Single Door Refrigerator,Double Door Refrigerator,Window Air Conditioner,Installation,Window Air Co
Indian Army
Progress
Quantity
11
Category
Deep Freezer
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department Of Defence Production, Bengaluru, Karnataka invites bids for multiple consumer appliances including Deep Freezer, Single Door Refrigerator, Portable Vacuum Cleaner, Single Burner Gas Stove, and Double Burner Gas Stove. While the BOQ shows zero items, the tender scope references equipment procurement in Karnataka with an estimated value not disclosed and no start/end dates published. The protection of GST treatment and the option clause enabling up to ±50% quantity variation are key differentiators. This tender requires vendor code creation documentation and bank details for EFT mandates. The lack of explicit itemized quantities suggests a flexible execution approach aligned to HAL’s supply requirements.
Product names: Deep Freezer, Single Door Refrigerator, Portable Vacuum Cleaner, Single Burner Gas Stove, Double Burner Gas Stove
Estimated value: Not disclosed
Delivery timeline: Not explicitly stated; option clause allows ±50% quantity variation with delivery period adjustments
Standards/Certifications: Not specified; bidders should reference HAL standard appliance specs and defence procurement requirements
Quality/Testing: Not specified in data; follow HAL procurement standard QA procedures
Warranty/Support: Not specified in data
GST treatment: actuals or applicable rate reimbursement up to quoted GST %
Option clause: +/-50% quantity and extended delivery periods at contracted rates
Documents required: PAN, GSTIN, cancelled cheque, EFT mandate for bid submission
Vendor Code Creation: mandatory set of documents
Delivery timeline: calculated by option clause formula with minimum 30 days
EMD: not disclosed; bidders should verify terms
GST reimbursement based on actuals or applicable rates (whichever is lower) within quoted GST %, plus standard HAL payment process
Option clause allows quantity variation up to 50% and extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days
Not specified in the data; bidders should confirm HAL’s LD policy during bid submission
Compliance with HAL procurement terms for defence production
Submission of PAN, GSTIN and EFT mandate
Ability to supply appliances in Bengaluru, Karnataka per contract requirements
Indian Army
Delhi Development Authority
Indian Army
TAWANG, ARUNACHAL PRADESH
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documents
Any GST/payments-related documents as applicable to HAL procurement
Technical bid documents (as required by HAL terms)
OEM authorizations if applicable
Key insights about KARNATAKA tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque and EFT Mandate to participate. Ensure GST reimbursement is calculated as actuals or applicable rate, whichever is lower, and align quotes within the quoted GST percentage. Also complete Vendor Code Creation documentation as required by HAL procurement.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and Vendor Code Creation papers. Also provide any applicable OEM authorizations and technical bid documents per HAL terms to participate in the appliance tender.
The purchaser reserves the right to increase or decrease quantity up to 50% at contract placement and during currency at the contracted rates. Delivery period adjusts using the specified formula with a minimum of 30 days, starting from the last date of original or extended delivery period.
No explicit technical specs are provided in the data. Bidders should rely on HAL standard appliance specifications and defence procurement norms, ensuring ISI/IS standards where applicable and compatibility with Bengaluru supply conditions.
GST reimbursement is processed as actuals or at the applicable rate, whichever is lower, limited by the maximum quoted GST percentage. Ensure GST compliance in bid submission and retain GST invoices for reimbursement claims.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; these documents enable vendor onboarding and enable you to participate in HAL appliance tenders in Bengaluru, Karnataka.
Interpret as permission to adjust order quantity by ±50% at contract time and during currency, with delivery time recalculated by (increased/original quantity) × original delivery period, ensuring a minimum 30 days for additional delivery time.
Payment terms will align with HAL’s standard processes, with GST reimbursement as per actuals or lower applicable rate; no explicit advance or schedule provided in data, bidders should await detailed terms in the tender documents.
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