Hindustan Aeronautics Limited Security Equipment Tender Koraput Odisha 2025 ISI/ISO Compliant Bid Notice
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
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Quantity
1034
Category
C104.06.30.001
Bid Type
Two Packet Bid
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.
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.
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.
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
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
| 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 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST registration and PAN for vendor-code creation
Any documentary evidence supporting MSE status (if claiming preference)
Technical bid documents as required by HAL/Defence Production
OEM authorizations or service certifications if applicable
Extended Deadline
25-Dec-2025, 9:00 pm
Opening Date
25-Dec-2025, 9:30 pm
Extended Deadline
08-Dec-2025, 8:00 pm
Opening Date
08-Dec-2025, 8:30 pm
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
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.
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.
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
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