Bid Publish Date
07-Nov-2025, 5:04 pm
Bid End Date
11-Nov-2025, 5:00 pm
Location
Progress
The National Investigation Agency (NIA) invites bids for the procurement of Light Weight Running Shoes (V2) under the MHA framework in Imphal West, Manipur 795001. The opportunity references a Q2 category, with no BOQ quantity disclosed. While the tender lacks explicit specifications or start/end dates, bidders should align with the stated category and regional procurement context. A key differentiator is the option clause that allows the Purchaser to adjust order quantities by up to 25%, both at contract award and during the contract period, at contracted rates. This necessitates flexible production planning and robust supplier capacity to scale output on short notice.
Product/service: Light Weight Running Shoes (V2) under MHA
Location: Imphal West, Manipur 795001
Category: Q2
BOQ: 0 items listed; no quantified scope
Delivery terms: option clause allows up to 25% quantity variation
Standards/Certification expectations: not specified in tender data
Option clause permits 25% quantity increase/decrease at contract time
Delivery period adjustments based on last delivery date and extended period
No explicit BOQ quantities or start/end dates provided
Not explicitly stated; bidders should align with standard government tender payment practices and reserve rights to seek clarifications
Delivery timeline will be recalculated if option clause is exercised; minimum 30 days implication when increasing quantity
Not specified in the provided data; bidders should verify LD terms during bid clarifications
Eligibility aligned with government footwear supply bidders
Demonstrable capacity to scale output by up to 25% on notification
Compliance with standard procurement documentation (GST, PAN, financials)
Quantity
41
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Startup Exemption (Experience)
Yes | Complete
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
7
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Light Weight Running Shoes (V2) (MHA) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar footwear supply (if available)
Financial statements or turnover proof
EMD/Security deposit submission proof (as applicable)
Technical bid documents and product specifications (if provided later)
OEM authorization or authorized distributor letters
Company profile and manufacturing capabilities
Key insights about MANIPUR tender market
Bidders should prepare standard GST and PAN documentation, EMD submission if required, OEM authorizations, and financials. The tender covers Light Weight Running Shoes (V2) under MHA with a 25% quantity variation option. Ensure readiness to supply at contracted rates and comply with any clarified standards or delivery terms.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD proof, technical bid documents, OEM authorizations, and company profile. Prepare to demonstrate manufacturing capability and readiness for scale up to 25% as per option clause.
Delivery terms hinge on the option clause allowing up to 25% quantity adjustment. Delivery period calculations start from the last date of the original delivery order, with extended time proportional to quantity changes, minimum 30 days when increasing quantities.
The tender data does not specify exact standards; bidders should anticipate IS/ISO-like footwear norms and be prepared to provide compliance documentation or certifications as may be requested during bid clarification or post-award stage.
Dates are not provided in the current data. Bidders should monitor the official tender portal for updates, and respond promptly to any addenda or clarifications issued by NIA for timely submission.
The BOQ shows no items listed, indicating an undetermined quantity. Bidders should be prepared to scale production and supply per contractual quantities up to 25% variation, with delivery aligned to original and extended periods as applicable.
Ensure GST and PAN validity, furnish experience in similar footwear supply, provide financial stability documents, and secure OEM authorizations if required. Prepare for potential request to demonstrate capacity to increase supply by 25% and comply with delivery time adjustments.