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Hindustan Aeronautics Limited BASE OIL/O Hydranal Supplies Tender 2026 HAL Defence Production Bengaluru

Bid Publish Date

05-Oct-2026, 10:34 am

Bid End Date

26-Oct-2026, 10:00 am

Progress

Issue05-Oct-2026, 10:34 am
AwardPending

Key Highlights

  • • Mandatory technical compliance sheet required with bid
  • • Demurrage charges applicable at 0.5% of contract value per day after 48 hours
  • • Quantity variation allowed up to ±25% during/after order at contracted rates
  • • Scope limited to supply of goods; no installation or service components

Tender Overview

Organization: Hindustan Aeronautics Limited (HAL) – Department of Defence Production. Product/Service: 53-item list including BASE OIL O PPM 400ML, HYDRANAL WATER STD 1.0 – 10 x 4ML (1000PPM), HYDRANAL WATER STD 0.1 – 10 x 4ML (100PPM), HYDRANAL COULOMAT CG CATHOLYTE (50ML), HYDRANAL COULOMAT OIL (100ML), WINDOW CLEANER 200ML, STANDARD OIL varieties (2–200ML bottles at 5–100 PPM/1–200ML), M99913 KimWipes EX-L 4.5x8.5in 1-ply (280/box), M99914 Pipettes Transfer 8mL (400/box), P-10524 Sample Holder High Temperature (1000/pack), M97009 Graphite Rod 0.242x6in (AGKSP), M97008 Graphite Disc D-2 (AGKSP), PMKIT-KFC CELL. Quantity/Scope: 53 items; BOQ shows itemized catalog with no unit quantities disclosed. Location: Tender location not disclosed in data. Estimated Value/EMD: Not disclosed. Context: Buyer expects complete supply of listed laboratory/chemical consumables with mandatory technical compliance and related ATC terms. Key Differentiator: Emphasis on mandatory technical compliance sheet and demurrage provisions for rejected items. Unique Aspects: Demurrage charges and option to increase quantity up to 25% during contract.

Technical Specifications & Requirements

  • 53 listed items covering BASE OIL, HYDRANAL reagents, COULOMAT accessories, standard oils, KIMWIPES, pipettes, sample holders, and graphite components.
  • No explicit technical standards or IS/ISO codes published in the data. Bidders must attach a technical compliance sheet; non-compliant submissions risk rejection.
  • Mandatory: provide technical documents along with bid per ATC. Contact for clarifications: Samir Kumar Sukla, Chief Manager (IMM), HAL.
  • Delivery/Scope: Scope of supply limited to goods; no installation services noted.
  • Demurrage: If rejected items are not lifted within 48 hours, demurrage at 0.5% of total contract value per day; items not lifted within a month may be destroyed.
  • Certificate requirements: Ensure all certificates/documents requested in Bid/ATC/Corrigendum are uploaded; GST handling as applicable to the bidder.

Terms, Conditions & Eligibility

  • OPTION CLAUSE: Delivery quantity can vary +/- 25% at time of order and during currency, with delivery time adjusted on pro-rata basis, minimum 30 days.
  • SCOPE: Bid price must include all costs; only supply of goods (no services).
  • GST: GST to be paid as applicable; actual GST rates apply with potential reimbursement limits.
  • Vendor Code: Required submission of PAN, GSTIN, cancelled cheque, EFT mandate (bank-certified).
  • Technical Compliance: Compliance with technical specifications is mandatory; bids lacking compliance sheet will be rejected.
  • Demurrage: 0.5% daily on total contract value if rejected items not lifted within 48 hours; destruction after one month if not lifted.
  • Contact: For technical clarifications, reach HAL IMM at the provided phone and email.

Key Specifications

  • Item categories: BASE OIL, HYDRANAL reagents, Coulomat products, KIMWIPES, Pipettes, Sample Holder, Graphite components

  • Structured BOQ with 53 items; exact quantities not disclosed

  • Mandatory technical compliance documentation

  • 0.5% per day demurrage for non-lifted rejected items

  • Delivery quantity adjustment up to ±25% at order and during contract

Terms & Conditions

  • Option to increase/decrease quantity by 25% with pro-rata delivery time

  • Supply-only scope; ensure all required certificates are uploaded

  • Demurrage and destruction penalties apply for uncollected rejected items

Important Clauses

Payment Terms

GST handling as per bidder and reimbursement rules; scope of supply includes all costs; no separate installation charges

Delivery Schedule

Delivery period begins after original order date; minimum 30 days for any extended delivery due to quantity changes

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day for unlifted rejected items within 48 hours; destruction if not lifted within a month

Bidder Eligibility

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Technical compliance with all listed items and mandatory compliance sheet

  • Experience in supplying laboratory consumables or related goods

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Tender Data

Bid Details

Quantity

238

Category

BASE OIL O PPM 400ML

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

18

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

BASE OIL O PPM 400ML , HYDRANAL WATER STD 1.O - 10 X 4ML -1000PPM , HYDRANAL WATER STD 0.1- 10 X 4 ML-100 PPM , HYDRANAL COULOMAT CG CATHOLYTE FOR COULOMETRIC KF -50ML , HYDRANAL COULOMAT OIL - 100 ML , WINDOW CLEANER 200 ML , STANDARD OIL - 50 PPM 200 ML , STANDARD OIL - 20 PPM 200 ML , STANDARD OIL - 5 PPM 200 ML , STANDARD OIL -1 PPM 200ML , STANDARD OIL - 10 PPM 200ML , STANDARD OIL - 100 PPM 200ML , M99913 KIMWIPES EX-L 4.5X8.5inch 1-PLY 280 per BOX , M99914 PIPETTES TRANSFER 8ML 400 per BX , P-10524 SAMPLE HOLDER HIGH TEMPERATURE 1000 per PKG , M97009 GRAPHITE ROD .242X6inch AGKSP PKG 50 , M97008 GRAPHITE DISC D-2 AGKSP 500 per BOX , PMKIT -KFC CELL - Refer technical specification sheet for details

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

BANGALORE

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BANGALOREBANGALORE--445-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 4

GeM-Bidding-9983400.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 53 Items Sign in for GEM prices

