Progress
National Aluminium Company Limited, Bhubaneswar invites bids for an Ammonia Gas Leak Detection System with scope including supply and commissioning at the NALCO CPP site. The tender specifies a single standardized vendor pathway via Ambetronics Engineers Private Limited, ensuring exclusivity in evaluation. Key delivery milestones include 60 days for delivery from receipt of materials, 15 days for site clearance, and 15 days for commissioning reporting, with 100% payment post‑commissioning within 10 days of CRAC/SDAC. Local content and regulatory compliance under GFR 2017 are emphasized. The absence of BOQ items indicates a focused system solution rather than multiple line items. The contract demands strict certificate uploads and adherence to issued ATC terms. The opportunity centers on a high‑integrity gas leak detection solution at a major aluminum processing facility in Odisha.
Product: Ammonia Gas Leak Detection System
Delivery: 60 days from receipt of materials
Site clearance: 15 days from material receipt
Commissioning: 15 days after site clearance
Payment: 100% after commissioning within 10 days of CRAC/SDAC
GST: Reflect in GSTR 2A/Annex-2
Compliance: GFR 144(XI); GoI local content requirements
Vendor: Single standardized bidder - Ambetronics Engineers Private Limited
Single bidder eligibility restricts to Ambetronics Engineers Private Limited
60 days delivery, 15 days clearance, 15 days commissioning windows
100% payment on commissioning within 10 days of CRAC/SDAC
GST treatment via GSTR 2A Annex-2
Compliance with GFR 2017 Rule 144(XI) and local content requirements
100% payment after successful commissioning, payable within 10 days of CRAC/SDAC; GST reflection in GSTR 2A is mandatory.
Delivery of materials within 60 days; site clearance within 15 days; commissioning within 15 days after clearance.
Not specified in available data; bidders should review ATC for LD provisions.
Restricted to a single standardized bidder: Ambetronics Engineers Private Limited
Authorized dealer requirements may apply
Compliance with GFR 144(XI) and GoI local content rules
Quantity
4
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AMMONIA GAS LEAK DETECTION SYSTEM
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
105
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SIBA PRASAD BEHERA | 759145,CAPTIVE POWER PLANT NALCO, ANGUL | Anugul | Odisha | 759145 | 4 | 105 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Oct-2026, 12:30 pm
Opening Date
13-Oct-2026, 12:30 pm
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar ammonia gas detection systems
Financial Statements (last 3 years)
EMD/Security Deposit proof and details
Technical Bid/Compliance Certificates
OEM Authorization/Dealership Certificates (Ambetronics or authorized dealer)
Certificate of GST reflection in GSTR 2A (GST compliance)
Any ATC/ corrigendum specific certificates
Key insights about ODISHA tender market
Bidders must qualify as the single standardized vendor and submit all required documents: GST, PAN, experience certs, financials, OEM authorization, and technical compliance. The supplier must deliver within 60 days from material receipt and complete commissioning in 15 days, with 100% payment after commissioning within 10 days of CRAC/SDAC.
Required documents include GST registration, PAN, 3+ years of relevant experience certificates, financial statements, EMD proof, technical compliance certificates, OEM authorization, and GST reflection proof in GSTR 2A. ATC/corrigendum certificates must be uploaded to avoid rejection.
Delivery must occur within 60 days of material receipt; site clearance within 15 days; commissioning within 15 days after clearance. Final payment occurs after commissioning within 10 days per CRAC/SDAC terms.
The tender specifies a single standardized bidder pathway: Ambetronics Engineers Private Limited. Other bidders are not considered; ensure authorization as required and submit all certificates per ATC to participate.
The contract pays 100% after commissioning, within 10 days of CRAC/SDAC. GST matters: ensure GST reflection in GSTR 2A; payment contingent on successful commissioning.
Bidders must comply with GFR 2017 Rule 144(XI) and GoI local content requirements. Ensure documentation demonstrates compliance and reflects GST in GSTR 2A for proper payment processing.