VHF Handheld Air Band Transceiver
Indian Air Force
JAMNAGAR, GUJARAT
Progress
RAQuantity
1
Bid Type
Two Packet Bid
HAL (Hindustan Aeronautics Limited), Department Of Defence Production, invites bids for an Air Borne L Band RF Transmitter in Bangalore, Karnataka. The procurement references a flexible quantity clause allowing up to 25% increase or decrease at contract award and during currency, with delivery timelines linked to the original order. The at-source delivery window is defined in working hours, and bidders must align with HAL’s GeM-based e-PBG mechanism and GST norms. Unique aspects include e-PBG submission through SBI-backed processes and mandatory GST/PAN documentation to ensure financial compliance. This opportunity requires bidders to prepare for military-grade sovereign procurement with strict documentary and delivery controls. The contract scope emphasizes delivery to HAL RWRDC Stores, with potential adjustments based on client needs and the option clause, ensuring schedule resilience.
No explicit technical specifications are provided in the tender data. However, inferred scope includes:
Category: Airborne L Band RF Transmitter
Delivery location: HAL, RWRDC Stores, Bengaluru (Bangalore), Karnataka
Delivery hours: 7:30 AM – 2:30 PM
EMD/Performance security: 5% of PO value as e-PBG via HAL GeM format
Banking: SBI as reference for e-PBG; GST and PAN mandatory
Documentation: GST invoice, GST payment screenshot during GeM invoicing
Standards/Compliance: Not explicitly specified in data; ensure alignment with military procurement norms
Quantity adjustment up to ±25% during contract at original rates
15-month e-PBG at 5% of PO value via HAL GeM format
GeM invoicing requires GST invoice and GST payment confirmation
GST reimbursement as actuals or applicable rate, whichever is lower
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Delivery windows and working hours defined; submission of all bid certificates
Delivery period commences from the last date of original delivery order; extended period applies when option clause is exercised; minimum 30 days added, proportional to quantity change
GST reimbursement as per actuals or applicable rates; payment through GeM against GST-compliant invoices with payment proof
Not specified in data; implied standard government procurement penalties may apply for delays
Must have GST registration and PAN; provide GST certificate and PAN copy
Must provide EFT mandate and cancelled cheque; vendor bank details required
Must upload all certificates/documents requested in bid terms and ATC/Corrigendum
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
JAMNAGAR, GUJARAT
Indian Air Force
WEST DELHI, DELHI
Indian Air Force
JAMNAGAR, GUJARAT
Indian Air Force
THANJAVUR, TAMIL NADU
Indian Coast Guard
ERNAKULAM, KERALA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
GST Registration Certificate
Bank details for vendor code creation
Any OEM authorizations or technical compliance certificates as applicable
Uplifted GST invoices and GST payment screenshots during GeM invoicing
Start
21-Jan-2026, 5:00 pm
End
28-Jan-2026, 10:00 am
Duration: 161 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about KARNATAKA tender market
Bidders must register on GeM, submit PAN, GSTIN, cancelled cheque and EFT mandate, upload GST invoice and GST payment screenshot, and provide 5% e-PBG via HAL GeM format through SBI. Ensure compliance with ATC and corrigendum, and adhere to the 7:30–2:30 delivery window.
Required documents include PAN Card copy, GSTIN copy, GST Registration Certificate, cancelled cheque, EFT Mandate certified by bank, and OEM authorizations or technical certificates if applicable; ensure all bid certificates per ATC are uploaded.
The purchaser may increase or decrease quantity up to 25% at contract award and during currency at contracted rates; additional delivery time is calculated by (increased quantity/original quantity) x original delivery period with a minimum of 30 days.
Deliveries to HAL, RWRDC Stores, Bengaluru must be made on working days between 7:30 AM and 2:30 PM; ensure scheduling aligns with these hours to avoid delays.
An e-PBG equal to 5% of PO value is required for 15 months; the HAL GeM e-PBG format must be used, with State Bank of India (SBI) as the bank reference for the security.
GST will be reimbursed based on actuals or the applicable rates, whichever is lower, limited to the quoted GST percentage; bidders must submit GST invoices and payment screenshots through GeM.
The tender data does not specify ISI/ISO/IS standards; bidders should ensure compliance with general defense procurement norms and provide any available certifications requested in the ATC and Corrigendum.
Upload PAN, GSTIN, cancelled cheque, EFT mandate, GST certificate, bank details, and any OEM authorizations; ensure all certificates requested in the bid and ATC are present to avoid rejection.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS