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LTMROBOI4397

Hindustan Aeronautics Limited (hal)

Ministry of Defence › Department of Defence Production

Delivers to

Bangalore, Karnataka

Overview

10 facts from the tender

Ministry of Defence published this goods tender on GeM on 10 Oct 2026, for Bangalore, Karnataka. No EMD is required. It closes on 31 Oct 2026, 11:00 am IST. Bid number GEM/2026/B/8142715.

Timeline

  1. Published10 Oct 2026 · 10:25 am

Bidding

Bid type
Bid
Evaluation method
Item wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
43,920

Buyer

Created by
GIRISH@69286
Location
Bangalore · Karnataka
Portal
GeM

Important dates

Published
10 Oct 2026, 10:25 am IST
Closes
31 Oct 2026, 11:00 am IST

Items & delivery

22 items · Address masked by GeM

Delivery location · all items

***********BANGALORE

GeM masks the full address in this document.
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01100-014-2326Quantity240Delivery90 daysDetailsClose
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90 days
02100-028-8858Quantity1,930Delivery90 daysDetailsClose
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03100-123-2326Quantity1,200Delivery90 daysDetailsClose
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90 days
04102.509.2326Quantity3,300Delivery90 daysDetailsClose
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05106.006.2326Quantity10,800Delivery90 daysDetailsClose
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06106.020.2326Quantity700Delivery90 daysDetailsClose
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07106.037.2326Quantity1,270Delivery90 daysDetailsClose
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08106.040.2326Quantity410Delivery90 daysDetailsClose
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09106.041.2326Quantity3,340Delivery90 daysDetailsClose
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10106.050.2326Quantity780Delivery90 daysDetailsClose
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11106.072.2326Quantity810Delivery90 daysDetailsClose
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12106.090.2326Quantity430Delivery90 daysDetailsClose
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13106-002-2326Quantity2,530Delivery90 daysDetailsClose
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14106-007-2326Quantity2,820Delivery90 daysDetailsClose
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15106-008-2326Quantity3,250Delivery90 daysDetailsClose
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16106-009-2326Quantity2,530Delivery90 daysDetailsClose
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17106-010-2326Quantity2,500Delivery90 daysDetailsClose
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18106-012-2326Quantity1,120Delivery90 daysDetailsClose
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19106-019-2326Quantity310Delivery90 daysDetailsClose
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20106-075-2326Quantity460Delivery90 daysDetailsClose
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21106-077-2326Quantity2,820Delivery90 daysDetailsClose
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22106-097-2326Quantity370Delivery90 daysDetailsClose
Delivery
90 days

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

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

Eligibility

Experience & turnover exemptions

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

Preferences & relaxations

  • MSE purchase preference
  • MII preference
  • Class-1/2 local suppliers
  • EMD exemption
  • Inspection required: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Performance guarantee
Not required
Offer validity
180 days

Payment terms

Payments shall be made to the Seller within 30 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.

02

Scope of Supply

View PDF · p. 16

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

03

Certificates

View PDF · p. 16

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.

  • 4.Rate Contract Demurrage charges In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted within a month, the same will be destroyed by the station board of officers and no claim will be admitted.Demurrage charges. In case the rejected items are not lifted by the firm within 48 hrs, the demurrage charges at the rate of 0.5% of total contract value will be charged per day. In case the items are not lifted within a month, the same will be destroyed by the station board of officers and no claim will be admitted.
  • 5.Rate Contract Packing Material The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.Packing Material. The items will be supplied by the successful bidder in its original packing material and the packing material will not be returned. Weight of packing material will not be included in quantity supplied and only net weight of the items will be counted. The packing should be of standardized weights of appropriate size. Item will not be accepted in non-standardized weights.
06

Buyer Added Bid Specific ATC

View PDF · p. 17

Buyer Added text based ATC clauses 1) This tender is intended for only Indian Suppliers (i.e. Local Supplier-Class I or Class-II) of the Materials re quested. 2) 'Local content' means the amount of value added in India which shall, unless otherwise prescribed by th e Nodal Ministry, be the total value of the item procured (excluding net domestic indirect taxes) minus the value of imported content in the item (including all customs duties) as a proportion of the total value, in pe rcent. 3) 'Class-I local supplier' means a supplier or service provider, whose goods, services or works offered for procurement, has local content equal to or more than 50%, as defined under this Order. 4) 'Class-II local supplier' means a supplier or service provider, whose goods, services or works offered for procurement, has local content more than 20% but less than 50%, as defined under this Order. Following documents should be provided along with the supply:-

  • a)Invoice
  • b)OEM/Manufacturer Certificate of Conformity (COC) / Release Note/ RCMA Approval.
  • C)Self Certification of local content for the offered Parts. .

Warranty period of the supplied products shall be 2 years from the date of final acceptance of goods or after completion of installation, commissioning & testing of goods (if included in the scope of supply), at consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during the guarantee period. Seller should have well established Installation, Commissioning, Training, Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of Service Centres near consignee destinations are to be uploaded along with the bid.

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