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National Aluminium Company Limited Materials Bhubaneswar NALCO procurement of Goods in Odisha 2026 ISM and OEM Compliance

Bid Publish Date

13-Jun-2026, 3:26 pm

Bid End Date

24-Jun-2026, 3:00 pm

Progress

Issue13-Jun-2026, 3:26 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

175

Key Highlights

  • Mandatory OEM authorization or distributor authorization with contact details
  • Registration/empanelment with Alumina Refinery, NALCO Damanjodi required before bid opening
  • Data sheet must match offered product specifications to avoid rejection
  • Prices inclusive of GST, freight, PF, insurance; GST invoicing via GeM portal
  • GeM standard payment terms: 100% payment within 10 days of invoice
  • Compatibility with the buyer’s existing system; supplier to provide necessary hardware/software at no extra cost

Tender Overview

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.

Technical Specifications & Requirements

  • Data Sheet: Upload data sheet of offered product(s) and ensure alignment with technical parameters; mismatches may lead to rejection.
  • Certification/Authorization: OEM authorization or authorization certificate for authorized distributors; include vendor details (name, designation, address, email, phone).
  • Registrar requirements: Must be registered/empanelled with Alumina Refinery, NALCO Damanjodi prior to bid opening; compliance with Rule 150 of GFR.
  • GST: Bidder responsible for applicable GST; GST invoicing via GeM portal with GST payment screenshot.
  • Compatibility: Offered items must be compatible with the buyer’s existing system; supply may include necessary hardware/software for compatibility at no extra cost.
  • Data integrity: All product specifications must be verifiable against provided data sheets.
  • Delivery/Cost: Prices must be all-inclusive (GST, freight, PF, insurance) as per GeM ATC.
  • Term: GeM standard payment terms apply (100% payment within 10 days of invoice).

Terms, Conditions & Eligibility

  • Scope: Only supply of goods; no services.
  • Documentation: Upload data sheets, GST invoices, GST payment proof; provide all required certificates.
  • Vendor eligibility: Registration/empanelment with Alumina Refinery, NALCO Damanjodi required by bid opening; non-registered bidders may be disqualified.
  • Manufacturer authorization: If bidding via authorized distributor, OEM authorization with complete contact details is required.
  • Compliance: Bidder must confirm specifications item-by-item; prices to include all costs; GeM terms prevail.
  • Payment: 100% within 10 days as per GeM standard terms; other terms to be aligned with GeM general terms and conditions.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

100% payment within 10 days of receipt of invoice as per GeM standard terms; GST invoicing and payment proof required

Delivery Schedule

Not explicitly specified; supplier must adhere to GeM delivery norms and ensure timely supply with all-inclusive pricing

Penalties/Liquidated Damages

No explicit LD stated; bidders should default to GeM standard penalties and contract terms

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF MINES

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 6

GeM-Bidding-9465467.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

1000074358_1_72719000800

Technical specification as item specification document

30 ea Delivery: 180 days
#2

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Technical specification as item specification document

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#9

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🤖 AI-Powered Bidder Prediction

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Data sheets of offered products

4

Manufacturer authorization/OEM authorization document

5

Proof of registration/empanelment with Alumina Refinery, NALCO Damanjodi

6

GST invoice and GST payment screenshot

7

Technical bid documents demonstrating compliance with described specifications

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid in the NALCO goods supply tender in Odisha 2026?

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.

What documents are required for the Odisha GeM goods tender submission?

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.

What are the technical specification requirements for GeM goods supply?

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.

What are the GeM payment terms for this procurement?

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.

What is the registration requirement with Alumina Refinery for this tender?

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.

What happens if the offered data sheet does not match the product?

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.

Are there additional costs beyond the bid price for this GeM procurement?

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.

What standards or certifications are required for offered goods?

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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