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The procurement is issued by Hindustan Aeronautics Limited (Department of Defence Production) for a Modular Metal Drawer File Cabinet Pedestal (Q2). The estimated value is ₹33,600 with scope limited to Supply of Goods only. Key identity documents required for bid submission include PAN Card, GSTIN, and Cancelled Cheque with an EFT Mandate certified by the bank. The tender emphasizes bidder support infrastructure (dedicated/toll-free service for support and an escalation matrix) and allows an option clause enabling up to 50% quantity variation at contracted rates, subject to delivery adjustments. This is a finance-efficient, supply-side procurement focusing on verifiable financial documents and post-sale service readiness. Location is not specified in the data, and no BOQ items are listed.
Product/service: Modular Metal Drawer File Cabinet Pedestal (Q2)
Estimated value: ₹33,600
Scope: Supply of Goods only
Delivery terms: Not specified; subject to option clause (up to 50% quantity variation)
Service support: Dedicated toll-free number and escalation matrix required
Invoicing: Invoice in consignee name with consignee GSTIN
GST: Reimbursement as actuals or capped to quoted GST rate
GSTIN/PAN and EFT Mandate mandatory for bid submission
Option clause permits up to 50% quantity variation at contract rates
Invoice must be issued in consignee name with GSTIN of consignee
GST reimbursement will be as per actuals or the applicable rate, whichever is lower, up to quoted GST percentage; payment terms not explicitly stated in data
Delivery period and extensions governed by option clause; additional time formula provided: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; HAL ATC terms may define LDs if applicable
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Able to supply Modular Metal Drawer File Cabinets Pedestal (Q2) as per scope
Maintain supplier-oem service capability with dedicated support and escalation matrix
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Modular Metal Drawer File Cabinet Pedestal (Q2)
Payment Timelines
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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
BANGALORE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE CITY | BANGALORE CITY | - | - | 2 | 15 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
29-Oct-2026, 4:30 am
Opening Date
30-Oct-2026, 4:30 am
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
GST applicability confirmation (as advised)
Vendor code creation documents if applicable
Any additional ATC-provided documents required by HAL
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure GST applicability is confirmed. Supply is limited to goods only; include dedicated service contact details and an escalation matrix. The option clause allows up to 50% quantity variation, with delivery timelines aligned to the contract.
Submit PAN card, GSTIN, Cancelled cheque, EFT Mandate certified by bank, and vendor code creation documents if applicable. Ensure GST reimbursement terms are accepted; provide service support details (toll-free number) and escalation matrix as part of compliance.
No explicit technical specifications are published; the item is a Modular Metal Drawer File Cabinet Pedestal (Q2). Vendors must provide standard supply of goods with appropriate dimensions, finish, and compatibility with office furniture standards while meeting general quality norms.
Delivery timelines are governed by the contract’s option clause, with added time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure readiness for potential quantity variation up to 50%.
EMD details are not specified in the data. Bidders should refer to HAL ATC and prepare standard bid security per the contract terms; ensure instruments comply with HAL procurement guidelines and validity period.
Invoices must be raised in the consignee’s name and include the consignee GSTIN. This ensures correct GST credits and prompt processing. Align billing with delivery milestones and ensure the supplier’s bank details are on the EFT mandate.
Vendors must provide a dedicated toll-free service number and an escalation matrix for service support. This includes prompt fault reporting, resolution channels, and ongoing maintenance coordination consistent with HAL procurement expectations.
Eligibility requires compliance with PAN, GSTIN, EFT mandate, and ability to supply goods; vendors should demonstrate service capability with a formal escalation process and maintain financial and compliance records as per the HAL terms and ATC.