| Tender Title | Electrostatic Precipitator Spares Procurement for Alumina Refinery Operations | ||
| Tender ID | GEM/2026/B/8211998 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-28 04:47 PM | Tender Closing Date | 2026-11-12 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Koraput , Odisha |
| Tender Category | NA | Product Category | Machinery and Tools Tenders |
| ePublished Date | 2026-10-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-28 04:47 PM | Bid Submission End Date | 2026-11-12 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8211998 and initiated by the National Aluminium Company Limited Bhubaneswar, under the purview of the Ministry of Mines, seeks the procurement of Electrostatic Precipitator (ESP) spares. The tender is scheduled to commence on October 28, 2026, at 4:47 PM and will close on November 12, 2026, at 3:00 PM. The Bill of Quantities (BOQ) title for this procurement is "Procurement of ESP spares," and it encompasses a diverse range of item categories, including but not limited to, those identified by the codes: 1000075676113906000690, 1000075676213906002290, 1000075676313906001650, 1000075676413906001520, 1000075676513906002210, 1000075676613906002220, 1000075676713906001550, 1000075676813906002260, 1000075676913906001570, 10000756761113906002280, 10000756761213906002300, 10000756761413906001590, 10000756761513906002310, 10000756761613906002320, 10000756761713906001660, 10000756761813906001670, 10000756761913900280000, 10000756762013900280010, 10000756762113906001620, 10000756762313906002340, 10000756762413900140000, 10000756762513906002360, 10000756762613906002380, 10000756762713906000430, 10000756762813906002390, and 10000756762913906002350. The total quantity of items required for this tender is 933. The Materials Department, specifically the Alumina Refinery Nalco, Damanjodi, is the designated office for this procurement.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
For Complete Deion And Other Details, Please Refer To Tender
For Complete Deion And Other Details, Please Refer To Tender
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