Progress
Quantity
306
Category
88101041560
Bid Type
Two Packet Bid
Organization: National Aluminium Company Limited, Bhubaneswar. Location: ANGUL, ODISHA - 759037. Product/Service: Supply of Goods (Nalco smelter stores basis). Quantity & Value: Not disclosed; BOQ lists 7 items with unspecified quantities. Scope: All-inclusive pricing covering P&F, freight & transit insurance, GST, etc. Key Differentiator: GST-compliant invoicing via GeM portal and weighment tolerance of ±0.5% at Smelter Plant Weighbridge. Unique clause includes income tax compliance under sections 194q and 206ab/cca.
Product/Service: Supply of Nalco smelter stores basis
Weight acceptance: weighment with ±0.5% tolerance
Pricing: all-inclusive price (P&F, freight, transit insurance, GST)
Tax compliance: 194Q TDS at 0.1% if turnover > ₹50 lakh
GST invoicing: mandatory GST invoice + GST portal payment proof
Documentation: ANNEXURE-I; PQC certificates; OEM authorizations
EMD and PQC documents required; non-submission may lead to rejection
GeM GST invoicing and payment confirmation are mandatory
Vendors on Nalco holiday/negative list are ineligible for bid evaluation
Price to include all components; GST invoicing with GeM submission and GST portal confirmation is required
Not explicitly stated; scope indicates supply of goods for Nalco smelter stores basis
Not specified in provided terms; refer to ATC/Corrigendum for details
Not on Nalco holiday/negative list as on bid submission date
Submission of all PQC and OEM authorization documents
Compliance with GST invoicing and 194Q TDS requirements if applicable
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 88101041560 | Detailed specification as per Annexure-I | 200 | m | smelterstore | 90 |
| 2 | 88022022040 | Detailed specification as per Annexure-I | 4 | kg | smelterstore | 90 |
| 3 | 88022023540 | Detailed specification as per Annexure-I | 12 | kg | smelterstore | 90 |
| 4 | 88022024280 | Detailed specification as per Annexure-I | 20 | kg | smelterstore | 90 |
| 5 | 92525018530 | Detailed specification as per Annexure-I | 10 | kg | smelterstore | 90 |
| 6 | 92151020060 | Detailed specification as per Annexure-I | 10 | kg | smelterstore | 90 |
| 7 | 90301085530 | Detailed specification as per Annexure-I | 50 | ea | smelterstore | 90 |
Discover companies most likely to bid on this tender
Duly filled techno-commercial checklist ANNEXURE-I with authorized signature
GST certificate and GST payment confirmation screenshot
PAN card and financial statements
Pre-Qualification Criteria (PQC) documents
Technical bid documents and OEM authorization (if applicable)
Any certificates requested in ATC/Corrigendum
Key insights about ODISHA tender market
Bidders must submit the techno-commercial checklist (ANNEXURE-I) with authorized signatures, provide GST registration and GST payment screenshot, furnish PAN and financials, ensure PQC documents and OEM authorizations, and comply with GeM invoicing requirements including GST portal confirmation. Also verify you are not on Nalco holiday/negative list at submission.
Required documents include GST certificate, GST payment proof, PAN card, audited financial statements, PQC certificates, techno-commercial ANNEXURE-I, OEM authorizations if applicable, and certificates requested in ATC/Corrigendum. Ensure all are properly signed and uploaded with bid.
Technical scope specifies supply of goods on Nalco smelter stores basis with all-inclusive pricing. Specific measurements and quantities are not disclosed; weight acceptance uses weighment at Smelter Plant Weighbridge with ±0.5% tolerance. Ensure compliance with all certificates requested in the tender package.
Weighment will be conducted at the Smelter Plant Weighbridge, with a tolerance of ±0.5%. Vendors must maintain weighment documentation and reconcile any minor discrepancies per the tender terms.
Yes. Under section 194Q, Nalco deducts 0.1% TDS on purchase value for turnovers exceeding ₹50 lakh in a financial year. Vendors must not collect 206C(1H) tax at source if provisions apply, and must comply with linking PAN-Aadhaar as required.
Submit all PQC-related documents specified in the tender terms, including prior experience certificates, financial stability proofs, and OEM authorizations. Ensure these documents are complete and signed; incomplete PQC submissions may lead to rejection during evaluation.
During invoice generation on the GeM portal, upload the scanned GST invoice and a GST portal payment confirmation. This is mandatory to process payments and aligns with the scope stating all-cost components including GST.
Vendors listed on Nalco's holiday/negative lists on the submission due date or during evaluation are excluded from bid opening, evaluation, and award decisions. Ensure you are not in the holiday/negative list before submission.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS