Safety Footwear (V3) ISI marked to IS 15298 (Part 2)
Nuclear Power Corporation Of India Limited
SURAT, GUJARAT
Bid Publish Date
30-Jan-2026, 6:44 pm
Bid End Date
09-Feb-2026, 7:00 pm
Location
Progress
Quantity
79
Bid Type
Two Packet Bid
Mineral Exploration And Consultancy Limited in KORIYA, CHHATTISGARH (497331) invites bids for Safety Footwear (V3) ISI marked to IS 15298 (Part 2) (Q2). The contract scope specifies footwear with ISI 15298 certification, basic material categories, and sizing (UK sizes) with emphasis on upper material, toe caps, insock, and outsole materials. The tender notes a flexible quantity option (+/- 25%) and a minimum delivery framework tied to original delivery timelines, with extended-period calculations. The estimated value and EMD are not disclosed. The procurement targets vendors capable of manufacturing and supplying to government bodies, under a framework allowing quantity adjustments and GST considerations. The absence of BOQ items indicates a product-focused, standards-driven specification set rather than a multi-line bill of quantities. This tender emphasizes compliance with IS 15298 Part 2 and safety footwear performance expectations, creating a niche bid opportunity for PPE footwear suppliers in the region.
Quantity may be increased/decreased by up to 25% at contract award and during currency
GST will be reimbursed as actuals or at quoted rate, whichever is lower
Invoices must be issued in consignee name with corresponding GSTIN
GST reimbursement aligned to actuals or quoted rate; payment processing not detailed in data
Delivery period starts from last date of original delivery order; extended period follows option clause calculations with minimum 30 days
Buyer may terminate for material non-compliance; LD details not specified
1 year of regular supply of similar footwear to govt/PSU entities
Presence of OEM or authorized reseller with government procurement experience
GSTIN active and PAN validation for bid submission
Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Classification | Classification | Class I |
| Design | Design | B (Ankle Boot) |
| Basic Requirement | Category Type | SB, S1, S2, S3, S3L, S3S, S6, S7, S7L, S7S |
| Whole Footwear additional requirements | Resistance to inimical environments | Heat insulation of outsole complex (HI) |
| Size | UK Size | 4, 4.5, 5.5, 6, 7, 7.5, 8.5, 9, 10, 10.5, 5, 6.5, 8, 9.5 |
| Material | Upper Material of Footwear | Leather, Coated Fabric, Textile |
| Material | Quarter Lining | With, Without |
| Material | Toe Cap | Metallic, Non Metallic |
| Color | Color | Black, Brown |
| Generic | Insole provided | Yes |
| Generic | Insock type | Full Insock, Removable and water permeable |
| Generic | Performance resistance insert type | Metallic, Non-Metallic |
| Outsole | Material of Outsole | Polyurethane |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Evidence of supplying similar safety footwear to government bodies (1 year prior to bid opening)
Key insights about CHHATTISGARH tender market
Bidders must meet govt supplier criteria, submit PAN, GSTIN, cancelled cheque, EFT mandate, and demonstrate 1 year govt footwear supply experience. Ensure ISI marked footwear complies with IS 15298 (Part 2) and address order quantity flexibility up to 25% with proper delivery timelines.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and evidence of prior govt/PSU supplies for 1 year. Include OEM authorizations if applicable and invoices in consignee name with consignee GSTIN; ensure ISI 15298 compliance for V3 footwear.
Footwear must be ISI marked and IS 15298 (Part 2) compliant; ensure V3 grade performance and resistance to inimical environments; proof of certification from accredited bodies is required at bid submission.
The purchaser may increase or decrease quantity up to 25% at contract award and during currency, with delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Invoices must be raised in the consignee’s name with the consignee GSTIN; ensure GST compliance and proper bid documentation for payment processing.
1 year of regular govt/PSU footwear supply experience, GSTIN/PAN validity, OEM/authorized reseller status, and evidence of prior contracts; fulfill ISI 15298 compliance and QoS requirements.
Delivery begins from the last date of the original delivery order; extended period for additions follows the option clause formula with a minimum of 30 days, ensuring timely supply.
Exceeding without approval may breach contract terms; ensure proper documentation for any quantity variation and rely on the option clause to adjust quantities within the 25% threshold.
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Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS