Progress
The Indigenous procurement opportunity is with National Aluminium Company Limited (NALCO), Bhubaneswar, for the supply of Siemens Limited proprietary goods at Angul, Odisha (759037). The scope is limited to the supply of goods with an 18-month warranty from supply or 12 months from use (whichever is earlier). The contract allows a 25% quantity variation under the option clause, with delivery timelines tied to the original period. The tender emphasizes OEM/MAF verification, GST-compliant invoicing on GeM, and environmental health and safety (EHS) compliance.
OEM-only submission for Siemens Limited
Warranty: 18 months from supply or 12 months from use
Option clause: +/- 25% quantity; delivery timeline adjusts accordingly
GST-inclusive pricing; GST invoice and GST portal payment proof required
GoI local content declaration per P-45021/2/2017-PP(B)
Option clause enabling +/- 25% quantity with corresponding delivery time adjustments
Mandatory OEM/MAP authorization for Siemens; only Siemens Limited can bid
Warranty period of 18 months from supply or 12 months from first use
Prices include GST; GST invoice and GST portal payment screenshot required on GeM
Delivery period to commence from last date of original delivery order; 30-day minimum extension if extended
Not specified in data; subject to ATC terms and contract conditions
Only Siemens Limited OEM or Authorized Distributors with MAF/Manufacturer Authorization
Compliance with EHS Guidelines and local content declarations
GST registration and GST-compliant invoicing on GeM
Quantity
22
Category
35201200210
Bid Type
Single Packet Bid
Bid Validity
90 (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
35201200210 , 35201200220 , 35201200230 , 35201200240 , 35201200250
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
45
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 | 6 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
35201200210
Numerical Protection Relay 7SJ6611
35201200220
Numerical Protection Relay 7SJ6612
35201200230
Numerical Fdr Protection Relay 7SJ6622
35201200240
Numerical Motor Protection Relay 7SJ6622
35201200250
Numerical Protection Relay 7SJ6632
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 35201200210 | Numerical Protection Relay 7SJ6611 | 6 | pieces | cppconsignee3 | 45 | |
| 2 | 35201200220 | Numerical Protection Relay 7SJ6612 | 1 | pieces | cppconsignee3 | 45 | |
| 3 | 35201200230 | Numerical Fdr Protection Relay 7SJ6622 | 3 | pieces | cppconsignee3 | 45 | |
| 4 | 35201200240 | Numerical Motor Protection Relay 7SJ6622 | 8 | pieces | cppconsignee3 | 45 | |
| 5 | 35201200250 | Numerical Protection Relay 7SJ6632 | 4 | pieces | cppconsignee3 | 45 |
Buyer Uploaded Specification Document (signed)
Integrity Declaration (signed)
OEM Authorization Form / Manufacturer Authorization Certificate for OEM or distributor
GST Registration Certificate and GST Invoice screenshots
Experience certificates (if applicable) and any ATC documents
EHS compliance acknowledgement
GoI Local Content Declaration
Any corrigendum or ATC documents relevant to the tender
Key insights about ODISHA tender market
Bidders must submit OEM authorization (MAF) for Siemens Limited, the signed Buyer Uploaded Specification Document, Integrity Declaration, and ensure GST registration. Provide 18-month warranty documentation and EHS compliance; GST invoice and payment proof on GeM are mandatory. Delivery terms include a 25% quantity variation with pro-rated timelines.
Required documents include: Buyer Uploaded Specification Document, signed Integrity Declaration, Manufacturer Authorization Form for Siemens Limited, GST registration certificate, GST invoice screenshots, experience certificates if applicable, EHS compliance acknowledgment, and GoI local content declaration as per P-45021/2/2017-PP(B).
Warranty is 18 months from date of supply or 12 months from date of first use, whichever is earlier. A formal warranty certificate must accompany dispatch, and it should reference the OEM and the specific tender submission.
The option clause allows +/- 25% quantity variation at contract, with delivery period extended using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extensions may apply to maintain contracted rates.
Yes. Bidders must provide a GoI Local Content Declaration per Government norms (P-45021/2/2017-PP(B)); ensure compliance alongside OEM authorization and GST invoicing requirements.
Prices are GST inclusive; bidders must upload a GST invoice and a GST portal payment confirmation screenshot on GeM; ensure GST registration is active and match invoiced amounts to tender prices.
Only OEM Siemens Limited can submit bids; authorized distributors must furnish the Manufacturer Authorization Form (MAF) referencing the GeM bid for validation and eligibility.
Delivery timelines start after the original last delivery date; extensions depend on the option clause calculation with minimum 30 days; if the original period is less than 30 days, the extension equals the original period.