Air Blower 660 Watt
National Fertilizers Limited (nfl)
BATHINDA, PUNJAB
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Quantity
1
Bid Type
Single Packet Bid
The organization is National Aluminium Company Limited (NALCO), Bhubaneswar, seeking a BLOWER 65 AC COMPLETE SET for delivery to ANGUL, ODISHA. The bid scope is limited to the supply of goods, with no BOQ items listed, and an option clause allowing ± up to 25% quantity variation during and after contract award. Key responsibilities include upfront submission of BIS licence and type test/approval certificates, GST-compliant invoicing, and adherence to delivery timelines derived from the original delivery order. The ATC emphasizes technical scrutiny with a signed Buyer Specification Document and GEM Bid Document. Unique considerations include the need for authorized supplier references and the potential for extended delivery periods under option clauses. This tender underscores quality and performance for plant production with supplier authorization requirements.
Product/service names: BLOWER 65 AC COMPLETE SET
Location: ANGUL, ODISHA 759037
Scope: Only supply of goods
Certificates: BIS licence, type test certificate, approval certificates
GST: applicable GST with portal GST invoice and payment screenshot
Delivery: period starts from last date of original delivery order; option clause allows ±25% quantity change
Delivery clauses permit quantity variation up to 25% at contracted rates
Must upload BIS/type test certificates and other approvals with bid
GST invoicing must be completed on GEM portal with GST payment screenshot
GST reimbursement as actuals or as per quoted rate; invoice must include GST portal screenshot
Delivery period begins from the last date of original delivery order; extended time via option clause with formula (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not explicitly stated; non-submission of required documents may lead to rejection
Must provide BIS licence and type test/approval certificates
Authorized supplier authorization with present authorization mention
GST registration and GST payment proof with invoice
National Fertilizers Limited (nfl)
BATHINDA, PUNJAB
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ANGUL, ODISHA
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GST registration certificate
PAN card
Experience certificates for similar blower supply (if available)
Financial statements (latest audited or management accounts)
EMD/Security deposit documents as per GeM terms
Technical bid documents, including BIS licence and type test certificates
OEM authorization letter or authorised distributor agreement
Signed BUYER SPECIFICATION DOCUMENT
Key insights about ODISHA tender market
Bidders must submit BIS licence, type test certificates, approvals, signed Buyer Specification and GEM Bid Document, along with GST registration and GST payment proof. Ensure authorization from an approved supplier and meet the option clause for ±25% quantity variation. Delivery terms are linked to the original order date.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD/security deposit, BIS/type test certificates, OEM authorization, and signed Buyer Specification plus GEM Bid Document. Missing documents may lead to rejection without clarification.
The tender requires BIS licence and type test certificates as prescribed in the product specification. While explicit IS/ISO numbers are not listed, compliance with BIS/type test norms is mandatory for technical scrutiny and approval documents.
Delivery period starts from the last date of the original delivery order. If the option clause is invoked, additional time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Scope is limited to the supply of goods only; installation, commissioning, and after-sales services are not mentioned in the procurement terms for this bid.
Bidders must pay applicable GST; GST reimbursement will be as per actuals or as per the quoted rate, with the seller uploading a GST invoice and portal payment proof on GEM.
The bid requires an authorized supplier with a valid authorization mentioning current procurement. OEM authorization or distributor authorization should be provided to demonstrate supply capability.
The purchaser may increase or decrease quantity by up to 25% at contracted rates during placement or within the contract currency. The extended delivery time is calculated and may extend to the original delivery period while ensuring a minimum of 30 days.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS