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Brake Control System including Driver s Vigilance Control Device for WAG-9HC Class of Locomotives with necessary Software, Hardware, Electrical & Pneumatics for interface with DPWCS.

Ministry of Railways

Chittaranjan Locomotive Works Administrative Building Annex Chittaranjan. Barddhaman.

Delivers to

Bardhaman, West Bengal

Overview

28 facts from the tender

Ministry of Railways published this goods tender on eProcure on 9 Oct 2026, for Bardhaman, West Bengal. The EMD is ₹20 L. It closes on 9 Nov 2026, 11:00 am IST. Tender ID 107208937 · Ref 70265014.

Timeline

  1. Published9 Oct 2026 · 3:42 pm

Bidding

Bid type
Open/Advertised
Contract type
Goods · Expenditure
Tender type
Open - Indigenous
Tendering section
70
Bidding system
Single Packet
Evaluation
Total Value Wise
Validity of offer
120 days
Tender document cost
None
Ranking order
Lowest to Highest
Pre-bid meeting
None
Approved sources
Required · RDSO
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
Railway Standard Fall Clause
Not Applicable.

Buyer

Inviting authority
STORES/CRJ/CLW
Organisation type
Central Govt. Ministry/Department
Product category
Railway related Products
Location
Bardhaman, West Bengal · the inviting office's place
Portal location
Chittaranjan · as listed on eProcure
Portal
eProcure
Inspection agency
TPI Agency
Inviting officer
Principal Chief Material ManagerSTORES/CRJ/CLW

Important dates

Published
9 Oct 2026, 3:42 pm IST
Closes
9 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
  • Dy.CMMHQ ( UJJAL KUMAR MONDAL )

Items & delivery

1 item · 43 delivery locations

Delivery schedule

Applies to
For all items
Completion
Within 6 Months
Rate of supply
Supply of the item to be completed within 06 (six) months from the date of issue of purchase order or as specified in the PO. Delivery shall be made directly to the Consignee. (To be read with Para 11.1 to 11.4 of CLW Bid Document, REV-V, Jan 2026).
Item 1 PL 291801280012

Brake Control System including Driver's Vigilance Control Device for WAG-9HC Class of Loco motives with necessary Software, Hardware, Electrical & Pneumatics for interface with DPWCS as per Speci fication No. CLW/MS/3/001 Alt.23 or latest.

Total quantity61 Set
Warranty
72 Months after the date of delivery
Stock category
Non Stock
Approving agency
RDSO
Inspection agency
TPI Agency
Delivery locations · 43 consignees
Delivery locationQuantity
DIV. ELECT. ENGINEER/TRS/LUDHIANA, NRPunjab1 Set
DY CHIEF ELECT.ENGG./EL/POH/LKO, NRUttar Pradesh1 Set
SE(TRS)/ANGL, ECOROdisha2 Set
SENIOR SECTION ENGINEER (DIESEL) VATVA, WRGujarat1 Set
SENIOR SECTION ENGINEER (R/STOCK) VADODARA YARD, WRGujarat2 Set
SENIOR SECTION ENGINEER (STORES) VALSAD, WRGujarat2 Set
SR. SECTION ENGINEER ( DIESEL ) SABARMATI, WRGujarat1 Set
SR.DEE/ELS/KZJ, SCRTelangana1 Set
SR.DEE/RS/ELS/ED, SRTamil Nadu3 Set
SR.DEE/TRS/JHS, NCRUttar Pradesh1 Set
SR.DME [D] PA, CRMaharashtra1 Set
SSE LOCO (D) JHS, NCRUttar Pradesh1 Set
SSE MECH DSL GY, SCORAndhra Pradesh1 Set
SSE(D)RAIPUR, SECRChhattisgarh1 Set
SSE(M)TRS/BNDM, SEROdisha2 Set
SSE(M/)/TRS/ELS/HOWRAH, ERWest Bengal1 Set
SSE(Pneumatic) ELS AQ, CRMaharashtra1 Set
SSE(S)/ELS/TATA, SERJharkhand2 Set
SSE/D/E/GTL, SCRAndhra Pradesh1 Set
SSE/DIESEL/NKJ, WCRMadhya Pradesh1 Set
SSE/DSL/ BURDWAN, ERWest Bengal1 Set
SSE/DSL/GD, NERUttar Pradesh1 Set
SSE/DSL/KJM, SWRKarnataka1 Set
SSE/DSL/MLY, SCRTelangana1 Set
SSE/DSL/SPJ, ECRBihar1 Set
SSE/ELS/AJJ, SRTamil Nadu2 Set
SSE/ELS/RPM, SRTamil Nadu2 Set
SSE/ELS/SYH, NERUttar Pradesh1 Set
SSE/G/ELS/GKP, NERUttar Pradesh1 Set
SSE/ST/ELS/BZA, SCORAndhra Pradesh1 Set
SSE/ST/ELS/LGD, SCRTelangana1 Set
SSE/STORES/TUGLAKABAD, WCR Delhi2 Set
SSE/TRS/BJU, ECRBihar2 Set
SSE/TRS/BKSC, SERJharkhand2 Set
SSE/TRS/BSP, SECRChhattisgarh2 Set
SSE/TRS/DDU, ECRUttar Pradesh2 Set
SSE/TRS/GMO, ECRJharkhand3 Set
SSE/TRS/PTRU, ECRJharkhand2 Set
SSE/TRS/ROURKELA, SEROdisha2 Set
SSE/TRS/SRC, SERWest Bengal1 Set
Sr. Section Engineer (TRS)INSP. KALYAN, CRMaharashtra1 Set
Sr.DEE/RS/CNB, NCRUttar Pradesh1 Set
Sr.Section Engineer(Pneumatic) ELS BSL, CRMaharashtra1 Set
UVAM item reference

( Item Id :- 3100127 - Brake System for 3-phase locomotives )

Documents

7 files

Documents to submit

Commercial-Compliance

    1. All the bidders/Tenderers while quoting the rates should clearly indicate HSN Code, the rate of applicable duties and taxes included in the prices quoted by them. Any variation in tax structure/rate due to introduction of GST, shall be dealt with under Statutory Variation Clause
    2. All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law.
    3. All vendors should have GST Registration Number.
    4. GST Act and Rules as applicable from time to time is applicable
    5. No bills for payment will be accepted without GST registration.
    6. In case the successful tenderer is not liable to be registered under CGST/GST/ UTGST/SGST ACT, the railway shall deduct the applicable GST from his/their bills under reverse charge mechanism [RCM] and deposit the same to the concerned tax authority.
    Document optional
  • The bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] special Conditions and [or] other Conditions specified/attached with the tender.

    Document optional
  • The Firm shall pass on (as per section 17 (1) of CGST/SGST Act) any reduction in tax rate on supply of goods or any benefit of input tax credit to the Railway through a commensurate reduction in price without any undue delay. To the above effect the firm should give declaration that all the benefits accruing on account of change in tax rate and any additional input tax credit (ITC benefit) shall be passed on the Railways.

    Document optional
  • Earnest Money Deposit [EMD] Vendors appearing in UVAM item id. 3100127 (Approving Agency: RDSO) are exempted from submitting EMD as per relevant para of CLW Bid Document [REV- V] Jan 2026 (copy enclosed).

    Document optional
  • Security Deposit [S.D.] : Vendors appearing in UVAM item id. 3100127 (Approving Agency: RDSO) are exempted from submitting S.D. as per relevant para of CLW Bid Document [REV-V] Jan 2026 (copy enclosed).

    Document optional
  • In compliance to Public Procurement (Preference to Make in India), Order 2017 -Rev circulated vide Railway Board letter no. 2020/RS(G)/779/2/Pt.1 (E-3322671) dated 20.08.24 (Copy enclosed), bidders to indicate percentage of local content and provide self certification that the item offered meets the local content requirement for Class-I/Class-II supplier and also give details of the location at which the local value addition is made.

    Document optional
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  • The tender is Public Procurement (Preference to Make in India), Order-2017 (as amended) compliant. Class-I/Class-II local suppliers only shall be eligible to participate in the tender and they shall be required to provide along with the offer a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content of the tendered item.

    Document optional
  • Bidders claiming to avail benefits and preferential treatment extended to Micro and Small Enterprises [MSEs] should necessarily enclose relevant document. Bidder may please refer the CLW Bid Document [REV-V] Jan 2026 (copy enclosed) in this regard.

    Document optional
  • The authorized dealer has to upload the tender specific authorization letter from the manufacturer authorizing him to submit offer against this tender. The tender specific authorization to the tender should be directly from the manufacturer without which, the offer will be summarily rejected.

    Document optional
  • Bidder to submit a certificate, as mentioned hereunder, along with a bid for compliance of OM of MoF dated 23.07.2020. Model Certificate: "I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India: I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority. I hereby certify that this bidder fulfils all requirements in this regard and is eligible to be considered. (Where applicable, evidence of valid registration by the Competent Authority shall be attached.)". Even if the bidder does not give such declaration along with the tender and submits the offer then it will be considered that the contents of above declaration have been read and unconditionally agreed and accepted by the tenderer. If the bidders are not agreeable to this declaration they have to categorically mention about the disagreement in Techno Commercial Deviation. If such certificate given by a bidder whose bid is accepted is found to be false, this would be a ground for immediate termination and further legal action in accordance with law.

    Document optional
  • Force Majeure Clause As per IRS Condition of contract.

    Document optional
  • This tender is through single bid system (without e-Reverse Auction).

    Document optional
  • The bidder shall give CA Certificate for local content in the quoted item (goods/works/services) at the time of tendering being tender value more than Rs. 10 Cr. However, firm can also furnish CA Certificate at the time of execution of the project, for all contracts above INR 10 crores, the contractor/supplier shall be required to give local content certification duly certified by cost/ chartered accountant in practice. For cases where it is not possible to provide certification by cost /chartered accountant at the time of execution of project, the supplier shall be permitted to provide the certificate for local content from cost/chartered accountant after completion of contract, within time limit as mentioned in the contract. In case the contractor/ supplier does not meet the stipulated local content requirement and the category of the supplier changes from class-I to Class-II/ Non-local or from Class-II to Non-local, a penalty up to 10% of the contract value may be imposed. However, contract once awarded shall not be terminated on this account [Ref: Section-I, Para-14, Sub Para-7 of CLW Bid Document [REV-V] Jan 2026 (copy enclosed)]

    Document optional
  • All bidders shall confirm declaration as below in compliance of restrictions under Rule 144 (xi) of GFR -2017 and as per relevant Para of "CLW Bid Document [REV-V] Jan 2026 (copy enclosed)" :-

    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).
    4. I have read the clause regarding restrictions on procurement from a bidder having Transfer of Technology (ToT) arrangement. I certify that this bidder does not have any ToT arrangement requiring registration with the competent authority" OR "I have read the clause regarding restrictions on procurement from a bidder having Transfer of Technology (ToT) arrangement [Strike of (one of the two) which is not applicable]. I certify that this bidder has valid registration to participate in this procurement." 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 the tenderer. If any tenderer is not agreeable to this declaration they have to categorically mention about the disagreement in Techno Commercial Deviation.
    Document optional
  • Inter-se ranking position will be based on Total Unit Rate (TUR) for deliveries upto any location over Indian Railways.

    Document optional
  • The materials are to be delivered at various consignees situated in different zonal sheds of Indian Railway. Firm should quote a single freight rate (if any), for supply to any consignee over Indian Railway.

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

    Document optional

Technical-Compliances

  • Ensure that your offer is as per the tendered specification.

    Document optional

Eligibility

Special Eligibility Criteria

  • CLW reserves the right to procure the entire tendered quantity from the approved vendors against UVAM Item ID 3100127 [Approving agency: RDSO].

    Document optional
  • The tendered item to be procured only from approved sources. No developmental order will be considered against this tender. Only the firms appearing as approved sources in the Vendor Directory against UVAM Item ID-3100127 [Approving Agency- RDSO] will be considered eligible for placement of order against this tender.

    Document optional
  • Bidders must fulfill the 'Conditions for responsiveness of offer' mentioned in the tender documents, failing which, their offer will be summarily rejected.

    Document optional

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹2,000,000
Tender fee
None

Terms & conditions

21 conditions

Payment Terms

  • 100% payment against receipt, inspection and acceptance of material by the gazetted officer at consignee end. Consignee will generate online CRC/CRN and forward the bill online to PFA/CLW through UDM. Consignee & concerned firm will give information of supply to AEE/L&S/CLW/CRJ after acceptance of supplied item.

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/Re-fixed delivery period stipulated in the contract, 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

  • Purchasers shall be entitled to increase the ordered quantity by 30 percent anytime during the currency of the contract such that the contractor has reasonable time/notice for executing such increase. The increase in quantity with respect to the tender quantity can be done even at the time of ordering and the tenderer shall be bound to accept the quantity so ordered on the basis of his original offer. The purchaser shall be entitled to exercise plus 30 percent option in one or more than one installment as long as the total variation in quantity does not exceed the limit of 30 percent of ordered quantity.

Standard Governing Conditions

  • IRS Conditions of Contract The contract shall be governed by latest version (along with all correction slips) of IRS conditions of contract.

  • Contract placed against this tender shall also be governed by the terms and conditions mentioned in the Special Condition of contract if any, Tender Schedule as well as in Section-I: instruction to the Tenderers and Section-II: General Conditions of Tender/Contracts contained in the attached CLW Bid Document [REV- V] Jan 2026 (Copy enclosed).

General Instructions

  • The bidder should note that the Rates and other financial terms quoted in relevant columns of financial bid will only acceptable and taken for evaluation, such terms quoted anywhere else shall be ignored.

Other Conditions

  • Inspection will be done by the Third Party Inspection Agency (TPI). Stage Inspection - Nil.

Special Conditions

  • Purchase Preference to MSE MSE bidders whose bids are technically suitable and quote a price within price band of L1 + 15% shall be allowed to supply a portion of the requirement by bringing down their price to L1 price, in a situation where L1 price is from other than a MSE. Such MSEs can be together ordered up to 25% of net procurable quantity. A minimum of 4% of the net procurable quantity within the 25% of quantity earmarked for MSEs will be from MSEs owned by Scheduled Caste/ Scheduled Tribe (SC/ST) Entrepreneurs. In the event of failure of such MSEs to participate in the tender process or meet tender requirements and L-1 price, 4% of procurable quantity earmarked from MSEs owned by Scheduled Caste/ Scheduled Tribe (SC/ST) Entrepreneurs will be met from other MSEs. A minimum of 3% of net procurable quantity, within the 25% of procurable quantity earmarked for MSEs will be procured from women owned MSEs. For detailed tender condition in this regard please refer relevant para of CLW Bid Document [REV-V] Jan 2026 (copy enclosed).

  • In a tender, either the authorized agent/dealer on behalf of the Principal/OEM or the Principal/OEM itself can bid, but both cannot bid simultaneously for the same item in the same tender. Further, against a particular tender, one Principal/OEM cannot issue Tender Specific Authorization to more than one agent/dealer. If an authorized agent/dealer submits bid on behalf of the Principal/OEM, the same agent/dealer shall not submit a bid on behalf of another Principal/OEM in same tender for the same item/product. Please refer to the CLW BID DOCUMENT [Rev.V] Jan 2026 (copy enclosed) for detailed tender condition in this regard.

  • Liquidated Damage (L.D): Extension of delivery period may be considered in deserving cases where genuine reasons exist. Such extensions of delivery period may be considered with liquidated damages as per IRS Conditions of Contract and Denial Clause. Railway shall recover from the contractor as agreed Liquidated Damages and not by way of penalty, a sum equivalent to 1/2% (half percent) of the price of any stores (including elements of taxes, duties, freight, etc) which the contractor has failed to deliver within the period fixed for delivery in the contract or as extended for each week or part of a week during which the delivery of such stores may be in arrears where delivery thereof is accepted after expiry of the aforesaid period, subject to a maximum of 10% (ten percent) of the value of the contract irrespective of delays, unless otherwise provided specifically in the contract.

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  • CLW reserves the right to distribute the procurable quantity on one or more than one of the eligible tenderers. For detailed tender condition in this regard bidders to please refer to the relevant tender condition mentioned in CLW BID DOCUMENT [Rev.V] Jan 2026 (copy enclosed).

  • This tender will be governed by Public Procurement (Preference to Make in India) revised rules as per Order of Ministry of Commerce and Industry Department for Promotion of Industry and Internal Trade circulated by Railway Board vide letter no. 2020/RS(G)/779/2/Pt.1 (E-3322671) dated 20.08.24 (Copy enclosed) as amended from time to time.

  • Offers of the firms suspected to have quoted in cartel are liable to be ignored for placement of order. The decision of Railway administration in this regard will be final and binding.

  • Firms should quote all financial terms only in the relevant columns of the Financial bid. Such terms quoted anywhere else will be ignored.

