CHLORTHALIDONE 6.25MG TAB.
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Progress
Quantity
22000
Bid Type
Single Packet Bid
Organization: National Aluminium Company Limited (Nalco), Bhubaneswar. Procurement: Supply of CHLORTHALIDONE 6.25MG TAB (pharma product) as a straight goods supply. Location: Angul, Odisha for Nalco Hospital; scope covers delivery of tablets with all cost components included in unit price. Quantity/Value: Not disclosed; price basis must be firm and inclusive of P&F, freight, transit insurance, GST. Unique clause includes income tax compliance and TDS under section 194Q for high turnover vendors. Bidders must ensure mandatory document uploads and contract/invoice/LR/E-way documents at supply stage.
Product: CHLORTHALIDONE 6.25MG TAB
Procurement basis: firm, fixed price including all cost components (P&F, freight, transit insurance, GST)
Tax compliance: TDS under section 194q 0.1% on purchase value above ₹50 lakh per financial year
Mandatory documents: Technical Specification Compliance (Format-T1) and ATC conformity
Supply to Nalco Hospital Angul, Odisha
Debarment: vendors on holiday/negative list are ineligible
EMD/ bid security: amount not disclosed; submit per ATC/document requirements
Delivery & warranty: specify in contract; warranties to be provided where applicable
Tax compliance: TDS under 194q and ITA provisions; PAN/Aadhaar linkage may be verified
Price must be firm and inclusive of all costs; GST included; no separate tax assumptions stated
Delivery timeline not explicitly defined in available data; contractual delivery terms to be confirmed during bid stage
Not detailed in provided information; standard Nalco procurement penalties may apply upon non-compliance or late delivery per ATC/GTC
Not on Nalco holiday/negative list at submission or during evaluation
Must upload mandatory Technical Specification Compliance (Format-T1) and ATC conformity
Comply with IT/TDST requirements under sections 206ab/206cca and 194q with PAN/Aadhaar linkage
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CHLORTHALIDONE 6.25MG TAB
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
11000
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mitesh Kumar Wagji | 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | Anugul | Odisha | 759145 | - | 11000 | - |
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Indian Army
CENTRAL DELHI, DELHI
N/A
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
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Duly filled “Technical Specification Compliance” (Format-T1) attached under Buyer specification document
Duly filled annexures under Buyer uploaded ATC document
Any other documents mentioned in bid evaluation
Contract copy for supply
Invoice copy
Lorry Receipt copy
E-way bill (wherever required)
Guarantee/Warranty certificates (wherever required)
Key insights about ODISHA tender market
Bidders must submit Technical Specification Compliance (Format-T1), Annexures under Buyer ATC, contract copies, invoice, LR, and E-way bill where applicable; GST, PAN, and Aadhaar-linked IT compliance may be verified per internal guidelines.
Prices must be firm and inclusive of all costs (P&F, freight, transit insurance, GST). No separate price components should be considered; the bid should reflect a single fixed price per unit for delivery to Nalco Hospital Angul, Odisha.
If Nalco’s turnover exceeds ₹50 lakh in a financial year, TDS at 0.1% applies to purchase values above the threshold; bidders should anticipate this and price accordingly, while not collecting tax at source under 206c(1h) where applicable.
Vendors must not be on Nalco’s holiday/negative list, submit mandatory Technical Specification Compliance and ATC documents, and comply with ITA tax provisions; ensure GST registration and adequate financial standing per bid requirements.
Specific submission deadlines are not provided in the available data; bidders should monitor the tender portal for final dates and ensure all mandatory documents, ATC compliance, and supply terms are ready for timely submission.
Warranty/guarantee details are not specified in the data; bidders should assume standard supplier warranties and specify device-level or product warranty terms in their bid, attaching warranty certificates where required by the contract.
Supply-stage documents include contract copy, invoice, Lorry Receipt, E-way bill when required, and warranty certificates; ensure all are available to avoid supply delays and potential rejection during acceptance.
The tender requires Technical Specification Compliance; while specific standards aren’t listed, bidders should attach certifications and ensure product quality and regulatory compliance per procurement ATC terms and common pharmacopeial standards.
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS