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Hindustan Aeronautics Limited (HAL) seeks CNC MACHINING AND SUPPLY for specified parts in Bengaluru, Karnataka. The procurement scope references two ES26 88 CNC machining lots with part codes 12L-1C-3010-001-1AA-1 and 12L-1C-3010-001-2AA-1, with potential quantity adjustments up to 25% during execution. The vendor must align with Govt channels and provide documented experience in similar government procurements. No BOQ items are listed, but the bid requires compliance with HAL’s option clause and GST terms. The opportunity targets established suppliers with prior govt manufacturing and supply exposure. Unique clause: option to scale quantities at contracted rates, and delivery computation based on the last original delivery order.
Product/service names: CNC machining and supply for ES26 88 items
Quantities: up to 25% quantity increase during contract; no explicit base quantity listed
Standards/certifications: not specified
Delivery: from last date of original delivery order; extended time formula with minimum 30 days
Quality: not specified; rely on govt procurement norms
Warranty/AMC: not specified
Option clause allows ±25% quantity variation at contracted rates
Bidder to manage GST and provide GSTIN, PAN, EFT mandate
Experience: 2 years with govt/PSU clients in similar category
Delivery period tied to original order date with calculated extensions
NDA requirement for bid submission
GST handling by bidder; reimbursement at actuals or lower rate
Delivery starts from last date of original delivery order; extended period if option exercised, with min 30 days
Not specified in given data
2+ years of govt/PSU CNC machining supply experience
Must provide contract copies evidencing yearly quantities
GSTIN, PAN, and EFT mandate submission
Quantity
2
Category
1- ES26 88 CNC MACHINING AND SUPPLY OF 12L-1C-3010- 001-1AA-1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
10 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
30 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1- ES26 88 CNC MACHINING AND SUPPLY OF 12L-1C-3010- 001-1AA-1 , 2- ES26 88 CNC MACHINING AND SUPPLY OF 12L-1C-3010-001-2AA-1
Payment Timelines
Payments shall be made to the Seller within 45 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
42
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 1 | 42 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card copy
Cancelled cheque
EFT mandate certified by bank
Experience certificates for govt/PSU CNC machining projects (2+ years)
Contract copies supporting annual quantity in each year
Non-disclosure declaration on bidder letterhead
OEM authorizations if applicable
Key insights about KARNATAKA tender market
Bidders must meet essential eligibility: 2+ years govt/PSU CNC machining experience, provide contract copies, submit PAN, GSTIN, cancelled cheque, and EFT mandate. NDA must be uploaded. The bid must comply with HAL option clause allowing up to 25% quantity variation at contracted rates.
Submit GST certificate, PAN card, cancelled cheque, EFT mandate, and contractor experience certificates covering 2+ years with govt/PSU. Include contract copies showing annual quantities, plus a signed NDA. Ensure compliance with GST reimbursement terms and vendor code creation documents.
Delivery begins from the last date of the original delivery order. If additional quantity is ordered, the extended period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and may extend to the full original period.
The purchaser may increase or decrease the quantity up to 25% of the bid quantity at the time of contract, and during the currency of the contract at contracted rates. This requires bid compliance with the option clause.
Bidders bear GST implications; HAL reimburses GST as actuals or at the applicable rate, whichever is lower, subject to the quoted GST percentage. Ensure GSTIN validity and correct tax treatment in bids.
Minimum 2 years of regular govt/PSU manufacturing or supply in the same category, with annual quantity evidence. Provide copies of contracts for each year and comply with NDA and vendor code rules to participate in the HAL tender.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate. These are mandatory for vendor code creation alongside NDA submission and business credentials for HAL procurement in Bengaluru.