Packing Bags Cloth 2 Kgs,Packing Bags Polythene 2 Kgs,Packing Bags Cloth 5 Kgs,Packing Bags Polythe
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
28-Nov-2025, 9:22 am
Bid End Date
18-Dec-2025, 2:00 pm
Location
Progress
Quantity
32520
Category
CM23547227 polythene bags
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited invites bids for the supply of packaging consumables including polythene bags (multiple CM23547xxx codes), polythene sheets, bubble sheet, transparent tape, thread sealant tape, and waxed kraft paper. The scope is strictly supply of goods with a 1-year warranty from final acceptance or after installation, and OEM warranty certificates must be provided. The contract requires data sheets to be uploaded and cross-checked against offered product specifications. Terms permit GST considerations with actual rate adjustments up to the quoted GST percentage. Aimed at ensuring after-sales support, bidders must demonstrate a nationwide service network with installation, commissioning, training, and maintenance capabilities in India. The tender specifies demurrage if rejected items are not lifted within 48 hours at 0.5% of total contract value. Location and exact quantity details are not provided in the data, with 14 BOQ items listed but no itemized quantities. Unique features include the requirement for vendor code creation documents and strict data-sheet matching to prevent mismatches. This opportunity is framed as a straightforward goods-supply procurement with emphasis on documentation integrity and post-sale service readiness.
Product categories: polythene bags, polythene sheets, bubble sheets, transparent tapes, thread sealant tapes, cotton tapes, industrial tapes, waxed kraft paper
Warranty: 1 year from final acceptance or completion of installation/testing
Data sheet requirement: must match technical parameters with offered products
Delivery terms: goods-only scope; 48-hour demurrage window for unlifted items at 0.5% of contract value
Service capability: installation, commissioning, training, and maintenance service network in India
EMD and bid documentation as per terms require PAN, GSTIN, cancelled cheque, and EFT mandate
Data sheet alignment with product specs is mandatory to avoid rejection
Warranty of 1 year with OEM certificates; after-sales service network must be in India
Delivery schedule to be clarified; demurrage penalties apply after 48 hours
GST reimbursement will follow actuals or applicable rates (whichever is lower) up to the quoted GST percentage
Delivery period is stipulated in the contract; contractor must avoid delays that trigger termination rights
0.5% demurrage charge of total contract value for unlifted items within 48 hours
Must provide PAN and GST registration
Must upload Data Sheet matching offered products
Must demonstrate nationwide installation/maintenance capability in India
Indian Army
PUNE, MAHARASHTRA
Indian Coast Guard
ERNAKULAM, KERALA
Hqids
Indian Coast Guard
ERNAKULAM, KERALA
Indian Coast Guard
ERNAKULAM, KERALA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | CM23547227 polythene bags | ITEM01 | 3,800 | kgs | anoopgem@hal | 45 |
| 2 | CM23547225 polythene bags | ITEM02 | 2,500 | kgs | anoopgem@hal | 45 |
| 3 | CM23547223 polythene bags | ITEM03 | 2,500 | kgs | anoopgem@hal | 45 |
| 4 | CM23547219 polythene bags | ITEM04 | 4,100 | kgs | anoopgem@hal | 45 |
| 5 | CM23547228 POLYTHENE SHEET | ITEM05 | 3,000 | kgs | anoopgem@hal | 45 |
| 6 | CM23547234 BUBBLE SHEET | ITEM06 | 120 | rol | anoopgem@hal | 45 |
| 7 | CM23547221 polythene bags | ITEM07 | 3,500 | kgs | anoopgem@hal | 45 |
| 8 | CM235472046 Transparent Tape | ITEM08 | 3,600 | pcs | anoopgem@hal | 45 |
| 9 | CM235472045 Transparent Tape | ITEM09 | 3,500 | pcs | anoopgem@hal | 45 |
| 10 | CM235472042 Transparent Tape | ITEM10 | 3,500 | pcs | anoopgem@hal | 45 |
| 11 | CM235473941 Thread Sealant Tape | ITEM11 | 600 | pcs | anoopgem@hal | 45 |
| 12 | CM23547391 Cotton Tape | ITEM12 | 1,000 | rol | anoopgem@hal | 45 |
| 13 | CM235473951 Industrial tape | ITEM13 | 300 | pcs | anoopgem@hal | 45 |
| 14 | CM235473212 Waxed Kraft Paper | ITEM14 | 500 | rol | anoopgem@hal | 45 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
OEM authorization certificates (where applicable)
Service capability documentation (installation, training, maintenance)
Proof of dealership/distributor authorization (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Upload Data Sheet matching offered products and OEM warranties. Ensure GST terms are understood and data sheets align with product specs. The bid is for supply of goods with 1-year warranty and after-sales support requirements.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, Data Sheet of offered products, OEM authorizations, and proof of service capability for installation, commissioning, training, and maintenance in India.
Categories include polythene bags, polythene sheets, bubble sheets, transparent tapes, thread sealant tapes, cotton tapes, industrial tapes, and waxed kraft paper. Data sheets must match technical parameters; no itemized quantities are listed in the data provided.
If rejected items are not lifted within 48 hours, a demurrage charge of 0.5% of the total contract value applies. This emphasizes prompt collection and logistics planning for HAL's supply contract.
A 1-year warranty is required from final acceptance or after installation/testing, with OEM warranty certificates submitted at delivery. After-sales support must be available via a national service network in India.
The scope is strictly the supply of goods—no services beyond delivery. Bidders must provide data sheets and ensure alignment with technical specs; installation and commissioning may be required as part of post-delivery support.
GST reimbursement is payable as actuals or per applicable rates, whichever is lower, limited to the quoted GST percentage. Vendors should monitor GST compliance and provide GSTIN details in bid submission.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Data Sheet alignment is mandatory; mismatch may lead to bid rejection. Ensure up-to-date documentation to enable vendor code creation and eligibility.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS