Bid Publish Date
19-Oct-2026, 9:58 am
Bid End Date
02-Nov-2026, 10:00 am
Location
Progress
Organization: National Aluminium Company Limited, Bhubaneswar. Product/Service: Nalco smelter stores procured under a limited tender with authorized vendor eligibility. Quantity/Estimated Value: 13 items listed in BOQ; exact quantities not disclosed. Location: Bhubaneswar, Odisha; site delivery within 90 days of PO. Key differentiator: Restricted participation to listed OEMs/authorized vendors to ensure supply chain integrity. Context: Focus on ensuring reliable delivery of critical smelter components with warranty coverage.
Delivery within 90 days from PO
Warranty of 18 months from supply date
Material Test Certificate and Guarantee Certificate mandatory
All-inclusive price for Nalco smelter stores (P&F, freight, transit insurance, GST)
Authorized vendor requirement: Kirloskar Brothers Limited, KS Valves, Larsen & Toubro Limited, Weir BDK Valves
LTE tender restricts bidders to authorized OEMs
Delivery and warranty terms are clearly defined
GST and payment terms specify e-mode and GSTR 2A alignment
100% payment through e-mode within 10 days of CRAC; GST payment upon GST portal invoice reflection in GSTR 2A/ANX-2
Delivery within 90 days from placement of PO; option to extend under LTE terms with conditions
Not specified in available data; LTE terms imply adherence to delivery timelines
Authorized vendors only: Kirloskar Brothers Limited, KS Valves, Larsen & Toubro Limited, Weir BDK Valves
Must submit genuine and valid authorization certificates from principal vendor
Compliance with MT and warranty document submission
Quantity
76
Category
95503016070
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
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
95503016070 , 95503204130 , 95503351520 , 63701024540 , 95503250180 , 95521023180 , 95521023700 , 95528020050 , 95528055470 , 63718026030 , 95521023250 , 95503250630 , 95503989020
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
90
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 | 6 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
95503016070
As per attached Tender specification of Item 1 in NIT checklist
95503204130
As per attached Tender specification of Item 2 in NIT checklist
95503351520
As per attached Tender specification of Item 3 in NIT checklist
63701024540
As per attached Tender specification of Item 4 in NIT checklist
95503250180
As per attached Tender specification of Item 5 in NIT checklist
95521023180
As per attached Tender specification of Item 5 in NIT checklist
95521023700
As per attached Tender specification of Item 5 in NIT checklist
95528020050
As per attached Tender specification of Item 5 in NIT checklist
95528055470
As per attached Tender specification of Item 5 in NIT checklist
63718026030
As per attached Tender specification of Item 5 in NIT checklist
95521023250
As per attached Tender specification of Item 5 in NIT checklist
95503250630
As per attached Tender specification of Item 5 in NIT checklist
95503989020
As per attached Tender specification of Item 5 in NIT checklist
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 95503016070 | As per attached Tender specification of Item 1 in NIT checklist | 6 | ea | smelterstore | 90 | |
| 2 | 95503204130 | As per attached Tender specification of Item 2 in NIT checklist | 6 | ea | smelterstore | 90 | |
| 3 | 95503351520 | As per attached Tender specification of Item 3 in NIT checklist | 6 | ea | smelterstore | 90 | |
| 4 | 63701024540 | As per attached Tender specification of Item 4 in NIT checklist | 6 | ea | smelterstore | 90 | |
| 5 | 95503250180 | As per attached Tender specification of Item 5 in NIT checklist | 5 | ea | smelterstore | 90 | |
| 6 | 95521023180 | As per attached Tender specification of Item 5 in NIT checklist | 5 | ea | smelterstore | 90 | |
| 7 | 95521023700 | As per attached Tender specification of Item 5 in NIT checklist | 4 | ea | smelterstore | 90 | |
| 8 | 95528020050 | As per attached Tender specification of Item 5 in NIT checklist | 10 | ea | smelterstore | 90 | |
| 9 | 95528055470 | As per attached Tender specification of Item 5 in NIT checklist | 1 | ea | smelterstore | 90 | |
| 10 | 63718026030 | As per attached Tender specification of Item 5 in NIT checklist | 3 | ea | smelterstore | 90 | |
| 11 | 95521023250 | As per attached Tender specification of Item 5 in NIT checklist | 8 | ea | smelterstore | 90 | |
| 12 | 95503250630 | As per attached Tender specification of Item 5 in NIT checklist | 4 | ea | smelterstore | 90 | |
| 13 | 95503989020 | As per attached Tender specification of Item 5 in NIT checklist | 12 | ea | smelterstore | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (if applicable to bidder type)
Financial statements (as required by bidder type)
EMD documents (if applicable to LTE tender terms)
Material Test Certificate (MTC)
Guarantee Certificate
Product catalogue detailing specifications
OEM authorization certificate for affiliated vendors
Participation is limited to listed OEMs: Kirloskar Brothers Limited, KS Valves, Larsen & Toubro Limited, Weir BDK Valves. Ensure valid authorization from the principal vendor and submit MT certificate, guarantee certificate, and product catalogue. Payment terms require 100% via e-mode within 10 days of CRAC.
Submit GST registration, PAN, MT certificate, guarantee certificate, detailed product catalogue, OEM authorization, and relevant experience/financial documents as applicable. Ensure GST reflected in GSTR 2A and complete e-mode payment setup for 100% payment within 10 days of CRAC.
Delivery must be completed within 90 days from PO placement. Warranty is valid for 18 months from supply date for workmanship or substandard quality. MT certificates and warranty certificates must accompany the bid.
Prices must be quoted on an all-inclusive basis covering P&F, freight, transit insurance, and GST for Nalco smelter stores. The bid should reflect the final landed cost for the Odisha site delivery.
Approved vendors are Kirloskar Brothers Limited, KS Valves, Larsen & Toubro Limited, and Weir BDK Valves. Bidders must provide authentic authorization certificates; non-compliant bids may be technically rejected.
GST payment will be released with GST reflected in the seller’s invoice and shown in GSTR 2A/ANX-2. Ensure the GSTIN is active and match invoices with the Nalco purchase order for timely payment within 10 days of CRAC.
Mandatory certificates include Material Test Certificate, Guarantee Certificate, and a detailed product catalogue. Suppliers must ensure authentic OEM authorization and a complete catalogue to support technical scrutiny during evaluation.
The LTE clause allows up to 25% quantity variation; delivery schedules adjust proportionally with the original delivery period, with a minimum extension of 30 days. Extended time can continue within the original delivery period.