Summary of Pending Vendor Registrations Total 257 Cases ...

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1 Summary of Pending Vendor Registrations Total 257 Cases as on 27/3/2018 SN Directorate 2013 2014 2015 2016 2017 Total 1. M&C - - 5 6 1 12 2. Telecom - 2 1 4 4 11 3. QA/Mech - 1 3 10 16 30 4. Wagon - - 4 13 14 31 5. Traction Installation 2 1 3 8 9 23 6. QA/Civil - - 6 4 6 16 7. Elect.Loco - - - - 1 1 8. Motive Power - 1 1 1 - 3 9. QA/S&T - 2 17 15 12 46 10. Signal 1 12 9 14 10 46 11. QA/Electric - 1 1 3 2 7 12. Carriage - - - 3 4 7 13. PS&EMU - 1 10 7 6 24 TOTAL 3 21 60 88 85 257

Transcript of Summary of Pending Vendor Registrations Total 257 Cases ...

1

Summary of Pending Vendor Registrations

Total 257 Cases as on 27/3/2018

SN Directorate 2013 2014 2015 2016 2017 Total

1. M&C - - 5 6 1 12

2. Telecom - 2 1 4 4 11

3. QA/Mech - 1 3 10 16 30

4. Wagon - - 4 13 14 31

5. Traction Installation 2 1 3 8 9 23

6. QA/Civil - - 6 4 6 16

7. Elect.Loco - - - - 1 1

8. Motive Power - 1 1 1 - 3

9. QA/S&T - 2 17 15 12 46

10. Signal 1 12 9 14 10 46

11. QA/Electric - 1 1 3 2 7

12. Carriage - - - 3 4 7

13. PS&EMU - 1 10 7 6 24

TOTAL 3 21 60 88 85 257

1 2 3 4 5 6 7 8 9

2

1.0 Pending Vendor Registrations /Vendor Approval details:

S. No.

Vendor Name Item for which applied

Date of original

application

(through

letter / web

portal) (1st Reference)

Committed timeline

(Reasonabl

e period)

for disposal

of the application

Communication exchanged between Vendor & RDSO

(Dates of letters /emails)

Extended Timelines

Reasons for Delay Current Status

RDSO Vendor

1 2 3 4 5 6 7 8 9

M&C

1. M/s Shieldarc

Equipment

Pvt. Ltd.

Kolkata(WB)

MIG/MAG Solid

Class–I &III to IRS-

M-46/03

12.01.15 &

02.09.2016

(i)Letter sent on 29.06.2015

regarding requirements of STR

not full filled by firm

(ii)Letter sent on 10.2.16 for

time bound reply for closure.. (iii) Letter received on

06.03.2016 from firm for

withdrawal of class – VI &

again applies for class –III wire

on 02.09.2016.

(iv) Doc. rcvd on 23.09.16 scrutinized and letter sent on

25.10.2016,

(v) Doc received on

21.12.2016,

(vi) Letter sent on 05.07.2017. (vii) Doc. Received on

26.09.2017.

(viii) Visit approved on

17.10.17

(ix) Samples under testing

from 04.12.2017

September -

2018

Non compliance of

deficiency from firm

side

i.)STR Verification

ii.)Visited to firm on

27.11.17 & 28.11.17.

iii.) Samples under

testing w.e.f. 04.12.2017

2. 1 GEE Ltd., Howrah(WB)

MMAW electrode under Class C2,

E2 to IRS M-28/12

13.08.2015 (i) Visited in Aug. 2017 for STR verification, capacity

assessment & sampling.

(ii)Letter sent on 25.09.2017

for testing charges.

(iii) A letter received on 07.11.2017 from firm for

withdrawal of E1 class

March-2018

No delay Under process of approval

1 2 3 4 5 6 7 8 9

3

electrode.

(iv) Testing charges received on 11.11.2017

(v) Samples under testing from

20.11.2017

3. 1 Nouveaux

Industries Pvt.

Ltd., Tirupur(TN)

MIG/MAG Solid

Class–I, VI, VII to

IRS-M-46/13

20.10.15 (i) Visit approved on 4.9.2017.

(ii) A letter sent to firm on

08.09.2017 (iii)Firm conformed visit on

13.09.2017

(iv) Letter sent on 18.10.2017

for testing charges.

(v) Samples under testing

05.12.2017

March-2018

No delay i.)Visited in Sept. -17,

ii.)Samples received.

Testing charges received on 23.11.17.

iii.) Under Testing w.e.f.

05.12.2017

4. 2 Royal Arc

Electrode Ltd.

Valsar (Gujrat)

MIG/MAG Fluxed

core wire Class–

VIII to IRS-M-

46/13

06.10.15 (i) Visited in July- 2017 for

STR verification, capability

assessment & Sampling.

(ii) Samples rcvd

(iii) Letter sent on 05.10.2017

for testing charges. (iv) Testing charges received on

04.11.17

(v) Testing completed.

March-2018

No delay (i)Samples rcvd

(ii) Testing charges

received on 04.11.17

(iii) testing completed.

(iv) under process for

approval

5. 2 Premier

Industrial

corporation Mumbai

MIG/MAG Solid

wire

Class– I, III, IV,VI,VII to

IRSM46/13

11.02.2016 (i) visited in July- 2017 for STR

verification, capability

assessment & Sampling. (ii) Samples rcvd in August-

2017.

((v) Samples under testing

19.09.2017

March-2018

No delay Under testing w.e.f.

19.09.2017

6. 2 Premier

Industrial

corporation Mumbai

SAW Wire & Flux

W1,W2,W4

F1,F2,F4 To IRSM:239/01

11.02.2016 (i) Visited in Aug 2017 for STR

verification, capability

assessment & Sampling. (ii) Samples rcvd.

(iii) Letter sent on 16.10.2017

for submission of testing

charges

(iv) Testing charges received. (v) Samples under testing

25.10.2017

April-2018

No delay Under testing w.e.f.

25.10.2017

7. 2 MW Wire MIG/MAG solid 08.07.2016 (i) Visited in Aug 2017 for STR April-2018 No delay Under testing w.e.f.

1 2 3 4 5 6 7 8 9

4

Tech(P) Ltd. wire Class–I &VI to

IRS-M-46/13

verification, capability

assessment & Sampling. (ii)Testing charges received on

27.09.2017

(iii) Samples under testing

09.10.2017

09.10.2017

8. M/s Mishra

Dhatu Nigam Ltd. Hyderabad-

500058

MMAW electrodes,

Cl. B3, B4,C2, M6 &M7 to

IRSM:28/12

11.08.2016 (i)Deficiency letter sent on

19.09.16. (ii) Doc. rcvd 05.06.2017

(iii) A letter sent on

04.07.2017.

(iii) Reminder sent on

06.09.2017

(iv) Final reminder sent on 02.11.2017

(v)Applied on 28.11.2017 for D

class for compliance of group

criteria and rejected on

29.11.17 due to wrong filling up the invoice request.

(vi) Application received for

class D

(vii) Visit planed in last week of

Jan’2018.

Sept-2018 No delay i)Reminder sent on

06.09.17 ii.) Final reminder sent

on 02.11.2017

iii)Application received

for class D

iv)Letter sent for visit

confirmation on 12.01.2018

v) firm’s letter received on

14.01.2018 requested for

postpone the visit up to

May ’18. vi) Firm’s request is

accepted due to less than

three vendors. Visit

planned in May.

9. 2 Royal Arc

Electrode Ltd.Valsar

(Gujarat)

MIG/MAG Fluxed

core Class–II & V to IRS-M-46/13

03.08.2016 (i) visited in July- 2017 for STR

verification, capability assessment & Sampling.

(ii) Samples rcvd and testing

fee is to be levied by firm.

iii) Letter sent on 05.10.2017

for testing charges. (iv) Testing charges received on

04.11.17

(v) Under Testing for class II

from 06.11.2017

(vi) testing completed for class

v

March-2018

No delay Under Testing for class II

from 03.11.2017 iii) testing completed for

class V

iv) under testing for Cl

.II

v) under process for approval for class V

10. Nouvaux

Industries

SAW class-

W1,W2,W4,F1,F2,F

4 to IRSM 39/01

23.09.16 (i) Visit approved on 4.9.2017.

(ii) A letter sent to firm on

08.09.2017

(iii)Firm conformed visit on

April -2018

No delay i)Visited in Sept. -17,

ii) Samples received and

part of testing charges is

received on 05.1.2018

1 2 3 4 5 6 7 8 9

5

13.09.2017

(iv) Letter sent on 18.10.2017 for testing charges.

(v) Reminder sent on

28.12.2017

iii) Under Testing for

class W1,W2,W4 wire w.e.f. 23.01.2018

flux w.e.f.

0703.18

11. 3 Accurate

weldarc Pvt. Ltd.

Raipur.

MIG-MAG solid

wire Cl. I, III, IV,

VI, VII to IRSM:46/13

25.08.17 (i) A letter sent on 13.09.2017

(ii) Letter sent on 13.10.17

(iii.) Reply received on 11.12.17

Sept-2018 No delay (i) Letter sent on

13.09.17

(ii)Letter sent on 13.10.17

iii.) Reply received on

11.12.17

iv) Visit planned in

Feb’18

v) firm’s letter received on 29.01.2018 requested for

postpone the visit.

vi) Visit planned in April

12. 5 Sigma

Corporation,

Chennai

M&P Lubricants 26/08/2015 i) Complete application form

received on 26.8.15 with 5th

Item. ii) 1stdeficiency letter issued on

17/02/2016 iii) Compliance received on

23/02/2016.

iv)2nd Deficiency note issued on

31/05/16.

V) On not getting any response from the firm, Reminder issued

on18/08/2016.

vi)Compliance Received on

22/09/2016 vii)Deficiency note issued on

21/08/2017. viii) Compliance received on

09/10/2017.

ix)No compliance received till

date therefore

Final closure notice sent on 27/11/2017 giving 15 days

time

May 18

Non compliance of

the requirements as

per apex documents,

STR & Technical

specifications from

vendors

i)No compliance received

till date therefore

Final closure notice sent on 27/10/2017 giving 15

days time.

ii) Compliance received

on 21/11/17.

iii) Visit done on

28.12.17& 29.12.17 iv)Sample received

iv.)testing charges

received on 22.1.18

v.) testing under testing,

w.e.f 25.01.18

1 2 3 4 5 6 7 8 9

6

TELECOM

13. M/s Delta Embedded

solutions Pvt.

Ltd pune.

On – board wireless PA System

for

Passenger Trains

(RDSO/SPN/TC/1

04/2014, Ver. 0.0)

16.11.2016 NIL 23.8.2017 ---- Due to some technical issues

regarding policy for

this item a

processing of the

case was

suspended. Now Railway Board

permitted the firm

to conduct proof of

concept (POC) of

the system on the

Mumbai Rajdhani Express Train.

1. No approved vendor

for item

2. Proof of concept (POC)

trial of the system in

completed in Mumbai

Rajdhani Express

Train.

Further processing is

being done.

14. M/s Securinex

Nic, Parwanoo

Integrated

Passenger

Information

System as per

RDSO/ SPN/ TC/61/2015 Rev-

4, Amendt.-1

21.4.2017 NIL 2.8.2017 ---- ---- CCA conducted &

deficiencies advised to

firm on 22-2-2018.

15. RT Vision

technologies(P )

Ltd.

Electronic LC Gate

Telephone System

02.04.2014 NIL Sample submitted.

16. Electric

Equipment Company Pvt.

Ltd.

Electronic LC Gate

Telephone System

21-03-16 NIL 17-05-16, 24-10-16, 06-02-17,

22.09.2017

---- ---- Under CCA approval.

17. M/s Kriti

Industries (I)

Ltd. Dhar (MP

Permanently

Lubricated HDPE

Duct

17.05.2016 NIL 28.08.2017 ---- Capacity- Cum-

Capability approval has

been granted to the

firm. Firm has been

advised for submission of test sample on

10.11.2017.

18. M/s Veer

Vissions Pvt. Ltd.

Parwanoo (H.P.)

Permanently

Lubricated HDPE

Duct

12.04.2017 NIL 30.06.2017 ---- Deficiencies in QAP and

other incomplete

documents advised to the

firm vide letter dt. 9.11.2017.

1 2 3 4 5 6 7 8 9

7

19. M/s Tijaria

Polypipes Ltd. Jaipur

Permanently

Lubricated HDPE Duct

18.05.2017 NIL 28.08.2017 ---- CCA approval under

scrutiny.

20. M/s Veekay

Plast Jaipur.

Permanently

Lubricated HDPE

Duct

10.08.2017 NIL 28.08.2017 ---- Deficiencies advised to

the Firm vide letter

dt.16.10.2017.

21. M/s Ampson

Engg. Pvt. Ltd.,

Thane

Joint Enclosure for

Armoured Optical

Fiber Cable

11.12.2015 NIL 24.07.17 ---- Case is being scrutinized

further.

22. M/s HI Light Industries

HOWRAH

Emergency Socket Box FRP Material

RDSO/ SPN/

TC/44/2002

Version 2,

amendment-3.

20.10.2016 Vendor

Reference

ID:

QAS2016/

2683

NIL 1. This office letter dated 16.05.2017 the firm has

been advised to submit

necessary documents.

2. Firm’s reply & documents

vide letter dated 05.08.2017 received in this office on

23.08.2017 14.09.2017

---- ---- CCA conducted.

Deficiencies advised on

16.1.2018.

23. 2 M/s Punjab

Communication

Ltd, Chandigarh

SMPS Based

Telecom Integrated

Power Supply

Systems (TIPSS) as

per spec no. RDSO / SPN/TC

/102/2013 Rev.1

23.06.2014

Vendor

Reference ID

QAS2014/

1533

NIL 23/12/2014

31/05/2015

08/06/2015

16/09/2015

20/01/2016 18/08/2017

---- ---- 1. No approved vendor

for item

2. Firm is advised to

submit prototype

sample. On

dt.13.10.2017

QUALITY ASSURANCE /MECHANICAL

24. 3 M/s Jindal Steel

Power Ltd. Ramgarh

(Jharkhand)

Spring Steel

Rounds 55Si7 & 60Si7 to IS: 3195

05.07.2014 Firm has been issued Show

cause notice on 13.12.2017 to submit the compliance of

advised deficiencies found

during STR verification within

30 days.

June2018 Delay due to non

clarity regarding splitting of facilities at

two separate

locations.

STR Verification

25. Climax Overseas

Pvt Ltd, Gurgaon,

Haryana

Elastomeric Pads 12.04.2015 Capability assessment

completed. Firm advised to prepare sample and submit

sample testing charges on

01.12.2017.

July’2018 Firm wants drawing

changed from RDSO drawaing.

Sample testing

26. Brand Alloys

Private Limited,

Kolkata

HT CBC coupler for

freight

03.10.2015 Case Temporary Closed on

19.01.2017, reopened & compliance forwarded to zonal

office on 22.8.17 for

Aug'2018 - Sample Testing

1 2 3 4 5 6 7 8 9

8

verification. Capability

assessment completed and firm advised to prepare sample on

19.01.2018

27. Chemin Spring

India Pvt. Ltd,

Haridwar

Hot Coiled Helical

springs for

Locomotives

07.12.2015 Firm is advised to prepare

samples for testing on

18.11.2016. Firm asked about no. of sample to be prepared for

testing and field trial in

May’2017. The case has been

referred to MP Dte. for

clarification of specification in

this regard.

Nov’2018 Delayed compliance

of STR by the firm

and Non clarity in

specification about field trail.

Sample Testing

28. Rahul Precision, Dhar

Elastomeric Pads 27.01.2016 Dir/BB has advised on 06.03.17 for TC due to non-

compliance of def. observed.

Compliance received &

forwarded to zonal office on

13.04.2017 for its verification.

June'2018 Non compliance by the firm.

STR Verification

29. Rahul Precision Works Pvt. Ltd,

Dhar (MP)

Rubber Spring of High Capacity Draft

Gear for CBC of

Wagons

02.02.2016 Case forwarded to zonal office on 03.01.17 after reopening.

Case recommended for TC by

Dir/ BB due to non-compliance

STR on 13.4.17. Firm's reply

received & forwarded to zone on

29.6.17 for verification.

June'2018 Non compliance by the firm.

STR Verification

30. Rahul Precision Works Pvt. Ltd.,

Dhar( MP)

Centre Pivot Washer

02.02.2016 Case forwarded to zonal office on 12.01.17, returned to HQ for

TC on 13.4.2017 due to non-

compliance. SCN issued to firm

on 25.4.2017. Firm reply

received & forwarded to zone on 27.06.17.

April 2018 Non compliance by the firm.

STR Verification

31. Precision

Industrial

System, Gwalior.

Class 'A' foundry 18.02.2016 Compliance received on

17.05.2017. AIE-I visited on

11& 12th Sept,17 for

verification. Still not fully

complying the requirement. Compliance awaited.

Mar'2018 Non compliance by

the firm.

STR Verification

32. Sterling Bolts

Pvt Ltd, Kolkata

Axle end steel high

tensile cap screws

01.03.2016 Due to non-compliance

observed during STR

May'2018 Non compliance by

the firm.

STR Verification

1 2 3 4 5 6 7 8 9

9

verification & sent for

Temporary Closure on 31.08.17 by Zone. SCN issued to firm on

14.09.2017.

33. Climax overseas

private limited,

Gurgaon.

Metal Bonded

Rubber Pads for

Side Bearer

13.06.2016 Case Temporary Closed on

07.12.2016 due to non-

compliance of deficiencies.

Compliance received on 20.6.17, forwarded to Zonal

office for STR verification on

31.08.17.

May'2018 Non compliance by

the firm.

STR Verification

34. M/s Maa

Foundry Pvt.

Ltd., Orisha

Narrow Jaw, Wide

Jaw and Modified

Adapter

30.07.2016 STR verification done & found

OK. QA checked & approved.

Sample checked & found as per requirement. Report awaited.

May'2018 No delay. Sample Testing

35. Lal Baba

Industrial

Corpn, Howrah

Screw coupling for

Coaching stock

28.10.2016 Sample testing done. Director's

visit schedule on 13.9.17.

June’2018 No delay. Sample Testing

36. Jai Multi

Engineering Co.

Mohali

Centre Pivot Top &

Bottom

03.12.2016 Temporary Closed on

10.07.2017. Case reopened and

firm has been asked for sample

preparation and testing on 01.02.2018

Apr’2018 - Sample Testing

37. M/s Ravindra

Trading

Company,

Chennai

Slack Adjesters and

Spares for Freight

Stock IRSA 750

03.12.2016 Forwarded to Dir/BB on

30.06.2017 for STR verification.

Dir/BB has recommended for

TC due to noncompliance of

STR, SCN issued from HQ on 29.8.2017.

Dec'2018 - STR Verification

38. Mishra Dhatu

Nigam Limited,

Hyderabad

SS round 60Si7 &

Gr 55Si7

22.03.2017 Case Temporary Closed due to

non-compliance of deficiency

on 24.07.2017.

June’2018 STR Verification

39. Mishra Dhatu

Nigam Limited,

Hyderabad

SS round 52Cr4

Mo2V

22.03.2017 Case Temporary Closed due to

non-compliance of deficiency

on 24.07.2017.

June’2018 STR Verification

40. Mandeep

Industries, Lucknow

Elastomeric Pads 02.05.2017 STR conducted & firm has been

advised for sample preparation on 10.07.2017. Firm has

informed for readiness of

sample on 14.8.17.

May’2018 No delay. Sample

Testing

41. M/s Ravindra Slack Adjesters and 20.04.2017 Forwarded to Dir/BB on Nov'2018 STR Verification

1 2 3 4 5 6 7 8 9

10

Trading

Company, Chennai

Spares for Freight

Stock

30.06.17 for STR verification.

Dir/BB has recommended for TC due to noncompliance of

STR, SCN issued from HQ on

29.8.17.

42. Suyog Rubber (I)

Pvt Ltd

Side bearer & imp

side bearer for loco

17.05.2017 Temporary Closed on

07.08.2017. Case reopened and

forwarded to Zonal Office for STR Verification on 21.12.2017

June’2018 STR Verification

43. Sunflag Iron &

Steel Co.Ltd.

Bhandara

Spring Steel

Rounds for FIAT

Bogie Coil Spring

31.05.2017 Case forwarded to Dir/BB for

STR verification on 7.07.2017.

SCN issued by HQ on 16.08.17

due to def noticed during STR

verification.

Jan’2019 STR Verification

44. Jayaswal Neco Industries Ltd.

Raipur

Spring Steel Rounds for FIAT

Bogie Coil Spring

08.06.2017 Case forwarded to Dir/BB for STR verification. SCN issued by

HQ on 17.08.17 due to def

noticed during STR verification.

Jan’2019 STR Verification

45. Bhushan Power & Steel Co. Ltd.

Sambalpur

Spring Steel Rounds for FIAT

Bogie Coil Spring

08.06.2017 Case forwarded to Dir/BB for STR verification. SCN issued by

HQ on 17.08.17 due to def

noticed during STR verification.

Jan’2019 STR Verification

46. Climax overseas private limited,

Gurgaon.

Side bearer and improved side

bearer for

locomotives

09.06.2017 After initial scrutiny SCN issued on 17.07.17. Case

Temporary Closed on

18.08.2017. After compliance

by firm STR verification done

and firm advised for sample

preparation on 06.02.2018

June’2018 Sample Testing

47. RL Steels & Energy Ltd.,

Aurangabad.

Spring Steel Rounds for FIAT

Bogie Coil Spring

21.06.2017 Case forwarded to Dir/BB for STR verification. SCN issued by

HQ on 29.08.17 due to def

noticed during STR verification.

Jan’2019 No delay. STR Verification

48. Balaji Rubber

Factory, Pune

Centre Pivot

Washer

05.07.2017 After scrutiny Def with SCN

issued on 06.09.17.

May'2018 Initial

Scrutiny

49. Balaji Rubber

Factory, Pune

Rubber Buffer

Spring for freight

stock

12.07.2017 After scrutiny Def with SCN

issued on 06.09.17.

May'2018 Initial

Scrutiny

50. Nava Nirman Fabrication Pvt

HT CBC Coupler (56-BD-07) & its

05.07.2017 Forwarded to Zonal office for

STR verification on 12.09.2017.

Sep'2018 STR Verification

1 2 3 4 5 6 7 8 9

11

Ltd, Kolkata components

51. Balaji Rubber

Factory, Pune

Side bearer Rubber

Spring for

locomotive

12.07.2017 After initial scrutiny,

Deficiencies advised to the firm

with SCN on 12.09.17.

June'2018 Initial

Scrutiny

52. Frontier Springs Ltd, Kanpur

Screw Coupling 31.07.2017 After initial scrutiny, Deficiencies advised to the firm

with SCN on 13.09.17.

Apr'2018 Initial Scrutiny

53. JSL Life Style

Ltd, Haryana

Body Side Wall,

End Wall and Flap

Door of BOXNR

Wagons

17.08.2017 After initial scrutiny,

Deficiencies advised to the firm

with SCN on 13.09.17.

June'2018 Initial

Scrutiny

WAGON

I Item : LWLH 25 t axle load bogie

54. M/s Siena Engineering Pvt.

Ltd.

LWLH25 Bogie 06/05/17 One year Deficiencies advised to firm vide this office letter dated

28/07/17.Last reminder sent

to firm on 08/09/2017

NA Delay on account of firm

Team of RDSO officials has been nominated for

capability assessment

II Item : Spring loaded Side Bearers (SLSB) to RDSO Drg. No. WD-12007-S/01 & WD-12008-S/01

55. M/s G B Spring

Pvt Limited

SLSB 25/06/16 One year STR/capability completed and

deficiencies have been advised

to firm vide this letter dt.

15/05/17 and last reminder letter sent on 11/08/17.

One year Delay on account of

firm

Show Cause Notice

issued on 09.03.18

56. M/s Oriental

Foundry Pvt. Ltd

SLSB 19/08/16 One year After STR verification, the

prototype of side bearers to

drg no WD-12008-S/01 has

been completed. For proto

samples for proto testing of SB to drg no WD-12007-

S/01 yet to be offered by the

firm. Last reminder sent on

21/11/17 to firm & requested

to confirm availability of

adequate capacity furnace and confirm the readiness of

samples of SB to drg no. WD-

12007-S/01 for necessary

proto testing

Six months Delay on account of

firm

Type testing underway.

Likely to be completed

this month

1 2 3 4 5 6 7 8 9

12

57. M/s Kalimata

Ispat Industries Pvt Ltd

Spring loaded side

bearer

06/05/17 One year STR/ capability has been done

from 22.07.2017 to 23/07/17 & 17.08.2017. Proto testing of

SB to drg no 12008-S/01 has

been completed. Samples of

SB to drg no WD-12007-S/01

are yet to be offered by the firm for necessary proto

testing. Firm has been advised

to confirm their readiness vide

this office letter dt. 21/11/17.

NA Waiting for firm

readiness for prototype testing

Type testing underway.

Likely to be completed this month

58. M/s CHEMIN

Springs India

Pvt Ltd

Spring loaded side

bearer

17/05/17 One year Deficiencies letter has been

sent on 20/06/17.Last

reminder sent on 01/11/17.

NA Delay on account of

firm

Documents received.

Under scrutiny

III Item : High Capacity draft gears to STR No. WD-71-BD-15

59. Burnstandard,

Kolkata

-Fresh registration

under WD-71-BD-

15

18.04.16 Sept’17 RDSO letter-

02.11.16,12.07.17

June’18 STR verification held

up for want of

documents from firm

Show cause notice issued

on 08.03.18

60. Raneka

Industries Ltd.

Dhar(MP)

-do- 15.09.16 March’18

Firm’s letter-

20.02.17,14.04.17,17.06.17

,28.08.17

RDSO letter-24.03.17, 29.05.17, 27.07.17

Type tests commenced

w.e.f.27.02.18

61. Wabtac-

texmaco,

Kolkata

-do- 12.12.16 March’18 Firm’s letter-

26.05.17,03.07.17,02.08.17,

28.08.17, 12.09.17

RDSO letter-

16.06.17, 31.07.17

June’18 Delay on account of

firm

Team of RDSO officials

has been nominated for

STR verification

62. Amstead Steel Foundries

(India) Pvt.

Solan (H.P.)

-do- 07.03.17 June’18 Firm’s letter 07.03.17, 27.07.17

RDSO letter

11.04.17, 12.07.17, 17.08.17

Show cause notice issued on 20.02.18

63. Besco(Wagon

division),

Kolkata

-do- 17.05.17 June’18 Firm’s letter

28.06.17,23.08.17

RDSO letter

23.06.17,27.07.17, 08.09.17

Show cause notice issued

on 20.02.18

IV Item : High tensile CBC couplers to WD-70-BD-10

64. M/s. Jai Multi,

Mohali

Fresh registration

under WD-70-BD-

10

05.04.15 April’17 Firm’s letter-

18.07.15,14.11.15

15.02.16,27.05.16

03.09.16,11.04.17

Sept’18 Registration process

got delayed due to

non installation

of facilities like

Team of RDSO officials

has been nominated for

follow up audit

1 2 3 4 5 6 7 8 9

13

18.08.17

RDSO letter- 03.06.15,16.09.15

10.12.15,29.04.16

25.08.16,23.06.17

21.07.17(reminder)

sand reclamation

plant, solidification software etc by firm

65. M/s. Atul Engg.

Udyog, Agra

-do- 15.05.15 May’17 Firm’s letter-

15.05.15,01.09.15 21.03.16,28.06.16

12.09.16

RDSO letter-

16.06.15,28.09.15

17.05.16,29.08.16

21.07.17(reminder) STR verification report

approved on 24.05.17

Vide letter dt 22.06.17 firm’s

QAP approved for

manufacture of 25 sets.

May’18 Registration process

got delayed due to non installation

of facilities like

sand reclamation

plant, solidification

software etc by firm

Samples for NML

picked-up on 06.01.18.samples

under testing at NML

66. M/s Om Besco Rail Product,

Dhanbad

-do- 10.11.15 June’17 Sept’18

Sample failed in NML testing. Firm

vide letter dt.

01.06.17 advised to

submit revised QAP.

Firm’s QAP

submitted vide letter dt. 12.07.17 was

approved vide this

office letter dt.

27.07.17

Firm has communicated its

readiness to

manufacture 25 sets for

type tests.

67. Kharagpur Metal

Reforming Industries,Kharagpur

-do- 18.11.15 Dec’17 Firm’s letter-

20.04.16,03.01.17 22.02.17,10.07.17

RDSO letter-

18.12.15

STR verification report

approved on 17.08.17 Firm submitted QAP on

21.08.17

Firm has been advised to

submit revised QAP

July’18 Firm took a long

time to offer 25 Nos coupler for type

testing

Type testing completed.

Report under preparation

1 2 3 4 5 6 7 8 9

14

68. Simplex Casting,

Ltd. Bhilai

-do- 10.03.17 June’18 Firm’s letter-14.03.17

RDSO letter-13.04.17, 12.07.17(reminder)

Firm has been advised

to submit QAP for manufacture of 25 Nos

coupler for type testing

69. Siena Engg Pvt

Ltd

Pithampur, Distt Dhar

-do- 06.05.17 March’18 Firm’s letter-09.05.17,

29.08.17 RDSO letter-

05.06.17, 12.07.17 (reminder)

Sept’18 Type tests are

getting delayed as

firm has not manufactured 25

nos coupler for type

testing even after 2

months of approval

of QAP.

QAP approved, firm

advised to inform about

their readiness for manufacturing 25 sets

70. Sanmar Foundries

limited,

Viralimalai

-do- 21.12.16 June’18 Firm’s letter- 18.08.17

RDSO letter-

08.09.17

Firm applied online on 21.12.17 but

submitted

documents vide

letter dt. 18.8.17

Show cause notice issued on 28.02.18

71. NF Forgings Pvt.

Ltd.

-do- 12.09.17 Sept’18 STR verification done by

RDSO officials .Report

under preparation

72. Shree Kedar Metal Foundries

10.10.17 Sept’18 Team of RDSO officials has been nominated for

STR verification

V Item : Investment casting items to STR No WD-70-BD-10

73. M/s. Dinesh

Ispat Pvt. Ltd.,

Bhilai

-do- 28.06.16 Dec’17 Firm’s letter-

23.08.16,02.09.16,25.10.16,

17.05.17,31.05.17 , 21.07.17,

04.08.17

RDSO letter- 09.08.16,30.09.16, 15.06.17

June’18 Registration getting

delayed due to non

compliance of

deficiencies observed

during STR verification by firm

Firm has been given time

till 30th April to submit

compliance of deficiencies

74. Sanmar

Foundries

Limited,

Viralimalai

-do- 25.05.16 Dec’17 Firm’s letter-

25.01.17,18.04.17

RDSO letter-

20.07.16,01.03.17, 11.05.17

June’18 STR verification held

up for want of

documents from firm

Show cause notice issued

on 28.02.18

75. Vikas Hi-tech

Casting, Howrah

-do- 17.02.17 Dec’17 Firm’s letter-

10.05.17,14.06.17 15.07.17

RDSO letter-

07.04.17,24.05.17,30.06.17,

Firm has been placed in

the ‘List of RDSO Vendors for Developmental

Orders”.

1 2 3 4 5 6 7 8 9

15

31.07.17

Nomination of RDSO officials for STR verification-17.08.17

VI Item : BMBS for freight stocks fitted with CASNUB bogie to RDSO specification No- WD- 23-BMBS-2008 Rev-1

76. M/s-GDR

MEKTEK

Banglore-

Karnataka(

Licensee of M/s- Escorts Limited)

-do- 29.12.2016 June’18 Firm’s letter

06.01.2017,07.03.2017,

25.04.2017, 12.05.2017

16.08.2017

RDSO letter- 01.02.17,30.03.17

05.06.17 & 21.08.2017

Approval of STR verification

report-17.08.2017

Firm’s QAP has been

approved for

manufacture of 5 sets

BMBS for type testing

77. M/s- Advance

Diesel Engine Pvt Limited,

Rajkot Gujrat (

Licensee of M/s-

Escorts )

-do- 30.12.2016 June’18 Firm’s letter

03.01.2017,07.01.2017 , 08.03.2017, 25.042017

22.05.2017, 31.05.2017

RDSO letter-

31.01.2017, 29.03.2017

16.06.2017, 21.08.2017

Approval of STR verification report-17.8.17

Type tests commenced

w.e.f 04.02.18

78. M/s- Webtec-

Texmaco rail

private Limited

Kolkata

10.07.2017 June’19 Firm’s letter

03.07.2017,29.08.2017

Letter of non compliance

sent on 04.10.17. Firm

has sought time till

07.04.18 to submit

compliance

VII Item : Non Asbestos ‘K’ type High friction Composition Brake Block for Freight stock,840 mm wheel dia.

79. M/s Hindustan Composites

Limited

Aurangabad

Non Asbestos ‘K’ type High friction

Composition Brake

Block for Freight

stock,840 mm

wheel dia.

14/03/2016 June’18 Firm’s letter-18/03/2016, 09/06/2016,27/12/2016

RDSO letter-

24/05/2016, 24/08/2016,

27/09/2016

March’19 (sample failed in dynamometer test) :

results

communicated to

firm-11.08.16

30 days show cause notice issued on

16.11.17.Firm’s reply

dated 19.11.2017

received

80. M/s Bony

Polymers Pvt. Ltd. Faridabad

-do- 27/06/2016 June’18 Firm’s letter-

29/06/2016,02/09/2016 RDSO letter-

25/07/16,07/10/2016

March’19 (sample failed in

dynamometer test ) results

communicated to

firm- 30.09.16

30 days show cause

notice issued on 09.11.17. Firm’s reply

received

1 2 3 4 5 6 7 8 9

16

81. Om Besco Super

Friction Pvt. Ltd. Ponta Sahib

-do- 12/07/2016 June’18 Firm’s letter-

18/07/2016,25/02/2017,22/03/2017,15/06/2017,08/07/

2017

RDSO letter-14/02/2017,

10/03/2017,05/06/2017,02/

08/2017

March’19 (sample failed in

dynamometer test ) : results

communicated to

firm- 02/08/2017

Show cause notice issued on 22.02.18

VIII Non Asbestos ‘K’ type High friction Composition Brake Block for Freight stock,1000 mm wheel dia.

82. M/s- Wabtec- Texamco Rail

Pvt limited,

Kolkata.

Non Asbestos ‘K’ type High friction

Composition Brake

Block for Freight

stock, 1000 mm

wheel dia.

13/02/17 Dec’18 Firm’s letter- 03/03/17

RDSO letter-

16/03/17

Show cause notice issued on 08.03.18

IX Non Asbestos ‘L’ type High friction Composition Brake Block for Freight stock,1000 mm wheel dia.

83. M/s- Wabtec- Texamco Rail

Pvt limited,

Kolkata.

Non Asbestos ‘L’ type High friction

Composition Brake

Block for Freight

stock,1000 mm

wheel dia.

02/02/17 Dec’18 Firm’s letter- 03/03/17, 27/04/17,

18/07/17, 10/08/17

RDSO letter-

16/03/17, 20/06/17,

04/08/17, 13.09.17

Team of RDSO officials has been nominated for

STR verification

X Non Asbestos ‘L’ type High friction Composition Brake Block for Freight stock, 840 mm wheel dia.

84. M/s Hindustan

Composites Limited

Aurangabad

Non Asbestos ‘L’

type High friction Composition Brake

Block for Freight

stock, 840 mm

wheel diameter

02/03/17 Dec’18 Firm’s letter-

07/07/17, 06/07/2007, 27/07/17, 24/8/17

RDSO letter-

28/03/17, 06/04/17,

16/05/17, 24/08/17

Nomination of RDSO officials for STR verification-23.05.17

Firm vide email dt.

24.08.17 informed that reply 840mm

wheel diameter is

not available for

dynamometer

testing

Firm placed in the RDSO

‘List of Vendors for Developmental Orders’

TRACTION INSTALLATION

85. M/s Santoshi

Hyvolt

125sq.mm

(37/2.10mm) Cd-

Cu Catenary wire

01.09.2017 Firm Letter dated:-

11.10.2017, 08.11.2017,

28.11.2017, 11.12.2017,

14.02.2018

RDSO Letter dated:-

18.09.2017, 11.10.2017, 25.10.207, 28.11.2017,

11.12.2017, 17.01.2018

Case is being put up for

closer.

86. M/s Siemens

Limited,

Control & Relay

Panel

31.05.2017 Firm Letter dated:-

31.05.2017.

Firm has not submitted

the compliance of STR

1 2 3 4 5 6 7 8 9

17

Goa Incorporating

numerical type protective relays

for 25 kV Ac

Traction.

RDSO Letter dated:-

24.08.2017, 01.11.2017 09.11.2017

and valid factory License.

Firm have been asked to submit the compliance

vide RDSO letter dated

24.08.17. Firm’s reply is

awaited. A meeting was

held in RDSO on 26.9.2017 wherein the

deficiencies

communicated vide letter

dated 24.08.2017 with

documents M/s Siemens.

M/s Siemens confirmed that they will revert back

at the earliest. Reminder

has been sent to Firm

vide letter dated

01.11.2017 for submission of

compliance of RDSO

letter dated 24.8.17.

Again notice has been

issued on 09.11.2017

regarding submission of compliance of RDSO

letter dated 24.08.2017

in 30 days. Firm Reply is

awaited.

87. M/s Megawin,

Salem

25kV DP Circuit

Breaker

17.12.2015 RDSO-5.1.16

FIRM-30.1.16 RDSO-18.2.16

FIRM-2.3.16

RDSO-21.3.16

RDSO-11.5.16

Capacity assessment -17.5.16

RDSO-9.6.16 FIRM-3.9.16

RDSO - 3.10.16

FIRM – 2.12.16

RDSO-14.6.17

Firm – 5.7.17

Factory Inspection done

on 17.5.2016 and In-house prototype testing

carried out during

Aug.2017. Balance tests

schedule awaited &

reminder issued to firm

on 05.12.2017.

88. M/s Megawin, salem

25kV DP Interrupter

17.12.2015 Factory Inspection done on 17.5.2016 and In-

house prototype testing

carried out during

Aug.2017. Balance tests

1 2 3 4 5 6 7 8 9

18

FIRM-6.7.17

RDSO-13.8.17 Testing-14.8.17 to 26.8.17.

Firm-5.9.17

RDSO- 05.12.2017

schedule awaited &

reminder issued to firm on 05.12.2017.

89. M/s Siemens

Ltd.

220/132/110/66k

V Circuit Breaker

19.12.2016 RDSO-10.02.17

FIRM- 11.07.17

RDSO-12.7.17 Firm - 5.9.17

RDSO- 26.09.2017

FIRM- 04.10.17

RDSO- 24.10.17

Capacity assessment -26 &

27.10.17 RDSO- 01.11.2017

RDSO-17.01.2018

FIRM- 24.01.2018

FIRM- 08.03.2018

FIRM- 19.03.2018

Capability assessment of

the firm has been carried

out on 26.10.2017to 27.10.2017and firm

advised to submit

designs drawing vide this

office letter on

01.11.2017. Firm vide

letter dated 19.03.2018 has submitted the

drawing, under scrutiny.

90. M/s Tritech Corporation

Motorised Isolator 24.5.17 Firm On-line application-24.05.17

RDSO- 19.07.2017.

Firm- 12.08.2017

RDSO-13.09.2017.

Firm- 11.10.2017.

RDSO-10.11.2017 RDSO-30.11.2017

Firm-22.01.2018.

RDSO- 07.02.2018

Firm-05.03.2018

RDSO- 19.03.2018

Design & Drawing has been approved vide letter

dated 19.03.18. Firm has

to offer the Prototype

test.

91. M/s NSS Stores Supply Agency

Pvt. Ltd.,

Kolkata

SGCI fittings 09.06.2016 QAE

2016/3640

Firm-09.06.2016. Firm-20.08.2016

RDSO-30.08.2016

RDSO-09.11.2016

FIRM-17.11.2016

Firm-14.12.2016 RDSO-09.01.2017

RDSO-13.01.2017.

Firm-7.02.2017.

RDSO-15.02.2017

Firm has submitted the internal test report.

Nomination for prototype

has been done. A letter

regarding prototype date

has been sent.

1 2 3 4 5 6 7 8 9

19

Firm-11.04.2017.

Firm email dated 12.09.2017 Firm mail- 27.12.2017

Rdso-1.02.2018

Firm mail- 5.02.2018

Rdso mail- 07.02.2018

Rdso-12.02.18 Firm mail-27.02.2018

Rdso-20.03.2018

92. M/s Super engi-

tech pvt. Ltd.,

Rajkot

SGCI fittings QAE

2016/3768

09.08.2016

Firm- 09.08.16.

RDSO- 06.09.2016.

Firm -30.09.2016.

RDSO- 18.10.2016.

Firm -22.11.16. RDSO-02.01. 2017.

RDSO- 04.09.17.

RDSO-4.10.2017

RDSO-02.11.2017

RDSO 20.11.2017 FIRM mail- 29.01.2018

RDSO mail- 07.02.2018

Vide RDSO letter dated

20.11.2017 firm has been

advised to develop the

prototype sample & send

the internal test report

93. M/s Sight &

Sound, New

Delhi

Three Pulley ATD

with 2400kgf

tension

QAE

2017/4206

04.04.2017

Firm-04.04.2017

RDSO-02.june.17

RDSO-10.11.2017.

RDSO-18.12.2017

Firm- 22.01.2018

Firm has been advised to

submit the compliance of

specification and QAP on

dated2.6.2017 & through

email on dated 10.11.2017. Reminder on

dated 18.12.2017 to

sumit the compliance..

Firm has submited the

compliance on dated 22.01.2018 and is under

examination.

94. M/s Khatri

Castings (P) Ltd.

Valsad, Gujrat

Five Pulley ATD

QAE

2017/4228

09.04.2017

RDSO-12.06.2017

RDSO-07.11.2017

RDSO14.12.2017

Firm Capability

assessment has been

done on dated

07.11.2017 Firm has been advised to

develop prototype test on

dated 14.12.2017 and

submit the internal test

1 2 3 4 5 6 7 8 9

20

report. Report is awaited.

95. M/s Khatri Castings (P)

Ltd., Valsad,

Gujrat

Three Pulley ATD with 2400kgf

tension

QAE 2017/4229

09.04.2017

Firm-22.05.2017 RDSO-12.06.2017

Firm-Dated 26.09.2017 letter

received on 10.10.17

RDSO-16.10.17 considered for

capacity assessment

RDSO-07.11.2017 RDSO-14.12.2017

Firm- 12.01.2018

RDSO-08.2.2018

Firm has been advised to submit the compliance of

specification and QAP on

dated,12.06.2017 &

29.09.2017..Capability

assessment has been

done on dated 07.11.2017, Firm advised

to develop prototype on

dated 14.12.2017,

Firm submit the partial

internal test report on

dated 12.1.2018. RDSO advised to firm to

submit the compliance of

internal test report.

Awaited.

96. M/s NSS Store supply Agency

Pvt. Ltd.

Harwah, Kolkata

Three Pulley ATD with 2400kgf

tension

QAE 2017/ 4191,

24.03.2017

Firm- 14.03.2017 RDSO-28.04.2017

Firm -13.11.2017

Firm 22.11.2017

Firm 15.12.2017

Firm has been advised to submit the compliance

on dated 28.4.2017.Firm

submitted the

compliance on dated

13.11.2017/ 22.11.2017.

Firm approved for capability assessment on

dated 28.11.2017.

Firm inform to RDSO

that endurance test

ensurance test was not ready on dated

15.12.2017. STR

verification is being

carried out by QA/Elect.

97. M/s Kamgar

Engineering works (I) Pvt.

Ltd. Mumbai

Five Pulley ATD

QAE 2016/

4004 10.12.2016

RDSO-24.01.2017

Firm-06.03.2017 RDSO-20.03.2017

Firm-21.06.2017

Firm-21.08.2017 Received on

30.08.17.

Capability assessment

has been done on dated 06.11.2017. Firm advised

to develop prototype test

on dated 24.11.2017 with

compliance of capability

1 2 3 4 5 6 7 8 9

21

RDSO- 13.09.17

Firm- 19.09.17 received on 25.09.17

RDSO 03.10.17, Firm is

advised for capacity assess-

ment RDSO-06.11.2017

RDSO 24.11.2017 RDSO-10.01.2018

FIRM 24.2.2018

assessment.

Firm submit the compliance of capability

assessment on dated

24.2.2018 but not

submitted the internal

test report. Internal test report is awaited.

98. M/s Kamgar

Engineering

works (I) Pvt.

Ltd. Mumbai

Three Pulley ATD

with 2400kgf

tension

QAE 2017/

4245,

31.05.2017

Firm- 31.05.2017 (incomplete

documents received)

RDSO- Firm advised

telephonically.

Firm-16.09.17, received on 21.09.17

RDSO- 03.10.17, Firm is

advised for capacity

assessment.

RDSO 06.11.2017 RDSO 24.11.2017

RDSO-10.01.2018

FIRM 24.2.2018

Capability assessment

has been done on dated

06.11.2017. Firm advised

to develop prototype test

on dated 24.11.2017 with compliance of capability

assessment.

Firm submit the

compliance of capability

assessment on dated 24.2.2018 but not

submitted the internal

test report. Internal test

report is awaited

99. M/s Pfisterer

limited, through

PPS International,

New Delhi

Spring ATD QAE2016/

4084,

28.12.2016

RDSO-12.05.2017

RDSO EMAIL -13.10.2017

RDSO-09.01.2018 FIRM-06.02.2018

Firm advised to submit

the compliance of

documents on dated 12.05.2018. Reminder

through email on dated

13.10.2017.

RDSO again reminded to

firm on dated 09.01.2018.

Firm submit the

compliance in dated

06.02.2018 and is under

examination.

100. M/s D2 Engineering,

Korea

Spring ATD QAE2016/ 3420,

23.02.2016

RDSO-06.07.16 RDSO-14.07.2016

Firm-05.08.2016

RDSO-16.08.16

Firm-30.08.16

On 23.10.17 Letter is sent to Railway Board for

sanction of proposal for

capability assessment

and prototype testing.

1 2 3 4 5 6 7 8 9

22

RDSO-30.09.16

RDSO-06.12.16. Firm-16.12.16

Firm-10.01.17

Firm-1.02.17

RDSO- 24.04.2017

Firm-27.04.17 RDSO -05.05.17

DEE/PS Railway board

forwarded to remarks of Railway board finance on

dated 31.01.2018.

Railway Board has been

requested to advised

DRA/Tokyo for carrying out firm assessment and

prototype testing at M/s

D2 engineering Seoul,

Korea on dated

01.03.2018.

101. M/s Shree Steel

wire rope limited, Mumbai

Three Pulley ATD

with 2400kgf tension

QAE

2017/4275 26.04.2017

Firm- 13.05.2017

RDSO-29.08.17 RDSO e-mail 13.10.2017

Firm- 03.11.2017

RDSO-09-01.2018

Capability assessment

has been done on dated 21.12.2017.

Firm has been advised to

develop Prototype on

dated 09.01.2018.

Awaited.

102. M/s Narmada Transmission

Pvt. Ltd., Bhopal

Short Neutral Section Assembly

QAE2013/ 1583

27.04.2013

Firm -17.12.13 & 21.10.13 RDSO - 03.01.2014,

09.03.2015 & 27.04.2015.

Firm - 28.04.15, 11.05.2015,

26.05.2015 &16.07.2015,

RDSO - 11.09.2015,

Firm -. 17.11.2015, 25.12.2015, 02.02.2016.

RDSO - 05.02.2016.

Firm -03.03.2016,

11.03.2016, 30.03.2016,

05.07.2016, 18.07.2016, 19.07.2016.

RDSO -17/18.08.2016;

Firm -30.08.2016.

RDSO - 19.06.2017.

Firm - 18.08.2017.

RDSO -12.09.2017 RDSO:01.12.2017

Firm:16/17/19.01.2018

RDSO:13.02.2018

On 27.04.2013 firm applied, RDSO advised to

firm for submission of

documents in 2014.

STR was revised during

2015-2016 to indigenes

the subject item. On 18.07.2016 firm

complied paper

screening.

On 17.08.2016 it was

informed to firm that firm has found capable for

manufacturing.

On 12.09.2017, the

drawing of firm was

approved and advised to

offer proto-type tests. On 19.01.2018 firm

submitted Internal tests

results.

On 13.02.2018, RDSO

1 2 3 4 5 6 7 8 9

23

sent comment.

Firm is being given notice for early submission

failing which the case

shall be closed.

103. M/s Polyfluro

Ltd Bangalore

Short Neutral

Section Assembly

QAE2014/

2374

24.12.2014

Firm - 07.11.2014

RDSO - 12.01.2015,

27.04.2015. Firm - 13.05.2015,

25.06.2015.

RDSO -04.01.2016.

Firm - 28.12.2015.

RDSO -04.02.2016,

01.07.2016. Firm -01.06.2016,

29.09.2016, 05.11.2016.

RDSO - 06.12.2016.

Firm -18.03.2017.

RDSO -31.03.2017. RDSO -24.04.2017.

RDSO -01.12.2017.

Firm applied on

24.12.2014.

Paper screening clear on 03.10.2016.

After satisfactory

capability assessment,

On 06/07.12.2016, it

was informed to firm that

firm has found capable for manufacturing.

On 24.04.2017 the

design drawing approved

and advised to offer

proto-type tests. Reminder sent on

01.12.2017 for the same.

Firm is being given notice

for early submission

failing which the case

shall be closed.

104. M/s Siemens Germany

Short Neutral Section Assembly

QAE2016/ 3637

17.05.2016

RDSO - 21.07.2016 RDSO-21.03.2017

Firm-17.04.2017

RDSO email dated -

14.07.2017

RDSO email dated .04.10.2017

Firm’s Email- 04.10.2017.

RDSO email- 05.10.2017.

RDSO- 16.10.17.

Firm: 03.11.2017.

RDSO: 28.12.2017. Firm : 09.02.2018

Compliance of specification, Drawings,

Schedule of guaranteed

technical particulars;

QAP is awaited from the

Firm. However On dated

11.02.2018, firm has

submitted declaration

regarding factory license,

and it is under

consideration.

105. M/s Narmada

Transmission

Pvt. Ltd., Bhopal

Light Weight

Section Insulator

assembly

QAE2015/

2699

05.05.2015.

Firm - 15.12.2014,

28.06.2016.

RDSO -09.03.2015,

On 13.02.2018, it is

again advised to submit

compliance of

1 2 3 4 5 6 7 8 9

24

08.06.2016.

RDSO email-28.09.2017 Firm’s email-11.10.2017

RDSO-30.10.2017

RDSO:20.12.2017

Firm:01.01.2018,16.01.2018

RDSO:13.02.2018

specifications, Scheduled

of Guaranteed Technical Particular, revised

drawing & QAP.

106. M/s Siemens Germany

Light Weight Section Insulator

assembly

QAE2016/ 3637

21.06.2016

RDSO -10.01.2017. RDSO email dated

.04.10.2017

Firm’s Email- 04.10.2017.

RDSO email- 05.10.2017.

Firm’s Email-05.10.2017,

RDSO:13.10.2017 Firm:03.11.2017

RDSO:26/27.12.2017

Firm: 09.02.2018.

Compliance of specification, Schedule of

guaranteed technical

particulars; QAP is

awaited from the Firm.

However On dated

11.02.2018, firm has submitted declaration

regarding factory license,

and it is under

consideration.

107. M/s AF

Switzerland

Light Weight

Section Insulator assembly

QAE/1797

17.10.2013

Firm’s letter- 01.11.2013,

24.12.2013, RDSO: 25.06.2014.

Firm:24.07.2014

RDSO08.10.2014

Firm:07.11.2014

RDSO: 23.01.2015.

Firm:29.07.2015 RDSO: 30.09.2015.

RDSO:12.05.2016

RDSO.30.01.2017.

Firm:22.03.2017,03.10.2017

RDSO:18.10.2017 Firm: 25.10.2017.

RDSO: 16.11.2017.

Firm: 16.01.2018.

Firm applied on

17.10.2013. On 23.01.2015, Design

drawing approved.

On 29.07.2015 Firm

submitted proposal to

change in design.

On 30.07.2015 & 30.01.2017 RDSO

advised to submit revised

design documents,

SOGTP,QAP etc.

ON 22.03.2017, firm requested for time upto

May 2017.

On 03.10.2017, firm

submitted documents.

On 18.10.2017, firm

advised to submit Documents of MOA,

Power of Attorney,

Compliance of

specification, QAP.

1 2 3 4 5 6 7 8 9

25

On 06.11.2017, firm

submitted partial reply. On 16.11.2017, advised

to submit remaining

compliance which was

asked by letter dated

18.10.2017 & comments on submitted documents.

On 16.01.2018, firm

submitted deviation in

specification, firm is

being given notice for

early submission failing which the case shall be

closed.

QUALITY ASSURANCE / CIVIL

108. M/s ALISHAN

STEELS

PRIVATE

LIMITED, DURGAPUR

SGCI Insert 12/6/2016 - Online application submitted

on 06.12.2016. Documental

deficiency advised to the firm

on date 13.04.2017. Reminder issued on 13.09.17.

STR Verification done on

27th&28th Oct.’2017

20.07.18 Nil STR Verification done on

27th&28th Oct.’2017.

Deficiencies advised to

firm on 03.11.2017. Firm submitted compliance.

STR verified on 18th Jan.

2018. Infrastructure

cleared on 25.01.2018.

Firm deposited sample

testing charges on 16.02.2018. ITR

submitted on 26.02.2018

by the firm which is

under scrutiny.

109. M/s KGN

Deccan Engg Industries Pvt

Ltd, Hyderabad

500037

SGCI Insert 13/12/2016 - Online application submitted

on 13.12.2016. Documental deficiency advised to the firm

on date 27.02.2017.

Deficiency complied by the

firm on date

30.06.2017.AIE/QAC/CE was nominated for infrastructure

verification on 05/07/2017.

Firm was visited on date

01&02 August 2017 for

20.07.18 Nil Firm advised to submit

ITR 0n 03.10.2017. Reminder issued on

25.10.2017. ITR on

17.10.2017. ITR

submitted on 05.12.17.

letter issued on 11.12.2017 for

submission of Testing

Charges. Reply awaited

from firm. Sample testing

1 2 3 4 5 6 7 8 9

26

infrastructure verification and

infrastructure verified and firm was advised on date

12.09.2017 to submit gauge

checking charges online and

submit two set of gauges for

checking and approval by this office. Firm's reply awaited.

charges deposited on

02.01.2018. Sample drawn on 16.02.2018.

Sample sent to M&C on

19.02.2018. Test report is

awaited.

110. M/s Khetsidas

Machine Tool

Works Private

Limited

SGCI Insert 09.01.17 - Online application submitted

on 09.01.2017. Documental

deficiency advised to the firm

on date

13.04.2017.Deficiency

complied by the firm on date 07.07.2017. AIE/QAC/CE

was nominated for

infrastructure verification on

11/07/2017. firm vide letter

dated 12.09.17 requested to do STR verification after

27.09.17.

19.07.18 Nil STR verification done on

06.10.2017. Deficiencies

advised on 16.10.2017.

Notice issued on

12.12.2017. Firm

submitted compliance. Visit planned for

reverification on

15/16.01.2018. STR

verified on 16.01.2018.

Infrastructure cleared on 25.01.2018. Firm

deposited sample testing

charges on 30.01.2018

without ITR. ITR is still

awaited.

111. M/s Ked Sati

Iron & Steel Pvt. Ltd. Kolkata

GRSP 10mm 27-08-15 - Firm applied on 27.08.2015.

Documents scrutinized . Documental deficiencies

conveyed to the firm vide this

office letter dated 04.02.2016.

Firm replied vide letter dtd.

13.05.16. Deficiencies observed in QAP have been

advised to the firm vide this

office letter dtd 19.07.16.

Firm submitted the reply

which was not found

satisfactory. Deficiencies observed were communicated

to the firm vide this office

letter dated 08/15.09.16. As

the firm failed to reply,

15.07.18 firm has not

complied deficiencies in

documents.

ITR submitted on

17.10.2017.Deficiencies advised on 08.11.2017.

fresh ITR submitted on

28.11.17. ITR deficiency

advised on 04.12.2017.

Reply is awaited from firm. Vide this office letter

dated 08.01.2018 firm

advised to submit ITR

within 15 days, failing

which, case shall be

closed. Firm vide their letter dated 19.01.2018

(Received on

24/25.01.2018)

submitted detailed ITR.

1 2 3 4 5 6 7 8 9

27

therefore, letter to the firm

issued vide this office letter dated 03.08.2017. Now, firm

submitted the reply recd. on

08.08.2017. firm advised for

submission of ITR vide this

office letter dated 14.09.17 & 03.10.17.

Firm advised vide letter

dated 12.02.2018 to deposit testing

charges.Firm advised

again on 13.03.18 for

submission of charges

within 15 days.

112. M/s Maruti

Heavy Engg.

Udyog ,

Bharatpur

GRSP 10mm 01.09.15 - Firm applied on

1.09.2015.Documents

scrutinized . Documental

deficiencies conveyed to the

firm vide this office letter

dated 19.02.2016. Firm vide their letter dated 05.07.2016

have submitted the reply.

Deficiencies advised to the

firm on 11.09.17.

15.07.18 Delay in documents

scrutiny.

Firm replied on

02.11.2017.Firm advised

for STR verification after

21.11.2017 onward. STR

verification done from

18.12.2017 to 20.12.2017. Firm advised

to deposit testing charges

and submit ITR vide letter

dated 28.12.2017. Reply

is awaited from firm. Firm deposited testing

charges on

07.02.2018.Charges

deposited by the firm.

Sample drawal done on

27.2.18 to 28.02.18. Sample sent to M & C dte

on 01.03.18 for testing.

Test report received on

16.03.18, report under

scrutiny.

113. Surya Alloys Industries Ltd.,

Kolkata

6.2 mm CGRSP 01.02.2017 - Case transferred to QA Civil Dte on Apr'2014. Firm has

submitted application,

registration charges and

QAP. The QAP was

scrutinizes and deficiencies

conveyed on 19.07.2013. The firm submitted revised QAP

on 03.08.2013. the firm

applied for shifting for 6.2

mm CGRSP from existing

31.07.18 the case was closed on 22.11.16 due to

the reason that firm

changed work

address during fresh

registration. Firm

appealed to ADG and appellate

authority permitted

to start the case

again.

Firm advised to submit ITR on 31.10.2017 after

approval of gauges. Notice

issued to the firm on

19.12.2017. ITR

deficiencies advised on

01.01.2018. Reply is awaited from firm.

Subsequently, firm again

advised regarding sample

drawl as per Amendment

1 2 3 4 5 6 7 8 9

28

premises. Shifting of work

address is not allowed as per ISO documents. Firm asked

vide this office letter dt.

16.09.15 to confirm their new

work address. Firm vide letter

dated 24.9.2015 have confirmed their work address

as the new address. After

scrutiny of the application

submitted, documental

deficiencies observed were

communicated to the firm vide this office letter dtd.

27.04.16. Firm did not

given any reply, again firm

was advised to submit the

required documents upto 30.08.16 vide this office letter

of dtd. 29.07.16. Firm

submitted the reply vide letter

dtd. 18.08.16. Vide this office

letter dated 22.11.2016,

firm's case was closed. Firm represented to ADG RDSO.

ADG have advised to process

the case further on

25.01.2017. Accordingly,

clarification was sought for documental deficiency

observed vide this office letter

dated 17.02.2017..Firm

submitted reply vide letter dt

04.5.17 (Rcvd on 09.5.17).

Deficiencies observed against firm's reply dt. 4.5.17 have

been communicated to the

firm vide this office letter

dt. 19.6.17.Firm submitted

compliance on 03.07.2017 through email. After

2 of 2017 on

03.01.2018.Firm again advised on 26.02.18 to

submit ITR with in 15

days. Firm submitted ITR

on 05.03.18. Short

comings found in ITR along with Testing charge

GST invoice advised to

firm on 13.03.18

1 2 3 4 5 6 7 8 9

29

satisfactory compliance Infra

verification visit was carried out in Aug.2017. firm advised

to deposit gauge checking

charges on 12.09.17.

114. M/s Ravindra

Industries,

Bahadurgarh

CGRSP 6.2mm 30.05.2017 - Firm applied on

30.05.2017.Deficiencies

advised to firm on 04.09.17. reply from the firm is awaited.

30.07.18 delay in scrutiny of

document and

verification of charges.

STR verification done on

14.10.2017.firm advised

for gauges charges submission on

23.10.2017. Firm advised

for testing charges on

30.11.17 and submission

of ITR. ITR submitted by

the firm on 26.12.2017. Vide this office letter

dated 08.01.2018, firm

advised for detailed ITR,

deposit testing charges

qas per Amendment 2 of 2017 and drawl of sample

will be done as per

amended specification.

115. M/s Ked Sati

Iron & Steel Pvt.

Ltd. Kolkata

NYLON CORD

ELASTOMERIC

PAD

08.09.2015 - Firm applied on 08.09.2015.

Documents scrutinized and

deficiencies advised to firm on

2.02.16. Reply received vide letter dtd. 14.05.16. After

scrutiny, it was observed that

deficiencies still exists.

Accordingly, firm advised the

balance deficiencies vide this office letter dated 31.08.16.

As the firm did not submit the

compliance, hence, a show

cause notice was issued vide

this office letter dtd. 16.02.17.

Firm submitted the compliance vide their letter

dtd. 14.04.2017 which was

not satisfactory. Hence firm

was again issued final show

31.07.18 firm took lot of time

in complying with

documental

deficiencies.

Deficiencies advised to

the firm on 14.09.17&

03.10.17. firm submitted

incomplete QAP’s on 18.10.17. deficiency

advised on 08.11.2017.

QAP submitted on

27.11.2017. Returned

with deficiencies on 30.11.2017. Resubmitted

on 19.12.2017. QAP

deficiencies advised to

firm on 05.01.2018. Firm

submitted QAP on

17/24.01.2018. QAP approved (With

correction) on

09.02.2018. Firm advised

vide letter dated

1 2 3 4 5 6 7 8 9

30

cause notice vide this office

letter dated 26-05-17 for closure of case Reply

submitted by the firm vide

their letter dated 11.06.2017

(recd. on 04.08.2017). QAP

deficiencies advised to the firm on 14.09.17.

12.02.2018 for internal

development and submit ITR. Firm again advised

on 08.03.18 to submit

ITR and deposit testing

charge. On 13.03.18 firm

intimated that cut off date of sample drawl is

29.04.2018.

116. M/s Eastern

Track UdyogPvt.

Ltd. Kolkata

Nylon Cord

Elastomeric Pad

14-09-15 - Firm applied on 14.09.2015.

Documents scrutinized and

deficiencies advised to firm on

2.02.16. Reply received vide

letter dtd. 14.05.16. After scrutiny, it was observed that

deficiencies still exists.

Accordingly, firm advised the

balance deficiencies vide this

office letter dated 31.08.16. As the firm did not submit the

compliance, hence, a show

cause notice was issued vide

this office letter dtd. 16.02.17.

Firm submitted the

compliance vide their letter dtd. 14.04.2017 which was

not satisfactory. Hence firm

was again issued final show

cause notice vide this office

letter dated 26-05-17 for closure of case. Reply

submitted by the firm vide

their letter dated 11.06.2017

(recd. on 04.08.2017). QAP

deficiencies advised to the

firm on 14.09.17.

31.07.18 firm took lot of time

in complying with

documental

deficiencies.

Deficiencies advised to

the firm on 14.09.17&

03.10.17. firm submitted

incomplete QAP’s on

18.10.17. Deficiency advised on 08.11.2017.

QAP submitted on

27.11.17. Returned with

deficiencies on 30.11.17.

Resubmitted on 19.12.17. QAP deficiencies advised

to firm on 05.01.2018.

QAP approved (With

corrections) on

09.02.2018. Firm advised

vide this office letter dated 12.02.2018 for

internal development,

submit ITR and deposit

testing charges. Firm

again advised on 08.03.18 to submit ITR and

deposit testing charge. On

13.03.18 firm intimated

that cut off date of sample

drawl is 29.04.2018.

117. M/s Hevea Rubber

Technologies

Pvt. Ltd.

Kottayam

NYLON CORD ELASTOMERIC

PAD

16-09-15 - Firm applied on 16.09.2015. Documents scrutinized.

Documents scrutinized and

deficiencies advised to firm on

2.02.16. Firm vide their letter

31.07.18 firm took lot of time in complying with

documental

deficiencies.

STR verification done in Dec.’2017. Case is under

process. Firm vide this

office letter dated

04.01.2018 advised the

1 2 3 4 5 6 7 8 9

31

dated 12.03.2016 (recd on

15.03.2016) have submitted the compliance. The

documents were scrutinised

and balance deficiencies

advised to firm vide this office

letter dated 18.10.16. Firm submitted the reply vide their

letter dtd. 22.11.16 (received

on 29.11.16). Documental

deficiencies advised to the

firm vide this office letter

dated 21.03.2017. Since the firm failed to reply, another

letter dated 10.08.2017

issued to comply the

deficiencies. firm submitted

compliance on 05.09.17.

QAP deficiencies, deposit

testing charges and internal development after

approval of QAP. Firm

vide their e-mail dated

23.01.2018 informed this

office that they will take action before 25th

February. No reply

received so far.

118. M/s Jyoti Cero Rubber ,

Jamshedpur

NYLON CORD ELASTOMERIC

PAD

18-09-15 - Firm applied on 18.09.2015. Documents scrutinized and

deficiencies advised to firm on

03.02.16. Firm replied vide

letter dtd. 23.07.16 (recd. On

03.08.16). After scrutiny, it

was observed that deficiencies still exists. Accordingly, firm

advised to submit the balance

deficiencies vide this office

letter dated 07.09.16. As the

firm did not submit the compliance, hence, a show

cause notice was issued vide

this office letter dtd. 16.02.17.

Firm submitted compliance

on 16.03.2017 against which

deficiencies advised vide this office letter dt.13.6.2017.

Firm submitted reply vide

their letter dated 12.07.2017

received on 19.07.2017. After

satisfactory reply submitted

31.07.18 firm took lot of time in complying with

documental

deficiencies.

STR verification done in Nov.’2017. Case is under

process. Firm vide this

office letter dated

03.01.2018 advised QAP

deficiencies, deposit

testing charges and internal development

(after approval of QAP).

QAP approved on

16.01.2018.Firm again

advised on 12.03.2018 to submit ITR and deposit

testing charge with in 15

days.

1 2 3 4 5 6 7 8 9

32

by the firm, visit for Infra

verification planned in Sep.'2017.

119. M/s ASP Pvt.

Ltd., Howrah

High Tensile Fish

Bolt & Nuts

09.10.2016 - Firm submitted on-line

application on 09.10.2016.

Detailed application

submitted by the firm vide

letter dt. 14.10.2016. Deficiencies issued to the firm

vide letter dt. 09.02.2017.

Reminder issued to the firm

vide letter dt.15.03.2017 for

submission of reply. Vide

letter dt. 21.03.2017, firm submitted the

compliance. As deficiencies

were not fully complied

therefore deficiencies were

again advised to the firm vide letter dt. 04.05.2017.

Compliance submitted by the

firm vide letter dt.

13.06.2017. Infrastructure

structure verification visit has

been carried out from 21.7.2017 to 23.07.2017. The

firm has been advised vide

letter dated 09.08.2017 to

manufacture samples of HTS

fish bolt & nuts and submit ITR to this office. Reply

awaited from the firm.

31.03.2018 Due to delay in

submission of

compliance of

deficiencies by the

firm.

ITR received on

16.10.2017. ITR

scrutinised and

nomination for sample

drawls done. Sample drawl visit completed on

01.12.2017. Sample is

under testing at NTH,

Kolkata. Test report

received on 03.02.2018

Heat treatment facility is not available and case is

under examination.

120. M/s Ked Sati

Iron and Steel

Pvt. Ltd.,

Kolkata

High Tensile Fish

Bolt & Nuts

19.03.2017 - Firm submitted on-line

application on 09.10.2016.

Detailed application

submitted by the firm vide

letter dt. 19.03.2017. Deficiencies were issued to

the firm vide letter dt.

27.03.2017. Compliance

submitted by the firm vide

14.03.18 No delay Nomination for

infrastructure verification

done. STR verification

completed on

20.12.2017. Firm advised for internal production

and submission of ITR on

03.01.2018. The firm

submitted ITR on

1 2 3 4 5 6 7 8 9

33

letter dt. 15.06.2017. As

deficiencies were not fully complied therefore Vide letter

dt. 18.07.2017, deficiencies

has been advised again to the

firm. Reply awaited from the

firm.

06.02.2018. Nomination

for sample drawl done. Visit planned on

23.03.2018.

121. M/s Champion Advanced

Materials Pvt.

Ltd., Mumbai

GLUE 21.08.2017 - Application recd on 21.08.2017. Firm submitted

registration fee on

27.09.2017. Deficiencies

advised to the firm on

17.11.2017. Reply awaited.

31.05.18 No delay Letter from firm received on 27.11.2017 with copy

of detailed application

along with relevant

documents. Deficiencies

advised to the firm on

03.01.2018. Firm submitted reply on

05.02.2018. Nomination

done and infrastructure

verification done on

8.03.2018 & 09.3.2018 Case under process.

122. Eastern Track

UdyogPvt. Ltd.,

Kolkata

Glass Filled Nylon -

66 Insulating

Liners

26.04.2016 - Firm applied on 26.04.2016

for fresh registration for

Drawing no . RT-3702 & RT-

3706 after restoration and

continuation of firm's name in

Master list of Approved Vendors. Firm was informed

on 08.06.16 through email for

STR verification for fresh

items in June 2016. Firm's

request received on 09.06.2016 to plan the visit

after 10.7.2016. Visit planned

from 12.8.2016 onward. Firm

visited from 23.08.2016 to

24.08.2016. Firm submitted

QAP for approval during visit. QAP scrutinized &

deficiencies conveyed to the

firm on 28-10-16. Firm was

also advised to deposit gauge

28/07/2018 Due to delay

in Compliance of

deficiencies by firm.

Revised QAP & ITR

received. Firm was

advised vide email dated

21.11.2017 for

submission of GSTN.

GSTN details received on 02.01.2018. Reply is

awaited from firm. Notice

issued to firm on

07.03.2018 for not

submission of charges..

1 2 3 4 5 6 7 8 9

34

inspection charges and

submit the two sets of inspection gauges of Drg no

RT-3702 & RT-3706 on 28.10

16. Reminder issued on

15/12/2016. Show cause

notice issued on 20.1.17. Firm submitted two sets

inspection gauges on

07.02.17 without depositing

of gauge checking charges.

Firm was informed on

22.02.17 to deposit gauge checking charges and

to submit revised QAP. Firm

deposited the gauge

inspection charges vide their

letter dated 19/03/2017. Charges verified on

21/03/2017 and Firm was

informed by g-mail on dated

13.4.2017 to submit the ITR

of gauge inspection. ITR of

gauges was submitted by the firm on 27.04.2017 . Gauges

checked and approved on

01.5.17. Firm was informed

on 11.5.17 for submission of

revised QAP. QAP submitted on 5.6.17 by the firm. QAP

scrutinized, deficiency

conveyed to the firm on

10.7.17. Compliance is still

awaited.

123. Sheth& Co.

Silvasa

Glass Filled Nylon -

66 Insulating Liners

21.03.2017 - Firm applied online on

21.03.2017 for registration of additional factory permission

for manufacture & supply of

GFN -66 insulating liners to

Drg No. RT-3707 & RT-3708

.Administrative clearance was

31/05/2018 Compliance received and

visit is planned in Dec.’2017. Firm advised

on 23.11.2017for inability

in carrying out STR

verification from

24.11.2017 to

1 2 3 4 5 6 7 8 9

35

given on 20.04.2017.

Documents received on line and same verified.

Deficiencies noticed conveyed

to the firm on 18.5.17.

Compliance received on

23.6.17. Documents checked and found satisfactory. RDSO

official nominated for STR

verification on 07.07.17. Firm

visited from 07.8.17 to

09.8.17. STR found

unsatisfactory. Deficiencies conveyed to the firm on

30.8.17. Compliance is

awaited.

29.11.2017. Firm was

advised 0n 23.11.2017 for confirmation of readiness

for STR verification. STR

verification done from

19.12.2017 to

21.12.2017. Quality Audit of the firm done on 29.01.

2018 to 01.02.2018.

Sample sent to CIPET,

Ahmadabad for testing.

Test report received on

27.02.2018 and case is under process.

ELECTRIC LOCO

124. D. H.

Associates,

Bangalore

T M Bearings for

TAO-659 (NU328

& NH318)

13-Sep-2017 Firm had been requested

to submit required

documents vide letter no. EL/2.2.13/DHA/NU

328 dated 16.10.2017

MOTIVE POWER

125. M/s Yongji

Xinshisu

Electric

Equipment Co. Ltd., P.R. China

Control System,

AC- AC Traction for

4500HP EMD

Locomotives & its sub-assemblies

04.09.2014 RDSO to firm 29.12.2014

Firm to RDSO 08.01.2015

Firm to RDSO 14.+02.2015

RDSO to firm 15.09.2015 Firm to RDSO 25.01.2015

RDSO to Firm 10.02.2016

Firm to RDSO 13.04.2017.

RDSO to firm 04.10.2017

Firm’s compliance as

per RDSO

Specification is yet

to be resolved.

Firm complied the necessary documents.

RA/Berlin has been advised for Capability

& Capacity

assessment on

04.10.2017.

As the post of RA/Berlin is vacant at

present, a proposal

sent to Railway Board

on 09.12.2017 for

deputation of RDSO official for Capability &

Capacity assessment

on 05.03.18.

However, Railway Board has given

1 2 3 4 5 6 7 8 9

36

observation that the

assessment can be scheduled by

RA/Berlin after his

joining.

Proposal for sending RDSO official for

capacity assessment sent to Railway Board

on 23.03.2018 with

the approval of

DG/RDSO.

126. M/s Saini

Electrical and

Engineering Works,

Ambernath

[East], Dist.

Thane

3 Phase Squirrel

Cage Induction

Motor for 5500HP AC-AC WDG5

Locomotives

21.09.2015 From Vendor- 24.09.15,

03.11.15

Delay in arranging

Testing facilities by

Firm.

Capability assessment carried out on 25 &

26.10.2017.

Letter sent to DLW on dt: 31.01.2018 to know the production

plan of WDG5

locomotives.

Matter is being referred to Railway

Board for policy

decision regarding vendor development

for items of WDG5

loco.

On 19.03.18, matter has been referred to

Railway Board for policy decision

regarding vendor

development for items

of WDG5 loco.

