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    Southern Railway Non-Stock Demand Details: Schedule of Requirements

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    manugeorge
    The document is a non-stock demand from Southern Railway for the supply of 10 ABC fire extinguishers. It provides details of the items, specifications, suppliers, and budgetary quotes. The demand was initially forwarded by SSE/CW/ERM and then sent back by SR/DME/TVC to SSE/CW/ERM for clarification on whether the demand is for replacement or initial procurement and additional justification of quantities.

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    © All Rights Reserved
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    Southern Railway Non-Stock Demand Details: Schedule of Requirements

    Uploaded by

    manugeorge
    105 views2 pages
    The document is a non-stock demand from Southern Railway for the supply of 10 ABC fire extinguishers. It provides details of the items, specifications, suppliers, and budgetary quotes. The demand was initially forwarded by SSE/CW/ERM and then sent back by SR/DME/TVC to SSE/CW/ERM for clarification on whether the demand is for replacement or initial procurement and additional justification of quantities.

    Original Title

    ABC FIRE ECTINGV 9KG

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    The document is a non-stock demand from Southern Railway for the supply of 10 ABC fire extinguishers. It provides details of the items, specifications, suppliers, and budgetary quotes. The demand was initially forwarded by SSE/CW/ERM and then sent back by SR/DME/TVC to SSE/CW/ERM for clarification on whether the demand is for replacement or initial procurement and additional justification of quantities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    105 views2 pages

    Southern Railway Non-Stock Demand Details: Schedule of Requirements

    Uploaded by

    manugeorge
    The document is a non-stock demand from Southern Railway for the supply of 10 ABC fire extinguishers. It provides details of the items, specifications, suppliers, and budgetary quotes. The demand was initially forwarded by SSE/CW/ERM and then sent back by SR/DME/TVC to SSE/CW/ERM for clarification on whether the demand is for replacement or initial procurement and additional justification of quantities.

    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.: 534223G Demand- 26/12/20 Indentor 534223G 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 8610N050 ABC Fire Extinguisher 9kg capacity, made out 10 Nos. 2236.10 22361.00 0853028
    Cons Rly- 06 of 1.5mm thickness mild steel of IS:513 grade
    CWS/ERM with chemical test certificate, brass forged
    valve, pressure gauge with manufacture test
    certificate , ISI marked Mono Ammonium
    Phosphate powder with certificate, Epoxy
    powder coated with shade 538 of IS:5, With
    Aluminium Syphon holder and Aluminium
    Syphon Pipe, ISI marked Hose with 12.5 mm
    I.D, Operating Temp: -20?C to +60?C,
    Certification of Nitrogen Gas Grade 1 quality
    with purity of 99.997% , Fire Rating of 6A 183B
    of IS 15683:2018 ISI Marked
    TOTAL-VALUE: (Rs.) 22361.00

    Special Conditions
    Sr.No. Condition
    1. Payment Terms
    1 100% ON RECEIPT AND ACCEPETED BY CONSIGNEE
    2. Delivery Schedule
    2 ITEM TO BE SUPPLIED AT THE OFFICE OF SENIOR SECTION ENGINEER'S OFFICE CARRIAGE AND WAGON ERNAKULAM
    MARSHALLING YARD(GOODS), THAMMANAM PO. KOCHI 682032

    Likely Suppliers
    Sr.No. V.Code Firm's Name & City
    1 :68461 COCHIN FIRE TECH-ERNAKULAM
    2 HYDRO TECH,KOCHI
    3 REAL VALUE TRADING,ERNAKULAM

    LAR/Budgetary-Quote Details
    Rate(Rs./Unit)
    Sr.No. Type L.P.O./B.Q.Ref All-Inclusive Remarks
    1 BQ 28883/2020-2021 dt. 22/12/20 2236.10 M/s COCHIN FIRE TECH-ERNAKULAM.

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

    Authentication Details
    Auth.Seq. Date Action-by Auth.Action Forwarded-To IP-Address

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

    12854207 26/12/20 PARRE PITCHAI, SSE/CW/ERM Forwarded/ M.K.SUBRAMANIAN, 116.68.97.130


    14:38:02 CN=PARRE PITCHAIAH, ST=KERALA, OID.2.5.4.17=682022 , Transferred AME/ERS
    OU=MECHANICAL, O=SOUTHERN RAILWAY, C=IN
    12867618 28/12/20 M.K.SUBRAMANIAN, AME/ERS Forwarded/ MOHAMED 112.133.232.75
    15:25:50 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
    12958720 04/01/21 MOHAMED SHAMEEM, SR/DME/TVC Forwarded/ PARRE PITCHAI, 112.133.229.241
    15:21:09 CN=MOHAMMED SHAMEEM A, SERIALNUMBER=acf03d4ddccb Transferred SSE/CW/ERM
    552ed3511c771435a9e71c53744b8f08ee23a3dccec1fc56b71e, OID.2.5.4.20 Indent returned for the flg:
    =d28a2af5436b19634dce0a9a7d8b5d4c292a629bec113531459346c07b49d9e8, -is it on initial account or on replacement? if on
    ST=Kerala, OID.2.5.4.17=695014, OU=SR DME, O=SOUTHERN RAILWAY, C= replacement, details of condemnation. if on initial
    IN account, detailed justification for the indented qty?

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

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