CAUSTIC SODA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Bid Publish Date
29-May-2026, 6:03 pm
Bid End Date
09-Jun-2026, 9:00 am
Location
Progress
Quantity
50
Category
FERRO SILICON
Bid Type
Single Packet Bid
The Indian Air Force, Department Of Military Affairs, invites bidders for Ferro Silicon and Caustic Soda supplies at Jammu, Jammu & Kashmir. The BOQ shows 0 items, and the estimated value is not disclosed. The opportunity is anchored by a 25% quantity variation clause and extended delivery period provisions. Key differentiators include mandatory OEM authorisation, CRAC documentation, and adherence to Buyer Added ATC/DPM 2025 clauses. This tender requires bidders to sign ATC and provide specific certificates if requested. This procurement targets suppliers capable of delivering ferrosilicon and caustic soda to a government facility under strict compliance terms. Unique considerations include force majeure, price variation, and repeat-order provisions tied to contract quantity, at contracted rates.
25% quantity variation rights during and after award with rates fixed
Delivery schedules linked to original order date, minimum 30-day extension
ATC/CRAC documentation and OEM authorisation may be required
DPM 2025 clauses govern risk, force majeure, price variation, and penalties
Terms aligned to government procurement; exact percentages and timeline not disclosed; ATC documents required
Delivery to commence from the last date of the original delivery order; additional time calculated as (increased/original quantity) × original delivery period, minimum 30 days
Penalties governed by DPM 2025 and buyer terms; force majeure and price variation clauses apply
Experience in supplying similar ferrosilicon or caustic soda to government entities
Financial capability to meet requirement (as per tender terms)
Compliance with OEM authorisation and CRAC/documentation when requested
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FERRO SILICON , CAUSTIC SODA
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Main Document
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements demonstrating turnover (as applicable)
EMD/Security deposit documentation (amount not specified in data)
Technical bid documents and product specifications
OEM authorisation certificate (if asked)
CRAC/Proof of prior government procurement experience
Key insights about JAMMU AND KASHMIR tender market
Bidders must sign Buyer Added ATC, provide OEM authorisation if requested, and submit CRAC proof of prior government experience. Ensure compliance with DPM 2025 clauses, and be prepared for a ±25% quantity variation at contracted rates. Deliverable documentation includes GST, PAN, and experience certificates.
Required documents include GST registration, PAN card, experience certificates for similar procurements, financial statements, EMD/security documents, technical bid, OEM authorisation (if asked), and CRAC documentation showing prior govt/PSU experience.
Delivery starts from the last date of the original delivery order; if quantity increases, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended period may be used within contract limits.
Bidders must sign the ATC and upload required certificates; ATC clauses cover risk, force majeure, price variation, and repeat order terms as per DPM 2025; non-compliance can lead to disqualification.
The purchaser may adjust quantity by ±25% during the contract and during currency; additional delivery time is calculated via the specified formula, with minimum 30 days extension.
The tender is issued by the Indian Air Force, Department of Military Affairs, for supply at Jammu, Jammu & Kashmir (180001); bidders should align with location-specific logistics and regulatory requirements.
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Main Document
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS