| Organisation Chain |
National Aluminium Company Limited,NALCO||NALCO-Alumina Division-Damanjodi||Tender and Contract-AD-Damanjodi-NALCO |
| Tender Reference Number |
MC-5602 |
| Tender ID |
2025_NALCO_888537_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
1 |
| 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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| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
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| 1 |
Fee/PreQual/Technical/Finance |
SCANNED COPY OF EMD |
.pdf |
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DIGITALLY SIGNED TECHNICAL BID (NIT) |
.pdf |
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NECESSARY FROMS FILLED AND SIGNED (AS REQUIRED) BY THE BIDDER |
.pdf |
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DIGITALLY SIGNED GCC |
.pdf |
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FORMAT FOR ACKNOWLEDGEMENT CUM CONSENT LETTER FROM BIDDER FILLED AND SIGNED (AS REQD.) BY THE BIDDER |
.pdf |
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BOQ |
.xls |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NATIONAL ALUMINIUM COMPANY LIMITED |
EMD Payable At |
SBI, KANDSAR |
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| Title |
TECHNICAL SUPERVISION FOR OVERHAULING OF VOITH HYDRAULIC COUPLINGS OF UNIT 1 TO 10. |
| Work Description |
TECHNICAL SUPERVISION FOR OVERHAULING OF VOITH HYDRAULIC COUPLINGS OF UNIT 1 TO 10. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
730 |
| Location |
CPP, NALCO, ANGUL |
Pincode |
759145 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CONTRACT CELL, CPP, NALCO, ANGUL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
04-Dec-2025 06:00 PM |
Bid Opening Date |
20-Dec-2025 10:30 AM |
| Document Download / Sale Start Date |
04-Dec-2025 06:00 PM |
Document Download / Sale End Date |
18-Dec-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Dec-2025 06:00 PM |
Bid Submission End Date |
18-Dec-2025 10:00 AM |
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| Name |
Shri A.K. MOHANTY |
| Address |
AGM (MECH.) CONTRACTS, CPP, NALCO, ANGUL |
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