GEM

Hindustan Aeronautics Limited HAL Defence Production Tender for Security/Equipment by Department of Defence Production 2025

Bid Publish Date

24-Oct-2025, 7:49 am

Bid End Date

25-Dec-2025, 9:00 pm

Latest Corrigendum Available

Progress

Issue24-Oct-2025, 7:49 am
Corrigendum01-Dec-2025
AwardPending
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Quantity

1034

Category

C104.06.30.001

Bid Type

Two Packet Bid

Categories 8

Tender Overview

Hindustan Aeronautics Limited (HAL), Department Of Defence Production, invites participation for a procurement tender with 19 BOQ items. The exact product category is not disclosed in the available data, and the estimated value and EMD are not specified. The tender emphasizes vendor code creation documentation and GST/pan compliance. A notable feature is Purchase Preference for Micro and Small Enterprises (MSEs) under the Public Procurement Policy, with potential price matching if within defined margins. This opportunity targets suppliers who are willing to demonstrate MSE eligibility and provide the required onboarding documents.

Technical Specifications & Requirements

No technical specifications are published in the current tender data. The BOQ lists 19 items, but detailed quantities, unit measures, or item descriptions are not provided. Tender notes indicate standard GST handling with actual reimbursement aligned to applicable rates, and a requirement to upload vendor-code-related documents. Expect potential alignment with HAL or Defence Production standards once formal specifications are released. Bidders should prepare to adapt to future technical criteria as published.

Terms, Conditions & Eligibility

Key terms include mandatory GST and PAN uploads, along with canceled cheque and EFT mandate for vendor-code creation. The policy grants MSE purchase preference per the MSE Order, with price-matching opportunities for qualifying bids within L1+margin. Other critical conditions include GST rate applicability and bidder documentation readiness to support procurement compliance and on-boarding processes. Ensure readiness to meet policy-based evaluation during bid processing.

Key Specifications

  • BOQ contains 19 items for procurement (exact descriptions not published)

  • No detailed quantities or unit measurements available in the data

  • GST handling: reimbursement per actuals vs applicable rates, subject to quoted GST percentage

  • Vendor-code onboarding documents required (PAN, GSTIN, cancelled cheque, EFT mandate)

  • Purchase Preference: MSE-based under Public Procurement Policy; L-1 price matching within policy margins

  • No specific technical standards (IS/ISO) disclosed in the tender data yet

Bidder Eligibility

  • Must submit PAN and GST registrations for vendor-code creation

  • Must provide EFT mandate and cancelled cheque

  • Eligible bidders may claim MSE purchase preference if manufacturer of offered goods or service provider for services

  • Traders are excluded from MSE preference; service providers must prove eligibility with documentary evidence

Bill of Quantities (BOQ) 19 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 C104.06.30.001 CASING 47 pieces [email protected] 1,095
2 C104.06.68.003 COVER 47 pieces [email protected] 1,095
3 C104.01.32.081 CASING 47 pieces [email protected] 1,095
4 C104.01.32.034 FRONT RING 47 pieces [email protected] 1,095
5 C104.06.68.009 ADAPTER 47 pieces [email protected] 1,095
6 C104.06.52.036 RING 47 pieces [email protected] 1,095
7 C104.06.30.041 RING 47 pieces [email protected] 1,095
8 C104.06.68.007 ADAPTER 47 pieces [email protected] 1,095
9 C104.06.52.009-1 UPPER RING 47 pieces [email protected] 1,095
10 C96.01.24.026 FLANGE DRIVES 47 pieces [email protected] 1,095
11 C104.06.52.022 COVER 47 pieces [email protected] 1,095
12 C96.01.24.033 CASING OF SUSPENSION 94 pieces [email protected] 1,095
13 C104.06.68.132 COVER 47 pieces [email protected] 1,095
14 C96.01.24.034 BRACKET 47 pieces [email protected] 1,095
15 C96.01.24.028 RING 47 pieces [email protected] 1,095
16 C98.36.00.091 FORK 94 pieces [email protected] 1,095
17 C104.31.03.015 VALVE SEAT 47 pieces [email protected] 1,095
18 C98.36.00.029 BRACKET 94 pieces [email protected] 1,095
19 C 104.06.68.006 ADAPTER 47 pieces [email protected] 1,095

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST registration and PAN for vendor-code creation

6

Any documentary evidence supporting MSE status (if claiming preference)

7

Technical bid documents as required by HAL/Defence Production

8

OEM authorizations or service certifications if applicable

Corrigendum Updates

2 Updates
#1

Update

01-Dec-2025

Extended Deadline

25-Dec-2025, 9:00 pm

Opening Date

25-Dec-2025, 9:30 pm

#2

Update

27-Nov-2025

Extended Deadline

08-Dec-2025, 8:00 pm

Opening Date

08-Dec-2025, 8:30 pm

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid in HAL defence production tender for 2025 with MSE preference

Bidders must meet eligibility and submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. MSE preference applies when the bidder is the manufacturer of the offered goods or a service provider, with price matching within policy margins if L1. Ensure documentation supports MSE eligibility.

What documents are required for HAL vendor-code creation in this tender

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additional evidence for MSE status may be uploaded if claiming preference; prepare OEM authorizations and financial statements as applicable to the bid.

What are the GST-related conditions for HAL procurement 2025

GST handling is on the bidder to determine applicability; reimbursement will be actual or at applicable rates, whichever is lower, capped by the quoted GST percentage. Ensure GSTIN is valid and reflects in the bid for proper evaluation.

What is the delivery schedule and payment terms for this HAL tender

The current data does not specify delivery timelines or payment terms. Final terms will be defined in the Buyer's conditions; bidders should monitor HAL addenda and ensure readiness to meet delivery milestones and payment arrangements once published.

What is the scope of the 19 BOQ items in HAL tender

BOQ lists 19 items, but exact item descriptions, quantities, and units are not disclosed in the available data. Prepare to respond to detailed technical specifications upon release and ensure capability to fulfill multiple item requirements.

How to verify eligibility criteria for HAL defence production tender 2025

Verify PAN and GSTIN validity, confirm eligibility for MSE preference if manufacturer, gather EFT mandate and cancelled cheque, and obtain relevant service or product certifications. Ensure you meet on-boarding and vendor-code creation requirements.

What are the submission requirements for HAL vendor onboarding

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and any OEM authorizations if applicable. Ensure technical bid documents align with HAL terms, and be prepared to provide documentary evidence of MSE status and manufacturing capabilities during evaluation.

When will HAL publish detailed technical specifications for the tender

Detailed technical specifications are not present in the current data. HAL will issue a subsequent Addendum with item descriptions, quantities, and standards. Bidders should monitor HAL tender notices and be ready to align with IS/ISO standards if specified later.

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