HAL Hindustan Aeronautics Limited Manufacturing Tender Department of Defence Production 2025

Bidders must submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by a bank, along with GST/PAN verification. Manufacturer status proof is needed to claim MSE preference; OEM authorizations may be required for supplied products.

MSE bidders can receive 25% of total value if priced within L-1+15% margin and are manufacturers of the offered product. Traders are excluded; bid must demonstrate manufacturing capability and provide relevant documentary evidence.

GST reimbursement will follow actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Bidders should carry GST registration and ensure accurate GST invoicing aligned with HAL terms.

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Ensure bank details match vendor records and provide any additional HAL ATC requirements upon issue.

No product names, quantities, or precise technical standards are disclosed in the available data. Bidders should await HAL ATC and BOQ specifics; prepare to align with internal HAL specifications upon release.

No explicit delivery schedule is published in the available terms. Respondents should monitor HAL ATC for delivery milestones and coordinate with HAL procurement on installation timings if applicable.

Key eligibility items include PAN, GSTIN, and bank EFT mandate; compliance with MSE manufacturer criteria is essential to access preferential pricing. Additional vendor declarations may be required as per HAL ATC.

Register for HAL vendor code, upload PAN, GST, cancelled cheque, and EFT Mandate; ensure manufacturer status for MSE benefit; await ATC with itemized BOQ and any product-specific standards before bid submission.