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HAL Steel Micro Shots Tender Koraput Odisha SIT-SC-3246 TS/158-96 2026

Bid Publish Date

04-Jun-2026, 9:29 am

Bid End Date

25-Jun-2026, 1:00 pm

Progress

Issue04-Jun-2026, 9:29 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1300

Bid Type

Single Packet Bid

Tender Overview

Hindustan Aeronautics Limited (HAL), operating under the Department Of Defence Production, invites bids for the supply of steel micro shots in GRADE S70 with CODE SIT-SC-3246, conforming to TS/158-96 specifications. Location: Koraput, Odisha 763001. Scope: Supply of Goods only, with bid quantity adjustments permitted up to ยฑ25% of the original quantity at contracted rates. The contract includes an option to extend delivery time proportionally to increased quantity, with a minimum extension of 30 days. Unique aspect: specific compliance to the TS/158-96 standard, and a clearly defined delivery/extension framework. The tender emphasizes supplier readiness for quantity variation and GST considerations, without specifying the estimated value or current start/end dates.

Technical Specifications & Requirements

  • Product category: steel micro shots, GRADE S70, CODE SIT-SC-3246
  • Standards/Compliance: TS/158-96 (as per attached specifications)
  • Delivery/Quantity: original bid quantity adjustable by up to 25% during order placement and currency; delivery period extends proportionally with added quantity; minimum extension 30 days
  • GST: bidders to determine applicable GST; reimbursement as per actuals or applicable rates (whichever is lower)
  • Invoicing: invoice must be in the Consignee name with Consignee GSTIN; GST invoice and portal payment proof required
  • Scope: Bid price to include all costs; only supply of goods; no service components listed
  • BOQ: No items listed; interpretation as a pure material supply
  • ATC: Adheres to buyerโ€™s right of termination for non-performance or delivery failure

Terms, Conditions & Eligibility

  • EMD/Security: Not explicitly specified in available data; bidders should assume standard GeM terms and verify on portal
  • Delivery Terms: delivery period aligned to purchase order date; option extension applies per quantity changes; minimum 30 days
  • Payment Terms: GST handling as per GST rules; no specific advance or milestone payment details provided
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements apply
  • Termination Clauses: right to terminate for non-compliance, delivery failure, insolvency, or misrepresentation
  • Warranty/Penalties: no explicit warranty; standard contract risk applies for late delivery or substandard goods
  • Important Note: All terms are subject to purchaserโ€™s right to quantity variation up to **ยฑ25%"; ensure compliance with TS/158-96}

Key Specifications

    • Product: steel micro shots
    • Grade: S70
    • Code: SIT-SC-3246
    • Standard: TS/158-96
    • Delivery variation: up to 25% quantity adjustment
    • Delivery lead time: minimum extension of 30 days for additional quantity
    • Invoicing: consignee name and GSTIN required; GST invoice and payment screenshot
    • Scope: supply-only; no BOQ items listed

Terms & Conditions

  • Quantity may be increased/decreased up to 25% at order and during contract

  • GST applicable per bidder; reimbursement as per actuals or lower rate

  • Invoicing must reflect Consignee GSTIN; GST portal payment proof required

Important Clauses

Payment Terms

GST handling per actuals or lower rate; invoice in Consignee name with GSTIN; GST portal payment proof required

Delivery Schedule

Delivery period starts from last date of original delivery order; extension for increased quantity; minimum 30 days

Penalties/Liquidated Damages

Contract termination for non-compliance, delay, or misrepresentation; standard risk of termination and remedies

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Provide GST invoice alignment with Consignee details

  • Demonstrate capability to supply steel micro shots meeting TS/158-96

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

STEEL MICRO SHOTS GRADE: S70, CODE: SIT-SC-3246 CONFIRMING TO TS/158-96, as per attached specifications

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9392519.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

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 certified by bank

5

GST invoice and GST payment screenshots (upon invoicing)

6

Documents for vendor code creation (as applicable)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for HAL steel micro shots tender in Koraput Odisha 2026

Bidders must register on the GeM portal, provide PAN and GSTIN, upload the EFT mandate, and submit the bid for GRADE S70 steel micro shots (CODE SIT-SC-3246), confirming TS/158-96 compliance. Ensure quantity aligns with the option to adjust by up to 25% and include consignee GSTIN in invoicing.

What documents are required for HAL Koraput steel bid

Required submissions include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and GST invoice readiness. Vendor code creation documents and consignee alignment are essential. Ensure GST is applied at the correct rate and invoicing is in the consignee name with GSTIN.

Which standards apply to SIT-SC-3246 steel micro shots tender

The tender specifies conformity to TS/158-96 for steel micro shots GRADE S70 (CODE SIT-SC-3246). Suppliers must demonstrate material compliance, proper grade specification, and maintain traceability to TS/158-96 standards during inspection and delivery.

What is the quantity variation clause for HAL tender

The purchaser may increase or decrease quantity up to 25% at contract placement and during the contract currency. Delivery timelines extend proportionally to added quantity, with a minimum extension of 30 days; if original period is under 30 days, the extension equals the original period.

When does delivery start for HAL steel shots contract

Delivery period commences from the last date of the original delivery order. If option clause is exercised, extended time is calculated as (Increased quantity รท Original quantity) ร— Original delivery period, subject to a minimum of 30 days.

What are the GST conditions for HAL GeM bid

GST is the bidderโ€™s responsibility to determine; HAL reimburses GST as actual or at the lower applicable rate, capped to quoted GST percentage. Invoices must reflect consignee GSTIN and GST portal screenshots proving payment.

What documents prove bidder eligibility for HAL supply

Eligibility requires submission of PAN, GSTIN, cancelled cheque, EFT Mandate, and GST-compliant invoicing readiness. Ensure supplier can supply goods meeting TS/158-96 criteria and that all documents are authenticated per GeM terms.

How are penalties applied for HAL steel shots delivery

The contract allows termination for non-performance, delayed delivery, or misrepresentation. Penalties or remedies follow standard supply terms; ensure timely delivery and accurate conformity to TS/158-96 to avoid contract termination.

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