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Hindustan Aeronautics Limited Vendor Code Creation Tender Department of Defence Production DIN7341A5H11X18-ST-A 2026

Bid Publish Date

09-Jul-2026, 9:58 am

Bid End Date

20-Jul-2026, 9:00 pm

Progress

Issue09-Jul-2026, 9:58 am
AwardPending
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Quantity

750

Bid Type

Two Packet Bid

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • No Bill of Quantities (BOQ items) available; no explicit product specs
  • Mandatory documents for bidder registration: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Invoicing on GeM portal must include a scanned GST invoice and GST portal payment confirmation
  • Shelf life requirement: minimum 85% usable life at the time of receipt
  • Quantity adjustments allowed: up to 50% increase/decrease at both contract award and during currency, with delivery timing linked to original delivery period
  • Delivery timeline provisions reference last date of delivery orders; extended timelines computed with formula provided

Terms, Conditions & Eligibility

  • EMD amount not specified; terms emphasize vendor code creation rather than product delivery
  • Option clause permits ±50% quantity adjustments and extended delivery periods with minimum 30 days
  • Sellers must comply with GST invoicing and GST portal payment screenshot
  • No BOQ items; focus on onboarding, documentation, and compliance
  • Shelf life and warranty-like considerations are embedded in supply terms
  • Submission must align with GeM portal requirements and bank-certified EFT mandate

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST invoice must be uploaded on GeM; payment confirmation via GST portal screenshot

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; penalties to be governed by GeM terms and extended delivery provisions

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

KANPUR CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KANPUR CITYKANPUR CITY--75090-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTHINDUSTAN AERONAUTICS LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9579777.pdf

Main Document

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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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 invoice scanned copy and GST portal payment confirmation

Frequently Asked Questions

How to bid for HAL vendor code creation tender in Defence Production 2026

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.

What documents are required for HAL vendor onboarding in 2026

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.

What is the shelf life requirement for HAL supply contracts

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.

How does quantity variation work in HAL procurement terms

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.

What are GeM invoicing requirements for HAL tender

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.

What eligibility criteria apply to HAL vendor code creation

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.

When is the delivery and extension framework for HAL on GeM

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.

What standards or certifications are required for HAL onboarding

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.

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