LDPE POLYTHENE BAGS (BOX TYPE)
Security Printing And Minting Corporation Of India Limited (spmcil)
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Bid Publish Date
05-Dec-2025, 3:24 pm
Bid End Date
05-Jan-2026, 3:00 pm
Location
Progress
Quantity
1500
Bid Type
Single Packet Bid
The Security Printing And Minting Corporation Of India Limited (SPMCIL) in Kolkata, West Bengal, seeks procurement of LDPE film bags for the Examining Department. The contract stipulates delivery within 30 days of contract issue, with the order potentially increasing by up to 25% during the contract period at contracted rates. Full payment (100%) is due on receipt and acceptance at the India Government Mint, Kolkata, after all required documents are verified. Compliance with CISF security clearance for unloading at the General Store is mandatory, with delivery documentation including invoice, delivery challan, PO copy, e-way bill, and bank details on company letterhead. This tender relies on SPMCIL Procurement Manual Version 3.0 and associated GIT/GCC terms.
Product/service names: LDPE film bags
Estimate/quantity: Up to 25% quantity variation
EMD/Estimated value: Not disclosed; refer to bid
Experience: Prior supply of LDPE bags advisable
Quality/standards: Not specified in data; comply with GCC/GIT
Delivery within 30 days from contract issue
100% payment on acceptance at destination
Quantity can be adjusted up to 25% during contract
100% payment on receipt and acceptance of goods at India Government Mint, Kolkata, upon production of required documents
Delivery within 30 days from contract issue; unloading after CISF clearance at main gate; store-in-charge to verify documents
Not explicitly stated; replacements at supplier's cost for rejected items
Must adhere to SPMCIL Procurement Manual Version 3.0 (GIT and GCC)
Possess valid GST registration and PAN
Experience in supplying LDPE bags or similar packaging to government units
Security Printing And Minting Corporation Of India Limited (spmcil)
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates of similar LDPE film bag supply
Audited financial statements
EMD/Security deposit documents as per bid
Technical bid documents confirming LDPE bag specs (if any)
OEM authorizations or dealership certificates (if required)
Delivery challan, invoice, purchase order copy, e-way bill
Key insights about WEST BENGAL tender market
Bidders must register with SPMCIL, upload all required documents (GST, PAN, EMD, financials, experience certificates), and comply with GIT/GCC Version 3.0. The delivery term is 30 days, with 25% quantity adjustment allowed. Ensure CISF unloading clearance and submit accurate documentation (invoice, delivery challan, e-way bill).
Submit GST registration, PAN, company AN, experience certificates for LDPE bag supply, financial statements, EMD documents, technical bids, OEM authorizations if applicable, and delivery-related documents (invoice, delivery challan, PO copy, e-way bill). Ensure submission per ATC/Corrigendum.
Delivery must occur within 30 days from contract issue, with unloading at India Government Mint, Kolkata after CISF clearance. The store-in-charge requires an invoice, delivery challan, PO copy, and e-way bill on company letterhead sealed and signed.
Payment is 100% on receipt and acceptance at destination, contingent on meeting all PO terms and providing required documents. Acceptance means goods in proper condition at India Govt. Mint, Kolkata and full compliance with purchase order requirements.
Yes, up to 25% variation in ordered quantity during contract execution at contracted rates. The delivery timeline adjusts with the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Procurement follows GIT and GCC under SPMCIL Procurement Manual Version 3.0. Bidders must review the linked documents and ensure compliance with all terms, conditions, and certificate requirements mentioned in ATC and Corrigendum.
Rejected items must be lifted and replaced by the supplier at their cost and risk. Replacement must conform to PO terms and meet stated delivery and documentation requirements to qualify for payment.
Unloading requires CISF clearance; provide driving license, vehicle registration, invoice, delivery challan, PO copy, e-way bill, and bank details on company letterhead sealed & signed to Store-in-Charge.
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS