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Tender Value
Refer Docs
Closing Date
17 Jul 2026, 11:00 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
31
2 conditions · 1 needing a document upload
CLW reserves the right to procure bulk quantity from the suppliers having past credential to supply the tender item or similar type item earlier to CLW or in other zonal railway or production units of Indian Railway.
Dealers/Agents quoting on behalf of an OEM must upload "Tender Specific Authorization" directly from the OEM along with their offer in terms of Clause 9.2.2 of Section I of CLW BID Document (Rev.V) 2026 failing which their offers will be summarily rejected. OEMs/ Authorized Dealers/Agents must also comply conditions as per Clause 9.2.4 of Section I of CLW BID Document (Rev.V) 2026 failing which their offers are liable to be rejected without any further reference.
44 conditions · 4 needing a document upload
This is e-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 60 days as per "Condition for Responsiveness of Offer"?
Have you indicated the 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?
Have you attached self certificate of local content for claiming to be Class-I/II local supplier?
Goods & Services Tax (GST): As per Clause 2 and all sub-clauses of Section-II of CLW BID Document (Rev.V) 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 (Rev.V) 2026.
In case the successful tenderer is not liable to be registered under CGST/IGST/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.
Bidders shall also give Declaration as below:- " I/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 in price and advise the purchaser accordingly".
The Bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the Standard Governing Conditions of this tender.
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 is not recommended].
(i) Firms claiming to be Class-I/Class- 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 (Rev. V) 2026. (ii) 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 (Rev. V) 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. (iii) In case of offers submitted by authorized agents/representatives on behalf of manufacturers/approved vendors appearing in UVAM for UVAM Item ID: 2100556, 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.
Bidder must submit a Model Certificate, as mentioned in Section- II, Clause 30.2 of Section II of CLW BID Document (Rev.V) 2026 (Copy enclosed).
Bidder must submit a Model Certificate, as mentioned in Section- II, Clause 30.3 of Section II of CLW BID Document (Rev.V) 2026 (Copy enclosed).
Vendors claiming to avail benefits and preferential treatment extended to Micro and Small Enterprises [MSEs] must necessarily upload UDYAM registration with their offer.
An Indian agent quoting in INR on behalf of a foreign Principal / OEM should 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 (Rev.V) 2026.
All tenderers to mention HSN code of item/items being quoted along with the offer.
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.
2 conditions
Validity of offer: Validity of offer should be 60 days strictly as per Para 12 of Section-I of CLW BID Document (Rev.V) 2026. Offers quoted with lesser validity shall be deemed as commercially unresponsive and will be summarily rejected.
Bidders must quote on firm price basis only as price is not subject to any variation. Offers quoted with Price Variation Clause (PVC) will be considered unresponsive and will be summarily rejected.
1 location across West Bengal · 310 Numbers total
LOCTITE-55 OR EQUIVALENT specn: EN-751-2
31262976A~CLW
31262976A
Limited - Indigenous
Goods
West Bengal
₹0
Exempted
17 Jul 2026
11 Jul 2026
1 item · 310 Numbers total
LOCTITE-55 OR EQUIVALENT specn: EN-751-2 [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SMM/3PH/CLW/CRJ, CLW | West Bengal | 310.00 Numbers |
| Total | 310 Numbers | |
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