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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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Closing Date
28 Aug 2025, 5:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Helicopter Division, Bangalore
HINDUSTAN AERONAUTICS LIMITED Helicopter Division Bangalore
Procurement of Tools for Cheetah/ Chetak project
22061
HD/IMM-CHCK/NP/63MSRPC-1/L/1/25
IMM
Helicopter Complex -Helicopter Divn-Ch-Ck
₹0
Exempted
28 Aug 2025
12 Aug 2025
12 Aug 2025
28 Aug 2025
RFQ for MSR No. 63MSRPC-1
General Instructions:
1. Vendor must furnish the technical offer as per the following format.
2. In the prescribed format, vendor should offer his comments line by line in the remarks column. In case of complete compliance to HAL specification, vendor should indicate “yes” or “no”. but in case of any variation in the offer with respect to the HAL specification, the same should be indicated clearly in the “remarks” column.
Sln Requirement Essential / Desirable Yes / no
1 Vendor has to fabricate the tools as per Tool drawing requirement. Essential
2 Vendor has to supply the tools mentioned in MPR within 04 weeks after the placement of the Purchase Order to Helicopter Divn. Desirable
3 Vendor must have experience of manufacturing similar type of tools, supplied to Aerospace Industry & accepted history. Details of the same to furnished along with the Quotation—Without the proof of supply and acceptance documents bid will be rejected. Essential
4 Vendor has to provide the following documents:
A Vendor has to submit the Dimension Report. Essential
B Material Test certificate from any Govt. approved Lab. Essential
C Vendor has to provide warranty certificate for one year from the date of final clearance at HAL, Helicopter division. Essential
D Hardness Certificate to be submitted by the vendor. Essential
E Surface Treatment certificate to be submitted by vendor. Essential
5 Vendor has to call the HAL Inspector for pre-dispatch Inspection before the dispatch of the tool. (All the above said documents to be furnished to the Inspector during the PDI) Essential
3. In case of any clarifications, vendor may seek the same from HAL at least 07 working days before the tender due date.
4. For any technical clarification can be contacted CM (Tooling) office 080-2232 2030/2021/ 22314506.
Note : Vendor has to precisely answer the above stated requirement by either saying “yes” or “no”, Without which the quotations will not be considered as valid. If any conditions, it should be mentioned in the Remarks.
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raw.json
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RFQTermsandConditions.pdf
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RFQ63MSRPC1.doc
TENDER_DOCUMENT • 0.26 MB
Vendorcompliance63MSRPC1.xlsx
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