Progress
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.
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
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
100% payment within 10 days of CRAC; GST payable per GSTR-2A reflection
Complete supply within 180 days of order placement
Not explicitly stated in available data
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
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
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
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
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)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SUBHENDU MISHRA | 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | Anugul | Odisha | 759145 | 50 | 180 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar band saw blade supply)
Financial statements for last financial year
EMD/Security deposit (if applicable, not disclosed)
Technical bid documents
OEM authorization certificates (for principal vendors)
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
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.
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.