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HAL (Hindustan Aeronautics Limited) under the Department of Defence Production announces a tender with no specified product category or BOQ items. The opportunity references a flexible quantity clause allowing up to 25% increase in bid quantity at contract award and during the contract currency, at contracted rates. The delivery period policy pivots on the last date of the original delivery order, with added time formula (additional time = (increased quantity ÷ original quantity) × original delivery period) and a minimum of 30 days. No BOQ items or estimated value are disclosed, and no start/end dates are provided in the data. The ATC document is referenced but not included here. This tender’s standout feature is the option clause, which requires bidders to align with potential quantity fluctuations and staged delivery extensions.
Product/service category: Not specified in tender data
Estimated value: Not disclosed
Quantity: Up to 25% increase allowed at contract with original rates
Delivery: Calculated extension time formula; minimum 30 days
Standards: Not specified; ATC referenced but not provided
Experience: No explicit years/turnover listed in data extract
Option Clause permits quantity adjustments up to 25% during contract
Delivery period extensions are formula-driven with 30-day minimum
ATC document exists but not accessible in this extract
Delivery period begins from last date of original delivery order; extended time computed as (increased quantity ÷ original quantity) × Original delivery period, minimum 30 days.
Purchaser may increase or decrease quantity up to 25% of bid/contract quantity at time of order and during currency at contracted rates.
ATC document uploaded for bidders to view; exact terms not provided in the data extract.
Ability to scale production to handle 25% quantity variations
Compliance with defense procurement requirements as per ATC (not visible here)
Submission of standard bid documents (GST, PAN, financials, experience certificates)
Quantity
629
Category
104.06. 45.005
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
80 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
104.06. 45.005 , 104.06. 68.007 , 96.17. 00.037
Payment Timelines
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)
Max Delivery Days
1095
Delivery Locations
1
Delivery Cities
KORAPUT
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KORAPUT | KORAPUT | - | - | 61 | 1095 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
23-Sep-2026, 9:30 am
Opening Date
24-Sep-2026, 9:30 am
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GST registration certificate
PAN card
Experience certificates (defense/production scale preferred)
Financial statements or turnover statements
EMD submission proof (if applicable per official ATC, not specified here)
Technical bid documents (generic compliance plan due to lack of specs)
OEM authorization or capability statements (if applicable)
Key insights about ODISHA tender market
Bidders should review the option clause allowing up to 25% quantity changes both at award and during contract. Prepare a flexible production plan and confirm ability to supply at contracted rates. Ensure submission of GST, PAN, financials, and experience certificates; await ATC for any technical specs and compliance requirements.
Submit GST registration, PAN card, experience certificates, and financial statements. Include EMD documents if specified in the ATC, along with technical bid documents and OEM authorizations where applicable. Ensure all documents are current and digitally verifiable to align with defense procurement standards.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The buyer may extend the period up to the original duration when exercising the option.
Without the explicit technical specs, bidders should prepare generic but robust compliance plans, focusing on quality management, traceability, and scalable production capabilities. Monitor the ATC document for exact requirements, including any standards or certifications once access is granted.
If the estimated value is not disclosed, bidders should rely on comparable defense procurements or request clarification during pre-bid communications. Prepare a cost model that accommodates potential quantity changes up to 25% and maintains competitiveness under contracted rate terms.
The primary risk is uncertain demand; up to 25% quantity variation can affect capacity planning and cash flow. Mitigate with scalable manufacturing processes, cross-functional scheduling, and contingency stock planning, while ensuring contractual rates hold for all adjusted quantities.
Demonstrate capability to scale production, provide relevant defense-experience certificates, possess GST and PAN, and share financial stability documents. Await ATC for any mandatory certifications or OEM authorizations specific to the procurement.