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National Aluminium Company Limited Smelter Stores Supply Tender Bhubaneswar Odisha 2026 - Limited LTE Vendor Eligibility

Bid Publish Date

09-Oct-2026, 10:05 am

Bid End Date

23-Oct-2026, 9:00 am

Location

Progress

Issue09-Oct-2026, 10:05 am
AwardPending

Key Highlights

  • • Pre-approved OEM/vendor authorization required for participation
  • • 100% payment within 10 days after CRAC, GST reflected in GSTR 2A
  • • Limited LTE tender with listed approved vendors only
  • • GST compliance and PAN-Aadhaar linking mandatory

Tender Overview

Organization: National Aluminium Company Limited, Bhubaneswar. Product/Service: Supply of smelter stores (goods) under a limited LTE tender with pre-approved vendor list. Location: Bhubaneswar, Odisha. Estimated Value/EMD: Not disclosed; Quantity: 26 BOQ items listed, exact quantities not provided. Context: Restricted supplier pool (pre-approved vendors) with OEM authorization requirements. Unique aspect: Mandatory vendor authorization from listed manufacturers to participate. This tender targets established suppliers of industrial store items for Nalco’s smelter operations.

Technical Specifications & Requirements

  • Price Basis: Quotation includes all components for Nalco smelter stores (P&F, freight, transit insurance, GST).
  • Certification/Authorization: OEM/Original Service Provider authorization required; Authorized vendors must provide genuine certification for principal vendor or risk technical rejection.
  • Delivery/Scope: Scope is limited to the supply of goods (no services). The tender is LTE-standardized with a fixed vendor panel.
  • Payment Terms: 100% payment within 10 days of CRAC; GST reflected via seller’s invoice in GSTR 2A/Anx-2; Bank Mandate form required for non-NALCO registered bidders.
  • Tax Compliance: IT/TDS checks per section 206AB/206CCA and PAN-Aadhaar linking; GST obligations applicable.
  • BOQ: 26 total items, but itemwise quantities/units are not specified in the data.

Terms, Conditions & Eligibility

  • EMD/Financials: Not specified in the data; bidders must comply with standard EMD submission as per tender/ATC.
  • Pre-Qualification: Only registered, authorized OEM vendors from the listed supplier set (Miranda Tools, Addison & Co, Birla Precision, Forbes & Company, Kennametal, Sandvik Coromant) may participate; others deemed unsolicited.
  • Documentation: Upload mandatory certificates/documents per bid document, ATC, and corrigenda; bank mandate and cancelled cheque if not registered with Nalco.
  • Payment & GST: 100% payment within 10 days of CRAC; GST refund contingent on invoice reflection in GSTR 2A; GST compliance mandatory.
  • Delivery: Goods-only scope; delivery terms aligned with GeM portal registration and Nalco purchase processes.
  • Other: LTE/standardized tender constraints govern participant eligibility; ensure OEM authorization from principal vendor.

Key Specifications

  • Product category: smelter stores (goods) for Nalco

  • Price basis includes all components: P&F, freight, transit insurance, GST

  • OEM authorization required from listed vendors

  • Delivery is for supply of goods only (no services)

  • Payment terms: 100% within 10 days of CRAC; GST via GSTR 2A

  • Tax compliance: PAN-Aadhaar linking and IT/TDs checks

Terms & Conditions

  • Pre-approved vendor list with OEM authorization mandatory for participation

  • 100% payment within 10 days of CRAC; GST reflected in GSTR 2A

  • GST and PAN-Aadhaar linkage compliance are required for bidding

Important Clauses

Payment Terms

100% payment within 10 days of CRAC; GST settled on GSTR 2A reflection; Bank Mandate form required for non-registered bidders

Delivery Schedule

Supply of goods only; LTE/standardized tender with pre-approved vendor panel; delivery terms aligned to Nalco procurement processes

Penalties/Liquidated Damages

Standard L.D. provisions apply as per GeM tender ATC; exact percentages not provided in data

Bidder Eligibility

  • Must be an OEM-authorized supplier from the approved vendor list

  • Registered with Nalco or provide Bank Mandate and cancelled cheque if not

  • Demonstrate prior experience in supplying smelter stores or comparable industrial goods

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Tender Data

Bid Details

Quantity

52

Category

80305063660

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

80305063660 , 80305063670 , 80305063680 , 80305063690 , 80305063700 , 80305063710 , 80305063720 , 80305063730 , 80305063740 , 80305063750 , 80305063760 , 80305063770 , 80305063780 , 80305063790 , 80305063800 , 80312145060 , 80312145070 , 80312145080 , 80312145090 , 80312145100 , 80312145110 , 80312145120 , 80312145130 , 80312145140 , 80312145150 , 80312145160

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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Anugul

Delivery Pincodes

759145

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
SUBHENDU MISHRA759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGARAnugulOdisha759145290-

Authority Records

MINISTRY OF MINES

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Documents 9

GeM-Bidding-9975747.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Materials

Office Name

Materials

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 26 Items Sign in for GEM prices

#1

80305063660

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#2

80305063670

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#3

80305063680

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#4

80305063690

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#5

80305063700

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#6

80305063710

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#7

80305063720

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#8

80305063730

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#9

80305063740

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#10

80305063750

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#11

80305063760

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#12

80305063770

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#13

80305063780

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#14

80305063790

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#15

80305063800

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#16

80312145060

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#17

80312145070

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#18

80312145080

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#19

80312145090

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#20

80312145100

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#21

80312145110

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#22

80312145120

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#23

80312145130

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#24

80312145140

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#25

80312145150

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
#26

80312145160

Detailed Specification as per ITEM CATALOG

2 ea Delivery: 90 days
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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (relevant to smelter stores or similar goods)

4

Financial statements (as required by tender)

5

EMD/Security deposit documents (as per ATC)

6

Technical bid documents demonstrating product conformity

7

OEM authorization / Manufacturer authorization certificates

8

Bank Mandate form and cancelled cheque (for non-NALCO registered bidders)

Frequently Asked Questions

Key insights about ODISHA tender market

How to participate in Nalco smelter stores tender Bhubaneswar 2026 with LTE vendors?

Bidders must be on Nalco's approved OEM/vendor list and upload OEM authorization, GST details, PAN, and bank mandate. Ensure 100% payment terms within 10 days of CRAC and GST reflected in GSTR 2A. Non-registered bidders must submit a bank mandate and cancelled cheque.

What documents are required for Nalco smelter stores tender submission in Odisha?

Submit GST certificate, PAN, experience certificates for similar goods, financial statements, EMD documents, technical bid, OEM/Manufacturer authorization, and bank mandate with cancelled cheque if not registered with Nalco. Ensure all certifications match tender ATC requirements.

What are the delivery terms for Nalco 'supply of goods' tender in Bhubaneswar?

The scope covers supply of smelter stores only; delivery terms follow LTE-standardized procurement rules for Nalco. Ensure timely delivery per purchase order; penalties may apply for delays per applicable ATC. Ensure items conform to OEM standards.

What is the payment schedule for Nalco smelter stores procurement 2026?

Payment is 100% within 10 days of CRAC; GST payments depend on invoice reflection in GSTR 2A/Anx-2. Bidders must provide a bank mandate if not already registered with Nalco; payments processed through e-mode.

Which vendors are pre-approved for Nalco smelter stores tender in 2026?

Pre-approved vendors include Miranda Tools, Addison & Co Ltd, Birla Precision Technologies, Forbes & Company, Kennametal, and Sandvik Coromant. Only bids from these OEM-authorized suppliers will be considered; others will be technically rejected.

What are the key eligibility criteria for Nalco’s smelter stores tender in Bhubaneswar 2026?

Eligibility requires OEM authorization from the principal vendor, GeM registration or bank mandate submission, GST compliance, PAN-Aadhaar linking, and evidence of experience in supplying comparable industrial goods. Ensure all mandatory documents are uploaded per ATC.

How to ensure GST compliance for Nalco tender submission in Odisha?

Ensure GSTIN is valid and GST reflection appears in GSTR 2A; include GST charges in the quoted price; align with GeM invoice requirements; bidders must provide GST documentation and invoices that match tender terms.

What is the scope of supply for Nalco tender in Bhubaneswar 2026?

Scope is strictly the supply of goods (smelter stores); no service work is involved. Quoted price must include all components (P&F, freight, transit insurance, GST). Ensure items align with OEM standards and are delivered to Nalco facilities per PO terms.

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