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Hindustan Aeronautics Limited MIL-W-83420 D TYP-II Procurement 2026 India

Bid Publish Date

03-Jul-2026, 9:06 am

Bid End Date

17-Jul-2026, 2:00 pm

Progress

Issue03-Jul-2026, 9:06 am
AwardPending
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Quantity

575

Bid Type

Two Packet Bid

Key Highlights

  • Brand/standard specificity: MIL-W-83420 D TYP-II designation explicitly referenced
  • Delivery/quantity terms: 25% quantity variation rights; extended delivery time formula with minimum 30 days
  • GST treatment: bidder bears GST; reimbursement as actuals or lower applicable rate
  • Onboarding documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • Invoicing requirement: GST invoice scan plus GST portal payment screenshot
  • GeM portal integration: mandatory for submission and verification
  • No BOQ items published; procurement context under HAL defence production
  • No explicit end-date or start-date published; emphasis on compliance and terms

Tender Overview

Hindustan Aeronautics Limited under the Department Of Defence Production invites bids for MIL-W-83420 D TYP-II category items, with procurement in India. The tender references a quantity option clause allowing up to 25% additional quantity during contract performance and an extended delivery framework based on a calculated formula. The Buyer specifies GST handling guidance and mandates submission of standard vendor documentation for onboarding on GeM. The absence of BOQ items indicates a broad or service-oriented requirement, with emphasis on compliance, delivery scheduling, and price adjustments within contract terms.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data. Bidder awareness should focus on the MIL-W-83420 D TYP-II designation and HAL’s defence-production context. Key considerations include the option clause for quantity variation (up to 25%), delivery period adjustments based on the original period, and minimum 30-day floor for any extended delivery. GST treatment follows actual rates or the lowest applicable rate, with GST invoicing via GeM portal.
  • Mandatory onboarding documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified). These support vendor code creation and payment processing.
  • GST compliance and invoicing: scanned GST invoice and GST portal payment screenshot must accompany invoicing as part of GeM submission.

Terms, Conditions & Eligibility

  • Quantity option: Purchaser may increase/decrease quantity up to 25% during contract or currency, with delivery extension calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • GST guidance: Bidder bears GST applicability; reimbursement as actuals or applicable rate, subject to stated cap.
  • Vendor onboarding documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • No BOQ items published; ensure compliance with HAL procurement practices and GeM portal processes.

Key Specifications

  • Product category: MIL-W-83420 D TYP-II (HAL procurement context)

  • Quantity variation clause: ±25% at time of contract placement and during currency

  • Delivery mechanics: extended delivery time proportional to quantity change with minimum 30 days

  • GST handling: bidder bears GST; reimbursement based on actuals or lower applicable rate

  • Onboarding requirements: PAN, GSTIN, bank EFT mandate, cancelled cheque

Terms & Conditions

  • EMD not specified in data; confirm via HAL tender communications

  • Delivery schedule hinges on option clause with 30-day minimum extension

  • GST invoicing and portal payment screenshot are mandatory

Important Clauses

Option Clause Delivery Extension

25% quantity variation allowed; extension calculated as (increased/original) × original delivery period, minimum 30 days; may be applied during currency of contract

GST and Invoicing

Bidder bears applicable GST; GST reimbursement as actuals or lowest rate; invoice must include GST portal payment screenshot

Vendor Onboarding Documentation

Submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank is required for vendor code creation

Bidder Eligibility

  • Must comply with GeM portal submission processes and HAL defence-production norms

  • Provide PAN, GSTIN, and bank EFT mandate documentation

  • Adhere to option-clause-based delivery timelines with minimum 30-day extension

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

LN9389-A2.4/MIL-W-83420 D TYP-II HAL REF- ST917-999- WR2402M

Payment Timelines

Payments shall be made to the Seller within 30 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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

KANPUR CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KANPUR CITYKANPUR CITY--57590-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9552444.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST invoice scan and GST portal payment screenshot (at invoice time)

Frequently Asked Questions

How to bid HAL MIL-W-83420 D TYP-II tender in India 2026?

Bidders must register on the GeM portal, submit PAN and GSTIN, provide Cancelled Cheque, and an EFT Mandate. Ensure understanding of the 25% quantity option and minimum 30-day extension. Prepare a GST-compliant invoice with a GST portal payment screenshot and await HAL procurement instructions.

What documents are required for HAL vendor code creation in defence production tender?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bidder’s bank. These enable vendor code creation and efficient payment processing under HAL procurement rules.

What are the delivery extension rules for HAL MIL-W-83420 D TYP-II?

Delivery extensions arise from the option clause allowing up to 25% quantity variation. Extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum 30 days. Extensions may apply during contract currency.

How is GST handled for HAL GeM tender submissions?

Bidder bears GST applicability; reimbursement will be at actuals or the lower applicable rate. Ensure GST invoice is uploaded and GST portal payment screenshot is provided with invoicing.

What is the mandatory invoicing requirement for HAL tender on GeM?

Submit a scanned GST invoice plus a screenshot confirming GST portal payment. This ensures compliant payment processing under HAL procurement via GeM platform.

What are the eligibility criteria for HAL defence production procurement 2026?

Eligibility includes GeM portal registration, submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Compliance with option-clause delivery terms and GST requirements is essential for bid evaluation.

What standards or specifications are defined for the MIL-W-83420 D TYP-II item?

The tender data specifies MIL-W-83420 D TYP-II designation; no detailed technical specs are published. Bidders should prepare to demonstrate capability in HAL defence contexts and comply with related procurement norms.

When will HAL publish start and end dates for the MIL-W-83420 tender?

The provided data does not include explicit start or end dates. Bidders should monitor HAL communications and GeM portal updates for precise timelines and any amendments to the procurement schedule.

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