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Hindustan Aeronautics Limited HAL procurement tender Bangalore Karnataka for Goods Supply 2026

Bid Publish Date

30-Jun-2026, 7:45 am

Bid End Date

20-Jul-2026, 2:00 pm

Progress

Issue30-Jun-2026, 7:45 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1430

Category

MS3338 - OL6839 -CL6839

Bid Type

Two Packet Bid

Key Highlights

  • Explicit quantity option clause allowing ±25% variation during contract and currency
  • Mandatory BIS licence and type test certificates attached to bid
  • 0.5% per day demurrage for unlifted rejected items within 48 hours
  • Packing must use standardized weights; packing not returned; net weight counted
  • Supply-only scope; no manufacturing or services included
  • 5 Item BOQ with no disclosed quantities; emphasis on compliance rather than scope size

Categories 5

Tender Overview

Hindustan Aeronautics Limited in BANGALORE, KARNATAKA invites bids for the supply of goods under the Department of Defence Production. The contract contemplates a flexible quantity with up to 25% increase/decrease in awarded volumes and a delivery framework tied to last delivery date plus an option period. Packaging must be standardized with non-returnable packing material. Bidders must include BIS licences, type test and other prescribed certificates. The scope is strictly for supply rather than manufacturing or services. The BOQ lists 5 items, though exact quantities and units are not disclosed, signaling a multi-line, supply-only requirement. The tender features demurrage penalties if rejected goods are not lifted within 48 hours and a controlled packing weight regime. This procurement targets suppliers capable of meeting both traceability and compliance expectations for defence-grade components. Unique elements include the explicit option clause on quantity and stringent packing standards, underscored by documentation and certificate requirements.

Technical Specifications & Requirements

  • Scope: Only supply of Goods (Scope of supply clause 2).
  • Certificates: Upload BIS licence, type test certificates, and other prescribed approvals with bid (Certificate compliance clause 3).
  • Demurrage: 0.5% of total contract value per day for unlifted rejected items within 48 hours; destruction after one month (clause 4).
  • Packing: Original packing retained; no weight of packing counted; standardized weights required (clause 5).
  • BOQ: 5 items listed; exact quantities not disclosed (BOQ information).
  • Delivery/Period: Option to extend delivery as per original/contracted quantities (clause 1).
  • Delivery Terms: Purchase is for supply only; no services included (Scope clause 2).

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in available data; bidders should expect an EMD submission per internal policy.
  • Quantity Flexibility: Up to 25% variation at contract placement and during currency (option clause).
  • Packing Standards: Standardized packing; non-standard weights rejected; net weight only counts (packing clause).
  • Delivery Window: Extended delivery time based on quantity variation with minimum 30 days.
  • Certificates: BIS, type test, and other prescribed certificates required with bid (certificate clause).
  • Return/Destruction: Rejected items unlifted within 1 month will be destroyed with no claim.

Key Specifications

  • Scope: Supply of Goods (5 items in BOQ; exact quantities undisclosed)

  • Standards: BIS licence and type test certificates required

  • Packaging: Original packing; non-standard weights rejected; net weight counted

  • Demurrage: 0.5% of contract value per day for unlifted items within 48 hours

  • Delivery: Option to extend delivery based on quantity change with minimum 30 days

  • Certification: Upload prescribed certificates with bid

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract and during currency

  • Demurrage and destruction penalties apply for unlifted rejected goods

  • BIS/type test certificates are mandatory with bid submission

Important Clauses

Payment Terms

Not explicitly stated in the provided data; standard procurement terms likely apply per HAL policies

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time calculated as (increase in quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day for unlifted items beyond 48 hours; destruction after one month if not lifted

Bidder Eligibility

  • Experience in supplying defence-grade goods or similar electronic/mechanical components

  • GST registration and valid PAN

  • Financial capacity to support up to 25% quantity variation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MS3338 - OL6839 -CL6839 , OE 7164-11 , OE 7164-23 , OL 4009BPE , OL3112

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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-9532321.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

MS3338 - OL6839 -CL6839

LAMP-MWL

920 pieces Delivery: 90 days
#2

OE 7164-11

RF CABLE

30 pieces Delivery: 90 days
#3

OE 7164-23

RF CABLE ASSEMBLY

30 pieces Delivery: 90 days
#4

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LAMP-CWP

250 pieces Delivery: 90 days
#5

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Historical Data

Required Documents

1

GST registration

2

PAN card

3

Experience certificates for similar supply contracts

4

Financial statements (audited or relevant)

5

EMD/Security deposit documentation (as per policy)

6

Technical bid documents demonstrating BIS/type test compliance

7

OEM authorizations if applicable

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for HAL Bangalore goods tender with BIS certificates

Bidders must submit GST, PAN, experience certificates, and financials, plus BIS licence and type test certificates as per the Product Specification. Ensure packing adheres to standardized weights and net weight calculation. Include EMD as per HAL's policy and deliver within the extended period if quantity changes.

What documents are required for HAL defence goods supply tender 2026 Bangalore

Required documents include GST registration, PAN card, audited financial statements, experience certificates for similar supply, EMD documentation, and technical bid demonstrating BIS/type test compliance. OEM authorizations may be needed if applicable. All certificates must be uploaded with the bid.

What are the packing standards for HAL Bangalore goods tender

Packing must use original, standardized weights; packing material is non-returnable and not counted in net weight. Ensure weights conform to standard sizes to avoid rejection. This requirement is explicitly stated to prevent non-standardized packing.

When is demurrage applicable in HAL procurement 2026

Demurrage applies if rejected items are not lifted within 48 hours, charged at 0.5% of total contract value per day. If not lifted within one month, items are destroyed with no claim admitted.

What is the quantity variation clause in HAL tender

The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Additional time for delivery is calculated by (Increase quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

What standards or certifications are mandatory for HAL goods tender

Mandatory certifications include BIS licence and type test certificates, plus any other certificates prescribed in the Product Specification. Bidders must upload these with the bid to demonstrate compliance and eligibility.

How to participate in HAL Bangalore defence procurement 2026

Prepare a bid with complete technical and financial proposals, attach BIS/type test certificates, EMD, OEM authorizations if needed, and ensure packing complies with standard weights. Submit within HAL procurement guidelines and meet the 25% quantity variation option when applicable.

What is the payment and delivery framework for HAL goods supply

Delivery period commences from the last date of the original delivery order. The option clause may extend delivery with timing tied to quantity variation. Payment terms are not specified publicly; bidders should await HAL policy guidance and contract clauses after bid award.

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