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Hindustan Aeronautics Limited LCA PG GSE 181 BATCH Procurement Tender Bangalore Karnataka 2026

Bid Publish Date

25-Jun-2026, 9:12 am

Bid End Date

14-Jul-2026, 9:00 pm

Progress

Issue25-Jun-2026, 9:12 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

28

Category

LCA PG GSE 181 BATCH 1

Bid Type

Single Packet Bid

Tender Overview

Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bids for the procurement related to LCA PG GSE 181 BATCH 1-6 in BANGALORE, KARNATAKA for 2026. The tender covers multiple bulk batches of GSE hardware associated with LCA program. The project scope is defined by a 6-item BOQ, with unspecified item details, but requires a validated Data Sheet and vendor-Code creation documents. The bid allows a flexible quantity option up to 50% increase/decrease at contract award and during currency, enabling responsive procurement to program needs. The procurement emphasizes vendor capability to align with defense manufacturing standards and timely delivery across batches. The unique aspect is batch-based categorization under HAL’s LCA GSE program, with emphasis on data sheet conformity and GST planning. This tender targets qualified suppliers with proper GST, PAN, and banking documentation, and a robust data sheet that matches technical parameters.

Technical Specifications & Requirements

  • No item-specific technical specs are published; data sheet alignment is mandatory to avoid rejection.
  • Bidders must upload the product data sheet with bid documents and ensure it matches offered parameters.
  • GST considerations and GSTN verification will be conducted; GST reimbursement up to actuals/quoted rate, subject to cap.
  • Data Sheet comparison will be used to verify technical parameters against tender offerings.
  • Optional quantity clause allows up to 50% variation from original quantity, with extended delivery periods calculated by (increased quantity / original quantity) × original delivery period, minimum 30 days.
  • Vendor Code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate authenticated by bank.

Terms & Eligibility

  • Submit PAN, GSTIN, cancelled cheque, and bank-authenticated EFT mandate.
  • Upload Data Sheet; ensure no mismatch between bid parameters and what is offered.
  • Option clause enables ±50% quantity fluctuation at award and during contract, with delivery timelines recalculated accordingly.
  • GST handling: GST payable as per actuals or applicable rates, capped to the quoted GST percentage.
  • No fixed end-date or location details provided; bidders should prepare for generic defense procurement timelines and compliance checks.

Key Specifications

  • Product category: LCA PG GSE 181 BATCH 1-6

  • Item count: 6 (BOQ shows 6 items, with N/A quantities in data)

  • Delivery flexibility: up to 50% +/- quantity at contract

  • Data Sheet alignment: mandatory for bid eligibility

  • GST handling: actuals or quoted rate, whichever lower

  • Vendor documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • EMD amount not specified; bidders must comply with standard supplier prerequisites

  • Bidder to submit Data Sheet and vendor-code documents for bid submission

  • Option clause allows quantity variation up to 50% and extended delivery as per formula

Important Clauses

Payment Terms

GST payable as actuals or applicable rate, whichever is lower, within bidder quotation terms

Delivery Schedule

Delivery period calculated after original delivery date; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; standard HAL procurement penalties may apply per contract terms

Bidder Eligibility

  • Vendor must have PAN and GSTIN registered

  • Must submit EFT mandate and cancelled cheque

  • Data Sheet must precisely match offered product specifications

  • Compliance with HAL defense procurement documentation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

LCA PG GSE 181 BATCH 1 , LCA PG GSE 181 BATCH 2 , LCA PG GSE 181 BATCH 3 , LCA PG GSE 181 BATCH 4 , LCA PG GSE 181 BATCH 5 , LCA PG GSE 181 BATCH 6

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9508147.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

LCA PG GSE 181 BATCH 1

RISBRIDGER GUN BATCH 1

6 pieces Delivery: 312 days
#2

LCA PG GSE 181 BATCH 2

RISBRIDGER GUN BATCH 2

5 pieces Delivery: 709 days
#3

LCA PG GSE 181 BATCH 3

RISBRIDGER GUN BATCH 3

9 pieces Delivery: 1,074 days
#4

LCA PG GSE 181 BATCH 4

RISBRIDGER GUN BATCH 4

5 pieces Delivery: 1,439 days
#5

LCA PG GSE 181 BATCH 5

RISBRIDGER GUN BATCH 5

2 pieces Delivery: 1,803 days
#6

LCA PG GSE 181 BATCH 6

RISBRIDGER GUN BATCH 6

1 pieces Delivery: 2,170 days

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Historical Data

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

Data Sheet of the offered product(s)

6

Vendor Code Creation documents

7

Any additional OEM authorizations or technical compliance documents

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid on the HAL LCA GSE tender in Bangalore 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus the product Data Sheet. Ensure the Data Sheet matches the offered parameters. GST will be reimbursed per actuals or the applicable rate, whichever is lower. Prepare for the 50% quantity option and ensure timely delivery.

What documents are required for HAL vendor code creation?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Upload the Data Sheet and ensure it matches the technical parameters. Maintain accurate GST details to avoid discrepancies during evaluation.

What is the impact of the 50% quantity option in HAL tender?

The purchaser may increase/decrease ordered quantity by up to 50% at contract placement and during currency. Delivery time adjusts using (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days, extending to the original delivery period if necessary.

What standards or certifications are required for HAL GSE bid?

The data sheet must align with offered parameters; HAL emphasizes validation of technical parameters. GST compliance and bank-authenticated EFT mandates are essential; OEM authorizations may be required depending on the item specifics, though exact standards are not listed in the data.

When is GST payable for HAL procurement in Bangalore 2026?

GST is reimbursed as per actuals or the quoted GST rate, whichever is lower, subject to the maximum quoted GST percentage. Bidders should compute GST in the bid and maintain proof of GSTIN during submission.

What documents constitute the bid submission for HAL GSE tender?

Bid submission requires PAN, GSTIN, cancelled cheque, EFT Mandate, and the Data Sheet of the offered product. Ensure the Data Sheet exactly reflects the product specifications to avoid bid rejection and verify GST details for compliance.

What is the delivery expectation for HAL LCA GSE batches?

Delivery timelines start after the last date of the original delivery order. If the option clause is exercised, delivery time scales by the prescribed formula with a minimum 30 days; there is no fixed national deadline published in the data.

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