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Odisha Power Generation Corporation Bearings Tender Odisha - SKF/FAG Authorized Dealer, IS0 9001 & Factory License 2026

Bid Publish Date

06-Mar-2026, 9:44 am

Bid End Date

26-Mar-2026, 10:00 am

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Progress

Issue06-Mar-2026, 9:44 am
Technical26-03-2026 09:33:32
Financial
Award17-Jun-2026, 12:41 am
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Quantity

205

Category

ID FAN MAIN BEARING ASSY-BRG 7256BMPUA

Bid Type

Two Packet Bid

Categories 21

Tender Overview

This procurement by Odisha Power Generation Corporation Limited targets the supply of bearings (SKF/FAG make) for various turbine and fan assemblies, including main bearings and gearbox bearings, under the Energy Department, Odisha. The scope emphasizes a reputed manufacturer or authorized stockist/dealer with OEM certification proofs. Bidder viability hinges on prior orders in the last seven years aggregating to thresholds and a minimum average annual turnover of ₹35 Lakh across three financial years. The clause allows quantity variations up to ±25% at contracted rates, with delivery timelines tied to the last delivery order date and extended periods, subject to regulatory terms. This unique combination of OEM alignment, historic order value, and flexible delivery creates a focused supplier landscape for rotary bearings in power plant equipment.

Technical Specifications & Requirements

  • Product category: Bearings (SKF/FAG); purchase scope includes various bearing types critical to FD/PA/ID fan assemblies and gearbox bearings (e.g., UCF204/J7, UCP204/J7, 7213, 7256 BMP UA).
  • Eligibility proof: Certificate of incorporation, ISO certification, factory license, dealership authorization to be submitted; brand must be specified in both technical and price bids.
  • Experience: Executed bearing supply orders in the last seven years with PO invoices, LR copies, and waybills; minimum order benchmarks include single ₹26.26 Lakh, or two orders ₹16.16 Lakh each, or three orders ₹13.13 Lakh each.
  • Financials: Minimum average annual turnover of ₹35 Lakh (FY 2022-23 to FY 2024-25) with audited P&L and balance sheet.
  • OEM requirements: Authorized SKF/FAG dealer or manufacturer; documentary proof required.
  • Delivery terms: Quantity variation up to 25% during contract, with delivery period calculated per option clause; extended delivery periods possible with minimum 30 days maintenance.

Terms, Conditions & Eligibility

  • EMD/Performance terms are defined by option-driven quantity increases; bidders must comply with all option clauses.
  • Eligibility: Prior supply orders in bearings; ISO/Factory certifications; OEM dealership proof.
  • Delivery: Extended delivery timelines apply if quantity increases; base delivery period from last original PO date.
  • Financials: Auditor-certified turnover, three-year financials, and proof of turnover meeting ₹35 Lakh threshold.
  • Documentation: Invoices, waybills, LR copies to verify executed orders; documentary evidence to be submitted with techno-commercial bid.

Key Specifications

  • Product category: Bearings (SKF/FAG)

  • Brand requirement: SKF or FAG must be specified in technical and price bids

  • Order benchmarks: 1) ₹26.26 Lakh; 2) ₹16.16 Lakh each x2; 3) ₹13.13 Lakh each x3

  • Turnover requirement: ₹35 Lakh average over FY 2022-23 to FY 2024-25

  • OEM proof: Certificate of incorporation, ISO, factory license, or dealership authorization

  • Delivery: ±25% quantity variation allowed; delivery period linked to last original PO date

Terms & Conditions

  • Quantity may increase/decrease by up to 25% at contract and during currency

  • Bidder must be an authorized SKF/FAG dealer with OEM proof

  • Minimum turnover ₹35 Lakh across last 3 financial years

Important Clauses

Payment Terms

Not explicitly detailed in provided terms; bidder to comply with standard supplier payment terms as per contract

Delivery Schedule

Delivery begins from last date of original delivery order; extended delivery time calculated as (increased quantity/ original quantity) × original period with a 30-day minimum

Penalties/Liquidated Damages

Penalty regime not described in data; standard L.D. to apply per contract terms if delays occur

Bidder Eligibility

  • Authorized SKF/FAG bearing dealer or manufacturer

  • Evidence of prior bearing supply orders in last 7 years meeting order value thresholds

  • Minimum average annual turnover ₹35 Lakh over FY 2022-23 to FY 2024-25

  • OSS/ISO/Factory dealership certifications as documentary proof

  • PO invoices, LR copies, and waybills for verification

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

FD FAN BLADE BEARING-7208 , PA FAN BLADE BEARING- 6007 , ID FAN BLADE BEARING-7213 B.MP , ID FAN MAIN BRG ASSY-BRG NU 256 EM1C3 , ID FAN MAIN BEARING ASSY-BRG 7256BMPUA , BEARING-UCF206-J7 , BEARING- UCP204-J7 , BEARING-UCF204-J7 , APH GEARBOX-BRG 4211

Authority Records

ENERGY DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Free consultation · 24h response

Documents 4

GeM-Bidding-9060838.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

FD FAN BLADE BEARING-7208

BEARING FOR FD FAN BLADE BEARING ASSEMBLY BEARING NUMBER-7208 B MP

33 ea Delivery: 60 days
#2

PA FAN BLADE BEARING-6007

BEARING FOR PA FAN BLADE BEARING ASSEMBLY BEARING NUMBER-6007 MA C3 REFER ITEM NUMBER-18 AND DRAWING NUMBER-1-55-335-01720

80 ea Delivery: 60 days
#3

ID FAN BLADE BEARING-7213 B.MP

BLADE BEARING FOR ID FAN(SAF 38.5-25-1.) BEARING NUMBER-7213 B.MP

56 ea Delivery: 60 days
#4

ID FAN MAIN BRG ASSY-BRG NU 256 EM1C3

ID FAN MAIN BEARING ASSEMBLY-NU 256EM1.C3 LOCATED TOWARDS COUPLING SIDE OF FAN. QUANTITY-1 NO /MBA. REFER DRG-0-55-227-01257,ITEM-9

3 no Delivery: 60 days
#5

ID FAN MAIN BEARING ASSY-BRG 7256BMPUA

ID FAN MAIN BEARING ASSEMBLY-7256BMPUA LOCATED TOWARDS SERVOMOTOR SIDE. QUANTITY-2 NO /MBA. IT COMES IN PAIR REFER DRG-0-55-227-01257,ITEM-8

6 no Delivery: 60 days
#6

BEARING-UCF206-J7

BEARING-UCF206-J7 APPLICATION-ID/FD/PA SETTING & INDICATION SHAFT

7 ea Delivery: 60 days
#7

BEARING-UCP204-J7

BEARING-UCP204-J7 APPLICATION-ID/FD/PA SETTING & INDICATION SHAFT

7 ea Delivery: 60 days
#8

BEARING-UCF204-J7

BEARING-UCF204-J7 APPLICATION-ID/FD/PA SETTING & INDICATION SHAFT

7 ea Delivery: 60 days
#9

APH GEARBOX-BRG 4211

APH GEARBOX ASSEMBLY. BEARING-4211

6 no Delivery: 60 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Certificate of incorporation / ISO certification

4

Factory license and dealership authorization

5

Audited financial statements for FY 2022-23, FY 2023-24, FY 2024-25

6

Proof of prior bearing supply orders (PO copies, invoices, LR copies, waybills)

7

OEM authorization letter for SKF/FAG products

8

Technical bid documents showing SKF/FAG Make specification

9

Any other certifications as specified by the buyer

Corrigendum Updates

1 Update
#1

Update

20-Mar-2026

Extended Deadline

26-Mar-2026, 10:00 am

Opening Date

26-Mar-2026, 10:30 am

Technical Results

S.No Seller Item Date Status
1
RAJNIKANT BROTHERS   Under PMA
-26-03-2026 09:33:32
2
UDAY STORES PRIVATE LIMITED   Under PMA
-19-03-2026 17:50:45

Financial Results

Rank Seller Price Item
L1
UDAY STORES PRIVATE LIMITED   Under PMA
Item Categories : FD FAN BLADE BEARING-7208,PA FAN BLADE BEARING-6007,ID FAN BLADE BEARING-7213 B.MP,ID FAN MAIN BRG

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for bearings tender in Odisha power generation sector 2026?

Bidders must demonstrate SKF/FAG dealership or manufacturing capability, provide ISO/certifications, and show prior bearing supply orders with invoices and LR copies. Ensure minimum three-year turnover of ₹35 Lakh, and include brand specification in both technical and price bids. Deliver documentation with PO evidence and OEM authorization.

What documents are required to participate in the Odisha bearings tender?

Submit GST certificate, PAN, corporate incorporation, ISO/factory/dealership licenses, audited statements for 2022-23 to 2024-25, OEM authorization, and proof of prior bearing supply orders (invoices, LR copies). Include technical bid proving SKF/FAG brand and dealer status.

Which brands are acceptable for bearings in this Odisha procurement?

Acceptable brands are SKF and FAG bearing products. The technical bid must specify the brand, and documentary proof of dealership or manufacturing authorization for SKF or FAG must accompany the bid submission.

What are the order value benchmarks for past supply orders?

Past orders must meet one of: a single order ₹26.26 Lakh or more; or two orders ₹16.16 Lakh each; or three orders ₹13.13 Lakh each. Invoices, waybills, and PO copies are required for verification.

What is the minimum turnover required for bidders?

Bidders must show a minimum average annual turnover of ₹35 Lakh across FY 2022-23 to FY 2024-25, supported by audited balance sheets and P&L statements.

What is the delivery time framework for quantity variations?

Delivery periods follow the last date of the original PO; for additional quantity, time is (additional quantity/original quantity) × original period, with a minimum of 30 days; extension allowed up to the original delivery period.

What maintenance or warranty terms are specified for bearings?

Warranty details are not explicitly provided; bidders should rely on standard contract terms and supplier warranties for SKF/FAG bearings, with penalties or LDs applied per the general contract.