Nalco Bhubaneswar Burner Stand Assembly for Bake Oven Tender Angul Odisha 759037 0 N/A
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Progress
Quantity
2
Category
OIL BURNER ASSEMBLY FOR RUTILE FBD FOR IREL
Bid Type
Two Packet Bid
IRel (India) Limited, under the Department of Atomic Energy, seeks grounding supply of oil burner assembly for rutile FBD and burner swirler for rutile FBD. The contract’s scope is for the supply of goods only, with an EMD of ₹20,000 and online RTGS payment options. The tender requires hardcopy submission within 15 days of contract award and delivery alignment to option-based quantity adjustments up to 25%. The vendor code creation documents include PAN, GSTIN, cancelled cheque, and EFT mandate. This procurement, while not region-specified in title, aligns with IREL’s rutile FBD fuel system upgrades and Walmart-like components.
Product: Oil burner assembly for rutile FBD
Product: Burner swirler for rutile FBD
EMD: ₹20,000
Payment: RTGS / online banking to IREL; reference bid number
Delivery: 30+ days minimum, proportional extension for quantity changes
Quantity may be increased/decreased by 25% at contract award and during currency.
EMD submission through multiple methods; online payment preferred with transaction proof.
Delivery schedule linked to original timeline; hardcopy documents required within 5-15 days.
EMD can be submitted as DD/BC or online; online payment to IREL; include bid number in transaction details.
Delivery period adjusted for option quantity; minimum 30 days; last-date start reference defined.
Not specified in tender data; standard contract terms may apply post award.
Submit EMD via approved method and provide proof
Provide PAN, GSTIN, and EFT mandate documents
Only supply of goods; no installation services required
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Visvesvaraya Iron And Steel Plant
SHIMOGA, KARNATAKA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Indian Army
UDHAMPUR, JAMMU & KASHMIR
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Proof of online EMD transfer (RTGS/online payment)
Hardcopy of EMD/BC delivered within 15 days of award
Vendor Code creation documents as required by procurement terms
Key insights about KERALA tender market
Bidders must submit EMD of ₹20,000 via DD/BC or online RTGS, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Include scanned proof of online EMD transfer and deliver hard copies within 15 days of award. Ensure supply-only scope for oil burner assembly and burner swirler.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, proof of online EMD transfer, and tender-specific vendor code creation documents. Hardcopy EMD/BC must reach within 15 days after award; verify RTGS reference details.
Delivery time starts from the last date of the original delivery order; if quantity increases, add time by (Additional quantity/Original quantity) × Original delivery period, minimum 30 days, with possible extension up to the original period.
Tender specifies product scope only; no explicit IS/ISO standards listed. Bidders should prepare to demonstrate capability for oil burner assemblies and burner swirlers, with compliance to standard procurement practices and any organization-specific quality checks.
Scope is strictly the supply of goods: oil burner assembly for rutile FBD and burner swirler for rutile FBD. No installation or after-sales service terms are defined in the tender data.
Successful bidder may substitute PBG with a Demand Draft; after award, submission of the DD is required within 15 days, ensuring security for contract performance.
EMD can be submitted as bank DD, banker's cheque, or online via RTGS/IPB; scanned payment proof must be uploaded with the bid, and hard copies must reach the buyer within 15 days post-award.
Eligibility includes submission of EMD, PAN, GSTIN, cancelled cheque, EFT mandate, and ability to supply the specified goods; vendors must adhere to standard procurement practices and provide proof of payment transfers.
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