BEARING, RLR, 23176K/W33
Rourkela Steel Plant
SUNDERGARH, ODISHA
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Bid Publish Date
08-Dec-2025, 3:33 pm
Bid End Date
18-Dec-2025, 7:00 pm
Location
Progress
Quantity
20
Category
BEARING, RLR, 2097744
Bid Type
Two Packet Bid
The procurement is issued by Rourkela Steel Plant under the Steel Authority of India Limited for bearings (RLR) with reference to the BOQ category. The scope is a pure supply contract for bearings, with the option clause allowing ±25% quantity variation at contract rates. The delivery schedule hinges on the original delivery period, with a minimum extension of 30 days for increased quantities. Vendors must prepare a Data Sheet and comply with manufacturer alignment and GST considerations. The tender emphasizes origin certificates, works test certificates, and manufacturer guarantees to ensure authenticity and performance. This opportunity targets bearing manufacturers and authorized distributors ready to certify origin and quality while supplying directly to the consignee in Sundergarh, Odisha 769001.
Bearings category: RLR
Delivery: All-inclusive price with delivery aligned to original order
Documentation: Data Sheet matching product parameters
Certificates: Certificate of Origin, Works Test Certificate or alternative, Manufacturer Guarantee
Invoicing: Invoice to consignee with GSTIN; GST compliance required
Option clause allows ±25% quantity adjustment at contract delivery
GST handling determined by actuals or applicable rates; bidder bears impact
Mandatory Data Sheet verification and OEM authorization for distributors
GST invoicing to be in consignee name with GSTIN; payment terms not explicitly specified in data
Delivery periods commencing from last date of original delivery order; extended time calculated with a minimum 30 days
Not explicitly specified in data; adherence to delivery and certificate compliance is essential
Possession of OEM authorization for bearing supply
Ability to provide Certificate of Origin and Works Test Certificate
GST-compliant invoicing and GSTIN registration
Rourkela Steel Plant
SUNDERGARH, ODISHA
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Durgapur Steel Plant
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GST registration certificate
PAN card
Data Sheet of offered bearings
Manufacturer Authorization/OEM certificate
Certificate of Origin or declaration (in lieu)
Works Test Certificate or equivalent (PDI alternative for Indian subsidiaries)
Guarantee certificate from manufacturer
GST invoice and screenshot of GST payment
Key insights about ODISHA tender market
Submit Data Sheet with bid, obtain OEM authorization, provide Certificate of Origin or declaration, and Works Test Certificate or PDI alternative for Indian subsidiaries. Ensure GST invoicing to consignee with GSTIN and adhere to the option clause for quantity variation up to 25%.
Required documents include GST registration, PAN, Data Sheet, Manufacturer Authorization, Certificate of Origin or declaration, Works Test Certificate or PDI alternative, Manufacturer guarantee, and GST invoice with payment screenshot. Ensure data sheet matches product parameters.
Mandatory certificates include Certificate of Origin (or declaration), Works Test Certificate (or PDI alternative for Indian subsidiaries), and a Manufacturer Guarantee certificate. These ensure authenticity and warranty-supported supply.
Delivery starts from the last date of the original delivery order; option clause allows up to 25% quantity variation. Extended delivery time is calculated as (extra quantity/original quantity) × original delivery period, with a minimum of 30 days.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Upload scanned GST invoice and GST payment screenshot on the GeM portal; reimbursement is per actuals or applicable rates, whichever is lower.
Distributors must furnish an Authorization Form/Certificate detailing OEM name, address, email, and phone. This ensures legitimate supply and alignment with manufacturer standards.
Bid submissions must include a Data Sheet that exactly matches product specifications offered. Any unexplained mismatch may lead to bid rejection; cross-check parameters against the offered bearings to ensure conformity.
Scope covers the supply of bearings (RLR) with all cost components included in the bid price. Documentation must include pre-dispatch inspection alternatives where applicable and manufacturer-issued assurance certificates.
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