Bid Publish Date
15-Jul-2026, 10:02 am
Bid End Date
03-Aug-2026, 9:00 pm
Location
Progress
Quantity
60
Hindustan Aeronautics Limited (HAL), under the Department Of Defence Production, invites bids for the procurement related to LCA PG GSE 158 A BATCH 1-6 and LCA PG ES 20 BATCH 1-5/6. The contract scope spans multiple batches with 11 BOQ items listed, though item-wise quantities and units are not disclosed. The offer must include a data sheet that matches product specifications, and bidders must be prepared for an option clause allowing up to 50% quantity variation at contracted rates. A data-driven, compliant bid will be evaluated for alignment with HAL’s defense-grade GSE requirements and batch-specific delivery considerations. This procurement targets qualified vendors capable of supplying specialized GSE components meeting HAL standards and contractual conditions.
Data Sheet of offered product(s) to be uploaded and cross-checked with technical parameters
11 BoQ items exist, but item-level quantities/units are not disclosed
Up to 50% quantity variation allowed by Purchaser at contracted rates
GST handling as per actuals; vendors bear GST implications based on quoted rate
Data Sheet mismatch can cause bid rejection; verification by HAL
GST will be reimbursed as per actuals or applicable rate (whichever is lower), within GST norms
Mandatory Data Sheet upload; data-sheet vs product specs mismatch leads to rejection
Option clause permits +/- 50% quantity variation at contract time and during currency
GST reimbursement as per actuals or lower rate; no explicit payment schedule disclosed
Delivery window adjustable based on option clause; baseline delivery period not specified
Penalties/LD not clearly specified in provided data; HAL procurement terms apply
Must submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate for Vendor Code Creation
Data Sheet matching required product specifications; avoid mismatches
Ability to absorb up to 50% quantity variation at contracted rates
Tender Category
Goods
Bid To RA
No
Item Category
LCA PG GSE 158 A BATCH 1 , LCA PG GSE 158 A BATCH 2 , LCA PG GSE 158 A BATCH 3 , LCA PG GSE 158 A BATCH 4 , LCA PG GSE 158 A BATCH 5 , LCA PG GSE 158 A BATCH 6 , LCA PG ES 20 BATCH 1 , LCA PG ES 20 BATCH 2 , LCA PG ES 20 BATCH 3 , LCA PG ES 20 BATCH 4 , LCA PG ES 20 BATCH 5
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
294
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 14 | 294 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
LCA PG GSE 158 A BATCH 1
DRIP TRAY LARGE BATCH 1
LCA PG GSE 158 A BATCH 2
DRIP TRAY LARGE BATCH 2
LCA PG GSE 158 A BATCH 3
DRIP TRAY LARGE BATCH 3
LCA PG GSE 158 A BATCH 4
DRIP TRAY LARGE BATCH 4
LCA PG GSE 158 A BATCH 5
DRIP TRAY LARGE BATCH 5
LCA PG GSE 158 A BATCH 6
DRIP TRAY LARGE BATCH 6
LCA PG ES 20 BATCH 1
TRANSPORT TROLLEY BATCH 1
LCA PG ES 20 BATCH 2
TRANSPORT TROLLEY BATCH 2
LCA PG ES 20 BATCH 3
TRANSPORT TROLLEY BATCH 3
LCA PG ES 20 BATCH 4
TRANSPORT TROLLEY BATCH 4
LCA PG ES 20 BATCH 5
TRANSPORT TROLLEY BATCH 5
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | LCA PG GSE 158 A BATCH 1 | DRIP TRAY LARGE BATCH 1 | 14 | pieces | ratnaraju@sm | 294 | |
| 2 | LCA PG GSE 158 A BATCH 2 | DRIP TRAY LARGE BATCH 2 | 6 | pieces | ratnaraju@sm | 691 | |
| 3 | LCA PG GSE 158 A BATCH 3 | DRIP TRAY LARGE BATCH 3 | 18 | pieces | ratnaraju@sm | 1,056 | |
| 4 | LCA PG GSE 158 A BATCH 4 | DRIP TRAY LARGE BATCH 4 | 6 | pieces | ratnaraju@sm | 1,421 | |
| 5 | LCA PG GSE 158 A BATCH 5 | DRIP TRAY LARGE BATCH 5 | 3 | pieces | ratnaraju@sm | 1,785 | |
| 6 | LCA PG GSE 158 A BATCH 6 | DRIP TRAY LARGE BATCH 6 | 1 | pieces | ratnaraju@sm | 2,152 | |
| 7 | LCA PG ES 20 BATCH 1 | TRANSPORT TROLLEY BATCH 1 | 3 | pieces | ratnaraju@sm | 294 | |
| 8 | LCA PG ES 20 BATCH 2 | TRANSPORT TROLLEY BATCH 2 | 2 | pieces | ratnaraju@sm | 691 | |
| 9 | LCA PG ES 20 BATCH 3 | TRANSPORT TROLLEY BATCH 3 | 4 | pieces | ratnaraju@sm | 1,056 | |
| 10 | LCA PG ES 20 BATCH 4 | TRANSPORT TROLLEY BATCH 4 | 2 | pieces | ratnaraju@sm | 1,421 | |
| 11 | LCA PG ES 20 BATCH 5 | TRANSPORT TROLLEY BATCH 5 | 1 | pieces | ratnaraju@sm | 1,785 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of offered product(s)
Vendor Code Creation documents
GST exemption/registration documents if applicable
Technical bid documents and OEM authorizations (if required)
To bid for HAL LCA GSE batches, ensure your organization is eligible for HAL procurement, upload the required Data Sheet, provide PAN and GSTIN copies, and attach an EFT Mandate. Also confirm you can handle a 50% quantity variation and comply with GST reimbursement terms.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. Upload the Data Sheet of offered products and ensure the vendor code creation documents align with HAL’s vendor registration process.
The Data Sheet must precisely reflect offered product specifications and match the technical parameters. Any unexplained mismatch may lead to bid rejection; ensure full alignment with LCA GSE/ES 20 batch expectations and attach it with the bid submission.
HAL reserves the right to increase or decrease the order quantity up to 50% of the bid quantity at the time of contract placement, and similarly during the currency of the contract at contracted rates.
GST reimbursement is calculated according to actuals or applicable rates, whichever is lower, subject to the maximum quoted GST percentage. Bidders must quote GST and comply with GST norms applicable to the contract.
This tender is issued by Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production in India, addressing LCA GSE and ES 20 batch needs with multi-batch procurement scope.
HAL cross-checks the uploaded Data Sheet against stated specifications. Any mismatch can lead to bid rejection, so ensure precise alignment of performance, dimensions, interface, and compliance parameters before submission.
Prepare PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Data Sheet; ensure vendor code creation documents are complete, and verify that the Data Sheet matches the product specs to avoid rejection.
Sign up now to access all documents
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS