Supply and Fixing of Fans (Wall mounted, Exhaust, and Industrial Type) with Accessories
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Bid Publish Date
11-Jun-2026, 8:17 pm
Bid End Date
22-Jun-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The procurement pertains to the repair of a heavy duty thunderstorm air circulator fan for the Indian Navy at the Mumbai, Maharashtra location. The scope involves repairing the unit and replacing accessories as needed. The contract includes an option to extend quantity by up to 25% during or after delivery, with rates at contracted prices. Bidder eligibility requires non-liquidation status and financial stability, plus mandatory submission of PAN, GSTIN, cancelled cheque, and EFT mandate. The lack of a defined BOQ suggests a focused repair service rather than a bulk goods purchase. Key differentiators include the option clause for quantity variation and the requirement to commence delivery timelines from the last date of the original delivery order. Unique aspects include the acceptance of extended delivery periods and the need to demonstrate financial soundness.
Option clause allows 25% quantity increase/decrease with contracted rates
Delivery period starts from last date of original order; extended period rules apply
Bidder must demonstrate financial standing and provide PAN, GSTIN, cancelled cheque, EFT mandate
Not explicitly stated; standard Navy procurement terms to be followed in contract
Delivery period to commence from the last date of the original delivery order; option quantities must be calculated with minimum 30 days in extension
Not specified in provided data; applicable LD/penalties to be clarified in contract
Not under liquidation or similar proceedings
Not bankrupt or undergoing court receivership
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIRING OF HEAVY DUTY THUNDERSTORM AIR CIRCULATOR FAN WITH REPLACEMENT OF ACCESSORIES
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
N/A
PUNE, MAHARASHTRA
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
N/A
NORTH WEST, DELHI
Indian Air Force
WEST DELHI, DELHI
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Proof of non-liquidation / no bankruptcy status
Vendor code creation documents as required by buyer
OEM authorizations (if applicable)
Financial statements or evidence of financial standing
Key insights about MAHARASHTRA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate, ensure non-liquidation status, and submit vendor code documentation. The tender allows up to 25% quantity variation at contracted rates, with delivery tied to the last order date. Follow Navy-specific submission routines and attach OEM authorizations if applicable.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and proof of non-liquidation. Also provide financial statements and any OEM authorizations. Ensure GST and PAN details match bid documents and that vendor code creation prerequisites are met prior to submission.
Delivery starts from the last date of the original delivery order. If the option clause is used to extend quantity by up to 25%, the additional time follows the calculated formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
EMD details are not specified in the provided data. Bidders should anticipate standard tender security as per government procurement norms and verify exact EMD requirements in the final ATC or tender documents released by the Navy.
The tender data does not list explicit standards. Bidders should confirm with the buyer if OEM authorizations are required and whether ISI/ISO certifications apply to components. Ensure accessory replacements meet original equipment compatibility as per naval specifications.
Bidders must demonstrate active, non-liquidated status and financial solvency. Upload a declaration to this effect with the bid and provide financial statements or bank statements showing liquidity. Ensure no bankruptcy proceedings are active during the bid period.
If OEM authorization is required, obtain a formal letter from the original equipment manufacturer stating repair capabilities and replacement accessories compatibility. Include the authorization with the bid, and ensure the vendor is authorized to service the specific heavy duty circulator fan model.
Final terms will depend on the contract awarded. The option allows up to 25% additional quantity at contracted rates. Delivery timelines will be calculated from the last date of the initial delivery order, with extended period calculations applying per the option clause.
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 24 PARAGANAS NORTH, WEST BENGAL
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 Ranipet, TAMIL NADU
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 PRAYAGRAJ, UTTAR PRADESH
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 VISAKHAPATANAM, ANDHRA PRADESH
E-IN-C BRANCH - MILITARY ENGINEER SERVICES
📍 PRAYAGRAJ, UTTAR PRADESH
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS