Bid Publish Date
04-Sep-2026, 7:25 pm
Bid End Date
14-Sep-2026, 2:00 pm
Value
₹97,497
Location
Progress
The Metro Railway Kolkata, under Indian Railways, seeks the supply of domestic washing machines (goods) for in-house use at Kolkata, West Bengal. Estimated contract value is ₹97,497.00 with the scope limited to the supply of goods. Bidders must clearly indicate the brand/make and provide OEM authorization if acting through distributors. Key terms include post-award OEM documents, and a strict demurrage clause for unrecovered items. The tender emphasizes adherence to OEM support via licensed sellers and requires turnover declarations at PAN level. The absence of BOQ items indicates a streamlined procurement with emphasis on manufacturer credentials and post-sale service capabilities.
Product/service names and category: Washing Machine - Domestic Purpose
Estimated value: ₹97,497.00
Demurrage: 0.5% of total contract value per day after 48 hours
Delivery/installation details: Not explicitly specified
Post-sale: OEM/Authorized Seller must have registered office in India for service
Documentation: OEM authorization, TC/GC, turnover declaration with invoice
OEM authorization and Make/Brand disclosure are mandatory
Demurrage penalties apply for delayed uplift (0.5% daily)
One-month destruction clause for unlifted items
Past experience proofs accepted in multiple formats
Turnover declarations at PAN level required for payment
No explicit payment terms published; payment contingent on submission of turnover declarations and OEM documentation
Delivery timeframe not specified; demurrage rules apply if items are not lifted within 48 hours
Demurrage charges at 0.5% of contract value per day; destruction after one month if not lifted
Submit OEM authorization if acting through authorized distributor
Provide past project experience proof via contract copies or client certificates
Demonstrate turnover via PAN-level declaration with invoice for payment
Quantity
3
Bid Type
Two Packet Bid
Bid Validity
180 (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
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Washing Machine - Domestic Purpose (Q2)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kolkata
Delivery Pincodes
700071
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abhishek Verma | 700071,Office of CEE,6th Floor, Metro Rail Bhavan,33/1, J L Nehru Road, Kolkata-700071 (Contact SSE/Con, Mobile No.- 9163341315) | Kolkata | West Bengal | 700071 | 3 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Past experience proofs (contract copy with invoice and self-certification, client execution certificate, or Third Party Inspection release notes)
OEM authorization form/certificate for distributor-bid submissions
OEM TC & GC (technology certificate and general conditions) with supply
Declaration of aggregate turnover at PAN level with relevant invoice
Any bid-specific certificates requested in ATC or corrigenda
Key insights about WEST BENGAL tender market
Bidders must clearly state the brand/make, attach OEM authorization, and upload TC/GC from the OEM. Provide past experience proof (contract + invoices or client execution certificate). Include PAN turnover declaration and ensure GST/PAN documents are ready. Ensure compliance with demurrage terms and submit all required documents in the bid package.
Required documents include GST certificate, PAN card, past experience proofs (contract copies with invoices or client execution certificates), OEM authorization form, OEM TC/GC, and turnover declaration at PAN level with invoice for payment. Upload all per ATC and corrigenda; non-submission may lead to rejection.
Demurrage is 0.5% of the total contract value per day for items not lifted within 48 hours. If items remain unlifted for a month, they may be destroyed by the station board of officers with no claim admitted.
OEM authorization confirms that the bidder is an authorized distributor/seller of the original maker. It must include the OEM’s details and be uploaded with the bid; for imported products, the Indian registered office for after-sales service is mandatory.
No BOQ items are listed; the tender specifies the total estimated value around ₹97,497.00 and focuses on supply of goods with brand disclosure and OEM documentation rather than quantity-based line items.
Acceptable proofs include contract copy with invoices and bidder self-certification, client execution certificates with contract value, or third-party inspection release notes demonstrating execution of similar supplies or services.
Scope is limited to supply of washing machines (goods) only; installation or after-sales service beyond OEM support is not explicitly included in the terms.
Submit a declaration of aggregate turnover at PAN level along with the invoice for payment. This document must accompany the bid to validate financial eligibility and ensure processing of payment upon award.