Progress
Quantity
1
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited ( Department Of Defence Production ) invites bids for a LASER WIRE MARKING MACHINE to be supplied, installed, tested and commissioned in BANGALORE, KARNATAKA. Bid scope includes delivery, installation, testing, commissioning, operator training and obtaining any required statutory clearances. The contract supports option to increase/decrease quantity up to 50% at contracted rates, with delivery timelines linked to original and extended periods. Payment schedule specifies 100% payment within 30 days after successful installation. Final acceptance triggers Performance Bank Guarantee (PBG) of 10% during warranty; a Security Deposit 5%, via BG, is due within 15 days of contract award and valid through acceptance. This procurement emphasizes turnkey delivery and post-installation support from HAL.
Product: LASER WIRE MARKING MACHINE
Quantity: not specified in BOQ (scope single procurement for HAL Bangalore)
Estimated value: not disclosed
Standards/Compliance: IS/ISI certification requirements not specified in data
Delivery/Installation: turnkey with training and statutory clearances if required
Warranty/PBG: 10% PBG during warranty; 5% SDBG due within 15 days of award
EMD/SDBG: 5% security deposit and 10% PBG during warranty
Payment: 100% within 30 days after installation
Delivery: quantity adjustment up to 50% and extended delivery rules
100% payment within 30 days after successful installation and commissioning
Bidder must specify delivery and installation time; option clause allows extended delivery as per formula
PBG 10% during warranty; SDBG 5% within 15 days of award; no explicit LD percentage listed
GSTIN valid and operational
PAN card provided
EFT mandate with bank certification
Integrity Pact submitted digitally
Capability to supply, install, test and train for Laser Wire Marking Machine
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LASER WIRE MARKING MACHINE
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)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 1 | 120 | - |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST certificate and PAN as required
Integrity Pact (scanned) in technical bid, hard copy post-acceptance
Proof of capability to supply, install, test and commission Laser Wire Marking Machine
Any OEM authorization or technical compliance certificates (if applicable)
Key insights about KARNATAKA tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate; submit Integrity Pact scanned; provide delivery, installation, testing and commissioning plans; ensure 5% SDBG within 15 days and 10% PBG during warranty; bid must include 100% payment terms after installation.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, Integrity Pact (scanned) in technical bid, OEM authorizations if applicable, and proof of capability to deliver turnkey installation and operator training in Bangalore.
Payment is 100% within 30 days after successful installation and commissioning. Additionally, a 5% Security Deposit via BG is due within 15 days and a 10% PBG is applicable during the warranty period. GST shall be charged as actuals or at quoted rate.
The buyer may increase or decrease quantity up to 50% of bid quantity at contract placement and during the currency, with delivery time adjusted using the specified formula, minimum 30 days, starting from the last date of the original delivery order.
The tender specifies a LASER WIRE MARKING MACHINE with turnkey delivery, installation, testing, commissioning and operator training. While no explicit IS/ISI standard is listed, the bidder should reference industry standards in their technical bid and ensure integration capability with HAL's processes in Bangalore.
Submit a scanned Integrity Pact in the technical bid via GeM portal; provide the hard copy referencing tender details after award, ensuring alignment with HAL's procurement compliance and audit requirements.
Payment terms specify 100% payment within 30 days post successful installation and commissioning, contingent on HAL's acceptance and commissioning validation as per contract terms.
GST is bidder-specific; bidders must assess GST on their own. HAL will reimburse GST at actuals or per applicable rates, whichever is lower, not exceeding the quoted GST percentage in the bid.
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS