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| Basic Details |
| Organisation Chain | National Aluminium Company Limited,NALCO||NALCO-Smelter Division-Angul||Materials-SD-Angul-NALCO |
| Tender Reference Number | SMLT/MMP/407/3000006497 |
| Tender ID | 2020_NALCO_555474_1 |
| Tender Type | Open Tender | Form of contract | Supply |
| Tender Category | Goods | No. of Covers | 2 |
| General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No |
| Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No |
| Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Payment Instruments |
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| Offline |
| S.No | Instrument Type |
| 1 | Bankers Cheque |
| 2 | Bank Guarantee |
| 3 | Demand Draft |
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| Cover Details, No. Of Covers - 2 |
| Cover No | Cover | Document Type | Description |
| 1 | Fee/PreQual/Technical | .pdf | PLEASE UPLOAD SIGNED NIT DOCUMENT |
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| .pdf | PLEASE UPLOAD SCANNED COPY OF EMD |
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| .pdf | PLEASE UPLOAD DETAIL TECHNO COMMERCIAL OFFER |
| 2 | Finance | .xls | BOQ |
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| Tender Fee Details, [Total Fee in ₹ * - 0.00] |
| Tender Fee in ₹ | 0.00 |
| Fee Payable To | Nil | Fee Payable At | Nil |
| Tender Fee Exemption Allowed | No |
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| EMD Fee Details |
| EMD Amount in ₹ | 20,000 | EMD through BG/ST or EMD Exemption Allowed | Yes |
| EMD Fee Type | fixed | EMD Percentage | NA |
| EMD Payable To | NATIONAL ALUMINIUM COMPANY LTD. ANGUL (ODISHA). | EMD Payable At | SBI KANDSAR |
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| Work /Item(s) |
| Title | PROCUREMENT OF VIDEO WALL AND AUDIO SOLUTION SYSTEM |
| Work Description | PROCUREMENT OF VIDEO WALL AND AUDIO SOLUTION SYSTEM |
| Pre Qualification Details | AS PER NIT |
| Independent External Monitor/Remarks | NA |
| Tender Value in ₹ | 0.00 | Product Category | Miscellaneous Goods | Sub category | NA |
| Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 |
| Location | PURCHASE DEPT,SMELTER | Pincode | 759145 | Pre Bid Meeting Place | NA |
| Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PURCHASE DEPT,SMELTER |
| Should Allow NDA Tender | No | Allow Preferential Bidder | No |
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| Critical Dates |
| Publish Date | 15-Apr-2020 11:00 AM | Bid Opening Date | 14-May-2020 10:00 AM |
| Document Download / Sale Start Date | 15-Apr-2020 11:00 AM | Document Download / Sale End Date | 12-May-2020 10:00 AM |
| Clarification Start Date | NA | Clarification End Date | NA |
| Bid Submission Start Date | 15-Apr-2020 11:00 AM | Bid Submission End Date | 12-May-2020 10:00 AM |
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| Tender Documents |
| NIT Document |
| S.No | Document Name | Description | Document Size (in KB) |
| 1 | Tendernotice_1.pdf | NIT | 8282.92 |
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| Work Item Documents |
| S.No | Document Type | Document Name | Description | Document Size (in KB) |
| 1 | BOQ | BOQ_582621.xls | BOQ | 324.50 |
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| Tender Inviting Authority |
| Name | N.PRIYADARSHINI,AM(MATLS.) |
| Address | PURCHASE DEPT,SMELTER |
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