RELAY TURN SIGNAL AND 4 WAY,SPARK PLUG,BULB 12V 21W,BULB PARKING 40 MP 12V 5W,BULB 12V 1.4W,CABLE A
Indian Army
BUDGAM, JAMMU & KASHMIR
Bid Publish Date
20-Nov-2025, 9:22 am
Bid End Date
12-Dec-2025, 8:00 pm
Bid Opening Date
12-Dec-2025, 8:30 pm
Progress
Quantity
48
Category
4C2G1; RELAY
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL) under the Department of Defence Production. Procurement: unspecified relay/spare parts and related components; Location: not disclosed; Estimated value and start/end dates are not provided. A key differentiator is the option clause allowing ±50% quantity adjustments during contract placement and currency, with the delivery timeline linked to the original and extended periods. Unique terms include shelf life requirements and GeM GST invoicing rules. This summary focuses on procurement mechanics, supplier documentation, and delivery flexibilities for HAL’s defense production needs.
Product scope includes RELAY and related spare parts with elapsed time indicators
Shelf life requirement: 85% at delivery
Delivery period adjustments: proportional extension with minimum 30 days
GeM GST invoicing requirement: attach GST bill and portal payment confirmation
No explicit BOQ quantities; bidder must align with HAL’s category 4C2G1 specifications
50% quantity variation rights at contract placement and during currency
Minimum 85% shelf life to be available on delivery
GST invoice and GST portal payment proof mandatory in GeM portal
GST invoice upload and portal payment confirmation required; no explicit upfront EMI or advance terms stated
Delivery period linked to original delivery order date; additional time computed as (increased/original) × original delivery period, min 30 days
Not specified; acceptance of extension terms implied via option clause
Must submit vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
Ability to handle flexible quantity adjustments up to 50% and extended delivery timelines
Compliance with GST invoicing and GeM portal requirements
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
Pathankot, PUNJAB
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Army
DARJEELING, WEST BENGAL
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The tender allows up to 50% quantity variation and requires GST invoice upload with payment status on GeM. Ensure shelf life of 85% at delivery and align with HAL’s 4C2G1 category needs.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and GST portal payment confirmation during invoicing. Ensure the vendor code is created before bid submission to HAL’s procurement process.
The tender specifies a minimum usable shelf life of 85% at the time of receipt. Suppliers must ensure outgoing stock maintains this threshold and verify batch certificates accordingly.
The Purchaser may increase/decrease quantity by up to 50% at contract placement and during currency. Delivery time adjusts according to a formula, with a minimum extension of 30 days.
During invoice generation on GeM, bidders must upload the scanned GST invoice and a GST portal payment screenshot to validate GST compliance and timely payment processing.
Products include RELAY and related spare parts with elapsed time indicators, aligned to HAL’s 4C2G1; no itemized BOQ is provided, so bidders should map to category codes and HAL requirements.
Controller General Of Defence Accounts
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Main Document
OTHER
TECHNICAL
TECHNICAL
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
TECHNICAL
TECHNICAL
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS