Hindustan Aeronautics Limited Tender
Karnataka, also known as Karunadu, is a state in the southwestern region of India. Karnataka was formed originally as Mysore State on 1st November 1956 and currently is the biggest state in south India. Its capital and largest city is Bengaluru. It covers an area of 191,791 km2 (74,051 sq mi) and is the sixth largest state by area comprising 31 districts. Karnataka is also a state of multiple languages; Kannada being the official and most widely spoken language in Karnataka. Other languages spoken in the state include Tamil, Telugu, Malayalam, Kodava, Konkani and much more.Karnataka tenders are issued by the government of Karnataka, public & private sector organisations. The state government issues majority of the Karnataka tenders, which are for goods and services including construction, road and bridge construction, IT services, engineering services, medical services, educational services amongst many others. Bidassist is one of the largest eprocurement portals, which offers all government tenders from across the world in one place. Bidassist offers information on all Karnataka tenders and other state and authority tenders in no time. Bidassist is a platform where users can look for various Karnataka tenders as well as other tenders.
Costs
EMD
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Description
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Contact
Tender Id
GEM/2024/B/5568303Tender No
GEM/2024/B/5568303Tender Authority
Hindustan Aeronautics Limited ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
Documents
compliance_4692_2024-11-02-13-43-13_ac99851addea9ea4cab92f71c1a7cc25.xls
BOQ Items
Supply should be from latest batch of manufacture with a minimum shelf-life of 80% at the time of supply. If shelf life is not applicable , the same should be mentioned in the COC/Test certificate.
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Only OEM or OEM Authorised distributors of Roto Synthetic Fluid with a valid OEM Authorisation certificate will be considered
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In case vendor fails to execute the full / partial order either in terms of quality or quantity, HAL reserve the right to procure from elsewhere at the risk and cost of supplier and extra expenditure incurred due to this purchase is payable by vendor.
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Invoices needs to be submitted in time as per P.O. terms and conditions. In case any discrepancy is observed in rates/amount mentioned on the Invoices, Credit Note has to be provided for initiating the payment process. For any other correction/ updations, the same has to be provided as per HAL's requirement for smooth and timely payment processing.
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The purchaser reserves the right to increase or decrease the quantity to be ordered upto 25% of the bid quantity. The purchaser also reserves the right to increse the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders are bound to accept the orders accordingly.
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All other terms as per GeM general terms and conditions
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Liquidated damages of 0.5% per week or part thereof, to a max of 10% would be deducted, if fails to supply within the scheduled time as per HAL’s conditions of contract.
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100% Payment Terms within 30 days from the date of receipt and acceptance of materials at HAL Engine Division.
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Evaluation Notes How It Works ?
Potential Partner
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Past BiddersThis list is curated from the bidders of the similar tenders in the past
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