SR6001D-577-21-584,SR6001D-667A-5000-090,SR6001D-577-279-133,SR6001D-577-30-109,SR6001D-931-21-300-
Indian Navy
Bid Publish Date
22-Nov-2025, 8:32 am
Bid End Date
13-Dec-2025, 9:00 am
Bid Opening Date
13-Dec-2025, 9:30 am
Progress
Quantity
5076
Category
AP-56327T06
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited, Department of Defence Production, invites bids for the supply of goods under a multi-item BOQ comprising 45 items. The scope is restricted to supply-only, with a bid quantity variation clause of up to 25% at contract placement and during the currency of the contract. The tender emphasizes flexible delivery windows tied to the original delivery order and extended periods, ensuring practical scheduling. The procurement location is not specified in the provided data, but HAL is the engaging public sector organization for defence manufacturing. The tender’s distinctive feature is the option clause governing quantity adjustments and delivery timelines, which bidders must model in their project plan. The ATC document uploaded by HAL forms part of the contract terms, outlining bidder obligations and expectations beyond the standard conditions of purchase. HAL’s procurement process requires bidders to factor potential ups and downs in orders while preserving contracted rates.
Total BOQ items: 45
Scope: Supply of Goods only
Option clause: up to 25% quantity variation
Delivery period: from last date of original delivery order
Extended delivery time: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
ATC document governs bidder obligations and terms
25% quantity variation allowed
Delivery extension rules with 30-day minimum
Supply-only scope with ATC-aligned terms
Not specified in the extract; bidders must verify in ATC.
Delivery starts from the last date of original delivery order; extended period follows calculated formula with minimum 30 days.
Not disclosed in provided text; consult ATC for LD provisions.
Must meet supplier eligibility per HAL ATC
Demonstrate capability for supply of goods reliably
Submit required GST, PAN, and financial docs
Indian Navy
Border Road Organisation
PAPUM PARE, ARUNACHAL PRADESH
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Indian Army
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | AP-56327T06 | 90 DEG ELBOW | 288 | nos | ashish.varma | 120 |
| 2 | CCR244SS-3-03 | BLIND RIVET 100 CSK | 12 | nos | ashish.varma | 120 |
| 3 | 300-708-2297-02 | BONDED SEAL | 24 | nos | ashish.varma | 120 |
| 4 | 4023972 | BUSH | 12 | nos | ashish.varma | 120 |
| 5 | 7-2605-01-20A | CIRCLIP | 24 | nos | ashish.varma | 120 |
| 6 | 7-2605-01-25A | CIRCLIP | 72 | nos | ashish.varma | 120 |
| 7 | 7-2605-01-32A | CIRCLIP | 60 | nos | ashish.varma | 120 |
| 8 | 7-2605-01-40A | CIRCLIP | 24 | nos | ashish.varma | 120 |
| 9 | PSC-106 | CONNECTING HOSE | 12 | nos | ashish.varma | 120 |
| 10 | 4019968 | COUPLING NUT HANDLE | 12 | nos | ashish.varma | 120 |
| 11 | DIN 65316-04-014B | C SK BOLT | 24 | nos | ashish.varma | 120 |
| 12 | DIN 65316-04-018B | C SK BOLT | 24 | nos | ashish.varma | 120 |
| 13 | 001758-202-02 | EARTH MODULE | 48 | nos | ashish.varma | 120 |
| 14 | 1-2605-01-20A | FERRULE | 24 | nos | ashish.varma | 120 |
| 15 | 1-2605-01-25A | FERRULE | 12 | nos | ashish.varma | 120 |
| 16 | 1-2605-01-32A | FERRULE | 48 | nos | ashish.varma | 120 |
| 17 | 1-2605-02-25A | FERRULE | 36 | nos | ashish.varma | 120 |
| 18 | CA21038C-4-1 | GROMMET | 2,232 | nos | ashish.varma | 120 |
| 19 | DIN65339-050-10B | HEX HEAD BOLT | 144 | nos | ashish.varma | 120 |
| 20 | DIN 65339-040-08B | HEX HEAD BOLT | 204 | nos | ashish.varma | 120 |
| 21 | AS1881 6 1 4 | HINGE | 48 | nos | ashish.varma | 120 |
| 22 | AS1881 7-1 2 | HINGE | 12 | nos | ashish.varma | 120 |
| 23 | F-100VC001 | INDICATOR | 72 | nos | ashish.varma | 120 |
| 24 | 001755-102-02 | MODULE | 24 | nos | ashish.varma | 120 |
| 25 | 4023965 | NUT BULKHEAD FITTING | 12 | nos | ashish.varma | 120 |
| 26 | 4-2605-01-HA-20A | O RING SEAL | 24 | nos | ashish.varma | 120 |
| 27 | 4-2605-01-SB-25A | O RING SEAL | 72 | nos | ashish.varma | 120 |
| 28 | 175110100 | RAILS | 48 | nos | ashish.varma | 120 |
| 29 | 001751-103-000 | RAIL | 12 | nos | ashish.varma | 120 |
| 30 | 001751-105-00 | RAIL | 48 | nos | ashish.varma | 120 |
| 31 | 3170A-5-20 | SCREW WITH ROUND HEAD | 96 | nos | ashish.varma | 120 |
| 32 | AP-56123T06 | SLEEVE | 180 | nos | ashish.varma | 120 |
| 33 | H-6241S-25-064-051 | SPRING HING | 24 | nos | ashish.varma | 120 |
| 34 | AP-56110T06 | STRAIGHT ADAPTER | 12 | nos | ashish.varma | 120 |
| 35 | AP-51559T06 | T WITH SWIVEL RUN | 12 | nos | ashish.varma | 120 |
| 36 | AN824-6D | TEE JOINT | 12 | nos | ashish.varma | 120 |
| 37 | H498-1-064-279 | TRIGGER LOCK HEARTWELL | 24 | nos | ashish.varma | 120 |
| 38 | H498-1-081-164 | TRIGGER LOCK HEARTWELL | 24 | nos | ashish.varma | 120 |
| 39 | 3405A-1 5-8-14 | WASHER PLAN | 12 | nos | ashish.varma | 120 |
| 40 | 3405A-2 5-8-16 | WASHER PLAN | 24 | nos | ashish.varma | 120 |
| 41 | 3405A-1 5-4-10 | WASHER PLANI | 72 | nos | ashish.varma | 120 |
| 42 | AS1905 E 12 | WASHER SADDLE | 252 | nos | ashish.varma | 120 |
| 43 | 3405A-0 8-5-10 | WASHER-PLAIN | 384 | nos | ashish.varma | 120 |
| 44 | 3405A-1 5-6-12 | WASHER-PLAIN | 168 | nos | ashish.varma | 120 |
| 45 | 3405A-1-4-8 | WASHER-PLAIN | 72 | nos | ashish.varma | 120 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements (last 2-3 years)
EMD/Security deposit details
Technical bid documents
OEM authorizations (if applicable)
Bidders must submit GST, PAN, experience certificates, and financials, plus technical bid documents. Ensure compliance with HAL ATC terms and the 25% quantity variation clause. Review the 45 item BOQ and upload OEM authorizations if required. Prepare a delivery schedule aligned with original delivery orders.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD details, technical bid documents, and OEM authorizations where applicable. Ensure the EMD amount is ready as per ATC guidelines and keep digital copies for submission.
Delivery starts after the last date of the original delivery order. For extensions, use the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the contract limits at contracted rates.
The tender data shows no explicit standards in the excerpt; bidders must consult the ATC for required certifications and quality standards. Typically, ISI/ISO compliance and OEM authorizations may be required per item; verify in the ATC document uploaded by HAL.
Estimated value is not disclosed in the provided text. Bidders should analyze the 45 item BOQ in the complete tender package and factor any quantity variation up to 25% into the bid price, ensuring rates are firm for contracted quantities.
Scope is strictly supply of goods, with no installation or commissioning. The ATC governs supplier obligations, while the 25% quantity variation clause affects order planning. Ensure procurement schedules accommodate potential upsizing within contract rates.
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Hindustan Aeronautics Limited (hal)
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Indian Army
📍 JAMMU, JAMMU & KASHMIR
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS