Tender Overview
National Aluminium Company Limited (NALCO), Bhubaneswar, invites bids for the Air Filter procurement under the Materials department. The scope is limited to the supply of goods (no services). The GeM portal governs commercial terms, with GST reimbursement as per actuals or applicable rates and a 100% payment within 10 days after receipt and acceptance at site. Bidders must submit the mandatory techno-commercial checklist with authorized signature and ensure upload of all required certificates. A SA8000 questionnaire is required, reflecting NALCOβs social accountability stance. The tender emphasizes adherence to GeM terms and condition precedence and demands bidder acceptance of the stated delivery period as binding. Unique aspects include the SA8000 requirement and GST handling in line with GeM terms.
Technical Specifications & Requirements
- No explicit technical specifications are provided in the tender data for air filters; bidders should prepare based on standard air filtration product norms and project-equivalent specifications.
- Title indicates an Air Filter category with the only defined scope being the supply of goods (no installation or services).
- Delivery timeline is stated as binding on the order; actual delivery date will be enforced by the delivery period in the tender.
- Required documentation includes: GST registration, PAN, experience certificates, financial statements, EMD/Security as applicable, and any OEM authorizations.
- Additional mandatory terms include GeM general terms, GST compliance, and SA8000 questionnaire submission.
- There is no Bill of Quantities (BOQ) published; itemized quantities are therefore not disclosed in the data.
Terms, Conditions & Eligibility
- GST will be reimbursed as actuals or at applicable rates, with a maximum quoted GST percentage.
- Scope: Bid price must cover all cost components; only goods supply is permissible.
- Payment Terms: 100% payment within 10 days after receipt and acceptance at site (CRAC) subject to GST GSTR-2A reflection.
- SA8000: Submission of the completed SA8000 questionnaire; non-compliance may lead to rejection.
- Delivery Period: Binding; supplier must deliver on or before the stated period.
- All terms must align with GeM General Terms & Conditions; deviations may be ignored.
- Documentation: Upload all required certificates and the techno-commercial checklist with authorized signature.
- TDS considerations under Finance Act 2021 (194Q) are noted for compliance.