Salem Steel Plant BEARING Procurement Tender 2025 Tamil Nadu - ISO/IS 550 and MII/MSME Preferences
Salem Steel Plant
SALEM, TAMIL NADU
Bid Publish Date
07-Jul-2026, 10:11 am
Bid End Date
20-Jul-2026, 3:00 pm
Location
Progress
Quantity
130
Category
951124306511 BEARING 7313 BALL ANG CONT
Bid Type
Two Packet Bid
The Salem Steel Plant, a unit of the Steel Authority of India Limited, issues a bearing procurement tender targeting multiple bearing types including NU316, NU319C3, NU322, SPH rollers, and related components for steel mill use. The GeM-based process requires EMD of ₹1,000 per item (items 1–9) and ₹5,000 if bidding on all items. Delivery is due within 1 month from order placement, with shipment on a FOUR Salem Steel Plant basis, inclusive of P&F, freight, and insurance. Cage construction must be Steel/Brass, and a Manufacturer’s Pre-Dispatch Inspection Certificate (PDIC) must accompany the delivery. The order will be issued on an L1 basis, with MSE preferences available via valid Udyam certification, and prices kept firm through supply completion.
Bearing types: NU316, NU319C3, NU322 CYL ROLLER, 24024 SPH ROLLER D ROW, 22212 SPH ROLLER D ROW, 22217K H317, NAT R8R ZMILL 3, and associated cage configurations
Cage material: Steel or Brass as specified per item
Delivery term: FOB Salem Steel Plant inclusive of P&F charges, freight, and insurance
Inspection: PDIC to be furnished prior to dispatch
Delivery schedule: 1 month from order placement
Payment: 100% within 30 days after receipt and acceptance at SSP Stores
EMD: ₹1,000 per item; ₹5,000 for all-items bid
Delivery: 1 month from order; price includes all charges
L1-based award with MSE preference upon valid Udyam certification
100% payment within 30 days after receipt and acceptance at Salem Steel Plant Stores
Delivery within 1 month of order placement; quantity may be altered within 25% as per option clause
Not explicitly stated; delivery extension governed by option clause; LD details not provided
Eligibility to participate requires L1-based award consideration and adherence to MDF/ATC terms
MSE bidders with valid Udyam Certificate eligible for preference
OEM/manufacturer authorization may be required for each bearing item
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
951124306511 BEARING 7313 BALL ANG CONT , 951131208011 BEARING NU316 , 951131209533 BEARING NU319C3 IN STEEL BRASS CAGE , 951131211011 BEARING NU322 CYL ROLLER , 951136306011 BEARING 21312 SPH ROLLER D ROW , 951136506011 BEARING 22212 SPH ROLLER D ROW , 951136516557 BEARING NO 22217K H317 , 951137312011 BEARING 24024 SPH ROLLER D ROW , 951191330120 BEARING NATR8R ZMILL 3
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Salem Steel Plant
SALEM, TAMIL NADU
Salem Steel Plant
SALEM, TAMIL NADU
Salem Steel Plant
SALEM, TAMIL NADU
Salem Steel Plant
SALEM, TAMIL NADU
Nlc India Limited
CUDDALORE, TAMIL NADU
Tender Results
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951124306511 BEARING 7313 BALL ANG CONT
951124306511 BEARING 7313 BALL ANG CONT
951131208011 BEARING NU316
951131208011 BEARING NU316
951131209533 BEARING NU319C3 IN STEEL BRASS CAGE
951131209533 BEARING NU319C3 IN STEEL BRASS CAGE
951131211011 BEARING NU322 CYL ROLLER
951131211011 BEARING NU322 CYL ROLLER
951136306011 BEARING 21312 SPH ROLLER D ROW
951136306011 BEARING 21312 SPH ROLLER D ROW
951136506011 BEARING 22212 SPH ROLLER D ROW
951136506011 BEARING 22212 SPH ROLLER D ROW
951136516557 BEARING NO 22217K H317
951136516557 BEARING NO 22217K H317
951137312011 BEARING 24024 SPH ROLLER D ROW
951137312011 BEARING 24024 SPH ROLLER D ROW
951191330120 BEARING NATR8R ZMILL 3
951191330120 BEARING NATR8R ZMILL 3
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 951124306511 BEARING 7313 BALL ANG CONT | 951124306511 BEARING 7313 BALL ANG CONT | 25 | nos | [email protected] | 30 | |
| 2 | 951131208011 BEARING NU316 | 951131208011 BEARING NU316 | 4 | nos | [email protected] | 30 | |
| 3 | 951131209533 BEARING NU319C3 IN STEEL BRASS CAGE | 951131209533 BEARING NU319C3 IN STEEL BRASS CAGE | 10 | nos | [email protected] | 30 | |
| 4 | 951131211011 BEARING NU322 CYL ROLLER | 951131211011 BEARING NU322 CYL ROLLER | 2 | nos | [email protected] | 30 | |
| 5 | 951136306011 BEARING 21312 SPH ROLLER D ROW | 951136306011 BEARING 21312 SPH ROLLER D ROW | 20 | nos | [email protected] | 30 | |
| 6 | 951136506011 BEARING 22212 SPH ROLLER D ROW | 951136506011 BEARING 22212 SPH ROLLER D ROW | 25 | nos | [email protected] | 30 | |
| 7 | 951136516557 BEARING NO 22217K H317 | 951136516557 BEARING NO 22217K H317 | 6 | nos | [email protected] | 30 | |
| 8 | 951137312011 BEARING 24024 SPH ROLLER D ROW | 951137312011 BEARING 24024 SPH ROLLER D ROW | 8 | nos | [email protected] | 30 | |
| 9 | 951191330120 BEARING NATR8R ZMILL 3 | 951191330120 BEARING NATR8R ZMILL 3 | 30 | nos | [email protected] | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar bearing supply
Financial statements (last 2–3 years)
EMD payment receipt/documentation
Technical bid documents and signed declaration of acceptance of specifications
OEM authorizations or manufacturer declarations for each item
Udyam Certificate (for MSE preference, if applicable)
Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD receipts. Include OEM authorizations and signed technical specs. PDIC must accompany the supply; delivery is 1 month from order. L1 evaluation determines award; MSE preference requires valid Udyam Certificate.
Submit GST certificate, PAN, company profile, two years financial statements, experience certificates for similar bearing supply, EMD receipts, OEM authorization letters, and PDIC-compliant technical declarations. Include Udyam certificate for MSE preference if applicable.
Items include NU316, NU319C3, NU322 CYL ROLLER, SPH rollers and related cages (Steel/Brass). PDIC compliance and factory acceptance specifics accompany the bid. Exact dimensions and tolerances follow tender specification; no separate standalone IS/ISO numbers stated in data.
EMD is ₹1,000 per item for items 1–9, with a combined EMD of ₹5,000 if bidding all nine items. Make payments as prescribed by tender terms and attach EMD receipts to the bid submission.
Delivery is required within 1 month from the date of order placement. The option clause allows quantity adjustments up to 25% with adjusted delivery timelines and a minimum extension of 30 days.
Payment terms specify 100% within 30 days after receipt and acceptance of the items at SSP Stores. Ensure PDIC is satisfied and inspection occurs at SSP after receipt.
Awards go to the lowest bidder meeting all specifications (L1). MSE bidders may receive preference if Udyam certification is valid. Ensure pricing on a complete FOB Salem Steel Plant basis with all charges included.
Tender requires adherence to specified bearing types with Steel/Brass cages; non-specified brands may be disqualified unless compatibility is verified via trial with Sail SSP. OEM authorizations are recommended to demonstrate manufacturing capability.
Salem Steel Plant
📍 SALEM, TAMIL NADU
Salem Steel Plant
📍 SALEM, TAMIL NADU
Nlc Tamil Nadu Power Limited
📍 TUTICORIN, TAMIL NADU
Nlc India Limited
📍 CUDDALORE, TAMIL NADU
Irel (india) Limited
📍 KANYAKUMARI, TAMIL NADU
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS