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Hindustan Aeronautics Limited trolley air conditioning electrical tender Bangalore Karnataka 2026

Bid Publish Date

30-Jun-2026, 7:35 am

Bid End Date

18-Jul-2026, 9:00 pm

Progress

Issue30-Jun-2026, 7:35 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

12

Bid Type

Single Packet Bid

Key Highlights

  • Core product: trolley air conditioning electrical equipment for defense manufacturing
  • Location-specific tender in Bengaluru, Karnataka
  • Data Sheet must match offered product specifications exactly
  • GST handling: actuals or applicable rates, whichever lower, up to quoted GST %
  • Vendor-code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
  • Option Clause: quantity variation up to 50%; delivery period recalculation with minimum 30 days
  • No BOQ items published; unspecified delivery dates; expect flexible terms
  • Emphasis on data-sheet conformity and compliant GST treatment

Categories 2

Tender Overview

Hindustan Aeronautics Limited, Department Of Defence Production, seeks procurement related to trolley air conditioning electrical equipment in BANGALORE, KARNATAKA – 560001. The tender lacks explicit quantity, value, or start/end dates, but requires a Data Sheet match with offered products and mandates vendor-code documentation. Distinctive elements include a flexible option clause allowing ±50% quantity variation and a defined approach to delivery timing based on original schedules. This tender positions HAL to source standardized electrical trolleys with air-conditioning components for defense production needs, with emphasis on data-sheet conformity and GST handling. Suppliers should align offerings to the stated data-sheet expectations and respect the 50% variation mechanism to maximize competitiveness within contract bounds.

Technical Specifications & Requirements

  • No BOQ items available; no explicit product specs published.
  • Data Sheet submission is mandatory for bid evaluation and must align with offered product parameters.
  • GST handling guidance: bidders must verify GST applicability; reimbursement as per actuals or applicable rates (whichever lower), capped at quoted GST percentage.
  • Mandatory vendor-code documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Optional clause: Purchaser may increase/decrease quantity by up to 50% at contract award or during currency, with delivery time recalculation: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Delivery schedule adjustments arise from option exercise; bidders must comply with extended timelines where applicable.

Terms, Conditions & Eligibility

  • GST applicability clarified; bidders responsible for tax; reimbursement as noted.
  • Data Sheet mismatch → rejection risk; accurate cross-check mandatory.
  • Vendor-code prerequisites: PAN, GSTIN, Cancelled Cheque, EFT Mandate.
  • Option clause allows ±50% quantity variation and extension of delivery period with specified calculation method.
  • No BOQ items or explicit delivery dates provided; bidders should prepare for flexible scheduling and data-sheet verification.

Key Specifications

  • Product category: trolley air conditioning electrical equipment

  • Data Sheet submission mandatory; must align with product offered

  • GST handling: reimbursement as actuals or applicable rates, whichever lower, up to quoted GST %

  • No published BOQ items or explicit technical specs

  • Option clause allowing ±50% quantity variation

  • Delivery period adjustments based on (additional/ original) quantity formula with minimum 30 days

Terms & Conditions

  • GST applicability and reimbursement method clearly stated

  • Mandatory Data Sheet alignment with bid and product

  • Vendor-code documents required for participation

  • Option clause enabling quantity variation up to 50%

  • Delivery schedule may extend with additional time formula

Important Clauses

GST & Data Sheet

GST must be paid per actuals or applicable rates; data sheet must match product specifications to avoid rejection.

Vendor Code Documentation

Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation.

Option Clause on Quantities

Purchaser may modify quantity by ±50%; delivery period recalculated; minimum 30 days extension.

Bidder Eligibility

  • Submit PAN and GSTIN with bid

  • Provide data sheet that matches offered trolley air conditioning electrical equipment

  • Demonstrate ability to handle GST reimbursement terms and EFT payments

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TROLLEY AIR CONDITIONING ELECTRICAL

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 7

GeM-Bidding-9528409.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by bank

5

Data Sheet of offered trolley air conditioning electrical equipment

6

GST/GSTN related compliance documents

7

Vendor Code Creation documents (as applicable)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid on HAL trolley air conditioning tender in Bengaluru 2026?

To bid, prepare the Data Sheet for the offered trolley air conditioning electrical equipment, upload PAN and GSTIN certificates, include a cancelled cheque and EFT Mandate, and submit vendor-code documents. Also ensure GST is quoted with the correct rate and comply with the optional 50% quantity variation clause.

What documents are required for HAL Bengaluru defense tender submission?

Submit PAN, GSTIN, cancelled cheque, EFT Mandate, Data Sheet of the offered equipment, and any vendor-code creation documents. Ensure GST handling aligns with the tender’s reimbursement policy and that the Data Sheet exactly matches the product specifications.

What is the data sheet requirement for the trolley equipment tender?

The bid must include a Data Sheet that exactly matches the offered trolley air conditioning electrical equipment. Mismatches may lead to bid rejection; ensure all technical parameters align with the product being offered.

What is the GST handling policy for this HAL tender in Karnataka?

GST will be reimbursed as actuals or as per applicable rates (whichever is lower), capped at the quoted GST percentage. Bidders should quote GST carefully and maintain proper invoicing documentation for reimbursement clarity.

How does the 50% quantity option clause affect delivery schedule?

The purchaser may increase or decrease quantity up to 50% at contract placement and during the currency. Delivery time adjusts by: (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

What are the prerequisite vendor-code documents for HAL Bengaluru bids?

Submit a PAN card, GSTIN certificate, cancelled cheque, and EFT Mandate certified by the bank. These enable vendor-code creation and contract registration for the defence procurement.

Are there any published BOQ items or explicit technical specs?

No BOQ items or explicit technical specifications are published in the tender data. Bidders must rely on the Data Sheet and match it precisely with the offered trolley equipment to meet evaluation criteria.

What is the delivery policy if quantity changes occur after contract award?

Delivery timing will be recalculated based on the variation formula, with a minimum of 30 days extension. The purchaser can adjust quantities up to 50% during contract execution, affecting delivery commitments.

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