Modular Metal Drawer File Cabinet Pedestal
Western Railway
AHMEDABAD, GUJARAT
Progress
Quantity
13
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL) in Bangalore, Karnataka invites bids for the procurement of a Modular Metal Drawer File Cabinet Pedestal. The scope is limited to the supply of Goods (no BOM), with a potential 25% quantity variation under the option clause. A 1-year warranty is required from final acceptance or post-installation, with OEM warranty certificates to be produced at delivery. Invoicing must be in the consignee’s name with GSTIN and a GST-compliant invoice, plus a certified EFT mandate and bank details for bidder registration. The tender emphasizes vendor-code creation and after-sales service readiness, including installation and maintenance expectations across service centers in India.
Key differentiators include the option to adjust quantity during contract execution, mandatory GST invoicing processes, and explicit requirement for service support infrastructure. The tender underscores supply-only scope, demanding clear documentation for PAN, GSTIN, cancelled cheque, and EFT mandate, alongside standard compliance and service capabilities.
Product/service names: Modular Metal Drawer File Cabinet Pedestal
Scope: Supply of Goods only
Warranty: 1 year from final acceptance or installation/completion
Invoicing: GSTIN in consignee name; GST invoice to be uploaded on GeM
Option clause allows up to 25% quantity increase/decrease at contract time
Delivery period adjustments tied to original/extended delivery period with minimum 30 days
Invoices must be GST-compliant and issued in consignee name with GSTIN
GST-compliant invoicing; payment terms not explicitly stated beyond portal submission requirements
Delivery starts from last date of original delivery order; additional time proportional to (increased quantity/original quantity) multiplied by original delivery period, minimum 30 days
Not explicitly specified in data; standard procurement practice to be inferred from contract terms
Eligible bidders must register with HAL through GeM and meet standard vendor requirements
Must provide PAN, GSTIN, EFT mandate, and bank details
Must have capability to supply modular metal office furniture with after-sales service network in India
Western Railway
AHMEDABAD, GUJARAT
Indian Air Force
NASHIK, MAHARASHTRA
Indian Army
KATHUA, JAMMU & KASHMIR
Indian Army
RAMGARH, JHARKHAND
Bharat Electronics Limited (bel)
PANCHKULA, HARYANA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM warranty certificates (at delivery)
GST invoice and GST portal payment screenshot
Service center details near consignee destinations
Vendor-code creation documents
Key insights about KARNATAKA tender market
Bidders must complete GeM registration, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Provide OEM warranty certificates and service-center details. Ensure GST-compliant invoice is generated in the consignee’s name with their GSTIN, and be prepared for a 25% quantity variation under the option clause.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM warranty certificates, and GST invoice proof. Include service-center details near consignee locations and vendor-code creation documents. Ensure the bid package includes installation/training capabilities and proof of after-sales service readiness.
The tender specifies a Modular Metal Drawer File Cabinet Pedestal as the product. No additional dimensional or material specs are provided in the data; bidders should highlight standard office furniture compliance and verify dimensions with HAL during final contract finalization.
A 1-year warranty from final acceptance or after completion of installation/commissioning is required. OEM warranty certificates must be provided at delivery, and the seller must maintain a service network in India for fault rectification and maintenance during the warranty period.
Invoices must be GST-compliant, issued in the consignee’s name with their GSTIN, and uploaded as a scanned GST invoice along with a GST portal payment screenshot on the GeM portal at the time of payment processing.
Scope is limited to the supply of goods (modular metal drawer file cabinets) with installation and commissioning included if specified; service centers must be established in India, and post-installation training may be required as part of after-sales support.
Delivery periods may be extended by the option clause: additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may adjust quantity up to 25% during and after contract formation.
The data specifies ISO/industry-standard compliance for general procurement but does not list explicit standards for these cabinets; bidders should confirm ergonomic and material standards with HAL and provide OEM warranties and installation certifications as part of the bid.
Access all tender documents at no cost
Main Document
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS