31743702560,31743716040,31743716590,31743784500,31743711090,31743710590,31743702010
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bid Publish Date
29-May-2026, 9:18 am
Bid End Date
12-Jun-2026, 10:00 am
Location
Progress
Quantity
98
Category
31743702010
Bid Type
Two Packet Bid
Organization: National Aluminium Company Limited, Bhubaneswar. Procurement: Only supply of goods under the GeM tender framework. Scope: 12 items listed in BOQ, with unspecified quantities; bid must include all cost components in a single price. Delivery terms: Option clause allows ±25% quantity variation at contracted rates; delivery windows anchored to the original delivery period with potential extensions. Guarantee: 18 months from supply or 12 months from first use, whichever is earlier. Documentation: Must include a signed Buyer Uploaded Specification document and vendor authorization for the Gem bid, with proper dispatch certificates. Uniqueness: Requires approved/proven suppliers with authorization mentioning the Gem bid.
12-item BOQ with unspecified quantities; supply of goods only
18 months guarantee from date of supply or 12 months from first use
Manufacturer’s standard test certificate or NABL/government lab certificate
GST invoice on GeM with GST portal payment confirmation
Prices inclusive of GST, freight, packing, insurance, etc.
Quantity variation up to 25% at contracted rates during contract
Delivery period extensions require calculated timelines with minimum 30 days
Authorized supplier validation with Gem bid reference required
Prices on GEM include GST, freight, packing, and insurance; explicit payment terms aligned to GeM processes.
Option to increase/decrease quantity by 25% at bid time or during currency; delivery period adjustment formula with minimum 30 days.
Guarantee and fitment certificates to be provided; performance-related documents required; penalties implied through delivery/quality constraints in ATC.
Authorized supplier with specific authorization mentioning the current Gem bid
Proven experience in supply of similar goods to government/PSU entities
GST registration and GST-compliant invoicing capability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
31743702010 , 31743702560 , 31743710590 , 31743711090 , 31743716040 , 31743716590 , 31743784500 , 31743710040 , 31743720070 , 31744760520 , 31743754060 , 31743754510
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Tender Results
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31743702010
PORFORATED PLATE 1500 L FLY ASH SYS 8
31743702560
PORFORATED PLATE 200 100L FLYASH SYS 8
31743710590
CONNECTING ROD ASH INLET CUP V V ASSY
31743711090
SHAFT 200 400NB ASH INLET CUP V V ASSY
31743716040
CUP FOR ASH INLET CUP VALVE ASSLY
31743716590
COLLET 15X260 ASH INLET CUP V V ASSY
31743784500
V V FACE ASH INLET CUP V V UNIT 8
31743710040
200 400 NB ASH INLET CUP VALVE ASSEMBLY
31743720070
200 350 nb ass inlet cup valve assy
31744760520
PRESSURE RELIEF VALVE ASH SILO 3 4
31743754060
FLUIDISING INSERT 1500L ASH TRANSPORTER
31743754510
FLUIDISING INSERT 100 200 LTR VESSEL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 31743702010 | PORFORATED PLATE 1500 L FLY ASH SYS 8 | 4 | pieces | cppconsignee3 | 120 | |
| 2 | 31743702560 | PORFORATED PLATE 200 100L FLYASH SYS 8 | 10 | pieces | cppconsignee3 | 120 | |
| 3 | 31743710590 | CONNECTING ROD ASH INLET CUP V V ASSY | 10 | pieces | cppconsignee3 | 120 | |
| 4 | 31743711090 | SHAFT 200 400NB ASH INLET CUP V V ASSY | 10 | pieces | cppconsignee3 | 120 | |
| 5 | 31743716040 | CUP FOR ASH INLET CUP VALVE ASSLY | 12 | pieces | cppconsignee3 | 120 | |
| 6 | 31743716590 | COLLET 15X260 ASH INLET CUP V V ASSY | 12 | pieces | cppconsignee3 | 120 | |
| 7 | 31743784500 | V V FACE ASH INLET CUP V V UNIT 8 | 12 | pieces | cppconsignee3 | 120 | |
| 8 | 31743710040 | 200 400 NB ASH INLET CUP VALVE ASSEMBLY | 6 | pieces | cppconsignee3 | 120 | |
| 9 | 31743720070 | 200 350 nb ass inlet cup valve assy | 5 | pieces | cppconsignee3 | 120 | |
| 10 | 31744760520 | PRESSURE RELIEF VALVE ASH SILO 3 4 | 2 | pieces | cppconsignee3 | 120 | |
| 11 | 31743754060 | FLUIDISING INSERT 1500L ASH TRANSPORTER | 5 | pieces | cppconsignee3 | 120 | |
| 12 | 31743754510 | FLUIDISING INSERT 100 200 LTR VESSEL | 10 | pieces | cppconsignee3 | 120 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (as required by ATC)
EMD/Security deposit proof (per bid terms)
Manufacturer’s test certificates (NABL/government lab)
Fitment guarantee certificate
OEM authorization/approved supplier certificate stating Gem bid reference
Bidders must submit GST registration, PAN, experience certificates, financials, and EMD as applicable, along with a signed Buyer Uploaded Specification document and OEM authorization mentioning the current Gem bid. Ensure NABL/government test certificates and fitment guarantee are included with dispatch documents.
Submit GST invoice and GST payment screenshot on GeM, manufacturer test certificates (NABL/government lab), fitment guarantee certificate, bidder authorization, and procurement-specific ATC documents. Include experience certificates showing relevant supply to government bodies and financial statements as requested.
Required standards include NABL or government-approved test certificates for all items, plus fitment guarantee certificates confirming compatibility with existing systems. GST-compliant invoicing is mandatory, and suppliers must be authorized with Gem bid reference.
Delivery can be extended via option clause up to 25% quantity change at contracted rates. Extension calculations use (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may apply during the currency of the contract.
An 18-month guarantee from date of supply or 12 months from first use, whichever occurs first, must be documented and submitted with dispatch documents. The guarantee covers defective design, materials, and workmanship.
GeM prices include GST, freight, packing, and insurance. Submit GST invoice and GST portal payment confirmation; payment terms follow GeM processes, with no hidden charges beyond quoted price.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS