CUSTOMIZED STORAGE RACK 24 INCH X 48INCH X 80 INCH,CUSTOMIZED STORAGE RACK 60 INCH X 36 INCH X 24 I
Indian Navy
KANNUR, KERALA
Progress
Quantity
11
Category
19 INCH RACK, Specifications as per Annexure-I
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL) under the Department of Defence Production invites bids for 19 INCH RACK and CASE INSTR S42 3U/84T/365, plus DC POWER SUPPLY, as per Annexure-I and Annexure-II. Estimated value is ₹545,839.68 with a supply-only scope and a 1-year warranty from final acceptance or after installation/commissioning, if included. Location is not specified in the tender data. Bidder must have a robust after-sales network and submit OEM authorizations and GST-compliant invoices. GST applicability is bidder’s responsibility with reimbursement per actuals or applicable rates.
Key differentiators include compliance with annexed specifications, RCA for installation support, and India-based service coverage. The tender emphasizes document submission for vendor-code creation and certification requirements with mandatory upload of GST invoices and GST portal confirmations. The scope excludes installation unless specified later, and the bidder must provide service centers near consignee locations.
Keywords to watch: tender in India, HAL procurement, 19 INCH RACK tender.
Product/service names: 19 INCH RACK, CASE INSTR S42 3U/84T/365, DC POWER SUPPLY
Quantities/values: Estimated ₹545,839.68; supply-only scope
Standards: Not specified in tender data; ensure ISO/IEC if implied by Annexures
Warranty: 1 year from final acceptance or completion of installation/commissioning
Installation/After-Sales: India-based service centers; AMC capability implied
Documentation: OEM warranties, GST invoicing compliance, vendor-code Documents
GST responsibility rests with bidder; reimbursement methodology defined
Supply-only scope; installation/commissioning optional per annexures
Mandatory vendor-code documents include PAN, GSTIN, EFT mandate, cancelled cheque
GST payable by bidder; reimbursement as actuals or lower rate; invoice to consignor with consignee GSTIN
Not specified; delivery timelines to be defined in final purchase order
Not specified in data; check ATC for LD terms and warranty compliance
Experience in supplying defense-adjacent rack and power equipment (implied by HAL scope)
Ability to provide India-based installation and after-sales service
Compliance with GST invoicing and OEM warranty provisions
Indian Navy
KANNUR, KERALA
Indian Army
KOLKATA, WEST BENGAL
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
AHMEDNAGAR, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
OEM authorization/certificates
GST invoice scanned copy and GST portal payment screenshot
Warranty certificates from OEM
Proof of service centers near consignee locations
Any additional certificates or documents requested in ATC/ Corrigendum
Extended Deadline
13-Jan-2026, 8:00 pm
Opening Date
13-Jan-2026, 8:30 pm
Key insights about TELANGANA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; upload OEM authorizations; provide GST-compliant invoice per consignee GSTIN; ensure 1-year OEM warranty; reference Annexures I and II for exact rack/case and DC power supply specs; submit vendor-code documents on time.
Submit PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; GST invoice and GST portal payment screenshot; OEM warranty certificates; service-center details in India; all certificates mentioned in ATC and Corrigendum; ensure supply-only scope compliance.
Annexure-I defines 19 INCH RACK and CASE INSTR S42 3U/84T/365; Annexure-II specifies DC POWER SUPPLY requirements. Exact dimensions, power ratings, and connectors are controlled by those annexures; cross-check the vendor-code submission with these documents and include OEM warranties.
The tender indicates an estimated value of ₹545,839.68 for supply of goods; no explicit EMD amount is listed in the data—verify on the GeM portal or during bid submission and prepare the appropriate security as per the ATC.
GST is the bidder’s responsibility with reimbursement at actuals or lower applicable rates; invoicing must be in the consignee’s name with GSTIN; payment timeline is not specified in data—confirm terms during PO finalization and ensure GST portal procurement screenshots accompany invoices.
A 1-year warranty applies from final acceptance or after installation/commissioning; OEM warranty certificates required at delivery; bidder must provide well-established Installation, Training, Troubleshooting and Maintenance service network in INDIA; upload service-center details near consignee destinations with bid.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS