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.

Special Eligibility Criteria

1. 1

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

   Document optionalConfirmation required
2. 2

   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 optionalConfirmation required
3. 3

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

   Document optionalConfirmation required

Check List

1. 1

   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.
2. 2

   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?
3. 3

   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.
4. 4

   Have you ensured that you are GST compliant and you have quoted Tax structure/ rates as per GST law?
5. 5

   Have you mentioned the percentage of local content and the place of addition of local content?
6. 6

   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?
7. 7

   Have you attached self-certificate for percentage of local content including place of local value addition.
8. 8

   Have you read the Public procurement policy: Make In India guidelines attached to the tender and offered bid after complying the conditions mentioned therein?
9. 9

   Have you attached relevant MSE certificate if you claim for preferential treatment as MSE?
10. 10

    Have you attached along with the offer a certificate for compliance of OM of MoF dated 23.07.2020 ?
11. 11

    Have you noted that this tender is through single bid system (without e- Reverse Auction)?
12. 12

    Have you enclosed signed copy of self certified undertakings i.e. Annexure B ?
13. 13

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

Commercial-Compliance

1. 1

   (a) 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 (b) All the bidders/tenderers should ensure that they are GST compliant and their quoted tax structure/rates are as per GST Law. (c) All vendors should have GST Registration Number. (d) GST Act and Rules as applicable from time to time is applicable (e) No bills for payment will be accepted without GST registration. (f) 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 optionalConfirmation required
2. 2

   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 optionalConfirmation required
3. 3

   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 optionalConfirmation required
4. 4

   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 optionalConfirmation required
5. 5

   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 optionalConfirmation required
6. 6

   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 optionalConfirmation required
7. 7

   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 optionalConfirmation required
8. 8

   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 optionalConfirmation required
9. 9

   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 optionalConfirmation required
10. 10

    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 optionalConfirmation required
11. 11

    Force Majeure Clause: As per IRS Condition of contract.

    Document optionalConfirmation required
12. 12

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

    Document optionalConfirmation required
13. 13

    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 optionalConfirmation required
14. 14

    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)" :- a) I have read the clause regarding restrictions on procurement from a bidder of country which shares a land border with India. b) I certify that this bidder is not from such a country or, if from such a country, has been registered with the competent authority. c) 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). d) 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 optionalConfirmation required
15. 15

    Inter-se ranking position will be based on Total Unit Rate (TUR) for deliveries upto any location over Indian Railways.

    Document optionalConfirmation required
16. 16

    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 optionalConfirmation required
17. 17

    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

1. 1

   Price Variation Clause: Price Variation Clause is not applicable for this tender. Offer with PVC will be summarily rejected.

2. 2

   Validity of offers: Offers should be valid for 120 days after closing date of tender. Any offer having lesser validity shall be deemed as commercially unresponsive and will be summarily rejected.