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Hindustan Aeronautics Limited Software Support & Installation Tender for MK1A-30282/RT-1 Equipment and Smart Glass Hardware 2026

Bid Publish Date

10-Aug-2026, 7:56 am

Bid End Date

31-Aug-2026, 9:00 pm

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Progress

Issue10-Aug-2026, 7:56 am
Corrigendum28-Aug-2026
AwardPending

Tender Overview

Hindustan Aeronautics Limited (HAL), under the Department of Defence Production, seeks bundled services and installation support for the MK1A-30282/RT-1 series equipment, including software support, smart glass hardware, and Installation & Commissioning for MK1-30282-RT-1. The exact quantity is not disclosed, and the BOQ lists 0 items, indicating a framework or engineering services requirement rather than a fixed item list. The tender emphasizes vendor-code readiness with GST and banking documentation, and includes an option clause allowing up to 50% quantity variation at contract award or during the currency, governing delivery timelines with a minimum 30-day interim if extended. This procurement focuses on security/defense equipment integration services with potential scope expansion during execution.

Key differentiators include the combination of software, hardware, and installation scope within a single package, and the explicit option to adjust quantities mid-contract. The absence of a formal BOQ suggests a proposal-driven engagement or a modular delivery approach, common in defense-related installations where integration and commissioning are critical. Bidders should prepare for multi-discipline execution, with emphasis on compliance, configurability, and lifecycle support.

Technical Specifications & Requirements

  • Service categories: Software support for equipment, Smart Glass Hardware integration, Installation & Commissioning for MK1A-30282-RT-1 family.
  • Data published: No explicit quantitative specs or performance targets in the available data.
  • Scope indicators: Integration, configuration, testing, and commissioning tasks implied by the terms, with potential cross-functional activities across software and hardware components.
  • Documentation cues: Vendor-code readiness documents referenced (PAN, GSTIN, cancelled cheque, EFT mandate).
  • Delivery expectations: Option to scale quantity up to 50% of bid quantity; extended delivery time rules defined by the option clause, minimum 30 days.
  • Standards: No specific technical standards stated in available data; bidders should seek HAL guidance for IS/IEC or defense-grade conformity if applicable.
  • Acceptance criteria: Not disclosed; bidders should address integration readiness and commissioning readiness in technical proposals.

Terms, Conditions & Eligibility

  • GST: Bidders must determine applicable GST; HAL will reimburse as actuals or at quoted GST rate (whichever is lower).
  • Vendor-code documents: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Option Clause: HAL may increase/decrease quantity up to 50% at contract placement or during currency at contracted rates; delivery time adjusted proportionally with a 30-day minimum.
  • EMD: Not disclosed in the data provided.
  • Payment terms: Not specified in available information; bidders should seek clarification during pre-bid or bidding process.
  • Warranty/AMC: Not specified in provided data; bidders should include post-implementation support plans in proposals.
  • BOQ: 0 items; indicates non-traditional BOM or services-led engagement rather than conventional fixed-quantity procurement.

Key Specifications

  • Product/service names: Software Support for Equipment MK1A-30282/RT-1, Smart Glass Hardware MK1A-30282/RT-1, Installation & Commissioning MK1-30282-RT-1

  • Estimated value: Not disclosed in data; BOQ items: 0

  • Delivery scope: Software support, hardware integration, and on-site commissioning

  • Experience: Defense production context implied; no explicit years stated

  • Compliance: No specific standards published; bidders should propose alignment with applicable defense/digital security standards

Terms & Conditions

  • GST payable by bidder with reimbursement as actuals or quoted rate

  • Vendor-code documentation required: PAN, GSTIN, cancelled cheque, EFT mandate

  • Option clause enables up to 50% quantity variation during/after award

  • Delivery timelines follow extended-period calculation with minimum 30 days

  • BOQ contains 0 items, indicating services-led/installation scope

Important Clauses

Payment Terms

GST reimbursement as actuals or the lower of quoted GST rate; no fixed GST amount disclosed

Delivery Schedule

Delivery period adjusts with option-clause quantity changes; minimum 30 days added time if extended

Penalties/Liquidated Damages

Not specified in provided data; bidders should seek HAL guidance on LD or performance penalties

Bidder Eligibility

  • Must submit PAN and GSTIN

  • Must provide EFT Mandate and bank-certified Cancelled Cheque

  • Experience in defense production procurement and system installation is implied

Tender Data

Bid Details

Quantity

13

Category

Software Support for Equipment -MK1A-30282/RT-1

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Software Support for Equipment -MK1A-30282/RT-1 , Smart Glass Hardware- MK1A-30282/RT-1 , Installation & Commissioning - MK1-30282-RT-1

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

BANGALORE CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BANGALORE CITYBANGALORE CITY--690-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTHINDUSTAN AERONAUTICS LIMITED

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Documents 14

GeM-Bidding-9718387.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

28-Aug-2026

Extended Deadline

31-Aug-2026, 3:30 pm

Opening Date

31-Aug-2026, 4:00 pm

Categories 7

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

GST registration certificate

6

Any other vendor-code related documents as per HAL requirements

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid HAL software support tender in New Delhi 2026

Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate, and submit vendor-code documents. Ensure GST considerations are aligned with HAL’s reimbursement policy. Provide multi-discipline capability for software support, hardware integration, and installation/commissioning; clarify quantity option up to 50% and delivery implications.

What documents are required for HAL MK1A-30282 RT-1 tender submission

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; include GST certificate and any vendor-code related docs. Attach company financials if requested and technical bid documents detailing software support, smart glass hardware integration, and installation/commissioning plan.

What are the technical specifications for HAL MK1A-30282-RT-1 tender

No explicit quantitative specs published; expected scope includes software support, smart glass hardware integration, and on-site installation/commissioning. Proposals should describe configuration, testing, integration plan, and lifecycle support aligned to defense-grade implementation standards.

When is the delivery timeline for HAL procurement with optional quantity changes

Delivery time is linked to the option clause allowing up to 50% quantity variation. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; exact dates will be defined in the award schedule.

What are HAL’s GST handling policies for this tender

GST is not fixed by HAL; bidders quote GST and HAL reimburses actual GST or the lower of the quoted GST rate, subject to the quoted percentage. Ensure accurate GSTIN details and proper invoicing to secure reimbursement.

What is required for vendor-code creation in HAL tenders in India

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate along with bank certification. These documents establish eligibility for bidding and enable seamless financial transactions if awarded.

What is the scope of installation & commissioning in HAL MK1A projects

Scope includes on-site installation, hardware integration (Smart Glass MK1A-30282/RT-1), software support, and commissioning activities to ensure functional readiness. Proposals should detail site readiness, integration milestones, and acceptance testing criteria.