Tender Overview
Hindustan Aeronautics Limited invites bids for the procurement of Laundry type washing machine / drying machine with installation, testing and commissioning at Sukhoi Engine Division, Sunabeda-2, Koraput, Odisha 763002. The tender embeds an EMD of ₹40,000, and allows a quantity variation up to 50% during and after contract award. Bidders must ensure GST compliance, submit vendor-code related documents, and raise invoices in the consignee’s name with GSTIN. The scope includes delivery, installation, testing and commissioning, with potential demurrage implications for unrecovered rejected items. Unique logistics and compliance considerations apply to execution at HAL’s facility.
Key differentiators include the option clause for quantity adjustments, strict invoicing alignment to consignee GST details, and the requirement for final delivery/installation within the extended delivery framework if option is exercised. The tender emphasizes GST handling and on-time delivery tied to the last delivery order date, with potential demurrage if items are not lifted within 48 hours of rejection.
Technical Specifications & Requirements
- Product category: Laundry type washing machine / drying machine
- EMD: ₹40,000
- Delivery/Installation/Commissioning: to HAL, Sukhoi Engine Division, Sunabeda-2, Odisha 763002
- Scope: Supply, Installation, Testing and Commissioning
- Option clause: quantity may increase/decrease up to 50% of bid quantity at contract placement and during currency
- GST handling: bidder responsible for GST; GST invoices and portal payments required
- Demurrage: 0.5% per day after 48 hours for unrecovered items; destruction after one month if not lifted
- Payment terms: not specified beyond GST/invoice requirements; GST reimbursement per actuals or applicable rates (whichever is lower)
- Packing: original packing by supplier
- Address for delivery: HAL Sukhoi Engine Division, Sunabeda-2, Odisha
Terms, Conditions & Eligibility
- EMD: ₹40,000 (as per tender terms) with payment mode to be defined in bid documents
- Delivery timing: aligned to last delivery order date; extended time calculations apply under option clause
- GST & invoicing: GST to be paid/credited per actuals; invoices raised in consignee name with consignee GSTIN
- Vendor code & documentation: submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
- Scope of supply: includes Supply, Installation, Testing and Commissioning
- Demurrage penalties: 0.5% of contract value per day for undelivered/rejected items beyond 48 hours
- Packing: items supplied in original packaging
- Warranty & aftercare: not explicitly stated; refer to buyer terms for AMC/maintenance if any
- Option/variation: quantity variation up to 50% during/after contract at same rates