1000069739_1_73542001200,1000069739_2_74128025030,1000069739_3_75601035030,1000069739_4_74130001060
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Progress
Quantity
68
Category
1000073366_1_95503274140
Bid Type
Two Packet Bid
National Aluminium Company Limited (NALCO), Bhubaneswar, invites bids for the supply of goods to the location Koraput, Odisha 763001. The scope is limited to the supply of Goods with a bidder-required EMD of ₹10,000. The tender emphasizes GST compliance and a mandatory SA8000 social accountability questionnaire. 8 BOQ items exist, though specific quantities are not disclosed. Bidders must ensure all costs are included in the bid price, including GST, freight, insurance, and PF. The selection process may consider social accountability and statutory compliance as differentiators. Unique clauses include TDS under section 194Q and mandatory supplier documentation via GeM. This opportunity is positioned as a government procurement for industrial goods with a focus on compliant suppliers.
EMD ₹10,000 required for bid submission
GST invoice and GST payment screenshot must accompany bid
SA8000 questionnaire must be fully completed and submitted
8 BOQ items; no itemwise quantities disclosed
194Q TDS applicability depending on turnover thresholds
Bid price must include all components (GST, freight, PF, insurance). Payment terms follow GeM and NALCO guidelines; no separate line items for taxes.
Scope specifies 'Only supply of Goods'; no installation or on-site delivery timeline provided in data.
Not explicitly disclosed in data; standard GeM terms and SA8000 compliance penalties may apply if non-conforming.
Must submit SA8000 questionnaire without alterations
GST registration and valid GST invoice submission capability
Capability to supply goods with no installation requirements
Compliance with GeM general terms and organization ATCs
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
1000073366_1_95503274140 , 1000073366_2_95503881010 , 1000073366_3_95503989570 , 1000073366_4_95503989020 , 1000073366_5_95503894090 , 1000074702_1_95503880510 , 1000074702_2_95503881010 , 1000074702_3_95503989020
Advisory Bank
State Bank of India
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
180
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 | 20 | 180 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Tender Results
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1000073366_1_95503274140
Please refer the PDF format attachment
1000073366_2_95503881010
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1000073366_3_95503989570
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1000073366_4_95503989020
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1000073366_5_95503894090
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1000074702_1_95503880510
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1000074702_2_95503881010
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1000074702_3_95503989020
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1000073366_1_95503274140 | Please refer the PDF format attachment | 20 | ea | arbind.singh | 180 | |
| 2 | 1000073366_2_95503881010 | Please refer the PDF format attachment | 6 | ea | arbind.singh | 180 | |
| 3 | 1000073366_3_95503989570 | Please refer the PDF format attachment | 6 | ea | arbind.singh | 180 | |
| 4 | 1000073366_4_95503989020 | Please refer the PDF format attachment | 10 | ea | arbind.singh | 180 | |
| 5 | 1000073366_5_95503894090 | Please refer the PDF format attachment | 10 | ea | arbind.singh | 180 | |
| 6 | 1000074702_1_95503880510 | Please refer the PDF format attachment | 5 | ea | arbind.singh | 180 | |
| 7 | 1000074702_2_95503881010 | Please refer the PDF format attachment | 6 | ea | arbind.singh | 180 | |
| 8 | 1000074702_3_95503989020 | Please refer the PDF format attachment | 5 | ea | arbind.singh | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if any) relevant to supply of Goods
Financial statements or turnover proof
EMD submission document (₹10,000)
GST invoice sample and GST portal payment confirmation
SA8000 questionnaire (completely filled, unaltered)
OEM authorizations or supplier certifications if required by buyer
Technical bid documents and any other certificates requested in ATC
Key insights about ODISHA tender market
Bidders must prepare GST registration, PAN, SA8000 questionnaire, EMD ₹10,000, financial documents, experience certificates, and GeM-compliant bid documents. Ensure GST invoice upload and GST payment confirmation; sign and submit all ATC-compliant terms. The SC/turnover threshold affects 194Q TDS applicability.
Required documents include GST certificate, PAN, EMD receipt of ₹10,000, SA8000 questionnaire, financial statements, experience certificates, OEM authorizations if applicable, and technical bid documents. All certificates must be uploaded with the bid on the GeM portal.
NALCO requires a completely filled SA8000 questionnaire with the bid. Non-compliance may lead to rejection. Bidders may submit SA8000 certification if available; otherwise, provide the fully completed questionnaire exactly as supplied by the buyer.
The EMD is ₹10,000, payable as an online transfer or as specified in the GeM portal. Ensure the EMD is submitted to participate, and reference the correct tender line item in the portal to avoid rejection.
Yes, TDS under section 194Q may apply if annual turnover exceeds ₹10 crores; the rate is 0.1% on eligible purchases over ₹50 lakh in a financial year. Vendors should plan for potential TDS deductions per the latest Income Tax provisions.
Bidders must upload a scanned GST invoice and a screenshot showing GST payment confirmation on the GeM portal. The bid price must be GST-inclusive, and GST reimbursement follows actuals or the lower applicable rate as per terms.
The scope is strictly supply of Goods; it excludes installation. The bid must include all cost components (GST, freight, insurance, PF). Delivery timelines are not specified in the provided data, so bidders should seek clarifications if needed.
The procurement is by National Aluminium Company Limited (NALCO), Bhubaneswar, for supply to the location Koraput, Odisha 763001 as part of GeM-based government procurement in 2026.
Ntpc Limited
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National Aluminium Company Limited, Bhubaneswar
📍 KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
📍 KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
📍 KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
📍 KORAPUT, ODISHA
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS