SINGLE ROW DEEP GROOVE BALL BEARING,GEAR RIM,HOSE 5062 L340MM,HOSE L180MM,HOSE 650MM,SEALING RING,S
Indian Air Force
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Bid Publish Date
06-Dec-2025, 5:17 pm
Bid End Date
16-Dec-2025, 6:00 pm
Location
Progress
Quantity
79
The procuring organization is NMDC Limited (Department), issuing a supply-only tender for a broad range of mechanical spares including clamp bolts, pump impellers, frame plates, seal rings, and associated components. The scope includes 1 set 16 NOS and other items such as labyrinth lock nuts, throat bush, and bearing retainers as part of the 33-item BOQ, with an estimated value not disclosed. The location is Panna, Madhya Pradesh (472111), with a focus on complete, cost-inclusive delivery of goods. The tender emphasizes OEM or manufacturer eligibility and strict adherence to local content and MSE purchase preference provisions, ensuring transparent, vendor-neutral competition. The procurement context centers on ensuring reliable supply of high-precision spare parts for industrial operations, without service or installation requirements.
Product/service names and categories: clamp bolts, pump spares, frame plates, seal rings, labyrinth nuts, throat bush, expeller, impeller, O-rings
Quantities/values: BOQ lists 33 items; exact quantities not disclosed in data
EMD/estimated value: Not disclosed in tender text
Experience: Manufacturer eligibility to claim MSE preference; service provider not applicable for goods
Quality/standards: No explicit standards in data; compliance with local content and Make in India emphasized
Delivery/installation: Goods supply only; installation not included
MSE purchase preference requires manufacturer eligibility and documentary evidence
Local Content certification required with each invoice under PP-LC policy
Goods-only scope; no installation or after-sales service specified
Not specified in tender text; payments aligned to PO terms upon delivery of goods
Delivery schedule to be defined in Purchase Order; no explicit delivery timeframe published
Not specified; penalties, LD, or warranty terms to be stipulated in contract
Manufacturer status to claim MSE purchase preference
Evidence of local content compliance per PP-LC policy
GST registration and PAN validation
Indian Air Force
Indian Air Force
Border Road Organisation
Indian Air Force
SOUTH WEST DELHI, DELHI
Indian Air Force
WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1600019797 | CLAMP BOLT 10 by 8 EEM MOC E62 P by N E012M | As per technical specification | 4 | no | buycon.01@panna | 90 |
| 1600027146 | ADJUSTING SCREW W by 3 NUTS and 2 WASHER minus STL | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600027147 | SET SCREW-END COVER minus STL 1SET 16NOS | As per technical specification | 2 | set | buycon.01@panna | 90 |
| 1600027148 | PISTON RING minus CI 01 SET 04 NOS | As per technical specification | 2 | set | buycon.01@panna | 90 |
| 1600027149 | SHAFT KEY minus CS E070M | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600660598 | Shaft minus E073M | As per technical specification | 1 | no | buycon.01@panna | 90 |
| 1600027150 | LABYRINTH LOCK NUT minus STL | As per technical specification | 1 | no | buycon.01@panna | 90 |
| 1600027151 | END COVER minus CI 01SET 02 NOS | As per technical specification | 2 | set | buycon.01@panna | 90 |
| 1600019796 | CLAMP WASHER 10 by 8 EEM E62 P by N E011 | As per technical specification | 4 | no | buycon.01@panna | 90 |
| 1600027143 | FRAME PLATE LINER INSERT STUD by NYLOCK LOC | As per technical specification | 1 | set | buycon.01@panna | 90 |
| 1600023337 | FRAME PLATE LINNER INSERT | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600660600 | Seal Ring minus E122 | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600027136 | FRAME PLATE minus C I E4032 | As per technical specification | 1 | no | buycon.01@panna | 90 |
| 1600027137 | JOINT RING minus DISCHARGE NORDEL | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600027138 | VOLUTE LINER 27 CR E4110 | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600027139 | THROAT BUSH 27 CR E4083 | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600027140 | COTTER STL SET OF 2 NOS | As per technical specification | 2 | set | buycon.01@panna | 90 |
| 1600027135 | JOINT RING INTAKE NORDEL | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600027141 | VOLUTE LINER SEAL minus NORDEL 01 SET 02 NOS | As per technical specification | 2 | set | buycon.01@panna | 90 |
| 1600668862 | Impeller minus E4147 27 Cr | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600027144 | COVER PLATE BOLT minus NUTminus STL 1SET 4NOS | As per technical specification | 1 | set | buycon.01@panna | 90 |
| 1600027145 | FRAE PLATE STUD by NUT by STL by 01SET 03 NOS | As per technical specification | 2 | set | buycon.01@panna | 90 |
| 1600023340 | SHAFT SLEEVE | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600028162 | SHAFT O RING E109 | As per technical specification | 12 | no | buycon.01@panna | 90 |
| 1600660601 | O Ring Impeller Sealing minus F064 | As per technical specification | 6 | no | buycon.01@panna | 90 |
| 1600660604 | Labyrinth 1Set 02Nos minus E062 | As per technical specification | 1 | set | buycon.01@panna | 90 |
| 1600019799 | GFREASE RETAINER 10 by 8 EEM | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600034665 | TAPER ROLLER BEARING 4T minus 645 by 632 | As per technical specification | 4 | no | buycon.01@panna | 90 |
| 1600660606 | Keeper plate minus E4081 | As per technical specification | 1 | no | buycon.01@panna | 90 |
| 1600032350 | NECK RING 10 by 8 EEM PUMP E067 | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600023334 | EXPELLER E028 | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600660611 | Lantern ring minus E063 | As per technical specification | 2 | no | buycon.01@panna | 90 |
| 1600672196 | Expeller Ring minus E029P MOC minus CI | As per technical specification | 2 | no | buycon.01@panna | 90 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of mechanical spares
Financial statements / turnover details
EMD submission proof (DD/online payment as prescribed)
Technical bid documents showing product compatibility
OEM authorization / manufacturer proof (where applicable)
Make in India / local content certificates per PP-LC policy
Local content certificate to accompany each invoice
Key insights about MADHYA PRADESH tender market
Bidders must be the manufacturer to claim MSE preference, provide GST, PAN, experience certificates, financials, and OEM authorizations. Submit local content certificates with each invoice under PP-LC policy and ensure the bid includes all cost components as goods-only supply.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD proof, technical bid, OEM authorization, and local content certificates per PP-LC. Invoices must include local content certification from a statutory auditor where applicable.
The bid follows PP-LC policy; bidders with up to 20% local content are treated as Non Local. Local content must be certified with each invoice, and for foreign bidders, auditor or cost accountant certificates may be accepted to prove local content.
The scope is strictly goods supply; no installation or after-sales service is included. Delivery schedule will be defined in the Purchase Order; quantities align with the 33-item BOQ but exact numbers are not disclosed in the tender text.
MSE bidders must be manufacturers of the offered product and provide documentary evidence per policy. Traders are excluded; ensure valid GST, PAN, and manufacturer certifications, with local content proof for invoicing.
Payment terms are defined in the Purchase Order following standard procurement practice; the tender text does not specify exact percentages or timelines. Expect payment upon delivery/completion as per PO, with applicable GST and invoicing rules.
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