SET OF MOULD FOR VISHAL MINE
Munitions India Limited
BALANGIR, ODISHA
Progress
Quantity
8
Bid Type
Single Packet Bid
The National Aluminium Company Limited (Nalco), Bhubaneswar, invites bids for the supply of MOULD FOR ANODE STEM. The tender focuses on the single-tender supply of goods, with GST handling by bidders and payment terms of 100% within 10 days of CRAC. Emphasis on manufacturer test certificates and standard warranty will govern evaluation. The process prioritizes authorized OEM participation and required vendor registration to enhance supplier base. The scope is limited to the supply of goods with no BOQ items listed, indicating a straightforward procurement for Nalco’s smelter stores needs.
Key requirements include: Manufacturer's test certificate for materials, a hydro-pressure test for the product, and a guarantee/warranty as per Nalco standard terms. The bid must include an authorized vendor certificate from the principal vendor if submitting on behalf of an OEM, plus GST compliance with real-time GSTR 2A linkage. Price basis covers all costs (P&F, freight, transit insurance, GST). The terms also specify GST reimbursement per actuals or lower quoted rate, and a GST-related payment condition. The tender emphasizes compliance with at least the outlined standards and documents.
Important terms include: 100% payment within 10 days after CRAC; GST payments subject to GSTR 2A linkage; requirement to upload all certificates; single-tender eligibility restricting participation to named suppliers or their authorized vendors; mandatory manufacturer documentation and technical compliance; supplier registration process mentioned for Nalco vendor base enhancement. The clause highlights income tax compliance and PAN/Aadhaar considerations, and anchors procurement on supply of goods with an emphasis on authenticity and post-delivery guarantees.
EMD not specified; payment tied to CRAC and 10-day settlement
GST treatment and GSTR 2A linkage are mandatory for payment
Single-tender eligibility with OEM authorization requirement
100% payment within 10 days of CRAC; GST paid subject to GSTR 2A reflection
Not explicitly specified; procurement is for supply of goods with single tender
Not specified in provided excerpt; standard Nalco terms may apply
Authorized vendor participation only; OEM authorization certificate required
Manufacturer and hydro-pressure test certificates mandatory
Vendor registration via Nalco portal for supplier eligibility
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MOULD FOR ANODE STEM
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
90
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| SUBHENDU MISHRA | 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | Anugul | Odisha | 759145 | 8 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Munitions India Limited
BALANGIR, ODISHA
Indian Army
JABALPUR, MADHYA PRADESH
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Yantra India Limited
JABALPUR, MADHYA PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Manufacturer's test certificates and hydro-pressure test reports
Technical compliance certificates
OEM authorization / authorization certificate (if bidding through an authorized agent)
Vendor registration form submission for Nalco suppliers
Any other certificates requested in Terms and Conditions or ATC amendments
Bidders must be an authorized OEM or supplier with valid GST, PAN, and experience certificates. Submit manufacturer test certificates and hydro-pressure test reports, plus OEM authorization if bidding through an agent. Complete the Nalco vendor registration and ensure GST is reflected in GSTR 2A for payment processing, with delivery of goods as per terms.
Required documents include GST certificate, PAN card, manufacturer test certificates, hydro-pressure test report, technical compliance certificates, OEM authorization, and Nalco vendor registration form. Ensure all certificates are uploaded with the bid and aligned to ATC clauses for acceptance and evaluation.
Nalco offers 100% payment within 10 days of CRAC, with GST reimbursement contingent on reflection in GSTR 2A. Ensure invoice is submitted in alignment with GST reporting, and payment is released after CRAC confirmation.
Bidders must provide manufacturer's test certificates and hydro-pressure test results. An OEM authorization certificate is required for agents, and all submissions must meet Nalco’s technical document standards referenced in the bid terms.
GST is reimbursed based on actuals or the lower quoted rate, subject to the GST portion within the bid. Payments hinge on GST reflection in GSTR 2A and an invoice presence in the Nalco system, ensuring timely processing after CRAC.
Interested suppliers must fill the Nalco vendor registration form on the official site, then complete the standard supplier onboarding process. Only registered vendors or authorized OEMs are eligible, with authentication and authorization verification prior to bid submission.
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📍 HYDERABAD, TELANGANA
National Aluminium Company Limited, Bhubaneswar
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GEM_GENERAL_TERMS_AND_CONDITIONS