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Hindustan Aeronautics Limited Shoe & Gear Procurement Tender Bangalore 2026 - HAL ARDC Items Compliance & Sample Clause

Bid Publish Date

23-Sep-2026, 9:16 am

Bid End Date

21-Oct-2026, 9:00 am

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Progress

Issue23-Sep-2026, 9:16 am
Corrigendum14-Oct-2026
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Tender Overview

Organization: Hindustan Aeronautics Limited (HAL) – Department of Defence Production. Product category: assorted gear and clothing including boots, socks, caps, belts, lanyards, polishes, torches, rain gear, woolen garments, and related accessories. Location: Bangalore, Karnataka (HAL Aircraft Research and Design Centre, Marathahalli). Quantity/Value: 22 BOQ items; exact quantities not disclosed; sample required prior to bulk supply. Context: vendor compliance with HAL procurement terms; prior acceptance of one sample item before scaling to bulk orders. Key differentiator: mandatory sample submission and delivery at HAL ARDC Bangalore; option clause for quantity variation up to 50% with extended delivery under contract.

Technical Specifications & Requirements

  • Delivery & Installation: Delivery at HAL ARDC, Marathahalli, Bengaluru; installation (if in scope) to be performed at consignee address.
  • Documentation & Compliance: Submit PAN, GSTIN, cancelled cheque, EFT mandate; invoice in consignee name with GSTIN; GST will be reimbursed as actuals or at applicable rate, whichever is lower.
  • Sample Clause: supply one sample of each item before bulk supply; HAL acceptance required prior to bulk delivery.
  • Procurement Scope: 22 items including apparel, footwear, accessories, and equipment; no explicit technical specs provided in data.
  • Option Clause: quantity may be increased/decreased by up to 50% at contract time with proportional delivery time adjustments.

Terms, Conditions & Eligibility

  • EMD/Security: Not specified in data; bidders must be prepared to engage per HAL terms.
  • GST/Tax: GST implications borne by bidder; HAL reimbursement as per actual or lower applicable rate.
  • Vendor Code Creation: Provide PAN, GSTIN, cancelled cheque, EFT mandate with bid.
  • Liability & Subcontracting: No unauthorized assignment or subcontracting; joint liability remains with seller.
  • Invoicing: GST invoice uploaded on GeM with GST portal payment confirmation.
  • Sample Requirement: one sample per item before bulk supply; bulk supply post-acceptance.

Key Specifications

  • 22 total items spanning shoe brush, woolen socks, lanyard blue, beret cap, peak cap, 40 g black boot polish, 1.5V torch, mosquito coil, Brasso brass polish 200 ml, Lattha standard size, whistle, name plate, cap badge, shoulder badge, water bottle 1 L, rain coat with cap, woolen jersey, long rubberized gum boots, jungle/hunter shoes, black leather belt with buckle, 3-cell torch, heavy wool great coat.

  • No explicit technical standards provided in tender data.

Terms & Conditions

  • Sample must be supplied for each item before bulk delivery

  • Delivery address: HAL Aircraft Research and Design Centre, Bengaluru

  • Option clause allows +/-50% quantity change with proportional delivery time

  • Invoice to the consignee with GSTIN; GST reimbursed per actuals or lower rate

Important Clauses

Payment Terms

GST payment terms: bidder bears GST; HAL reimburses GST as actuals or at applicable lower rate; invoice to consignee with GSTIN

Delivery Schedule

Delivery to commence from the last date of original delivery order; additional delivery time computed as (increased quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; option clause implies schedule-based delivery penalties if delayed

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Provide one item sample before bulk supply

  • Invoice in consignee name with GSTIN; GST portal payment confirmation

  • No sub-contracting or assignment without prior HAL consent

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Tender Data

Bid Details

Quantity

1034

Category

Shoe brush

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Shoe brush , Wollen socks , Lanyard blue , Beret cap , Peak cap , Boot polish 40 grams black , Pentorch 1 point 5v battery , Mosquito coil , brasso brass polish 200 ml , Lathi Latta standard size , whistle , Name plete , Cap badge , Shoulder badge , Water bottle 1ltr capacity , Rain coat with cap duck back , Jerssy woolen , Gum boots long rubberised , jungle or hunter shoes , Leather belt black buckle , Torch 3 cells , Great coat woolen

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

BANGALORE CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BANGALORE CITYBANGALORE CITY--3430-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 6

GeM-Bidding-9932394.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

14-Oct-2026

Extended Deadline

21-Oct-2026, 3:30 am

Opening Date

22-Oct-2026, 3:30 am

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Bill of Quantities (BOQ) 22 Items Sign in for GEM prices

#1

Shoe brush

Shoe brush

34 nos Delivery: 30 days
#2

Wollen socks

Wollen socks

30 nos Delivery: 30 days
#3

Lanyard blue

Lanyard blue

30 nos Delivery: 30 days
#4

Beret cap

Beret cap

31 nos Delivery: 30 days
#5

Peak cap

Peak cap

28 nos Delivery: 30 days
#6

Boot polish 40 grams black

Boot polish 40 grams black

272 nos Delivery: 30 days
#7

Pentorch 1 point 5v battery

Pentorch 1 point 5v battery

240 nos Delivery: 30 days
#8

Mosquito coil

Mosquito coil

180 nos Delivery: 30 days
#9

brasso brass polish 200 ml

brasso brass polish 200 ml

30 nos Delivery: 30 days
#10

Lathi Latta standard size

Lathi Latta standard size

20 nos Delivery: 30 days
#11

whistle

whistle

19 nos Delivery: 30 days
#12

Name plete

Name plete

20 nos Delivery: 30 days
#13

Cap badge

Cap badge

10 nos Delivery: 30 days
#14

Shoulder badge

Shoulder badge

10 nos Delivery: 30 days
#15

Water bottle 1ltr capacity

Water bottle 1ltr capacity

10 nos Delivery: 30 days
#16

Rain coat with cap duck back

Rain coat with cap duck back

10 nos Delivery: 30 days
#17

Jerssy woolen

Jerssy woolen

10 nos Delivery: 30 days
#18

Gum boots long rubberised

Gum boots long rubberised

10 nos Delivery: 30 days
#19

jungle or hunter shoes

jungle or hunter shoes

10 nos Delivery: 30 days
#20

Leather belt black buckle

Leather belt black buckle

10 nos Delivery: 30 days
#21

Torch 3 cells

Torch 3 cells

10 nos Delivery: 30 days
#22

Great coat woolen

Great coat woolen

10 nos Delivery: 30 days

Categories 13

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Required Documents

1

GST Registration Certificate

2

PAN Card

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

GSTIN copy

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Sample submittal documentation for each item

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for HAL Bengaluru gear tender 2026 with sample requirement?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate with the bid; supply one sample per item before bulk supply; ensure GST is handled per HAL reimbursement rules and invoice in consignee name with GSTIN.

What documents are required for HAL ARDC procurement Bengaluru gear?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; GST certificate; technical bid; OEM authorizations if applicable; and GST portal payment screenshot for invoicing compliance.

What is the delivery address for HAL Aircraft Research and Design Centre orders?

Delivery is to HAL ARDC, Marathahalli Post, Bengaluru 560037; delivery occurs after sample acceptance and applicable order placement, with potential quantity variation up to 50%.

What are the payment terms for HAL Bengaluru gear supply?

Invoices must be raised in the consignee name with GSTIN; HAL reimburses GST as actuals or at the lower applicable rate; payment follows standard HAL GeM process after invoice verification.

How does the 50% quantity option clause affect HAL procurement?

HAL may increase or decrease order quantity up to 50% at contract time; delivery time adjusts proportionally based on the original period, with a minimum of 30 days.

What specs exist for HAL 22 item apparel and gear tender in Bengaluru?

The tender lists 22 items including caps, socks, belts, coats, polishes, torches, and rain gear; no explicit ISI/ISO standards provided in the data; sample acceptance is mandatory before bulk supply.

What is required to submit for invoice validation with GST in HAL tender?

Upload scanned GST invoice and GST portal payment confirmation on GeM; ensure GSTIN matches consignee details; payment follows HAL terms post verification.

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