GEM

Hindustan Aeronautics Limited Security Equipment Tender Koraput Odisha 2025

Bid Publish Date

27-Oct-2025, 3:19 pm

Bid End Date

25-Dec-2025, 3:00 pm

Latest Corrigendum Available

Progress

Issue27-Oct-2025, 3:19 pm
Corrigendum01-Dec-2025
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1457

Category

C104.06.68.103

Bid Type

Two Packet Bid

Categories 23

Tender Overview

Hindustan Aeronautics Limited (HAL) Department of Defence Production invites bids for security equipment procurement at HAL facilities in Koraput, Odisha. The tender covers 25 BOQ items with an estimated value not disclosed and no explicit EMD figure published. Bidders should comply with GST guidelines and submit vendor-code related documents. Unique elements include MSE purchase preference eligibility and bid evaluation rules supporting domestic manufacturing. The scope emphasizes compliance and registration readiness rather than a disclosed product list, underscoring HAL’s focus on compliant suppliers and transparent procurement processes.

Technical Specifications & Requirements

  • Organization: Hindustan Aeronautics Limited (HAL), Department of Defence Production, Koraput, Odisha.
  • Location: Koraput, Odisha – 763001.
  • BOQ: 25 items listed; specific quantities and units not provided in the available data.
  • Product/Service: Not explicitly defined in the available tender data; focus appears on vendor-code creation and GST compliance.
  • Standards/Compliance: No technical specifications published; bidders must rely on standard GST rules and vendor documentation requirements.
  • Documentation for Bid: Pan Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Purchase Preference: MSEs may obtain price preference under the MSE policy; if L-1 not MSE, MSEs quoting within L-1+15% may get 25% of total value.
  • ATC: Additional buyer terms viewable in uploaded ATC document.

Terms, Conditions & Eligibility

  • GST handling: GST payable at actuals or applicable rates; HAL bears reimbursable GST up to quoted %.
  • Vendor-code creation documents: Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate Certified by Bank.
  • MSE Preference: Purchase preference per MSE policy; bidders must be manufacturers (not traders) for goods, or service providers for services; eligibility evidence required in bid.
  • Submission readiness: Ensure all documents are uploaded with the bid; BOM quantities and exact item specs are not disclosed in the current data.
  • Payment/Earnest Money: No explicit EMD details provided in the available information; bidders should verify in the ATC.

Key Specifications

  • Vendor-code creation documentation

  • GST handling per actuals or applicable rates

  • MSE purchase preference eligibility with evidence

  • No explicit EMD value disclosed

  • 25-item BOQ with unspecified quantities

Terms & Conditions

  • GST payable as actuals or applicable rates with maximum quoted rate

  • MSE purchase preference eligibility and criteria for goods/services

  • Mandatory PAN, GSTIN, Cancelled Cheque, EFT Mandate documents

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage

Delivery Schedule

Not disclosed in available data; ATC document may specify delivery terms

Penalties/Liquidated Damages

Not disclosed in available data; refer to ATC for L/D terms

Bidder Eligibility

  • Manufacturer status required for goods under MSE preference

  • Service providers must be eligible under relevant policy for services

  • Submit mandatory GSTIN, PAN, and bank-related documents

Bill of Quantities (BOQ) 25 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 C104.06.68.103 CASING OF COUPLING 47 pieces [email protected] 1,095
2 C96.09.00.001 BRACKET 47 pieces [email protected] 1,095
3 C104.10.09.061 BRACKET 47 pieces [email protected] 1,095
4 C104.07.25.001 BREATHER CASING 47 pieces [email protected] 1,095
5 C104.07.25.009 IMPELLER 47 pieces [email protected] 1,095
6 C104.07.22.002 UPPER CASING 47 pieces [email protected] 1,095
7 C104.07.23.003 COVER 47 pieces [email protected] 1,095
8 C104.07.22.001 LOWER CASING 47 pieces [email protected] 1,095
9 C104.07.23.001 FRONT CASING 47 pieces [email protected] 1,095
10 C104.07.23.002 MIDDLE CASING 47 pieces [email protected] 1,095
11 C104.07.24.002 COVER OF PUMP 94 pieces [email protected] 1,095
12 C104.07.21.003 FRONT CASING 47 pieces [email protected] 1,095
13 C104.06.68.204 PLUG 47 pieces [email protected] 1,095
14 C104.07.12.053 PUMP CASING 94 pieces [email protected] 1,095
15 C104.07.25.002 VALVE CASING 47 pieces [email protected] 1,095
16 C104.07.12.051 PUMP CASING 94 pieces [email protected] 1,095
17 C104.06.68.217 PLUG 47 pieces [email protected] 1,095
18 C104.09.03.021 CASING 94 pieces [email protected] 1,095
19 C104.09.03.022 COVER 94 pieces [email protected] 1,095
20 C104.07.24.001 PUMP CASING 94 pieces [email protected] 1,095
21 C104.10.08.008 BRACKET 47 pieces [email protected] 1,095
22 C104.06.68.206 PLUG 47 pieces [email protected] 1,095
23 C104.07.21.002-1 MIDDLE CASE 47 pieces [email protected] 1,095
24 C104.07.21.001-01 REAR CASING 47 pieces [email protected] 1,095
25 C104.26.01.014-01 CASING 47 pieces [email protected] 1,095

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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

Corrigendum Updates

2 Updates
#1

Update

01-Dec-2025

Extended Deadline

25-Dec-2025, 3:00 pm

Opening Date

25-Dec-2025, 3:30 pm

#2

Update

27-Nov-2025

Extended Deadline

08-Dec-2025, 9:00 pm

Opening Date

08-Dec-2025, 9:30 pm

Frequently Asked Questions

Key insights about ODISHA tender market

How to participate in HAL tender in Koraput Odisha 2025?

Bidders should ensure PAN, GSTIN, Cancelled Cheque, and EFT Mandate are ready for bid submission. Confirm MSE eligibility, manufacturer status if goods, or service provider criteria for services. Review ATC for any location-specific conditions and ensure vendor-code creation requirements are fulfilled before bid submission.

What documents are required for HAL vendor-code creation in Odisha?

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These documents form part of the vendor-code registration process and must accompany the bid. GST applicability follows actuals or applicable rates as per tender terms.

What is the MSE purchase preference criteria for HAL tender?

MSEs can obtain 25% of total value under the MSE policy if the L-1 price is not S within 15% of the L-1 margin and the bidder is an eligible manufacturer for goods or service provider for services. Documentation evidencing manufacturing capability is required.

What are the GST implications for HAL procurement in Koraput 2025?

GST will be reimbursed based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Bidder must ensure GSTIN validity and correct tax treatment in the bid to avoid discrepancies during reimbursement.

What are the delivery expectations for HAL Koraput tender 2025?

Delivery terms are not explicitly disclosed in the data; refer to ATC for delivery timelines and installation if applicable. Ensure readiness for potential schedule commitments in the final contract and align with vendor-code activation timelines.

What is required to prove eligibility for HAL goods/services tender in Odisha?

Present manufacturer status for goods or service-provider status for services, along with GSTIN, PAN, and bank-related documents. Ensure compliance with MSE policy, attach relevant documentary evidence, and upload with the bid.

What is the EMD requirement for HAL Koraput procurement 2025?

The available data does not specify an EMD amount. Bidders should verify the final EMD requirement in the ATC and tender documents, and prepare an eligible instrument as per HAL procurement norms.

How to verify technical specifications for HAL Koraput tender?

Current data shows no explicit technical specs; bidders should check the uploaded ATC document for any technical compliance requirements. Prepare to submit standard tender documents and vendor-code validation in alignment with HAL’s procurement policy.

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