SUPPLY OF ZINC SULPHATE POWDER AS PER IS: 1880-1977 (HEPTA HYDRATE GRADE)
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
Progress
Quantity
2000
Category
SODIUM HEXA META PHOSPHATE(SHMP) AS PER IS- 574/1989
Bid Type
Two Packet Bid
National Aluminium Company Limited, Bhubaneswar invites bids for the supply of two chemical categories: Sodium Hexa Meta Phosphate (SHMP) as per IS-574/1989 and Zinc Sulphate (ZnSO4) Heptahydrate as per IS 1880/1977. Location is Bhubaneswar, Odisha, with no explicit end-user site specified. The BoQ shows no line items, indicating a possible single-subject supply contract or data upload stage rather than a multi-line items tender. Bid terms require the bidder to upload a product data sheet and ensure GST compliance; the invoice must be issued in the consignee’s name with the consignee GSTIN. The scope states “Only supply of Goods” with GST-inclusive pricing, plus SA8000 social accountability documentation for bidders. No explicit estimated value or EMD amount is provided in the data, suggesting pre-qualification or enabling purchase through GeM’s standard framework. Unique aspects include SA8000 questionnaire and TDS considerations under section 194Q, reflecting social accountability and modern tax compliance expectations. This tender targets chemical supply for metallurgical or process usage in a large public sector framework.
Sodium Hexa Meta Phosphate (SHMP) – IS-574/1989
Zinc Sulphate Heptahydrate – IS 1880/1977
Prices inclusive of GST, freight, P&F, insurance
Data Sheet upload as verification document
No explicit BoQ quantities; focus on supply capability
GST handling and reimbursement per actual or applicable rates
SA8000 questionnaire mandatory for social accountability
TDS 194Q applicability for high-turnover bidders
GST-inclusive pricing; invoice to consignee with GSTIN; GST payment screenshot required
Not specified; scope limited to supply of goods
Not specified in data; subject to GeM terms and Nalco procurement policies
Must upload SA8000 questionnaire and demonstrate social accountability
Must provide product Data Sheet aligned to IS-574/1989 and IS 1880/1977
GST registration and consignee GSTIN for invoicing and payment
Turnover-related TDS considerations under section 194Q if applicable
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
N/a
DURG, CHHATTISGARH
N/a
N/a
RAIPUR, CHHATTISGARH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate and GSTIN details of consignee
PAN card of bidder
Product Data Sheet matching IS standards
SA8000 questionnaire fully completed
Any OEM authorization or supplier certifications if applicable
GST invoice sample in consignee name – with GST portal screenshot
Any prior experience certificates for similar chemical supply (if available)
Key insights about ODISHA tender market
Bidders must submit a product Data Sheet aligned to SHMP IS-574/1989, SA8000 questionnaire, GST registration, PAN card, and a GST-compliant invoice with the consignee GSTIN. Also attach any OEM authorizations and prior supply certificates if available to improve eligibility.
GST is reimbursable at actuals or applicable rates (whichever is lower) and GST-inclusive pricing is required. The bidder must upload GST invoice scans and a GST portal payment confirmation as part of bid submission.
SHMP must comply with IS-574/1989 and ZnSO4 heptahydrate with IS 1880/1977. Bidders should attach Data Sheets proving conformity to these exact standards to avoid rejection.
Nalco requires a completely filled SA8000 questionnaire without alteration. Non-compliance may lead to rejection; suppliers may submit SA8000 certification if available, but must provide the filled questionnaire.
Nalco will deduct 0.1% TDS under section 194Q on purchases exceeding ₹50 Lakh in a financial year for bidders with turnover above ₹10 Crore. Vendors should not collect 206C(1H) tax if 194Q applies.
No BoQ items are listed in the data. The tender appears to be data-sheet qualification and supply-of-goods procurement, with prices inclusive of all components and no separate line-item quantities.
Submit an invoice in the consignee name with the consignee GSTIN and upload a scanned GST invoice plus GST portal payment screenshot on GeM. Ensure the invoice matches the GST registration details of the consignee.
Hpcl Rajasthan Refinery Limited
📍 BARMER, RAJASTHAN
Irel (india) Limited
📍 ERNAKULAM, KERALA
Puducherry Power Corporation Limited, Karaikal
📍 KARAIKAL, PUDUCHERRY
Access all tender documents at no cost
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS