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Hindustan Aeronautics Limited (Department of Defence Production) invites bids for VISION HARDWARE FOR AI BASED PART IDENTIFICATION AND COUNTING to be supplied and installed at the HAL Helicopter Division, Tumakuru. The contract requires installation, commissioning, testing, configuration, and training by an OEM-certified resource or OEM-authorised reseller. A 45-day delivery window post order and a 45-day payment term after final acceptance are specified, with on-site support during warranty and a minimum 12-month warranty from acceptance. The organization mandates delivery to HAL Tumakuru and the supplier must furnish a product catalogue. An option clause allows quantity variation up to 50% of bid quantity during execution. A technical bid must avoid price details in the initial submission.
Key differentiators: on-site implementation, OEM/compliant installation, post-acceptance support SLA, and IP address validation relevant to bid integrity. The procurement emphasizes compliance with thorough technical specifications and supplier capability to install and demonstrate functionality at user department.
Product: Vision hardware for AI-based part identification and counting
Delivery: Within 45 days of Purchase Order
Warranty: Minimum 12 months from acceptance
Installation/Configuration: Performed by OEM/OEM-certified resource or OEM-authorised reseller
Delivery site: HAL Helicopter Division, Tumakuru
Acceptance: Final acceptance after satisfactory installation and working system
IP address clause: Tender security related IP checks during bid opening
Proven experience delivering AI-based vision hardware for industrial/defense sectors
Authorized OEM certification or OEM-certified installation capability
Financial capability to meet potential performance/extension terms and standard bid security
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
VISION HARDWARE FOR AI BASED PART IDENTIFCATION AND COUNTING
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)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Tumkur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tumkur | Tumkur | - | - | 1 | 45 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM authorization or OEM-certified installation capability proof
Product catalogue of offered vision hardware
Technical bid documents (excluding price details in initial bid)
Any prior installation/maintenance certificates or project experience certificates
Key insights about KARNATAKA tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Provide OEM authorization or OEM-certified installation capability, and a product catalogue. The technical bid should exclude price details; delivery is 45 days post PO and payment is 45 days after acceptance. Ensure installation by OEM resources and warranty coverage of at least 12 months.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and the offered product catalogue. Technical bid must demonstrate OEM-certified installation capability and installation plan. Attach previous installation experience certificates if available and ensure adherence to on-site support terms.
Delivery: within 45 days of Purchase Order. Payment: within 45 days after final acceptance by the user department. Ensure installation success before final acceptance and maintain documentation for invoice processing. Late performance may trigger standard contract remedies.
Installation must be carried out by an OEM-certified resource or OEM authorised reseller, ensuring compliance with technical specifications. The bidder should provide evidence of OEM authorization and confirm installation capability in their bid to meet acceptance criteria.
A minimum 12-month warranty from acceptance is required. Onsite support should address breakdowns within 24 hours and resolution within 48 hours. Include warranty terms in the bid catalogue and service level commitments in the technical proposal.
Final acceptance occurs after satisfactory installation and verifying working condition of the system. Supplier must demonstrate system performance to user department; on-site testing and commissioning should be completed per the installation plan and report finalized for acceptance.
Yes. The purchaser holds an option to increase or decrease quantity up to 50% of the bid quantity at contract placement, and during currency up to 50% at contracted rates. Delivery timelines adjust using the stated formula with a minimum 30 days extension where applicable.
Submit the required documents, OEM/certified installation capability, and product catalogue. Price details belong in the price bid; ensure compliance with installation, acceptance, and warranty clauses. Address IP address validation as per security checks post bid-opening.