Office Furniture
Office Of Dg (hr)
PUNE, MAHARASHTRA
Progress
Quantity
10
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bid for Senior Executive Office Furniture to be supplied, installed, tested and commissioned at the Sukhoi Engine Division, Sunabeda-2, Koraput District, Odisha. The procurement involves on-site delivery and installation at the consignee address and includes a flexible option clause permitting up to 50% quantity variations at contracted rates. Bidders must be GST compliant and prepare documents for Vendor Code creation (PAN, GSTIN, cancelled cheque, EFT mandate). The contract emphasizes risk-adjusted delivery timelines, GST treatment on invoices, and post-acceptance warranty from the date of final acceptance.
Key differentiators include on-site installation and commissioning scope, mandatory OEM warranty submission, and a requirement to upload installation/service capability details for maintenance coverage across India.
Scope: Supply, Installation, Testing and Commissioning of Senior Executive Office Furniture
Delivery location: HAL Sukhoi Engine Division, Sunabeda-2, Koraput District, Odisha
Warranty: OEM warranty to be submitted; coverage for breakdown during guarantee period
Service network: Robust Installation, Commissioning, Training and Maintenance presence in India
Invoicing: Invoice in consignee name with consignee GSTIN; GST portal payment confirmation
EMD: Not specified in data provided; ensure bidder confirms formal EMD requirement
Delivery: On-site installation at Sukhoi Engine Division, with option for 50% quantity variation
Payment terms: GST treatment as per actuals or lower quoted rate; GST invoice requirements
GST to be reimbursed as actuals or at the lower applicable rate; invoice must be in consignee name with consignee GSTIN; GST payment screenshot via portal
Delivery and installation at HAL Sukhoi Engine Division; option clause allows up to 50% quantity variation with extended delivery as specified
Not detailed in provided terms; bidders should seek explicit LD terms during bid clarification
Demonstrated capability to supply and install office furniture for defence production facilities
GST registration and compliance with Indian GST norms
Experience in on-site installation, testing and commissioning with OEM warranty support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SENIOR EXECUTIVE OFFICE FURNITURE.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (hr)
PUNE, MAHARASHTRA
Office Of Dg (hr)
PUNE, MAHARASHTRA
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Indian Navy
MUMBAI, MAHARASHTRA
Indian Army
LEH, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
OEM warranty certificates (at delivery)
Documentation proving installation, testing and commissioning capability
GST invoice copy and GST portal payment screenshot
Vendor Code creation documents as required by HAL
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate for Vendor Code creation, along with GST-compliant invoices. Ensure OEM warranty certificates are provided and on-site installation capability is demonstrated. The bid requires supply, installation, testing and commissioning at HAL Sukhoi Engine Division.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM warranty certificates, installation/maintenance capability details, GST invoice and GST portal payment screenshot. Additional technical bid documents per HAL T&C are essential.
Delivery occurs on-site at HAL Sukhoi Engine Division, Sunabeda-2. The contract permits up to 50% quantity variation at contracted rates, with extended delivery period calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
OEM warranty certificates are mandatory; no ISI/ISO standard is listed in data. Bidders should verify any internal HAL or procurement standards and provide installation/service capability across India.
GST reimbursement is based on actuals or the lower of quoted GST rate, subject to the maximum quoted rate. Invoices must be GST-compliant with consignee GSTIN; GST portal payment screenshot is required.
Scope includes Supply, Installation, Testing and Commissioning of Senior Executive Office Furniture at HAL Sukhoi Engine Division, with on-site acceptance testing and manufacturer warranty as per OEM terms.
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Indian Army
📍 GANDHI NAGAR, GUJARAT
Nhai Piu Jhansi
📍 JHANSI, UTTAR PRADESH
Bhakra Beas Management Board
📍 MANDI, HIMACHAL PRADESH
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS