K-861029221106 COPPER SEALING RING
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
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Quantity
3241
Category
K-017-021-25-2-043, SEALING RING(869800172510)
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited invites bids for the supply of SEALING RING components under the Defence Production division. The scope is limited to the supply of goods with no BOQ items published. The procurement is categorized under K-017-021-25-2-043 and related sealing ring codes, with no explicit start/end dates disclosed. Key differentiators include the option clause allowing up to 25% quantity variation and extended delivery windows at contractor rates. Bidders must align with GST invoicing rules and provide standard vendor documentation. This opportunity targets suppliers capable of rapid but compliant supply of sealing ring components to HAL’s defence manufacturing ecosystem.
Option clause enables up to 25% quantity variation during contract
GST invoicing must reflect consignee details with GSTIN
Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate
GST reimbursement limits; payment per GST policy; invoicing with consignee GSTIN
Delivery period starts after original delivery date; extended period proportional to quantity change with minimum 30 days
Contract termination if material terms are not met or if delivery is not fulfilled or replaced timely
Must hold PAN and GSTIN with valid documents
Experience in supplying defence-grade sealing rings or related components preferred
Financially capable to handle bid security and GST compliance
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Indian Coast Guard
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Indian Coast Guard
LAKSHADWEEP, LAKSHADWEEP
Hindustan Petroleum Corporation Ltd
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Bidders must submit PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate certified by bank
GST invoice copy and GST portal payment screenshot uploaded on GeM
Any vendor code creation documents per T&C
Documents demonstrating GST and tax compliance as applicable
Key insights about ODISHA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice evidence. Ensure HAL consignees are listed in invoices, and align with the option clause allowing up to 25% quantity variation. Delivery timelines start after the original order date; monitor GeM uploads for GST documentation.
Submit PAN Card copy, GSTIN, cancelled cheque, EFT Mandate certified by bank, and GST invoice copy with portal payment confirmation. Vendor code creation relies on these documents; ensure all documents are current and match company details and GST registrations.
Delivery starts from the last date of the original delivery order; extended delivery time is calculated as (increased quantity / original quantity) × original period, with a minimum of 30 days. The purchaser may extend this period up to the original delivery duration at contracted rates.
The option clause permits a bid quantity increase up to 25% at contract placement and during the contract currency at the same contracted rates, affecting delivery planning and pricing adjustments if exercised.
GST reimbursement will follow actuals or applicable rates, whichever is lower, up to the quoted GST %. Invoices must be GST-compliant with consignee GSTIN, and portal screenshots must verify GST payment.
The tender data does not specify standards; bidders should verify material, forging, or coating specifications relevant to sealing rings and confirm any defence-grade requirements during bid submission.
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