Standardized Self Locking Single Use Plastic Seals (Pull Tight Seal)
Madhya Pradesh Postal Circle Department Of Posts
BHOPAL, MADHYA PRADESH
Progress
RAQuantity
15000000
Bid Type
Two Packet Bid
Karnataka Postal Circle Department Of Posts invites bids for Standardized Self Locking Single Use Plastic Seals (Pull Tight Seal) – Q3 with an estimated value of ₹16,050,000 and an EMD of ₹401,250. Scope is limited to supply of goods; no BOQ items listed. The vendor must print the buyer’s logo and bill in the consignee’s name with the consignee GSTIN. Location is Karnataka; the bid targets centralized government seal supply with OEM turnover prerequisites. A key differentiator is the option to increase or decrease quantities up to 25% during or after award, at contracted rates, with delivery timelines linked to the original delivery period.
Product: Standardized self-locking pull-tight plastic seals
Estimated value: ₹16,050,000
EMD: ₹401,250
Delivery: From last date of original delivery order; option-based extension
Documentation: Invoices to be raised in consignee name with GSTIN
25% quantity variation allowed at contract placement or during currency
10-day window for Detailed Design Drawings approval post-award
Three-year govt/PSU supply experience required with contracts Submitted
EMD of ₹401,250; invoice to reflect consignee GSTIN; terms linked to delivery milestones
Delivery period calculated from original delivery order; extended time provided per option clause with min 30 days
LD not explicitly stated; potential extension without LD if buyer delays design approval
3 years of regular manufacture/supply of similar category products to Central/State Govt/PSU
Audited turnover evidence or CA certificate confirming OEM turnover
Invoices must be raised in consignee name with consignee GSTIN
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Madhya Pradesh Postal Circle Department Of Posts
BHOPAL, MADHYA PRADESH
Department Of Posts
PATNA, BIHAR
Maharashtra Postal Circle Department Of Posts
NASHIK, MAHARASHTRA
Uttar Pradesh Power Corporation Limited (uppcl)
BULANDSHAHR, UTTAR PRADESH
Hindustan Petroleum Corporation Ltd
VADODARA, GUJARAT
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GST registration certificate of bidder and GSTIN of consignee
PAN card of bidder
Experience certificates showing 3 years of govt/PSU supply in similar category
Audited financial statements or CA certificate indicating OEM turnover
Proof of OEM authorisation (if bidding through resellers)
Detailed Design Drawings submitted within 10 days of award
Proof of successful bid compliance with logo printing requirements
Any previous contract copies with central/state government agencies
Start
18-Dec-2025, 2:00 pm
End
19-Dec-2025, 2:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about KARNATAKA tender market
Bidders must submit GST certificate, PAN, and 3-year govt/PSU supply contracts. Provide audited turnover or CA certificate for OEM turnover, and detailed design drawings within 10 days of award. Ensure invoice bears consignee GSTIN and buyer logo printed as required.
Required documents include GST registration, PAN, 3-year govt/PSU contracts, financial turnover proofs, OEM authorisation if applicable, and Detailed Design Drawings within 10 days post-award. Also provide proof of logo printing capability and consignee GSTIN on invoices.
The Earnest Money Deposit is ₹401,250. Submit via the prescribed method with bid submission; ensure it is valid through the bid evaluation period. EMD safeguards bid seriousness for the pull-tight plastic seals contract.
Delivery starts from the last date of the original delivery order. If quantities change by up to 25%, the extended delivery period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Successful bidder must submit Detailed Design Drawings within 10 days of award. The buyer will approve or list modifications within 10 days; supply must reflect approved drawings, with changes as communicated. Delay by the buyer extends the delivery period without LD.
OEM turnover must meet the minimum average annual turnover stated in the bid document for the last three years ending 31st March; provide audited balances or CA certificate confirming the turnover.
Invoices must be raised in the consignee’s name and include the consignee’s GSTIN. The vendor must print the buyer’s logo as specified and ensure the invoicing aligns with delivery milestones and acceptance.
Scope is strictly supply of goods (pull-tight plastic seals). No installation or services; delivery quantities may vary by up to 25% as per option clause, with associated delivery extensions.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS