Indian Army LV7 MPVY Spare Parts Tender Imphal Manipur 795001 - No Specifications Published 2026
Indian Army
IMPHAL WEST, MANIPUR
Progress
Quantity
900
Bid Type
Two Packet Bid
Organization: National Aluminium Company Limited, Bhubaneswar. Product: Conveyor belt goods, category 650 B/W_1000071408_1_88701000710, scope limited to the supply of goods. Location: Bhubaneswar, Odisha. Estimated value and EMD: Not disclosed. Tender emphasizes compatibility with existing Nalco systems and inclusion of GST, freight, PF, and insurance within quoted price. The bid requires OEM/Manufacturer authorization and data sheets to be uploaded, ensuring parameter alignment with provided data sheets. A mandatory registration with Alumina Refinery, NALCO Damanjodi is required for bid eligibility. The GeM terms indicate 100% payment within 10 days as standard, and vendor must adhere to additional ATC clauses. Unique requirement: data sheet match and compatibility with current inventory. This tender landscape targets suppliers capable of turnkey goods supply with OEM backing and established registration.
Conveyor belt goods, 650 B/W category, 1000071408 series
Data sheet alignment with offered product; no parameter mismatch
OEM authorization required for non-manufacturer bidders
Must be compatible with existing Nalco inventory; include integration hardware/software if needed at no extra cost
Prices are all-inclusive: GST, freight, PF, insurance
Scope limited to supply of goods only; no services
Mandatory OEM authorization and registration with Nalco Damanjodi
Data sheet upload; exact parameter match is critical
100% payment within 10 days as per GeM standard terms
Not explicitly specified; ensure alignment with supplier inventory and Nalco requirements
Not specified in ATC; refer to GeM terms and supplier contract
Registered/empanelled with Alumina Refinery, NALCO Damanjodi as of bid opening
OEM authorization provided for distributors; data sheet matches product
GST compliance with invoicing and portal payment proof
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
PUNE, MAHARASHTRA
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Ntpc Sail Power Company Ltd
SUNDERGARH, ODISHA
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GST registration certificate
PAN card
Data sheet of offered conveyor belt goods
Manufacturer authorization certificate (OEM/MSA) if bid is through distributor
Proof of registration/empanelment with Alumina Refinery, NALCO Damanjodi
GST payment confirmation screenshot from GST portal
Technical bid documents showing compliance with data sheet
Any other certificates sought in Bid Document, ATC, or Corrigendum
Key insights about ODISHA tender market
Bidders must register with GeM, upload the product data sheet, provide OEM authorization if not manufacturer, and prove registration with Alumina Refinery, NALCO Damanjodi. Ensure GST compliance and submit GST invoice screenshots. The bid requires all-inclusive pricing covering GST, freight, PF, and insurance, with 100% payment within 10 days.
Submit GST registration, PAN card, data sheet of offered conveyor belt, OEM authorization, registration with Nalco Damanjodi, GST payment proof, and technical bid documents demonstrating data-sheet alignment. Include any certificates requested in the ATC/Corrigendum and GeM terms.
Primary spec is the 650 B/W conveyor belt category under item 1000071408. A data sheet must match the offered belt's parameters; no explicit numerical belts provided in the posting. Ensure compatibility with Nalco inventory and provide any required integration hardware at no extra cost.
GeM standard payment terms apply: 100% payment within 10 days of receipt and acceptance, with GST invoice and GST portal payment screenshot required. Ensure invoice matches data sheet and OEM authorization details.
Bidders must be registered/empanelled with Alumina Refinery, NALCO Damanjodi. Registration must be active at bid opening. If not registered, initiate enrollment before bid opening to avoid disqualification per the tender terms.
GST must be included at actuals or the quoted rate, whichever is lower. The bidder must upload GST invoice and a GST portal payment confirmation. GST treatment follows the bid's inclusive pricing policy.
Mismatch between data sheet and offered parameters can lead to bid rejection. Ensure the data sheet precisely reflects the belt model, dimensions, load ratings, and compatibility with Nalco systems before submission.
Yes. If bidding through an Authorized Distributor/service provider, an OEM authorization form/certificate with full contact details must be furnished with the bid to satisfy eligibility criteria.
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Uranium Corporation Of India Limited
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS