01F 1C 374M 000 00A,01F 1C 372M 000 10A,01F 1C 372M 000 20A,01F 1C 373M 000 100,01F 1C 373M 000 200
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Bid Publish Date
27-May-2026, 10:46 am
Bid End Date
10-Jun-2026, 6:00 pm
Value
₹14,04,200
Location
Progress
Quantity
160
Category
01F 2B 506M 000 1FB
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), under the Department Of Defence Production, invites bids for procurement across 20 items with an estimated value of ₹1,404,200. The project location is not specified in the data. Bidders must be registered with HAL AEROSPACE COMPOSITES DIVISION for the required goods/service category. Documents required include PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. The tender emphasizes ownership of registration prior to bid opening and mandates invoicing in the consignee’s name with the consignee GSTIN. The deal includes an option clause to adjust quantity by up to 50% and to extend delivery up to the contracted duration at specified terms. Unique registration requirement with HAL ACD sets the entry criteria apart.
20 BoQ items (exact specs not disclosed in data)
Estimated value ₹1,404,200
Option to increase/decrease quantity up to 50%
Delivery period adjustments based on (additional quantity/original quantity) × original delivery period with a minimum of 30 days
Invoicing must be in consignee name with consignee GSTIN
Mandatory HAL ACD registration prior to bid opening
Mandatory HAL ACD registration for eligibility
50% quantity variation rights during contract
Delivery time recalculation with minimum 30-day extension
Invoices to be issued in consignee name with GSTIN
Not specified in data; bidders should confirm during bid submission with HAL procurement
Delivery period commences from the last date of the original delivery order; extended period applies if option clause is exercised
Not described in data; bidders must review HAL terms during bid opening
Must be registered/empanelled with HAL AEROSPACE COMPOSITES DIVISION for required goods/service
Provide PAN, GSTIN, and EFT Mandate documents
Submit invoicing in consignee name with GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
01F 2B 506M 000 1FB , 01F 2B 506M 000 2FB , 01F 2B 507M 000 1FB , 01F 2B 507M 000 2FB , 01F 2B 516M 000 1FB , 01F 2B 516M 000 2FB , 01F 2B 521M 000 1FB , 01F 2B 521M 000 2FB , 01F 2B 526M 000 1FC , 01F 2B 526M 000 2FC , 01F 2B 604M 000 1FC , 01F 2B 604M 000 2FC , 01F 2B 612M 000 1FB , 01F 2B 612M 000 2FB , 01F 2B 613M 000 1FB , 01F 2B 613M 000 2FB , 01F 2B 615M 000 1FC , 01F 2B 615M 000 2FC , 01F 2B 620M 000 1FC , 01F 2B 620M 000 2FC
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Tender Results
Loading results...
01F 2B 506M 000 1FB
BLOCK FWD TOP
01F 2B 506M 000 2FB
BLOCK FWD TOP
01F 2B 507M 000 1FB
BLK WING FUS FAIRING
01F 2B 507M 000 2FB
BLK WING FUS FAIRING
01F 2B 516M 000 1FB
BLOCK
01F 2B 516M 000 2FB
BLOCK
01F 2B 521M 000 1FB
BLOCK
01F 2B 521M 000 2FB
BLOCK
01F 2B 526M 000 1FC
BLOCK
01F 2B 526M 000 2FC
BLOCK
01F 2B 604M 000 1FC
BLOCK BOT
01F 2B 604M 000 2FC
BLOCK BOT
01F 2B 612M 000 1FB
BLOCK BOTTOM
01F 2B 612M 000 2FB
BLOCK BOTTOM
01F 2B 613M 000 1FB
BLOCK FORWARD
01F 2B 613M 000 2FB
BLOCK FORWARD
01F 2B 615M 000 1FC
BLOCK BOTTOM
01F 2B 615M 000 2FC
BLOCK BOTTOM
01F 2B 620M 000 1FC
FAIRING
01F 2B 620M 000 2FC
FAIRING
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 01F 2B 506M 000 1FB | BLOCK FWD TOP | 8 | nos | consignee.acd | 70 | |
| 2 | 01F 2B 506M 000 2FB | BLOCK FWD TOP | 8 | nos | consignee.acd | 70 | |
| 3 | 01F 2B 507M 000 1FB | BLK WING FUS FAIRING | 8 | nos | consignee.acd | 70 | |
| 4 | 01F 2B 507M 000 2FB | BLK WING FUS FAIRING | 8 | nos | consignee.acd | 70 | |
| 5 | 01F 2B 516M 000 1FB | BLOCK | 8 | nos | consignee.acd | 70 | |
| 6 | 01F 2B 516M 000 2FB | BLOCK | 8 | nos | consignee.acd | 70 | |
| 7 | 01F 2B 521M 000 1FB | BLOCK | 8 | nos | consignee.acd | 70 | |
| 8 | 01F 2B 521M 000 2FB | BLOCK | 8 | nos | consignee.acd | 70 | |
| 9 | 01F 2B 526M 000 1FC | BLOCK | 8 | nos | consignee.acd | 70 | |
| 10 | 01F 2B 526M 000 2FC | BLOCK | 8 | nos | consignee.acd | 70 | |
| 11 | 01F 2B 604M 000 1FC | BLOCK BOT | 8 | nos | consignee.acd | 70 | |
| 12 | 01F 2B 604M 000 2FC | BLOCK BOT | 8 | nos | consignee.acd | 70 | |
| 13 | 01F 2B 612M 000 1FB | BLOCK BOTTOM | 8 | nos | consignee.acd | 70 | |
| 14 | 01F 2B 612M 000 2FB | BLOCK BOTTOM | 8 | nos | consignee.acd | 70 | |
| 15 | 01F 2B 613M 000 1FB | BLOCK FORWARD | 8 | nos | consignee.acd | 70 | |
| 16 | 01F 2B 613M 000 2FB | BLOCK FORWARD | 8 | nos | consignee.acd | 70 | |
| 17 | 01F 2B 615M 000 1FC | BLOCK BOTTOM | 8 | nos | consignee.acd | 70 | |
| 18 | 01F 2B 615M 000 2FC | BLOCK BOTTOM | 8 | nos | consignee.acd | 70 | |
| 19 | 01F 2B 620M 000 1FC | FAIRING | 8 | nos | consignee.acd | 70 | |
| 20 | 01F 2B 620M 000 2FC | FAIRING | 8 | nos | consignee.acd | 70 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Registration/empanelment certificate with HAL AEROSPACE COMPOSITES DIVISION
Any prior experience certificates relevant to HAL procurement
Technical bid documentation as required by HAL terms
Bidders must first obtain HAL ACD registration, then prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Submit a technical bid with proof of registration and financials. The tender covers 20 items with an estimated value of ₹1,404,200; ensure invoicing to the consignee with GSTIN and adhere to the 50% quantity variation clause.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and HAL ACD registration. Include any prior experience certificates and financial statements as part of the bid package. Ensure the consignee GSTIN is reflected on the invoice per tender terms.
Delivery terms allow a 50% quantity variation during contract. Delivery period is recalculated as (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days. The extended delivery may proceed within the contracted rates and delivery schedule.
The tender covers 20 items with an estimated value of ₹1,404,200. Specific item specifications are not disclosed in the data; bidders should prepare for a broad procurement scope and rely on HAL registration for eligibility.
Invoices must be raised in the name of the consignee and include the consignee GSTIN. This requirement must be met to process payments under HAL procurement terms, aligning with GST regulations and the tender’s invoicing clause.
All bidders must be registered/empanelled/enlisted with HAL AEROSPACE COMPOSITES DIVISION for the required goods/service category before bid opening. Registration confirms eligibility and aligns with the HAL procurement process for the 20-item tender valued at ₹1,404,200.
Penalties or liquidated damages details are not provided in the data. Bidders should review the official HAL terms during bid opening for any LD clauses, delivery penalties, or performance bonds related to the 20-item procurement.
Specific standards are not listed in the data. Bidder should verify with HAL whether ISI, ISO, or other certifications apply to the 20 items, and ensure HAL ACD registration suffices for eligibility and compliance during bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS