LTMROBOI4397
Hindustan Aeronautics Limited (hal)
Ministry of Defence › Department of Defence Production
Delivers to
Bangalore, Karnataka
Overview
10 facts from the tenderMinistry 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
- Published10 Oct 2026 · 10:25 am
- Closesin 15d 12h31 Oct 2026 · 11:00 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
***********BANGALORE
GeM masks the full address in this document.01100-014-2326Quantity240Delivery90 daysDetailsClose
- Delivery
- 90 days
02100-028-8858Quantity1,930Delivery90 daysDetailsClose
- Delivery
- 90 days
03100-123-2326Quantity1,200Delivery90 daysDetailsClose
- Delivery
- 90 days
04102.509.2326Quantity3,300Delivery90 daysDetailsClose
- Delivery
- 90 days
05106.006.2326Quantity10,800Delivery90 daysDetailsClose
- Delivery
- 90 days
06106.020.2326Quantity700Delivery90 daysDetailsClose
- Delivery
- 90 days
07106.037.2326Quantity1,270Delivery90 daysDetailsClose
- Delivery
- 90 days
08106.040.2326Quantity410Delivery90 daysDetailsClose
- Delivery
- 90 days
09106.041.2326Quantity3,340Delivery90 daysDetailsClose
- Delivery
- 90 days
10106.050.2326Quantity780Delivery90 daysDetailsClose
- Delivery
- 90 days
11106.072.2326Quantity810Delivery90 daysDetailsClose
- Delivery
- 90 days
12106.090.2326Quantity430Delivery90 daysDetailsClose
- Delivery
- 90 days
13106-002-2326Quantity2,530Delivery90 daysDetailsClose
- Delivery
- 90 days
14106-007-2326Quantity2,820Delivery90 daysDetailsClose
- Delivery
- 90 days
15106-008-2326Quantity3,250Delivery90 daysDetailsClose
- Delivery
- 90 days
16106-009-2326Quantity2,530Delivery90 daysDetailsClose
- Delivery
- 90 days
17106-010-2326Quantity2,500Delivery90 daysDetailsClose
- Delivery
- 90 days
18106-012-2326Quantity1,120Delivery90 daysDetailsClose
- Delivery
- 90 days
19106-019-2326Quantity310Delivery90 daysDetailsClose
- Delivery
- 90 days
20106-075-2326Quantity460Delivery90 daysDetailsClose
- Delivery
- 90 days
21106-077-2326Quantity2,820Delivery90 daysDetailsClose
- Delivery
- 90 days
22106-097-2326Quantity370Delivery90 daysDetailsClose
- Delivery
- 90 days
No matching items. Try another name, code or schedule.
Tender documents
Bid files and supporting documents, linked directly from GeM.
- Bid documentOpen
Full bid details and conditions
- Specification DocumentOpen
Applies to items 1–22
- BOQ Detail DocumentOpen
Applies to items 1–22
Policy & contract references
Documents you must submit
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC)
Eligibility
Experience & turnover exemptions
Startups
No exemptionExemption conditions
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)
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.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
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.
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.
Similar open tenders
Soonest first- 1 dayleftSC 005 SPEED REDUCER, SC 007 V BELT, SC 013 CARRIYING ROLLER, SC 015 RETURN IDLER, SC 014…Ministry of Defence · Closes 17 Oct 2026
- 3 daysleftESP SUPPORT BEARINGSMinistry of Heavy Industries and Public Enterpris… · Closes 19 Oct 2026
- 4 daysleftPICS C 143 01 02 002 Swing Jaw Plate, PICS C 143 01 00 003 Jaw Plate Fix Side, PICS C 143…Ministry of Defence · Closes 20 Oct 2026
- 5 daysleft65 Types of Mechanical parts and assembliesMinistry of Defence · Closes 21 Oct 2026
- 7 daysleftProcurement of Pulleys at BPCL Mumbai RefineryMinistry of Petroleum and Natural Gas · Closes 23 Oct 2026
- 10 daysleftOSAERO JOB WORK FOR MANUFACTURING OF 113 PARTS REF SEMFG993Ministry of Defence · Closes 26 Oct 2026
- 12 daysleftProcurement of AFC spares from OEM Aerotech for BPCL MRMinistry of Petroleum and Natural Gas · Closes 28 Oct 2026
- 13 daysleftHEAT TREATMENT OPERATION FOR AL 31FP ENGINE GEAR PARTS AS PER TECHNOLOGY PROVIDED BY HALMinistry of Defence · Closes 29 Oct 2026
Search similar in the explorerFind this tender in the explorer