Indian Army Department Of Military Affairs Armature and Filter Components Tender Sri Ganganagar Rajasthan 2026
Indian Army
Sri Ganganagar, RAJASTHAN
Progress
Quantity
19
Category
52-100054-AIR-FILTER
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bids for the supply of multiple aircraft support goods including air-filter, filter-element, oil-RS-Ultra, temperature sensor, maintenance kit, and thermostat valve. The procurement is located in Koraput, Odisha (763001) and comprises items under category codes such as 52-100054-AIR-FILTER, 52-100055-FILTER-ELEMENT, 52-9909-OIL-RS-ULTRA, 52-100057-TEMPERATURE-SENSOR, 52-100058-MAINTENANCE-KIT, and 52-100059-THERMOSTAT-VALVE. The scope is limited to supply of goods with an emphasis on responsive delivery under option clause terms that allow quantity adjustments up to 25%. The purchase will require GST documentation and invoicing in the consignee’s GSTIN. The bid must align with the embedded terms, including price adjustments and delivery timelines, while the scope remains purely goods-based. Key differentiator involves adherence to supplier code requirements and GST compliance across the transaction.
Product/service names and categories extracted from tender data
Quantities: not disclosed in BOQ; 6 items listed across categories
Estimated value: not disclosed
Experience: general supplier capability to supply of goods (no explicit years)
Quality/standards: no specific IS/ISO mentioned in data
Delivery/installation: supply-only scope; delivery terms linked to option clause
Warranty/AMC: not specified
Option clause permits 25% quantity increase/decrease at contract stage and during currency
GST implementation is bidder-determined; reimbursement depends on actuals or lower rate
Documentation for vendor code creation (PAN, GSTIN, cancelled cheque, EFT mandate) required
Invoices must be GST compliant and in consignee name with consignee GSTIN
Delivery period starts from last date of original order; extended by formula with minimum 30 days
Contract termination rights linked to delivery failures or misrepresentation
GST invoicing must be in consignee name with GSTIN; GST reimbursement as actual or lower rate
Delivery period commences from last date of original delivery order; option-based extension with minimum 30 days
Buyer may terminate for non-delivery or defective items; penalties not explicitly quantified in data
Registered supplier capable of supplying listed goods
Compliance with GST registration and PAN requirements
Ability to provide EFT mandate and bank-certified documentation
Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Sri Ganganagar, RAJASTHAN
Indian Army
BATHINDA, PUNJAB
Indian Army
SENAPATI, MANIPUR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
PITHORAGARH, UTTARAKHAND
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 52-100054-AIR-FILTER | Product No 1621507500 AIR FILTER | 4 | no | con15.hal.krpu | 90 |
| 2 | 52-100055-filter-element | Product No 1092137398 filter element with package | 2 | no | con15.hal.krpu | 90 |
| 3 | 52-9909-OIL-RS-ULTRA | Product No 1630204129 OIL RS ULTRA 209L | 5 | drum | con15.hal.krpu | 90 |
| 4 | 52-100057-TEMPERATURE-SENSOR | Product No 1089057470 TEMPERATURE SENSOR | 2 | no | con15.hal.krpu | 90 |
| 5 | 52-100058-Maintenance-kit | Product No 9095110404 4000 hrs Maintenance kit | 4 | no | con15.hal.krpu | 90 |
| 6 | 52-100059-THERMOSTAT-VALVE | Product No 1830080588 THERMOSTAT VALVE | 2 | no | con15.hal.krpu | 90 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate certified by bank
GST invoice copy (scanned) and GST portal payment screenshot
Any previous supplier or vendor code creation documents
Technical bid documents as applicable (if required by HAL T&Cs)
Key insights about ODISHA tender market
Bidders must meet supplier criteria by submitting PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GST compliance and GST invoice in consignee name; follow option clause terms for quantity adjustments up to 25%, and deliver goods within the extended delivery period as applicable.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice copy, and GST portal payment screenshot; ensure vendor code creation documents accompany the bid; non-submission may lead to disqualification.
No detailed technical specs are disclosed in the data; the scope covers supply of goods including thermostat valve under six item codes; bidders should prepare to meet general material quality and OEM alignment as required by HAL terms.
Delivery starts from the last date of the original delivery order; option-based extension uses formula (Increased quantity/Original quantity) × Original delivery period, minimum 30 days; extensions may be granted within contract limits.
GST applicability is decided by the bidder; HAL reimburses GST based on actuals or applicable rate (whichever is lower), up to the quoted GST percentage; ensure GST invoice and payment confirmations on the GST portal.
Eligible bidders must have GST registration, PAN, and bank-linked EFT mandate; must provide vendor-code-related documents and be able to supply goods under the 25% quantity option; ensure compliance with HAL’s termination rights and GST invoicing rules.
Submit GST-compliant invoice in consignee name with consignee GSTIN; include scanned GST-invoice and GST portal payment screenshot on GeM; ensure EFT mandate and bank certification accompany bid submission.
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS