Progress
The opportunity is with Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production for a 100 SCALE MODEL OF LCA MK-1A. The procurement, aimed at support or display models, is to be delivered to AICRAFT RESEARCH AND DESIGN CENTRE, HAL, MARATHALLI NEAR ADA, BANGALORE 560 037. Key administration steps include GST alignment, vendor code creation, and GST invoice compliance. The tender includes an option clause allowing up to 50% quantity variation at contracted rates, with delivery extensions computed from the original period. An invoice must be raised in the consignee name with the consignee GSTIN. MSE purchase preference applies per government policy.
100 scale model of LCA MK-1A
Delivery address: AICRAFT RESEARCH AND DESIGN CENTRE, HAL, MARATHALLI NEAR ADA, BANGALORE 560 037
GST invoice raised in consignee name with consignee GSTIN; GST payment screenshot required
Option to increase/decrease quantity up to 50% of bid quantity with extended delivery period
Delivery/installation at HAL facility; on-site commissioning if in scope
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST alignment and invoice in consignee name; GSTIN required
Quantity variation up to 50% with proportional extension
MSE purchase preference per policy; delivery to HAL Bengaluru
GST handling at actuals or lower quoted rate; invoice must be raised in consignee name with consignee GSTIN; GST payment screenshot on GeM portal
Delivery timeline as per original order with possible extension; minimum 30 days for additional delivery time; delivery to HAL Bengaluru site
No explicit LD details provided in data; option-based extensions imply schedule risk but no fixed LD percent stated
PAN and GSTIN valid in bidder's state
Vendor Code Creation readiness (PAN, GSTIN, cancelled cheque, EFT mandate)
Capability to deliver 100 scale LCA MK-1A model to HAL Bengaluru site
Quantity
50
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
2 Days
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
1: 100 SCALE MODEL OF LCA MK-1A
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
56
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 50 | 56 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified) copy
GST invoice copy uploaded on GeM portal with GST portal payment screenshot
Vendor Code Creation documents
Any additional GST-related documents as per terms
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code Creation; ensure GST invoice format in consignee name with consignee GSTIN; upload GST payment proof on GeM portal; comply with 50% quantity variation option and on-site delivery to HAL Bengaluru.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; GST invoice copy uploaded on GeM with GST payment screenshot; and vendor-code related documents to establish eligibility for HAL procurement.
Delivery must be to AICRAFT RESEARCH AND DESIGN CENTRE, HAL Bangalore; original delivery period may be extended using the option clause with a minimum extension of 30 days and proportional time based on quantity change.
Public Procurement Policy provides MSE preference; HAL procurement follows Centre policy to award to Micro and Small Enterprises where eligible, affecting competitive ranking and possibly pricing considerations.
GST handling is at actuals or the lower of the quoted rate; bidder must provide GST invoice with GSTIN; GST payment proof must be uploaded on GeM; GST treatment follows prevailing GST norms.
If installation is within scope, on-site commissioning at HAL Bengaluru facility is required; delivery terms specify on-site delivery and potential installation tasks as per buyer scope.
Buyer may increase/decrease quantity by up to 50% of bid quantity at contract; if exercised, delivery time extends proportionally to the change, with a minimum of 30 days.
Without GST payment proof and GST invoice in consignee name, bid submission may be considered non-compliant; ensure upload of GST portal screenshot and GST invoices with correct GSTIN.