E1A1X38209_AA1060222191 AS RND 56 DIN EN10269 GR20CRMOVTIB4-10,E1A1X38209_HY1050263022RND AS 300,E1
Bharat Heavy Electricals Limited (bhel)
Bid Publish Date
09-Jul-2026, 9:58 am
Bid End Date
20-Jul-2026, 9:00 pm
Progress
Quantity
750
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bids for Vendor Code Creation. The opportunity focuses on documentation and onboarding requirements rather than a physical goods tender, with mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate. The process emphasizes supplier compliance through GeM invoicing, GST payment confirmation, and a flexible quantity option up to 50% at contract rates. Shelf life compliance is specified at a minimum of 85% usable life at supply. This procurement entry centers on administrative onboarding and financial compliance rather than a traditional product purchase.
Vendor Code Creation: onboarding documents and validation
Shelf life requirement: minimum 85% usable life at supply
GeM invoicing: upload GST invoice and GST portal payment screenshot
Quantity flexibility: +/- 50% of bid quantity during contract
Delivery terms: calculates extension from last delivery date with minimum 30 days
No BOQ items; focus on administrative compliance
Option to increase/decrease quantity up to 50% at contract placement
Shelf life clause requiring 85% usable life at receipt
GST invoice upload and GST payment screenshot on GeM portal
GST invoice must be uploaded on GeM; payment confirmation via GST portal screenshot
Delivery period linked to last date of original delivery order; extended time formula applies with minimum 30 days
Not explicitly stated; penalties to be governed by GeM terms and extended delivery provisions
Submit PAN Card and GSTIN with bid
Provide Cancelled Cheque and EFT Mandate certified by bank
Must comply with GeM invoicing and GST payment confirmation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
DIN7341A5H11X18-ST-A; ALT: DIN7341A5H11X18-UPS; PIN
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
90
Delivery Locations
1
Delivery Cities
KANPUR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANPUR CITY | KANPUR CITY | - | - | 750 | 90 | - |
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Main Document
OTHER
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
Indian Army
JABALPUR, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Hindustan Aeronautics Limited (hal)
Rangareddi, TELANGANA
Tender Results
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice scanned copy and GST portal payment confirmation
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid. Invoices must be uploaded via GeM with GST payment confirmation. The tender includes an option clause allowing ±50% quantity adjustments and a minimum 85% shelf life at supply.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the bank, and a scanned GST invoice with GST portal payment screenshot. These must accompany the bid for vendor code creation per HAL terms.
Shelf life must be at least 85% usable at the time of receipt. This is a condition for all items/services under the vendor code creation terms and aligns with GeM invoicing expectations.
The purchaser may increase or decrease the quantity by up to 50% at contract placement and during the currency of the contract at contracted rates. Delivery periods adjust proportionally with a minimum extension of 30 days.
Bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot in GeM. This ensures timely payment processing and compliance with GST regulations.
Eligibility centers on providing PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. No BOQ items or product delivery; focus is on onboarding, compliance, and financial documentation.
Delivery timings start after the last delivery order date; if extended, time is calculated as (Additional quantity / Original quantity) × Original delivery period with a 30-day minimum.
The tender emphasizes GST compliance, bank EFT assurance, and standard GeM invoicing processes. No specific product standards are listed due to lack of BOQ in the available data.
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
Indian Army
📍 JABALPUR, MADHYA PRADESH
Advanced Weapons And Equipment India Limited
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Main Document
OTHER
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS