Safety Footwear (V3) ISI marked to IS 15298 (Part 2)
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Bid Publish Date
07-Nov-2025, 5:03 pm
Bid End Date
04-Dec-2025, 1:00 pm
Progress
Quantity
13
Bid Type
Two Packet Bid
Institute For Plasma Research invites bids for the supply of Safety Footwear compliant with ISI 15298 (Part 2), categorized under Q2. The contract encompasses the supply of 13 pairs across five UK shoe sizes (6:1, 7:3, 8:6, 9:1, 10:2), with inspection by IPR at the consignee site. No BOQ items are listed, and the scope is limited to the Goods supply with a potential for quantity variation per option clause. The deliverables must meet one-year warranty and OEM service support, including post-installation troubleshooting, with installation/commissioning not specified as part of scope. Delivery terms tie to last delivery date with provision for quantity upscaling within 25% at contracted rates. The tender targets procurement of standard ISI marked safety footwear for internal safety compliance.
Product: safety footwear
Quantity: 13 pairs total; sizes UK 6-10 as specified
Standard: ISI 15298 (Part 2); ISI mark required
Inspection: post-receipt inspection at IPR site
Warranty: 1 year from final acceptance
Warranty service: OEM-certified service centres in India
GST: bidder to compute; reimbursement per actuals or lower rate
Option to adjust quantity by ±25% at contracted rates
Post-receipt inspection by IPR at consignee site
One-year OEM warranty; service network in India required
Delivery period to commence from the last date of original delivery order; extended period calculations with minimum 30 days when increasing quantity
Post-receipt inspection conducted by IPR representative at the consignee site; pre-dispatch inspection not applicable
1-year warranty; OEM warranty certificates required at delivery; service centres in India must be listed
Experience in supplying ISI-marked safety footwear or similar protective gear
Evidence of a functional India-based service network for installation/troubleshooting
Compliance with ISI 15298 (Part 2) and OEM authorisation
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
West Central Railway
Western Coalfields Limited
NAGPUR, MAHARASHTRA
Indian Navy
UTTARA KANNADA, KARNATAKA
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar safety footwear supply
Financial statements for last 2-3 years
EMD/Security deposit documentation (as applicable)
Technical bid documents showing ISI 15298 (Part 2) compliance
OEM authorization / authorization letter from footwear manufacturer
Proof of service network / installation & maintenance capability in India
Warranty certificates or OEM warranty terms
Any other certificates sought in bid document
Extended Deadline
04-Dec-2025, 1:00 pm
Opening Date
04-Dec-2025, 1:30 pm
Bidders must submit GST registration, PAN, experience certificates, financial statements, OEM authorisation, and ISI 15298 (Part 2) compliance documents. Include 1-year warranty terms, post-receipt inspection readiness, and delivery plan aligned to the last delivery order date with option to adjust quantity up to 25%.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documentation, OEM authorization, warranty certificates, and post-delivery inspection plan. Ensure ISI 15298 (Part 2) compliance evidence and Indian service network details are included.
Footwear must be ISI marked under IS 15298 (Part 2); provide OEM warranty certificates; deliver 13 pairs across UK sizes 6-10 as specified; post-receipt inspection by IPR; 1-year warranty with after-sales service centers in India.
Delivery terms reference the last date of the original delivery order; option to extend up to 25% quantity with a calculated extension period; minimum extension 30 days if the extended time applies; exact dates depend on contract award.
GST will be borne by the bidder and reimbursed per actuals or the lower rate, capped by the quoted GST percentage. Payment terms are aligned with contract norms; explicit payment milestones should be confirmed in the contract.
A 1-year warranty from final acceptance; OEM warranty certificates must be submitted at delivery; supplier must demonstrate a network of service centres across India for installation, troubleshooting, and maintenance.
Total of 13 pairs across UK sizes: 6 (1 pair), 7 (3 pairs), 8 (6 pairs), 9 (1 pair), 10 (2 pairs); ensure accurate lot handling and delivery to IPR consignee site with post-receipt inspection.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS