94150265550,94104403520,69603051220,94104519010,69603051230,94104532020,69603051240,69603052010,941
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Progress
Quantity
197
Category
69604022590
Bid Type
Single Packet Bid
National Aluminium Company Limited (Nalco), Bhubaneswar Materials department seeks a 16-item materials procurement under a GEM bid framework. The contract spans 16 listed items with a 90-day delivery period and a flexible quantity clause allowing up to 25% increase/decrease during contract execution. The purchaser mandates encrypted expiry dates on items 4–8 and 16, plus Calibration Certificates at supply. Final inspection occurs at Nalco site; packing must prevent transit damage; GST/compliance terms align with GEM GTC. This tender emphasizes strict conformity to NALCO requirements with no technical deviations and comprehensive packing standards. The open NIT is accessible to all bidders; price must be inclusive of all taxes and freight as per GEM GTC.
Product/service names and categories: 16-item materials procurement under GEM
Quantities/values: Not disclosed; total items = 16
Delivery: 90 days from contract date
Standards/Certificates: Calibration certificates for certain items; expiry date encryption required for items 4–8 and 16
Quality/Deviations: No technical deviation from NIT specifications
Packing: Damage-free packing requirement; supplier bears cost for transit damage
Inspection: Final acceptance at Nalco site
Payment: GEM GTC terms; GST reflected in GST R2A/ANX-2
Quantity flexibility: ±25% during/after contract at contracted rates
Delivery terms: As per GEM bid and GTC
Delivery within 90 days and up to 25% quantity variation at contract rates
Encryption of expiry dates and calibration certificates for specified items
Final inspection at Nalco site with compliance to GEM GTC
Payment follows GEM GTC; GST payment contingent on reflecting invoice in GST R2A/ANX-2; no extra charges post bid opening
Delivery must be completed within 90 days from GEM contract date; option clause allows quantity extension up to 25%
Not explicitly stated; subject to GEM GTC and Nalco inspection outcomes; penalties may apply per standard GEM terms
Eligibility to participate under GEM GTC
Experience in similar material procurement for large PSUs or steel/aluminum sectors
Financial capacity to sustain up to 25% quantity fluctuation and 90-day delivery
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
69604022590 , 69604020040 , 69604023080 , 69603082590 , 69603054500 , 86090406940 , 86090406560 , 86090001200 , 69604072080 , 69604070080 , 69603054560 , 69604088010 , 69604092040 , 69604016000 , 99904710520 , 69603054510
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
90
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 | 10 | 90 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
KORAPUT, 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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69604022590
GLASS MICROFIBRE THIMBLES 19 BY 90MM
69604020040
QUALITATIVE FILTER PAPER GRADE 1 46 BY 57CM
69604023080
WHATMAN GLASS MICROFIBRE SHEETS
69603082590
LABORATORY THERMOMETER minus 10 TO 110 DEG C
69603054500
Hydrometer range point 800 to point 850
86090406940
HYDROMETER RANGE 1 point 4 TO 1 point 6
86090406560
HYDROMETER RANGE 1 TO 1 point 2
86090001200
HYDROMETER RANGE point 8 to point 9
69604072080
SILICON RUBBER TUBING 7 MM IN 10 M COIL
69604070080
SILICON RUBBER TUBING 5 MM IN 10 M COIL
69603054560
Rubber aspirator
69604088010
RUBBER BLADDER NO 4
69604092040
PIPETTE SUCTION BULB FOR 25 ML PIPETTE
69604016000
WHATMAN FILTER PAPER NO 40 125MM DIA
99904710520
WHATMEN FILTER PAPER NO 42 12 point 5CMS
69603054510
Thermometer 0 to 50 oc
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 69604022590 | GLASS MICROFIBRE THIMBLES 19 BY 90MM | 10 | ea | cppconsignee3 | 90 | |
