ELECTRODE
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Progress
Quantity
70
Bid Type
Single Packet Bid
National Aluminium Company Limited (NALCO), Bhubaneswar, invites bids for the supply of ELECTRODE goods at Angul, Odisha 759037. The scope is strictly the supply of goods (no services). The bid requires the principal vendor M/S ADOR FONTECH LIMITED or authorized dealers, with OEM authorization. Payment terms provide 100% payment within 10 days of CRAC; GST reflected in GSTR-2A. Bank mandate and cancelled cheque must accompany bids if not registered with NALCO. There are no BOQ items listed, signaling a goods-only procurement with fixed basis by Nalco. This tender stresses compliance with supplier authorization and GST processes, and requires bidders to align with GeM portal banking details if mandate is absent.
Bid focuses on GOODS supply with all-cost-inclusive pricing (P&F, freight, transit insurance, GST). No technical performance specs are provided in the available data. Key requirements include: (i) Only principal vendor M/S ADOR FONTECH LIMITED or authorized distributors may participate, (ii) OEM authorization certificate to be submitted, (iii) GST/GSTR-2A alignment for GST payments, (iv) Bank mandate form and cancelled cheque for non-registered bidders, (v) Tax provisions under sections 194q and 206ab/206cca to govern TDS and IT compliance, (vi) GeM-based payment routing if bank mandate is not provided.
Crucial terms include: (i) 100% payment within 10 days after CRAC, (ii) GST payment dependent on GST return reflection in GSTR-2A, (iii) only principal vendor ADOR FONTECH LIMITED or their authorized dealers may bid, with valid authorization proof, (iv) price basis includes all components (P&F, freight, insurance, GST), (v) TDS under section 194q at 0.1% on purchases exceeding ₹50 lakh in a financial year for vendors with turnover above ₹10 crore, (vi) pre-bid bank mandate/cancelled cheque for non-registered bidders. While EMD details and BOQ items are absent, compliance with these terms is mandatory for bid consideration.
Product/service: SUPPLY OF ELECTRODE GOODS
Category: GOODS ONLY (no installation/services)
Price basis: includes P&F, freight, transit insurance, GST
Tax compliance: 194q TDS, 206ab/206cca IT provisions
Vendor eligibility: M/S ADOR FONTECH LIMITED or authorized dealers
Documentation: OEM authorization and bank mandate requirements
100% payment within 10 days of CRAC
GST payment aligned with GSTR-2A reflection
Only principal vendor or authorized dealers may participate
Bank mandate form required for non-registered bidders
TDS as per section 194q at 0.1% if applicable
100% payment within 10 days of CRAC; GST paid on GST return reflection; bank mandate required for non-registered bidders
Not specified in available data; bid basis includes all costs for delivery including freight and insurance
Not specified in available data
Must be M/S ADOR FONTECH LIMITED or an authorized dealer with OEM authorization
Submit valid authorization certificate from principal vendor
Provide bank mandate and cancelled cheque if not registered with Nalco
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ELECTRODE
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Central Coalfields Limited
HAZARIBAG, JHARKHAND
N/A
ANUGUL, ODISHA
N/A
ANUGUL, ODISHA
N/A
ANUGUL, ODISHA
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GST registration certificate
PAN card
OEM/Manufacturer authorization certificate
Authorization certificate for authorized dealers (if applicable)
Bank mandate form and cancelled cheque (for non-registered bidders)
GST/GSTR-2A-related compliance documents
Any existing bids’ ATC/Corrigendum documents
Key insights about ODISHA tender market
Bidders must be M/S ADOR FONTECH LIMITED or authorized dealers with OEM authorization. Submit bank mandate if not registered, GST registration, PAN, and OEM authorization. Ensure GST reflected in GSTR-2A and comply with 194q TDS if applicable. Provide all-cost pricing including P&F, freight, insurance.
Required documents include GST registration, PAN, OEM authorization, dealer authorization (if applicable), bank mandate and cancelled cheque for non-registered bidders, GST/GSTR-2A related documents, and any ATC/Corrigendum documents specific to the ATC. Ensure all certificates are uploaded with the bid.
Nalco offers 100% payment within 10 days of CRAC. GST will be paid upon reflection in GSTR-2A. If not registered, a bank mandate and cancelled cheque are required. These terms apply to principal vendors or authorized dealers submitting bids.
Eligible vendors must be the principal M/S ADOR FONTECH LIMITED or their authorized dealers with valid authorization certificates. Non-registered bidders must provide a bank mandate and cancelled cheque. Compliance with GST and IT provisions (194q/206ab/206cca) is required during bidding.
Bidders must ensure GST submission reflected in GSTR-2A and comply with IT clauses under sections 194q, 206ab, and 206cca. Vendors with turnover above ₹10 crore may have 0.1% TDS under 194q. The price basis includes GST; ensure GST payment processing via Nalco system.
There are no BOQ items listed and no delivery timeline details in the available data. The bid scope is the supply of ELECTRODE GOODS with price basis covering all costs; bidders should anticipate delivery obligations aligned with Nalco procurement norms after LOA/PO issuance.
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS