Browse all bids
eProcureOpenGoods

MS Plate size: 10x2500x9300 MM

Ministry of Railways

Office of The Principal Chief Material Manager, 9, Mukhram Karoria Road Howrah

Delivers to

Chittaranjan

Overview

28 facts from the tender

Ministry of Railways published this goods tender on eProcure on 8 Oct 2026, for Chittaranjan. The EMD is ₹1.3 L. It closes on 2 Nov 2026, 11:00 am IST. Tender ID 107208292 · Ref 21262541B.

Timeline

  1. Published8 Oct 2026 · 5:30 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
21
Bidding system
Single Packet
Evaluation
Itemwise/Consigneewise
Validity of offer
120 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Approved sources
Not restricted
MSE reservation
Not reserved
Eligible supplier class
Not restricted to Class I
Class I local content
At least 50%
Class II local content
At least 20%
MSE purchase preference
25% of the quantity, within 15% of the lowest price
F.O.R
Destination
Payment Terms
Payment term is 100 percent against Receipt Note.
Railway Standard Fall Clause
Not Applicable.

Buyer

Inviting authority
STORES/KOL/CLW
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Chittaranjan
Portal
eProcure
Inspection agency
CONSIGNEE
Inviting officer
Pr. CMM/CLW/DANKUNISTORES/KOL/CLW

Important dates

Published
8 Oct 2026, 5:30 pm IST
Closes
2 Nov 2026, 11:00 am IST

Declarations by the buyer

  • The tenderers in their bid shall indicate the details of their GST Jurisdictional Assessing Officers (Designation, Address & email id). In case of a contract award, a copy of Purchase Order shall be immediately forwarded by Purchaser to the GST Jurisdictional assessing officer mentioned in Tenderer's bid
  • Complies with the Public Procurement (Make in India) Order 2017
  • The tender inviting authority confirms this tender does not violate the GFR rules on procurement through GeM

Items & delivery

1 item

Delivery schedule

Applies to
For all items
Completion
On or before 31-DEC-26

Item 1 PL 90420329

MS Plate size: 10x2500x9300 MM,Spec No-IS: 2062:2011 Grade E 350 Cu Quality-C killed Normalised.

Total quantity
83 MT
Warranty
30 Months after the date of delivery
Stock category
Stock
Inspection agency
CONSIGNEE
Quantity tolerance (±)
5 %age
Item Category
Normal
Permitted PO value variation
Max 8 lacs

Delivery destination

AMM/MSD/CLW/CRJ, CLW

West Bengal

Documents

3 files

Documents to submit

Commercial-Compliance

  • Goods & Services Tax (GST) As per Clause 2.0 and all sub-clauses of Section-ll of "CLW Bid Document 2026". All tenderers to quote correct HSN code and corresponding GST rate for the item/items quoted Misclassification in HSN code, if quoted by any bidder, shall be dealt as per Clause 2.5 of Section II of "CLW Bid Document 2026".

    Document optional
  • In case the successful tenderer is not liable to be registered under GST/IGST/UTGST/SGST Act, the Railway shall deduct the applicable ST from his/their bills under Reverse Charge Mechanism [RCM] and eposit the same to the concerned tax authority.

    Document optional
  • Bidders shall also give Declaration as below:-" 1/We agree to pass on such additional input tax credit as may become available in future under GST scheme, in respect of all the inputs used in the manufacturing and/or supply of final goods/services on the date of supply by way of reduction inprice and advise the purchaser accordingly".

    Document optional
  • The Bidder agrees to supply the tendered stores at the rates quoted by him in accordance with tile Standard Governing Conditions of this tender.

    Document optional
  • The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored. [Denial of this condition i not recommended].

    Document optional
  • Dealers/Agents quoting on behalf of an OEM must upload "Tender Specific Authorization" from the OEM along with their offer in terms of Clause 9.2. of Section I of "CLW Bid Document 2026", failing which their offers will b summarily rejected. OEMs/ Authorized Dealers/Agents must also comply conditions as per Clause 9.2.4 of Section Iof "CLW Bid Document 2026 failing which their o ffe r s are liable to be rejected without any further reference.

    Document optional
Show all 17
  • In case of offers submitted by authorized agent/representative on behalf of manufacturers/OEM, the local content certificate shall be required to be provided from the manufactures/OEM only. Local content certificate of authorized agent/representatives will not be considered for the intended purpose mentioned in the tender documents.

    Document optional
  • An Indian Agent quoting in INR on behalf of a foreign Principal /OEM s h o u l d submit a copy of Invoice/Proforma Invoice from OEM along with their offer as well as should undertake to furnish all import documents in terms of Clause 25.4 of Section II of "CLW Bid Document 2026".

    Document optional
  • Bidders to submit details of location(s) where local value addition is made as per Clause 14.1.1,7(a) of Section I of "CLW Bid Document 2026". In case no details are furnished, it will be presumed that works address(es) of manufacturing in India are the location(s) of local value addition.

    Document optional
  • All bidders shall confirm declaration as below in compliance of restrictions under Rule 144 (xi) of GFR-2017 and as per Clause 30(1) & (2) of Section II of "CLW Bid Document 2026" :-

    1. I have read the clause regarding restrictions on procurement from a bidder of country which shares a land border with India.
    2. I certify that this bidder is not from such a country or, if from such a country, has been registered with the competent authority.
    3. I hereby certify that this bidder fulfills all requirements in this regard and is eligible to be considered. (Where applicable, evidence of valid registration by the competent authority is attached). If the bidder fails to give such declaration, as above, then it will be presumed that the contents of above declaration have been read and unconditionally agreed and accepted by he tenderer. If any tenderer is not agreeable to this declaration they have o categorically mention about the disagreement in Techno Commercial Deviation.
    Document optional
  • Vendors claiming to avail benefits and preferential treatment extended to Micro and Small Enterprises [MSEs] must necessarily upload relevant documents with their offer in terms of Clause 13.0 of Section I of "CLW Bid Document 2026". As per Clause 13.1 of Section I of "CLW Bid Document 2026", the extant Public Procurement Policy of the Government of India, Micro and Small Enterprises (MSEs) having current and valid UDYAM registration are entitled for benefits and purchase preferences extended to them. MSEs who are interested in availing themselves of these benefits must upload UDYAM registration certificate with their offer.

    Document optional
  • The tenderers in their bids shall indicate the details of their jurisdictional assessing officers (Designation, Address & E-mail ID).

    Document optional
  • Please enter the percentage of local content in the material being offered.Please enter 0 for fully imported items, and 100 for fully indigenous items.

    Document optional
  • The tenderers shall submit a copy of certificate stating that all their statements/ documents submitted along with bid are true and factual. Standard format of certificate to be submitted by the bidder is enclosed as Annexure-B. Non Submission of above certificate by the bidder shall result in summary rejection of his/ their bid. It shall be mandatorily incumbent upon the tenderer to identify, state and submit the supporting documents duly self- attested/ digitally signed by which they/ he is qualifying the Qualifying Criteria mentioned in the Tender Document.

    Document required
  • Earnest Money Deposit Earnest Money Deposit (EMD) shall be as per Clause 6.0 of Section-1 of "CLW Bid Document 2026". EMD is compulsory and offers without EMD, except those exempted, will be summarily rejected. Vendors seeking exemption from payment of EMD shall have to attach scanned copy of requisite document along with offer in support of their claim for exemption, ailing which offer will not be considered eligible for exemption from EMD. Interms of Clause 6.1.1 (i), bidders availing exemption from submission of EMD shall confirm "Bid Securing Declaration" as below: - "1/We certify that my/our offer is eligible for exemption from submission of bid security/Earnest Money Deposit, in terms of the tender conditions. In case my/our claim to exemption from submission of bid security/Earnest Money Deposit is not found valid as per terms of the tender, 1/we understand and accept that Railways has unquestionable right to summarily reject my bid and my offer shall not be considered for ordering. Further, 1/we hereby understand and accept that if 1/we withdraw or modify my/our bids during he period of validity, or if 1/we are awarded the contract and on being called upon to submit the performance security/Security Deposit, fail to submit he performance security/Security Deposit before the deadline defined in he request for bid document/Notice Inviting Tender, 1/we shall be debarred from exemption of submitting Bid Security/Earnest Money Deposit and performance security/Security Deposit for a period of 6 {six) months, from he date 1/we are declared suspended disqualified from exemption from submission of EMD/SD, for all tenders for procurement of goods issued by any unit of Indian Railways published during this period ".

    Document optional
  • SECURITY DEPOSIT Bidders must agree to furnish SECURITY DEPOSIT as applicable as per Clause 13.0 of Section-11 of "CLW Bid Document 2026" failing which their offers will be summarily rejected. Bidders (except approved vendors for tendered item I items as mentioned in the eligibility criteria for bulk order} claiming exemption from paying SD must upload requisite document towards such claim, along with the offer.

    Document optional
  • Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items.

    Document optional

The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

Eligibility

Special Eligibility Criteria

  • CLW reserves the right to procure the Entire quantity of the tendered item from the bidders having past credential of successfully supplying Steel Plates of same/similar grade of material (IS:2062 : 2011 , GR-E-250 to GR-E-650, QUALITY-A/BR/BO/C, SEMI-KILLED/KILLED, NORMALIZED) of different sizes earlier to CLW or Indian Railways or any Government concern, etc.

    Document optional
  • Tenderers must enclose required past credential i.e receipt note / receipted challan, inspection certificate etc. in support of supply of this item or same/similar grade of material (IS:2062:2011, GR-E-250 to GR-E-650, QUALITY-A/BR/BO/C, SEMI- KILLED/KILLED, NORMALIZED) of different sizes to show that they are capable to supply tendered item.

    Document required
  • Firms claiming to be "Class-I/II local supplier" on the basis of self certification of " Local Content" are required to upload along with their offer a self certificate of percentage of local content in the product offered in terms of clause 14.1.1, 7(a) of section -I of "CLW Bid Document 2026". In case of offers submitted by authorized agents/representatives on behalf of manufacturers/approved vendors appearing in UVAM, the local content certificates shall be required to be provided from the manufacturer/approved vendors only. Local content certificate of authorized agent/representatives will not be considered for the intended purpose mentioned in the tender documents.

    Document required

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹132,650
Tender fee
None

Terms & conditions

20 conditions

Statutory Variation Clause

  • Statutory Variation in taxes and duties, or fresh imposition of taxes and duties by State/ Central Governments in respect of the items stipulated in the contract (and not the raw materials thereof), within the original delivery period stipulated in the contract, or last unconditionally extended delivery period shall be to Railways' account. Only such variation shall be admissible which takes place after the submission of bid. No claim on account of statutory variation in respect of existing tax/duty will be accepted unless the tenderer has clearly indicated in his offer the rate of tax/duty considered in his quoted rate. No claim on account of statutory variation shall be admissible on account of misclassification by the supplier/ contractor.

Option Clause

  • (+) 30 percent Qty Option Clause" is applicable as per Clause 17 of Section-II of CLW BID DOCUMENT- (Rev. V) Jan. 2026.

Standard Governing Conditions

  • General Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of General Conditions of Contract, conditions stipulated in CLW e tender document 2026 and all other terms and conditions incorporated in the tender documents.

  • IRS Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract, and all other terms and conditions incorporated in the tender documents.

Commercial-Compliance

  • Guarantee/Warranty GC /WC shall be as per IRS Conditions of Contract or Stipulated in IS: 2062:2011 whichever time period is longer.

General Instructions

  • Cartel Formation will be dealt with as per Clause no. 10.11 Section II of Bid document 2026. However, whenever tender is floated with purchase restriction from sources approved by nominated authorities and there exists a suspected cartel situation by approved sources or the rates available from approved source/sources are adjudged unreasonably high, despite fair efforts as permissible, the purchaser reserves the right to place order on firms outside the approved vendors list, without any restrictions.

  • For detail instructions please refer to our Bid Document 2026 and website www.clw.indian railways.gov.in.

