Custom Bid for Services - Repair and calibration of Optical Head
Indian Navy
RAMANATHAPURAM, TAMIL NADU
Progress
Quantity
2
Bid Type
Two Packet Bid
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.
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
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
GST reimbursement as actuals or applicable rate, whichever is lower, up to quoted GST%; no explicit EMD payment terms provided.
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.
Not specified in current data; bidders should review ATC for LD provisions.
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
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 2 | 90 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
RAMANATHAPURAM, TAMIL NADU
Department of Defence Research and Development
RANGA REDDY, TELANGANA
Indian Army
PANCHKULA, HARYANA
Indo Tibetan Border Police (itbp)
SONIPAT, HARYANA
N/A
CHANDIGARH, CHANDIGARH
Tender Results
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST compliance acknowledgement
ATC document (Bid Specific Terms)
Any certificates/documents sought in the bid document, ATC and Corrigendum
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS