Tender Overview
National Aluminium Company Limited (NALCO), Bhubaneswar seeks supply of dedicated consumables for H31 workflows, including Pr cleaner 50ml, EZ cleaner 100ml, Rinse 20L pack, CF Lyse 500ml pack, and Diluent 20L. Quantity is determined by the purchase order with a scope limited to “Supply of Goods” as per BoQ/Technical Format. The procurement emphasizes OEM authorization for Avantor Performance Materials, and customer-facing packing labeling requirements, including ‘NALCO STOCK, NOT FOR SALE’. Final acceptance occurs at NALCO Hospital. The option clause allows a ±25% quantity variation at contract award and during the contract term with performance delivered at contracted rates, minimum 30 days extension if extended.
Technical Specifications & Requirements
- Product names and formats: Pr cleaner (H31) 50ml, EZ cleaner (H31) 100ml, Rinse (H31) 20L, CF Lyse (H31) 500ml, Diluent (H31) 20L
- OEM authorization: Avantor Performance Materials primary vendor; bids from OEM/distributors with tender-specific authorization accepted
- Packaging and labeling: clear packing, marked labels, and warnings; “NALCO STOCK, NOT FOR SALE” on all packs
- Inspection: final acceptance at NALCO Hospital with binding determination
- Delivery: terms align with firm-to-contract delivery, extended periods if option exercised
- Documentation: mandatory certificates and technical bid per AtC/BoQ format
- Goods-only scope: price includes all costs; no service element specified
- Procurement context: internal use for H31 workflow materials; no installation services
Terms, Conditions & Eligibility
- EMD/Deposit: Amount not disclosed in terms; bidders should expect standard GeM/EMD requirements
- Delivery timeline: delivery period aligned to last delivery order date; extension rules mirror option clause with minimum 30 days
- Payment terms: not specified; general GeM terms apply; verify with bidder packet
- Authorization: mandatory OEM authorization certificate from principal vendor; tender-specific mentioning GeM Bid No; signed and stamped
- Packing/labeling: strict labeling; include “NALCO STOCK, NOT FOR SALE”
- Inspection/acceptance: final at NALCO Hospital; results binding on supplier
- Bid submission: follow Technical Specification “Format- T1” on firm letterhead; upload on GeM
- Disqualification triggers: missing certificates/documents; non-compliance with BoQ specification