FLAT SEALING RING 20X24 D7147-0130,FLAT SEALING RING 24X30 D7147-0130,FLAT SEALING RING 30X36 D7147
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Progress
Quantity
146
Category
K-5128A-172-2-51-1434, SEALING RING
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), under the Department Of Defence Production, seeks the supply of sealing rings (K-5128A-172-2-51-1434, K-5128A-179-2-51-1434, K-5128A-173-2-51-1434) in a goods-only contract. The scope targets sealing rings for aeronautical applications, with no BOQ items published. The procurement emphasizes a flexible quantity mechanism: up to 25% additional quantity during contract execution at contracted rates. The arrangement allows extension of delivery periods proportionally, with a minimum extension of 30 days. The tender emphasizes compliance with vendor-code creation processes and specific GST-related invoice requirements. This procurement is positioned within India’s defence production framework, leveraging GeM-standard terms. The unique aspect is the option-driven quantity variance and strict GST invoicing protocol, which informs bid structuring and risk planning. The opportunity requires bidders to align with HAL’s procurement governance and the defense procurement ecosystem.
Product: sealing rings (K-5128A-172-2-51-1434, K-5128A-179-2-51-1434, K-5128A-173-2-51-1434)
Quantity flexibility: up to 25% additional quantity during contract term at contracted rates
Delivery extension: minimum 30 days; extensions proportional to (additional/ original) × original delivery period
Scope: goods only (no services or installation)
GST invoicing: upload GST invoice scan and GST portal payment screenshot; invoicing in consignee name
Vendor-code creation prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
Quantity option up to 25% with contracted rates
GST compliance and GST-based invoicing requirements
Delivery extension logic with minimum 30 days
GST will be reimbursed as actuals or as per applicable rates (whichever is lower); payment documentation must include GST invoice uploads on GeM and GST portal confirmation.
Delivery period starts from original order; option quantity may extend delivery; extended time equals (increased quantity / original quantity) × original delivery period, minimum 30 days.
Buyer may terminate for non-compliance, inability to deliver, or insolvency; penalties tied to failure to deliver or replacement of defective goods.
Vendor-code creation readiness with PAN, GSTIN, cancelled cheque, and EFT mandate
GST-compliant invoicing and ability to upload GST invoices on GeM
Capability to supply sealing rings (aerospace/defence-grade) under Indian defence procurement framework
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate (bank-certified)
GST invoice upload copy and GST portal payment confirmation
Invoice in consignee name with consignee GSTIN
Key insights about ODISHA tender market
To bid HAL sealing ring tender, ensure PAN and GSTIN validity, provide cancelled cheque and EFT mandate, upload GST invoice scans on GeM, and price with potential 25% quantity variation at contracted rates. Maintain consignee name on all invoices and comply with delivery extension rules.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and GST invoice upload with payment confirmation on GeM. Ensure invoicing in consignee name with consignee GSTIN and attach GST portal screenshots for verification.
Delivery can extend when the 25% quantity option is exercised, using: extended time = (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days. Original delivery terms apply until adjustment.
GST is reimbursed as actuals or at the lower applicable rate, based on quoted GST percentage. Bidders must upload GST invoices and GeM portal payment confirmations; invoice must reflect consignee GSTIN.
The scope is strictly the supply of goods; no installation or services are included. Bid prices must cover all cost components, with delivery terms aligned to the original order and possible option-based quantity changes.
If delivery is non-compliant or defective, HAL may terminate the contract or demand replacement. Suppliers should maintain performance readiness, ensure timely delivery, and address any non-conformities promptly to avoid penalties.
The tender covers sealing rings with codes K-5128A-172-2-51-1434, K-5128A-179-2-51-1434, and K-5128A-173-2-51-1434, all referenced in the Goods scope for HAL defence production sector.
Payment terms allow GST reimbursement as actuals or lower rate, aligned to the quoted GST percentage. Ensure GST invoices and portal confirmations are uploaded; payments follow standard GeM processing after compliance checks.
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
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📍 HARIDWAR, UTTARAKHAND
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📍 KORAPUT, ODISHA
Ntpc Limited
📍 NALANDA, BIHAR
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