Cement Corporation Of India Limited Adaptor Sleeve with Locknut and Washer SKF/FAG 04 Nos H222 Tender 2026

Tender Overview

The Cement Corporation Of India Limited (CCI) invites bids for the supply of adapters: Adaptor Sleeve H 222 in a quantity of 04 Nos, with Make SKF/FAG. This procurement focuses on delivering a mechanical component set (adaptor sleeve, locknut, washer) as a goods-only supply. The document notes a scope limited to supplying the items, with potential quantity variations under the option clause. Bidders should note the request for PAN Card, GSTIN, Cancelled Cheque and EFT Mandate as part of the bid submission. Unique aspects include the specified OEM brands (SKF/FAG) and a clearly defined 04-unit quantity, with delivery considerations tied to the contract’s original terms and potential extensions. This tender targets vendors capable of providing IS standard-aligned bearings components with OEM compatibility and seamless vendor code creation.

Technical Specifications & Requirements

• Item: Adapter Sleeve H 222
• Quantity: 04 Nos
• Brand/OEM: SKF/FAG
• Category: Adaptor sleeve with locknut and washer (Q3)
• Scope: Supply of Goods only; no installation services
• Material/Fit: Ensure compatibility with SKF/FAG standards for H222 sleeve applications
• Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
• Compliance: OEM brand alignment, proper packaging to prevent damage during transit
• Delivery terms: Embedded in contract with option clause allowing up to 25% quantity variation and potential extension under contract rates
• Certifications: Category mentions Certificate under Certification and standard
• Special clauses: Delivery period adjustments start from original/extended delivery dates, minimum 30 days for additional time

Terms, Conditions & Eligibility

• EMD: Not specified in the data provided (verify during bid) but ensure readiness to meet typical security deposits
• Payment terms: Not clearly defined in the excerpt; cross-check with buyer ATCs
• Delivery: Delivery period to be aligned with original order and extended periods per option clause; additional time formula provided
• Bid submission docs: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation documents required
• Scope: Goods supply only; no services
• Clause: Quantities may be increased up to 25% during contract; extension rules apply
• Warranty/penalties: Not specified in the provided text; confirm with purchaser ATC
• Eligibility: OEM brand alignment (SKF/FAG), ability to supply 04 Nos of Adaptor Sleeve H 222
• Compliance: Ensure BIS/IS/ISO requirements if implied by category; verify with tender issuer