Custom Bid for Services - CAMC FOR COTS RADAR
Indian Navy
RAMANATHAPURAM, TAMIL NADU
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Office Of Dg ( Med & Cos), under the Department Of Defence Research & Development, invites a service bid for Technical Service for Implementation and Testing of Algorithms for RADAR Imagery Processing Tools. Location is BANGALORE, KARNATAKA - 560001. Estimated value not disclosed; EMD ₹534,000. Scope focuses on expert algorithm implementation and validation for RADAR imagery, with emphasis on software toolchains, testing frameworks, and integration at the buyer location. Unique aspect includes explicit staff payroll responsibility by the service provider, plus statutory compliance. This procurement requires specialized capability in radar image processing and algorithm deployment.
EMD of ₹534,000 required as bid security
Service provider bears payroll obligations for deployed staff
Turnover/Net Worth per VQC; certificates must be uploaded per bid documents
No BOQ items; emphasis on specialized technical services and qualifications
GST/PAN and OEM authorizations to be submitted with bid
Service provider must pay salaries to deployed staff first; reimbursement claimed from Buyer with PF/ESIC and bank statements
Not specified in available data; bidders should anticipate site deployment in Bangalore and coordination with DRDO processes
Not described in provided terms; typical government tenders include LDs; bidders should verify in final bid documents
Experience in RADAR imagery processing and algorithm testing
Demonstrated turnover per Vendor Qualification Criteria (VQC)
Compliance with statutory payroll and social security requirements (PF, ESIC)
Indian Navy
RAMANATHAPURAM, TAMIL NADU
Indian Air Force
Indian Navy
UTTARA KANNADA, KARNATAKA
Marketing Division
Office Of Dg (ecs)
BANGALORE, KARNATAKA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for RADAR imagery processing or related algorithm testing
Financial statements demonstrating turnover per VQC
EMD payment receipt or statutory security deposit details
Technical bid document and method statements
OEM authorizations or certifications (if applicable)
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience proofs in RADAR processing, financial statements, and EMD ₹534,000. Upload certificates per bid document, ATC and corrigendum. Ensure payroll compliance for deployed staff and provide PF/ESIC documentation with bid.
Required documents include GST certificate, PAN card, detailed experience certificates in radar imagery processing, financial statements showing turnover, EMD receipt, technical bid, OEM authorizations if applicable, and statutory payroll records for staff deployed at the buyer site.
Tender emphasizes implementation and testing of RADAR imagery processing algorithms; no explicit standards are listed. Bidders should demonstrate prior success delivering similar software tools, testing frameworks, integration with existing radar processing pipelines, and capability to validate results on representative datasets.
Payment terms specify that salaries are paid by the service provider upfront; reimbursement occurs after submission of PF/ESIC and bank statements. Final payment terms beyond this are defined in bid documents; ensure compliance with statutory requirements for staff deployed.
The bid security deposit (EMD) is ₹534,000. Provide payment proof as part of the bid submission and ensure it remains valid through the bid evaluation period; ensure compliance with RBI/central government guidelines for EMD payments.
The tender is issued by the Office Of Dg ( Med & Cos) under the Department Of Defence Research & Development, targeting deployments at BANGALORE, KARNATAKA (560001). Bidder teams should plan on-site involvement and integration at this location.
Turnover and net worth must adhere to the Vendor Qualification Criteria (VQC). Bidders should prepare financial statements, annual turnover details, and evidence of financial stability to satisfy VQC thresholds specified in final bid documents.
The service provider must pay salaries to deployed staff at the site first, then claim payment from the Buyer with PF, ESIC, and corresponding bank statements. Ensure payroll compliance and maintain separate statutory documentation for audit readiness.
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