GEM

Hindustan Aeronautics Limited Defence Production Koraput Odisha Air-Filter / Sensor Tender 2026

Bid Publish Date

21-Jan-2026, 3:45 pm

Bid End Date

11-Feb-2026, 9:00 am

Progress

Issue21-Jan-2026, 3:45 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

19

Category

52-100054-AIR-FILTER

Bid Type

Two Packet Bid

Key Highlights

  • HAL procurement in Koraput, Odisha for aircraft-support goods
  • Exact product codes: 52-100054-AIR-FILTER, 52-100055-FILTER-ELEMENT, 52-9909-OIL-RS-ULTRA, 52-100057-TEMPERATURE-SENSOR, 52-100058-MAINTENANCE-KIT, 52-100059-THERMOSTAT-VALVE
  • Option clause enabling up to 25% quantity variation during and after contract
  • GST handling: bidder to determine applicability; reimbursement either actuals or lower rate
  • Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate
  • Invoicing to be GST-compliant and raised in consignee name with consignee GSTIN
  • Delivery terms tied to last delivery order date; minimum extension time 30 days
  • Right to terminate for non-delivery, misrepresentation, bankruptcy, or breach
  • Scope restricted to supply of goods; no installation or services specified

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: air-filter, filter-element, oil RS ultra, temperature sensor, maintenance kit, thermostat valve
  • Delivery scope: supply of goods; order quantity may be increased by up to 25% during and after contract; delivery period may adjust based on option clause calculations
  • GST handling: bidder to determine applicable GST; GST reimbursement per actuals or applicable rate, whichever is lower
  • Invoicing: GST-compliant invoice to be raised in consignee name with consignee GSTIN; GST portal payment confirmation required
  • Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; timely submission for vendor code creation
  • Risk/termination: termination rights for non-delivery or material term breach; price adjustment rights retained by purchaser
  • Supply scope: bid price includes all cost components; only supply of goods is expected
  • BOQ notes: 6 items listed; specific quantities not disclosed in the data

Terms, Conditions & Eligibility

  • EMD/Performance: Not disclosed in tender data; purchasers reserve rights to terminate for non-compliance
  • Delivery terms: delivery period to commence from last date of original delivery order; option-based extension follows a calculated formula with a minimum of 30 days
  • GST/Tax: GST applicability to be checked by bidder; reimbursement as per actuals or applicable rates, whichever lower
  • Documentation: submit PAN, GSTIN, cancelled cheque, EFT mandate; invoice must reflect consignee GSTIN
  • Payment terms: not explicitly defined beyond GST invoicing requirements; terms may be subject to GST portal payment confirmation
  • Contract risk: supplier may be terminated for failure to deliver or misrepresentation; other standard legal grounds apply
  • Purchase scope: scope limited to supply of goods; no services or installation implied

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST invoicing must be in consignee name with GSTIN; GST reimbursement as actual or lower rate

Delivery Schedule

Delivery period commences from last date of original delivery order; option-based extension with minimum 30 days

Penalties/Liquidated Damages

Buyer may terminate for non-delivery or defective items; penalties not explicitly quantified in data

Bidder Eligibility

  • Registered supplier capable of supplying listed goods

  • Compliance with GST registration and PAN requirements

  • Ability to provide EFT mandate and bank-certified documentation

Documents 6

GeM-Bidding-8862257.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

GST invoice copy (scanned) and GST portal payment screenshot

6

Any previous supplier or vendor code creation documents

7

Technical bid documents as applicable (if required by HAL T&Cs)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for HAL Koraput air-filter tender 2026 in Odisha?

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.

What documents are required for HAL Koraput goods tender 2026?

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.

What specifications exist for HAL 52-100059-THERMOSTAT-VALVE bid 2026?

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.

What are the delivery terms for HAL defence goods tender in Koraput?

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.

How is GST handled in HAL Koraput procurement 2026?

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.

What are the eligibility criteria for HAL air-filter tender 2026?

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.

What documents are needed for payment and invoicing against HAL Koraput tender?

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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