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  • Southern Railway Non-Stock Demand Details: Schedule of Requirements

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    manugeorge
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    1. Southern Railway is requesting 2 battery-operated auto trucks and spares from the Ernakulam Marshalling Yard Goods office with a total estimated value of Rs. 9,70,000. 2. Two budgetary quotes have been received from potential suppliers with quoted rates of Rs. 4,85,000 and Rs. 5,60,000 per unit. 3. Additional documents including quotations, checklists, and essentiality details have been attached for review.

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    PLATFORM TRUCK

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    1. Southern Railway is requesting 2 battery-operated auto trucks and spares from the Ernakulam Marshalling Yard Goods office with a total estimated value of Rs. 9,70,000. 2. Two budgetary quotes have been received from potential suppliers with quoted rates of Rs. 4,85,000 and Rs. 5,60,000 per unit. 3. Additional documents including quotations, checklists, and essentiality details have been attached for review.

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    © All Rights Reserved
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    24 views2 pages

    Southern Railway Non-Stock Demand Details: Schedule of Requirements

    Uploaded by

    manugeorge
    1. Southern Railway is requesting 2 battery-operated auto trucks and spares from the Ernakulam Marshalling Yard Goods office with a total estimated value of Rs. 9,70,000. 2. Two budgetary quotes have been received from potential suppliers with quoted rates of Rs. 4,85,000 and Rs. 5,60,000 per unit. 3. Additional documents including quotations, checklists, and essentiality details have been attached for review.

    Copyright:

    © All Rights Reserved
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    of 2

    Non-Stock Demand Page 1 of 2

    NON-STOCK DEMAND
    SOUTHERN RAILWAY
    DETAILS

    Demand-No.: 534219G Demand- 05/12/20 Indentor 534219G Indentor CWS/ERM


    Date Dem.Ref.

    Fund Available in 2020-21 Estimate Esimate Item Delivery


    No. No. Reqd. by
    Estimate
    Date

    Bill-Passing-Officer SR.DME/TVC Bill-Paying- A2007


    Officer

    Proposed Mode of Pur.File No.


    Procurement

    Schedule of Requirements
    PLNo/
    Item# Consignee Description Quantity Rate/Unit Value(Rs) Allocation
    1 06XXN719 Battery operated auto trucks and spares. 2 Nos. 485000.00 970000.00 0733028
    Cons Rly- 06
    CWS/ERM
    TOTAL-VALUE: (Rs.) 970000.00

    Special Conditions
    Sr.No. Condition
    1. Payment Terms
    1 100% ON RECEIPT AND ACCEPTED BY CONSIGNEE
    2. Delivery Schedule
    2 ITEM TO BE SUPPLIED AT OFFICE OF SENIOR SEECTION ENGINEER OFFICE:CARRIAGE & WAGON;ERNAKULAM MASHALLING YARD
    GOODS;THAMMANAM P.O;KOCHI 682032

    Likely Suppliers
    Sr.No. V.Code Firm's Name & City
    1 :19240 TUSKER MATERIALS HANDLING PRIVATE LIMITED-PUNE
    2 :110897 NEWGEN WIRES AND COILS PRIVATE LIMITED-BANGALORE

    LAR/Budgetary-Quote Details
    Rate(Rs./Unit)
    Sr.No. Type L.P.O./B.Q.Ref All-Inclusive Remarks
    1 BQ TMHP/SR/2020/220/P dt. 22/02/20 485000.00 M/s TUSKER MATERIALS HANDLING PRIVATE LIMITED-PUNE.
    2 BQ NL/BSM/100119/2020 dt. 23/11/20 560000.00 M/s NEWGEN WIRES AND COILS PRIVATE LIMITED-BANGALORE.

    Documents Attached
    Sr.No. Type Doc. Description
    1 OTH QTN-1
    2 OTH QTN-2
    3 OTH DS -8
    4 OTH CHECK LIST-1
    5 OTH CHECK LIST-2
    6 OTH CONSOLIDATION
    7 OTH ESSENTIALITY
    8 OTH T&P CHECK LIST

    Authentication Details
    Auth.Seq. Date Action-by Auth.Action Forwarded-To IP-Address
    12525018 05/12/20 PARRE PITCHAI, SSE/CW/ERM Forwarded/ M.K.SUBRAMANIAN, 116.68.97.250
    13:51:13 CN=PARRE PITCHAIAH, SERIALNUMBER=382b7e2cde18b4361 Transferred AME/ERS
    a5c4ea12d7af63f9355fb81ba9d64351d8220351cc6a1e8, ST=KERALA, OID.2.
    5.4.17=682032, OU=MECHANICAL, O=INDIAN RAILWAY, C=IN
    12586236 09/12/20 M.K.SUBRAMANIAN, AME/ERS Forwarded/ MOHAMED 112.133.232.83
    14:55:56 CN=M K SUBRAMANIAN, ST=KERALA, OID.2.5.4.17=682016, Transferred SHAMEEM,
    OID.2.5.4.20=d52fae5bf98f52b884c1299619e18fc6839abdee9de659adcb26 SR/DME/TVC
    54ded2a4b231, OU=MECHANICAL, O=SOUTHERN RAILWAY, C=IN
    12964099 04/01/21 MOHAMED SHAMEEM, SR/DME/TVC Forwarded/ PARRE PITCHAI, 112.133.229.251
    17:03:29 CN=MOHAMMED SHAMEEM A, SERIALNUMBER=acf03d4ddccb Transferred SSE/CW/ERM
    552ed3511c771435a9e71c53744b8f08ee23a3dccec1fc56b71e, OID.2.5.4.20

    https://www.ireps.gov.in/fcgi/runfrm 04-01-2021
    Non-Stock Demand Page 2 of 2

    =d28a2af5436b19634dce0a9a7d8b5d4c292a629bec113531459346c07b49d9e8, Detailed technical specification to be attached.


    ST=Kerala, OID.2.5.4.17=695014, OU=SR DME, O=SOUTHERN RAILWAY, C= is the indent on replacement or initial account.
    IN furnish detailed justification to the indented qty.
    indent returned.

    https://www.ireps.gov.in/fcgi/runfrm 04-01-2021

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