Bid Publish Date
07-Oct-2026, 8:22 am
Bid End Date
17-Oct-2026, 11:00 am
Location
Progress
Hindustan Aeronautics Limited invites bids for Microscopes slide coverslips conforming to IS 3099 (Q2) under the Department of Defence Production. The scope is limited to the supply of goods with potential quantity adjustments up to ±50% per purchase order. Inspection will be conducted by a nominated agency at the HAL Hospital site, and post-delivery acceptance will occur after receipt. The award will consider adherence to the IS 3099 standard and the option clause influencing delivery timelines.
Microscope slide coverslips
IS 3099 (Q2) conformity
Supply of goods only (no installation)
Inspection at HAL Hospital
Delivery timeline adjusted by 50% quantity option
Option to increase/decrease quantity by up to 50% during contract and currency
GST to be assessed by bidder; reimbursement as per actuals or applicable rate, within quoted GST %
Post-receipt inspection at HAL Hospital; pre-dispatch inspection only if ATC specifies
Supply-only scope; no installation services included unless stated in ATC
Upload all required certificates/documents; non-submission risks rejection
GST handling per bidder; payment terms not specified in data; bidder to quote GST and ensure compliance with GST rules
Delivery period linked to last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; standard HAL terms may apply per ATC if invoked
Compliance with IS 3099 (Q2) standards for slide coverslips
Ability to supply goods with post-receipt inspection at HAL Hospital
GST registration and related tax compliance as per bidder responsibility
Quantity
104
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Microscopes Slide Coverslips (V2) Conforming to IS 3099 (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
40
Delivery Locations
1
Delivery Cities
NASHIK RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NASHIK RURAL | NASHIK RURAL | - | - | 104 | 40 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supplies
Financial statements (last 2-3 years)
EMD/Security deposit submission proof (as per ATC)
Technical bid documents demonstrating IS 3099 (Q2) compliance
OEM authorization letters (if applicable)
Quality certificates and any other documents specified in ATC
Key insights about MAHARASHTRA tender market
Bidders must submit certificates as per ATC, comply with IS 3099 (Q2), and provide all required documents. Ensure GST is calculated correctly; payment terms and delivery timelines align with the option clause. Post-receipt inspection will occur at HAL Hospital, so plan QC accordingly.
Submit GST registration, PAN card, technical compliance certificates for IS 3099 (Q2), factory/current setup details, experience certificates, financial statements, EMD documentation, OEM authorizations if applicable, and any other certificates specified in the ATC.
Tenders require IS 3099 (Q2) conformity for slide coverslips. Bidders must demonstrate product compliance with the standard, provide test reports, and ensure packaging and labeling meet HAL quality expectations; no alternate standards accepted unless ATC allows.
Delivery commences from the last date of the original delivery order. If the quantity increases by up to 50%, the extended period is calculated by the formula (Increased/Original) × Original delivery period, with a minimum extension of 30 days.
EMD details are not provided in the available data. Bidders should monitor the ATC for the exact EMD amount and submission mode; ensure compliance with standard EMD procedures for HAL tenders.
Post-receipt inspection is conducted at the HAL Hospital. Pre-dispatch inspection is not applicable unless selected in ATC. Ensure materials pass QA checks before dispatch to the HAL Hospital site.