Bids Are Invited For Spares For Gap 1 And Gap -1 23901331398 1 Set Discharge Chute, C80 To Silo Ii/Iii, As Per Drw. No.App/Sp/Mech/A1/8084, Sh.1/3 To Sh.3/3. Note: Liner Should Be Hardox 500 Only. The Proof Of Use Of Liners To Be Submitted During Sup, Anugul-Odisha

Bids Are Invited For Spares For Gap 1 And Gap -1 23901331398 1 SET DISCHARGE CHUTE, C80 TO SILO II/III, AS PER DRW. NO.APP/SP/MECH/A1/8084, SH.1/3 TO SH.3/3. NOTE: LINER SHOULD BE HARDOX 500 ONLY. THE PROOF OF USE OF LINERS TO BE SUBMITTED DURING SUPPLY. THE SELLERS INVOICE COPY TO BE FURNISHED AS PROOF. 2 21947010280 24 EA SCHIM FOR BLOW BAR, AS PER DRG. NO. APP/SP/MECH/A3/2342. (QUOTE FOR CLAMP ONLY). 3 21917051130 8 EA ADJUSTING SCREW FOR TAKE UP WITH SCREW GUIDE BRACKET AS PER DRG.NO.GAP1/MECH/SPR/A3/15116. 4 21931410010 8 EA SUPPLY OF ROTARY FEEDER ASSEMBLY COMPLETE WITH ROTOR, CASING,SHAFT AND BEARING, TYPE : RAL-250 AS PER DRG.NO.APP/GA/MECH/A2/4329. THE BEARINGS SHOULD BE OF SKF/FAG ONLY. 5 21931411060 4 EA ROTARY FEEDER ASSEMBLY COMPLETE WITH ROTOR, CASING,SHAFT AND BEARING, TYPE : RAL-300 AS PER DRG.NO.APP/GA/MECH/A2/4339. THE BEARINGS SHOULD BE OF SKF/FAG ONLY. 6 23901501020 200 EA BRACKET OF RETURN IDLER IT.NO.1 OF COKE UP STREAM B.C -78/79/80, AS PER DRW.NO. CA/MECH/SPR/A3/11818. 2 NOS. SAMPLE APPROVAL TO BE TAKEN PRIOR TO BULK MANUFACTURING. 7 21970871250 4 EA WHEEL FOR TRANSFER SHUTTLE, AS PER DRG. NO. GAP-1/MECH/SPR/A4/15205. 8 22246110160 100 EA BUSH FOR P AND F CONVEYOR TROLLEY OF GAP2 AS PER DRG.NO.GAP II/MECH/SPR/A4/9821 9 22246111350 100 EA BAR PIN OF P & F CONVEYOR AS PER DRG.NO.GAP2/MECH/SPR/A3/10925. 10 21946211100 8 NO WIRE MESH SCREEN FOR S.D.V.S IN GAP-I, WOVEN STEEL WIRE WITH MILD STEEL CLAMPS AT BOTH ENDS, AS PER IS: 2405 OF 1963/80, MATERIAL OF WIRE STAINLESS STEEL, AISI : 304, MATERIAL OF CLAMP MILD STEEL, SIZE: 1400 MM X 1050 MM SQ. OPEN 12.5 X 12.5 MM, WIRE DIA :4 MM, AS PER DRAWING NO.GAP1/MECH/SPR/A3/10059 SHEET 1/3. 11 22260120190 2 EA WEIGH HOPPER FOR J10/20/30/40 AS PER DRG.NO. GAP2/MECH/SPR/A2/11504. NOTE: THE ITEM TO BE MADE EXACTLY AS PER DRAWING, THE MOC AND DIMENSIONS STRCITLY TO BE FOLLOWED AS PER DRAWING ATTACHED. 12 21995651210 100 EA HANDLE/FLY NUT SIZE, M-8 ITEM NO.2 AS PER DRW. NO. GAP1/MECH/SPR/A4/7109. 13 21995651220 100 EA HANDLE/FLY NUT SIZE, M-10 ITEM NO.2 AS PER DRW. NO. GAP/SP/MECH/A4/8096. 14 21995651230 100 EA HANDLE/FLY NUT SIZE, M-12 ITEM NO.2 AS PER DRW. NO. GAP/SP/MECH/A3/8086. 15 21995651240 100 EA HANDLE/FLY NUT SIZE, M-16 ITEM NO.4 AS PER DRW. NO. GAP/SP/MECH/A3/8086. NOTE FOR ITEM NO. 1 TO 15 : 1. MOC AND DIMENSIONS ARE SHOULD BE STRCITLY AS PER DRAWING. 2. FOR ITEM NO.2,3,6,7,8,9,10,11,12,13,14 and 15(12 items)THE L-1 BIDDER TO BE EVALUATED ON OVERALL L-1 PRICE BASIS.HENCE THE PARTY NEED TO QUOTE ALL THESE ITEMS ELSE THE OFFER WILL NOT BE TECHNICALLY ACCEPTABLE. 3. THE PARTY SHOULD HAVE EXECUTED ORDER OF MACHINING ITEMS TO REPUTED ANY ORGANISATION WITH MIN. SINGLE ORDER VALUE OF 5 LAKH IN PAST FIVE YEARS WILL BE ELIGBLE TO PARTICPATE IN THE TENDER. THE PO COPY AND INVOICE COPY SHOULD BE ATTACHED AS PROOF ELSE OFFER WILL NOT BE ACCEPTABLE. 4. IF PARTY HAS PAST SUPPLY TO NALCO THE P.O NO. TO BE MENTIONED ONLY AS PROOF WHICH WILL BE CHECKED AT OUR END. 5. 100% PAYMENT SHALL BE RELASED WITHIN 10 DAYS OF CRAC, ONLY AFTER FITMENT OR WITHIN 2 MONTHS OF SUPPLY WHICH EVER IS EARLIER. 6. REPORT OF PDI FOR BEARING MANUFACTURER TO BE ATTACHED WHERE APPLICABLE. SUBJECT TO REFLECTION OF THE PARTY’S INVOICE/CREDIT OR DEBIT NOTE IN GSTR 2A/ANX2 (GST NEW RETURN) OF NALCO 7. FOR ANY FITMENT ISSUE THE PARTY NEEDS TO ATTEND THE PROBLEM WITHIN 72 HOURS OF INTIMATION. Non-Negotiable mandatory commercial terms as per GEM portal is as follows: (Commercial terms and conditions will be strictly as per GEM portal without any deviations. Bids deviating below mentioned commercial terms and conditions of GEM portal are liable for rejection) a) Prices are to be quoted for ‘FOR NALCO SMELTER STORES’ basis (i.e. including P&F, freight and insurance charges in supplier’s account). b) The quoted prices in GEM portal must be inclusive of GST rate (as applicable). Please indicate applicable GST rate inclusive in your quote. c) Offer shall be valid for 90 days from the date of opening of tender i.e. final tender opening date with extension time, if any. d) Payment shall be done subject to reflection of the party’s invoice/credit or debit note in GSTR 2A/Anx-2 (GST new return) of NALCO. Total Quantity : 859

Sr No	CorrigendumDate	Corrigendum	CorrigendumType	NewSubmissionDate
1	04-09-2024			13-09-2024
2	21-09-2024			30-09-2024

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