Hindustan Aeronautics Limited Fully Automatic Vision Measurement System Tender Hyderabad 2026 - ISO/IS 550 Standards Required

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and the product Data Sheet; OEM authorization if bidding through distributors; ensure data sheet matches technical parameters; GST handling per HAL policy; delivery to BALANAGAR, Hyderabad with 1-year warranty.

Required documents include PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, OEM authorization (if applicable), and the product Data Sheet; GST invoice and portal payment screenshot must be uploaded during GeM submission; delivery details to HAL BALANAGAR.

Specifications call for a vision measurement system with an uploaded Data Sheet; ensure OEM authorization if using distributor; alignment with Annexure-I; no explicit numeric specs provided in data; sensitivity to parameter一致 must be verified in Data Sheet.

Delivery timing starts from the last date of the original delivery order; quantity may be increased by up to 25% during contract; extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

The supplied system carries a 1-year warranty from final acceptance; security policy may affect hard disk return under warranty; confirm service/support scope in Annexure-I and final contract.

HAL reimburses GST as actuals or applicable rates, whichever is lower, capped by the quoted GST percentage; bidders must ensure GST invoice is generated in consignee name with the consignee GSTIN and provide portal payment confirmation.

Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate to HAL; Data Sheet alignment with offered product is mandatory; OEM authorization if applicable; ensure GST compliance on GeM portal.

The Purchaser may increase or decrease quantity up to 25% at contract; additional quantity is priced at existing contracted rates; delivery period adjusts proportionally with a minimum 30 days increment if needed.