EM6299B-700429253000,EM6290B-0180943002,EM6290B-900288260000,EM6299B-X59308300058,EM6299B-XP5940060
Indian Navy
UTTARA KANNADA, KARNATAKA
Progress
Quantity
1275
Category
8630 09P015
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL), Department of Defence Production, conducting a goods supply tender in BANGALORE, KARNATAKA. Location: 560001. Procurement focus: Only supply of goods with mandatory Material Test Certificates; packing in original packing; demurrage implications for non-lifted items. The bidder pool is restricted to Indian suppliers per ATC. The tender allows(quantity) adjustment up to 25% at contract placement and during currency, with delivery timing calculated from the original delivery period. Estimated value and item specifics are not disclosed in the BOQ.
Scope: Supply of goods (no service) by Indian suppliers
Certificates: Material Test Certificate to accompany supply
Delivery: As per original delivery order with 25% option quantity clause
Demurrage: 0.5% of total contract value per day for non-lift within 48 hours
Packing: Original packing, standardized weights; non-standardized weights not accepted
BOQ: 12 items; current data shows N/A for quantities
EMD and specific financial terms are not disclosed in the provided data; bidders should prepare standard HAL bid deposits
Delivery extension rules based on option quantity and original delivery period, minimum 30 days
Material Test Certificate mandatory; acceptance based on HAL lab results
Not specified in data; bidders should expect HAL-standard payment on delivery or as per contract
Delivery period begins from last date of original delivery order; extensions via option clause with calculated time, minimum 30 days
Demurrage at 0.5% per day for unlifted rejected items; destruction after one month with no claim admitted
Only Indian suppliers permitted to participate
Experience in similar goods supply projects
Capability to provide Material Test Certificates with delivery
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
8630 09P015 , 8630.25.S015 , 8630-25P , 8630-37S015 , 8635-26S-012 , 8DA505W35SN , 8DA507Z09PN , 951 06 RC 20 41 SW , 951 06 RC-8-4S50 , 951-06 RC 16 26 S 50 , 951- 06 RC 18 32 S 50 , 951-06RC-16-23S-50
Payment Timelines
Payments shall be made to the Seller within 30 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
90
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 210 | 90 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Army
MATHURA, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
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8630 09P015
PLUG
8630.25.S015
PLUG
8630-25P
CONNECTOR
8630-37S015
PLUG
8635-26S-012
CONNECTOR
8DA505W35SN
PLUG
8DA507Z09PN
CONNECTOR-PLUG
951 06 RC 20 41 SW
CONNECTOR
951 06 RC-8-4S50
CONNECTOR
951-06 RC 16 26 S 50
CONNECTOR
951-06 RC 18 32 S 50
CONNECTOR
951-06RC-16-23S-50
CONNECTOR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 8630 09P015 | PLUG | 210 | pieces | ravishankar1966 | 90 | |
| 2 | 8630.25.S015 | PLUG | 60 | pieces | ravishankar1966 | 90 | |
| 3 | 8630-25P | CONNECTOR | 175 | pieces | ravishankar1966 | 90 | |
| 4 | 8630-37S015 | PLUG | 50 | pieces | ravishankar1966 | 90 | |
| 5 | 8635-26S-012 | CONNECTOR | 50 | pieces | ravishankar1966 | 90 | |
| 6 | 8DA505W35SN | PLUG | 500 | pieces | ravishankar1966 | 90 | |
| 7 | 8DA507Z09PN | CONNECTOR-PLUG | 50 | pieces | ravishankar1966 | 90 | |
| 8 | 951 06 RC 20 41 SW | CONNECTOR | 20 | pieces | ravishankar1966 | 90 | |
| 9 | 951 06 RC-8-4S50 | CONNECTOR | 30 | pieces | ravishankar1966 | 90 | |
| 10 | 951-06 RC 16 26 S 50 | CONNECTOR | 30 | pieces | ravishankar1966 | 90 | |
| 11 | 951-06 RC 18 32 S 50 | CONNECTOR | 50 | pieces | ravishankar1966 | 90 | |
| 12 | 951-06RC-16-23S-50 | CONNECTOR | 50 | pieces | ravishankar1966 | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements or turnover details
EMD/Security deposit as applicable
Technical compliance documents and Material Test Certificates
OEM authorization (if applicable)
Any other documents specified in HAL terms and conditions
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, technical compliance including Material Test Certificate, and OEM authorizations if required. The tender restricts to Indian suppliers; ensure original packing and standard weights. Delivery terms follow the original order with potential 25% quantity variation.
Required submissions typically include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD, technical bid and Material Test Certificates, plus OEM authorizations if applicable. Ensure packing adheres to standardized weights and that items are supplied in original packaging.
A Material Test Certificate must accompany each supply; HAL’s laboratory results will determine acceptance. Ensure certificate authenticity, include batch/serial details, and align with any IS or industry standards specified by HAL or lab testing protocols.
Delivery timing is calculated from the last date of the original delivery order; for extended periods, time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; HAL may extend up to the original delivery period.
Demurrage is charged at 0.5% of the total contract value per day if rejected items are not lifted within 48 hours; if not lifted within 1 month, items may be destroyed and no claim admitted.
Items must be in original packing with standardized weights; non-standardized weights are not accepted, and packing weight is excluded from quantity calculation. Ensure packing matches item dimensions and weight standards.
Only Indian suppliers are eligible per the atc clause; bidders should have prior experience in similar goods supply, and be able to provide Material Test Certificates and compliance documentation as part of technical bid.
Submit GST, PAN, experience certificates, financial statements, EMD, technical compliance, and Material Test Certificates; address the 12-item BOQ with N/A quantities by providing supporting specifications and pack details; ensure OEM authorizations if required by HAL.
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Army
📍 JALANDHAR, PUNJAB
Indian Navy
Indian Navy
Bharat Earth Movers Limited (beml)
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS