Bid Publish Date
24-Jul-2026, 9:11 am
Bid End Date
13-Aug-2026, 3:00 pm
Location
Progress
Quantity
2860
Category
RILSAN GREY SLEEVE 4MM
Bid Type
Single Packet Bid
Hindustan Aeronautics Limited (Department of Defence Production) invites bids for a set of electrical insulation and conductor components including RILSAN GREY SLEEVE 4MM, RILSAN GREY SLEEVE 10MM, TINNED COPPER FLEXIBLE CABLE, RILSAN SHEATH BLACK, RILSAN SLEEVE RIL-G-410-8, RILSAN SLEEVE RILG4208, and COPPER BRAID 8MM DIA. The scope references multiple sleeving and cable products with unspecified quantity details in the BOQ (0 items listed). The buyer reserves option to adjust quantities by ±25% and to extend or modify delivery periods per contract terms. Pre-qualification requires manufacturer COs and type approvals; bid must include PAN, GSTIN, bank EFT mandate, and cancelled cheque. Location not disclosed; project appears to support defence electrical subsystems.
RILSAN GREY SLEEVE 4MM
RILSAN GREY SLEEVE 10MM
TINNED COPPER FLEXIBLE CABLE
RILSAN SHEATH BLACK
RILSAN SLEEVE RIL-G-410-8
RILSAN SLEEVE RILG4208
COPPER BRAID 8MM DIA
Quantity may be increased/decreased by up to 25% during contract
Delivery period calculated from last date of original delivery order
Must submit PAN, GSTIN, cancelled cheque and EFT mandate with bid
Not explicitly specified; references to standard government procurement terms and potential staged payments per contract.
Delivery period linked to last delivery order date; additional time determined by (increased quantity ÷ original quantity) × original delivery period, min 30 days.
Not specified in available terms.
Must provide PAN and GSTIN
Must provide EFT Mandate and cancelled cheque
Must have Manufacturer COC, test reports and valid Type Approval
Must upload item-specific technical specifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
RILSAN GREY SLEEVE 4MM , RILSAN GREY SLEEVE 10MM , TINNED COPPER FLEXIBLE CABLE , RILSAN SHEATH BLACK , RILSAN SLEEVE RIL-G-410-8 , RILSAN SLEEVE RILG4208 , COPPER BRAID 8MM DIA
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
15
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 211 | 15 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Manufacturer COC (Certificate of Conformity)
Product/test reports from manufacturer
Valid Type Approval certificate
Detailed technical specifications for quoted items
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate alongside Manufacturer COC, test reports, and valid Type Approval. Upload detailed technical specifications for quoted items and ensure vendor code is created. Delivery terms follow the option clause with ±25% quantity variation during contract.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate, Manufacturer COC, test reports, valid Type Approval, and item-specific technical specifications. Ensure all documents reflect current certifications and match quoted items.
Delivery is calculated from the last date of the original delivery order. If quantities increase, extra time is (increased quantity ÷ original quantity) × original period, with a minimum 30 days. The purchaser can extend delivery within the contract limits.
Tender requires Manufacturer COC and test reports plus valid Type Approval. Specific IS/IEC standards are not listed; bidders must provide OEM certifications and item-specific technical specifications to demonstrate compliance.
Contract allows ±25% quantity variation at the time of placement and during the currency of the contract at contracted rates, with delivery time adjustments as defined by the option clause.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate to initiate vendor code. Ensure organization is registered and compliant with the tender’s documentation requirements before bid submission.
Items include RILSAN GREY SLEEVE 4MM/10MM, RILSAN SHEATH BLACK, RILSAN SLEEVE RIL-G-410-8, RILSAN SLEEVE RILG4208, TINNED COPPER FLEXIBLE CABLE, and COPPER BRAID 8MM DIA. Detailed specs should be provided in the technical tender documentation.
Deadline details are not provided in the available data. Bidders should monitor the official HAL procurement portal and ensure submission of PAN, GSTIN, and all required documents with technical specifications and OEM authorizations when notified.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS