Heavy Duty Storage Racks
South Western Railway
BANGALORE, KARNATAKA
Progress
Quantity
30
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL) under the Department of Defence Production, located in BANGALORE, KARNATAKA - 560001. Category: STORAGE STAND RACKS. No BOQ items available and no estimated value disclosed. The tender includes an option clause allowing +/-50% quantity variation at contract award and during the currency of the contract with rates kept at contracted values. GST handling is bidder-responsible with reimbursement up to the lower of actuals or quoted rate. Bidders must prepare vendor code creation documents upfront.
Storage stand racks – no specifications listed beyond category
No BOQ items available (Total Items: 0)
Option clause permitting 50% quantity changes at two stages
GST reimbursement as per actuals or lowest quoted rate
Bank-certified EFT mandate required for payments
Delivery period adjustments with minimum 30 days
Option clause allows quantity variation up to 50% at placement and during currency
GST payable by bidder; reimbursement as actuals or lower quoted rate
Mandatory vendor code documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
GST payable by bidder; reimbursement aligned to actuals or lower of actuals/quoted rate
Delivery period governed by option clause; extended delivery time uses formula with minimum 30 days
Not specified in provided data; bidders should verify during bid
Submission of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate
Capability to supply storage stand racks for defence production
Compliance with vendor code creation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
STORAGE STAND RACKS
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
South Western Railway
BANGALORE, KARNATAKA
Indian Army
BAREILLY, UTTAR PRADESH
Office Of Dg (mss)
BASTAR, CHHATTISGARH
Indian Army
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JAMNAGAR, GUJARAT
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Any vendor code creation documents requested by HAL
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-EFT mandate for vendor code creation. The tender includes a 50% quantity option at award and during currency; ensure alignment with the original delivery period and the 30-day minimum extension rule. GST will be reimbursed as actuals or the lower quoted rate.
Submit PAN Card copy, GSTIN, cancelled cheque, and EFT Mandate certified by bank. Also provide any HAL-specified vendor code documents. Ensure GST compliance and accurate banking details to enable timely payments under HAL procurement rules.
Delivery follows the option clause: quantity may change by up to 50% at contract placement and during currency, with rates fixed. If extended, additional time = (increased quantity/original quantity) × original delivery period, minimum 30 days.
Bidder bears GST; reimbursement is actuals or lower of actual GST or quoted rate. Ensure GSTIN is valid and claims align with HAL terms; keep GST compliant invoicing templates ready for submission.
Eligibility centers on providing PAN, GSTIN, cancelled cheque, and EFT Mandate; capability to supply storage racks for defence production; compliance with HAL vendor code procedures and documentation.
No BOQ items are listed in the tender data (Total Items: 0). Bidders should confirm if any line items will be issued later and prepare flexible pricing or quantity assumptions accordingly.
Collect PAN, GSTIN, cancelled cheque, EFT Mandate; obtain vendor code; ensure capability to supply storage racks and readiness for 50% quantity option. Prepare GST-compliant invoicing and confirm delivery capabilities under HAL terms and potential extended delivery periods.
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Main Document
TECHNICAL
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS