Stannous Chloride-LR Purity 99.0% min Packing: 1 Kg glass bottle, as per attached specifications
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Progress
Quantity
450
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL) | Product/Service: Hydrofluoric acid, 40% minimum purity, conforming to GOST 2567-54 | Location: location not specified in tender | Scope: supply of goods only; delivery terms tied to option clause; potential quantity adjustments up to 25% during contract | Estimated Value: not disclosed | Unique aspect: tender specifies GOST standard compliance and 40% purity with explicit invoicing and GST handling requirements. | Key differentiator: vendor must align with GSTIN, PAN, EFT mandates and ensure GST portal confirmation of GST payment.
Product: Hydrofluoric acid
Purity: 40% minimum
Standard: GOST 2567-54
Scope: Supply of goods only
Delivery: Extended per option clause with minimum time 30 days
Invoicing: GST-compliant, consignee name and GSTIN
Option quantity flexibility up to 25% with adjusted delivery times
GST compliance required; invoice and payment proof on GeM
Documentation for vendor code: PAN, GSTIN, cancelled cheque, EFT mandate
GST-based reimbursement and invoice requirements; payment processed per GST compliance
Delivery period starts from last date of original order; extended delivery calculated by formula with minimum 30 days
Bidder non-performance or delayed delivery may lead to contract termination or price adjustment measures
PAN and GSTIN registration
Evidence of EFT mandate
Capability to supply chemical-grade hydrofluoric acid with GOST 2567-54 compliance
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Directorate Of Purchase And Stores
CHITTORGARH, RAJASTHAN
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate certified by bank
GST invoice and GST portal payment screenshot (GeM)
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation; provide HF product details meeting GOST 2567-54 and 40% min purity; ensure GST invoice with consignee GSTIN and GST portal proof. Delivery terms follow option clause with up to 25% quantity adjustments.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; attach GST invoice format and GST portal payment screenshot; ensure product meets GOST 2567-54 and purity criteria; provide supplier qualifications and any applicable certifications.
Delivery period begins after the original delivery order date; if quantity increases by up to 25%, additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
The product must conform to GOST 2567-54 with a minimum purity of 40%, ensuring compliance for defense production chemical supply contracts.
Invoices must be raised in the consignee name with the consignee GSTIN; upload the GST invoice and a GST portal payment screenshot on GeM during tender submission.
Yes; termination or price adjustment may occur if the seller fails to deliver within stipulated delivery periods or delays are not rectified, as per Buyer Added Terms and Conditions.
Eligibility requires providing PAN, GSTIN, a cancelled cheque, and an EFT Mandate certified by the bank; this enables proper invoicing and GST compliance on GeM.
The scope is strictly supply of goods (hydrofluoric acid) with the specified 40% purity and GOST 2567-54 standard; no installation or service components are included in this contract.
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS