STRAP TO DRG PT NO. ISV-177SA DC NO. 37127-A DT. 30.07. 07. MATERIAL: - TAPE COTTON MEDIUM PROOFED
Munitions India Limited
BALANGIR, ODISHA
Bid Publish Date
21-Nov-2025, 9:29 am
Bid End Date
01-Dec-2025, 10:00 am
Bid Opening Date
01-Dec-2025, 10:30 am
Location
Progress
Quantity
334
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids for a security equipment procurement under the Department of Defence Production. The scope centers on supply of stores per drawing specifications, with mandatory material test certificates from Govt. approved/NABL labs, and warranty/guarantee certificates. Pre-dispatch inspection is by the MPF or CGM/MPF representatives at MPF, and post-receipt inspection is conducted by the Buyer Receipt Inspection team at MPF premises. Bidders must ensure correct nomenclature in their catalogues and attach MSME registration, financials, and experience documents. Bank guarantees (PBG/EMD) formats are provided in ATC. GST and GST Cess compliance is essential.
Drawing-based supply of stores
Material test certificates for physical and chemical properties
NABL/Govt lab certification required
Warranty/Guarantee certificate to accompany supply
Pre-dispatch inspection and post-receipt inspection mandated
Nomination inspection agency: MTPF representative at MPF premises
Documentation for vendor code creation: PAN, GSTIN, cancelled cheque, EFT mandate
Bank Guarantee formats provided in ATC must be used
Material test certificates from NABL/government labs are mandatory
Pre-dispatch and post-receipt inspection procedures defined
Accurate nomenclature in bid/catalogue is critical
GST/Cess compliance and vendor documentation required
Bank guarantees formats included; GST and Cess applicable; payment terms not detailed in available data
Delivery to MPF; pre/post-inspection milestones defined but exact deadlines not disclosed
Penalties or LD not specified in provided data; ATC may contain explicit terms
In-house manufacturing capability preferred
Not under liquidation or similar proceedings
Must submit MSME registration, financials, and experience certificates
Munitions India Limited
BALANGIR, ODISHA
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bharat Dynamics Limited
MEDAK, TELANGANA
Indian Air Force
DIBRUGARH, ASSAM
Salem Steel Plant
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Material test certificates from Govt./NABL lab (physical and chemical properties)
Pre-inspection report
Warranty/guarantee certificate
MSME registration certificate
Experience certificates
Financial statements
OEM authorizations (if applicable)
Key insights about MAHARASHTRA tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, MSME certificate, financials, and experience documents. Include NABL/Govt lab material test certificates and warranty certificate. Ensure catalogue nomenclature matches tender items; respond to clarifications promptly; ATC bank guarantee formats are provided.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, MSME registration, financial statements, experience certificates, OEM authorizations if applicable, and material test certificates from NABL/government labs; pre-inspection and warranty certificates must accompany delivery.
Technical specs mandate material test certificates for physical and chemical properties from Govt. approved/NABL labs; ensure tests cover drawing-specified properties and align with the tender’s drawing documentation for acceptance by MPF inspectors.
Post-receipt inspection is conducted at the MPF premises by a Buyer Receipt Inspection (MTPF) representative after delivery; ensure all warranty and test certificates are ready for review at the time of inspection.
Bidders must apply the correct GST and GST Cess; provide GSTIN in bid documents; ensure tax calculations accompany the pricing and reflect applicable rates per the Goods and Services Tax regime.
Cross-check every line item against the tender nomenclature; any mismatch can lead to disqualification or contract rejection; align all product names, part numbers, and drawing references with the official tender documentation.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure all documents are properly certified and uploaded in the bid portal to enable vendor code creation and eligibility for evaluation.
Inspection is performed by the nominated agency as per ATC; initial pre-dispatch inspection at seller premises is optional; final acceptance relies on MTPF representative’s post-receipt inspection at MPF premises.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS