Tender Overview
Security Printing And Minting Corporation Of India Limited (SPMCIL) invites bids for a Comprehensive Annual Maintenance Contract (AMC) for a Xerox Nuvera 144 MICR Printer along with associated software, for a period of one year. Estimated contract value is ₹2,196,005.99 with an EMD of ₹43,950. Location details are not disclosed in the data. The scope focuses on post-warranty maintenance, software updates, and service support for MICR printing capabilities, ensuring uninterrupted operation and compliance. A key differentiator is the embedded AtC clause enabling up to 25% adjustment in contract quantity or duration before issuance and post-award. This procurement emphasizes reliability, timely response, and vendor accountability for mission-critical MICR printer services.
Technical Specifications & Requirements
- Product/Service: Comprehensive Annual Maintenance Contract for Xerox Nuvera 144 MICR Printer and its software.
- Duration: One (01) year from the award date.
- Estimated Value: ₹2,196,005.99; EMD: ₹43,950.
- Delivery/Performance: 100% service delivery within the contract year with quarterly performance reports.
- Standards/Compliance: Not specified in the data; bidder must meet basic GST and PAN requirements and provide necessary attestations.
- Commercial Terms: 30-day payment term after successful service completion and submission of bills with ISP-confirmed satisfactory reports.
- ATC/Clause: Quantity/duration can be adjusted by up to 25% at bid issue and post-award.
- Experience: For other firms, prior service of at least ₹8,78,402.00 in the last five years ending 31/03/2025 is required.
- Documentation: EMD, eligibility documents, complete scope of work signed, undertakings on letterhead, PAN, GST certificates.
- Penalty: Liquidated damages at 0.5% per week of PO value for delayed delivery, up to a maximum of 10%.
Terms & Eligibility
- Period of Contract: 01 year from award date; scope as per tender.
- EMD: ₹43,950 (amount and submission method per T&Cs).
- Payment Terms: 100% payment within 30 days on successful completion and submission of satisfactory reports on a quarterly basis.
- GST/PAN: Valid GST registration and PAN required with proofs.
- Undertakings: Not-blacklisted/ debarred; acceptance of all terms and withdrawal of deviations on firm letterhead.
- Delivery/LD: 0.5% LD per week for delays, max 10% of PO value; no MF clause detailed beyond this.