Semiconductor devices for testing of DC power supply
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Bid Publish Date
02-Jun-2026, 8:44 am
Bid End Date
22-Jun-2026, 9:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department Of Defence Production, invites bids for a Power Supply Test Jig. The scope is defined at the project level with no BoQ quantity published and no estimated value disclosed. Bidders must be an OEM or authorized distributor and submit an OEM authorization letter. GST, PAN, cancelled cheque, and EFT mandate are mandatory for vendor code creation. Data sheets must align with offered product specifications. HAL encourages MSMEs to explore TReDS registration. The tender includes an option clause to adjust quantities up to 25% during contract execution, with delivery timelines tied to the original period and extended periods, subject to minimum 30 days. Unique aspects include mandatory data-sheet verification and a supplier authorization requirement from the OEM.
Product category: Power Supply Test Jig
No BoQ items published; rely on Data Sheet accuracy
OEM/authorized distributor requirement with OEM authorization letter
Data Sheet must be uploaded and match offered parameters
GST applicability to be determined by bidder; reimbursement as actuals or applicable rate
MSME participation via TReDS platform encouraged
Delivery period terms tied to original and extended delivery periods with 30-day minimum
Option clause allows +/- 25% quantity variation
OEM authorization letters mandatory for quotes
Data Sheet alignment is critical for bid acceptance
Delivery period starts from the last date of original order; extended period uses a calculated formula with a minimum of 30 days
Only OEM or authorized distributors can quote; authorization letter from OEM must be provided
GST payable by bidder; reimbursement as per actuals or applicable rates, whichever is lower
Must be an OEM or authorized distributor with valid authorization
GST registration active; PAN provided
MSME vendors encouraged to use TReDS platform
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Power Supply Test Jig
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Indian Army
Indian Army
TINSUKIA, ASSAM
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
FIROZPUR, PUNJAB
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product Data Sheet aligned to offered bid
OEM authorization letter (for distributors/partners)
Vendor code creation documents as per Terms
To bid, confirm OEM or authorized distributor status, obtain OEM authorization letter, and prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Upload the Data Sheet matching offered jig specifications, and ensure GST handling per applicable rates. Register on TReDS if you are an MSME.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization letter (if distributor), and the product Data Sheet. Data sheets must align with offered parameters; mismatches can lead to bid rejection. Include vendor code creation documents per Terms.
Delivery period begins from the last date of the original order; option clause allows up to 25% quantity variation with extended delivery time calculated as (Additional quantity / Original quantity) × Original period, minimum 30 days.
The tender requires OEM authorization and Data Sheet alignment; GST compliance is mandatory. The document references no specific standards in the published data; ensure alignment with offered product specifications and your internal quality certifications per data sheet.
HAL encourages MSMEs to register on TReDS for receivables discounting; this may improve financing terms for eligible suppliers. Ensure your MSME status is active and linked to your HAL bid submission where applicable.
The Data Sheet must precisely match the offered jig specifications; any unexplained mismatch may lead to rejection. Upload the official product data sheet with exact measurements, connectors, and power ratings to ensure verification by HAL evaluators.
Only the OEM or an authorized distributor can quote; include an OEM authorization letter with your bid. Non-compliant entries will be rejected, ensuring that only authorized entities participate in HAL’s defence procurement.
GST payable is the bidder’s responsibility; HAL will reimburse as actuals or at the applicable rate, whichever is lower, subject to the quoted GST percentage. Ensure accurate GST calculations and documentation with bid submission.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS