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Organization: Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production. Procurement targets IS: 549-02.0-020 SPLIT PIN, IS: 549-02.0-016 SPLIT PIN, 3170A-3-12 SCREW, 3169A-ANTI-04-16 SCREW, 3408A-1.5-05-10 WASHER, DIN65284-05-030B SCREW, CSK HEAD, IS: 549-03.2-040 SPLIT PIN, 3155A-04-10/3720123410-78 SCREW-HEX. HEAD, DIN127-B-004 SPRING WASHER, HS1002-05-039 BOLT HEX-SHEAR & TENSION, 3373A-03/3696213003-90 HEX NUT. No BOQ items disclosed; quantity flexibility up to 50% and extended delivery possible. Location not disclosed; GST handling as per actuals with preferred rates. Data Sheet verification is mandatory; non-conforming parameters risk rejection. A data sheet mismatch triggers bid rejection. Key differentiator: IS standard-based fasteners with optional quantity adjustments and dynamic delivery terms. Industry relevance: precision mechanical fasteners for defence production. The tender emphasizes compliance, documentation, and data integrity as core evaluation criteria.
IS 549-02.0-020 SPLIT PIN
IS 549-02.0-016 SPLIT PIN
3170A-3-12 SCREW
3169A-ANTI-04-16 SCREW SEMI CYLINDRICAL HEAD
3408A-1.5-05-10 WASHER
DIN65284-05-030B SCREW-CSK HEAD
IS 549-03.2-040 SPLIT PIN
IS 549-02.0-018 SPLIT PIN
3155A-04-10/3720123410-78 SCREW-HEX. HEAD
DIN127-B-004 SPRING WASHER
HS1002-05-039 BOLT HEX-SHEAR & TENSION
3373A-03/3696213003-90 HEX NUT
Standards applicability: IS 549 series, DIN and IS/ISO references as listed
GST payable by bidder with actuals or applicable rate
50% quantity variation rights at contract placement
Delivery schedule adjusts upon option exercise; minimum 30 days
Mandatory data sheet alignment with bid offerings
Vendor Code creation and EFT mandate submission required
GST handling per actuals or lower applicable rate; no fixed GST percentage assumed
Delivery period begins from last date of original delivery order; option clause may extend time based on formula
Not explicitly stated; implied adherence to HAL contracting terms and COD/FOB terms as applicable
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate
Must submit Data Sheet with product specifications matched to offered items
Must comply with 50% quantity option and delivery extension terms
Quantity
10498
Category
IS: 549-02.0-020 SPLIT PIN
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
IS: 549-02.0-020 SPLIT PIN , IS: 549-02.0-016 SPLIT PIN , 3170A-3-12 SCREW , 3169A-ANTI-04-16 SCREW SEMI CYLINDRICAL HEAD , 3408A-1.5-05-10 WASHER , DIN65284- 05-030B SCREW-CSK HEAD , IS: 549-03.2-040 SPLIT PIN , IS: 549-02.0-018 SPLIT PIN , 3155A-04-10/3720123410-78 SCREW-HEX. HEAD , DIN127-B-004 SPRING WASHER , HS1002-05-039 BOLT HEX-SHEAR & TENSION , 3373A- 03/3696213003-90 HEX NUT
Payment Timelines
Payments shall be made to the Seller within 30 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
90
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 415 | 90 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Aug-2026, 3:30 pm
Opening Date
17-Aug-2026, 4:00 pm
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Data Sheet of offered products
Vendor Code creation documents (as applicable)
Any supporting documents to verify IS 549 and DIN component compliance
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, plus a Data Sheet aligned to IS 549 components offered. Ensure data sheet matches the exact product codes (split pins, screws, washers, hex nuts) and comply with the 50% quantity option and delivery terms. Follow vendor code creation steps.
Required documents include PAN Card copy, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the Data Sheet of offered products. Ensure GST is calculated per actuals or applicable rate. Data Sheet must precisely reflect IS 549 components and DIN references offered.
Key specs cover IS 549-02.0-020 SPLIT PIN, IS 549-02.0-016 SPLIT PIN, IS 549-03.2-040 SPLIT PIN, screw grades and DIN references listed. Data Sheet must match exact part numbers (3170A-3-12, 3169A-ANTI-04-16, 3408A-1.5-05-10, etc.) and meet the standard requirements.
Delivery timing is tied to the last date of the original delivery order; option quantity changes can extend the period using the prescribed formula (increased quantity/original quantity) × original delivery days, minimum 30 days. Specific delivery dates are determined in contract orders.
EMD amount is not disclosed in the tender data provided. Bidders should verify HAL’s standard EMD policy; ensure security deposit aligns with contract value and procurement norms, and prepare equivalent performance guarantees if required.
GST is reimbursed at actuals or at applicable rates, whichever is lower, subject to the quoted GST percentage. Bidders must submit GST details and ensure compliance with GST provisions; data sheet should reflect taxable value accurately.
Submit a Data Sheet for each offered product, ensuring parameters match the bid. The data sheet should verify IS 549 and DIN references, avoid mismatches, and support technical verification by HAL for compliance with offered item codes.
Misalignment between data sheet and offered specifications may lead to bid rejection, as HAL will verify data sheets against product parameters. Ensure precise correlation of part numbers, standards, and performance parameters before submission.