Tender Overview
Hindustan Aeronautics Limited (Department of Defence Production) invites bids for the supply of two 250 KVA UPS units and related installation, commissioning, and prove-out at the HAL Sukhoi Engine Division, Sunabeda-2, Koraput District, Odisha 763002. The scope includes the supply of SMF VRLA battery banks for the 250 KVA UPS and associated installation, testing, commissioning, and operator training. The bid value implies the procurement of a complete turnkey package, with an EMD of ₹175,000 and a need to adhere to the delivery and invoicing conditions described in the tender terms. A 50% quantity variation right and related delivery-time calculations are embedded in the option clause. The address and GST handling specifics are defined to ensure proper compliance.
Technical Specifications & Requirements
- Scope of supply: Supply, Installation, Testing, Commissioning (SITC) of 2 nos of 250 KVA UPS; installation of VRLA battery bank; operator training; statutory clearances if any.
- Battery configuration: SMF VRLA battery bank for 250 KVA UPS; exact voltage/current specs not provided in data.
- Documentation & invoicing: Invoice must be raised in the name of the consignee with the consignee GSTIN; upload GST invoice scan and GST portal payment screenshot on GeM.
- Commercial terms: GST as actual or applicable rate with a cap aligned to quoted rate; 50% quantity option; delivery period linked to original delivery order; demurrage at 0.5% of total contract value per day if items not lifted within 48 hours; destruction if not lifted within one month.
- Scope inclusions: All costs included in bid price (delivery, installation, training, statutory clearances).
- Identification & compliance: Ensure supplier code, PAN, GSTIN, cancelled cheque, and EFT mandate as part of vendor code creation.
Terms, Conditions & Eligibility
- EMD: ₹175,000.
- Delivery & scope: Delivery, installation, testing, commissioning, operator training, and any statutory clearances included in scope.
- Document submission: Copy of PAN Card, Copy of GSTIN, Copy of cancelled cheque, Copy of EFT mandate certified by bank.
- Option clause: Purchaser may increase/decrease quantity up to 50% at contract rates; delivery period adjusts proportionally with a minimum of 30 days.
- Invoicing: GST invoice in consignee name with consignee GSTIN; GST portal payment confirmation required.
- Demurrage: 0.5% per day; items not lifted within 48 hours may be destroyed after one month.
- GST advisory: Bidders to verify GST applicability; reimbursement as actuals or capped to quoted GST rate.
