Tender Overview
The National Aluminium Company Limited (Nalco), Bhubaneswar, seeks the supply of Rollers for Mould Chain of Ingot Casting Machine-2 to the Nalco Smelter Plant Central Store at Angul, Odisha (759037). The bid requires FOB/FOR pricing inclusive of GST, with all costs borne by the bidder. Mandatory documentation includes a Material Test Certificate from BIS-recognised or NABL-accredited labs, and a filled Technical Compliance Sheet. GST details and OEM authorization must accompany the bid. The supplier must adhere to annexures and avoid deviations; payment is 100% within 10 days of receipt and acceptance, subject to GST alignment in GSTR-2A. No BOQ items are listed, indicating a pure supply contract.
- Scope: Only supply of Goods for rollers
- Location: Angul, Odisha; Organization: Nalco, Bhubaneswar
- Key differentiator: BIS/NABL material testing priority and mandatory compliance
- Unique aspect: GST-inclusive pricing and strict annexure submission
Technical Specifications & Requirements
- Item: Rollers for Mould Chain of Ingot Casting Machine-2
- Certifications: Material Test Certificate from BIS-recognised lab or NABL-accredited lab
- Documentation: Dully filled Technical Compliance Sheet (Acceptance to long text/specs), signed and stamped
- Commercial terms: Price quoted on FOR Nalco Smelter Plant Central Store basis; inclusive of P&F, freight, insurance, GST; GST rate to be shown in GSTIN format
- Payment: 100% payment within 10 days after receipt and acceptance at site, pending GST reflection in GSTR-2A
- OEM/Authorisation: Where applicable, OEM authorization required; attach with bid
- Annexures: All attached annexures to be fully submitted; non-submission leads to rejection
- Compliance: No deviations to GEM terms; ensure alignment with mandatory AtC documents
Terms, Conditions & Eligibility
- GST compliance: GST invoice and portal screenshot to be uploaded; GST rate must be shown in the price
- Documented certificates: BIS/NABL material test certificates mandatory; failure to provide may lead to rejection
- Annexure submissions: All annexures to be filled, signed, and stamped; missing annexures = rejection
- Payment terms: 100% payment within 10 days after receipt and acceptance, subject to GSTR alignment
- Authorization: If using authorized distributors, provide OEM authorization details
- Deviations: No deviations to bid terms; any deviation may result in bid rejection
- Delivery scope: Only supply of goods; no work/services scope indicated; ensure compliance with central store delivery