Tender Overview
Hindustan Aeronautics Limited (Department Of Defence Production) invites bids for D38999 connector assemblies and related part numbers listed in the BOQ. The project scope covers a multi-item procurement with a 27-item BOQ, and the tender emphasizes vendor code creation requirements. The contract permits quantity variation up to 50% of bid quantity at order and during currency, at contracted rates. The supplier must ensure product shelf life of at least 85% at the time of supply and adhere to GST invoicing within the GeM portal. This procurement involves standard supplier onboarding documents and a flexible delivery framework aligned to defense production needs.
Technical Specifications & Requirements
From the available data, the procurement targets a range of D38999 series connectors and related designations (e.g., MS24264R10B5SN, MS3476W14-15SX, UG-709B U, M39012, D38999 variants, 8525 and 951 series items). Key verifiable terms include: - Shelf life minimum of 85% at supply time - Quantity option up to 50% during contract placement and currency - GST invoice submission with GST portal screenshot for payments - Vendor onboarding to include compliant PAN, GSTIN, cancelled cheque, and EFT mandate - No explicit technical specs in the available data; bidders should map to listed part numbers and ensure OEM/alternate approvals as required by HAL.
Terms & Eligibility
Bidder eligibility relies on onboarding documentation: - PAN Card copy, - GSTIN copy, - Cancelled cheque copy, - EFT Mandate certified by bank. The buyer reserves a 50% quantity variation window and may extend delivery periods proportionally, with a minimum 30 days. Invoicing must follow GeM GST upload requirements. Shelf life criteria and option clause compliance are mandatory. Bidders must align with these terms to participate.