| 2 | 69604020040 | QUALITATIVE FILTER PAPER GRADE 1 46 BY 57CM | 5 | ea | cppconsignee3 | 90 | |
| 3 | 69604023080 | WHATMAN GLASS MICROFIBRE SHEETS | 2 | ea | cppconsignee3 | 90 | |
| 4 | 69603082590 | LABORATORY THERMOMETER minus 10 TO 110 DEG C | 15 | ea | cppconsignee3 | 90 | |
| 5 | 69603054500 | Hydrometer range point 800 to point 850 | 10 | ea | cppconsignee3 | 90 | |
| 6 | 86090406940 | HYDROMETER RANGE 1 point 4 TO 1 point 6 | 10 | ea | cppconsignee3 | 90 | |
| 7 | 86090406560 | HYDROMETER RANGE 1 TO 1 point 2 | 10 | ea | cppconsignee3 | 90 | |
| 8 | 86090001200 | HYDROMETER RANGE point 8 to point 9 | 10 | ea | cppconsignee3 | 90 | |
| 9 | 69604072080 | SILICON RUBBER TUBING 7 MM IN 10 M COIL | 1 | ea | cppconsignee3 | 90 | |
| 10 | 69604070080 | SILICON RUBBER TUBING 5 MM IN 10 M COIL | 1 | ea | cppconsignee3 | 90 | |
| 11 | 69603054560 | Rubber aspirator | 20 | ea | cppconsignee3 | 90 | |
| 12 | 69604088010 | RUBBER BLADDER NO 4 | 30 | ea | cppconsignee3 | 90 | |
| 13 | 69604092040 | PIPETTE SUCTION BULB FOR 25 ML PIPETTE | 50 | ea | cppconsignee3 | 90 | |
| 14 | 69604016000 | WHATMAN FILTER PAPER NO 40 125MM DIA | 4 | ea | cppconsignee3 | 90 | |
| 15 | 99904710520 | WHATMEN FILTER PAPER NO 42 12 point 5CMS | 4 | ea | cppconsignee3 | 90 | |
| 16 | 69603054510 | Thermometer 0 to 50 oc | 15 | ea | cppconsignee3 | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar procurement exposure)
Financial statements (audited) or solvency certificates
EMD/Security deposit documents (as applicable per GEM GTC)
Technical bid documents showing conformity to NIT specifications
OEM authorizations or dealership/authorization letters (if applicable)
Calibration certificates or supplier declarations for items requiring expiry date encryption
Packing quality declarations and packing material specifications
Inspection/quality assurance plans and garantía terms (if specified)
Key insights about ODISHA tender market
Bidders should submit GST registration, PAN, financials, experience certificates, EMD details, OEM authorizations, and technical bids showing conformity to NIT specifications. Ensure encryption of expiry dates for items 4–8 and 16, along with calibration certificates; comply with 90-day delivery and 25% quantity option.
Required documents include GST certificate, PAN, audited financial statements, experience certificates for similar procurements, EMD/Security, OEM authorizations if applicable, technical bid files, and any calibration certificates for items needing expiry/date encryption, plus packing specifications.
Delivery must be completed within 90 days from the contract date. The bidder must plan for up to 25% quantity variation during contract execution at the same contracted rates, with Nalco monitoring delivery performance at site.
Items 4–8 and 16 require encryption of manufacturing and expiry dates, and a calibration certificate to be produced at the time of supply, ensuring traceability and compliance with Nalco's QA norms.
Payments align with GEM GTC; GST payments depend on reflection of the party’s invoice in GST R2A/ANX-2. No extra charges can be added post bid opening; bid should be all-inclusive including taxes and freight.
Inspection and final acceptance occur at Nalco site; the result is binding on the supplier. Vendors should have QA/QA plans ready and adhere to the inspection criteria outlined under the GEM GTC and Nalco terms.
Nalco reserves the right to increase/decrease the order quantity up to 25% of the bid/contract quantity during placement and within the contract period, at the same contracted rates, with delivery adjustments calculated per the stated formula.
No technical deviation is allowed. Bidders must confirm that their offered items exactly match the NIT specifications; any deviation could lead to rejection of the bid and disqualification from further evaluation.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS