WSH SPG S C TY B STL NS 8 MM,WSH SPG S C TY B STL NS 12 MM,PINS COTTER SPLIT STEEL 1 6 MM X 40MM,WA
Indian Army
PUNE, MAHARASHTRA
Progress
Quantity
12000
Category
3M PAPER MASKING TAPE(1/2" X 60 YDS) p/n 2436381001- 27
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL) under the Department of Defence Production. Product category: 3M PAPER MASKING TAPE in three sizes with P/Ns 2436381001-27 (1/2
3M masking tape 1/2" x 60 YDS, P/N 2436381001-27
3M masking tape 1" x 60 YDS, P/N 2436381000-30
3M masking tape 2" x 60 YDS, P/N 2436256000-28
Delivery quantity flexibility up to 50% at contract, during currency up to 50%
GST handling: actuals or lower of applicable rate; invoice via GeM with GST payment screenshot
Imported product support: Indian registered office for after-sales service
Submission of PAN, GST, Cancelled Cheque, EFT Mandate
GST compliance and GeM invoice uploading capability
OEM/Authorized Seller for imported products with Indian service presence
Indian Army
PUNE, MAHARASHTRA
Indian Army
KAMRUP, ASSAM
Jammu And Kashmir Police
ANANTHNAG, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Coast Guard
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice upload with GST portal payment confirmation
Annexure I, II and III
OEM authorization for imported products with Indian after-sales support certificate
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with Annexure I–III. Ensure GST is calculated correctly and upload a GST-compliant invoice on GeM, including payment confirmation. Verify OEM authorization for imported tapes and adhere to the option clause allowing up to 50% quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, GST invoice with portal payment proof, Annexure I–III, and OEM authorization if importing. Ensure GeM vendor code registration and tax compliance; include Indian service presence for imported tapes.
Tape sizes include 1/2" x 60 YDS (P/N 2436381001-27), 1" x 60 YDS (P/N 2436381000-30), and 2" x 60 YDS (P/N 2436256000-28). Explicit performance specs are not listed; suppliers should confirm adhesive backing, adhesion, and temperature tolerance per 3M standards prior to bidding.
Delivery period is adjustable via the option clause: up to 50% quantity change at contract placement; additional time calculated as (Increase/Original quantity) × Original delivery period, minimum 30 days. Extended delivery can occur within original delivery limits per contract terms.
EMD details are not disclosed publicly; bidders must review GeM terms. GST invoice must be uploaded with payment confirmation. Payment terms are governed by HAL GeM ATC; ensure GST compliance and timely invoicing after delivery.
Imported tapes require an OEM or Authorized Seller with an Indian office for after-sales service. Submit the corresponding certificate and ensure service availability in India. This verification is mandatory to participate in HAL procurement.
Indian Army
📍 PUNE, MAHARASHTRA
Indian Council Of Agricultural Research (icar)
📍 JHANSI, UTTAR PRADESH
Navodaya Vidyalaya Samiti
📍 KASARGOD, KERALA
Armoured Vehicles Nigam Limited
📍 MEDAK, TELANGANA
The Automotive Research Association Of India
📍 PUNE, MAHARASHTRA
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS