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ADHESIVE POLYVINYL ACETATE

Hindustan Aeronautics Limited (hal)

Ministry of Defence › Department of Defence Production

Delivers to

Nashik, Maharashtra

Overview

10 facts from the tender

Ministry of Defence published this goods tender on GeM on 9 Oct 2026, for Nashik, Maharashtra. No EMD is required. It closes on 30 Oct 2026, 9:00 am IST. Bid number GEM/2026/B/8130021.

Timeline

  1. Published9 Oct 2026 · 8:29 am
  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
700

Buyer

Created by
managerhardware
Location
Nashik · Maharashtra
Portal
GeM

Important dates

Published
9 Oct 2026, 8:29 am IST
Closes
30 Oct 2026, 9:00 am IST

Items & delivery

1 item · Address masked by GeM

Item 1

ADHESIVE POLYVINYL ACETATE

Quantity700 kilogram
Delivery location

***********NASHIK RURAL

GeM masks the full address in this document.
Delivery
45 days
Specifications & requirements

जीएसट पर इनपुट कर Gे>डट /ITC on GST · जीएसट उपकर कर Gे>डट /ITC on GST Cess · लागू आरसीएम/R CM Applicabl e · 0रवस % 5भार के अनुसार जीएसट/GST as per RCM · 0रवस % 5भार के अनुसार जीएसट उपकार 1 /GST Cess 1 as per RCM · GST Cess 2 as per RCM · वैक-Vपक 0रवस% 5भार /Optional RCM

100% · 100% · Yes · 18% · NA · NA · Yes

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Certificate (Requested in ATC)

Eligibility

Experience & turnover exemptions

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

Preferences & relaxations

  • MSE purchase preference
  • EMD exemption
  • MII preference: no
  • Inspection required: no

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.

Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% 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.

03

Scope of Supply

View PDF · p. 5

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

  • 4.Purchase Preference (Centre) Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% of margin of purchase preference /price band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and contract will be awarded for percentage of 25% of total value.
05

Certificates

View PDF · p. 5

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if any.

06

Certificates

View PDF · p. 5

The bidder is required to upload, along with the bid, all relevant certificates such as BIS licence, type test certificate, approval certificates and other certificates as prescribed in the Product Specification given in the bid document.

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.
08

Buyer Added Bid Specific ATC

View PDF · p. 6

Buyer Added text based ATC clauses

  • 1.Delivery Schedule: Within 45 days from the date of Placement of Purchase order.
  • 2.The Buyer Specification documents of the Bid along with BOQ compliance must be stamped and signed and to be included with technical bid towards compliance of same.
  • 3.Price should not be included in the Technical Bid else Bid will get Void 4.1. For MSMEs & Start-ups, 15% (of the basic price) interest free Advance shall be payable agai nst BG of equivalent amount, balance 85% shall be paid within 30 days of receipt and acceptance at our stores. In case 15% Advance is not sought by the vendor, 100% payment shall be made wit hin 30 days of receipt and acceptance at our stores. 4.2. If vendor is MSME, then confirmation of following sub-category is to be mentioned:
  • (a)Women (Yes / No)
  • (b)SC / ST (Yes / No)
  • 5.Supplier should supply latest manufacturing date and expiry date minimum of 12 months for th e date of supply.
  • 6.Any Corrigendum, Same will be intimated through Portal. .

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