Diesel Exhaust Fluid ISI marked to IS 17042
Oil India Limited
DIBRUGARH, ASSAM
Bid Publish Date
29-May-2026, 9:57 am
Bid End Date
11-Jun-2026, 10:00 am
Location
Progress
Quantity
28
Bid Type
Single Packet Bid
National Aluminium Company Limited (Nalco), Bhubaneswar, invites bids for the Diesel Exhaust Fluid ISI marked to IS 17042 (Q2), procured as a supply-only item. The tender is an LTE, limited to approved vendors, with 100% payment within 10 days of CRAC and GST settlement via GSTR 2A/anx-2. The scope is strictly goods supply; no installation or services, and no BOQ items are listed. The procurement targets a compliant DEF with IS 17042 certification and standard ISI marking, emphasizing authorized supplier eligibility and pre-qualification through vendor registration. The tender emphasizes price basis inclusive of all costs (P&F, freight, insurance, GST) and explicit GST handling, making the process highly price-competitive for approved vendors.
Diesel Exhaust Fluid (DEF) supply
ISI marked to IS 17042 (Q2)
Packing: Mode of Supply, Packing Type, Container Size, Unit
Price basis: Nalco smelter stores basis including all costs
Tax: GST; TDS under 194q 0.1% for turnover > ₹10 crore
Payment: 100% within 10 days of CRAC; GST via GSTR 2A/anx-2
Vendor eligibility: LTE limited to approved vendors with proper authorization
100% payment within 10 days of CRAC
GST refunds via GSTR 2A/anx-2; GST as per actuals
LTE limited to approved Nalco vendors with proper authorization
100% payment within 10 days of CRAC; GST refund per GSTR 2A/anx-2
Price basis includes delivery to Nalco smelter stores; no explicit delivery timeline provided
Not specified in data; standard supplier performance penalties may apply per internal Nalco policies
Approved Nalco vendors only (LTE)
Must submit valid authorization certificate from principal vendor
Complete vendor registration on Nalco website prior to bid submission
IS 17042 compliance with ISI marking for DEF
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Diesel Exhaust Fluid ISI marked to IS 17042 (Q2)
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Main Document
CATALOG Specification
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Quality Characteristics | As per Table 1 of IS 17042 (Part 1) |
| Packing Requirements | Mode of Supply | Packaged Shipment (In Containers) |
| Packing Requirements | Packing Type | Drums / Barrels |
| Packing Requirements | Container Size | 210 Liters |
| Packing Requirements | Unit | Container |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior DEF supply
Financial statements (as applicable to bid)
EMD documents (if applicable per tender terms)
Technical bid documents proving ISI 17042 compliance
OEM authorization/certification from principal vendor (for authorized dealers)
Bidders must be on Nalco's approved vendor list, provide authentic authorization from the principal vendor, and complete the Nalco vendor registration. Submit ISI 17042 compliant DEF documentation, GST, PAN, experience certificates, and financials. The contract is for supply only with price including all costs; payment is 100% within 10 days of CRAC.
Required documents include GST registration, PAN, experience certificates for DEF supply, financial statements, OEM authorization for authorized dealers, technical compliance certificates proving ISI 17042 (Q2), and any EMD documents as applicable. Registration on Nalco portal is mandatory before bid submission.
DEF must be ISI marked to IS 17042 (Q2). Ensure vendor supplies conforming to ISI/ISI 17042 certification; IS 17042 compliance is a non-negotiable eligibility criterion for bidder acceptance.
Nalco offers 100% payment within 10 days of CRAC. GST will be reimbursed per actuals or as per applicable GST rates reflected in GSTR 2A/anx-2; payments are processed via e-mode.
GST refunds align with GST rules via GSTR 2A/anx-2. For turnover above ₹10 crore, Nalco applies TDS under section 194q at 0.1% on eligible purchases crossing ₹50 lakh in a financial year.
Scope is strictly supply of goods only, with price basis including all costs (P&F, freight, transit insurance, GST). No installation or services are included; the tender emphasizes approved vendor status and ISI 17042 certification.
Authorized vendors must provide valid authorization certificates from the principal vendor; LTE restricts participation to approved vendors and their authorized dealers, otherwise bids may be technically rejected.
The tender is issued by National Aluminium Company Limited (Nalco), Bhubaneswar, Odisha, for the procurement of Diesel Exhaust Fluid conforming to IS 17042 (Q2); the scope is supply-only to Nalco stores.
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Main Document
CATALOG Specification
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS