Chittaranjan Locomotive Works :: Online Tender Information

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SEARCH FOR CHITTARANJAN LOCOMOTIVE WORKS TENDERS :

Tender Due From :	To :	Issued by:

(Please download the Stores Bid document and submit duly signed for Stores Tenders)

IMPORTANT NOTE TO VENDORS ON e-PROCUAREMENT FOR COS/CLW/CHITTARANJAN

CLW/Chittaranjan has successfully rolled out e-procurement system these tenders can be accessed under the link
www.ireps.gov.in. Offers for such e-tender can be submitted only electronically by accessing the link
www.ireps.gov.in→ CLW → COS → login. Vendors may also contact the following officials to obtain
clarification if any, in this regard contact: Dy.CMM/SYSTEM/CON/CLW/Chittaranjan–0341-2535568, Mobile: 9434727794.

Sl No	Tender No.	Description	Qty.	Closing date
1	91100884	MACHINED STATOR ASSLY.	164 Set	16.02.2010
2	81100108PTI	INSULATING ROD	2492 Nos.	08.03.2010

TENDERER TO SUBMIT TENDER DOCUMENTS COST THROUGH D.D IN FAVOUR OF FA&CAO/CLW/CHITTARANJAN. TENDERERS ARE ALSO ADVISED TO GIVE D.D NUMBER, DATE AND AMOUNT OF TENDER COST IN THE OFFER. THE DATE OF DEMAND DRAFT SHOULD BE DATE OF TENDER OPENING OR ANY PRIOR DATE. ANY DEMAND DRAFT PREPARED AFTER THE DATE OF TENDER OPENING WILL NOT BE CONSIDERED AS VALID COST OF TENDER DOCUMENTS. THE COST OF TENDER DOCUMENTS SHOULD BE RECEIVED IN PURCHASE OFFICE PREFERABLY ON THE DATE OF TENDER OPENING BUT NOT LATER THAN 10 (TEN) DAYS FROM TENDER OPENING (EXCLUDING THE DAY OF OPENING). OFFERS RECEIVED WITHOUT COST OF TENDER DOCUMENTS WILL BE SUMMARILY REJECTED. NO POST TENDER CORRESPONDENCE WILL BE MADE WITH THE FIRM FOR OBTAINING TENDER DOCUMENT COST.

E-PROCUREMENT TENDER NOTICE FOR COS/KOLKATA OFFICE PORTAL : CLW→CMM/EL of www.ireps.gov.in
Controller of Stores on behalf of the President of India invites electronic bids from established reliable manufacturer for supply of the followings.
Tender Notice No :- COS/CLW/ KOL/E-Procurement/3	Dated :- 25.01.2010

Sl No	Tender No	Description and Specn.	Qty	Due On	Cost of Tender Document
4.	2120092916	Copper coated ARC Air Carbon Electrode, Size. 12 mm x 330 mm, used for cutting, gauging and leveling of the material as per Specn. No, 05.001.01	44250 Nos	19.02.10	Rs.563/-

The above E-Tender is for supply of materials for manufacture of Electric Locomotive. The Prospective/ likely suppliers are requested to look up the website www.ireps.gov.in. These are E-Tenders; manual offers bid for these tenders will not be accepted under any circumstances, only electronic offer bids shall be accepted. For detailed instructions please refer to website.

Controller of Stores

E-PROCUREMENT TENDER NOTICE FOR COS/KOLKATA OFFICE PORTAL : CLW→CMM/EL of www.ireps.gov.in
Controller of Stores on behalf of the President of India invites electronic bids from established reliable manufacturer for supply of the followings.
Tender Notice No :- COS/CLW/ KOL/E-Procurement/2	Dated :- 19.01.2010

Sl No	Tender No	Description and Specn.	Qty	Due On	Cost of Tender Document
4.	34102649	Set of Metallic Pipe to Specn. No. CLW ES 0253L	139 Set	10.02.10	Rs.2250/-

Controller of Stores

CORRIGENDUM

Sealed tenders for and on behalf of the President of India, are invited by the Indian Railways,
Chittaranjan Locomotive Works, Chittaranjan - 713331, W.Bengal, India
for supply of the following items/works: -

Srl. No.

Tender No.

Date of Opening

Availability of Tender Doc till

Description of Materials/Works

Cost of Tender(Rs.)

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4767

SFM-09/53/DLW_25(RT-2)

16/03/2010

15/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Machining & assembly of Fettled BG Trimount Bogie.	25 Nos./ Rs. 94,85,800/-

Rs.5,000/-

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4766

SFM-09/53/WC/Co-Co Bogie(FMA)

16/03/2010

15/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Processing of Un-fettled BG Trimount Bogies.	27 Nos./ Rs.1,20,59,226/-

Rs.10,000/-

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4765

83/2009/0374(RP)

15/03/2010

12/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	COPPER COMMUTATING POLE POTTED COIL FOR HTM ONE SET CONSISTING OF SIX (06) COPPER POTTED COILS. SPECN/DRG NO. 4TMS.095.033 ALT-1 ALONG WITH 31 NOS. PART DRG/ SPECIFICATION AS PER CLAUSE 2.0 OF SPECN.	139Sets

2250/-

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4764

SFE/64/EOT 4 and 20(212)

24/02/2010

23/02/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Renovation of EOT Crane No. 4 & 20 at bay No. 2 & bay No. 8 of SF/CLW/CRJ	One Number Tender.Rs.16,70,232/-

2000 /-

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4763

No. Pub/80 (OT)

10/03/2010

09/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Composite printing work of P.R. deptt. of CLW	Rs.3,90 lac approx

1000-00

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4762

29/2009/2564

02/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	P.U.Paints (17 Items) as per RDSO’s Specn. No. M&C/PCN/100/2009. ( Detais will be available in the Bid Document.)	50980 Ltrs

2250/-Earnest Money Rs.128000/-

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4761

05/2007/5125

02/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Hydraulic Crimp Head for screen termination bushing with die sets of no. Red: GS-590, Blue: GS-710, Pink:GS-1250, Red: 1670 Category No- 13640, Make- THOMAS & BETTS.	02 Nos

563/-Earnest Money Rs.16000/-

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4760

17/09/4009

03/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Ducting Assly. For WAG-9 /WAP-7 Locos as per Specn. No. CLW/MS/3/099 Alt-5 (Consisting of 13 Items)	48 L/Set

1125/-Earnest Money Rs.74000/-

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4759

04/10/5203

02/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Body Side and Floor Secondary Member Pneumatic Equip Drg.No.V01 876-120.	4 Nos.
2	Mounting Flango Blower M/c Room Ventilation Drg.No.V01 876-127.	4 Nos.
3	BKT Assly. Inverted under Frame Drg.No.V01 876-097.	4 Nos.
4	Mounting Flange Blower Traction Motor Vent Welding Jig. Drg.No.V01876-128.	4 Nos.

563/-Earnest Money Rs.23000/-

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4758

17/09/4021 Pt.I

02/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Side Sill Assly. For WAG-9 as per Drg./Specn.No.IB-021-00346.	88 Nos.

2250/-Earnest Money Rs.500000/-

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4757

05/2007/7207

02/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Tri Stacker 1500 Kgs. To Specn.No.MT/AP-200/013 & Specn.No.MT/1924 both dated 18.11.09.Note: The bidder should offer complete installation and commissioning of the machine on turnkey basis.	03 Nos

2250/-Earnest Money Rs.236000/-

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4756

21/2008/2581

03/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Round Bar to IS: 2062, Fe-410 WA as per following dia 80 mm.	2 MT
2	56 mm.	2 MT
3	50 mm.	2 MT
4	40 mm.	4 MT
5	32 mm.	1 MT
6	10 mm.	3 MT
7	6 mm.	5 MT

563/-Earnest Money Rs.12600/-

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4755

05/2009/6103

03/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Moulding Box for Casnub Bogie (3 in one) Size: 3050 x 3050 x 400/500 as per Drg.No. Top Moulding Box to Drg.No.SFM-RIC/016, Bottom Moulding Box SFM-RIC/017, Grid for Top Moulding Box SFM-1801/MD, Bottom Plate’s Drg.No.SFM-RIC/019, Bush Drg.No.SFM-1610/MD, Locating Pin-SFM-1715/MD.	2 Sets

563/-Earnest Money Rs.37000/-

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4754

17/10/4007

03/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	General arrangement of Floor Ventilation & Ducting for WAG-9 & WAP-7 Locos as per CLW’s Drg.No.IB021-0326.	237 L/Sets

2250/-Earnest Money Rs.500000/-

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4753

34/10/2816

03/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Set of Support (Uncommon) to Specn.No.CLW/ES/3/0407.	114 Sets

169/-Earnest Money Rs.9700/-

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4752

Engg/39/09-10

05/03/2010

04/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Repairs to RCC (OH) Tank 11 Nos. 50,000 gallons capacity to 1.75 lakh gallons cap. at various locations in Area - 1 to 3, 7 and 8 at CLW Township. Earnest Money – Rs.73,610/- Period of contract - 12 months	36,80,194/-

3,000/-

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4751

Engg/38/09-10

05/03/2010

04/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Renovation of toilets at Main shop, Traction Motor, Steel Foundry meal shed, Canteen under SSE (W)/WS-II at CRJ. Earnest Money – Rs.40,730/- Period of contract - 06 months	20,36,511/-

3,000/-

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4750

AP-200-EG-20-2-WC

05/03/2010

04/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Conversion of important HT/OH alignment to underground cables. Earnest Money : Rs.1,31,420/-	Rs. 65,70,887/-

5000/-

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4749

AP-200-EG-20-1-WC

05/03/2010

04/03/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Conversion of important LT/OH alignment to important underground cables. Earnest Money : Rs. 1,10,125/-	Rs. 55,06,224/-

5000/-

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4748

SFM-10/53/WC/Transport

24/02/2010

23/02/2010

Srl.No.	Description	Qty. / Tender Value (Rs.)
1	Transportation of steel castings, including loading & unloading, from any point to any points over the Zonal Railways and Production Units.	As mentioned in the Special condition of the tender / Rs.85,92,890/-

5,000/-

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1 2

NOTE: 1) "As per IRS condition of contract , time for and date of delivery as specified in the P.O. is the essence of contract. Tenderers are, requested to quote reasonable and workable delivery period as per their capacity which they will be able adhere to. Tenderers should note that extention of delivery period will not normally be granted except in deserving case where genuine reason exists, that too, only once. There after, penal provision as per IRS condition will be invoked ."

2) "Firms submitting offer by downloading from Website or submitting offer directly without purchasing Bid Document must enclose DD along with their offer towards cost of Bid Document. Offers received without purchasing Bid Document or enclosing DD towards cost of Bid document will not be considered (except those are exempted to pay tender cost being registered with NSIC for the item and / or who got tender documents free of cost from this office or through NSIC)"

Last Update: February 9, 2010


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