Supply, Installation and commissioning
North East Frontier Railway
TINSUKIA, ASSAM
Hindustan Aeronautics Limited (Sukhoi Engine Division, Koraput, Odisha) invites bids for the supply, installation, testing and commissioning of a 0 to 30 V, 1000 A variable DC power supply system. The scope includes operator training and any required statutory clearances. The procurement is staged from the Sukhoi Engine Division address in Koraput, with a bid quantity adjustment clause allowing up to 50% quantity variation and a target to deliver at the specified facility. The tender specifies the overall requirement without a published BOQ item list, signaling a turnkey equipment and integration purchase rather than a simple supply. The estimated value is not disclosed; the EMD is ₹175,000. Unique facets include the mandatory on-site installation and acceptance testing, plus compliance with GST processes for invoicing and GST portal documentation. This procurement aligns with HAL’s defence production objectives and specialized power supply needs, emphasizing performance and reliability for critical aviation-related test benches.
0-30 V, 1000 A variable DC power supply
On-site installation, testing and commissioning
Operator training included
GST invoicing with consignee GSTIN and GST portal payment screenshot
EMD ₹175000 with bid
Option to vary quantity up to 50%
EMD of ₹175000 required with bid submission
Quantity can be adjusted by up to 50% during contract
On-site delivery, installation and commissioning at HAL Koraput
Invoice to be raised in consignee name with consignee GSTIN; GST reimbursement per actuals or applicable rates, whichever lower; payment via GeM with GST portal confirmation
Delivery timeline adjustable under option clause; time extension formula provided, minimum 30 days if extended
Demurrage 0.5% of total contract value per day if items not lifted within 48 hours; disposal after one month with no claim
Proven experience in supplying and commissioning high-current DC power systems
GST registration active and compliant
Financial capacity to mobilize ₹175000 EMD and related project costs
North East Frontier Railway
TINSUKIA, ASSAM
North East Frontier Railway
TINSUKIA, ASSAM
Bharat Dynamics Limited
Society For Applied Microwave Electronic Engineering And Research (sameer)
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating similar supply/installation projects
Financial statements (audited if available)
EMD submission proof (₹175000)
Technical compliance documents (if any) or manufacturer specifications
OEM authorization letters (if bidding as an authorized distributor)
Cancelled cheque and EFT mandate copy
GSTIN certificate copies and GST portal payment confirmation
Key insights about ODISHA tender market
Bidders must meet eligibility criteria including GST registration, PAN, and EMD of ₹175000. Prepare technical proposal for a 0-30 V, 1000 A variable DC power supply, plus on-site installation and operator training. Submit OEM authorizations if not the manufacturer and ensure GST invoicing aligns to consignee GSTIN.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, financial statements, and experience certificates showing similar high-current DC supply projects. Include GST portal payment confirmation and GST invoice samples. Ensure vendor code creation documents are complete prior to bid submission.
Delivery and installation occur at HAL Sukhoi Engine Division, Sunabeda-2, Koraput, Odisha. Delivery terms follow the option clause allowing up to 50% quantity variation; extended delivery period is calculated as (Extended quantity/Original quantity) × Original delivery period with minimum 30 days.
The tender requires a 0-30 V, 1000 A variable DC power supply. While no detailed specs are published, ensure compliance with high-current, stable output, suitable for aviation test benches. Include on-site testing, commissioning, and operator training as part of the scope.
The bid security deposit (EMD) is ₹175000. Submit the payment as prescribed; ensure it is valid through the bid submission window and attach proof of payment with the bid package.
Invoices must be raised in the consignee name with the consignee GSTIN; provide a GST invoice and a GST portal payment screenshot on GeM. GST reimbursement will be as per actuals or applicable rates, whichever lower.
The purchaser may increase/decrease the quantity up to 50% at contract placement and during currency at contracted rates. Delivery time adjusts based on the formula, ensuring minimum 30 days additional time when needed.
Demurrage charges apply at 0.5% of total contract value per day for unlifted items within 48 hours; if not lifted after one month, the items may be destroyed with no claim admitted.
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