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Hindustan Aeronautics Limited LCA TS 010 Batch Procurement Bangalore Karnataka 2026

Bid Publish Date

10-Jun-2026, 8:25 am

Bid End Date

30-Jul-2026, 9:00 pm

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Progress

Issue10-Jun-2026, 8:25 am
Corrigendum27-Jun-2026
AwardPending
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Quantity

55

Category

LCA TS 010 Batch 1

Bid Type

Single Packet Bid

Categories 1

Tender Overview

Hindustan Aeronautics Limited (Department of Defence Production) in BANGALORE, KARNATAKA invites bids for the LCA TS 010 Batch 1-6 procurement. The BOQ lists 6 items but details are not provided, and the estimated value and EMD are not disclosed. Bidders must submit GST, PAN, cancelled cheque, and EFT mandate alongside their bid for Vendor Code creation. A data sheet for offered products is mandatory to verify alignment with specifications. The tender includes an option clause permitting up to 50% quantity variation at contract award or during the currency, with delivery calculations based on original delivery timelines. This tender requires strict data sheet verification and adherence to quantity-adjustment terms. Keyword-rich submission is essential for HAL procurement in Karnataka.

Technical Specifications & Requirements

  • No explicit product specifications are provided; Data Sheet of offered products is mandatory for verification.
  • Data Sheet mismatch triggers bid rejection; ensure parameter alignment with offered items.
  • GST applicability applies, with reimbursement as per actuals or capped by quoted GST rate.
  • Option Clause: Purchaser may increase or decrease quantity up to 50% of bid/contracted quantity.
  • Delivery period calculations: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may apply during currency of contract.
  • BOQ includes 6 items, all marked as N/A in quantity/unit details; ensure clear pricing and delivery terms in the data sheet.

Terms & Eligibility

  • Documents for Vendor Code Creation required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Data Sheet alignment is mandatory; any unexplained mismatch may lead to rejection.
  • GST rules apply as stated; reimbursement limited to actuals or quoted rate, whichever is lower.
  • Option Clause permits up to 50% quantity variation at placement or during contract; delivery timelines adjust accordingly.
  • No explicit EMD amount is stated; bidders must prepare per standard HAL GP terms and confirm in bid submission.

Key Specifications

  • Product/service names: LCA TS 010 Batches 1-6

  • BOQ items: 6 total, quantities/units not disclosed

  • Data Sheet requirement: mandatory with bid

  • GST handling: reimbursement as actuals or quoted rate, whichever lower

  • Option clause: ±50% quantity adjustment

  • Delivery formula: (Additional quantity ÷ Original quantity) × Original delivery period, min 30 days

Terms & Conditions

  • GST and tax handling per actuals or quoted rate, capped by lower value

  • Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

  • Up to 50% quantity variation allowed, with adjusted delivery timelines

Important Clauses

Payment Terms

Not specified in data; standard HAL terms to apply with GST considerations

Delivery Schedule

Delivery period adjustments follow the 50% option clause; minimum 30 days for added quantity

Penalties/Liquidated Damages

Not specified in provided data; standard HAL LD provisions would apply during contracting

Bidder Eligibility

  • Must provide PAN and GSTIN copies

  • Must submit EFT mandate with bank certification

  • Must submit Data Sheet and Vendor Code creation documents

  • Must comply with HAL option clause on quantity variations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

LCA TS 010 Batch 1 , LCA TS 010 Batch 2 , LCA TS 010 Batch 3 , LCA TS 010 Batch 4 , LCA TS 010 Batch 5 , LCA TS 010 Batch 6

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTHINDUSTAN AERONAUTICS LIMITED

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Documents 5

GeM-Bidding-9398895.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

LCA TS 010 Batch 1

Portable Avionics Test Solution Batch 1

11 pieces Delivery: 365 days
#2

LCA TS 010 Batch 2

Portable Avionics Test Solution Batch 2

10 pieces Delivery: 792 days
#3

LCA TS 010 Batch 3

Portable Avionics Test Solution Batch 3

17 pieces Delivery: 1,156 days
#4

LCA TS 010 Batch 4

Portable Avionics Test Solution Batch 4

10 pieces Delivery: 1,522 days
#5

LCA TS 010 Batch 5

Portable Avionics Test Solution Batch 5

5 pieces Delivery: 1,887 days
#6

LCA TS 010 Batch 6

Portable Avionics Test Solution Batch 6

2 pieces Delivery: 2,180 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Data Sheet of offered products

6

Vendor Code Creation documentation

7

Any additional bid submission documents as per HAL terms

Corrigendum Updates

2 Updates
#1

Update

27-Jun-2026

Extended Deadline

30-Jul-2026, 9:00 pm

Opening Date

30-Jul-2026, 9:30 pm

#2

Update

20-Jun-2026

Extended Deadline

30-Jun-2026, 9:00 pm

Opening Date

30-Jun-2026, 9:30 pm

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid HAL LCA TS 010 tender in Bangalore Karnataka 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation. Include the Data Sheet of offered products and comply with GST reimbursement rules. Ensure the Data Sheet matches technical parameters; the option clause allows up to 50% quantity variation with delivery adjustments. Follow HAL submission guidelines precisely.

What documents are required for HAL vendor code creation in Karnataka

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, and EFT Mandate certified by the bank. Also attach the Data Sheet of offered products and any organization-specific forms. Ensure GST compliance and accurate bank details for EFT to avoid payment delays.

What are the technical specifications for HAL LCA TS 010 batches

No explicit technical specs are provided; bidders must rely on the Data Sheet to demonstrate parameter alignment with HAL requirements. Data Sheet must be consistent with offered product capabilities; mismatches may lead to bid rejection. Ensure all six items’ data are clearly defined in the submission.

When is the delivery schedule for quantity variations in HAL bid

Delivery terms permit up to 50% quantity increase or decrease. Additional delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Extended periods may apply if the quantity changes during contract currency.

What are the GST rules for HAL defence tender in Bangalore

GST reimbursement follows actual rates or the quoted GST rate, whichever is lower, capped to the bidder’s quoted rate. Ensure GSTIN is valid and that GST treatment matches the type of supply; cross-check with your accounting team for correct tax treatment.

What documents prove eligibility for HAL LCA 010 bid in Karnataka

Eligibility is demonstrated by submitting PAN, GSTIN, cancelled cheque, EFT mandate, and a verified Data Sheet. Vendors must ensure data accuracy and alignment with offered products, and readiness to accept up to 50% quantity variation with corresponding delivery timeline adjustments.

What is the data sheet verification process in HAL tenders

The Data Sheet is cross-checked against the product specifications offered. Any unexplained mismatch can lead to bid rejection. Prepare a comprehensive Data Sheet that precisely matches all six items, including quantities, models, and technical parameters requested by HAL.

What is the impact of the 50% option clause on HAL procurement

The purchaser may alter quantity by up to 50% at contract placement or during currency. Delivery timelines adjust proportionally using the provided formula, with a mandatory minimum extension of 30 days. Ensure pricing remains valid under extended quantities and that contract terms accommodate such changes.

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