National Aluminium Company Limited Bhubaneswar D Shackle BellGrab Chain Supply Tender Angul Odisha 2026

Tender Overview

National Aluminium Company Limited (NALCO), Bhubaneswar invites a tender for the supply of D SHACKLE BELLGRAB CHAIN, PIN FOR D SHACKLE BELLGRAB CHAIN, BELL GRAB CHAIN AS PER DRG, and DESHACKLE BELL GRAB CHAIN to the site at ANGUL, ODISHA - 759037. The BOQ lists 5 items but specific quantities are not disclosed. The scope is limited to the supply of goods with delivery as per tender terms, and the project involves standard supply chain for critical marine/earthmoving fittings. The tender emphasizes compliance with GeM terms and SA8000 social accountability. Key differentiators include strict GTC adherence, supplier SA8000 commitment, and GST treatment aligned to actuals. This is a pure supply contract with no installation work indicated.

Technical Specifications & Requirements

• Scope of Supply: Only supply of Goods; all cost components inclusive (GST, freight, P&F, insurance) as per GeM terms.
• Standards/Certifications: SA8000 questionnaire submission is mandatory; non-compliance may lead to rejection.
• Delivery/Timeline: Delivery period as stated in tender; vendor acceptance implied by bid submission. No installation requirements noted.
• GST & Payment: GST reimbursement as per actuals or applicable rates (whichever is lower), 100% payment within 10 days after receipt and acceptance at CRAC, contingent on GST reflectance in GSTR-2A/ANX-2.
• Documentation: Submit techno-commercial checklist with authorized signature; GeM terms apply.
• Additional Terms: TDS 194Q considerations and GeM general conditions apply; no deviations to commercial terms outside GeM terms.

Terms, Conditions & Eligibility

• EMD/Financials: Not specified in data; bidders must comply with GeM/SA8000 and GST requirements.
• Experience/Turnover: Not explicitly defined in the provided data; SA8000 compliance is mandatory.
• Delivery: Delivery period as per tender; acceptance implies readiness to supply within specified window.
• Documents: GST certificate, PAN, SA8000 questionnaire, experience certificates (if any), technical bid documents, and OEM authorizations if applicable.
• Payment Terms: 100% payment within 10 days after receipt/acceptance at site, subject to GST reflection in GSTR-2A/ANX-2; terms per GeM GTC.