Tender Overview
Hindustan Aeronautics Limited (Department of Defence Production) invites bids for the Solar Street LightSupply, Installation, Testing and Commissioning in Nashik, Maharashtra. The scope includes supply, installation, testing, commissioning, operator training and obtaining statutory clearances. Estimated value is not disclosed; however, the EMD is ₹175,000. Purchase preference applies to Micro and Small Enterprises (MSEs) as per policy. The buyer reserves a 25% quantity variation during and after contract formation, with delivery timelines linked to the original delivery period and extended delivery provisions. This tender emphasizes delivery flexibility, logo printing per buyer requirements, and comprehensive scope coverage under one contract.
Technical Specifications & Requirements
- Scope of supply: Supply, installation, testing, commissioning of solar street lights; operator training; statutory clearances if any.
- Delivery flexibility: Option to increase/decrease quantity up to 25% at contracted rates; delivery period adjustments based on the option clause with a minimum of 30 days additional time.
- Documents during bid: Vendor Code creation requires a copy of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
- Logo requirement: Seller must print the logo as per buyer’s specifications.
- Scope note: All-cost-inclusive bid; includes training and compliance with statutory clearances if applicable.
- BOQ status: No items listed in BOQ; focus on holistic solar street light project delivery.
Terms, Conditions & Eligibility
- EMD: ₹175,000.
- Purchase preference: MSEs under the Central policy; eligibility for preference based on MSME status.
- Delivery terms: Delivery sequence begins from the last date of the original delivery order; extended delivery follows option clause with minimum 30 days.
- Contract termination: Purchaser can terminate for non-compliance, non-delivery, insolvency, misrepresentation, or failure to meet material terms.
- Documentation: Provide PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation required.
- Payment terms: Not explicitly stated; expected to align with standard HAL terms for supply, installation, training and commissioning.
- Warranty/Support: Not specified; bidders should infer standard warranty and AMC terms from defence procurement norms.
- Logo printing: Must align with buyer’s branding specifications.
