Progress
Quantity
17365
Category
95102099690
Bid Type
Single Packet Bid
National Aluminium Company Limited (NALCO), Bhubaneswar, seeks Supply of Goods for printing-related needs across its smelter stores. The procurement includes delivery of goods in two equal lots with a 5-month gap between deliveries, and requires sample proof approvals before final printing. The price must include all costs (P&F, freight, insurance, GST). The arrangement is site-driven, with pre-delivery site clarifications required from the in-charge. This tender emphasizes compliance with GST procedures and real-time invoicing reflected in GST return filings. A key differentiator is the insistence on complete lot-wise delivery and sample-based approval to ensure quality before printing.
Scope: Printing goods supply for Nalco smelter stores
Delivery: two equal lots with 5-month inter-delivery gap
Sample proof: required before final printing for each item
Pricing: all-inclusive price including P&F, freight, transit insurance, GST
Tax: 0.1% TDS under section 194q for turnover > ₹10 crore; threshold ₹50 lakh
Weighment tolerance: ±0.5% at weighbridge for weight-based items
100% payment within 10 days of CRAC
GST reflection in GSTR-2A/anx-2; GST compliance required
Delivery in two equal lots with 5-month gap between deliveries
Sample proof approval mandatory before final printing
100% payment within 10 days of CRAC; GST payable subject to GST return reflection
Total ordered quantities delivered in two equal lots with 5-month interval; site clarifications prior to each delivery
Not specified in provided data; adherence to delivery schedule implied
Bidders must be eligible per Nalco PQC criteria and ATCs
Not on Nalco holiday/negative list at submission or evaluation
Ability to supply printing goods with site visit and pre-approval process
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 95102099690 | Detailed Specification as per ITEM CATALOG | 75 | ea | smelterstore | 180 |
| 2 | 95102099760 | Detailed Specification as per ITEM CATALOG | 300 | ea | smelterstore | 180 |
| 3 | 95102098261 | Detailed Specification as per ITEM CATALOG | 16,000 | ea | smelterstore | 180 |
| 4 | 95102103561 | Detailed Specification as per ITEM CATALOG | 80 | ea | smelterstore | 180 |
| 5 | 95102109631 | Detailed Specification as per ITEM CATALOG | 40 | ea | smelterstore | 180 |
| 6 | 95102101000 | Detailed Specification as per ITEM CATALOG | 40 | no | smelterstore | 180 |
| 8 | 95102103941 | Detailed Specification as per ITEM CATALOG | 20 | ea | smelterstore | 180 |
| 9 | 95102095381 | Detailed Specification as per ITEM CATALOG | 20 | ea | smelterstore | 180 |
| 10 | 95102101120 | Detailed Specification as per ITEM CATALOG | 20 | no | smelterstore | 180 |
| 11 | 95102109700 | Detailed Specification as per ITEM CATALOG | 20 | no | smelterstore | 180 |
| 12 | 95102101070 | Detailed Specification as per ITEM CATALOG | 30 | ea | smelterstore | 180 |
| 13 | 95102101060 | Detailed Specification as per ITEM CATALOG | 30 | ea | smelterstore | 180 |
| 14 | 95102097761 | Detailed Specification as per ITEM CATALOG | 40 | ea | smelterstore | 180 |
| 15 | 95102097831 | Detailed Specification as per ITEM CATALOG | 75 | ea | smelterstore | 180 |
| 16 | 95102102751 | Detailed Specification as per ITEM CATALOG | 75 | ea | smelterstore | 180 |
| 17 | 95102101251 | Detailed Specification as per ITEM CATALOG | 20 | ea | smelterstore | 180 |
| 18 | 95102095211 | Detailed Specification as per ITEM CATALOG | 220 | ea | smelterstore | 180 |
| 19 | 95102097900 | Detailed Specification as per ITEM CATALOG | 220 | no | smelterstore | 180 |
| 20 | 95102101050 | Detailed Specification as per ITEM CATALOG | 40 | ea | smelterstore | 180 |
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GST registration certificate
Permanent account number (PAN) card
Experience certificates related to printing/goods supply
Financial statements for prior year(s)
EMD/Security deposit (as applicable)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Key insights about ODISHA tender market
Bidders should submit all PQC documents, GST registration, PAN, financials, and technical bids online. Ensure inclusion of EMD, OEM authorizations if required, and compliance with ATC clauses. Include sample proof processes and two-lot delivery plan with a 5-month interval.
Required documents include GST registration, PAN, experience certificates for printing/goods supply, financial statements, EMD, technical bid, and OEM authorizations if applicable. Ensure all documents align with T&Cs and are uploaded with the bid.
The buyer offers 100% payment within 10 days of CRAC and GST payment subject to reflection in GSTR 2A/Anx-2. Ensure invoice submission aligns with GST return timelines for timely payment processing.
Deliveries must be in two equal lots with a 5-month gap. Site clarifications are required before each delivery, and sample proofs must be approved prior to final printing to ensure quality compliance.
GST reflection in GSTR 2A/Anx-2 is required; vendor turnover > ₹10 crore triggers 0.1% TDS under section 194Q; thresholds apply for the financial year. Ensure PAN-Aadhaar linkage as applicable.
Bidders must submit PQC-compliant documents and adhere to ATC terms. Where applicable, OEM authorizations and quality certifications should be provided; ensure compliance with IS/industry standards referenced in ATCs.
For weight-based items, acceptance is by weighment at the Smelter Plant Weighbridge with a tolerance of ±0.5%, ensuring measured weights align with order quantities.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS