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HAL Hindustan Aeronautics Limited MFG Tender Koraput Odisha 2025 – GST/EMD Guidance & MSE Preference

Bid Publish Date

27-Dec-2025, 1:22 pm

Bid End Date

12-Feb-2026, 9:00 am

Latest Corrigendum Available

Progress

Issue27-Dec-2025, 1:22 pm
Corrigendum29-Jan-2026
AwardPending
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Quantity

234

Category

088450064000 MFG

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Hindustan Aeronautics Limited (HAL) Department of Defence Production invites bids for multiple manufacturing categories listed under 088450064000 MFG, 088459006000 MFG, 331600947000 MFG, 331600991000 MFG, and 088850615000 MFG, located in Koraput, Odisha. The tender lacks posted technical specifications and a defined estimated value or EMD. The procurement context centers on vendor creation and supplier onboarding, with emphasis on GST compliance and bank-supported payment arrangements. A key differentiator is the inclusion of Buyer's ATC and MSE purchase preference rules, which enable L-1 price matching opportunities for MSEs within policy margins. The BOQ comprises five items, but no quantities are disclosed. This tender requires careful GST alignment and vendor documentation for participation. Keywords: tender in Koraput, HAL procurement, Odisha manufacturing tender.

Technical Specifications & Requirements

  • No product specifications are published in the available data.
  • Required bidder documentation for vendor code creation includes: PAN Card copy, GSTIN copy, Cancelled Cheque copy, and EFT Mandate certified by Bank.
  • GST applicability is to be verified by bidders; HAL will reimburse GST as actuals or per permissible rates, capped at quoted GST percentage.
  • Purchase preference favors MSEs per the Micro and Small Enterprises policy; manufacturers may avail preference if compliant, with price matching within L-1+15% margin for 25% contract value. Five-item BOQ with unspecified quantities.
  • No start/end dates or explicit delivery timelines are published; bidders should prepare for standard procurement timelines and vendor onboarding.

Terms & Eligibility

  • GST, PAN, and GSTIN are mandatory for bid submission; provide copies with bid for Vendor Code Creation.
  • EFT mandate must be bank-certified; include Cancelled Cheque copy.
  • MSE preference available if bidder is the manufacturer of the offered product; traders excluded.
  • No explicit EMD amount is stated in the available data; bidders should verify during bid submission.
  • Generic GST reimbursement terms apply; actual rates and cap apply, based on policy.
  • Ensure compliance with HAL’s terms and ATC documents uploaded by the buyer.

Key Specifications

  • N/A

Terms & Conditions

  • GST and Vendor Code Creation documents required

  • MSE purchase preference eligibility for manufacturers only

  • EFT Mandate and bank-certified documents mandatory

Important Clauses

Payment Terms

GST reimbursement at actuals or applicable lower rate; cap at quoted GST %

Delivery Schedule

Not specified in available data; bidders should assume standard procurement timelines

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • Manufacturer of offered product to avail MSE purchase preference

  • Traders excluded from MSE preference

  • GST registered bidder with PAN and GSTIN

Documents 5

GeM-Bidding-8767181.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 088450064000 MFG DEFLECTOR 56 pieces [email protected] 1,095
2 088459006000 MFG PLANK 56 pieces [email protected] 1,095
3 331600947000MFG CLAMPING 42 pieces [email protected] 1,095
4 331600991000MFG PLATE 24 pieces [email protected] 1,095
5 088850615000MFG RIB 56 pieces [email protected] 1,095

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Vendor Code Creation documents

Corrigendum Updates

2 Updates
#1

Update

29-Jan-2026

Extended Deadline

12-Feb-2026, 9:00 am

Opening Date

12-Feb-2026, 9:30 am

#2

Update

29-Jan-2026

Extended Deadline

09-Feb-2026, 2:00 pm

Opening Date

09-Feb-2026, 2:30 pm

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid in HAL Koraput manufacturing tender in Odisha 2025?

Bidders must prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate copies for Vendor Code Creation, then submit with bid. The policy supports MSE preference for manufacturers; ensure you qualify as manufacturer and upload relevant documents. Ensure GST alignment with HAL reimbursement terms and read the ATC guidance uploaded by HAL.

What documents are required for HAL vendor code creation submission?

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by Bank. These documents are mandatory to establish vendor identity and enable GST/compliance verification; ensure all copies are legible and match the bidder’s legal entity details.

What is the MSE purchase preference criteria for HAL tender in Koraput?

MSE preference applies if the bidder is the product manufacturer; traders are excluded. If L-1 is not an MSE, a matching opportunity exists within the policy margin (L-1+15%) for 25% of the contract value. Provide documentary evidence of MSE status and manufacturing capability.

What are the GST terms for this HAL procurement in Odisha?

GST reimbursement will be on actuals or at the applicable rate, whichever is lower, capped at the quoted GST percentage. Bidders should quote GST accurately and ensure GSTIN verification; HAL will align reimbursement accordingly during payment processing.

Are there any guaranteed delivery timelines published for HAL Koraput tender?

No explicit delivery schedule is provided in the available data. Bidders should assume standard procurement timelines and verify delivery expectations during vendor onboarding and ATC review. Proposals should include realistic lead times and installation windows if applicable.

What is the BOQ status for the HAL Koraput tender in Odisha 2025?

BOQ indicates five items; however, all quantities and unit details are marked N/A in the available data. Bidders must await the final BOQ release or ATC documents from HAL to determine exact itemization and quantity commitments.

What are the key eligibility criteria for HAL defence production tender participation?

Eligibility includes being GST registered with PAN, submitting GSTIN, Cancelled Cheque, and EFT Mandate. Manufacturers can claim MSE preference; traders are not eligible for MSE benefits. Ensure vendor code creation compliance and alignment with HAL’s purchase terms.

How does HAL handle GST reimbursement for this Odisha tender?

GST is reimbursed at actual rates or the lower of actual or quoted GST percentage, subject to policy caps. Bidders should maintain compliant GST invoices and ensure the quoted GST aligns with HAL’s reimbursement framework during payment processing.

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