Bid Publish Date
10-Sep-2026, 8:57 am
Bid End Date
21-Sep-2026, 9:00 am
Location
Progress
Organization: Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production. Product: VALVE, MK 25; Muller COAX GMBH, EMULSION 14 25C110/0DC 24P 16SERIES 2/2 WAY COAXIAL DIR. Location: Hyderabad, Telangana. Estimated Value: Not disclosed; Quantity: Not disclosed. Delivery/Scope: Coaxial 2/2 way valve components; acceptance at HAL site. Key differentiator: OEM COA/COC verification required; 12-month warranty from site acceptance; 120-day quote validity.
Option clause permits ±50% quantity changes with extended delivery timelines
OEM COC/Authorized COA required; supplier COC must accompany bid
Payment terms specify 30-day payment after acceptance at HAL Hyderabad
Payment will be released within 30 days after receipt and acceptance of the items at HAL, Hyderabad.
Delivery timeframe adjusts with quantity variations up to 50%; minimum extension rule ensures at least 30 days added.
Not specified in provided terms; bidders should verify during bid finalization.
Must provide OEM COC or OEM Authorized COA/COC with supplier COC
Capability to supply VALVE MK25 and associated EMULSION 14 25C110/0DC 24P 16SERIES 2/2 WAY COAXIAL
Demonstrable experience or certifications aligning with HAL defense procurement practices
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
VALVE, MK 25, Muller COAX GMBH, 501345 MK 25; EMULSION 14 25C110/0DC 24P 16SERIES 2/2 WAY COAXIAL DIR
Payment Timelines
Payments shall be made to the Seller within 30 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)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Rangareddi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Rangareddi | Rangareddi | - | - | 2 | 120 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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OEM COC or OEM Authorized COA/COC and supplier COC (to be submitted with quotation)
Key insights about TELANGANA tender market
Bidders must submit OEM COC or OEM Authorized COA/COC plus supplier COC with their quotation. Ensure 12-month warranty from site acceptance and 30-day payment terms after receipt/acceptance at HAL Hyderabad. Bid validity is 120 days from RFQ due date, with quantity variation up to 50% allowed.
Required documents include OEM COC or OEM Authorized COA/COC and supplier COC, along with the bid submission. Additional standard bidder documents may include GST registration, PAN, and financial statements, but the ATC specifically calls for OEM/auth certificates with the quotation.
Key specifications specify VALVE MK25 with Emulsion 14 25C110/0DC 24P 16SERIES 2/2 WAY COAXIAL configuration from Muller COAX GMBH. Exact performance metrics are not disclosed; bid must include OEM COC and supplier COC to demonstrate compliance with company standards.
Bid validity is fixed at 120 days from the RFQ due date. Bidders should ensure submission within this window and be prepared for price/term confirmation if HAL extends the RFQ deadline.
Payment is issued within 30 days after receipt and acceptance of the items at HAL, Hyderabad. Ensure documentation matches site acceptance criteria and proper invoicing procedures to avoid delays.
The tender requires a 12-month warranty from the date of site acceptance. Bidders should plan for on-site commissioning support and post-installation service commitments within this period.
The purchaser may adjust quantity by up to ±50%. Delivery periods adjust proportionally using the formula: (Increased/Original quantity) × Original delivery period, with a minimum of 30 days added.
Submit OEM COC or OEM Authorized COA/COC along with a supplier COC with the quotation. HAL emphasizes authentic compliance certificates to confirm product authenticity and post-sale support readiness.