992-00KA28-12SW2 ALT DOLN1141S28-12W ALT 892-00K-28-12SW,992B6KA10SL3SN2 ALT 892-26K10SL3SN ALT DOL
Hindustan Aeronautics Limited (hal)
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Bid Publish Date
30-Oct-2025, 11:23 am
Bid End Date
17-Dec-2025, 8:00 pm
Progress
Quantity
14170
Category
MS28778-4 ALT 902008030304 ALT 1009042297 ALT 06.8501-0034.1-00
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), under the Department of Defence Production, issues a tender for MS-series component parts referenced by multiple MS codes. The procurement scope covers supplier participation for unspecified quantities against listed MS standards, with the potential to adjust order volumes by up to 50% during contract execution. Bidders must ensure GST compliance, provide PAN, a cancelled cheque, and an EFT mandate. Shelf-life criteria require a minimum usable shelf life of 85% at the time of supply. The award will consider delivery timelines linked to contract extensions and volume adjustments. This tender emphasises compliance with GST invoicing on GeM and a flexible delivery framework aligned to government procurement norms.
MS-series component procurement aligned with listed MS codes
Minimum usable shelf life: 85% at time of supply
GST invoice submission on GeM portal with GST payment confirmation
Option to increase/decrease quantity by up to 50%
Delivery schedule linked to last date of original delivery order
GST invoicing via GeM; upload GST invoice and GST payment confirmation.
Delivery starts from the last date of original delivery order; extension logic for option quantity applies.
Not explicitly specified in available data; bidders should assume HAL standard LDs per contract terms.
Submit PAN Card and GSTIN
Provide Cancelled Cheque and Bank EFT Mandate
Adhere to GeM GST invoicing and payment flow
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MS28778-4 ALT 902008030304 ALT 1009042297 ALT 06.8501-0034.1-00 | O- RING | 1,340 | pieces | ashish.varma | 120 |
| 2 | MS28778-5 | O-RING | 200 | pieces | ashish.varma | 120 |
| 3 | MS28778-6 | O-RING | 1,750 | pieces | ashish.varma | 120 |
| 4 | MS29512-08 | O-RING | 1,000 | pieces | ashish.varma | 120 |
| 5 | MS29513-026 | O-RING | 120 | pieces | ashish.varma | 120 |
| 6 | MS29513-115 | O-RING | 250 | pieces | ashish.varma | 120 |
| 7 | MS35190-256 | SCREW | 1,200 | pieces | ashish.varma | 120 |
| 8 | MS35206-216 | SCREW | 2,000 | pieces | ashish.varma | 120 |
| 9 | MS35206-217 | SCREW | 700 | pieces | ashish.varma | 120 |
| 10 | MS35206-218 | SCREW | 100 | pieces | ashish.varma | 120 |
| 11 | MS35206-229 | SCREW | 100 | pieces | ashish.varma | 120 |
| 12 | MS35206-231 | SCREW | 700 | pieces | ashish.varma | 120 |
| 13 | MS35206-234 ALT AN515-6-16 ALT MS35206-328 | SCREW | 1,200 | pieces | ashish.varma | 120 |
| 14 | MS35206-242 | TRUSS HEAD SCREW | 300 | pieces | ashish.varma | 120 |
| 15 | MS35207-268 | TRUSS HEAD SCREW | 100 | pieces | ashish.varma | 120 |
| 16 | MS35214-27 | SCREW | 400 | pieces | ashish.varma | 120 |
| 17 | MS35338-137 | WASHER | 100 | pieces | ashish.varma | 120 |
| 18 | MS35489-10 | GROMMET | 200 | pieces | ashish.varma | 120 |
| 19 | MS51958-46 | SCREW | 670 | pieces | ashish.varma | 120 |
| 20 | MS51958-63 | SCREW | 1,600 | pieces | ashish.varma | 120 |
| 21 | MS90354-0805 | BLIND RIVET | 140 | pieces | ashish.varma | 120 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice and GST payment confirmation (GeM portal)
Extended Deadline
17-Dec-2025, 8:00 pm
Opening Date
17-Dec-2025, 8:30 pm
Extended Deadline
10-Dec-2025, 8:00 pm
Opening Date
10-Dec-2025, 8:30 pm
Extended Deadline
06-Dec-2025, 8:00 pm
Opening Date
06-Dec-2025, 8:30 pm
Extended Deadline
29-Nov-2025, 8:00 pm
Opening Date
29-Nov-2025, 8:30 pm
To participate in HAL’s MS-series tender, prepare PAN Card, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Ensure GST invoicing via GeM and attach supporting documents. The bid may include an option clause allowing up to 50% quantity variation; align delivery planning to last order date and extended periods.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bank verification. Provide GST invoice and proof of GST payment on GeM portal. Ensure shelf life compliance of at least 85% and readiness for GeM-based invoicing. These are mandatory for vendor registration and bid submission.
The tender requires a minimum usable shelf life of 85% at the time of supply. Suppliers must confirm product shelf life on each lot and ensure stock remains within shelf-life limits until delivery, complying with HAL’s supply chain standards.
The purchaser may increase or decrease the quantity by up to 50% of the bid quantity at contract placement or during the currency of the contract. Delivery periods adjust proportionally based on the increased/decreased quantity, with a minimum extension rule of 30 days.
Bidders must upload a scanned GST invoice and a screenshot confirming GST payment on the GeM portal. This ensures compliance with GeM GST requirements and streamlines payment processing under HAL procurement terms.
Applicants must provide PAN and GST registrations, a cancelled cheque, and an EFT Mandate. They should be prepared for up to 50% quantity variation and must align with GeM invoicing, including GST payment confirmation, as part of HAL’s standard eligibility checks.
The tender references multiple MS standards and codes (e.g., MS28778, MS35206, MS35489) indicating a wide range of metal components. Bidders should map production capabilities to these MS series codes and ensure compliance with any OEM specifications HAL requires.
Delivery commencement is tied to the last date of the original delivery order; if the extended period is activated, the excess time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30-day extension.
Hindustan Aeronautics Limited (hal)
Indian Navy
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