90104051040,90104051110,90104124560,90108103530,90108103840,90109107050,90151036380,90151080570,901
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
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Quantity
752
Category
31601900230
Bid Type
Single Packet Bid
The National Aluminium Company Limited (Nalco), Bhubaneswar, invites bids for the supply of goods under a restricted tender with limited bidders due to the sensitive nature of plant performance. The scope is strictly single‑supply of goods, with an option to increase or decrease quantities by up to 25% at contract inception and during the contract term. The initiative emphasizes approved, authorized suppliers with specific certifications and integrity declarations, alongside Make in India preferences. The 15 item BOQ indicates a multi‑line purchase but lacks itemized quantities in the provided data. The tender targets high‑quality, reliable components for critical plant operations, with emphasis on compliance and supplier pedigree.
Not specified in data; bids must adhere to standard terms in ATC and contract after award
Delivery period tied to original order; extended time follows the option clause, with minimum 30 days
Not disclosed in data; usual procurement terms apply per T&C
Approved supplier or authorized distributor for present Gem bid
Valid authorization mentioning Nalco procurement reference
Demonstrated capability for high-quality, plant-critical goods
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 31601900230 | OUTER ARM ASSY OF CRM -ESP 9and10 | 100 | set | cppconsignee3 | 120 |
| 2 | 31601110240 | OUTER ARM ASSY OF CRM -NEW ESP 1-4 | 100 | set | cppconsignee3 | 120 |
| 3 | 31601120030 | COUPLING FOR CRM ESP 1-4PASS-C | 2 | set | cppconsignee3 | 120 |
| 4 | 31601700200 | U 7 ESP ERM plain bearing | 100 | set | cppconsignee3 | 120 |
| 5 | 31601700590 | BEARING FOR ESP DRG.NO.1-77-215-01534 | 100 | ea | cppconsignee3 | 120 |
| 6 | 31601701230 | OUTER ARC EMITTING ELECTRODE | 100 | ea | cppconsignee3 | 120 |
| 7 | 31601900110 | BIG PIN WHEEL ASSY ESP 9and10 | 2 | set | cppconsignee3 | 120 |
| 8 | 31601900120 | SMALL PIN WHEEL ASSY ESP 9and10 | 4 | set | cppconsignee3 | 120 |
| 9 | 31601900200 | BUSH BEARING ERM - ESP 9and10 | 100 | set | cppconsignee3 | 120 |
| 10 | 31601900210 | GD SCREEN - 1ST ROW -ESP 9and10 | 18 | set | cppconsignee3 | 120 |
| 11 | 31601702420 | PRIMARY SCREEN SHEET -GAS DISTRIBTN.SYS. | 20 | ea | cppconsignee3 | 120 |
| 12 | 31601120250 | OUTER ARM ASSY OF ERM 1-4PASS-C | 50 | set | cppconsignee3 | 120 |
| 13 | 31601110290 | BUSH BEARING CAGE NEW ESP 1-4 | 3 | set | cppconsignee3 | 120 |
| 14 | 31601110090 | TOP SHOCK BAR GUIDE NEW 1-4 | 3 | set | cppconsignee3 | 120 |
| 15 | 31601025600 | BEARING HOLDER FOR BEARING BUSHING TYPE | 50 | st | cppconsignee3 | 120 |
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Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Extended Deadline
16-Dec-2025, 9:00 pm
Opening Date
16-Dec-2025, 9:30 pm
Extended Deadline
09-Dec-2025, 9:00 pm
Opening Date
09-Dec-2025, 9:30 pm
Extended Deadline
02-Dec-2025, 9:00 pm
Opening Date
02-Dec-2025, 9:30 pm
Key insights about ODISHA tender market
Bidders must be pre‑approved suppliers with valid authorization referencing the internal INTEGRITY/320/1000071197 INS. Upload GST, PAN, experience certificates, financials, OEM authorisation, and the Declaration for Integrity. Ensure Make in India preference documentation is included. The bid requires supply of goods only and adheres to a 25% quantity variation clause.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof, technical bid documents, OEM authorization, and the Declaration for Implementation of Integrity on company letterhead. Include any required ATC certificates and Make in India preference documents per policy.
The tender specifies GOODS supply with 15 BOQ items; itemized quantities are not disclosed. Emphasizes plant-quality requirements, approved supplier status, and adherence to integrity declarations. Delivery terms allow ±25% quantity change and a minimum 30‑day extension where applicable.
Delivery periods follow the original order window; if the option clause is exercised, the extended period = (Increase quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extensions may continue up to the original delivery period as per policy.
The tender enforces Make in India preference with Class‑I/II local supplier classifications. Submit the required Make in India documentation per policy and ensure supplier status is aligned with Nalco’s internal reference for limited bidders.
Provide OEM authorization/authorization for the supplied goods, clearly referencing the specific tender and internal reference number. This authorization must accompany the bid and align with the restricted bidder eligibility criteria.
An increase up to 25% of bid quantity is allowed at contract placement and during currency. The price remains at contracted rates; delivery schedule adjusts according to the extended quantity rule, with a minimum 30‑day extra time.
Eligibility is proven through approved supplier status, valid authorization referencing the internal bid, and submission of GST, PAN, experience, financials, OEM authorization, and integrity declaration. Ensure all certificates uploaded per bid document and ATC.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS