Bid Publish Date
13-Oct-2026, 8:25 am
Bid End Date
23-Oct-2026, 9:00 pm
Location
Progress
The opportunity is with the organization Hindustan Aeronautics Limited (HAL), Department of Defence Production, for the supply of multiple Signal Interconnection Looms associated with LCA Mk1A RWR systems, including Looms 1.10 to 1.15 variants. The procurement is localized to Rangareddi, Telangana, with an emphasis on OEM or authorized distributor quotations. The bid requests Data Sheets and OEM authorization to verify technical parameters, while enabling an option to increase quantity by up to 25% at contracted rates. The clause highlights TReDS participation and GST considerations managed by bidders. This tender requires precise, OEM-aligned data and adherence to vendor prerequisites to qualify for evaluation.
Signal Interconnection Looms for LCA Mk1A RWR: Loom variants 1.10 to 1.15 and ASPJ J01 Loom
Exact data sheet alignment with offered loom products; no generic parameter claims
OEM or authorized distributor quotes only; authorization letter required
GST and EFT mandate must be current and verifiable
Quantity flexibility: up to 25% increase at contracted rates
Option clause enables up to 25% quantity variation during contract
GST applicability to be determined by bidder; HAL reimbursements follow actuals or quoted rates
Only OEM or authorized distributors can quote; OEM authorization letter required
Data Sheet verification is mandatory; mismatches may lead to bid rejection
GST will be reimbursed as actuals or at the lower rate; payment terms to be as per standard HAL policy with GST handling at bidder level
Delivery period begins after last date of original delivery order; extended time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified in data; standard HAL procurement penalties may apply for delays per contract terms
OEM or authorized distributor quotation capability
Submission of OEM authorization letter from the original equipment manufacturer
Compliance with data sheet and technical parameter verification
GST, PAN, and EFT mandate documentation ready
Quantity
6
Category
System Integration Test Rig: (1.10) Signal Interconnection Loom- LCAMk1A_ RWR_ Loom1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
3 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
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
System Integration Test Rig: (1.10) Signal Interconnection Loom- LCAMk1A_ RWR_ Loom1 , 1.11) Signal Interconnection Loom- LCA Mk1A_ RWR_ Loom2 , 1.12) Signal Interconnection Loom- LCA Mk1A_ RWR_ Loom3 , 1.13) Signal Interconnection Loom- LCA Mk1A_ RWR_ Loom4 , 1.14) Signal Interconnection Looms- LCA Mk1A_ RWR_ Loom9 , 1.15) Signal Interconnection Looms- LCA Mk1A_ ASPJ_ J01_ Loom
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
120
Delivery Locations
1
Delivery Cities
Rangareddi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Rangareddi | Rangareddi | - | - | 1 | 120 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Data Sheet for offered LOOM products
OEM authorization letter (for distributors)
Any existing data sheets corroborating technical parameters
Key insights about TELANGANA tender market
Bidders must be OEMs or authorized distributors, submit OEM authorization letter, data sheets, PAN, GSTIN, cancelled cheque, and EFT mandate. Provide exact loom data as per the data sheet, comply with the option clause for up to 25% quantity, and register to participate via HAL channel or TReDS if applicable.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate, Data Sheet of offered LOOM products, OEM authorization letter (for distributors). Ensure data sheet matches product specifications; incomplete submissions may be rejected.
Specific loom variants include 1.10, 1.11, 1.12, 1.13, 1.14, 1.15 and ASPJ J01 Loom. Detailed parameters must be provided in the Data Sheet; HAL emphasizes exact parameter matching with offered products and prohibits mismatches.
HAL reserves the right to increase quantity by up to 25% at contracted rates at the time of contract placement, with additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
GST is bidder-determined; HAL will reimburse as per actuals or the lower applicable rate. Payment terms align with HAL policy; ensure GST compliance and proper invoicing with GST details.
Yes, HAL notes that it is registered on TReDS; MSMEs are encouraged to consider registration to access discounting services, while ensuring compliance with all bid submission documents.
Mismatched data sheet parameters can lead to bid rejection. Bidders must ensure the Data Sheet precisely mirrors the offered product’s technical specifications and OEM authorization details.