LP FUEL FILTER PT NO-8D2.966.664

VENDOR DETAILS

Vendor Name

Address

GST ID No: (Mandatorly submit the GST Registration Certificate)

PAN No. (Please upload copy compulsorily)

Email

Phone No:

Contact Person with Designation (for Technical issues)

OFFER DETAILS

Offer Referrence No

Offer Date

Currency

NOTE: PLEASE DON'T CHANGE THE FONT SIZE AND FORMAT. SUPPLIER SHOULD CLEARLY INDICATE THE HSN CODE OF THE ITEM. BIDS RECEIVED WITHOUT HSN CODE MAY BE LIABLE FOR REJECTION .

Not Applicable for RC

Note: 1. RC = Recurring Cost & NRC= Non Recurring Cost. 2. The above quantity is firm quantity which will be ordered for development.

1. Qty envisaged is a development quantity. The Successful bidder will supply the development qty for proving & certification. However vendor has to give price quotation for next 3 years for the anticipated order quantities as mentioned in Annexure-I.(Mandatory). 2. All items should be supplied in well packed condition, with item name, qty, date of manufacturing, preservation details/condition, shelf life if any and suppliers name in the box. 3. All other terms and conditions for development and supply of the item is attached as Annexure-II.

COMMERCIAL NOTES

ii) No. of Packets

iii) Weight of Consignment

TERMS AND CONDITIONS (CONFIRMATION IS MANDATORY)

ANNEXURE-II

TECHNICAL TERMS & CONDITIONS

HINDUSTAN AERONAUTICS LIMITED ENGINE DIVISION KORAPUT,MIG COMPLEX SUNABEDA-2, KORAPUT. 763002 INDIA

TENDER NO. HBK/25LD-1019/1-47

Name of the Vendor :

NOTE : 1. Basic cost (RC) to be indicated against each year requirement. 2. Above are anticipated required quantity. Same will be taken up for ordering on as and required basis after prooveout.

TENDER DETAILS( TECHNICAL BID )

NOTE: PLEASE DON'T CHANGE THE FONT SIZE AND FORMAT

HAL'S GST REGISTRATION NO

Tender No

Due Date and Time

Tender Type

Public Procurement (Preference to Make in India)

No of item

Item Description

VENDOR DETAILS

Vendor Name

Address

GST ID No: (Mandatorly submit the GST Registration Certificate)

PAN No. (Please upload copy compulsorily)

Email

Phone No:

Contact Person with Designation (for Technical issues)

OFFER DETAILS

Offer Referrence No

Offer Date

Currency

NOTE: PLEASE DON'T CHANGE THE FONT SIZE AND FORMAT. SUPPLIER SHOULD CLEARLY INDICATE THE HSN CODE OF THE ITEM. BIDS RECEIVED WITHOUT HSN CODE MAY BE LIABLE FOR REJECTION .

1. Qty envisaged in the MPR is a development quantity. The party has to supply the development qty for proving & certification. However supplier has to give price quotation for next 3 years for the anticipated order quantities as mentioned in Annexure-I. 2. All items should be supplied in well packed condition, with item name, qty, date of manufacturing, preservation details/condition, shelf life if any and suppliers name in the box. 3. All other terms and conditions for development and supply of the item is attached as Annexure-II.

COMMERCIAL NOTES

ii) No. of Packets

iii) Weight of Consignment

TERMS AND CONDITIONS (CONFIRMATION IS MANDATORY)