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Hindustan Aeronautics Limited (HAL), under the Department of Defence Production, seeks procurement of the Antenna Control Unit - Electronic Controller and Slip Ring Assembly. The tender references compliance with Annexure-I technical specifications and Annexure-II terms. The ATC requires a single vendor eligibility path defined as per GeM upload conditions, including GST/PAN documentation and vendor code creation. The bid permits quantity adjustments up to 50% of the original bid quantity and may extend delivery time proportionally, with a minimum extension of 30 days. Invoices must be issued in the consignee’s name with the consignee GSTIN, and GST must be uploaded in the GeM portal. The current ATC restricts participation to Datacom Consultants and Services as eligible bidders, with GST compliance expected. The procurement aims to formalize supply for critical defense electronics components in a streamlined process, leveraging standard GeM terms.
Product names: ANTENNA CONTROL UNIT - ELECTRONIC CONTROLLER; SLIP RING ASSEMBLY
No BOQ items listed; scope via Annexure-I & Annexure-II
Estimated value not disclosed; EMD not specified
Standards: Not explicitly stated in data; to be confirmed in Annexure-I
Delivery: Timeline governed by Annexure-I; extension rules apply with 30-day minimum
Brand/OEM: Not specified in summary; refer to Annexure-I for compliance
Quality/Testing: Not detailed here; see Annexure-I for acceptance criteria
EMD amount not disclosed in the provided data
Option clause permits up to 50% quantity variances at order time
Invoices must be GST-compliant and issued to consignee
Participation restricted to M/s. Datacom Consultants and Services
GST documentation (PAN, GSTIN, cancelled cheque, EFT mandate) required for vendor code
GST payable as per actuals; invoice must reflect consignee GSTIN
Delivery period governed by Annexure-I; extended delivery time allowed via option clause with minimum 30 days
Not specified in public data; applicable LD as per annexures and contract terms
Only M/s. Datacom Consultants and Services eligible to participate
Must submit PAN, GSTIN, cancelled cheque, EFT mandate
GST compliance and consignee-based invoicing required
Quantity
2
Category
ANTENNA CONTROL UNIT - ELECTRONIC CONTROLLER
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ANTENNA CONTROL UNIT - ELECTRONIC CONTROLLER , ANTENNA CONTROL UNIT - SLIP RING ASSEMBLY
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
90
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 1 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Oct-2026, 8:30 am
Opening Date
18-Oct-2026, 8:30 am
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor Code Creation documents
GST invoice and GST portal payment confirmation (on GeM)
Key insights about KARNATAKA tender market
Bidders must be eligible per Annexure-II and be Datacom Consultants and Services; submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure GST is calculated at applicable rates and invoices are raised in the consignee's name with GSTIN on GeM. Delivery terms follow Annexure-I timelines.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and GST invoice with portal payment confirmation. Vendor code creation must be completed, and GST may be reimbursed per actuals or applicable rates. Ensure annexures I and II are acknowledged.
Delivery terms follow Annexure-I; the option clause allows up to 50% quantity variation at order placement and during contract currency with proportional extension. Minimum extension time is 30 days if additional time is invoked; delivery schedule aligns with original delivery period where applicable.
Calculate GST per applicable rates; upload GST invoice and obtain GeM payment confirmation screenshot. Invoices must be raised in the consignee name with the consignee GSTIN; GST reimbursement is per actuals or as per rates (whichever lower).
Eligibility centers on Datacom Consultants & Services participation, submission of PAN, GSTIN, cancelled cheque, EFT mandate, and GST compliance. Annexure-I specifies technical compliance requirements; ensure supplier code is created and attachments are correctly uploaded to GeM.
Annexure-I contains the technical scope and compliance requirements; Annexure-II covers buyer terms. Access these within the GeM tender page linked to HAL’s procurement notice. Compliance with Annexure-I is mandatory for technical acceptance.
The purchaser may increase or decrease the quantity by up to 50% at contract placement and during currency. Additional time extends as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; ensure pricing remains at contracted rates.
Public data does not list explicit brands; refer to Annexure-I for OEM or brand compliance. Suppliers should verify if any specific OEM authorizations are required as part of the technical acceptance criteria.