TenderDekho Logo
GEM

Hindustan Aeronautics Limited HAL Sukhoi Engine Division Sunabeda Goods Supply Tender Odisha 2025

Bid Publish Date

23-Jan-2026, 9:06 am

Bid End Date

07-Feb-2026, 9:00 pm

Progress

Issue23-Jan-2026, 9:06 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1182

Category

656-AB0036

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Scope: Supply of goods (scope-of-supply includes all cost components in bid price)
  • Packing: Items to be delivered in original packing material
  • Delivery terms: Delivery period subject to option clause allowing ±50% quantity variation at contract award; minimum 30 days extension rule applies
  • Invoicing: Invoice to be raised in consignee name with consignee GSTIN; GST invoice copy and GST portal payment confirmation required on GeM
  • Demurrage: 0.5% of total contract value per day if items are not lifted within 48 hours; items not lifted within 1 month may be destroyed with no claim admissible
  • Documents: Vendor-code creation documents include PAN, GSTIN, cancelled cheque, EFT mandate
  • Scope notes: Ration Item ATCs and packing material terms indicate standard giftage of packing materials by bidder

Terms, Conditions & Eligibility

  • GST: Bidder to verify GST applicability; reimbursement based on actuals or applicable rate, whichever lower, capped to quoted GST rate
  • Onboarding: Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation
  • Quantity/Contract: Purchaser reserves right to increase/decrease quantity by up to 50% at contract placement and during currency with contracted rates
  • Invoicing/Payment: Invoice must align to consignee details and GSTIN; GeM-uploaded GST invoice and portal payment screenshot required
  • Demurrage: 0.5% daily; non-lift within 48 hours triggers charges; non-lift within 1 month leads to destruction without claim
  • Scope: Bid price must include all components; supply of goods only; installation and commissioning, if covered, to be delivered at HAL Sukhoi Engine Division, Sunabeda-2, Odisha

Key Specifications

    • Delivery address: HINDUSTAN AERONAUTICS LIMITED, SUKHOI ENGINE DIVISION, SUNABEDA-2, DIST-KORAPUT, ODISHA 763002
    • Scope: Only supply of goods with all cost components included in bid price
    • Option clause: Quantity variation up to 50% at contract placement and during currency with adjusted delivery periods
    • Demurrage: 0.5% of total contract value per day for non-lift within 48 hours; destruction if not lifted within 1 month
    • Invoicing: Invoice in consignee name with GSTIN; GeM portal GST invoice and payment screenshot required

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST applicability to be verified by bidder; reimbursement to be at actuals or quoted rate, whichever is lower

Delivery Schedule

Option to increase/decrease quantity up to 50% at placement; delivery period extended proportionally with minimum 30 days

Penalties/Liquidated Damages

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

Bidder Eligibility

  • GST registration valid as per GST law

  • PAN card copy

  • Bank EFT mandate with cancelled cheque

  • Ability to supply goods with original packing material

Documents 5

GeM-Bidding-8775120.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Customized AMC/CMC for Pre-owned Products - Amc for Precision Ion Polishing System (PIPS) machine a

Indian Institute Of Technology (iit)

Posted: 12 January 2026
Closed: 22 January 2026
GEM

Estimate for Upgradation/ Reconstruction of boundary wall and grill along with Cement plaster on the wall of Shaheed Bhagat Singh Park Near house no. 696, 656, gate No. 3, Sector 91, Surya Nagar Phase-II, Ward-26, Division-V, MCF.

N/A

FARIDABAD, HARYANA

Closed: 4 November 2025
EPROCURE

Construction of street and drains Sharma H no. 656/22 to S.N Tayal H no.59/A in Sonia colony Ward no 12 Ambala city (Only for L/C societies)

Haryana Government

AMBALA, HARYANA

Posted: 8 October 2025
Closed: 15 October 2025
EPROCURE

Repair and maintenance of Park and P/L of IPB Tile around park in sector-21C Near Kapil vihar, Near 304,near 656,near 399A,near 810 in ward No. 19 Municipal Corporation Faridabad. Recall

N/A

FARIDABAD, HARYANA

Closed: 16 August 2025
EPROCURE

Fisher actuator 656 SIZE 60 YOKE TYPE, DIRECT ACTING SPRING AND DIAPHRAGM ROTARY ACTUATOR AS PER SP

Nuclear Power Corporation Of India Limited

KANCHIPURAM, TAMIL NADU

Posted: 25 April 2025
Closed: 21 May 2025
GEM

Bill of Quantities (BOQ) 6 Items

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

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (certified by bank) copy

5

Vendor-code creation documents

6

GST invoice copy and GST portal payment confirmation (on GeM)

7

Any other documents specified for goods supply and GST compliance

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for HAL Sukhoi Engine Division goods tender in Odisha 2025

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.

What documents are required for HAL Odisha goods supply tender

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.

What are the delivery terms for HAL Sukhoi Engine Division tender

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.

Which standards or certifications are required for HAL procurement Odisha

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.

What is the demurrage clause in HAL Odisha goods tender

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.

What is the scope of supply for HAL Sukhoi Division tender

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.

What are the packaging requirements for HAL Odisha procurement

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.

Similar Tenders

4 found

Annual Plan-Proj No 656-2025-26- ALIMUHAMMED ROAD TOWARDS WEST ROAD RECONCRETING IN RAILWAY STATION WARD-

Local Self Government Department

📍 ALAPPUZHA, KERALA

EMD: ₹21,079
Est: ₹8.4 L
⏰ Deadline: 2 weeks left
🛒 Type: Works
View EPROCURE
Urgent

Construction of concrete drain from house of Kamal Samanta to Kenduatha Bina Pani Club at kenduata sansad-IV,jl no- 37,plotno 656-658

Zilla Parishad

EMD: ₹4,396
Est: ₹2.2 L
⏰ Deadline: 5 days left
🛒 Type: Works
View EPROCURE
Urgent

Construction of Shade at Chanchhagote Swasan,Mouza-Chanchhagote,J.L No-656

Zilla Parishad

📍 MEDINIPUR WEST, WEST BENGAL

EMD: ₹3,300
Est: ₹1.7 L
⏰ Deadline: 3 days left
🛒 Type: Works
View EPROCURE
Urgent

Reconstruction of HPC on sub minor no 1 at RD 656 m., Reconstruction of Outlets on RBC at RD 3105 M, 3680 M, 3700 M, 3730M, 3980M and 4455 M, Repairs of Waste Weir of Bhadbhadya Minor Irrigation Project.

CE-Water Resources Dept. Nagpur

📍 GONDIA, MAHARASHTRA

EMD: ₹65,500
Est: ₹65.4 L
⏰ Deadline: 3 days left
🛒 Type: Works
View EPROCURE