Progress
Quantity
42
Category
30410001010
Bid Type
Single Packet Bid
National Aluminium Company Limited (NALCO), Bhubaneswar, invites bids for an aluminium-related procurement project located in Angul, Odisha. The tender references a pre-approved proprietary bidder arrangement with ALFA LAVAL INDIA PVT. LTD., and requires bidders to align with the GEM GTC terms. The scope includes a 18-month warranty from supply or 12 months from first use, whichever occurs earlier, and strict adherence to packing, deviation rules, and bundled price quotes inclusive of taxes and freight. The contract allows quantity adjustments up to 25% during both initial and currency periods, with delivery timelines governed by the last delivery order date and a minimum extension rule. The tender emphasizes price integrity and deems any extra quoted charges non-considerable in evaluation. The location, organization, and item-level constraints shape the bidding pathway for this government procurement in Odisha.
Aluminium-related material procurement under NALCO/GEM framework
18 months warranty from supply or 12 months from first use
Packing to prevent transit damage; replacement/repair costs borne by supplier for packing faults
Prices inclusive of taxes and freight; no add-ons after bid opening
No technical deviation from NIT specifications
Delivery quantity may vary by up to 25% during contract and currency period
25% quantity increase/decrease option at time of contract and during currency
Warranty period: 18 months from supply or 12 months from first use
GST-compliant payment terms with GST R2A/ANX-2 reflection
GST reflection via GST R2A/ANX-2; price must be inclusive of taxes and freight; no post-opening price additions
Delivery period commences from last date of original delivery order; extended period calculated with a minimum 30 days; option quantities may extend delivery time
Not explicitly described in provided data; standard GEM/ Nalco ATC penalties may apply for delays per contract terms
Pre-approved proprietary bidder status with Alfa Laval or authorized dealer/ reseller
GST-registered bidder and GST compliance per GEM GTC
Ability to meet 18-month warranty provision and packing quality standards
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
30410001010 , 30410076090 , 30410077040 , 30410084020 , 30410089070 , 30410089520 , 30410092050 , 30410097550 , 30410100050 , 30410105040 , 30410106090 , 30410106230 , 30410106540
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
30410001010
suction pump assembly pump no 538718 to 83
30410076090
PARING DISC
30410077040
LEVEL RING 65MM
30410084020
ELASTIC PLATE FOR FRICTINPT NO 518484 to 01
30410089070
FRICTION BLOCK 50HZ PT NO 526769 to 84
30410089520
FRICTION BLOCK 527983 to 80 FOR MAB 205 S
30410092050
WORM WHEEL SHAFT
30410097550
FLEXIBLE COUPLING PT NO 538574 to 80
30410100050
BOWL SPINDLE 563004 01
30410105040
IMPELLER
30410106090
IMPELLER WITH LONG SHAFT
30410106230
IMPELLER DISCHARGE PUMP OF CENTRIFUSE
30410106540
IMPELLER WITH LONG SHAFT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 30410001010 | suction pump assembly pump no 538718 to 83 | 1 | set | cppconsignee3 | 180 | |
| 2 | 30410076090 | PARING DISC | 2 | ea | cppconsignee3 | 180 | |
| 3 | 30410077040 | LEVEL RING 65MM | 2 | ea | cppconsignee3 | 180 | |
| 4 | 30410084020 | ELASTIC PLATE FOR FRICTINPT NO 518484 to 01 | 8 | ea | cppconsignee3 | 180 | |
| 5 | 30410089070 | FRICTION BLOCK 50HZ PT NO 526769 to 84 | 6 | ea | cppconsignee3 | 180 | |
| 6 | 30410089520 | FRICTION BLOCK 527983 to 80 FOR MAB 205 S | 4 | st | cppconsignee3 | 180 | |
| 7 | 30410092050 | WORM WHEEL SHAFT | 1 | ea | cppconsignee3 | 180 | |
| 8 | 30410097550 | FLEXIBLE COUPLING PT NO 538574 to 80 | 5 | ea | cppconsignee3 | 180 | |
| 9 | 30410100050 | BOWL SPINDLE 563004 01 | 1 | ea | cppconsignee3 | 180 | |
| 10 | 30410105040 | IMPELLER | 3 | ea | cppconsignee3 | 180 | |
| 11 | 30410106090 | IMPELLER WITH LONG SHAFT | 3 | st | cppconsignee3 | 180 | |
| 12 | 30410106230 | IMPELLER DISCHARGE PUMP OF CENTRIFUSE | 3 | ea | cppconsignee3 | 180 | |
| 13 | 30410106540 | IMPELLER WITH LONG SHAFT | 3 | ea | cppconsignee3 | 180 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar aluminium-related procurements
Financial statements (audited) for last 2-3 years
EMD/Security deposit documents (as applicable per GEM terms)
Technical bid documents and compliance certificates
OEM authorizations or dealer/distributor authorizations (as applicable)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ****** Under PMA | Item Categories : 30410001010,30410076090,30410077040,30410084020,30410089070,30410089520,30410092050,30410097550,304 |
Key insights about ODISHA tender market
Bidders must submit GST registration, PAN, experience certificates for similar procurements, audited financial statements, EMD documentation, technical bid, and OEM authorizations if applicable. GST reflection via GST R2A/ANX-2 is essential for payment processing; ensure all documents accurately reflect the bidder's details.
The purchaser may increase/decrease order quantity up to 25% at contract placement and during currency. Delivery time extends proportionally using the formula (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; otherwise original timelines apply.
The material carries an 18-month warranty from supply or 12 months from first use, whichever occurs earlier, covering defective design, faulty materials, and poor workmanship; maintain supplier liability for replacement or repair as needed.
Quoted prices must be inclusive of all taxes, freight, and shipping; no additional charges may be added after bid opening. If extra charges are quoted, bid evaluation excludes them and contracts align with quoted GEM bid price.
This tender follows a pre-approved proprietary bidder arrangement with ALFA LAVAL INDIA PVT. LTD., with potential authorized dealers/resellers; prospective bidders should contact NALCO authority for eligibility and future bid opportunities.
Delivery terms align with the original order date, with possible extensions calculated as stated in the option clause. Ensure packing quality and timely delivery to Angul, Odisha; comply with GEM GTC and NALCO packing standards to avoid penalties.
Bidders must confirm no technical deviation from NIT specifications, comply with GEM GTC, ensure GST reflection, and maintain 18-month warranty terms; certified OEM authorizations may be required for Alfa Laval components and associated goods.
Register on GEM portal, obtain pre-approval as required, prepare GST, PAN, financials, and technical bid per T&C, secure OEM authorization if applicable, and quote a price inclusive of all taxes and freight; confirm packaging standards and warranty before submission.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS