88680313410,88870006270,88870029590,88570009780,88680032010,88570021500,88570009610,88680230890,886
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bid Publish Date
17-Jun-2026, 10:14 am
Bid End Date
30-Jun-2026, 12:00 pm
Location
Progress
Quantity
409
Category
88680313410
Bid Type
Two Packet Bid
The opportunity is issued by the National Aluminium Company Limited (NALCO), Bhubaneswar, under the Materials department for a 37-item BoQ with unspecified individual item details. The contract targets delivery within 180 days from the GEM contract date, with a quantity option clause allowing up to 25% additional quantity at contracted rates. The bid requires compliance with the GEM GTC framework, inclusive pricing, and a guarantee from the manufacturer. The tender emphasizes no technical deviation from NIT specifications and a single award to 4 pre-approved standardized bidders, or their authorized dealers. The scope is procurement of unspecified material categories with standard warrant and PDI requirements. Bid validity and GST payment alignment are critical, with a minimum 18-month guarantee or 12 months from use, and a requirement to adhere to supplier inspection protocols. The unique factor is the combination of pre-approval and GEM-based price discipline, ensuring pricing parity, delivery discipline, and post-dispatch verification.
Delivery period: 180 days from GEM contract date
Price term: Inclusive of all taxes, freight; no post-opening price changes
Warranty: 18 months from delivery or 12 months from use
PDI: Original PDI certificate with inspecting details
Quantity flexibility: Up to 25% increase during contract at contracted rates
Payment: GST reflected in GST return (R2A/ANX-2) with no deviations
Pre-approved bidders: 4 standardized bidders or their authorized dealers
No technical deviation: Offer must match NIT specifications exactly
Option clause enables 25% quantity variation with proportional delivery impact
18-month manufacturer guarantee or 12 months from first use must be provided
GST-compliant invoicing; price inclusive of taxes and freight; no post-bid price changes
GST invoicing must reflect in GST return R2A/ANX-2; no extra charges post-bid opening
Delivery shall be completed within 180 days from GEM contract date; optioned quantities extend accordingly
Not specified in available data; terms aligned to GEM/GTC, with applicable penalties per contract
Only 4 pre-approved standardized bidders or their authorized dealers participate
Manufacturer-backed bidders with OEM authorization
Bidder must meet GEM GTC conditions and GST compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
88680313410 , 88870006270 , 88870029590 , 88570009780 , 88680032010 , 88570021500 , 88570009610 , 88680230890 , 88680031750 , 88680314820 , 88570017400 , 88680031510 , 88680031200 , 88870030570 , 88870055030 , 88570020550 , 88680021100 , 88680031130 , 88680231770 , 88570003540 , 88570009470 , 88680312600 , 88570009540 , 88570002590 , 88680031440 , 88570005780 , 88680031990 , 88680031020 , 88680302670 , 88680303240 , 88680312220 , 88680313030 , 88680232890 , 88680232650 , 32028016020 , 88681002610 , 88680233080
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Tender Results
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88680313410
ADAPTER SLEEVE H 3134
88870006270
ADAPTER SLEEVE H2324
88870029590
SLEEVE H2318
88570009780
ADAPTER SLEEVE H 3140
88680032010
ADAPTER SLEEVE H 320
88570021500
ADAPTER SLEEVE H 322
88570009610
ADAPTER SLEEVE H 3132
88680230890
ADAPTOR SLEEVE H 2308
88680031750
ADAPTER SLEEVE H 317
88680314820
ADAPTER SLEEVE AH 3148 H
88570017400
ADAPTER SLEEVE H 3124
88680031510
ADAPTER SLEEVE H 315
88680031200
ADAPTER SLEEVE H 312
88870030570
ADAPTOR SLEEVE H 2320
88870055030
ADAPTOR SLEEVE H 3136
88570020550
ADAPTER SLEEVE H 3128
88680021100
BRG ADAPTOR SLEEV OF H 211
88680031130
ADAPTER SLEEVE H 311
88680231770
ADAPTER SLEEVE NO H 2317
88570003540
ADAPTER SLEEVE H309
88570009470
ADAPTER SLEEVE H 2315
88680312600
ADAPTER SLEEVE H 3126
88570009540
ADAPTER SLEEVE H 2316
88570002590
ADAPTER SLEEVE H217
88680031440
ADAPTER SLEEVE NO H 314
88570005780
ADAPTER SLEEVE H 318
88680031990
ADAPTER SLEEVE H 319
88680031020
Adapter Sleeve H 2334
88680302670
ADAPTOR SLEEVE NO H 3026
88680303240
ADAPTOR SLEEVE NO H3032
88680312220
ADAPTOR SLEEVE NO H3122
88680313030
ADAPTOR SLEEVE NO H3130
88680232890
ADAPTER SLEEVE H 2328
88680232650
ADAPTER SLEEVE H 2326
32028016020
H212 ADAPTER SLEEVE LOCK WASHER NUT
88681002610
LOCK NUT KM 26 SIBCO M and M
88680233080
ADOPTER SLEEVE H 3052X
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 88680313410 | ADAPTER SLEEVE H 3134 | 12 | ea | cppconsignee3 | 180 | |
| 2 | 88870006270 | ADAPTER SLEEVE H2324 | 4 | ea | cppconsignee3 | 180 | |
| 3 | 88870029590 | SLEEVE H2318 | 4 | ea | cppconsignee3 | 180 | |
| 4 | 88570009780 | ADAPTER SLEEVE H 3140 | 5 | ea | cppconsignee3 | 180 | |
| 5 | 88680032010 | ADAPTER SLEEVE H 320 | 30 | ea | cppconsignee3 | 180 | |
| 6 | 88570021500 | ADAPTER SLEEVE H 322 | 30 | ea | cppconsignee3 | 180 | |
| 7 | 88570009610 | ADAPTER SLEEVE H 3132 | 8 | ea | cppconsignee3 | 180 | |
| 8 | 88680230890 | ADAPTOR SLEEVE H 2308 | 4 | ea | cppconsignee3 | 180 | |
| 9 | 88680031750 | ADAPTER SLEEVE H 317 | 50 | ea | cppconsignee3 | 180 | |
| 10 | 88680314820 | ADAPTER SLEEVE AH 3148 H | 4 | ea | cppconsignee3 | 180 | |
| 11 | 88570017400 | ADAPTER SLEEVE H 3124 | 12 | ea | cppconsignee3 | 180 | |
| 12 | 88680031510 | ADAPTER SLEEVE H 315 | 20 | ea | cppconsignee3 | 180 | |
| 13 | 88680031200 | ADAPTER SLEEVE H 312 | 4 | ea | cppconsignee3 | 180 | |
| 14 | 88870030570 | ADAPTOR SLEEVE H 2320 | 5 | ea | cppconsignee3 | 180 | |
| 15 | 88870055030 | ADAPTOR SLEEVE H 3136 | 20 | ea | cppconsignee3 | 180 | |
| 16 | 88570020550 | ADAPTER SLEEVE H 3128 | 10 | ea | cppconsignee3 | 180 | |
| 17 | 88680021100 | BRG ADAPTOR SLEEV OF H 211 | 15 | ea | cppconsignee3 | 180 | |
| 18 | 88680031130 | ADAPTER SLEEVE H 311 | 20 | ea | cppconsignee3 | 180 | |
| 19 | 88680231770 | ADAPTER SLEEVE NO H 2317 | 10 | ea | cppconsignee3 | 180 | |
| 20 | 88570003540 | ADAPTER SLEEVE H309 | 16 | ea | cppconsignee3 | 180 | |
| 21 | 88570009470 | ADAPTER SLEEVE H 2315 | 20 | ea | cppconsignee3 | 180 | |
| 22 | 88680312600 | ADAPTER SLEEVE H 3126 | 5 | ea | cppconsignee3 | 180 | |
| 23 | 88570009540 | ADAPTER SLEEVE H 2316 | 12 | ea | cppconsignee3 | 180 | |
| 24 | 88570002590 | ADAPTER SLEEVE H217 | 4 | ea | cppconsignee3 | 180 | |
| 25 | 88680031440 | ADAPTER SLEEVE NO H 314 | 4 | ea | cppconsignee3 | 180 | |
| 26 | 88570005780 | ADAPTER SLEEVE H 318 | 10 | ea | cppconsignee3 | 180 | |
| 27 | 88680031990 | ADAPTER SLEEVE H 319 | 15 | ea | cppconsignee3 | 180 | |
| 28 | 88680031020 | Adapter Sleeve H 2334 | 4 | ea | cppconsignee3 | 180 | |
| 29 | 88680302670 | ADAPTOR SLEEVE NO H 3026 | 8 | ea | cppconsignee3 | 180 | |
| 30 | 88680303240 | ADAPTOR SLEEVE NO H3032 | 6 | ea | cppconsignee3 | 180 | |
| 31 | 88680312220 | ADAPTOR SLEEVE NO H3122 | 6 | ea | cppconsignee3 | 180 | |
| 32 | 88680313030 | ADAPTOR SLEEVE NO H3130 | 4 | ea | cppconsignee3 | 180 | |
| 33 | 88680232890 | ADAPTER SLEEVE H 2328 | 10 | ea | cppconsignee3 | 180 | |
| 34 | 88680232650 | ADAPTER SLEEVE H 2326 | 4 | ea | cppconsignee3 | 180 | |
| 35 | 32028016020 | H212 ADAPTER SLEEVE LOCK WASHER NUT | 4 | ea | cppconsignee3 | 180 | |
| 36 | 88681002610 | LOCK NUT KM 26 SIBCO M and M | 4 | ea | cppconsignee3 | 180 | |
| 37 | 88680233080 | ADOPTER SLEEVE H 3052X | 6 | ea | cppconsignee3 | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar procurement)
Financial statements (as required by GEM/GTC)
EMD/Security deposit documentation (as per GEM norms)
Technical bid documents demonstrating no deviation from NIT specifications
OEM authorization/authorizations for bidders
Original PDI certificates for sleeves (if applicable)
To participate in the NALCO materials tender in Bhubaneswar, ensure you are among the 4 pre-approved standardized bidders or have authorized dealer status. Submit GST, PAN, OEM authorizations, and technical bid with no deviation from NIT specs. Ensure 180-day delivery and inclusive pricing per GEM GTC.
Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD documentation, OEM authorizations, and the technical bid showing no deviation from NIT specifications. Submit Original PDI certificates for sleeves where applicable and dispatch guarantees.
Delivery must be completed within 180 days from the GEM contract date. If quantity increases by up to 25%, the delivery period adjusts proportionally using the (additional quantity/original quantity) × original period, with a minimum 30 days as required.
Manufacturers must provide a warranty of 18 months from delivery or 12 months from first use. A standard manufacturer guarantee certificate should accompany dispatch documents to validate this warranty period and terms.
Payments must be GST-compliant, reflecting in GST return R2A/ANX-2. The quoted price must be inclusive of all taxes and freight; no post-bid price changes are allowed, and deviations may lead to rejection.
Bidders must confirm that offered items exactly match the NIT specifications without deviations. The technical bid should clearly demonstrate conformance to the specified item criteria, material grades, and performance requirements to ensure acceptance during evaluation.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS