ongc petro-additions limited · 2. two bid systems shall be followed for this tender. 3. tender...

________________________ (Sign & Stamp of Bidder) Tender No. 2005C00109 of 113

To, Dt: 12.02.2020

………………………… …………………………

NOTICE INVITING TENDER UNDER TWO BID SYSTEMS

Dear Sirs,

SEALED TENDERS in DUPLICATE under “Two Bid System” are invited for “Rate contract for the procurement of Bearings at OPaL, Dahej for a period of 02 years” for OPaL, in the prescribed bid forms given in the bid documents .The details of the tender are given below.

1. Tender No. 2005C00109

2. Description of work Rate contract for the procurement of Bearings at OPaL, Dahej

3. Contract Duration 02 years

4. Type of Tender Open Tender under two bid system

5. Last date for receipt of queries on the bidding document for the pre bid conference

26.02.2020

6. Date & Time of Pre-bid conference and venue

04.03.2020 10:00 hrs ONGC Petro additions Ltd Plot No. Z/1 & Z/83 Dahej Taluka: Vagra, Dist. Bharuch Gujarat-392130

(For gate pass please forward the request to [email protected]) 7. Period for sale of tender 12.02.2020, 09.00Hrs to 25.03.2020 till 14:00 Hrs

8. Closing date & time for tender submission

25.03.2020 at 14:00 Hrs.

9. Date & time of Opening Tender

a) Techno-commercial bid 25.03.2020 at 15:00 Hrs.

b) Price Bid

To be intimated later, after evaluation and short-listing of Un-priced techno-commercial Bids.

10. Earnest Money Deposit in the form of NEFT/DD or Pay order

Rs. 1,40,500/-

11. DD/ Pay Order payable to 1. The DD should be in the name of “ONGC Petro additions Limited”. 2. The DD should be Payable at Par.

12. Qualifying and Evaluation criteria As per Bid Evaluation Criteria (Annexure V)

13. Issuing office address Material Management Department ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130

14. Bid Submission address Kind Attn: Mr. Vinoj VK (9099938461) Material Management Department ONGC Petro additions Limited

ONGC Petro-additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I, Taluka: Vagra Dist.: Bharuch-392130.

mailto:[email protected]


Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130

15. Bid validity 90 days from the date of opening of bid

16. Validity of Bid security/ EMD 120 days from date of opening of bid

17. Performance Bank Guarantee/ Security Deposit

(To be submitted within 15 days from the date of issue of PO) Value: 11.8 % of the PO value Validity: Delivery date + 60 days

Notes: 1. Tender is non-transferrable. 2. Two bid systems shall be followed for this tender. 3. Tender documents can be downloaded from ONGC Petro additions Limited website

www.opalindia.in or can be purchased from registered office at above mentioned address during tender sale period during office hours.

4. OPaL expects the bidder to comply with the tender specification/conditions. OPaL may or may not seek any clarification after opening of the bids. The bidders not complying with the terms & conditions of the tender and offers indicating exceptions/ deviations may be rejected without seeking any clarification.

5. In case of unscheduled holiday in OPaL on any of the above prescribed dates, the next working day will be treated as scheduled/ prescribed date of the corresponding event with time notified remaining the same.

6. OPaL reserves the right to cancel or annul the tender or part thereof, without assigning any reason whatsoever.

7. Tenderers should take due care to submit tenders in accordance with requirement in sealed covers. Offers sent without Bid Bond/Bid Security/ EMD will be rejected straightaway.

8. EMD should be submitted in Envelop-1 as per the prescribed format based on the EMD value. Offers submitted with EMD other than the prescribed format shall be rejected out-rightly (Pls ref Point 17.3 in Annexure-I)

9. EMD is not exempted for MSME/SME/NSIC/KVIC/Any other body specified by Ministry of MSME.

Materials Management ONGC Petro additions Limited

http://www.opalindia.in/


ANNEXURE-I

INSTRUCTIONS TO BIDDERS

A. INTRODUCTION ONGC Petro additions Ltd. (OPaL) is a multi-billion joint venture Company, was incorporated in 2006 with Oil and Natural Gas Corporation Limited (ONGC), Gas Authority of India Limited (GAIL) and Gujarat State Petroleum Corporation Ltd. (GSPCL) as its promoters. OPaL is setting-up a mega Petrochemical project at Dahej Special Economic Zone (SEZ) in Gujarat. The details of the Supplies/Goods, which the Company requires, for which bids are hereby invited, are described in Annexure-III-Scope of Supply. The overall responsibility for the complete scope of supply described in Annexure-III will rest with the successful bidder.

1. ELIGIBILITY AND EXPERIENCE OF THE BIDDER 1.1. Bidders should meet the Eligibility and Experience criteria set forth in the Bidding document as

qualifying criteria at Annexure-V. 1.2. Bidder should submit supporting documents in the proper format as per BEC. 2. TENDER FEE

DELETED

3. TRANSFER OF BIDDING DOCUMENTS Bidding document is not transferable.

4. COST OF BIDDING

The Bidder shall bear all costs associated with the preparation and submission of its bid, and OPaL will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process.

B. BIDDING DOCUMENT 5. Contents Of Bidding Document 5.1. The scope of supply, bidding procedures and Contract terms are described in the bidding

document. 5.2. The bidder is expected to examine all instructions, forms, terms and specifications in the bidding

documents. 5.3. Failure to furnish all information required by the bidding documents will be at the bidder’s risk.

Tenders not complying with tender conditions and not conforming to tender specifications will result in the rejection of its bid without seeking any clarifications. However, OPaL at its discretion may ask the bidders to comply/ conform within stipulated time as the case may be.

5.4. In addition to the Invitation for Bids, the bidding document includes:

Annexures Appendix Details

ANNEXURE I

Instructions to Bidders

Appendix 1 Bidder General Information

Appendix 2 Bidding Document Acknowledgement pro forma

Appendix 3 Bid submission pro forma

Appendix 4 Bidders Past Services (Experience) Pro forma

Appendix 5 Pro forma for proposed changes/ modifications sought by bidders to the bidding conditions

Appendix 6 Matrix for Techno-commercial Evaluation

Appendix 7 Bid Compliance Statement

Appendix 8 Pro forma of Bank Guarantee towards Bid Security/ Bid Bond


Annexures Appendix Details

Appendix 9 Authorization Letter for attending Tender Opening

Appendix 10 Pro forma of Certificate on Relative of Directors of OPaL

Appendix 11 Check list

Appendix 12 Pro forma for Performance Bank Guarantee

ANNEXURE II General Terms & Conditions

ANNEXURE III Scope of Supply and Special Terms & Conditions

Appendix1 to Annexure-III

Letter of Undertaking

ANNEXURE IV Price Bid Format

ANNEXURE V Bid Evaluation Criteria (BEC)

6. BID CLARIFICATION/ AMENDMENT TO BIDDING DOCUMENT 6.1. Bidders who have obtained the bid documents are requested to submit their queries on the tender

conditions/ tender specification, if any on or before the stipulated date in the pro forma at Appendix-5 to ANNEXURE-1 to OPaL-Dahej office or they can submit the same to [email protected]

6.2. At any time prior to the deadline for submission of bids, the OPaL may, for any reason, whether at its own initiative or in response to clarification(s) requested by prospective bidder(s), may modify the bidding documents by amendment(s) if felt necessary.

6.3. All prospective Bidders who have received the bidding document will be notified of the amendments in writing.

6.4. In order to allow prospective Bidders reasonable time to take the amendments into account in preparing their bids, OPaL may, at its discretion, extend the deadline for the submission of bids.

7. PREPARATION OF BIDS 7.1. Language and signing of bid 7.1.1. If a Bidder submits or participates in more than one bid, such bids shall be disqualified. 7.1.2. The bid prepared by the bidder and all correspondence and documents relating to the bid

exchanged by the Bidder and OPaL shall be written in English language. Supporting documents and printed literature furnished by the Bidder may be in another language provided they are accompanied by an accurate translation of the relevant passages in English, in which case, for purposes of interpretation of the bid, the translation shall prevail.

7.1.3. Bids shall be submitted in the prescribed bid pro forma duly filled in and signed and should be returned intact.

7.1.4. In the event of the space on the bid pro forma being insufficient for the required purpose, additional pages may be added. Each such additional page must be numbered consecutively, showing the tender number and should be duly signed. In such cases reference to the additional page(s) must be made in the bid.

7.1.5. The bid pro forma referred to above, if not returned or if returned but not duly filled in will be liable to result in rejection of the bid.

7.1.6. The Bidders are advised in their own interest to ensure that all the points brought out in the Matrix for Bid Evaluation at Appendix 6 to ANNEXURE-I are complied with in their bid, failing which the offer is liable to be rejected.

7.1.7. The bids can only be submitted in the name of the Bidder in whose name the bid documents were issued by OPaL. The bid papers, duly filled in and complete in all respects shall be submitted together with requisite information and ANNEXUREs/ Appendices. It shall be complete and free from ambiguity, change or interlineations.

7.1.8. The bidder should indicate at the time of quoting against this tender their full postal, fax & e-mail addresses & telephone number.

7.1.9. The Bidder shall sign its bid with the exact name of the firm/company to whom the agreement is to be issued. The bid shall be duly signed and sealed by the authorized signatory of the Bidder's



organization. The bid should be signed by the following person(s) followed by seal of the firm/company. a) Proprietorship Firm: Proprietor/ Authorized person with Power of Attorney* (duly notarized/

registered) from proprietor. b) Partnership firm: All partners/ any one partner with Power of Attorney* (duly notarized/

registered) duly issued by the partnership firm and signed by all other partners authorizing him to sign the bid on behalf of the partnership firm.

c) Private/ Public Company: Authorized signatory of the company. Authorisation needs to be supported by Board Resolution of the Company/Power of Attorney* duly issued by the Company/Articles of Association of the Company. Following applicable supporting documents compulsorily needs to be submitted by the company (either notarized/registered) i) Extract of Board Resolution of the company wherein authorized signatory has been

authorized; ii) Power of Attorney* duly issued by the company authorizing the person concern to sign

the Bid; iii) Extract of Board Resolution of the company wherein resolution for issuance of Power of

Attorney has been passed; iv) Extract of Board Resolution of the company wherein authorized signatory has been

empowered to delegate his power to another employee of the company; v) Relevant Extract of Articles of Association of the company.

d) Co-operative society: Chairman/Authorized representative with Power of Attorney* (duly notarized/ registered) duly issued by the Society and signed by authorized members of board.

* Power of Attorney (duly notarized/registered) should be typed/printed on a Non-Judicial Stamp paper duly issued in favour of the firm/company/society as the case may be

7.1.10. The bidder shall clearly indicate their legal constitution and the person signing the bid shall state his capacity and also source of his ability to bind the Bidder.

7.1.11. The Power of Attorney or authorization, or any other document consisting of adequate proof of the ability of the signatory to bind the bidder, shall be annexed to the bid including but not limited to the certified copy of extract of Board Resolution on the letter head of the Company/ Firm/ Society recording proper authorizing with power to delegate authority, if any, in form of the signatory or another person. OPaL may reject outright any bid not supported by adequate proof of the signatory's authority.

7.1.12. The Bidder shall have to accept all the terms and conditions as laid down in the bidding document in toto. In case of any deviations from any Tender Conditions, the same must be reflected in Appendix-5 to ANNEXURE-I invariably. However, taking exception/ deviations to any conditions of Bid Evaluation Criteria (ANNEXURE –V) will lead to rejection of the tender despite their being reflected in Appendix-5 to ANNEXURE-I.

7.1.13. Any interlineations, erasures or overwriting shall be valid only if they are initialled by the person or persons signing the bid.

7.1.14. The complete bid including the prices must be written by the bidders in indelible ink. Bids and or prices written in pencil will be rejected.

8. SUBMISSION OF EVALUATION MATRIX 8.1. Commercial and Technical Evaluation Matrix enclosed along with the tender document as

Appendix-6 to ANNEXURE-I is to be replied in Yes/No/Agreed/Not Agreed and filled in with the reference page No. of their technical bid by the bidders.

8.2. Bidder must submit the matrix and confirmation chart duly filled in along with techno-commercial bid, failing which their bids are liable to be rejected.

9. CLARIFICATION IN RESPECT OF INCOMPLETE OFFERS


9.1. OPaL has to finalize its Contract within a limited time schedule. Therefore, OPaL will not seek any clarifications in respect of incomplete offers unless the same if found necessary by OPaL. However, the discretion of OPaL will be considered as final.

9.2. Prospective bidders are advised to ensure that their bids are complete in all respects and conform to OPaL's terms, conditions and bid evaluation criteria of the tender. Bids not complying with OPaL's requirement will be rejected without seeking any clarification.

10. DOCUMENTS COMPRISING THE BID 10.1. The bid prepared by the Bidder shall comprise the following components, duly completed:

a) Price scheduled as per the Format at ANNEXURE-IV. b) Documentary evidence establishing

i) That the Bidder is eligible to bid and is qualified to perform the Scope of Supply if its bid is accepted. The documentary evidence of the Bidder's qualifications to perform the supply, if its bid is accepted, shall be established to the OPaL's satisfaction:

ii) That the Bidder meets all the criteria prescribed in the Bid Evaluation Criteria (BEC) at ANNEXURE-V.

c) Documentary evidence that the supply to be completed by the Bidder conform to the requirements of bidding documents.

d) Bid security/Bid Bond/EMD e) All Appendices of the bidding document duly filled in. f) Bidder with relatives, etc., of Director of OPaL: The bidders are required to certify in

prescribed format (Appendix-10 to ANNEXURE-I) whether he/they is/ are relative of any of the Directors of OPaL (in terms of Section 188 and/or 189 of the Companies Act, 2013 as amended time to time) in any of the ways mentioned in the certificate. It is clarified that any such affirmative certificate shall not, by itself, prejudice to consideration of the bid. This certificate must accompany the bid.

g) The complete tender document along with all supportive documents must be self-attested by bidder with stamp and signature on each page.

11. PRICE SCHEDULE/FORMAT 11.1. The Bidder shall complete the price formats furnished in the bidding document at ANNEXURE-IV. 11.2. Bid Prices / Bid Currencies

a) The bidders shall indicate on the Price Formats furnished in the bidding document at ANNEXURE-IV, prices (rates) in Indian Rupees (INR) Only. Prices quoted in any other currency shall not be considered.

b) Prices quoted by the bidder shall be firm during the bidder’s performance of the Contract and not subject to variation on any account.

11.3. Discount: Bidders are advised not to indicate any separate discount anywhere other than the price bid. Discount, if any, should be merged with the quoted prices. Discount of any type, indicated separately, will not be taken into account for evaluation purpose. However, in the event of such an offer, without considering discount, is found to be lowest, OPaL shall avail such discount at the time of award of contract.

12. PRE-BID CONFERENCE 12.1. Pre-bid conference will be held as specified in the NIT and bid document. In order to avoid

clarification/confirmation after opening of bids, pre-bid conference will be held so that objections/ points of the bidders, if any, are taken into account and a mutually acceptable level of understanding is reached between OPaL and the participating bidders with regard to various tender provisions before the bids are submitted. Hence, prospective bidders are advised to carefully examine the various tender provisions before attending the pre-bid conference and the doubts, if any, to the tender conditions/ tender specifications should be raised during the pre–bid conference.


12.2. Bidders who have obtained the bid documents are requested to submit their queries on the tender conditions/ tender specification, if any on or before the stipulated date as mentioned in the NIT in the pro forma at Appendix-5 to ANNEXURE-1 to OPaL- Dahej office or they can submit the same to

[email protected] 12.3. Bidders are required to depute, authorized senior executive to attend the pre-bid conference who

can make decision across the table on its behalf. Pre-bid conference will be held on the date notified in the NIT. Specifications & other tender conditions will be frozen after pre-bid conference. No change in specifications and tender conditions will be permissible after bid opening.

12.4. At any time prior to the deadline for submission of bids, the OPaL may, for any reason, whether at its own initiative or in response to clarification(s) requested by prospective bidder(s), may modify the bidding documents by amendment(s) if felt necessary.

12.5. All prospective Bidders who have received the bidding document may have to refer OPaL website

for amendment(s), if any. In order to allow prospective Bidders reasonable time to take the amendments into account in preparing their bids, OPaL may, at its discretion, extend the deadline for the submission of bids All the queries shall be communicated to OPaL latest by date 26.02.2020@1100 hrs and the copy of

pre-bid queries should be marked at email ID: [email protected] Clarification, if any, can be obtained from: Sr. Manager – MM, ONGC Petro additions Limited, Plot No. Z/1 & Z/83, SEZ-I, Dahej - 392130

13. INCOME TAX LIABILITY The bidder will have to bear all Income Tax liability both corporate and personal tax/ Liability of the personnel deployed by him.

14. PAYMENT

a) Payment will be made, inter-alia, subject to the terms thereof in the General Terms & Conditions. Payments will be made through Electronic fund transfer/ cheque payment.

b) No payment shall become due till supplier submits the requisite documents/ Performance Bank Guarantee and accepts the Purchase Order.

c) OPaL will not take any responsibility for delay in transmission of funds by bank due to whatsoever reasons.

d) The bidder must provide his/its correct particulars, viz. their Account number, PAN number, Service tax registration number etc., to enable the OPaL’s bank to put through the correct transaction.

15. VAGUE AND INDEFINITE EXPRESSIONS

Bids qualified by vague and indefinite expressions such as "Subject to availability", etc., will not be considered.

16. PERIOD OF VALIDITY OF BIDS a) The Bid shall be valid for acceptance for the period as indicated in the "Notice Inviting Tender"

(hereinafter referred to as validity period) and shall not be withdrawn on or after the opening of bids till the expiration of the validity period or any extension agreed thereof.

b) In exceptional circumstances, prior to expiry of the original bid validity period, OPaL may request the bidder for a specified extension in the period of validity. The requests and the responses shall be made in writing. The Bidder will undertake not to vary/modify the bid during the validity period or any extension agreed thereof. Bidder agreeing to the request for extension of validity of offer shall be required to extend the validity of Bid Security correspondingly.

17. BID SECURITY/EMD 17.1. The Bid Security is required to protect OPaL against the risk of Bidder's conduct, which would

warrant the security’s forfeiture in pursuance to Clause 16.6 in GTC.





17.2. The Bidders must enclose bid security/EMD of Rs. 1,40,500/- with the techno-commercial bid (EMD should be in Inner Envelop-1).

17.3. The Bid Security shall be acceptable in any of the following forms. 17.3.1 In case EMD value is less than or equal to (<) Rs. 3.00 Lakhs

a) Bank Demand Draft/ NEFT/ RTGS in favour of “ONGC Petro additions Limited” payable at Par as per following details:

Name: ONGC Petro additions Ltd. A/c No.56060200000028 Bank Name: Bank of Baroda Branch Name: Dahej, SEZ OPaL, Bank Address: Room No.10, PMC Building, OPaL, Dahej, Taluka: Vagra, Bharuch, Gujarat – 392130 MICR Code: 392012074 Swift Code: BARBINBBGNF IFSC Code: BARB0DAHSEZ (Fifth Character is Zero)

b) If bidder has submitted bid security in above said bank through NEFT/ RTGS then bidder has to enclose the transaction reference number in Envelope 1 as mentioned in para no.19.1 (a) below. Transaction must be held on or before due date & time of bid submission.

17.3.2 In case EMD value is more than (>) Rs. 3.00 Lakhs

a) Bank Guarantee through SFMS mode Form as per provided format of bank guarantee at

Appendix-9 to ANNEXURE I of tender document as per following mentioned bank details: Name: ONGC Petro additions Ltd. Bank Name: State Bank of India, CAG II Branch, New Delhi Branch Code: CAG II, New Delhi (17313) MICR Code: 110002562 Swift Code: SBININBB824 IFSC Code: SBIN0017313

b) Bank Guarantee in the prescribed format and valid for 30 days beyond the date of required

validity of offer (i.e. 120 days from date of opening of bid). The bank guarantee will have to be given from the Nationalized/ Scheduled banks, on non-judicial stamp paper as per stamp duty applicable at the place from where the bid has emanated. The non-judicial stamp paper should be in the name of the issuing bank.

17.4. OPaL shall not be liable to pay any bank charges, commission or interest on the amount of Bid Security.

17.5. Offers without Bid Security will be ignored. 17.6. The Bid Security shall be forfeited by OPaL in the following events:

a) If Bid is withdrawn during the validity period or any extension thereof duly agreed by the Bidder.

b) If Bid is varied or modified in a manner not acceptable to OPaL during the validity period or any extension of the validity duly agreed by the Bidder, or after issue of Purchase order and before submission of Performance Guarantee (PBG) in case of successful bidder.

c) If a Bidder, having been notified of the acceptance of its bid, fails to furnish Security Deposit/Performance Bank Guarantee (Performance Security) within 15 days of notification of such acceptance.

d) On the occurrence of any other event as stipulated in the bid document. e) Any effort by the Bidder to influence the Company on bid evaluation, bid comparison or

award of purchase order decision. 17.7. OPaL shall, however, arrange to release the Bid Security in respect of unsuccessful bidders within a

week after a decision is taken about the award of the purchase order. The Bid Security of successful bidder will be returned on receipt of Bank Guarantee towards Performance Guarantee (Performance Security).


17.8. Bid security will be considered as a part of PBG till the successful bidder submits the PBG as per the conditions of GCC.

17.9. Bidder should also extend the validity of the bid bond until he furnishes to OPaL a bank guarantee towards a performance guarantee in the event of the bidder becoming a successful bidder.

18. TELEX/TELEGRAPHIC/TELEFAX/XEROX/PHOTOCOPY/E-MAIL BIDS:

Telex/Telegraphic/Telefax/Xerox/E-mail/Photocopy bids will not be considered.

C. SUBMISSION AND OPENING OF BIDS

19. SEALING AND MARKING OF BIDS 19.1. Bids are to be submitted in “Two Bid System". Offers are to be submitted in duplicate, i.e., one

original and one copy. Offers are to be submitted in triple sealed covers. a) EMD/ Bid bond should be put in a separate sealed cover-Enevlope-1. b) The technical bid should be put a separate sealed cover-Envelope-2. The techno-commercial

bids should have all details but with price column blanked out. However, a tick mark (√) shall be provided against each item of the price bid format to indicate that there is a quote against this item in the Priced Bid. This cover will clearly be super scribed as "Techno commercial bid" along with tender number, date of closing/opening and item description prominently underlined

c) The price bid should be put in a separate sealed cover-Envelope-3 and will contain only the price schedule duly filled in and signed and will be clearly superscripted with "Price Bid" along with tender number

d) All three covers should be duly super-scribed giving tender details. e) All three sealed covers are to be put in a bigger cover which should also be sealed and duly

super-scribed. 19.2. Only one bid should be included in one cover. The outer cover should duly bear the tender number,

tender description and date of closing/opening prominently underlined, along with the address of OPaL’s Office as indicated in ‘Notice Inviting Tenders’.

19.3. The outer cover shall indicate the name and complete address of the Bidder to enable the bid to be returned unopened in case it is declared "late"

19.4. The right to ignore any offer, which fails to comply with the above instructions, is reserved with OPaL.

19.5. Price bids, which remain unopened with OPaL, will be returned to the concerned bidders within 5 (five) working days of receipt of Performance Guarantee Bond(s) from the successful bidder(s).

19.6. Any change in quotation after opening of the tender WILL NOT BE CONSIDERED. 19.7. OPaL will not be responsible for the loss of tender form or for the delay in postal transit. 20. DEADLINE FOR SUBMISSION OF BIDS 20.1. The Bid must be received by OPaL at the address specified in Invitation for Bids not later than 14:00

Hrs. (IST) on the notified date of closing of the tender. Offers sent by hand delivery should be put in the Tender Box at the specified office not later than 14:00 Hrs. (IST) on the specified date. All out-station tenders, if sent by post, should be sent under registered cover or speed post or courier.

20.2. Extension of Bid Submission Date: Requests for extension of tender closing/ opening date, not received at least two days prior to the date specified for the same, shall not be considered.

21. LATE BIDS 21.1. Bidders are advised in their own interest to ensure that bid reaches the specified office well before

the closing date and time of the bid. 21.2. Any bid received after dead line for submission of bid, will be rejected and returned unopened.


22. MODIFICATION AND WITHDRAWAL OF BIDS No bid may be modified after the deadline for submission of bids.

23. OPENING OF BIDS 23.1. The bid will be opened at 15:00 Hrs. (IST) on the date of opening indicated in "Notice Inviting

Tenders". The Bidder or his authorized representative may be present at the time of opening of bid on the specified date, but a letter in the form enclosed at Appendix–9 to ANNEXURE-I hereto must be forwarded to OPaL office along with bid and a copy of this letter must be produced in the OPaL office by the person attending the opening of bid. Unless this letter is presented by him, he may not be allowed to attend the opening of bid.

23.2. Price commercial bids of shortlisted bidders after evaluation of Techno commercial bid shall be opened at a time and date which will be intimated separately by the OPaL.

23.3. In case of unscheduled holiday on the closing/opening day of bid, the next working day will be treated as scheduled prescribed day of closing/opening of bid; the time notified remaining the same.

D. EVALUATION OF BIDS 24. EVALUATION AND COMPARISON OF BIDS

Evaluation and comparison of bids will be done as per provisions of Bid Evaluation Criteria at ANNEXURE-V and Price Formats at ANNEXURE-IV.

25. UNSOLICITED POST TENDER MODIFICATIONS:

Unsolicited post-tender modification /correspondences will lead to straight away rejection of the offer.

26. EXAMINATION OF BID 26.1. OPaL will examine the bids to determine whether they are complete, whether any computational

errors have been made, whether required sureties have been furnished, whether the documents have been properly signed and whether the bids are generally in order.

26.2. OPaL will determine the conformity of each bid to the bidding documents. Bids falling under the purview of “Rejection Criteria” of the Bid Evaluation Criteria of the bidding document will be rejected.

26.3. If there is discrepancy in the total price and the sum of sub-total price, then the total price will be corrected to the sum of the sub-total price. If there is any discrepancy in the amount expressed in words and figures, then the amount in words shall prevail.

27. SPECIFICATIONS:

The Bidder must note that its Bid will be rejected in case the tender stipulations are not complied with strictly or the Goods/Equipment/ Material offered do not conform to the required specifications indicated therein. The lowest Bid will be determined from among those Bids, which are in full conformity with the required specifications.

28. CONTACTING OPAL

No bidder shall contact OPaL on any matter relating to its bid, from the time of the opening to the time the Purchase order is awarded.

29. DELETED 30. AWARD OF CONTRACT 30.1. Award criteria:

OPaL will award the purchase order to the successful bidder who meets the prescribed bid eligibility and experience criteria and whose bid has been determined to be in full conformity to the bid documents and has been determined as the lowest evaluated bid.


30.2. OPaL reserves the right to accept any bid and to reject any or all bids. OPaL reserves the right to reject, accept or prefer any bid and to annul the bidding process and/or reject all bids at any time prior to award of purchase order, without thereby incurring any liability to the affected Bidder or Bidders or any obligation to inform the affected Bidder or Bidders of the ground for OPaL’s action. The decision by OPaL shall be treated as last and final in this case.

30.3. Purchase Order: 30.3.1. Prior to the expiration of the period of bid validity, OPaL will notify the successful bidder in writing

that its bid has been accepted. 30.3.2. The Purchase Order will constitute the formation of the Contract. 30.3.3. Upon the successful bidder’s furnishing performance security pursuant to clause 30.0, OPaL will

promptly notify each unsuccessful bidder (as per clause 17.7) and discharge their bid securities. 30.3.4. OPaL will send the Purchase Order to successful bidder and the successful bidder should return one

copy of the purchase order duly signed on each page as a token of acknowledgement of receipt of the Purchase Order.

31. PERFORMANCE SECURITY (NOT APPLICABLE FOR PO VALUE < 1 Lakh): 31.1. Within 15 (fifteen) days of the receipt of Purchase Order from the OPaL, the successful Bidder shall

furnish the Performance Guarantee as per the details given in General Terms & Conditions. 31.2. Failure of the successful Bidder to comply with the requirement of clause 31.1 shall constitute

sufficient grounds for the annulment of the award and forfeiture of the bid security, in which event the OPaL may make the award to the next lowest evaluated bidder or call for new bids at the risks and costs of the successful bidder.

31.3. The Performance Guarantee if not en-cashed will be returned within 60 days of completion of all obligations and discharge of all liabilities of the supplier under the Purchase order.

32. CORRESPONDENCE:

All correspondence shall bear reference to bid/tender number. All correspondence from Bidders/ bidder shall be made to the following address Head-Material Management Department ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130

33. REPRESENTATION FROM THE BIDDER: In case any bidder makes any unsolicited communication in any manner after bids have been opened, the bid submitted by the particular bidder shall be summarily rejected, irrespective of the circumstances for such unsolicited communication. Further, if the tender has to be closed because of such rejection, and the job has to be re-tendered, then the particular bidder shall not be allowed to bid in the re-tender. The above provision will not prevent any bidder from making representation in connection with processing of tender. The representation should be forwarded directly and only to President-OPaL ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130 However, if such representation is found by the President, OPaL to be un- substantive and/or frivolous and if the tender has to be closed because of the delays/disruptions caused by such representations, and has to be re-tendered, then such bidder will not be allowed to participate in the re-invited tender. In case, any bidder while making such representations to the President, OPaL also involves other officials of OPaL and/or solicits/ invokes external intervention other than as may be permitted under the Law and if the tender has to be closed because of the delays/ disruptions caused by such interventions and has to be re-tendered, then the particular bidder will not be allowed to participate in the re-invited tender.


Appendix- 1 to ANNEXURE- I

BIDDER GENERAL INFORMATION

1

Full Name

2 Type of entity (Submit a registration proof along-with bid document)

(Put a tick mark below on applicable option)

Proprietorship Firm

Partnership Firm

Private Limited Company

Public Limited Company

Society

Others (Please specify below):

3 Year of registration

4 No. of years in operation

5 Name of Proprietor/ Partners/ Directors of the company/ Owner

6 Details of person, signing the bid.

Name: Designation/ Capacity: Signature specimen

Full Signature:

Short Signature, if any:

7 Registered address

8 Operational address If different from above

9 Contact Details: 1. Telephone No: 2. Mobile No: 3. Email address: 4. Website address: 5. Fax No:

10 Goods and Service Tax Regn. No. (Submit a copy of Form GST Regn.)

11 PAN No. (Submit a copy)

12 Bank Details 1) Beneficiary Name

2) Name & Address of the Bank with branch details:


3) Type of Bank account (Put a tick) Current Savings Cash Credit Any Other (Pls mention)

_____________________________ 4) Bank Account Number:

________________________________________________

5) IFSC/ NEFT Code (11 digit code)/ MICR code, as applicable, along-with a cancelled cheque leaf

________________________________________________


Appendix-2 to ANNEXURE I

BIDDING DOCUMENT ACKNOWLEDGEMENT PRO FORMA

Dated: ________________

ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130

Dear Sirs, We hereby acknowledge receipt of a complete set of Bidding Documents consisting of ANNEXUREs (along with their Appendices) enclosed to the "Notice Inviting Tender” pertaining to “Rate contract for the procurement of Bearings at OPaL, Dahej for a period of 02 years” against Tender No. __________ We have noted that the closing date for receipt of the tender by OPaL is ____________ at 14:00 hrs. (IST) and opening at 15:00 hrs. (IST) on the same day. We guarantee that the contents of the above said Bidding Documents will be kept confidential within our organization and text of the said documents shall remain the property of OPaL and that the said documents are to be used only for the purpose intended by OPaL. Our address for further correspondence on this tender will be as under: ________________________ ________________________ Fax No: Telephone No: Yours faithfully, PERSONAL ATTENTION OF: (BIDDER) Note: This form should be returned along with offer duly signed.


Appendix 3 to ANNEXURE I

BID SUBMISSION PRO FORMA Tender No: Bidder’s Address: __________________________ __________________________ __________________________ To ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130 Dear Sirs, 1. I/We hereby offer to provide the supply and the services detailed in schedule hereto or such portion

thereof, as you specify in the Acceptance of Tender, at the price given in the said schedule and agree to hold this offer open till ______ _____ _____ _______ __.

2. I/We have understood and complied with the "Instructions to Bidders" at ANNEXURE - I, "Bid Evaluation

Criteria" at ANNEXURE V and accepted the General Terms & Conditions of Contract at ANNEXURE II for providing supply & services and have thoroughly examined and complied with the specifications, Scope of Supply & Special Conditions at ANNEXURE III, and/or pattern stipulated and am/are fully aware of the nature of the supply & service required and my/ our offer is to provide supply & services strictly in accordance with the requirements.

3. The following pages have been added to and form part of this tender: -

Yours faithfully, Signature of Bidder Dated Signature of witness Address Dated Note: This form should be returned along with offer duly signed.



BIDDERS PAST SERVICES (EXPERIENCE) PRO FORMA

Sr. No.

Name and address of Client/ organization

Date of PO

Date of supply

Description of Goods supplied

Contract Value (Rs.)

Work Order/ Purchase order/

successful delivery docs copy with

page no in the bid

Name & Contact Nos. Of

Responsible Person of Client

1. 1

2. 2

3. 3

4. 4

Note: 1. Satisfactory completion certificate from clients to be enclosed along-with this pro forma. 2. Bidder should submit supporting documents to establish that they meet the experience criteria in

the form of satisfactory completion of services from the clients and also copy of contracts/ work orders in respect of each work.



PROFORMA FOR CHANGES/ MODIFICATIONS SOUGHT

BY BIDDERS TO THE BIDDING CONDITIONS

OPaL expects the bidders to fully accept the terms and conditions of the bidding documents. However,

changes/ modifications to the terms and conditions of bidding documents, if any proposed, can be

communicated in the following pro forma in advance to the last date for receipt of queries as mentioned

in NIT.

Sr

No.

Page No. &

Clause No. of

Bidding

Document

Existing clause

Changes/ modifications

proposed by the

Bidders

Remarks

1

1.1 2

1.2 3

1.3 4

1.4 5

Signature of the Bidder

_____________________

Name _______________________

Seal of the Bidder’s Company

________________________



MATRIX FOR TECHNO-COMMERCIAL EVALUATION

The bidders are advised in their own interest to ensure that the following points/aspects in particular have been complied/ confirmed/submitted with their offer failing which the offer is liable to be rejected.

Please sign each sheet.

The matrix duly filled in must be returned along with the offer.

No. Item / Clause Description Bidder’s response (Yes/No)

Reference to attachments and page no.

A. VITAL CRITERIA FOR ACCEPTANCE OF BIDS

Bidders are advised not to take any exception/deviations to the bid document.

B. REJECTION CRITERIA

B.1 TECHNICAL REJECTION CRITERIA

1. The following vital technical conditions shall be strictly complied, failing which the bid will be rejected:

i) Scope of Supply with detailed specification has been stipulated in the tender document. Bid should be complete covering the entire scope of supply and should conform to the instruction to bidders, General terms & conditions as indicated in the bid documents, duly supported with relevant documents wherever required. Incomplete and non-conforming bids will be rejected outright. (Note: Specification stipulated by OPaL shall be considered as minimum requirement which has to be fulfilled by the bidder).

2. Eligibility and Experience Criteria

Eligibility:

i) Bidder must be a registered company/proprietary firm/society/registered with municipal authorities or any other statutory institutions/shop establishment Act. Documents to be submitted in support of this: - Bidder shall submit valid documents like Copy of Certificate of Incorporation/ registration certificate/ GST registration or any other certificate issued from Government authority.

ii) Bidder should be a manufacturer or authorized distributor/ dealer of SKF/FAG/NTN/NSK/TIMKEN bearings. Documents to be submitted in support of this:- a) In case, Bidder is a manufacturer it must submit valid notarized

documentary evidence for being a manufacturer (i.e. company registration certificate / ISO certificate / Excise Registration Certificate / Certificate issued by statutory Authority / NSIC Certificate or equivalent certificate.

b) In case bidder is an Authorized distributor/dealer, valid notarized distributorship / dealership Certificate issued by the manufacturer along with the proof of principle being a manufacturer

Experience:


iii) Bidder shall have experience in supplying *similar items in last Seven (07) years to any Govt./ Semi Govt./ PSU/ MNC/ Public Ltd./ Pvt. Ltd. Company. For this purpose, the period reckoned shall be the period ending last day of month before the one in which applications are invited. *similar items = Bearings of specified make Minimum value of the purchase orders executed by the bidder should be as follows: One purchase order/ Rate contract of value not less than Rs. 15 Lakhs during the last seven years.

OR Two purchase order/ Rate contract of value not less than Rs. 9 lakhs each during the last seven years

OR Three purchase order/ Rate contract of value not less than Rs. 8 lakhs each during the last seven years Documents to be submitted in support of this: Bidder must submit copy of Purchase Order and proof of Po’s / Contracts [i.e, Completion certificates/ Execution certificate (Fully supplied/ Executed) issued from purchaser/ End User/ Invoice with proof of payment/ Inspection note etc./ any other documentary evidence that can substantiate the satisfactory execution of the purchase order] clearly having the reference number of PO, Item Description, Quantity executed and actual date execution/ completion]

B.2 A. COMMERCIAL REJECTION CRITERIA:

The following vital commercial conditions should be strictly complied with failing which the bid will be rejected.

1. Proof of issue of bid document: The bid should be submitted in the name of the bidder only to whom the tender document has been issued.

2. 2 Bid should be submitted in Two Bid system in separate envelopes. 3 Envelope 1: "Bid Security/ EMD" 4 The First Inner Sealed Cover will contain Bid Security/EMD as per

provision of the tender. 5 Envelope 2: "Prequalification bid" 6 The Second Inner Sealed Cover will contain Prequalification bids

having all details but with price columns of the Price Format(s) blanked out. However a tick mark (√) shall be provided against each items of the Price Format to indicate that there is a quote against these items in the “Price Bid”.

7 Envelope 3: "Price Bid" 8 The “Price Bid” shall contain only the prices duly filled in as per the

Price Format(s) at Annexure-IV.

3. 9 Acceptance of terms & conditions:

i) The bidder must confirm unconditional acceptance of Instruction to bidders at ANNEXURE I, General Terms & Conditions at ANNEXURE II and Scope of Supply & Special Conditions at ANNEXURE III. For this purpose bidder shall submit the entire tender document duly signed and stamped along with offer as a token of having accepted all the clauses of the tender.

ii) Bidder must confirm unconditional acceptance of Security Deposit/


Liquidated damages/compensation/Failure to perform/Payment Terms as given in RFQ document otherwise offer will be rejected.

4. Offers of following kinds will be rejected:

i) Offers made without EMD along with the offer. Bidder shall submit the EMD in the form of Demand Draft/Bid Bond (B.G. in the specified format as per RFQ) based on the EMD value. If bidder submit the EMD in any other form i.e. Cheque, cash etc. shall not be considered and offer shall be rejected out rightly. EMD value<Rs.3Laks: Bank Demand Draft/ NEFT/ RTGS in favour of “ONGC Petro additions Limited” EMD value>Rs.3Laks: Bank Guarantee through SFMS mode

ii) Telex/ telegraphic/ fax/ e-mail/ Xerox/ photo copy offers and bids with scanned signature. Original bids which are not signed manually.

iii) Offers which do not confirm unconditional validity of the bid as mentioned in Annexure-I Instructions to bidders.

iv) Offers where prices are not firm.

v) Offers which do not conform to OPaL’s price format.

vi) Offers which do not conform to delivery period as per the bid document.

vii) Offers with techno-commercial bid indicating / disclosing prices at any stage before opening of price bid shall be rejected outright.

viii) Offers made without “Power of Attorney” or Authorization or any other document consisting of adequate proof of the ability of the signatory to bind the bidder, in original.

C. PRICE EVALUATION CRITERIA

1. Item wise total FOR OPaL Dahej amount (inclusive of P&F, transit insurance and freight charges) for the Scope of Supply as indicated in Price Bid Format of the bidding document including addendum(s), if any, shall be taken for the purpose of evaluation. Purchase order for a particular item will be issued to the L-1 bidder in case the bid has been determined to be in full conformity to the bid documents and has been determined as the lowest evaluated bid for that particular item, economically feasible and responsive. In the event of a tie in respect of any particular item the order for the said item will go to the firm whose total order value as calculated in respect of all the items for which it has clearly become L-1, is maximum.

2. 10 Taxes & Duties The project/OpaL falls under the SEZ notified area. Any supplies to

SEZ are zero rated, thus supplier shall not levy GST on any supplies rendered to SEZ. Any compliances in respect of zero rated supply as prescribed under IGST Act, 2017 needs to be complied by supplier and OPaL would not undertake any responsibility whatsoever in this regard. In case, the zero rated supply as may be applicable for the Project under the SEZ area are withdrawn subsequent to date of submission of the bid but before the scheduled completion date under the Purchase Order, the liability arising out of withdrawal of any or all these taxes and duties shall be regulated by “clause of Change in Law” of GTC of the Purchase Order. The Supplier shall avail option of supplying goods and/or services without integrated tax for the SEZ Project. OPaL, upon request from


the Supplier, may provide necessary document/information as may be required by the supplier. It is the responsibility of supplier to ensure that all formalities like Gate Entry at Dahej - SEZ customs are completed before delivering the material to OPaL.

3 Input Tax Credit Benefit: The project/OPaL falls under the SEZ notified area. The Project is exempted from levy of customs duty and GST. In case of withdrawal of exemptions for these taxes & duties, OPaL shall intend to avail Input Tax Credit benefits on capital goods, raw materials as well as services incorporated in the Works and the Contractor shall comply with all the requirements for availing Input Tax Credit benefits by OPaL, before claiming reimbursement of such taxes & duties paid by the Contractor.

D. GENERAL CRITERIA

i) The BEC over-rides all other similar clauses operating anywhere in the Bid Documents.

ii) Incomplete, incorrect, conditional or vague tenders will not be entertained and shall be liable to be rejected.

iii) The tender is governed by the terms and conditions given in the bid document. Bidders should avoid submitting their offers with their own printed terms and conditions.

iv) Prospective bidders are advised to ensure that their bids are complete in all respects and conform to OPaL's terms, conditions and bid evaluation criteria of the tender. Bids not complying with OPaL's requirement will be rejected without seeking any clarification. However, OPaL at its discretion may ask the Bidders to confirm compliance/ provide deficient documents within the specified time before opening of the Price Bid.

v) Unsolicited clarification to the offer and/or change in price during its validity period would render the bid liable for outright rejection.

vi) OPaL may reject/ accept any tender without assigning any reason whatsoever.

vii) Any other point, which arises at the time of evaluation, will be decided by OPaL, under intimation to the bidders.

Signature of Authorised Signatory



BID COMPLIANCE STATEMENT

CERTIFICATE OF SUBMISSION OF TECHNO-CONTRACTUAL COMPLIANT BID

Bidder confirms that all the technical & contractual doubts/clarifications with regards to terms & conditions of bid documents have been discussed/ settled. A techno-contractually compliant bid to the bidding document issued against tender No. 2005C00109 with no exception/ deviations whatsoever has been submitted. In case OPaL finds that bidder has taken any deviation/ exception to OPaL’s bidding document, the bid will be rejected out-rightly and the bidder shall have no right to make any representation against rejection of its tender. Any representation against rejection of bid shall be summarily rejected.

Signature of Authorised Signatory

Seal of the Bidder’s company.



Pro forma for Bank Guarantee towards BID Security /Bid Bond (In case EMD value is above 3Lakhs)

Ref. No_________ Bank Guarantee No_________ Dated_____________

To, ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130 Dear Sirs,

1. Whereas ONGC Petro additions Ltd. (OPaL) incorporated under the Companies Act, 1956, having its registered office at 4th Floor, 35, Nutan Bharat Co-operative Housing Society Limited, R.C Dutt Road, Alkapuri, Vadodara-390007,(Gujarat) (hereinafter called ‘OPaL’ which expression shall unless repugnant to the context or meaning thereof include all its successors, administrators, executors and assignees) has floated a Tender No. ________________and M/s ___________________________ having Head / Registered office at ____________________________ (hereinafter called the 'Bidder' which expression shall unless repugnant to the context or meaning thereof mean and include all its successors, administrators, executors and permitted assignees) have submitted a bid Reference No..______________ and Bidder having agreed to furnish as a condition precedent for participation in the said tender an unconditional and irrevocable Bank Guarantee of Indian Rupees (in figures) _________(Indian Rupees(in words)_________________ only) for the due performance of Bidder's obligations as contained in the terms of the Notice Inviting Tender (NIT) and other terms and conditions contained in the Bidding documents supplied by OPaL which amount is liable to be forfeited on the happening of any contingencies mentioned in said documents.

2. We (name of the bank)_________________ registered under the laws of____________(name of the Country) having head/registered office at _________ (hereinafter referred to as "the Bank" which expression shall, unless repugnant to the context or meaning thereof, include all its successors, administrators, executors and permitted assignees) guarantee and undertake to pay immediately on first demand by OPaL, the amount of Indian Rs. (in figures) __________________ (Indian Rupees (in words) _______________ only) in aggregate at any time without any demur and recourse, and without OPaL having to substantiate the demand. Any such demand made by OPaL shall be conclusive and binding on the Bank irrespective of any dispute or difference raised by the Bidder.

3. The Bank confirms that this guarantee has been issued with observance of appropriate Laws

of the country of issue.

4. The Bank also agree that this guarantee shall be irrevocable and governed and construed in accordance with Indian Laws and subject to exclusive jurisdiction of Indian Courts of the place from where tenders have been invited.


5. This guarantee shall be irrevocable and shall remain in force up to ________________

which includes thirty days after the period of bid validity and any demand in respect thereof should reach the Bank not later than the aforesaid date.

6. Notwithstanding anything contained hereinabove, our liability under this Guarantee is limited

to Indian Rs. (in figures) _________________ (Indian Rupees (in words) ________________ only) and our guarantee shall remain in force until (indicate the date of expiry of bank guarantee) _________. Any claim under this Guarantee must be received by us before the expiry of this Bank Guarantee. If no such claim has been received by us by the said date, the rights of OPaL under this Guarantee will cease. However, if such a claim has been received by us by the said date, all the rights of OPaL under this Guarantee shall be valid and shall not cease until we have satisfied that claim. In witness whereof, the Bank, through its authorized officer, has set its hand and stamp on this _____ day of _____________ at ___________

(Signature) Full name, designation

Official address (in legible letters) with Bank stamp

Attorney as per Power of Attorney No.___________ Dated__________

WITNESS No. 1 (Signature) Full name and official address (in legible letters) WITNESS No. 2 (Signature) Full name and official address (in legible letters)

Note: a) This Bank Guarantee/all further communications relating to the Bank Guarantee should be

forwarded to Head (MM)- OPaL, 4th Floor, 35, Nutan Bharat Co-operative Housing Society Limited, R.C Dutt Road, Alkapuri, Vadodara-390007.

b) Bank guarantee, duly executed as per the above format, is to be enclosed with the offer.

INSTRUCTIONS FOR FURNISHING BANK GUARANTEE TOWARDS BID SECURITY

1. The Bank Guarantee by Indian bidders will be given on non-judicial stamp paper/franking as per stamp duty applicable at the place where the tender has emanated. The non-judicial stamp paper/franking receipt should be either in the name of issuing bank or the bidder.

2. The expiry date as mentioned in the clause 5 & 6 above should be arrived at by adding 30 days to the date of expiry of the bid validity unless otherwise specified in the bidding documents.


3. The Bank Guarantee will be given from Nationalized/ Scheduled Banks only.



AUTHORISATION LETTER FOR ATTENDING TENDER OPENING

No. ___________________________ Date_______________

To ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130

Dear Sirs,

Subject: Tender No. _____________ due on ____________,

Sir, Mr________________ has been authorized to be present at the time of opening of above tender due on_____________ at _________________ on my/our behalf.

Yours faithfully Signature of Bidder

Copy to: Mr________________ for information and for production before the __________________________ at the time of opening of bids.



PROFORMA CERTIFICATE ON RELATIVES OF DIRECTORS/ KEY MANAGERIAL PERSONNEL OF OPaL For the purpose of Section 184/188 of the Companies Act, 2013, we certify that to the best of my/our knowledge: (i) I am not a relative of any Director or key managerial personnel of OPaL; (ii) We are not a firm in which a Director, manager of OPaL, or his relative is a partner; (iii) We are not a private company in which a Director or manager of OPaL or his relative is a

Member or Director; (iv) We are not a public company in which a Director or manager of OPaL is a Director and

holds along with his relatives more than 2 % of the paid-up share capital of OPaL; (v) We are not a company which is a holding company, subsidiary company or an associate

company of companies covered in clause (iii) and (iv) above. (vi) We are not a subsidiary company of a holding company to which companies covered in

clause (iii) and (iv) above is also a subsidiary company

Authorized Signatory of The Bidder Place........................................ Date.........................................



CHECK LIST The bidders are advised in their own interest to ensure that the following points/aspects in particular, inter alia, have been complied with in their offer failing which the offer is liable to be rejected.

1) Please tick the box whichever is applicable and cross the box (es) whichever is/are not applicable.

2) Please sign each sheet. 3) The check-list duly filled in must be returned along with the offer.

COMMERCIAL

GROUP 'A' 1. Whether Bank Draft/Bank Guarantee/Banker’s cheque/ cashier’s cheque for the requisite

earnest money has been enclosed with the offer?

YES NO

2. If so furnish the following:-

a) Name of the Bank

b) Value

c) Number

d) Date of issue

e) Period of validity of the Bank Draft/Bank Guarantee/Letter of Credit. (The validity of Bank Draft should not be less than 120 days).

3. Have the rates, prices and totals, etc. been checked thoroughly before signing the tender?

YES NO

4. Has the pro forma for proposed changes/modifications as per the pro forma at Appendix - 5,

been prepared and enclosed with the offer?

YES NO

5. Has the proof for the bidder's past experience enclosed with the offer?

YES NO

6. Whether the period of validity of the offer is as required in bidding document? If not,

mention the extent of variation.

YES NO Extent of variation in days

7. Whether the offer has been signed indicating full name and clearly showing as to whether it has been signed as

Secretary Manager Partner Active Partner Other

8. If the Bidder is seeking business with OPaL for the first time, has he given the details of the parties to whom the offered items/services have been provided in past along with their performance report?

YES NO


9. Whether the offer is being sent in sealed cover and super scribed with tender Number and

closing/opening date?

YES NO

10. Is the offer being sent by Registered post/ Courier/ Speed Post or proposed to be dropped in

tender box?

Sent by Registered Post Courier Speed Post Dropped in Tender

Box

11. Has it been ensured that there are no over-writings in the offer? Have corrections been

properly attested by the person signing the offer?

YES NO

12. Are the pages of the offer consecutively numbered and an indication given on the front page

of the offer as to how many pages are contained in the offer?

YES NO

13. Has the offer been prepared in sufficient details/ clarity so as to avoid post tender opening

clarifications/ amendments?

YES NO

14. Whether Appendices 2 & 3 of ANNEXURE-I of the bidding document in original, duly filled in

and a confirmation of clauses of ANNEXURE I and II given and enclosed with the offer?

YES NO

15. Whether Security-cum-Performance Bank Guarantee clause, Jurisdiction clause, Acceptance

of Personal Income Tax Liability Clause, Force Majeure Clause, liquidated damages clause, Telex/Telefax/Fax/Xerox/Email offers clause, Failure and Termination Clause are accepted?

YES NO

16. If not, the clauses not accepted may please be indicated below:

______________________ ______________________ _____________________

GROUP `B'

17. Whether the bidder is agreeing for the delivery period mentioned in the bidding document?

YES NO

18. Whether details of your registration under GST Registration have been indicated in the offer?

YES NO

Signature of the Bidder



Proforma for Performance Bank Guarantee (In case SD value is above 3Lakhs) REF No ______________ DATED _____________ BANK GUARANTEE No. To ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130

1) In consideration of ONGC Petro additions Limited incorporated under the Companies Act 1956 having its registered office at 4th Floor, 35, Nutan Bharat Co-operative Housing Society Limited, R.C Dutt Road, Alkapuri, Vadodara-390007, Gujarat (hereinafter referred to as “Company" which expression shall unless repugnant to the context or meaning thereof includes all its successors, administrators, executors and permitted assignees) having entered into a Contract No____________ dated_____________ (hereinafter called "The Agreement" which expression shall include all the amendments thereto) with M/s____________ having its registered/head office at _________________(hereinafter referred to as "Supplier”) which expression shall, unless repugnant to the context or meaning thereof and include all its successors, administrators, executors and permitted assignees) and Company having agreed that the Supplier shall furnish to Company a performance guarantee for Indian Rupees____________________ for the faithful performance of the entire Contract.

2) We_________________________(name of the Bank) registered under the laws of Banking Companies Act,______________________(name of the country) having head/registered office at__________________ Contact No: ___________ , Fax No: _________________, email: _____________ (hereinafter referred to as "The Bank" which expression shall, unless repugnant to the context or meaning thereof include all its successors; administrators, executors and permitted assignees) do hereby guarantee and irrevocably undertake to pay immediately on first demand in writing by company any/all moneys to the extent of Indian Rs. __________ (in figures) (Indian Rupees)______________ (in words) to the Company by virtue of this Bank guarantee No. ________dated ___________at any time without any demur, recourse, reservation, contest or protest and/or without any reference to the Supplier. Any such demand made by Company on the Bank by serving a written notice shall be conclusive and binding, without any proof, on the bank as regards the amount due and payable, notwithstanding any dispute(s) pending before any Court, Tribunal, Arbitrator or any other authority and/or any other matter or things whatsoever, as liability under these presents being absolute and unequivocal. We agree that the guarantee herein contained shall be irrevocable and shall continue to be enforceable until it is discharged by the Company in writing. This guarantee shall not be determined, discharged or affected by the liquidation, winding up, dissolution or insolvency of the Supplier and shall remain valid, binding and operative against the Bank.

3) Company shall have the unqualified option to operate this Bank Guarantee to recover Liquidated Damages as leviable under the Contract. In that case the Bank Guarantee amount shall be increased to the original amount by Supplier or Supplier may alternatively submit


fresh Bank Guarantee for the equivalent amount of liquidated damages recovered by Company.

4) The Bank also agrees that Company at its option shall be entitled to enforce this Guarantee against the Bank as a principal debtor, in the first instance, without proceeding against the Supplier and notwithstanding any security or other guarantee that Company may have in relation to the Supplier's liabilities.

5) The Bank further agrees that Company shall have the fullest liberty without our consent and without affecting in any manner our obligations hereunder to vary any of the terms and conditions of the said Contract or to extend time of performance by the said Supplier(s) from time to time or to postpone for any time or from time to time exercise of any of the powers vested in Company against the said Supplier(s) and to forebear or enforce any of the terms and conditions relating to the said agreement and we shall not be relieved from our liability by reason of any such variation, or extension being granted to the said Supplier (s) or for any forbearance, act or omission on the part of Company or any indulgence by Company to the said Supplier(s) or any such matter or thing whatsoever which under the law relating to sureties would, but for this provision, have effect of so relieving us.

6) The obligations of the Bank to the Company hereunder shall be as principal to principal and shall be wholly independent of the contract and it shall not be necessary for the Company to proceed against the Contractor before proceeding against the Bank and the guarantee/undertaking herein contained shall be enforceable against the Bank as principal debtor notwithstanding the existence of any undertaking or security for any indebtedness of the Contactor to the Company (including relative to the said advance) and notwithstanding that any such undertaking or security shall at the time when claim is made against the Bank or proceedings taken against the Bank hereunder, be outstanding or unrealized.

7) The Bank further agrees that the Guarantee herein contained shall remain in full force during the period that is taken for the performance of the Contract and all dues of Company under or by virtue of this Contract have been fully paid and its claim satisfied or discharged or till Company discharges this guarantee in writing, whichever is earlier or until the date of expiry of the claim periods specified in para 13 of this Bank Guarantee, whichever shall first occur.

8) This Guarantee shall not be discharged by any change in our constitution, in the constitution of Company or that of the Supplier.

9) The Bank confirms that this guarantee has been issued with observance of appropriate laws of the country of issue.

10) We, the Bank, also agree that this guarantee shall be governed and construed in accordance with Indian Laws (both substantive and procedural) and subject to the exclusive jurisdiction of courts in Vadodara, Gujarat.

11) We, the Bank, shall be liable and responsible to pay the aforesaid guaranteed amount or any part thereof as demanded by the Company under this bank guarantee only if the Bank receives a written claim or demand from you during the currency of this Bank Guarantee/Undertaking.

12) Without prejudice to any other mode of service, a demand or claim or other communication may be transmitted by the Company to the Bank either by post or by Fax or by Email, if transmitted by Fax or email, the transmission shall be complete as soon as the Fax or email is sent by the Company.

13) NOTWITHSTANDING anything contained herein above, our liability under this bank guarantee is limited to Indian Rs.____________ (Indian Rupees __________________ only) and our guarantee shall remain in force until _________ and any extension thereof.


(indicate the date of expiry of bank guarantee which should be arrived at by adding 60 days to the delivery period).

Any claim under this Guarantee must be received by us before the expiry of this Bank Guarantee. If no such claim has been received by the Bank by the said date, the rights of the Company under this Guarantee will cease. However, if such a claim has been received by the Bank within the said date, all the rights of the Company under this Guarantee shall be valid and shall not cease until we have satisfied that claim.

In witness whereon, the Bank through its authorized officer has set its hand and stamp on this_________ day of________ at________

(SIGNATURE)

Full name, designation and

official address (in legible letters) with Bank Stamp Attorney as per power of Attorney No. ___________ Date____________ WITNESS NO.1 (SIGNATURE) Full name and official address (in legible letters) WITNESS NO.2 (SIGNATURE) Full name and official address (in legible letters) Note: This bank guarantee/all further communications relating to this bank guarantee, should be forwarded to Head (MM), OPaL, 4th Floor, 35, Nutan Bharat Co-operative Housing Society Limited, R.C Dutt Road, Alkapuri, Vadodara-390007, Gujarat INSTRUCTIONS FOR FURNISHING PERFORMANCE GUARANTEE a) The Bank Guarantee by Indian Bidders will be given on non-judicial stamp paper as per stamp duty

applicable at the place where the tender has emanated. The non-judicial stamp paper should be in name of the issuing bank.

b) The expiry date as mentioned in Section 9 above should be arrived by adding 60 days to the delivery period.

c) The bank guarantee, by Indian bidder will have to be given from the Nationalized / Scheduled banks only, on non-judicial stamp paper / franking receipt as per stamp duty applicable at the place from where the tenders have been invited. The non-judicial stamp paper / franking receipt should be either in the name of the issuing bank or the bidder.

d) This Bank Guarantee/ all further communication relating to the Bank Guarantee should be forwarded to OPaL, 4th Floor, 35, Nutan Bharat Co-operative Housing Society Limited, R.C Dutt Road,

Alkapuri, Vadodara-390007, Gujarat e) The full address along with the Telex/Fax No. and email address of the issuing bank to be mentioned.



Undertaking for Authenticity of documents / certificate / information submitted

Bidder hereby submits undertaking that all the documents / certificate / information submitted by them against the tender are genuine. In case any of the documents / certificates / information submitted by the bidder is found to be false or forged, action as deemed fit may be initiated by OPaL at its sole discretion.

Name of the signatory: Designation: Place: Address:


Annexure-II

GENERAL TERMS & CONDITIONS

1. DEFINITIONS : Unless inconsistent with or otherwise indicated by the context, the following terms stipulated shall have the meaning as defined hereunder.

1.1 Purchase Order/Contract: Shall mean a written Purchase Order issued by OPaL to the successful bidder including subsequent amendments to Purchase Order in writing thereto.

1.2 OPaL/Purchaser : Shall mean ONGC Petro additions Ltd. incorporated under the Companies Act, 1956 having its registered office at 4th Floor, 35, Nutan Bharat Co-operative Housing Society Limited, R.C Dutt

Road, Alkapuri, Vadodara-390007, Gujarat and include its legal successors, administrators, and legal representatives and permitted assignees

1.3 Supplier/Contractor : Shall mean any person or persons or firm or company in India as well as abroad whose bid has been accepted by OPaL and the legal representation, representatives, successors and permitted assignees of such person, persons, firm or company.

1.4 Sub-Contract: Shall mean purchase order placed by the Supplier for any portion of the Purchase Order.

1.5 Sub-Contractor : Shall mean any person or persons or firm or their legal representatives, successors, assignees to whom part of Purchase Order has been sublet by the Supplier after necessary consent of OPaL.

1.6 Purchase Order Price: Shall mean the sum accepted or the sum calculated in accordance with the rates accepted by OPaL and amendments thereof, and shall include all fees, registration and other charges paid to statutory authorities without any liability on OPaL for any of these charges. The prices will remain firm during currency of the Purchase Order unless specifically agreed to in writing by OPaL.

1.7 Delivery Period : Shall mean the date by which Equipment/Material/Goods shall reach the Destination as indicated in the Purchase Order.

1.8 Destination : Shall mean the location of the consignee for which this Purchase Order has been issued i.e. ONGC Petro additions Ltd Plot No. Z/1 & Z/83 Dahej SEZ-I Taluka: Vagra, Dist. Bharuch Gujarat-392130

1.9 Equipment/Material/Goods : Shall mean and include any equipment, machinery, instruments, stores, goods which Supplier is required to supply to OPaL for/under the Purchase Order/Contract and amendments thereto.

1.10 Services: Shall mean those services ancillary to the supply of goods, such as transportation and insurance and any other incidental services, such as installation, commissioning, provision of technical assistance, training and other such obligations of the Supplier covered under the contract.

1.11 Drawings: Shall mean and include all Engineering sketches, general arrangements/layout drawings, sectional plans, all elevations, etc. (if applicable) related to the Purchase Order together with modification and revision thereto.

1.12 Specifications: Shall mean and include detailed description, statements to technical data, performance characteristics, and standards (Indian as well as International) as applicable and as specified in the Purchase Order.


1.13 Inspectors: Shall mean any person or outside Agency nominated by OPaL to inspect equipment, materials and services, if any, in the contract stage wise as well as final before dispatch at Supplier’s works and on receipt at destination as per the terms of the Purchase Order.

1.14 Tests: Shall mean such process or processes to be carried out by the Supplier as are prescribed in the Purchase Order considered necessary by OPaL or their representative in order to ascertain quality, workmanship, performance and efficiency of equipment or part thereof.

1.15 Approval: Shall mean and include the written consent either manuscript, type written or printed statement under or over signature or seal as the case may be of the OPaL or their representative or documents, drawings or other particulars in relation to the Purchase Order.

1.16 Effective Date of Contract/Purchase Order: Unless otherwise specified to the contrary, the date of Purchase Order indicating following details will be start of the contract for all practical purposes.

(i) General Terms& conditions (ii) Price Schedule & Milestone (iii) Special Terms & conditions, if any.

2. SCOPE OF SUPPLY & DELIVERY PERIOD: 2.1 Scope of supply & specification shall be as defined in Annexure-III. 2.2 Completeness of the Equipment/Goods/Materials shall be the responsibility of the Supplier. Any

equipment, fittings and accessories, which may not be specifically mentioned in the specification or drawing(s) but which are usual necessary for the satisfactory functioning of the Equipment(s)/Goods/Materials (successful operation and functioning of the equipment being Supplier’s responsibility), shall be provided by the Supplier without any extra cost.

2.3 Equipment(s)/Goods/Materials shall be manufactured in accordance with sound engineering and good industry standards and also the Supplier shall supply the same within delivery period to the entire satisfaction of OPaL.

2.4 Work to be carried out under the Purchase Order: All Equipment(s)/Goods/Materials to be supplied and Services to be carried out under the Purchase Order shall conform to and comply with the provision of relevant regulation/Acts (State Govt. or Central Govt.) as may be applicable to the type of Equipment/ Goods/Materials and the Services to be carried out and necessary certificate shall be furnished.

2.5 Legal right to transfer ownership of Equipment/Materials/ Goods: The Supplier/Sub-Contractor hereby represents that it has full legal right, power and authority to transfer the ownership of the Equipment/Materials/Goods to OPaL.

2.6 Delivery Period: Equipment/ Material/ Goods shall reach the destination within Two Weeks (02) from the date of issuance of release order

3. SPECIFICATION, DRAWING, TECHNICAL MANUALS: 3.1 The Supplier, if applicable, shall furnish two copies of technical documents, final drawing,

preservation instructions, operation and maintenance manuals, test certificates etc. before dispatch, to the consignee address as mentioned in the Purchase order. The Supplier shall be responsible for any loss to the OPaL consequent to the furnishing of the incorrect data/drawings.

3.2 Specifications, design and drawings issued by OPaL to the Supplier along with tender specification and Purchase Order are not to be sold or given on loan. These documents continue to remain property of OPaL and are subject to recall by OPaL. The Supplier and its employees shall not make use of the drawings, specification and technical information for any purpose at any time and shall not disclose the same to any person, firm or corporate authorities, without written permission of OPaL. All such details shall be kept confidential.


4. ACCEPTANCE OF OFFER:

With the acceptance of the Bidder's offer by OPaL as per the terms and conditions of the tender and by issuance of Purchase Order, the contract is concluded.

The Purchase order being itself an acceptance of the offer does not have to be accepted by the Bidder. But the Bidder must acknowledge a receipt of the order within 5 days from the date of mailing of the Purchase Order in its entirety by returning one copy of the Purchase order duly signed without any qualification. Any delay in acknowledging the receipt of the Purchase Order within the specified time limit or any qualification or modification of the order in the acknowledgement of the Purchase Order by the Supplier shall be a breach of the contract on the part of the Supplier. Compensation for the loss caused by the breach will be recovered by OPaL by forfeiting the earnest money/ bid security / bid bond given by the Supplier. If the Supplier's bid contains any condition and any correspondence containing conditions which are contrary to the tender document, then they shall be considered as superseded and void on the acceptance of the bid by OPaL.

Recovery of liquidated damages by the OPaL from the Supplier by forfeiting the earnest money/ bid security or by invoking the bid bond shall be regarded as cancellation of the contract which had come into existence on the acceptance of the offer by OPaL.

5. NOTICES:

Any notice given by one party to the other pursuant to this contract shall be sent to the other party in writing or by cable, telex, or facsimile and confirmed in writing to the party's address.

6. MODIFICATION IN PURCHASE ORDER : 6.1 All modifications leading to changes in the Purchase Order with respect to technical and/or

commercial aspects, including terms of delivery, shall be considered valid only when accepted in writing by OPaL by issuing amendment to the Purchase Order.

6.2 OPaL shall not be bound by any printed conditions, provisions in the Supplier's bid, forms of acknowledgement of Purchase Order, invoice, packing list and other documents which purport to impose any condition at variance with or supplement to Purchase Order.

7. DELETED 8. SECURITY DEPOSIT/PERFORMANCE SECURITY/ PERFORMANCE BOND: 8.1 The successful Bidder, within 15 (fifteen) days from the date of issue of Purchase Order, will be

required to send Performance Security having a value of 11.8% of the total PO value and shall be

valid for delivery Period plus sixty (60) days. Performance Security should be submitted in the

following formats.

8.1.1 In case Performance security value is less than or equal to (<) Rs. 3 Lakhs.

Bank Demand Draft (from any nationalized bank)/ NEFT/ RTGS in favour of “ONGC Petro additions

Limited” payable at Par as per following details:

Name: ONGC Petro additions Ltd.

A/c No.56060200000028

Bank Name: Bank of Baroda

Branch Name: Dahej, SEZ OPaL,

Bank Address: Room No.10, PMC Building, OPaL, Dahej, Taluka: Vagra, Bharuch, Gujarat –

392130

MICR Code: 392012074


Swift Code: BARBINBBGNF

IFSC Code: BARB0DAHSEZ (Fifth Character is Zero)

8.1.2 In case Performance security value more than (>) Rs. 3 Lakhs.

Bank Guarantee through SFMS mode Form as per provided format of bank guarantee at Appendix-

2 to ANNEXURE I of RFQ Document as per following mentioned bank details (only in case if value

exceed Rs.3.0 Lakh):

Name: ONGC Petro additions Ltd.

Bank Name: State Bank of India, CAG II Branch, New Delhi

Branch Code: CAG II, New Delhi (17313)

MICR Code: 110002562

Swift Code: SBININBB824

IFSC Code: SBIN0017313

8.2 OPaL shall not be liable to pay any bank charges, commissions or interest on the amount of

Performance Security / Performance Bond.

8.3 In the event delivery is delayed or delivery period is extended for any reasons whatever, the

Supplier shall get the validity of the guarantee suitably extended so as to make it valid for 60 days

from the extended Delivery date/delivery period.

8.4 Performance Security/ Performance Bond shall be refunded/ returned to the Supplier after

completion of supplies/after satisfactory execution of the order and acceptance by OPaL, if any.

8.5 In case Supplier fails to honour any of the commitment under the Purchase Order, OPaL shall have

the right to invoke the Bank guarantee and claim the amount there under. If the losses suffered by

OPaL are more than the value of the Performance Security/Performance bond, OPaL in addition to

forfeiting the performance security/ performance bond, reserves the right to claim the balance

amount of damages/losses suffered by OPaL. In case, Supplier fails to furnish requisite Bank

Guarantee as stipulated above, then OPaL shall have the option to terminate the Purchase Order

and forfeit the EMD.

8.6 The performance security/performance bond shall remain at the entire disposal of OPaL as a

security for the satisfactory completion of the supply of Equipment/ material/ Goods and Services

in accordance with the conditions of the Purchase Order.

9 WARRANTIES & GUARANTEES: 9.1 Materials & Workmanship:

Supplier shall fully warrant that the stores, Equipment/Materials/Goods and component supplied under the order shall be new and of first quality according to the specifications and shall be free from defects (even concealed fault, deficiency in design, Materials and Workmanship).

9.2 Should any defects be noticed in design, material and/or workmanship within 12 months from the date of commissioning or 18 months from the date of delivery, whichever is earlier, OPaL shall inform supplier and supplier shall immediately on receipt of such intimation, depute their personnel within 14 days to investigate the causes of defects and arrange rectification/ replacement/ modification of the defective equipment at site, without any cost to OPaL within a reasonable period. If the supplier fails to take proper corrective action to repair/replace defects satisfactorily within a reasonable period, OPaL shall be free to take such corrective action as may be deemed necessary at supplier’s risk and cost after giving notice to the supplier.

9.3 In case defects are of such nature that goods shall have to be taken to supplier’s work for rectification etc. supplier shall take the goods at his cost after giving necessary undertaking or security as may be required by OPaL. OPaL shall if so require by the supplier, dispatch the goods by quickest mode on freight to pay basis to the supplier’s work. After that, supplier shall deliver the goods at site on freight pre-paid basis. All risks in transit to and fro shall be borne by the supplier.


9.4 If the repairs, replacement or modifications referred are of such nature as may affect the efficiency of the equipment, OPaL shall have the right to give to the supplier within one month of such replacement/renewal, notice in writing to carry out test as may be required for acceptance of the equipment.

9.5 If the supplier fails to meet his obligation to repair or replace defective goods within a reasonable period of time, if supplier refuses to carry out work under the guarantee clause and implied guarantee conditions, if danger is anticipated or in case of severe urgency, OPaL shall be entitled to carry out at supplier’s cost and risk, repair work or replacement deliveries or have it done by a third party. In case not all goods have been delivered by a supplier, OPaL is entitled to procure the remaining goods at supplier’s cost and risk. This does not relieve supplier of any of his guarantee obligations. Taxes and duties of any kind whatever imposed by the authorities of the country of the supplier or his sub-contractors until delivery, shall be borne by supplier.

10 REJECTION: If OPaL finds that the Equipment/Material/Goods supplied are not in accordance with the specifications and other conditions stated in the Purchase Order or otherwise not satisfactory owing to any reason of which OPaL will be the sole judge or its sample are received in damaged condition (of which matter OPaL will be the sole judge), OPaL shall be entitled to reject the whole of the Goods or the part as the case may be/ buy its requirement from open market and intimate to the Supplier the rejection without prejudice to the OPaL other rights and remedies to recover from the Supplier any loss which OPaL may be put to, also reserving its right to forfeit the security deposit/performance bond if any made for the due fulfillment of the Purchase Order. The Goods shall be removed by the Supplier and if not removed within 14 days of the date of communication of the rejection, OPaL will be entitled to dispose-off the same on account and at the risk of the Supplier and after recovering the storage charges at the rate of 5% of the value of Goods for each month or part of a month and the loss and expenses if any caused to the OPaL, pay balance to the Supplier.

11 DELETED 12 SUB-LETTING & ASSIGNMENT:

The Supplier shall not save with the previous consent in writing of the OPaL, sublet, transfer or assign the Purchase Order or any part thereof or interest therein or benefit or advantage thereof in any manner whatsoever, provided nevertheless that any such consent shall not relieve the Supplier from any obligation, duty or responsibility under the Purchase Order.

13 BREAKAGE/SHORTAGE: Claim in respect of breakage/shortages in any case shall be preferred on the Supplier within thirty days from the date of receipt of stores by the consignee which shall be replaced/made good by the Supplier at his own cost. All risk of loss or damage to the Goods shall be upon the Supplier till it is delivered to the Purchaser/consignee.

14 FAILURE &TERMINATION/LIQUIDATED DAMAGES: 14.1 Time and date of delivery shall be the essence of the Contract. If the Contractor/Supplier fails to

deliver the Goods/Equipment/Material, or any installment thereof within the period fixed for such delivery in the schedule or any time repudiates the Contract before the expiry of such period, the Purchaser may, without prejudice to any other right or remedy, available to him to recover damages for breach of the contract: a) Recover from the Supplier as agreed liquidated damages and not by way of penalty, a sum

equivalent to 1/2%(half percent) of the Purchase Order Price of the whole unit per week plus applicable GST for such delay or part thereof(this is an agreed, genuine pre-estimate of damages duly agreed by the parties) which the Supplier has failed to deliver within the period fixed for delivery in the schedule, where delivery thereof is accepted after expiry of the aforesaid period. It may be noted that such recovery of liquidated damages may be up


to a ceiling of 10% of the Contract/Purchase Order Price of the whole unit of Goods/ Equipment/ Material plus applicable GST which the Supplier has failed to deliver within the period fixed for delivery; or

b) Cancel the Contract/Purchase Order or a portion thereof by serving prior notice to the Contractor/Supplier.

c) It may further be noted that clause(a) above provides for recovery of liquidated damages on the cost of Contract/Purchase Order price of delayed supplies(whole unit) at the rate of 1/2%(half per cent) of the Contract/Purchase Order price of the whole unit per week plus applicable GST for such delay or part thereof up to a ceiling of 10% of the Contract/Purchase Order price of delayed supplies (whole unit) plus applicable GST. Liquidated damages for delay in supplies thus accrued will be recovered by the paying authorities of the Purchaser specified in the Purchase Order, from the bill for payment of the cost of the materials submitted by the Contractor/Supplier in accordance with the terms of Contract/Purchase Order or otherwise.

d) Notwithstanding anything stated above, Goods will be deemed to have been delivered only when all its components and parts are also delivered. If certain components are not delivered in time then Goods will be considered as delayed until such time until all the missing parts are also delivered.

14.2 Levy of liquidated damages(LD) due to delay in supplies : 14.2.1 LD will be imposed on the total value of the order unless 75% of the value ordered is supplied

within the stipulated delivery period. Where 75% of the value ordered has been supplied within stipulated delivery period, LD will be imposed on the Purchase Order Price of delayed supply(ies). However, where in judgment of OPaL, the supply of partial quantity does not fulfill the operating need, LD will be imposed on full value of the Purchase Order.

14.2.2 Calculation of liquidated damages: Liquidated damages will be calculated on the basis of Contract/Purchase Order price of Services/Materials/Goods excluding duties and taxes, where such duties/taxes have been shown separately in Contract/Purchase Order.

14.2.3 Extension in delivery period due to delay on the part of OPaL: When the extension of time is required due to any delay on the part of OPaL, extension of delivery time for the period of such delay involved may be granted provided the Supplier produces documentary evidence of the delay.

14.3 Termination for Insolvency: The Purchaser may at any time terminate the Contract by giving written notice to the Supplier if the Supplier becomes bankrupt or otherwise insolvent. In the event, termination will be without compensation to the Supplier, provided that such termination will not prejudice or affect any right of action or remedy which has accrued or will accrue thereafter to the Purchaser.

15 RISK PURCHASE:

In case of termination of the contract/purchase order or a running contract/PO, OPaL shall have the right to carry out the unexecuted portion of the supply/work either by themselves or through any other vendor(s)/contractor(s) at the risk and cost of the vendor/ contractor. In view of paucity of time, OPaL shall have the right to place such unexecuted portion of the supply/work on any nominated vendor(s)/contractor(s) or procure from open market through appropriate tendering process. However, the overall liability of the vendor/Contractor shall be restricted to 100% of the total contract value.

16 ACCEPTANCE OF HIGHER OFFER BY IGNORING LOWER OFFER FOR TIMELY DELIVERY-LIQUIDATED DAMAGES IN CASE OF DELAY In the cases where initially lower offer has been ignored on account of loading and a higher offer has been accepted for timely delivery, the differential prices will be treated as price preference for earlier delivery. In the event of delay in completion of supply/project the extra expenditure paid on


account of above price preference will be recoverable from the party towards liquidated damages. This is without prejudice to other rights under terms of Contract.

17 INSPECTION/TESTING OF MATERIAL :

All inspections & certifications as per attached QAP. TPI shall be reputed like TUV, BVQI, DNV, SGS etc. or as per acceptance by OPaL EIC, prior to finalization.

18 DELETED

19 DELETED

20 DELETED

21 FORCE MAJEURE In the event of either party being rendered unable by Force Majeure to perform any obligation required to be performed by them under the Purchase Order, the relative obligation of the party affected by such Force Majeure shall be suspended for the period during which such cause lasts. The term “Force Majeure” as employed herein shall mean act of God, revolt, riot, fire, flood, war, cyclone, earthquake, Tsunami and Acts and Regulations of respective Governments of the two Parties, namely the Purchaser and the Supplier directly affecting the performance of the Purchase Order. Upon the occurrence of such cause and upon its termination, the party alleging that it has been rendered unable as aforesaid thereby, shall notify the other party in writing, the beginning of the cause amounting to Force Majeure as also the ending of the said clause by giving notice to the other party within 72 (seventy two) hours of the alleged beginning and ending of the cause respectively giving full particulars and satisfactory evidence in support of its claim. Time for performance of the relative obligation suspended by Force Majeure shall then stand extended by the period for which such cause lasts. If deliveries are suspended by Force Majeure conditions lasting for more than 2 (two) months, OPaL shall have the option of cancelling this Purchase Order in whole or part at its discretion without any liability at its part.

22 LANGUAGE:

The Supplier shall ensure that the language/terminology/description of the Goods/Material/Equipment used in the supply order/Bill of Lading/ Airway Bill/ Invoice is verbatim in English and not at variance.

23 PACKING & MARKING:

The Supplier shall consign/ship the materials in worthy packing conforming to the prescribed standards in force to withstand journey and ensuring the safety of cargo en-route and also arrival of materials at ultimate destination in good condition. The consignment shall be comprehensively insured against all risks by the Supplier in case of FOR destination contracts from Supplier's place to ultimate destination basis and each case/packing shall have on its outer side the following marking in English in indelible ink: i) Supply Order No. and date ii) Name of Supplier. iii) List of items in each packing iv) Gross and net weight in Kilogram on each box. v) Type of packages vi) Consignee vii) TOP/DON'T TURNOVER/HANDLE WITH CARE viii) The equipment which cannot be packed shall bear metal tags with above marking indicated

thereon. Each box shall contain one copy of packing list in English.


24 TAXES & DUTIES: 24.1 The project/OPaL falls under the SEZ notified area. Any supplies to SEZ are zero rated, thus supplier

shall not levy GST on any supplies rendered to SEZ. Any compliances in respect of zero-rated supply as prescribed under IGST Act, 2017 needs to be complied by supplier and OPaL would not undertake any responsibility whatsoever in this regard. In case, the zero rated supply as may be applicable for the Project under the SEZ area are withdrawn subsequent to date of submission of the bid but before the scheduled completion date under the Purchase Order, the liability arising out of withdrawal of any or all these taxes and duties shall be regulated by “clause of Change in Law” of GTC of the Purchase Order. The Supplier shall avail option of supplying goods and/or services without integrated tax for the SEZ Project. OPaL, upon request from the Supplier, may provide necessary document/information as may be required by the supplier. It is the responsibility of supplier to ensure that all formalities like Gate Entry at Dahej - SEZ customs are completed before delivering the material to OPaL.

24.2 CORPORATE TAXES: 24.2.1 The Supplier shall bear all direct taxes, levied or imposed on the Supplier under the laws of India, as

in force from time to time. The Supplier shall also be responsible for ensuring compliance with all provisions of the direct tax laws of India including, but not limited to, the filing of appropriate Returns and shall promptly provide all information required by the OPaL for discharging any of its responsibilities under such laws in relation to or arising out of the Purchase Order.

24.2.2 Tax shall be deducted at source by OPaL from all sums due to an Indian tax resident Supplier in accordance with the provisions of the Income Tax Act, 1961, as in force at the relevant point of time. Supplier shall furnish his Permanent Account Number (PAN) to OPaL for deducting the tax at source.

24.2.3 OPaL will not take any responsibility whether financial or otherwise, for the lapses, if any, on the part of the Supplier and consequent penal action taken by the Income Tax Department.

25 INPUT TAX CREDIT BENEFIT: The project/OPaL falls under the SEZ notified area. The Project is exempted from levy of customs duty and GST. In case of withdrawal of exemptions for these taxes & duties, OPaL shall intend to avail Input Tax Credit benefits on capital goods, raw materials as well as services incorporated in the Works and the Contractor shall comply with all the requirements for availing Input Tax Credit benefits by OPaL, before claiming reimbursement of such taxes & duties paid by the Contractor.

26 CHANGE IN LAW:

In the event of any change or amendment of any Act or law, Rules or Regulations of Govt. of India or Public Body or any change in the interpretation or enforcement of any said Act or law, Rules or Regulations by Govt. or Public Body which becomes effective after the date as advised by the OPaL for submission of final price bid for this contract and which results in increased cost of the supplies under the contract through increased liability of taxes, (other than personnel and corporate taxes), duties, the Contractor shall be indemnified for any such increased cost by the OPaL subject to the production of documentary proof to the satisfaction of the OPaL to the extent which is attributable to such change or amendment as mentioned above. Similarly, if any change or amendment of any Act or Law including Income Tax Act, Rules or Regulations of any Govt. or Public Body or any change in the interpretation or enforcement of any said Act or Law, Rules or Regulations by Govt. or Public Body becomes effective after the date as advised by the OPaL for submission of final price bid of this contract and which results in any decrease in the cost of the project through reduced liability of taxes, (other than personnel and corporate taxes), duties, the Contractor shall pass on the benefits of such reduced cost, taxes or duties to the OPaL.


27 PAYMENT TERMS: i) No advance payment will be made. ii) 100% payment will be made within 30 calendar days from the date of receipt of clear and

undisputed invoice/bill. iii) Payment will be made after satisfactory inspection and delivery of full quantity of material at

destination.

28 INVOICING INSTRUCTIONS: (i) Bill Should be in the name of ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130 (ii) Invoice/Bill mailing address may be as follows; Mr. Arun Jain, Manager-Finance ONGC Petro additions Limited Plot No. Z/1 & Z/83, Dahej, SEZ-I Taluka: Vagra Dist.: Bharuch-392130 Invoice should contain following details.

PO No. & Date

PO material Code

HSN Code

PO Item Sr. No. Invoices should bear PO ref. no., DO No and shall be enclosed with copies of PO, DO & Material

acceptance receipt issued by representative of OPaL.

(iii) Vendor should mention the PO line item number against each item in the packing list (iv) Proof of delivery in case of direct / door delivery (i.e. Delivery Challan, duly acknowledged by the

consignee, for receipt of material in good condition). (v) Consignee Copy of LR. (vi) Any other document specifically mentioned in the Purchase Order, or supporting documents in

respect of other claims (if any), permissible under the Purchase Order. (vii) The following documents should be submitted along with material dispatch:- a) Tax Invoice Original issued under relevant invoice rules CGST Rules 2017, clearly indicating rates

and amount of taxes shown separately).

b) E-Way Bill.

(viii) SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS ON PAYMENT OF INTEGRATED TAX” or “SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED TAX

29 DELETED

30 LAWS/ARBITRATION: 30.1 Applicable Laws

All questions, disputes or differences arising under, out of or in connection with this Purchase Order shall be settled in accordance with laws of India (both procedural and substantive) from time to time in force and to the exclusive jurisdiction of the Courts in India at Vadodara, subject to the provisions of clause 29.3.

30.2 Amicable settlement If any dispute arises in connection with this Purchase Order, either party may give notice to the other party of the same, whereupon the parties shall meet promptly and in good faith attempt to reach an amicable settlement.

30.3 Arbitration:


Except as otherwise provided elsewhere in the Purchase Order/Contract, if any dispute, difference,

question or disagreement arises between the parties hereto or their respective representatives or

assignees, in connection with construction, meaning, operation, effect, interpretation of the

Contract or breach thereof which parties are unable to settle mutually, the same shall be referred

to Arbitration as provided hereunder:

a) There shall be no arbitration for disputes involving claims upto Rupees 25 lakhs and more than 100

crores. Disputes involving claims above Rs.100 crores shall be adjudicated under the Commercial

Courts, Commercial Division and Commercial Appellate Division of High Court Act, 2015.

b) Arbitration can be invoked by giving invocation Notice only after expiry of the 60 days’ period as

per Dispute Notice stipulated in the para above.

c) The party wishing to refer a Dispute to Arbitration shall give notice to the other party specifying all

the points of Disputes with details of the amount or claim to be referred to arbitration (“Invocation

Notice”). If the claim is in foreign currency, the claimant shall indicate its value in Indian Rupee

also. The closing market rate in an exchange declared by SBI on the date prior to date of notice

should be adopted for conversion of foreign currency in Indian Rupees.

d) For a dispute involving claims above Rs. 25 lakhs and upto Rs.5 crores, in case other party is

Claimant, OPaL will forward a list containing names of five jurists to the other party for selecting

one from the list who will be appointed as sole arbitrator by OPaL. In case OPaL itself is the

Claimant, it shall appoint the Sole Arbitrator by invoking the Arbitration clause and inform the

Contractor. Such dispute shall be resolved by fast track procedure specified in section 29B of the

Arbitration & Conciliation Act, 1996.

e) For a dispute involving claims above Rs.5 crores and upto Rs.100 crore, the claimant shall appoint

an Arbitrator and communicate the same to the other Party in the Invocation Notice itself along

with copy of disclosure made by nominated Arbitrator in the form specified in Sixth Schedule of the

Arbitration & Conciliation Act, 1996. For the purpose of section 21, the Arbitration Proceeding shall

commence only upon date of receipt of Invocation Notice complete in all respect mentioned

above.

The other party shall then appoint the second Arbitrator within 15 days from the date of receipt of

written notice. The two Arbitrators appointed by the Parties shall appoint the third Arbitrator

within 30 days, who shall be the Presiding Arbitrator.

The Parties agree that they shall appoint only those persons as arbitrators who accept the

conditions of this arbitration clause. No person shall be appointed as arbitrator or presiding

arbitrator who does not accept the conditions of this arbitration clause

f) For the purpose of appointment of Arbitrator(s), claims amount shall be computed excluding claim

for interest, if any.

g) Parties agree that neither party shall be entitled for any pre-reference or pendent-lite interest, i.e.

date of cause of action till date of Award by Arbitral Tribunal. Parties agree that claim for any such

interest shall not be considered and shall be void. The Arbitrator or Tribunal shall have no right to

award pre-reference or pendent-lite interest in the matter.

h) The fees payable to each Arbitrator shall be as per rules framed by the High Court in whose

territorial jurisdiction as per contract and seat of arbitration is situated. In case no rules have been

framed, the fees prescribed may be as per Fourth Schedule of the Arbitration and Conciliation Act,

1996. However, Arbitrator may fix their fees keeping the aforesaid schedule as guiding factor.

i) If after commencement of the Arbitration proceedings, the parties agree to settle the dispute

mutually or refer the dispute to conciliation, the arbitrators shall put the proceedings in abeyance


until such period as requested by the parties. Where the proceedings are put in abeyance or

terminated on account of mutual settlement of dispute by the parties, the fees payable to the

arbitrators shall be determined as under.

(i) 20% of the fees if the claimant has not submitted statement of claim.

(ii) 40% of the fees if the pleadings are complete.

(iii) 60% of the fees if the hearing has commenced.

(iv) 80% of the fees if the hearing is concluded but the award is yet to be passed

j) Each party shall be responsible to make arrangements for the travel and stay etc. of the arbitrator

appointed by it. Claimant shall also be responsible for making arrangements for travel/stay

arrangements for the Presiding Arbitrator and the expenses incurred shall be shared equally by the

parties.

k) In case of sole arbitrator, OPaL shall make all necessary arrangements for his travel/stay and the

expenses incurred shall be shared equally by the parties.

l) The seat of arbitration shall be the place from where the LOA/NOA has been issued. For the sake of

convenience, Parties may agree to hold the proceedings at any other venue. The arbitration shall

be conducted in the English language. Insofar as practicable, the Parties shall continue to

implement the terms of the Contract notwithstanding the initiation of Arbitration proceedings.

m) Parties agree that neither party may amend or supplement its claim during the course of arbitral

proceedings.

n) The parties may, after invocation of dispute, agree for sharing the cost of Arbitration equally on

50:50 basis.

Subject to the above, the provisions of the Arbitration and Conciliation Act, 1996 as amended and applicable from time to time shall apply to the arbitration proceedings under this Contract

31 LIABILITY UNDER THE PURCHASE ORDER:

The total liability of the Supplier arising out of sale or use of the Equipment/ Material/ Goods supplied by them, if the same is found defective, shall be limited to the Purchase Order Price of such defective units and associated tools. In no event shall either party be liable to the other whether under the Purchase Order, tort or otherwise for any consequential loss or damage, loss of use, loss of production, loss of profit or interest costs or environmental pollution damage whatsoever arising.

32 CONTRACT PERIOD

The period of contract shall be Two (02) years from the date of Work Order issued.

33 FALL CLAUSE: i) The price charged for the materials supplied under the contract / supply order by the contractor /

supplier shall in no event exceed the lowest price at which the supplier / contractor or his agent / principal / dealer, as the case may be, sells the materials or offer to sell materials of identical description to any persons / organizations including the purchaser or any Department of the Central Govt. or any Dept. of a State Govt. or any Statutory Undertaking of the Central or State Govt., as the case may be, during the currency of the contract/supply order.

ii) If any time, during the said period the contractor / supplier or his agent / principal / dealer, as the case may be, reduces the sale price, sells or offers to sell such materials to any persons / organizations including the purchaser or any Dept. of Central Govt. or any Dept. of a State Govt. or any Statutory Undertaking of the Central or State Govt. as the case may be, at a price lower than the price chargeable under the contract / supply order, he shall forthwith notify such reduction or sale or offer of sale to the Purchase Authority who has issued this Supply Order and the price payable under the Supply Order / Contract for the materials supplied after the date of coming into


force of such reduction or sale or offer of sale shall stand correspondingly reduced. The above stipulation will however not apply to: a) Exports by the Contractor / Supplier or b) Sale of goods as original equipment at prices lower than the prices charged for nominal

replacement. iii) The Contractor / Supplier shall furnish the following certificate to the concerned Paying Authority

along with each bill for payment for supplies made against this supply order / contract:- "I/We certify that there has been no reduction in sale price of the materials of description identical to the materials supplied to the OPaL under the contract / supply order herein and such materials have not been offered / sold by me / us to any person / organization including the purchaser or any Dept. of Central Govt. or any Dept. of a State Govt. or any Statutory undertaking of the Central or State Govt., as the case may be up to the date of bill / during the currency of the supply order/contract whichever is later, at a price lower than the price charged to the OPaL under the contract / supply order except for quantity of materials categories under sub-clauses (a), (b) of sub para 32, (ii) above


Annexure-III

Scope of Supply and Special Terms & Conditions Sl

No Material Code Item Detailed Item Description

Estimated Qty

UoM Acceptable

Make Offered Make

1 0P3002010004 BRG,BALL,MET,53418XU,90MM,190MM

METRIC BALL BEARINGS; TYPE:THRUST; DESIGNATION NUMBER:53418XU; DIAMETER, BORE:90 MM; DIAMETER, OD:190 MM; WIDTH/HEIGHT:77 MM;EQUIPMENT:PELLET DRYER; MANUFACTURER:THE JAPAN STEEL WORKS; DRAWING NUMBER:720-740:239; POSITION NUMBER:3; MODEL:1400

2 EA SKF/FAG/NTN/N

SK/TIMKEN

2 0P3002010005 BRG,BALL,MET,7314,70MM,150MM

METRIC BALL BEARINGS; TYPE:THRUST; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:7314; DIAMETER, BORE:70 MM; DIAMETER,OD:150 MM; WIDTH/HEIGHT:35 MM; MANUFACTURER PART NUMBER:83180159IM; MANUFACTURER:FLOWSERVE; DRAWING NUMBER:10Y0127; ITEM POSITIONNUMBER:3013; EQUIPMENT NAME:DGS CONSOLE_WATER, OIL INJECTION; SUPPLIER:ELLIOTT EBARA

1 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6216; DIAMETER, BORE:80 MM; DIAMETER,OD:140 MM; WIDTH/HEIGHT:26 MM; MANUFACTURER PART NUMBER:83180075IM; MANUFACTURER:FLOWSERVE; DRAWING NUMBER:10Y0127; ITEM POSITIONNUMBER:3010; EQUIPMENT NAME:DGS CONSOLE_WATER, OIL INJECTION; SUPPLIER:ELLIOTT EBARA

1 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:THRUST; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:7316; DIAMETER, BORE:80 MM; DIAMETER,OD:170 MM; WIDTH/HEIGHT:39 MM; SUPPLIER:ELLIOTT EBARA; MANUFACTURER PART NUMBER:83180161IM; MANUFACTURER:FLOWSERVE;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No

Material Code Item Detailed Item Description Estimated

Qty UoM

Acceptable Make

Offered Make

DRAWINGNUMBER:10Y0130; ITEM POSITION NUMBER:3013; EQUIPMENT NAME:DGS CONSOLE_WATER, OIL INJECTION; SUPPLIER:ELLIOTT EBARA

5 0P3002010011

BRG,BALL,MET,7308 BECBJ,40MM,90MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; MAT, CAGE:STEEL; DESIGNATION NUMBER:7308 BECB; DIAMETER, BORE:40 MM;DIAMETER, OD:90 MM; WIDTH/HEIGHT:23 MM; DRAWING NUMBER:E-PCS1000946470020-01; ITEM POSITION NUMBER:320.02; EQUIPMENT NAME:LPHCONDENSATE DRAIN PUMP; EQUIPMENT MODEL:ZFF50-2250; SUPPILER NAME:SULZER PUMPS

2 EA SKF/FAG/NTN/N

SK/TIMKEN

6 0P3002010016

BRG,BALL,MET,6002-ZZR,15MM,32MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; SERIES:6000; ROWS:SINGLE; DESIGNATION NUMBER:6002-ZZR; DIAMETER, BORE:15 MM; DIAMETER,OD:32 MM; WIDTH/HEIGHT:9 MM; MANUFACTURER:MILTON ROY; MANUFACTURER PART NUMBER:144426

2 EA SKF/FAG/NTN/N

SK/TIMKEN

7 0P3002010018

BRG,BALL,MET,3206-ATN9-TVH,30MM,62MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:DOUBLE; STYLE:INCLINED; DESIGNATION NUMBER:3206-ATN9-TVH; DIAMETER, BORE:30 MM;DIAMETER, OD:62 MM; WIDTH/HEIGHT:23.8 MM; OEM PART NUMBER:4006003; OEM:SCHENCK ROTEC; DRAWING NUMBER:Z500024.06; FOR MULTICOR S260FEED SYSTEM MASS FLOW METER; POSITION IN FIGURE:1

2 EA SKF/FAG/NTN/N

SK/TIMKEN

8 0P3002010033 BRG,BALL,MET,6324MC3,120MM,260MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6300 C3; ROWS:SINGLE; DESIGN SPEC:DIN 625; DESIGN SPEC:ISO 15; STYLE:MEDIUM TYPEDEEP GROOVE; MAT, CAGE:BRASS; DESIGNATION NUMBER:6324 M C3; DIAMETER, BORE:120 MM; DIAMETER, OD:260 MM; WIDTH/HEIGHT:55 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

9 0P3002010038 BRG,BALL,DEEP METRIC BALL BEARINGS; 48 EA SKF/FAG/NTN/N


Sl No


Qty UoM

Acceptable Make

Offered Make

GRV,S6004-2RSR-W203B

TYPE:ANGULAR; SERIES:S60; ROWS:SINGLE; STYLE:DEEP GROOVE; DESIGNATION NUMBER:S6004-2RSR-W203B; DIAMETER,BORE:20 MM; DIAMETER, OD:42 MM; WIDTH/HEIGHT:12 MM; BRAND:FAG; DRAWING NUMBER:ZGA1005703; POSITION NUMBER:29; REAL MANUFACTURERPART NUMBER:ML1005; REAL MANUFACTURER NAME:STATEC BINDER; EQUIPMENT NAME:PRINCIPAC; SUB-ASSEMBLY:BAG MAGAZIN CPL

SK/TIMKEN

10 0P3002010043 BRG,BALL,MET,6312C3,60MM,130MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6312C3; DIAMETER, BORE:60 MM;DIAMETER, OD:130 MM; WIDTH/HEIGHT:31 MM; MAKE:SKF; FOR MOTOR

6 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6212C3; DIAMETER, BORE:60 MM;DIAMETER, OD:110 MM; WIDTH/HEIGHT:22 MM; MAKE:SKF; FOR MOTOR

2 EA SKF/FAG/NTN/N

SK/TIMKEN

12 0P3002010046 BRG,BALL,MET,6202ZZ,15MM,35MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE; DESIGNATION NUMBER:6202ZZ; DIAMETER, BORE:15 MM;DIAMETER, OD:35 MM; WIDTH/HEIGHT:11 MM; EQUIPMENT NAME:BAG CLOSING MACHINE; EQUIPMENT MODEL:DS-9C; EQUIPMENT MANUFACTURER:NEWLONGINDUSTRIAL FZC; ASSEMBLY NAME:SEWING HEAD

50 EA SKF/FAG/NTN/N

SK/TIMKEN

13 0P3002010051 BRG,BALL,MET,6209ZC3,45MM,85MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6209Z C3; DIAMETER, BORE:45 MM;DIAMETER, OD:85 MM; WIDTH/HEIGHT:19 MM; SUPPLIER:SKF

50 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

14 0P3002010056 BRG,BALL,MET,6226MC3,130MM,230MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6226M C3; DIAMETER, BORE:130MM; DIAMETER, OD:230 MM; WIDTH/HEIGHT:40 MM; SUPPLIER:SKF

2 EA SKF/FAG/NTN/N

SK/TIMKEN

15 0P3002010058

BRG,BALL,MET,6316M/C3VL0241,80MM,170MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6316 M/ C3VL0241; DIAMETER,BORE:80 MM; DIAMETER, OD:170 MM; WIDTH/HEIGHT:39 MM; SUPPLIER:SKF

2 EA SKF/FAG/NTN/N

SK/TIMKEN

16 0P3002010059

BRG,BALL,MET,6321M/C3VL0241,105MM.225MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6321M/ C3VL0241; DIAMETER,BORE:105 MM; DIAMETER, OD:225 MM; WIDTH/HEIGHT:49 MM; SUPPLIER:SKF

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL; ROWS:SINGLE ROW; STYLE:DEEP GROOVE; DESIGNATION NUMBER:6201ZZ; DIAMETER, BORE:12 MM; DIAMETER,OD:32 MM; WIDTH/HEIGHT:10 MM; MANUFACTURER:SKF

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; DESIGNATION NUMBER:6203; DIAMETER, BORE:17 MM; DIAMETER, OD:40 MM;WIDTH/HEIGHT:12 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

19 0P3002010070

BRG,BALL,MET,6203 2RS,17MM,40MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; DESIGNATION NUMBER:6203 2RS; DIAMETER, BORE:17 MM; DIAMETER, OD:40 MM;WIDTH/HEIGHT:12 MM; WITH RUBBER SEALED

4 EA SKF/FAG/NTN/N

SK/TIMKEN

20 0P3002010072 BRG,BALL,MET,6202 2Z J,15MM,35MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; DESIGNATION NUMBER:6202 2Z J; DIAMETER, BORE:15 MM; DIAMETER, OD:35 MM;WIDTH/HEIGHT:11 MM; ADDITIONAL INFORMATION:SINGLE SIDE

4 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

STEEL SEALED

21 0P3002010073

BRG,BALL,MET,6202 2RS C3,15MM,35MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; DESIGNATION NUMBER:6202 2RS C3; DIAMETER, BORE:15 MM; DIAMETER, OD:35 MM;WIDTH/HEIGHT:11 MM; ADDITIONAL INFORMATION:RUBBER SEALED AND C3 CLEAREANCE

6 EA SKF/FAG/NTN/N

SK/TIMKEN

22 0P3002010074 BRG,BALL,MET,6303 Z J,17MM,47MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; DESIGNATION NUMBER:6303 Z J; DIAMETER, BORE:17 MM; DIAMETER, OD:47 MM;WIDTH/HEIGHT:14 MM; ADDITIONAL INFORMATION:SINGLE SIDE STEEL SEALED

6 EA SKF/FAG/NTN/N

SK/TIMKEN

23 0P3002010075

BRG,BALL,MET,6203 2RS C3,17MM,40MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; DESIGNATION NUMBER:6203 2RS C3; DIAMETER, BORE:17 MM; DIAMETER, OD:40 MM;WIDTH/HEIGHT:12 MM; ADDITIONAL INFORMATION:RUBBER SEALED AND C3 CLEARENACE

6 EA SKF/FAG/NTN/N

SK/TIMKEN

24 0P3002010077 BRG,BALL,MET,6306 Z J,30MM,72MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; DESIGNATION NUMBER:6306 Z J; DIAMETER, BORE:30 MM; DIAMETER, OD:72 MM;WIDTH/HEIGHT:19 MM; ADDITIONAL INFORMATION:SINGLE SIDE STEEL SEALED

6 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE,SEALED; DESIGNATION NUMBER:6203ZZ; DIAMETER, BORE:17 MM;DIAMETER, OD:40 MM; WIDTH/HEIGHT:12 MM

100 EA SKF/FAG/NTN/N

SK/TIMKEN

26 0P3002010085

BRG,BALL,MET,6209-ZC3,45MM,85MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE; DESIGNATION NUMBER:6209-ZC3; DIAMETER, BORE:45 MM;DIAMETER, OD:85 MM; WIDTH/HEIGHT:19 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

27 0P3002010086 BRG,BALL,MET,6212-ZC3,60MM,110

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP

10 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

MM GROOVE; DESIGNATION NUMBER:6212-ZC3; DIAMETER, BORE:60 MM;DIAMETER, OD:110 MM; WIDTH/HEIGHT:22 MM

28 0P3002010087 BRG,BALL,MET,6306ZZC3,30MM,72MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE,SEALED; DESIGNATION NUMBER:6306ZZC3; DIAMETER, BORE:30MM; DIAMETER, OD:72 MM; WIDTH/HEIGHT:19 MM

30 EA SKF/FAG/NTN/N

SK/TIMKEN

29 0P3002010090

BRG,BALL,MET,6313 ZZC3,65MM,160MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE,SEALED; DESIGNATION NUMBER:6313 ZZC3; DIAMETER, BORE:65MM; DIAMETER, OD:160 MM; WIDTH/HEIGHT:37 MM

6 EA SKF/FAG/NTN/N

SK/TIMKEN

30 0P3002010091

BRG,BALL,MET,6312 ZZC3,60MM,130MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE,SEALED; DESIGNATION NUMBER:6312 ZZC3; DIAMETER, BORE:60MM; DIAMETER, OD:130 MM; WIDTH/HEIGHT:31 MM

6 EA SKF/FAG/NTN/N

SK/TIMKEN

31 0P3002010092

BRG,BALL,MET,6310 ZZ C3,50MM,110MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE,SEALED; DESIGNATION NUMBER:6310 ZZ C3; DIAMETER, BORE:50MM; DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM

5 EA SKF/FAG/NTN/N

SK/TIMKEN

32 0P3002010093



10 EA SKF/FAG/NTN/N

SK/TIMKEN

33 0P3002010094



20 EA SKF/FAG/NTN/N

SK/TIMKEN

34 0P3002010099

BRG,BALL,MET,6030 C3,150MM,225MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE; DESIGNATION NUMBER:6030 C3; DIAMETER, BORE:150 MM;DIAMETER, OD:225 MM; WIDTH/HEIGHT:35 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

35 0P3002010100 BRG,BALL,MET,6048MC3,240

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

MM,360MM ROWS:SINGLE; STYLE:DEEP GROOVE; DESIGNATION NUMBER:6048MC3; DIAMETER, BORE:240 MM;DIAMETER, OD:360 MM; WIDTH/HEIGHT:56 MM


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE; DESIGNATION NUMBER:6230C3; DIAMETER, BORE:150 MM;DIAMETER, OD:270 MM; WIDTH/HEIGHT:45 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

37 0P3002010107


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6306 C3;DIAMETER, BORE:30 MM; DIAMETER, OD:72 MM; WIDTH/HEIGHT:19 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE; DESIGNATION NUMBER:6205; DIAMETER, BORE:25 MM; DIAMETER,OD:52 MM; WIDTH/HEIGHT:15 MM; SUPPLIER NAME:V.K.PUMP INDUSTRIES PVT LTD

2 EA SKF/FAG/NTN/N

SK/TIMKEN

39 0P3006010006

BRG,RLR,MET,31308J2/QCL7CDF03,40MM,90MM

METRIC ROLLER BEARINGS; TYPE:TAPER; ROWS:SINGLE; MAT, CAGE:CARBON STEEL; DESIGNATION NUMBER:31308 J2/QCL7CDF03; DIAMETER, BORE:40MM; DIAMETER, OD:90 MM; WIDTH/HEIGHT:25.25 MM; ITEM POSITION NUMBER:320.02; EQUIPMENT NAME:PROPYLENE DE-INVENTORY PUMP; EQUIPMENTMANUFACTURER:SULZER PUMPS; EQUIPMENT MODEL:ZF 40-2315; MANUFACTURER PART NUMBER:017753131308

2 EA SKF/FAG/NTN/N

SK/TIMKEN

40 0P3006010029 BRG,RLR,MET,NU315/C3,75MM,160MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 300 C3; ROWS:SINGLE; DESIGN SPEC:ISO 15; STYLE:NO LIP ON INNER RACE; MAT,CAGE:PRESSED STEEL; DESIGNATION NUMBER:NU315/C3; DIAMETER, BORE:75 MM; DIAMETER, OD:160 MM; WIDTH/HEIGHT:37 MM;EQUIPMENT:PELLETIZER

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

WATER PUMP; DRAWING NUMBER:AP620351K; MANUFACTURER REFERENCE NUMBER:3220; EQUIPMENT MAKE:TORISHIMA PUMP MFG COLTD; MODEL NUMBER:CPCN250-500; SUPPLIER:THE JAPAN STEEL WORKS

41 0P3006010050 BRG,RLR,MET,NN4934,170MM,230MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:2; MAT, CAGE:STEEL/BRASS/NYLON; DESIGNATION NUMBER:NN4934; DIAMETER, BORE:170 MM;DIAMETER, OD:230 MM; DRAWING NUMBER:T0A-430-300:012; POSITION NUMBER:51; EQUIPMENT NAME:CUTTER UNIT; SUPPLIER:THE JAPAN STEELWORKS; EQUIPMENT MODEL:ADC300S; REFERENCE:KPA4303000010-01

2 EA SKF/FAG/NTN/N

SK/TIMKEN

42 0P3006010054 BRG,RLR,MET,30304,20MM,52MM

METRIC ROLLER BEARINGS; TYPE:TAPER; ROWS:SINGLE; DESIGNATION NUMBER:30304; DIAMETER, BORE:20 MM; DIAMETER, OD:52 MM;WIDTH/HEIGHT:16.25 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

43 0P3006010055 BRG,RLR,MET,22222K.C3,110MM,200MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:22000; ROWS:DOUBLE; STYLE:TAPERED; MAT, CAGE:VARIOUS; DESIGNATIONNUMBER:22222K.C3; DIAMETER, BORE:110 MM; DIAMETER, OD:200 MM; WIDTH/HEIGHT:53 MM; MANUFACTURER NAME:HOWDEN GROUP LTD; MANUFACTURERPART NUMBER:12000713; DRAWING NUMBER:AD 11 M-LP 6100; POSITION NUMBER:5; EQUIPMENT NAME:FLUE GAS FAN; EQUIPMENT MODELNUMBER:VRE1250; EQUIPMENT MANUFACTURER:SELAS-LINDE GMBH

2 EA SKF/FAG/NTN/N

SK/TIMKEN

44 0P3006010057 BRG,RLR,MET,22232K.C3,110MM,200MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:22000; ROWS:DOUBLE; STYLE:TAPERED; MAT, CAGE:VARIOUS; DESIGNATIONNUMBER:22232K.C3; DIAMETER, BORE:110 MM;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DIAMETER, OD:200 MM; WIDTH/HEIGHT:53 MM; MANUFACTURER NAME:HOWDEN GROUP LTD; MANUFACTURERPART NUMBER:12000086; DRAWING NUMBER:AD 11 M-LP 6101; POSITION NUMBER:5; EQUIPMENT NAME:FLUE GAS FAN; EQUIPMENT MODELNUMBER:VRE1400; EQUIPMENT MANUFACTURER:SELAS-LINDE GMBH

45 0P3006010058 BRG,RLR,MET,22224E,120MM,215MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; ROWS:DOUBLE; MAT, CAGE:STEEL; DESIGNATION NUMBER:22224E; DIAMETER, BORE:120 MM; DIAMETER,OD:215 MM; WIDTH/HEIGHT:58 MM; DRAWING NUMBER:TM2M12992; ITEM POSITION NUMBER:6; EQUIPMENT MAKE:TRIVENI ENGG & INDUSTRIES;EQUIPMENT MODEL:LSG-280; EQUIPMENT NAME:INDICATION MOTOR/RECIPROCATING COMPRESSOR GEAR BOX

2 EA SKF/FAG/NTN/N

SK/TIMKEN

46 0P3006010074 BRG,RLR,MET,23024CC/W33,120MM,180MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; STYLE:CYLINDRICAL, TAPERED BORE; MAT, CAGE:STEEL; DESIGNATION NUMBER:23024CC/W33; DIAMETER,BORE:120 MM; DIAMETER, OD:180 MM; WIDTH/HEIGHT:46 MM; DRAWING NUMBER:2H-133893; POSITION NUMBER:BG; SEAL MODEL:5.000"/5.000"BPT/BPO; EQUIPMENT NAME:2ND SLURRY DILUTION DRUM AGITATOR; EQUIPMENT MAKE:REMI PROCESS PLANT & MACHINARY

2 EA SKF/FAG/NTN/N

SK/TIMKEN

47 0P3006010087 BRG,RLR,MET,22215EK+H315,65MM,130MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; DESIGNATION NUMBER:22215EK + H315; DIAMETER, BORE:65 MM; DIAMETER, OD:130 MM;WIDTH/HEIGHT:31 MM; MANUFACTURER:SKF/FAG; EQUIPMENT NAME:NEUTRALIZATION DRUM AGITATOR; EQUIPMENT

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

MAKE:REMI PROCESS PLANT &MACHINERY; EQUIPMENT MODEL:TEA 30/56; ADDITIONAL INFORMATION:FOR LANTERN STOOL; DRAWING NUMBER:ATE-13256-12; ITEM POSITIONNUMBER:5; WITH ADAPTER SLEEVE; WORK ORDER NUMBER:12-OT-007D

48 0P3006010097 BRG,RLR,MET,HK2220LL,22MM,28MM

METRIC ROLLER BEARINGS; TYPE:NEEDLE; ROWS:SINGLE; DESIGNATION NUMBER:HK2220LL; DIAMETER, BORE:22 MM; DIAMETER, OD:28 MM;WIDTH/HEIGHT:20 MM; EQUIPMENT NAME:BAG CLOSING MACHINE; EQUIPMENT MODEL:DS-9C; EQUIPMENT MANUFACTURER:NEWLONG INDUSTRIAL FZC;ASSEMBLY NAME:SEWING HEAD

2 EA SKF/FAG/NTN/N

SK/TIMKEN

49 0P3006010099 BRG,RLR,MET,HMK1012L,10MM,17MM

METRIC ROLLER BEARINGS; TYPE:NEEDLE; ROWS:SINGLE; DESIGNATION NUMBER:HMK1012L; DIAMETER, BORE:10 MM; DIAMETER, OD:17 MM;WIDTH/HEIGHT:14 MM; EQUIPMENT NAME:BAG CLOSING MACHINE; EQUIPMENT MODEL:DS-9C; EQUIPMENT MANUFACTURER:NEWLONG INDUSTRIAL FZC;REFERENCE NUMBER:22252D; ASSEMBLY NAME:SEWING HEAD

2 EA SKF/FAG/NTN/N

SK/TIMKEN

50 0P3006010101 BRG,RLR,MET,HK2020LL,20MM,26MM

METRIC ROLLER BEARINGS; TYPE:NEEDLE; ROWS:SINGLE; DESIGNATION NUMBER:HK2020LL; DIAMETER, BORE:20 MM; DIAMETER, OD:26 MM;WIDTH/HEIGHT:18 MM; EQUIPMENT NAME:BAG CLOSING MACHINE; EQUIPMENT MODEL:DS-9C; EQUIPMENT MANUFACTURER:NEWLONG INDUSTRIAL FZC;REFERENCE NUMBER:22252D; ASSEMBLY NAME:SEWING HEAD

2 EA SKF/FAG/NTN/N

SK/TIMKEN

51 0P3006010103 BRG,RLR,MET,NJ306EC4,30MM,72MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NJ306E C4; DIAMETER, BORE:30 MM; DIAMETER, OD:72 MM;WIDTH/HEIGHT:19 MM; SUPPLIER:SKF

2 EA SKF/FAG/NTN/N

SK/TIMKEN

52 0P3006010105 BRG,RLR,MET,NU314

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

C3,70MM,150MM

ROWS:SINGLE; DESIGNATION NUMBER:NU314 C3; DIAMETER, BORE:70 MM; DIAMETER, OD:150 MM;WIDTH/HEIGHT:35 MM; SUPPLIER:SKF

53 0P3006010106 BRG,RLR,MET,NU318C3,90MM,190MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU318 C3; DIAMETER, BORE:90 MM; DIAMETER, OD:190 MM;WIDTH/HEIGHT:43 MM; SUPPLIER:SKF

20 EA SKF/FAG/NTN/N

SK/TIMKEN

54 0P3006010107

BRG,RLR,MET,NU220ECM/VL0241,100MM.180MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU220ECM/VL0241; DIAMETER, BORE:100 MM; DIAMETER, OD:180MM; WIDTH/HEIGHT:34 MM; SUPPLIER:SKF

2 EA SKF/FAG/NTN/N

SK/TIMKEN

55 0P3006010109 BRG,RLR,MET,NU1048,240MM,360MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; DESIGNATION NUMBER:NU1048; DIAMETER, BORE:240 MM; DIAMETER, OD:360 MM; WIDTH/HEIGHT:56 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

56 0P3006010112 BRG,RLR,MET,NU230M,150MM,270MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; DESIGNATION NUMBER:NU230M; DIAMETER, BORE:150 MM; DIAMETER, OD:270 MM; WIDTH/HEIGHT:45 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

57 0P3006010115 BRG,RLR,MET,NU319EP,95MM,200MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; DESIGNATION NUMBER:NU319EP; DIAMETER, BORE:95 MM; DIAMETER, OD:200 MM; WIDTH/HEIGHT:45 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

58 0P3006010117

BRG,RLR,MET,NU1030 C3,150MM,225MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; DESIGNATION NUMBER:NU1030 C3; DIAMETER, BORE:150 MM; DIAMETER, OD:225 MM; WIDTH/HEIGHT:35MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

59 0P3006010121 BRG,RLR,MET,NU208C3,40MM,80MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; DESIGNATION NUMBER:NU208C3; DIAMETER, BORE:40 MM; DIAMETER, OD:80 MM; WIDTH/HEIGHT:18 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

60 0P3006010123

BRG,RLR,MET,NU 319 C3,95MM,200MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU 319 C3; DIAMETER, BORE:95 MM; DIAMETER, OD:200 MM;WIDTH/HEIGHT:45 MM; FOR DRIVE END SIDE

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

61 0P3006010128 BRG,RLR,MET,NU221,105MM,190MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; MAT, CAGE:CHROME STEEL; DESIGNATION NUMBER:NU221; DIAMETER, BORE:105 MM;DIAMETER, OD:190 MM; WIDTH/HEIGHT:36 MM; EQUIPMENT NAME:MOTOR; EQUIPMENT MAKE:CROMPTON GREAVES; ADDITIONAL INFORMATION:DRIVE END;FRAME SIZE:TPC400E; POWER RATING:560 KW; NUMBER OF POLE:4; MOTOR SERIAL NUMBER:2111469-05, 2111469-02, 2111469-03, 2111469-04, 2111

2 EA SKF/FAG/NTN/N

SK/TIMKEN

62 0P3012100001 BRG UNIT,UCFC 207,35MM

BEARING UNIT; DESIGNATION:UCFC 207; EQUIPMENT:INCLINED BELT CONVEYOR; EQUIPMENT MANUFACTURER:STATEC BINDER; DRAWINGNUMBER:ZZP10016; POSITION NUMBER:37

2 EA SKF/FAG/NTN/N

SK/TIMKEN

63 0P3012100007 BRG UNIT,35MM,UCFC207,STATEC

BEARING UNIT; DESIGNATION NUMBER:UCFC207; DIAMETER:35 MM; REALMANUFACTURER NAME:STATEC BINDER; DRAWING NUMBER:ZZA10055; POSITIONNUMBER:37; EQUIPMENT NAME:BAGGING / PALLETIZING UNIT; SUBASSEMBLY:REJECT CONVEYOR; WORK ORDER NUMBER:30120

50 EA SKF/FAG/NTN/N

SK/TIMKEN

64 0P3012240002 BLCK,BRG,UCP 205,25MM

BEARING BLOCK; DESIGNATION:UCP205; DIA:25 MM; EQUIPMENT:OVERHEAD TURNING STATION; EQUIPMENT PART NUMBER:MLF10002; EQUIPMENTMANUFACTURER:STATEC BINDER; DRAWING NUMBER:ZGP10068; POSITION NUMBER:019

30 EA SKF/FAG/NTN/N

SK/TIMKEN

65 0P3012240016 BLCK,BRG,UKP216D,F/ADAPTER,H2316XNTN

BEARING BLOCK; MODEL NUMBER, BEARING:UKP216D; MODEL NUMBER, ADAPTER:H2316X NTN;WITH ADAPTER SLEEVE

2 EA SKF/FAG/NTN/N

SK/TIMKEN

66 0P3039160149

BRG OUT,UPR,B1 74850/550,AMARILLO

SPARE PARTS; PART NAME:BEARING OUTPUT,UPPER ; EQUIPMENT NAME:GEAR BOX; EQUIPMENT MAKE:AMARILLO GEAR COMPANY; EQUIPMENT

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

MODEL:A36I14V; MANUFACTURER:AMARILLO GEAR COMPANY; MANUFACTURER PART NUMBER:B1 74850/550

67 0T0105150006

BRG,RLR,MET,22236CCK/W33,160MM,320MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; DESIGNATION NUMBER:22236 CCK/W33+H 3136; DIAMETER, BORE:160 MM; DIAMETER, OD:320 MM;WIDTH/HEIGHT:86 MM; DYNAMIC LOAD:1180 KN; STATIC LOAD:1560 KN; ORIGINAL MANUFACTURER:SKF; EQUIPMENT NAME:TOP ENTRY AGITATOR;EQUIPMENT MODEL:TEA -600 / 15 – 50, TEA-400/44; EQUIPMENT MANUFACTURER:REMI PROCESS PLANT AND MACHINARY; DRAWINGNUMBER:ATE-13262-12, ATE-13267-12; REFERENCE DRAWING NUMBER:MGD201-D-DR-0001, MGD201-D-DR-0006; ITEM POSITION NUMBER:6

2 EA SKF/FAG/NTN/N

SK/TIMKEN

68 0T0105150007

BRG,RLR,MET,22220EK+H 320,90MM,180MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; DESIGNATION NUMBER:22220 EK+H 320; DIAMETER, BORE:90 MM; DIAMETER, OD:180 MM;WIDTH/HEIGHT:46 MM; DYNAMIC LOAD:425 KN; STATIC LOAD:490 KN; ORIGINAL MANUFACTURER:SKF; EQUIPMENT NAME:TOP ENTRY AGITATOR;EQUIPMENT MODEL:TEA -30 / 98; EQUIPMENT MANUFACTURER:REMI PROCESS PLANT AND MACHINARY; DRAWING NUMBER:ATE-13263-12; REFERENCEDRAWING NUMBER:MGD201-D-DR-0002; ITEM POSITION NUMBER:6

2 EA SKF/FAG/NTN/N

SK/TIMKEN

69 0T0105150010

BRG,RLR,MET,22240CCK/W33+,180MM,360MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; DESIGNATION NUMBER:22240 CCK+W33+H 3140; DIAMETER, BORE:180 MM; DIAMETER, OD:360 MM;WIDTH/HEIGHT:98 MM; DYNAMIC LOAD:1460 KN; STATIC LOAD:1930 KN; ORIGINAL MANUFACTURER:SKF; EQUIPMENT NAME:TOP ENTRY AGITATOR;EQUIPMENT MODEL:TEA-600/57; EQUIPMENT

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

MANUFACTURER:REMI PROCESS PLANT AND MACHINARY; DRAWING NUMBER:ATE-13266-12; REFERENCE DRAWINGNUMBER:MGD201-D-DR-0005; ITEM POSITION NUMBER:6

70 0T3002010001 BRG BALL MTR,6218C3,90MM,160MM

METRIC BALL BEARINGS; SERIES:6200; ROWS:SINGLE; STYLE:DEEP GROOVE; MAT, CAGE:STEEL; DESIGNATION NUMBER:6218C3; DIAMETER, BORE:90MM; DIAMETER, OD:160 MM; WIDTH/HEIGHT:30 MM; FOR MOTOR NON DRIVE END; DRAWING NUMBER:35234

10 EA SKF/FAG/NTN/N

SK/TIMKEN

71 0T3002010003 BRG BALL MTR,6312CS,60MM,130MM

METRIC BALL BEARINGS; SERIES:6300; ROWS:SINGLE; STYLE:DEEP GROOVE; MAT, CAGE:CHROME STEEL; MAT, CAGE:SUJ2; DESIGNATIONNUMBER:6312CS; DIAMETER, BORE:60 MM; DIAMETER, OD:130 MM; WIDTH/HEIGHT:31 MM; FOR DRIVE; REAL MANUFACTURER:NACHI-JAPAN; EQUIPMENTNAME:REACTIVATION GAS BLOWER; MODEL NUMBER:RD-125NBP#1; EQUIPMENT MANUFACTURER:TAIKO-JAPAN; DRAWING NUMBER:MGB510-D-DR-0108;POSITION NUMBER:16

2 EA SKF/FAG/NTN/N

SK/TIMKEN

72 0T3002010005 BRG BALL MTR,6213C3,65MM,120MM

METRIC BALL BEARINGS; SERIES:6200; ROWS:SINGLE; STYLE:DEEP GROOVE; DESIGNATION NUMBER:6213C3; DIAMETER, BORE:65 MM; DIAMETER,OD:120 MM; WIDTH/HEIGHT:23 MM; EQUIPEMNT:PCW PUMP; EQUIPMENT MANUFACTURER:ARAI PUMP MFG CO; ARAI PUMP MFG CO; DRAWINGNUMBER:K899-032, POSITION NUMBER:10A, 10B, REAL PART NUMBER:AE-PS01NE#03; MATERIAL:SUS420J2 (ASTM A276 GRADE 420), SCM435 (AISI4317), SCPH2 (ASTM A216 GRADE WCB)

20 EA SKF/FAG/NTN/N

SK/TIMKEN

73 0T3002010009 BRG,BALL,MTR,6318C3,90MM,190MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE; MAT, CAGE:PRESSED

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

STEEL; DESIGNATION NUMBER:6318C3;DIAMETER, BORE:90 MM; DIAMETER, OD:190 MM; WIDTH/HEIGHT:43 MM; DRYER GAS BLOWER; DRAWING NUMBER:A-3-X-36963; REFERENCE DRAWINGNUMBER:MGB410-D-DR-0006

74 0T3002010011 BRG,BALL,MET,6026,130MM,200MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6000; ROWS:SINGLE; DESIGN SPEC:DIN 625; DESIGN SPEC:ISO 15; STYLE:EXTRA LIGHTTYPE DEEP GROOVE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6026; DIAMETER, BORE:130 MM; DIAMETER, OD:200 MM; WIDTH/HEIGHT:33 MM;POSITION: MOTOR DRIVE END; ITEM POSITION NUMBER: 16; EQUIPMENT NAME: STORM WATER LIFT STATION PUMP; EQUIPMENT MAKE: KUBOTACORPORATION; EQUIPMENT MODEL: DF-V 700; REAL MANUFACTURER PART NUMBER: 6026; REAL MANUFACTURER NAME: ABB LV SYSTEMS; CONTRACTORDOCUMENT NUMBER: MGA109-D-DR-00004

2 EA SKF/FAG/NTN/N

SK/TIMKEN

75 0T3002010019 BRG,BALL,MET,7314BDB,70MM,150MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45 DEG); TYPE:THRUST; SERIES:7300 BDB; ROWS:SINGLE; DESIGN SPEC:ISO 15; STYLE:MEDIUMTYPE NON-SEPARABLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:7314 BDB; DIAMETER, BORE:70 MM; DIAMETER, OD:150 MM;WIDTH/HEIGHT:35 MM; DRAWING NUMBER: 3PS-47087; ITEM POSITION NUMBER: 135; EQUIPMENT NAME: VERTICAL CAN PUMP; EQUIPMENT MAKE: SHINNIPPON MACHINERY CO., LTD; EQUIPMENT MODEL: 10/1521 CZ-3; REAL MANUFACTURER PART NUMBER: 7314BDB; REAL MANUFACTURER NAME:INTERNATIONAL; CONTRACTOR DOCUMENT NUMBER: MGA103-D-DS-00031

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45 DEG); SERIES:7300 BDB; ROWS:SINGLE; DESIGN SPEC:ISO 15; STYLE:MEDIUM TYPENON-SEPARABLE; MAT, CAGE:MACHINED BRASS; DESIGNATION NUMBER:7312 BDB; DIAMETER, BORE:60 MM; DIAMETER, OD:130 MM; WIDTH/HEIGHT:31MM; DRAWING NUMBER: 3PS-47128; ITEM POSITION NUMBER: 444; EQUIPMENT NAME: VERTICAL SUSPENDED PUMP; EQUIPMENT MAKE: SHIN NIPPONMACHINERY CO., LTD; EQUIPMENT MODEL: SIW-ER 6/1025; REAL MANUFACTURER PART NUMBER: 7312BDB; REAL MANUFACTURER NAME: INTERNATIONAL;CONTRACTOR DOCUMENT NUMBER: MGA105-D-D-R-00021; DRAWING NUMBER: 3PS-47132; EQUIPMENT MODEL: SIWO-ER 5/825; CONTRACTOR DOCUMENTNUMBER: MGA105-D-D-R-00061

8 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45 DEG); SERIES:7300 BDB; ROWS:SINGLE; DESIGN SPEC:ISO 15; STYLE:MEDIUM TYPENON-SEPARABLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:7313 BDB; DIAMETER, BORE:65 MM; DIAMETER, OD:140 MM; WIDTH/HEIGHT:33 MM;DRAWING NUMBER: 3PS-47089; ITEM POSITION NUMBER: 135; EQUIPMENT NAME: CENTRIFUGAL PUMP; EQUIPMENT MAKE: SHIN NIPPON MACHINERY CO.,LTD; EQUIPMENT MODEL: 8X17 VVB; REAL MANUFACTURER PART NUMBER: 7313BDB; REAL MANUFACTURER NAME: INTERNATIONAL; CONTRACTOR DOCUMENTNUMBER: MGA108-D-DR-00011

2 EA SKF/FAG/NTN/N

SK/TIMKEN

78 0T3002010023 BRG,BALL,MET,6311D2C3,55MM,120MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6300 D2 C3; ROWS:SINGLE; DESIGN SPEC:DIN

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

625; DESIGN SPEC:ISO 15; STYLE:DEEPGROOVE WITH TWO SHIELDS; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6311 D2 C3; DIAMETER, BORE:55 MM; DIAMETER, OD:120 MM;WIDTH/HEIGHT:29 MM; DRAWING NUMBER: 3PS-47091; ITEM POSITION NUMBER: 401; EQUIPMENT NAME: CENTRIFUGAL PUMP; EQUIPMENT MAKE: SHINNIPPON MACHINERY CO., LTD; EQUIPMENT MODEL: 8/1526 HTB -9ST; REAL MANUFACTURER PART NUMBER: 6311D2C3; REAL MANUFACTURER NAME:INTERNATIONAL; CONTRACTOR DOCUMENT NUMBER: MGA108-D-DR-00021; DRAWING NUMBER: 3PS-47092; EQUIPMENT MODEL: 8/1524 HTB-8ST;CONTRACTOR DOCUMENT NUMBER: MGA108-D-DS-00031


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; TYPE:THRUST; SERIES:7300 BDM; ROWS:SINGLE; DESIGN SPEC:ISO 15; STYLE:MEDIUM TYPENON-SEPARABLE; MAT, CAGE:MACHINED BRASS; DESIGNATION NUMBER:7311 BDM; DIAMETER, BORE:55 MM; DIAMETER, OD:120 MM; WIDTH/HEIGHT:29MM; DRAWING NUMBER: 3PS-47092; ITEM POSITION NUMBER: 402; EQUIPMENT NAME: CENTRIFUGAL PUMP; EQUIPMENT MAKE: SHIN NIPPON MACHINERYCO., LTD; EQUIPMENT MODEL: 8/1524 HTB-8ST; REAL MANUFACTURER PART NUMBER: 7311BDB; REAL MANUFACTURER NAME: INTERNATIONAL;CONTRACTOR DOCUMENT NUMBER: MGA108-D-DS-00031; DRAWING NUMBER:3PS-47091; POSITION NUMBER:402; CONTRACTOR DOCUMENTNUMBER:MGA108-D-DR-00021

2 EA SKF/FAG/NTN/N

SK/TIMKEN

80 0T3002010027 BRG,BALL,MET,6318MC3,90MM,190MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6300 M C3;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

ROWS:SINGLE; DESIGN SPEC:DIN 625; DESIGN SPEC:ISO 15; STYLE:DEEPGROOVE WITH ONE SHIELD+; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6318 M C3; DIAMETER, BORE:90 MM; DIAMETER, OD:190 MM;WIDTH/HEIGHT:43 MM; POSITION: DRIVE END / NON DRIVE END; EQUIPMENT NAME: CENTRIFUGAL PUMP(CPLG & MOTOR); EQUIPMENT MAKE: SHINNIPPON MACHINERY CO., LTD; EQUIPMENT MODEL: 15/2044 RTV; CONTRACTOR DOCUMENT NUMBER: MGA108-D-DS-00042


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:73B; ROWS:SINGLE; DESIGNATION NUMBER:7314BDB; DIAMETER, BORE:70 MM; DIAMETER,OD:150 MM; WIDTH/HEIGHT:35 MM; STANDARD:JIS B 1522; DRAWING NUMBER:G3726-02-02-4/G3726-12-02-3; ITEM POSITION NUMBER:9; EQUIPMENTMAKE:NIPPON COKE & ENGINEERING; EQUIPMENT NAME:HEXANE & NaOH CONTACTOR; MANUFACTURER:NIPPON COKE & ENGINEERING;

2 EA SKF/FAG/NTN/N

SK/TIMKEN

82 0T3002010034 BRG,BALL,MET,6218,90MM,160MM,30MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:SINGLE; DESIGN SPEC:ISO 15; STYLE:LIGHT TYPE DEEP GROOVE; MAT,CAGE:STEEL; DESIGNATION NUMBER:6218; DIAMETER, BORE:90; DIAMETER, OD:160; WIDTH/HEIGHT:30; POSITION:DRIVE END & NON-DRIVE END

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:THRUST; ROWS:SINGLE; STYLE:DEEP GROOVE; MAT, CAGE:STEEL; DESIGNATION NUMBER:6319; DIAMETER, BORE:95 MM;DIAMETER, OD:200 MM; WIDTH/HEIGHT:45 MM; FOR CRACKER CW RECIRCULATION PUMP; MANUFACTURER:MATHER AND PLATT; MANUFACTURER

10 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

PARTNUMBER:81225796-160-2600/81225796-190-2600/81225796-220-2600; BRAND:WILO; DRAWING NUMBER:2 2011 5200 018 00; MODEL:36/36 DV LONO MK1

84 0T3002010041

BRG,BALL,MET,6048M,240MM,360MM,56MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; MAT, CAGE:BRASS / BRONZE; DESIGNATION NUMBER:16048 M; DIAMETER, BORE:240 MM;DIAMETER, OD:360 MM; WIDTH/HEIGHT:56 MM; STANDARD:DIN625; FOR BOWL ASSEMBLY; PART NUMBER:131190679; DRAWING NUMBER:ZD 584-1247;POSITION NUMBER:34; EQUIPMENT:CENTRFUGE;

2 EA SKF/FAG/NTN/N

SK/TIMKEN

85 0T3002010043

BRG,BALL,MET,7244B-MPUA,220MM,400MM,65MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; DESIGNATIONNUMBER:7244B-MP-UA; DIAMETER, BORE:220 MM; DIAMETER, OD:400MM; WIDTH/HEIGHT:65 MM; FOR DRIVE ASSEMBLY; DRAWING NUMBER:ZD 584-1243;POSITION NO-17;SUPPLIER PART NUMBER:131190680; EQUIPMENT:CENTRIFUGE

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6300; ROWS:SINGLE; STYLE:DEEP GROOVE; MAT, CAGE:PRESSED STEEL; DESIGNATIONNUMBER:6312; DIAMETER, BORE:60 MM; DIAMETER, OD:130 MM; WIDTH/HEIGHT:31 MM; FOR NON-DRIVE END (NDE) MOTOR; DRAWINGNUMBER:MSB310-D-DR-0281; POSITION NUMBER:DG 112; MANUFACTURER:NSK; EQUIPMENT NAME:HOMOGENIZER; EQUIPMENT MAKE:DAEGA POWER SYSTEMS;EQUIPMENT MODEL:DGPSM-1100X3645L; TAG NUMBER:34-SM-406; SERIAL NUMBER:2012-M001-34-SC-406; TOTAL NUMBER OF IDENTICAL PARTS INSTALLE

2 EA SKF/FAG/NTN/N

SK/TIMKEN

87 0T3002010047 BRG,BALL,MET,6318-2Z,90MM,190

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6300 2Z; ROWS:SINGLE;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

MM STYLE:DEEP GROOVE; MAT, CAGE:PRESSED STEEL; DESIGNATIONNUMBER:6318 2Z; DIAMETER, BORE:90 MM; DIAMETER, OD:190 MM; WIDTH/HEIGHT:43 MM; PART NUMBER:000070000004084663; POSITIONNUMBER:530; EQUIPMENT NAME:STABILIZER MIXER; EQUIPMENT MAKE:FLENDER; MODEL:DGRM-19000; DRAWING NUMBER:MGD301-D-DS-0201; SUBASSY:GEAR REDUCER; MODEL NUMBER:Z188-A-250; TAG NUMBER:34-SC-409,34-VM-403 ; SERIALNUMBER:2012-M002-34-SC-409,2012-M002-34-SC-TH/VM-403; TOTAL NUMBER OF IDENTICAL PARTS INSTALLED:2

88 0T3002010049

BRG,BALL,MET,6312-2Z,60MM,130MM

METRIC BALL BEARINGS; TYPE:RADIAL; SERIES:6300 2Z; ROWS:SINGLE; DESIGNATION NUMBER:6312-2Z; DIAMETER, BORE:60 MM; DIAMETER, OD:130MM; WIDTH/HEIGHT:31 MM; PART NUMBER:000070000004143610; POSITION NUMBER:013; EQUIPMENT NAME:STABILIZER HOPPER WITH AGITATOR;EQUIPMENT MAKE:FLENDER; MODEL:DGAH-19000; DRAWING NUMBER:MGD301-D-DS-0401; SUB ASSY:GEAR REDUCER; MODEL NUMBER:D188-A-200; TAGNUMBER:34-VM-403; SERIAL NUMBER:2012-M002-34-SC-TH/VM-403; TOTAL NUMBER OF IDENTICAL PARTS INSTALLED:1

2 EA SKF/FAG/NTN/N

SK/TIMKEN

89 0T3002010050

BRG,BALL,MET,6204-2Z/C3,20MM,47MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200 2Z C3; ROWS:SINGLE; DESIGN SPEC:DIN 625; DESIGN SPEC:ISO 15; STYLE:DEEPGROOVE WITH TWO SHIELDS; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6204-2Z/C3; DIAMETER, BORE:20 MM; DIAMETER, OD:47 MM;WIDTH/HEIGHT:14 MM; ENGINE NUMBER:PAAE227083; REFERENCE TYPE:W32

10 EA SKF/FAG/NTN/N

SK/TIMKEN

90 0T3002010056 BRG,BALL,MET, METRIC BALL BEARINGS; 10 EA SKF/FAG/NTN/N


Sl No


Qty UoM

Acceptable Make

Offered Make

7311,55MM,120MM

TYPE:THRUST; SERIES:7300; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:7311; DIAMETER, BORE:55MM; DIAMETER, OD:120 MM; WIDTH/HEIGHT:29 MM; FOR WASTE OIL PUMP; MANUFACTURER: FLOWSERVE PUMP DIVISION; PART NUMBER:83180126IM;MODEL NUMBER: 1HPX9A; ITENM POSITION NUMBER: 3013; DRAWING NUMBER: MGA110-D-DR-0017

SK/TIMKEN

91 0T3002010059 BRG,BALL,MET,6309/C3,45MM,100MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6300; ROWS:SINGLE; DESIGN SPEC:DIN 625; DESIGN SPEC:ISO 15; STYLE:MEDIUM TYPEDEEP GROOVE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6309/C3; DIAMETER, BORE:45 MM; DIAMETER, OD:100 MM; WIDTH/HEIGHT:25 MM;EQUIPMENT NAME:CENTRIFUGAL PUMPS; EQUIPMENT MODEL:40-25CPX250; EQUIPMENT MANUFACTURER:FLOWSERVE PUMP DIVISION; PART NUMBER:D602GJ057

10 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:3300; ROWS:DOUBLE; DESIGN SPEC:DIN 628; DESIGN SPEC:ISO 15; STYLE:MEDIUM TYPEWITH FILLING SLOT; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:3306; DIAMETER, BORE:30 MM; DIAMETER, OD:72 MM; WIDTH/HEIGHT:30.2MM; EQUIPMENT NAME:CENTRIFUGAL PUMPS; EQUIPMENT MODEL:50-32CPX200, 50-32CPX200CSCWA; EQUIPMENT MANUFACTURER:FLOWSERVE PUMPDIVISION; PART NUMBER:D602GJ054IM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

93 0T3002010063 BRG,BALL,MET,6307/C3,35MM,80MM

EQUIPMENT NAME:CCW PUMP ASSEMBLY; EQUIPMENT MANUFACTURER:TORISHIMA PUMP MANUFACTURING;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DRAWING NUMBER:AP620335G;SUB ASSY:COMPLETE SEAL UNIT; SUPPLIER:THE JAPAN STEEL WORKS; SUPPLIER PART NUMBER:3210.1/2;


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6217; DIAMETER, BORE:85 MM;DIAMETER, OD:150 MM; WIDTH/HEIGHT:28 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; ROWS:SINGLE; DESIGNATION NUMBER:6940; DIAMETER, BORE:200 MM; DIAMETER, OD:280 MM; WIDTH/HEIGHT:38 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

96 0T3002010072

BRG,BALL,MET,7314 BEP,70MM,150MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45°); ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:7314 BEP; DIAMETER,BORE:70 MM; DIAMETER, OD:150 MM; WIDTH/HEIGHT:35 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

97 0T3002010073


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45°); ROWS:SINGLE; MAT, CAGE:MACHINED BRASS; DESIGNATION NUMBER:7315 BEP; DIAMETER,BORE:75 MM; DIAMETER, OD:160 MM; WIDTH/HEIGHT:37 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

98 0T3002010074


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45°); ROWS:SINGLE; MAT, CAGE:MACHINED BRASS; DESIGNATION NUMBER:7316 BEP; DIAMETER,BORE:80 MM; DIAMETER, OD:170 MM; WIDTH/HEIGHT:39 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

99 0T3002010077

BRG,BALL,MET,6310 D2C3,50MM,110MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6310 D2C3; DIAMETER, BORE:50MM; DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

100 0T3002010079


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45°); ROWS:SINGLE; MAT, CAGE:MACHINED BRASS;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DESIGNATION NUMBER:7310 BECBJ;DIAMETER, BORE:50 MM; DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM

101 0T3002010084


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45°); ROWS:SINGLE; DESIGNATION NUMBER:7317 BECBJ; DIAMETER, BORE:85 MM; DIAMETER,OD:180 MM; WIDTH/HEIGHT:41 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN



2 EA SKF/FAG/NTN/N

SK/TIMKEN



2 EA SKF/FAG/NTN/N

SK/TIMKEN



2 EA SKF/FAG/NTN/N

SK/TIMKEN



2 EA SKF/FAG/NTN/N

SK/TIMKEN



10 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6309;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DIAMETER, BORE:45 MM;DIAMETER, OD:100 MM; WIDTH/HEIGHT:25 MM



2 EA SKF/FAG/NTN/N

SK/TIMKEN

109 0T3002010098 Code blocked. Use Material 0T3002010098

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT,CAGE:PRESSED STEEL; DESIGNATION NUMBER:6004 ZZ C3; DIAMETER, BORE:20MM; DIAMETER, OD:42 MM; WIDTH/HEIGHT:12 MMShort Text: BRG,BALL,MET,6004 ZZ C3,20MM,42MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

110 0T3002010100


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6202 ZZ C3; DIAMETER, BORE:15MM; DIAMETER, OD:35 MM; WIDTH/HEIGHT:11 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

111 0T3002010101

BRG,BALL,MET,6205-2RS,25MM,52MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6205-2RS; DIAMETER, BORE:25 MM;DIAMETER, OD:52 MM; WIDTH/HEIGHT:15 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

112 0T3002010105



2 EA SKF/FAG/NTN/N

SK/TIMKEN

113 0T3002010107


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6208 ZZ C3; DIAMETER, BORE:40MM; DIAMETER, OD:80 MM; WIDTH/HEIGHT:18 MM

30 EA SKF/FAG/NTN/N

SK/TIMKEN

114 0T3002010109 BRG,BALL,MET,6210-2RS,50MM,90

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT,

10 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

MM CAGE:PRESSED STEEL; DESIGNATION NUMBER:6210-2RS; DIAMETER, BORE:50 MM;DIAMETER, OD:90 MM; WIDTH/HEIGHT:20 MM

115 0T3002010110



2 EA SKF/FAG/NTN/N

SK/TIMKEN

116 0T3002010111



2 EA SKF/FAG/NTN/N

SK/TIMKEN

117 0T3002010112

BRG,BALL,MET,6306 ZZ,30MM,72MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6306 ZZ; DIAMETER, BORE:30 MM;DIAMETER, OD:72 MM; WIDTH/HEIGHT:19 MM

30 EA SKF/FAG/NTN/N

SK/TIMKEN

118 0T3002010116



10 EA SKF/FAG/NTN/N

SK/TIMKEN

119 0T3002010117



10 EA SKF/FAG/NTN/N

SK/TIMKEN

120 0T3002010118



20 EA SKF/FAG/NTN/N

SK/TIMKEN

121 0T3002010119 BRG,BALL,MET,6313-2RS,65MM,140

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:STEEL;

30 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

MM DESIGNATION NUMBER:6313-2RS; DIAMETER, BORE:65 MM;DIAMETER, OD:140 MM; WIDTH/HEIGHT:33 MM

122 0T3002010120


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6314 C3; DIAMETER, BORE:70 MM;DIAMETER, OD:150 MM; WIDTH/HEIGHT:35 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

123 0T3002010121



10 EA SKF/FAG/NTN/N

SK/TIMKEN

124 0T3002010124



10 EA SKF/FAG/NTN/N

SK/TIMKEN

125 0T3002010126

BRG,BALL,MET,6320 C3 VL2071,100MM,215MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; DESIGN SPEC:DIN 625; MAT, CAGE:STEEL; DESIGNATION NUMBER:6320 C3 VL2071;DIAMETER, BORE:100 MM; DIAMETER, OD:215 MM; WIDTH/HEIGHT:47 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

126 0T3002010130


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; DESIGN SPEC:DIN 625; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6324 C3;DIAMETER, BORE:120 MM; DIAMETER, OD:260 MM; WIDTH/HEIGHT:55 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

127 0T3002010131

BRG,BALL,MET,6324 C3 VL2071,120MM,260MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; DESIGN SPEC:DIN 625; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6324 C3VL2071; DIAMETER, BORE:120 MM; DIAMETER, OD:260 MM; WIDTH/HEIGHT:55 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

128 0T3002010141

BRG,BALL,MET,7315 BECBP,75MM,160MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45°); ROWS:SINGLE; MAT, CAGE:PRESSED STEEL;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DESIGNATION NUMBER:7315 BECBP; DIAMETER,BORE:75 MM; DIAMETER, OD:160 MM; WIDTH/HEIGHT:37 MM

129 0T3002010143

BRG,BALL,MET,7307 BG,35MM,80MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; MAT,CAGE:STEEL; DESIGNATION NUMBER:7307 BG; DIAMETER, BORE:35 MM;DIAMETER, OD:80 MM; WIDTH/HEIGHT:21 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

130 0T3002010145


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; DESIGNATION NUMBER:7311 BG; DIAMETER, BORE:55 MM; DIAMETER, OD:120 MM;WIDTH/HEIGHT:29 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

131 0T3002010146


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; DESIGNATION NUMBER:7311 BECBJ; DIAMETER, BORE:55 MM; DIAMETER, OD:120 MM;WIDTH/HEIGHT:29 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

132 0T3002010147 BRG,BALL,MET,7206B,30MM,62MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; DESIGNATION NUMBER:7206B; DIAMETER, BORE:30 MM; DIAMETER, OD:62 MM;WIDTH/HEIGHT:16 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; DESIGNATION NUMBER:7310B; DIAMETER, BORE:50 MM; DIAMETER, OD:110 MM;WIDTH/HEIGHT:27 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

134 0T3002010155




SK/TIMKEN

135 0T3002010159



10 EA SKF/FAG/NTN/N

SK/TIMKEN

136 0T3002010163 BRG,BALL,MET,6310


10 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

C3,50MM,110MM

ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6310 C3; DIAMETER, BORE:50 MM;DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM

137 0T3002010168

BRG,BALL,MET,6205 2Z,25MM,52MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6205 2Z; DIAMETER, BORE:25 MM;DIAMETER, OD:52 MM; WIDTH/HEIGHT:15 MM

20 EA SKF/FAG/NTN/N

SK/TIMKEN

138 0T3002010172



2 EA SKF/FAG/NTN/N

SK/TIMKEN

139 0T3002010175



10 EA SKF/FAG/NTN/N

SK/TIMKEN

140 0T3002010181



2 EA SKF/FAG/NTN/N

SK/TIMKEN

141 0T3002010185



10 EA SKF/FAG/NTN/N

SK/TIMKEN

142 0T3002010186



10 EA SKF/FAG/NTN/N

SK/TIMKEN

143 0T3002010187 BRG,BALL,MET,3306

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (32°);

10 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

ATN9,30MM,72MM

ROWS:DOUBLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:3306 ATN9; DIAMETER,BORE:30 MM; DIAMETER, OD:72 MM; WIDTH/HEIGHT:30.2 MM

144 0T3002010193


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; MAT, CAGE:STEEL; DESIGNATION NUMBER:7206 BG; DIAMETER, BORE:30 MM; DIAMETER, OD:62 MM;WIDTH/HEIGHT:16 MM; DRAWING NUMBER:MGA111-D-DR-0033; EQUIPMENT MODELTREATED WASTE WATER RETURN PUMP; MANUFACTURER:KBL-PUMP; PARTNUMBER:263

10 EA SKF/FAG/NTN/N

SK/TIMKEN

145 0T3002010206 BRG,BALL,MET,3309C3,45MM,100MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:3300; ROWS:DOUBLE; STYLE:MEDIUM TYPE WITH FILLING SLOT; MAT, CAGE:PRESSED STEEL;DESIGNATION NUMBER:3309 C3; DIAMETER, BORE:45 MM; DIAMETER, OD:100 MM; WIDTH/HEIGHT:39.7 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

146 0T3002010208 BRG,BALL,MET,3311C3,65MM,140MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:3300; ROWS:DOUBLE; STYLE:MEDIUM TYPE WITH FILLING SLOT; MAT, CAGE:PRESSED STEEL;DESIGNATION NUMBER:3311 C3; DIAMETER, BORE:55 MM; DIAMETER, OD:120 MM; WIDTH/HEIGHT:49.2 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

147 0T3002010213

BRG,BALL,MET,7206 BECBP,30MM,62MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; MAT, CAGE:POLYAMIDE CAGE; DESIGNATION NUMBER:7206 BECBP; DIAMETER, BORE:30MM; DIAMETER, OD:62 MM; WIDTH/HEIGHT:16 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

148 0T3002010214


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; MAT, CAGE:STEEL CAGE; DESIGNATION NUMBER:7309 BECBJ; DIAMETER, BORE:45 MM;DIAMETER, OD:100 MM; WIDTH/HEIGHT:25 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN



Sl No


Qty UoM

Acceptable Make

Offered Make

6305,25MM,62MM

TYPE:RADIAL CONTACT; SERIES:6300; ROWS:SINGLE; MAT, CAGE:STEEL CAGE; DESIGNATION NUMBER:6305; DIAMETER,BORE:25 MM; DIAMETER, OD:62 MM; WIDTH/HEIGHT:17 MM

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:STEEL CAGE; DESIGNATION NUMBER:6411; DIAMETER, BORE:55 MM;DIAMETER, OD:140 MM; WIDTH/HEIGHT:33 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

151 0T3002010220

BRG,BALL,MET,7309 B-TVP,45MM,100MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7309; ROWS:SINGLE; DESIGNATION NUMBER:7309 B-TVP; DIAMETER, BORE:45 MM;DIAMETER, OD:100 MM; WIDTH/HEIGHT:25 MM; MAKE:FAG; EQUIPMENT NAME:START-UP MELT WATER RECIRCULATION PUMP; ADDITIONALINFORMATION:DRIVE END BEARING

2 EA SKF/FAG/NTN/N

SK/TIMKEN

152 0T3002010222


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; DESIGNATION NUMBER:7307 BEP; DIAMETER, BORE:35 MM; DIAMETER, OD:80 MM;WIDTH/HEIGHT:21 MM; MAKE:SKF; EQUIPMENT NAME:OILY WATER; ADDITIONAL INFORMATION:DRIVE END BEARING

10 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6000; ROWS:SINGLE; STYLE:EXTRA LIGHT TYPE DEEP GROOVE; MAT, CAGE:PRESSED STEEL;DESIGNATION NUMBER:6015; DIAMETER, BORE:75 MM; DIAMETER, OD:115 MM; WIDTH/HEIGHT:20 MM; MAKE:SKF; EQUIPMENT MAKE:REGENERATIONNITROGEN BLOWER; ADDITIONAL INFORMATION:NON-DRIVE END BEARING

10 EA SKF/FAG/NTN/N

SK/TIMKEN

154 0T3002010225


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT (33/45 DEG); SERIES:7300 BE; ROWS:SINGLE; STYLE:MEDIUM TYPE NON-SEPARABLE; MAT,CAGE:PRESSED STEEL;

10 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DESIGNATION NUMBER:7315 BECBJ; DIAMETER, BORE:75 MM; DIAMETER, OD:160 MM; WIDTH/HEIGHT:37 MM; MAKE:SKF / FAG;EQUIPMENT NAME:REACTOR QUENCH LIQUID PUMP; ADDITIONAL INFORMATION:DRIVE END AND NON-DRIVE END BEARING


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6400; ROWS:SINGLE; STYLE:HEAVY TYPE DEEP GROOVE; MAT, CAGE:PRESSED STEEL;DESIGNATION NUMBER:6405; DIAMETER, BORE:25 MM; DIAMETER, OD:80 MM; WIDTH/HEIGHT:21; MAKE:SKF; EQUIPMENT NAME:CATALYSRT FEED PUMP;ADDITIONAL INFORMATION:DRIVE END BEARING

2 EA SKF/FAG/NTN/N

SK/TIMKEN

156 0T3002010228

BRG,BALL,MET,6316 J 30,80MM,170MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; STYLE:DEEP GROOVE; DESIGNATION NUMBER:6316 J 30; DIAMETER, BORE:80 MM;DIAMETER, OD:170 MM; WIDTH/HEIGHT:39; MAKE:SKF / FAG; EQUIPMENT NAME:CENTRIFUGAL FAN; ADDITIONAL INFORMATION:DRIVE END ANDNON-DRIVE END BEARING

2 EA SKF/FAG/NTN/N

SK/TIMKEN

157 0T3002010235 BRG,BALL,MET,7309BECBM,45MM,100MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7300; ROWS:SINGLE; DESIGNSPEC:ISO 15; STYLE:MEDIUM TYPE; MAT, CAGE:MACHINED BRASS; DESIGNATIONNUMBER:7309BECBM; DIAMETER, BORE:45 MM; DIAMETER, OD:100 MM; WIDTH/HEIGHT:25 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:3300; ROWS:DOUBLE; STYLE:WITHFILLING SLOT,MEDIUM TYPE; DESIGNATION NUMBER:3302; DIAMETER, BORE:15 MM;DIAMETER, OD:42 MM; WIDTH/HEIGHT:19 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

159 0T3002010241 BRG,BALL,MET,3313,65MM,14

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

0MM SERIES:3300; ROWS:DOUBLE; STYLE:WITHFILLING SLOT,MEDIUM TYPE; DESIGNATION NUMBER:3313; DIAMETER, BORE:65 MM;DIAMETER, OD:140 MM; WIDTH/HEIGHT:58.7 MM


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6000; ROWS:SINGLE; STYLE:LIGHTTYPE DEEP GROOVE; DESIGNATION NUMBER:6017; DIAMETER, BORE:85 MM; DIAMETER,OD:130 MM; WIDTH/HEIGHT:22 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:SINGLE; STYLE:LIGHTTYPE DEEP GROOVE; DESIGNATION NUMBER:6211; DIAMETER, BORE:55 MM; DIAMETER,OD:100 MM; WIDTH/HEIGHT:21 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7200; STYLE:LIGHT TYPENON-SEPARABLE; DESIGNATION NUMBER:7218; DIAMETER, BORE:90 MM; DIAMETER, OD:160MM; WIDTH/HEIGHT:30 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

163 0T3002010247 BRG,BALL,MET,6207ZZ,35MM,72MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:SINGLE; STYLE:DEEPGROOVE WITH TWO SEALS; DESIGNATION NUMBER:6207ZZ; DIAMETER, BORE:35 MM;DIAMETER, OD:72 MM; WIDTH/HEIGHT:17 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

164 0T3002010248 BRG,BALL,MET,6210ZZC3,50MM,90MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:SINGLE; STYLE:DEEPGROOVE WITH TWO SEALS; DESIGNATION NUMBER:6210ZZC3; DIAMETER, BORE:50 MM;DIAMETER, OD:90 MM; WIDTH/HEIGHT:20 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

165 0T3002010249 BRG,BALL,MET,6213HC5C3,65MM,120MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:DOUBLE; STYLE:DEEPGROOVE WITH TWO SHIELDS; DESIGNATION NUMBER:6213HC5C3; DIAMETER, BORE:65 MM;DIAMETER, OD:120 MM; WIDTH/HEIGHT:23 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN



Sl No


Qty UoM

Acceptable Make

Offered Make

51212,60MM,95MM

TYPE:THRUST; SERIES:51200; ROWS:SINGLE;STYLE:LIGHT TYPEFLAT SEATS; DESIGNATION NUMBER:51212; DIAMETER, BORE:60 MM; DIAMETER,OD:95 MM;WIDTH/HEIGHT:26 MM

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:THRUST; SERIES:51300; ROWS:SINGLE; STYLE:MEDIUM TYPEFLAT SEATS; DESIGNATION NUMBER:51316; DIAMETER, BORE:80 MM; DIAMETER, OD:140 MM;WIDTH/HEIGHT:44 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:THRUST; SERIES:51300; ROWS:SINGLE;STYLE:MEDIUM TYPEFLAT SEATS; DESIGNATION NUMBER:51324; DIAMETER, BORE:120 MM; DIAMETER,OD:210MM; WIDTH/HEIGHT:70 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:THRUST; SERIES:51300; ROWS:SINGLE;STYLE:MEDIUM TYPEFLAT SEATS; DESIGNATION NUMBER:51330; DIAMETER, BORE:150 MM; DIAMETER,OD:250MM; WIDTH/HEIGHT:80 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

170 0T3002010255 BRG,BALL,MET,29412E,60MM,130MM

METRIC BALL BEARINGS; TYPE:SPHERICAL; SERIES:29400; ROWS:SINGLE; STYLE:MEDIUMTYPE; DESIGNATION NUMBER:29412E; DIAMETER, BORE:60 MM; DIAMETER, OD:130 MM;WIDTH/HEIGHT:42 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

171 0T3002010256 BRG,BALL,MET,1309EKTN9,45MM,100MM

METRIC BALL BEARINGS; TYPE:SELF-ALIGNING; SERIES:1300; ROWS:DOUBLE;STYLE:WITHOUT ADAPTER SLEEVE; DESIGNATION NUMBER:1309EKTN9; DIAMETER, BORE:45MM; DIAMETER, OD:100 MM; WIDTH/HEIGHT:25 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

172 0T3002010257 BRG,BALL,MET,1310K,50MM,110MM

METRIC BALL BEARINGS; TYPE:SELF ALIGNING; SERIES:1300; ROWS:DOUBLE;STYLE:RACEWAY OF OUTER RING; DESIGNATION NUMBER:1310K; DIAMETER, BORE:50 MM;DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

173 0T3002010258 BRG,BALL,MET,6002-


10 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

2RSH,15MM,32MM

SERIES:6000; ROWS:SINGLE; STYLE:DEEPGROOVE WITH TWO SEALS; DESIGNATION NUMBER:6002-2RSH; DIAMETER, BORE:15 MM;DIAMETER, OD:32 MM; WIDTH/HEIGHT:9 MM


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6000; ROWS:SINGLE; STYLE:DEEPGROOVE WITH ONE SHIELD; DESIGNATION NUMBER:6003ZZ; DIAMETER, BORE:17 MM;DIAMETER, OD:35 MM; WIDTH/HEIGHT:10 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

175 0T3002010260


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6000; ROWS:SINGLE; STYLE:DEEPGROOVE WITH TWO SEALS; DESIGNATION NUMBER:6005-2RS; DIAMETER, BORE:25 MM;DIAMETER, OD:47 MM; WIDTH/HEIGHT:12 MM


SK/TIMKEN



10 EA SKF/FAG/NTN/N

SK/TIMKEN

177 0T3002010264 BRG,BALL,MET,6026MC3,130MM,200MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6000; ROWS:SINGLE; STYLE:EXTRALIGHT TYPE DEEP GROOVE; DESIGNATION NUMBER:6026MC3; DIAMETER, BORE:130 MM;DIAMETER, OD:200 MM; WIDTH/HEIGHT:33 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

178 0T3002010268

BRG,BALL,MET,6216MC3VL0241,80MM,140MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:SINGLE; STYLE:LIGHTTYPE DEEP GROOVE; DESIGNATION NUMBER:6216MC3VL0241; DIAMETER, BORE:80 MM;DIAMETER, OD:140 MM; WIDTH/HEIGHT:26 MM

1 EA SKF/FAG/NTN/N

SK/TIMKEN

179 0T3002010269 BRG,BALL,MET,6216C3VL0241,80MM,140MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:SINGLE; STYLE:LIGHTTYPE DEEP GROOVE; DESIGNATION NUMBER:6216C3VL0241; DIAMETER, BORE:80 MM;DIAMETER, OD:140 MM;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

WIDTH/HEIGHT:26 MM

180 0T3002010270 BRG,BALL,MET,6218M,90MM,160MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:SINGLE; STYLE:LIGHTTYPE DEEP GROOVE; DESIGNATION NUMBER:6218M; DIAMETER, BORE:90 MM; DIAMETER,OD:160 MM; WIDTH/HEIGHT:30 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

181 0T3002010271

BRG,BALL,MET,6218MC3VL0241,90MM,160MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:SINGLE; STYLE:LIGHTTYPE DEEP GROOVE; DESIGNATION NUMBER:6218MC3VL0241; DIAMETER, BORE:90 MM;DIAMETER, OD:160 MM; WIDTH/HEIGHT:30 MM

7 EA SKF/FAG/NTN/N

SK/TIMKEN

182 0T3002010272 BRG,BALL,MET,6222C3MA,110MM,200MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6200; ROWS:SINGLE; STYLE:LIGHTTYPE DEEP GROOVE; DESIGNATION NUMBER:6222C3MA; DIAMETER, BORE:110 MM; DIAMETER,OD:200 MM; WIDTH/HEIGHT:38 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

183 0T3002010273 BRG,BALL,MET,6302ZZC3,15MM,42MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6300; ROWS:SINGLE; STYLE:DEEPGROOVE WITH TWO SHIELDS; DESIGNATION NUMBER:6302ZZC3; DIAMETER, BORE:15 MM;DIAMETER, OD:42 MM; WIDTH/HEIGHT:13 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN



20 EA SKF/FAG/NTN/N

SK/TIMKEN

185 0T3002010277 BRG,BALL,MET,6313NR,65MM,140MM

METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; SERIES:6300; ROWS:SINGLE; STYLE:SNAPRING SP 140 DEEP GROOVE; DESIGNATION NUMBER:6313NR; DIAMETER, BORE:65 MM;DIAMETER, OD:140 MM; WIDTH/HEIGHT:33 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

186 0T3002010278 BRG,BALL,MET,7214BECBJ,70MM,125MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7200; ROWS:SINGLE;STYLE:LIGHT TYPE NON-SEPARABLE; DESIGNATION

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

NUMBER:7214BECBJ; DIAMETER, BORE:70MM; DIAMETER, OD:125 MM; WIDTH/HEIGHT:24 MM


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7200; ROWS:SINGLE;STYLE:LIGHT TYPE NON-SEPARABLE; DESIGNATION NUMBER:7216BDB; DIAMETER, BORE:80MM; DIAMETER, OD:140 MM; WIDTH/HEIGHT:52 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

188 0T3002010280 BRG,BALL,MET,7216BECBM,80MM,140MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7200; ROWS:SINGLE;STYLE:LIGHT TYPE NON-SEPARABLE; DESIGNATION NUMBER:7216BECBM; DIAMETER, BORE:80MM; DIAMETER, OD:140 MM; WIDTH/HEIGHT:26 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

189 0T3002010281 BRG,BALL,MET,7217BECBJ,85MM,150MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7200; ROWS:SINGLE;STYLE:LIGHT TYPE NON-SEPARABLE; DESIGNATION NUMBER:7217BECBJ; DIAMETER, BORE:85MM; DIAMETER, OD:150 MM; WIDTH/HEIGHT:28 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7200; ROWS:SINGLE;STYLE:LIGHT TYPE NON-SEPARABLE; DESIGNATION NUMBER:7222BDB; DIAMETER, BORE:110MM; DIAMETER, OD:200 MM; WIDTH/HEIGHT:76 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

191 0T3002010284 BRG,BALL,MET,7310BEGAM,50MM,110MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7300; ROWS:SINGLE;STYLE:MEDIUM TYPE NON-SEPARABLE; DESIGNATION NUMBER:7310BEGAM; DIAMETER, BORE:50MM; DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7300; ROWS:SINGLE;STYLE:MEDIUM TYPE NON-SEPARABLE; DESIGNATION NUMBER:7311BEGAM; DIAMETER, BORE:55MM; DIAMETER, OD:120 MM;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

WIDTH/HEIGHT:29 MM


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7300; ROWS:SINGLE;STYLE:MEDIUM TYPE NON-SEPARABLE; DESIGNATION NUMBER:7313BEGAM; DIAMETER, BORE:65MM; DIAMETER, OD:140 MM; WIDTH/HEIGHT:33 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:7300; ROWS:SINGLE;STYLE:MEDIUM TYPE NON-SEPARABLE; DESIGNATION NUMBER:7315B; DIAMETER, BORE:75 MM;DIAMETER, OD:160 MM; WIDTH/HEIGHT:37 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; DESIGNATION NUMBER:6001; DIAMETER, BORE:12 MM; DIAMETER,OD:28 MM; WIDTH/HEIGHT:8 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL;DESIGNATION NUMBER:6224; DIAMETER, BORE:120 MM; DIAMETER, OD:215 MM;WIDTH/HEIGHT:40 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

197 0T3002010353

BRG,BALL,MET,7206-BEGAP,30MM,62MM

METRIC BALL BEARINGS; TYPE:ANGULAR; DESIGNATION NUMBER:7206-BEGAP; DIAMETER,BORE:30 MM; DIAMETER, OD:62 MM; WIDTH/HEIGHT:16 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

198 0T3002010356

BRG,BALL,MET,3313-WA,65MM,140MM

METRIC BALL BEARINGS; TYPE:ANGULAR; ROWS:DOUBLE; DESIGNATION NUMBER:3313-WA;DIAMETER, BORE:65 MM; DIAMETER, OD:140 MM; WIDTH/HEIGHT:58.7 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:STEEL;DESIGNATION NUMBER:6310; DIAMETER, BORE:50 MM; DIAMETER, OD:110 MM;WIDTH/HEIGHT:27 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

200 0T3002010376 BRG,BALL,MET,6207

METRIC BALL BEARINGS; DESIGNATION NUMBER:6207

10 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

2RS/C3,72MM,17MM

2RS/C3; DIAMETER, BORE:35 MM;DIAMETER, OD:72 MM; WIDTH/HEIGHT:17 MM

201 0T3002010377

BRG,BALL,MET,3205C3,25MM,52MM,20.6MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; SERIES:3200 C3; STYLE:WITH FILLINGSLOT,MEDIUM TYPE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:3205C3; DIAMETER,BORE:25 MM; DIAMETER, OD:52 MM; WIDTH/HEIGHT:20.6 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

202 0T3002010378

BRG,BALL,MET,6007 2RS/C3,35MM,62MM,14MM

METRIC BALL BEARINGS; DESIGNATION NUMBER:6007 2RS/C3; DIAMETER, BORE:35 MM;DIAMETER, OD:62 MM; WIDTH/HEIGHT:14 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

203 0T3002010379

BRG,BALL,MET,6008 2RS/C3,68MM,15MM

METRIC BALL BEARINGS; DESIGNATION NUMBER:6008 2RS/C3; DIAMETER, BORE:40 MM;DIAMETER, OD:68 MM; WIDTH/HEIGHT:15 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

204 0T3002010381

BRG,BALL,MET,6302 Z,15MM,42MM,13MM

METRIC BALL BEARINGS; DESIGNATION NUMBER:6302 Z; DIAMETER, BORE:15 MM; DIAMETER,OD:42 MM; WIDTH/HEIGHT:13 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

205 0T3002010384



10 EA SKF/FAG/NTN/N

SK/TIMKEN

206 0T3002010386



10 EA SKF/FAG/NTN/N

SK/TIMKEN

207 0T3006010002 BRG ROLLR MTR,NU218C3,90MM,160MM

METRIC ROLLER BEARINGS; TYPE:CYLINDERICAL ROLLER; SERIES:NU200; ROWS:SINGLE; MAT, CAGE:CHROMIUM STEEL; DESIGNATION NUMBER:NU218C3;DIAMETER, BORE:90 MM; DIAMETER, OD:160 MM; WIDTH/HEIGHT:30 MM; FOR MOTOR NON DRIVE END; DRAWING NUMBER:35234

4 EA SKF/FAG/NTN/N

SK/TIMKEN

208 0T3006010004 BRG ROLLR,NF312,60MM,130MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL ROLLER; ROWS:SINGLE; MAT, CAGE:CHROME STEEL; MAT, CAGE:SUJ2; DESIGNATION NUMBER:NF312;DIAMETER, BORE:60 MM; DIAMETER, OD:130 MM; WIDTH/HEIGHT:31 MM; REAL MANUFACTURER:NSK-

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

JAPAN; EQUIPMENT NAME:REACTIVATION GAS BLOWER;MODEL NUMBER:RD-125NBP#1; EQUIPMENT MANUFACTURER:TAIKO-JAPAN; DRAWING NUMBER:MGB510-D-DR-0108; POSITION NUMBER:18

209 0T3006010005

BRG,RLR,MET,23960CC/C3W33,300MMX420MMX90

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; MAT, CAGE:STEEL; DESIGNATION NUMBER:23960 CC/C3W33; DIAMETER, BORE:300 MM; DIAMETER, OD:420MM; WIDTH/HEIGHT:90 MM; TYPE:ESD64GD260X

2 EA SKF/FAG/NTN/N

SK/TIMKEN

210 0T3006010012 BRG,RLR,MET,29334,170MM,280MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL, THRUST; SERIES:29300; DESIGN SPEC:ISO 15; STYLE:MEDIUM; MAT, CAGE:STEEL; DESIGNATIONNUMBER:29334; DIAMETER, BORE:170 MM; DIAMETER, OD:280 MM; WIDTH/HEIGHT:25 MM; ITEM POSITION NUMBER: 35; EQUIPMENT NAME: STORM WATERLIFT STATION PUMP; EQUIPMENT MAKE: KUBOTA CORPORATION; EQUIPMENT MODEL: DF-V 700; REAL MANUFACTURER PART NUMBER: 29334; CONTRACTORDOCUMENT NUMBER: MGA109-D-DR-00001

2 EA SKF/FAG/NTN/N

SK/TIMKEN

211 0T3006010016 BRG,RLR,MET,23140B,200MM,340MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; SERIES:23000; ROWS:DOUBLE; DESIGN SPEC:DIN 635-2; DESIGNATION NUMBER:23140B; DIAMETER,BORE:200 MM; DIAMETER, OD:340 MM; WIDTH/HEIGHT:114 MM; REAL MANUFACTURER:NTN BEARINGS; PART NUMBER:B215; NEW MODEL:23140; DRAWINGNUMBER:MFE110-D-DR-0006-MES(CK81355-006); FOR THRUST ROLLER; EQUIPMENT MANUFACTURER:MITSUI ENGINEERING & SHIPBUILDING; SUBASSEMBLY:SUPPORT UNIT

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC ROLLER BEARINGS; TYPE:SPHERICAL; SERIES:23000; ROWS:DOUBLE; DESIGN SPEC:DIN 635-2; DESIGNATION NUMBER:23268B;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DIAMETER,BORE:340 MM; DIAMETER, OD:620 MM; WIDTH/HEIGHT:224 MM; REAL MANUFACTURER:NTN BEARINGS; PART NUMBER:B105; NEW MODEL:23268; DRAWINGNUMBER:MFE110-D-DR-0006-MES(CK81355-006); FOR ROLLER; EQUIPMENT SUPPLIER:MITSUI ENGINEERING & SHIPBUILDING; SUB ASSEMBLY:SUPPORTUNIT


METRIC ROLLER BEARINGS; TYPE:SPHERICAL; ROWS:DOUBLE; DESIGN SPEC:DIN 635-2; DESIGNATION NUMBER:22244B; DIAMETER, BORE:220 MM;DIAMETER, OD:400 MM; WIDTH/HEIGHT:108 MM; REAL MANUFACTURER:NTN BEARINGS; PART NUMBER:C031; MODEL:PE38-330-2300; DRAWINGNUMBER:MFE110-D-DR-0007-MES(CK81355-007); SUB ASSEMBLY:DRIVE UNIT

2 EA SKF/FAG/NTN/N

SK/TIMKEN

214 0T3006010019

BRG,RLR,MET,22322BK+H2322X,100MM,145MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; DESIGNATION NUMBER:22322BK + H2322X; DIAMETER, BORE:100 MM; DIAMETER, OD:145 MM;WIDTH/HEIGHT:21 MM; REAL MANUFACTURER:NTN BEARINGS; PART NUMBER:F639; MANUFACTURER:MITSUI ENGNG & SHIPBUILDING; EQUIPMENT:DRYER;EQUIPMENT MODEL:PE38-330-2300; DRAWING NUMBER:MFE110-D-DR-0009-MES/CK81355-008; SUB ASSEMBLY:SCREW FEEDER

2 EA SKF/FAG/NTN/N

SK/TIMKEN

215 0T3006010020

BRG,RLR,MET,NU 211/C3,55MM,100MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 200; ROWS:SINGLE; DESIGN SPEC:ISO 15; STYLE:DOUBLE RIBBED OUTER RING; MAT,CAGE:PRESSED STEEL; DESIGNATION NUMBER:NU 211/C3; DIAMETER, BORE:55 MM; DIAMETER, OD:100 MM; WIDTH/HEIGHT:21 MM; REFERENCENUMBER:1322; POSITION NUMBER:320.01; DRAWING NUMBER:GA-130532; EQUIPMENT NAME:FLARE KOD PUMPS; EQUIPMENT MAKE:KSB PUMPS LIMITED;EQUIPMENT

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

MODEL:RPH EM 40-181;

216 0T3006010021

BRG,RLR,MET,NU 310/C3,50MM,110MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 300; ROWS:SINGLE; DESIGN SPEC:ISO 15; STYLE:MEDIUM TYPE; MAT, CAGE:PRESSEDSTEEL; DESIGNATION NUMBER:NU 310/C3; DIAMETER, BORE:50 MM; DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM; REFERENCE NUMBER:1322;

2 EA SKF/FAG/NTN/N

SK/TIMKEN

217 0T3006010025

BRG,RLR,MET,NU248EM1C3,440MM,240MM,72MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGN SPEC:ISO15; MAT, CAGE:MACHINED BRASS; DESIGNATION NUMBER:NU248E M1C3; DIAMETER, BORE:240 MM; DIAMETER, OD:440 MM; WIDTH/HEIGHT:72 MM;SUPPLIER PART NUMBER:131190676; DRAWING NUMBER:ZD 584-1247;POSITION NUMBER:33; FOR BOWL ASSEMBLY; PART NUMBER:131190676;EQUIPMENT:CENTRFUGE

2 EA SKF/FAG/NTN/N

SK/TIMKEN

218 0T3006010026

BRG,RLR,MET,NU1040M1,200MM,310MM,51MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGN SPEC:ISO15; MAT, CAGE:MACHINED BRASS; DESIGNATION NUMBER:NU1040M1;DIAMETER, BORE:200 MM; DIAMETER, OD:310 MM; WIDTH/HEIGHT:51 MM; FORSCREW ASSEMBLY; DRAWING NUMBER:ZD 697-0177; POSITION NUMBER:16;SUPPLIER PART NUMBER:131190678; EQUIPMENT:CENTRIFUGE

2 EA SKF/FAG/NTN/N

SK/TIMKEN

219 0T3006010027

BRG,RLR,222230 CC/W33,150MM,270MM,73MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; ROWS:DOUBLE; DESIGNATIONNUMBER:222230 CC/W33; DIAMETER, BORE:150 MM; DIAMETER, OD:270 MM;WIDTH/HEIGHT:73 MM; FOR BOWL ASSEMBLY; DRAWING NUMBER:ZD 584-1247;POSITION NUMBR:8; STANDARD:DIN625-1; SUPPLIER PARTNUMBER:131421697; EQUIPMENT:CENTRIFUGE; MODEL:A11-2.5

2 EA SKF/FAG/NTN/N

SK/TIMKEN

220 0T3006010032 BRG,RLR,MET,22236CDK,160M

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; SERIES:22000;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

M,320MM STYLE:SELF-ALIGNING; DESIGNATION NUMBER:22236CDK; DIAMETER, BORE:160 MM;DIAMETER, OD:320 MM; WIDTH/HEIGHT:86 MM; FOR SHAFT; DRAWING NUMBER:MSB310-D-DR-0111; POSITION NUMBER:DG 018; EQUIPMENT NAME:WETCAKE SCREW FEEDER; EQUIPMENT MAKE:DAEGA POWER SYSTEMS; EQUIPMENT MODEL:DGSC-920; TAG NUMBER:34-SC-301; SERIALNUMBER:2012-M001-34-SC-301; TOTAL NUMBER OF IDENTICAL PARTS INSTALLED:2

221 0T3006010034 BRG,RLR,MET,22336CAK,160MM,380MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; SERIES:22000; ROWS:DOUBLE; DESIGNATION NUMBER:22336CAK; DIAMETER, BORE:160 MM; DIAMETER,OD:380 MM; WIDTH/HEIGHT:126 MM; FOR SHAFT; MANUFACTURER:NSK; DRAWING NUMBER:MGD301-D-DR-0111; POSITION NUMBER:DG 010; EQUIPMENTMODEL:DGRM-19000; EQUIPMENT NAME:STABILIZER MIXER; TAG NUMBER:34-SC-409; SERIAL NUMBER:2012-M002-34-SC-409; TOTAL NUMBER OFIDENTICAL PARTS INSTALLED:2

2 EA SKF/FAG/NTN/N

SK/TIMKEN

222 0T3006010035 BRG,RLR,MET,22222,110MM,200MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:22000; ROWS:DOUBLE; STYLE:TAPERED; DESIGNATION NUMBER:22222; DIAMETER, BORE:110MM; DIAMETER, OD:200 MM; WIDTH/HEIGHT:53 MM; FOR PINION SHAFT; EQUIPMENT MODEL:DGAH-19000; EQUIPMENT NAME:STABILIZER HOPPER WITHAGITATOR; EQUIPMENT MAKE:DAEGA POWER SYSTEMS; DRAWING NUMBER:MGD301-D-DR-0211; POSITION NUMBER:DG 113; TAG NUMBER:34-TH/VM-403;SERIAL NUMBER:2012-M002-34-SC-TH/VM-403; TOTAL NUMBER OF IDENTICAL PARTS INSTALLED:2

2 EA SKF/FAG/NTN/N

SK/TIMKEN

223 0T3006010039 BRG,RLR,MET,22226E,130MM,230MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; ROWS:DOUBLE; DESIGNATION NUMBER:22226 E;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DIAMETER, BORE:130 MM; DIAMETER, OD:230 MM;WIDTH/HEIGHT:64 MM; PART NUMBER:000070000004368158; POSITION NUMBER:130; EQUIPMENT NAME:STABILIZER MIXER; EQUIPMENT MAKE:FLENDER;MODEL:DGRM-19000,DGAH-19000; DRAWING NUMBER:MGD301-D-DS-0201,MGD301-D-DS-0401; SUB ASSY:GEAR REDUCER; MODELNUMBER:Z188-A-250,D188-A-200; TAG NUMBER:34-SC-409,34-VM-403; SERIAL NUMBER:2012-M002-34-SC-409,2012-M002-34-SC-TH/VM-403; TOTALNUMBER OF IDENTICAL PARTS INSTALLED:2

224 0T3006010042 BRG,RLR,MET,NUP312E,60MM,130MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; DESIGNATION NUMBER:NUP312E; DIAMETER, BORE:60 MM; DIAMETER, OD:130 MM; WIDTH/HEIGHT:31MM; PART NUMBER:000070000004821730; POSITION NUMBER:013; EQUIPMENT NAME:STABILIZER MIXER; EQUIPMENT MAKE:FLENDER;MODEL:DGRM-19000; DRAWING NUMBER:MGD301-D-DS-0201; SUB ASSY:GEAR REDUCER; MODEL NUMBER:Z188-A-250; TAG NUMBER:34-SC-409,34-VM-403;SERIAL NUMBER:2012-M002-34-SC-409,2012-M002-34-SC-TH/VM-403; TOTAL NUMBER OF IDENTICAL PARTS INSTALLED:2

2 EA SKF/FAG/NTN/N

SK/TIMKEN

225 0T3006010045 BRG,RLR,MET,NUP2220E,100MM,180MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; DESIGNATION NUMBER:NUP2220E; DIAMETER, BORE:100 MM; DIAMETER, OD:180 MM; WIDTH/HEIGHT:46MM; PART NUMBER:000070000004085617; POSITION NUMBER:140; EQUIPMENT NAME:HOMOGENIZER; EQUIPMENT MAKE:FLENDER;MODEL:DGPSM-1100X3645L; DRAWING NUMBER:MSB310-D-DS-0401; SUB ASSY:GEAR REDUCER; MODEL NUMBER:Z168-A-225;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

TAG NUMBER:34-SC-406;SERIAL NUMBER:2012-M001-34-SC-406; TOTAL NUMBER OF IDENTICAL PARTS INSTALLED:1

226 0T3006010046

BRG,RLR,MET,NU 311 ECJ,55MM,120MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU 311 ECJ; DIAMETER, BORE:55 MM; DIAMETER, OD:120 MM;WIDTH/HEIGHT:29 MM; PART NUMBER:04003812; SUPPLIER:FLOWSERVE PUMP DIVISION; DRAWING NUMBER:MGA 120-D-DR-0014; ITEM POSITIONNUMBER:3012; EQUIPMENT NAME:2ND SLURRY TRANSFER PUMP; EQUIPMENT MODEL:ERPN 150-250

2 EA SKF/FAG/NTN/N

SK/TIMKEN

227 0T3006010047 BRG,RLR,MET,22222C,110MM,200MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; ROWS:DOUBLE; STYLE:SELF-ALIGNING; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:22222 CC;DIAMETER, BORE:110 MM; DIAMETER, OD:200 MM; WIDTH/HEIGHT:53 MM; PART NUMBER:9020030-006; DRAWING NUMBER:MGA 120-D-DR-0013;EQUIPMENT NAME:CENTRIFUGAL PUMP; EQUIPMENT MAKE:FLOWSERVE PUMP DIVISION; EQUIPMENT MODEL:16FRBH244

10 EA SKF/FAG/NTN/N

SK/TIMKEN

228 0T3006010049 BRG,RLR,MET,30204,20MM,47MM

METRIC ROLLER BEARINGS; TYPE:TAPER; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:30204; DIAMETER, BORE:20 MM; DIAMETER,OD:47 MM; WIDTH/HEIGHT:15.25 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

229 0T3006010050 BRG,RLR,MET,30206,30MM,62MM


2 EA SKF/FAG/NTN/N

SK/TIMKEN

230 0T3006010051 BRG,RLR,MET,30308,40MM,90MM


2 EA SKF/FAG/NTN/N

SK/TIMKEN

231 0T3006010052 BRG,RLR,MET,NU 306

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL;

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

ECP,30MM,72MM

ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:NU 306 ECP; DIAMETER, BORE:30MM; DIAMETER, OD:72 MM; WIDTH/HEIGHT:19 MM

232 0T3006010053


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:NU 308 ECJ; DIAMETER, BORE:40MM; DIAMETER, OD:90 MM; WIDTH/HEIGHT:23 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

233 0T3006010054

BRG,RLR,MET,NU310 ECJ,50MM,110MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:NU310 ECJ; DIAMETER, BORE:50 MM;DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

234 0T3006010056



2 EA SKF/FAG/NTN/N

SK/TIMKEN

235 0T3006010057



2 EA SKF/FAG/NTN/N

SK/TIMKEN

236 0T3006010059 BRG,RLR,MET,NU1036M,180MM,280MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; MAT, CAGE:BRASS; DESIGNATION NUMBER:NU1036M; DIAMETER, BORE:180 MM;DIAMETER, OD:280 MM; WIDTH/HEIGHT:46 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU222M; DIAMETER, BORE:110 MM; DIAMETER, OD:200 MM;WIDTH/HEIGHT:38 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; MAT, CAGE:STEEL;

10 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DESIGNATION NUMBER:NU224M; DIAMETER, BORE:120 MM; DIAMETER,OD:215 MM; WIDTH/HEIGHT:40 MM

239 0T3006010066 BRG,RLR,MET,NU1040,200MM,310MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU1040; DIAMETER, BORE:200 MM; DIAMETER, OD:310 MM;WIDTH/HEIGHT:51 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

240 0T3006010070

BRG,RLR,MET,NU307 ECP,35MM,80MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU307 ECP; DIAMETER, BORE:35 MM; DIAMETER, OD:80 MM;WIDTH/HEIGHT:21 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

241 0T3006010078

BRG,RLR,MET,NU226 ECP/C3,130MM,230MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU226 ECP/C3; DIAMETER, BORE:130 MM; DIAMETER, OD:230 MM;WIDTH/HEIGHT:40 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

242 0T3006010081

BRG,RLR,MET,NU209 ECP/C3,45MM,85MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU209 ECP/C3; DIAMETER, BORE:45 MM; DIAMETER, OD:85 MM;WIDTH/HEIGHT:19 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

243 0T3006010082

BRG,RLR,MET,NU308 C3,40MM,90MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU308 C3; DIAMETER, BORE:40 MM; DIAMETER, OD:90 MM;WIDTH/HEIGHT:23 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

244 0T3006010087

BRG,RLR,MET,22326 CC/W33,130MM,280MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; ROWS:DOUBLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:22326 CC/W33; DIAMETER, BORE:130MM; DIAMETER, OD:280 MM; WIDTH/HEIGHT:93 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

245 0T3006010096

BRG UNIT,23052BK+H3052,CI,260MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; MAT, CAGE:IRON CASTINGS + HIGH; MAT, CAGE:CARBON CHROMIUM BEARING STEELS; DESIGNATIONNUMBER:23052BK + H3052; DIAMETER, BORE:260 MM; DIAMETER, OD:400 MM; CONSISTS OF:BEARING (23052BK – 1 PIECE), ADAPTOR (H3052 –

2 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

1PIECE); DRAWING NUMBER:MSF201-D-DR-0013; POSITION NUMBER:6/7; SUB , ASSEMBLY:DRUM FLAKER; REAL MANUFACTURER:NTN BEARINGS;SUPPLIER:MITSUBISHI MATERIALS TECHNO CORP

246 0T3006010105


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; MAT, CAGE:STEEL CAGE; DESIGNATION NUMBER:NU 307 ECJ; DIAMETER, BORE:35 MM;DIAMETER, OD:80 MM; WIDTH/HEIGHT:21 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

247 0T3006010106


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; MAT, CAGE:STEEL CAGE; DESIGNATION NUMBER:NU 305 ECJ ; DIAMETER, BORE:25 MM;DIAMETER, OD:62 MM; WIDTH/HEIGHT:17 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

248 0T3006010107


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; MAT, CAGE:STEEL CAGE; DESIGNATION NUMBER:NU 309 ECJ; DIAMETER, BORE:45 MM;DIAMETER, OD:100 MM; WIDTH/HEIGHT:25 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

249 0T3006010108

BRG,RLR,MET,NU 2216 ECP,80MM,140MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU 2216 ECP; DIAMETER, BORE:80 MM; DIAMETER, OD:140 MM;WIDTH/HEIGHT:33 MM; MAKE:SKF; EQUIPMENT NAME:REGENERATION NITROGEN BLOWER; ADDITIONAL INFORMATION:BRIVE END BEARING

20 EA SKF/FAG/NTN/N

SK/TIMKEN

250 0T3006010109 BRG,RLR,MET,22213EK+H313,65MM,120MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; ROWS:DOUBLE; STYLE:TAPERED W/ADAPTER SLEEVE H313; MAT, CAGE:BRASS / STEEL; DESIGNATIONNUMBER:22213 EK + H 313; DIAMETER, BORE:65 MM; DIAMETER, OD:120 MM; WIDTH/HEIGHT:31 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

251 0T3006010133

BRG,RLR,MET,NU211 ECM/C3,55MM,100MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 200; ROWS:SINGLE; DESIGNSPEC:ISO 15; STYLE:DOUBLE RIBBED OUTER RING; MAT, CAGE:BRASS;

3 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DESIGNATIONNUMBER:NU211 ECM/C3; DIAMETER, BORE:55 MM; DIAMETER, OD:100 MM; WIDTH/HEIGHT:21MM

252 0T3006010134

BRG,RLR,MET,NU310 ECM/C3,50MM,110MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 300; ROWS:SINGLE; DESIGNSPEC:ISO 15; STYLE:MEDIUM TYPE; MAT, CAGE:BRASS; DESIGNATION NUMBER:NU310ECM/C3; DIAMETER, BORE:50 MM; DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM

3 EA SKF/FAG/NTN/N

SK/TIMKEN

253 0T3006010135 BRG,RLR,MET,22209EK,45MM,85MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; SERIES:22200; ROWS:DOUBLE;STYLE:SELF-ALIGNING; DESIGNATION NUMBER:22209EK; DIAMETER, BORE:45 MM; DIAMETER,OD:85 MM; WIDTH/HEIGHT:23 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

254 0T3006010136 BRG,RLR,MET,22210EK,50MM,90MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; SERIES:22200; ROWS:DOUBLE;STYLE:SELF-ALIGNING; DESIGNATION NUMBER:22210EK; DIAMETER, BORE:50 MM; DIAMETER,OD:90 MM; WIDTH/HEIGHT:23 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

255 0T3006010139 BRG,RLR,MET,N309,45MM,100MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:N 300; ROWS:SINGLE;STYLE:DOUBLE RIBBED INNER RING; DESIGNATION NUMBER:N309; DIAMETER, BORE:45 MM;DIAMETER, OD:100 MM; WIDTH/HEIGHT:25 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

256 0T3006010141 BRG,RLR,MET,NA6912,60MM,85MM

METRIC ROLLER BEARINGS; TYPE:NEEDLE - THRUST; SERIES:NA; ROWS:DOUBLE;STYLE:GROOVED RACEWAYS, WITH SEAL MACHINED TYPE; DESIGNATION NUMBER:NA6912;DIAMETER, BORE:60 MM; DIAMETER, OD:85 MM; WIDTH/HEIGHT:45 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

257 0T3006010143 BRG,RLR,MET,NU208E,40MM,80MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 200; ROWS:SINGLE;STYLE:DOUBLE RIBBED OUTER RING; DESIGNATION NUMBER:NU208E; DIAMETER, BORE:40 MM;DIAMETER, OD:80 MM; WIDTH/HEIGHT:18 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

258 0T3006010145 BRG,RLR,MET,NU216EP,80M

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU

4 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

M,140MM 200; ROWS:SINGLE;STYLE:DOUBLE RIBBED OUTER RING; DESIGNATION NUMBER:NU216EP; DIAMETER, BORE:80MM; DIAMETER, OD:140 MM; WIDTH/HEIGHT:26 MM


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 200; ROWS:SINGLE;STYLE:DOUBLE RIBBED OUTER RING; DESIGNATION NUMBER:NU218M; DIAMETER, BORE:90 MM;DIAMETER, OD:160 MM; WIDTH/HEIGHT:30 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 200; ROWS:SINGLE;STYLE:DOUBLE RIBBED OUTER RING; DESIGNATION NUMBER:NU220M; DIAMETER, BORE:100MM; DIAMETER, OD:180 MM; WIDTH/HEIGHT:34 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

261 0T3006010149 BRG,RLR,MET,NU224C3,120MM,215MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 200; ROWS:SINGLE;STYLE:DOUBLE RIBBED OUTER RING; DESIGNATION NUMBER:NU224C3; DIAMETER, BORE:120MM; DIAMETER, OD:215 MM; WIDTH/HEIGHT:40 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

262 0T3006010150

BRG,RLR,MET,NU226M/NSU,130MM,230MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 200; ROWS:SINGLE;STYLE:DOUBLE RIBBED OUTER RING; DESIGNATION NUMBER:NU226M/NSU; DIAMETER,BORE:130 MM; DIAMETER, OD:230 MM; WIDTH/HEIGHT:40

4 EA SKF/FAG/NTN/N

SK/TIMKEN

263 0T3006010151 BRG,RLR,MET,NU234C3,170MM,310MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 200; ROWS:SINGLE;STYLE:DOUBLE RIBBED OUTER RING; DESIGNATION NUMBER:NU234C3; DIAMETER, BORE:170MM; DIAMETER, OD:310 MM; WIDTH/HEIGHT:52 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 300; ROWS:SINGLE; STYLE:NOLIP ON INNER RACE TWO LIP ON OUTER RACE; DESIGNATION NUMBER:NU312; DIAMETER,BORE:60 MM; DIAMETER, OD:130 MM; WIDTH/HEIGHT:31 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 300; ROWS:SINGLE; STYLE:NOLIP ON INNER RACE TWO LIP ON OUTER RACE; DESIGNATION NUMBER:NU313; DIAMETER,BORE:65 MM; DIAMETER, OD:140 MM; WIDTH/HEIGHT:33

4 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; SERIES:NU 300; ROWS:SINGLE; STYLE:NOLIP ON INNER RACE TWO LIP ON OUTER RACE; DESIGNATION NUMBER:NU319; DIAMETER,BORE:95 MM; DIAMETER, OD:200 MM; WIDTH/HEIGHT:45 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

267 0T3006010157 BRG,RLR,MET,22209,45MM,85MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; SERIES:222; ROWS:DOUBLE;STYLE:SELF-ALIGNING; DESIGNATION NUMBER:22209; DIAMETER, BORE:45 MM; DIAMETER,OD:85 MM; WIDTH/HEIGHT:23 MM

10 EA SKF/FAG/NTN/N

SK/TIMKEN

268 0T3006010159 BRG,RLR,MET,22314,70MM,150MM

METRIC ROLLER BEARINGS; TYPE:SPHERICAL; SERIES:223; ROWS:DOUBLE;STYLE:SELF-ALIGNING; DESIGNATION NUMBER:22314; DIAMETER, BORE:70 MM; DIAMETER,OD:150 MM; WIDTH/HEIGHT:51

4 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATION NUMBER:NU219;DIAMETER, BORE:95 MM; DIAMETER, OD:170 MM; WIDTH/HEIGHT:32 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

270 0T3006010208 BRG,RLR,MET,NU317/C3,85MM,180MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; ROWS:SINGLE; DESIGNATIONNUMBER:NU317/C3; DIAMETER, BORE:85 MM; DIAMETER, OD:180 MM; WIDTH/HEIGHT:41 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

271 0T3006010232 BRG,RLR,MET, METRIC ROLLER BEARINGS; 4 EA SKF/FAG/NTN/N


Sl No


Qty UoM

Acceptable Make

Offered Make

NJ2204E,20MM,47MM

TYPE:CYLINDRICAL; MAT, CAGE:STAMPED STEEL; DESIGNATIONNUMBER:NJ2204E; DIAMETER, BORE:20 MM; DIAMETER, OD:47 MM; WIDTH/HEIGHT:18 MM;ROLLER CENTRED

SK/TIMKEN

272 0T3006010239 BRG,RLR,MET,31309,100MM,27.25MM

METRIC ROLLER BEARINGS; TYPE:TAPER; ROWS:SINGLE; MAT, CAGE:STEEL; DESIGNATIONNUMBER:31309; DIAMETER, BORE:45 MM; DIAMETER, OD:100 MM; WIDTH/HEIGHT:27.25 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

273 0T3006010240

BRG,RLR,MET,NJ 206 E,30MM,62MM,16MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; MAT, CAGE:STAMPED STEEL; DESIGNATIONNUMBER:NJ 206 E; DIAMETER, BORE:30 MM; DIAMETER, OD:62 MM; WIDTH/HEIGHT:16 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

274 0T3006010241

BRG,RLR,MET,NUP 307E.TVP2,35MM,80MM,21MM

METRIC ROLLER BEARINGS; TYPE:CYLINDRICAL; MAT, CAGE:STAMPED STEEL; DESIGNATIONNUMBER:NUP 307E.TVP2; DIAMETER, BORE:35 MM; DIAMETER, OD:80 MM; WIDTH/HEIGHT:21MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

275 0T3012070004 BRG UNIT,UCFC214,CI,70MM

BEARING PLUMMER BLOCKS; TYPE:SELF-ALIGNING BEARING UNIT; MAT, HOUSING:CAST IRON; ADD REQRMTS:WITH COVER; DESIGNATION:UCFC214;DIAMETER, SHAFT:70 MM; STANDARD:JIS B 1557; DRAWING NUMBER:G3726-02-02-4/G3726-12-02-3; ITEM POSITION NUMBER:11; EQUIPMENTMAKE:NIPPON COKE & ENGINEERING; EQUIPMENT NAME:HEXANE & NaOH CONTACTOR; MANUFACTURER:NIPPON COKE & ENGINEERING;

4 EA SKF/FAG/NTN/N

SK/TIMKEN

276 0T3012070006 BRG UNIT,UCFL206,CI,30MM

BEARING PLUMMER BLOCKS; TYPE:SELF SLIGNING; SERIES:UCF200; MAT, HOUSING:CAST IRON; DESIGNATION:UCFL206; DIAMETER, SHAFT:30 MM; FORMASSGER; MANUFACTURER:NSK; WITHOUT END CAP; DRAWING NUMBER:MGD301-D-DR-0413; POSITION NUMBER:DG 313; EQUIPMENT MODEL:DGBU-

50 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

01;EQUIPMENT NAME:BIG BAG UNLOADING UNIT; TAG NUMBER:34-ZZ-4021; SERIAL NUMBER:2012-M002-34-ZZ-4021; TOTAL NUMBER OF IDENTICAL PARTSINSTALLED:4

277 0T3012070013 BRG UNIT,CM-UCFC215,CI,75MM

BEARING PLUMMER BLOCKS; MAT, HOUSING:IRON CASTINGS + HIGH; MAT, HOUSING:CARBON CHROMIUM BEARING STEELS; DESIGNATION:CM-UCFC215;DIAMETER, SHAFT:75 MM; DRAWING NUMBER:MSF201-D-DR-007; POSITION NUMBER:4; SUB ASSEMBLY:DRUM FLAKER; REAL MANUFACTURER:NTN BEARINGS;SUPPLIER PART , NUMBER:Q05428202-13; SUPPLIER:MITSUBISHI MATERIALS TECHNO CORP

4 EA SKF/FAG/NTN/N

SK/TIMKEN

278 0T3012070014 BRG UNIT,C-UCF215,CI,75MM

BEARING PLUMMER BLOCKS; MAT, HOUSING:IRON CASTINGS + HIGH; MAT, HOUSING:CARBON CHROMIUM BEARING STEELS; DESIGNATION:C-UCF215;DIAMETER, SHAFT:75 MM; DRAWING NUMBER:MSF201-D-DR-0009; POSITION NUMBER:10; SUB ASSEMBLY:DRUM FLAKER; REAL MANUFACTURER:NTNBEARINGS; SUPPLIER PART , NUMBER:Q05428302-13; SUPPLIER:MITSUBISHI MATERIALS TECHNO CORP; SUB ASSEMBLY:CRUSHER

4 EA SKF/FAG/NTN/N

SK/TIMKEN

279 0T3012070015 BRG UNIT,CM-UCF215,CI,75MM

BEARING PLUMMER BLOCKS; MAT, HOUSING:IRON CASTINGS + HIGH; MAT, HOUSING:CARBON CHROMIUM BEARING STEELS; DESIGNATION:CM-UCF215;DIAMETER, SHAFT:75 MM; DRAWING NUMBER:MSF201-D-DR-009; POSITION NUMBER:11; SUB ASSEMBLY:DRUM FLAKER; REAL MANUFACTURER:NTNBEARINGS; SUPPLIER PART , NUMBER:Q05428302-14; SUPPLIER:MITSUBISHI MATERIALS TECHNO CORP; SUB ASSEMBLY:CRUSHER

4 EA SKF/FAG/NTN/N

SK/TIMKEN

280 0T3012300002 SLV,BRG,MET,ADPTR,H3132,140MM

METRIC BEARING SLEEVES; TYPE:ADAPTER; DESIGN SPEC:ISO 113/1; MAT:CARBON STEEL;

4 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DESIGNATION:H 3132; BORE, BEARING:160 MM; DIAMETER,ID, SLEEVE:140 MM; DIAMETER, OD, LOCKNUT:210 MM; LENGTH, SLEEVE:119 MM; FOR SHAFT; DRAWING NUMBER:MSB310-D-DR-0211; POSITIONNUMBER:DG 125; EQUIPMENT NAME:HOMOGENIZER; EQUIPMENT MAKE:DAEGA POWER SYSTEMS; EQUIPMENT MODEL:DGPSM-1100X3645L; TAGNUMBER:34-SC-406; SERIAL NUMBER:2012-M001-34-SC-406; TOTAL NUMBER OF IDENTICAL PARTS INSTALLED:2


METRIC BEARING SLEEVES; TYPE:ADAPTER; DESIGNATION:H313; DIAMETER, ID, SLEEVE:65MM; DIAMETER, OD, LOCKNUT:85 MM; LENGTH, SLEEVE:50 MM; WITH STAR WASHER AND LOCKNUT

4 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BEARING SLEEVES; TYPE:ADAPTER; DESIGNATION:H310; DIAMETER, ID, SLEEVE:45MM; DIAMETER, OD, LOCKNUT:70 MM; LENGTH, SLEEVE:42 MM; WITH STAR WASHER AND LOCKNUT

4 EA SKF/FAG/NTN/N

SK/TIMKEN

283 0P3002010399 BRG,BALL,MET,7322BM,240MM,INSUALTED

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; MAT, CAGE:BRASS;DESIGNATION NUMBER:7322BM; DIAMETER, BORE:110 MM; DIAMETER, OD:240 MM;WIDTH/HEIGHT:50 MM; INSULATED BEARING; OTHER TECHNICAL DETAILS:EXTERNAL SURFACESOF THE OUTER RING ARE COATED-STANDARD LAYER; APPLICATION:HT MOTOR NON DRIVEN ENDSIDE BEARING

2 EA SKF/FAG/NTN/N

SK/TIMKEN

284 0T3002010397

BRG,BALL,MET,ANLR CONT,5207,35MM,72MM

METRIC BALL BEARINGS; TYPE:AGULAR CONTACT; ROWS:DOUBLE; MAT, CAGE:MILD STEEL;DESIGNATION NUMBER:5207; DIAMETER, BORE:35 MM; DIAMETER, OD:72 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

285 0T3002010398

BRG,BALL,MET,ANLR CONT,5205,25MM,52MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:DOUBLE; MAT, CAGE:MILD STEEL;DESIGNATION NUMBER:5205; DIAMETER,

4 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

BORE:25 MM; DIAMETER, OD:52 MM

286 0T3002010400 BRG,BALL,MET,7309 BECBP,100MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; DESIGNATION NUMBER:7309BECBP; DIAMETER, BORE:45 MM; DIAMETER, OD:100 MM; WIDTH/HEIGHT:25 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

287 0T3006010246 BRG,RLR,MET,NU310-E-XL-JP1-C3,110MM

METRIC ROLLER BEARINGS; TYPE:CYLINDERICAL ROLLER; DESIGNATION NUMBER:NU310-E-XL-JP1-C3; DIAMETER, BORE:50 MM; DIAMETER, OD:110 MM; WIDTH/HEIGHT:27 MM;E:INCREASED LOAD CAPACITY; XL=X-LIFE; JP1=SHEET METAL PRESSED CAGE; C3=INTERNALCLEARANCE LARGER THAN NORMAL

4 EA SKF/FAG/NTN/N

SK/TIMKEN

288 0T3002010401 BRG,BALL,MET,7307 B,80MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:SINGLE; DESIGNATION NUMBER:7307B; DIAMETER, BORE:35 MM; DIAMETER, OD:80 MM; WIDTH/HEIGHT:21 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

289 0T3006010242 BRG,RLR,MET,32305,25MM,62MM,25.25MM

METRIC ROLLER BEARINGS; TYPE:TAPERED ROLLER; ROWS:SINGLE; MAT, CAGE:PRESSEDSTEEL; DESIGNATION NUMBER:32305; DIAMETER, BORE:25 MM; DIAMETER, OD:62 MM;WIDTH/HEIGHT:25.25 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

290 0T3006010243 BRG,RLR,MET,30305,25MM,62MM,18.25MM

METRIC ROLLER BEARINGS; TYPE:TAPERED ROLLER; ROWS:SINGLE; MAT, CAGE:PRESSEDSTEEL; DESIGNATION NUMBER:30305; DIAMETER, BORE:25 MM; DIAMETER, OD:62 MM;WIDTH/HEIGHT:18.25 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN


METRIC BALL BEARINGS; TYPE:RADIAL CONTACT; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL;DESIGNATION NUMBER:16024; DIAMETER, BORE:120 MM; DIAMETER, OD:180 MM;WIDTH/HEIGHT:19 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

292 0P3012100009 BRG UNIT,UK208+H2308,35,80

BEARING UNIT; TYPE:BEARING UNIT + ADAPTER SLEEVE; DESIGNATIONNUMBER:UK208+H2308; DIAMETER, BORE:35; DIAMETER, OD:80; BEARING UK-

4 EA SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

208 WITHADAPTER SLEEVE H2308

293 0T3002010402 BRG,BALL,MET,6012 Z,95MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; DESIGNATION NUMBER:6012 Z;DIAMETER, BORE:60 MM; DIAMETER, OD:95 MM; WIDTH/HEIGHT:18 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

294 0T3002010404 BRG,BALL,MET,3206,62MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; ROWS:DOUBLE; DESIGNATIONNUMBER:3206; DIAMETER, BORE:30 MM; DIAMETER, OD:62 MM; WIDTH/HEIGHT:23.8 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

295 0T3002010405 BRG,BALL,MET,6020 ZZ/C3,150MM

METRIC BALL BEARINGS; TYPE:DEEP GROOVE; ROWS:SINGLE; DESIGNATION NUMBER:6020ZZ/C3; DIAMETER, BORE:100 MM; DIAMETER, OD:150 MM; WIDTH/HEIGHT:24 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

296 0P3002010343 BRG,BALL,MET,QJ315,75MM,160MM,37MM

METRIC BALL BEARINGS; TYPE:ANGULAR CONTACT; DESIGNATION NUMBER:QJ 315; DIAMETER,BORE:75 MM; DIAMETER, OD:160 MM; WIDTH/HEIGHT:37 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

297 0P4205021452 BRG,BALL,MET,6315,83180078IM,FLOWSERV

METRIC BALL BEARINGS; TYPE:RADIAL; ROWS:SINGLE; MAT, CAGE:PRESSED STEEL; DESIGNATION NUMBER:6315; DIAMETER, BORE:75 MM; DIAMETER,OD:160 MM; WIDTH/HEIGHT:37 MM; MANUFACTURER PART NUMBER:83180078IM; MANUFACTURER:FLOWSERVE; DRAWING NUMBER:10Y0130; ITEM POSITIONNUMBER:3010; EQUIPMENT NAME:DGS CONSOLE_WATER, OIL INJECTION; SUPPLIER:ELLIOTT EBARA

2 EA SKF/FAG/NTN/N

SK/TIMKEN

298 0P3039160398

THR BRG KIT,AXK1122,WSHR,AS1122,NTN

SPARE PARTS; PART NAME:THRUST BEARING KIT; DIMENSIONS:OD 145 X ID 110 MM;MATERIAL:HIGH CARBON CROME STEEL; DRAWING NUMBER:PUB/IB10CD; EQUIPMENTNAME:DECOKE MOV GEARBOX; EQUIPMENT MAKE:NTN CORPORATION; EQUIPMENT MODEL:IB10;MANUFACTURER:NTN CORPORATION; BEARING

2 ST SKF/FAG/NTN/N

SK/TIMKEN


Sl No


Qty UoM

Acceptable Make

Offered Make

DESIGNATION NUMBER:AXK1122; WASHERDESIGNATION NUMBER:AS1122; WASHER QUANTITY:2; THRUST BEARING AND THRUST WASHERSET; 1Q70 ACTUATOR

299 0P3039160397

THR BRG KIT,AXK1126,WSHR,AS1126,NTN

SPARE PARTS; PART NAME:THRUST BEARING KIT; DIMENSIONS:OD 170 X ID 130 MM;MATERIAL:HIGH CARBON CROME STEEL; EQUIPMENT NAME:CG MOV GEARBOX; EQUIPMENTMAKE:NTN CORPORATION; MANUFACTURER:NTN CORPORATION; BEARING DESIGNATIONNUMBER:AXK1126; WASHER DESIGNATION NUMBER:AS1126; WASHER QUANTITY:2; FOR IQ90ACTUATOR GEARBOX

2 ST SKF/FAG/NTN/N

SK/TIMKEN

300 0P3002010406 BRG,BALL,MET,GRAE60-NPP-B,110MM

METRIC BALL BEARINGS; TYPE:INSERT; DESIGNATION NUMBER:GRAE60-NPP-B; DIAMETER,BORE:60 MM; DIAMETER, OD:110 MM; WIDTH/HEIGHT:24 MM; MANUFACTURER:INA BEARINGS;WITH ECCENTRIC LOCKING COLLAR; WIDTH/DEPTH INCLUDING COLLAR 53.1 MM, COLLARDIAMETER:84 MM

2 EA SKF/FAG/NTN/N

SK/TIMKEN

301 0T3002010296 BRG,BALL,MET,UK217,FYH

METRIC BALL BEARINGS; DESIGNATION NUMBER:UK217; MANUFACTURER:FYH BEARINGS; FORBEARING PLUMMER BLOCK; DESIGNATION NUMBER:UKP-217

4 EA SKF/FAG/NTN/N

SK/TIMKEN

302 0P3012240019 BLCK,BRG,UK213+H2313,60MM

BEARING BLOCK; DESIGNATION NUMBER:UK213+H2313; TYPE:PILLOW BLOCK; SHAFT SIZE:60MM; STYLE:SLEEVE WITH LOCK NUT; WITH METRIC BALL BEARING

4 EA SKF/FAG/NTN/N

SK/TIMKEN

303 0T3012240023 BLCK,BRG,S522,22222CCK/W33

BEARING BLOCK; BEARING BLOCK DESIGNATION NUMBER:SN 522; BEARING DESIGNATIONNUMBER:22222 CCK/W33; SLEEVE:H 322; SHAFT SIZE:110 MM

4 EA SKF/FAG/NTN/N

SK/TIMKEN

Special Terms & Conditions

1. Bidder/supplier is free to quote either or all bearings but offer should be submitted for full quantity for

quoted particular bearing failing which the offer will be rejected for the quoted bearings.


2. Offer should be only for acceptable make/brands as indicated in Technical Specifications, failing which the offer will be rejected for the quoted bearings.

3. Bidder shall quote item for which he is authorized dealer / OEM for Acceptable makes i.e. SKF/FAG/NTN/NSK/TIMKEN and shall meet OPaL’s technical specification.

4. Bidder/supplier should clearly indicate make(s) and corresponding bearing no(s) against each of the offered bearings.

5. Bidder shall comply with technical specification of Bearing as stipulated by OPaL with tender document. In case supplied material is not matching with OPaL specification, items/consignment will be rejected outright.

6. Contract period/ Firm price: The Rate contract shall be valid for the period of 2 years from the date of Letter of Award (LOA) of Rate contract. Prices shall remain firm during the entire contract period.

7. Quantity: The Estimated Qty. (2 Year) specified in the tender document is for the tender purpose only and is an estimated figure only. The actual quantity may vary from zero to the maximum required quantity during the Rate Contract period while issuing PO/RO, but not limiting to RFQ quantity.

8. The quantity will be drawn from the successful tenderer as and when required basis from time to time throughout the contract period at the rate of their quoted unit price against the item.

9. Contract value is not limited and can be increased if exhausted during contract period. 10. In case of emergency breakdown vendor must supply the bearing on priority irrespective if delivery

period mentioned above.


Appendix–1 to Annexure-III

Letter of Undertaking

We hereby declare that we will supply Bearings as per the given specifications at Annexure – III as

an when required by OPaL during the entire duration of this contract i.e. for 02 years.

(SIGNATURE OF AUTHORISED SIGNATORY

AND SEAL OF THE CONTRACTOR)

(Note: To be submitted on company’s letter head along with submission of bid)


Annexure-IV

PRICE BID FORMAT

TENDER NO: 2005C00109

BIDDERS NAME: CURRENCY: INDIAN RUPEES

QUOTATION NO: VALIDITY OF OFFER: 90 Days from the

date of bid opening

Sl No Material Code Item UoM HSN Code FOR OPaL Dahej Unit Rate (Rs.)

1 0P3002010004 BRG,BALL,MET,53418XU,90MM,190MM EA

2 0P3002010005 BRG,BALL,MET,7314,70MM,150MM EA



5 0P3002010011 BRG,BALL,MET,7308 BECBJ,40MM,90MM EA

6 0P3002010016 BRG,BALL,MET,6002-ZZR,15MM,32MM EA

7 0P3002010018 BRG,BALL,MET,3206-ATN9-TVH,30MM,62MM EA

8 0P3002010033 BRG,BALL,MET,6324MC3,120MM,260MM EA

9 0P3002010038 BRG,BALL,DEEP GRV,S6004-2RSR-W203B EA

10 0P3002010043 BRG,BALL,MET,6312C3,60MM,130MM EA


12 0P3002010046 BRG,BALL,MET,6202ZZ,15MM,35MM EA

13 0P3002010051 BRG,BALL,MET,6209ZC3,45MM,85MM EA


15 0P3002010058 BRG,BALL,MET,6316M/C3VL0241,80MM,170MM EA

16 0P3002010059 BRG,BALL,MET,6321M/C3VL0241,105MM.225MM EA



19 0P3002010070 BRG,BALL,MET,6203 2RS,17MM,40MM EA

20 0P3002010072 BRG,BALL,MET,6202 2Z J,15MM,35MM EA

21 0P3002010073 BRG,BALL,MET,6202 2RS C3,15MM,35MM EA

22 0P3002010074 BRG,BALL,MET,6303 Z J,17MM,47MM EA

23 0P3002010075 BRG,BALL,MET,6203 2RS C3,17MM,40MM EA

24 0P3002010077 BRG,BALL,MET,6306 Z J,30MM,72MM EA


26 0P3002010085 BRG,BALL,MET,6209-ZC3,45MM,85MM EA

27 0P3002010086 BRG,BALL,MET,6212-ZC3,60MM,110MM EA

28 0P3002010087 BRG,BALL,MET,6306ZZC3,30MM,72MM EA

29 0P3002010090 BRG,BALL,MET,6313 ZZC3,65MM,160MM EA

30 0P3002010091 BRG,BALL,MET,6312 ZZC3,60MM,130MM EA

31 0P3002010092 BRG,BALL,MET,6310 ZZ C3,50MM,110MM EA



34 0P3002010099 BRG,BALL,MET,6030 C3,150MM,225MM EA





37 0P3002010107 BRG,BALL,MET,6306 C3,30MM,72MM EA


39 0P3006010006 BRG,RLR,MET,31308J2/QCL7CDF03,40MM,90MM EA

40 0P3006010029 BRG,RLR,MET,NU315/C3,75MM,160MM EA

41 0P3006010050 BRG,RLR,MET,NN4934,170MM,230MM EA

42 0P3006010054 BRG,RLR,MET,30304,20MM,52MM EA

43 0P3006010055 BRG,RLR,MET,22222K.C3,110MM,200MM EA

44 0P3006010057 BRG,RLR,MET,22232K.C3,110MM,200MM EA

45 0P3006010058 BRG,RLR,MET,22224E,120MM,215MM EA

46 0P3006010074 BRG,RLR,MET,23024CC/W33,120MM,180MM EA

47 0P3006010087 BRG,RLR,MET,22215EK+H315,65MM,130MM EA

48 0P3006010097 BRG,RLR,MET,HK2220LL,22MM,28MM EA

49 0P3006010099 BRG,RLR,MET,HMK1012L,10MM,17MM EA

50 0P3006010101 BRG,RLR,MET,HK2020LL,20MM,26MM EA

51 0P3006010103 BRG,RLR,MET,NJ306EC4,30MM,72MM EA

52 0P3006010105 BRG,RLR,MET,NU314 C3,70MM,150MM EA

53 0P3006010106 BRG,RLR,MET,NU318C3,90MM,190MM EA

54 0P3006010107 BRG,RLR,MET,NU220ECM/VL0241,100MM.180MM EA

55 0P3006010109 BRG,RLR,MET,NU1048,240MM,360MM EA

56 0P3006010112 BRG,RLR,MET,NU230M,150MM,270MM EA

57 0P3006010115 BRG,RLR,MET,NU319EP,95MM,200MM EA

58 0P3006010117 BRG,RLR,MET,NU1030 C3,150MM,225MM EA

59 0P3006010121 BRG,RLR,MET,NU208C3,40MM,80MM EA

60 0P3006010123 BRG,RLR,MET,NU 319 C3,95MM,200MM EA

61 0P3006010128 BRG,RLR,MET,NU221,105MM,190MM EA

62 0P3012100001 BRG UNIT,UCFC 207,35MM EA

63 0P3012100007 BRG UNIT,35MM,UCFC207,STATEC EA

64 0P3012240002 BLCK,BRG,UCP 205,25MM EA

65 0P3012240016 BLCK,BRG,UKP216D,F/ADAPTER,H2316XNTN EA

66 0P3039160149 BRG OUT,UPR,B1 74850/550,AMARILLO EA

67 0T0105150006 BRG,RLR,MET,22236CCK/W33,160MM,320MM EA

68 0T0105150007 BRG,RLR,MET,22220EK+H 320,90MM,180MM EA

69 0T0105150010 BRG,RLR,MET,22240CCK/W33+,180MM,360MM EA

70 0T3002010001 BRG BALL MTR,6218C3,90MM,160MM EA

71 0T3002010003 BRG BALL MTR,6312CS,60MM,130MM EA

72 0T3002010005 BRG BALL MTR,6213C3,65MM,120MM EA

73 0T3002010009 BRG,BALL,MTR,6318C3,90MM,190MM EA

74 0T3002010011 BRG,BALL,MET,6026,130MM,200MM EA

75 0T3002010019 BRG,BALL,MET,7314BDB,70MM,150MM EA



78 0T3002010023 BRG,BALL,MET,6311D2C3,55MM,120MM EA




80 0T3002010027 BRG,BALL,MET,6318MC3,90MM,190MM EA


82 0T3002010034 BRG,BALL,MET,6218,90MM,160MM,30MM EA


84 0T3002010041 BRG,BALL,MET,6048M,240MM,360MM,56MM EA

85 0T3002010043 BRG,BALL,MET,7244B-MPUA,220MM,400MM,65MM

EA


87 0T3002010047 BRG,BALL,MET,6318-2Z,90MM,190MM EA

88 0T3002010049 BRG,BALL,MET,6312-2Z,60MM,130MM EA

89 0T3002010050 BRG,BALL,MET,6204-2Z/C3,20MM,47MM EA


91 0T3002010059 BRG,BALL,MET,6309/C3,45MM,100MM EA


93 0T3002010063 BRG,BALL,MET,6307/C3,35MM,80MM EA



96 0T3002010072 BRG,BALL,MET,7314 BEP,70MM,150MM EA



99 0T3002010077 BRG,BALL,MET,6310 D2C3,50MM,110MM EA

100 0T3002010079 BRG,BALL,MET,7310 BECBJ,50MM,110MM EA









109 0T3002010098 Code blocked. Use Material 0T3002010098 EA

110 0T3002010100 BRG,BALL,MET,6202 ZZ C3,15MM,35MM EA

111 0T3002010101 BRG,BALL,MET,6205-2RS,25MM,52MM EA


113 0T3002010107 BRG,BALL,MET,6208 ZZ C3,40MM,80MM EA




117 0T3002010112 BRG,BALL,MET,6306 ZZ,30MM,72MM EA







122 0T3002010120 BRG,BALL,MET,6314 C3,70MM,150MM EA



125 0T3002010126 BRG,BALL,MET,6320 C3 VL2071,100MM,215MM EA


127 0T3002010131 BRG,BALL,MET,6324 C3 VL2071,120MM,260MM EA

128 0T3002010141 BRG,BALL,MET,7315 BECBP,75MM,160MM EA

129 0T3002010143 BRG,BALL,MET,7307 BG,35MM,80MM EA



132 0T3002010147 BRG,BALL,MET,7206B,30MM,62MM EA





137 0T3002010168 BRG,BALL,MET,6205 2Z,25MM,52MM EA






143 0T3002010187 BRG,BALL,MET,3306 ATN9,30MM,72MM EA


145 0T3002010206 BRG,BALL,MET,3309C3,45MM,100MM EA

146 0T3002010208 BRG,BALL,MET,3311C3,65MM,140MM EA

147 0T3002010213 BRG,BALL,MET,7206 BECBP,30MM,62MM EA




151 0T3002010220 BRG,BALL,MET,7309 B-TVP,45MM,100MM EA





156 0T3002010228 BRG,BALL,MET,6316 J 30,80MM,170MM EA

157 0T3002010235 BRG,BALL,MET,7309BECBM,45MM,100MM EA






163 0T3002010247 BRG,BALL,MET,6207ZZ,35MM,72MM EA

164 0T3002010248 BRG,BALL,MET,6210ZZC3,50MM,90MM EA

165 0T3002010249 BRG,BALL,MET,6213HC5C3,65MM,120MM EA







170 0T3002010255 BRG,BALL,MET,29412E,60MM,130MM EA

171 0T3002010256 BRG,BALL,MET,1309EKTN9,45MM,100MM EA

172 0T3002010257 BRG,BALL,MET,1310K,50MM,110MM EA

173 0T3002010258 BRG,BALL,MET,6002-2RSH,15MM,32MM EA




177 0T3002010264 BRG,BALL,MET,6026MC3,130MM,200MM EA

178 0T3002010268 BRG,BALL,MET,6216MC3VL0241,80MM,140MM EA

179 0T3002010269 BRG,BALL,MET,6216C3VL0241,80MM,140MM EA

180 0T3002010270 BRG,BALL,MET,6218M,90MM,160MM EA

181 0T3002010271 BRG,BALL,MET,6218MC3VL0241,90MM,160MM EA

182 0T3002010272 BRG,BALL,MET,6222C3MA,110MM,200MM EA

183 0T3002010273 BRG,BALL,MET,6302ZZC3,15MM,42MM EA


185 0T3002010277 BRG,BALL,MET,6313NR,65MM,140MM EA

186 0T3002010278 BRG,BALL,MET,7214BECBJ,70MM,125MM EA


188 0T3002010280 BRG,BALL,MET,7216BECBM,80MM,140MM EA

189 0T3002010281 BRG,BALL,MET,7217BECBJ,85MM,150MM EA


191 0T3002010284 BRG,BALL,MET,7310BEGAM,50MM,110MM EA






197 0T3002010353 BRG,BALL,MET,7206-BEGAP,30MM,62MM EA

198 0T3002010356 BRG,BALL,MET,3313-WA,65MM,140MM EA


200 0T3002010376 BRG,BALL,MET,6207 2RS/C3,72MM,17MM EA

201 0T3002010377 BRG,BALL,MET,3205C3,25MM,52MM,20.6MM EA

202 0T3002010378 BRG,BALL,MET,6007 2RS/C3,35MM,62MM,14MM EA

203 0T3002010379 BRG,BALL,MET,6008 2RS/C3,68MM,15MM EA

204 0T3002010381 BRG,BALL,MET,6302 Z,15MM,42MM,13MM EA



207 0T3006010002 BRG ROLLR MTR,NU218C3,90MM,160MM EA

208 0T3006010004 BRG ROLLR,NF312,60MM,130MM EA

209 0T3006010005 BRG,RLR,MET,23960CC/C3W33,300MMX420MMX90 EA



210 0T3006010012 BRG,RLR,MET,29334,170MM,280MM EA

211 0T3006010016 BRG,RLR,MET,23140B,200MM,340MM EA



214 0T3006010019 BRG,RLR,MET,22322BK+H2322X,100MM,145MM EA

215 0T3006010020 BRG,RLR,MET,NU 211/C3,55MM,100MM EA

216 0T3006010021 BRG,RLR,MET,NU 310/C3,50MM,110MM EA

217 0T3006010025 BRG,RLR,MET,NU248EM1C3,440MM,240MM,72MM EA

218 0T3006010026 BRG,RLR,MET,NU1040M1,200MM,310MM,51MM EA

219 0T3006010027 BRG,RLR,222230 CC/W33,150MM,270MM,73MM EA

220 0T3006010032 BRG,RLR,MET,22236CDK,160MM,320MM EA

221 0T3006010034 BRG,RLR,MET,22336CAK,160MM,380MM EA


223 0T3006010039 BRG,RLR,MET,22226E,130MM,230MM EA

224 0T3006010042 BRG,RLR,MET,NUP312E,60MM,130MM EA

225 0T3006010045 BRG,RLR,MET,NUP2220E,100MM,180MM EA

226 0T3006010046 BRG,RLR,MET,NU 311 ECJ,55MM,120MM EA

227 0T3006010047 BRG,RLR,MET,22222C,110MM,200MM EA




231 0T3006010052 BRG,RLR,MET,NU 306 ECP,30MM,72MM EA


233 0T3006010054 BRG,RLR,MET,NU310 ECJ,50MM,110MM EA



236 0T3006010059 BRG,RLR,MET,NU1036M,180MM,280MM EA



239 0T3006010066 BRG,RLR,MET,NU1040,200MM,310MM EA

240 0T3006010070 BRG,RLR,MET,NU307 ECP,35MM,80MM EA

241 0T3006010078 BRG,RLR,MET,NU226 ECP/C3,130MM,230MM EA

242 0T3006010081 BRG,RLR,MET,NU209 ECP/C3,45MM,85MM EA

243 0T3006010082 BRG,RLR,MET,NU308 C3,40MM,90MM EA

244 0T3006010087 BRG,RLR,MET,22326 CC/W33,130MM,280MM EA

245 0T3006010096 BRG UNIT,23052BK+H3052,CI,260MM EA




249 0T3006010108 BRG,RLR,MET,NU 2216 ECP,80MM,140MM EA

250 0T3006010109 BRG,RLR,MET,22213EK+H313,65MM,120MM EA

251 0T3006010133 BRG,RLR,MET,NU211 ECM/C3,55MM,100MM EA

252 0T3006010134 BRG,RLR,MET,NU310 ECM/C3,50MM,110MM EA

253 0T3006010135 BRG,RLR,MET,22209EK,45MM,85MM EA



254 0T3006010136 BRG,RLR,MET,22210EK,50MM,90MM EA

255 0T3006010139 BRG,RLR,MET,N309,45MM,100MM EA

256 0T3006010141 BRG,RLR,MET,NA6912,60MM,85MM EA

257 0T3006010143 BRG,RLR,MET,NU208E,40MM,80MM EA

258 0T3006010145 BRG,RLR,MET,NU216EP,80MM,140MM EA



261 0T3006010149 BRG,RLR,MET,NU224C3,120MM,215MM EA

262 0T3006010150 BRG,RLR,MET,NU226M/NSU,130MM,230MM EA

263 0T3006010151 BRG,RLR,MET,NU234C3,170MM,310MM EA







270 0T3006010208 BRG,RLR,MET,NU317/C3,85MM,180MM EA

271 0T3006010232 BRG,RLR,MET,NJ2204E,20MM,47MM EA

272 0T3006010239 BRG,RLR,MET,31309,100MM,27.25MM EA

273 0T3006010240 BRG,RLR,MET,NJ 206 E,30MM,62MM,16MM EA

274 0T3006010241 BRG,RLR,MET,NUP 307E.TVP2,35MM,80MM,21MM EA

275 0T3012070004 BRG UNIT,UCFC214,CI,70MM EA

276 0T3012070006 BRG UNIT,UCFL206,CI,30MM EA

277 0T3012070013 BRG UNIT,CM-UCFC215,CI,75MM EA

278 0T3012070014 BRG UNIT,C-UCF215,CI,75MM EA

279 0T3012070015 BRG UNIT,CM-UCF215,CI,75MM EA

280 0T3012300002 SLV,BRG,MET,ADPTR,H3132,140MM EA



283 0P3002010399 BRG,BALL,MET,7322BM,240MM,INSUALTED EA

284 0T3002010397 BRG,BALL,MET,ANLR CONT,5207,35MM,72MM EA

285 0T3002010398 BRG,BALL,MET,ANLR CONT,5205,25MM,52MM EA

286 0T3002010400 BRG,BALL,MET,7309 BECBP,100MM EA

287 0T3006010246 BRG,RLR,MET,NU310-E-XL-JP1-C3,110MM EA

288 0T3002010401 BRG,BALL,MET,7307 B,80MM EA

289 0T3006010242 BRG,RLR,MET,32305,25MM,62MM,25.25MM EA

290 0T3006010243 BRG,RLR,MET,30305,25MM,62MM,18.25MM EA


292 0P3012100009 BRG UNIT,UK208+H2308,35,80 EA

293 0T3002010402 BRG,BALL,MET,6012 Z,95MM EA

294 0T3002010404 BRG,BALL,MET,3206,62MM EA

295 0T3002010405 BRG,BALL,MET,6020 ZZ/C3,150MM EA

296 0P3002010343 BRG,BALL,MET,QJ315,75MM,160MM,37MM EA

297 0P4205021452 BRG,BALL,MET,6315,83180078IM,FLOWSERV EA



298 0P3039160398 THR BRG KIT,AXK1122,WSHR,AS1122,NTN ST

299 0P3039160397 THR BRG KIT,AXK1126,WSHR,AS1126,NTN ST

300 0P3002010406 BRG,BALL,MET,GRAE60-NPP-B,110MM EA

301 0T3002010296 BRG,BALL,MET,UK217,FYH EA

302 0P3012240019 BLCK,BRG,UK213+H2313,60MM EA

303 0T3012240023 BLCK,BRG,S522,22222CCK/W33 EA

(SIGNATURE OF AUTHORISED SIGNATORY AND SEAL OF THE CONTRACTOR)

Notes:

1 Bidders are advised not to indicate any separate discount. Discount, if any, should be merged with the quoted price.

2 Bidder to note that the above quoted price (unit rate) should be inclusive of P&F charges, Transit Insurance & Freight charges.

3 Bidders may quote for any of the available line items or for all the available line items.

4 The Rate/Item (FOR OPaL-Dahej) will be multiplied by the quantity of tender document. Item wise total FOR OPaL Dahej amount (inclusive of P&F, transit insurance and freight charges) for the Scope of Supply as indicated in Price Bid Format of the bidding document including addendum(s), if any, shall be taken for the purpose of evaluation.

5 If any mathematical error are noticed in price bid format, same will be corrected by OPaL and binding to bidder. Arithmetic errors will be corrected by OPaL as follows:

(a) Where there is a discrepancy between the amounts in words and in figures, the amount in words will govern; and

(b) Where there is a discrepancy between the unit rate and the total resulting from multiplying the unit rate by the quantity, the unit rate as quoted will govern and total price shall be corrected.

Where there is a discrepancy between the quoted sum total of amount and calculated actual total of the amount, the calculated actual total of the amount shall prevail and the total price shall be corrected accordingly.

6 The project falls under the SEZ notified area. The project is exempted from payment of all types of Taxes & Duties. OPaL’s GSTN No. is 24AAACO9200B3Z2.

7 Quantity mentioned in the Scope of supply is tentative/ indicative and may vary to any extent. Release order will be placed from time to time as per requirement. Bidder to quote rates which is fixed & firm for the period of 02 years.


Annexure-V

BID EVALUATION CRITERIA

A. VITAL CRITERIA FOR ACCEPTANCE OF BIDS

Bidders are advised not to take any exception/deviations to the bid document.

B. REJECTION CRITERIA

B.1 Technical Rejection Crteria

1. The following vital technical conditions shall be strictly complied failing which the bid will be

rejected.

Scope of Supply:

i) Bid should be complete in all aspects and should conform to the technical specifications indicated in

specifications sheet at Annexure – III, duly supported with technical catalogues/literatures, type test

reports. etc. wherever applicable. Bidder to submit make and model no. of proposed items at the

time of bid submission. Incomplete and non-confirming bids will be rejected outright.

Note: Specification stipulated by OPaL shall be considered as minimum requirement which has to be

fulfilled by the bidder.

2. Eligibility & Experience Criteria:

Eligibility:

i) Bidder must be a registered company/proprietary firm/society/registered with municipal authorities

or any other statutory institutions/shop establishment Act.

Documents to be submitted in support of this: - Bidder shall submit valid documents like Copy of

Certificate of Incorporation/ registration certificate/ GST registration or any other certificate issued

from Government authority.

ii) Bidder should be a manufacturer or authorized distributor/ dealer of SKF/FAG/NTN/NSK/TIMKEN

bearings.

Documents to be submitted in support of this:-

a. In case, Bidder is a manufacturer it must submit valid notarized documentary evidence for

being a manufacturer (i.e. company registration certificate / ISO certificate / Excise Registration

Certificate / Certificate issued by statutory Authority / NSIC Certificate or equivalent certificate.

b. In case bidder is an Authorized distributor/dealer, valid notarized distributorship / dealership

Certificate issued by the manufacturer along with the proof of principle being a manufacturer.

Experience:

iii) Bidder shall have experience in supplying *similar items in last Seven (07) years to any Govt./ Semi

Govt./ PSU/ MNC/ Public Ltd./ Pvt. Ltd. Company. For this purpose, the period reckoned shall be the

period ending last day of month before the one in which applications are invited.

*similar items = Bearings of specified make

Minimum value of the purchase orders executed by the bidder should be as follows:

One purchase order/ Rate contract of value not less than Rs. 15 Lakhs during the last seven years.

OR

Two purchase order/ Rate contract of value not less than Rs. 9 lakhs each during the last seven years

OR

Three purchase order/ Rate contract of value not less than Rs. 8 lakhs each during the last seven

years

Documents to be submitted in support of this: Bidder must submit copy of Purchase Order and

proof of Po’s / Contracts [i.e, Completion certificates/ Execution certificate (Fully supplied/ Executed)


issued from purchaser/ End User/ Invoice with proof of payment/ Inspection note etc./ any other

documentary evidence that can substantiate the satisfactory execution of the purchase order]

clearly having the reference number of PO, Item Description, Quantity executed and actual date

execution/ completion]

B.2 COMMERCIAL REJECTION CRITERIA

The following vital commercial conditions should be strictly complied with failing which the bid will

be rejected.

1. Proof of issue of bid document:

The bid should be submitted in the name of the bidder only to whom the tender document has been

issued.

2. Bid should be submitted in Two Bid system in separate envelopes.

Envelope 1: "Bid Security/ EMD"

The First Inner Sealed Cover will contain Bid Security/ Bid Bond/ EMD in the prescribed format as

above.

Envelope 2: "Prequalification bid"

The Second Inner Sealed Cover will contain Prequalification bids having all details but with price

columns of the Price Format(s) blanked out. However a tick mark (√) shall be provided against each

items of the Price Format to indicate that there is a quote against these items in the “Price Bid”.

Envelope 3: "Price Bid"

The “Price Bid” shall contain only the prices duly filled in as per the Price Format(s) at Annexure-IV.

3. Acceptance of terms & conditions:

(i) The bidder must confirm unconditional acceptance of Instruction to bidders at ANNEXURE I, General

Terms & Conditions at ANNEXURE II and Scope of Supply at ANNEXURE III. For this purpose bidder

shall submit the entire tender document duly signed and stamped along with offer as a token of

having accepted all the clauses of the tender.

(ii) Bidder must confirm unconditional acceptance of Security Deposit/ Liquidated

damages/compensation/Failure to perform/Payment Terms as given in RFQ document otherwise

offer will be rejected.

4. Offers of following kinds will be rejected:

(i) Offers made without EMD along with the offer. Bidder shall submit the EMD in the form of Demand

Draft/Bid Bond (B.G. in the specified format as per RFQ) based on the EMD value. If bidder has

submits the EMD in any other form i.e. Cheque, cash etc. shall not be considered and offer shall be

rejected out rightly.

EMD value<Rs.3Laks: Bank Demand Draft/ NEFT/ RTGS in favour of “ONGC Petro additions Limited”

EMD value>Rs.3Laks: Bank Guarantee through SFMS mode.

(ii) Telex/ telegraphic/ fax/ e-mail/ Xerox/ photo copy offers and bids with scanned signature. Original

bids which are not signed manually

(iii) Offers which do not confirm unconditional validity of the bid as mentioned in Annexure-I Instructions

to bidders

(iv) Offers where prices are not firm.

(v) Offers which do not conform to OPaL’s price format.

(vi) Offers which do not conform to delivery period as per the bid document.

(vii) Offers with techno-commercial bid indicating / disclosing prices at any stage before opening of price

bid shall be rejected outright.


(viii) Offers made without “Power of Attorney” or Authorization or any other document consisting of

adequate proof of the ability of the signatory to bind the bidder, in original.

C. PRICE EVALUATION CRITERIA

1. Evaluation of bids:

(i) Item wise total FOR OPaL Dahej amount (inclusive of P&F, transit insurance and freight charges) for

the Scope of Supply as indicated in Price Bid Format of the bidding document including

addendum(s), if any, shall be taken for the purpose of evaluation.

(ii) Purchase order for a particular item will be issued to the L-1 bidder in case the bid has been

determined to be in full conformity to the bid documents and has been determined as the lowest

evaluated bid for that particular item, economically feasible and responsive.

(iii) In the event of a tie in respect of any particular item the order for the said item will go to the firm

whose total order value as calculated in respect of all the items for which it has clearly become L-1, is

maximum.

2. Taxes & Duties:

The project/OPaL falls under the SEZ notified area. Any supplies to SEZ are zero rated, thus supplier

shall not levy GST on any supplies rendered to SEZ. Any compliances in respect of zero rated supply

as prescribed under IGST Act, 2017 needs to be complied by supplier and OPaL would not undertake

any responsibility whatsoever in this regard.

In case, the zero rated supply as may be applicable for the Project under the SEZ area are withdrawn

subsequent to date of submission of the bid but before the scheduled completion date under the

Purchase Order, the liability arising out of withdrawal of any or all these taxes and duties shall be

regulated by “clause of Change in Law” of GTC of the Purchase Order.

The Supplier shall avail option of supplying goods and/or services without integrated tax for the SEZ

Project. OPaL upon request from the Supplier for the SEZ Project. OPaL upon request from the

Supplier may provide any document/information as may be required by the supplier.

It is the responsibility of supplier to ensure that all formalities like Gate Entry at Dahej - SEZ customs

are completed before delivering the material to OPaL

3. Input Tax Credit Benefit:

The project/OPaL falls under the SEZ notified area. The Project is exempted from levy of customs

duty and GST. In case of withdrawal of exemptions for these taxes & duties, OPaL shall intend to

avail Input Tax Credit benefits on capital goods, raw materials as well as services incorporated in the

Works and the Contractor shall comply with all the requirements for availing Input Tax Credit

benefits by OPaL, before claiming reimbursement of such taxes & duties paid by the Contractor.

D. GENERAL CRITERIA

(i) The BEC over-rides all other similar clauses operating anywhere in the Bid Documents.

(ii) Incomplete, incorrect, conditional or vague tenders will not be entertained and shall be liable to be

rejected.

(iii) The tender is governed by the terms and conditions given in the bid document. Bidders should avoid

submitting their offers with their own printed terms and conditions.

(iv) Prospective bidders are advised to ensure that their bids are complete in all respects and conform to

OPaL's terms, conditions and bid evaluation criteria of the tender. Bids not complying with OPaL's

requirement will be rejected without seeking any clarification. However, OPaL at its discretion may

ask the Bidders to confirm compliance/ provide deficient documents within the specified time before

opening of the Price Bid.

(v) Unsolicited clarification to the offer and/or change in price during its validity period would render

the bid liable for outright rejection.


(vi) OPaL may reject/ accept any tender without assigning any reason whatsoever.

(vii) Any other point, which arises at the time of evaluation, will be decided by OPaL, under intimation to

the bidders.