Customized AMC/CMC for Pre-owned Products - Amc for Precision Ion Polishing System (PIPS) machine a
Indian Institute Of Technology (iit)
Progress
Quantity
1182
Category
656-AB0036
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL) invites sealed bids for the supply of goods to the Sukhoi Engine Division located in Sunabeda, District Koraput, Odisha. The procurement scope covers the supply of six items under a single contract with delivery terms aligned to the option clause and GST-compliant invoicing. Key differentiators include vendor-code onboarding requirements and GST processing via the GeM portal. The tender emphasizes original packing and timely lift for demurrage risk mitigation. The opportunity targets credible suppliers with GST registration and banked EFT capability.
EMD: Not specified in data; bidder must rely on standard HAL GeM terms
Delivery: Extended by option clause; minimum 30 days additional time
Payment: GST as per actuals or lower rate; invoice payable per GeM process
GST applicability to be verified by bidder; reimbursement to be at actuals or quoted rate, whichever is lower
Option to increase/decrease quantity up to 50% at placement; delivery period extended proportionally with minimum 30 days
Demurrage charges at 0.5% of total contract value per day for non-lift within 48 hours; destruction after 1 month with no claim admissible
GST registration valid as per GST law
PAN card copy
Bank EFT mandate with cancelled cheque
Ability to supply goods with original packing material
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Institute Of Technology (iit)
N/A
FARIDABAD, HARYANA
Haryana Government
AMBALA, HARYANA
N/A
FARIDABAD, HARYANA
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 656-AB0036 | ABRASIVE CORD 1.4 MM x 15 mtr | 230 | nos | [email protected] | 90 |
| 2 | 656-CW0014 | Reinforced cut off wheel Size 400 mm Dia X 3 mm Thickness X 32 mm | 220 | nos | [email protected] | 90 |
| 3 | 656-GW0078 | Aluminium Oxide Saucer Wheel Size 100 X 12 X 32 MM | 16 | nos | [email protected] | 90 |
| 4 | 656-CW0029 | REINFORCED CUT OFF WHEEL SIZE 76 X 1.5 X 6.3 MM | 540 | nos | [email protected] | 90 |
| 5 | 656-DW0013 | FLARING CUP DIAMOND WHEEL 11V2 Size 101 X 35 X 31.75 MM | 16 | piece | [email protected] | 90 |
| 6 | 656-EP0092 | Silicon carbide waterproof emery paper sheeet Size 230 mm x 280 mm Grit 80 | 160 | nos | [email protected] | 90 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (certified by bank) copy
Vendor-code creation documents
GST invoice copy and GST portal payment confirmation (on GeM)
Any other documents specified for goods supply and GST compliance
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate for vendor-code creation; ensure GST is verified and invoicing aligns with consignee GSTIN. The GeM portal requires GST invoice upload and payment proof. Ensure original packing and scope includes all cost components.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate, and vendor-code creation documents; GeM portal GST invoice and payment screenshot are mandatory for invoicing. Suppliers should provide packing material details and confirm delivery to Sunabeda Odisha.
Delivery may extend with an option clause up to 50% variation in quantity; the additional time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure readiness for possible extended delivery timelines.
Standards include GST compliance with actuals or lower rates; ensure valid GSTIN and bank EFT mandate. Invoicing must be GeM-compliant with GST portal confirmation; no specific IS/ISO standard is stated in the data.
If items are not lifted within 48 hours, demurrage is charged at 0.5% of total contract value per day; if not lifted within one month, items may be destroyed with no claim admissible.
Scope is strictly supply of goods with bid price including all cost components; installation, if any, is part of scope only where specified separately; packing must be original material.
Items must be delivered in their original packing material; no external packaging substitutions are specified; ensure packaging complies with HAL packing standards to avoid damage during transit.
Local Self Government Department
📍 ALAPPUZHA, KERALA
Zilla Parishad
Zilla Parishad
📍 MEDINIPUR WEST, WEST BENGAL
CE-Water Resources Dept. Nagpur
📍 GONDIA, MAHARASHTRA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS