07.11..2012 - South Central Railway

fiercebunElectronics - Devices

Nov 2, 2013 (4 years and 1 month ago)

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S
OUTH CENTRAL RAILWAY












Office of the






Divl.

Material
s

Manager



NANDED








No.NED/Stores
/BT
/15
/2012
-
13





Date:
18.10.2012


12
/
2012
-
13


BULLE
TIN TENDER NOTICE

&


12/ 2012
-
13


Divl. Materials

Manager, Nanded invites the sealed tenders for the items mentioned in
the
Schedule of Requirements
. Tender Opening
Date, Closing time, Opening time, Consignee,
Place of requirement, description of the items is available in schedule of Requirements.

TENDER CLOSING/OPENING TIMINGS


DUE DATE:
07.11.2012

CLOSING: 10:15

Hours

OPENING:10:
30 Hours


IMPORTANT INSTRUCTIONS TO TENDERERS

1.

Tenders are required to quote relevant tender number and Time of opening of the
tender in their offer as well as on the top of the envel
ope.

2.
,

Each envelope
should contain one offer only.

More than one item in the offer will be

re
jected
.


3. The Tenders should submit their quotation in sealed cover only. Quotation received through fax
will not be considered, and they may be Rejected.

4.
Tenders who are registered with Controller of Stores, Secunderabad are required to

mention
their Registration number in their Offer.

5.

Suppliers are required to dispatch the materials by Road with arrangements to

deliver the
materials to consignee at his premises and any extra charges

if any should be

mentioned
clearly.


6.

In case of Offer
s received with rates on FOR dispatching station basis, for evaluation

purpose, the Railway freight will be taken in to account.

7.


Railway reserves the right to cancel the tender or reduce the quantity tendered or places
the order on more than one
tender
er as deemed necessary without
signing any reason thereof.





Contg.2 page






Contg.2
page




// 2 //


8.

100% payment against receipt and acceptance of the material only will be accepted.


9.


Firms should keep their offer
open for 60 days from the date of opening.



10.

Not more than one item should be quoted on any one tender form.


11.

The rates quoted should be clearly written both in figures as well as in words. Failure



To

quote in figures and words is liable

to make the tender invalid. In case of


Discrepancy

between

rate in words and rate in figures the rate in words would prevail.

1
2.

Incomplete or vogue tenders are liable to be overlooked.

1
3
.


Payments will be made through Cheque

only by the Divisional Accounts Officer/NED


And no cash payment will be made at any circumstances. Firm should mention their


Bank account particulars in their bills.


1
4
.


Ex
-
stock offers will be given preference.


1
5
.


L
ate/delayed tenders will not be considered.


1
6
.

Tenderers should clearly indicate the percentage of State tax and CST and Excise duty


in rate or chargeable etc,and any amendment in this regard at latter stage will not be


entertained.













1
7
.

Tenderers should furnish their Sale Tax registration numbers invariably




1
8
.

Tenderers

should specify their Postal Address, Telephone Number clearly.


1
9
.
Tender Box is located at the office of DMM/Nanded.



20
.


The Tenderers should enclose a copy of authorization certificate of deale
rship
/ agents /




Stockiest

for these items if they posses and quote for such items.
Eg. Bearings,V.Belts


etc.

2
1
.


Firms should specifically mention the brand that they are going to supply and should not


write the brands incorporated in the tender. In that case the brand required by the


Railways will be taken
.


2
2
.

Offers from unregistered suppliers a
re liable for rejection and may not be considered.







Contg.3 page.










/ 3 //


23.
10% General damages will be recovered from the Bills in case failure of supply/Supplies
after expire of Delivery Period and Bad performance will be noted and their offeres

will

be
summarily rejected.

2
4
.

The Firms are hereby requested to submit details in the prescribed format for making



payment through NEFT/RTGS system against the bill for which material supplied.


Mandate form for NEFT/RTGS

1.

Name of Be
neficiary


2.

Name of the Bank


3.

Branch name/Adress


4.

Account Number


5.

Account type


6.

IFSC Code


7.

TelephoneNo./E
-
mail Address



2
5
.

The Postal address of the Office of the Divl. Materials Manager/Nanded is mentioned



hereunder:









DIVL. MATERIAL MANAGER


DRMs OFFICE COMPOUND,


SOUTH CENTRAL RAILWAY,


NEAR AIRPORT,


NANDED. Pin
-

431605 (MS)
















D
ivl. Materials Manager



NANDED


Copy to:

1.

Sec.
to COS/SC for kind information.

2. Sr.DME,
Sr.DSTE,Sr.DEN/Cord/NED,Sr. DCM,Sr. DOM, DEE & DSC/NED


For information please
.

3. Sr.DFM/NED for information and to send representative for tender opening


On

07.11.
.2012

at 10:
30 Hrs.

4. Notice Board.

5.
Dy.CMM/G&S/MFT, Dy.CMM/LGD, DMMs/HYB, SC,BZA, GNT,GTL



For information and to paste the same on the Notice Board.



















SPESIFICATION OF SOLAR CHARGER CONTROLLER 12V
-
5 AMPS:
-
CASE FILE NO
-
SNST1947.

PARAMETER

DETAILS

REMARKS

Input#1

PV
Panel C
-
Si

Voc 21.5 V

ISC
-
5A


Input#2

Battery lead acid flooded

Electrotype /VRLA as per requirement


Max Input

Voltage

25V DC

R V PV array

Type

Micro controller based series
interrupting


Reverse current

Blocking

Schottley diode for Low Vd


Self

Consumption

<8mA


PWM Charge

Circuit topology

In brief

1.

First connection controller is set
to equalize charge.

2.

Periodic equalize
-
30days.

3.

Hold equalize charge setting ~2
Hours.

4.

Revert to Normal charging.


Indications



Charge ON (Vpv>Vbat,&
Ich>300~400mA.



Charge disconnect &reconnect
@set valu



Battery low/Batt. Disconnect
Optional indicators



Load fuse fail



Energy Conservation



Energy conservation Not
required



Battery reverse polarity


Protections

a)

Over charge regulation

b)

Temperature compensation for
overcharge
regulation@approx
-
2.5mV/deg

CTamb>27degC.

c)

MOV at PVI/P