Supply and Delivery of BEARING 22328 EJC3

M1917232838 BEARING 22328 EJC3

Goods
Qty:10

Tender Timeline

Tender Issue
May 24, 2025 at 4:50 PM

Tender Description

Tender Title: Supply and Delivery of BEARING 22328 EJC3
Reference Number: 9f8cb029
Issuing Authority: Ministry of Power, Contracts and Materials Division

The Tender for the supply and delivery of BEARING 22328 EJC3 is issued by the Ministry of Power, specifically under the Contracts and Materials division. This procurement process aims to acquire a total quantity of 10 BEARING 22328 EJC3 units. The objective of this tender is to secure high-quality bearings essential for operational efficiency within various projects and equipment managed by the Ministry.

General Information

Item Category
M1917232838 BEARING 22328 EJC3
Ministry Name
State

Financial Information

Bid Offer Validity
120 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7873357.pdfMain Document
Other DocumentsOTHER
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • OEM Authorization Certificate
  • Additional Doc 1 (Requested in ATC)
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

The eligibility requirements include being a registered entity with relevant licensing, demonstrating prior experience in the supply of bearings or similar products. Bidders must comply with local regulations and provide necessary documentation showcasing their operational history and financial stability.

Bidders must submit specific certificates, including a valid business registration certificate, GST registration, and any additional industry-relevant certifications. These documents ensure compliance with regulatory standards and confirm the legitimacy of the supplier.

Bids must be submitted electronically through the designated procurement platform. All required documents should be uploaded in the specified accepted document formats, typically including PDF and Excel, ensuring that all files are correctly labeled and organized for evaluation.

The payment terms typically involve milestone payments based on delivery and acceptance of the goods. Bidders are advised to refer to the specific terms outlined in the tender documentation for details on payment schedules and conditions.

Yes, the tender includes special provisions aimed at encouraging participation from Micro, Small, and Medium Enterprises (MSEs). These provisions may encompass concessions in the bidding process as well as specific evaluation criteria that favor MSE participation. Compliance with ‘Make in India’ policies is also expected to empower local businesses.

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