National Aluminium Company Limited Biochemistry Procurement INJ. Ferric Carboxymaltose 500mg Bhubaneswar Odisha 2026

Tender Overview

Organization: National Aluminium Company Limited, Bhubaneswar. Product: INJ. FERRIC CARBOXYMALTOSE 500MG (scope: supply of goods only). Location: Odisha (NALCO HOSPITAL, ANGUL, ODISHA) with fixed price basis including all costs (P&F, freight, GST). Estimated value: Not disclosed. Essential context: Bidder must upload mandatory technical and ATC documents; non-compliant bids may be rejected. Notable clauses include income tax provisions under sections 206ab/206cca and TDS under section 194q for turnover above ₹10 crore, with threshold delivery value limits. Unique requirement: debarment/holiday list exclusion and mandatory contract, invoice, LR, and e-way bill for supply. This tender emphasizes compliance with buyer-specific documentation and tax-related procurement controls.

Technical Specifications & Requirements

• Product name & category: INJ. Ferric Carboxymaltose 500mg (IV iron therapy).
• Delivery scope: Supply of Goods only; price must be all-inclusive (P&F, freight, transit insurance, GST).
• Documentation: Upload Technical Specification Compliance (Format-T1) and Conformation to commercial terms, ATC & GTC; submit annexures and any other bid-evaluation documents.
• Tax & compliance: Adhere to AICT/IT tax norms; TDS under section 194q) at 0.1% on purchase value above ₹50 lakh in financial year; ensure PAN-Aadhaar linking and TDS compliance as applicable.
• Vendor checks: Debarment status verified; holiday/negative list vendors excluded from evaluation.
• Delivery & warranty: Not explicitly listed; follow Section-A AtC terms for supply and post-supply documentation (guarantee/warranty certificates where required).
• Mandatory supply documents: Contract copy, Invoice, LR, E-way bill (where required), warranty where applicable.

Terms, Conditions & Eligibility

• EMD/financial preconditions: Not explicitly specified; ensure readiness to comply with standard bid security requirements per T&Cs.
• Experience/turnover: Not enumerated; bidders must satisfy vendor prequalification through uploaded technical documents and ATC.
• Delivery timeline: Not defined; compliance with supply terms and invoicing requirements as per contract.
• Payment terms: Not specified; payment will align with contractual terms post-delivery with required invoices and corroborating documents.
• Documents to submit: Technical Specification Compliance (Format-T1), Annexures, and any other documents cited in ATC; GST/PAN and IT compliance evidence may be needed.
• Warranty/penalties: Warranty not detailed; follow contract-based warranty or supplier standard terms if applicable.