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Organization: National Aluminium Company Limited (NALCO), Bhubaneswar, Materials Department. Procurement of Ciprofloxacin 500mg + Ornidazole 500mg tablets (pharmaceutical products) for supply to NALCO Hospital, Angul, Odisha. Scope is Supply of Goods only with price fixed to include all costs (P&F, freight, GST). Location: Angul, Odisha. No BOQ items are listed, and no explicit estimated value or EMD amount is provided. Unique clauses include a mandatory Income Tax/TDS framework under sections 194Q and 206C, with vendor debarment for blacklisted bidders. This tender requires strict documentation and adherence to buyer-specific terms.
Product/service: Ciprofloxacin 500mg + Ornidazole 500mg tablets
Delivery: Supply of Goods to Nalco Hospital, Angul, Odisha
Price basis: All-inclusive (P&F, freight, transit insurance, GST)
Mandatory documents: Format-T1 compliance; ATC/GTC annexures
Tax: TDS 0.1% under section 194Q for turnover over ₹50 lakh; PAN-Aadhaar linkage considerations
Debarment: Exclusion for bidders on holiday/negative list
Post-award documents: Contract copy, Invoice, LR, E-way bill, Warranty
All-inclusive price must cover GST and freight to Nalco Hospital, Angul
Strict documentation: Format-T1, ATC/GTc annexures, and post-award documents
Tax compliance: 194Q/TDS 0.1% and 206AB/206CCA as applicable
Not explicitly defined in the tender; payment terms governed by Nalco ATC; verify during bid submission
Delivery to Nalco Hospital, Angul, Odisha; exact timelines to be specified in contract and ATC
Not specified in provided data; refer to General Terms and Conditions and ATC for LDs if applicable
Not debarred by Nalco as per current holiday/negative list
Submit Format-T1 Technical Specification Compliance and ATC annexures
Provide post-award documents: Contract, Invoice, LR, E-way bill, Warranty as applicable
Quantity
20000
Bid Type
Single Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
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
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TAB. CIPROFLOXACIN 500MG+ ORNIDAZOLE 500MG
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
10000
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mitesh Kumar Wagji | 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | Anugul | Odisha | 759145 | - | 10000 | - |
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Duly filled Technical Specification Compliance in Format-T1
Duly filled annexures under Buyer uploaded ATC document
Any other bid evaluation documents mentioned in tender
Contract copy (post award)
Invoice copy (post award)
Lorry Receipt (post award)
E-way bill (wherever required) (post award)
Guarantee/Warranty certificate (wherever required) (post award)
GST registration, PAN, experience certificates and financial statements (as applicable to bid)
Key insights about ODISHA tender market
Bidders must submit Technical Specification Compliance in Format-T1 and all annexures, plus ATC/GTC confirmations. Ensure you are not debarred and include required post-award documents (contract, invoice, LR, E-way bill). The price must be firm and include GST, with TDS considerations under 194Q if turnover crosses ₹50 lakh.
Submit Format-T1 Technical Specification Compliance, annexures, and ATC documents. Include GST registration, PAN, experience certificates, financial statements if requested, and any OEM authorizations. Post-award documents include contract copy, invoice, LR, E-way bill, and warranty certificates.
Eligibility requires no active debarment, submission of mandatory technical documents (Format-T1, ATC annexures), ability to supply drugs to Nalco Hospital, Angul, and compliance with tax provisions (194Q; 0.1% TDS on eligible purchases). Ensure availability of post-award documents per terms.
Delivery must be to Nalco Hospital in Angul, Odisha. Price must include all components (P&F, freight, transit insurance, GST). Exact delivery timeline to be defined in contract and ATC; ensure readiness for immediate dispatch upon award.
Payment terms are defined by Nalco ATC; the tender notes firm price for all-inclusive costs. Expect standard invoices after delivery with terms outlined in the contract; ensure compliance with post-award documentation and tax withholding under 194Q if applicable.
EMD amount is not specified in the provided tender data. Bid submission should focus on mandatory documents (Format-T1, ATC annexures) and compliance documents; verify EMD details in the official ATC during bid submission.
Nalco will deduct TDS under section 194Q at 0.1% on purchases exceeding ₹50 lakh in a financial year. Vendors should ensure PAN is linked to Aadhaar and file returns as required; invoice submissions must reflect applicable taxes and deductions per ATC guidance.
Post-award documents include Contract copy, Invoice, Lorry Receipt, E-way bill where required, and Guarantee/Warranty certificates if specified. Ensure these are ready for submission along with the shipment to Nalco Hospital, Angul, Odisha.