|
|
|
|
Basic Details
|
|
Organisation Chain
|
National
Aluminium Company Limited,NALCO||NALCO-Smelter
Division-Angul||Materials-SD-Angul-NALCO
|
|
|
|
Tender Reference Number
|
SMLT/MMP/407/1000049453
|
|
|
|
Tender ID
|
2020_NALCO_555817_1
|
|
|
|
Tender Type
|
Limited
|
Form of contract
|
Supply
|
|
|
|
Tender Category
|
Goods
|
No. of Covers
|
1
|
|
|
|
General Technical Evaluation Allowed
|
No
|
ItemWise Technical Evaluation Allowed
|
No
|
|
|
|
Payment Mode
|
Not
Applicable
|
Is Multi Currency Allowed For BOQ
|
No
|
|
|
|
Is Multi Currency Allowed For Fee
|
No
|
Allow Two Stage Bidding
|
No
|
|
|
|
|
|
|
|
|
Cover Details, No. Of Covers - 1
|
|
Cover No
|
Cover
|
Document Type
|
Description
|
|
|
|
1
|
Fee/PreQual/Technical/Finance
|
.pdf
|
NIT
|
|
|
|
|
.pdf
|
STANDARD TERMS AND CONDITION
|
|
|
|
|
.xls
|
BOQ
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
EMD Fee Details
|
|
EMD Amount in ₹
|
0.00
|
EMD through BG/ST or EMD Exemption Allowed
|
No
|
|
|
|
EMD Fee Type
|
fixed
|
EMD Percentage
|
NA
|
|
|
|
EMD Payable To
|
Nil
|
EMD Payable At
|
Nil
|
|
|
|
|
|
|
|
|
|
|
|
Work /Item(s)
|
|
Title
|
SUPPLY OF
BEARINGS
|
|
Work Description
|
SUPPLY OF
BEARINGS
|
|
Pre Qualification Details
|
Please
refer Tender documents.
|
|
Independent External Monitor/Remarks
|
NA
|
|
Tender Value in ₹
|
0.00
|
Product Category
|
Electrical
Goods/Equipment
|
Sub category
|
NA
|
|
Contract Type
|
Tender
|
Bid Validity(Days)
|
90
|
Period Of Work(Days)
|
120
|
|
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
|
|
|
|
|
|
|
|
|
Critical Dates
|
|
Publish Date
|
18-Apr-2020
04:40 PM
|
Bid Opening Date
|
12-May-2020
10:00 AM
|
|
|
|
Document Download / Sale Start Date
|
18-Apr-2020
04:40 PM
|
Document Download / Sale End Date
|
09-May-2020
10:00 AM
|
|
|
|
Clarification Start Date
|
NA
|
Clarification End Date
|
NA
|
|
|
|
Bid Submission Start Date
|
18-Apr-2020
04:40 PM
|
Bid Submission End Date
|
09-May-2020
10:00 AM
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tender Documents
|
|
NIT Document
|
|
S.No
|
Document Name
|
Description
|
Document Size (in KB)
|
|
1
|
Tendernotice_1.pdf
|
NIT
|
112.56
|
|
2
|
Tendernotice_2.pdf
|
STANDARD TERMS AND CONDITION
|
379.76
|
|
|
|
|
|
Work Item Documents
|
|
S.No
|
Document Type
|
Document Name
|
Description
|
Document Size (in KB)
|
|
1
|
BOQ
|
BOQ_583007.xls
|
BOQ
|
267.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tender Inviting Authority
|
|
Name
|
N.PRIYADARSHINI,AM(MATLS.)
|
|
Address
|
PURCHASE
DEPT,SMELTER
|
|
|
|
|
|
