SODIUM NITRATE
Indian Air Force
CHANDIGARH, CHANDIGARH
Bid Publish Date
13-Jun-2026, 9:46 am
Bid End Date
27-Jun-2026, 10:00 am
Location
Progress
Quantity
5000
Bid Type
Single Packet Bid
Organization: National Aluminium Company Limited, Bhubaneswar. Procurement: Only supply of goods for the POT. NITRATE+ NA. MONOFLUOROPHOSPHATE GEL category. Location context centers on NALCO HOSPITAL, ANGUL, ODISHA for price basis. Estimated value is not disclosed; bidders must include all cost components (P&F, freight & transit insurance, GST). The bid requires mandatory documents and ATC/commercial terms with non-discretionary compliance, and vendors on holiday/negative lists are excluded. The scope is strictly supply, with no installation services mentioned. Acknowledged terms include income tax considerations under sections 194q/206ab/206cca and the need to avoid VAT/TDS misstatements. Unique clause: debarment for non-compliant bidders.
No technical specifications are detailed in the tender data. However, the document mandates submission of:
Product: NITRATE + MONOFLUOROPHOSPHATE GEL
Category: POT. NITRATE+ NA. MONOFLUOROPHOSPHATE GEL
Quantity: Not disclosed
Estimated value: Not disclosed
Standards/Certifications: Not specified
Delivery/Documentation: Contract copy, Invoice, LR, E-way bill (where required)
Fixed price basis including GST and all costs
Mandatory attachments: Format-T1 and ATC annexures
Tax compliance with IT returns and PAN-Aadhaar linkage
Debarment from Nalco list excludes participation
Submission of supply documents and warranties as applicable
Not specified in data; bidders should verify ATC for payment terms during bid submission.
Delivery timeline not provided; confirm with contracting section during clarification.
No LD details in data; verify at bid stage against standard Nalco procurement terms.
Not on Nalco holiday/negative list as of bid submission
Must submit Format-T1 and ATC annexures
Must comply with IT/Tax provisions under sections 194q, 206ab, 206cca
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
POT. NITRATE+ NA. MONOFLOROPHOSPHATE GEL
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
CHANDIGARH, CHANDIGARH
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Indian Air Force
CHANDIGARH, CHANDIGARH
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
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Technical Specification Compliance (Format-T1)
Conformation to commercial terms, ATC & GTC (Buyer uploaded)
Annexures under Buyer uploaded ATC document
Contract copy, Invoice copy, Lorry Receipt, E-way bill (where required)
Guarantee/Warranty certificate (where applicable)
Any other documents listed in bid evaluation
Bidders should submit the Technical Specification Compliance (Format-T1) and Annexures under the Buyer ATC document, ensuring GST-inclusive pricing. Include all supply documents (contract copy, invoice, LR, E-way bill). Ensure IT returns filed for two prior years and PAN-Aadhaar linkage; avoid Nalco holiday lists. Also attach warranty where applicable and any other evaluation docs.
Required documents include: Technical Specification Compliance (Format-T1), annexures for ATC, contract copy, invoice, Lorry Receipt, E-way bill (if applicable), and warranty certificates. Ensure GST registration, PAN, and IT returns for 2 prior years as per ATC; debarment status must be clear; upload all evaluation documents.
The buyer will apply TDS under section 194q if turnover surpasses โน? crore in prior year and threshold of โน50 lakh within fiscal year; ensure PAN-Aadhaar linkage is complete; ensure IT returns filed for two prior financial years; vendor should not collect tax under 206C(1H).
Delivery documents required include the contract copy, invoice, Lorry Receipt, and E-way bill where required. Warranty certificates must accompany supply for post-delivery support; ensure all documents align with Section ATC and buyer terms for timely acceptance.
Vendors on Nalco holiday/negative list as of bid submission or during evaluation are ineligible for bid opening, evaluation, or award; bidders must ensure clean standing and provide evidence of non-debarment in the bid package.
The scope specifies supply of goods only; installation or commissioning services are not included in the current scope. Confirm if any after-delivery support or warranty terms apply in the ATC; otherwise plan for standalone installation if required.
The price must be firm and fixed for all components, including packaging, freight, transit insurance, and GST; bidders should quote a total landed cost that covers P&F, freight, insurance, and applicable taxes; no hidden charges beyond the stated GST-inclusive price.
Submit in Format-T1 under the buyer's technical specification document. Include explicit compliance assertions for each stated requirement; attach Annexures from the Buyer uploaded ATC; non-compliance may affect bid evaluation and eligibility.
Directorate Of Purchase And Stores
๐ MUMBAI, MAHARASHTRA
Uranium Corporation Of India Limited
๐ CUDDAPAH, ANDHRA PRADESH
Indian Council Of Agricultural Research (icar)
๐ SOLAPUR, MAHARASHTRA
Directorate Of Purchase And Stores
๐ VADODARA, GUJARAT
Bharat Petroleum Corporation Ltd
๐ ERNAKULAM, KERALA
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS