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National Aluminium Company Limited Bhubaneswar Goods Supply Tender 2026 SA8000 GST GeM - NALCO procurement

Bid Publish Date

14-Aug-2026, 9:05 am

Bid End Date

03-Sep-2026, 6:00 pm

EMD

₹4,000

Progress

Issue14-Aug-2026, 9:05 am
AwardPending

Tender Overview

National Aluminium Company Limited (NALCO), Bhubaneswar, invites bids for the supply of goods under GeM, with an EMD of ₹4,000. The scope centers on providing goods compatible with NALCO’s existing systems, with GST considerations and SA8000 social accountability requirements. Bidders must furnish OEM authorization, and ensure invoice processing aligned to GSTIN of the consignee. The tender emphasizes GeM General Terms and Conditions and SA8000 compliance as determining factors. The 7-item BOQ indicates multiple categories, though item specifics are not disclosed publicly. This call-out blends supplier capability with social responsibility requirements for a broad procurement in Odisha.

Technical Specifications & Requirements

  • EMD amount: ₹4,000; payment and submission per GeM terms.
  • GST treatment: GST to be charged as applicable; GST invoice and portal screenshots to be uploaded.
  • Manufacturer Authorization: OEM/Original Service Provider authorization with full contact details required.
  • SA8000: Submit SA8000 questionnaire; SA8000 certified suppliers encouraged; non-compliance may lead to rejection.
  • Compatibility: Goods must be compatible with NALCO’s existing inventory/system; may require on-site hardware/software to ensure interoperability at no extra cost.
  • Scope: Supply of goods only; no service delivery included in bid price; GeM terms govern payment/t & c.
  • BOQ: 7 total items; exact descriptions not disclosed.
  • Tax & Compliance: TDS under section 194Q; ensure GST compliance and accurate invoicing.

Terms, Conditions & Eligibility

  • EMD: ₹4,000; payable as per GeM/GE Terms.
  • GST compliance: Bidder to apply GST; invoice to be raised in consignee name with consignee GSTIN; GST portal payment confirmation required.
  • Authorization: Mandatory Manufacturer Authorization form with complete vendor details.
  • SA8000: Complete questionnaire; non-compliance may lead to rejection.
  • Compatibility obligation: Supply must align with existing NALCO system; provide compatible hardware/software if needed at no extra cost.
  • GeM governance: All terms governed by GeM GTC; other attachments ignored if conflicting.
  • Documentation: Submit GST certificate, PAN, experience certs, financials, EMD, and technical/commercial bid documents as specified.

Key Specifications

  • EMD amount: ₹4,000

  • Total BOQ items: 7 (no item details disclosed)

  • GST compliance: GSTIN of consignee; GST invoice uploaded with GST portal payment screenshot

  • Manufacturer Authorization: required from OEM with full contact details

  • SA8000: mandatory questionnaire submission

  • Compatibility: goods to be compatible with existing NALCO system; potential on-site integration at no extra cost

  • GeM terms: adherence to GeM GTC; commercial terms not overridden by bidder attachments

Terms & Conditions

  • EMD ₹4,000 required and aligned to GeM payment terms

  • GSTIN-based invoicing and GST portal submission essential

  • SA8000 questionnaire mandatory; non-compliance risks rejection

Important Clauses

Payment Terms

GeM terms apply; prices inclusive of GST, freight, packing and insurance; payment processed per GeM GTC

Delivery Schedule

Not specified; ensure timely delivery as per GeM terms and consignee requirements

Penalties/Liquidated Damages

Linked to GeM GTC; LD rates, if any, will follow GeM standard terms

Bidder Eligibility

  • Must meet OEM authorization/agency certification

  • Demonstrable GST compliance and proper invoicing flow

  • SA8000 questionnaire submission and social accountability commitment

Tender Data

Bid Details

Quantity

150

Category

1000073282_1_80012050000

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

1000073282_1_80012050000 , 1000073282_2_85102061010 , 1000073282_3_85150002090 , 1000073282_4_85101017540 , 1000073282_5_82310024500 , 1000073282_6_82310022080 , 1000073282_7_82310004030

Advisory Bank

State Bank of India

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Koraput

Delivery Pincodes

763008

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
MANOJ KUMAR DASH763008,Alumina Refinery Nalco, DamanjodiKoraputOdisha7630081560-

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 5

GeM-Bidding-9753729.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Materials

Office Name

Alumina Refinery Nalco Damanjodi

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

1000073282_1_80012050000

MOTORISED PORTABLE AIR BLOWER,230VAC

15 ea Delivery: 60 days
#2

1000073282_2_85102061010

DBL.INS.115MM ANGLE GRINDER 750W P4502

15 ea Delivery: 60 days
#3

1000073282_3_85150002090

HOT AIR BLOWER,100DEG 600DEG,2000WT

15 ea Delivery: 60 days
#4

1000073282_4_85101017540

HALF INCH DIA PORTABLE DRILLING MACHINE.

15 ea Delivery: 60 days
#5

1000073282_5_82310024500

MANCOOLERSWEEP900MM,RPM 1400,415V,FOOT

10 ea Delivery: 60 days
#6

1000073282_6_82310022080

FAN 600MM SWEEP,230V 50HZ,1440RPM

10 ea Delivery: 60 days
#7

1000073282_7_82310004030

450MM SWEEP,220 OR250V,50HZ EXHAUST FAN

70 ea Delivery: 60 days

Categories 19

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar supply

4

Financial statements (latest audited/unaudited)

5

EMD payment proof (₹4,000)

6

Technical bid documents

7

OEM/manufacturer authorization certificate

8

SA8000 questionnaire (completed)

9

GST invoice copy and GST portal payment screenshot

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for Nalco goods supply tender in Bhubaneswar 2026?

Bidders must submit GST registration, PAN, experience certificates, financials, EMD ₹4,000, OEM authorization, and SA8000 questionnaire. Ensure goods are compatible with Nalco’s existing system and comply with GeM GTC terms; upload GST invoice with payment confirmation on the portal.

What documents are required for Nalco GeM procurement in Odisha?

Required documents include GST certificate, PAN, experience proofs, financial statements, EMD proof of ₹4,000, technical bid, OEM authorization, SA8000 questionnaire, and GST portal payment screenshot for GST compliance.

What are the technical specifications for Nalco GeM goods supply?

No item-level specifications are disclosed; bidders must ensure compatibility with Nalco’s existing system and may need to provide hardware/software to ensure interoperability at no extra cost; compliance with GeM terms is mandatory.

What are the EMD requirements for Nalco GeM tender in 2026?

EMD is ₹4,000 payable as per GeM/GeM GTC; submit proof with bid and ensure compliance with GST invoicing norms and portal confirmations.

What is required from OEMs for Nalco procurement in Bhubaneswar?

Submit a Manufacturer Authorization certificate with full company details, including name, designation, address, email, and phone, confirming authorization to supply the specified goods.

How does SA8000 affect Nalco GeM bidding in Odisha?

Bidder must complete the SA8000 questionnaire; Nalco is SA8000 certified, and non-compliance can lead to rejection; provide social accountability documentation as part of bid.

When is payment processed for Nalco GeM bids in Bhubaneswar?

Payment terms follow GeM GTC; bidders should anticipate payment per GeM schedule after invoicing in the consignee name and GSTIN, with GST portal confirmation attached.

What happens if GST invoices are not uploaded for Nalco GeM bid?

Without GST invoice upload and portal payment confirmation, bid may be considered non-compliant; ensure the invoice is in consignee name with consignee GSTIN and upload GST portal screenshots.