1000070681_1_91740000140_SITAGLIPTIN 50 Plus METFORMIN 500MG TAB,1000070681_2_91800001300_NEBIVOLOL
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Progress
Quantity
90500
Category
1000072850_1_91800002170_VITAMIN D3 CHOLECALCIFEROL 60000 IU SOFT GELATIN CAPSULE
Bid Type
Two Packet Bid
National Aluminium Company Limited (Nalco), Bhubaneswar, seeks supply of multiple pharmaceutical items including Vitamin D3 60000 IU soft gelatin capsules, Methylcobalamin 1500mcg, S-Amlodipine 2.5 mg tablets, Ceftriaxone 1 GM, and Medroxyprogesterone 10 mg tablets. The bid scope is supply of Goods (no installation), with emphasis on data sheet alignment and GST compliance. Registration/emparnelment with Nalco’s Damanjodi refinery is mandatory for award, with SA8000 questionnaire submission for social accountability. Invoices must reflect consignee GSTIN, and GeM invoice uploads must include GST payment proof. The estimated value remains undisclosed; itemized data is to be validated via Data Sheet uploads. The tender indicates a strict eligibility framework and mandatory term adherence.
Vitamin D3 60000 IU soft gelatin capsules
Methylcobalamin 1500mcg
S-Amlodipine 2.5 mg tablets
Ceftriaxone 1 GM
Medroxyprogesterone 10 mg tablets
Data Sheet alignment and product parameter match
GST as per applicable rate with supplier responsibility
GST handling and invoicing requirements
Nalco registration and SA8000 documentation
Data Sheet verification and product parameter alignment
GST handling with actuals or lower rate; GeM GST payment proof required; consignee GSTIN on invoice
Lead times to be confirmed by bidder; no installation; supply only
Standard GeM penalties; ensure data-sheet compliance to minimize risk of rejection
Must be registered/enlisted with Alumina Refinery Nalco, Damanjodi
Must submit SA8000 questionnaire without alteration
Must provide Data Sheet and GST compliant invoicing
Main Document
OTHER
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Aravali Power Company Private Limited
JHAJJAR, HARYANA
Indian Navy
North Goa, GOA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 1000072850_1_91800002170_VITAMIN D3 CHOLECALCIFEROL 60000 IU SOFT GELATIN CAPSULE | As per datailed specification | 20,000 | ea | ar.hospital1 | 240 |
| 2 | 1000072850_2_91700001060_METHYLCOBALAMIN 1500mcg | As per datailed specification | 45,000 | ea | ar.hospital1 | 240 |
| 3 | 1000072850_3_91708007681_S-AMLODIPINE 2.5 MG TAB | As per datailed specification | 15,000 | ea | ar.hospital1 | 240 |
| 4 | 1000072850_4_91712024240_CEFTRIAXONE 1GM | As per datailed specification | 2,500 | ea | ar.hospital1 | 240 |
| 5 | 1000072850_5_91700080540_MEDROXY PROGESTERONE 10MG TABLET | As per datailed specification | 8,000 | ea | ar.hospital1 | 240 |
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GST registration certificate
PAN card
Experience certificates for similar pharmaceutical supply
Financial statements (audited if possible)
GST invoice samples and GeM GST payment proof
Data Sheet of offered products
Nalco registration/employment with Alumina Refinery Nalco, Damanjodi
SA8000 questionnaire (fully filled)
Key insights about ODISHA tender market
Bidders must register with Nalco, submit Data Sheet and SA8000 questionnaire, provide GSTIN-based invoices, and ensure product parameter alignment. Include PAN, GST, financials, and OEM authorizations if needed. Lead times and delivery terms must be confirmed in the bid response; 194Q compliance is required.
Required documents include GST registration, PAN, supplier SA8000 questionnaire, Data Sheet of offered products, experience certificates for similar supply, financial statements, OEM authorizations, and Nalco registration proof for Damanjodi. Invoices must reflect consignee GSTIN and be supported by GST payment proof.
Bids require SA8000 social accountability certification or questionnaire, GST compliance, and data-sheet verification to ensure parameter match. While no ISI/ISO is explicitly stated, SA8000 and GST terms are mandatory for award and invoicing.
GST must be charged by bidders; reimbursement is either actual GST or the lower applicable rate, capped to the quoted GST percentage. Invoicing must include consignee GSTIN and GST payment proof uploaded on GeM during bid processing.
The tender specifies supply-only scope with delivery lead times to be confirmed by bidders. No installation is included, so the bid should propose realistic delivery schedules aligning with Nalco requirements and GeM terms.
Upload Data Sheets for all offered items and cross-check against product specifications in the bid. Any unexplained mismatch may lead to bid rejection; ensure parametric conformity for Vitamin D3, Methylcobalamin, Amlodipine, Ceftriaxone, and Medroxyprogesterone.
Eligibility requires registration/enlistment with Alumina Refinery Nalco, Damanjodi before bid opening. Prospective bidders must obtain and maintain Nalco registration, submit SA8000 questionnaire, and comply with GeM general terms and tender-specific terms.
Scope is strictly supply of goods; no service or installation. Bid prices must include all cost components (GST, freight, packing) as per GeM terms; ensure data-sheet conformity and invoicing reflects the consignee GSTIN.
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Main Document
OTHER
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS