Progress
Hindustan Aeronautics Limited (Department of Defence Production) invites bids for a 31-item BOQ, with no explicit product specifications listed in the available data. The procurement scope appears broad, with all materials to be arranged by vendors and a flexible quantity clause allowing up to 25% increase or decrease at contract and during the currency. The tender emphasizes delivery timing calculations based on original orders and extended periods, and includes an IP address matching restriction. Bid submission will rely on the attached ATC document for final terms. This opportunity targets suppliers capable of managing multi-item procurement with supplier-managed materials and strict bid-compliance controls.
Option clause allows ±25% quantity variation at contract and during currency
Materials to be arranged by vendors; IP address matching bids rejected
Delivery period tied to last date of original order with formula-based extensions
Not specified in provided data; verify in ATC for any advance, milestone, or progress payments
Delivery starts from last date of original delivery order; extension time = (additional quantity / original quantity) × original delivery period, minimum 30 days
Not specified in provided data; confirm LD terms in ATC
Vendor must arrange all necessary materials and comply with ATC terms
Must meet IP address restrictions for bid submission
Proven capability to manage multi-item procurement with 25% quantity variation
Quantity
1456
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
SE602610148 , SE603013066 , SE603016412 , SE6035547601 , SE60560208 , SE608412251ISS1 , SE608425150 , SE63110229DET15 , SE6352255518 , SE6352255519 , SE6352255525 , SE635225558 , SE635225559 , SE63586499DET03 , SE63586499DET04 , SE635865142 , SE63587664DET04 , SE63587966DET04 , SE6364853828 , SE636485382801 , SE6364853830 , SE6364853854 , SE6364853864 , SE6364853866 , SE6364853867 , SE63782564DET01 , SE63782564DET06 , SE63782564DET07 , SE63782564DET08 , SE63783915DET05 , S53203027
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
180
Delivery Locations
1
Delivery Cities
KORAPUT
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KORAPUT | KORAPUT | - | - | 1 | 180 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
05-Sep-2026, 9:30 am
Opening Date
05-Sep-2026, 10:00 am
Extended Deadline
29-Aug-2026, 9:30 am
Opening Date
29-Aug-2026, 10:00 am
SE602610148
SNAPGAUGE
SE603013066
TEMPLATE
SE603016412
RULE
SE6035547601
TEMPLATE
SE60560208
TEMPLATE
SE608412251ISS1
STANDARD
SE608425150
ETALON
SE63110229DET15
ROLLER
SE6352255518
INSERTTEXTALITE
SE6352255519
INSERTTEXTALITE
SE6352255525
INSERTTEXTALITE
SE635225558
INSERTTEXTALITE
SE635225559
INSERTTEXTALITE
SE63586499DET03
COLUMN
SE63586499DET04
WEDGE
SE635865142
RING
SE63587664DET04
SUPPORT
SE63587966DET04
SUPPORT
SE6364853828
PLUG
SE636485382801
PLUG
SE6364853830
PLUG
SE6364853854
GASKET
SE6364853864
PLUG
SE6364853866
PLUG
SE6364853867
PLUG
SE63782564DET01
DISC
SE63782564DET06
SUPPORT
SE63782564DET07
BRACKET
SE63782564DET08
SUPPORT
SE63783915DET05
BOLT
S53203027
ROTARYTABLE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | SE602610148 | SNAPGAUGE | 1 | nos | [email protected] | 180 | |
| 2 | SE603013066 | TEMPLATE | 1 | nos | [email protected] | 180 | |
| 3 | SE603016412 | RULE | 1 | piece | [email protected] | 180 | |
| 4 | SE6035547601 | TEMPLATE | 1 | nos | [email protected] | 180 | |
| 5 | SE60560208 | TEMPLATE | 1 | nos | [email protected] | 180 | |
| 6 | SE608412251ISS1 | STANDARD | 1 | nos | [email protected] | 180 | |
| 7 | SE608425150 | ETALON | 1 | piece | [email protected] | 180 | |
| 8 | SE63110229DET15 | ROLLER | 180 | nos | [email protected] | 180 | |
| 9 | SE6352255518 | INSERTTEXTALITE | 100 | nos | [email protected] | 180 | |
| 10 | SE6352255519 | INSERTTEXTALITE | 100 | nos | [email protected] | 180 | |
| 11 | SE6352255525 | INSERTTEXTALITE | 100 | nos | [email protected] | 180 | |
| 12 | SE635225558 | INSERTTEXTALITE | 100 | nos | [email protected] | 180 | |
| 13 | SE635225559 | INSERTTEXTALITE | 100 | nos | [email protected] | 180 | |
| 14 | SE63586499DET03 | COLUMN | 64 | nos | [email protected] | 180 | |
| 15 | SE63586499DET04 | WEDGE | 64 | nos | [email protected] | 180 | |
| 16 | SE635865142 | RING | 2 | nos | [email protected] | 180 | |
| 17 | SE63587664DET04 | SUPPORT | 34 | nos | [email protected] | 180 | |
| 18 | SE63587966DET04 | SUPPORT | 100 | nos | [email protected] | 180 | |
| 19 | SE6364853828 | PLUG | 120 | nos | [email protected] | 180 | |
| 20 | SE636485382801 | PLUG | 100 | nos | [email protected] | 180 | |
| 21 | SE6364853830 | PLUG | 40 | nos | [email protected] | 180 | |
| 22 | SE6364853854 | GASKET | 5 | nos | [email protected] | 180 | |
| 23 | SE6364853864 | PLUG | 5 | nos | [email protected] | 180 | |
| 24 | SE6364853866 | PLUG | 5 | nos | [email protected] | 180 | |
| 25 | SE6364853867 | PLUG | 5 | nos | [email protected] | 180 | |
| 26 | SE63782564DET01 | DISC | 2 | nos | [email protected] | 180 | |
| 27 | SE63782564DET06 | SUPPORT | 50 | nos | [email protected] | 180 | |
| 28 | SE63782564DET07 | BRACKET | 50 | nos | [email protected] | 180 | |
| 29 | SE63782564DET08 | SUPPORT | 50 | nos | [email protected] | 180 | |
| 30 | SE63783915DET05 | BOLT | 72 | nos | [email protected] | 180 | |
| 31 | S53203027 | ROTARYTABLE | 1 | piece | [email protected] | 180 |
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GST registration certificate
PAN card
Experience certificates for similar procurements
Financial statements (audited if available)
EMD/Security deposit submission proof
Technical bid documents
OEM authorizations or approvals (if required by ATC)
Any other documents specified in the ATC
Key insights about ODISHA tender market
Bidders should obtain the ATC, confirm 31-item BOQ specifics, arrange all vendor materials, and ensure IP address-verified submission. The bid allows up to 25% quantity variation and uses a formula-based delivery extension. Verify EMD details in the ATC and prepare your financials, experience proofs, and OEM authorizations as required.
Submit GST registration, PAN, experience certificates for similar procurements, financial statements, EMD proof, technical bid documents, and OEM authorizations if specified in ATC. Ensure all documents align with the order of precedence in the tender terms and the IP address restriction.
Delivery terms start from the last date of the original delivery order; the extension time is calculated as (additional quantity/original quantity) × original delivery period with a minimum of 30 days. Ensure vendor-managed materials supply aligns with the ATC delivery schedule.
The purchaser may increase or decrease the quantity by up to 25% at contract placement and during currency. The extended delivery time follows the same proportionate calculation, subject to a minimum 30 days, ensuring controlled supply chain adjustments.
Specific standards are not disclosed in the provided data; bidders must consult the ATC for mandatory certifications, OEM authorizations, and any ISI/ISO requirements. Ensure compliance documentation is ready and aligned with the ATC terms.
Final terms are contained in the ATC document uploaded with the tender. Bidders should download and review the ATC to confirm IP address rules, materials responsibilities, delivery timelines, and any brand or technical requirements before submission.