[External Polishing Water Proofing Treatment Repair Painting of stone facade at NALCO Bhavan] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The National Aluminium Company Limited (NALCO) has issued an open tender for the external polishing, waterproofing treatment, repair, and painting of the stone facade at NALCO Bhavan. This tender is categorized under miscellaneous works and requires bidders to adhere to specific guidelines and submission requirements.
Scope / Work
The work involves external polishing, waterproofing treatment, repair, and painting of the stone facade at NALCO Bhavan. Bidders are advised to refer to the tender documents for detailed specifications and pre-qualification criteria. The contract type is tender, and the period of work is expected to last for 150 days.
Fees & EMD
- Tender Fee: There is no tender fee required for this bid.
- EMD (Earnest Money Deposit): A fixed EMD of ₹40,000 is required, payable to National Aluminium Company Ltd at Bhubaneswar. No exemptions for EMD are allowed.
Key Dates
- Publish Date: 04-Jun-2026 10:00 AM
- Bid Submission Start Date: 05-Jun-2026 09:00 AM
- Bid Submission End Date: 01-Jul-2026 12:00 PM
- Bid Opening Date: 02-Jul-2026 12:00 PM
- Document Download Start Date: 04-Jun-2026 11:00 AM
- Document Download End Date: 01-Jul-2026 12:00 PM
Bidders should ensure timely submission of all required documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- fixed EMD of ₹40,000
- bid validity of 120 days
- tight submission timeline
- no tender fee exemption
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹40,000 — payable to National Aluminium Company Ltd at Bhubaneswar |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 4 Jun 2026 |
|---|---|
| Bid end | 1 Jul 2026 |
| Opening date | 2 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 02-Jul-2026 12:00 PM |
|---|---|
| Bid Submission End Date | 01-Jul-2026 12:00 PM |
| Bid Submission Start Date | 05-Jun-2026 09:00 AM |
| Document Download / Sale End Date | 01-Jul-2026 12:00 PM |
| Document Download / Sale Start Date | 04-Jun-2026 11:00 AM |
| Published Date | 04-Jun-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_957884.xls | 301 KB | XLS | |
| RFPnGCC.pdf | 4.65 MB | ||
| Corrigendum.pdf | 387.94 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Corrigendum
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum.pdf | 387.94 |
Work details
Location, category, and schedule for this procurement.
| Location | TENDER AND CONTRACT DEPT CORPORATE OFFICE NALCO NA |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 150 days |
| Bid validity | 120 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | National Aluminium Company Limited,NALCO||NALCO-Corporate Office-Bhubaneswar||Tender and Contract-CO-Bhubaneswar-NALCO |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Scanned copy of RFP Document with signature of authorised person and company seal in each page. | |
| — | — | Scanned copy of BG/NEFT/RTGS receipt towards EMD payment | |
| — | — | Scanned and attested copies of documents required for qualifying Technical PQC | |
| — | — | Scanned and attested copies of documents required for qualifying Financial PQC | |
| — | — | Scanned and attested copies of documents required for qualifying Other PQC | |
| — | — | Scanned copy of Annexure-8 duly filled and signed with company seal | |
| — | — | Signed copy of Exception/Deviation statement as per Annexure-7 | |
| — | — | Scanned copy of Annexure-10 duly signed at each page with company seal | |
| — | — | Scanned and attested copies of any other documents required to fulfil the RFP conditions | |
| — | — | Scanned and attested copies of GSTIN Certificates, PAN, PF, ESI and other required documents | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | MR PRAKASH CHANDRA MOHAPATRA SRMGR MECH |
|---|---|
| Address | TENDER AND CONTRACT DEPT CORPORATE OFFICE NALCO NAYAPALLI BHUBANESWAR 751013 ODISHA |
| Payment instruments | Offline (R-T-G-S) , Offline (NEFT) , Offline (Bank Guarantee) |
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