Vertical Blinds (V2)
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Progress
Quantity
2413
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department of Defence Production, seeks procurement and installation services for Vertical Blinds (V2) in Koraput, Odisha. Scope includes installation and commissioning of vertical blinds and related components. Estimated value and item count are not disclosed; the contract covers supply of goods with full installation services. Aimed differentiator includes the formal installation/commissioning scope and compliance with material and finish specs. This tender targets suppliers with capability in vertical blind systems and associated fittings within a defence production context.
Slat width ±5 mm
Fire retardant slats
Draw type and operation mode
Scope includes installation and commissioning
Slat material and coating
Slat thickness ±5%
Carrier truck with link material
Head rail material
Warranty period
Color fastness rating of material
Key Term 1: GST applicability and reimbursement rules with actuals or lower quoted rate
Key Term 2: Documentation required for Vendor Code Creation (PAN, GSTIN, cancelled cheque, EFT mandate)
Key Term 3: 25% quantity option with delivery-time extension rules and minimum 30 days
GST invoice must be uploaded on GeM with GST portal payment confirmation; GST reimbursement as actuals or as per applicable rates, whichever lower
Delivery timelines governed by original delivery period; extended time calculated with (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Termination rights exist for non-delivery or delayed delivery; penalties may apply for failed or defaulting performance
Compliance with GST and ability to raise GST invoices in consignee name
Capability to perform installation and commissioning of vertical blinds
Adherence to option clause for quantity adjustments up to 25%
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Vertical Blinds (V2) (Q3)
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
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Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Slat width (± 5 mm) (in mm) | 100 mm |
| Generic | Fire retardant | Yes |
| Generic | Draw type | One way draw |
| Generic | Operation Mode | Manual Control |
| Generic | Scope of Installation and Commissioning of the Vertical Blind available | Yes |
| Material | Slat Material | Fabric - polyester |
| Material | Coating on Slat | Anti fungus repellent |
| Material | Thickness of slat (± 5%) (in mm) | 1 mm |
| Material | Material for carrier truck with link | Unit - nylon and link– stainless steel 202 |
| Material | Material of the Head Rail | Aluminum |
| Warranty | Warranty period | 1, 2, 3 Or higher |
| Certification | Rating of color fastness of material for vertical blinds | 7 |
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GST registration certificate
PAN card copy
Experience certificates (if any)
Financial statements (as applicable)
EMD documentation (if applicable)
Technical compliance certificates (if specified)
OEM authorizations (if required)
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure GST is charged to consignee GSTIN and upload GST invoice on GeM with payment screenshot. The bid allows a ±25% quantity option with adjusted delivery time, minimum 30 days.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and any technical compliance certificates. If OEM authorizations exist, attach them. Ensure GST invoice aligns with consignee details and that all documents are uploaded with the bid submission.
Specs include slat width with ±5 mm tolerance, fire retardant slats, defined draw type and operation mode, slat material and coating, thickness within ±5%, carrier truck/link material, head rail material, and a defined color fastness rating for the blind material.
Delivery follows the original delivery period; if quantity increases, time extension is (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The buyer may extend delivery to match contract quantities at contracted rates.
Invoices must be raised in the consignee’s name with the consignee GSTIN, and scanned GST invoice plus GST payment confirmation screenshots must be uploaded on the GeM portal during submission.
Scope specifies supply of goods with installation and commissioning included. The bid is for hardware procurement and on-site installation services, adhering to material and finish specifications including color fastness and fire retardant properties.
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS