OSAERO PAINTING AND STENCILING ACTIVITIES OF AIRCRAFT AS A PACKAGE REF FSP2420
Hindustan Aeronautics Limited (hal)
NASHIK, MAHARASHTRA
Progress
Quantity
31
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL), Department of Defence Production, procuring Finish Painting of Mirage-2000 aircraft under the MMSR-45 category in Bangalore, Karnataka. The tender includes an option clause to adjust bid quantity by up to 25%, with corresponding delivery time adjustments. Bidder registration criteria include vendor code creation, and standard GeM invoicing procedures. Document requirements encompass PAN, GSTIN, cancelled cheque, EFT mandate, and a Non-Disclosure Declaration. The objective is to secure compliant painting services for a high-precision aerospace program with defined extension rules and invoice compliance.
Product/service: Finish painting of Mirage-2000 aircraft under MMSR-45
Quantity: up to 25% variation allowed (increased/decreased) at contract placement and during currency
Delivery: delivery period starts from last date of original delivery order; extended time calculated with formula; minimum extension 30 days
Invoicing: GST-compliant invoice upload and GST portal payment screenshot on GeM
Option Clause allows ±25% quantity variation at contract award and during currency
Delivery timeline extends using the specified formula with a 30-day minimum
Submit PAN, GSTIN, cancelled cheque, EFT mandate; NDA required
GST-compliant invoicing via GeM with GST portal payment screenshot required
Delivery period starts from the last date of original delivery order; extended time calculation applies with minimum 30 days
Not explicitly stated in data; HAL reserves option to adjust delivery per clause
Must be able to perform aerospace-grade finish painting for Mirage-2000-type platforms
Submit PAN, GSTIN, EFT mandate, and NDA
Comply with HAL GeM invoicing and GST payment requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MMSR-45 FINISH PAINTING OF MIRAGE-2000 AIRCRAFT
Payment Timelines
Payments shall be made to the Seller within 45 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)
Pre-Bid Date
23-07-2026 09:00:00
Pre-Bid Venue
OVERHAUL DIVISION , HAL (BC)
Max Delivery Days
1900
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 31 | 1900 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
NASHIK, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
Indian Air Force
Indian Air Force
SIROHI, RAJASTHAN
N/A
VELLORE, TAMIL NADU
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
Non-Disclosure Declaration on bidder letterhead
GST invoice and GST portal payment screenshot during GeM invoicing
Vendor code creation documents
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate and NDA with their bid; ensure GeM GST invoice upload and GST payment screenshot during invoicing; comply with HAL option clause permitting up to 25% quantity variation and follow delivery extension formula.
Prepare PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, and a Non-Disclosure Declaration on vendor letterhead; ensure GST invoice and payment screenshot on GeM; comply with vendor code creation procedures.
If quantity increases, the extra delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; the purchaser can extend within the original delivery term during option exercise.
The tender data does not list explicit technical standards; bidders should anticipate HAL aerospace painting norms via internal DOs and ensure compliance with NDA and GST invoicing requirements.
Submit scanned GST invoice and a GeM GST portal payment confirmation screenshot; ensure the invoice aligns with GST regulations and the contract terms during bid submission.
Specific liquidated damages are not detailed; HAL reserves delivery extension under the option clause; bidders should plan for potential delivery adjustments and document adherence to the 30-day minimum extension rule.
The tender is issued by Hindustan Aeronautics Limited (HAL), Department of Defence Production, for a Mirage-2000 aircraft painting contract in Bangalore, Karnataka, with GeM-based bidding and NDA requirements.
Submit required company details to HAL’s vendor registration portal, ensuring PAN, GSTIN, bank details for EFT mandate, and NDA compliance; successful creation enables bid submission and GeM invoice processing.
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 LUCKNOW, UTTAR PRADESH
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 JAISALMER, RAJASTHAN
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 Ranipet, TAMIL NADU
📍 RANGAREDDY, TELANGANA
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS