O Ring kit 953HSB0144,O Ring kit 953OCB0024,O Ring Kit 953HSB0096,O Ring Kit 953HSB0022
Central Coalfields Limited
HAZARIBAG, JHARKHAND
Posted:
11 December 2024
Closed:
1 January 2025
GEM
Tender Overview
HAL (Hindustan Aeronautics Limited) invites bidders to supply goods under the Sukhoi Engine Division, Sunabeda-2, Koraput, Odisha. The procurement scope is strictly the supply of goods (no BOQ items listed) with an emphasis on GST compliance, vendor code creation, and GST invoice requirements. The agreement incorporates an option clause permitting quantity adjustments up to 50% at contract award or during the currency, with delivery extended proportionally. The address, GST handling, and payment-in-GST specifics shape the submission process and post-award invoicing. This tender emphasizes streamlined GST treatment and demurrage provisions for non-lifted items, along with packing material standards.
Technical Specifications & Requirements
- Scope: Supply of Goods only; no installation implied.
- Delivery terms: On-site delivery at HAL Sukhoi Engine Division, Sunabeda-2, Odisha (PIN 763002).
- GST compliance: Bidder bears GST impact; reimbursement as actuals or lower applicable rate, whichever is lower.
- Documentation for bidder code creation: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank.
- Invoicing: GST-invoice from bidder name to consignee with GSTIN; upload GST invoice copy and GST portal payment screenshot on GeM.
- Risk/penalty: Demurrage 0.5% of total contract value per day if items not lifted within 48 hours; destruction after one month if unlifted.
- Scope detail: Bid price to include all cost components; only supply of goods; packing as original.
- Quantity flexibility: Up to 50% increase/decrease at purchase and during currency with defined delivery-time calculation.
- Address specifics and installation/commissioning, if any, to be confirmed with HAL.
Terms, Conditions & Eligibility
- EMD: Not specified in available data; bidder to align with HAL terms.
- Delivery: Delivery period as per option clause, with minimum 30 days if extended; start from last date of original delivery order.
- Payment terms: GST considerations outlined; no explicit payment schedule provided.
- Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements.
- Warranty/AMC: Not specified in provided data; terms require confirmation.
- Demurrage/penalties: 0.5% daily demurrage for non-lifted goods within 48 hours; destruction after one month if unlifted.
- Packing: Original packing material requirements implied; not fully detailed.
- Invoicing: Invoice in consignee name with GSTIN; GeM portal submission rules apply.
- Scope: Only supply of goods; no service/installation scope stated.
