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Active Open Power and Energy NPROCURE

Government Tender for Purchase of 7931 Pairs Safety Shoes - Power & Energy Sector

Bid Publish Date

17-Jul-2026, 4:20 am

Bid End Date

01-Aug-2026, 12:30 pm

Progress

Issue17-Jul-2026, 4:20 am
AwardPending
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Tender Type

Open

Sector

Power and Energy

Tender Fee

₹8,850

Contract Form

Buy

Completion Period

As per tender Document Attached

Currency Type

Single

Categories 4

This government tender issued by Paschim Gujarat Vij Company Limited offers an excellent opportunity for suppliers to bid for the supply of 7931 pairs of safety shoes. Targeted at manufacturers, authorized distributors, and dealers, this procurement aims to enhance worker safety in Gujarat's power sector. The tender involves a structured process including preliminary, technical, and price evaluations, with strict adherence to safety standards such as BIS and ISO certifications. Bidders must meet comprehensive eligibility criteria, submit detailed technical and financial documents, and comply with delivery timelines. The contract promises a significant business opportunity for companies specializing in industrial safety footwear and electrical safety gear. The tender process is transparent, with clear deadlines and evaluation parameters, making it an ideal platform for reliable suppliers seeking government contracts in Gujarat. The procurement aligns with government initiatives to promote safety and industrial standards in the power distribution industry.

Scope Of Work

The scope of this tender encompasses the supply and delivery of 7931 pairs of safety shoes to Paschim Gujarat Vij Company Limited. Key deliverables include:

  • Supply of safety shoes meeting specified technical standards
  • Packaging and labeling as per tender requirements
  • Delivery to the designated location in Rajkot within the stipulated completion period

Key processes include:

  1. Preparation of bid documents including technical specifications, commercial terms, and required certificates.
  2. Submission of bid within the specified deadline.
  3. Evaluation and shortlisting based on technical compliance and financial competitiveness.
  4. Contract award to the successful bidder.
  5. Delivery and installation as per contract terms.
Specification Details
Item Safety Shoes
Quantity 7931 pairs
Material High-grade industrial-grade rubber and leather
Standards IS 15298 or equivalent
Size Range 6 to 12 (Indian sizes)
Certification BIS or ISO certified

Important: Bidders must ensure compliance with all technical and safety standards, submit notarized certificates, and adhere to delivery timelines.

Technical Specifications

The safety shoes must conform to the following technical parameters:

Parameter Specification
Material Leather upper, rubber sole
Safety Toe Steel or composite toe cap meeting IS 15298 standards
Slip Resistance Sole with anti-slip properties
Water Resistance Water-resistant or waterproof design
Comfort Padded collar and insole
Durability Minimum 12 months warranty
Certification BIS or ISO certification for safety standards

Process for technical compliance:

  1. Submit detailed technical specifications and GTP.
  2. Provide notarized test reports.
  3. Demonstrate manufacturing capacity.
  4. Ensure all products meet specified safety standards.

Financial Requirements

The estimated total budget for this procurement is approximately Rs. 45 Lakhs, based on the unit price of safety shoes. The financial breakdown is as follows:

Cost Element Amount (Rs.)
Unit Price (per pair) Rs. 570
Total Quantity 7931 pairs
Total Estimated Cost Rs. 45,22,110

Payment terms:

  • 30% advance payment upon contract signing.
  • Remaining 70% after successful delivery and inspection.
  • Payments will be processed through bank transfer.
  • Penalty clauses apply for delayed delivery.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Electrical Goods/Equipment

Authority & Contact

Officer Inviting Bids

Chief Engineer (Material)

Bid Opening Authority

Chief Engineer (Material)

Address

Paschim Gujarat Vij Seva Sadan, Regd. and Corporate office. off. Nana Mava Main Road, Laxmi nagar, Rajkot-360004

Contact Details

[email protected]

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Bid Preparation GeM Registration Document Filing

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Documents 4

Tender Notice and Schedule-A-1272.pdf

TENDER_DOCUMENT

Tender Commercial Terms and Condition-1272.pdf

TENDER_DOCUMENT

Technical Specification for Safety Shoes_1272.pdf

TENDER_DOCUMENT

T-1272 Amendment No. 1.pdf

TENDER_DOCUMENT

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Eligibility Criteria

✓ Must have valid GST registration and PAN card.
✓ Must submit a non-refundable tender fee of Rs. 8850 along with proof of payment.
✓ Must provide EMD (Earnest Money Deposit) of specified amount via RTGS/NEFT/Online UTR.
✓ Manufacturers must submit a self-declaration confirming manufacturing capabilities.
✓ Distributors/dealers must submit notarized authorization certificates from the original manufacturer, valid through the warranty period.
✓ Must furnish notarized copies of Factory License, Import/Export Certificates (if applicable), and BIS/ISO certifications.
✓ Must have at least three years of relevant experience in supplying safety footwear.
✓ Financial stability demonstrated through last three years’ audited accounts.

