9W LED Bulb,LED Bulb 15W
Oil India Limited
JORHAT, ASSAM
Progress
Quantity
500
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited invites bids for a 9W LED BULB under the Department of Defence Production in BANGALORE, KARNATAKA. The tender scope references a light-emitting diode bulb category with unspecified quantity and value. The procurement emphasizes compliance with vendor-code creation documents, including PAN Card, GSTIN, and EFT Mandate copies. A 25% quantity option exists, allowing upward fluctuation during contract execution, at the original contracted rates. The structure requires bidders to monitor GST applicability and adhere to the buyer’s delivery timing framework. The opportunity targets suppliers capable of conforming to HAL’s procurement processes, including vendor credential verification, and GST considerations. The unique aspect is the add-on option clause for quantity variation and the explicit vendor-code submission requirements. The tender highlights HAL’s Defence Production alignment and Bangalore base for implementation, with no specific end-dates disclosed in the data provided.
Product/service names and category: 9W LED BULB
Estimated value: Not specified
Quantity: Not specified; quantity variation allowed up to 25%
Experience: Not specified in data
Quality/standards: Not specified; GST handling as per actuals or quoted rate
Delivery: Not fixed; calculated extension rules apply with minimum 30 days
Warranty/AMC: Not specified
Brand/OEM: Not specified
25% quantity fluctuation permitted at contracted rates
Vendor-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
GST payable as actuals or quoted rate, whichever is lower
No BOQ items; total items = 0; product is 9W LED Bulb
GST handling as actuals or lower of quoted rate; no explicit payment schedule provided in data
Delivery period linked to option clause; additional time = (Increase in quantity / Original quantity) × Original delivery period, with a minimum of 30 days
Not specified in provided data; HAL standard terms would apply per procurement norms
Must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation
GST compliance and readiness to claim GST reimbursements as per actuals or quoted rate
Compliance with HAL purchasing terms including option clause for quantity adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
9W LED BULB
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Oil India Limited
JORHAT, ASSAM
Hindustan Organic Chemicals Limited
ERNAKULAM, KERALA
Northern Coalfields Limited
N/A
MUMBAI, MAHARASHTRA
N/A
MUMBAI, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Any vendor-code creation documents as requested by HAL
GST applicability verification by bidder
Other standard bid submission documents per HAL procurement norms
Extended Deadline
07-Jul-2026, 9:00 am
Opening Date
07-Jul-2026, 9:30 am
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. Verify GST applicability and ensure compliance with HAL option clause permitting up to 25% quantity changes. The procurement requires HAL governance and GEM portal registration; review delivery extension rules and prepare a competitive bid.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor-code creation. Ensure GST verification and align with HAL terms. Prepare technical bid documents and any OEM authorizations if applicable, per HAL’s GEM portal submission guidelines.
The tender specifies a 9W LED BULB category with no further fixed specs in the data. Bidders should confirm lumen output, color temperature, base type (e.g., E26/E27), efficiency, and warranty directly with HAL, ensuring compliance with project usage in Defence Production contexts.
HAL may increase or decrease the bid quantity up to 25% of the bid/contract quantity at placement, with potential extension during the currency of the contract. Delivery time adjustments are calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Bidder must check applicable GST; HAL will reimburse GST as actuals or as per the quoted rate, whichever is lower, subject to the maximum GST percentage quoted. Prepare GST registration details and ensure compliance in the bid submission.
Eligibility focuses on vendor-code readiness with PAN, GSTIN, cancelled cheque, and EFT mandate; ability to comply with option-quantity clauses; GST verification and adherence to HAL procurement norms. Prior experience is not detailed in the data; verify via HAL’s formal bid documents.
Submit PAN Card copy, GSTIN copy, cancelled cheque copy, and bank-certified EFT Mandate as part of vendor-code creation. Ensure these documents are freshly scanned, legible, and match the organization’s registered name for successful bid participation.
Delivery timelines depend on the option clause and original delivery period. If quantity increases, calculate time extension using the formula provided, with a guaranteed minimum 30 days extension beyond the original schedule. Confirm final timelines in the purchase order and HAL’s delivery instructions.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS