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Konkan Railway Corporation Limited Ladies Footwear Tender Maharashtra India 2025 ISI/AAA/TRTL Standards

Bid Publish Date

24-Oct-2025, 5:21 pm

Bid End Date

03-Nov-2025, 6:00 pm

Value

₹1,73,156

Progress

Issue24-Oct-2025, 5:21 pm
Award31-Jan-2026, 1:46 am
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Quantity

250

Category

ladies sandle

Bid Type

Single Packet Bid

Key Highlights

  • Brand required and OEM authorization/declaration must be provided
  • IS/AAA/TRTL guidance not explicitly stated; ensure footwear meets any hidden internal standards
  • 25% quantity variation clause during contract execution
  • GST invoicing must be in the consignee name with consignee GSTIN; GST portal payment proof required
  • Past performance experience and turnover certificates mandatory
  • Color photographs and explicit Make/Model to be supplied for each offered item
  • Scope limited to supply of goods; no installation or service components mentioned
  • Delivery timing linked to original and extended delivery orders with a minimum 30 days
  • BOQ lists 6 items, but exact quantities/units are not disclosed in the data

Categories 1

Tender Overview

Organization: Konkan Railway Corporation Limited. Product/Service: supply of ladies footwear including ladies sandals, leather shoes for ladies, and canvas shoes. Estimated value: ₹173,156.40. Location: Konkan region (Maharashtra) with GeM-based procurement. Scope: provision of footwear goods; multiple item categories with 6 BoQ items but exact quantities not disclosed. Unique terms include a flexible quantity option of up to 25% more during contract execution and delivery time calculations tied to original delivery period. Key differentiator: supplier must furnish color photos, make/model clarity, and OEM authorization. This tender emphasizes GST-compliant invoicing and GST portal confirmations. The ATC clause requires past performance, OEM authorization, and turnover proof.

Technical Specifications & Requirements

  • Product categories: ladies sandals, leather shoes for ladies, canvas shoes.
  • Scope of supply: Only supply of goods; no installation services mentioned.
  • BOQ: 6 items listed; exact quantities and units are not specified in the data.
  • Compliance cues: bidders must provide colour photographs of offered footwear and clearly state Make and Model; vague entries will be rejected.
  • Documentation demands: OEM authorization/declaration + turnover certificates; supplier must demonstrate past performance in similar footwear supply.
  • Invoicing: invoices must be raised in the consignee name with the consignee GSTIN; GST invoice and GST portal payment screenshots to be uploaded on GeM.
  • Delivery timing: delivery schedule tied to the original delivery order; extension calculations follow a specific formula with a minimum 30 days.
  • Quality/brand:Brand/model specificity is required; generic references not acceptable.

Terms, Conditions & Eligibility

  • EMD: Not specified in the data.
  • Delivery terms: extension possible up to 25% of contracted quantity; additional time formula provided; minimum 30 days.
  • Payment terms: GST-compliant invoicing; payment terms aligned with GeM submission and GST portal confirmation.
  • Eligibility criteria: provide past performance experience, OEM authorization/declaration, turnover certificates, and compliance with bid/spec product specifications; color photographs with Make/Model required.
  • Delivery scope: scope of supply includes all cost components; only supply of goods.
  • Documentation: GSTIN of consignee, GST invoice, and GST portal screenshots must be uploaded; include PAN, GST, experience certificates, and OEM authorizations as applicable.
  • Special clauses: option clause to increase quantity; delivery period mechanics depend on last date of original/extended delivery orders.

Key Specifications

  • Product/service names: ladies sandals, leather shoes for ladies, canvas shoes

  • Quantities: not disclosed; 6 BOQ items present but exact quantities undefined

  • Estimated value: ₹173,156.40

  • Experience: required past performance and turnover documentation

  • Quality/standards: not explicitly stated; ensure OEM authorization and model specificity

Terms & Conditions

  • 25% quantity flex: permissible during contract; compute additional time by (increased quantity / original quantity) × original delivery period, minimum 30 days

  • GST invoicing: invoice in consignee name with consignee GSTIN; upload GST invoice and GST portal payment screenshot

  • Scope: supply of goods only; no installation or service commitments

  • Documentation: OEM authorization, turnover certificates, past performance proof required

  • Photographic proof: color photos of offered footwear; specify Make and Model

Important Clauses

Payment Terms

Invoices must be GST-compliant and in the consignee name; GST portal payment confirmation required; no mention of advance or milestone payments

Delivery Schedule

Delivery period begins from the last date of the original delivery order; extension time calculated per the option clause with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard GeM terms likely apply; ensure contractor readiness for potential delivery delays

Bidder Eligibility

  • Past performance in supplying footwear (ladies sandals, leather and canvas shoes) to government or PSU buyers

  • OEM authorization/declaration proving product provenance and brand legitimacy

  • Turnover certificate confirming sufficient financial capacity

  • Compliance with bid specifications including Make/Model disclosure and color photographs

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ladies sandle , ladies sandles , Leather shoes for Ladies , Leather shoes for Ladies, , canvas shoe , canvas shoe,

Authority Records

MINISTRY OF RAILWAYS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-8508255.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

ladies sandle

Supply of ladies sandle Bata make,Article no 663-4016 in various sizes from 3 to 7.

21 pairs Delivery: 30 days
#2

ladies sandles

Supply of ladies sandle Bata make,Article no 663-4016 in various sizes from 3 to 7.

60 pairs Delivery: 30 days
#3

Leather shoes for Ladies

Bata make Leather shoes for Ladies Article No 651-6503 size 3 to 7

27 pairs Delivery: 30 days
#4

Leather shoes for Ladies,

Bata make Leather shoes for Ladies Article No 651-6503 size 3 to 7

118 pairs Delivery: 30 days
#5

canvas shoe

canvas shoe for ladies staff

8 pairs Delivery: 30 days
#6

canvas shoe,

canvas shoe for ladies staff

16 pairs Delivery: 30 days

Required Documents

1

GST registration certificate

2

PAN card

3

Past performance certificates for similar footwear supply

4

OEM authorization/declaration certificate

5

Turnover certificate (OEM/BIDDER)

6

Color photographs of offered footwear with Make and Model clearly written

7

Technical bid documents and invoice framework (GST compliant)

8

Experience certificates and financial statements

Financial Results

Rank Seller Price Item
L1
OM EXPORTS WORLD(MSE)( MSE Social Category:General )    Under PMA
Item Categories : ladies sandle,ladies sandles,Leather shoes for Ladies,Leather shoes for Ladies,,canvas shoe,canvas

Contract / Result Documents 1

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Frequently Asked Questions

How to bid for Konkan Railway footwear tender in Maharashtra 2025 with OEM authorization

Bidders must provide past performance evidence, OEM authorization/declaration, and turnover certificates, along with colour photographs of offered footwear and exact Make/Model. Invoices must be GST-compliant in the consignee name, with GST portal payment proof. Ensure compliance with GeM invoicing rules and include all six BOQ items information as available.

What documents are required for the ladies footwear tender in Konkan region

Required documents include GST registration, PAN card, OEM authorization, turnover certificates, past performance proofs, color photos with Make/Model, technical bid documents, and GST portal payment screenshots. Also provide experience certificates and financial statements to demonstrate capability for supply of sandals, leather and canvas shoes.

What are the delivery and quantity terms for this footwear tender Konkan

Delivery is tied to the original delivery order with a potential 25% quantity increase during contract execution. Additional time equals (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. The supplier should plan for flexible quantities while maintaining contracted rates.

What standards or certifications are required for footwear supply to Konkan Railway

While explicit IS or ISO standards are not listed, bidders must submit OEM authorization and past performance certificates, with color photos and Make/Model details. Ensure compliance with GST invoicing requirements and GeM portal submissions to avoid disqualification.

When is the GeM invoicing requirement for the Konkan footwear bid

Invoices must be raised in the consignee name with the consignee GSTIN, and bidders must upload scanned GST invoices plus GST portal payment screenshots on GeM. This ensures traceability and timely GST compliance for the supply of ladies sandals and shoes.

What is the estimated contract value for the Konkan Railway footwear tender 2025

The estimated value is ₹173,156.40. Bidders should assess pricing for six BOQ items (quantities not disclosed) and prepare competitive offers that meet OEM and past performance requirements while ensuring GST-compliant invoicing and color photo submissions.

What makes a bidder eligible for the Konkan Railway footwear tender 2025

Eligibility requires past performance in similar footwear supply, OEM authorization/declaration, turnover certificates, compliance with bid specifications, and provision of color photographs with Make/Model. Also, ensure GST compliance and submission of required financial and technical documents.

What are the payment terms for the Konkan Railway footwear supply contract

Payment terms are tied to GST invoicing; invoices must be GST-compliant in the consignee name with GST portal confirmation. While no advance terms are specified, bidders should ensure all required GST documentation and supplier invoices align with GeM portal processes for timely payment.

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