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Domestic Vacuum Flasks (V2) Conforming To IS 7708

Hindustan Aeronautics Limited (hal)

Ministry of Defence › Department of Defence Production

Delivers to

Sultanpur, Uttar Pradesh

Overview

10 facts from the tender

Ministry of Defence published this goods tender on GeM on 9 Oct 2026, for Sultanpur, Uttar Pradesh. No EMD is required. It closes on 30 Oct 2026, 10:00 am IST. Bid number GEM/2026/B/8122135.

Timeline

  1. Published9 Oct 2026 · 12:16 pm
  2. Reverse auctionIf the bid qualifies, after evaluation

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, H1-Highest Priced Bid Elimination
Total quantity
611

Buyer

Created by
rb.gautam
Location
Sultanpur · Uttar Pradesh
Portal
GeM

Important dates

Published
9 Oct 2026, 12:16 pm IST
Closes
30 Oct 2026, 10:00 am IST

Items & delivery

1 item · Address masked by GeM

Item 1

Domestic Vacuum Flasks (V2) Conforming To IS 7708

Quantity611 pieces
Delivery location

***********SULTANPUR

GeM masks the full address in this document.
Delivery
45 days
Specifications & requirements · 5
Specification Name
बड के िलए आवCयक अनुमत मूUय /Bid Requirement (Allowed Values)
Outer Body Layer Material
Stainless Steel 202
Nominal Capacity (in ml)
750 ml
Internal Mouth Diameter (in mm)
> 45 mm
Warranty, 2) Keep beverages cold for up to 20 hours and hot for up to 10 hours, 3) BPA, 4) Item Weight, 5) Handle/Suspension attached with the Flask
1) Warranty: Minimum 1 Year, 2) Keep beverages cold for up to 20 hours and hot for up to 10 hours, 3) BPA- Free Stainless Steel, 4) Item Weight: Not more than 350 grams 5) Handle/Suspension attached with the Flask:True

जीएसट पर इनपुट कर 6े<डट /ITC on GST · जीएसट उपकर कर 6े<डट /ITC on GST Cess · लागू आरसीएम/R CM Applicabl e · Qरवस % 3भार के अनुसार जीएसट/GST as per RCM · Qरवस % 3भार के अनुसार जीएसट उपकार 1 /GST Cess 1 as per RCM · GST Cess 2 as per RCM · वैकNUपक Qरवस% 3भार /Optional RCM

100% · 100% · Yes · 18% · NA · NA · No

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)

Eligibility

Experience & turnover exemptions

Micro & small enterprises (MSE)

Complete exemption
Exemption conditions

Yes | Complete

View PDF · p. 1

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • MII preference
  • EMD exemption
  • Inspection required

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Performance guarantee
Not required
Offer validity
120 days

Payment terms

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)

View PDF · p. 2

Buyer requirements & conditions

Buyer-added conditions from the bid document.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

Bidder shall submit the following documents along with their bid for Vendor Code Creation:

  • a.Copy of PAN Card.
  • b.Copy of GSTIN.
  • c.Copy of Cancelled Cheque.
  • d.Copy of EFT Mandate duly certified by Bank.
03

Scope of Supply

View PDF · p. 7

Scope of supply (Bid price to include all cost components) : Only supply of Goods

04

Buyer Added Bid Specific ATC

View PDF · p. 7

Buyer uploaded ATC document Click here to view the file.

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