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Hindustan Aeronautics Limited invites bids for the Supply Installation Testing and Commissioning of Planer Machine at BANGALORE, KARNATAKA. Estimated scope covers SITC of the machine with 1 year warranty from final acceptance. The purchase includes OEM warranty certificates and service support across India. A flexible quantity option allows up to 25% increase/decrease during and after contract, calculated on the original quantity with minimum 30 days, subject to original terms. Bidders must prepare vendor code documents (PAN, GSTIN, cancelled cheque, EFT mandate), and ensure invoices are raised in the consignee name with GSTIN. GST applicability is bidder-driven with actuals; reimbursement as per rates, not exceeding quoted GST.
Option clause allows ±25% quantity change with contracted rates
Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate
Invoices must be raised in consignee name with GSTIN
OEM warranty certificates required at delivery; 15-day defect rectification window
GST payable by bidder; reimbursement as actuals or applicable lower rate; no guaranteed GST amount
Delivery period begins from last date of original delivery order; option period follows prescribed formula
Not specified in terms; ensure adherence to 15-day rectification window and warranty obligations
Demonstrated capability to supply SITC of planer machines
Products must be backed by OEM warranties and Indian service centers
Compliance with GST invoicing and vendor code prerequisites
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PLANER MACHINE
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
150
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 1 | 150 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
OEM warranty certificates
Evidence of Installation, Commissioning capability
Service centre locations near consignee destinations
GST invoice scans and GST portal payment screenshots
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate to obtain vendor code. The SITC includes installation and commissioning; OEM warranties are required. Ensure GST is handled per actuals and provide service center details across India. The option clause allows ±25% quantity changes at the contracted rate.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, OEM warranty certificates, and evidence of installation/commissioning capability. Upload service center locations near the consignee and GST invoice scans with GST portal payment proof during GeM submission.
A 1 year warranty from final acceptance or post-installation is provided. OEM warranty certificates must accompany delivery. The seller must guarantee rectification of any breakdown during the warranty period and ensure timely service within 15 days of defect notification.
Delivery period starts from the last date of the original delivery order. The purchaser may increase quantity by up to 25% during contract; extended time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Invoices must be raised in the consignee name and include the consignee GSTIN. Upload a scanned GST invoice and a GST portal payment screenshot on GeM. GST reimbursement will be based on actuals or the lower applicable rate.
Bidders must show a well-established Installation, Commissioning, Training and Maintenance service group in India. Provide service centers near consignee destinations and be prepared for 15-day defect rectification timelines after notification.
Bidders are responsible for applying the correct GST; HAL reimburses as per actuals or the lower applicable rate. Ensure GSTIN is accurate, and provide GST portal payment confirmations as part of bid submission.