92121000500,92405005520,92105005080,92105008030,92404004050,92106008000,92101012150,92101005000,924
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bid Publish Date
16-May-2026, 11:36 am
Bid End Date
06-Jun-2026, 12:00 pm
Progress
Quantity
1320
Category
92030001020900300DA
Bid Type
Two Packet Bid
Organization: Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production. Procurement scope: Only supply of Goods across a 7-item BOQ with non-disclosed quantities. Location/agency context: government defense procurement with tender in India; itemized delivery strategy follows an option clause. Estimated value and EMD: not disclosed; no fixed EMD amount shown. Key differentiator: option to adjust quantity up to 25% during contract and currency; delivery timeline depends on last original order date. Unique aspects: ATC uploaded by buyer; scope remains goods-only with potential quantity variance and extended delivery, governed by the option clause.
Product/Service: Only supply of Goods for defense procurement
BOQ: Total Items: 7 with each item quantity shown as N/A
Quantity volatility: 25% option clause for both initial and extended delivery periods
Delivery mechanics: timeline begins from the last date of original delivery order
ATC access: Buyer-uploaded ATC document to define any additional terms
EMD amount not disclosed; bidders must rely on standard HAL practice
Delivery timing governed by option clause with minimum 30 days
Scope limited to goods; no services or installation included
BOQ items show N/A quantities; verify in ATC/document view
Payment terms are not detailed in the provided data; bidders must review ATC for schedule and milestones.
Delivery starts from the last date of original delivery order; additional time computed as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
No LD or penalty details provided in current data; bidders should consult ATC for any LD clauses.
HAL/DoDP defense procurement qualification via ATC
Goods-only supply capability with ability to manage 25% quantity fluctuation
Compliant with standard supplier documentation (GST, PAN, financials, experience certificates)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
92030001020900300DA , 92030001081800200DA , 92030001031100500DA , 92030001021000300DA , 92030001020900200DA , 92030001020900400DA , 92030001021000200DA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Tender Results
Loading results...
92030001020900300DA
TIP BOOSTER
92030001081800200DA
CONTAINER CUP
92030001031100500DA
CENTRAL BOOSTER
92030001021000300DA
CONECTING TIP-I
92030001020900200DA
CONNECTING TIP-II
92030001020900400DA
SLEEVE-I
92030001021000200DA
SLEEVE-II
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 92030001020900300DA | TIP BOOSTER | 48 | nos | ashish.varma | 120 | |
| 2 | 92030001081800200DA | CONTAINER CUP | 120 | nos | ashish.varma | 120 | |
| 3 | 92030001031100500DA | CENTRAL BOOSTER | 144 | nos | ashish.varma | 120 | |
| 4 | 92030001021000300DA | CONECTING TIP-I | 168 | nos | ashish.varma | 120 | |
| 5 | 92030001020900200DA | CONNECTING TIP-II | 360 | nos | ashish.varma | 120 | |
| 6 | 92030001020900400DA | SLEEVE-I | 360 | nos | ashish.varma | 120 | |
| 7 | 92030001021000200DA | SLEEVE-II | 120 | nos | ashish.varma | 120 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements (audited if available)
EMD/Security deposit (as per ATC)
Technical bid documents
OEM authorization letters (if applicable)
Any defense-specific compliance certificates as per ATC
Extended Deadline
06-Jun-2026, 12:00 pm
Opening Date
06-Jun-2026, 12:30 pm
Bidders should first view the ATC uploaded by HAL under the DoDP tender for access to the exact scope. Prepare GST, PAN, financial statements, and experience certificates; ensure capability for goods-only supply with potential 25% quantity variation and review delivery terms tied to the original delivery order date.
Required submissions typically include GST registration, PAN, organization profile, experience certificates for similar goods supply, financial statements, EMD documentation if mandated, technical bid documents, and OEM authorizations if applicable; consult the ATC for any defense-specific forms.
The scope is explicitly Only supply of Goods with 7 BOQ items; quantities are labeled N/A in the current data, requiring confirmation in the ATC. The contract may include a 25% quantity variation as per the option clause.
Delivery timelines start from the last date of the original delivery order. If additional quantity is ordered, the extra time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days.
The EMD amount is not disclosed in the available data. Bidders should check the ATC or the tender portal for the exact EMD requirement and submission method, whether demand draft or online payment is accepted.
The purchaser may increase or decrease the quantity by up to 25% during contract placement and currency, with delivery time adjusted accordingly; the calculated extension ensures a minimum 30 days and follows the original delivery period rules.
Hindustan Aeronautics Limited, under the Department Of Defence Production, issues the defense goods procurement tender; bidders must comply with ATC terms and standard defense procurement procedures, including permissible variations in quantity.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS