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Hindustan Aeronautics Limited Security Equipment Tender Bangalore Karnataka 2025

Bid Publish Date

13-Dec-2025, 1:40 pm

Bid End Date

03-Jan-2026, 3:00 pm

Value

₹94,91,409

Progress

RA
Issue13-Dec-2025, 1:40 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

103558

Category

201C 551H 1000 221

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Registration with Aerospace Composites Division is mandatory
  • Technical standards: None specified; rely on HAL internal standards and aerospace sector norms
  • Special clauses: 50% quantity fluctuation with proportional delivery time; minimum 30 days
  • Eligibility: Must be registered/empanelled with Aerospace Composites Division on bid opening date
  • Warranty/AMC: Not specified in the available terms; refer to HAL standard supplier agreements
  • Penalties: Not described; apply per general HAL procurement terms
  • Delivery: Flexible per option clause; base delivery period linked to contract terms
  • Payment/Invoices: Invoice in consignee name with GSTIN; EFT mandate required

Categories 7

Tender Overview

Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bids in Bangalore, Karnataka for a large-scale procurement inferred from the estimated value of ₹9,491,408.71. The contract targets vendors registered or empanelled with the AEROSPACE COMPOSITES DIVISION and requires invoices to be raised in the consignee’s name with the consignee’s GSTIN. The project scope is clarified by the tender’s registration prerequisite and the 50% quantity fluctuation option, signaling flexible demand and supplier risk sharing. Bidders should ensure alignment with HAL’s procurement practice and the specific empanelment requirement to participate in this tender opportunity.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender text; suppliers must rely on the organization’s internal standards and the Aerospace Composites Division registration.
  • Required pre-bid documentation includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • The tender allows an option clause: quantity may be increased or decreased by up to 50% of bid quantity, with proportional adjustment of delivery time using a minimum of 30 days.
  • Invoice must be issued in the consignee name with the appropriate GSTIN; registration with the Aerospace Composites Division is mandatory to bid.
  • The BoQ lists 50 items but provides no specific itemized specifications; bidders should seek clarification and align with HAL’s standard supplier requirements.

Terms, Conditions & Eligibility

  • EMD details are not specified; however, the bidder must comply with procurement norms and ensure bank-verified EFT mandates.
  • Mandatory registration/empanelment with AEROSPACE COMPOSITES DIVISION; bidders must complete registration before bid opening.
  • Documents to submit include PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure GSTIN is the consignee’s in all invoices.
  • The delivery window adapts to the option clause: base delivery plus time for increased quantity follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a floor of 30 days.

Key Specifications

  • Procurement category: aerospace/defence materials or services as per HAL/Department of Defence Production

  • Estimated contract value: ₹9,491,408.71

  • Delivery flex: up to 50% quantity variation with adjusted lead time

  • Accounting/invoicing: invoice issued in consignee name with GSTIN

  • Registration prerequisite: mandatory with Aerospace Composites Division prior to bid opening

Terms & Conditions

  • Registration with Aerospace Composites Division is mandatory for eligibility

  • Bid quantity may vary by up to 50% with delivery time adjusted accordingly

  • Invoices must be raised in consignee name and GSTIN shown on the contract

Important Clauses

Payment Terms

Invoices must be in consignee name with GSTIN; EFT mandate required; no explicit EMI/advance terms published

Delivery Schedule

Delivery period scales with quantity changes: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days

Penalties/Liquidated Damages

Not specified in available terms; follow HAL standard penalty clauses if contract materializes

Bidder Eligibility

  • Must be registered/empanelled with Aerospace Composites Division on bid opening date

  • Provide PAN, GSTIN, and EFT Mandate documents

  • Submit invoices in consignee name with GSTIN

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

201C 551H 1000 221 , 201C 551H 1000 222 , 201C 551H 1000 223 , 201C 551H 1000 225 , 201C 551H 1000 226 , 201C 551H 1000 227 , 204P 531H 2022 252 , 204P 531H 6110 304 , 204P 531H 6210 303 , 204P 533H 3559 506 , 204P 553H 6001 204 , 204P 553H 7000 205 , 204P 711H 2510 203 , 204P 711H 2510 204 , 204P 711H 2510 205 , 204P 711H 2510 206 , 204P 711H 2510 207 , 204P 711H 2510 208 , 204P 711H 2510 209 , 204P 711H 2510 210 , 204P 711H 2510 211 , 204P 711H 2510 212 , 204P 717H 1400 205 , 204P 941H 3830 201 , 204P 941H 3830 202 , 204P 941H 3840 201 , 204P 941H 3840 202 , 204P 945H 4501 204 , 204W 941H 3745 201 , 204W 941H 3755 201 , 204W 941H 3777 201 , 204W 941H 3779 201 , 204W 941H 3930 201 , 204W 941H 3930 202 , 204W 941H 3930 203 , 204W 941H 3930 204 , 204W 941H 3940 201 , 204W 941H 3940 202 , 204W 941H 3940 203 , 204W 941H 3940 204 , 204W 941H 3960 201 , 204W 941H 3960 202 , 204W 941H 3960 203 , 204W 941H 3960 204 , 204W 941H 3970 201 , 204W 941H 3970 202 , 204W 941H 3970 203 , 204W 941H 3970 204 , 201S 621H 3000 211 , CSP 18S1

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTHINDUSTAN AERONAUTICS LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8711240.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 50 Items Sign in for GEM prices

#1

201C 551H 1000 221

BONDING STRIP TOP

162 nos Delivery: 56 days
#2

201C 551H 1000 222

BONDING STRIP TOP

162 nos Delivery: 56 days
#3

201C 551H 1000 223

BONDING STRIPTOP LH

323 nos Delivery: 56 days
#4

201C 551H 1000 225

BONDING STRIP BOTTOM

162 nos Delivery: 56 days
#5

201C 551H 1000 226

BONDING STRIP BOTTOM

162 nos Delivery: 56 days
#6

201C 551H 1000 227

BONDING STRIP BOTTOM

323 nos Delivery: 56 days
#7

204P 531H 2022 252

DOUBLER TAXI LIGHT

162 nos Delivery: 56 days
#8

204P 531H 6110 304

BONDING STRIP

162 nos Delivery: 56 days
#9

204P 531H 6210 303

BONDING STRIP

162 nos Delivery: 56 days
#10

204P 533H 3559 506

DOUBLER

162 nos Delivery: 56 days
#11

204P 553H 6001 204

BONDING STRIP

162 nos Delivery: 56 days
#12

204P 553H 7000 205

BONDING STRIP STAGE I

162 nos Delivery: 56 days
#13

204P 711H 2510 203

INNER FACE SHEET FWD LH

162 nos Delivery: 56 days
#14

204P 711H 2510 204

INNER FACE SHEET FWD RH

162 nos Delivery: 56 days
#15

204P 711H 2510 205

INNER FACE SHEET AFT LH

162 nos Delivery: 56 days
#16

204P 711H 2510 206

INNER FACE SHEET AFT RH

162 nos Delivery: 56 days
#17

204P 711H 2510 207

OUTER FACE SHEET FWD LH

162 nos Delivery: 56 days
#18

204P 711H 2510 208

OUTER FACE SHEET FWD RH

162 nos Delivery: 56 days
#19

204P 711H 2510 209

OUTER FACE SHEET AFT LH

162 nos Delivery: 56 days
#20

204P 711H 2510 210

OUTER FACE SHEET AFT RH

162 nos Delivery: 56 days
#21

204P 711H 2510 211

CORRUGATED SHEET LHS

162 nos Delivery: 56 days
#22

204P 711H 2510 212

CORRUGATED SHEET RHS

162 nos Delivery: 56 days
#23

204P 717H 1400 205

PLATE

323 nos Delivery: 56 days
#24

204P 941H 3830 201

BONDING STRIP FRONT SPAR LH

162 nos Delivery: 56 days
#25

204P 941H 3830 202

BONDING STRIP FRONT SPAR RH

162 nos Delivery: 56 days
#26

204P 941H 3840 201

BONDING STRIP REAR SPAR LH

162 nos Delivery: 56 days
#27

204P 941H 3840 202

BONDING STRIP REAR SPAR RH

162 nos Delivery: 56 days
#28

204P 945H 4501 204

DOUBLER BASE SUPPORT

162 nos Delivery: 56 days
#29

204W 941H 3745 201

BONDING SHEET

646 nos Delivery: 56 days
#30

204W 941H 3755 201

BONDING SHEET

1,938 nos Delivery: 56 days
#31

204W 941H 3777 201

BONDING SHEET

646 nos Delivery: 56 days
#32

204W 941H 3779 201

BONDING SHEET

1,938 nos Delivery: 56 days
#33

204W 941H 3930 201

BONDING SHEET

162 nos Delivery: 56 days
#34

204W 941H 3930 202

BONDING SHEET

162 nos Delivery: 56 days
#35

204W 941H 3930 203

BONDING SHEET

162 nos Delivery: 56 days
#36

204W 941H 3930 204

BONDING SHEET

162 nos Delivery: 56 days
#37

204W 941H 3940 201

BONDING SHEET

162 nos Delivery: 56 days
#38

204W 941H 3940 202

BONDING SHEET

162 nos Delivery: 56 days
#39

204W 941H 3940 203

BONDING SHEET

162 nos Delivery: 56 days
#40

204W 941H 3940 204

BONDING SHEET

162 nos Delivery: 56 days
#41

204W 941H 3960 201

BONDING SHEET

162 nos Delivery: 56 days
#42

204W 941H 3960 202

BONDING SHEET

162 nos Delivery: 56 days
#43

204W 941H 3960 203

BONDING SHEET

162 nos Delivery: 56 days
#44

204W 941H 3960 204

BONDING SHEET

162 nos Delivery: 56 days
#45

204W 941H 3970 201

BONDING SHEET

162 nos Delivery: 56 days
#46

204W 941H 3970 202

BONDING SHEET

162 nos Delivery: 56 days
#47

204W 941H 3970 203

BONDING SHEET

162 nos Delivery: 56 days
#48

204W 941H 3970 204

BONDING SHEET

162 nos Delivery: 56 days
#49

201S 621H 3000 211

STRIP ELECTRICAL CONTINUITY

845 nos Delivery: 56 days
#50

CSP 18S1

LAP SHEAR TEST SPECIMEN

89,934 nos Delivery: 56 days

