Indian Army Department Of Military Affairs Kitchen Utensils and Fire Safety Equipment Tender 2025 India
Indian Army
RAJAURI, JAMMU & KASHMIR
Progress
Quantity
24
Category
ITEM 1
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), under the Department of Defence Production, invites bids from registered suppliers for six-item category procurement in BANGALORE, KARNATAKA 560001. The BOQ lists 6 items (all marked N/A in quantity) with an estimated value not disclosed and no explicit product specifications available. The tender emphasizes option-based quantity adjustments up to 25%, multi-phase delivery timing linked to the original order, and potential extension within contract terms. A mandatory vendor registration with HAL(BC), Overhaul Division, is required for bid eligibility, along with non-disclosure commitments and EFT/GST instructions. A GST compliance note states bidder responsibility for applicable taxes with potential reimbursement aligned to actuals or quoted rates. This tender’s distinctive elements include the option clause, compulsory NDA on bid submission, and strict procurement registration prerequisites. The opportunity targets suppliers capable of meeting complex HAL supply chain requirements while adhering to internal registration and confidentiality standards, with a focus on Defence Production sector compliance and secure information handling.
Six-item category procurement with no explicit item quantities
Option clause allowing ±25% quantity adjustment
Delivery period tied to last date of original delivery order with minimum 30 days
GST responsibility on bidder; reimbursement as actuals or lower of quoted GST %
Mandatory vendor registration with HAL(BC), Overhaul Division
NDA and EFT mandate to be submitted with bid
Option clause allows 25% quantity variation during and after contract
Mandatory HAL vendor registration and NDA; no subcontracting without consent
GST compliance is bidder’s responsibility with potential reimbursement
GST, if applicable, will be reimbursed as actuals or as per quoted rate; no fixed payment schedule defined
Delivery period starts from last date of original delivery order; extended periods may apply with option quantity calculations
No explicit LD/penalty clause provided in available data
Must be registered/enlisted with HAL(BC), Overhaul Division for required goods/services
Provide PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
Submit Non-Disclosure Declaration on Bidder Letter Head
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
NASHIK, MAHARASHTRA
Indian Army
Samba, JAMMU & KASHMIR
Indian Army
WEST DELHI, DELHI
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ITEM 1 | REFER SPECIFICATION FOR ITEM 1 | 4 | pieces | cmstohd | 425 |
| 2 | ITEM 2 | REFER SPECIFICATION FOR ITEM 2 | 4 | pieces | cmstohd | 425 |
| 3 | ITEM 3 | REFER SPECIFICATION FOR ITEM 3 | 4 | pieces | cmstohd | 425 |
| 4 | ITEM 4 | REFER SPECIFICATION FOR ITEM 4 | 4 | pieces | cmstohd | 425 |
| 5 | ITEM 5 | REFER SPECIFICATION FOR ITEM 5 | 4 | pieces | cmstohd | 425 |
| 6 | ITEM 6 | REFER SPECIFICATION FOR ITEM 6 | 4 | pieces | cmstohd | 425 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Cancelled cheque
EFT Mandate (certified by Bank)
Non-Disclosure Declaration on Bidder Letter Head
HAL(BC), Overhaul Division vendor registration proof
Any prior experience certificates or relevant registrations (if available)
Key insights about KARNATAKA tender market
Bidders should ensure HAL(BC), Overhaul Division registration before bid opening, submit PAN, GSTIN, cancelled cheque and EFT mandate, plus NDA. The tender allows ±25% quantity change, with delivery timing calculated from the original order date; GST handling is bidder’s responsibility.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and proof of HAL(BC) registration. Ensure the EFT mandate is bank-certified, and vendor code creation is completed prior to bid opening to participate in the HAL Bengaluru tender.
Delivery periods begin from the last date of the original delivery order, with a minimum extension of 30 days if quantity increases. The option clause permits up to 25% more quantity during contract, affecting cumulative delivery timelines.
GST is bidder-borne; reimbursement will be as actuals or the lower of quoted GST percentage. There is no fixed payment schedule stated; ensure GST compliance and accurate invoicing in the consignee name with GSTIN.
Submit a signed NDA on bidder letterhead covering contract confidentiality for HAL(BC), Overhaul Division. Breaches can lead to legal action per applicable rules; ensure internal NDA processes are completed before bid submission.
Bidder must be registered/enlisted with HAL(BC), Overhaul Division for the relevant goods/services category on bid opening date; non-registered bidders should complete the registration beforehand as per Rule 150 of GFR.
Eligibility requires HAL registration, PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and alignment with procurement terms. Quantities are not specified; bidders must be prepared for quantity adjustments up to 25% and delivery extensions per contract terms.
No explicit product specifications are provided in the data; emphasis is on registration, NDA, tax handling, and EMD-related details, with six item categories listed as N/A in the BOQ.
Indian Navy
Indian Army
📍 PUNE, MAHARASHTRA
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📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
Indian Army
📍 PUNE, MAHARASHTRA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS