Item_10_M1902603447_100262240_Schedule 1 _ BEARING,BALL,RADIAL CONTACT,6034 MC3,Item_30_M1910732415
Ntpc Limited
ANGUL, ODISHA
Bid Publish Date
10-Jul-2026, 9:44 am
Bid End Date
20-Jul-2026, 1:00 pm
Location
Progress
Quantity
44
Category
Item_10_M1917312427_100275337_Schedule 1 _ BEARING,ROLLER,SPHERICAL,23124-CCW33
Bid Type
Two Packet Bid
NTPC Limited seeks the supply of bearings across 9 items, covering spherical roller bearings (23124-CCW33, 23124-ES, 23218-CCKW33, 22234-CCKC3W33), ball bearings (2304-M, 2304, 51100), cylindrical roller bearings (NU 218 ECJ, N318), under a goods-only supply contract. The estimated value and quantities are not disclosed; the procurement targets multiple bearing sub-types for likely rotating machinery. A 25% quantity flex clause exists, with a rates-based extension during the contract term. Delivery timelines align to original delivery periods, with minimum 30 days for time extensions. This tender emphasizes adherence to the bidding document’s terms and disclaimers, including no-deviation acceptance and alignment with full technical specifications.
Organization: NTPC Limited
Product/Service: Bearings (spherical, ball, cylindrical)
Location: India
Category: Item_10_M1917312427_100275337_Schedule 1; Item_20_M1917312451_100275337_Schedule 2; Item_30_M1917321834_100275337_Schedule 3; Item_50_M1915230465_100275337_Schedule 4; Item_60_M1920561824_100275337_Schedule 5; Item_70_M1915230400_100275337_Schedule 6; Item_80_M1920631800_100275337_Schedule 7; Item_90_M1945110000_100275337_Schedule 8; Item_100_M1917223435_100275337_Schedule 9.
Key differentiator includes the option clause allowing quantity variance and extension within the contracted rates, plus the ATC stating full conformity with terms, drawings, and data sheets. Unique clauses enforce no deviation from tender specifications and specify supplier responsibilities for GST, PAN, and EFT mandates.
Bearing types and model references from BOQ: 23124-CCW33, 23124-ES, 23218-CCKW33, 2304-M, 2304, 51100, NU 218 ECJ, N318, 51100, 22234-CCKC3W33
Scope: Only supply of goods; no on-site installation
Delivery extension: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Payment terms: to be detailed in ATC; ensure invoicing in consignee name with GSTIN
No-deviation requirement: Nil Deviation Clause applies to all terms and drawings
Quantity variation up to 25% during contract with rate protection
Delivery period extensions tied to original delivery schedule with minimum 30 days
No deviation from tender specifications; must follow full technical specs
Payment terms to be defined in ATC; ensure invoices are raised in consignee name with GSTIN
Delivery period begins after last date of original delivery order; extended time calculated by formula with minimum 30 days
Not specified in excerpt; verify in detailed bidding documents and ATC
Must meet GST registration and PAN requirements
Must adhere to Nil Deviation Clause and complete technical specification alignment
Must provide EFT mandate and supplier bank details for payment
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item_10_M1917312427_100275337_Schedule 1 _ BEARING,ROLLER,SPHERICAL,23124-CCW33 , Item_20_M1917312451_100275337_Schedule 2 _ BEARING,ROLLER,SPHERICAL,23124-ES , Item_30_M1917321834_100275337_Schedule 3 _ BEARING,ROLLER,SPHERICAL,23218-CCKW33 , Item_50_M1915230465_100275337_Schedule 4 _ BEARING,BALL,SELF ALIGNING,2304-M , Item_60_M1920561824_100275337_Schedule 5 _ BEARING,ROLLER,CYLINDRICAL,NU 218 ECJ , Item_70_M1915230400_100275337_Schedule 6 _ BEARING,BALL,SELF ALIGNING,2304 , Item_80_M1920631800_100275337_Schedule 7 _ BEARING,ROLLER,CYLINDRICAL,N318 , Item_90_M1945110000_100275337_Schedule 8 _ BEARING,BALL,THRUST,51100 , Item_100_M1917223435_100275337_Schedule 9 _ BEARING,ROLLER,SPHERICAL,22234-CCKC3W33
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Murshidabad
Delivery Pincodes
742236
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Hemant Kumar Himanshu | 742236,GSTIN: 19AAACN0255D1ZV NTPC Stores Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD | Murshidabad | West Bengal | 742236 | 10 | 120 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
ANGUL, ODISHA
Ntpc Limited
KHARGONE, MADHYA PRADESH
Ntpc Limited
KARIM NAGAR, TELANGANA
Ntpc Limited
ANGUL, ODISHA
Ntpc Limited
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Tender Results
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Item_10_M1917312427_100275337_Schedule 1 _ BEARING,ROLLER,SPHERICAL,23124-CCW33
BEARING,ROLLER,SPHERICAL,23124-CCW33
Item_20_M1917312451_100275337_Schedule 2 _ BEARING,ROLLER,SPHERICAL,23124-ES
BEARING,ROLLER,SPHERICAL,23124-ES
Item_30_M1917321834_100275337_Schedule 3 _ BEARING,ROLLER,SPHERICAL,23218-CCKW33
BEARING,ROLLER,SPHERICAL,23218-CCKW33
Item_50_M1915230465_100275337_Schedule 4 _ BEARING,BALL,SELF ALIGNING,2304-M
BEARING,BALL,SELF ALIGNING,2304-M
Item_60_M1920561824_100275337_Schedule 5 _ BEARING,ROLLER,CYLINDRICAL,NU 218 ECJ
BEARING,ROLLER,CYLINDRICAL,NU 218 ECJ
Item_70_M1915230400_100275337_Schedule 6 _ BEARING,BALL,SELF ALIGNING,2304
BEARING,BALL,SELF ALIGNING,2304
Item_80_M1920631800_100275337_Schedule 7 _ BEARING,ROLLER,CYLINDRICAL,N318
BEARING,ROLLER,CYLINDRICAL,N318
Item_90_M1945110000_100275337_Schedule 8 _ BEARING,BALL,THRUST,51100
BEARING,BALL,THRUST,51100
Item_100_M1917223435_100275337_Schedule 9 _ BEARING,ROLLER,SPHERICAL,22234-CCKC3W33
BEARING,ROLLER,SPHERICAL,22234-CCKC3W33
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item_10_M1917312427_100275337_Schedule 1 _ BEARING,ROLLER,SPHERICAL,23124-CCW33 | BEARING,ROLLER,SPHERICAL,23124-CCW33 | 10 | no | jmanna1 | 120 | |
| 2 | Item_20_M1917312451_100275337_Schedule 2 _ BEARING,ROLLER,SPHERICAL,23124-ES | BEARING,ROLLER,SPHERICAL,23124-ES | 3 | no | jmanna1 | 120 | |
| 3 | Item_30_M1917321834_100275337_Schedule 3 _ BEARING,ROLLER,SPHERICAL,23218-CCKW33 | BEARING,ROLLER,SPHERICAL,23218-CCKW33 | 1 | no | jmanna1 | 120 | |
| 4 | Item_50_M1915230465_100275337_Schedule 4 _ BEARING,BALL,SELF ALIGNING,2304-M | BEARING,BALL,SELF ALIGNING,2304-M | 2 | no | jmanna1 | 120 | |
| 5 | Item_60_M1920561824_100275337_Schedule 5 _ BEARING,ROLLER,CYLINDRICAL,NU 218 ECJ | BEARING,ROLLER,CYLINDRICAL,NU 218 ECJ | 10 | no | jmanna1 | 120 | |
| 6 | Item_70_M1915230400_100275337_Schedule 6 _ BEARING,BALL,SELF ALIGNING,2304 | BEARING,BALL,SELF ALIGNING,2304 | 1 | no | jmanna1 | 120 | |
| 7 | Item_80_M1920631800_100275337_Schedule 7 _ BEARING,ROLLER,CYLINDRICAL,N318 | BEARING,ROLLER,CYLINDRICAL,N318 | 10 | no | jmanna1 | 120 | |
| 8 | Item_90_M1945110000_100275337_Schedule 8 _ BEARING,BALL,THRUST,51100 | BEARING,BALL,THRUST,51100 | 3 | no | jmanna1 | 120 | |
| 9 | Item_100_M1917223435_100275337_Schedule 9 _ BEARING,ROLLER,SPHERICAL,22234-CCKC3W33 | BEARING,ROLLER,SPHERICAL,22234-CCKC3W33 | 4 | no | jmanna1 | 120 |
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GST certificate
PAN card
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Invoices raised in consignee name with GSTIN
Technical bid documents aligned with detailed item specifications
OEM authorizations (if required by detailed specs)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bid. The procurement requires adherence to Nil Deviation Clause and full alignment with detailed technical specifications issued by NTPC. Ensure supply-only scope and verify delivery terms with the original schedule. Prepare OEM authorizations if required and confirm payment terms in ATC.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and GST-compliant invoice in consignee name. Technical bid should reference the 9 bearing items and align with detailed specifications. OEM authorizations may be needed for certain model numbers; ensure submission with the bid package.
Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions may be applied up to the contracted duration. The extension starts from the last date of the original/delivered order; verify in ATC for any schedule-specific nuances.
The tender covers nine items: spherical bearings 23124-CCW33, 23124-ES, 23218-CCKW33, 22234-CCKC3W33; ball bearings 2304-M, 2304, 51100; cylindrical bearings NU 218 ECJ, N318; plus 51100 and 2304 variants. Confirm exact BOQ quantities in the final bid package and ensure model compatibility.
Scope is strictly supply of goods (no installation). Bidders must ensure that all bearing items are delivered per schedule quantities, with invoicing aligned to consignee GSTIN. The ATC requires compliance with all drawings and data sheets; deviations are not accepted.
Eligibility includes GST registration, PAN, and EFT Mandate; ability to supply nine bearing types; adherence to Nil Deviation Clause and complete alignment with detailed specifications; ability to handle quantity variation up to 25% and deliver within original/extended timelines; provide OEM authorizations if required.
Refer to NTPC bidding documents for the complete technical specifications and item-specific drawings. The tender excerpt notes no standalone specifications; bidders must consult the detailed item sheets to confirm dimensions, tolerances, material grade, and certification requirements before submission.
Payment terms are defined in the ATC; ensure invoices are raised in the consignee name with the GSTIN of the consignee. Verify whether advance, milestone, or post-delivery payment applies and align with EFT mandates and bank certifications as required.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS