SPHERICAL ROLLER BEARING BEARING NO 21306,SPHERICAL ROLLER BEARING OF NO 21310 CW33,DOUBLE ROW SPHE
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Progress
Quantity
71
Category
BEARINGS FOUR DIGIT BRG NO 6314
Bid Type
Two Packet Bid
National Fertilizers Limited (NFL) invites bids for the supply of bearings from SKF/FAG/TIMKEN OEMs at NFL Panipat stores vicinity, Rohtak, Haryana. The scope is precise to bearing types listed by BRG numbers (e.g., 6314, 6210, 7313, 7306, 3306, 6305 variants) and includes 12 BOQ items with a supply-only contract. Key differentiators include mandatory OEM authorization and 100% payment within 30 days of receipt. The bid allows quantity variations up to 25% during contract execution and offers flexibility on delivery timelines. Bidders must prepare GST/PAN documentation and EFT mandate, with acceptance of complete specification documentation. The tender emphasizes standardized make and OEM dealership requirements, including delivery compliance to NFL Panipat Stores. This procurement is location-specific to Rohtak, Haryana, under NFL’s Department of Fertilizers, and focuses on high-precision bearing components. Unique clauses include option-driven quantity adjustments and strict adherence to supplier certifications.
OEM authorization from SKF/FAG/TIMKEN mandatory
Bearings listed by BRG numbers: 6314, 6210, 7313, 7306, 7206B, NU311 ECJ, 2305, 3306, 6315, 6411, 3309
Payment term: 100% within 30 days of receipt/acceptance at NFL Panipat Stores
Option clause enabling up to 25% quantity variation during contract
Delivery period as quoted by bidder; NFL may extend period per ATC
Option clause allows 25% quantity variation during and after contract
OEM authorization from SKF/FAG/TIMKEN is mandatory for bid qualification
100% payment within 30 days of receipt/acceptance at Panipat Stores
100% payment within 30 days of receipt & acceptance of material at NFL Panipat Stores
Bidder to quote delivery period; NFL may accept longer period per ATC; option to extend delivery time during contract
Not explicitly stated in provided data; implied adherence to GeM/ATC terms; bidders should verify at bidding stage
OEM authorization from SKF/FAG/TIMKEN required
Authorization/Dealership certificate must be valid at bid submission
GSTIN and PAN provided; EFT mandate via certified bank document
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Salem Steel Plant
SALEM, TAMIL NADU
Munitions India Limited
NILGIRIS, TAMIL NADU
Visvesvaraya Iron And Steel Plant
SHIMOGA, KARNATAKA
Visvesvaraya Iron And Steel Plant
SHIMOGA, KARNATAKA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BEARINGS FOUR DIGIT BRG NO 6314 | BEARINGS FOUR DIGIT BRG NO 6314 . Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.1) | 7 | nos | con2.nfl.panipat | 61 |
| 2 | BEARINGS BRG NO NU 213 | BEARINGS BRG NO NU 213. Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.2) | 3 | nos | con2.nfl.panipat | 61 |
| 3 | BEARINGS FOUR DIGIT BRG NO 6210 | BEARINGS FOUR DIGIT BRG NO 6210.Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No. 3) | 5 | nos | con2.nfl.panipat | 61 |
| 4 | BERARING FOUR DIGIT BRG 7313 | BERARING FOUR DIGIT BRG 7313 .Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.4) | 10 | nos | con2.nfl.panipat | 61 |
| 5 | BERARING FOUR DIGIT BRG 7310 BDB | BERARING FOUR DIGIT BRG 7310 BDB .Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.5) | 5 | nos | con2.nfl.panipat | 61 |
| 6 | BERARING FOUR DIGIT BRG 7206 B | BERARING FOUR DIGIT BRG 7206 B .Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.6) | 15 | nos | con2.nfl.panipat | 61 |
| 7 | BEARING 2305 | BEARING 2305.Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.7) | 2 | nos | con2.nfl.panipat | 61 |
| 8 | BEARINGS BRG. NO 3306 | BEARINGS BRG NO 3306.Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.8) | 6 | nos | con2.nfl.panipat | 61 |
| 9 | BEARINGS FOUR DIGIT BRG NO 6315 | BEARINGS FOUR DIGIT BRG NO 6315.Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.9) | 5 | nos | con2.nfl.panipat | 61 |
| 10 | BEARINGS FOUR DIGIT BRG NO 6411 | BEARINGS FOUR DIGIT BRG NO 6411 .Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.10) | 2 | nos | con2.nfl.panipat | 61 |
| 11 | BERARING FOUR DIGIT BRG 3309 | BERARING FOUR DIGIT BRG 3309 .Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.11) | 8 | nos | con2.nfl.panipat | 61 |
| 12 | BEA FIV NU311 ECJ | BEA FIV NU311 ECJ .Other details AS PER BUYER SPECIFICATION DOCUMENT (Item Sr. No.11) | 3 | nos | con2.nfl.panipat | 61 |
Discover companies most likely to bid on this tender
Certificate (Requested in ATC)
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about HARYANA tender market
Bidders must provide OEM authorization from SKF/FAG/TIMKEN, submit PAN, GSTIN, cancelled cheque and EFT mandate, and sign the complete specification document. Ensure 100% payment terms within 30 days and quote delivery period. Include a signed self-certification form and GST rate bid for Rohtak procurement.
Submit PAN card, GSTIN certificate, cancelled cheque, EFT mandate certified by bank, OEM authorization from SKF/FAG/TIMKEN, signed specification document, and self-certification form. Ensure complete bid pack aligns with ATC and terms of supply-only contract for NFL Panipat Stores.
Bearings must be SKF/FAG/TIMKEN authorized with dealership certificates. BRG numbers include 6314, 6210, 7313, 7306B, 7206B, NU311 ECJ, 2305, 3306, 6315, 6411, 3309. Delivery is supply-only; no installation; warranty terms align with OEM policies.
Bidder may propose the minimum delivery period; NFL ATC allows extension per documented offer; if not quoted, the bid document delivery period applies. Delivery can be adjusted with up to 25% quantity variation.
NFL offers 100% payment within 30 days of receipt and acceptance at Panipat Stores. Ensure invoices and delivery notes are compliant with the specified acceptance criteria to avoid payment delays.
Scope is strictly supply of bearing goods only, with OEM brands SKF/FAG/TIMKEN; bid must include complete specification documents and OEM authorization; GST will be reimbursed per actuals or applicable rate, whichever is lower.
Confirm OEM authorization from SKF/FAG/TIMKEN, valid PAN and GSTIN, bank EFT mandate, and the ability to meet 25% quantity variation under the option clause. Ensure all required certificates are uploaded with the bid.
Bids must be from authorized SKF/FAG/TIMKEN dealers with valid dealership certificates; non-authorized offers will be rejected. Ensure supplied bearings conform to OEM standards and come with appropriate warranty documentation as per OEM terms.
Nmdc Steel Limited
📍 BASTAR, CHHATTISGARH
Oil And Natural Gas Corporation Limited
📍 VADODARA, GUJARAT
Nmdc Steel Limited
📍 BASTAR, CHHATTISGARH
Nuclear Power Corporation Of India Limited
📍 CHITTORGARH, RAJASTHAN
Ntpc Limited
📍 ANGUL, ODISHA
Access all tender documents at no cost
Main Document
OTHER
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS