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National Aluminium Company Limited Band Saw Blade Tender Angul Odisha 180 Days Delivery 10 Days Payment 100% 2026

Bid Publish Date

18-Oct-2026, 5:19 pm

Bid End Date

02-Nov-2026, 6:00 pm

Location

Progress

Issue18-Oct-2026, 5:19 pm
Corrigendum18-Oct-2026
AwardPending

Key Highlights

  • • LTE restricted tender requiring authorization certificates from principal vendors
  • • Delivery timeline: 180 days from order placement for complete supply
  • • 100% payment within 10 days of CRAC; GST reimbursement linked to GST return reflections
  • • Vendor eligibility includes pre-registered suppliers: BIPICO INDUSTRIES(TOOLS) PVT.LTD, GENERAL TRADING CORPORATION, TOOLSCO, B.S MARINE & LIFTING

Tender Overview

Organization: National Aluminium Company Limited (Nalco), Bhubaneswar. Product category: Band Saw Blade. Location: Angul, Odisha (759037). Procurement scope: Band saw blades for Nalco materials division with LTE vendor participation. Delivery timeline: Complete supply within 180 days of order placement. Payment terms: 100% payment within 10 days of CRAC; GST reimbursement aligns to GSTR-2A reflection for the seller. Est. value/EMD: Not disclosed; no BOQ items listed. Differentiator: Limited tender with pre-registered/authorized vendors only; authorization certificates required for principal vendors.

Technical Specifications & Requirements

  • No explicit technical specs provided; procurement centers on raw item category “Band Saw Blade.”
  • Delivery location is Nalco smelter stores in Angul; price basis is firm and all-inclusive (P&F, freight, transit insurance, GST).
  • Supplier eligibility includes registered LTE vendors: authorized vendors include BIPICO INDUSTRIES(TOOLS) PVT. LTD, GENERAL TRADING CORPORATION, TOOLSCO, B.S MARINE & LIFTING; vendor registration form is required on Nalco website.
  • Tax compliance: GST handling with actuals or applicable rate, subject to quoted GST cap; TDS considerations under current income tax act; vendor PAN-Aadhaar linkage considered for GST/TDS.
  • Technical document accompanies bid for detailed instructions; non-submission of required certificates risks rejection.

Terms, Conditions & Eligibility

  • Delivery: 180 days from order placement; complete supply within this window.
  • Payment: 100% payment within 10 days of CRAC; GST paid on presentation in GSTR-2A/anx-2.
  • GST: Reimbursement as per actuals or applicable rate, not exceeding quoted GST percentage.
  • LTE Tender: Only listed authorized vendors considered; genuine authorization certificates required from principal vendor.
  • Registration: Prospective suppliers must complete Nalco vendor registration via the official site.
  • Tax & Compliance: Income tax provisions under sections 194Q/206AB/206CCA apply; bid may reject if certificates/documents are missing.

Key Specifications

  • Product: Band Saw Blade (no detailed specs provided)

  • Delivery: 180 days from order date to Nalco smelter stores, Angul

  • Price basis: firm and fixed inclusive of all costs (P&F, freight, insurance, GST)

  • Vendor eligibility: LTE list of authorized suppliers; include genuine authorization certificates

  • GST handling: reimbursement as per actuals or applicable rate, subject to GST percentage quoted

Terms & Conditions

  • Delivery within 180 days and 100% payment within 10 days of CRAC

  • LTE vendor restriction; submit vendor authorization certificates

  • GST reimbursement rules aligned to GST returns and applicable rates

Important Clauses

Payment Terms

100% payment within 10 days of CRAC; GST payable per GSTR-2A reflection

Delivery Schedule

Complete supply within 180 days of order placement

Penalties/Liquidated Damages

Not explicitly stated in available data

Bidder Eligibility

  • LTE (limited tender) participation restricted to listed authorized vendors

  • Submit genuine authorization certificates from principal vendor

  • Register as a Nalco supplier via official vendor registration form

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Tender Data

Bid Details

Quantity

50

Bid Type

Single Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

BAND SAW BLADE

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

180

Delivery Locations

1

Delivery Cities

Anugul

Delivery Pincodes

759145

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
SUBHENDU MISHRA759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGARAnugulOdisha75914550180-

Authority Records

MINISTRY OF MINES

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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 9

GeM-Bidding-9975622.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Materials

Office Name

Materials

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

18-Oct-2026
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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar band saw blade supply)

4

Financial statements for last financial year

5

EMD/Security deposit (if applicable, not disclosed)

6

Technical bid documents

7

OEM authorization certificates (for principal vendors)

Frequently Asked Questions

Key insights about ODISHA tender market

How to participate in Nalco band saw blade tender in Angul?

Bidders must be on the LTE vendor list, provide OEM authorization certificates for principal vendors, complete Nalco vendor registration, and submit GST, PAN, and financial documents. Ensure 180-day delivery readiness and firm price including all costs. The bid requires certificates to avoid rejection.

What documents are required to bid on Nalco band saw blade procurement?

Required documents include GST registration, PAN card, last two years financials, experience certificates for similar blade supply, technical bid, OEM authorizations, and EMD details if applicable. Submissions must align with T&C and be uploaded with the bid.

What are the delivery terms for Nalco band saw blades in Angul?

Delivery must be completed within 180 days from order placement. The supplier should maintain single-point delivery to Nalco smelter stores in Angul, with all costs included in the firm price basis.

What are the payment terms for Nalco blade procurement in 2026?

Nalco offers 100% payment within 10 days of CRAC. GST will be reimbursed as per actuals or applicable rate, constrained by the GST percentage quoted by the bidder and reflected in GSTR-2A.

Which vendors are eligible for the Nalco LTE band saw tender?

Eligible vendors are the four listed: BIPICO INDUSTRIES(TOOLS) PVT.LTD, GENERAL TRADING CORPORATION, TOOLSCO, and B.S MARINE & LIFTING; they must submit valid authorization certificates from their principal vendor.

What GST rules apply to Nalco band saw blade procurement?

GST reimbursement will follow actuals or the applicable rate, limited to the quoted GST percentage. Tax compliance includes PAN-Aadhaar linkage considerations and reflection in GSTR-2A/anx-2 for GST credits.

What is the expected scope of supply for the Nalco band saw blades?

The BOQ shows zero items, indicating a sub-bid scope limited to the blade category; suppliers should provide a firm price covering all costs and ensure compatibility with Nalco’s band saw blade specifications as per the attached technical document.

How to obtain OEM authorization for principal vendors for Nalco tender?

Participants must secure authentic authorization certificates from the principal vendor and upload them with the bid. Unauthorised offers risk technical rejection, so verify certificate validity and scope before submission.

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