Hindustan Aeronautics Limited high speed precision lathe NH22/1500 procurement Koraput Odisha 2025
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Progress
Quantity
2
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL) under the Department of Defence Production, located in Koraput, Odisha. Category: High Precision Lathe Machine (HMT NH22/2000). Scope includes Supply, Installation, Testing, Commissioning, and Operator Training with statutory clearances if required. Estimated value and quantity are not disclosed; the contract allows up to a 25% quantity variation under the option clause. Delivery timelines reference the last delivery order date, with minimum extension and calculated time rules. GST implications are bidder’s responsibility, with reimbursement at applicable rates. Unique requirement: installation/commissioning must be conducted by OEM or OEM-certified resources or an authorised reseller.
No hard technical specs are published in the tender data. However, critical elements include:
Product: High Precision Lathe Machine (HMT NH22/2000)
Scope: Supply, Installation, Testing, Commissioning, Operator Training
Security/Compliance: OEM-certified installation; OEM/authorized reseller involvement
Billing: Invoice to consignee with GSTIN; GSTIN-based GST payment screenshot
Procurement preference: MSE via Government policy
Option clause permits ±25% quantity variation within contract
Installation/commissioning must be performed by OEM-certified personnel or authorized reseller
GST handling solely the bidder's responsibility with actual or applicable rate reimbursement
Documents to be uploaded include PAN, GSTIN, EFT mandate, and OEM authorization
MSME purchase preference applies under the national policy
GST-inclusive invoicing to consignee; reimbursement based on actual GST or applicable rate; no explicit upfront payment mentioned in data
Delivery period linked to last date of original delivery order; option quantity adjustments may extend time by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not detailed in data; standard provisioning implied via delivery extension rules and supplier compliance
OEM or OEM-certified resource for installation/commissioning
Authorized Distributor/Service Provider with Manufacturer Authorization
GSTIN and PAN compliance with GeM portal invoicing
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
High Precision Lathe Machine (HMT NH22/2000)
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
OEM authorization / Manufacturer authorization with details
GST invoice and GST payment confirmation on GeM portal
Any certificates relevant to installation/commissioning capability
Vendor code creation documents as per T&C
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization. Ensure OEM-certified installation capability, supply, installation, testing, commissioning, and operator training are included. Upload GST invoice on GeM with GST payment screenshot; factor up to 25% quantity variation and ensure compliance with option-delivery rules.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, OEM authorization/certificate, manufacturer authorization for distributors, GST invoice and portal payment confirmation, and any installation/commissioning capability certificates to support OEM-resourced execution.
Installation must be performed by OEM-certified personnel or an OEM-authorized reseller. Ensure availability of installation, testing, commissioning services, operator training, and any statutory clearances. OEM authorization documents must accompany bid submission to validate installation capability.
The contract allows ±25% quantity variation at placement and during currency. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extended delivery duration can be up to the original period.
Purchase preference is provided under the Micro and Small Enterprises policy. MSE bidders defined under the policy are prioritized in procurement, subject to compliance with GeM and HAL guidelines and eligibility criteria.
Bidder bears GST implications; reimbursement is at actual GST or applicable rate (whichever is lower). Ensure GSTIN is valid, GST invoicing is prepared, and GST payment proof is uploaded on the GeM portal.
Upload PAN, GST certificate, OEM/Manufacturer authorization, and any installation/commissioning capability certificates. Also provide cancelled cheque and EFT mandate, plus proof of GST filing and portal payment confirmation for bid submission.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS