Bid Publish Date
28-Sep-2026, 2:35 pm
Bid End Date
29-Oct-2026, 2:00 pm
Value
₹38,670
Progress
Hindustan Aeronautics Limited (HAL) invites bids for a coating abrasive category item: Coated Abrasive (V2) conforming to IS 715 (Q3), to be supplied to HAL under the Defence Production wing. Estimated value is ₹38,670.00 with scope limited to the supply of goods. The contract allows a 25% quantity variation during order placement and within the currency of the contract, at contracted rates. Payment terms mandate 100% payment within 30 days post-inspection. Importantly, a data sheet must accompany the bid for technical verification. HAL will perform final inspection at its premises. Unique requirement includes sample submission for HAL approval prior to bulk supply and OEM warranty alignment.
Key differentiators include the IS 715 (Q3) standard requirement, the option clause enabling quantity adjustments, and the strict data-sheet verification process to prevent mismatches. This tender targets suppliers capable of delivering coated abrasives that meet HAL’s quality and inspection criteria, with a defined 12-month OEM warranty and a rapid replacement window for defective items.
No explicit technical specifications are published in the tender data. However, bidders should ensure:
Option Clause allows quantity variation up to 25% at placement and during execution
100% payment within 30 days after HAL inspection and acceptance
Sample submission required for HAL approval before bulk supply
100% payment within 30 days after inspection and acceptance; RTGS acceptable; invoicing must align with firm turnover requirements
Delivery period may be adjusted via option clause; duration calculated as (increased quantity/original quantity) × original delivery period with minimum 30 days
0.5% per week late payment/delivery, capped at a maximum limit
Supplier must offer IS 715 (Q3) coated abrasives
Evidence of OEM authorization or verifiable data sheet alignment
Capability to provide 12-month OEM warranty or higher
Quantity
300
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Coated Abrasive (V2) conforming to IS 715 (Q3)
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
60
Delivery Locations
1
Delivery Cities
KANPUR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANPUR CITY | KANPUR CITY | - | - | 300 | 60 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
29-Oct-2026, 8:30 am
Opening Date
30-Oct-2026, 8:30 am
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of the offered product
Technical bid documents
OEM authorization (if applicable)
Experience certificates and financial statements (as applicable per HAL terms)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus a data sheet matching IS 715 (Q3). The bid requires HAL approval of a sample before bulk supply, with 12-month OEM warranty and 0.5% weekly LD for delays.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, data sheet, technical bid, OEM authorization if applicable, and experience/financial statements as per HAL terms. Ensure data sheet aligns with offered product parameters to avoid rejection.
Payment is 100% within 30 days after final HAL inspection and acceptance. Invoicing must meet firm turnover criteria (not exceeding INR 5 Cr annual) per the ATC; RTGS is acceptable.
Warranty is 12 months or OEM warranty, whichever is higher, covering defective design, workmanship, materials, and non-conformance. Defective items must be replaced within 7-9 days at HAL’s request.
The purchaser may increase or decrease quantity up to 25% at contract and during currency. Delivery time scales with the extended quantity using a minimum 30-day rule.
The product must comply with IS 715 (Q3) for coated abrasives. Data sheet must reflect IS 715 (Q3) parameters and be matched against the offered item during bid evaluation.
The data sheet is cross-checked against technical parameters offered. Any unexplained mismatch may lead to bid rejection; ensure all specs align with HAL inspection criteria.
Sample submission is mandatory before bulk supply; HAL approval is required to proceed with full-scale delivery, ensuring the product meets IS 715 (Q3) and data-sheet alignment.