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Hindustan Aeronautics Limited LCA GSE Tender 2026 batches 1-6 & ES 20 Batches Hindustan Aeronautics Limited Department of Defence Production

Bid Publish Date

15-Jul-2026, 10:02 am

Bid End Date

03-Aug-2026, 9:00 pm

Location

BANGALORE , KARNATAKA

Progress

Issue15-Jul-2026, 10:02 am
AwardPending
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Quantity

60

Categories 3

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data provided.
  • Key mandatory actions include uploading a Data Sheet for each product offered, with verification against stated specifications to avoid bid rejection.
  • BoQ lists 11 items but details are not specified; bidders should be ready to demonstrate alignment of offered equipment with HAL’s LCA GSE/ES series expectations.
  • Bidders must ensure GST and PAN compliance, and adhere to GST reimbursement rules as stated by the buyer.
  • An option clause allows the purchaser to modify quantity by up to 50% during contract, with delivery timelines adjusted proportionally.
  • Documentation for Vendor Code Creation and EFT mandates must be included in the bid submission.

Terms, Conditions & Eligibility

  • GST applicability and reimbursement as per actuals, subject to applicable rates (maximum quoted GST percentage).
  • Mandatory documents for vendor code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Upload Data Sheet of offered products; mismatches may lead to bid rejection.
  • Buyer may increase/decrease quantity by up to 50% during contract and extended delivery periods as per the option clause.
  • Delivery schedule, payment terms, warranty, and penalties, if any, are governed by HAL terms and standard Indian procurement rules.
  • No tender ID or dates are included here; bidders should verifyLOM and policy alignment within HAL’s tender process.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as per actuals or lower rate; no explicit payment schedule disclosed

Delivery Schedule

Delivery window adjustable based on option clause; baseline delivery period not specified

Penalties/Liquidated Damages

Penalties/LD not clearly specified in provided data; HAL procurement terms apply

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

294

Delivery Locations

1

Delivery Cities

BANGALORE CITY

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BANGALORE CITYBANGALORE CITY--14294-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9598672.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 11 Items Sign in for GEM prices

#1

LCA PG GSE 158 A BATCH 1

DRIP TRAY LARGE BATCH 1

14 pieces Delivery: 294 days
#2

LCA PG GSE 158 A BATCH 2

DRIP TRAY LARGE BATCH 2

6 pieces Delivery: 691 days
#3

LCA PG GSE 158 A BATCH 3

DRIP TRAY LARGE BATCH 3

18 pieces Delivery: 1,056 days
#4

LCA PG GSE 158 A BATCH 4

DRIP TRAY LARGE BATCH 4

6 pieces Delivery: 1,421 days
#5

LCA PG GSE 158 A BATCH 5

DRIP TRAY LARGE BATCH 5

3 pieces Delivery: 1,785 days
#6

LCA PG GSE 158 A BATCH 6

DRIP TRAY LARGE BATCH 6

1 pieces Delivery: 2,152 days
#7

LCA PG ES 20 BATCH 1

TRANSPORT TROLLEY BATCH 1

3 pieces Delivery: 294 days
#8

LCA PG ES 20 BATCH 2

TRANSPORT TROLLEY BATCH 2

2 pieces Delivery: 691 days
#9

LCA PG ES 20 BATCH 3

TRANSPORT TROLLEY BATCH 3

4 pieces Delivery: 1,056 days
#10

LCA PG ES 20 BATCH 4

TRANSPORT TROLLEY BATCH 4

2 pieces Delivery: 1,421 days
#11

LCA PG ES 20 BATCH 5

TRANSPORT TROLLEY BATCH 5

1 pieces Delivery: 1,785 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

Vendor Code Creation documents

7

GST exemption/registration documents if applicable

8

Technical bid documents and OEM authorizations (if required)

Frequently Asked Questions

How to bid for HAL LCA GSE tender 2026 batches in India?

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.

What documents are required for HAL vendor code creation in this tender?

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.

What are the data sheet requirements for HAL GSE bids?

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.

What is the allowed quantity variation in HAL GSE contract?

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.

What is the GST authority basis for this HAL tender in 2026?

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.

Which organization and location is associated with this GSE tender?

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.

How does HAL verify data sheet vs product specifications in this tender?

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.

What are the key compliance items for HAL GSE bid 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.