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Chittaranjan Locomotive Works Snacks & Beverage Vending Machine Tender 2026 India ISO 9001 Required

Bid Publish Date

12-Oct-2026, 11:03 am

Bid End Date

27-Oct-2026, 11:00 am

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Progress

Issue12-Oct-2026, 11:03 am
Corrigendum22-Oct-2026
AwardPending

Tender Overview

Chittaranjan Locomotive Works (Indian Railways) invites bids for the supply of snacks and beverage vending machines under the Q3 category. The contract covers the supply of goods with an option to increase quantity by up to 25% of bid quantity and a similar extension during the currency of the contract. Delivery periods are linked to the original delivery date, with minimum extension rules. The bid requires Data Sheet upload, OEM authorization if applicable, and GST-compliant invoicing to the consignee. The scope is limited to procurement of vending machines with pre/post-inspection options as described in ATC, and ISO 9001 certification is explicitly required for the bidder or OEM. A post-receipt inspection by DGM/CLW is contemplated. This tender emphasizes compliance, traceability of technical parameters, and supplier reliability for government procurement.

Technical Specifications & Requirements

  • Product category: Snacks & Beverage vending machines (Q3) with government procurement controls
  • Standards/Certification: ISO 9001 (bidder or OEM required)
    • Documentation: Data Sheet uploaded with bid; OEM authorization when bidding via authorized distributor
  • Invoicing: Invoice must be raised in consignee’s name with GSTIN; upload GST invoice and GST payment screenshot on GeM portal
  • Inspection: Post-receipt inspection at consignee site by authorized CLW representative; NIL pre-dispatch inspection unless ATC selects otherwise
  • Scope: Bid price to include all cost components for the supply of goods; supplier must ensure data sheet consistency with offered product
  • Supplier requirements: Manufacturer Authorization, GST compliance, and data sheet alignment with product specifications
  • Additional terms: Right to increase/decrease quantity up to 25%; delivery period adjustments as defined by option clause

Terms, Conditions & Eligibility

  • EMD/guarantee: Not specified in available data (include per ATC terms) but bid requires compliance with GST invoicing and OEM authorization
  • Delivery: Delivery period linked to original order date; extended timing formula applies with minimum 30 days; option to extend up to the original period
  • Eligibility: ISO 9001 certification for bidder or OEM; ability to upload Data Sheet; OEM authorization if distributor bids
  • Documentation: GST certificate, PAN, experience certificates, financial statements, EMD proof, technical compliance, and OEM authorization as applicable
  • Payment terms: GST compliance to be verified; payment processing terms to be as per GeM/ATC; GST invoicing via consignee name
  • Inspection & QA: Post-receipt inspection by DGM/CLW; pre-dispatch inspection NIL unless ATC specifies; data sheet cross-check mandatory
  • Variation rights: Purchaser may adjust quantity by ±25% and extend delivery period accordingly; supplier must comply with option clause

Key Specifications

  • Product/service names from title: Snacks & Beverage vending machines (Q3)

  • No quantitative BOQ items available; scope limited to supply of goods

  • Standards: ISO 9001 (bidder or OEM)

  • Inspection: Post-receipt inspection at consignee site; NIL pre-dispatch inspection unless ATC

  • Documentation: Data Sheet upload; OEM authorization if applicable

  • Invoicing: Invoice in consignee name with GSTIN; GST payment screenshot required

Terms & Conditions

  • Option clause allows ±25% quantity adjustment at contract placement and during currency with revised delivery timelines

  • Delivery timing depends on last date of original delivery order; minimum extension 30 days when increased quantity

  • ISO 9001 certification required for bidder or OEM; Data Sheet must match offered product

  • Post-receipt inspection to be conducted by DGM/CLW; NIL pre-dispatch inspection unless ATC specifies

  • GST compliance for invoicing; GST certificate, PAN, and OEM authorization must be provided

Important Clauses

Payment Terms

GST invoicing must be raised in consignee name; GST payment proof required; actual GST rate applied per applicable rules

Delivery Schedule

Delivery period linked to original delivery date; increased quantity triggers proportional extension; minimum 30 days extension

Penalties/Liquidated Damages

Not explicitly stated in provided data; standard GeM/ATC penalties may apply per contract terms

Bidder Eligibility

  • bidder or OEM must hold ISO 9001 certification

  • Manufacturer Authorization required when bidding via authorized distributors

  • GST registration and conformance to GST invoicing with consignee name

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Authority & Contact

Department

Indian Railways

Office Name

713331

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1

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

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Snacks & Beverage Vending Machine (Q3)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Paschim Bardhaman

Delivery Pincodes

713331

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Prosenjit Sarkar713331,Chittaranjan Locomotive Works, GM Building, CMM Office, ChittaranjanPaschim BardhamanWest Bengal713331130-

Authority Records

MINISTRY OF RAILWAYS

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

Bid Preparation GeM Registration Document Filing

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Documents 3

GeM-Bidding-10003845.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 2

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Corrigendum Updates

1 Update
#1

Update

22-Oct-2026

Extended Deadline

27-Oct-2026, 5:30 am

Opening Date

28-Oct-2026, 5:30 am

Required Documents

1

GST certificate (and GST invoice submission on GeM portal with payment confirmation screenshot)

2

PAN card

3

Data Sheet for offered product (uploaded with bid)

4

Manufacturer Authorization / OEM authorization (if bidding through distributor)

5

Experience certificates (relevant to vending machines or similar supply)

6

Financial statements / turnover evidence (as applicable under eligibility)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid in CLW snacks vending machine tender 2026?

Bidders must ensure ISO 9001 certification (bidder or OEM), upload the Data Sheet, provide Manufacturer Authorization if bidding via distributors, and submit GST-compliant invoices in the consignee name. Ensure GSTIN is correct and attach GST payment screenshots on the GeM portal.

What documents are required for CLW vending tender submission in India?

Required documents include GST certificate, PAN card, Data Sheet for offered product, OEM authorization if applicable, experience certificates for related vending equipment, and financial statements. Ensure the Data Sheet aligns with the offered machine specifications.

What are the key technical specifications for CLW vending machines?

The tender requires snacks and beverage vending machines with ISO 9001 certification; exact machine metrics are not specified here, but the Data Sheet must match product parameters; post-receipt inspection will be conducted by DGM/CLW.

What is the delivery timeline and option clause for CLW vending tender?

Delivery is governed by the original delivery order date; quantity adjustments up to 25% are allowed, with extension time calculated as (Increase/Original) × Original period, minimum 30 days; extended period may be adjusted up to the original delivery window.

What are the GST requirements for CLW vending machine procurement?

Invoices must be raised in the consignee’s name with the consignee GSTIN; upload scanned GST invoice and a GST payment screenshot on GeM; GST reimbursement follows actuals or applicable rates up to the quoted GST percentage.

What does Post-Receipt Inspection mean for CLW vending bids?

Post-Receipt Inspection is conducted at the consignee site by an authorized CLW representative before acceptance; pre-dispatch inspection is NIL unless ATC specifies otherwise; ensure Data Sheet accuracy to pass inspection.

Do bidders need OEM authorization for CLW vending tender participation?

Yes. If bidding through authorized distributors or service providers, submit Manufacturer/OEM authorization detailing name, designation, address, email, and phone; this corroborates product provenance and compliance with ISO 9001.

What are the payment terms for CLW vending machine supply?

Payment terms require GST-compliant invoicing; vendor should provide GST invoice and payment confirmation; specific milestone payments follow GeM/ATC terms and consignee payment schedules once acceptance criteria are met.

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