Bid Publish Date
21-Jul-2026, 11:45 am
Bid End Date
27-Jul-2026, 9:00 pm
Progress
Quantity
2
Bid Type
Single Packet Bid
Hindustan Aeronautics Limited (HAL), Department Of Defence Production, seeks procurement of a Hydraulic Oil Purifier for delivery at the HAL facility in Kolkata, West Bengal. The tender references a single product category with no BOQ items listed, and includes an option clause allowing up to 50% quantity variation at contract, at contracted rates. Bidder must submit vendor-code related documents (PAN, GSTIN, cancelled cheque, EFT mandate) and comply with GST treatment as per actuals. The delivery address is a fixed installation location at 9 Topkhana Road, Barrackpore, North 24 Parganas, Kolkata-700120. The tender emphasizes GST handling and that invoicing must be in the consignee’s name with the consignee GSTIN.
Product/service: Hydraulic Oil Purifier
Delivery location: HAL facility in Kolkata, West Bengal
Financial terms: GST reimbursement as per actuals or applicable rate (whichever lower)
Option clause: +/- 50% quantity during contract at contracted rates
Invoicing: consignee name and GSTIN on invoice
Contract-liability: seller remains jointly and severally liable; no sub-contract without consent
GST compliance and GSTIN-based invoicing are mandatory
Up to 50% quantity variation allowed at contract date and during contract
Vendor-code prerequisites include PAN, GSTIN, cancelled cheque, and EFT mandate
GST reimbursement as actuals or applicable rate; invoicing must reflect consignee GSTIN
Delivery period linked to original delivery order date; extension logic for additional quantity requires computation with a 30-day minimum
Not explicitly specified in data; general HAL procurement practices would apply LDs for late delivery
Demonstrated experience in supplying hydraulic filtration or purification equipment
Valid GST registration and PAN; ability to provide EFT mandate
Capability to deliver/install at HAL Kolkata facility and comply with vendor-code requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PROCUREMENT OF HYDRAULIC OIL PURIFIER
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
112
Delivery Locations
1
Delivery Cities
NORTH PARAGANAS
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH 24 PARAGANAS | NORTH PARAGANAS | - | - | 2 | 112 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
GST compliance documentation for bid submission
Any vendor-code related documents as requested by HAL
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit GST-compliant invoice to HAL Kolkata; align with the option clause allowing up to 50% quantity variation; ensure installation at HAL facility and adhere to vendor-code requirements.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate; GST compliance documents; guidelines for vendor-code creation are included in bid terms; ensure consignee name and GSTIN on invoice.
Delivery must occur at HAL facility in Kolkata; option to increase quantity up to 50% at contract; additional time formula is (additional quantity/original quantity) × original delivery period with a minimum 30 days.
GST reimbursement will be as per actuals or applicable rate (whichever is lower) with invoicing in consignee name; exact payment milestones are not specified in the data; comply with HAL GST and invoicing requirements.
Eligibility includes demonstrated experience in similar purification equipment, valid GST registration, and financial capability evidenced via standard tender documents; no explicit EMD amount is provided in the data.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure these are certified and ready with bid submission; GST handling follows HAL’s reimbursement policy.
Invoices must be raised in the consignee’s name with the consignee GSTIN; ensure GSTIN alignment and that invoicing matches the delivery location and installation terms at HAL Kolkata.
Dates are not provided in the current data; bidders should monitor HAL procurement portals and respond promptly to vendor-code and GST documentation requirements to avoid disqualification.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS