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GEM

Hindustan Aeronautics Limited Networking of Desktops and Multi Function Printer Tender 5 Sets DEF PRODUCTION Rajasthan 2026

Bid Publish Date

19-May-2026, 9:02 am

Bid End Date

09-Jun-2026, 9:00 am

Location

BANGALORE , KARNATAKA

Progress

Issue19-May-2026, 9:02 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5

Bid Type

Two Packet Bid

Key Highlights

  • Quantity adjustment ability: ±25% at bid and during contract at contracted rates
  • Scope: supply-only of networking desktops and multi function printers (5 sets)
  • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate for vendor code creation
  • Delivery period mechanics tied to original delivery order with minimum 30 days extension
  • No BOQ items available; no installation/commissioning specified
  • Organization is HAL under Defence Production; procurement context is government defense production network infrastructure

Categories 1

Tender Overview

The organization is Hindustan Aeronautics Limited (HAL), Department of Defence Production, seeking a networking of desktops and multi function printers for 5 sets under a supply-only scope. Location details are not specified. The procurement emphasizes standardization across five identical product bundles and permits a 25% quantity variation during contract execution. Bidders should note the option to adjust quantities at contracted rates, with delivery timing linked to the original delivery order. This tender focuses on turnkey hardware supply with strict document submission requirements and currency-agnostic terms that preserve procurement integrity.

Technical Specifications & Requirements

  • Product scope: Networking of Desktops and Multi Function Printers for 5 sets; no BOQ items available.
  • Delivery and quantity option: Quantity may increase/decrease by up to 25% at contract placement and during the currency of the contract, at the same rates; minimum extension period 30 days for added time.
  • Delivery clock: Commences from last date of original delivery order; extended delivery time follows the option clause calculations.
  • Scope of supply: Only supply of Goods; no services or installation mentioned.
  • Submission prerequisites: Vendor Code Creation requires PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by bank.

Terms, Conditions & Eligibility

  • EMD/Bid security: Not specified in the provided data.
  • Delivery terms: Delivery period governed by option clause with minimum 30 days extension; final delivery schedule subject to contract terms.
  • Payment terms: Not specified.
  • Documentation: Include PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation mandatory for bid participation.
  • Authority rights: Purchaser reserves right to vary quantity by ±25% and adjust during currency of contract; compliance with these terms is mandatory.

Key Specifications

  • Product/service category: Networking of desktops and multi function printers

  • Quantity: 5 sets

  • Scope: Supply of Goods only

  • Delivery: Extension rules with minimum 30 days

  • Standards/Compliance: Not specified in tender data

Terms & Conditions

  • Option Clause: ±25% quantity change at bid and during contract with same rates

  • Delivery timeline: Based on last date of original delivery order; extension timeline calculated as (increased quantity ÷ original quantity) × original delivery period, min 30 days

  • Payment and EMD: Not specified; submission requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Delivery Schedule

Delivery period linked to original order; extended time calculated per option formula with a minimum 30-day extension

Scope of Supply

Bid price includes all cost components; only supply of goods—not services or installation

Warranty/Penalties

Not specified in available data

Bidder Eligibility

  • Must comply with option clause for quantity adjustments (±25%)

  • Must offer supply of goods only for networking desktops and MFPs

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Networking of Desktops and Multi Function Printer - 5 Sets

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 5

GeM-Bidding-9347537.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

Bank EFT Mandate duly certified

5

Vendor Code Creation documents

Frequently Asked Questions

How to bid for HAL networking desktops and MFPs tender in Rajasthan 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and an EFT mandate for vendor code creation. The scope is supply of goods only with 5 sets; quantity may vary ±25% at contracted rates. Ensure compliance with the option clause and provide all required documents to participate.

What documents are required for HAL defence procurement 2026 bid

Required documents include PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate duly certified by bank, and vendor code creation paperwork. Ensure digital copies are legible and match corporate details; failure to provide may disqualify the bid.

What are the delivery terms for HAL MFPs networking tender

Delivery is governed by the original delivery order; any extension follows the option clause with minimum 30 days. If quantity increases, the extension is calculated as (increased quantity ÷ original quantity) × original delivery period, ensuring timely fulfillment.

What is the scope of supply in HAL 5-set tender

The scope is strictly supply of goods—networking desktops and Multi Function Printers across 5 sets. No installation, commissioning, or services are specified within the tender data; bidders should plan for delivery readiness and documentation rather than site work.

What is required for vendor code creation in HAL procurement

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; these form the core documentation for vendor code creation, enabling participation in HAL’s defence production procurement process.

Are BOQ items specified for HAL networking desktops tender 2026

No BOQ items are listed in the provided data. Bidders should rely on the stated 5-set quantity and the supply-only scope while preparing price and compliance documentation.

What is the application of the ±25% quantity clause in HAL tender

The purchaser may increase or decrease the quantity by up to 25% at the time of contract placement and during the contract, at the contracted rates. This requires bidders to price flexible quantities and manage supply chain accordingly.

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