FUEL FILTER P/N: 01180597
Ai Airport Services Limited
BANKURA, WEST BENGAL
Progress
Quantity
45
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), under the Department Of Defence Production, seeks supply of Fuel Filler Cap (10271-18H). This procurement covers the Only supply of Goods with an estimated contract scope defined by HAL’s internal orders. The contract includes an option clause allowing up to 25% quantity variation and a delivery timeline linked to the original delivery period, with minimum 30 days added if required. The emphasis is on a robust after-sales network in India, including installation/commissioning support where applicable. A key differentiator is the requirement for RCMA/DGAQA- approved sources and mandatory OEM warranty certificates at delivery. HAL expects standardized packing and non-returnable packing material, with net weight counted for quantities. This tender involves equipment-grade components requiring formal approvals and lifecycle maintenance capability.
Product: Fuel Filler Cap (10271-18H)
Category: Defence-grade component; only supply of goods
Quantity flexibility: +25% during contract
Warranty: 2 years from final acceptance or post-installation testing
Source eligibility: RCMA/DGAQA-approved
Packing: Original packing; standardized weights; net weight counted
Option clause allows up to 25% quantity variation during and within currency of contract
Delivery period adjustments based on additional quantity and minimum 30-day rule
OEM warranty certificates must be provided at delivery
Only RCMA/DGAQA-approved sources eligible to participate
Not explicitly disclosed; bidders to follow Buyer Added ATC for EMD and payment terms
Delivery begins from last date of original delivery order; extended time calculated as (additional quantity ÷ original quantity) × original delivery period; minimum 30 days
Not specified in provided data; standard HAL terms likely apply; bidders should seek clarity in ATC
Must be RCMA/DGAQA-approved supplier
Experience in supplying defence-grade components to Indian agencies
Demonstrated capability for installation, commissioning, and maintenance within India
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FUEL FILLER CAP (10271-18H)
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
180
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 45 | 180 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Ai Airport Services Limited
BANKURA, WEST BENGAL
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
N/A
BOKARO, JHARKHAND
Hindustan Aeronautics Limited (hal)
Rangareddi, TELANGANA
Bharat Dynamics Limited
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GST registration certificate
PAN card
Experience certificates showing prior supply of similar defence-grade components
Financial statements (latest) demonstrating financial stability
EMD deposit details as per ATC
Technical bid documents demonstrating RCMA/DGAQA-approved source status
OEM authorization letters (if bidding as an OEM authorized supplier)
Warranty certificates and after-sales service plan with India-based service centers
Key insights about KARNATAKA tender market
Bidders must be RCMA/DGAQA-approved, submit OEM authorizations, GST registration, PAN, financials, experience certificates, and EMD as per ATC. Provide 2-year warranty proof and outline in-country installation/maintenance capabilities; ensure packing conforms to standardized weights and original material packaging.
Essential documents include GST certificate, PAN, experience certificates for defence-grade supply, financial statements, EMD deposit proof, OEM authorization, and warranty certificates. Submit technical bid proving RCMA/DGAQA approval, plus service center details near consignee locations.
The tender requires a 2-year warranty from final acceptance or after installation/completion testing. OEM warranty certificates must accompany delivery; service network in India must be documented with locations and response times.
HAL may increase or decrease bid quantity up to 25%. Extended delivery time is calculated with the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Only RCMA/DGAQA-approved sources are eligible. Non-approved suppliers will not be considered. Bidders must provide documentation proving approval status and capability to supply defence-grade components.
Items must be in original packing material with standardized weights; packing is non-returnable and weight of packing not included in quantity; net weight is counted for billing.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS