ELECTRIC WIRE ROPE HOIST
National Fertilizers Limited (nfl)
BATHINDA, PUNJAB
Bid Publish Date
16-Jun-2026, 9:45 am
Bid End Date
30-Jun-2026, 9:00 am
Location
Progress
Quantity
2
Bid Type
Single Packet Bid
National Aluminium Company Limited (Nalco), Bhubaneswar, invites bids for the LSP WIRE ROPE HOIST BRAKE category. The procurement involves a fixed-price supply with all costs (P&F, freight, insurance, GST) included. Complete supply must be delivered within 120 days of order placement. Bidders must be OEM-authorized or operate through an authorized dealer, with OEM authorization Certificate submitted along with the quotation. The offer must reflect 100% payment through e-mode within 10 days of CRAC, and GST payment aligned to GSTR 2A/ANX-2 reflections. A 12-month warranty from material acceptance at Nalco stores applies. No BOQ items are listed, indicating a potentially consolidated or specification-led tender. Nalco will apply TDS under section 194Q for vendors exceeding Rs. 50 lakh turnover in a financial year. This tender emphasizes compliance with required certifications and the OEM authorization framework to participate.
Product/service: LSP WIRE ROPE HOIST BRAKE
Delivery timeline: 120 days from order placement
OEM requirement: M/S INDEF MARKETING SERVICES LIMITED or authorized dealers
Warranty: 12 months from acceptance at Nalco stores
Pricing basis: firm fixed price inclusive of P&F, freight, transit insurance, GST
Payment: 100% through e-mode within 10 days of CRAC; GST on reflection in GSTR 2A/ANX-2
Documentation: OEM authorization certificate to be submitted with quotation
100% payment via e-mode within 10 days of CRAC
Delivery within 120 days from order date
OEM authorization mandatory for participation
100% payment through electronic mode within 10 days of CRAC; GST payment subject to invoice reflection in GSTR 2A/ANX-2
Complete supply to Nalco stores within 120 days from placement of order
Not specified in provided data; typical tenders may include LD for late delivery; verify in bid document
Participate only if OEM authorization from M/S INDEF MARKETING SERVICES LIMITED or authorized dealers
Submit OEM authorization certificate with quotation
Adhere to fixed price basis including all costs; no price variation during contract
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LSP WIRE ROPE HOIST BRAKE
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
OEM authorization certificate from M/S INDEF MARKETING SERVICES LIMITED or authorized dealers
Technical bid documents or technical compliance certificates
Warranty certificate and related product qualification documents
Dispatched documents including warranty and acceptance certificates
Financial statements or turnover proof (if required under tax/GST provisions)
Any other certificates requested in bid document, ATC or corrigendum
Bidders must be OEM authorized (M/S INDEF MARKETING SERVICES LIMITED or authorized dealers) and submit an OEM authorization certificate with the quotation. Include GST registration, PAN, warranty certificates, and technical compliance documents. The price must be fixed, delivery within 120 days, and payment through e-mode within 10 days of CRAC.
Required documents include GST registration, PAN, OEM authorization certificate, technical bid documents, warranty certificate, and dispatch documents. Ensure GST reflection in GSTR 2A/ANX-2 and provide complete delivery and pricing details as per section ATC terms.
Delivery must be completed within 120 days from order placement. Payment is 100% through electronic mode within 10 days of CRAC; GST payment relies on invoice reflection in GSTR 2A/ANX-2.
Only principal vendor M/S INDEF MARKETING SERVICES LIMITED or their authorized dealers may participate. Submit the OEM authorization certificate with the quotation; otherwise the bid will face technical rejection.
While specific standards are not listed, bidders must include technical compliance certificates and warranty documents. Ensure alignment with relevant IS/ISO certifications referenced in the bid documentation and ISI/ISO requirements if applicable.
GST is reimbursed as per actuals or applicable rates, subject to the maximum quoted GST percentage. Payment of GST is released only after reflection of the seller’s invoice in GSTR 2A/ANX-2.
Without the OEM authorization certificate, the bid will be rejected as per Section-A requirements. Ensure submission of the certificate along with the quotation to avoid disqualification.
EMD details are not specified in the available data; bidders should confirm environmental bid security requirements in the official tender document and ATC/corrigendum before submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS