656-gw0222 (Silicon Carbide Grinding Wheel (Resin Bond) SIZE: 125 (Dia) X 13(Thickness) X 20 mm)
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Progress
Quantity
1375
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited invites bids for the procurement of a Silicon Carbide Grinding Wheel (Resin Bond) under the category 656-GW0222, to be supplied to the Sukhoi Engine Division, Sunabeda-2, Koraput, Odisha 763002. The scope is strictly supply of goods with no installation, and the delivery address is the HAL facility at Sunabeda. The tender includes an option clause allowing ±50% quantity adjustments and a commensurate extension of delivery time with a minimum 30-day period. Invoices must be raised in the consignee's name with the consignee GSTIN, and GST compliance is mandatory with portal-generated GST documentation required. The Demurrage regime imposes 0.5% daily charges for non-lift within 48 hours, escalating if not cleared within a month. The BOQ contains no items, indicating a potentially single-sku or limited-scope purchase.
Product: Silicon Carbide Grinding Wheel (Resin Bond)
Category code: 656-GW0222
Scope: Supply of Goods only (Installation not included)
Delivery: to HAL Sukhoi Engine Division, Sunabeda-2, Koraput, Odisha
Packaging: original bidder packing
Demurrage: 0.5% of total contract value per day if not lifted within 48 hours
Delivery extension: up to 50% quantity change with pro-rated delivery period; minimum 30 days extension
Invoice: raised in consignee name with consignee GSTIN; GST portal payment screenshot required
Delivery and quantity are flexible up to ±50% with extended timing.
GST compliance required; invoice to consignee with GSTIN.
Vendor code documents required: PAN, GSTIN, cancelled cheque, EFT mandate.
GST handling and invoicing must reference consignee GSTIN; GST portal screenshot required; actual payment terms not specified in base terms.
Delivery begins from last date of original delivery order; option clause allows extended time based on quantity changes; minimum 30 days extension.
Demurrage at 0.5% of total contract value per day for non-lift within 48 hours; after one month, items may be destroyed with no claim.
PAN and GSTIN validity
Vendor-code creation readiness
Ability to supply silicon carbide grinding wheels (resin bond)
No specified EMD; bidders to verify in tender portal
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
656-GW0222 (Silicon Carbide Grinding Wheel (Resin Bond) )
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Vendor Code Creation documents
Key insights about ODISHA tender market
Bidders must confirm eligibility by providing PAN, GSTIN, cancelled cheque, and EFT Mandate; vendor-code creation docs are required. The scope is goods supply only, with GST invoice in consignee name and GST portal submission. Review option clause for quantity variation up to 50% and delivery time adjustments.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate; include vendor-code creation papers. Also ensure GST invoice readiness with consignee name and GSTIN as per HAL Sukhoi Engine Division requirements; no BOQ items are listed.
Delivery is to HAL Sukhoi Engine Division, Sunabeda-2, Koraput; original delivery period can be extended when the optional quantity clause is exercised, with a minimum extension of 30 days. Demurrage rules apply if items are not lifted within 48 hours.
Demurrage is charged at 0.5% of total contract value per day for non-lift within 48 hours; if not cleared within a month, items may be destroyed with no claim admitted.
The purchaser may increase or decrease quantity by up to 50% at contract placement and during currency at contracted rates; delivery time scales with the ratio of added quantity, with a minimum of 30 days.
Invoices must be raised in the consignee’s name with the consignee GSTIN; GST portal screenshot confirming GST payment must accompany the invoice; ensure GST compliance and portal submission.
No installation is specified; scope explicitly states Only supply of Goods. Customers should plan for transportation, handling, and on-site readiness without installation services.
The tender targets the Sukhoi Engine Division, HAL in Sunabeda-2, Koraput, Odisha with delivery to the HAL facility specified by the buyer; ensure transport readiness and packing per original bidder packaging.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS