Progress
Organization: National Aluminium Company Limited, Bhubaneswar. Product scope: supply of AROTO ROTARY GEAR PUMP and MECHANICAL SEAL. Bid restricted to principal vendor M/S AIR AUTO INDUSTRIES or their authorized dealers. Quotation must be on a F.O.R. Nalco Smelter Plant Central Store basis, inclusive of freight, insurance, and GST. The tender emphasizes that GST is the bidder’s responsibility with reimbursement as actuals or applicable rates. The contract allows quantity fluctuations up to 25% and requires a signed technical checklist for acceptance. Location-specific logistics and alignment with GeM documentation are implied, with no BOQ items available to quote against. Unique terms include mandatory principal-vendor authorization and GST-compliant invoicing. Tender in Bhubaneswar, Odisha procurement context.
Product: ARoto Rotary Gear Pump
Product: Mechanical Seal
Quotation basis: FOR Nalco Smelter Plant Central Store inclusive of P&F, freight, insurance, GST
Participation: Only principal vendor Air Auto Industries or authorized dealers
Documentation: GST invoice copy and GST portal payment screenshot; signed Technical Checklist
Delivery/quantity: Up to 25% quantity variation; delivery period adjusted per clause
Principal vendor restriction to Air Auto Industries or authorized dealers
FOR Nalco Smelter Plant Central Store price basis with GST
Mandatory Technical Checklist submission
GST to be paid as per actuals or applicable rate; GST invoice upload required on GeM; payment terms aligned with ATC
Option to increase quantity up to 25% during contract; delivery period computed as (Additional quantity / Original quantity) × Original delivery period with minimum 30 days
Not specified in data; bidders should anticipate standard GeM SLA penalties for late delivery or non-conformance
Only M/S AIR AUTO INDUSTRIES or their authorized dealers may participate
Must provide genuine and valid authorization of principal vendor
Submit signed Technical Checklist with bid
Quantity
8
Category
AROTO ROTARY GEAR PUMP
Bid Type
Single Packet Bid
Bid Validity
65 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
4 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AROTO ROTARY GEAR PUMP , MECHANICAL SEAL
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
180
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 | 2 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
13-Oct-2026, 4:30 am
Opening Date
14-Oct-2026, 4:30 am
GST registration certificate
PAN card
Authorisation certificate from M/S AIR AUTO INDUSTRIES or OEM
Experience certificates (similar procurement experience)
Financial statements (Audited if available)
Technical compliance certificates (if any)
Duly filled Technical Checklist
GST invoice copy and GST portal payment screenshot
Key insights about ODISHA tender market
Bid participation is restricted to M/S AIR AUTO INDUSTRIES or their authorized dealers. Prepare OEM authorization, Technical Checklist, GST registration, PAN, and financial statements. Quote on a FOR Nalco Smelter Plant Central Store basis, including P&F, freight, insurance, and GST; upload GST invoice and portal payment proof.
Submit GST registration, PAN, OEM authorization, experience certificates, financial statements, technical compliance certificates, and the duly signed Technical Checklist. Include GST invoice copy and GST portal payment screenshot. Ensure bidder is an authorized dealer of M/S AIR AUTO INDUSTRIES.
Prices must be quoted on a FOR Nalco Smelter Plant Central Store basis, inclusive of P&F charges, freight, insurance, and GST. GST will be reimbursed per actuals or applicable rate; ensure GST is included in the quoted amount and invoice accordingly.
Eligible bidders are principal vendor M/S AIR AUTO INDUSTRIES or their authorized dealers. They must provide genuine authorization certificates from the principal vendor and submit a signed Technical Checklist to confirm acceptance of terms.
Delivery period scales with the option clause: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If original is under 30 days, the extension equals the original; the purchaser may extend up to the original period.
Bidders must bear GST and upload a GST invoice on GeM, along with a screenshot confirming GST portal payment. Reimbursement is subject to actuals or applicable rate, not exceeding quoted GST percentage; ensure GST compliance in invoicing.
Upload all certificates listed in the Bid Document and ATC: GST-related documents, OEM authorization, technical checklist, and any required compliance certificates. Missing certificates can lead to technical rejection; ensure all submissions align with GeM ATC.
No technical specifications are provided in the BoQ; procurement relies on OEM capability and authorized dealer certifications. Ensure your offer includes OEM authorization, technical compliance, and delivery readiness for Nalco Smelter Plant Central Store.