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Hindustan Aeronautics Limited Washer Components Tender Koraput Odisha 2026 J64HK-6-10-0.3 & J64HK-5-8-0.5 Standards

Bid Publish Date

15-Jun-2026, 8:21 am

Bid End Date

06-Jul-2026, 1:00 pm

Progress

Issue15-Jun-2026, 8:21 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

15

Category

J64HK-6-10-0.3, REG. WASHER

Bid Type

Two Packet Bid

Key Highlights

  • CRITICAL BRAND/BRAND-LEVEL REQUIREMENTS: None disclosed beyond HAL defence-grade washers and adjusting washers
  • TECHNICAL STANDARDS: Not specified in tender data; expect HAL defence procurement standards for fasteners
  • SPECIAL CLAUSES: Option clause permits +/-25% quantity variation during contract execution with proportional delivery time adjustments
  • ELIGIBILITY CRITERIA: Bidder must have GSTIN, PAN, and EFT mandate; invoice to be GST-compliant with consignee GSTIN
  • WARRANTY/AFTERMARKET: Not specified; terms focus on delivery and contractual termination rights
  • PENALTIES/LIQUIDATED DAMAGES: Termination for non-performance or delayed delivery; penalties not numerically defined in data
  • DELIVERY/INSTALLATION: Goods-only supply; delivery period linked to original order date; minimum 30-day extension rule
  • PAYMENT TERMS: GST handling per actuals or lower rate; payment terms not explicitly defined in data

Tender Overview

Hindustan Aeronautics Limited (HAL), Department of Defence Production, seeks supply of washers and adjusting washers under the category codes J64HK-6-10-0.3 and J64HK-5-8-0.5 for delivery at Koraput, Odisha 763001. The scope is Goods supply only, with no BoQ items published. The tender invokes an option clause allowing a ±25% quantity variation at contract award and during the currency of the contract, at contracted rates. Delivery timelines are tied to the original delivery order date, with proportional extension rules and a minimum extension of 30 days. The process includes GST considerations managed by the bidder and GST reimbursement as per actuals or the lower applicable rate. Bidders must align invoicing with the consignee’s GSTIN and generate GST-compliant invoices on the GeM portal. The terms highlight contract termination grounds for non-performance or financial distress by the supplier. This opportunity focuses on precise metal-fastener components for HAL’s defence production supply chain.

Technical Specifications & Requirements

  • Product names: washers and adjusting washers aligned with category codes J64HK-6-10-0.3 and J64HK-5-8-0.5.
  • Scope: Goods supply only; no BoQ items published; quantity may change by ±25% during contract.
  • Delivery: extends from the original delivery order date; minimum extension baseline 30 days; proportional extension for additional quantity.
  • Invoicing: must reflect consignee GSTIN; upload GST invoice and GST payment screenshot on GeM portal.
  • GST: bidder responsible for applicable GST; reimbursement at actuals or lower rate.
  • Termination: rights reserved for non-compliance, non-delivery, bankruptcy, or misrepresentation.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; supplier should provide EFT framework documents.
  • Compliance: ensure contract terms are met for timely delivery and quality of washers according to HAL’s defense production standards.

Terms & Eligibility

  • EMD: not stated; bidders must monitor at bid stage and align with GeM requirements.
  • GST compliance: bidder bears GST implications; reimbursement as per actuals or lower applicable rate.
  • Delivery terms: adherence to original delivery period with option-based extensions; extension formula: (increased quantity ÷ original quantity) × original delivery period, min 30 days.
  • Documentation: provide PAN, GSTIN, cancelled cheque, EFT mandate; ensure GSTIN/invoice alignment with consignee.
  • Termination triggers: failure to deliver, insolvency, misrepresentation, or inability to deliver within stipulated period.
  • Scope: supply of goods only; no installation or service component specified.

Key Specifications

  • Washer

  • Adjusting washer

  • Category codes J64HK-6-10-0.3 and J64HK-5-8-0.5

  • Goods-only scope

  • Delivery timeline linked to original delivery order date

  • GST invoicing aligned with consignee GSTIN

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract and during currency at contracted rates

  • GST handling: bidder to manage GST; reimbursement as actuals or lower rate

  • Delivery extensions: minimum 30 days; calculated extension formula

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required with bid

  • Invoicing: GST-compliant invoices uploaded on GeM with GST payment screenshot

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or lower rate; invoicing to consignor GSTIN

Delivery Schedule

Delivery starts from original order date; extension for increased quantity follows formula min 30 days

Penalties/Liquidated Damages

Contract termination for non-delivery, misrepresentation, or financial distress; no numeric LD provided

Bidder Eligibility

  • GSTIN in bidder’s company

  • PAN card validity

  • EFT Mandate certified by bank

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

J64HK-6-10-0.3, REG. WASHER , J64HK-5-8-0.5, ADJUSTING WASHER

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9338233.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by Bank

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for HAL washers tender in Koraput Odisha 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with GST-compliant invoice details on GeM. The contract permits a ±25% quantity variation with adjusted delivery timelines; ensure delivery schedule aligns with original order date and extension rules. Prepare GST calculations and verify consignee GSTIN as part of bidding.

What documents are required for HAL washer procurement in Koraput?

Required documents include PAN card copy, GSTIN copy, cancelled cheque, and EFT mandate certified by bank. Ensure GST invoices reflect the consignee GSTIN and upload GST payment screenshots on GeM. These documents accompany bid submission for vendor code creation.

What are the technical category codes for HAL washers tender 2026?

The tender includes category codes J64HK-6-10-0.3 for washers and J64HK-5-8-0.5 for adjusting washers. The scope is limited to supply of goods, with no BoQ items published. The exact dimensions and material grades are not specified in the data.

What delivery terms apply to the HAL washer contract?

Delivery starts from the last date of the original delivery order, with a minimum extension of 30 days. If quantity increases, the extension is calculated as (increased quantity ÷ original quantity) × original delivery period, up to the original delivery period.

What are the GST implications for HAL Koraput washer tender?

Bidders bear GST; reimbursement is per actuals or the lower applicable rate, capped at the quoted GST percentage. Invoices must be GST-compliant and reflect the consignee GSTIN; GST payment screenshot must be uploaded on GeM.

How does HAL handle contract termination for non-delivery?

The buyer may terminate the contract for material term breaches, failure to deliver within the stipulated period, bankruptcy, misrepresentation, or inability to deliver. This ensures HAL can secure alternatives and protect project timelines in defence production.

Is there an option to increase quantity during contract for HAL washers?

Yes. The Purchaser reserves the right to increase the ordered quantity up to 25% during the currency of the contract at the contracted rates. Delivery time extensions follow the specified formula with a minimum 30-day extension.

What is the scope of supply for HAL washer bid?

Scope is strictly Only supply of goods—washers and adjusting washers. No installation, maintenance, or service components are described in the tender; bidders should plan for direct delivery to HAL’s consignee, aligned with GST invoicing requirements.

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