Bearing housing FA1B75
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bid Publish Date
01-Jan-2026, 5:51 pm
Bid End Date
12-Jan-2026, 6:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
Organization: Iisco Steel Plant, under the Steel Authority of India Limited, invites bids for the bearing housing assembly SAF 226-B intended for a Hammer Crusher. Location is Bardhaman, West Bengal. The project specifies SKF India Ltd as the OEM/authorized supplier; offers must be from the manufacturer or an authorized dealer with OEM authorization. Key distinguishing factors include mandatory OEM authorization, GST compliance, and inspection by CPS/ISP. The BOQ shows no items listed, indicating a possible single-item specification with exact part codes and material requirements. This tender requires precise adherence to part numbers, metallic material only, and Annexed inspection documentation.
Bearing Housing Assembly SAF 226-B (for hammer crusher)
Ring seal LOR-136, LOR-122; SR-26-0 stabilizing ring; lock nut and lock washer (W 26)
Fasteners: ASTM A49 SAE J429, Grade 5, 1 INCH-8 UNC x 5-1/2 INCH long
Material: metallic only
Inspection: CPS Inspection cell; MTC/GC with dispatch
OEM: M/s SKF INDIA LTD; authorization required for bidders
EMD amount not specified in data; GST treated per actuals or quoted rate
Authenticating OEM authorization mandatory for bids
Invoices must be issued in consignee GSTIN and target purchase through SKF OEM/authorized dealer
GST reimbursement as per actuals or as per applicable rates, whichever is lower; invoice GST must align with consignee GSTIN
Not detailed; inspection venue CPS/ISP; dispatch requires MTC/GC accompanying documents
Not specified in provided data
Bidder must be the OEM SKF INDIA LTD or an AUTHORIZED SKF dealer
Must provide OEM authorization with buyer-facing details
Eligibility contingent on invoicing in consignee name with GSTIN
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
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TIRUVALLUR, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
MUMBAI, MAHARASHTRA
Ntpc Limited
NALANDA, BIHAR
Andrew Yule And Company Limited
NADIA, WEST BENGAL
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
OEM Manufacturer Authorization / Dealer authorization from SKF INDIA LTD
GSTIN and consignee GSTIN details for invoicing
Proof of Manufacturer/Authorized Dealer status
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization from SKF India Ltd, and proof of OEM/dealer status. Invoices must reflect the consignee name and GSTIN. Ensure GST is calculated per actuals or quoted rate, whichever is lower, and attach CPS/ISP inspection details with dispatch documents.
Participation requires bid submission by the OEM SKF India Ltd or an authorized dealer with valid authorization. Include GST and PAN, EFT mandate, and bank-certified documents. Ensure invoice to consignee GSTIN and compliance with CPS inspection process; provide MTC/GC with dispatch.
Specifications include metallic SAF 226-B housing, ring seal LOR-136 and LOR-122, SR-26-0 stabilizing ring, lock nut W 26 and lock washer, per ASTM A49 SAE J429 Grade 5 fasteners, 1 inch-8 UNC x 5-1/2 inch long; components suited for hammer crusher installation.
GST is reimbursed per actuals or as per the applicable rate, whichever is lower, with maximum impact limited to the quoted GST percentage. The invoice must be raised in the consignee's GSTIN; bidders must manage GST compliance independently.
Only the original SKF manufacturer or an authorized SKF dealer may submit bids; unsolicited offers from other manufacturers will be rejected. Ensure OEM authorization is current and accompanies the bid package.
Inspection is conducted at CPS/ISP with CPS Inspection cell; MTC and GC must accompany the dispatch documents. Ensure the supply aligns with inspection prerequisites prior to loading or shipment.
Dates are not provided in the data; bidders should monitor SAP/Supplier portal updates and ensure OEM authorization, BOM accuracy, and dispatch documentation are ready for submission when the portal opens.
Invoices must be raised in the consignee name and include the consignee GSTIN. Ensure the bidder’s GSTIN and consignee GSTIN are correctly reflected to enable GST reimbursement and compliance with tax regulations.
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GEM_GENERAL_TERMS_AND_CONDITIONS