Nalco Bhubaneswar Hand Wash Tender 250ml Pump Bottle ISI/SO Certified 2026

Tender Overview

Organization name: National Aluminium Company Limited, Bhubaneswar. Product: Mysore Sandal Herbal Hand Wash (250 ML) bottle with pump system. Scope: Supply of goods; data sheet to be uploaded; GST handling as per bidder’s rate; item is linked to Nalco registration requirements with Alumina Refinery Nalco, Damanjodi. Location: Bhubaneswar, Odisha (indicative procurement location in tender metadata). Estimated value and EMD: Not disclosed in available data; bidders should prepare data-sheet alignment and SA8000 questionnaire per conditions. Unique requirement: SA8000 social accountability questionnaire; supplier must be registered/enlisted with Nalco’s procurement regime through the specified registration rule. This tender emphasizes data-sheet consistency, GST treatment, and SA8000 compliance to qualify.

Technical Specifications & Requirements

• Product name/category: Mysore Sandal Herbal Hand Wash (250 ML) bottle with pump.
• Data sheet requirement: Upload with bid; must align with offered product specifications to avoid rejection.
• GST handling: GST as per actuals or applicable rates, whichever is lower; bidder bears GST compliance risk.
• Registration/empanelment: Must be registered/enlisted with Alumina Refinery Nalco, Damanjodi before bid opening per Rule 150 of GFR.
• Invoicing: Invoice in the consignee name with GSTIN; include GST portal payment confirmation.
• Scope of supply: Quote price inclusive of all cost components (GST, freight, insurance, etc.).
• SA8000: Submit SA8000 questionnaire; non-compliance may lead to rejection.
• TDS 194Q: Be aware of Section 194Q requirements from 01-Jul-2021; applicable to purchase of goods.

Terms, Conditions & Eligibility

• EMD/guarantee: Not explicitly stated in available data; bidders should verify bid terms for security deposits.
• SA8000 compliance: Complete SA8000 questionnaire if applicable; non-compliance could disqualify.
• GST compliance: Upload GST invoice scan and GST portal payment screenshot.
• Data sheet conformity: Ensure product data sheets match technical parameters; mismatch may result in rejection.
• Vendor registration: Required Nalco registration before bid opening; prospective bidders must complete registration beforehand.
• Payment terms: GST-inclusive pricing; payment processing terms aligned with GeM/NALCO processes; detailed terms not provided in data.
• Delivery timelines: Not specified in data; bidders should seek clarification on delivery expectations.
• Legal/compliance: Ensure adherence to SA8000 and applicable statutory provisions; confirm BIS/IS/ISO where specified by supplier guidelines.