020607209000MFG,382650004000MFG,088262204000MFG,088262204001MFG,088262204002MFG,088262204003MFG,020
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Progress
Quantity
605
Category
088031857000MFG
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL) – Department of Defence Production, located in KORAPUT, ODISHA - 763001. Procurements fall under multiple MFG category codes (088031857000MFG, 088201736001-MFG, 088201736000-MFG, 088528012000MFG, 088550003000MFG, 088550005000MFG). Tender scope is not defined with explicit product specs or quantities in the data; a 6-item BOQ exists but items are listed as N/A. The opportunity is framed for HAL procurement activities with a focus on supplier onboarding via Vendor Code Creation, GST/PAN/EFT documentation, and MSE-based purchase preference. Unique aspects include Centre Purchase Preference for MSEs and a requirement to upload documentary evidence for eligibility.
Organization: Hindustan Aeronautics Limited (HAL)
Location: Koraput, Odisha 763001
Categories: 088031857000MFG, 088201736001-MFG, 088201736000-MFG, 088528012000MFG, 088550003000MFG, 088550005000MFG
BOQ: 6 items (N/A detailed specifications)
GST responsibility on bidder; reimbursement as actuals or lower rate, capped to quoted GST %
Vendor Code Creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
MSE purchase preference available if bidder is manufacturer of offered product; L-1+15% rule applies with 25% contract value for eligible MSEs
GST reimbursement subject to actuals or applicable rates (whichever is lower) with cap at quoted GST %, terms not further specified.
Not specified in data; final delivery terms to be governed by HAL tender terms and conditions.
No LD details provided in the available information; standard HAL procurement penalties may apply per terms.
Must be able to manufacture or supply items under listed MFG category codes
Manufacturer eligibility required for MSE purchase preference
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code Creation
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 088031857000MFG | ADAPTER | 50 | pieces | [email protected] | 1,095 |
| 2 | 088201736001-MFG | BOLT M4 SPECIAL (SR.3) | 185 | pieces | [email protected] | 1,095 |
| 3 | 088201736000-MFG | BOLT M4 SPECIAL (SR.3) | 242 | pieces | [email protected] | 1,095 |
| 4 | 088528012000MFG | ADJUSTING SCREW | 16 | pieces | [email protected] | 1,095 |
| 5 | 088550003000MFG | BUSH | 56 | pieces | [email protected] | 1,095 |
| 6 | 088550005000MFG | THROTTLE CASING | 56 | pieces | [email protected] | 1,095 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST registration evidence
Vendor Code Creation documents
Any additional HAL terms and ATC file referenced
Extended Deadline
12-Feb-2026, 11:00 am
Opening Date
12-Feb-2026, 11:30 am
Key insights about ODISHA tender market
Bidders must satisfy MSE eligibility by proving manufacture of the offered product, submit GSTIN, PAN, Cancelled Cheque, and EFT Mandate. If L-1 is not an MSE, an MSE quote within L-1+15% may enable matching within 25% of contract value. Ensure the vendor code is created prior to submission.
Submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Also provide GST registration evidence and any HAL ATC document if referenced. Ensure all documents reflect current details and match the bidder’s legal entity.
GST is the bidder’s responsibility; HAL will reimburse GST based on actuals or applicable rates, whichever is lower, up to the quoted GST %. Ensure your GSTIN is active and compatible with inter-state purchase if applicable.
Eligible bidders must be manufacturers for goods or service providers for services, to qualify for MSE purchase preference. Provide documentary evidence of manufacturing capability and fulfillment of specified category codes (088031857000MFG etc.). TRaders are excluded from MSE benefits.
Specific start and end dates are not provided in the data. Bidder should monitor HAL tender communications and the GEM portal for final submission dates, along with ATC documents uploaded by HAL in the tender ATC section.
The available data specifies no explicit payment schedule; HAL terms will govern. Expect standard procurement terms with plausible payment after delivery and acceptance. Ensure EFT details are ready for rapid invoice processing once HAL approves the bid.
No explicit standards are listed in the data. Bidder should anticipate HAL procurement norms; if a standard is identified in later ATC, ensure compliance (e.g., ISI, ISO) and attach relevant certificates to bid package.
Review the Buyer Added Terms; assemble PAN, GSTIN, Cancelled Cheque, EFT Mandate, GST evidence, and vendor-code related forms. Upload MSE evidence if claiming preference. Ensure all documents correspond to the bidder’s legal entity and current registrations.
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS