Progress
Quantity
1500
Bid Type
Single Packet Bid
National Aluminium Company Limited (Nalco), Bhubaneswar, Materials Department, seeks the supply of goods categorized under INSURAL MASTIC_ 1000075390 via the GeM portal. The bid scope is limited to the supply of goods with the price quote inclusive of all components (P&F, freight, transit insurance, GST). Proposals must include GST invoice uploads in the GeM portal and furnish GST payment confirmations. Bidders must avoid holiday/negative-list status as of bid submission and ensure weighment compliance at the Smelter Plant Weighbridge with a tolerance of +/- 0.5%. A Techno-Commercial Checklist (Annexure-I) is mandatory with the offer, preferably deviation-free. A bank mandate and cancelled cheque are required if banking details differ from GeM profile. The tender emphasizes income tax compliance under sections 206ab/206cca and 194q TDS applicability, with potential deductions for turnover thresholds. This notice highlights unique clauses for price basis and tax compliance within Nalco procurement norms.
EMD details not disclosed; bidder must align with Nalco/GeM terms
GST invoice upload and GST payment confirmation required
TDS under 194q may apply; turnover threshold handling per act
Weighment tolerance ±0.5% at weighbridge
Mandatory techno-commercial checklist; deviations may lead to non-evaluation
Bank mandate required if banking details differ from GeM profile
GST invoicing via GeM with payment confirmation; price basis includes all costs
Not specified in data; weighment-based acceptance at Smelter weighbridge with tolerance ±0.5%
Not specified in data; standard Nalco GeM terms may apply
Not on Nalco holiday/negative list as of bid submission
Ability to supply Nalco smelter stores under INSURAL MASTIC_ 1000075390
Compliance with GST, TDS (194q), and Aadhaar-PAN requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
INSURAL MASTIC_ 1000075390
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SUBHENDU MISHRA | 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | Anugul | Odisha | 759145 | 1500 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate and GST invoice uploads
PAN and Aadhaar linkage evidence (as applicable)
Techno-Commercial Checklist (Annexure-I) duly filled
Certificate/documents as per Bid Document/ATC/Corrigendum
Bank mandate form and cancelled cheque if bank details differ from GeM profile
Evidence of eligibility: company credentials, turnover considerations if required
Any OEM authorizations or technical compliance certificates requested
Bidders must register on GeM, upload GST invoice and GST payment confirmation, complete Techno-Commercial Checklist (Annexure-I), and ensure no holiday/negative-list status. Ensure bank mandate details match GeM profile and comply with 194q TDS if turnover thresholds are met. Submit required certificates per ATC and Corrigendum.
Required documents include GST registration, GST invoice, PAN, Aadhaar linkage evidence, Techno-Commercial Checklist (Annexure-I), relevant certificates per Bid Document/ATC, bank mandate form with cancelled cheque if banking details differ, and OEM authorizations if applicable.
Technical scope covers supply of goods with all-cost pricing; weighment at Smelter Plant Weighbridge with ±0.5% tolerance, and compliance with income tax and TDS rules under sections 206ab/206cca and 194q. Specific product details depend on Bid Document; ensure Annexure-I completion.
GST invoicing is mandatory on the GeM portal; bidders must upload the scanned GST invoice and a GST payment confirmation screenshot as part of bid submission.
Nalco will deduct 0.1% TDS under section 194q on the purchase value exceeding ₹50 lakh in a financial year if turnover criteria are met; vendors should not deduct tax at source under 206c(1H) if applicable.
Bidders on Nalco holiday/negative list on or during bid submission are ineligible for bid opening, evaluation, or award; ensure compliance with GeM eligibility and internal Nalco lists.
Weights are recorded at the Smelter Plant Weighbridge; material acceptance permits a tolerance of ±0.5%, impacting final quantity and payment calculations.
If your bank mandate differs from GeM profile, submit a completed bank mandate form plus a cancelled cheque; otherwise, standard GeM bank details suffice for submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS