Indian Army East Sikkim Tender for CARBON BRUSH, GASKET, FAN BELT & INLET MANIFOLD ASSY - 2026
Indian Army
EAST SIKKIM, SIKKIM
Progress
Quantity
210
Category
Material Code -26606819681 - BRUSHES FOR MOT DH630X39DD4
Bid Type
Single Packet Bid
The procuring organization is National Aluminium Company Limited (Nalco), Bhubaneswar, seeking supply of multiple brush-related items including brushes for motor and carbon brushes under various material codes. The scope lists seven items in the BoQ, with a combined requirement for delivery to Nalco Smelter Stores. Key differentiators include a fixed price basis that covers all costs (P&F, freight, insurance, GST) and a consolidated delivery timeline of 150 days from order placement. The tender emphasizes GST handling, warranty obligations, and adherence to the buyer’s payment terms. This procurement targets reliable suppliers for long-term continuous supply within Nalco’s smelter operations.
Item category: brushes for motor and carbon brushes
Delivery location: Nalco Smelter Stores (Bhubaneswar)
Total items: 7 (BOQ shows 7 items; quantities not disclosed)
Pricing: fixed, inclusive of all costs
Warranty: minimum 1 year from acceptance
Payment: 100% within 10 days of CRAC, GST as per input invoices
Tax: 194Q adherence if turnover thresholds met
Fixed price bid inclusive of all charges
Delivery within 150 days from order
Warranty of at least 12 months with certificate
100% payment via electronic mode within 10 days of CRAC; GST credit per GSTR 2A/Anx-2 reflections
Complete supply to Nalco Smelter Stores within 150 days from order placement
Not specified in available data; standard Nalco terms to apply if referenced
Not on Nalco's holiday/negative list at due date or during evaluation
Ability to supply carbon brushes and related items meeting project requirements
Compliance with GST and IT/TD considerations for high-turnover vendors
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
GURDASPUR, PUNJAB
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
GWALIOR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Material Code -26606819681 - BRUSHES FOR MOT DH630X39DD4 | As per NIT Specification. | 30 | ea | smelterstore | 150 |
| 2 | Material Code -26605142310 - Carbon Brush | As per NIT Specification. | 30 | ea | smelterstore | 150 |
| 3 | Material Code -85101010070 - Carbon Brush 2604320912 | As per NIT Specification. | 30 | ea | smelterstore | 150 |
| 4 | Material Code -26608841210 -Carbon brush | As per NIT Specification. | 30 | ea | smelterstore | 150 |
| 5 | Material Code -26608841220 - Carbon brush | As per NIT Specification. | 30 | ea | smelterstore | 150 |
| 6 | Material Code -26608841230 - Carbon brush | As per NIT Specification. | 30 | ea | smelterstore | 150 |
| 7 | Material Code -26608841240 - Carbon brush | As per NIT Specification. | 30 | ea | smelterstore | 150 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (latest two years)
EMD document or equivalent security (as specified in bid)
Technical bid documents demonstrating compliance
OEM authorizations or dealership certificates (if applicable)
Warranty certificates and technical documentation
Any other certificates requested in the ATC/Corrigendum
Key insights about ODISHA tender market
Bidders should prepare GST, PAN, and financials; submit experience certificates and OEM authorizations; provide technical bid with material certifications. Ensure fixed price quoted covers all costs and confirm delivery within 150 days. Include warranty details and GST refund method as per Nalco terms.
Required documents include GST certificate, PAN, two-year financial statements, prior experience certificates for similar supplies, EMD submission, technical bid, OEM authorization, warranty certificates, and any certificates requested in ATC/Corrigendum.
Complete supply must be delivered within 150 days from the order placement date. Ensure material arrives with warranty certificates and that the shipment aligns with fixed-price terms covering all costs.
Nalco will release 100% payment through electronic mode within 10 days of CRAC, with GST credit reflected in GSTR 2A/Anx-2 for the supplier’s invoices.
Yes. Vendors listed in Nalco’s holiday/negative list at due date or during evaluation are ineligible for bid opening, evaluation, or award; ensure compliance to avoid disqualification.
Minimum one-year warranty from the date of acceptance at Nalco Smelter Store; warranty certificate must be submitted along with the material and referenced in the technical bid.
Yes. If applicable, Nalco will apply TDS under section 194Q at 0.1% on purchases over ₹50 lakh in a financial year; ensure PAN/GST compliance and accurate IT filings.
The fixed price must include all components: production & packaging (P&F), freight, transit insurance, and GST; bidders should not add separate charges and must reflect tax terms accurately in invoices.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS