Progress
Organization: National Aluminium Company Limited, Bhubaneswar. Product: TIBOR ROD. Location: Bhubaneswar, Odisha. Scope: Supply of goods only; no BOQ items available. Development initiative restricts participation to two vendors, specifically CERAFLUX INDIA PVT.LTD. No quoted quantity or estimated value disclosed. Payment: 100% payment after successful performance, acceptance, and EIC certification. GST payment aligned with seller’s GST filing and reflected in GSTR-2A. This tender emphasizes a targeted vendor development approach, not open to regular suppliers. Key differentiator: development-cased procurement with fixed price basis including all costs. Unique aspect: single-vendor development collaboration for Nalco smelter stores.
Key Term 1: Development-only quotation limited to specified vendor, other suppliers disqualified
Key Term 2: 100% payment after acceptance, performance, and EIC certification
Key Term 3: PO quantity tolerance of ±5% considered
100% payment after successful performance, acceptance and EIC certification; GST reimbursement subject to GST filing reflected in GSTR 2A/anx-2
No explicit delivery window stated; development initiative implies staged evaluation for CERAFLUX INDIA PVT.LTD participation
Not specified in provided terms; standard L&D, if any, would be as per bid document and ATC
Only the vendor CERAFLUX INDIA PVT.LTD is eligible to quote under the development initiative
Regular established suppliers are excluded from evaluation
Bidders must upload integrity pact and required certificates with bid
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | CERAFLUX INDIA PRIVATE LIMITED(MII) Under PMA | Item Categories : TIBOR ROD |
Quantity
10
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
4 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TIBOR ROD
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
60
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| BIBHUTI BHUSAN DAS | 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | Anugul | Odisha | 759145 | 10 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST Registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (as required by tender)
EMD/Security deposit details (if applicable in bid document)
Technical bid documents demonstrating compliance
OEM authorizations (if required)
Signed integrity pact
Any other certificates requested in bid document/ATC
Key insights about ODISHA tender market
Bidders must be invited under a development initiative limited to CERAFLUX INDIA PVT.LTD; prepare a firm price offer covering all costs, submit integrity pact, GST documentation, PAN, and experience certificates. Ensure acceptance criteria and EIC certification readiness for 100% payment upon delivery and performance.
Submit GST registration, PAN card, recent experience certificates for similar supply, financial statements, integrity pact, OEM authorizations if needed, and all certificates requested in ATC/Bid Document. Ensure GST reflection in GSTR 2A and complete bid with signed integrity pact.
Payment is 100% after successful performance, acceptance, and EIC certification. GST will be reimbursed as per actuals or applicable rates and reflected in GSTR 2A; no advance payment is described, bid must align with fixed price including all costs.
The PO quantity tolerance is ±5% of the stated order quantity. Bidders should anticipate possible minor variations and price accordingly within the fixed bid terms.
Only CERAFLUX INDIA PVT.LTD is eligible to quote under the development initiative. Regular suppliers are not considered for evaluation; participation requires confirmation of vendor development criteria.
GST reimbursement will be based on actuals or applicable rates, capped at the quoted GST percentage. GST reflection in GSTR 2A/anx-2 is required; supplier must ensure GST compliance and tax filings with the bid submission.
Scope is strictly supply of goods; no installation or service components are described. Bidders should provide a firm price covering all costs (P&F, freight, transit insurance, GST) for the goods under development terms.
Upload a scanned, signed integrity pact as per the buyer's policy. The bid will be rejected if the integrity pact is not uploaded along with other required documents and certificates.