Battery operated fire cart
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
23-Feb-2026, 11:22 am
Bid End Date
16-Mar-2026, 1:00 pm
EMD
₹20,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited invites bids for the Battery Operated Cargo Deck under the Department of Defence Production. Although location and dates are not disclosed, the tender specifies an EMD of ₹20,000 and a broad scope aligned with HAL procurement in the defense sector. The procedure includes an option clause allowing quantity adjustments up to 25%, with delivery timelines linked to the original order and extended periods. A micro and small enterprise preference applies, with price matching if within L-1+15% of the defined policy. GST and invoicing rules are clarified in terms. Unique factors include the absence of BOQ items and a requirement for compliance with vendor-code documentation. This tender is positioned for suppliers capable of meeting defense-grade equipment standards and HAL’s procurement processes.
EMD of ₹20,000 required with bid
MSE purchase preference up to 25% of total value within policy
GST to be paid as actuals or applicable rates; invoice in consignee name with GSTIN
GST as per actuals; invoicing in consignee name; GeM GST portal payment screenshot to be uploaded
Delivery period aligns with original delivery order; option clause allows ±25% quantity with minimum 30 days extension
Not explicitly stated in the provided data; implied via HAL procurement terms and delivery timeline
Manufacturer of the offered product to avail MSE Purchase Preference
Not a trader for goods bids when MSE preference applies
Must meet HAL procurement and GeM submission requirements
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
TECHNICAL
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
MUMBAI, MAHARASHTRA
Directorate Of Purchase And Stores
ANGUL, ODISHA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bharat Electronics Limited (bel)
KRISHNA, ANDHRA PRADESH
Munitions India Limited
PUNE, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice copy and GST portal payment screenshot (during GeM upload)
Proof of manufacturer status (for MSE preference eligibility)
Documentation showing compliance with vendor-code creation requirements
Any documentation proving the bidder is the manufacturer (for goods bid under MSE policy)
Bidders must register on GeM, provide PAN and GSTIN, submit Cancelled Cheque and EFT Mandate, and ensure the bid includes the ₹20,000 EMD. The bid must demonstrate manufacturing capability (not a trader) to qualify for MSE preference, and invoices must be raised in the consignee's name with GSTIN.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, GST invoice evidence, and proof of manufacturer status for MSE preference. Also provide GeM submission evidence and any OEM authorizations as applicable to the battery deck product category.
The EMD amount is ₹20,000. Bidders must submit it as part of the bid, with GST treatment per policy; suppliers should ensure GeM invoicing aligns with consignee GSTIN and payment is processed per HAL terms.
The purchaser may adjust quantity by up to 25%. Delivery time scales to (additional quantity/original quantity) × original delivery period, minimum 30 days; extended periods may apply if the original period is shorter than 30 days.
MSE preference allows up to 25% of total value if the bidder is the manufacturer and price within L-1+15% of policy margins. Traders are not eligible for goods bids; evidence of manufacturing status must be uploaded with the bid.
Bidders must apply GST as per actuals or applicable rates; GST credit/invoice must be uploaded on GeM with a screenshot confirming GST payment; invoices must be in the consignee name with the consignee GSTIN.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
TECHNICAL
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS