[ARC for Supply of Safety shoe] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by IREL (INDIA) Limited for the Annual Rate Contract (ARC) for the supply of safety shoes. The tender is categorized as an open tender and falls under the goods procurement category.
Scope / Work
The scope of work involves the supply of safety shoes as specified in the tender documents. The total estimated value of the tender is ₹8,78,472, and the contract duration is set for 365 days. Bidders are required to refer to the tender documents for detailed specifications and requirements.
Fees & EMD
- Tender Fee: There is no tender fee applicable for this tender (₹0.00).
- EMD (Earnest Money Deposit): The EMD amount is ₹20,000, which is a fixed fee payable to IREL (INDIA) Limited at the Matikhalo IRE Ltd Campus. EMD exemption is allowed under certain conditions.
Key dates
- Publish Date: 01-Apr-2026 01:00 PM
- Bid Submission Start Date: 01-Apr-2026 01:00 PM
- Bid Submission End Date: 06-Apr-2026 02:00 PM
- Bid Opening Date: 07-Apr-2026 02:30 PM
- Document Download Period: 01-Apr-2026 01:00 PM to 06-Apr-2026 02:00 PM
- Clarification Period: 01-Apr-2026 01:00 PM to 06-Apr-2026 02:00 PM
Documents
Bidders can download the following documents from the eProcure portal:
- Tender Notice
- BOQ
How to proceed
Interested bidders should ensure they download the necessary documents, prepare their bids in accordance with the requirements, and submit them before the deadline. It is advisable to clarify any doubts during the clarification period to ensure compliance with the tender requirements.
AI insights
Key highlights
- EMD size
- tight timelines
- bid validity of 90 days
- withdrawal allowed
Financials
| Tender value | ₹8,78,472 |
|---|---|
| EMD amount | ₹20,000 — payable to IREL (INDIA) Limited at Matikhalo IRE Ltd Campus |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 01-Apr-2026 01:00 PM |
|---|---|
| Bid end | 06-Apr-2026 02:00 PM |
| Opening date | 07-Apr-2026 02:30 PM |
Documents available from 01-Apr-2026 01:00 PM to 06-Apr-2026 02:00 PM. Clarification window: 01-Apr-2026 01:00 PM to 06-Apr-2026 02:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_319477.xls | 237.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | IREL(India)Limited, OSCOM |
|---|---|
| Category | Miscellaneous Goods |
| Period of work | 365 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Supply |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | IREL (INDIA) Limited||Corporate Office Mumbai - IREL |
| Source portal | etenders.gov.in |
Authority details
| Inviting authority | Shri S K Pandey, DGM-Tech.(Purchase) |
|---|---|
| Address | IREL(India)Limited, OSCOM, Matikhalo, chatrapur, Ganjam,761045 |
| Payment instruments | Offline (Demand Draft) , Offline (Bankers Cheque) , Offline (NEFT) , Offline (R-T-G-S) |
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