GEM

National Aluminium Company Limited VDC Power Supply Unit Tender Angul Odisha 120 Days Delivery Phoenix Contact 12 Month Guarantee 2025

Posted

28 Oct 2025, 04:32 pm

Deadline

18 Nov 2025, 09:00 am

Location

Progress

Issue28 Oct 2025, 04:32 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Bid Type

Single Packet Bid

Key Highlights

  • • OEM authorization crucial: Phoenix Contact (India) Pvt.Ltd or authorized dealers
  • • 12-month warranty from material acceptance at Nalco central store
  • • 120-day delivery timeline from order placement
  • • 100% payment via electronic mode within 10 days of CRAC
  • • GST treatment linked to supplier invoicing and GSTR-2A reflection
  • • Price basis includes all cost components for Nalco smelter stores
  • • GST compliance and IT/TDs as per Indian tax provisions
  • • No BOQ items; procurement focused on VDC power supply unit for smelter use

Tender Overview

National Aluminium Company Limited (Nalco), Bhubaneswar, invites bids for a VDC POWER SUPPLY UNIT to serve Nalco smelter stores at Angul, Odisha. The scope centers on a single product category: voltage DC power supply units, with delivery within 120 days of order placement. Payments are 100% through e-mode within 10 days of CRAC, and GST treatment will align with supplier invoicing and GST rules. Only the principal vendor M/S. PHOENIX CONTACT (INDIA) PVT.LTD or their authorized dealers may participate, and a 12-month manufacturer’s guarantee is required from material acceptance, extending to defect liability for design and workmanship. This procurement emphasizes OEM accountability, delivery timeliness, and comprehensive warranty coverage to ensure uninterrupted Nalco operations.

Nalco specifies a price basis for Nalco smelter stores inclusive of all cost components (P&F, freight & transit insurance, GST). The tender includes GST compliance considerations under the Indian tax regime, including ITD provisions for sellers with GST invoicing and potential deductions as per applicable sections. The absence of a BOQ suggests a component-level or packaged unit purchase, with OEM authorization as a gating factor for technical eligibility. The procurement target focuses on a compliant, readily installable VDC power supply solution that meets Nalco’s operational reliability requirements.

Technical Specifications & Requirements

  • Product category: VDC POWER SUPPLY UNIT for Nalco smelter operations
  • Vendor eligibility: Only PHOENIX CONTACT (INDIA) PVT.LTD or authorized dealers/distributors
  • Delivery timeline: 120 days from order placement
  • Warranty: 12 months from acceptance of materials at the central store; covers defective design, faulty materials, and workmanship
  • Guarantee certificates: Submit manufacturer’s guarantee with dispatch documents
  • Payment terms: 100% payment via e-mode within 10 days of CRAC; GST paid per GST INVOICE reflection in GSTR-2A
  • GST considerations: Reimbursement as per actuals or applicable rates, up to quoted GST %, subject to limits
  • Price basis: Inclusive of P&F, freight, insurance, GST; price for Nalco smelter stores
  • Technical attachments: Refer to accompanying technical documents and terms
  • Compliance: OEM authorization and genuine authorization certificate required if participating through an authorized dealer

Terms, Conditions & Eligibility

  • OEM authorization: Participation limited to PHOENIX CONTACT (INDIA) PVT.LTD or their authorized dealers; submit valid authorization certificate
  • Guarantee requirements: 12-month manufacturer’s guarantee from acceptance date
  • Delivery requirement: Complete supply within 120 days of order placement
  • Payment terms: 100% payment through e-mode within 10 days of CRAC; GST payment per invoicing and GST returns alignment
  • GST handling: GST reimbursement per actuals or applicable rate (whichever is lower), within quoted GST% limits
  • Certificate/document readiness: Upload all required certificates; ensure compliance with bid documents, ATC, and Corrigendum
  • Warranty/defects: Coverage for design faults, material defects, and workmanship; apply to central store acceptance
  • Tax compliance: IT and TDS considerations under section 194q and related provisions as applicable to Nalco purchases

Key Specifications

  • Product: VDC Power Supply Unit

  • OEM: Phoenix Contact (India) Pvt. Ltd or authorized dealer

  • Warranty: 12 months from acceptance

  • Delivery: 120 days from order

  • Payment: 100% via e-mode within 10 days of CRAC

  • GST: Invoicing reflected in GSTR-2A; GST reimbursement as per actuals or quoted rate

  • Scope: Nalco smelter stores basis; inclusive of all cost components

Terms & Conditions

  • OEM authorization required for bidder eligibility

  • 12-month manufacturer’s guarantee from acceptance

  • Delivery within 120 days; 100% payment in 10 days via e-mode

Important Clauses

Payment Terms

100% payment through electronic mode within 10 days of CRAC; GST payment subject to GST invoicing reflection in GSTR-2A

Delivery Schedule

Complete supply within 120 days from order placement

Penalties/Liquidated Damages

Not explicitly stated in data; standard Nalco terms may apply

Bidder Eligibility

  • Bidder must be an authorized Phoenix Contact (India) supplier or dealer

  • Submit valid OEM authorization certificate

  • Provide 12-month manufacturer’s guarantee from material acceptance

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Required Documents

1

GST certificate

2

PAN card

3

Manufacturer's guarantee certificate (12 months from acceptance)

4

OEM authorization certificate for Phoenix Contact (India) PVT.LTD or authorized dealer

5

Technical compliance documents referenced in bid/ATC

6

Dispatch documents showing acceptance at central store

7

Financial statements if requested (as per bid terms)

Frequently Asked Questions

How to bid for Nalco VDC power supply unit tender in Angul?

Bidders must be an authorized Phoenix Contact (India) or its dealer, submit OEM authorization, and provide a 12-month manufacturer’s guarantee. Delivery within 120 days, with 100% payment via e-mode within 10 days of CRAC. Ensure GST invoicing aligns with GSTR-2A and include all required documents.

What documents are required for Nalco power supply tender in Odisha?

Required documents include GST certificate, PAN, OEM authorization from Phoenix Contact (India) or dealer, 12-month manufacturer’s guarantee certificate, technical compliance documents, dispatch proof, and any financial statements requested. Upload certificates with the bid and ensure ATC adherence.

What is the delivery timeline for the VDC power supply unit?

Delivery must be completed within 120 days from order placement. Delays may affect contractual terms; ensure stock readiness and coordinated logistics to meet Nalco central store acceptance.

What are the payment terms for Nalco procurement in Angul?

Nalco releases 100% payment through electronic mode within 10 days of CRAC. GST will be reimbursed per actuals or as per applicable GST rate, reflecting on the supplier’s GST INVOICE in GSTR-2A.

Which vendor qualifies for Phoenix Contact authorization in this bid?

Only PHOENIX CONTACT (INDIA) PVT.LTD or their authorized dealers/distributors can participate; non-compliance may lead to technical rejection. An authentic authorization certificate must be provided with the bid.

What warranty is required for the VDC power unit?

A 12-month manufacturer’s guarantee from the date of acceptance at Nalco central store is required, covering defective design, faulty materials, and workmanship; submit along with dispatch documents.

What GST considerations apply to this Nalco tender in Odisha?

GST reimbursement is based on actuals or the applicable rate, limited to the quoted GST percentage. Invoicing must reflect GST amounts and be eligible for reflection in GSTR-2A; ensure GST registration is active.

Is there a BOQ for the Nalco VDC power supply tender?

No BOQ items are listed in the available data; procurement appears to be a unit/packaged supply. Verify the exact scope and component specifications in the technical attachments before submission.