1000069687_1_82002094470,1000069687_2_82002086060,1000069687_3_82001105910,1000069687_4_82013017570
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Progress
Quantity
175
Organization: National Aluminium Company Limited, Bhubaneswar. Product/Service: Supply of goods (scope limited to supply only). Location: Koraput, Odisha 763001. Estimated value: Not disclosed. EMD: Not disclosed. Unique requirement: Bidder must be registered/empanelled with Alumina Refinery, NALCO Damanjodi on bid opening date; data sheet alignment with offered products is mandatory; OEM authorization required for authorized distributors. Competitive advantage stems from compatibility with existing systems and GST-compliant invoicing. The ATC stresses point-wise confirmation of specifications and terms, and prices that include GST/freight/insurance.
Product category: goods supply (no services)
Data sheet alignment with offered products
OEM/authorized distributor authorization with full contact details
GeM-compliant GST invoicing with payment proof
Compatibility with existing buyer system; no extra cost for compatibility
GeM standard payment term: 100% within 10 days of invoice
EMD: Not disclosed in the data; refer to GeM terms for any deposit requirement
Delivery: Not specified; vendor must align with GeM standard logistics terms
Penalty/LD: Not specified; follow GeM GeM terms and conditions
100% payment within 10 days of receipt of invoice as per GeM standard terms; GST invoicing and payment proof required
Not explicitly specified; supplier must adhere to GeM delivery norms and ensure timely supply with all-inclusive pricing
No explicit LD stated; bidders should default to GeM standard penalties and contract terms
Registered/empanelled with Alumina Refinery, NALCO Damanjodi for required goods
OEM authorization or authorized distributor authorization with complete details
GST compliance and ability to upload GST invoice and payment screenshot on GeM
Tender Category
Goods
Bid To RA
No
Item Category
1000074358_1_72719000800 , 1000074358_2_72719000810 , 1000074358_3_72719000820 , 1000074358_4_72719000830 , 1000074358_5_72719000840 , 1000074358_6_72719000850 , 1000074358_7_72719000860 , 1000074358_8_72719000870 , 1000074358_9_72719000880
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Main Document
OTHER
BOQ
BOQ
ATC
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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1000074358_1_72719000800
Technical specification as item specification document
1000074358_2_72719000810
Technical specification as item specification document
1000074358_3_72719000820
Technical specification as item specification document
1000074358_4_72719000830
Technical specification as item specification document
1000074358_5_72719000840
Technical specification as item specification document
1000074358_6_72719000850
Technical specification as item specification document
1000074358_7_72719000860
Technical specification as item specification document
1000074358_8_72719000870
Technical specification as item specification document
1000074358_9_72719000880
Technical specification as item specification document
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1000074358_1_72719000800 | Technical specification as item specification document | 30 | ea | arbind.singh | 180 | |
| 2 | 1000074358_2_72719000810 | Technical specification as item specification document | 4 | ea | arbind.singh | 180 | |
| 3 | 1000074358_3_72719000820 | Technical specification as item specification document | 6 | ea | arbind.singh | 180 | |
| 4 | 1000074358_4_72719000830 | Technical specification as item specification document | 20 | ea | arbind.singh | 180 | |
| 5 | 1000074358_5_72719000840 | Technical specification as item specification document | 15 | ea | arbind.singh | 180 | |
| 6 | 1000074358_6_72719000850 | Technical specification as item specification document | 40 | ea | arbind.singh | 180 | |
| 7 | 1000074358_7_72719000860 | Technical specification as item specification document | 30 | ea | arbind.singh | 180 | |
| 8 | 1000074358_8_72719000870 | Technical specification as item specification document | 15 | ea | arbind.singh | 180 | |
| 9 | 1000074358_9_72719000880 | Technical specification as item specification document | 15 | ea | arbind.singh | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Data sheets of offered products
Manufacturer authorization/OEM authorization document
Proof of registration/empanelment with Alumina Refinery, NALCO Damanjodi
GST invoice and GST payment screenshot
Technical bid documents demonstrating compliance with described specifications
Key insights about ODISHA tender market
To participate, bidders must be registered/empanelled with Alumina Refinery, NALCO Damanjodi and submit OEM authorization if bidding through an authorized distributor. Upload data sheets matching offered product specifications and GST invoice with payment proof on GeM; comply with GeM standard terms.
Required documents include GST registration certificate, PAN, data sheets of offered products, OEM/authorized distributor authorization, proof of NALCO Damanjodi registration, GST invoice and payment screenshot, and other technical bid documents showing specification compliance.
Bidders must attach product data sheets that verify every parameter; ensure compatibility with NALCO’s existing system and include any hardware/software needed for compatibility at no extra cost; mention any applicable standards or certifications in the data sheet.
GeM standard payment terms apply: 100% payment within 10 days of receiving a valid invoice; GST invoicing must be uploaded on the GeM portal with a payment confirmation screenshot.
Applicants must be registered/empanelled with Alumina Refinery, NALCO Damanjodi prior to bid opening; registration should be in good standing per Rule 150 of GFR; non-registered bidders may be disqualified from award.
Any mismatch between the data sheet and actual product parameters can lead to bid rejection; bidders must ensure exact alignment and provide a precise, verifiable data sheet for all offered items.
Prices must be all-inclusive: GST, freight, PF, insurance; no extra charges should be added beyond the quoted price as per GeM ATC; ensure GST invoicing aligns with GST regulations.
The tender demands OEM/authorised supplier certification; include any relevant ISI, IS 550, or other standard compliance reflected in the data sheet; ensure certification details are included in the submission.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS