Tender Overview
Advanced Weapons And Equipment India Limited of the Department Of Defence Production issues a tender for an ANGULAR CONTACT BALL BEARING matched set matching RHP 7215 A5TRDBDLP4 or NSK 7215 A5TYNSULP4, in a set of 3 NOS. The delivery location is ORDNANCE FACTORY KANPUR, Kalpi Road, Kanpur, UP 208009. Substitution allowed only for substantially equivalent makes (RHP/NSK). No BOQ value disclosed; estimated value not provided. The tender includes an option to adjust quantity up to 25% during or after award, at contracted rates, with minimum delivery extension rules. Primary differentiator is OEM/auth reseller authorization requirement and strict delivery at the defence facility.
- Organization: Advanced Weapons And Equipment India Limited
- Location: Kanpur, Uttar Pradesh
- Product: Angular Contact Ball Bearing, matched set of 3 bearings (RHP/NSK or substantially equivalent)
- Delivery address: Ordnance Factory Kanpur
- Key terms: 25% quantity option, OEM authorization, LD terms, 30-day payment window
- Unique aspect: Defence procurement with intimate delivery to a state facility and required brand substitution controls
Technical Specifications & Requirements
- Product: Angular Contact Ball Bearing, matched set of 3 NOS
- Make/Equivalence: RHP or NSK or substantially equivalent
- Exact codes: RHP 7215 A5TRDBDLP4 or NSK 7215 A5TYNSULP4
- Practical scope: supply and deliver to ORDNANCE FACTORY KANPUR; installation/commissioning if covered in scope
- Compliance context: OEM/OEM authorized dealer/distributor required; authorization certificate to be submitted with bid
- Penalty framework: 0.5% per week LD with cap at 10%; demurrage at 0.5% per day if items not lifted within 48 hours
- Payment: 100% payment via NEFT/RTGS within 30 days of receipt of material/documents
- Delivery timing: option-adjustment methodology at contract, minimum 30 days extension rule
Terms, Conditions & Eligibility
- Delivery address: Ordnance Factory Kanpur, Kalpi Road, Kanpur 208009, UP
- Option clause: Purchaser may increase/decrease quantity by up to 25% at contract, with proportional extension as per formula
- Payment terms: 100% on bill acceptance, via NEFT/RTGS within 30 days of receipt or documents
- LD: 0.5% per week, maximum 10% of contract value
- Vendor eligibility: OEM/OEM authorized dealer/distributor; authorization certificate mandatory at bid
- Submission documents: PAN, GSTIN, cancelled cheque, EFT mandate; failure leads to rejection
- Demurrage: 0.5% daily for unlifted items within 48 hours; disposition if not lifted within 30 days
- Warranty/AMC: Not explicitly stated; standard LD and delivery terms apply
