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National Aluminium Company Limited (NALCO), Bhubaneswar, invites bids for the Executive Table (V4) (Q2) (PAC Only) procurement at the Koraput, Odisha 763001 location. The scope covers supply, installation, testing and commissioning of the specified executive table furniture. Bidder must align with SA8000 social accountability, and submit a completed SA8000 questionnaire. The ATC clarifies all bid prices to include GST, freight, insurance, and to ignore any extraneous attachments. The tender uses GST as per actuals and requires TDS under 194Q with 0.1% on eligible purchases. Estimated value and quantity details are not disclosed.
Executive Table (V4) – no explicit dimensions published
Category: PAC Only; QA/QC not specified
Scope includes: Supply, Installation, Testing & Commissioning
Standards/certifications: SA8000 required for bidders
Tax compliance: GST handling; TDS under 194Q @ 0.1%
SA8000 social accountability questionnaire is mandatory
Bid prices must include all cost components (GST, freight, P&F, insurance)
194Q TDS applies if turnover thresholds are met
GST handling as actual or applicable rate; 0.1% TDS under 194Q on eligible purchases
Not explicitly specified in data; bid must include installation and commissioning within agreed timeline
Not specified in data; penalties if any would follow NALCO general terms
Must comply with SA8000 social accountability requirements
Turnover and experience commensurate with similar procurement
GST registration and valid PAN
OEM authorization if applicable
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
80 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Executive Table (V4) (Q2) ( PAC Only )
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
30
Delivery Locations
1
Delivery Cities
Koraput
Delivery Pincodes
763008
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| MANOJ KUMAR DASH | 763008,Alumina Refinery Nalco, Damanjodi | Koraput | Odisha | 763008 | 1 | 30 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
16-Oct-2026, 7:30 am
Opening Date
17-Oct-2026, 7:30 am
GST registration certificate
PAN card
Experience certificates (similar projects)
Financial statements (last audited/unaudited)
EMD/Security deposit (as applicable by terms)
Technical bid documents
SA8000 questionnaire (fully filled, unaltered)
Key insights about ODISHA tender market
Bidders should register on GEM, submit the complete SA8000 questionnaire, provide GST, PAN, and experience documents, and ensure the bid price includes GST, freight, insurance, and packaging. Compliance with 194Q TDS is required if turnover thresholds are met; attach OEM authorizations if needed.
Required documents include GST registration, PAN, last three years financial statements, experience certificates for similar supply installations, SA8000 questionnaire, and technical bid documents. Also provide EMD/Security as applicable and any OEM authorization letters.
Bidder must submit a completely filled SA8000 questionnaire with the offer; non-compliance may lead to rejection. SA8000 certification from recognized bodies strengthens eligibility, and bidders without it should provide a clear plan to meet social accountability criteria.
If NALCO turnover exceeds ₹10 Crore, TDS under 194Q is deducted at 0.1% on purchases exceeding ₹50 Lakhs in a financial year. Vendors should not collect 206C(1H) tax; payments will reflect prevailing TDS rules as per the Finance Act 2021.
Yes, the scope specifies supply, installation, testing and commissioning within the bid price. Bidders must confirm this point-wise and ensure their price covers all components, including GST, freight, insurance, and packing.
Primary compliance is SA8000 for social accountability; there is no explicit ISI/ISO requirement published. Bidders should provide SA8000 evidence and ensure GST and 194Q tax compliance per the terms.
The procurement is for an Executive Table (V4) under PAC Only category at Koraput, Odisha 763001. It is a furniture supply, installation, testing and commissioning contract handled by the National Aluminium Company Limited.
Bid prices must be inclusive of GST, freight, P&F, and insurance. GST reimbursement follows actuals or applicable lower rate. Payments will be governed by statutory TDS under 194Q; bid should confirm all-inclusive pricing.