Tender Overview
The National Aluminium Company Limited (NALCO), Bhubaneswar, seeks the supply of specific bulk components under Material Code categories including COUPLING ELEMENT F110 75HP SCREW COMP, AIR END-ELGI COMP PTM MODEL SR 1275 LH, MIN.PRESSURE VALVE KIT PN 220219180, and related items such as SEPARATOR ELEMENTS, MPV 400 PTM EG55, and TRANSMITTER 0089 PTM NEW SCREW COMP. The scope covers supply of GOODS only, with a focus on Elgi screw compressor parts and PTM EG55 assemblies. The tender consolidates 15 BOQ items, across 15 product codes, targeting reliable OEM-grade spares for refurbishment/maintenance of compressor units. The procurement process emphasizes conformance to GeM terms and SA8000 social accountability, with a total supply scope tied to a fixed delivery commitment by the supplier. This notice highlights the emphasis on authentic components, GST alignment, and strict adherence to GeM GTCs.
Technical Specifications & Requirements
- Product categories: COUPLING ELEMENTS, AIR END-ELGI COMP PTM, MIN.PRESSURE VALVE KIT, SEPARATOR ELEMENTS, SAFETY VALVES, THERMAL VALVES, TRANSMITTERS, SCREW COMP components, and related elbows and sleeves.
- Brand/OEM emphasis: ELGI PTM EG55 components and SR 1275 LH air end assemblies.
- Standards/Certificates: IS/IEC compatibility referenced via standard-specific items; supplier must provide corresponding technical certificates via bid.
- Delivery & payment: Delivery period as per tender terms; 100% payment within 10 days after receipt and acceptance at site, subject to GST reconciliations in GSTR-2A/ANX-2.
- Additional requirements: GST applicability to be self-certified by bidder; SA8000 questionnaire mandatory; GeM GTC compliance mandatory; EMD/guarantees not explicitly specified in the data, but ATC requires complete documentation.
- Scope notes: All price quotes include GST, freight, PF, insurance per GeM terms; alignment with SA8000 is a precondition for eligibility.
Terms, Conditions & Eligibility
- EMD/guarantees: Not expressly specified in the tender data; bidders must ensure submission of required bidder documents per ATC.
- Experience/turnover: SA8000 compliance required; bidders should be able to demonstrate social accountability as per SA8000 questionnaire; no explicit turnover figure is stated.
- Delivery: Delivery period is a stated term of the order and must be honored; no alternate timeline to be considered.
- Payment terms: 100% payment within 10 days after receipt and acceptance at CRAC, subject to GST reflection in GSTR-2A/ANX-2.
- Documentation: Upload mandatory certificates/documents as per Bid Document/ATC; GST/PAN/experience certificates likely required; OEM authorizations may be needed for Elgi/PTM parts.
- Compliance: Tenders governed by GeM General Terms & Conditions; any non-compliance may lead to rejection; SA8000 questionnaire mandatory.
