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Northern Railway invites bids for All Rubber Gum Boots and Ankle Boots conforming to IS 5557 (Q2), to be supplied to Amritsar, Punjab. The scope is supply of Goods only, with no BOQ items published. The contract permits a 25% quantity variation during and after award. A 12-month warranty from date of supply applies. The consignee is Avinash Kumar Sinha, Chief Material Superintendent, Northern Railway Mechanical Workshop, Amritsar. OEM verification rules allow catalog-based offers from OEM-verified resellers; otherwise, an OEM authorization may be required to avoid bid rejection. Delivery timelines will follow the option clause, with extended periods calculated from the original delivery period.
Product: All Rubber Gum Boots and Ankle Boots
Standard: IS 5557 (Q2) compliant
Quantity: Variation up to 25% of bid quantity
Delivery: To Consignee in Amritsar, Punjab; from last date of original DO
Warranty: 12 months from date of supply
OEM: OEM verification status determines need for OEM authorization
Option Clause allows quantity variation up to 25% with extended delivery time
Supply scope limited to goods; no installation services
OEM authorization required if bidder is not OEM-verified for the catalog
Not specified in data; bidders should prepare standard GeM payment terms once clarified
Delivery period calculated per option clause; minimum 30 days extension for increased quantity
Not specified in data; ensure clarity on LD terms in final bid
Confirmed GST registration and PAN
Evidence of experience in supplying protective footwear (IS 5557 compliant)
Ability to accept OEM verification requirements or provide OEM authorization
Quantity
10
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
Warranty Period
12 months
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
All Rubber Gum Boots and Ankle Boots (Part 1: Safety and Protective) Conforming to IS 5557 (Q2)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Amritsar
Delivery Pincodes
143001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Avinash Kumar Sinha | 143001,Office of DyCMM, Northern Railway, Mechanical Store Depot, Putligarh, GT Road, Amritsar - 143001 | Amritsar | Punjab | 143001 | 10 | 45 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
05-Nov-2026, 4:30 am
Opening Date
06-Nov-2026, 4:30 am
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply of protective footwear
Financial Statements / Turnover evidence
EMD submission as per GeM guidelines (undisclosed in data; prepare as per policy)
Technical Bid Documents confirming IS 5557 (Q2) compliance
OEM Authorization Certificate (if bidder is not OEM-verified catalog)
Key insights about PUNJAB tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD as per GeM rules, and a technical bid demonstrating IS 5557 (Q2) compliance. If not OEM-verified, provide OEM authorization. The scope is supply-only with a 12-month warranty, and quantity may vary by up to 25%. Ensure consignee details in Amritsar are accurate.
Required documents include GST certificate, PAN, experience certificates for protective footwear, financial statements, EMD submission, technical bid confirming IS 5557 compliance, and OEM authorization if not OEM-verified catalog. Maintain accuracy for delivery to Avinash Kumar Sinha, Amritsar.
Delivery follows the option clause: quantity may increase up to 25%, with delivery time extended using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Delivery commences from the last date of the original delivery order and applies to the extended period as required.
Boots must be IS 5557 (Q2) compliant for safety and protective footwear. Ensure product specifications and test reports demonstrate adherence to the IS standard, with documentation in the technical bid to support conformance.
If the bidder is not OEM-verified for the catalog, an OEM authorization certificate must be submitted; otherwise the bid may be ignored. OEM-verified catalog offers may not require additional authorization according to GeM policy in the tender.
The required warranty is 12 months from the date of supply. Bidders should confirm coverage terms (defects, replacements, and warranty claims process) within the bid technical documentation to avoid post-award disputes.
Delivery is to the Chief Material Superintendent, Mechanical Store Depot, Northern Railway Mechanical Workshop, Amritsar, Punjab 143001. Include exact consignee contact details in bids and coordinate with the Amritsar delivery team for scheduling.