Bid Publish Date
10-Oct-2026, 5:08 pm
Bid End Date
31-Oct-2026, 10:00 am
Location
Progress
The Security Printing And Minting Corporation Of India Limited (SPMCIL) invites bids from eligible suppliers for a pump package and associated water pump components located in Nashik, Maharashtra. The scope includes Pump CRN64-1 A-F-A-V-HQQV and related items (WaterPumpCM10/5/15 series) alongside a wiping-solution workflow (0.5% NaOH, 0.5% Wetting Agent, 99% Soft water). The project specifies a flow rate of 64.61 m3/hr and a head of 20.85 m for the primary pump, with an 12-item BOQ framework supporting the procurement. The unique requirement is a high-precision pumping solution tailored to chemical-wipe processes, with GeM ATC-compliant terms and multiple payment security options.
Pump CRN64-1 A-F-A-V-HQQV with Flow 64.61 m3/hr and Head 20.85 m
Working Fluid: 0.5% NaOH, 0.5% Wetting Agent, 99% Soft water; pigment content 0.5-1%
12-item BOQ framework; Item 01 hardware specification provided
Delivery location: Nashik, Maharashtra; installation/commissioning implied
Payment via RTGS/online; EMD/PBG options per GeM GTC
EMD and PBG options including DD, FDR, or online RTGS
Invoices must be in consignee name with GSTIN and GST payment proof
GST reimbursement limited to quoted GST rate or actuals (whichever lower)
Online RTGS/IBN payments with contract reference; EMD/BDP submission options; payment proof to be uploaded
Delivery to Nashik location within project-specific timeline after award; hard copies of security documents to be delivered within 15 days
GeM ATC references standard penalties; explicit LD rates not provided
Experience in supplying industrial pumps or related water treatment/pumping systems
Ability to comply with GeM ATC requirements and GST invoicing rules
Financial credibility evidenced by audited statements and GST compliance
Quantity
18
Category
Pump CRN64 1 A F A V HQQV
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
4 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
2 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Pump CRN64 1 A F A V HQQV , Pump CRN3 7 A FGJ A V HQQV , Pump CRN15 2 A FGJ A V HQQV , Pump CRN45 1 1 A F A V HQQV , Pump CRN3 10 A FGJ A V HQQV , Pump CRN1 9 A SGJ A V HQQV , Pump CRN3 9 A FGJ A V HQQV , WaterPumpCM10 2D RIV AQQV GAAN , WaterPumpCM5 3D RIV AQQV GAAN , WaterPumpCM15 2D RIV AQQV GAAN , Pump CM 10 5 A R A V AVBV F A A N , Pump CM 10 3 A R A V AVBV F A A N
Advisory Bank
Indusind bank
ePBG Percentage
5%
ePBG Duration (Months)
30
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Nashik
Delivery Pincodes
422101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mohan Namdeo Bendkule | 422101,Currency Note Press, Nashik Road Nashik , Maharashtra | Nashik | Maharashtra | 422101 | 1 | 90 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Pump CRN64 1 A F A V HQQV
AS PER ATTACHED TECHINICAL SPECIFICATION
Pump CRN3 7 A FGJ A V HQQV
AS PER ATTACHED TECHINICAL SPECIFICATION
Pump CRN15 2 A FGJ A V HQQV
AS PER ATTACHED TECHINICAL SPECIFICATION
Pump CRN45 1 1 A F A V HQQV
AS PER ATTACHED TECHINICAL SPECIFICATION
Pump CRN3 10 A FGJ A V HQQV
AS PER ATTACHED TECHINICAL SPECIFICATION
Pump CRN1 9 A SGJ A V HQQV
AS PER ATTACHED TECHINICAL SPECIFICATION
Pump CRN3 9 A FGJ A V HQQV
AS PER ATTACHED TECHINICAL SPECIFICATION
WaterPumpCM10 2D RIV AQQV GAAN
AS PER ATTACHED TECHINICAL SPECIFICATION
WaterPumpCM5 3D RIV AQQV GAAN
AS PER ATTACHED TECHINICAL SPECIFICATION
WaterPumpCM15 2D RIV AQQV GAAN
AS PER ATTACHED TECHINICAL SPECIFICATION
Pump CM 10 5 A R A V AVBV F A A N
AS PER ATTACHED TECHINICAL SPECIFICATION
Pump CM 10 3 A R A V AVBV F A A N
AS PER ATTACHED TECHINICAL SPECIFICATION
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Pump CRN64 1 A F A V HQQV | AS PER ATTACHED TECHINICAL SPECIFICATION | 1 | ea | [email protected] | 90 | |
| 2 | Pump CRN3 7 A FGJ A V HQQV | AS PER ATTACHED TECHINICAL SPECIFICATION | 1 | ea | [email protected] | 90 | |
| 3 | Pump CRN15 2 A FGJ A V HQQV | AS PER ATTACHED TECHINICAL SPECIFICATION | 1 | ea | [email protected] | 90 | |
| 4 | Pump CRN45 1 1 A F A V HQQV | AS PER ATTACHED TECHINICAL SPECIFICATION | 1 | ea | [email protected] | 90 | |
| 5 | Pump CRN3 10 A FGJ A V HQQV | AS PER ATTACHED TECHINICAL SPECIFICATION | 1 | ea | [email protected] | 90 | |
| 6 | Pump CRN1 9 A SGJ A V HQQV | AS PER ATTACHED TECHINICAL SPECIFICATION | 3 | ea | [email protected] | 90 | |
| 7 | Pump CRN3 9 A FGJ A V HQQV | AS PER ATTACHED TECHINICAL SPECIFICATION | 2 | ea | [email protected] | 90 | |
| 8 | WaterPumpCM10 2D RIV AQQV GAAN | AS PER ATTACHED TECHINICAL SPECIFICATION | 1 | ea | [email protected] | 90 | |
| 9 | WaterPumpCM5 3D RIV AQQV GAAN | AS PER ATTACHED TECHINICAL SPECIFICATION | 1 | ea | [email protected] | 90 | |
| 10 | WaterPumpCM15 2D RIV AQQV GAAN | AS PER ATTACHED TECHINICAL SPECIFICATION | 1 | ea | [email protected] | 90 | |
| 11 | Pump CM 10 5 A R A V AVBV F A A N | AS PER ATTACHED TECHINICAL SPECIFICATION | 2 | ea | [email protected] | 90 | |
| 12 | Pump CM 10 3 A R A V AVBV F A A N | AS PER ATTACHED TECHINICAL SPECIFICATION | 3 | ea | [email protected] | 90 |
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GST certificate
PAN card
Experience certificates (relevant pump/industrial equipment procurement)
Financial statements (audited/unaudited as applicable)
EMD/Security deposit documents (DD/FDR/online RTGS receipt)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
GST payment confirmation screenshot
Invoice details aligned to consignee with GSTIN
Key insights about MAHARASHTRA tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD/secure payment proofs. Deliver a technical bid aligning with Pump CRN64-1 A-F-A-V-HQQV specs, including flow 64.61 m3/hr and head 20.85 m. Ensure OEM authorizations if applicable and GST invoice readiness on award.
Required documents include GST certificate, PAN, audited financials, experience certificates for similar pumps, technical bid, OEM authorization (if vendor is not OEM), EMD payment proof or PBG option, and GST payment confirmation for invoicing.
Key specs include Flow: 64.61 m3/hr, Head: 20.85 m, Working Fluid: 0.5% NaOH, 0.5% Wetting Agent, 99% Soft water with potential pigments up to 1%. Item 01 provides core pump details; rest of BOQ items not detailed in current data.
Payments can be made online via RTGS or interbank transfer; EMD can be submitted as Demand Draft, FDR, or online payment per GeM GTC. Original hard copies of security instruments must be delivered within 15 days post award; contract reference must appear on transfer receipts.
Invoices must be raised in the consignee name with the consignee GSTIN; bidders must upload scanned GST invoice and GST payment portal confirmation. GST reimbursement is limited to the quoted GST rate or actuals, whichever is lower.
Delivery is to the Nashik, Maharashtra facility; installation/commissioning terms are implied in ATC, with hard copies of security documents due within 15 days of award. Ensure delivery of PPE and supply chain readiness for 12-Item BOQ scope.
BOQ contains 12 items; Item 01 details Pump CRN64-1 A-F-A-V-HQQV with specified working fluid and performance. Other items lack provided specifications in the current data; bidders should seek clarifications while maintaining compliance with itemized core pump spec.
Submit all certificates listed in ATC; provide ISO/IS or equivalent compliance where relevant, and ensure ISI/IS standards if specified by the OEM or required by SPMCIL. Maintain GeM GTC adherence for payments, EMD, and delivery documentation.