Bid Publish Date
13-Mar-2026, 9:16 am
Bid End Date
03-Apr-2026, 10:00 am
Location
Progress
RAQuantity
1
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (Department of Defence Production) invites bids for a CNC TURNING MACHINE to be delivered to HYDERABAD 500042. The procurement scope references a single item with a potential quantity variation of up to 25% during and after contract; delivery timelines adjust accordingly. Bidders must submit a Data Sheet, PAN, GSTIN, a cancelled cheque, and an EFT mandate, with OEM authorization if using an authorised distributor. The tender emphasizes GST alignment and a secure invoicing process linked to the consignee GSTIN. The project requires strict data-sheet matching to avoid rejection. In addition, a 1-year warranty is specified post final acceptance, with non-return of faulty hard disks per security policy.
Product: CNC TURNING MACHINE
Mandatory: Data Sheet aligned with offered model
No explicit machine performance specs provided; emphasis on data-sheet accuracy
OEM authorization required for distributors
25% quantity variation rights for purchaser during/after contract
Delivery address and GST invoicing requirements clearly specified
1 year warranty from final acceptance; non-return policy for HDDs
GST invoicing to consignee with GSTIN; payment terms governed by GeM portal submission and GST payment proof
Delivery period linked to original delivery order; time extension rules apply with proportional calculation
Not explicitly stated beyond general option and delivery adjustments; standard HAL/GeM penalties may apply per contract
Eligible bidders must provide PAN, GSTIN, and bank EFT mandate
OEM authorization required for distributors
Data Sheet must match offered product specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CNC TURNING MACHINE
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by Bank
Product Data Sheet uploaded with bid
Manufacturer Authorization from OEM (if bidding via Authorised Distributor)
Start
08-Jul-2026, 10:00 am
End
09-Jul-2026, 10:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and upload the machine Data Sheet. If using an authorised distributor, include OEM authorization. Ensure GST invoicing aligned to consignee GSTIN and provide GST payment proof from the portal. The bid includes a 25% quantity option if awarded.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, and the Data Sheet. If applicable, submit Manufacturer Authorization from OEM and ensure the data sheet exactly matches the offered model. Invoices must be GST-compliant with consignee details.
Upload the Data Sheet of the offered CNC turning machine and ensure all technical parameters align with what is quoted. Mismatched specifications can lead to bid rejection. The Data Sheet must facilitate direct comparison with the product offered by the bidder.
Delivery must be to SLRDC STORES, HAL POST, BALANAGAR, HYDERABAD 500042. The original delivery period defines the base schedule; if the purchaser exercises the 25% quantity option, the extended time is calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days.
The offered CNC turning machine includes a 1 year warranty from the date of final acceptance of goods. This warranty covers defects/repair as per HAL terms, with non-return of faulty hard disks per the security policy.
If bidding through an authorised distributor, submit the Manufacturer Authorization certificate detailing OEM name, designation, address, email, and phone. This validates the supply chain and ensures compliance with product data sheet expectations.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during the currency at contracted rates. Delivery time adjusts based on the original and extended delivery periods, with a minimum extension of 30 days.
Invoices must be raised in the consignee's name with the consignee GSTIN. While generating GeM invoices, upload a scanned GST invoice and a GST portal payment screenshot to satisfy verification and reimbursement rules.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS