K-2609C52-18-2, SEALING RING
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Progress
Quantity
20
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited invites bids for the SEALING RING under the K-2609C52-22-2 category, located in KORAPUT, ODISHA - 763001. The contract covers the supply of goods (not services) with a quantity subject to contract terms, and a delivery framework governed by an option clause allowing up to 25% quantity variation at contracted rates. Bidders must align with GST and invoicing rules, and prepare for potential delivery extensions calculated by the option formula. The tender emphasizes supply-only scope, standard GST compliance, and contract termination rights for non-performance or delivery failures. A key differentiator is the explicit allowance for quantity variation during contract execution, impacting planning and pricing strategies for HAL’s defence materials supply chain.
Product/service: Sealing Ring
Category code: K-2609C52-22-2
Qty/Value: Not specified in available data
Delivery: Not specified; option clause allows up to 25% quantity variation at contract
Quality/Compliance: GST compliance; invoicing in consignee GSTIN
Documentation: PAN, GSTIN, Cancelled cheque, EFT Mandate; GST invoice on GeM
Option Clause: up to 25% quantity variation at contracted rates
GST compliance: GST payable as actuals or applicable rates; invoice in consignee GSTIN
Delivery/Termination: HAL may terminate for non-performance or delayed delivery
GST payment terms reflect actual rates; invoicing must be in consignee's name with GSTIN; GeM portal GST invoice and payment screenshot required
Delivery period begins after the last date of original delivery order; extended time computed by (increased quantity / original quantity) × original delivery period, minimum 30 days
Contract may be terminated for failure to deliver or comply with material terms; penalties not detailed in data but termination rights exist
GST registration and PAN compliance
Ability to supply sealing rings under defence procurement context
Capability to submit GeM-compliant GST invoices and supporting bank documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
K-2609C52-22-2, SEALING RING
Payment Timelines
Payments shall be made to the Seller within 20 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)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
KORAPUT
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KORAPUT | KORAPUT | - | - | 20 | 120 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
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GST certificate
PAN card
Experience certificates (if applicable to similar seali ng rings or defence components)
Financial statements (as required by HAL/GeM processes)
EMD/Security deposit documentation (as per GeM norms)
Technical bid documents (compliance statements for sealing ring)
OEM authorizations (if bidding as an authorised reseller)
Cancelled cheque
EFT Mandate certified by Bank
Key insights about ODISHA tender market
Bidders must ensure GST registration, PAN, Cancelled Cheque, and EFT Mandate; submit GeM-compliant GST invoices with consignee GSTIN; provide OEM authorizations if applicable; comply with option clause allowing up to 25% quantity variation at contract rates; delivery terms start after the original order date.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, technical bid documents, OEM authorization if applicable, and any prior experience certificates; ensure GeM bidding documents reflect GST invoice and consignee details for payment processing.
Delivery starts from the last date of the original delivery order; if extended, the additional time is calculated as (increased quantity / original quantity) × original delivery period with a minimum of 30 days; the purchaser may extend to the original delivery period.
No specific technical standards are listed in the data; bidders must ensure GST compliance, proper invoicing in consignee GSTIN, and GeM portal GST invoice and payment verification; OEM certifications may be needed based on HAL procurement policies.
GST is payable as actuals or as per applicable rates (whichever is lower), subject to the quoted GST percentage; the invoice must be raised in the consignee’s name with the consignee GSTIN, and GST payment proof uploaded on GeM.
HAL may terminate the contract or part thereof if delivery is not achieved within the stipulated period or if material terms are not met; the option clause allows extending delivery time under defined calculations, but non-performance triggers remedies.
Scope is strictly the supply of goods (sealing rings); no service or installation work is included in the bid; bidders should quote for unit price with all cost components included in the bid price.
The option clause enables HAL to increase or decrease the quantity up to 25% during contract execution at contracted rates; suppliers must plan capacity, pricing, and delivery readiness for potential volume fluctuations.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS