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Hindustan Aeronautics Limited HAL Bengaluru Overhaul Division Procurement 2026 - General Terms, GST/PAN, EFT, NDA

Bid Publish Date

01-Jul-2026, 8:34 am

Bid End Date

23-Jul-2026, 9:00 pm

Value

₹7,76,850

Progress

Issue01-Jul-2026, 8:34 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4510

Category

O DLE M6634 SC

Bid Type

Two Packet Bid

Key Highlights

  • - GSTIN and PAN mandatory submission with bid
  • - EFT Mandate required, certified by bank
  • - Non-Disclosure Agreement (NDA) to be uploaded on bid
  • - Option Clause permits up to 25% quantity variation
  • - Delivery period: calculated per formula; minimum 30 days for added time
  • - GST reimbursement: actuals or applicable rate, whichever is lower, capped to quoted GST%
  • - GeM portal invoicing requires GST invoice and GST portal payment screenshot
  • - No explicit technical specifications; scope determined by 16 items and HAL procurement norms

Categories 6

Tender Overview

Organization: Hindustan Aeronautics Limited (HAL) – Overhaul Division, Bengaluru (BANGALORE, KARNATAKA 560001). Procurement: Rate Contract for 16 items with an estimated value of ₹7,76,850.00. Location-based context: procurement by HAL in Karnataka for M-series and RS/HEL/HELI items listed in category codes, with a broad scope and no explicit technical specs in the BOQ. Notable differentiator: the contract includes an option clause to adjust quantity up to 25%, with flexible delivery timelines. This tender uses the GeM portal mechanics and requires standard vendor documentation, including PAN, GSTIN, and EFT mandates. Unique NDA requirement is present.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender data or BOQ.
  • Estimated value: ₹7,76,850.00.
  • Delivery and quantity options governed by the option clause: up to 25% quantity variation; delivery period starts after the last delivery order date; extended delivery time formula applies with a minimum of 30 days.
  • GST handling: seller to determine applicable GST; reimbursement as actuals or applicable rate, capped to quoted GST percentage.
  • Documentation for bid: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice with GST portal payment screenshot required at invoice generation.
  • Compliance and security: Non-disclosure NDA to be uploaded; vendor explicitly acknowledges confidentiality.

Terms & Eligibility

  • EMD: not specified in the data; bidders must refer to standard HAL GeM terms.
  • Documents required with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • GST handling: GST reimbursement as actuals or capped by quoted GST rate; GST not the purchaser’s responsibility.
  • Delivery: delivery schedule flexible via option clause; extended time calculation as specified.
  • NDA: mandatory non-disclosure declaration on bidder letterhead.
  • Payment terms: not explicitly stated; invoice generation requires GST portal confirmation of GST payment.
  • Compliance: follow GeM bid submission norms and vendor code creation procedures.

Key Specifications

    • Estimated value: ₹7,76,850.00
    • Quantity flexibility: up to 25% (original vs extended delivery)
    • Delivery time calculation: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
    • GST handling: reimbursement as actuals or applicable rate, whichever is lower, subject to quoted GST %
    • Invoicing: scanned GST invoice and GST portal payment screenshot required during invoice generation
    • NDA requirement: mandatory non-disclosure declaration on bidder head

Terms & Conditions

  • Option clause enables ±25% quantity variation at contract award

  • GST and EFT documentation required with bid submission

  • Mandatory NDA to protect contract confidentiality

  • Delivery timelines tied to last delivery order date with calculation

  • No specific EMD amount published; bidders must follow HAL GeM norms

Important Clauses

Payment Terms

GST reimbursement will be as actuals or as per applicable rate (whichever is lower), capped to quoted GST%; payment mechanics follow GeM invoicing.

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended delivery time uses the formula (additional/original) × original period, min 30 days.

Penalties/Liquidated Damages

Not explicitly stated; HAL terms imply adherence to delivery timelines via option clause, with potential LD as per contract and procurement policy.

Bidder Eligibility

  • Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate per bid terms

  • Adhere to GeM portal invoicing and GST-upload requirements

  • Provide NDA and confidentiality commitment on bid submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

O DLE M6634 SC , O DLE M6793 SC , O DLE M2202 SC , O DLE M 4101 SC , O DLE M6707 SC , O DLE M6734 SC , HS 418 SC , O DLE M5356 SC , O DLE M1338 2 SC , O DLE M 4526 SC , O DLE M6377 SC , O DLE M 8078 SC , RS O HEL 0020 2 SC , RS O HEL 0020 3 SC , SK O HELI 0009 SC , O DLE M8093 SC

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 4

GeM-Bidding-9532360.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

O DLE M6634 SC

KNOB

75 pieces Delivery: 98 days
#2

O DLE M6793 SC

KNOB

75 pieces Delivery: 98 days
#3

O DLE M2202 SC

PLATE IDENTIFICATION

500 pieces Delivery: 98 days
#4

O DLE M 4101 SC

LUG BONDING

300 pieces Delivery: 98 days
#5

O DLE M6707 SC

GUARD

75 pieces Delivery: 98 days
#6

O DLE M6734 SC

BONDING LUG

800 pieces Delivery: 98 days
#7

HS 418 SC

NAME PLATE-MAJOR ASSY

30 pieces Delivery: 98 days
#8

O DLE M5356 SC

PLATE SEALING

75 pieces Delivery: 98 days
#9

O DLE M1338 2 SC

SPECIAL BOLT

400 pieces Delivery: 98 days
#10

O DLE M 4526 SC

DUMMY PLUG

100 pieces Delivery: 98 days
#11

O DLE M6377 SC

SEAL

280 pieces Delivery: 98 days
#12

O DLE M 8078 SC

CORE ASSY

800 pieces Delivery: 98 days
#13

RS O HEL 0020 2 SC

L CLAMP

200 pieces Delivery: 98 days
#14

RS O HEL 0020 3 SC

L CLAMP

200 pieces Delivery: 98 days
#15

SK O HELI 0009 SC

S HOOK

400 pieces Delivery: 98 days
#16

O DLE M8093 SC

BUTTON CONTROL

200 pieces Delivery: 98 days

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Historical Data

Required Documents

1

- PAN Card copy

2

- GSTIN copy

3

- Cancelled cheque copy

4

- EFT Mandate copy certified by bank

5

- NDA certificate on bidder letterhead

6

- GST invoice and GST payment screenshot for invoicing

7

- Any vendor code creation documents as per HAL GeM process

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for HAL Bengaluru Overhaul Division procurement in 2026?

To bid, submit PAN and GSTIN copies, Cancelled Cheque, EFT Mandate certified by bank, and a signed NDA on your letterhead. Ensure GST invoice and GST payment screenshot are uploaded during invoicing on the GeM portal. Follow HAL GeM norms and comply with the 25% quantity option clause.

What documents are required for HAL GeM bid submission in Bengaluru?

Required documents include PAN Card, GSTIN certificate, Cancelled Cheque, EFT Mandate from the bank, and a Non-Disclosure Agreement on your bid letterhead. Ensure GST portal payment confirmation is attached when generating GST invoices on GeM.

What is the estimated value and item scope for HAL 2026 tender in Karnataka?

The estimated value is ₹7,76,850.00 for a 16-item BOQ with category codes such as M-series and HEL/HELI items. The exact item details are not listed in the data; bid should align with HAL procurement policy and 25% option clause for quantity variation.

What are the delivery terms and options in HAL tender 2026?

Delivery periods start after the last date of the original delivery order. If the option clause is exercised, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this period up to the original duration.

How does GST reimbursement work for HAL GeM bids in Bengaluru?

GST reimbursement will be calculated as actuals or the applicable GST rate, whichever is lower, and cannot exceed the quoted GST percentage in the bid. The seller must provide GST invoice and GST portal payment proof during invoicing.

What is the NDA requirement for HAL procurement in 2026?

Bidders must upload a Non-Disclosure Declaration on their bidder letterhead, stating confidentiality of contract terms, specifications, and plans. Breach may trigger legal action under applicable rules. Include it with the bid submission on GeM.

What standards or certifications are needed for HAL Karnataka tender?

The data does not specify technical standards. Bidders should follow HAL GeM norms, provide NDA, and ensure GST/PAN compliance. As no IS or ISO standards are listed, focus on regulatory GST compliance and bank-certified EFT mandate as core eligibility.

When is the bid submission deadline for HAL Bengaluru 2026 tender?

Specific submission deadlines are not provided in the data. Bidders should monitor GeM portal updates and HAL procurement notices for the exact bid end date, ensuring all mandatory documents and GST invoice requirements are ready before the deadline.

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