THORIATED TUNGSTEN ELECTRODE, Dia. 2.4mm, as per attached specifications
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Progress
Quantity
144
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited under the Department of Defence Production invites bids for Thoriated Tungsten Electrode, DIA: 2.0mm as per attached specifications. The scope is supply of Goods with all cost components included in the bid price. An option clause allows up to 25% quantity inflation at contracted rates, with delivery timing linked to the original/extended period. Bidders must prepare for vendor code creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate. Invoicing must be in the consignee GSTIN; GST payment rules follow actuals or the applicable rate, whichever is lower, capped by the quoted GST percentage. Location is not disclosed; this tender targets India’s defence procurement ecosystem. Key differentiators include the formalized supplier onboarding requirements and the single-supply scope for the stated product category. Unique aspects include the explicit termination conditions for non-performance and delivery failures.
Product/service names: Thoriated Tungsten Electrode
Quantity/volume: Not disclosed (BOQ empty)
Estimated value: Not disclosed
Experience: Not specified
Quality/standards: Attach specifications; HAL procurement norms
Delivery: Original delivery period with 25% option-based extension
Option to modify quantity up to 25% at contract rates
GST handling: actuals or applicable rate, whichever lower
Vendor code documents: PAN, GSTIN, cancelled cheque, EFT mandate
GST payment reimbursements per actuals or applicable rates; invoice in consignee GSTIN; GeM portal GST invoice upload with payment screenshot
Delivery period linked to original order; additional time via option clause; minimum extension 30 days
Purchaser may terminate for non-delivery, misrepresentation, or financial insolvency; penalties not explicitly quantified in data
Submit PAN and GSTIN with bid
Provide Cancelled Cheque and EFT Mandate
Agrees to 25% quantity option and delivery extensions
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Thoriated Tungsten Electrode, DIA: 2.0mm, as per attached specifications
Payment Timelines
Payments shall be made to the Seller within 20 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)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
KORAPUT
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KORAPUT | KORAPUT | - | - | 144 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
National Fertilizers Limited (nfl)
GUNA, MADHYA PRADESH
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by Bank
GST-compliant invoice copy
Scanned GST portal payment screenshot
Any vendor code creation documentation as required by HAL
Extended Deadline
20-Jul-2026, 1:00 pm
Opening Date
20-Jul-2026, 1:30 pm
Key insights about ODISHA tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid. Ensure the GeM portal GST invoice is uploaded, and confirm the 25% option clause for quantity adjustments. The tender requires supply-only scope and adherence to HAL procurement norms.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and GST-compliant invoices. Ensure vendor code creation documents are uploaded and that the consignees’ GSTIN appears on all invoices. Prepare any on-boarding certificates as per HAL DoDP guidelines.
Delivery Period starts from the original delivery order date; option clause may extend delivery. If quantity increases, additional time is calculated as (increased quantity/original quantity) × original period with a minimum of 30 days. No explicit deadline provided in data.
GST reimbursement is per actuals or applicable rates (whichever is lower), capped by the quoted GST %. Invoices must be GST-compliant and uploaded on the GeM portal with a payment confirmation screenshot.
Scope is limited to the supply of goods (thoriated tungsten electrode 2.0mm dia); services are not included. The bid must include all cost components within the quoted price.
The purchaser may terminate the contract for non-delivery, misrepresentation, insolvency, or breach of material terms. Specific penalty amounts are not disclosed; bidders should ensure compliance to avoid termination.
The tender data does not specify exact standard numbers; bidders should align with HAL procurement norms and confirm any ISI/ISO or supplier QA standards during bid submission.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure vendor code creation processes are complete. Invoices must reflect consignee GSTIN; ensure GST portal payment proof is captured.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS