Rourkela Steel Plant Goods Supply Tender Sun der garh Odisha 2026 ISI/ISO Qualified Bidding
Rourkela Steel Plant
SUNDERGARH, ODISHA
Progress
Quantity
225
Category
71550216520
Bid Type
Two Packet Bid
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.
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
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
Prices inclusive of GST; payment terms aligned with GeM/Nalco general terms; GST reimbursement as per actuals or applicable lower rate
Not explicitly specified in data; delivery terms to be governed by Nalco/GEM terms and conditions
Not detailed in current data; standard Nalco/GEM LD provisions would apply if specified elsewhere
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
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
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Damodar Valley Corporation
KODERMA, JHARKHAND
Damodar Valley Corporation
Purulia, WEST BENGAL
Tender Results
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71550216520
Please refer the PDF format attachment
71560002740
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62010022060
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71560104440
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71550223960
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62010022040
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71560934580
Please refer the PDF format attachment
62010004610
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71560800960
Please refer the PDF format attachment
71560804410
Please refer the PDF format attachment
62010022020
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71560050860
Please refer the PDF format attachment
71560001190
Please refer the PDF format attachment
71560000620
Please refer the PDF format attachment
71560001180
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71560027010
Please refer the PDF format attachment
77505000610
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71560251500
Please refer the PDF format attachment
77505000600
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71550213480
Please refer the PDF format attachment
71560223370
Please refer the PDF format attachment
62010022070
Please refer the PDF format attachment
71550222910
Please refer the PDF format attachment
71550216530
Please refer the PDF format attachment
71550209760
Please refer the PDF format attachment
71550230700
Please refer the PDF format attachment
71550230180
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71550222600
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71550209070
Please refer the PDF format attachment
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 71550216520 | Please refer the PDF format attachment | 10 | ea | arbind.singh | 180 | |
| 2 | 71560002740 | Please refer the PDF format attachment | 4 | ea | arbind.singh | 180 | |
| 3 | 62010022060 | Please refer the PDF format attachment | 24 | ea | arbind.singh | 180 | |
| 4 | 71560104440 | Please refer the PDF format attachment | 2 | ea | arbind.singh | 180 | |
| 5 | 71550223960 | Please refer the PDF format attachment | 2 | ea | arbind.singh | 180 | |
| 6 | 62010022040 | Please refer the PDF format attachment | 2 | ea | arbind.singh | 180 | |
| 7 | 71560934580 | Please refer the PDF format attachment | 2 | ea | arbind.singh | 180 | |
| 8 | 62010004610 | Please refer the PDF format attachment | 1 | ea | arbind.singh | 180 | |
| 9 | 71560800960 | Please refer the PDF format attachment | 24 | ea | arbind.singh | 180 | |
| 10 | 71560804410 | Please refer the PDF format attachment | 24 | ea | arbind.singh | 180 | |
| 11 | 62010022020 | Please refer the PDF format attachment | 24 | ea | arbind.singh | 180 | |
| 12 | 71560050860 | Please refer the PDF format attachment | 2 | ea | arbind.singh | 180 | |
| 13 | 71560001190 | Please refer the PDF format attachment | 6 | ea | arbind.singh | 180 | |
| 14 | 71560000620 | Please refer the PDF format attachment | 12 | no | arbind.singh | 180 | |
| 15 | 71560001180 | Please refer the PDF format attachment | 6 | ea | arbind.singh | 180 | |
| 16 | 71560027010 | Please refer the PDF format attachment | 4 | ea | arbind.singh | 180 | |
| 17 | 77505000610 | Please refer the PDF format attachment | 4 | ea | arbind.singh | 180 | |
| 18 | 71560251500 | Please refer the PDF format attachment | 1 | ea | arbind.singh | 180 | |
| 19 | 77505000600 | Please refer the PDF format attachment | 4 | ea | arbind.singh | 180 | |
| 20 | 71550213480 | Please refer the PDF format attachment | 4 | ea | arbind.singh | 180 | |
| 21 | 71560223370 | Please refer the PDF format attachment | 2 | ea | arbind.singh | 180 | |
| 22 | 62010022070 | Please refer the PDF format attachment | 50 | ea | arbind.singh | 180 | |
| 23 | 71550222910 | Please refer the PDF format attachment | 1 | ea | arbind.singh | 180 | |
| 24 | 71550216530 | Please refer the PDF format attachment | 1 | set | arbind.singh | 180 | |
| 25 | 71550209760 | Please refer the PDF format attachment | 1 | ea | arbind.singh | 180 | |
| 26 | 71550230700 | Please refer the PDF format attachment | 1 | ea | arbind.singh | 180 | |
| 27 | 71550230180 | Please refer the PDF format attachment | 1 | ea | arbind.singh | 180 | |
| 28 | 71550222600 | Please refer the PDF format attachment | 2 | ea | arbind.singh | 180 | |
| 29 | 71550209070 | Please refer the PDF format attachment | 4 | ea | arbind.singh | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if any)
Financial statements (as applicable)
Emd/Security deposit documentation (if required per terms)
Technical bid documents / bid compliance sheets
OEM authorization letters (if applicable)
SA8000 questionnaire (completely filled, unaltered)
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Oil Corporation Limited
📍 JAGATSINGHAPUR, ODISHA
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
Indian Oil Corporation Limited
📍 JAGATSINGHAPUR, ODISHA
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
Indian Oil Corporation Limited
📍 JAGATSINGHAPUR, ODISHA
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS