Apron Gear Box Rapid Traverse Feed,Apron Gear Box Cross Feed Facing unit,Worm Wheel Ordering No - H
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Progress
Quantity
9
Category
GEAR BOX OF SCRAPPER CONVEYOR
Bid Type
Single Packet Bid
Organization: National Aluminium Company Limited (NALCO), Bhubaneswar. Procurement: Gear box components for scrapper conveyor, worm shaft & wheel, gland follower, and associated parts (P. No. 8 & 10- S. C. GEAR BOX, PT No. 33). Scope: Supply of Goods only, with required certificates and performance assurances. Quantity/Value: Not disclosed in the data; bid includes option to increase quantity by up to 25% during contract and extended period. Location: Bhubaneswar, Odisha. Key differentiator: Pre-qualification requires approved proven suppliers with specific authorization mentioning this GEM bid; mandatory technical documentation aligned to ATC. Unique aspects: 18-month guarantee from delivery or 12 months from installation, whichever is earlier; Manufacturer’s test certificate or NABL-approved test report required with dispatch.
Product: Gear box components for scrapper conveyor (P. No. 8 & 10), worm shaft & wheel, gland follower, PT No. 33
Quantity/Value: Not specified; bid allows up to 25% quantity variation
Certifications: Manufacturer’s test certificate or NABL-approved test report; interchangeability guarantee
Warranty: 18 months from delivery or 12 months from installation, whichever is earlier
Delivery: Goods-only scope; no installation services described
Documentation: GST invoice + GST payment screenshot; Buyer Uploaded Specification Document
Option Clause: +/- 25% quantity during contract and currency with minimum 30 days delivery extension
Scope: Only supply of goods, no installation or after-sales service specified
Guarantee & Tests: 18-month warranty; NABL-approved/test certificates; interchangeability guarantee
GST invoice to be uploaded in GeM with GST portal payment confirmation; no explicit advance or milestone terms provided
Delivery period linked to last date of original delivery order; additional time calculation formula provided with minimum 30 days
Not specified in data; implied adherence to delivery extensions per option clause
Approved proven supplier with valid authorization mentioning the GEM bid
Manufacturer/OEM authorization for supply of listed gear box components
Compliance with technical and documentation requirements (ATC, Seller Uploaded Specs)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GEAR BOX OF SCRAPPER CONVEYOR , WORM SHAFT&WHEEL, P. NO. 8&10- S. C. GEAR BOX , GLAND FOLLOWER, PT NO. 33
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
120
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SIBA PRASAD BEHERA | 759145,CAPTIVE POWER PLANT NALCO, ANGUL | Anugul | Odisha | 759145 | 2 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Manufacturer’s certificate / OEM authorization
Manufacturer’s standard test certificate or NABL-approved test report
Interchangeability and fitment guarantee certificate
DC/ Invoice GST-compliant document with GST portal payment confirmation
Bidder’s signed Buyer Uploaded Specification Document
Evidence of existing authorization mentioning GEM bid
Key insights about ODISHA tender market
Bidders must submit GST registration, PAN, and manufacturer authorization along with Manufacturer’s test certificates or NABL reports. Ensure an approved supplier authorization referencing the GEM bid, and upload the Buyer Uploaded Specification Document. The scope is goods supply only, with 18-month warranty from delivery.
Required documents include GST certificate, PAN card, OEM authorization, NABL or manufacturer test certificate, interchangeability/warranty certificates, and GST payment screenshot. Also attach the Buyer's specification confirmation and supplier authorization for the GEM bid.
A manufacturer’s guarantee of 18 months from delivery or 12 months from installation, whichever is earlier, must be provided along with dispatch documents, plus an interchangeability and fitment guarantee with the existing system.
Delivery extensions may be issued for up to 25% quantity variation during contract, with calculated additional time = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; extended period can be within the original delivery window.
Mandatory certificates include Manufacturer’s standard test certificate or NABL report, interchangeability/fitment guarantee, and GST-compliant invoicing. The supplier must maintain authorization mentioning the GEM bid and upload the Buyer Uploaded Specification Document.
Scope is limited to supply of goods only; there is no installation or service component specified. Bid prices must include all cost components for the goods; documentation must reflect delivery readiness and compliance with ATC.
Compliance is verified at bid submission via uploaded documents, including OEM authorization, GST invoices, and technical declarations (Buyer Uploaded Specification Document). Verifications confirm alignment with declared product names and component specifications.
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GEM_GENERAL_TERMS_AND_CONDITIONS