Custom Bid for Services - MRPL Tender No 3420000017 for miscellaneous electric work as per SOW and
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Progress
Quantity
120
Bid Type
Two Packet Bid
Bharat Dynamics Limited invites bids for the Supply Of SAM For ULPGM V2 As Per SoW under the Department Of Defence Production. The tender references regularization of PO-3220015251 and may involve integration with ULPGM V2 specifications. Location and dates are not disclosed, and the scope appears to be delivery and associated services for a defense-grade air-muelled missile system component. Bidders should anticipate a tightly controlled supply chain with security clearances and OEM alignment requirements. The tender emphasizes compliance with the SoW and potential verification against the LOA/PO lineage, with a focus on reliability and rapid deployment. This opportunity targets vendors experienced in high-spec defense equipment supply and certified to meet government procurement conditions.
Product/service names: Supply Of SAM For ULPGM V2 As Per SoW
Estimated value: Not disclosed
EMD: Not disclosed
Standards/Certification: Not explicitly stated; defense procurement standards implied
Delivery/installation: Not specified; expect field deployment under SoW
Experience: Defense/ULPGM/SAM supply experience likely required
Materials/Construction: Not specified
EMD amount to be disclosed in final tender; bidders must prepare security deposit.
Delivery schedule and payment terms to be defined; expect defense procurement norms.
OEM authorizations and defense-grade certifications required for submission.
Not specified in available data; final terms to be provided by buyer; bidders should confirm timing and method.
Not specified; final tender will specify deadlines aligned with SoW and PO regularization.
Not specified; typical defense procurements may include LDs; confirm during bid finalization.
Defense procurement experience with ULPGM/SAM components preferred
OEM authorization for SAM/ULPGM systems or equivalent proven capability
Compliance with GST, PAN, and financial viability requirements
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
North East Frontier Railway
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
Mangalore Refinery & Petrochemicals Limited
DAKSHINA KANNADA, KARNATAKA
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GST certificate
PAN card
Experience certificates demonstrating defense or ULPGM/ SAM supply capability
Financial statements (audited) or financial viability documents
EMD/Security deposit documentation (as per final terms)
Technical bid documents showing compliance with SoW for ULPGM V2
OEM authorization or manufacturer proof of capability to supply SAM components
Any relevant certifications or compliance documents (defense-grade requirements)
Key insights about TELANGANA tender market
Bidders should ensure OEM authorization, furnish GST, PAN, and audited financials, and submit technical compliance with SoW for ULPGM V2. Expect EMD submission and defense-grade documentation. Final bid will require alignment with PO-3220015251 and security clearances; follow submission guidelines in the tender terms.
Submit GST certificate, PAN, experience certificates in defense supply, financial statements, EMD/security deposit, OEM authorization, and technical bid proving ULPGM V2 supply capability. Include any defense-specific certifications and proof of OEM rights to supply SAM components.
No explicit standards listed; expect defense-grade compliance with SoW and IS/OEM guidelines. Bidders should seek final standard references during bid clarification and prepare documentation showing SoW conformity and OEM certifications.
Specific delivery deadlines are not disclosed in the available data. Final tender will publish the schedule aligned with PO regularization; bidders should plan phased deliveries and confirm lead times during bid submission.
EMD amount is not disclosed in current data. Prepare for an earnest money deposit per final terms; ensure payment mode and validity align with procurement guidelines for defense contracts.
Obtain formal OEM authorization letters showing the bidder is an authorized supplier for ULPGM V2 SAM components. Include validity period, scope of supply, and product codes, attached to the technical bid as evidence.
Final terms will specify payment milestones and any LDs for delays. Prepare to comply with government payment norms, with potential milestone-based payments and performance security as per final contract terms.
Scope is defined by SoW for ULPGM V2 as part of regularization of PO-3220015251. Expect delivery of SAM components, integration support, and related services, with verification against PO lineage and project milestones.
Mangalore Refinery & Petrochemicals Limited
📍 DAKSHINA KANNADA, KARNATAKA
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS