ANODE SLOT CUTTING BLADE OF DIAMETER 1200MM_ 5000001246
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Progress
Quantity
480
Bid Type
Single Packet Bid
Organization: National Aluminium Company Limited, Bhubaneswar. Product/Service: Cutting tip components for anode slot cutting machines used in Rod Shop-I. Scope: Supply of goods; price to include all cost elements. Location: Bhubaneswar, Odisha. Estimated value: Not disclosed; EMD: Not disclosed. Key differentiator: GST-compliant invoicing via GeM portal with GST payment confirmation. Context: Part of Nalco’s internal smelter stores procurement for rod shop tooling and consumables. This tender emphasizes required supplier eligibility and mandatory documentation, including pre-qualification criteria and weightment tolerance.
Product/service: Cutting tip components for anode slot cutting machine in Rod Shop-I
Quantity: Not disclosed in data
Mandatory standards/certifications: Not specified in data
Weight/measurement tolerance: +/- 0.5% on weighed items at Smelter Plant Weighbridge
Delivery/installation: Not specified; scope limited to supply of goods
Quality/Tax compliance: GST invoice and GST payment screenshot required
EMD amount not disclosed; ensure adherence to seller eligibility
GST invoicing and GST payment confirmation are mandatory for GeM invoicing
Weightment tolerance of +/- 0.5% at the weighbridge for weight-based items
Submit Annexure-I techno-commercial checklist with authorized signatures
Price must include all cost components (P&F, freight, transit insurance, GST); GST payment must be uploaded with invoice
Not explicitly specified; supplier to align with Nalco’s internal timelines if invoked
Not specified in provided data; rely on standard GeM/Nalco terms and applicable contractual penalties
Not on Nalco holiday/negative list as of bid submission
Submission of Annexure-I with authorized signatures
Demonstrated experience or PQC compliance for similar supply of cutting tip components
GST registration and compliant invoicing capability
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
Munitions India Limited
PUNE, MAHARASHTRA
Directorate General Of Quality Assurance ( Dgqa)
KANPUR NAGAR, UTTAR PRADESH
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Duly filled techno-commercial checklist ANNEXURE-I with authorized signature
All PQC related documents completed as applicable
GST registration certificate and GST payment confirmation screenshot
PAN card and Aadhaar linkage proof (as applicable by tax provisions)
OEM authorization/authorisations for supply of cutting tip components
Technical bid documents and any certificates cited in ATC/ Corrigendum
Any other documents specified in tender terms and Annexures
Extended Deadline
03-Feb-2026, 9:00 am
Opening Date
03-Feb-2026, 9:30 am
Key insights about ODISHA tender market
Bidders must submit Annexure-I, complete PQC documents, GST registration and GST payment proof, OEM authorizations, and technical bid materials. Ensure inclusion of GeM GST invoice screenshots and compliance with tax provisions under sections 194q and 206ab/206cca. The offer should reflect all cost components including P&F and freight.
Submit Annexure-I with authorized signatures, GST certificate, GST payment confirmation, PAN card, Aadhaar linkage (if applicable), OEM authorization, PQC documents, and all tender annexure compliance items. Missing documents can lead to bid rejection per ATC terms.
For weight-based items, Nalco accepts weighed quantities with a tolerance of +/- 0.5% at the Smelter Plant Weighbridge. Ensure your shipments are weighed and documented accordingly to avoid disputes at acceptance.
The tender specifies supply of goods; no explicit delivery timeline is stated. Vendors should align with Nalco’s internal scheduling and ensure timely dispatch with proper documentation and invoicing in GeM.
No explicit standards are listed in the data. Vendors should provide OEM authorizations and ensure compliance with general GeM procurement requirements, including GST invoicing. Confirm with Nalco for any internal standard specifications before submission.
Bidders must upload scanned GST invoices and a GST portal payment confirmation screenshot on GeM. Invoices should reflect total price including GST, P&F, and freight as per the price basis specified by Nalco.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS