Executive table
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Progress
Quantity
37
Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bids for the supply of Executive Table furniture to the HAL Air Craft Division, located at Vimanapura, HAL Airport Road, Bangalore 560017. The document highlights supplier-side GST considerations, mandatory supplier documents (PAN, GSTIN, cancelled cheque, EFT mandate), and a flexible quantity clause allowing up to 50% quantity variation at contract placement or during the currency of the contract. Invoicing must be in the name of the consignee with the consignee’s GSTIN; GST payment on GeM portal is supported with GST payment confirmation. A purchase preference is available for MSEs per the Public Procurement Policy, with conditions on manufacturer eligibility for goods and service bids. This tender emphasizes delivery at HAL’s Bangalore facility and the bidder’s alignment with GST processes and GST invoicing requirements.
Product/service names: Executive Table furniture
Locations: HAL Bangalore facility
Quantities: Not disclosed; quantity variation up to 50% permitted
EMD/Value: Not disclosed in tender data
Experience: Manufacturer eligibility for MSE preference; service/product-specific requirements not detailed
Delivery and installation at HAL Bangalore (Vimanapura) address
GST handling and GeM-based invoicing with consignee GSTIN
Option clause enabling up to 50% quantity variation
Invoice to be raised in consignee name with GSTIN; GST payment supported with portal evidence
Delivery period may extend per option clause; additional time formula based on quantity change with minimum 30 days
Not specified in provided terms; verify in final tender document
Manufacturer status for goods to avail MSE purchase preference
No trader participation for MSE preference eligibility
Compliance with GST documentation and EFT mandates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
EXECUTIVE TABLE
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
70
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 37 | 70 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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BANGALORE, KARNATAKA
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BANGALORE, KARNATAKA
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PAN card copy
GSTIN certificate copy
Cancelled cheque copy
EFT mandate copy certified by bank
Any OEM authorization or manufacturer proof if applicable
GST invoice copy and GST payment screenshot for GeM submission
Key insights about KARNATAKA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GeM invoice submission with consignee GSTIN and GST payment proof. Verify MSE eligibility if claiming preference and confirm OEM/manufacturer status for goods. Delivery to HAL Bangalore Aircraft Division is required.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if applicable; include GST invoice and GeM payment screenshot. For MSE preference, upload documentary evidence of manufacturer status and relevant certificates.
Delivery must be at HAL Aircraft Division, Vimanapura, HAL Airport Road, Bangalore 560017. Scope covers on-site delivery and installation, subject to the option clause and final contract conditions.
Invoices must be raised in the consignee’s name with the consignee GSTIN; upload GST invoice and GST portal payment screenshot on GeM. Reimbursement will be as actuals or the lower applicable GST rate.
The purchaser may increase or decrease the bid quantity up to 50% at contract placement and during currency. Delivery time for added quantity is calculated as (increase/decrease quantity) ÷ original quantity × original delivery period, with a minimum of 30 days.
Bidder must be the manufacturer of the offered product for goods; traders are excluded. For services, the bidder must be the service provider. Documentary evidence supporting manufacturer status must accompany the bid.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS