Bid Publish Date
05-Oct-2026, 11:03 am
Bid End Date
26-Oct-2026, 2:00 pm
Progress
Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bids for the supply of Sodium Chloride LR Grade. The procurement scope is strictly the supply of goods, with the process requiring bidders to submit essential identification and financial documents, including PAN, GSTIN, cancelled cheques, and EFT mandates. The buyer emphasizes make of the item, along with required test certificates, MSDS, and packaging details. ISO 9001:2015 certification is mandatory for the chemical manufacturer, with a TE/TC requirement to accompany the offer. This tender presents a material-grade chemical supply contract with strict documentation and quality-control expectations, including on-pack expiry indicators and chemical analysis reports.
EMD amount not disclosed in tender data; confirm during bid submission
Bid documents must include PAN, GSTIN, cancelled cheque, EFT mandate
ISO 9001:2015 certified manufacturer required; CoC and MSDS mandatory with supply
GST handling as per actuals or applicable lower rate; reimbursement limited to quoted GST percentage
Supply-only contract; exact delivery timeline to be specified by bidder on letterhead with bid
Mandatory Test Certificate/CoC, TDS, MSDS; ISO 9001:2015 certification proof required
Manufacturer or supplier with ISO 9001:2015 certification
Ability to provide Test Certificate/CoC and MSDS with supply
Demonstrated capability to supply Sodium Chloride LR Grade in required pack sizes
Quantity
100
Bid Type
Two Packet Bid
Bid Validity
120 (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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SODIUM CHLORIDE LR GRADE
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 | - | - | 100 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
Duly certified EFT mandate
Test Certificate/CoC
Technical Data Sheet (TDS)
Material Safety Data Sheet (MSDS)
ISO 9001:2015 certificate (valid)
Chemical analysis report
Pack size, part number, specification, quantity, make, and delivery schedule on letterhead
Bidders should prepare PAN, GSTIN, cancelled cheque and EFT Mandate, then attach Test Certificate/CoC, TDS, MSDS, and ISO 9001:2015 certificate. Include pack size, part number, quantity, and delivery schedule on official letterhead. Ensure GST handling aligns with actuals or lower applicable rates.
Submit PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate, Test Certificate/CoC, TDS, MSDS, chemical analysis report, ISO 9001:2015 certificate, and a signed/stamped bid letterhead detailing pack size, part number, quantity, and delivery date.
Manufacturers must hold ISO 9001:2015 certification with valid certificate. Supply must include CoC, MSDS, and chemical analysis report. GST handling is per actuals or the lower rate, with documentation to support tax treatment.
Bidders must specify delivery timelines on letterhead at bid submission. The contract is for supply only; exact delivery dates should be agreed in the bid and aligned with HAL requirements and packing details.
EMD amount is not disclosed in the available tender data; bidders should verify exact EMD value and payment method during bid submission, ensuring compliance with HAL vendor code processes.
Each pack must display expiry or re-test/manufacturing date and shelf life. Bidders must provide expiry-related information and ensure packaging includes clear life indicators to satisfy quality and regulatory norms.
Bidder quotes must reflect GST; HAL will reimburse GST as actuals or as per the lower of the quoted GST rate, subject to the bidder's GST compliance and applicable tax norms.
The bid letterhead must quote pack size, part number, item specification, quantity, make, and delivery schedule; the document must be signed and stamped to be considered valid for HAL procurement.