Contract Bidding Open For Personal Protective Equipment (V2) Safety footwear As per IS 15298 (Part 2)

Eligibility requirements include being a registered entity, having an OEM authorization certificate for the footwear, compliance with the Bill of Quantities specifications, and submission of documents if seeking exemption from experience or turnover criteria.

Bidders must provide an OEM authorization certificate, compliance documents related to the Bill of Quantities, and any additional certificates that demonstrate adherence to technical specifications.

The registration process can be performed on the GeM portal where the tender is listed. Interested bidders must create an account and complete the registration process as per the guidelines.

The accepted document formats typically include PDFs for design specifications, certificates, and financial proposals, among others. Ensure that all documents are uploaded in compatible formats as specified on the GeM portal.

The footwear must comply with IS 15298 (Part 2), ensuring that it meets regulatory standards concerning durability, safety features, and comfort levels necessary for railway operations.

Submissions must adhere to the quality standards outlined in IS 15298 (Part 2), which define the manufacturing and material guidelines for safety footwear within the personal protective equipment category.

Yes, compliance with the technical specifications defined in the tender documents is essential. Additionally, bidders should ensure all necessary certifications are included in their submissions.

The safety footwear is required to pass various testing criteria as outlined in the IS 15298 (Part 2) standards to ensure it meets all safety and durability benchmarks.

Specific information regarding the Earnest Money Deposit (EMD) should be consulted within the tender documents, as it may be required to secure the bid and prevent withdrawal.

Details concerning the performance security requirements, typically a percentage of the contract value, will be outlined in the tender documentation to ensure fulfillment of the contractual obligations.

Payment terms shall be included in the contract following the award of the tender, detailing conditions under which payments will be made for the supply of goods.

The price evaluation considerations will focus on total value-wise assessment, ensuring that bids meet both financial and technical requirements for selection.

Bids must be submitted electronically via the GeM portal. All required documents shall be uploaded directly to the portal within the specified time frame.

Details regarding submission timelines and evaluation processes are outlined in the tender documentation. Bidders are encouraged to adhere strictly to the stipulated timeframes to ensure eligibility.

The evaluation and selection process will be based on bids being assessed for compliance with technical specifications and financial proposals, ensuring a fair and equitable selection.

Notifications regarding results will be conveyed through the GeM portal or other specified communication channels following the conclusion of the evaluation process. Bidders should monitor updates closely.

MSEs may be afforded certain procurement benefits, such as exemption from criteria pertaining to experience and turnover, as per the defined provisions in the tender documentation.

Yes, the tender includes provisions for startups, allowing them increased participation opportunities, specifically concerning participation requirements.

This tender supports the 'Make in India' initiative by encouraging local sourcing and manufacturing, supporting domestic vendors, and aligning procurement with local production policies.

Compliance with local content and procurement rules is mandatory, ensuring that goods supplied under this tender promote domestic industries and contribute to the national economy.