| Tender Title | Procurement of Aircraft Maintenance Consumables and Chemical Supplies | ||
| Tender ID | GEM/2026/B/7875359 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-04 04:29 PM | Tender Closing Date | 2026-08-25 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Bengaluru , Karnataka |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Machinery and Tools Tenders, Paints and Enamels Tenders |
| ePublished Date | 2026-08-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-04 04:29 PM | Bid Submission End Date | 2026-08-25 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is being issued by Hindustan Aeronautics Limited (HAL), an organization under the Department of Defence Production, Ministry of Defence, for the procurement of AHCP Kit Consumables. The bid number for this tender is GEM/2026/B/7875359, and it commences on August 4, 2026, at 4:29 PM, concluding on August 25, 2026, at 5:00 PM. The specified location for this tender is Bangalore. The comprehensive Bill of Quantities (BOQ) encompasses a wide array of items essential for aircraft maintenance and repair consumables, including but not limited to various types of measuring cylinders, magnifying glasses, sample bottles, inspection mirrors, a range of LCM (Likely Chemical Manufacturer) specified chemicals and lubricants such as LCM 216, LCM 203, LCL 205, Dollar LCM 121 or equivalent, tack cloth, Teflon tape, stainless steel knives and scissors, LED torches, Scotch brite pads, PVC electric resistant gloves, fine sandpaper, various LCM and LPS spray products like CRC-226, WD40, LPS-3, RTV 732, as well as specialized products from 3M and DuPont including indrox 1074, Rustlic 631, and PD-680 or equivalent. Additionally, the tender includes aluminum boxes, specific DuPont part numbers, stainless steel cups, polycarbonate goggles, scrapers, metallic scribers, spray guns, grinding accessories, various brushes (copper wire, bristle, nylon, paint), polishing cloths, waterproof abrasive paper, OKS products, universal thinner, red orange and heat-resisting aluminum paints, various LCM paints and polishes, emery paper, grease, aluminum wool, sealants, isopropyl alcohol, masking paper, LOCROM 1200 or Alodine 1200, and specific DTD and C standards. The total estimated quantity for these consumables is 342,010 units.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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