Tender Overview
Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bids for a range of lubricants and specialty chemicals including BASE OIL O PPM 400ML, STANDARD OIL variants (100 PPM 200ML, 900 PPM 200ML, 1 PPM 200ML, 5 PPM 200ML, 20 PPM 200ML, 50 PPM 200ML), WINDOW CLEANER 200ML, HYDRANAL COULOMAT OIL 100ML, HYDRANAL COULOMAT CG CATHOLYTE FOR COULOMETRIC KF 50ML, HYDRANAL WATER STD 0.1β10 X 4ML-100 PPM, HYDRANAL WATER STD 1.0β10 X 4ML-1000 PPM, and PMKIT - KFC CELL. The tender is located in BANGALORE, KARNATAKA with an implied rate contract scope and packing requirements. The BOQ lists 13 items, though detailed quantities are not disclosed. A key differentiator is the option clause allowing up to a 25% quantity variation during and after award, at contracted rates.
- The documents require mandatory technical compliance and GST handling guidance, with demurrage penalties on rejected/delayed items.
- The tender emphasizes original packing and GST considerations, and mandates submission of core vendor documents (PAN, GSTIN, cancelled cheque, EFT Mandate). HAL reserves rights on delivery timelines and extension under the option clause.
Technical Specifications & Requirements
- Product categories include: BASE OIL O PPM 400ML, STANDARD OIL variants across multiple PPM levels and 200ML packs, WINDOW CLEANER 200ML, HYDRANAL series (OIL, CG CATHOLYTE, WATER STD variants), and PMKIT - KFC CELL.
- Emphasis on packing integrity; items to be supplied in original packing material with packaging conformity.
- No explicit technical performance metrics provided; bidders must attach a Technical Compliance Sheet confirming conformity to tender terms and product standards.
- Additional terms: Demurrage at 0.5% of total contract value per day for unlifted items after 48 hours; destructive disposal after one month if not lifted.
- GST compliance and vendor banking details (PAN, GSTIN, Cancelled Cheque, EFT Mandate) are required for bid submission.
Terms, Conditions & Eligibility
- Option Clause allows Purchaser to increase/decrease quantity by up to 25% during contract; additional time calculated as (increased quantity/original quantity) Γ original delivery period with minimum 30 days.
- Technical compliance is mandatory; bids lacking a Technical Compliance Sheet will be rejected. Contact the Senior Manager for clarifications.
- Documentation: PAN card, GSTIN, Cancelled Cheque, EFT Mandate; GST payable per actuals or quoted rate, whichever is lower.
- Demurrage penalties apply to rejected items if not lifted promptly; packing must be in original packaging. Delivery terms and extension periods follow the option clause rules and CONTRACT rates.
- No tender date details are provided; bidders should ensure compliance with atc and corrigendum as applicable.
