6206401190 PACKING RING 432.40. 103
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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Hindustan Aeronautics Limited invites bids for the packing ring under the Department of Defence Production. Scope is limited to the supply of Goods with an option clause allowing quantity adjustments up to 25% of the bid quantity and extended delivery under contract terms. The tender follows GeM-based processes with GST handling obligations and specific invoice naming requirements. The BOQ shows no items listed, but the category is identified as 006-009-19-1-043-A-OST 10, PACKING RING. The bid includes provision for delivery under extended periods, subject to minimum 30 days, and potential price adjustments tied to variations. This tender emphasizes compliance with GST and banking-related document submissions for vendor code creation and EFT mandates. The unique differentiator is the combination of a structured option clause and strict invoicing in the consignee’s GSTIN. The procurement context suggests high-precision components for aerospace manufacturing processes, with HAL’s stringent internal controls.
Product: Packing Ring (Category OST 10, 006-009-19-1-043-A-OST 10)
Quantity: Not specified in BOQ; term allows up to 25% quantity variation
EMD: Not specified in tender data
Standards/Certifications: Not specified
Delivery: Minimum 30 days for additional delivery time; extended period logic defined
Warranty/AMC: Not specified
25% quantity variation allowed under option clause with calculated delivery extension
GST handling and invoice naming strictly aligned to consignee GSTIN
GeM-based submission with required PAN, GSTIN, cancelled cheque and EFT mandate
GST handling as per actuals or applicable rates; GST invoice and payment confirmation required via GST portal
Delivery period starts from last date of original delivery order; optional extension calculated as (increased quantity/original quantity) × original delivery period, min 30 days
Contract termination rights for non-compliance, delayed delivery, or misrepresentation; possible liabilities for defective material
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate
Invoices to be raised in consignor's GSTIN; GST compliance required
Must adhere to GeM submission guidelines and vendor code creation prerequisites
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy duly certified by bank
GST invoice (scanned) and GST payment screenshot
Vendor Code Creation documents as per GeM terms
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Invoices must be GST-compliant in the consignee's name, with GST payment screenshot uploaded on GeM. The option clause allows up to 25% quantity variation, with delivery extensions calculated accordingly.
Required: PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, GST invoice and GST portal payment screenshot, and vendor code creation documents. Ensure GeM submission correctly tags the consignee GSTIN and company details for seamless processing.
Delivery begins from the last date of the original delivery order. If quantity increases, extension time is ((increased quantity/original quantity) × original delivery period), with a guaranteed minimum of 30 days. The contract may extend delivery under the option clause.
GST handling follows actuals or applicable rates, whichever is lower. The invoice must be raised in the consignee's GSTIN, and scanned GST invoice plus GST payment screenshot must be uploaded on GeM.
Scope is strictly the supply of goods; no installation or after-sales service is specified. The BOQ lists no items, so bidders should anticipate product-specific packing ring configurations under OST 10 category.
The contract allows termination for material non-compliance, failure to deliver, misrepresentation, or bankruptcy. Liquidated damages may apply if materials are defective or delivery is delayed beyond stipulated periods.
No explicit brand or OEM restrictions are stated in the tender data. Bidders should confirm any implicit HAL standards and ensure ISO/quality or aerospace-grade conformity if referenced in internal HAL guidelines.
GeM-based tenders require vendor code validation, GST compliance, and electronic invoicing with portal proofs. Ensure all vendor documents are current, and invoices align with consignee GSTIN to avoid payment delays.
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