Bid Publish Date
09-Oct-2026, 12:35 am
Bid End Date
19-Oct-2026, 2:00 pm
Location
Progress
Organization: Southern Railway (Indian Railways) seeks Safety Footwear (V3) that is ISI marked to IS 15298 (Part 2), categorized as Q2. The procurement scope covers the supply of safety footwear with optional quantity adjustments up to 25% during contract and currency at contracted rates. The agreement includes advance sampling before bulk manufacturing, with two samples due within 7 days of award and a modification list within 10 days. Location and start/end dates are not disclosed. The tender emphasizes supplier readiness for sample approval and compliance with BIS/ISI standards, plus inspection by a nominated agency prior to acceptance.
Product: Safety footwear (V3) ISI marked
Standard: IS 15298 (Part 2)
Category: Q2
Inspection: Nominated Inspection Agency; pre-dispatch inspection
Samples: 2 advance samples; 7-day submission; 10-day modification timeline
Delivery: As per original delivery order with 25% quantity option
25% quantity variation right during contract and currency
Advance samples due within 7 days; modifications within 10 days
Pre-dispatch inspection by nominated agency before acceptance
Not specified; price to include all components; delivery after sample approval
Delivery commences from last date of original delivery order; extended period formula provided
Not specified in data; LD terms not disclosed
Experience in supplying ISI marked safety footwear
Demonstrated capacity to handle IS 15298 compliant products
Financial stability sufficient to meet tender commitments
Quantity
396
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
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)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Tiruchirappalli
Delivery Pincodes
620001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Somasundaram | 620001,OFFICE OF THE SR. SECTION ENGINEER,SIGNAL SRM,SOUTHERN RAILWAY,TIRUCHIRAPALLI | Tiruchirappalli | Tamil Nadu | 620001 | 396 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar safety footwear supply
Financial statements or turnover proof
EMD/Security deposit (as applicable by buyer terms)
Technical bid documents demonstrating ISI IS 15298 compliance
OEM authorization or manufacturer credentials (if applicable)
Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as applicable, plus ISI 15298 (Part 2) compliance proof and OEM authorizations. Ensure samples are prepared and delivered within 7 days of award, with 10 days for required modifications, and arrange pre-dispatch inspection per tender terms.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD, technical compliance with ISI IS 15298, and OEM authorization if not manufacturer. Prepare these for tender submission to avoid disqualification.
Footwear must be ISI marked and conform to IS 15298 (Part 2). This ensures design, sole, and impact resistance meet railways safety requirements, with V3 category indicating specific performance criteria and durability under railway conditions.
Purchaser may increase or decrease bid quantity by up to 25% at contract award and during the currency of the contract, at the contracted rates, with delivery time adjusted per the option clause.
Two advance samples must be submitted within 7 days of award. The buyer will approve or provide modification requirements within 10 days; bulk supply shall follow upon approval, with LD adjustments if Buyer delays sample approval.
A Nominated Inspection Agency will conduct pre-dispatch inspections before acceptance. The buyer may specify testing criteria; shipments must meet approved specifications to qualify for bulk release and payment processing.
Delivery timeline starts from the last date of the original delivery order. If option clauses extend quantity, the extended period is calculated using the specified formula, with a minimum 30 days extension unless the original period is shorter.
Bid price must include all cost components for the goods. Payment terms are not explicitly stated in the data; suppliers should anticipate standard government terms and confirm post-offer in the contract, aligned with inspection and acceptance milestones.