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National Aluminium Company Limited Bhubaneswar Honeywell Automation India Ltd Tender Angul Odisha 2026

Bid Publish Date

22-Oct-2026, 6:56 pm

Bid End Date

02-Nov-2026, 11:00 am

Location

Progress

Issue22-Oct-2026, 6:56 pm
AwardPending

Tender Overview

The National Aluminium Company Limited (Nalco) invites bids for Honeywell Automation India Ltd supplied components and related hardware at the Angul Smelter, Odisha. The scope encompasses a fixed-price procurement including freight, P&F, and GST, with 140 days delivery from order placement and a minimum 1-year warranty from material acceptance. Only the principal vendor or authorized Honeywell channels may participate, ensuring OEM authorization validity. Payment is 100% within 10 days post CRAC, with GST reflected via GSTR 2A/anx-2. The engagement requires compliance with Nalco’s tax and anti-debarment policies and a clear price basis across all cost components.

Technical Specifications & Requirements

  • OEM requirement: M/s. Honeywell Automation India Ltd or authorized dealers/distributors with valid authorization certificate.
  • Delivery timeline: Complete supply within 140 days of order placement to Nalco Smelter store.
  • Warranty: Minimum 1 year warranty from acceptance; warranty certificate to accompany material.
  • Payment terms: 100% payment within 10 days of CRAC; GST reimbursement per GST reflection in the seller’s GSTR 2A/anx-2.
  • Price basis: Firm and fixed for Nalco Smelter stores including all components (P&F, freight, transit insurance, GST).
  • Tax compliance: TDS/DTAs per 194Q provisions; GST/VAT handling as per Nalco requirements.
  • Documentation: OEM authorization from Honeywell; all certificates, bid documents, and T&Cs attached.

Terms, Conditions & Eligibility

  • OEM authorization: Mandatory from Honeywell Automation India Ltd or authorized partner; invalid certs lead to rejection.
  • EMD: Not explicitly stated in available terms; bidders must review ATC for exact requirement.
  • Payment: 100% on CRAC; GST refunds as per GSTR 2A/anx-2; no advance payment mentioned.
  • Delivery: 140 days post order; partial deliveries not detailed.
  • Tax/compliance: 194Q provisions apply; Aadhaar-PAN linking adjustments as per government rules.
  • Debarment: Vendors on Nalco holiday/negative list are ineligible.

Key Specifications

  • OEM authorization required: Honeywell Automation India Ltd or authorized dealers

  • Delivery period: 140 days from order placement

  • Warranty: minimum 1 year from material acceptance

  • Payment: 100% within 10 days after CRAC

  • Price basis: firm/fixed including all costs (P&F, freight, GST)

  • GST treatment: reimbursement as per actuals or applicable rates, subject to quoted GST

  • Documentation: OEM authorization certificate and warranty certificate with material

Terms & Conditions

  • 100% payment within 10 days of CRAC

  • OEM authorization mandatory for Honeywell

  • Delivery within 140 days from order date

  • Minimum 1-year warranty with warranty certificate

  • Firm, fixed price inclusive of all cost components

  • GST treatment per GSTR 2A/anx-2 and actuals

  • Nalco GST/IT compliance under 194Q; debarment rules apply

Important Clauses

Payment Terms

100% payment within 10 days of CRAC; GST refund via GSTR 2A/anx-2 as applicable

Delivery Schedule

Complete supply to Nalco Smelter store within 140 days from placement of order

Penalties/Liquidated Damages

Not specified in available terms; refer to ATC for penalties or LDs

Bidder Eligibility

  • Must be OEM authorized by Honeywell Automation India Ltd or its authorized dealers

  • Must meet Nalco eligibility including GST registration and tax compliance per 194Q

  • Not listed on Nalco holiday/negative list as of submission due date

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Tender Data

Bid Details

Quantity

16

Category

WINDOW KAPTON 0 003 THICK P N 155500

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

WINDOW KAPTON 0 003 THICK P N 155500 , WINDOW SOURCE 0 003 ALUMINIZED KAPTON , Thermistor Stud Part No 47000006 , PCBA TEMP BUFFER PS 05407000 , QUAD RING X RAY P N0 2000496

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

140

Delivery Locations

1

Delivery Cities

Anugul

Delivery Pincodes

759145

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
SUBHENDU MISHRA759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGARAnugulOdisha7591456140-

Authority Records

MINISTRY OF MINES

BID & GeM Expert Consultancy

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 11

GeM-Bidding-10057312.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

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]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

WINDOW KAPTON 0 003 THICK P N 155500

AS PER NIT SPECIFICATIONS

6 ea Delivery: 140 days
#2

WINDOW SOURCE 0 003 ALUMINIZED KAPTON

AS PER NIT SPECIFICATIONS

6 ea Delivery: 140 days
#3

Thermistor Stud Part No 47000006

AS PER NIT SPECIFICATIONS

1 no Delivery: 140 days
#4

PCBA TEMP BUFFER PS 05407000

AS PER NIT SPECIFICATIONS

1 ea Delivery: 140 days
#5

QUAD RING X RAY P N0 2000496

AS PER NIT SPECIFICATIONS

2 ea Delivery: 140 days
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Required Documents

1

Certificate (Requested in ATC)

2

Additional Doc 1 (Requested in ATC)

3

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

4

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for Nalco Honeywell components tender in Angul Odisha 2026?

Bidders must be OEM-authorized by Honeywell Automation India Ltd or its certified dealers, submit warranty and authorization certificates, and comply with Nalco's fixed-price terms. Provide GST details, 194Q tax compliance, and 140-day delivery commitment. Ensure CRAC-based payment readiness and complete documentation as per ATC.

What documents are required for Nalco Angul tender submission 2026?

Submit OEM authorization, warranty certificate, GST certificate, PAN, company financials, past performance certificates, technical bid, and any certificates listed in the ATC. Ensure all documents reflect current valid statuses and are uploaded with the bid as per the terms.

What are the delivery and warranty requirements for Nalco tender 2026?

Delivery must be completed within 140 days from order placement to Nalco Smelter store. A minimum 1-year warranty from material acceptance is required, with the warranty certificate accompanying the material for acceptance.

What is the payment term for Nalco Honeywell procurement in Angul?

Nalco offers 100% payment within 10 days after CRAC. GST reimbursement follows reflection in GSTR 2A/anx-2, aligning with government tax rules and the buyer’s finance processes.

Which vendor qualifies under Nalco eligibility criteria for this bid?

Only principal Honeywell vendors or authorized distributors/dealers with valid authorization can participate. Vendors must not be on Nalco’s holiday/negative lists and must comply with 194Q TDS provisions and GST requirements.

What standards or certifications are required for this Nalco tender?

The response requires OEM authorization for Honeywell Automation India Ltd, warranty certification, and compliance with Nalco TDS/GST processes. Specific ISO/quality standards are not listed in the available terms; rely on OEM and internal Nalco compliance.

How is GST handled in Nalco Angul procurement 2026 bid?

GST reimbursement is provided as per actuals or applicable rates, subject to the quoted GST percentage, and is processed in line with GSTR 2A/anx-2 reporting. Ensure GSTIN validity and proper invoicing in the supplier’s GSTR filings.

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