Hindustan Aeronautics Limited CNC Machining & Supply Tender LCA MK2 PV2 India 2026

Tender Overview

Hindustan Aeronautics Limited (Department of Defence Production) seeks CNC machining and supply work for LCA MK2 PV2 components under the ES26 1 category. The tender scope references two item lines: ES26 1 CNC MACHINING AND SUPPLY OF 12L-1C-0110-001-0AA FOR LCA MK2 PV2 and ES26 1 CNC MACHINING AND SUPPLY OF 12L-1C-1160-001-0AD FOR LCA MK2 PV2. The estimated value and EMD are not disclosed; however, bidders must adhere to the option clause allowing up to 25% quantity variation and extended delivery. Bidders must submit vendor-code documents and comply with GST guidelines as advised by the buyer. Experience criteria require 2 years of regular manufacture and supply of the same or similar category to Central/State Govt or PSU entities. A non-disclosure declaration is mandatory. Key differentiator is the mandatory NDA along with OEM/manufacturer involvement and cross-border supplier considerations.

Technical Specifications & Requirements

• No detailed technical specifications are provided in the tender data. The only explicit procurement terms are:
  • Option Clause: Purchaser may increase/decrease order quantity by up to 25% of bid/or contracted quantity and extend delivery period accordingly; minimum additional time is 30 days.
  • GST Guidance: Bidders must determine applicable GST; reimbursement will be at actuals or the lower of quoted rate.
  • Vendor Code Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor code creation.
  • Experience Requirement: The bidder or OEM (direct or via reseller) must have supplied similar products to Govt/PSUs for at least 2 years prior to bid opening; for bunch bids, the primary high-value product must meet the criterion.
  • Non-Disclosure: Upload a signed NDA on bidder letterhead.
• These details guide qualification and readiness for technical evaluation once specifications are published.

Terms, Conditions & Eligibility

• EMD and exact values not disclosed; bidders must comply with the generic option clause for quantity variations up to 25%.
• GST applicability to be determined by bidder; reimbursement as per actuals or the lower rate, depending on applicable GST.
• Mandatory documents for vendor-code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
• Experience: at least 2 years of regular manufacturing/supply of same or similar category products to govt/PSU entities; evidence via relevant contracts.
• NDA is required; violation may invite legal action.
• No BOQ items are listed in the provided data; bidders should be prepared for potentially OEM-specific lines.