Hindustan Aeronautics Limited MMSR-45 Finish Painting of Mirage-2000 Aircraft Tender Bangalore Karnataka 2026
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
Progress
Quantity
31
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department Of Defence Production, based in BANGALORE, KARNATAKA invites bids for the MMSR-45 FINISH PAINTING OF MIRAGE-2000 AIRCRAFT. The project scope is the painting of Mirage-2000 aircraft, located in Bangalore. Bid terms include a flexible quantity clause allowing up to 25% increase/decrease from bid quantity, with extension rules tied to the original delivery period. Procurement emphasizes compliance with vendor onboarding requirements and secure information handling via a Non-Disclosure Declaration. The process requires bidders to upload mandatory onboarding documents and GST-related invoices through the GeM portal. This opportunity targets suppliers with defense painting capabilities and formal document submission readiness.
Product/service: Finish painting of Mirage-2000 aircraft (MMSR-45 category)
No published BOQ items; no explicit technical performance metrics available
Delivery timing mechanism includes option clause: up to 25% quantity variation
Delivery period calculations: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA requirement
Invoicing: GST invoice to be uploaded; GST portal payment screenshot required
Option Clause: 25% quantity variation allowed during and after contract
NDA: Mandatory non-disclosure declaration to be uploaded on bid head
Onboarding: PAN, GSTIN, Cancelled Cheque, EFT Mandate required for vendor code creation
Invoicing: GST invoice and GST portal confirmation required at invoicing
Delivery: Delivery period linked to original order with possible extension rules (min 30 days)
Payment: Detailed terms to be confirmed in ATC and contract; no explicit terms in available data
Payment terms not detailed in available data; ATC terms and contract will specify the schedule and method
Delivery starts from the last date of original delivery order; extended period may apply with increased quantity time formula and minimum 30 days
Not specified in provided data; contract may include standard HAL LD/penalty provisions post-award
No explicit prior experience criteria published in data; bidders should ensure compliance with NDA and onboarding docs
Must be able to perform aircraft surface painting work consistent with defense procurement norms
Compliance with vendor code creation requirements and GeM submission norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MMSR-45 FINISH PAINTING OF MIRAGE-2000 AIRCRAFT
Payment Timelines
Payments shall be made to the Seller within 45 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)
Pre-Bid Date
28-07-2026 09:00:00
Pre-Bid Venue
OVER HAUL DIVISION HAL (BC)
Max Delivery Days
1900
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 31 | 1900 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Non-Disclosure Declaration (Bidder on Letter Head)
GST invoice and GST portal payment screenshot during invoicing
Any OEM authorization or vendor onboarding documents as per HAL ATC
Key insights about KARNATAKA tender market
Bidders should first ensure onboarding with HAL and GeM, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, along with a signed Non-Disclosure Declaration. The tender allows up to 25% quantity variation and requires GST invoices with GST portal proof. The ATC terms will define delivery and payment specifics.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and a Non-Disclosure Declaration on bidder letterhead. Invoicing must include GST invoices and a GST portal payment screenshot; vendor code creation documents are also needed.
The contract permits a quantity variation up to 25% during placement and during currency, with delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Extension allowances may apply up to the original delivery period.
Payment terms are not fully specified in the data; the final terms will be detailed in the ATC and contract. Suppliers should await HAL’s payment schedule, while ensuring proper GST invoicing with portal confirmation is completed.
A Non-Disclosure Declaration must be uploaded on the Bidder Head. It binds the bidder to not disclose contract terms, specifications, designs, or patterns to third parties during and after the contract, with legal action for breaches.
Essentials include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These documents must accompany the bid to enable vendor code creation and participation in HAL’s GeM-based process.
Bidders must upload GST invoice copies and a GST portal payment screenshot within the GeM portal as part of invoicing requirements. Ensure GST compliance and accurate tax details for successful submission.
The stated scope is finish painting of Mirage-2000 aircraft under the MMSR-45 category, with no BOQ items published. Suppliers should prepare for defense-grade painting operations and adhere to NDA and onboarding requirements.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS