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Hindustan Aeronautics Limited Thoriated Tungsten Electrode Tender 2.0mm DIA India 2026

Bid Publish Date

02-Jul-2026, 8:48 am

Bid End Date

20-Jul-2026, 1:00 pm

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Progress

Issue02-Jul-2026, 8:48 am
Corrigendum13-Jul-2026
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Quantity

144

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not specified
  • Technical certifications/standards required: Not specified in data
  • Unique conditions: 25% quantity option clause with extended delivery calculations
  • Important eligibility criteria: Vendor code prerequisites (PAN, GSTIN, Cancelled Cheque, EFT Mandate)
  • Warranty/AMC requirements: Not specified
  • Penalty/performance bonds: Termination rights for non-performance

Categories 3

Tender Overview

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.

Technical Specifications & Requirements

  • Product: Thoriated Tungsten Electrode with DIA: 2.0mm; compatibility with specified welding standards (attached specifications).
  • Category: Goods supply; Scope of supply includes only supply of goods (no services).
  • Quantity/Value: No BOQ items; estimated value not disclosed; delivery terms reference original delivery period with option extension rules.
  • Standards/Compliance: No explicit standard numbers provided in the data; ensure compliance with HAL/DoDP procurement norms; confirm any ISI/ISO alignment during bid submission.
  • Billing/Tax: GST considerations per actuals or applicable rate (whichever is lower) with GST invoice uploaded on GeM portal; GST portal payment evidence required.
  • Delivery: Delivery period tied to original delivery order; extension rules apply if option clause exercised.
  • Documentation: Vendor code prerequisites include PAN, GSTIN, cancelled cheque, EFT mandate; invoices must be GST-compliant.
  • Warranty/Support: Not specified in the available terms.

Terms, Conditions & Eligibility

  • EMD/Financials: Not disclosed in the tender data; bidders should verify bid security requirements in the tender portal.
  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid/contract quantity; extended delivery time calculated with a minimum of 30 days.
  • GST Handling: GST reimbursement as per actuals or applicable rates; price adjustments possible.
  • Vendor Code Documents: Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; ensure GST invoice in consignee name with GSTIN.
  • Invoicing: Upload scanned GST invoice and GST portal payment screenshot on GeM portal.
  • Termination Right: Purchaser may terminate for non-compliance, delivery failure, bankruptcy, or misrepresentation.
  • Scope: Bid price must include all cost components for the supply of goods only.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST payment reimbursements per actuals or applicable rates; invoice in consignee GSTIN; GeM portal GST invoice upload with payment screenshot

Delivery Schedule

Delivery period linked to original order; additional time via option clause; minimum extension 30 days

Penalties/Liquidated Damages

Purchaser may terminate for non-delivery, misrepresentation, or financial insolvency; penalties not explicitly quantified in data

Bidder Eligibility

  • Submit PAN and GSTIN with bid

  • Provide Cancelled Cheque and EFT Mandate

  • Agrees to 25% quantity option and delivery extensions

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

KORAPUT

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KORAPUTKORAPUT--14460-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9514849.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Closed: 12 December 2025
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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

GST-compliant invoice copy

6

Scanned GST portal payment screenshot

7

Any vendor code creation documentation as required by HAL

Corrigendum Updates

1 Update
#1

Update

13-Jul-2026

Extended Deadline

20-Jul-2026, 1:00 pm

Opening Date

20-Jul-2026, 1:30 pm

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for HAL tungsten electrode tender in India 2026

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.

What documents are required for HAL tungsten electrode bid

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.

What are the delivery terms for HAL 2.0mm electrode tender

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.

What are the GST implications for HAL tungsten electrode supply

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.

What is the scope of supply for HAL electrode tender

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.

What penalties apply for non-delivery in HAL tender

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.

What standards or certifications are required for HAL electrode bid

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.

How to verify vendor code requirements for HAL procurement

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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