Corrugated Fibreboard Boxes
Security Printing And Minting Corporation Of India Limited (spmcil)
NASHIK, MAHARASHTRA
Bid Publish Date
02-Apr-2026, 12:40 pm
Bid End Date
13-Apr-2026, 3:00 pm
Location
Progress
Quantity
600
Bid Type
Two Packet Bid
The Central Water And Power Research Station (CWPRS) invites bids for the supply of Corrugated Fibreboard Boxes (Q3). The scope is supply-only with a potential quantity adjustment up to 25% of the bid quantity during contract execution. The tender includes a mandatory GST invoice upload and GST portal payment confirmation. Bidders must demonstrate turnover alignment per policy and comply with local content rules under Make in India. The procurement emphasizes standard governance terms and a flexible delivery approach tied to the original delivery period. This opportunity targets suppliers capable of CWBRS’s packaging needs within the framework of Indian procurement norms.
Product: Corrugated Fibreboard Boxes (Q3) manufactured for packaging
Scope: Supply of boxes only; no installation or ancillary services
Standards/certifications: Not specified; bidders must meet Make in India and local content requirements
Delivery: Schedule governed by last delivery order date with option-led extension and minimum 30-day extension for added quantity
Quality/Testing: Not explicitly defined; ensure GST compliance and turnover verification
EMD and standard bid security terms are to be inferred from GeM; ensure submission as per platform
Delivery quantity may increase by up to 25% during contract; delivery period adjusts proportionally
Local content requirements apply; non-local suppliers face restrictions under PP-LC
GST invoice and GST portal payment confirmation required; no explicit advance or milestone terms provided
Delivery window aligns to last date of original delivery order; extended period calculated with 30-day minimum for added quantity
Not explicitly stated; standard procurement practice would apply LDs for late delivery or non-conformance
Minimum average annual turnover over last 3 financial years as per bid criteria
GST registration and compliance documentation
Compliance with Make in India and local content requirements (≥20% local content)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Corrugated Fibreboard Boxes (Q3)
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Main Document
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Security Printing And Minting Corporation Of India Limited (spmcil)
NASHIK, MAHARASHTRA
Uttarakhand Horticulture Board
DEHRADUN, UTTARAKHAND
Uttar Pradesh State Public Service Commission
ALLAHABAD, UTTAR PRADESH
N/a
NARMADA, GUJARAT
N/a
NARMADA, GUJARAT
Tender Results
Loading results...
GST registration certificate
PAN card of bidder
Audited financial statements or CA/CMA certificate showing average turnover for last 3 financial years
CA certificate or turnover certificate indicating compliant turnover figures
GST invoice sample and GST portal screenshot confirming GST payment
OEM authorization or relevant supply certifications if applicable
Any documentation demonstrating local content qualification under PP-LC
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DEVANSH ENTERPRISES Under PMA | Make : NA Model : PGI - Fibreboard Boxes | 08-04-2026 15:39:51 | |
| 2 | DHOON GLOCAL PRIVATE LIMITED Under PMA | Make : NA Model : PGI - Fibreboard Boxes | 13-04-2026 13:07:26 | |
| 3 | KSB ELECTRICALS SERVICES Under PMA | Make : NA Model : PGI - Fibreboard Boxes | 09-04-2026 17:16:04 | |
| 4 | LAXMI ENTERPRISES Under PMA | Make : NA Model : PGI - Fibreboard Boxes | 13-04-2026 08:49:33 | |
| 5 | MARUTI PACKAGING Under PMA | Make : NA Model : PGI - Fibreboard Boxes | 13-04-2026 12:10:15 | |
| 6 | RUDRA ENTERPRISES Under PMA | Make : NA Model : PGI - Fibreboard Boxes | 13-04-2026 09:32:38 | |
| 7 | SHIVGANESHA ENTERPRISES Under PMA | Make : NA Model : PGI - Fibreboard Boxes | 08-04-2026 18:34:24 | |
| 8 | Shruti Enterprises Under PMA | Make : NA Model : PGI - Fibreboard Boxes | 13-04-2026 12:48:35 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | LAXMI ENTERPRISES Under PMA | Item Categories : Corrugated Fibreboard Boxes | |
| L2 | SHIVGANESHA ENTERPRISES Under PMA | Item Categories : Corrugated Fibreboard Boxes | |
| L3 | RUDRA ENTERPRISES Under PMA | Item Categories : Corrugated Fibreboard Boxes | |
| L4 | Shruti Enterprises Under PMA | Item Categories : Corrugated Fibreboard Boxes | |
| L5 | DHOON GLOCAL PRIVATE LIMITED Under PMA | Item Categories : Corrugated Fibreboard Boxes |
Key insights about MAHARASHTRA tender market
Bidders must submit GST registration, GST invoice sample, and GST portal payment screenshot. Provide CA/audited turnover documents for last 3 financial years, and ensure at least 20% local content under PP-LC. The scope is supply-only; no services or installation are required.
Eligibility requires a minimum average turnover over the last 3 financial years, compliant GST registration, and documentation. Local content must meet the 20% threshold under PP-LC; no BOQ items are listed, so supply capability and packaging expertise are essential.
Submit GST registration, PAN card, audited financial statements or CA certificate showing turnover, turnover summary for last 3 years, GST invoice sample and GST payment screenshot, and any OEM authorization if applicable. Include local content documentation to prove PP-LC compliance.
Delivery is governed by the original delivery order date; if quantity is increased by up to 25%, the extended delivery period is calculated as (additional/original) × original period, with a minimum of 30 days.
Bidders must comply with PP-LC; a local content threshold of 20% classifies bidders as Local or Non-Local. Sanctions or penalties may apply for false declarations; ensure accurate local content reporting and documentation.
The scope explicitly covers only the supply of Corrugated Fibreboard Boxes (Q3). No installation, customization, or service obligations are included in this tender.
During GeM invoicing, bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot to satisfy delivery and payment verification requirements.
If quantity increases by up to 25%, the contract terms allow extended delivery time calculated proportionally to the added quantity, with a minimum extension of 30 days.
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Main Document
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS