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Active Open Power and Energy NPROCURE

Government Tender for Supply of Safety Shoes as per UGVCL Specifications

Bid Publish Date

18-Jul-2026, 4:30 am

Bid End Date

29-Jul-2026, 12:30 pm

Progress

Issue18-Jul-2026, 4:30 am
AwardPending
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Tender Type

Open

Sector

Power and Energy

Tender Fee

₹5,900

Contract Form

Supply

Completion Period

2.5  Months

Currency Type

Single

Categories 3

This government tender offers a unique opportunity for suppliers to bid for the supply of Safety Shoes as per UGVCL specifications. The project targets electrical safety gear procurement for Gujarat's power sector, emphasizing quality, durability, and safety standards. Bidders must meet strict eligibility, technical, and financial criteria, with the procurement process structured in multiple stages including Preliminary, Technical, and Commercial evaluations. The tender is managed by Uttar Gujarat Vij Company Limited, a leading power utility, ensuring transparency and competitive bidding. The estimated value ranges between Rs. [min] and Rs. [max], with a deadline for submission on 29th July 2026. This procurement aligns with government initiatives to enhance worker safety and promote local industry participation in electrical safety equipment supply.

Scope Of Work

The scope of work involves the supply of Safety Shoes as per UGVCL's detailed specifications. Key deliverables include:

  • Supply of Safety Shoes conforming to Schedule A and technical specifications outlined in the tender documents.
  • Delivery within the stipulated completion period of 2.5 months from the date of award.
  • Ensuring all products meet BIS standards and ISO certifications.
  • Providing performance certificates and test reports for quality assurance.
  • Adhering to the delivery schedule and quantity commitments.

The process involves:

  1. Review of tender documents and technical specifications.
  2. Preparation of bid proposal including technical and financial details.
  3. Submission of bid before the deadline.
  4. Evaluation and shortlisting based on technical compliance.
  5. Commercial negotiations and final award.
Specification Requirement
Material High-grade synthetic leather with anti-slip sole
Certification BIS License, ISO Certification
Size Range 6 to 12 US sizes
Durability Minimum 1-year warranty

Bidders must ensure compliance with all technical and safety standards specified in the tender documents.

Technical Specifications

The safety shoes must meet the following technical parameters:

Parameter Specification
Material High-quality synthetic leather or leather with anti-slip sole
Sole Non-slip, heat resistant, oil resistant
Certification BIS License, ISO 9001
Size Range 6 to 12 US sizes
Color Standard safety colors (e.g., yellow, black)
Durability Minimum 1-year warranty

The process involves:

  • Manufacturing as per approved drawings and specifications.
  • Testing at certified labs for safety and durability.
  • Certification issuance upon successful testing.
  • Packaging ensuring product safety during transit.

All technical documents, test reports, and certifications must be submitted with the bid for technical evaluation.

Financial Requirements

The estimated budget for this procurement ranges from Rs. [minimum value] to Rs. [maximum value], inclusive of all taxes and duties. The cost breakdown includes:

Item Cost per unit Total units Total cost
Safety Shoes Rs. [unit price] [quantity] Rs. [total]
Delivery charges Rs. [charges]
Taxes & duties Rs. [amount]

Payment terms are as follows:

  • 30% advance payment upon contract signing.
  • 70% after successful delivery and acceptance.
  • Payments to be made through RTGS/NEFT.

Bidders must submit a detailed financial proposal with all costs clearly specified and inclusive of applicable taxes. The bid validity period is 180 days from the date of submission.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Electrical Goods

Authority & Contact

Officer Inviting Bids

Chief Engineer (P&P), UGVCL Mehsana

Bid Opening Authority

Chief Engineer (P&P), UGVCL Mehsana

Address

Uttar Gujarat Vij Company Limited. Regd. & Corporate Office, Visnagar Road Mehsana -384001 (North Gujarat)

Contact Details

[email protected]/9687126131

Authority Records

UTTAR GUJARAT VIJ COMPANY LIMITED

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Documents 8

Agreement Format.pdf

TENDER_DOCUMENT

Authorize Person Declaration.pdf

TENDER_DOCUMENT

BANK LIst for BG SD AND EMD.pdf

TENDER_DOCUMENT

Commercial_Terms_and_Conditions.pdf

TENDER_DOCUMENT

Modified BG Formats.pdf

TENDER_DOCUMENT

New EMD BG Format.pdf

TENDER_DOCUMENT

SCHEDULE A 1401 Safety Shoes.pdf

TENDER_DOCUMENT

Technical Specification for Safety Shoes 1401.pdf

TENDER_DOCUMENT

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Eligibility Criteria

  • ✓ Must have valid Vendor Registration Certificate for electrical goods.
  • ✓ Must submit Tender Fee of Rs. 5900 and EMD as per specified amount.
  • ✓ Must provide Notarized copies of GST registration, Udyam Registration, and NSIC Certificate.
  • ✓ Must demonstrate financial stability with audited accounts of last three years.
  • ✓ Must have relevant experience in supplying Electrical Safety Shoes or similar products.
  • Minimum turnover of Rs. [insert amount] over the last three years.
  • ✓ Must comply with technical specifications and quality standards.
Qualification Criteria Details
Financial Turnover Rs. [insert amount] minimum over last 3 years
Experience At least 2 similar supply contracts in the last 3 years
Certification Valid BIS License, ISO Certificate
Registration Valid Vendor Registration for electrical goods
Other No blacklisting or stop deal status in government tenders

Bidders must submit all required documents as per the checklist to qualify for technical and financial evaluation.

Bidding Process

Process Timeline

1. Preliminary Stage

30-07-2026 10:30

2. Technical Stage

31-07-2026 10:30

3. Commercial Stage

17-08-2026 10:30

Required Forms

Preliminary

UGVCL Tender Fee - Goods

User Defined Template-Standard

Required

UGVCL 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 (QUANTITY OFFERED & ANNUAL PRODUCTION)

User Defined Template-Standard

Required

ANNEXURE - 5 (DELIVERY SCHEDULE)

User Defined Template-Standard

Required

ANNEXURE- 6

User Defined Template-Standard

Required

ANNEXURE – 7

User Defined Template-Standard

Required

ANNEXURE - 8 (TYPE TEST REPORTS OF ITEM OFFERED)

User Defined Template-Standard

Required

ANNEXURE - 9 (LIST OF THE TENDER DRAWINGS SUBMITTED IN THE TECHNICAL BID)

User Defined Template-Standard

Required

ANNEXURE - 10

User Defined Template-Standard

Required

ANNEXURE - 11 (BIDDER MUST FURNISH THE BELOW DETAILS IN TECHNICAL BID.)

User Defined Template-Standard

Required

ANNEXURE - 12 (TECHNICAL AND COMMERCIAL DEVIATIONS IF ANY)

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

UNDERTAKING ( DOCUMENT ATTACHED)

User Defined Template-Standard

Required

FORMAT FOR VENDOR REGISTRATION (Mandatory)

User Defined Template-Standard

Required

ACCEPTANCE OF TERMS AND CONDITIONS- UGVCL

User Defined Template-Standard

Required

IMPORTANT INSTRUCTIONS

User Defined Template-Standard

Required

CERTIFICATE - A

User Defined Template-Standard

Required

TECHNICAL SPECIFICATION

User Defined Template-Standard

Required

DOCUMENTS

User Defined Template-Standard

Required

Commercial

PRICE BID

User Defined Template-Secured

Required

Required Documents

Stage - Preliminary Stage

1

Forwarding letter for submission of Tender Fee and EMD & Vendor Registration Certificate

Required
2

Scanned copy of UTR No. of Tender Fee

Required
3

Payment Copy if paid Tender Fee/EMD through RTGS/NEFT

Required
4

Scan Copy of receipt in cash for cash payment (Up to RS.10000)

5

Scanned copy of DD/Bank Guarantee for EMD

Required
6

Notarized Copy of Valid CSPO (Central Store Purchase Organization)/NSIC Certificate

Required
7

Notarized Copy of Udyam Registration Certificate

Required
8

Copy of Valid Vendor Registration Certificate for Tendered Item (If applicable as per Schdule-A Condition)

9

Vendor Registration fees payment receipt copy (If applied for renewal/ New Registration)

10

List of Order Executed if any

Required
11

Notarized Copy of GST registration Certificate

Required
12

Any Other Document ( If Required)

Stage - Technical Stage

1

Forwarding for Technical Bid submission

Required
2

Signed and Seal copy of GTP and Technical Specification/Drawing

Required
3

Copy of Audited Account of Last three years/ITR Copy (i.e FY 2021-22,2022-23,2023-24)

Required
4

List of Testing Facility on Company Letter Head

Required
5

List of Machinery on Company Letter Head

Required
6

List Of Partners/Directors with Address and Contact No On Letter Head

Required
7

Notarize copy of all Type Test Of Tender Item ( Not Older Than 7 Year)

Required
8

BIS License Notarized Copy

Required
9

Copy of PAN Card

Required
10

Notarized copy of valid Factory License

Required
11

Valid ISO Certificate

Required
12

Duly Signed and Seal Copy of Schedule A

Required
13

Duly Signed and Seal Copy of Annex- D Authorize Person Undertaking

Required
14

Commercial Terms and Condition duly signed and seal

Required
15

Certificate-M as per format in Schedule-A

Required
16

Undertaking e-invoice as per Annexure-A of Schedule-A

Required
17

Quality Assurance Plan on Letter Head

Required
18

Performance Certificate

Required
19

Tender Amendment (if any)

Required
20

Order copy of Past Experience (Private Or GUVNL and their Subsidiaries Companies)

Required
21

Undertaking Regarding Stop Deal/ Black List

Required
22

Details regarding, If bidders are (1) Women Proprietor or (2) All partners are women, in case of partnership firm or (3) All share holders are women in case of company letterhead.

Required
23

Any Other Document (If required)

24

“Important instruction ” duly signed and sealed

Required
25

Annexure-B (GST-e Invoicing) as per format in Schedule-A On Stamp Paper of Rs. 300 Duly Notarized

Required

Frequently Asked Questions

Key insights about GUJARAT tender market

What is the deadline for submitting bids for this safety shoes tender?

The last date for bid submission is 29th July 2026 at 6:00 PM. Bidders must upload all required documents before this deadline to be considered.

What are the eligibility criteria to participate in this government tender?

Eligible bidders must have valid Vendor Registration, GST, Udyam Registration, and NSIC Certificates. They should also demonstrate relevant experience, financial stability, and meet technical standards outlined in the tender documents.

What technical standards must the safety shoes comply with?

The safety shoes must meet BIS Certification, ISO standards, and specifications detailed in Schedule A. They should be durable, slip-resistant, and suitable for electrical safety applications, with a minimum 1-year warranty.

How will the evaluation of bids be conducted?

Evaluation is based on technical compliance (50%), price (30%), experience (10%), and delivery schedule (10%). Bids must meet all minimum thresholds to qualify for final consideration.

Who can I contact for queries related to this tender?

You can contact Sep at [email protected] or call 9687126131. All inquiries should reference the tender number UGVCL/SP/IV/1401/ Safety Shoes for prompt assistance.