94150265550,94104403520,69603051220,94104519010,69603051230,94104532020,69603051240,69603052010,941
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Progress
Quantity
9865
Category
87502016500
Bid Type
Single Packet Bid
Organization: National Aluminium Company Limited, Bhubaneswar. Procurement: 17 item supply under GEM BID terms; scope includes multiple indeterminate items with delivery timeline set at 90 days from contract date. Estimated value and EMD not disclosed; bid implies inclusion of all taxes and freight within quoted price. Tender allows quantity variation up to 25% of bid quantity during contract and extension, with calculated extra time based on (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Final inspection at NALCO site; GST requirements highlighted; open to all bidders per NIT rules. Unique bid evaluation treats items as a single lot for L-1 assessment.
Single lot bidding for 17 items with Total L-1 evaluation
Delivery period: 90 days from GEM contract date; extended delivery time formula
Price to include all taxes, freight; no post-quote charges accepted
Final inspection at NALCO site with binding acceptance
GST handling: provide HSN and inclusive GST rates; GST reflected in GST return (GSTR-2A/ANX-2)
Option clause allows 25% quantity variation during and after contract
Delivery schedule fixed at 90 days; extension possible with formula
GEM GTC compliance essential; no technical deviations from NIT specifications
Payment to follow GEM GTC; GST payment contingent on GST return reflection
Delivery within 90 days from GEM contract date; extended delivery time as per option clause
Penalties to be as per GEM GTC terms; specifics not provided in data
Bidders must comply with GEM GTC terms and NALCO ATC
No technical deviation from NIT specifications
Provide GST, HSN, and GST rate details; GST compliance required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
87502016500 , 87502017790 , 69603051040 , 69603052040 , 69603052070 , 94104309060 , 94104406020 , 94104521040 , 94104523040 , 94104841030 , 94110001550 , 94121001020 , 94150286010 , 94150298040 , 94157005090 , 94101039010 , 94104403070
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 |
|---|---|---|---|---|---|---|---|
| SIBA PRASAD BEHERA | 759145,CAPTIVE POWER PLANT NALCO, ANGUL | Anugul | Odisha | 759145 | 5 | 90 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Tender Results
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87502016500
PLYTHENE BAG SIZE 12 X 10
87502017790
POLYTHENE BAG SIZE 8 X6
69603051040
EDTA Solid
69603052040
O Tolidine
69603052070
Barium Chloride
94104309060
POT CARBONATE
94104406020
XYLENOL ORANGE INDICATOR
94104521040
MERCURY SULPHATE
94104523040
DI SODIUM HYDROGEN PHOSPHATE
94104841030
PARA DIMETHYLAMINO BENZALDEHYDE
94110001550
FERRIC CHLORIDE GR EM
94121001020
POT CHLORIDE SQ GLAXO
94150286010
SODIUM NITRITE
94150298040
ZINC ACETATE EXTRA PURE
94157005090
BBROMOCRESOL GREEN POWER BDH
94101039010
SULPHURIC ACID 2 point 5 LTR PACK
94104403070
UNIVERSAL INDICATOR SOLUTION
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 87502016500 | PLYTHENE BAG SIZE 12 X 10 | 5 | kg | cppconsignee3 | 90 | |
| 2 | 87502017790 | POLYTHENE BAG SIZE 8 X6 | 5 | kg | cppconsignee3 | 90 | |
| 3 | 69603051040 | EDTA Solid | 5 | ea | cppconsignee3 | 90 | |
| 4 | 69603052040 | O Tolidine | 5 | ea | cppconsignee3 | 90 | |
| 5 | 69603052070 | Barium Chloride | 3 | ea | cppconsignee3 | 90 | |
| 6 | 94104309060 | POT CARBONATE | 2,000 | g | cppconsignee3 | 90 | |
| 7 | 94104406020 | XYLENOL ORANGE INDICATOR | 3 | ea | cppconsignee3 | 90 | |
| 8 | 94104521040 | MERCURY SULPHATE | 250 | g | cppconsignee3 | 90 | |
| 9 | 94104523040 | DI SODIUM HYDROGEN PHOSPHATE | 2,500 | g | cppconsignee3 | 90 | |
| 10 | 94104841030 | PARA DIMETHYLAMINO BENZALDEHYDE | 1,000 | g | cppconsignee3 | 90 | |
| 11 | 94110001550 | FERRIC CHLORIDE GR EM | 1,000 | g | cppconsignee3 | 90 | |
| 12 | 94121001020 | POT CHLORIDE SQ GLAXO | 1,000 | g | cppconsignee3 | 90 | |
| 13 | 94150286010 | SODIUM NITRITE | 1,000 | g | cppconsignee3 | 90 | |
| 14 | 94150298040 | ZINC ACETATE EXTRA PURE | 1,000 | g | cppconsignee3 | 90 | |
| 15 | 94157005090 | BBROMOCRESOL GREEN POWER BDH | 10 | g | cppconsignee3 | 90 | |
| 16 | 94101039010 | SULPHURIC ACID 2 point 5 LTR PACK | 4 | ea | cppconsignee3 | 90 | |
| 17 | 94104403070 | UNIVERSAL INDICATOR SOLUTION | 75 | ea | cppconsignee3 | 90 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating relevant supply history
Financial statements or turnover documentation
EMD/Security deposit proof (as per GEM GTC)
Technical bid documents confirming no deviation from NIT specifications
OEM authorizations or supplier certifications if applicable
Bidders must comply with GEM GTC and NALCO ATC; submit GST/HSN details, PAN, experience certificates, financials, and EMD as per GEM terms. Ensure the quoted price is all-inclusive and confirms no extra charges post-bid. Delivery is within 90 days; option for 25% quantity variation applies.
Submit GST registration, PAN, company financial statements, experience certificates for similar supply, EMD proof, OEM authorizations if required, and technical bid confirming no deviation from NIT specifications. Include HSN code and GST rate separately per tender terms.
Delivery must be completed within 90 days from the GEM contract date; if the buyer exercises the option clause, extended delivery time follows the specified formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must adhere to GEM General Terms and Conditions; no technical deviation from NIT; ensure GST compliance and provide HSN and inclusive GST rates. Final inspection occurs at the NALCO site with binding acceptance.
Payment follows GEM GTC terms; GST payment is contingent on reflection of the invoice in GST return (GSTR-2A/ANX-2). Ensure GST compliance and submit GST-related documentation with bid.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during currency at contracted rates. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Submit a technical bid confirming no deviation from NIT specifications; ensure item descriptions match the 17 items as a single lot for L-1 evaluation and verify all items are compliant with stated terms and GST requirements.
Final inspection and acceptance occur at the NALCO site; the inspection result is binding for the supplier awarded the contract, and non-conformance may lead to rejection per GEM/GTC terms.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS