Hindustan Aeronautics Limited Washer Goods Tender Sukhoi Engine Division Odisha 2026

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for Vendor Code; provide GST invoice alignment with consignee GSTIN; deliver goods in original packing; follow the 50% quantity option and 0.5% daily demurrage if not lifted within 48 hours.

Submit PAN Card copy, GSTIN, Cancelled Cheque, EFT Mandate, and Vendor Code creation documents; ensure GeM portal GST invoice upload and GST payment screenshot; bid documents must reflect original packing material and delivery address in Sunabeda-2.

Delivery period starts from the last date of the original delivery order; quantity may be increased/decreased up to 50% at contract; extended delivery time calculated as (increased quantity/original quantity) × original delivery period, with minimum 30 days.

GST handling is at bidder’s risk; reimbursement as actual or applicable rate (whichever lower) is allowed; invoice must be raised in consignee name with GSTIN; GST payment screenshot required on GeM portal.

If rejected items are not lifted within 48 hours, demurrage equals 0.5% of total contract value per day; items not lifted within a month may be destroyed, with no claim admitted.

Scope specifies supply of Goods only; no installation or commissioning; bid price must include all cost components; packing in original material is required for all items.

Ensure PAN, GSTIN, bank EFT mandate, and GST invoice capability; provide vendor code creation documents; confirm ability to deliver to Sukhoi Engine Division, Sunabeda-2, Odisha 763002.

Items must be shipped in original packing material; packing requirements are specified to ensure safe transit; non-compliance may affect acceptance at HAL Sukhoi Engine Division.