SOFT STARTER FOR 75KW MOTOR,SMS SOFT STATOR FOR AOD/LF SUCTION,SMS SOFT STATOR FOR PH/DRYER BLOWER
Salem Steel Plant
SALEM, TAMIL NADU
Bid Publish Date
29-May-2026, 9:12 am
Bid End Date
13-Jun-2026, 10:00 am
Location
Progress
Quantity
24
Category
SHEER STATOR FOR SNIF DEGASSER
Bid Type
Single Packet Bid
National Aluminium Company Limited (Nalco), Bhubaneswar, invites bids for SNIF degasser components including sheer stator and snif shear shaft/rotor. The procurement scope is limited to supply of goods, with an estimated value not disclosed. Delivery must occur within 150 days of PO placement. Only vendors from the LTE list (Graphite India Ltd, Pyrotek India Pvt Ltd, Schutz Carbon Electrodes Pvt, HB Engineering) or their authorized counterparts may participate, requiring valid authorization from the principal. The bid emphasizes GST compliance and a supplier registration process on the Nalco portal, signaling a controlled vendor base expansion. The procurement is focused on specialized graphite-related degasser parts, demanding OEM alignment and certified suppliers. This tender targets vetted manufacturers with prior experience in high-purity graphite components and degasser assemblies.
Product: SNIF degasser components including sheer stator and SNIF shear shaft/rotor
Delivery: 150 days from PO date
Scope: Supply of goods with all cost components included in bid price
Certification: OEM authorization for LTE-listed vendors; GST compliance
Tax: 194Q/206ab/206cca implications; GST reflected in GSTR-2A
Vendor eligibility: LTE-list vendors only or authorized equivalents
100% payment within 10 days of CRAC
Delivery within 150 days from PO
LTE-listed vendors only or authorized principal vendor certificates
100% payment within 10 days of CRAC; GST payment subject to GSTR-2A reflection
150 days from PO placement for complete supply of SNIF degasser components
Not specified in provided data; bidders should verify in final tender documents
LTE-listed vendors only or authorized certifications from principal
Proven experience in supplying SNIF degasser components or graphite-related parts
GST registration and tax compliance as per Karnataka/Nalco guidelines (subject to actual state rules)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SHEER STATOR FOR SNIF DEGASSER , SNIF SHEER SHAFT/ROTOR FOR SNIF DEGASSER
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Salem Steel Plant
SALEM, TAMIL NADU
Mahanadi Coalfields Limited
JHARSUGUDA, ODISHA
Western Coalfields Limited
CHANDRAPUR, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Western Coalfields Limited
CHHINDWARA, MADHYA PRADESH
Tender Results
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GST registration certificate
PAN card
Experience certificates (related to graphite degasser components)
Financial statements / turnover proof
EMD documents (as applicable per bid terms)
Technical bid documents demonstrating product conformity
OEM authorizations for LTE-listed suppliers
Authorization certificate from principal vendor (if bidding via authorized dealer)
Bidders must be on Nalco's LTE vendor list or possess valid authorization from the principal vendor. Submit GST, PAN, experience certificates, financials, and OEM authorization. The bid includes GST considerations and delivery within 150 days from PO, with 100% payment within 10 days of CRAC.
Required documents include GST registration, PAN card, experience certificates in graphite/degasser components, financial statements, EMD documents, technical bid, and OEM authorizations. Upload authorization from the principal vendor if bidding through an authorized distributor to avoid rejection.
Delivery must occur within 150 days from PO placement. Ensure supply chain readiness for long-lead degasser parts. Provide proof of OEM authorization and ensure goods are compliant with LTE-listed supplier terms for eligibility.
Nalco offers 100% payment within 10 days of CRAC. GST reimbursement follows actuals or applicable rates subject to GST invoicing reflected in GSTR-2A/Anx-2. Ensure invoices align with certificate submissions and tax filing requirements.
Only LTE-listed vendors or those with valid principal-vendor authorization are eligible. Specific names include Graphite India Ltd, Pyrotek India Pvt Ltd, Schutz Carbon Electrodes Pvt, and HB Engineering, with proof of authorization required at bid submission.
Bidders must provide OEM authorization and GST compliance. While specific standards like ISI/ISO are not stated, ensure supplier registrations and cert uploads per tender ATCs to avoid rejection.
Ensure GST registration is current; GST refund will be processed based on GSTR-2A reflections. Maintain accurate invoices and ensure PAN-Aadhaar linkage as per IT acts affecting TDS under 194Q.
Bid price must include all cost components—P&F, freight, transit insurance, GST. The scope is restricted to supply of goods only, with no service components.
Mahanadi Coalfields Limited
📍 JHARSUGUDA, ODISHA
Directorate Of Purchase And Stores
📍 KHAMMAM, TELANGANA
Nmdc Limited
📍 DANTEWADA, CHHATTISGARH
Andrew Yule And Company Limited
📍 NADIA, WEST BENGAL
South Eastern Coalfields Limited
📍 KORBA, CHHATTISGARH
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS