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Open Tender for 1000074316_1_95850108080,1000074316_2_95850101030,1000074316_3_95850011050,1000074316_4_23102121000 in KORAPUT, ODISHA

Bid Publish Date

13-Jul-2026, 5:34 pm

Bid End Date

03-Aug-2026, 2:00 pm

EMD

₹2,000

Location

KORAPUT , ODISHA
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Progress

Issue13-Jul-2026, 5:34 pm
AwardPending
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Quantity

590

Category

1000074316_1_95850108080

Bid Type

Two Packet Bid

National Aluminium Company Limited, Bhubaneswar invites bids for 1000074316_1_95850108080, 1000074316_2_95850101030, 1000074316_3_95850011050, 1000074316_4_23102121000, 1000074316_5_95850108220, 1000074316_6_95850106080, 1000074316_7_95850113060, 1000074316_8_95845010620, 1000074316_9_95860424260, 1000074316_10_96011017920, 1000074316_11_96006010590, 1000074316_12_87602822090, 1000074316_13_87602821040, 1000074316_14_96050250560, 1000074316_15_96050011020, 1000074316_16_96011018280, 1000074316_17_96051018590, 1000074316_18_96009060170, 1000074316_19_96008010150, 1000074316_20_96011010590, 1000074316_21_96011010040 in KORAPUT, ODISHA. Quantity: 590. Submission Deadline: 03-08-2026 14: 00: 00. Submit your proposal before the deadline.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

1000074316_1_95850108080 , 1000074316_2_95850101030 , 1000074316_3_95850011050 , 1000074316_4_23102121000 , 1000074316_5_95850108220 , 1000074316_6_95850106080 , 1000074316_7_95850113060 , 1000074316_8_95845010620 , 1000074316_9_95860424260 , 1000074316_10_96011017920 , 1000074316_11_96006010590 , 1000074316_12_87602822090 , 1000074316_13_87602821040 , 1000074316_14_96050250560 , 1000074316_15_96050011020 , 1000074316_16_96011018280 , 1000074316_17_96051018590 , 1000074316_18_96009060170 , 1000074316_19_96008010150 , 1000074316_20_96011010590 , 1000074316_21_96011010040

Advisory Bank

State Bank of India

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

90

Delivery Locations

1

Delivery Cities

Koraput

Delivery Pincodes

763008

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
MANOJ KUMAR DASH763008,Alumina Refinery Nalco, DamanjodiKoraputOdisha7630081090-

Authority Records

MINISTRY OF MINES

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Documents 5

GeM-Bidding-9597476.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

1000074316_1_95850108080

as per tender specification

10 ea Delivery: 90 days
#2

1000074316_2_95850101030

as per tender specification

20 ea Delivery: 90 days
#3

1000074316_3_95850011050

as per tender specification

5 ea Delivery: 90 days
#4

1000074316_4_23102121000

as per tender specification

4 ea Delivery: 90 days
#5

1000074316_5_95850108220

as per tender specification

10 ea Delivery: 90 days
#6

1000074316_6_95850106080

as per tender specification

10 ea Delivery: 90 days
#7

1000074316_7_95850113060

as per tender specification

10 ea Delivery: 90 days
#8

1000074316_8_95845010620

as per tender specification

10 ea Delivery: 90 days
#9

1000074316_9_95860424260

as per tender specification

10 ea Delivery: 90 days
#10

1000074316_10_96011017920

as per tender specification

20 kg Delivery: 90 days
#11

1000074316_11_96006010590

as per tender specification

10 pk Delivery: 90 days
#12

1000074316_12_87602822090

as per tender specification

200 m Delivery: 90 days
#13

1000074316_13_87602821040

as per tender specification

200 m Delivery: 90 days
#14

1000074316_14_96050250560

as per tender specification

5 ea Delivery: 90 days
#15

1000074316_15_96050011020

as per tender specification

5 ea Delivery: 90 days
#16

1000074316_16_96011018280

as per tender specification

10 pk Delivery: 90 days
#17

1000074316_17_96051018590

as per tender specification

20 kg Delivery: 90 days
#18

1000074316_18_96009060170

as per tender specification

4 kg Delivery: 90 days
#19

1000074316_19_96008010150

as per tender specification

20 kg Delivery: 90 days
#20

1000074316_20_96011010590

as per tender specification

5 kg Delivery: 90 days
#21

1000074316_21_96011010040

as per tender specification

2 kg Delivery: 90 days

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Required Documents

1

Certificate (Requested in ATC)

2

OEM Authorization Certificate

3

Additional Doc 1 (Requested in ATC)

4

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

5

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

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