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Evidence of empanelment with Aerospace Composites Division

6

GSTIN certificate of consignee for invoicing

Reverse Auction Schedule

Completed

Start

03-Feb-2026, 2:00 pm

End

04-Feb-2026, 2:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
AEROSPACE ENGINEERS PRIVATE LIMITED   Under PMA
-03-01-2026 14:33:36
2
ALPHA-TOCOL ENGINEERING SERVICES PRIVATE LIMITED   Under PMA
-02-01-2026 09:57:13
3
ASHA ENGINEERING WORKS   Under PMA
-02-01-2026 16:48:34
4
BELAVADI TOOL ROOM   Under PMA
-25-12-2025 09:46:46
5
Omega Engineers and Manufacturers   Under PMA
-03-01-2026 14:13:29

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1Omega Engineers and Manufacturers(MSE,MII)   Under PMA Winner ₹2,18,38,550Item Categories : 201C 551H 1000 221,201C 551H 1000 222,201C 551H 1000 223,201C 551H 1000 225,201C 551H 1000 226,201C
L2AEROSPACE ENGINEERS PRIVATE LIMITED (MII)   Under PMA₹2,68,92,270Item Categories : 201C 551H 1000 221,201C 551H 1000 222,201C 551H 1000 223,201C 551H 1000 225,201C 551H 1000 226,201C

🎉 L1 Winner

Omega Engineers and Manufacturers(MSE,MII)   Under PMA

Final Price: ₹2,18,38,550

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid HAL security procurement in Bangalore 2025 with Aerospace Composites Division?

Bidders must first obtain registration/empanelment with the Aerospace Composites Division before bid opening. Prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure invoices are raised in the consignee name with GSTIN and align with HAL’s standard supplier terms. The 50% quantity option affects delivery timelines.

What documents are required for HAL procurement in Karnataka 2025?

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also provide proof of empanelment with Aerospace Composites Division. Ensure GSTIN on invoice matches consignee GSTIN. Registration must be completed prior to bid opening to participate.

What are the delivery terms under HAL option clause for quantity changes?

Under the option clause, quantity may vary up to 50%. Delivery time adjusts proportionally using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. If extended, the contractor must meet the revised schedule.

What is the estimated contract value for HAL Bengaluru tender 2025?

The tender projects an estimated value of ₹9,491,408.71. Vendors should reflect this scale in financial proposals and align supply commitments with HAL’s payment framework, including GST compliance and consignee invoicing.

Which organization must bidders register with for HAL defence tender 2025?

Bidders must be registered/empanelled with the AEROSPACE COMPOSITES DIVISION prior to bid opening. This registration confirms eligibility and is required to participate in this HAL procurement.

What are the invoicing requirements for HAL Bangalore tender 2025?

Invoices must be raised in the name of the consignee and display the consignee’s GSTIN. Ensure the EFT Mandate is bank-verified and included with the bid documents to satisfy HAL’s payment prerequisites.

Where can I find HAL tender specifications for security equipment Bengaluru 2025?

Formal specifications are not disclosed in the public tender text. Bidders should rely on HAL standard supplier requirements and secure clarification on itemized BOQ contents, aligning with Aerospace Composites Division standards and HAL procurement guidelines.

What standards or certifications are required for HAL procurement in Karnataka?

The tender text does not list explicit standards. bidders should ensure general aerospace supplier compliance, validate with HAL’s internal standards, and obtain Aerospace Composites Division registration to demonstrate capability for defense production procurements.