Progress
Organization: National Aluminium Company Limited, Bhubaneswar. Procurement: supply of mechanical components including Shuttle Conveyor Long Travel G/B (code 1000075425_1_10103902000), Rigid Split Flange CPLG: Stackers (code 1000075425_2_89104007400), and Geared Coupling ZNR-50 (code 1000075425_3_89104072070). Delivery scope: only supply of goods. Location: Bhubaneswar, Odisha. Estimated value and EMD: not disclosed. Bids must include Data Sheet alignment, OEM authorization, and GST-compliant invoicing. Unique requirements: mandatory registration with Alumina Refinery, NALCO Damanjodi; compatibility with existing NALCO inventory; prices inclusive of all costs per GeM ATC; 100% payment within 10 days of issue. These terms drive supplier qualification and pricing strategy for the listed components.
Shuttle Conveyor Long Travel G/B: data sheet alignment required; compatible with existing system
Rigid Split Flange CPLG: Stackers; ensure IS/ISO dimension compatibility per NALCO interface
Geared Coupling ZNR-50: confirm installation fitment and load ratings
Pricing: all-inclusive price (GST, freight, P&F, insurance)
Payment: 100% within 10 days of issue
OEM/Manufacturer Authorization: mandatory for non-manufacturer bidders
EMD details not disclosed; bidders must comply with GeM ATC and supplier terms
Bid must include Data Sheet, OEM authorization, GST and PAN documentation
Registration with NALCO Damanjodi is mandatory before bid opening
Prices must be all-inclusive and GST payable as per applicable rates
Delivery and payment terms follow GeM standard terms (10-day payment window)
100% payment within 10 days of issue, prices inclusive of GST, freight, P&F, and insurance
Delivery of listed goods to be aligned with GeM terms; no BOQ provided
Submit Data Sheet, OEM authorization, GST invoices, and GST payment proof; mismatch in technical parameters may lead to rejection
Must be registered/empanelled with Alumina Refinery, NALCO Damanjodi as of bid opening
OEM authorization required for non-manufacturer bidders
Data Sheet must match offered product specifications and be uploaded with bid
Quantity
5
Category
SHUTTLE CONV. LONG TRAVEL G/B_ 1000075425_ 1_ 10103902000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
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
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SHUTTLE CONV. LONG TRAVEL G/B_ 1000075425_ 1_ 10103902000 , RIGID SPLIT FLANGE CPLG: STACKER 1001BOOM_ 1000075425_ 2_ 89104007400 , GEARED COUPLING ZNR-50_ 1000075425_ 3_ 89104072070
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
Koraput
Delivery Pincodes
763008
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| MANOJ KUMAR DASH | 763008,Alumina Refinery Nalco, Damanjodi | Koraput | Odisha | 763008 | 1 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Data Sheet of offered products
Manufacturer Authorization / OEM authorization
Experience certificates (if available)
Financial statements (annual reports or balance sheets)
GST invoice copy and GST portal payment screenshot
Registration / empanelment with Alumina Refinery, NALCO Damanjodi
Any other certificates as per bid document
Key insights about ODISHA tender market
Bidders must submit Data Sheet, OEM authorization, GST certificate, PAN, and financials; ensure registration with Alumina Refinery, NALCO Damanjodi; provide price inclusive of GST, freight, and insurance, with payment terms of 100% within 10 days of issue.
Required documents include GST registration, PAN, Data Sheet, OEM authorization, experience certificates, financial statements, and GST invoice with payment proof; registration with NALCO Damanjodi is mandatory before bid opening.
GeM terms specify 100% payment within 10 days of issue; bid prices must be inclusive of all costs like GST, freight, packing, and insurance.
Provide Data Sheet aligned to offered products; ensure compatibility with existing NALCO systems; include OEM authorization if bidding as an authorized distributor.
Register/empanel with Alumina Refinery, NALCO Damanjodi before bid opening; provide authorization and company details as part of the bid submission.
Prices must be all-inclusive: GST, freight, packing & forwarding, and insurance; GST reimbursement follows applicable rates or actuals, whichever lower.