Refer item 1,Refer item 2,Refer item 3,Refer item 4,Refer item 5,Refer item 6,Refer item 7,Refer it
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Progress
Quantity
815
Category
Refer item 1
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (Department of Defence Production) invites bids via GEM for multiple items (19 BOQ entries) with an estimated value of ₹800,000. Location details are not specified; procurement covers a broad product category referenced in 19 items. The contract includes a flexible quantity option of up to 25% increase at contracted rates and staggered delivery with a first lot lead time and a second lot delivery after a 1-year gap. Bidders must prepare a compliant bid package with vendor code creation and GST-related documentation.
Estimated value: ₹800,000
Delivery: First lot within standard lead time; Second lot after 1 year gap
Option clause: up to 25% quantity variation during contract and currency
GST handling: reimbursement as actuals or applicable rates (whichever lower), capped by quoted GST percentage
Vendor code creation requirements: PAN, GSTIN, Cancelled Cheque, EFT Mandate
GeM portal requirements: upload GST invoice and GST payment confirmation screenshot
BoQ shows 19 items; specific item details not disclosed in provided data
Quantity flexibility up to 25% during and after contract
Mandatory GST-related invoicing and portal documentation
Delivery schedule includes a 1-year gap between first and second lots
GST reimbursement as actuals or applicable rates (whichever is lower), not exceeding quoted GST%
First lot within standard lead time; second lot delivered after a 1-year gap; option period included
Not specified in provided data
Eligibility to create a GeM vendor code with valid PAN and GSTIN
Capability to supply across 19 BOQ items (unspecified) and meet delivery deadlines
Compliance with GST invoicing and EFT mandates; bank by certified mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Refer item 1 , Refer item 2 , Refer item 3 , Refer item 4 , Refer item 5 , Refer item 6 , Refer item 7 , Refer item 8 , Refer item 9 , Refer item 10 , Refer item 11 , Refer item 12 , Refer item 13 , Refer item 14 , Refer item 15 , Refer item 16 , Refer item 17 , Refer item 18 , Refer item 19
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
60
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 10 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Tender Results
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Refer item 1
Refer technical specification description of item 1
Refer item 2
Refer technical specification description of item 2
Refer item 3
Refer technical specification description of item 3
Refer item 4
Refer technical specification description of item 4
Refer item 5
Refer technical specification description of item 5
Refer item 6
Refer technical specification description of item 6
Refer item 7
Refer technical specification description of item 7
Refer item 8
Refer technical specification description of item 8
Refer item 9
Refer technical specification description of item 9
Refer item 10
Refer technical specification description of item 10
Refer item 11
Refer technical specification description of item 11
Refer item 12
Refer technical specification description of item 12
Refer item 13
Refer technical specification description of item 13
Refer item 14
Refer technical specification description of item 14
Refer item 15
Refer technical specification description of item 15
Refer item 16
Refer technical specification description of item 16
Refer item 17
Refer technical specification description of item 17
Refer item 18
Refer technical specification description of item 18
Refer item 19
Refer technical specification description of item 19
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Refer item 1 | Refer technical specification description of item 1 | 10 | pieces | cmstohd | 60 | |
| 2 | Refer item 2 | Refer technical specification description of item 2 | 30 | pieces | cmstohd | 60 | |
| 3 | Refer item 3 | Refer technical specification description of item 3 | 30 | pieces | cmstohd | 450 | |
| 4 | Refer item 4 | Refer technical specification description of item 4 | 25 | pieces | cmstohd | 60 | |
| 5 | Refer item 5 | Refer technical specification description of item 5 | 25 | pieces | cmstohd | 450 | |
| 6 | Refer item 6 | Refer technical specification description of item 6 | 15 | pieces | cmstohd | 60 | |
| 7 | Refer item 7 | Refer technical specification description of item 7 | 10 | pieces | cmstohd | 60 | |
| 8 | Refer item 8 | Refer technical specification description of item 8 | 10 | pieces | cmstohd | 60 | |
| 9 | Refer item 9 | Refer technical specification description of item 9 | 10 | pieces | cmstohd | 60 | |
| 10 | Refer item 10 | Refer technical specification description of item 10 | 130 | pieces | cmstohd | 60 | |
| 11 | Refer item 11 | Refer technical specification description of item 11 | 130 | pieces | cmstohd | 450 | |
| 12 | Refer item 12 | Refer technical specification description of item 12 | 25 | pieces | cmstohd | 60 | |
| 13 | Refer item 13 | Refer technical specification description of item 13 | 25 | pieces | cmstohd | 450 | |
| 14 | Refer item 14 | Refer technical specification description of item 14 | 35 | pieces | cmstohd | 60 | |
| 15 | Refer item 15 | Refer technical specification description of item 15 | 35 | pieces | cmstohd | 450 | |
| 16 | Refer item 16 | Refer technical specification description of item 16 | 100 | mtrs | cmstohd | 60 | |
| 17 | Refer item 17 | Refer technical specification description of item 17 | 100 | mtrs | cmstohd | 450 | |
| 18 | Refer item 18 | Refer technical specification description of item 18 | 35 | pieces | cmstohd | 60 | |
| 19 | Refer item 19 | Refer technical specification description of item 19 | 35 | pieces | cmstohd | 450 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
GST invoice scan on GeM portal and GST payment confirmation screenshot
Duly filled compliance sheet
Company bank details with supporting documents
Key insights about KARNATAKA tender market
Bidders must first obtain a GeM vendor code and submit PAN, GSTIN, cancelled cheque, and EFT Mandate. Upload scanned GST invoice and GST payment confirmation on the GeM portal. Ensure GST reimbursement terms are understood as actuals or the lower applicable rate, not exceeding quoted GST.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also ensure to upload compliant GST invoice and GST payment screenshot on GeM. A filled compliance sheet and bank details are essential for bid submission.
Delivery comprises a first lot within standard lead time and a second lot delivered after a 1-year gap. The contract allows a quantity variation up to 25% during and across the contract period, with delivery time adjustments based on that formula.
GST reimbursement will be as per actuals or applicable rates (whichever is lower), subject to the maximum quoted GST. Vendors must upload GST invoice and GST payment confirmation on GeM to validate claims.
The tender has an estimated value of ₹800,000 and encompasses 19 items in the BOQ. No item specifics are disclosed; bidders should be prepared to meet broad supply and compliance obligations across multiple SKUs.
Candidates must have valid PAN and GST registrations, provide bank EFT mandate, and be able to deliver across 19 items per the order. Compliance with GeM invoicing and GST processes is mandatory for bid submission.
Download the compliance sheet from the tender pack, fill accurately, and attach company bank details with supporting documents. Ensure to attach PAN, GSTIN, cancelled cheque, and EFT mandate as part of vendor code creation.
The purchaser may increase quantity up to 25% at contracted rates. Delivery time adjusts as (Increase quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days.
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
Indian Space Research Organization
📍 THIRUVANANTHAPURAM, KERALA
State Bank Of India (sbi)
📍 ROHTAS, BIHAR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS