Hindustan Antibiotics Limited Electrical Items Tender Pune Maharashtra 2025 ISI/IS Standards
Hindustan Antibiotics Limited
PUNE, MAHARASHTRA
Progress
Quantity
1291
Category
ELECTRICAL ITEM 1
Bid Type
Two Packet Bid
Organization: Hindustan Antibiotics Limited, Department of Pharmaceuticals, located in Pune, Maharashtra. Procurement: 15 electrical items across Electrical Item 1 to Electrical Item 15. Location: HAL SIT, Pimpri, Pune 18. Quantity/Value: 15 distinct items; exact quantities not disclosed in BOQ. Key differentiator: option clause allowing ±25% quantity adjustment at contract placement and during currency with contracted rates. Unique aspects: delivery timeline adjustments based on extended quantities; bidders must adhere to attached PDF specifications and provide itemized details.
Electrical items category across 15 items requiring itemized Make and HSN codes
BOQ indicates N/A quantities; specify item-wise quantities in bid
EMD amount not disclosed; bidders should verify at tender stage
Mandatory manufacturer test certificates and warranty documents
Delivery terms linked to option clause with 30-day minimum extension
End-user sample submission may be required for approval
Option to increase/decrease quantity up to 25% at contract placement and during currency
Payment post-acceptance at HAL SIT Pune, with warranties and test certificates
Mandatory PDF specifications, Make/HSN details, and sample submission as required
Payment will be made after receipt and acceptance of material at HAL SITe, PIMPRI, PUNE-18 for correct specification and qty.
Delivery period to commence from last date of original delivery order; extended period calculated by (additional quantity/original quantity) × original delivery period, minimum 30 days.
Not specified in data; adherence to HAL terms and option clause implied; samples and warranties mandatory for acceptance.
Proven experience in supplying electrical items for government/PSU sector
Manufacturer-based warranty capability and authorized OEM documentation
Compliance with HAL payment and delivery terms including post-acceptance payments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ELECTRICAL ITEM 1 , ELECTRICAL ITEM 2 , ELECTRICAL ITEM 3 , ELECTRICAL ITEM 4 , ELECTRICAL ITEM 5 , ELECTRICAL ITEM 6 , ELECTRICAL ITEM 7 , ELECTRICAL ITEM 8 , ELECTRICAL ITEM 9 , ELECTRICAL ITEM 10 , ELECTRICAL ITEM 11 , ELECTRICAL ITEM 12 , ELECTRICAL ITEM 13 , ELECTRICAL ITEM 14 , ELECTRICAL ITEM 15
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Antibiotics Limited
PUNE, MAHARASHTRA
Hindustan Antibiotics Limited
PUNE, MAHARASHTRA
Hindustan Antibiotics Limited
PUNE, MAHARASHTRA
Hindustan Antibiotics Limited
PUNE, MAHARASHTRA
Hindustan Antibiotics Limited
PUNE, MAHARASHTRA
Tender Results
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ELECTRICAL ITEM 1
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 2
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 3
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 4
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 5
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 6
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 7
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 8
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 9
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 10
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 11
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 12
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 13
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 14
AS PER ATTACHED PDF FILE ONLY
ELECTRICAL ITEM 15
AS PER ATTACHED PDF FILE ONLY
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ELECTRICAL ITEM 1 | AS PER ATTACHED PDF FILE ONLY | 30 | nos | buyer_hal | 15 | |
| 2 | ELECTRICAL ITEM 2 | AS PER ATTACHED PDF FILE ONLY | 200 | nos | buyer_hal | 15 | |
| 3 | ELECTRICAL ITEM 3 | AS PER ATTACHED PDF FILE ONLY | 60 | nos | buyer_hal | 15 | |
| 4 | ELECTRICAL ITEM 4 | AS PER ATTACHED PDF FILE ONLY | 270 | mtrs | buyer_hal | 15 | |
| 5 | ELECTRICAL ITEM 5 | AS PER ATTACHED PDF FILE ONLY | 50 | nos | buyer_hal | 15 | |
| 6 | ELECTRICAL ITEM 6 | AS PER ATTACHED PDF FILE ONLY | 50 | nos | buyer_hal | 15 | |
| 7 | ELECTRICAL ITEM 7 | AS PER ATTACHED PDF FILE ONLY | 50 | nos | buyer_hal | 15 | |
| 8 | ELECTRICAL ITEM 8 | AS PER ATTACHED PDF FILE ONLY | 100 | mtrs | buyer_hal | 15 | |
| 9 | ELECTRICAL ITEM 9 | AS PER ATTACHED PDF FILE ONLY | 90 | mtrs | buyer_hal | 15 | |
| 10 | ELECTRICAL ITEM 10 | AS PER ATTACHED PDF FILE ONLY | 90 | mtrs | buyer_hal | 15 | |
| 11 | ELECTRICAL ITEM 11 | AS PER ATTACHED PDF FILE ONLY | 100 | mtrs | buyer_hal | 15 | |
| 12 | ELECTRICAL ITEM 12 | AS PER ATTACHED PDF FILE ONLY | 100 | mtrs | buyer_hal | 15 | |
| 13 | ELECTRICAL ITEM 13 | AS PER ATTACHED PDF FILE ONLY | 1 | nos | buyer_hal | 15 | |
| 14 | ELECTRICAL ITEM 14 | AS PER ATTACHED PDF FILE ONLY | 50 | nos | buyer_hal | 15 | |
| 15 | ELECTRICAL ITEM 15 | AS PER ATTACHED PDF FILE ONLY | 50 | nos | buyer_hal | 15 |
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GST registration certificate
PAN card
Experience certificates in similar electrical items
Financial statements (latest) or turnover proof
EMD submission document (as applicable per HAL terms)
Technical compliance certificates from manufacturer
OEM authorization / Make certificates and HSN code declarations
Warranty certificates and manufacturer test certificates
Sample submission documents (if requested)
Key insights about MAHARASHTRA tender market
Bidders must submit per attached PDF specifications, include itemized Make and HSN codes, provide manufacturer test certificates, and warranty documents. Ensure samples if required, and meet delivery terms under the 25% quantity option. Final payment is after receipt and acceptance at HAL SIT Pune.
Submit GST certificate, PAN, recent financial statements, turnover proof, experience certificates for similar items, OEM authorizations, technical compliance certificates, EMD documents (if applicable), and manufacturer test certificates along with warranty details and sample submissions when requested.
Delivery extension uses formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period during option exercise.
Mandatory test and guarantee certificates from the manufacturer must accompany despatch; warranty certificates should be included with shipment; samples may be required for end-user approval prior to final delivery.
Payment is made after receipt and acceptance of material at HAL SIT Pune; no explicit advance payment is stated; ensure correct specification and quantity alignment to trigger payment.
Present prior experience supplying electrical items to government/PSU, provide OEM authorization and warranty capabilities, maintain GST/PAN compliance, and demonstrate financial stability; adhere to PDF specifications and BOQ alignment for technical evaluation.
When replying to the tender, clearly state Item Name, Make, and HSN Code for each of the 15 electrical items; ensure spec PDFs are attached for technical evaluation and compliance.
Samples may be requested prior to final delivery; if required, submit to the end-user for approval before dispatch; failure to comply may affect acceptance and payment terms.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS