Rubber Blanket
Directorate Of Printing
WEST DELHI, DELHI
Bid Publish Date
28-Dec-2025, 10:13 am
Bid End Date
12-Jan-2026, 3:00 pm
Value
₹3,39,999
Location
Progress
Quantity
100
Bid Type
Single Packet Bid
Security Printing And Minting Corporation Of India Limited (SPMCIL) invites bids for rubber blankets (Q3), with an estimated value of ₹339,999 in Nashik, Maharashtra 422001. The scope covers procurement of rubber blankets with emphasis on ISO certification of the manufacturer and central Govt/NABL/ILAC test reports for all parameters. A key differentiator is the requirement for performance-related warranty and conformance documentation, ensuring traceability to accredited labs. The tender features an option clause permitting up to 25% quantity variance during contract execution, impacting delivery timelines and order quantity. This procurement is tailored for agencies capable of meeting statutory tax, GST, and anti-bribery commitments, with robust post-award compliance.
Rubber blankets (Q3 category) for security printing
ISO certification of manufacturer
NABL/ILAC accredited lab test reports for all parameters
Delivery terms adjustable with 25% quantity variation
Payment within 30 days from CRAC
0.5% weekly liquidated damages up to 10% of contract value
PAN and GST registration mandatory with proofs
IS0-certified manufacturer with NABL/ILAC lab test reports
Delivery quantity flexibility up to 25% with adjusted delivery timelines
30-day payment after CRAC; LD clause 0.5% per week
Anti-bribery undertakings and capability to supply
Payment will be released within 30 days of issue of Consignee Receipt-cum Acceptance Certificate (CRAC) and submission of bills
Option to increase/decrease quantity up to 25% at contracted rates; delivery period calculated from last delivery order date, minimum 30 days extension
LD at 0.5% of contract value per week or part of week for delayed quantity, up to 10% of contract value; subject to force majeure
Proof of PAN and GST registration
ISO certification of manufacturer
NABL/ILAC accredited lab test reports for all parameters
Capability to supply tendered item and non-blacklisted status
Directorate Of Printing
WEST DELHI, DELHI
Directorate Of Printing
N/a
N/a
AHMEDABAD, GUJARAT
Directorate Of Printing
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Performance Parameter | Warranty | 1, 2, 3 |
| Reports and certifications | ISO certification of manufacturer | Yes, No |
| Reports and certifications | Availability of test report from central Govt/ NABL/ILAC accredited lab covering all parameters | Yes, No |
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GST registration certificate
PAN card
Manufacturer ISO certification
NABL/ILAC accredited lab test reports covering all parameters
Proof of capability to supply (performance/experience certificates)
Undertakings: non-blacklisted status, acceptance of terms, withdrawal of deviations
GST and tax compliance proofs
Any relevant OEM authorizations (if applicable)
Key insights about MAHARASHTRA tender market
Bidders must submit GST and PAN proofs, ISO certification of the manufacturer, NABL/ILAC lab test reports for all parameters, and undertakings confirming non-blacklisting and capability to supply. Also provide anti-bribery commitments and adherence to the 30-day payment terms after CRAC.
Required documents include GST registration proof, PAN card, ISO certification, NABL/ILAC test reports, manufacturer capability certificates, non-blacklisted declaration, and acceptance of terms; corporate undertakings must confirm withdrawal of deviations and adherence to delivery and payment terms.
The contract allows up to 25% quantity variation at contracted rates. Delivery period recalculates from the last delivery order date, with a minimum extension rule but a base minimum of 30 days; performance and LD penalties apply for delays.
Payment is released within 30 days of issue of the CRAC and receipt of valid bills. Ensure submission of CRAC and compliant invoices to avoid payment delays; verify GST and banking details beforehand.
Manufacturers must hold ISO certification and provide NABL/ILAC accredited lab test reports covering all product parameters. Ensure product conformity to the specified category Q3 and maintain warranty-related performance evidence.
Provide previous supply experience in security printing consumables, reference orders, capacity statements, and any relevant OEM authorizations. Submit undertaking confirming ability to fulfill quantities, delivery deadlines, and compliance with anti-bribery requirements.
Liquidated damages apply at 0.5% of contract value per week of delay, up to a maximum of 10% of the contract value. Force majeure may modify liability; ensure timely communication and rerun delivery schedule as per option clause.
Yes, bidders must provide an undertaking affirming compliance with Anti-Bribery Management System (ABMS) and declare non-engagement in bribery. This is part of the mandatory terms to participate in the procurement process.
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS