Pliers side cutting 200mm,Spanner DE 10mm,Spanner OJDE S Head 7x16x1x2,Lock key,Screw Driver for ch
Indian Army
Progress
Quantity
1
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bids for insourcing to carry out dismantling of panels and LRUs for Hawk and Jaguar aircrafts at HAL facilities in Bangalore, Karnataka. The scope involves removal and processing of airframe panels and line-replaceable units (LRUs) from retired aircraft, with quantity adjustments allowed up to 25% (+/-) of the bid quantity. The contract includes option-based delivery extensions linked to quantity changes, calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days. No BOQ is provided; bidders should prepare to scale based on HAL needs during contract execution.
Product/Service: Dismantling of panels and LRUs for Hawk and Jaguar aircraft
Location: HAL facility, Bangalore, Karnataka
Quantity flexibility: up to 25% increase/decrease at contract time
Delivery: Extended as per option clause with minimum 30 days
Documentation: GST invoice, GST portal payment screenshot uploaded on GeM
Vendor requirements: PAN, GSTIN, EFT mandate, NDA
Option clause allows quantity variation up to 25%
GST liability borne by bidder; reimbursement as actuals or quoted rate
NDA and vendor code creation mandatory for participation
GST reimbursement on actuals or quoted rate; invoice via GeM with GST portal payment proof
Delivery period may be extended proportionally with quantity changes; minimum 30 days
Not specified in data; bidders should seek HAL clarification during bid submission
Registered HAL vendor or capable of HAL vendor code creation
GSTIN compliant with GST payment obligations
Experience in dismantling/overhaul of aircraft panels and LRUs (preferred)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
INSOURCING TO CARRY OUT DISMANTLING OF PANELS AND LRUS FOR HAWK AND JAGUAR AIRCRAFTS
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
26-06-2026 09:00:00
Pre-Bid Venue
HAL(BC), OVERHAUL DIVISION, BANGALORE
Max Delivery Days
1095
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 1 | 1095 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
N/A
ANUGUL, ODISHA
N/A
MUMBAI, MAHARASHTRA
N/A
THIRUVALLUR, TAMIL NADU
PWD
HAMIRPUR, HIMACHAL PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque copy
EFT Mandate certified by bank
Non-Disclosure Declaration (on bidder letterhead)
Extended Deadline
23-Jul-2026, 9:00 pm
Opening Date
23-Jul-2026, 9:30 pm
Key insights about KARNATAKA tender market
Bidders must submit GST registration, PAN, cancelled cheque, EFT mandate, and NDA on bidder letterhead. Vendor code creation is required and GST invoice with portal proof must be uploaded on GeM. The option clause allows up to 25% quantity variation, with delivery extensions minimum 30 days.
Required documents include GST registration certificate, PAN card, cancelled cheque, EFT Mandate certified by bank, and a Non-Disclosure Declaration. Ensure NDA is on bidder letterhead and submitted with the bid via GeM along with GST invoice provisions.
Delivery periods may extend when quantity increases. The extension formula is (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser can apply this during contract execution.
Bidders bear GST applicability; HAL will reimburse actual GST or the lower applicable rate, subject to the quoted GST percentage. Ensure GST invoices and GST portal payment proof are uploaded during invoicing on GeM.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate to HAL for vendor code creation. This step is mandatory before order placement and enables GeM invoicing and payment processing.
A Non-Disclosure Declaration must be uploaded on the bidder’s letterhead, stating no disclosure of contract, specifications, or designs to third parties during and after the contract, with potential legal action for breaches.
The scope covers insourcing to dismantle panels and LRUs from Hawk and Jaguar aircraft at HAL facilities in Bengaluru, with quantity variability up to 25% and associated delivery time adjustments as per contract terms.
Eligibility includes HAL vendor code capability, GST compliance, and the ability to supply dismantling services for aircraft panels and LRUs, with preferred experience in similar overhaul activities and compliance with NDA and invoicing procedures.
Hindustan Aeronautics Limited (hal)
📍 NASHIK, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
📍 NASHIK, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
📍 NASHIK, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
📍 NASHIK, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
📍 NASHIK, MAHARASHTRA
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS