Bid Publish Date
05-Sep-2026, 10:50 am
Bid End Date
15-Sep-2026, 11:00 am
Location
Progress
Chittaranjan Locomotive Works of the Indian Railways seeks the supply of a Submersible Sewerage Pump (Q3) via GeM in 2026. The tender focuses on goods supply only with an unknown estimated value and unspecified EMD. Key terms include supplier authorization from the OEM, ISO 9001 certification, GST compliance, and post-receipt inspection by the DyCEE/M at CLW. An option clause allows a 25% quantity increase/decrease at contracted rates, with delivery timelines linked to the original delivery period and adjusted by a defined formula. This tender requires adherence to standard compliance and supplier verification processes.
Product/service: Submersible Sewerage Pump (Q3)
Standards: ISO 9001 certification required
Authorization: Authorized dealer from OEM with certificate
Quality/Inspection: Post-receipt inspection by DyCEE/M CLW; pre-dispatch NIL unless selected
Scope: Supply of goods only; all cost components included in bid price
GST: Invoicing to consignee with consignee GSTIN; GST payment confirmation
Delivery: Not explicitly defined; quantity may vary up to 25% at contract rates
Key Term 1: 25% quantity variation allowed during contract at contracted rates
Key Term 2: ISO 9001 certification required for bidder or OEM
Key Term 3: OEM authorization with proper documentation mandatory
GST payable as per actuals with invoicing in consignee name; payment confirmation via GST portal
Delivery period linked to original order; time extension formula applies for additional quantity with minimum 30 days
Not explicitly specified; follow standard GeM/CLW contract penalties if applicable
Authorized dealer of OEM with valid authorization certificate
ISO 9001 certified bidder or OEM
GST registration and compliant invoicing capability
Quantity
6
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
Submersible Sewerage Pump (Q3)
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 | 6 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
ISO 9001 certification (bidder or OEM)
OEM authorization / Manufacturer Authorization with contact details
Technical bid documents and product specifications
Post-receipt inspection record or plan (DyCEE/M CLW authorized)
GC/TC documents and other terms and corrigenda
GST invoice copy and GST portal payment confirmation
Bidders must submit GST registration, PAN, ISO 9001 certificate, OEM authorization, and post-receipt inspection plan. Ensure invoicing to consignee with GSTIN and include all cost components in the bid price. The option clause allows ±25% quantity variation at contracted rates.
Required documents include GST certificate, PAN card, ISO 9001 certificate (bidder or OEM), OEM authorization, technical bid, GC/TC, and GST portal payment confirmation; post-receipt inspection records may be requested by DyCEE/M CLW.
Bidder or OEM must hold ISO 9001 certification; supplier must be an authorized OEM dealer with proper authorization; GST compliance is compulsory, and post-delivery inspection is conducted by CLW’s DyCEE/M.
Contract allows quantity to increase or decrease by up to 25% at contracted rates; delivery time adjusts using (increase quantity/original quantity) × original delivery period, minimum 30 days or as specified.
GST must be paid with invoice; payment terms follow GST portal confirmation and consignee invoice; exact payment terms beyond GST are not specified in data but follow GeM guidelines.
Post-receipt inspection is conducted by an authorized DyCEE/M CLW representative at the consignee site; pre-dispatch inspection is NIL unless the ATC specifies otherwise.
Eligibility relies on OEM authorization, ISO 9001 certification, GST compliance, and submission of required bid documents including technical specs and TC/GC per ATC.
Bids are submitted through the GeM portal following CLW’s ATC guidelines; ensure all required certificates and post-receipt inspection plans are uploaded with bid submission.