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Hindustan Aeronautics Limited Optical Head Procurement Tender Bangalore Karnataka 2026 - Vendor Code Creation & GST Compliance

Bid Publish Date

27-Jun-2026, 4:15 pm

Bid End Date

18-Jul-2026, 2:00 pm

Progress

Issue27-Jun-2026, 4:15 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Tender Overview

Organization: Hindustan Aeronautics Limited (HAL) – Department of Defence Production, seeking Optical Head procurement in BANGALORE, KARNATAKA. Project scope includes vendor code creation and associated documentation. Estimated value and exact quantity are not disclosed; bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate as part of bid. The contract may include an option to vary quantity by up to 50% and must align with MSE purchase preference rules. This tender is positioned to streamline HAL’s optical head requirements within defence production spectrums.

Technical Specifications & Requirements

  • No explicit product specifications available in the tender data. The only clearly stated item is the procurement category: Optical Head.
  • Documentation for participation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • GST treatment is on bidder’s own responsibility; reimbursement will match actuals or applicable rate, whichever is lower, capped to quoted GST percentage.
  • An ATC document has been uploaded; bidders should review for any additional terms.
  • An option clause allows the purchaser to adjust quantities by up to 50% with corresponding delivery-time adjustments; minimum extension rule is 30 days.
  • Purchase preference applies to MSEs per policy; if L1 isn’t an MSE, an L1+ within 15% may be matched by MSEs for up to 25% of the total value.

Terms, Conditions & Eligibility

  • Documents to submit: PAN, GST, cancelled cheque, EFT mandate; ensure upload of all required certificates as per bid document and ATC.
  • GST responsibility rests with bidder; HAL reimburses as per actuals or applicable rate, limited to quoted GST.
  • EMD/Performance details are not specified in the available data; ensure readiness per terms.
  • Option clause permits 50% quantity variation; delivery periods computed from original delivery date with a minimum 30-day extension.
  • MSE preference available; qualifying as manufacturer (goods) or service provider for bids; opportunity to match L1 within 15% margin for 25% of contract value.

Key Specifications

  • Optical Head (category) as the procurement item

  • No explicit quantitative specs provided in tender data

  • Documentation requirements include PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • GST reimbursement policy: actuals or applicable rate, whichever is lower, capped to quoted GST %

  • Option clause: up to 50% quantity variation; delivery period adjustments; minimum 30 days

  • MSE purchase preference: manufacturer eligibility; 25% contract value via L1+ margin matching

Terms & Conditions

  • EMD amount not specified; bidders must prepare per bid document

  • Delivery flexibility up to 50% quantity variation with calculated extension

  • MSE purchase preference applicable; bidders must demonstrate eligibility and documentation

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rate, whichever is lower, up to quoted GST%; no explicit EMD payment terms provided.

Delivery Schedule

Delivery period extends from last date of original delivery order; with option quantity extension, additional time = (increased quantity / original quantity) * original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in current data; bidders should review ATC for LD provisions.

Bidder Eligibility

  • Manufacturer of the offered product for MSE purchase preference eligibility

  • Compliance with GST and PAN documentation

  • Ability to meet delivery timelines under option clause terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Optical Head

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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

BANGALORE CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BANGALORE CITYBANGALORE CITY--290-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 5

GeM-Bidding-9527927.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST compliance acknowledgement

6

ATC document (Bid Specific Terms)

7

Any certificates/documents sought in the bid document, ATC and Corrigendum

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for the optical head tender in Bangalore 2026 at HAL?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate as part of the bid submission, review ATC for any extra documents, and ensure GST handling aligns with provided reimbursement policy. The option clause allows quantity variation up to 50% with delivery extensions.

What documents are required for HAL optical head procurement in Karnataka?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by your bank, and any certificates specified in bid/ATC. Upload all relevant licenses and GST-related paperwork to avoid bid rejection.

What are the delivery terms for HAL optical head tender 2026?

Delivery timelines originate from the last date of the original delivery order. If the quantity increases, extension time is calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days, with possible further extension per contract.

What is the MSE purchase preference for HAL procurement in Karnataka?

MSEs may receive preference under policy; if L1 isn’t an MSE, an MSE seller within 15% of L1 can match price to secure up to 25% of total contract value. Bidder must prove manufacturer status for goods.

What GST considerations apply to the optical head bid in Bengaluru?

GST will be reimbursed based on actuals or applicable rate, whichever is lower, limited to the bidder’s quoted GST percentage. Bidder bears responsibility for correct GST calculation.

What standards or certifications are mandated for HAL optical head bid?

Specific standards are not listed in the provided data; bidders should refer to the ATC and bid documents for any required certifications or quality standards to comply with HAL procurement.

Can HAL adjust bid quantity after award for the optical head sale?

Yes, HAL reserves the right to increase or decrease quantity up to 50% at the time of contract placement and during contract currency, with corresponding rate adherence.

Where to find the BID Specific Terms for the optical head tender?

Refer to the uploaded ATC document in the tender portal; it contains all special conditions, including the option clause, documentation, and eligibility criteria for HAL procurement.

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