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NALCO Electrodes Tender Angul Odisha 2026 - Supply of Goods with GST & Authorized Vendor Terms

Bid Publish Date

26-Jun-2026, 4:02 pm

Bid End Date

07-Jul-2026, 9:00 am

Location

Progress

Issue26-Jun-2026, 4:02 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

70

Bid Type

Single Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

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.

Terms, Conditions & Eligibility

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.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

100% payment within 10 days of CRAC; GST paid on GST return reflection; bank mandate required for non-registered bidders

Delivery Schedule

Not specified in available data; bid basis includes all costs for delivery including freight and insurance

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ELECTRODE

Authority Records

MINISTRY OF MINES

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Documents 8

GeM-Bidding-9521527.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

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National Aluminium Company Limited, Bhubaneswar

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Posted: 21 January 2026
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Tender Notice for ELECTRODE in ANUGUL, ODISHA

N/A

ANUGUL, ODISHA

Posted: 8 June 2018
Closed: 13 June 2018
EPROCURE

Invitation to Bid - ELECTRODE in ANUGUL, ODISHA

N/A

ANUGUL, ODISHA

Posted: 8 June 2018
Closed: 13 June 2018
EPROCURE

Government Tender Published for ELECTRODE in ANUGUL, ODISHA

N/A

ANUGUL, ODISHA

Posted: 8 June 2018
Closed: 20 June 2018
EPROCURE

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

OEM/Manufacturer authorization certificate

4

Authorization certificate for authorized dealers (if applicable)

5

Bank mandate form and cancelled cheque (for non-registered bidders)

6

GST/GSTR-2A-related compliance documents

7

Any existing bids’ ATC/Corrigendum documents

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid in Nalco electrode tender in Angul Odisha 2026

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.

What documents are required for Nalco electrode procurement 2026

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.

What are the payment terms for Nalco electrode supply in Angul

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.

What qualifies as eligible vendor for Nalco electrode tender 2026

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.

What are the GST and IT compliance requirements for Nalco tender

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.

Is there a BOQ or delivery timeline for the Nalco electrode tender

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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