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Hindustan Aeronautics Limited Defence Production Procurement in Koraput Odisha 2026 – Delivery Variation & ATC Clauses

Bid Publish Date

04-Jul-2026, 3:44 pm

Bid End Date

25-Jul-2026, 4:00 pm

Progress

Issue04-Jul-2026, 3:44 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

3970

Category

SE62760509

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Hindustan Aeronautics Limited (HAL), Department of Defence Production, conducts a procurement tender in Koraput, Odisha 763001. The package comprises 14 BOQ items with no explicit quantities or product specifications disclosed. The buyer reserves a 25% quantity flex/extension, affecting delivery timelines, and requires all materials to be arranged by vendors. An ATC document and an IP-address filter are part of the bid terms, signaling controlled access. This tender focuses on HAL’s defence production supply chain readiness and vendor management policy in Odisha.

Technical Specifications & Requirements

  • No technical specifications are published in the tender text.
  • Itemized scope lists 14 entries (BOQ) with N/A quantities, indicating undefined procurement quantities at this stage.
  • Key clauses include: 25% quantity variation during contract and extension mechanics, delivery period recalculation based on original/extended quantities, and minimum 30 days logic when increasing delivery time.
  • Vendor responsibilities: materials to be arranged by the supplier; adherence to ATC terms and IP address validation; IP-filtered bids rejected.
  • No explicit standards (IS/ISO) or performance metrics are stated; bid readiness relies on supplier capability to supply unspecified items.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% of bid/contracted quantities, with delivery time recalculated accordingly.
  • Delivery: The extended delivery period is proportional to (increase quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Materials: All items to be supplied with vendor-arranged materials.
  • Security/Access: IP address matching bids will be rejected; ATC document uploaded separately.
  • ATC: Additional terms issued as an uploaded document; bidders must comply.
  • Submittal: No explicit EMD/turnover requirements shown in the text; common tender prerequisites apply.

Key Specifications

    • Product/service category: unspecified items across 14 BOQ entries
    • Quantity: N/A in all BOQ items; quantities to be issued later
    • EMD/Estimated value: not disclosed in the tender text
    • Standards/Certifications: not specified
    • Delivery: 25% quantity variation allowed; delivery timeline adjustments per formula

Terms & Conditions

  • Quantity variation up to 25% of bid quantity during contract

  • Delivery period recalculation based on (increase/original) × original days, min 30 days

  • Materials to be arranged by vendors

  • IP address matching bids will be rejected

  • ATC document governs additional terms

Important Clauses

Delivery & Quantity Variation

Allows ±25% change in quantity; delivery time adjusts using the stated formula with a minimum 30 days.

Materials Responsibility

Vendor must arrange all materials; no external supply obligation stated for HAL.

Bid Access Control

Bids with non-matching IP addresses will be rejected; ATC terms apply.

Bidder Eligibility

  • Experience in supplying defence or government procurement items (similar scope preferred)

  • Registered GST and PAN with compliant financials

  • Ability to arrange and supply vendor-provided materials within defined delivery periods

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SE62760509 , SE6276065501 , SE6276065502 , SE62760677ISS1 , SE62761000ISS1 , SE62761029 , SE62761238 , SE62761502ISSI , SE62761508 , SE62761664ISS1 , SE62761670 , SE62761852 , SE62761978 , SK6276018ISS2

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

KORAPUT

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KORAPUTKORAPUT--300180-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9446412.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Posted: 11 March 2026
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Hindustan Aeronautics Limited (hal)

KORAPUT, ODISHA

Posted: 14 June 2025
Closed: 29 July 2025
GEM

Bill of Quantities (BOQ) 14 Items Sign in for GEM prices

#1

SE62760509

ELECTRODE

300 piece Delivery: 180 days
#2

SE6276065501

ELECTRODE

500 piece Delivery: 180 days
#3

SE6276065502

ELECTRODE

500 piece Delivery: 180 days
#4

SE62760677ISS1

ELECTRODE

500 piece Delivery: 180 days
#5

SE62761000ISS1

ELECTRODE

100 piece Delivery: 180 days
#6

SE62761029

ELECTRODE

50 piece Delivery: 180 days
#7

SE62761238

ELECTRODE

300 piece Delivery: 180 days
#8

SE62761502ISSI

ELECTRODE

20 nos Delivery: 180 days
#9

SE62761508

ELECTRODE

300 piece Delivery: 180 days
#10

SE62761664ISS1

ELECTRODE

200 piece Delivery: 180 days
#11

SE62761670

ELECTRODE

900 piece Delivery: 180 days
#12

SE62761852

ELECTRODE

250 piece Delivery: 180 days
#13

SE62761978

ELECTRODE

10 piece Delivery: 180 days
#14

SK6276018ISS2

ELECTRODE

40 piece Delivery: 180 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurement

4

Financial statements (audited as applicable)

5

EMD/Security deposit (as per bidder obligations) or alternative

6

Technical bid/compliance statements

7

OEM authorizations or distributorship certificates (if applicable)

8

ATC document acknowledgment and any IP-related declarations

Frequently Asked Questions

Key insights about ODISHA tender market

How to participate in HAL procurement tender in Koraput Odisha 2026 with vendor arranged materials?

To participate, bidders should submit standard bid documents (GST, PAN, financials) and a technical bid, plus ATC acknowledgment. The tender allows a 25% quantity variation and requires materials to be arranged by the supplier. Ensure IP address compliance and review the uploaded ATC for any special terms before submission.

What documents are required for HAL defence production bid in Koraput?

Required documents include GST certificate, PAN, experience certificates for similar procurement, audited financial statements, EMD or security deposit per policy, technical compliance statements, OEM authorizations if applicable, and ATC document acknowledgment. Prepare vendor-specific authorizations and delivery capability details.

What are the delivery terms for the HAL Koraput tender with 25% variation?

Delivery terms permit a ±25% quantity change. The extended delivery period is calculated as (increase quantity ÷ original quantity) × original delivery days, with a minimum of 30 days. If the original period is shorter, minimum applies; terms depend on the final contracted quantity.

What is required regarding ATC and IP address for HAL procurement?

Bidders must acknowledge and comply with the ATC document uploaded with the tender. IP address filtering will reject bids that fail the matching requirement, ensuring access control and bid integrity per HAL’s terms.

What specifications exist in HAL Koraput tender for defence production?

The tender lists 14 BOQ items but does not publish exact quantities or technical specifications. Vendors must rely on vendor-arranged materials and ATC terms; no ISI/ISO standards are specified in the public text.

Where can bidders find the delivery timeline guidance for HAL Odisha tender?

Delivery guidance follows the option clause-based formula. The extended period uses the original delivery period and quantity changes, with a 30-day minimum; ensure internal project planning aligns with possible quantity increases during contract execution.

What are the key eligibility criteria for HAL Koraput procurement?

Eligibility includes demonstrated capacity to arrange vendor materials, compliance with GST and PAN requirements, relevant experience in similar procurements, and ability to meet delivery schedules as per contract variation terms; ensure ATC and IP compliance to avoid bid rejection.

What is the scope of HAL procurement in Koraput Odisha 2026?

Scope centers on defence production materials across 14 BOQ entries with undefined quantities. The procurement emphasizes vendor-managed material supply, delivery flexibility, ATC terms, and access controls, rather than a fixed technical specification list.

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