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Hindustan Aeronautics Limited ACF 50 Aerosol Can 13 Oz & SUPERTHERM 800C Tender 2026

Bid Publish Date

14-Jan-2026, 7:52 am

Bid End Date

04-Feb-2026, 9:00 am

Progress

Issue14-Jan-2026, 7:52 am
AwardPending
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Quantity

1485

Category

ACF 50 AEROSOL CAN 13 OZ

Bid Type

Two Packet Bid

Tender Overview

Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production invites bids for ACF 50 AEROSOL CAN 13 OZ and SUPERTHERM 800C, with unspecified quantity value and no BOQ items published. The tender includes an option clause allowing up to 25% quantity variation at contracted rates and extended delivery periods. Demurrage at 0.5% of total contract value per day applies if rejected items are not lifted within 48 hours, with destruction after one month. Packing must use original materials; net weight only counts; standard packing weights required. Location is not specified in the notice. This procurement targets suppliers capable of meeting aerospace-grade packing and delivery logistics for defence production. Distinctive terms include flexible quantity adjustments and strict demurrage discipline, emphasizing reliable supply continuity and post-delivery handling. Suppliers should align with the implied quality and packaging expectations and be prepared for potential scope modifications during contract execution.

Technical Specifications & Requirements

  • No explicit itemized technical specifications are provided in the BOQ; however, the tender references two product categories: ACF 50 AEROSOL CAN 13 OZ and SUPERTHERM 800C.
  • Key terms governing procurement include: quantity variation up to 25% at contract rates; delivery period adjustments linked to the original schedule; and delivery commencement from the last date of the original delivery order.
  • Demurrage rules: 0.5% per day of total contract value for unlifted items within 48 hours; destruction after one month; no claims admitted.
  • Packing requirements mandate original packing materials, standardized weights, and exclusion of packing weight from quantity calculations.
  • No explicit EMD amount or delivery timeline is provided; bidders should prepare to address these gaps if invoked.

Terms, Conditions & Eligibility

  • Option Clause allows a maximum 25% increase in quantity during contract and currency of contract, with time adjustments calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Demurrage: 0.5% daily of total contract value for non-lift within 48 hours; destruction after one month.
  • Packing: items must be in original packing; net weight only counted; standard weights required.
  • EMD amount and precise delivery timelines are not disclosed in the notice; bidders should verify during bid submission and align with procurement norms for defence production.

Key Specifications

  • Product names: ACF 50 AEROSOL CAN 13 OZ, SUPERTHERM 800C

  • Quantity flexibility: up to 25% increase at contracted rates

  • Delivery period: linked to original delivery order; extended period minimum 30 days

  • Demurrage: 0.5% of total contract value per day for late lift

  • Packing: original packing materials, standardized weights; packing weight not counted

  • No BOQ items published; no explicit EMD amount disclosed

  • Engagements valid for defence production and delivery logistics

Important Clauses

Payment Terms

Not disclosed in notice; bidders should confirm terms at bid stage and align with standard defence procurement practices.

Delivery Schedule

Delivery starts from the last date of original delivery order; option clause allows quantity increase with adjusted delivery time; minimum 30 days extension.

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day for unlifted items within 48 hours; destruction after one month with no claim admitted.

Bidder Eligibility

  • Must demonstrate capability to supply aerosol cans and insulation products compliant with defence standards

  • Prove packing compliance with original materials and standardized weights

  • Provide OEM authorizations and technical compliance documentation if required

Documents 4

GeM-Bidding-8838020.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for relevant product categories (ACF 50 aerosol cans and thermal insulation materials) if available

4

Financial statements (latest audited) to demonstrate financial stability

5

EMD documentation as applicable by purchaser guidelines

6

Technical bid documentation demonstrating capability to supply aerospace-grade packaging

7

OEM authorizations or authorized distributor certificates, if required

8

Any product certifications relevant to defence procurement

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for HAL ACF 50 aerosol can tender in 2026?

Bidders should prepare GST, PAN, and financial statements, along with experience certificates for relevant defense supply. The tender incorporates a 25% quantity option and 0.5% demurrage per day. Ensure original packing and standardized weights. Verify OEM authorizations if required and submit technical bids proving capability to meet aerosol can specifications.

What documents are required for HAL defense procurement tender in 2026?

Prepare GST certificate, PAN, audited financial statements, and experience certificates for similar supply. Include EMD documentation as per tender norms, OEM authorizations if applicable, technical compliance certificates, and packing/materials compliance declarations. Ensure all documents align with department of defence production requirements.

What are the key packing and weight requirements for HAL tender?

Items must be in original packing materials with standardized weights. Net weight of items only will be counted; packing weight is excluded. Ensure packaging complies with aerospace-grade standards and is suitable for defence logistics; non-standardized weights will be rejected.

What is the delivery schedule guidance for HAL 2026 tender?

Delivery periods start from the last date of the original delivery order. If the quantity is increased under the option clause, the additional time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days. The purchaser may extend delivery within the contracted rates.

What are the demurrage penalties in HAL defence tender 2026?

Demurrage is charged at 0.5% of total contract value per day for items not lifted within 48 hours. If not lifted within one month, items will be destroyed by the station board; no claim will be admitted. Plan for prompt lifting and logistics to avoid charges.

Are there any explicit EMD amounts disclosed for this HAL tender?

The notice does not disclose an exact EMD amount. Bidders should monitor bid submission guidelines for the specific EMD value and payment method. Prepare an EMD in the required form (DD/RTGS) as per standard defence procurement practices.

What are the product categories covered by HAL tender 2026?

The tender mentions ACF 50 AEROSOL CAN 13 OZ and SUPERTHERM 800C. Suppliers should confirm compatibility with aerospace-grade packaging, verify any certification requirements, and ensure the ability to supply in original packing materials with standardized weights.

How to verify compliance with HAL’s option clause in 2026 tender?

Assess ability to increase quantity up to 25% at contracted rates. Ensure delivery schedule can adjust proportionally and minimum 30 days extension is respected. Prepare a contingency plan for ramping volumes while maintaining packing and logistically feasible delivery.

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