LOW CEMENT CASTABLE AS PER IS: 15541: 2005 WITH THE FOLLOWING SPECIFICATION (1) AL2O3 90% (2) Fe2O3
Yantra India Limited
GHAZIABAD, UTTAR PRADESH
Progress
Quantity
5700
Category
39-1986-High Alumina Medium Purity Dense Castable cement
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL) through the Department Of Defence Production invites bids for high alumina medium purity dense castable cement, high temperature refractory laying air-setting cement, and high temperature refractory laying mortar as per referenced specifications, for use in brick lining. The scope is limited to supply of goods with an option clause allowing up to 25% quantity variation at contracted rates and potential delivery extension calculations. Procurement emphasis includes GST handling, vendor code setup, and GST invoice compliance on the GeM platform. The tender highlights deliverable items, supplier eligibility, and terms governing payment adjustments and contract termination scenarios. These materials support HAL’s defense manufacturing standards, with an emphasis on material performance and timely delivery under dynamic procurement conditions.
Product/service names and categories: High Alumina Dense Castable Cement; High Temperature Refractory Laying Air-setting Cement; High Temperature Refractory Laying Mortar
Quantities/values: not disclosed; subject to 25% option variation
Standards/certifications: Not specified in tender data; bidders to ensure compliance with HAL/Defence Production material specs
Delivery: general supply of goods with delivery period adjustments per option clause
Warranty/QA: not detailed; assume HAL standard terms
Option Clause allows up to 25% quantity variation during contract
GST to be paid/reimbursed as per actuals or applicable rates
Invoices must be GST-compliant in consignee name with GSTIN
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Delivery period adjusted per option clause with minimum 30 days
Termination rights exist for non-compliance, delivery failure, insolvency
GST handling with reimbursement as per actuals or applicable rates; invoice must be GST-compliant and in consignee name
Delivery period linked to order date; option clause allows 25% quantity variation and corresponding time adjustments with minimum 30 days
Termination possible for non-delivery, defective materials, or misrepresentation; LD terms implied though not explicitly stated
Proof of GST registration and PAN card
Ability to supply cement and refractory materials suitable for defense use
Compliance with vendor code creation and GeM invoicing requirements
Main Document
OTHER
OTHER
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Yantra India Limited
GHAZIABAD, UTTAR PRADESH
Yantra India Limited
GHAZIABAD, UTTAR PRADESH
Directorate Of Purchase And Stores
Salem Steel Plant
SALEM, TAMIL NADU
Irel (india) Limited
KANYAKUMARI, TAMIL NADU
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GST certificate
PAN card
Copy of Cancelled Cheque
EFT Mandate certified by Bank
GSTIN certificate
GST invoice for GST portal upload
OEM authorizations (if applicable)
Technical bid documents (as per T&C)
Key insights about ODISHA tender market
Bidders must submit GST registration, PAN, cancelled cheque, and EFT mandate for vendor code creation. Ensure GST invoice on GeM portal in consignee name with consignee GSTIN. Include technical bid for high alumina dense castable cement, refractory laying cement, and mortar, adhering to option clause terms.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, GST invoice copy, and OEM authorizations if applicable. Technical bid documents and vendor code creation data must accompany the bid. These support eligibility and payment processing on GeM.
Delivery terms allow up to 25% quantity variation at contracted rates. Delivery period adjustments are calculated as (additional quantity / original quantity) × original period, with a minimum extension of 30 days. Delivery commences from the last date of the original delivery order.
GST is to be paid/reimbursed by HAL as actuals or applicable rates (whichever is lower), with the supplier issuing a GST-compliant invoice in the consignee’s name and GSTIN. The buyer will not assume GST liability beyond these terms.
Tender data does not specify explicit standard codes; bidders should ensure compatibility with HAL defense material specs and provide ISO/IS standards in their technical bid if available, along with any OEM authorizations required by HAL procurement.
The tender window details are not included in the data provided. Bidders should monitor HAL GeM postings and respond to the procurement opportunity when the official tender notice is published, ensuring all GST and vendor-code prerequisites are met.
Eligibility requires GST registration, PAN, ability to supply high-temperature castables and mortars, and compliance with GeM invoicing. Vendors must provide vendor-code-related documents and delineate capacity to meet delivery timelines with option- clause flexibility.
Prepare a GST-compliant invoice in the consignee’s name with the consignee GSTIN, attach GST portal payment confirmation, and ensure the invoice aligns with the GeM upload requirements. This streamlines reimbursement and payment processing under the HAL contract.
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Main Document
OTHER
OTHER
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS