NALCO Materials Department Woolen Blazer Cloth Tender Koraput Odisha 2026 IS SA8000 Social Compliance
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Bid Publish Date
20-Nov-2025, 5:17 pm
Bid End Date
01-Dec-2025, 6:00 pm
EMD
₹97,000
Location
Progress
Quantity
10000
Bid Type
Two Packet Bid
Meja Urja Nigamplimited invites bids for the supply of woolen blankets in Allahabad, Uttar Pradesh. Estimated value is not disclosed; the tender requires 100% payment within 30 days of receipt and acceptance at site. The contract allows a quantity variation up to 25% of bid quantity, with delivery timelines anchored to the original delivery period. Bidders must declare make and model, GST rate, and HSN code, and attach stamped technical specifications. The scope is supply of goods only, with a strong emphasis on compliance with bid documents and certifications. Unique aspects include a strict warranty framework and risk-purchase provisions to protect the buyer. The tender targets suppliers capable of timely, compliant delivery of woolen blankets for government or utility use in UP.
Product: Woolen blankets
Delivery: Allahabad, Uttar Pradesh 210010
Warranty: 18 months from supply / 12 months from use
Payment: 100% within 30 days after receipt and acceptance
Quantity variation: up to 25% of bid quantity during contract period
Documentation: Make and model, GST rate, HSN code, stamped technical specs
Delivery period linked to original delivery schedule with option-based extension rules
100% payment within 30 days post-acceptance at site
Risk purchase rights and potential PBG forfeiture for non-compliance
100% payment within 30 days after receipt and acceptance of material at site; ensure submission of original documents with delivery
Delivery commences from last date of original delivery order; extended time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Risk purchase by MUNPL if supplier fails to supply; PBG forfeiture and other actions as deemed fit
Must supply woolen blankets with verifiable make/model
GST registration and HS code declaration required
Stamped and signed technical specifications showing compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M2901035011, WOOLEN BLANKET
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Ntpc Limited
MUZAFFARPUR, BIHAR
Ntpc Limited
NALANDA, BIHAR
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
FAIZABAD, UTTAR PRADESH
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Tender Results
Loading results...
GST registration certificate
PAN card
Experience certificates (if any)
Financial statements or turnover proof
EMD submission proof
Technical bid documents
OEM authorization or make/model specification
Stamped & Signed Technical Specifications
GST rate and HSN code declarations
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | MIRZA TRADING COMPANY Under PMA | Make : NA Model : WOOLEN BLANKET Title : M2901035011, WOOLEN BLANKET | 01-12-2025 16:08:19 | |
| 2 | Reshma Traders Under PMA | Make : NA Model : WOOLEN BLANKET Title : M2901035011, WOOLEN BLANKET | 25-11-2025 10:11:01 | |
| 3 | S M TRADERS Under PMA | Make : NA Model : WOOLEN BLANKET Title : M2901035011, WOOLEN BLANKET | 01-12-2025 14:51:41 | |
| 4 | TBN GROUP Under PMA | Make : NIMRIWALA Model : NMR2526 Title : M2901035011, WOOLEN BLANKET | 25-11-2025 16:17:10 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | MIRZA TRADING COMPANY(MII) Under PMA | Item Categories : M2901035011, WOOLEN BLANKET | |
| L2 | TBN GROUP (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : M2901035011, WOOLEN BLANKET | |
| L3 | S M TRADERS (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : M2901035011, WOOLEN BLANKET |
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Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, financials, EMD, stamped technical specifications, and OEM authorizations. Provide make/model, GST rate, and HSN code in the bid. Ensure compliance with purchase order terms, 18‑month warranty, and 30‑day payment terms after material acceptance.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof, stamped technical specifications confirming compliance with drawings, and OEM authorization. Ensure make/model details and GST/HSN declarations are clearly stated in the bid documents.
Delivery terms align with the original delivery period, with possible extensions for up to 25% quantity changes. Payment is 100% within 30 days after receipt and site acceptance; ensure delivery documents are presented with originals to avoid delays.
Warranty requires 18 months from date of supply or 12 months from date of first use. Warranty terms are binding on the supplier; no separate warranty certificate is needed, but compliance with warranty conditions must be ensured in the contract.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract, with delivery time recalculated as specified, ensuring a minimum 30 days for additional time.
Bidders must disclose the applicable GST rate and HSN code; stamped technical specifications must confirm compliance with all bidding documents and terms. Ensure make/model meets internal standards and supplier warranties, with OEM authorizations where applicable.
If suppliers fail to supply on schedule, MUNPL may procure from alternate sources at supplier risk and cost; the original supplier may face PBG forfeiture and other actions to recover costs and ensure supply continuity.
The tender requires stamped technical specifications and compliance with bid drawings; while specific ISI/ISO isn't explicitly stated, provide any applicable quality certifications and ensure product meets stated technical criteria and supplier warranties.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS