Wet and dry Heavy Duty portable Industrial vaccum Cleaner as per specifications
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
Progress
Quantity
9
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited, Department Of Defence Production, invites bids for a Portable Vacuum Cleaner in Bangalore, Karnataka. The procurement scope specifies a single, standard product category without BOQ items listed. Administrative conditions reference GST/GST rate reimbursement, and an optional quantity adjustment clause up to 50% of bid quantity. The tender emphasizes vendor code creation requirements (PAN, GSTIN, cancelled cheque, EFT mandate) and a flexible delivery window tied to contract quantities. This opportunity targets suppliers with GST registration, bank-backed EFT arrangements, and readiness to scale orders per option clause. Unique risk/advantage: the right to modify order quantity during contract tenure at contracted rates with extended delivery timelines. The opportunity is positioned within HAL’s defence production workflow, aiming to equip with portable cleaning solutions under a government procurement framework.
Product/service names: Portable vacuum cleaner
Category: Cleaning equipment for defence facilities
Estimated value: Not disclosed
EMD: Not disclosed
Delivery: Not specified; subject to original delivery order dates
Experience: Not specified
Standards/Testing: Not specified
GST applicability and reimbursement as per actuals or quoted rate
Vendor code requires PAN, GSTIN, cancelled cheque, EFT mandate
Option clause allows ±50% quantity change with adjusted delivery timelines
GST reimbursement based on actuals or applicable rate; no fixed payment terms disclosed
Delivery period linked to last date of original delivery order; extended time computed as (added quantity/original quantity) × original delivery period, minimum 30 days
Not specified in available data
GST registration validity
PAN card possession
Bank EFT mandate
Capability to handle up to 50% quantity fluctuations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PORTABLE VACCUM CLEANER
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Key insights about KARNATAKA tender market
Bidders must have GST registration, PAN, cancelled cheque, and EFT mandate for vendor code creation. Prepare bid documents, ensure GST applicability alignment, and submit within HAL’s procurement portal timelines. The clause allows up to 50% quantity variation with contracted rates, affecting delivery planning.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. Ensure GST compliance, and provide vendor code creation materials. No BOQ or technical specs are provided; focus on eligibility and financial compliance to participate.
Delivery is tied to the last date of the original delivery order. If quantities increase, extended delivery time uses the formula (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery period if needed.
No specific standards or certifications are listed in the available data. Bidders should align with general GST, PAN, and EFT requirements and be prepared for HAL’s internal vendor validation as part of vendor code creation.
EMD amount is not disclosed in the provided data. Bidders should verify current EMD requirements during bid submission and ensure availability of security deposit or equivalent as per HAL’s standard procurement policy.
The option clause permits increasing/decreasing ordered quantity up to 50% at contract placement and during currency at contracted rates. This impacts inventory, production scheduling, and delivery planning; bidders should quantify capacity to scale up or down accordingly.
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Directorate Of Purchase And Stores
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS