Bid Publish Date
01-Sep-2026, 6:09 pm
Bid End Date
11-Sep-2026, 6:00 pm
Location
Progress
Chittaranjan Locomotive Works (Indian Railways) seeks supply of Inverter Based LED Street Light (V2) (Q2) for delivery in BARDHAMAN, WEST BENGAL 713101. Bid scope covers the supply of Goods with optional quantity adjustments up to 25% of bid/contracted quantity. The tender emphasizes uploading a Data Sheet that matches product parameters, and requires Manufacturer Authorization where applicable. GST treatment is on the bidder’s responsibility with reimbursement as per actuals or applicable rates. Unique terms include post-receipt inspection by DyCEE/M/CLW and invoice submission on consignee GST, with GST portal verification.
Option clause allows ±25% quantity variation at contracted rates
Post-receipt inspection conducted by DyCEE/M/CLW
Data Sheet alignment and OEM authorization mandatory for bid acceptance
GST handling by bidder; reimbursement aligned to actuals or lower applicable rate; invoice must be in consignee name with GSTIN
Delivery period begins from last date of original delivery order; extended time per option clause; minimum 30 days for additional time
Not specified in provided data; bid acceptance contingent on compliance with inspection and data sheet validation
Must provide OEM/Manufacturer Authorization for the offered LED street light
ISO 9001 certification holder (bidder or OEM) for the supplied product
GSTIN provided; GST invoice process compliant with consignee requirements
Quantity
95
Bid Type
Single Packet Bid
Bid Validity
120 (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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Inverter Based LED Street Light (V2) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713331
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kapil Tirkey | 713331,Chittaranjan Locomotive Works, GM Building, CMM Office, Chittaranjan | Paschim Bardhaman | West Bengal | 713331 | 95 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates (if applicable)
Financial statements (as requested in ATC)
EMD/Security deposit (if applicable in ATC)
Technical bid documents
OEM authorization / Manufacturer Authorization
Data Sheet of offered product
GST invoice copy and GST portal payment screenshot (on tender submission)
Key insights about WEST BENGAL tender market
Bidders must upload a Data Sheet matching the offered product parameters, provide Manufacturer Authorization, ensure ISO 9001 compliance (either bidder or OEM), and submit GSTIN with GST invoice. The option clause allows up to 25% quantity variation; post-receipt inspection by CLW is mandatory. Ensure delivery terms align with original order dates.
Required documents include GST registration, PAN, Data Sheet, OEM authorization, ISO 9001 certification (if applicable), post-receipt inspection readiness, and GST invoice copy with portal payment screenshot. Additional financials or experience certificates may be requested in ATC or corrigenda.
Specific technical parameters are not listed in the overview; bidders must ensure their Data Sheet precisely reflects the offered LED street light specifications, and that these match CLW’s acceptance criteria. ISO 9001 certification and OEM authorization are mandatory compliance aspects for technical eligibility.
Delivery starts from the last date of the original delivery order; if the option clause is exercised, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Exact dates will be defined in the purchase order.
Bidder bears GST applicability; reimbursement will be as per actuals or the lower applicable rate, limited to the quoted GST percentage. GST invoice must be uploaded on the GeM portal along with payment confirmation screenshots.
Authorized Distributors must furnish an OEM authorization/form with the provider’s name, designation, address, email, and phone number. This documentation must accompany the bid to verify supply rights and ensure compliance with Data Sheet alignment.
Inspection is Post Receipt and conducted by an authorized DyCEE/M/CLW representative at the consignee site before acceptance. Pre-dispatch inspection is NIL unless ATC specifies otherwise. Compliance with data sheet and ISO 9001 is essential for passing inspection.
The purchaser may increase/decrease quantity up to 25% at contracted rates during placement or during currency; delivery time adjusts proportionally, with a minimum of 30 days. Bidders should plan for possible scale-up or scale-down without price renegotiation.