Qualification Requirements Details
Minimum turnover Rs. 50 Lakhs annually
Past experience At least 2 similar government contracts
Technical capacity Ability to supply 7931 pairs within stipulated timelines
Certification BIS, ISO, or relevant safety standards

Bidding Process

Process Timeline

1. Priliminary Stage

03-08-2026 11:00

2. Technical Bid

04-08-2026 11:00

3. Price Bid

11-08-2026 11:00

Required Forms

Priliminary

PGVCL Tender Fee - Goods

User Defined Template-Standard

Required

PGVCL EMD Details - Goods

User Defined Template-Standard

Required

Technical

ANNEXURE -1

User Defined Template-Standard

Required

ANNEXURE – 2

User Defined Template-Standard

Required

Annexure-3

User Defined Template-Standard

Required

ANNEXURE - 4

User Defined Template-Standard

Required

ANNEXURE - 5

User Defined Template-Standard

Required

ANNEXURE- 6

User Defined Template-Standard

Required

ANNEXURE – 7

User Defined Template-Standard

Required

ANNEXURE - 8

User Defined Template-Standard

Required

ANNEXURE - 9

User Defined Template-Standard

Required

ANNEXURE - 10

User Defined Template-Standard

Required

ANNEXURE - 11

User Defined Template-Standard

Required

ANNEXURE - 12

User Defined Template-Standard

Required

ANNEXURE - 13

User Defined Template-Standard

Required

ANNEXURE - 14

User Defined Template-Standard

Required

ANNEXURE - 15

User Defined Template-Standard

Required

ANNEXURE - 16

User Defined Template-Standard

Required

CERTIFICATE - A

User Defined Template-Standard

Required

IMPORTANT INSTRUCTIONS

User Defined Template-Standard

Required

CONFIRMATION

User Defined Template-Standard

Required

Terms As Per PGVCL

User Defined Template-Standard

Required

TECHNICAL SPECIFICATION

User Defined Template-Standard

Required

Price

Confirmation For Composition Scheme

User Defined Template-Standard

Required

Price Bid Form

Library-Secured

Required

Required Documents

Stage - Priliminary Stage

1

Payment of Tender Fee (scan copy of cash receipt/RTGS/NEFT/Online with UTR No)

Required
2

Payment of EMD Fee (Scan copy of RTGS/NEFT/Online with UTR No.)

Required
3

EMD Exemption Documents duly notarized (if Applicable)

Required
4

Self- certified copy of GSTN Registration Certificate

Required
5

In case of manufacturer they have to submit self-declaration about manufacturer.

Required
6

In case of Distributor/Dealer they have to submit the Valid Authorization Certificate (Notarized copy) for this tender item/items from Original Manufacturer. In case of Order placement with bidder who is Distributor/Dealer then the Authorization Certificate from Original Manufacturer must be valid at least up to completion of order & cover warranty period.

Required
7

Cancelled Check

Required

Stage - Technical Bid

1

Technical Specification and GTP duly filled, Sealed & signed

Required
2

Tender Drawing duly Sealed & signed (if applicable)

Required
3

Tender Notice and Schedule-A duly Sealed & signed.

Required
4

Tender Commercial terms & conditions with all annexures duly Sealed & signed

Required
5

Notarized power of Attorney on 300/- Rs. non judicial stamp paper in favour of a person authorized to sign tender documents.

Required
6

Notarized declaration on Rs. 300/- Non judicial stamp paper as per attached format for Authorized representative (as per attached format in TENDER NOTICE SCHEDULE-A)

Required
7

Country Boundary Certificate on 300/- Rs. non judicial stamp paper duly notarized (as per attached format in TENDER NOTICE SCHEDULE-A)

Required
8

Notarize copy of all required Type test report

Required
9

All Amendment in ascending Order with duly signed and sealed.(if any)

Required
10

“Important Instruction” duly Sealed & signed

Required
11

Certificate-A of the Tender duly signed & sealed on Company’s letterhead

Required
12

Self-certified copy of valid ISO Certificate (if Applicable)

Required
13

PAN card of FIRM/COMPANY certified by the Authorized person

Required
14

Self-certified copy of PAN Card of each individual i.e. ALL PARTNERS/ALL DIRECTORS/PROPEROTER

Required
15

Self-certified copy of valid copy of Factory License

Required
16

Self-certified copy of Import / Export Certificate (if Applicable)

Required
17

List of Partners/Directors on firm’s letterhead duly sealed & signed with MoA OR self declaration about proprietor.

Required
18

Self-certified of Partnership deed (if applicable)

Required
19

List of Plant & Machinery and Testing Facility duly Sealed & signed

Required
20

Certified copy of Last Three years Audited Account.

Required
21

Notarized Copy of Valid BIS License (if applicable)

Required
22

BEE Certificate (if applicable)

Required
23

Self-Certified copy of order executed with GUVNL & its subsidiary company (if Applicable)

Required
24

Any other documents if required as per tender terms and conditions.

Required

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the deadline for bid submission?

The bid submission deadline is 01-08-2026 at 6:00 PM. Bidders must ensure all required documents and bids are submitted before this time to avoid disqualification.

What are the eligibility criteria for bidders?

Eligibility includes valid GST and PAN registration, submission of tender fee and EMD, manufacturing or authorized dealer credentials, relevant safety certifications (BIS/ISO), and experience in supplying safety footwear for government projects. Refer to the detailed criteria for full requirements.

What technical standards must the safety shoes meet?

The safety shoes must conform to IS 15298 standards or equivalent, featuring steel or composite toe caps, anti-slip soles, water resistance, and durability for at least 12 months. Certification from BIS or ISO is mandatory.

How will the evaluation of bids be conducted?

Bids will be evaluated based on technical compliance (40%), price competitiveness (40%), and experience (20%). Bidders must meet minimum thresholds to qualify for contract award.

How can I contact the procurement authority?

Interested bidders can contact Chief Engineer (Material) via email at [email protected]. For further details, refer to the official tender documents and communication channels specified.