Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11,Item 12,Item 13,Item
N/a
Progress
Quantity
1517
Category
Item 1
Bid Type
Single Packet Bid
The National Aluminium Company Limited (Nalco), Bhubaneswar, issues a procurement tender covering 16 items for the Nalco smelter stores. The scope centers on full supply of all listed items with a unified price basis that includes all costs (P&F, freight, transit insurance, GST). The estimated value is not disclosed; however, the tender requires complete participation for all 16 items due to total-value evaluation. The delivery schedule demands 179 days from order placement. The payment regime offers 100% payment via e-mode within 10 days of CRAC, with GST reimbursed only upon reflection in GSTR-2A/ANX-2. Bidders must comply with income-tax-linked provisions and ensure no debarrment.
16 Items in BoQ; no item-specific quantities disclosed
Delivery timeline: 179 days from order
Price basis: fixed including P&F, freight, transit insurance, GST
Weight tolerance: ±0.5% at Smelter Plant Weighbridge
Tax: 0.1% TDS under 194Q for turnovers > ₹10 crore; GST reflected in GSTR-2A
All-or-nothing bid: must quote for all 16 items; partial bids rejected
100% payment within 10 days via e-mode after CRAC
179-day delivery window; complete supply of all 16 items
0.1% TDS under 194Q if turnover criteria are met
100% payment via e-mode within 10 days of CRAC; GST payment subject to GSTR reflection
Complete supply to be effected within 179 days of order placement
Weighment tolerance ±0.5% at weighbridge; no explicit LD details provided
Must participate for all 16 items; partial items not eligible
Not debarred by Nalco; no holiday/negative list status at submission
GST compliance and proper tax deduction provisions under 194Q if applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item 1 , Item 2 , Item 3 , Item 4 , Item 5 , Item 6 , Item 7 , Item 8 , Item 9 , Item 10 , Item 11 , Item 12 , Item 13 , Item 14 , Item 15 , Item 16
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
179
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 | 500 | 179 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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Item 1
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 2
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 3
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 4
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 5
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 6
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 7
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 8
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 9
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 10
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 11
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 12
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 13
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 14
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 15
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
Item 16
PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item 1 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 500 | ea | smelterstore | 179 | |
| 2 | Item 2 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 10 | ea | smelterstore | 179 | |
| 3 | Item 3 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 20 | ea | smelterstore | 179 | |
| 4 | Item 4 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 10 | ea | smelterstore | 179 | |
| 5 | Item 5 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 300 | ea | smelterstore | 179 | |
| 6 | Item 6 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 600 | ea | smelterstore | 179 | |
| 7 | Item 7 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 10 | ea | smelterstore | 179 | |
| 8 | Item 8 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 20 | ea | smelterstore | 179 | |
| 9 | Item 9 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 20 | ea | smelterstore | 179 | |
| 10 | Item 10 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 3 | ea | smelterstore | 179 | |
| 11 | Item 11 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 3 | ea | smelterstore | 179 | |
| 12 | Item 12 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 6 | ea | smelterstore | 179 | |
| 13 | Item 13 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 4 | ea | smelterstore | 179 | |
| 14 | Item 14 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 3 | ea | smelterstore | 179 | |
| 15 | Item 15 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 3 | ea | smelterstore | 179 | |
| 16 | Item 16 | PLEASE REFER NIT DOCUMENT FOR DETAIL SPECIFICATION | 5 | ea | smelterstore | 179 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement
Financial statements for current year and previous year
EMD deposit confirmation (as applicable by terms)
Technical bid documents and compliance certificates
OEM authorization letters (if applicable)
Bidders must submit for all 16 items, provide GST and PAN details, financials, and technical bid; ensure e-mode payment setup; comply with 179-day delivery and 0.5% weighment tolerance where applicable, with accurate GSTR-2A reflection.
Required documents include GST registration, PAN, experience certificates for similar contracts, financial statements, EMD proof, technical compliance certificates, and OEM authorizations; ensure upload per bid terms to avoid rejection.
Delivery must occur within 179 days from order placement; all 16 items must be supplied; partial awards are not accepted, ensuring full-package evaluation.
Nalco pays 100% within 10 days of CRAC via e-mode; GST refund is contingent on GSTIN reflection in GSTR-2A/ANX-2; vendors should be aware of 0.1% TDS under 194Q if turnover thresholds are met.
For weight-based items, acceptance is based on weighment at the Smelter Plant Weighbridge with a tolerance of ±0.5%; ensure calibrated weighing procedures and documentation.
Bidders on Nalco holiday or negative lists are ineligible for bid opening, evaluation or award; ensure current status is clear and maintain compliance to avoid disqualification.
The excerpt does not specify particular standards; bidders should provide typical certifications (GST, PAN, experience proofs, OEM authorization) and ensure compliance with tax requirements and invoicing norms.
Quoted prices must be firm and fixed for Nalco smelter stores, including all costs (P&F, freight, transit insurance, GST); ensure the bid reflects a single consolidated price for all 16 items.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS