Armoured Vehicles Nigam Limited SINGLE ROW RADIAL BALL BEARING 16002/P6 SKF/FAG Procurement 2026

Tender Overview

Organization: Armoured Vehicles Nigam Limited (AVNL), under the Department of Defence Production, invites bids for a SINGLE ROW RADIAL BALL BEARING TO DESIGNATION 16002/P6 MAKE: SKF/FAG. The procurement scope references the exact nomenclature and LF No. 9923101438, with eligibility limited to the OEM or its authorized dealers/distributors. The ATC requires the authorized distributor certificate, pre-inspection, warranty/guarantee documentation, and a Certificate of Authenticity. The buyer reserves rights under the option clause to adjust quantity up to 50% and to extend delivery as per contract terms. AVNL emphasizes catalog nomenclature accuracy and strict supplier compliance with drawings and specifications.

Technical Specifications & Requirements

• Product name and designation: Single Row Radial Ball Bearing to designation 16002/P6; Make: SKF/FAG.
• Eligibility: OEM or its authorized dealers/distributors; submit valid authorized dealer/distributor certificate.
• Inspection & testing: Inspections by CGM/MPF authorized representatives; supply as per drawing/specification; submit Pre-inspection report and Warranty/Guarantee certificate; bearing must be inspected/sealed by the manufacturer; issue Certificate of Authenticity.
• Documentation & compliance: Ensure correct nomenclature in catalogue; attach offered specifications, plant/machinery list, MOU, MSME/financial/experience documents; verify GST & GST Cess.
• Delivery & terms: Option to increase quantity up to 50% during contract; delivery period aligned to last date of original delivery order; extended period rules apply.

Terms, Conditions & Eligibility

• Nomenclature & LF No.: Stores under procurement named “SINGLE ROW RADIAL BALL BEARING TO DESIGNATION 16002/P6 MAKE SKF/FAG” (LF No. 9923101438).
• Eligibility clause: Only OEM or its authorised dealers/distributors; provide OEM authorization certificate with offer.
• Mandatory documents at bid: Pre-inspection report, warranty certificate, Certificate of Authenticity, correct catalogue nomenclature, GST details, plant/machinery list, MOU/financials/experience documents as required.
• Inspection & acceptance: CGM/MPF authorized inspection; supply per drawing; authenticity certificate issued; non-conforming items may be rejected.
• Commercial terms: Bidders must comply with option clause and delivery rules; ensure accurate GST and GST Cess calculation; respond to clarifications promptly.