Custom Bid for Services - Repair or calibration of FIP assy Srl No 1819119162 and 06 Injectors in r
Border Road Organisation
Bid Publish Date
14-Nov-2025, 10:03 am
Bid End Date
04-Dec-2025, 10:00 am
Bid Opening Date
04-Dec-2025, 10:30 am
Location
Progress
Quantity
33
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (Department Of Defence Production) invites bids for the IFF MK XII (S) CONTROL UNIT ASSY P/No: R100.17. 0000, with involvement of M/s. DILABS SYSTEMS PRIVATE LIMITED. The procurement location is Rangareddi, Telangana. No BOQ items are listed, and the estimated value is not disclosed. The tender includes a flexible option clause allowing up to a 50% quantity variation at contracted rates, and potential extension of delivery time. An OEM/Authorized Seller requirement applies to imported products, mandating an Indian registered office for after-sales service. Bidders should account for GST guidance provided by the purchaser. Unique aspects include the absence of explicit specifications and a focus on compliance with standard contract terms.
IFF MK XII (S) CONTROL UNIT ASSY (P/No: R100.17. 0000) clearly named in tender
Quantity: not specified; BOQ items listed as 0
Delivery terms include 50% quantity option and calculated extension rules
Imported items must have OEM/Authorized Seller with India office for service
GST considerations to be determined by bidder; reimbursement rules stated
Option clause allows +/- 50% quantity variation at contracted rates
Delivery extensions follow calculated formula with 30-day minimum
OEM/Authorized Seller must maintain India-based after-sales support
GST applicability determined by bidder with potential reimbursement
No BOQ items or explicit technical specifications provided
GST handling is on bidder’s responsibility; reimbursement as actuals or lower of quoted GST rate
Delivery period starts from last date of original delivery order; extended time computed via (increased quantity/original quantity) × original delivery period; minimum 30 days
Not explicitly specified in provided data; terms reference standard contract conditions
Experience in defence production or related control unit assemblies
Capability to supply IFF control units and meet OEM/authorized seller requirements
Valid GST registration and financial stability documents
Border Road Organisation
Border Road Organisation
CHAMPAWAT, UTTARAKHAND
Indo Tibetan Border Police (itbp)
SONIPAT, HARYANA
Indian Army
Nagpur District Panchayats
NAGPUR, MAHARASHTRA
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GST registration certificate
PAN card
Experience certificates (relevant defence/controls qualification)
Financial statements
EMD document (amount not disclosed in tender data; provide per tender contact)
Technical bid documents (compliance statements, component data)
OEM authorizations (for imported items) and India-based service office certificate
Key insights about TELANGANA tender market
Bidders must meet eligibility criteria, submit GST registration, PAN, experience certificates, financial statements, EMD documents, and OEM authorizations. Provide technical compliance and service provisions for India-based after-sales. Ensure understanding of the option clause allowing up to 50% quantity variation at contracted rates.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD submission, technical bid with compliance statements, and OEM authorization if importing. Indian office proof for OEM should accompany the authorization; ensure service support capabilities in India.
Delivery terms follow the option clause: quantity may increase by up to 50% during contract with rates fixed. Delivery period starts from the last date of original order; any extended period uses the formula (increased quantity/original quantity) × original period, minimum 30 days.
No explicit standards listed in the data; emphasis on OEM authorization for imports and standard GST rules. Bidders should provide OEM documentation, service capabilities in India, and compliance with HAL procurement terms, including delivery and payment terms.
GST is the bidder’s responsibility; HAL reimburses GST based on actuals or the applicable rate, whichever is lower, limited to the quoted GST percentage. Ensure accurate GST invoicing and compliance with Indian GST norms for defence procurement.
Imported items require an OEM or Authorized Seller with an Indian registered office to provide after-sales service. Submit the certificate proving the Indian presence and authority for service; include a copy with the bid to satisfy HAL’s post-sale support requirement.
Delivery extensions are calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may extend to the original delivery period while exercising the option clause.
The BOQ shows 0 items; no numeric quantities or line items are disclosed in the data. Bidders should prepare a proposal based on the described product name, with clear unit pricing and compliance documentation, awaiting further clarification from HAL if required.
Gujarat Energy Transmission Corporation Limited
📍 SURENDRANAGAR, GUJARAT
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS