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Hindustan Aeronautics Limited invites bids for 22 AWG cable procurement in BANGALORE, KARNATAKA. The tender notes no BOQ items published and no estimated value disclosed. Key flow includes an option clause allowing up to 25% quantity increase/decrease at contracted rates, with delivery timing calculated from the last full delivery order date and a minimum extension of 30 days. Bidders must comply with vendor code creation prerequisites and provide mandatory documentation. This procurement targets suppliers capable of supplying electrical cables consistent with defence production standards.
No explicit technical specifications are published in the tender data. From available terms, bidders should prepare to submit: Manufacture COC & Test Report, Valid Type approval, and Technical Specification for Quoted items. Supporting documentation required at bid submission includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by the bank. The procurement scope centers on 22 AWG cables; consider aligning with HAL electrical cable standards and ensure conformity to any undisclosed technical requirements.
Critical submission terms include: PAN Card and GSTIN copies, Cancelled Cheque and EFT Mandate certified by bank. The contract reserves an option clause permitting ±25% quantity adjustments during and after award, with delivery time scaling per the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Additional clauses require Manufacture COC, Test Reports, Valid Type approval, and Technical Specifications for quoted items.
Option to vary quantity up to 25% during contract and delivery periods
Mandatory vendor documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Required technical docs: Manufacture COC, Test Report, Type Approval, and Technical Specs
Not specified in the tender data; bidders should expect standard HAL terms upon bid award
Delivery period starts from the last date of original delivery order; option-driven extensions follow the formula with a minimum of 30 days
Not specified in the tender data; implied penalties may be detailed in award documents
Manufacture or supply of electrical cables experience
Ability to provide COC, Test Reports, and Type Approvals
Financial capability to handle potential ±25% quantity variation
Quantity
204
Category
CABLE 22 AWG
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CABLE 22 AWG , CABLE
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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 102 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Manufacture COC
Test Report
Valid Type approval
Technical Specifications for quoted items
Key insights about KARNATAKA tender market
Bidders must submit PAN and GSTIN copies, cancelled cheque, and bank-certified EFT mandate, plus Manufacture COC, Test Report, Type approval, and Technical Specifications for quoted items. Ensure compliance with option clause up to 25% quantity variation and provide delivery timelines based on order dates.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate. Also attach Manufacture COC, Test Report, Valid Type approval, and detailed Technical Specifications for quoted 22 AWG cables. Ensure vendor code creation documentation is complete as per bid terms.
Delivery period can extend if the option clause is exercised, using formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Original period may be adjusted up to 25% more quantity.
Provide Manufacture COC, independent Test Reports, and Valid Type Approval. Attach item-specific Technical Specifications and ensure alignment with HAL’s defence production standards for 22 AWG cables.
Eligibility includes demonstrating experience in supplying electrical cables, ability to provide COC and test documentation, and financial readiness for potential quantity fluctuations, plus compliance with PAN/GST and EFT mandates.
The tender requires a Valid Type Approval and Manufacture COC with Test Reports. Specific IS/IEC standards are not listed; bidders should align with HAL’s internal standards and provide conformity documentation for 22 AWG cables.
Submission date details are not provided in the data. Bidders should monitor HAL notifications and ensure readiness of all mandatory documents (PAN, GSTIN, EFT Mandate) and technical certifications to avoid bid rejection.
HAL may increase or decrease the order quantity up to 25% of the bid quantity at contracted rates, and similarly up to 25% during the contract period, requiring flexible delivery planning by suppliers.