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GEM

Hindustan Aeronautics Limited Connector and Identification Sleeve Tender Bangalore Karnataka 2026

Bid Publish Date

15-May-2026, 7:45 am

Bid End Date

04-Jun-2026, 9:00 pm

Progress

Issue15-May-2026, 7:45 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

113510

Category

CONNECTOR

Bid Type

Single Packet Bid

Key Highlights

  • HAL Bangalore procurement for connectors and identification sleeves (12-50-4, 2.4-50-4, 9.5-50-4) and protective sleeve
  • 50% quantity escalation/de-escalation option at contract placement and during currency
  • GST responsibility on bidders with reimbursement per actuals or legal rate (whichever lower)
  • Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT Mandate
  • No BOQ items, no disclosed EMD amount or estimated contract value in available data
  • Delivery timelines subject to option clause with minimum 30-day extension when applicable
  • Location: Bangalore, Karnataka; Department: Defence Production, HAL
  • No product-specific standards or certifications listed in the tender data

Categories 4

Tender Overview

Hindustan Aeronautics Limited (HAL), Department of Defence Production, seeks procurement related to connectors and identification sleeves (including IDENTIFICATION SLEEVE 12-50-4, 2.4-50-4, 9.5-50-4, and PROTECTIVE SLEEVE) for operations in Bangalore, Karnataka. The tender involves itemized catalog categories rather than a defined BOQ, with no published estimated value or EMD. Key commercial terms include GST handling on bidder quotes and mandatory documents for Vendor Code creation. The buyer reserves a quantity option clause allowing up to 50% quantity variation at contract award or during currency, at contracted rates. The opportunity is anchored in HAL’s defense production framework, requiring compliance with standard GST and banking documentation. This tender emphasizes supplier readiness to scale up to 50% additional quantity while maintaining delivery discipline. Unique elements include the explicit option clause and the absence of a structured BOQ, signaling flexible, requirement-driven purchasing.

Important: The bidder must prepare for GST considerations and ensure all mandatory vendor documents are ready for submission. The procurement may involve future quantity adjustments and extended delivery timelines under the option clause. The emphasis on connectors and protective sleeves aligns with HAL’s defense supply chain for aerospace and defense applications, with Bangalore as the procurement location.

Keywords: tender in Bangalore, HAL procurement, connectors and sleeves, identification sleeve procurement, defense production tender, 50% quantity option, GST compliance.

Technical Specifications & Requirements

  • Product/category names: CONNECTOR, IDENTIFICATION SLEEVE 12-50-4, IDENTIFICATION SLEEVE 2.4-50-4, IDENTIFICATION SLEEVE 9.5-50-4, PROTECTIVE SLEEVE.
  • No formal BOQ items or technical performance criteria published. No estimated value or EMD amounts disclosed.
  • Commercial terms acknowledge GST as bidder-responsible with reimbursement as per actuals or applicable rates (whichever is lower), subject to quoted GST percentage.
  • Optional quantity clause permits up to 50% increase/decrease at contract placement and during currency, at contracted rates; delivery timelines recalculated accordingly with a minimum 30-day extension rule.
  • Mandatory financial and banking documents for vendor code creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • No specific delivery location beyond HAL Bangalore; no ISO/ISI certification or product-specific standards listed.

Terms, Conditions & Eligibility

  • GST handling: Bidder pays GST; HAL reimburses per actuals or applicable rate (whichever lower) based on quoted GST.
  • EMD/security: Not disclosed in data; document submission focuses on PAN, GSTIN, Cancelled Cheque, EFT Mandate for vendor setup.
  • Option clause: Up to 50% quantity variation at contract award or during currency; delivery period adjustments follow a defined formula with a minimum of 30 days.
  • Documentation for submission: PAN, GSTIN, Cancelled Cheque, EFT Mandate; no explicit EMD amount published.
  • Delivery and payment: Not detailed beyond option clause; standard HAL procurement practices likely apply, awaiting specific contract terms.
  • Compliance scope: No product-specific standards (e.g., IS or ISO codes) are specified in the available data; bidders should prepare for HAL’s standard aerospace supply compliance.

Key Specifications

  • Product/service names: CONNECTOR, IDENTIFICATION SLEEVE 12-50-4, IDENTIFICATION SLEEVE 2.4-50-4, IDENTIFICATION SLEEVE 9.5-50-4, PROTECTIVE SLEEVE

  • No BOQ items or quantitative specs published

  • Estimated value and EMD not disclosed

  • Option clause allows up to 50% quantity variation at contract placement and during currency

  • Delivery period adjustments based on the quantity change formula with minimum 30 days

  • GST as bidder responsibility with reimbursement per actuals or applicable rate

  • Vendor code creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate

Terms & Conditions

  • GST payment terms require bidder to quote GST; HAL reimburses as per actuals or applicable rate

  • Option clause permits ±50% quantity changes at contract award and during currency

  • Vendor documentation includes PAN, GSTIN, Cancelled Cheque, EFT Mandate for vendor code creation

Important Clauses

Payment Terms

GST handling by bidder with reimbursement capped to actuals or applicable rate; quoted GST % governs reimbursement

Delivery Schedule

Delivery period to be adjusted if quantity changes under option clause; minimum additional time 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided data; standard HAL procurement penalties probable upon contract terms

Bidder Eligibility

  • Registered supplier with valid PAN and GSTIN

  • Ability to submit EFT Mandate and bank-certified mandate

  • Willingness to accept up to 50% quantity variation under option clause

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

CONNECTOR , DIODE , IDENTIFICATION SLEEVE 12-50-4 , IDENTIFICATION SLEEVE 2.4-50-4 , IDENTIFICATION SLEEVE 9.5-50-4 , PROTECTIVE SLEEVE

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTHINDUSTAN AERONAUTICS LIMITED
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Documents 26

GeM-Bidding-9321570.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for HAL connector identification sleeve tender in Bangalore 2026

Bidders must register with HAL, provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The tender includes an option clause allowing up to 50% quantity variation, with delivery time adjustments. Ensure GST is quoted correctly and all vendor creation documents are ready for submission.

What documents are required for HAL Bangalore procurement vendor code

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. These enable vendor code creation and enable bid submission; no EMD document is explicitly listed in the available data.

What are the product categories for HAL defense components tender in Karnataka

Products include CONNECTOR, IDENTIFICATION SLEEVE variants (12-50-4, 2.4-50-4, 9.5-50-4) and PROTECTIVE SLEEVE. The BOQ is not published; procurement focuses on these identified components under HAL’s defense production scope in Bangalore.

What are the GST requirements for HAL supplier bids in Bangalore

Bidders must quote GST independently; HAL reimburses GST per actuals or applicable rates, whichever is lower, constrained to the bidder's quoted GST percentage. Ensure GSTIN validation and compliant invoicing during submission.

When can quantity be increased under HAL option clause in Karnataka

The purchaser may increase quantity by up to 50% at contract placement or during currency at contracted rates. Delivery time is recalculated using the specified formula with a minimum of 30 days extension, starting from the last delivery date.

What documentation is needed for HAL vendor code creation in Bangalore

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These documents are essential to establish vendor credentials and enable contract processing, along with any standard HAL onboarding requirements.

What standards or certifications are required for HAL sleeve components

No specific standards (e.g., IS/ISO) are listed in the current data. Bidders should anticipate HAL’s standard aerospace supply compliance and prepare product traceability and quality documents accordingly for submission.

How is delivery scheduled if the quantity increases under HAL contract

Delivery period adjusts according to the increase formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; extended delivery time applies if the extended period spans the additional quantity.

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