  • In case of any change in statutory tax regime after tender opening, all the offers shall be evaluated as per tax regime as applicable on the tender opening date only.

  • Ranking of offers will be done on FOR destination [CLW/CRJ] basis.

  • Mfg. / OEM original test and guarantee certificate to be submitted at the time of supply.

Show all 20

Other Conditions

  • Inspection to be done by the CLW's Inspection Wing at firm-s/ OEMs premises before despatch or as per acceptance.

  • Inspection to be done by the CLW's Inspection Wing at firms/OEMs premises before despatch or as per acceptance.

  • The Government has issued Public Procurement (Preference to Make in India), Order 2017 to promote manufacturing and production of Goods and Services in India and this order is applicable as per Railway Board letter no 2015/RS/G/779/5 dated 03-08-2017 subsequently amended from time to time. The minimum local content shall be 50% for availing purchase preference. Bidders are advised to go the through the order/policy for details provisions/conditions of order. Requisite documents to be attached in support of their claim.

  • Materials required is/are as per BIS Specn.

Special Conditions

  • Firms to ensure that their offer is as per tendered Drawing/Specification and may obtain copy of Drg./Specn, if required, from the Office of the Principal Chief Material Manager, Chittaranjan Locomotive Works, Chittaranjan /Howrah.

  • All new vendors are required to undergo the process of "capacity cum capability assessment" by D&D/CLW/CRJ before release of Dev Orders.New vendors may submit online application for capacity assessment directly on IREPS portal.

  • Technical and Commercial Deviations, if any, must be quoted in relevant column specified while submitting the bid. Any deviation in offer quoted anywhere else in the tender or in uploaded documents, shall be ignored and contract shall be placed after ignoring such deviations, which will be binding on the firm.

  • Wherever SD has been exempted, for any reason, and the supplier fails to supply goods as per conditions of the contract, as amended from time to time, purchaser shall have the right to levy damages on the supplier for failing to comply with the contractual conditions, not by way of penalty, an amount equal to SD amount, as would have been applicable if the contract was with a non-exempted vendor. These damages shall be treated as recoveries outstanding against the vendor and dealt with accordingly.

  • Criteria for classification of enterprises based on investment and turnover vide Gazette Notification dated 26.06.2020, as amended time to time,issued by Ministry of Micro, Small and Medium Enterprises is applicable in the tender. In case, conditions contained in the above notification contradict with any of the tender conditions, conditions contained in the above notification, as amended, shall prevail.

  • Reciprocity Clause Entities of countries which have been identified by the Nodal Ministry/Department as not allowing Indian companies to participate in their Government procurement for any item related to that Ministry/Department shall not be allowed to participate in Government procurement in India for all items related to that nodal Ministry/Department, except for the list of items published by the Ministry/Department permitting their participation. The term entity of a country shall have the same meaning as in the FDI policy of DPIIT as amended from time to time.

Bidder declarations (10)

Check List

  • This is a-tender. Manual Offers/Bids for these tenders will not be accepted under any circumstances, only electronic Offers/Bids shall be accepted.

  • Have you furnished the statement of deviations, if any?

  • Have you mentioned MAKE/BRAND of OEM ?

  • Have you indicated the HSN code of your offered product?

  • Have you kept your offer validity as per "Condition for Responsiveness of Offer"?

  • Have y o u indicated t h e percentage of Local Content in the relevant column?

  • Have you submitted the details of location(s) where local value addition is made?

  • Have you attached relevant document for MSE if you claimed benefits and preferential treatment as MSE firm?

Undertakings

  • Delivery is to be made on FOR Destination basis as perf "CLW Bid Document 2026". Non compliance of the clauses specified in the bid document will lead to rejection of offer.

  • The Tenderer undertakes to have gone through the "CLW Bid Document 2026" attached with the tender, the tender schedule and the IRS Conditions of Contract, latest version (along with all Correction Slips) and undertakes to abide by all the above by submitting the offer.

Similar open tenders

Soonest first

Search similar in the explorerFind this tender in the explorer

Tender notice (PDF)