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National Aluminium Company Limited Nalco Bhubaneswar Procurement Koraput Odisha Goods Supply Tender 2026

Bid Publish Date

18-Jun-2026, 4:01 pm

Bid End Date

09-Jul-2026, 4:00 pm

Progress

Issue18-Jun-2026, 4:01 pm
AwardPending
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Quantity

225

Category

71550216520

Bid Type

Two Packet Bid

Key Highlights

  • Nalco registration with Alumina Refinery Nalco Damanjodi is essential for bid eligibility
  • SA8000 social accountability questionnaire mandatory for bidders
  • GST invoicing and GST portal payment confirmation required on GeM
  • Prices must be all-inclusive: GST, freight, packing, insurance
  • No explicit itemized BOQ quantities; 29 items in BOQ with undefined quantities
  • Compliance with Nalco general terms and GEM terms; non-aligned terms may be rejected
  • TDS under section 194Q applicable; monitor recent Finance Act provisions

Tender Overview

Organization: National Aluminium Company Limited (Nalco), Bhubaneswar. Location: Koraput, Odisha 763001. Procurement: Scope of supply for Goods (not services) under the Materials department. Est. Value/EMD: Not disclosed in the available data; tender is a goods supply initiative with 29 BOQ items indicated but without detailed quantities. Registration requirement: Bidders must be registered/empanelled with Alumina Refinery Nalco Damanjodi as of bid opening, per GFR Rule 150. GST: GST payable by bidders; GST invoices must be uploaded on GeM with GST portal confirmation. Special compliance: SA8000 questionnaire submission is mandatory for bidders. Key differentiator: A strong emphasis on social accountability and supplier qualification through Nalco-specific registration and SA8000 adherence.

Technical Specifications & Requirements

  • Scope: Only supply of goods; all bid prices must include GST, freight, packing and insurance.
  • Documentation: Upload signed bidder specification/technical compliance; load GST invoice and GST payment screenshot; submit OEM/authorizations if required.
  • Standards/Certifications: SA8000 questionnaire must be completed; no explicit product standards specified in the available data.
  • ATC/Terms: Adherence to GEM terms, and Nalco general conditions; ignore attachments not aligned with commercial terms.
  • Customization: Bid evaluation may consider supplier registration with Nalco Damanjodi and SA8000 compliance as eligibility criteria.

Terms, Conditions & Eligibility

  • GST: Bidders shoulder applicable GST; reimbursement follows actuals or prevailing rates, capped to quoted GST.
  • Registration: Mandatory Nalco Nalco Damanjodi registration; bid submission only after verification.
  • Invoices: GST invoice and GST portal payment confirmation to be uploaded on GeM.
  • SA8000: Complete and submit SA8000 questionnaire; non-compliance may lead to rejection.
  • ATC Clause: Point-wise confirmation of specifications; prices inclusive of all costs; any other terms ignored if not aligned with GEM/general terms.
  • TDS/Legal: TDS under section 194Q applicable; observe Finance Act amendments.

Key Specifications

  • Scope: Supply of Goods

  • Platform: GeM portal with GST invoice uploads

  • Registration: Nalco Damanjodi vendor registration

  • Compliances: SA8000 questionnaire submission

  • Cost inclusions: GST, freight, packing, insurance included in bid price

Terms & Conditions

  • Bidder must be registered with Nalco Damanjodi to participate

  • GST invoicing and GST portal confirmation required

  • Submit SA8000 questionnaire and keep price inclusive of all costs

Important Clauses

Payment Terms

Prices inclusive of GST; payment terms aligned with GeM/Nalco general terms; GST reimbursement as per actuals or applicable lower rate

Delivery Schedule

Not explicitly specified in data; delivery terms to be governed by Nalco/GEM terms and conditions

Penalties/Liquidated Damages

Not detailed in current data; standard Nalco/GEM LD provisions would apply if specified elsewhere

Bidder Eligibility

  • Must be registered/empanelled with Alumina Refinery Nalco Damanjodi

  • Must upload SA8000 questionnaire and comply with social accountability standards

  • Must submit GST-compliant invoice and GST payment confirmation on GeM

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

71550216520 , 71560002740 , 62010022060 , 71560104440 , 71550223960 , 62010022040 , 71560934580 , 62010004610 , 71560800960 , 71560804410 , 62010022020 , 71560050860 , 71560001190 , 71560000620 , 71560001180 , 71560027010 , 77505000610 , 71560251500 , 77505000600 , 71550213480 , 71560223370 , 62010022070 , 71550222910 , 71550216530 , 71550209760 , 71550230700 , 71550230180 , 71550222600 , 71550209070

Authority Records

MINISTRY OF MINES

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9487939.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 29 Items Sign in for GEM prices

#1

71550216520

Please refer the PDF format attachment

10 ea Delivery: 180 days
#2

71560002740

Please refer the PDF format attachment

4 ea Delivery: 180 days
#3

62010022060

Please refer the PDF format attachment

24 ea Delivery: 180 days
#4

71560104440

Please refer the PDF format attachment

2 ea Delivery: 180 days
#5

71550223960

Please refer the PDF format attachment

2 ea Delivery: 180 days
#6

62010022040

Please refer the PDF format attachment

2 ea Delivery: 180 days
#7

71560934580

Please refer the PDF format attachment

2 ea Delivery: 180 days
#8

62010004610

Please refer the PDF format attachment

1 ea Delivery: 180 days
#9

71560800960

Please refer the PDF format attachment

24 ea Delivery: 180 days
#10

71560804410

Please refer the PDF format attachment

24 ea Delivery: 180 days
#11

62010022020

Please refer the PDF format attachment

24 ea Delivery: 180 days
#12

71560050860

Please refer the PDF format attachment

2 ea Delivery: 180 days
#13

71560001190

Please refer the PDF format attachment

6 ea Delivery: 180 days
#14

71560000620

Please refer the PDF format attachment

12 no Delivery: 180 days
#15

71560001180

Please refer the PDF format attachment

6 ea Delivery: 180 days
#16

71560027010

Please refer the PDF format attachment

4 ea Delivery: 180 days
#17

77505000610

Please refer the PDF format attachment

4 ea Delivery: 180 days
#18

71560251500

Please refer the PDF format attachment

1 ea Delivery: 180 days
#19

77505000600

Please refer the PDF format attachment

4 ea Delivery: 180 days
#20

71550213480

Please refer the PDF format attachment

4 ea Delivery: 180 days
#21

71560223370

Please refer the PDF format attachment

2 ea Delivery: 180 days
#22

62010022070

Please refer the PDF format attachment

50 ea Delivery: 180 days
#23

71550222910

Please refer the PDF format attachment

1 ea Delivery: 180 days
#24

71550216530

Please refer the PDF format attachment

1 set Delivery: 180 days
#25

71550209760

Please refer the PDF format attachment

1 ea Delivery: 180 days
#26

71550230700

Please refer the PDF format attachment

1 ea Delivery: 180 days
#27

71550230180

Please refer the PDF format attachment

1 ea Delivery: 180 days
#28

71550222600

Please refer the PDF format attachment

2 ea Delivery: 180 days
#29

71550209070

Please refer the PDF format attachment

4 ea Delivery: 180 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (if any)

4

Financial statements (as applicable)

5

Emd/Security deposit documentation (if required per terms)

6

Technical bid documents / bid compliance sheets

7

OEM authorization letters (if applicable)

8

SA8000 questionnaire (completely filled, unaltered)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for Nalco Koraput goods tender 2026 for Bhubaneswar bidders?

To bid, bidders must be Nalco Damanjodi-registered, submit SA8000 questionnaire, provide GST-compliant invoice, and upload GeM GST payment confirmation. Include complete bidder specifications and ensure all-inclusive pricing covers GST, freight, packing, and insurance. Follow Nalco-GEM terms and provide OEM authorizations if required.

What documents are required for Nalco goods tender submission in Odisha?

Essential documents include GST registration, PAN card, SA8000 questionnaire, OEM authorizations (if applicable), financial statements, experience certificates, and technical bid documents. Ensure GeM uploads include GST invoice and GST payment confirmation. Registration with Nalco Damanjodi is mandatory.

What are the technical specifications for Nalco supplier tender 2026?

Current data lists the scope as supply of goods with all-inclusive pricing. No explicit product standards are provided in the available details. Bidders must submit point-wise specification confirmations and ensure compliance with Nalco terms; SA8000 adherence may influence eligibility.

What are the GST requirements for Nalco GeM bids in Odisha?

Bidders must quote GST in the bid and upload GST invoice along with GST payment confirmation on GeM. Reimbursement will be at actuals or lower prevailing rates, subject to the quoted GST percentage, with the possibility of cap if specified by Nalco.

What is the eligibility criteria for Nalco Nalco Damanjodi registration?

Eligibility requires current registration/empanelment with Alumina Refinery Nalco Damanjodi for the required goods category. Bidders should complete registration before bid opening and provide proof of registration with the bid document.

When is the delivery deadline for Nalco Koraput tender 2026?

Delivery schedule is not explicitly specified in the available data. It will be governed by Nalco and GeM terms; bidders should prepare for delivery within standard procurement timelines and confirm during bid submission.

How is SA8000 compliance verified in Nalco procurement 2026?

Nalco requires a completely filled SA8000 questionnaire as part of the bid. Non-compliance may lead to rejection. Vendors should attach the filled questionnaire and ensure ongoing social accountability commitments along with the bid.

What payment terms apply to Nalco goods supply contracts?

Prices must be inclusive of all costs, with payment terms aligned to GeM/Nalco general terms. Expect GST-based reimbursement and standard supplier payment cycles; ensure GST invoices and confirmation are available for timely processing.

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