RJ 45 CONNECTOR,CLIP,DIODE TP 25 POSITIVE,DIODE TP 25 NEGATIVE,DIODE TP 30 NEGATIVE,DIODE TP 30 POS
Indian Army
KARGIL, JAMMU & KASHMIR
Progress
Quantity
113510
Category
CONNECTOR
Bid Type
Single Packet Bid
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.
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
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
GST handling by bidder with reimbursement capped to actuals or applicable rate; quoted GST % governs reimbursement
Delivery period to be adjusted if quantity changes under option clause; minimum additional time 30 days
Not explicitly stated in provided data; standard HAL procurement penalties probable upon contract terms
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
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
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
KOHIMA, NAGALAND
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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.
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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GEM_GENERAL_TERMS_AND_CONDITIONS