Spherical Roller Bearing
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Bid Publish Date
04-Nov-2025, 4:49 pm
Bid End Date
16-Dec-2025, 3:00 pm
EMD
₹50,000
Location
Progress
Quantity
11
Bid Type
Two Packet Bid
Organization: NLC India Limited (Materials Management). Product category: SPHERICAL ROLLER BEARING WITH SLEEVE 23156K+ H3156. EMD: ₹50,000. Scope: Supply of goods only (no BOQ items specified). Location: not specified; procurement context within NLC India Limited. Estimated value: not disclosed. Key differentiator: Buyer retains option to modify quantity within ±25% and extend delivery period with proportional time, at contracted rates. Unique clause governs termination for non-compliance or delivery failure. This tender emphasizes direct supply and pre-acceptance inspection not applicable in pre-dispatch stage.
Product/service name: SPHERICAL ROLLER BEARING WITH SLEEVE 23156K+ H3156
Estimated value: Not disclosed; EMD: ₹50,000
Quantity: Not specified; subject to +/-25% option clause
Standards: Not specified; ensure OEM/IS/standards alignment
Inspection: Pre-dispatch inspection not applicable; possible nomination by buyer
Delivery: Time extension formula: (Additional quantity ÷ Original quantity) × Original delivery period, min 30 days
EMD: ₹50,000 required with bid
Option clause allows ±25% quantity variation
Delivery period extended with proportional time and minimum 30 days
GST handling and vendor code documents required
GST payable by bidder; reimbursement as actuals or as per applicable rates; supplier to verify GST before quoting
Delivery period begins from last date of original delivery order; extended period follows option clause with proportional time calculation
Termination rights for failure to deliver or material breach; potential penalties not explicitly quantified in available data
Submit PAN, GSTIN, and bank EFT mandate with bid
Capable of supplying spherical roller bearings of model 23156K+ H3156
Compliance with vendor code creation requirements and financial due diligence
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Sail Growth Works
BARDHAMAN, WEST BENGAL
Nlc India Limited
CUDDALORE, TAMIL NADU
Oil And Natural Gas Corporation Limited
SIVASAGAR, ASSAM
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST and PAN compliance documents
Any OEM authorization if applicable
Technical bid documents (if any)
Extended Deadline
16-Dec-2025, 3:00 pm
Opening Date
16-Dec-2025, 3:30 pm
Key insights about TAMIL NADU tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bid. Ensure EMD of ₹50,000 is paid. Provide OEM authorizations if required and confirm 23156K+ H3156 bearing compatibility. GST considerations are bidder-specific; verify applicable rates before quoting.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also include GST/pan compliance documents,OEM authorizations if applicable, and technical bid documents if requested by the buyer.
Delivery period starts after the last date of the original delivery order; option clause allows up to 25% quantity variation and proportional extension of delivery time with a minimum of 30 days. Additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period.
The Earnest Money Deposit is ₹50,000. This must be submitted with the bid to qualify for the vendor code creation and bid evaluation. Ensure payment method aligns with organization guidelines.
No explicit standards are listed in the tender data. Bidders should ensure compatibility with the OEM specification and seek any required OEM authorizations or certifications to meet quality and fitment expectations.
GST is to be checked by the bidder prior to quoting. Reimbursements will be as actuals or at the applicable rate, subject to the bidder’s quoted GST percentage. Ensure GST compliance documents are ready for submission.
Purchaser may terminate for material breach, failure to deliver, insolvency, misrepresentation, or other listed contingencies. Termination can occur if the supplier fails to meet any material term or cannot deliver as per the delivery schedule.
Payment terms are not explicitly stated in the data. Expect standard government procurement practice to follow post-delivery acceptance with verification; bidders should confirm the exact payment terms in the contract and ATC.
Nlc Tamil Nadu Power Limited
📍 TUTICORIN, TAMIL NADU
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GEM_GENERAL_TERMS_AND_CONDITIONS