423302105993,423302106090,423302106187,423399076501,423399076695,423399078441,423399078538,42410634
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Progress
Quantity
104
Category
068318122218301597
Bid Type
Two Packet Bid
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.
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
50% quantity option clause with extension rules
Mandatory Type approval / LoTA for bid eligibility
GST to be self-verified by bidders; reimbursement conditions apply
GST reimbursement aligned to actuals or lowest applicable rate; exact payment terms not specified
Delivery period starts from last date of original delivery order; extended period governed by option clause with minimum 30 days
Not explicitly provided in available data; follow standard HAL vendor terms once attached
Must hold PAN and GSTIN registrations
Must provide EFT Mandate certified by bank
Must possess Type approval / LoTA for bid consideration
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)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 12 | 180 | - |
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Main Document
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
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JAGATSINGHAPUR, ODISHA
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Tender Results
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68318122218301597
15 MM DIA STEEL ROD
68332126199911843
1dot0 MM THK ST STEEL SHEET
68332124116334092
1dot27 MM THK STEEL SHEET
68332124116338651
1dot5 MM THK STEEL SHEET
68332124115350027
2dot0 MM THK STEEL SHEET
68332124116354074
2dot54 MM THICK STEEL SHEET
68332124116359506
3dot0 MM THK STEEL SHEET
68332124116310036
0dot5 MM THK STEEL SHEET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 68318122218301597 | 15 MM DIA STEEL ROD | 12 | mtr | halaircraftbc2_imm | 180 | |
| 2 | 68332126199911843 | 1dot0 MM THK ST STEEL SHEET | 37 | pieces | halaircraftbc2_imm | 180 | |
| 3 | 68332124116334092 | 1dot27 MM THK STEEL SHEET | 31 | pieces | halaircraftbc2_imm | 180 | |
| 4 | 68332124116338651 | 1dot5 MM THK STEEL SHEET | 12 | pieces | halaircraftbc2_imm | 180 | |
| 5 | 68332124115350027 | 2dot0 MM THK STEEL SHEET | 7 | pieces | halaircraftbc2_imm | 180 | |
| 6 | 68332124116354074 | 2dot54 MM THICK STEEL SHEET | 1 | pieces | halaircraftbc2_imm | 180 | |
| 7 | 68332124116359506 | 3dot0 MM THK STEEL SHEET | 2 | pieces | halaircraftbc2_imm | 180 | |
| 8 | 68332124116310036 | 0dot5 MM THK STEEL SHEET | 2 | pieces | halaircraftbc2_imm | 180 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Type approval / LoTA documentation for quotations
Key insights about KARNATAKA tender market
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.
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.
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.
Quoters must provide valid Type approval or LoTA; quotations lacking this approval will be rejected per the ATC clauses; ensure regulatory compliance before submission.
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.
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.
MANDATORY documents include PAN, GSTIN, cancelled cheque, EFT Mandate, and Type approval/LoTA; ensure all are current and bank-certified before bid submission.
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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Main Document
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS