Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
Closing Date
12 Dec 2024, 5:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Overhaul Division, Bangalore
HINDUSTAN AERONAUTICS LIMITED Overhaul Division Bangalore - 560 017
DEVELOPMENT AND SUPPLY OF VARIOUS TYPES OF STANDARD PARTS FOR HAWK AIRCRAFT
17612
O10IVSLD-20-1
IMM
Bangalore Complex- Overhaul Divn
₹0
Exempted
12 Dec 2024
12 Nov 2024
12 Nov 2024
12 Dec 2024
HINDUSTAN AERONAUTICS LIMITED OVERHAUL DIVISION, BANGALORE COMPLEX POST BAG NO. 1786, VIMANAPURA POST, BANGALORE-560017, INDIA
Tender No : O10IVSLD-20-1
Scope of Work: Development & Supply of various types of standard parts for Hawk Aircraft
Name of the Supplier
Address of the Supplier
Quotation Reference
DETAILS OF REQUIREMENT (INITIAL PRODUCTION PHASE) DETAILS TO BE FILLED BY THE BIDDER ( FOR INITIAL PRODUCTION PHASE) DETAILS TO BE FILLED BY THE BIDDER (FOR FUTURE REQUIREMENTS BEYOND THE INITIAL PRODUCTION PHASE)
PART DETAILS FIRM / ANTICIPATED REQUIREMENT PRICING FOR FIRM / ANTICIPATED REQUIREMENT TOTAL PRICE FOR INITIAL PRODUCTION PHASE ANNUAL ESCALATION MAX REPAIR CHARGES SLAB QTY WISE PRICING (BEYOND ANTICIPATED REQUIREMENTS)
Sl. No. HAL Part No. Part description Qty required for 2026 (Firm) Qty required for 2027 (Antici-pated) Qty required for 2028 (Antici-pated) Qty required for 2029 (Antici-pated) Qty required for 2030 (Antici-pated) UOM Unit item Price for 2026 (Rs.) Unit item Price for 2027 (Rs.) Unit item Price for 2028 (Rs.) Unit item Price for 2029 (Rs.) Unit item Price for 2030 (Rs.) GST (%) for item price (to be same as that quoted for dev phase) Total landed Price (Rs.) {(D x J + E x K + F x L + G x M + H x N) + Applicable GST} Total landed Price in words Annual price escalation (in %) on the basic unit item price offered for the firm requirement, which will be applicable for placement of orders (if any) for future requirements beyond 2030 If item is repairable, Maximum percentage of basic unit price of item offered for the firm requirement, which will be applicable for any repair / overhaul of the item beyond the warranty period (in %) Unit item Price for Slab-1 (Rs.) Unit item Price for Slab-2 (Rs.) Unit item Price for Slab-3 (Rs.) Unit item Price for Slab-4 (Rs.)
A B C D E F G H I J K L M N O P Q R S T U V W
1 A261-3006/H MACHINE SCREW 50 50 50 50 50 EACH qty upto 50 51-100 101-200 beyond 200
2 A261-3020/H MACHINE SCREW 120 120 120 120 120 EACH qty upto 120 121-250 251-400 beyond 400
3 A261-4008/H MACHINE SCREW 50 50 50 50 50 EACH qty upto 50 51-100 101-200 beyond 200
4 A261-4035/H MACHINE SCREW 20 20 20 20 20 EACH qty upto 20 21-50 51-100 beyond 100
5 A261-5010/H MACHINE SCREW 40 40 40 40 40 EACH qty upto 40 41-100 101-200 beyond 200
6 A261-5022/H MACHINE SCREW 50 50 50 50 50 EACH qty upto 50 51-100 101-200 beyond 200
7 S105H10-20/H FIN STRUCTURE BOLT 60 60 60 60 60 EACH qty upto 60 61-150 151-300 beyond 300
8 S122-05-32/H BOLT 20 20 20 20 20 EACH qty upto 20 21-50 51-100 beyond 100
11 S122-12-36/H BOLT 20 20 20 20 20 EACH qty upto 20 21-50 51-100 beyond 100
13 SL4191-04-16/H CSK BOLT 40 40 40 40 40 EACH qty upto 40 41-100 101-200 beyond 200
14 S105-10-22/H BOLT-HEX FORGED 40 40 40 40 40 EACH qty upto 40 41-100 101-200 beyond 200
15 S122-05-06/H HEX HEAD FORGED BOLT 50 50 50 50 50 EACH qty upto 50 51-100 101-200 beyond 200
16 A260-3008/H MACHINE SCREW 300 300 300 300 300 EACH qty upto 300 301-600 601-900 beyond 900
18 A260-4008/H MACHINE SCREW 100 100 100 100 100 EACH qty upto 100 101-200 201-400 beyond 400
19 A260-4016/H MACHINE SCREW 200 200 200 200 200 EACH qty upto 200 201-400 401-600 beyond 600
20 A260-4040/H MACHINE SCREW 50 50 50 50 50 EACH qty upto 50 51-100 101-200 beyond 200
21 A260-5012/H MACHINE SCREW 500 500 500 500 500 EACH qty upto 500 501-1000 1001-2000 beyond 2000
22 A260-5034/H MACHINE SCREW 50 50 50 50 50 EACH qty upto 50 51-100 101-200 beyond 200
23 A262-3010/H MACHINE SCREW 100 100 100 100 100 EACH qty upto 100 101-200 201-400 beyond 400
24 A262-3020/H MACHINE SCREW 100 100 100 100 100 EACH qty upto 100 101-200 201-400 beyond 400
25 A262-4006/H MACHINE SCREW 300 300 300 300 300 EACH qty upto 300 301-600 601-900 beyond 900
26 A262-4026/H MACHINE SCREW 50 50 50 50 50 EACH qty upto 50 51-100 101-200 beyond 200
27 A262-5026/H MACHINE SCREW 50 50 50 50 50 EACH qty upto 50 51-100 101-200 beyond 200
30 SL4188-05-04/H MACHINE SCREW 180 180 180 180 180 EACH qty upto 180 181-300 301-500 beyond 500
32 SL4192-06-08/H BOLT-FORGED MUSH HD TORX RECESS 100 100 100 100 100 EACH qty upto 100 101-200 201-400 beyond 400
33 SL4369T08-09/H FORGED HEX BOLT 100 100 100 100 100 EACH qty upto 100 101-200 201-400 beyond 400
39 SL4543-08-24/H MACHINE SCREW 50 50 50 50 50 EACH qty upto 50 51-100 101-200 beyond 200
40 SL4852-04-08/H SCREW -PAN HEAD-MATT BLACK 500 500 500 500 500 EACH qty upto 500 501-1000 1001-2000 beyond 2000
41 SL4852-04-24/H SCREW -PAN HEAD-MATT BLACK 200 200 200 200 200 EACH qty upto 200 201-400 401-600 beyond 600
42 SL4852-05-10/H SCREW -PAN HEAD-MATT BLACK 200 200 200 200 200 EACH qty upto 200 201-400 401-600 beyond 600
43 SL4852-05-32/H SCREW -PAN HEAD-MATT BLACK 100 100 100 100 100 EACH qty upto 100 101-200 201-400 beyond 400
OTHER CHARGES (IF ANY)
Confirmation of provision of warranty for a period of three years for the items quoted (Yes / No)
Confirmation to submit applicable security deposit, in the event of receipt of Purchase Order for the items (Yes/No)
Agreement to HAL payment terms of 100% within 30 days from the acceptance of the item (Yes / No). If No, the payment term desired by the supplier to be indicated
Agreement to Delivery term of FOR, HAL, Overhaul Division, Bangalore (Yes / No)
Note for bidder:
1. Prices must be prefereably in the UOM indicated for the items in the tender. If it is otherwise, conversion data must be furnished for applicable cases.
2. The item prices quoted for the production phase should be inclusive of the cost of any testing to be carried out on the items. No separate testing charges would be payable for the production phase of the items.
3. Initially, purchase order would be placed only for the development qty of the items. Ordering of the firm qty requirement would be carried out after successful development of the items. Ordering of the anticipated qty requirement would be done progressively as per HAL production / customer requirements. In case of any delay in development, the quantity to be ordered would vary from that indicated in the RFQ (Decision of HAL would be final and binding on the supplier in this regard).
4. The annual price escalation details and slab wise pricing to be provided by the supplier are applicable for the future requirements beyond the anticipated requirements of the initial production phase. The same would be utilised for any quantity requirements which would arise for the items in future beyond the requirements projected in this tender.
5. Only pricing details to be mentioned in the price bid. Technical information should be brought out only in the technical bid. Any technical information brought out in the price bid will not be considered.
6. Taxes applicable at the time of supply would be applicable for the items.
7. No increase in prices will be entertained beyond the agreed annual price escalation. The escalation will be based on the year of ordering of the items.
HINDUSTAN AERONAUTICS LIMITED OVERHAUL DIVISION, BANGALORE COMPLEX POST BAG NO. 1786, VIMANAPURA POST, BANGALORE-560017, INDIA
Tender No : O10IVSLD-20-1
Scope of Work: Development & Supply of various types of standard parts for Hawk Aircraft
Name of the Supplier
Address of the Supplier
Quotation Reference
DETAILS OF REQUIREMENT (DEVELOPMENT PHASE) DETAILS TO BE FILLED BY THE BIDDER (DEVELOPMENT PHASE)
Sl. No. HAL Part No. Part description Qty for develop-ment UOM Unit Price of the item (Rs.) Total NRC for develop-ment (Rs.) Total Testing charges for development (Rs.) GST (%) for item price GST (%) for NRC GST (%) for testing charges Total landed Price (Rs.) {(D x F + G + H) + Applicable GST} Total landed Price in words HSN Code SAC Code
A B C D E F G H I J K L M N O
1 A261-3006/H MACHINE SCREW 10 EACH
2 A261-3020/H MACHINE SCREW 10 EACH
3 A261-4008/H MACHINE SCREW 10 EACH
4 A261-4035/H MACHINE SCREW 10 EACH
5 A261-5010/H MACHINE SCREW 10 EACH
6 A261-5022/H MACHINE SCREW 10 EACH
7 S105H10-20/H FIN STRUCTURE BOLT 10 EACH
8 S122-05-32/H BOLT 10 EACH
9 S122-06-10/H BOLT 10 EACH
10 S122-06-53/H BOLT 10 EACH
11 S122-12-36/H BOLT 10 EACH
12 SL4191-04-04/H CSK BOLT 20 EACH
13 SL4191-04-16/H CSK BOLT 10 EACH
14 S105-10-22/H BOLT-HEX FORGED 10 EACH
15 S122-05-06/H HEX HEAD FORGED BOLT 10 EACH
16 A260-3008/H MACHINE SCREW 10 EACH
17 A260-3018/H SCREW 10 EACH
18 A260-4008/H MACHINE SCREW 10 EACH
19 A260-4016/H MACHINE SCREW 10 EACH
20 A260-4040/H MACHINE SCREW 10 EACH
21 A260-5012/H MACHINE SCREW 10 EACH
22 A260-5034/H MACHINE SCREW 10 EACH
23 A262-3010/H MACHINE SCREW 10 EACH
24 A262-3020/H MACHINE SCREW 10 EACH
25 A262-4006/H MACHINE SCREW 10 EACH
26 A262-4026/H MACHINE SCREW 10 EACH
27 A262-5026/H MACHINE SCREW 10 EACH
28 S148-06-22/H BOLT 10 EACH
29 S148-10-147/H BOLT 10 EACH
30 SL4188-05-04/H MACHINE SCREW 10 EACH
31 SL4192-06-02/H BOLT 10 EACH
32 SL4192-06-08/H BOLT-FORGED MUSH HD TORX RECESS 10 EACH
33 SL4369T08-09/H FORGED HEX BOLT 10 EACH
34 SL4369T10-29/H BOLT 10 EACH
35 SL4537H05-14/H BOLT 10 EACH
36 SL4537T08-108/H BOLT 10 EACH
37 SL4537T08-24/H BOLT 10 EACH
38 SL4537T10-75/H BOLT 10 EACH
39 SL4543-08-24/H MACHINE SCREW 10 EACH
40 SL4852-04-08/H SCREW -PAN HEAD-MATT BLACK 10 EACH
41 SL4852-04-24/H SCREW -PAN HEAD-MATT BLACK 10 EACH
42 SL4852-05-10/H SCREW -PAN HEAD-MATT BLACK 10 EACH
43 SL4852-05-32/H SCREW -PAN HEAD-MATT BLACK 10 EACH
OTHER CHARGES (IF ANY)
Confirmation of provision of warranty for a period of three years for the items quoted (Yes / No)
Confirmation to submit applicable security deposit, in the event of receipt of Purchase Order for the items (Yes/No)
Agreement to HAL payment terms of 100% within 30 days from the acceptance of the items (Yes / No). If No, the payment term desired by the supplier to be indicated
Agreement to Delivery term of FOR, HAL, Overhaul Division, Bangalore (Yes / No)
Note for bidder:
1. Prices must be prefereably in the UOM indicated for the items in the tender. If it is otherwise, conversion data must be furnished for applicable cases.
2. Testing charges quoted should be inclusive of all the tests specified in the technical / design documents attached with the tender
3. Prices quoted should be firm and fixed till the completion of all the development activities
4. Only pricing details to be mentioned in the price bid. Technical information should be brought out only in the technical bid. Any technical information brought out in the price bid will not be considered.
HINDUSTAN AERONAUTICS LIMITED OVERHAUL DIVISION, BANGALORE COMPLEX POST BAG NO. 1786, VIMANAPURA POST, BANGALORE-560017, INDIA
Tender No :O10IVSLD-20-1
TECHNICAL BID (TECHNICAL DETAILS SHOULD BE FURNISHED BY THE BIDDER AS PER THE FORMAT GIVEN BELOW)
Scope of Work: Development & Supply of various types of standard parts for Hawk Aircraft
Name of the Bidder
Address of the Bidder
GST Identification Number of the Bidder
GEM SELLER ID of the Bidder
UDYAM registration number of the Bidder (If Bidder is MSME , UDYAM registration certificate to be uploaded)
Quotation Reference
Supplier's contact person name, Phone Number & E-mail ID
Validity of the quotation (in days from the due date of the tender)
DETAILS OF REQUIREMENT DETAILS TO BE FILLED BY THE BIDDER
Sl. No. HAL Part No. Part description Total Qty for develop-ment phase UOM Offered Part no. Local content of the item (%) Please confirm whether the item is repairable (Yes/No) Qty offered UOM Delivery Lead time for submission of all technical documentation (Drg, BoM,tech spec, QTS etc.,) for approval (in weeks from the date of receipt of PO and collection of samples) Delivery Lead time for supply of qty for the development phase (in weeks from the date of approval of all technical documentation by Regulatory Authorities) Delivery Lead time for supply of year wise qty for the initial production phase (in weeks from the date of receipt of the individual purchase orders for the production phase )
A B C D E F G H I J K L M
1 A261-3006/H MACHINE SCREW 260 EACH
2 A261-3020/H MACHINE SCREW 610 EACH
3 A261-4008/H MACHINE SCREW 260 EACH
4 A261-4035/H MACHINE SCREW 110 EACH
5 A261-5010/H MACHINE SCREW 210 EACH
6 A261-5022/H MACHINE SCREW 260 EACH
7 S105H10-20/H FIN STRUCTURE BOLT 310 EACH
8 S122-05-32/H BOLT 110 EACH
9 S122-06-10/H BOLT 260 EACH
10 S122-06-53/H BOLT 210 EACH
11 S122-12-36/H BOLT 110 EACH
12 SL4191-04-04/H CSK BOLT 1020 EACH
13 SL4191-04-16/H CSK BOLT 210 EACH
14 S105-10-22/H BOLT-HEX FORGED 210 EACH
15 S122-05-06/H HEX HEAD FORGED BOLT 260 EACH
16 A260-3008/H MACHINE SCREW 1510 EACH
17 A260-3018/H SCREW 2510 EACH
18 A260-4008/H MACHINE SCREW 510 EACH
19 A260-4016/H MACHINE SCREW 1010 EACH
20 A260-4040/H MACHINE SCREW 260 EACH
21 A260-5012/H MACHINE SCREW 2510 EACH
22 A260-5034/H MACHINE SCREW 260 EACH
23 A262-3010/H MACHINE SCREW 510 EACH
24 A262-3020/H MACHINE SCREW 510 EACH
25 A262-4006/H MACHINE SCREW 1510 EACH
26 A262-4026/H MACHINE SCREW 260 EACH
27 A262-5026/H MACHINE SCREW 260 EACH
28 S148-06-22/H BOLT 510 EACH
29 S148-10-147/H BOLT 510 EACH
30 SL4188-05-04/H MACHINE SCREW 910 EACH
31 SL4192-06-02/H BOLT 510 EACH
32 SL4192-06-08/H BOLT-FORGED MUSH HD TORX RECESS 510 EACH
33 SL4369T08-09/H FORGED HEX BOLT 510 EACH
34 SL4369T10-29/H BOLT 510 EACH
35 SL4537H05-14/H BOLT 510 EACH
36 SL4537T08-108/H BOLT 510 EACH
37 SL4537T08-24/H BOLT 510 EACH
38 SL4537T10-75/H BOLT 510 EACH
39 SL4543-08-24/H MACHINE SCREW 260 EACH
40 SL4852-04-08/H SCREW -PAN HEAD-MATT BLACK 2510 EACH
41 SL4852-04-24/H SCREW -PAN HEAD-MATT BLACK 1010 EACH
42 SL4852-05-10/H SCREW -PAN HEAD-MATT BLACK 1010 EACH
43 SL4852-05-32/H SCREW -PAN HEAD-MATT BLACK 510 EACH
OTHER TECHNICAL INFORMATION (IF ANY)
Please confirm that only newly manufactured stores would be supplied (Yes / No)
The Intellectual Property Rights (IPR) for the items will rest with HAL. Vendor will not directly deal with HAL’s customers for these items. (Yes / No)
Please indicate the Number of years for which after sales support can be provided for the items , after sucessful completion of development of the items (Minimum support of 20 years is required for the items)
Bidder to confirm whether they are in possession of prior experience in Design, Development , manufacturing & testing of various type of standard parts / spares of Aviation standard(Yes/No). If yes, the copies of the relevant documents pertaining to the same (items already developed / under development for Aviation industry) may please be uploaded
The copy of the documentary evidences pertaining to the design , manufacturing & testing capabilities of the bidder , along with the details of infrastructure & resources available with the bidder, to be uploaded (Yes/No)
The copy of the bidder's QMS (Quality Management System) Certification to be uploaded (Yes/No)
Compliance of Design Terms & Conditions (Annexure -B) of the tender (Yes/No). In case of non-compliance of any of the aspects of the annexure, the same may please be specified.
Compliance of Quality Terms & Conditions (Annexure -D) of the tender (Yes/No). In case of non-compliance of any of the aspects of the annexure, the same may please be specified.
Compliance of Environment Health and Safety (EHS) requirements prescribed at Annexure - G of the tender (Yes / No). In case of non-compliance of any of the aspects of the annexure, the same may please be specified.
Please confirm whether the declaration on local content of the items as per format at Annexure - F of the tender has been uploaded (Yes / No)
Acceptance of HAL standard conditions of tender (Annexure-E) including Liquidated Damages clause (Yes / No). If No, variations may please be specified.
Please confirm whether the comprehensive Technical Proposal for the development of the items, has been uploaded along with the quotation (Yes / No). The technical proposal should indicate compliance status on the various technical requirements of the tender (except price) and elaborate on how the development would be achieved (please refer clause no.8 of the RFQ document )
Note for bidder:
In case of any queries in uploading /submission of tender, may please contact E-Procurement Portal Help Desk at Ph No.080-40482133 or 22323697/98 or e-mail Id : ephelpdesk@ hal-india.co.in
No pricing details (directly or indirectly) should be mentioned in the technical bid. If any pricing details are mentioned in the technical bid, the offer of the bidder will be rejected.
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
raw.json
RAW_JSON
ANNEXUREE20TERMS.pdf
TENDER_DOCUMENT • 0.57 MB
RFQO10IVSLD201.pdf
TENDER_DOCUMENT • 2.10 MB
ANNEXUREBDESIGN20.pdf
TENDER_DOCUMENT • 0.42 MB
ANNEXURECDRAWINGS.pdf
TENDER_DOCUMENT • 3.82 MB
ANNEXUREIPRICEBIDPRODNSPARES20.xlsm
TENDER_DOCUMENT • 0.05 MB
ANNEXUREHPRICEBIDDEVELOPSPARES20.xlsm
TENDER_DOCUMENT • 0.04 MB
ANNEXUREF20.doc
TENDER_DOCUMENT • 0.04 MB
ANNEXUREATECHBIDSPARES20.xlsm
TENDER_DOCUMENT • 0.04 MB
ANNEXUREDQUALITY20.pdf
TENDER_DOCUMENT • 0.52 MB
ANNEXUREG20.pdf
TENDER_DOCUMENT • 0.69 MB
Addlnotetobidder.docx
TENDER_DOCUMENT • 0.01 MB
SL4852ANDSL4188STDDRG.pdf
TENDER_DOCUMENT • 1.62 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .