Indian Army Wiper Motor Assy, Fuel Filter, Chain & Sprocket Kit Procurement Darjeeling West Bengal 2026
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
17-Jan-2026, 4:28 pm
Bid End Date
16-Feb-2026, 10:00 am
EMD
₹19,400
Location
Progress
Quantity
30
Category
Complete seal kit, L200CM-255510
Bid Type
Two Packet Bid
Security Printing And Minting Corporation Of India Limited (SPMCIL) invites bids for the procurement of a Complete seal kit (L200CM-255510), Throat seal kit (L200CM-255527), and Graco throat seal liquid (206995) at Nashik, Maharashtra 422001. The tender emphasizes a ₹19,400 EMD, with a quantity option clause allowing up to 25% variation in bid/contract quantities and an extended delivery timeline linked to the original delivery period. Invoices must be in the consignee’s name with the consignee GSTIN, and GST compliance will be validated. No BOQ items are listed, signaling a possibly narrowly scoped supply. Unique terms include alternative EMD payment routes (DD, FDR, Bankers’ Cheque) and mandatory certificate uploads to avoid rejection. The procurement targets specific seal components essential to security printing/manufacturing operations.
EMD of ₹19,400 payable via multiple instruments with hardcopy submission within 5 days
Quantity variation up to 25% during and after award with adjusted delivery period
GST compliance strictly enforced; invoice must reflect consignee GSTIN
GST payable by bidder; reimbursement as actuals or quoted rate; invoice in consignee GSTIN; GST portal payment screenshot required
Option clause allows up to 25% quantity variation; delivery period recalculated as (increased quantity/original quantity) × original period with minimum 30 days
Not specified in data; implied adherence to delivery terms and certificate submission; ensure compliance per ATC/Corrigendum
Experience in supplying security/seal components (if applicable to the listed items)
GST registration and valid GSTIN
Financial stability evidenced by required financial documents
Ability to submit EMD via DD/FDR/Banker’s Cheque and provide hardcopy within 5 days
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
NAGAON, ASSAM
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (if applicable to seal components)
Financial statements (as requested in terms)
EMD document (DD/FDR/Banker's Cheque or other accepted form)
Technical bid documents
OEM authorizations (if applicable)
Key insights about MAHARASHTRA tender market
Bidders should prepare EMD of ₹19,400 via DD/FDR/Banker’s Cheque payable at Nashik, upload all mandatory certificates, and ensure invoice in consignee name with GSTIN. The option clause allows up to 25% quantity variation, with delivery period adjustments. Submit GST-compliant invoices and hard copies within 5 days of bid end/opening.
Required documents include GST certificate, PAN, experience certificates for seal-related supply, financial statements, EMD document (DD/FDR/BC), technical bid, and OEM authorizations if applicable. All certificates must be uploaded; hardcopies delivered within 5 days from bid end date.
Procurement targets three items: Complete seal kit (L200CM-255510), Throat seal kit (L200CM-255527), and Graco throat seal liquid (206995). No BOQ items are listed; supplier should confirm fixed scope and prepare accordingly for delivery to Nashik.
Bidder bears applicable GST; reimbursement limited to actuals or quoted rate. Invoices must be in consignee’s name with GSTIN; GST payment proof required via GST portal screenshot. Payment terms align with standard government procurement practices but actual terms await contract award.
The Purchaser may increase/decrease quantity up to 25% of bid/contract quantity. Delivery period is recalculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Extended delivery possible within original terms if exercised.
Submit EMD via Account Payee DD, Fixed Deposit Receipt, or Banker's Cheque in favor of CURRENCY NOTE PRESS, A UNIT OF SPMCIL, payable at Nashik. Upload scanned proof with bid and deliver hardcopy within 5 days of bid end/opening date.
Eligibility includes GST registration, ability to submit mandatory certificates, and capability to supply the three listed seal components. Prior experience in security/seal supplies is advantageous; ensure compliant invoices, and maintain financial documents to demonstrate stability for bid submission.
Invoices must be generated in the consignee’s name with the consignee GSTIN, and a GST portal payment screenshot must be uploaded. Ensure scan copies of GST invoice during bid submission and delivery of hard copies within 5 days after bid end/opening.
Indian Coast Guard
📍 MUMBAI, MAHARASHTRA
South Eastern Coalfields Limited
📍 KORBA, CHHATTISGARH
Northern Coalfields Limited
Indian Navy
📍 MUMBAI, MAHARASHTRA
Nuclear Power Corporation Of India Limited
📍 CHITTORGARH, RAJASTHAN
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS