6905201P636H0000001,6903201P636H0000001,6902201P636H0000001,8908201C655H0000221,ALHSKH1257,ALHSKH12
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Bid Publish Date
13-May-2026, 8:43 pm
Bid End Date
04-Jun-2026, 2:00 pm
EMD
₹3,80,464
Progress
Quantity
27592
Category
18PBROAA00085
Bid Type
Two Packet Bid
Artificial Limbs Manufacturing Corporation Of India (ALIMCO) seeks goods supply for the Department Of Social Justice And Empowerment. The bid includes an EMD of ₹380,464 and requires bidders to meet three-year turnover criteria and OEM turnover criteria as stated in the bid document. The scope includes option-based quantity adjustments up to 25%, with delivery timelines linked to the original and extended delivery periods. The scope is limited to supply-only procurement; location details are not specified, and multiple category codes are listed in the tender. A Purchase Preference for MSEs is applicable per the policy provisions. This tender emphasizes compliance with financial turnover, supply capability, and contractual flexibility in quantity handling.
Product category: Supply of Goods
EMD amount: ₹380,464
Turnover requirement: average annual turnover over last 3 years (ending 31 March
OEM turnover criterion: highest bid value category OEM must meet turnover criteria
Quantity variation: up to ±25% of bid quantity during contract
Delivery timing: linked to original and extended delivery periods with proportional time calculation
EMD of ₹380,464 required with bid submission
Bidder and OEM turnover must meet 3-year average criteria ending 31 March
Quantity may increase by up to 25% during the contract with adjusted delivery timelines
Not specified in data; bidders must verify in the official bid document and comply with standard government payment practices
Delivery period originates from the last date of the original delivery order; option clause may extend delivery time with the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should consult tender terms for LD/penalties if delivery is late
Three-year average annual turnover requirement with verifiable audited statements or CA/CMA certificate
OEM turnover criterion for the primary product category in case of bunch bids
Eligibility for MSE purchase preference under the 2012 policy
Submission of required EMD ₹380,464 and GST/PAN documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
13CCROAH00016 , 13CCROAH00024 , 13TCROAJ00002 , 13TCROAJ00007 , 13TCROAJ00075 , 13CSROAH00062 , 13CSROAH00068 , 13SSROAA00086 , 13SSROAA00088 , 13SSROAM00047 , 18BRROAS00017 , 18PBROAA00085 , 31WLELFU00030 , 18BRTUAS00009
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Indian Army
KAMRUP, ASSAM
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Indian Army
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Tender Results
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13CCROAH00016
As per tender documents
13CCROAH00024
As per tender documents
13TCROAJ00002
As per tender documents
13TCROAJ00007
As per tender documents
13TCROAJ00075
As per tender documents
13CSROAH00062
As per tender documents
13CSROAH00068
As per tender documents
13SSROAA00086
As per tender documents
13SSROAA00088
As per tender documents
13SSROAM00047
As per tender documents
18BRROAS00017
As per tender documents
18PBROAA00085
As per tender documents
31WLELFU00030
As per tender documents
18BRTUAS00009
As per tender documents
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 13CCROAH00016 | As per tender documents | 10,056 | kg | [email protected] | 180 | |
| 2 | 13CCROAH00024 | As per tender documents | 543 | kg | [email protected] | 180 | |
| 3 | 13TCROAJ00002 | As per tender documents | 39 | kg | [email protected] | 180 | |
| 4 | 13TCROAJ00007 | As per tender documents | 53 | kg | [email protected] | 180 | |
| 5 | 13TCROAJ00075 | As per tender documents | 48 | kg | [email protected] | 180 | |
| 6 | 13CSROAH00062 | As per tender documents | 30 | kg | [email protected] | 180 | |
| 7 | 13CSROAH00068 | As per tender documents | 7,102 | kg | [email protected] | 180 | |
| 8 | 13SSROAA00086 | As per tender documents | 1,064 | nos | [email protected] | 180 | |
| 9 | 13SSROAA00088 | As per tender documents | 836 | kg | [email protected] | 180 | |
| 10 | 13SSROAM00047 | As per tender documents | 30 | kg | [email protected] | 180 | |
| 11 | 18BRROAS00017 | As per tender documents | 116 | kg | [email protected] | 180 | |
| 12 | 18PBROAA00085 | As per tender documents | 7,240 | kg | [email protected] | 180 | |
| 13 | 31WLELFU00030 | As per tender documents | 63 | pkt | [email protected] | 180 | |
| 14 | 18BRTUAS00009 | As per tender documents | 372 | mtr | [email protected] | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA/CMA turnover certificates
Turnover certificate for OEM (if applicable) showing average turnover over last 3 years
EMD submission proof (₹380,464) as required
Bidder's technical bid documents and compliance certificates
OEM authorization letter (if bidding as an OEM partner)
Any statutory qualification certificates specified in the terms and conditions
Bidders should prepare the mandatory documents, ensure GST and PAN validity, and submit EMD ₹380,464. Verify turnover requirements for last 3 years and OEM turnover if applicable. Ensure compliance with MSE purchase preference and the option clause allowing up to 25% quantity variation.
Submit GST certificate, PAN, audited financial statements or CA turnover certificates for last 3 years, OEM authorization if applicable, EMD receipt, technical bid, and any required compliance certificates. Ensure all documents align with the terms and buyer-specific conditions.
Eligibility includes minimum three-year turnover, OEM turnover criteria for the leading product category, EMD ₹380,464, and eligibility for MSE purchase preference. Bidders must provide audited turnover proofs and valid GST/PAN documents to participate.
The purchaser may increase or decrease bid quantity by up to 25% at contract placement and within currency, with delivery time adjusted by the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The data references do not list specific standards; bidders should verify required certifications in the official tender document and ensure compliance with standard government procurement norms, including EMD, turnover proof, and OEM authorizations where applicable.
Delivery timelines start from the last date of the original delivery order; if the option clause is exercised, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Micro and Small Enterprises receive purchase preference as per the MSE Policy 2012; bidders must demonstrate eligibility and provide required documentation to obtain pricing and procurement advantages.
Submit audited balance sheets or CA/CMA turnover certificates showing last 3 years' average turnover for the OEM; in bunch bids, the OEM of the highest bid value must meet the criterion.
Hindustan Aeronautics Limited (hal)
Artificial Limbs Manufacturing Corporation Of India (alimco)
Ramagundam Fertilizers And Chemicals Ltd
📍 KARIM NAGAR, TELANGANA
Indian Army
📍 JAMMU, JAMMU & KASHMIR
The Fertilisers And Chemicals Travancore Limited
📍 ERNAKULAM, KERALA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS