Bleached Cotton Linter (First Cut) in Sheet Form
Security Printing And Minting Corporation Of India Limited (spmcil)
HOSHANGABAD, MADHYA PRADESH
Bid Publish Date
26-May-2026, 9:56 am
Bid End Date
09-Jun-2026, 2:00 pm
EMD
₹13,42,468
Location
Progress
Quantity
433054
Bid Type
Two Packet Bid
Munitions India Limited, under the Department of Defence Production, seeks the supply of Bleached Cotton Linters conforming to JS S:8305-14:2020 (Rev. No.5) and the DC No.6242-ME dated 02.09.2021. Estimated EMD is ₹1,342,468 and the scope is supply of goods via GeM. The nomenclature requires compliance with the 10–50 Poise dynamic viscosity range for the product as specified for O. F. Bhandara. A notable qualification is the conditional price flexibility allowing up to ±50% quantity variation and delivery extensions per the option clause. Bidders must provide essential banking and tax documents (PAN, GSTIN, EFT mandate, cancelled cheque). The tender enforces a Pre-Integrity Pact and allows submission of an FDR-based security deposit in lieu of PBG, with hard copy submission within 15 days of award. The instance includes a GST invoice upload requirement on the GeM portal. Unique emphasis on vendor code creation and ATC documentation is highlighted. This opportunity targets vendors capable of meeting steel-grade quality standards for textile raw material used in defence production, with emphasis on compliance, traceability, and timely delivery.
EMD amount of ₹1,342,468 required; payment security may be via PBG or FDR
Option clause allows ±50% quantity variation and extended delivery period
GST invoice uploaded on GeM; GST payment screenshot required
Pre-Integrity Pact must be submitted with bid; ATC documents uploaded
Nomenclature must conform to JS S:8305-14:2020; viscosity range specified
EMD ₹1,342,468; FDR allowed in lieu of PBG; GST invoice upload and GST payment screenshot required on GeM
Option clause allows ±50% quantity variation; additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly detailed; penalties implied through delivery extension mechanics and security deposits
Must fulfill vendor code creation prerequisites
Must meet conformity to JS S:8305-14:2020 for Bleached Cotton Linters
Must provide PAN, GSTIN, EFT mandate and bank-certified documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
BLEACHED COTTON LINTER
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Security Printing And Minting Corporation Of India Limited (spmcil)
HOSHANGABAD, MADHYA PRADESH
Security Printing And Minting Corporation Of India Limited (spmcil)
HOSHANGABAD, MADHYA PRADESH
Munitions India Limited
NALANDA, BIHAR
Munitions India Limited
Troop Comforts Limited
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Pre-Integrity Pact filled and signed on each page
GST invoice copy and GST portal payment screenshot during invoicing
FDR-based security deposit (if chosen) with endorsements
Technical compliance documents demonstrating conformity to JS S:8305-14:2020
OEM authorizations or vendor code creation documents (if applicable)
Bidders must complete vendor code creation with PAN, GSTIN, cancelled cheque, and bank EFT mandate. The supply contract requires adherence to JS S:8305-14:2020 standards, with EMD ₹1,342,468. Include Pre-Integrity Pact, submit GST invoice on GeM, and choose PBG or FDR security. Delivery terms follow the option clause allowing ±50% quantity changes.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, Pre-Integrity Pact, GST invoice and GST payment proof, and security deposit form (PBG or FDR). Also supply conformity evidence to JS S:8305-14:2020 and related ATC documents.
Product must conform to JS S:8305-14:2020 (Rev. No.5) with DC No.6242-ME dated 02.09.2021, including viscosity criteria of 10–30 Poise (or 5–50 Poise per clause) for O. F. Bhandara. Verification requires ATC attachments and supplier declarations.
EMD is ₹1,342,468. Payment security can be provided as a PBG or an FDR pledged to Munitions India Limited, with the original FDR delivered within 15 days of award and endorsed accordingly.
The purchaser allows ±up to 50% variation in ordered quantity at contract placement and during currency, with delivery time extended proportionally using the specified formula, minimum 30 days.
Yes. A Pre-Integrity Pact must be submitted filled and signed on every page; it is attached to the ATC and forms part of the bid submission for Munitions India Limited.
Bidders must upload a scanned GST invoice and a GST portal payment screenshot when generating invoices on the GeM portal to ensure GST compliance and timely payments.
Scope is strictly supply of goods only, with no installation; the bid price must include all cost components for delivery under the option clause terms.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS