Progress
National Aluminium Company Limited (Nalco), Bhubaneswar, calls for the supply of Calcium Dobesilate 500 mg capsules to be delivered to NALCO HOSPITAL, Angul, Odisha. The scope is strictly supply of goods with all cost components included in the bid price. The tender emphasizes compliance with IT returns and TDS under current tax provisions, and restricts bidders on debarment status. Unique aspects include mandatory attachments to the ATC and technical specification format, and documentation aligned to bid evaluation criteria. This opportunity targets pharmaceutical suppliers with demonstrated capability to deliver capsuled formulations to a government-linked facility in Angul.
Product: Calcium Dobesilate 500 mg capsules
Delivery location: Nalco Hospital, Angul, Odisha
Scope: Only supply of goods with all components included in bid price
Tax compliance: PAN-Aadhaar linkage; TDS under section 194Q @ 0.1% where applicable
Documentation: Technical Specification Compliance (Format-T1); Annexures; ATC documents
Price to include all costs; fixed price basis per ATC
Mandatory IT/risk/docs compliance; debarment rules apply
Delivery to Nalco Hospital Angul; payment terms and warranty as per ATC
Payment terms to be defined in ATC; price basis includes all components; TDS applicable under 194Q if turnover threshold met
Delivery timeline to Nalco Hospital Angul to be specified in ATC; ensure alignment with hospital needs and E-way bill requirements
Penalties or LD details to be provided in ATC; ensure compliance with delivery milestones and warranty obligations
Not on holiday/negative list of Nalco as of bid due date
Capability to supply pharmaceutical capsules to a government hospital
Compliance with bid documents: Format-T1, ATC, Annexures, and all mandatory docs
Quantity
7500
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
CALCIUM DOBESILATE 500 MG CAPSULE
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
3750
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 | - | 3750 | - |
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Duly filled Technical Specification Compliance (Format-T1) attached under Buyer specification document
Conformation to commercial terms, ATC & GTC attached under Buyer uploaded ATC document
Duly filled annexures attached under Buyer uploaded ATC document
Any other documents mentioned elsewhere as part of bid evaluation
Contract copy, Invoice copy, Lorry Receipt, E-way bill (where required), Warranty certificate (where required)
Key insights about ODISHA tender market
Bidders must submit Technical Specification Compliance (Format-T1) and Confirmation to commercial terms, ATC & GTC, along with annexures. Provide GMP/pharma certifications if required, PAN-Aadhaar linked IT returns, and evidence of capability to supply to Nalco Hospital. Ensure non-debarment status and include all required supply documents.
Submit completed T1 technical compliance, ATC annexures, and any other bid-evaluation documents. For supply: contract copy, invoice, lorry receipt, E-way bill where applicable, and warranty certificates. Include GST details and proof of tax compliance if requested in ATC.
Delivery terms are defined in the ATC and must meet Nalco Hospital Angul requirements. Ensure fixed price inclusion of all costs and timely delivery with transport documents. Compliance with E-way bills may be required for movement of goods.
Bidder must conform to IT returns under sections 206AB/206CCA and PAN-Aadhaar linking; Nalco will apply 194Q TDS at 0.1% on purchases exceeding Rs 50 lakh in a financial year. Ensure accurate tax documentation in bid submission.
Though not explicitly listed, bidders should prepare GMP/pharmaceutical quality certifications and any relevant ISO/IS standards as per ATC. Ensure ICH/QMS alignment and provide necessary certification documents as part of the bid.
Bidders on Nalco’s holiday/negative list on bid due date or during evaluation are excluded from bid opening and award. Ensure company status is clear and up-to-date in the Nalco vendor registry prior to submission.
Scope is strictly ‘Only supply of Goods’ with all cost components included in the bid price (P&F, freight, transit insurance, GST). The contract focuses on delivering Calcium Dobesilate 500 mg capsules to Nalco Hospital, Angul.
Eligibility hinges on non-debarment, ability to supply pharmaceutical capsules to a government hospital, and submission of required technical and commercial documents (Format-T1, annexures, ATC). Demonstrated capability and GMP-related documentation strengthen eligibility.