Progress
Quantity
25
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited, operating under the Department Of Defence Production, seeks procurement of a Rod type Filler Wire with scope limited to the supply of goods. The tender includes an option clause allowing up to a 25% quantity change at contracted rates, both initial and during the contract period. No BOQ items are listed and there is no stated estimated value or delivery location. This brief indicates a straightforward supply contract focused on raw material components, with a strong emphasis on vendor readiness to scale within the option window. The key differentiator is the formal acceptance of quantity variation and the need to align with delivery timelines derived from the extended period formula. Unique terms require bidders to adhere to supply-only scope and to prepare for potential quantity adjustments.
Product name: Rod type Filler Wire
Scope: Supply of Goods only
Quantities: Up to 25% variation allowed
Delivery period: Based on original delivery period; extended period detailed in option clause
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
25% quantity variation allowed during contract
Delivery period links to original timeline with extension formula
Supply-only scope; no installation or services listed
Option to increase/decrease quantity up to 25% at contracted rates; extended delivery based on formula with a minimum 30 days.
Bid price to include all cost components; scope limited to supply of Goods only.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of bid submission.
Must submit PAN and GSTIN documents
Bank-verified EFT Mandate and Cancelled Cheque
Compliance with Buyer Added Terms and Conditions for HAL defense procurement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Rod type Filler Wire
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN certificate
Cancelled Cheque
EFT Mandate certified by Bank
Any other bidder compliance documents requested in Buyer Added Terms and Conditions
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | NICKUNJ EXIMP ENTERPRISES PRIVATE LIMITED Under PMA | Make : Not Applicable Model : NA Title : Rod type Filler Wire | 04-06-2026 18:13:01 | |
| 2 | UDYOG ALLOYS AND CASTINGS Under PMA | Make : NA Model : Special Metals Grade: ERNiFeCr-2 Title : Rod type Filler Wire | 05-06-2026 06:33:09 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | NICKUNJ EXIMP ENTERPRISES PRIVATE LIMITED Under PMA | Item Categories : Rod type Filler Wire |
Key insights about KARNATAKA tender market
Bidders must prepare PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. The bid allows up to 25% quantity variation, with delivery timelines tied to the original period and extended period calculations. Ensure compliance with Buyer Added Terms and submit the requested documents with the bid.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These are mandatory to create Vendor Code and participate in the HAL defence procurement process under the Department of Defence Production.
The Purchaser may increase or decrease the bid quantity up to 25% of the bid quantity at contract placement and during the currency of the contract at contracted rates, with delivery time adjusted accordingly.
Scope is limited to the supply of goods only; no installation, commissioning, or after-sales service is specified in the terms, so bidders should plan for delivery and handover to HAL.
No explicit delivery location or target dates are provided in the tender data. Successful bidders should await purchase orders detailing delivery location and schedule aligned with the option clause and extended delivery period rules.
The tender data does not list specific standards. Bidders should ensure overall compliance with HAL’s standard procurement practices and any future technical specifications provided with the purchase order.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS