Progress
Organisation: National Aluminium Company Limited (NALCO), Bhubaneswar, under the Materials department. The tender relates to a 12-item BOQ with unspecified item details and a target delivery window of 90 days from contract date. The offer must be inclusive of all taxes and freight per GEM GTC, with no post-award price adjustments. The buyer reserves a possible quantity variation of up to 25% during contract execution and a similar adjustment during the currency of the contract. The process requires submitting free samples within 15 days of PO for quality and printing checks, with bulk supply contingent on sample approval. The bid includes a strict no-technical-deviation clause and packing quality obligations to prevent transport damage.
Key differentiators include the option to extend delivery time proportionally to any additional quantity (minimum 30 days) and a delivery schedule aligned to GEM terms. The procurement demands strict adherence to GST-invoicing on R2A/ANX-2 and requires GST reflection for payment processing.
Delivery period: 90 days from GEM contract date
Sample submission: 15 days from PO; sample acceptance required for bulk supply
Packing: must be adequate to prevent damage during transport
No technical deviation: items must precisely match NIT specifications
Payment: GST reflected in GST R2A/ANX-2; payment per GEM GTC
Quantity variation up to 25%; extended delivery allows proportional time extension
Delivery window fixed at 90 days; alternative timing only via option clause
Sample-based qualification; bulk supply only after successful sample approval
GST payment contingent on R2A/ANX-2 reflection; payments per GEM GTC; no post-quote price adjustments
Delivery period 90 days from contract date; option to extend with proportional time for increased quantity, minimum 30 days
Not explicitly stated; penalties implied via delivery delays and quality rejection upon sample-bulk deviation
Experience in supplying similar items for government/PSU buyers
Demonstrated financial stability (financial statements available)
Ability to meet 90-day delivery and packing quality requirements
Quantity
245
Category
95104105670
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
95104105670 , 95104105290 , 95103252090 , 95104105050 , 95104105500 , 95104127250 , 95104121560 , 95104107050 , 95104107500 , 95104108550 , 95104561070 , 95104101290
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
90
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 | 20 | 90 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
95104105670
PRE TREATMENT WATER ANALYSIS LOG BOOK
95104105290
EXPRESS CHEMICAL LABORATORY ANALYSIS LO
95103252090
CALIBRATION REGISTER BEFORE TESTING
95104105050
CHEMICAL DOZING OPERATORS LOG BOOK
95104105500
POST TREATMENT WATER ANALYSIS LOG BOOK
95104127250
EXPRESS CHEMICAL LAB SHIFT ANALYSIS REP
95104121560
PULVERISED COAL ANALYSIS LOG BOOK
95104107050
STACK ANALYSIS LOG BOOK REGISTER
95104107500
AMBIENT AIR ANALYSIS REGISTER
95104108550
CALIBRATION REGISTER
95104561070
ASH POND O and F INDUSTRIAL DRAIN CALCULA
95104101290
DUST MEASUREMENT REPORT PAD
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 95104105670 | PRE TREATMENT WATER ANALYSIS LOG BOOK | 20 | ea | cppconsignee3 | 90 | |
| 2 | 95104105290 | EXPRESS CHEMICAL LABORATORY ANALYSIS LO | 75 | ea | cppconsignee3 | 90 | |
| 3 | 95103252090 | CALIBRATION REGISTER BEFORE TESTING | 50 | ea | cppconsignee3 | 90 | |
| 4 | 95104105050 | CHEMICAL DOZING OPERATORS LOG BOOK | 4 | ea | cppconsignee3 | 90 | |
| 5 | 95104105500 | POST TREATMENT WATER ANALYSIS LOG BOOK | 24 | ea | cppconsignee3 | 90 | |
| 6 | 95104127250 | EXPRESS CHEMICAL LAB SHIFT ANALYSIS REP | 30 | ea | cppconsignee3 | 90 | |
| 7 | 95104121560 | PULVERISED COAL ANALYSIS LOG BOOK | 6 | ea | cppconsignee3 | 90 | |
| 8 | 95104107050 | STACK ANALYSIS LOG BOOK REGISTER | 6 | ea | cppconsignee3 | 90 | |
| 9 | 95104107500 | AMBIENT AIR ANALYSIS REGISTER | 10 | ea | cppconsignee3 | 90 | |
| 10 | 95104108550 | CALIBRATION REGISTER | 12 | ea | cppconsignee3 | 90 | |
| 11 | 95104561070 | ASH POND O and F INDUSTRIAL DRAIN CALCULA | 4 | ea | cppconsignee3 | 90 | |
| 12 | 95104101290 | DUST MEASUREMENT REPORT PAD | 4 | ea | cppconsignee3 | 90 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (last 2-3 years)
EMD/Security deposit documents (as applicable)
Technical bid documents demonstrating compliance with NIT and ATC
OEM authorisation or authorised dealer certificate (where applicable)
Key insights about ODISHA tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and OEM authorisations. Ensure goods match NIT specifications exactly, provide 15-day sample submission, and confirm 90-day delivery. Payment is governed by GEM GTC with GST reflected in R2A/ANX-2; include 25% quantity variation rights in your bid.
Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements for the last 2-3 years, EMD/security deposit, technical bid demonstrating compliance, and OEM authorisation if applicable. Ensure packaging quality and no deviations from NIT specifications.
Technical scope specifies a 90-day delivery period from contract date, mandatory free samples within 15 days of PO, and strict no-technical-deviation adherence to NIT. Bulk supply requires prior sample approval, with packing quality ensuring damage-free transport and GST-compliant payments per GEM GTC.
The stated delivery deadline is 90 days from the GEM contract date. Any extension relates to the 25% quantity variation option, using the proportional time formula with a minimum extension of 30 days.
Payments follow GEM GTC rules with GST payment contingent on reflection in GST R2A/ANX-2. Any deviation risks rejection. Ensure the invoice aligns with GST requirements and that you submit GST-compliant invoices promptly.
Bid quantity may be increased by up to 25% at contract placement and during contract currency at contracted rates. Delivery time extends proportionally to the added quantity, with a minimum extension of 30 days per the option clause.
Submit free samples for all items within 15 days of PO. Bulk supply is contingent on sample approval; any deviation in quality or print between samples and bulk will lead to rejection. Ensure packing quality matches the approved samples.
Bidders must confirm zero technical deviation; offered items must strictly match NIT specifications. Any deviation could render the bid non-responsive and lead to rejection during evaluation or post-award quality checks.