ultrasonic level transmitter
Bharatiya Rail Bijlee Company Limited
AURANGABAD, BIHAR
National Aluminium Company Limited (NALCO), Bhubaneswar, seeks the Mill Sonic Level Transmitter as a supply of goods for their facilities. The opportunity covers the procurement of transmitter devices (category: Mill Sonic Level Transmitter) with scope limited to supply only, including GST considerations and freight/insurance as part of the bid price. Bidders must be registered with Alumina Refinery Nalco Damanjodi on bid opening date and upload GST invoices with GST portal payment confirmation. A SA8000 questionnaire is mandatory, reflecting social accountability requirements. No BOQ items are listed, indicating a potentially simple item set or a single-supplier scope. This tender emphasizes compliance and proper documentation alongside the core product supply.
Product/service: Mill Sonic Level Transmitter
Category: Supply of Goods (no BOQ items listed)
Estimated value: Not disclosed in available data
EMD: Not disclosed in available data
Standards/Certifications: SA8000 questionnaire required; GST compliant invoicing
Delivery scope: Goods supply only; freight, PF, insurance included in bid price
Eligibility: Registration with Nalco Damanjodi on bid opening date
GST invoicing and actual GST reimbursement rules apply
Mandatory Nalco Nalco Damanjodi registration for bidders
SA8000 social accountability questionnaire required with offer
GST reimbursement per actuals or applicable lower rate; bid price inclusive of GST
Supply of goods only; no services; delivery timelines not specified in available data
Not specified in available data; SA8000 non-compliance may affect eligibility
Registered/enlisted with Nalco Nalco Damanjodi for the required goods category on bid opening date
GST registration and compliant invoicing capability
Complete SA8000 questionnaire submitted with bid
Bharatiya Rail Bijlee Company Limited
AURANGABAD, BIHAR
Salem Steel Plant
SALEM, TAMIL NADU
Rashtriya Chemicals And Fertilizers Limited (rcf)
Neyveli Uttar Pradesh Power Limited
KANPUR DEHAT, UTTAR PRADESH
Rourkela Steel Plant
SUNDERGARH, ODISHA
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GST registration and GST invoice documentation
PAN card, along with company registration details
SA8000 questionnaire (completely filled and signed)
Experience certificates (if applicable) and supplier registration with Nalco Nalco Damanjodi
Technical bid documents confirming compliance with buyer specification
OEM authorizations (if applicable) and any quality/certification certificates
Banking/Financial statements or turnover proof as required by procurement
Proof of registration with Nalco Damanjodi for the required goods category
Key insights about ODISHA tender market
Bidders must be registered with Nalco Damanjodi for the required goods on bid opening, submit GST invoices with payment confirmation, and attach a signed SA8000 questionnaire. The bid price must cover all costs, including GST, freight, PF, and insurance. Ensure vendor documents are complete before submission.
Submit GST registration, PAN, company registration, SA8000 questionnaire, GST invoice and GST payment confirmation, Nalco Damanjodi registration proof, OEM authorization if needed, and technical bid documents confirming compliance with the Mill Sonic Level Transmitter specification.
GST reimbursement will follow actual GST or applicable lower rates, whichever is lower, to a quoted GST percentage. Payment terms are tied to GeM submission; ensure GST invoices uploaded with portal confirmation to enable reimbursement.
The scope is strictly supply of goods; no service or installation terms are specified. Bid prices must include freight, PF, and insurance. Delivery timeline is not explicitly stated in available data; confirm with NALCO during clarification.
Submit the SA8000 questionnaire in full with the bid. If you possess SA8000 certification, provide documentation; otherwise complete and sign the questionnaire. Ensure GST invoices and Nalco Damanjodi registration evidence are included.
Eligibility requires registration with Nalco Damanjodi for the goods category, valid GST registration with invoicing capability, and submission of SA8000 questionnaire. Non-compliance or missing documents may result in bid rejection; verify all attachments before submission.
Obtain and complete the official SA8000 questionnaire exactly as provided, without alterations. Submit with the bid offer; only SA8000-certified entities may rely on existing certification. Non-compliance may lead to rejection; ensure all sections are accurately filled.
Submit GST invoice scan, GST payment confirmation screenshot, point-wise specification confirmations, signed buyer specification document, and all mandatory documents listed in terms and SA8000 clause. Ensure vendor sign-off on all applicable GeM terms and conditions.
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