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National Aluminium Company Limited (Nalco) invites bids for the supply of saline nasal drop to NALCO HOSPITAL, ANGUL, ODISHA. The procurement scope is Goods supply only with price to include all costs (P&F, freight, transit insurance, GST). Location: Angul, Odisha 759037. The RFP emphasizes strict documentation and tax compliance, including TDS under section 194Q and debarment for vendors on holiday lists. No BOQ items are published, and the estimated value is not disclosed. The tender’s unique angle is the mandatory ATC-related and tax-compliance clauses, plus a broad requirement to upload specified certificates. A robust pre/post clarification process is indicated. This tender requires vendors to submit contractual and technical documents as part of bid submission.
Product/service: Saline Nasal Drop (goods supply to Nalco hospital, Angul)
Estimated value: Not disclosed
EMD: Not disclosed
Standards/certifications: Not specified
Delivery location: Nalco Hospital, Angul, Odisha
Tax/compliance: 194Q 0.1% TDS if turnover threshold met; 206ab/206cca filing
Mandatory documents: Format-T1 compliance, ATC annexures, tax/GST docs
Firm and fixed price basis; all-inclusive pricing
Mandatory ATC and compliance document submission
Tax deduction at source under section 194q if criteria met
Vendor debarment rules apply for holiday/negative list bidders
Supply documents: contract, invoice, LR, E-way bill, warranty certificates
Not disclosed in data; standard practice to be confirmed in ATC.
Delivery timeline not specified; bidders should seek clarification during pre-bid.
Not specified in provided data; to be detailed in contract/ATC.
Not on Nalco holiday/negative list as on bid submission date
Compliance with Format-T1 Technical Specification and Annexures
Adherence to ATC, GTC, and required documentation
Quantity
750
Bid Type
Single Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
4 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SALINE NASAL DROP
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
375
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mitesh Kumar Wagji | 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | Anugul | Odisha | 759145 | - | 375 | - |
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Duly filled Technical Specification Compliance (Format-T1) and Annexures under Buyer uploaded ATC
Conformity to commercial terms, ATC & GTC documents
Any other bid-evaluation documents referenced in tender
Contract copy (upon supply), Invoice copy, Lorry Receipt copy
E-way bill (wherever required)
Guarantee/Warranty certificate (where required)
OEM authorizations or special certificates (if applicable)
Key insights about ODISHA tender market
To bid, ensure you are not on Nalco’s holiday/negative list and submit Format-T1 Technical Specification Compliance along with Annexures. Provide GST, PAN, experience certificates, financial statements, EMD (if applicable), OEM authorizations, and contract/Invoices as per ATC requirements; ensure the price is firm and all costs included.
Bidders must upload the Technical Specification Compliance (Format-T1), Annexures, and ATC/GTC confirmations. Additionally, provide GST certificate, PAN card, past project experience certificates, financial statements, EMD documentation, OEM authorizations, contract copies, invoices, and E-way bills where applicable.
Nalco applies income tax rules u/s 206ab/206cca and 194Q. If turnover crosses thresholds, a TDS of 0.1% on purchase value above Rs. 50 lakh per financial year may apply. Vendors must avoid extra TDS under 206C(1H) if provisions are met; ensure PAN-Aadhaar linkage and TDS compliance.
Scope is limited to supply of saline nasal drop goods to NALCO HOSPITAL, Angul, Odisha. The delivery location is fixed; the tender emphasizes a single-site delivery to the hospital facility with all-inclusive pricing covering P&F, freight, and GST.
Prices must be firm and fixed for the Nangal hospital order, including all components: packing and forwarding, freight, transit insurance, and GST. No escalation during the contract term is indicated; bidders should confirm ATC for any price adjustments.
Mandatory certificates include Technical Specification Compliance (Format-T1), Annexures under ATC, GST and PAN documentation, experience certificates, warranty/guarantee if applicable, OEM authorizations, and any other bid-evaluation documents specified in the tender.
The process allows clarifications before/after bid opening. Submit questions within the period defined by Nalco’s clarification schedule; responses will guide final offer preparations. Ensure ATC-format compliance and verify all required documents per the Terms and ATC.
Eligibility requires not being on Nalco’s holiday list, compliance with ATC formats, submission of GST, PAN, experience certificates, financial statements, and OEM authorizations. Ensure EMD documentation is prepared if required and all bid evaluation documents are attached.