Hindustan Aeronautics Limited Milling Insert SPKN-1203 Tender Koraput Odisha 2026

Bidders should prepare PAN, GSTIN, canceled cheque, and EFT mandate; ensure HAL GeM participation, and comply with the 25% quantity variation clause. Submit GST-compliant invoices and consignee GSTIN details; confirm GST payment proof on GeM portal if requested.

Submit PAN, GSTIN, canceled cheque, and bank-certified EFT mandate. Ensure vendor code creation documentation is complete and invoices issued in consignee name with the correct GSTIN; provide GST portal payment screenshot if demanded.

Delivery periods may be extended using the option clause; additional time equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; HAL may adjust quantity up to 25% during contract.

GST reimbursement is as per actuals or the applicable rate (whichever is lower), limited to the quoted GST percentage; invoices must be GST-compliant and reflect the consignee GSTIN.

Scope is strictly the supply of goods (Milling insert SPKN-1203); no installation or service scope is published; pricing must cover all components necessary for supply.

Invoices must be raised in the consignee name with the consignee GSTIN; payment terms follow GeM GST guidelines, with GST payment proof uploaded if requested by HAL.