PR 100254826 00010 M5529111082 ILMS ASSEMBLY, 4230156PVMB26301
Ntpc Limited
BHAGALPUR, BIHAR
Progress
Quantity
114
Category
EA934NA
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), within the Department of Defence Production, invites bids from suppliers for a multi-item procurement in BANGALORE, KARNATAKA 560001. The scope references 14 BOQ items with N/A quantities and no estimated value disclosed. The tender emphasizes vendor code creation and upfront document submission, including PAN Card, GSTIN, and Cancelled Cheque plus an EFT Mandate. A key feature is the Centre purchase preference for Micro and Small Enterprises (MSEs), with an opportunity for MSEs to match L1 within 15% of the price band. This procurement is positionable as a general supply contract across varied product categories listed in the BOQ metadata.
There are no technical specifications published in the tender. However, the BOQ references 14 items, each labeled N/A for quantity and unit, indicating an undefined scope at this stage. The buyer requires standard pre-bid documentation and vendor code creation steps. Notable inclusions are the list of items in the category block (e.g., DUPLICOLOR SUPERTHERM, 3M 3950, MOLYKOTE TP42, MS 122ADL, etc.), suggesting a mixed catalog of chemical, lubricant, assembly fluids, and consumables. Suppliers should anticipate potential compliance checks, operational readiness, and alignment with HAL’s defense-production framework.
MANDATORY document submissions include: PAN Card, GSTIN, Cancelled Cheque, and a bank-validated EFT Mandate. Sub-contracting or assignment requires prior written consent from HAL, with joint liability retained by the principal and any assignee. MSE purchase preference applies per the Public Procurement Policy for Micro and Small Enterprises; bidders must be manufacturers (not traders) for goods bids, with potential L1 price matching within 15% of the policy-defined margin for 25% of the contract value. Additionally, standard compliance prerequisites, GST/PAN validity, and vendor-code processes are implied.
Product/Service Names from BOQ metadata (e.g., DUPLICOLOR SUPERTHERM, ULTRA 1 ASSEMBLY FLUID, MASTINOX 6856K, MOLYKOTE TP42, 3M 3950, SW 9323 B A, MS 122ADL) indicating a mixed catalog
Estimated value and EMD: Not disclosed in tender data
Delivery/installation scope: Not specified; potential requirement for multi-item supply
Experience/qualification: Not explicitly stated; MSE preference indicates eligibility path
Standards/certifications: None specified; explicit IS/ISO requirements not listed
EMD: Not disclosed; present implicit bid security requirement via standard vendor processes
Delivery schedule: Not specified; check terms post-bid clarification
Payment terms: Not specified; standard government procurement practices may apply
Seller cannot assign or subcontract without prior written consent from HAL; remains jointly and severally liable
MSEs get purchase preference per MSME Policy; if L-1 not MSE, MSEs may match L-1 within 15% margin for 25% of total value
Bid submission requires PAN, GSTIN, cancelled cheque, and EFT mandate; vendor-code setup mandated
Manufacturers only for goods bids to avail MSE benefit (not traders)
Compliant with PAN, GSTIN, and EFT mandate submission
No prior assignment/sub-contracting without HAL consent
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
BHAGALPUR, BIHAR
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KANGRA, HIMACHAL PRADESH
Rourkela Steel Plant
SUNDERGARH, ODISHA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | EA934NA | HYSOL HARDENER | 25 | nos | 84103.rwrdc | 100 |
| 2 | EC1300L 2035410001 22 | RUBBER GASKET ADHESIVE | 10 | ltrs | 84103.rwrdc | 100 |
| 3 | EC776 2348920026 86 | FUEL RESISTANT SEALANT | 2 | ltrs | 84103.rwrdc | 100 |
| 4 | P601 2002000196 16 | TAPE | 5 | nos | 84103.rwrdc | 100 |
| 5 | DUPLICOLOUR SUPERTHERM 400 ML PACK | SILVER PAINT | 6 | nos | 84103.rwrdc | 100 |
| 6 | ULTRA 1 ASSEMBLY FLUID | ULTRACHEM ASSEMBLY FLUID 1 | 6 | nos | 84103.rwrdc | 100 |
| 7 | PL 32 L 100 GMS | HYLOMAR 100G TUBES | 8 | nos | 84103.rwrdc | 100 |
| 8 | MASTINOX 6856K | PROTECTIVE WASTE | 5 | nos | 84103.rwrdc | 100 |
| 9 | MS 122ADL 600 ML PACK | PTEF LUBICRANT | 6 | nos | 84103.rwrdc | 100 |
| 10 | MOLYKOTE TP42 500 GM PACK | MOLYKOTE PASTE | 6 | kg | 84103.rwrdc | 101 |
| 11 | 3M 3950 | EDGE SEALANT | 10 | nos | 84103.rwrdc | 102 |
| 12 | SW 9323 B A | 2 COM STRACT ADHESIVE | 10 | kits | 84103.rwrdc | 103 |
| 13 | S 758 | DUNLOP ADHESIVE | 5 | ltrs | 84103.rwrdc | 104 |
| 14 | EC1838 | EPOXY RESIN | 10 | nos | 84103.rwrdc | 105 |
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Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Extended Deadline
14-Nov-2025, 2:00 pm
Opening Date
14-Nov-2025, 2:30 pm
Key insights about KARNATAKA tender market
Bidders must be registered manufacturers, submit PAN, GSTIN, cancelled cheque, and EFT mandate. The policy offers 25% contract value to MSEs if they match L1 within 15% of the defined margin. Ensure vendor-code creation and comply with HAL’s assignment/sub-contracting clauses. Prepare essential documents and confirm item scope from BOQ metadata.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by bank. Ensure vendor-code creation is complete. For MSE eligibility, provide manufacture status evidence; traders are excluded from MSE benefits per policy. Keep GST and PAN valid for the bid window.
No explicit technical specifications are published. The BOQ lists 14 items with N/A quantities, indicating undefined scope. Prepare to address potential chemical and lubricant product compatibility (e.g., DUPLICOLOR, MOLYKOTE, 3M materials) and await post-bid clarification for exact quantities and delivery requirements.
Specific bid submission deadline is not disclosed in the available data. Bidders should monitor HAL procurement portals and respond to any bidder-notice updates. Ensure vendor-code readiness and all mandatory documents are prepared for the bid submission window once released.
The tender data does not disclose an EMD amount. Prepare standard bid security documentation per HAL’s policy and any subsequent amendments. Confirm exact EMD requirement during the bid clarification phase to avoid disqualification.
Provide manufacturer status proof (not trader), GSTIN, PAN, and bank-verified EFT mandate. Include any required OEM authorizations if specific brands are mandated, along with prior project experience demonstrating capability in defense-related supply chains.
MSE bidders may receive a 25% contract value opportunity if they meet price criteria: within L1 + 15% margin. The bidder must be the manufacturer for goods or the service provider for services, with documentary evidence uploaded at bid submission.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS