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GEM

HAL Hindustan Aeronautics Limited Defence Procurement Tender 2026 Security Equipment/Services Rajasthan Year 2026

Bid Publish Date

04-Jul-2026, 10:09 am

Bid End Date

18-Jul-2026, 10:00 am

Progress

Issue04-Jul-2026, 10:09 am
AwardPending
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Quantity

104

Category

068318122218301597

Bid Type

Two Packet Bid

Key Highlights

  • HAL procurement under Department of Defence Production, defence-oriented scope
  • 50% quantity variation allowed; proportional delivery time recalculation with minimum 30 days
  • Mandatory Type approval / LoTA for bid eligibility
  • GST self-assessment by bidder; reimbursement capped to actuals or lowest applicable rate
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • BOQ items listed as N/A; indicates incomplete product specifications at this stage
  • 8 BOQ items potential but no unit/quantity data provided in current data
  • No explicit estimated value or EMD amount disclosed

Categories 3

Tender Overview

Organization: Hindustan Aeronautics Limited (HAL) under the Department of Defence Production. Procured items are unspecified in the BOQ (8 items listed as N/A), with no clear unit quantities or estimated value disclosed. The tender emphasizes vendor code creation and requires standard bid documentation. The procurement appears to be governed by HAL’s internal ATC clauses, including a Type approval / LoTA requirement for quotations. The absence of explicit product names suggests a broad or placeholder scope pending further specification. A notable differentiator is the explicit option clause allowing up to 50% quantity variation at contracted rates and a dynamic delivery timeline tied to the last delivery order date. This tender is positioned as a government-affiliated HAL procurement, potentially within the defence production domain, with conditional quantity flexibility and delivery recalculation rules.

Technical Specifications & Requirements

  • No product-specific technical specifications are published in the available data. The BOQ lists 8 items but all entries are N/A for quantity and unit, indicating an incomplete specification at this stage.
  • Mandates include a valid Type approval / LoTA for bid consideration, suggesting critical compliance with technical approval workflows.
  • Required organization documentation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank for bid processing.
  • Additional conditions reference a 50% option clause on quantity and a proportionate delivery extension formula, with minimum 30 days, applicable during contract currency.
  • GST applicability will be self-checked by bidders; reimbursement is capped at the actuals or applicable rate, whichever is lower, within quoted GST.

Terms, Conditions & Eligibility

  • EMD and exact value are not disclosed in the available data; bidders should anticipate standard government tender deposits or equivalent security.
  • Required documents for bid submission include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • The tender imposes an Option Clause allowing up to 50% increase/decrease in quantity and corresponding delivery timeline adjustments based on the formula provided, with a minimum of 30 days.
  • Type approval / LoTA is mandatory for bid eligibility; quotations without this approval will be rejected.
  • GST to be evaluated by bidders; reimbursement follows actuals or lower applicable rate, not exceeding quoted GST percentage.

Key Specifications

  • Vendor code creation required with PAN, GST, EFT mandate

  • Option clause enabling up to 50% quantity variation at contracted rates

  • Delivery period adjustments formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

  • GST reimbursement terms: actuals or applicable rates, whichever is lower, within quoted GST

  • Quotations require valid Type approval / LoTA for consideration

Terms & Conditions

  • 50% quantity option clause with extension rules

  • Mandatory Type approval / LoTA for bid eligibility

  • GST to be self-verified by bidders; reimbursement conditions apply

Important Clauses

Payment Terms

GST reimbursement aligned to actuals or lowest applicable rate; exact payment terms not specified

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period governed by option clause with minimum 30 days

Penalties/Liquidated Damages

Not explicitly provided in available data; follow standard HAL vendor terms once attached

Bidder Eligibility

  • Must hold PAN and GSTIN registrations

  • Must provide EFT Mandate certified by bank

  • Must possess Type approval / LoTA for bid consideration

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

068318122218301597 , 068332126199911843 , 068332124116334092 , 068332124116338651 , 068332124115350027 , 068332124116354074 , 068332124116359506 , 068332124116310036

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

180

Delivery Locations

1

Delivery Cities

BANGALORE

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BANGALOREBANGALORE--12180-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9558449.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

68318122218301597

15 MM DIA STEEL ROD

12 mtr Delivery: 180 days
#2

68332126199911843

1dot0 MM THK ST STEEL SHEET

37 pieces Delivery: 180 days
#3

68332124116334092

1dot27 MM THK STEEL SHEET

31 pieces Delivery: 180 days
#4

68332124116338651

1dot5 MM THK STEEL SHEET

12 pieces Delivery: 180 days
#5

68332124115350027

2dot0 MM THK STEEL SHEET

7 pieces Delivery: 180 days
#6

68332124116354074

2dot54 MM THICK STEEL SHEET

1 pieces Delivery: 180 days
#7

68332124116359506

3dot0 MM THK STEEL SHEET

2 pieces Delivery: 180 days
#8

68332124116310036

0dot5 MM THK STEEL SHEET

2 pieces Delivery: 180 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Type approval / LoTA documentation for quotations

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid in HAL defence procurement tender for 2026 in India?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate; quotations require Type approval / LoTA; comply with the 50% quantity option and delivery extension rules. Ensure registration aligns with vendor code creation and HAL ATC terms before submission.

What documents are required for HAL vendor code creation?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure bank certification for EFT; these documents are mandatory for vendor code creation and bid participation per the terms.

What is the delivery extension rule under HAL option clause?

If quantity increases, delivery time extends by (Increased ÷ Original) × Original delivery period, with a minimum extension of 30 days; extensions may continue up to the original delivery period under option terms.

What standards or approvals are needed to participate in HAL tender?

Quoters must provide valid Type approval or LoTA; quotations lacking this approval will be rejected per the ATC clauses; ensure regulatory compliance before submission.

How is GST handled in HAL procurement bids?

GST is to be checked by bidders; reimbursement will be at actuals or the applicable rate, whichever is lower, within the quoted GST percentage; ensure correct GST filing and documentation.

What is the scope of HAL tender concerning item quantities?

The option clause allows up to 50% increase or decrease in bid quantity at contracted rates; delivery extension calculated accordingly, with a 30-day minimum extension.

Which documents confirm eligibility for HAL bid submission?

MANDATORY documents include PAN, GSTIN, cancelled cheque, EFT Mandate, and Type approval/LoTA; ensure all are current and bank-certified before bid submission.

Where can bidders find the final delivery schedule for HAL tender?

Delivery schedules derive from the last date of the original delivery order; any extensions follow the option-clause calculation method and minimum 30-day rule, as defined in ATC terms.

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