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Hindustan Aeronautics Limited Security/Manufacturing Tender Koraput Odisha 2025 - MSE Purchase Preference, GST & PAN Requirements

Bid Publish Date

26-Dec-2025, 3:37 pm

Bid End Date

12-Feb-2026, 11:00 am

Latest Corrigendum Available

Progress

Issue26-Dec-2025, 3:37 pm
Corrigendum22-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

605

Category

088031857000MFG

Bid Type

Two Packet Bid

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specifications or performance metrics are provided in the tender data.
  • Available data highlights mandatory bidder documentation for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Category codes suggest manufacturing procurement across six MFG classifications; no IS, ISO, or BIS standards are stated.
  • GST advice is advisory, with reimbursement tied to actuals or applicable rates, capped at quoted GST percentage.
  • MSE purchase preference applies if the bidder is a manufacturer of the offered product (or service provider for services), with L-1 within 15% of the margin.
  • BOQ lists six items but remains non-descriptive (N/A quantities/units). Delivery timelines and payment terms are not disclosed; documentation emphasis dominates a vendor-code creation process.

Terms, Conditions & Eligibility

  • GST applicability is the bidder’s responsibility; reimbursement limited by actuals and the quoted GST rate.
  • Mandatory submission for Vendor Code Creation includes PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate.
  • Purchase Preference for MSEs: only if bidder is manufacturer of the offered product; traders excluded. If L-1 is not an MSE but an MSE quote within L-1+15%, the MSE may match L-1 price for 25% contract value.
  • The tender data specifies no start/end dates, no EMD amount, and no explicit delivery or payment terms; bidders must rely on standard HAL/Tender terms for final clauses.

Key Specifications

  • 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)

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement subject to actuals or applicable rates (whichever is lower) with cap at quoted GST %, terms not further specified.

Delivery Schedule

Not specified in data; final delivery terms to be governed by HAL tender terms and conditions.

Penalties/Liquidated Damages

No LD details provided in the available information; standard HAL procurement penalties may apply per terms.

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8764771.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 6 Items

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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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST registration evidence

6

Vendor Code Creation documents

7

Any additional HAL terms and ATC file referenced

Corrigendum Updates

1 Update
#1

Update

22-Jan-2026

Extended Deadline

12-Feb-2026, 11:00 am

Opening Date

12-Feb-2026, 11:30 am

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid HAL Koraput 2025 manufacturing tender with MSE preference

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.

What documents are required for HAL vendor code creation in Koraput

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.

What are the GST requirements for HAL procurement in Odisha 2025

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.

What are the supplier eligibility criteria for HAL Koraput tender

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.

When is the HAL Koraput 2025 tender submission deadline

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.

What are the required payment terms for HAL procurement

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.

What standards or certifications are required for HAL MFG tender

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.

How to verify HAL tender eligibility and submit required documents

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.

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