HAL Hindustan Aeronautics Limited Eddy Current Tester Tender 2025 - Department of Defence Production Procurement
Hindustan Aeronautics Limited (hal)
Rangareddi, TELANGANA
Bid Publish Date
09-Jun-2026, 10:22 am
Bid End Date
24-Jun-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Government of India, Indian Coast Guard (Department of Defence) invites bids for calibration services of a NORTEC 600S Eddy Current Tester at DAMAN, DAMAN & DIU 396210. The procurement scope focuses on exact calibration for a specialized nondestructive testing instrument. Bidders must demonstrate 3 years of prior govt/PSU supply experience and provide OEM authorisation if bidding through distributors. The option clause allows quantity fluctuation up to 25% of bid/contract quantity, affecting delivery timelines. The contract emphasizes compliance with GST norms and mandatory bid documentation, including PAN, GSTIN, and EFT mandates. The initiative targets consistent instrument performance and reliable calibration for defence niche equipment.
Product/service: Calibration of NORTEC 600S Eddy Current Tester
Location: DAMAN, DAMAN & DIU
Experience: minimum 3 years in similar govt/PSU supply
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Authorisation: OEM authorization if bidding via reseller
Option clause allows up to 25% quantity variation with corresponding delivery extensions
GST responsibility lies with bidder; reimbursement as per actuals or lower applicable rate
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable
GST treatment as per actuals or lower applicable rate; no explicit EMD amount stated
Delivery period linked to original delivery date; 25% quantity variation allowed; minimum 30 days extended delivery
Not specified in provided data; follow ATC/Corrigendum terms
3 years regular govt/PSU supply experience for similar category products
OEM authorization if bidding through authorized distributors
Submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Calibration of NORTEC 600S, Eddy Current Tester
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
Rangareddi, TELANGANA
Indian Air Force
National Institute Of Technology (nit)
JAIPUR, RAJASTHAN
Hindustan Aeronautics Limited (hal)
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
OEM Authorization Form / Certificate (if bidding through Distributor)
Past project experience proof (contracts with invoice and bidder self-certification)
Any other certificates requested in Bid Document, ATC, or Corrigendum
Key insights about DAMAN & DIU tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and bank-approved EFT Mandate. OEM authorization is necessary if bidding via an authorised distributor. Additional documents include past govt/PSU contracts and PM/ATC compliance; ensure upload with bid.
Provide contracts demonstrating regular supply of similar category products to central/state govt or PSUs for at least 3 years prior to bid opening, with invoices and self-certification per tender rules. If multiple items, the primary high-value product must meet the criterion.
The purchaser may increase/decrease quantity up to 25% of bid/contract quantity. Delivery time extends based on a formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension timing starts after the original or extended period as applicable.
If bidding through an authorised distributor, provide an OEM Authorization Form with name, designation, address, email, and phone. This ensures direct OEM service capability and compliance with procurement rules for govt projects.
Bidders must determine GST applicability themselves; reimbursement will be actuals or the lower applicable rate, capped at the quoted GST percentage. Ensure correct GSTIN and tax treatment in invoices.
Acceptable proofs include contract copies with invoices and bidder self-certification, or equivalent documentation showing service/ Supply against invoices for govt or PSU entities, satisfying the three-year criterion.
Delivery terms align with the original delivery date, with potential extension under the option clause. Ensure compliance with ATC/Corrigendum and provide timely calibration reports and acceptance documentation per Indian Coast Guard requirements.
Prepare and upload PAN, GSTIN, Cancelled Cheque, EFT Mandate, and OEM authorization if applicable. Include past govt/PSU experience proof and any certificates specified in the ATC; ensure all items are present to avoid rejection.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS