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GEM

Hindustan Antibiotics Limited security equipment or general procurement tender in Pune 2026 with 25% quantity option and ATC terms

Bid Publish Date

30-Jun-2026, 12:40 pm

Bid End Date

11-Jul-2026, 2:00 pm

Location

PUNE , MAHARASHTRA

Progress

Issue30-Jun-2026, 12:40 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

15

Category

ITEM1

Bid Type

Two Packet Bid

Key Highlights

  • 25% quantity variation option during contract and extension period
  • Delivery time formula: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
  • Sample submission requirement before final delivery (end-user approval)
    Warranty certificate from manufacturer mandatory
  • Payment after receipt and acceptance at HAL SITe, Pimpri, Pune-18
  • Damaged goods return on freight-to-pay basis at seller’s risk

Tender Overview

Organization: Hindustan Antibiotics Limited (Department of Pharmaceuticals) in Pune, Maharashtra. Category: ITEM1, ITEM2, ITEM3, ITEM4, ITEM5 with 5 BOQ items. Estimated Value and exact quantities are not disclosed; the tender emphasizes supplier compliance to attached specifications and quantities. A key differentiator is the explicit option clause permitting up to 25% quantity variation during contract and currency of contract, with delivery timelines linked to the original delivery period. This procurement likely targets multiple generic items per HAL site, supporting operational requirements at Pimpri site. Unique clauses include sample submission before final delivery and mandatory test/guarantee certification. Bidders must adhere to the PDF-specified specifications and provide complete documentation.

Technical Specifications & Requirements

  • Option clause: Purchaser may increase/decrease quantity by up to 25% of bid quantity at contract placement and during contract currency, with delivery time adjusted as ( Increased quantity ÷ Original quantity ) × Original delivery period, minimum 30 days. Additional time may be extended to the original delivery period.
  • Documentation and submission rules: Offers must be exactly as per the attached PDF specifications; include item name, Make, and HSN code for each item; samples may be required for end-user approval before final delivery; test and guarantee certificates from the manufacturer are mandatory.
  • Payment terms: Payment will be made after receipt and acceptance of material at HAL SITe, Pimpri, Pune-18 for correct specification and quantity.
  • Warranty/guarantee: Warranty certificates must be provided along with dispatch where required; a guarantee/warranty certificate from the manufacturer is mandatory for acceptance.
  • Damaged goods policy: Damaged items will be returned at seller’s freight/expense if found on delivery.
  • ATC/attachments: Compliance with BOQ specifications and technical evaluation requires attached supporting documents; quality and conformity certificates are essential.

Terms, Conditions & Eligibility

  • Delivery period: Delivery schedule begins from the last date of the original delivery order; option-driven time extensions follow the same logic with a minimum threshold of 30 days.
  • Warranty/guarantee: Mandatory manufacturer warranty or certificate to accompany dispatch; non-compliance may lead to rejection.
  • Quality control: Materials to be tested and certified by the manufacturer; rejected items will be returned at bidder’s risk.
  • Documentation to submit: GST certificate, PAN, experience certificates, financial statements, EMD/ security deposit, OEM authorizations (where applicable), and technical compliance certificates as per terms.
  • Acceptance criteria: Correct specification and quantity are prerequisites for payment and final acceptance by HAL at the Pimpri site.
  • Sample submission: If required, samples must be submitted for end-user approval before final delivery; failure to provide may affect evaluation.
  • General clause: Supplier to comply with attached PDFs and BOQ specifications; offers not adhering to specifications will be considered non-responsive.

Key Specifications

  • Option clause allows ±25% quantity change

  • Delivery period minimum 30 days for extended time

  • Payment upon acceptance at HAL Pimpri site

  • Mandatory test and guarantee certificates from manufacturer

  • Attach specifications in PDF with Make and HSN codes

Terms & Conditions

  • Option clause enabling up to 25% quantity variation

  • Payment terms dependent on receipt and acceptance at HAL Pune

  • Mandatory warranty, test certificates, and end-user sample approvals

Important Clauses

Payment Terms

Payment will be released after receipt and acceptance of materials at HAL site in Pimpri, Pune-18; ensure correct specification and quantity; warranty certificates must accompany dispatch where applicable.

Delivery Schedule

Delivery period starts from the last date of the original delivery order; option-based extension allowed with formula; minimum 30 days for extended delivery.

Penalties/Liquidated Damages

Damaged goods rejected; freight-to-pay basis for return by seller; no explicit LD rate provided in data.

Bidder Eligibility

  • Eligibility to participate requires adherence to attached PDF specifications and BOQ requirements

  • Must provide Make and HSN code for each item

  • Manufacturer warranty/test certificates must accompany dispatch

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ITEM1 , ITEM2 , ITEM3 , ITEM4 , ITEM5

Authority Records

MINISTRY OF CHEMICALS AND FERTILIZERSPHARMACEUTICALS DEPARTMENT

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Documents 5

GeM-Bidding-9537152.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

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

ITEM1

AS PER ATTACHED FILE ONLY

1 litres Delivery: 15 days
#2

ITEM2

AS PER ATTACHED FILE ONLY

1 litres Delivery: 15 days
#3

ITEM3

AS PER ATTACHED FILE ONLY

3 litres Delivery: 15 days
#4

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AS PER ATTACHED FILE ONLY

5 litres Delivery: 15 days
#5

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AS PER ATTACHED FILE ONLY

5 litres Delivery: 15 days

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates in relevant procurement category

4

Financial statements (audited if available)

5

EMD/Security deposit documentation

6

Technical compliance certificates

7

OEM authorization letters (where applicable)

8

Test and guarantee certificates from manufacturer

9

Samples (if invoked) and end-user approval documentation

Frequently Asked Questions

How to bid for HAL Pimpri tender with 25% quantity option

Bidders must submit offers strictly per attached PDF specifications, include item name, Make, and HSN code for each item, and attach test and guarantee certificates. The contract allows a ±25% quantity variation, with delivery timing adjusted accordingly. Ensure samples if required and payment terms post-acceptance at HAL Pune.

What documents are required for Hindustan Antibiotics Limited tender in Pune

Submit GST registration, PAN card, up-to-date experience certificates, financial statements, EMD/documentation, technical compliance certificates, OEM authorizations, and manufacturer warranty certificates. Ensure PDFs reflect Make and HSN codes; include samples if requested and end-user approval documentation.

What are the delivery terms for HAL Pimpri site tender 2026

Delivery starts from the last date of the original delivery order; if the quantity increases, delivery time follows ( Increased quantity ÷ Original quantity ) × Original delivery period, with a minimum of 30 days. The extension may be up to the original delivery period.

What warranty is required for HAL Pune procurement

A manufacturer warranty or guarantee certificate is mandatory and must accompany dispatch. End-user approval may necessitate a sample submission. Rejected items due to warranty issues may be returned at the seller’s risk and cost.

What is the payment condition for HAL site at Pimpri

Payment is released after receipt and acceptance of materials at HAL SITe, Pimpri, Pune-18 for correct specification and quantity. Damaged goods policy applies for returns, with freight at seller’s expense in case of issues.

What are the documentation requirements for HAL HAL Pune tender

Submit GST, PAN, experience certificates, financial statements, EMD documents, technical bid, OEM authorizations, and test certificates. Ensure all documents are aligned to the PDF specifications and include Make and HSN codes for each item.

How to ensure compliance with BOQ specifications for HAL Pune

Attach all BOQ-compliant specifications in PDF form, with corresponding item Make and HSN codes. The evaluation will consider correct specifications and quantities; ensure sample and guarantee certificates from manufacturers are included for acceptance.

What happens if materials arrive damaged for HAL Pune tender

Damaged items are returned at the seller’s risk and freight costs. Ensure robust packaging and verify materials against PDF specifications before shipment to HAL Pimpri.

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