Bid Publish Date
23-Oct-2026, 12:17 am
Bid End Date
03-Nov-2026, 5:00 pm
Location
Progress
State Project Implementation Unit Department Of Labour And Employment Tamil Nadu invites bids for Safety Footwear (V3) that are ISI marked to IS 15298 (Part 2). The procurement scope references V3 safety footwear with no BOQ items listed and an undisclosed estimated value. The tender includes an option clause for quantity adjustments up to 25%, with delivery timelines linked to the last delivery order date and a minimum 30‑day extension framework. This opportunity targets safety equipment suppliers familiar with government procurement processes in Tamil Nadu and compliant with ISI standards. Unique elements include the specific ISI standard requirement and flexible quantity adjustment during contract execution, underscoring the need for scalable supply capabilities.
Option clause allows ±25% quantity variation at contract and during the currency
Delivery period begins after the last date of the original delivery order with minimum extension rules
EMD amount and estimated contract value are not disclosed in the data; verify on portal
Delivery period starts from the last date of the original delivery order; extended time formula applies with a minimum of 30 days
purchaser may increase/decrease quantity up to 25% of bid/contract quantity during and after award
EMD amount not disclosed in the tender data; bidders should prepare standard government EMD arrangements and payment terms per portal
Demonstrated experience supplying safety footwear to government bodies
ISO/ISI or equivalent certification for ISI marked footwear (IS 15298 Part 2)
Financial capacity evidenced by latest financial statements
Quantity
60
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Safety Footwear (V3) ISI marked to IS 15298 (Part 2) (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 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
15
Delivery Locations
1
Delivery Cities
Tuticorin
Delivery Pincodes
628802
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Swarna Geetha Balasubramanian | 628802,The Principal, Govt ITI Eral,Thiruvalluvar salai, Eral - 628802 | Tuticorin | Tamil Nadu | 628802 | 60 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates from prior safety footwear supply projects
Financial Statements (last 2–3 years)
EMD/Security Deposit receipt (as applicable per portal)
Technical Compliance Documents for ISI marked safety footwear
OEM Authorization/Dealer Certificate (if manufacturer not bidder)
Product specification sheets demonstrating IS 15298 (Part 2) compliance
Submit GST, PAN, experience certificates, and financial statements; provide OEM authorization if needed. Ensure ISI marked footwear meets IS 15298 Part 2; prepare EMD as per portal. Delivery terms align with original order date and 25% quantity variation permissible. Follow submission guidelines on the tender portal.
Required documents typically include GST registration, PAN, experience certificates for similar supply, financial statements of last 2–3 years, EMD receipt, technical compliance certificates for ISI footwear, OEM authorization, and product data sheets confirming IS 15298 Part 2 compliance.
IS 15298 Part 2 specifies V3 level performance criteria for safety footwear, including impact resistance and compression tests. Bidders must provide certification or test reports from accredited labs proving conformance to this standard, along with formal ISI marking evidence for the product.
The purchaser may increase or decrease the order quantity by up to 25% of the bid/contract quantity at contract placement, and up to 25% during the currency of the contract at contracted rates, with delivery timing adjustments as specified.
Delivery begins from the last date of the original delivery order; if additional quantity is exercised, the extension is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
Eligibility typically requires prior government supply experience, IS I 15298 Part 2 compliance, GST registration, PAN, and adequate financial capacity demonstrated by financial statements; OEM authorization may be required if not manufacturer.