#1

BASE OIL O PPM 400ML

Refer Annexure I

4 bottle Delivery: 45 days
#2

HYDRANAL WATER STD 1.O - 10 X 4ML -1000PPM

Refer Annexure I

9 box Delivery: 45 days
#3

HYDRANAL WATER STD 0.1- 10 X 4 ML-100 PPM

Refer Annexure I

9 box Delivery: 45 days
#4

HYDRANAL COULOMAT CG CATHOLYTE FOR COULOMETRIC KF -50ML

Refer Annexure I

9 bottle Delivery: 45 days
#5

HYDRANAL COULOMAT OIL - 100 ML

Refer Annexure I

9 bottle Delivery: 45 days
#6

WINDOW CLEANER 200 ML

Refer Annexure I

2 bottle Delivery: 45 days
#7

STANDARD OIL - 50 PPM 200 ML

Refer Annexure I

2 bottle Delivery: 45 days
#8

STANDARD OIL - 20 PPM 200 ML

Refer Annexure I

2 bottle Delivery: 45 days
#9

STANDARD OIL - 5 PPM 200 ML

Refer Annexure I

2 bottle Delivery: 45 days
#10

STANDARD OIL -1 PPM 200ML

Refer Annexure I

2 bottle Delivery: 45 days
#11

STANDARD OIL - 10 PPM 200ML

Refer Annexure I

4 bottle Delivery: 45 days
#12

STANDARD OIL - 100 PPM 200ML

Refer Annexure I

4 bottle Delivery: 45 days
#13

M99913 KIMWIPES EX-L 4.5X8.5inch 1-PLY 280 per BOX

Refer Annexure I

8 box Delivery: 45 days
#14

M99914 PIPETTES TRANSFER 8ML 400 per BX

Refer Annexure I

2 packet Delivery: 45 days
#15

P-10524 SAMPLE HOLDER HIGH TEMPERATURE 1000 per PKG

Refer Annexure I

2 packet Delivery: 45 days
#16

M97009 GRAPHITE ROD .242X6inch AGKSP PKG 50

Refer Annexure I

4 packet Delivery: 45 days
#17

M97008 GRAPHITE DISC D-2 AGKSP 500 per BOX

Refer Annexure I

4 box Delivery: 45 days
#18

PMKIT -KFC CELL - Refer technical specification sheet for details

Refer Annexure I

2 kit Delivery: 45 days
#19

BASE OIL O PPM 400ML

Refer Annexure I

4 bottle Delivery: 360 days
#20

BASE OIL O PPM 400ML

Refer Annexure I

4 bottle Delivery: 720 days
#21

HYDRANAL WATER STD 1.O - 10 X 4ML -1000PPM

Refer Annexure I

9 box Delivery: 360 days
#22

HYDRANAL WATER STD 1.O - 10 X 4ML -1000PPM

Refer Annexure I

9 box Delivery: 720 days
#23

HYDRANAL WATER STD 0.1- 10 X 4 ML-100 PPM

Refer Annexure I

9 box Delivery: 360 days
#24

HYDRANAL WATER STD 0.1- 10 X 4 ML-100 PPM

Refer Annexure I

9 box Delivery: 720 days
#25

HYDRANAL COULOMAT CG CATHOLYTE FOR COULOMETRIC KF -50ML

Refer Annexure I

9 bottle Delivery: 360 days
#26

HYDRANAL COULOMAT CG CATHOLYTE FOR COULOMETRIC KF -50ML

Refer Annexure I

9 bottle Delivery: 720 days
#27

HYDRANAL COULOMAT OIL - 100 ML

Refer Annexure I

9 bottle Delivery: 360 days
#28

HYDRANAL COULOMAT OIL - 100 ML

Refer Annexure I

9 bottle Delivery: 720 days
#29

WINDOW CLEANER 200 ML

Refer Annexure I

2 bottle Delivery: 360 days
#30

WINDOW CLEANER 200 ML

Refer Annexure I

2 bottle Delivery: 720 days
#31

STANDARD OIL - 50 PPM 200 ML

Refer Annexure I

2 bottle Delivery: 360 days
#32

STANDARD OIL - 50 PPM 200 ML

Refer Annexure I

2 bottle Delivery: 720 days
#33

STANDARD OIL - 20 PPM 200 ML

Refer Annexure I

2 bottle Delivery: 360 days
#34

STANDARD OIL - 20 PPM 200 ML

Refer Annexure I

2 bottle Delivery: 720 days
#35

STANDARD OIL - 5 PPM 200 ML

Refer Annexure I

2 bottle Delivery: 360 days
#36

STANDARD OIL - 5 PPM 200 ML

Refer Annexure I

2 bottle Delivery: 720 days
#37

STANDARD OIL -1 PPM 200ML

Refer Annexure I

2 bottle Delivery: 360 days
#38

STANDARD OIL -1 PPM 200ML

Refer Annexure I

2 bottle Delivery: 720 days
#39

STANDARD OIL - 10 PPM 200ML

Refer Annexure I

4 bottle Delivery: 360 days
#40

STANDARD OIL - 10 PPM 200ML

Refer Annexure I

4 bottle Delivery: 720 days
#41

STANDARD OIL - 100 PPM 200ML

Refer Annexure I

4 bottle Delivery: 360 days
#42

STANDARD OIL - 100 PPM 200ML

Refer Annexure I

4 bottle Delivery: 720 days
#43

M99913 KIMWIPES EX-L 4.5X8.5inch 1-PLY 280 per BOX

Refer Annexure I

8 box Delivery: 360 days
#44

M99913 KIMWIPES EX-L 4.5X8.5inch 1-PLY 280 per BOX

Refer Annexure I

8 box Delivery: 720 days
#45

M99914 PIPETTES TRANSFER 8ML 400 per BX

Refer Annexure I

2 box Delivery: 360 days
#46

M99914 PIPETTES TRANSFER 8ML 400 per BX

Refer Annexure I

2 box Delivery: 720 days
#47

P-10524 SAMPLE HOLDER HIGH TEMPERATURE 1000 per PKG

Refer Annexure I

2 packet Delivery: 360 days
#48

P-10524 SAMPLE HOLDER HIGH TEMPERATURE 1000 per PKG

Refer Annexure I

2 packet Delivery: 720 days
#49

M97009 GRAPHITE ROD .242X6inch AGKSP PKG 50

Refer Annexure I

4 packet Delivery: 360 days
#50

M97009 GRAPHITE ROD .242X6inch AGKSP PKG 50

Refer Annexure I

4 packet Delivery: 720 days
#51

M97008 GRAPHITE DISC D-2 AGKSP 500 per BOX

Refer Annexure I

4 box Delivery: 360 days
#52

M97008 GRAPHITE DISC D-2 AGKSP 500 per BOX

Refer Annexure I

4 box Delivery: 720 days
#53

PMKIT -KFC CELL - Refer technical specification sheet for details

Refer Annexure I

2 kit Delivery: 360 days
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Historical Data

Required Documents

1

GST registration certificate

2

PAN card copy

3

Cancelled cheque

4

EFT mandate (bank-certified)

5

Experience certificates (relevant lab chemical consumables or related goods)

6

Technical compliance sheet and product certificates

7

OEM authorizations (if applicable)

8

Any certificates requested in ATC/Corrigendum

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid HAL tender in Bengaluru for lab consumables 2026?

To bid HAL's lab consumables tender, assemble PAN, GSTIN, cancelled cheque, and EFT mandate; attach a technical compliance sheet; ensure all 53 item categories such as BASE OIL and HYDRANAL are represented; adhere to option clauses for quantity variability and deliver as per contract terms.

What documents are required for HAL defence procurement lab supplies?

Submit GST registration, PAN, cancelled cheque, EFT mandate, experience certificates, and the mandatory technical compliance sheet; include OEM authorizations if applicable and all certificates requested in ATC/Corrigendum; ensure bids align with GST and payment terms.

What are the delivery and payment terms under HAL ATC?

Delivery can be modified by ±25% with pro-rata delivery time; scope is goods-only; GST paid per actuals or quoted rate; payment terms align with standard HAL timelines after supply and acceptance, subject to GST adjustments.

What standards or certifications are required for HAL lab supplies?

While explicit IS/ISO numbers are not listed in the data, bidders must provide a technical compliance sheet and product certificates; HAL emphasizes compliance with all referenced ATC documents and Corrigenda for acceptance.

How is demurrage calculated for HAL rejected items tender?

If rejected items are not lifted within 48 hours, demurrage is 0.5% of the total contract value per day; if not lifted within a month, the items may be destroyed with no claim filed against HAL.

What items are included in HAL’s 53-item BOQ for 2026 tender?

The BOQ includes BASE OIL, HYDRANAL WATER standards, HYDRANAL COULOMAT products, KIMWIPES EX-L, transfer Pipettes, high-temperature sample holders, graphite rods/discs, and PMKIT/KFC CELL components; exact quantities per item are not disclosed in the data.

Who to contact for HAL technical clarifications on this tender?

For technical queries, contact Samir Kumar Sukla, Chief Manager (IMM) at HAL; phone 080-2232-5453 or email [email protected]; ensure all clarifications are documented and referenced in the bid submission.

What is the scope of supply for HAL’s 2026 tender?

The scope is strictly the supply of goods; no installation or service components are described; bidders must include all cost components in the bid price and comply with mandatory technical specifications to avoid rejection.

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