ES50-104-00752,GS61-300-00032,GS61-300-00310,GS61-300-00311,GS61-300-00377,GS61-300-00378,GS61-300-
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Bid Publish Date
22-Dec-2025, 10:04 am
Bid End Date
12-Jan-2026, 10:00 am
Location
Progress
Quantity
32
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production invites a tender located in Rangareddi, Telangana. Procurement category is listed as GS8.060.539-1, with no explicit product specification or BOQ items provided in the data. The estimated contract value and EMD are not disclosed. The tender context appears oriented to HAL’s defence production workflow, with a critical emphasis on quantity flexibility and GST handling. A defining feature is the option clause allowing up to ±25% quantity variation at contract award and during the currency of the contract, potentially extending delivery timelines. This creates a dynamic bid scenario requiring robust planning for variable volumes and delivery coordination.
Delivery quantity variation up to 25% at award and during contract
GST to be self-assessed by bidders; HAL reimbursement basis as actuals or lower of quoted GST
No BOQ items or explicit product specifications in provided data
Purchaser may adjust quantity up to 25% at contract placement and during the currency of the contract; delivery period recalculation follows (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Bidders must determine GST; HAL will reimburse GST as Actual or as per applicable rates, whichever is lower, capped by the quoted GST percentage
Delivery starts from the last date of the original delivery order; extended periods align with option clause and may extend delivery time
Eligibility to participate requires standard government tender documents (GST, PAN, financials)
Demonstrated ability to supply or support similar categories under defence production
Compliance with GST and applicable regulatory requirements
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Ntpc Limited
KARIM NAGAR, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant involvement
Financial statements (audited where possible)
EMD/Security deposit documentation (amount not disclosed in tender data)
Technical bid documents demonstrating compliance (if applicable)
OEM authorizations or supplier credentials (if manufacturer is not the OEM)
Key insights about TELANGANA tender market
Bidders should prepare GST registration, PAN, experience certificates, and financial statements; submit technical bid with any OEM authorizations. The tender allows up to 25% quantity variation and requires reviewing the option clause. Ensure GST compliance and confirm delivery timelines based on the last order date.
Required documents include GST registration, PAN card, experience certificates, audited financial statements, EMD documentation, technical bid (if applicable), and OEM authorizations. These must accompany the bid to participate in the HAL defence production tender in Rangareddi.
Delivery terms permit up to 25% quantity adjustment; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Timelines start from the last date of the original delivery order.
Bidders must determine GST applicability. HAL reimburses GST at actuals or the lower of the quoted GST percentage. Ensure the bid specifies the GST rate to enable correct reimbursement and compliance.
The available data shows BOQ items listed as zero, indicating no itemized scope was provided. Bidders should rely on standard HAL procurement documentation and seek clarifications for any unlisted items or services.
Eligibility includes standard bidder submission with GST and PAN, proven experience in similar defence production projects, and financial stability evidenced by financial statements. Compliance with any defence-specific requirements and potential OEM authorizations may be required.
Delivery timing is derived from the original delivery order; if the option clause is exercised, the extended duration follows the specified formula with a minimum 30 days, ensuring continuity in supply and contract adherence.
Essential documents include GST certificate, PAN card, experience certificates, audited financials, EMD documents, technical compliance certificates if required, and OEM authorizations. Ensure all are up-to-date and clearly referenced in the bid package.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS