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Hindustan Aeronautics Limited Security Goods Tender Lucknow Uttar Pradesh 2026 - 100% Payment Terms & 0.5% LD

Bid Publish Date

20-Jun-2026, 4:02 pm

Bid End Date

11-Jul-2026, 4:00 pm

Progress

Issue20-Jun-2026, 4:02 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

25

Category

CM50363871

Bid Type

Two Packet Bid

Tender Overview

Hindustan Aeronautics Limited (HAL), Department Of Defence Production, invites bids for the supply of Goods under a 9-item BOQ framework. Location is Lucknow, Uttar Pradesh 226001. The scope is limited to the supply of Goods with a focus on certificate compliance and supplier readiness rather than fabrication. Bidders should prepare for comprehensive documentation and BOQ alignment, with emphasis on certificate uploads and GST handling. The contract contemplates standard delivery, acceptance, and 100% payment terms on receipt of goods. A key differentiator is the requirement to complete a full certificates package (BIS, type test, and related approvals) to satisfy product specification demands. Unique aspects include HAL-specific ATC conditions, and BOQ compliance submission. Overall, this tender targets vendors capable of timely, compliant supply of security-related goods in a defence-backed procurement environment.

Technical Specifications & Requirements

  • Total Items: 9 (BOQ entries present; individual item specifics not disclosed)
  • Scope: Supply of goods (scope includes all cost components in bid price)
  • Certificates: Upload BIS licence, type test certificates, and other prescribed approvals as per product specifications
  • Compliance: Submit BOQ compliance sheet/Technical Compliance matrix for offered products
  • Delivery & SLA: Delivery within stipulated periods; SLA terms may apply per contract
  • Payment: 100% payment within 30 days after receipt and acceptance via RTGS or equivalent
  • LD: 0.5% per week of delayed value, max 10% of contract value
  • GST: Bidder bears applicable GST; HAL reimbursement as per actuals or lower of quoted rate
  • Banking docs: Include PAN, GSTIN, cancelled cheque, EFT mandate
  • Duties for bidders: Ensure vendor code creation, document uploads, and certificate validity

Terms, Conditions & Eligibility

  • EMD and payment terms: 100% payout within 30 days post-acceptance; LD at 0.5% per week up to a maximum of 10% of contract value
  • Delivery: Timely delivery aligned with contract; delays trigger LD unless force majeure applies
  • Documentation: Mandatory submission of PAN, GSTIN, cancelled cheque, and bank EFT mandate; BIS/type test certificates and other approvals as per product specification
  • BOQ compliance: Fill and submit the BOQ compliance sheet/Technical Compliance matrix for offered products
  • GST & reimbursements: GST handled per actuals or lower quoted rate; bidder assumes GST responsibilities
  • Termination rights: HAL may terminate for material breach, delivery failures, insolvency, or misrepresentation
  • ATC compliance: All bid-specific certificates and ATC conditions must be uploaded with bid
  • Disclaimer: Terms are subject to compliance with Buyer Added ATC and product-specific conditions

Key Specifications

  • 9-item BOQ framework with supply of goods

  • Delivery terms aligned with contract; SLA provisions may apply

  • 100% payment within 30 days after receipt and acceptance

  • Liquidated damages at 0.5% per week up to 10% of contract value

Terms & Conditions

  • 100% payment within 30 days after receipt and acceptance

  • 0.5% weekly liquidated damages up to 10% contract value

  • Mandatory BIS/type test certificates and other approvals

Important Clauses

Payment Terms

100% payment within 30 days after receipt and acceptance via RTGS or equivalent

Delivery Schedule

Delivery within stipulated delivery periods; LD applies for delays

Penalties/Liquidated Damages

0.5% per week of delayed period, not exceeding 10% of contract value

Bidder Eligibility

  • Submit BIS licence and type test certificates

  • GST registration and PAN card verification

  • Upload EFT mandate and cancelled cheque

  • Experience in supply of goods under defence/ Govt procurement (as applicable)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

CM50363871 , CM50363872 , CM50363873 , CM50363874 , CM50363875 , CM50363876 , CM50363877 , CM50363878 , CM50363879

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 5

GeM-Bidding-9498513.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

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Posted: 3 July 2025
Closed: 28 July 2025
GEM

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

CM50363871

ITEM01

1 pieces Delivery: 60 days
#2

CM50363872

ITEM02

2 pieces Delivery: 60 days
#3

CM50363873

ITEM03

2 pieces Delivery: 60 days
#4

CM50363874

ITEM04

2 pieces Delivery: 60 days
#5

CM50363875

ITEM05

4 pieces Delivery: 60 days
#6

CM50363876

ITEM06

5 pieces Delivery: 60 days
#7

CM50363877

ITEM07

4 pieces Delivery: 60 days
#8

CM50363878

ITEM08

4 pieces Delivery: 60 days
#9

CM50363879

ITEM09

1 pieces Delivery: 60 days

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Historical Data

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

Duly certified EFT mandate

5

BIS licence

6

Type test certificate

7

Approval certificates as prescribed in product specification

8

Vendor code creation documentation

9

BOQ compliance sheet / Technical Compliance matrix

10

Experience certificates (if applicable)

11

Financial statements (as required)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for HAL security goods tender in Lucknow 2026?

Bidders should prepare BIS/type test certificates, PAN, GSTIN, cancelled cheque, EFT mandate, BOQ compliance sheet, and ensure delivery commitments align with contract terms. The tender requires 100% payment within 30 days of receipt and acceptance, with LD at 0.5% per week up to 10% of value.

What documents are required for HAL vendor code creation?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank; ensure GST is accurately declared and bank details match the vendor profile for seamless onboarding and future payments.

What are the key technical documents HAL requires for this tender?

Upload BIS licence, type test certificates, and other product-specific approvals; also supply BOQ compliance matrix showing conformity of offered goods to HAL specifications and ensure all items are covered by the 9-item BOQ.

When is payment due after HAL item receipt and acceptance?

Payment is due within 30 days from receipt and acceptance of goods via RTGS; any deviations require HAL approval and align with ATC terms.

What are the penalties for late delivery in HAL tender?

HAL imposes liquidated damages at 0.5% per week of the delayed value, capped at 10% of the contract value; force majeure may suspend LD per contract terms.

Which certificates are mandatory for HAL supply items?

Mandatory BIS licence, type test certificates, and other approvals prescribed in the product specification; ensure these are valid and uploaded with bid submissions.

What is the scope of supply for HAL 9-item BOQ?

Scope is limited to the supply of goods with all cost components included in the bid price; items are defined in the BOQ with no fabrication scope indicated.

What is the warranty or SLA alignment for HAL goods?

SLA terms may apply per contract; ensure confidence in delivery performance and specify any warranty/AMC requirements within the bid and BOQ compliance matrix.

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