  • Firms should quote technical and Commercial deviation only in the relevant para which will otherwise not be considered.

  • Wherever SD has been exempted and for any reason if 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 damage from the suppliers for failing to comply with the contractual condition, 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 damage shall be treated as recoveries outstanding against the vendor and dealt with accordingly.

  • New criteria for classification of enterprises based on investment and turnover vide Gazette Notification dated 26.06.2020 has been issued by Ministry of Micro, Small and Medium Enterprises. The same as amended from time to time is applicable for this tender. In case of an upward change in terms of investment in plant and machinery or equipment or turnover or both, and consequent re-classification, an enterprise shall continue to avail of all non-tax benefits of the category (micro or small or medium) it was in before the re classification, for a period of three years from the date of such upward change. Firms claiming to avail such benefits must submit documentary evidence indicating date of upward re-classification along with the offer. In case, conditions contained in the above notification contradict with any of the tender conditions, conditions contained in the above notification as amended will prevail.

  • Main specification is attached with this tender document. Bidders may contact the office of CEE/Design-II/CLW/CRJ for detailed drawings and specifications if required.

  • Bidders responsibility for genuineness of submitted document Information and documents submitted by a bidder in connection with a public tender to any government authority at the time of bid submission or afterwards, are usually accepted in good faith without verification. Accordingly, responsibility for ensuring correctness, genuineness and authenticity of information/ documents submitted against this tender solely rests upon the bidder. Bidder shall not, directly or through any other person, indulge in any wilful misinterpretation of facts, submission of forged/altered/ manipulated/ fabricated documents/information in order to induce government officials associated with this tender to act on reliance thereof with the purpose of obtaining unjust advantage or causing damage to justified interest of others or create influence to the detriment of government interest. In the event of the bidder committing such acts as mentioned above, the purchasing authority/organization shall have power to undertake appropriate penal action which may include disqualification of the bidder from the ongoing tender or terminate/determine the contract (if such transgression is detected later), exclude the bidder from future tender process for a particular duration, banning/black listing etc. The above penal action is without prejudice to procuring authority/organizations right to undertake criminal action if deemed fit. Notwithstanding the above CLW reserves the right to undertake verification, either by themselves or by a nominated entity, at any stage of the tendering and contracting process.

  • The tenderes in their bids shall indicate the details of their jurisdictional assessing officers (designation, address & e-mail ID)

  • HSN Code for the item is 86072100. Firm should quote accordingly.

Bidder declarations (14)

Check List

  • Have you gone through the terms and conditions mentioned in the Tender Schedule, special condition of the tender if any and the CLW Bid document [Rev.V] Jan 2026 (copy enclosed)? Having participated in the tender, it will be considered that you have gone through all the conditions mentioned in these documents and the same are accepted by you.

  • Have you agreed to supply the tendered stores at the rates quoted by you in accordance with the IRS conditions of contract and in accordance with special and other conditions specified / attached with the tender?

  • Have you ensured that you have not quoted/ uploaded any commercial/ technical deviations/ financial term in place other than specified in the tender enquiry or otherwise the same will not be considered and will be ignored? Any contract placed after ignoring such financial/ commercial terms at the place other than the specified in tender enquiry will be binding on you.

  • Have you ensured that you are GST compliant and you have quoted Tax structure/ rates as per GST law?

  • Have you mentioned the percentage of local content and the place of addition of local content?

  • Have you attached along with the offer a certificate from the statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of local content?

  • Have you attached self-certificate for percentage of local content including place of local value addition.

  • Have you read the Public procurement policy Make In India guidelines attached to the tender and offered bid after complying the conditions mentioned therein?

  • Have you attached relevant MSE certificate if you claim for preferential treatment as MSE?

  • Have you attached along with the offer a certificate for compliance of OM of MoF dated 23.07.2020 ?

  • Have you noted that this tender is through single bid system (without e- Reverse Auction)?

  • Have you enclosed signed copy of self certified undertakings i.e. Annexure B ?

  • Have you quoted single freight rate, if any, for supply to any zonal consignee over Indian Railways?

Undertakings

  • Tenderer has gone through the Tender Schedule, CLW BID DOCUMENT [Rev.V] Jan 2026 (copy enclosed), IRS conditions of contract, special conditions of tender if any, checklist and undertake to abide by the bid conditions by submitting offer.

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