GeM-Bidding-7219936

Bid Number/बोली मांक ( बड सं या) :
GEM/2024/B/5680569
Dated/ दनांक : 24-12-2024
Bid Document/ बड द तावेज़
Bid Details/ बड ववरण
Bid End Date/Time/ बड बंद होने क तार ख/समय 17-01-2025 15:00:00
Bid Opening Date/Time/ बड खुलने क

17-01-2025 15:30:00
तार ख/समय
Bid Offer Validity (From End Date)/ बड पेशकश

120 (Days)
वैधता (बंद होने क तार ख से)
Ministry/State Name/मं ालय/रा य का नाम Ministry Of Finance
Department Name/ वभाग का नाम Department Of Economic Affairs
Security Printing And Minting Corporation Of India Limited

Organisation Name/संगठन का नाम
(spmcil)
Office Name/कायालय का नाम Janpath
Total Quantity/कुल मा ा 1265
Item 1 , Item 2 , Item 3 , Item 4 , Item 5 , Item 6 , Item 7 ,

Item Category/मद केटे गर
Item 8 , Item 9 , Item 10
GeMARPTS म खोजी गई ं ग / Searched

Different size of speed exhausts push fitting and cables
Strings used in GeMARPTS
GeMARPTS म खोजा गया प रणाम / Searched Fishing Tools of Different Sizes and Adopters (CMPDI),
Result generated in GeMARPTS Diamond Casing Bit and Shoe Bits of Different Sizes (CMPDI)
Digital Multimeter as per IS 9000

अिधसूचना के िलए चयिनत ासंिगक े णयाँ / Relevant
true rms clamp meter
Categories selected for notification PID Controller
Different type of exhaust speed controller and clamp meter

BOQ Title/बीओ यू शीषक
and multi meter and cables
MSE Exemption for Years Of

Experience/अनुभव के वष से एमएसई छूट/ and Yes
Turnover/टनओवर के िलए एमएसई को छूट ा है
Startup Exemption for Years Of

Experience/अनुभव के वष से टाटअप छूट/ and Yes
Turnover/ टनओवर के िलए टाटअप को छूट ा है
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Bid Details/ बड ववरण
Experience Criteria,Certificate (Requested in

ATC),Additional Doc 1 (Requested in ATC),Additional Doc 2
Document required from seller/ व े ता से मांगे (Requested in ATC),Additional Doc 3 (Requested in ATC)
*In case any bidder is seeking exemption from Experience /
गए द तावेज़ Turnover Criteria, the supporting documents to prove his
eligibility for exemption must be uploaded for evaluation by
the buyer
Do you want to show documents uploaded

by bidders to all bidders participated in No
bid?/
Bid to RA enabled/ बड से रवस नीलामी स य कया Yes
RA Qualification Rule H1-Highest Priced Bid Elimination
Type of Bid/ बड का कार Two Packet Bid
Primary product category Item 5
Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 2 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय
Inspection Required (By Empanelled

Inspection Authority / Agencies pre- No
registered with GeM)
Evaluation Method/मू यांकन प ित Item wise evaluation/
Arbitration Clause No
Mediation Clause No
EMD Detail/ईएमड ववरण
Required/आव यकता No
ePBG Detail/ईपीबीजी ववरण
Advisory Bank/एडवाइजर बक Indusind bank
ePBG Percentage(%)/ईपीबीजी ितशत (%) 5.00
Duration of ePBG required (Months)/ईपीबीजी क

17
अपे त अविध (मह ने).
(a). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।
Beneficiary/लाभाथ :
Narmadapuram
Security Paper Mill, Narmadapuram
(Security Paper Mill)
2 / 14
MII Purchase Preference/एमआईआई खर द वर यता
MII Purchase Preference/एमआईआई खर द वर यता Yes
MSE Purchase Preference/एमएसई खर द वर यता
MSE Purchase Preference/एमएसई खर द वर यता Yes
1. If the bidder is a Micro or Small Enterprise as per latest definitions under MSME rules, the bidder shall be
exempted from the requirement of "Bidder Turnover" criteria and "Experience Criteria" subject to meeting of
quality and technical specifications. If the bidder is OEM of the offered products, it would be exempted from the
"OEM Average Turnover" criteria also subject to meeting of quality and technical specifications. In case any
bidder is seeking exemption from Turnover / Experience Criteria, the supporting documents to prove his eligibility
for exemption must be uploaded for evaluation by the buyer.
2. If the bidder is a Startup, the bidder shall be exempted from the requirement of "Bidder Turnover" criteria and
"Experience Criteria" subject to their meeting of quality and technical specifications. If the bidder is OEM of the
offered products, it would be exempted from the "OEM Average Turnover" criteria also subject to meeting of
quality and technical specifications. In case any bidder is seeking exemption from Turnover / Experience Criteria,
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer.
3. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier
as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its
subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum
local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the
Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local
content and the details of locations at which the local value addition is made along with their bid, failing which
no purchase preference shall be granted. In case the bid value is more than Rs 10 Crore, the declaration relating
to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company
and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public
Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers
as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are
not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .The
buyers are advised to refer the OM No.F.1/4/2021-PPD dated 18.05.2023.
OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy
for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in India) Order, 2017.
4. Purchase preference will be given to MSEs having valid Udyam Registration and whose credentials are
validated online through Udyam Registration portal as defined in Public Procurement Policy for Micro and Small
Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued by Ministry of Micro, Small and Medium Enterprises and
its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail themselves of the
Purchase preference, the bidder must be the manufacturer / OEM of the offered product on GeM. Traders are
excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers
offering products manufactured by some other OEM are not eligible for any purchase preference. In respect of bid
for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in
this regard shall be uploaded along with the bid in respect of the offered product or service and Buyer will decide
eligibility for purchase preference based on documentary evidence submitted, while evaluating the bid. If L-1 is
not an MSE and MSE Seller (s) has / have quoted price within L-1+ 15% (Selected by Buyer) of margin of
purchase preference /price band defined in relevant policy, such MSE Seller shall be given opportunity to match
L-1 price and contract will be awarded for 25% (selected by Buyer) percentage of total quantity. The buyers are
advised to refer the OM No. F.1/4/2021-PPD dated 18.05.2023 OM_No.1_4_2021_PPD_dated_18.05.2023 for
compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order, 2012
and Public Procurement (Preference to Make in India) Order, 2017. Benefits of MSE will be allowed only if seller is
validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents
submitted.
5. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
3 / 14
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.
6. Reverse Auction would be conducted amongst all the technically qualified bidders except the Highest quoting
bidder. The technically qualified Highest Quoting bidder will not be allowed to participate in RA. However, H-1
will also be allowed to participate in RA in following cases:
i. If number of technically qualified bidders are only 2 or 3.

ii. If Buyer has chosen to split the bid amongst N sellers, and H1 bid is coming within N.
iii. In case Primary product of only one OEM is left in contention for participation in RA on elimination of H-1.
iv. If L-1 is non-MSE and H-1 is eligible MSE and H-1 price is coming within price band of 15% of Non-MSE L-1
v. If L-1 is non-MII and H-1 is eligible MII and H-1 price is coming within price band of 20% of Non-MII L-1
Evaluation Method ( Item Wise Evaluation Method )
Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule.
The details of item-consignee combination covered under each schedule are as under:
Evaluation Schedules Item/Category Quantity
Schedule 1 Item 1 50
Schedule 5 Item 5 3
Schedule 6 Item 6 2
Item 1
(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)
Technical Specifications/तकनीक विश याँ
Specification Document View File
BOQ Detail Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
4 / 14
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
461005,Security Paper Mill

Balbir Singh
1 ,Narmadapuram , Madhya 50 90
Prajapati
Pradesh
Item 2
Consignee
सं. दन
अिधकार

Balbir Singh
Prajapati
Pradesh
Item 3
5 / 14
Consignee
सं. दन
अिधकार

Balbir Singh
Prajapati
Pradesh
Item 4
Consignee
सं. दन
अिधकार

Balbir Singh
Prajapati
Pradesh
Item 5
6 / 14
Consignee
सं. दन
अिधकार

Balbir Singh
Prajapati
Pradesh
Item 6
7 / 14
Consignee
सं. दन
अिधकार

Balbir Singh
Prajapati
Pradesh
Item 7
Consignee
सं. दन
अिधकार

Balbir Singh
Prajapati
Pradesh
Item 8
8 / 14
Consignee
सं. दन
अिधकार

Balbir Singh
Prajapati
Pradesh
Item 9
Consignee
सं. दन
अिधकार

Balbir Singh
Prajapati
Pradesh
Item 10
9 / 14
Consignee
सं. दन
अिधकार

Balbir Singh
Prajapati
Pradesh
Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत
1. Certificates
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the
Bid document, ATC and Corrigendum if any.
2. Warranty
Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or
after completion of installation, commissioning & testing of goods (if included in the scope of supply), at
consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of
delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during
the guarantee period. Seller should have well established Installation, Commissioning, Training,
Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of
Service Centres near consignee destinations are to be uploaded along with the bid.
3. Forms of EMD and PBG
Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also
(besides PBG which is allowed as per GeM GTC). DD should be made in favour of
Security Paper Mill

payable at
Narmadapuram
. After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to
ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract.
10 / 14
4. Forms of EMD and PBG
Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides
PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of
Security Paper Mill, Narmadapuram

A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the
demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in
favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped
along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of
PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of
contract.
5. Buyer Added Bid Specific ATC
Buyer Added text based ATC clauses
ADDITIONAL TERMS & CONDITIONS (ATC)
1. Required Terms of Delivery: F.O.R. Security Paper Mill Narmadapuram (Duly Unloaded).
2. Destination: Security Paper Mill, Narmadapuram (M.P.)-461005
3. Payment Terms: 100% Payment shall be made on successful supply and acceptance of the tendered i
tem duly loading and unloading in the scope of supplier.
4. Bidder Should Quote Prices Inclusive of GST And All Cost Components Such As Packing & Forwarding De
tails, Freight & Insurance Charges upto Destination etc. on FOR Security Paper Mill, Narmadapuram (Madh
ya Pradesh), India basis only.
5. Liquidated Damages (LD) Clause: If the contractor fails to deliver the goods and/or services or any i
nstallment thereof within the Delivery Period, SPM Narmadapuram shall, without prejudice to other rights a
nd remedies available to SPM, Narmadapuram under the contract, deduct from the contract price, as Liqui
dated damages, a sum equivalent to the rate of 0.5 Percent of the delivered price of the delayed goods an
d/or services for each week of delay or part thereof until actual delivery or performance, subject to a maxi
mum deduction of the 10% of the delayed goods or services.
6. The terms and conditions, guidelines of SPMCIL Procurement Manual Version 3.0 will be applicable to thi
s bid at any stage to avoid any conflict at later stage. Kindly refer General Instructions to Tenderer ( GIT) a
nd General Conditions of Contract ( GCC) of SPMCIL Procurement Manual Version 3.0 for additional terms a
nd conditions as per the links given below:
GIT: https://www.spmcil.com/spmcil/UploadDocument/GIT.pdf
GCC: https://www.spmcil.com/spmcil/UploadDocument/GCC.pdf
7. SPM (as Buyer) is liable to deduct TDS u/s 194Q @ applicable rate on goods purchases (if applicable). In
case of deduction of TDS under section 194Q; the Supplier (Vendor) need not to charge TCS u/s 206C (1H)
on invoicing on or after 01.07.2021.
8. Vendor has to submit declaration in specified format (refer Buyer added Specific ATC) for the complianc
e of Section 206AB of Income Tax Act, 1961. In case of non-submission of declaration; TDS will be deducte
d at higher rates (as applicable) as per section 206AB.
9. GST Return: Supplier should file the GST returns for outward supplies in time. In case of any Input Cred
11 / 14
it Loss to SPM by way of their failure to files GST Returns in time, SPM reserves the right to withhold the pa
yment of further supplies till production of evidence of filling of Returns.
11. Bidder shall submit duly seal & signed copy of Technical Specifications.
DECLARATION:
We do hereby declare that,
1. We have not been blacklisted/debarred by BNPMIPL/BRBNMPL/SPMCIL or an

y Govt. Departments for participation in tenders. The information provided a
bove is correct and true to the best of my knowledge and belief.
2. We do hereby declare that we have read and understood all terms and con
ditions of tender document including GIT, SIT, GCC, SCC, Technical Specificat
ion, Quality Control Criteria and confirm to abide to those conditions without
any counter conditions.
3. We are accepting all the terms and condition as per Buyer Added Bid Specific ATC (Acceptance of Ge
m Bid).
4. We are accepting all the terms and conditions of the tender document witho
ut any deviation and withdraw all deviations if any.
5. We have read the clause regarding restrictions on procurement from a bidd

er of a country which shares a land border with India. I certify that our firm is
not from such a country or, if from such a country, has been registered with t
he Competent Authority. I hereby certify that our firm fulfils at requirements
in this regard and is eligible to be considered." (Where applicable, evidence
of valid registration by the competent Authority shall be attached)"
I, the undersigned, declare that the item mentioned in bid originates
in............................. (Name of the country).
6. We do hereby declare that to the best of my /our knowledge and belief we are filling Income Tax Re
turn (“ITR”) correct, complete and are truly stated under Section 206AB of TDS under income ta
x Act, 1961. In case there is a tax liability, interest or penal consequences which are levied on SPM
on account of the false representation/ declaration, I/we undertake to fully indemnify SPM for the sam
e.
Details of Firm:-
1. PAN__________________________
2. GSTIN __________________________
3. Vendor Code: _________________
4. TAN: _________________________(TAN no.)
12 / 14
.
6. Past Project Experience
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any
one of the following documents may be considered as valid proof for meeting the experience criteria:a.
Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the
invoices have been executed.b. Execution certificate by client with contract value.c. Any other document
in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and
Project Experience clause: For fulfilling the experience criteria any one of the following documents may be
considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with
self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution
certificate by client with contract value.c. Any other document in support of contract execution like Third
Party Inspection release note, etc.
Disclaimer/अ वीकरण
The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. If any clause(s) is / are incorporated by the Buyer regarding following, the bid and
resultant contracts shall be treated as null and void and such bids may be cancelled by GeM at any stage of
bidding process without any notice:-
1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process. (However, in bids for
attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.
Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.
This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है
13 / 14
In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action
in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।
---Thank You/ ध यवाद---
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GeM-Bidding-7219936

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Bid Number/बोली मांक ( बड सं या) :

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 17-01-2025 15:00:00

Bid Opening Date/Time/ बड खुलने क

Bid Offer Validity (From End Date)/ बड पेशकश

Ministry/State Name/मं ालय/रा य का नाम Ministry Of Finance

Department Name/ वभाग का नाम Department Of Economic Affairs

Security Printing And Minting Corporation Of India Limited

Office Name/कायालय का नाम Janpath

Total Quantity/कुल मा ा 1265

Item 1 , Item 2 , Item 3 , Item 4 , Item 5 , Item 6 , Item 7 ,

GeMARPTS म खोजी गई ं ग / Searched

Digital Multimeter as per IS 9000

Different type of exhaust speed controller and clamp meter

MSE Exemption for Years Of

Startup Exemption for Years Of

Experience Criteria,Certificate (Requested in

Do you want to show documents uploaded

Bid to RA enabled/ बड से रवस नीलामी स य कया Yes

RA Qualification Rule H1-Highest Priced Bid Elimination

Type of Bid/ बड का कार Two Packet Bid

Primary product category Item 5

Time allowed for Technical Clarifications

Inspection Required (By Empanelled

Evaluation Method/मू यांकन प ित Item wise evaluation/

EMD Detail/ईएमड ववरण

ePBG Detail/ईपीबीजी ववरण

Advisory Bank/एडवाइजर बक Indusind bank

ePBG Percentage(%)/ईपीबीजी ितशत (%) 5.00

Duration of ePBG required (Months)/ईपीबीजी क

MII Purchase Preference/एमआईआई खर द वर यता Yes

MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता Yes

i. If number of technically qualified bidders are only 2 or 3.

Evaluation Method ( Item Wise Evaluation Method )

Evaluation Schedules Item/Category Quantity

Schedule 8 Item 8 500

Schedule 9 Item 9 500

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

461005,Security Paper Mill

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

461005,Security Paper Mill

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

461005,Security Paper Mill

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

461005,Security Paper Mill

Technical Specifications/तकनीक विश याँ

Specification Document View File