Urgent
Hindustan Aeronautics Limited Defence Production Tender 2025 HAL procurement security/AMS materials 2025
Hindustan Aeronautics Limited (hal)
⏰ Deadline: 3 days left
🛒 Type: Goods
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GEM
Tender Overview
Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production invites vendors for multiple line items referenced under HAL MS series (MS20257-H-P4-7200, MS20001-P5-7200, MS20001-P6-7200, MS21063-3-13/12/16, AIR-9070 NFL-14-707, CU301-999-BR). The exact product category is not disclosed in the summary, but the BOQ includes 11 items with unspecified quantities. The procurement scope resides within HAL’s national defense supply context and includes potential quantity flexibility up to 25% under option clauses. The tender emphasizes GST alignment and incremental delivery under contract extensions, with delivery periods calculated per option terms. Unique feature: interplay of multiple reference codes across HAL product families signals a consolidated, multi-item defense procure program.
Technical Specifications & Requirements
- No explicit itemized technical specs are published in the available data; bidders should prepare for a multi-item procurement with possible IS/ISD-like compliance commonly observed in HAL defense tenders.
- Key administrative considerations include GST handling, PAN, GSTIN, cancelled cheque, and EFT mandate for vendor onboarding.
- GST invoice uploads and GST payment screenshots are required on the GeM portal during invoicing.
- The tender allows quantity adjustments up to 25% during the contract term with extended delivery time governed by the option clause; minimum extended time is 30 days.
- Estimated value and item-level quantities are not disclosed; bidders must prepare for a potentially broad range of line items across HAL product families.
Terms, Conditions & Eligibility
- Option clause permits ±25% quantity variation at contract placement and during currency with rates fixed at contracted values.
- GST reimbursement is subject to actuals or applicable rates, whichever is lower; bidder bears GST computation responsibility.
- Vendor code creation requires submission of PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.
- Invoices must use GST-compliant format with GST portal payment confirmation; delivery timelines begin after the last date of the original delivery order.
- No tender ID or dates are provided here; bidders should verify GeM portal requirements and ensure compliance with standard government GST, vendor onboarding, and payment terms.