127. M/s Unijules

Life Sciences

Ltd., Nagpur

Cleaning Solvent

for Electrical

Rotating Machines of Diesel Electric

Locomotives

23.11.2016 From Vendor: 23.11.16,

23.03.17,06.04.17, 11.04.17,

18.04.17,03.07.17, 20.07.17, 31.07.17, 22.08.17, 01.12.17,

07.12.17, 08.03.18, 15.03.18

To Vendors: 21.03.17,

22.03.17,21.04.17, 21.08.17,

Delay in compliance

of shortcomings by

the firm

Capability assessment done on 22.09.17.

On 07.12.17, Firm sent internal type test

results and found in order.

1 2 3 4 5 6 7 8 9

37

30.08.17,31.08.17, 04.09.17,

12.09.17, 04.10.17, 01.11.17, 12.12.17, 01.03.18,08.03.18,

13.03.18, 23.03.18

Cleaning solvent received at CB Loco

workshop on 31.01.18.

On 01.03.18, advised to firm for

demonstration at

Charbagh loco

workshop and

reminder given on 08.03.18.

On 23.03.18, advised firm for demonstration

of cleaning solvent to

be done on 26.03.18.

QUALITY ASSURANCE / S&T

128. Thermo Cables

Ltd

PVC Insulated

Railway Signalling

Indoor Single Core Cable

1/9/2014 Deficiencies observed in

submitted papers during initial

scrutiny advised to firm on 31.01.2014 Firm's

reply recd on 25.07.2014.

Again, letter for leftover

deficiencies issued to firm on

21.12.2016. Firm's reply recd on 23.03.2017. Advice for

carrying out CCA sent to

firmed unit on 08.05.17.

Sample under

type test from

24-10-2017

Thermo Cables Ltd Sample under type test

from 24-10-2017

129. SPM Power &

Telecom Private

Limited

PIJF Telephone

Cable

9/10/2014 Deficiencies observed in

submitted papers during

initial scrutiny sent to firm on

24.10.14. Firm's reply received on 31.10.14 & 03.12.14.

Again, deficiencies sent to firm

on 20.05.15. Firm's reply

received on 01.06.15 7. Again,

deficiency sent to firm on 30.09.15. Reminder sent to

firm on 29.06.16 and 25.01.17.

Firm's reply received on

16.02.17 & 23.03.17. Advice

for carrying out CCA sent to

firmed unit on 01.05.17.

Advised for

submission of

prototype

sample on 31.10.2017

Advice for conducting

Capability assessment

sent to DI/SBC vide this

office letter no. RDSO/2014/QS/PIJF/

1618 dtd 01-05-17.

Advised for submission of

prototype sample on

31.10.2017

1 2 3 4 5 6 7 8 9

38

Capacity assessment

scheduled by field unit in 3rd week of Sept., 2017. Advised

for submission of prototype

sample on 31.10.2017

130. Singla Cables PVC Insulated

Armoured,

Unscreened Underground

Power Cable

5/1/2015 Deficiencies noticed during

initial scrutiny sent to firm on

29.06.2015. Firm's reply recd on 11.09.2015. Again,

deficiency sent on 06.11.2015.

Firm's reply received on

7.4.17. Again, Deficiency sent

on 25.05.2017. Firm's reply

recd on 24.07.2017. Advice for carrying out CCA sent to field

unit on 29.8.17. Advise for

submission of prototype

sample sent to firm vide letter

no. RDSO/2015/QS/Cable/ 1635 dtd 17-11-17

Advise for submission of

prototype sample sent to

firm vide letter no. RDSO/2015/QS/Cable/1

635 dtd 17-11-2017

131. Gupta Power

Infrastructure

Limited

PVC Insulated

Signalling Indoor

Single Core Cable

5/13/2015 Deficiencies observed in

documents on initial scrutiny

sent to firm on 06.10.2015.

Firm's reply recd on

07.04.2016. Again, deficiency

sent on 27.07.2016. Firm's reply recd on 13.12.2016.

Advice for carrying out CCA

sent to field unit on

02.02.2017. Assessing officer

visited firm's premised on 24.6.2017 and observed

deficiencies. Capability

assessment report received on

04-10-17.Advise to submit

prototype samples given to firm

on 16-10-17.

Samples yet to

be submitted by

the firm

Advise to submit

prototype samples given

to firm on 16-10-17..

132. . SBEE Cables

India Limited

PVC Insulated

Armoured,

Unscreened,

Underground

6/25/2015 Deficiencies in papers on initial

scrutiny sent to firm on

10.11.2015. Firm's reply on

08.02.2016. Again, deficiencies

Samples yet to

be submitted by

the firm

Sample under type test in

Signal Lab vide test note

No.

RDSO/2015/QS/Cable/1

1 2 3 4 5 6 7 8 9

39

Railway Signaling

Cable

advised to firm on 05.04.2016.

Firm's reply on 16.05.2016. Again, deficiencies advised to

firm on 10.10.2016. Firm's

reply on 03.02.2017. Advice for

carrying out CCA sent to field

unit on 16.02.2017. Advice for submission of prototype

sample sent to firm on 20.6.17.

640 Vol-I (2730)

dtd.08.11.2017

133. SBEE Cables

(India) Limited

PVC Insulated

Armoured,

Unscreened

Underground

Power Cable

6/25/2015 Deficiencies in papers on initial

scrutiny sent to firm on

29.10.2015. Firm's reply recd

on 15.01.2016. Advice for

carrying out CCA sent to field unit on 05.07.2016. Advice for

submission of prototype

sample sent to firm on

20.06.2017. Prototype samples

submitted to RDSO Signal lab for type testing vide this office

test note no. RDSO/2015/QS/

Cable/1640 Vol I (2730) dtd

08-11-17.

Samples under

testing at signal

lab dt.

08.11.2017

Samples under testing at

signal lab dt. 08.11.2017

134. SBEE Cables

(India) Limited

PVC Insulated

Signalling Indoor

Multi Core Cable

6/25/2015 Deficiencies in documents on

initial scrutiny sent to firm on

29.10.2015. Firm's reply recd on 15.01.2016. Again,

Deficiency letter sent on

02.06.16. Firm's reply recd on

13.06.2016. Advise for carrying

out CCA sent on 05.07.2016. Advise for submission of

prototype sample by firm sent

on 10.08.2017 Prototype

sample submitted to Signal lab

vide this letter no.

RDSO/2015/ QS/ Cable/1647 (2733) dtd 08-11-17

Samples under

testing at signal

lab dt. 08.11.2017

Samples under testing at

signal lab dt. 08.11.2017

135. SBEE Cables

(India) Limited

PVC Insulated

Signalling Indoor

Single Core Cable

6/25/2015 Deficiencies in documents on

initial scrutiny sent to firm on

14.10.2015. Firm's reply recd

Samples under

testing at signal

lab dt.

Samples under testing at

signal lab dt. 08.11.2017

1 2 3 4 5 6 7 8 9

40

on 15.01.2016. Advice for

carrying out CCA sent to field unit on 01.04.2016. Advice for

submission of prototype

sample sent to firm on

10.08.2017. Prototype sample

submitted to Signal lab vide this letter no. RDSO/2015/

QS/ Cable/ 1646 (2732) dtd

08-11-17

08.11.2017

136. . Sunrise

Technology

Solar Photo Voltaic

Module

9/15/2015 Deficiencies in documents

during initial scrutiny sent to

Firm on 11/2/16. Reply

received on 18/4/ 2016. Again deficiencies advised to firm on

17/06/2016. Reply received on

24/2/17 & 31/7/17. Advice

for carrying out CCA sent to

field unit on 04-09-17. Advice to submit prototype samples

given to firm within 03 months

vide this office letter no.

RDSO/2015/QS/SPVM/Sunri

se dtd 19-12-17

Advice to submit

prototype samples given

to firm within 03 months

vide this office letter no. RDSO/2015/QS/SPVM/S

unrise dtd 19-12-17.

137. Pranava

Electronics

Transformer-

Rectifier Set

9/17/2015 Deficiency during initial

scrutiny sent to firm on 28.08.17.Reply received. Case

under process for permission of

prototype sample

Deficiencies sent to firm

during initial application stage vide this office letter

no. RDSO/2016/

QS/Trans- Rect/1689 dtd

28-08-17. Case under

process for permission of prototype sample.

138. Plaza Power &

Infrastructure

Co

Solar Photo Voltaic

Module

9/17/2015 Deficiencies in papers during

initial scrutiny sent to firm on

17/02/2016. Reply received on

08/06/2016 & 16/01/2017.

Again deficiencies advised to firm on 02/06/2017. Reply

received on 20/06/2017.

Advise for carrying out CCA

sent to field unit on

Timeline for

Capability

assessment:

15.10.2017

Advice to submit

prototype samples given

to firm within 03 months

vide this office letter no.

RDSO/2015/QS/SPVM/Plaza power dtd 26-12-17.

1 2 3 4 5 6 7 8 9

41

12/09/2017. Advice to submit

prototype samples given to firm within 03 months vide this

office letter no.

RDSO/2015/QS/ SPVM /Plaza

power dtd 26-12-17.

139. 2 Fortune Art

Wires & Cables Pvt Limited

PVC Insulated

Armoured, Unscreened

Underground

Power Cable

10/12/2015 Deficiencies on initial scrutiny

sent to firm on 01.04.2016. Firm's reply recd on

22.06.2017. Again, deficiency

sent on 05.09.2017. Reply

received on 18-10-2017.

Compliance of STR of clause

no. 5.13, 5.15 and 5.16 asked from DI/SBC within 10 days.

Advice to submit prototype

samples given to firm vide this

office letter no.

RDSO/2015/QS/Cable/1653 dtd 20-12-17.

Samples yet to

be submitted by the firm

Advice to submit

prototype samples given to firm vide this office

letter no.

RDSO/2015/QS/Cable/1

653 dtd 20-12-17

140. Fortune Art

Wires & Cables

Pvt Limited

PVC Insulated

Armoured,

Unscreened,

Underground

Railway Signaling

Cable

10/12/2015 Deficiencies on initial scrutiny

sent to firm on 23.11.2105.

Firm's reply on 23.02.2016.

Again, deficiencies sent to firm

on 06.04.2016. Reminder on

09.11.2016. Firm's reply on 22.05.2017. Advice for carrying

out CCA sent to field unit on

06.06.2017. Firm advised for

submission of prototype

sample vide letter no. RDSO/2015/QS/ Cable/1648-

I dtd.09.10.2017

Firm advised for

submission of prototype

sample vide letter no.

RDSO/2015/QS/Cable/1

648-I dtd.09.10.2017

141. Digital

Communication

& Control Pvt.

Ltd

Relay QN1 11/26/2015 Advice for carrying out CCA

sent to field unit on 16.06.16.

Deficiencies in CCA report

observed and referred back to field unit on 19.09.16. Reply

received on 27.09.16. Again

deficiencies sent on 30.11.16.

Reply received on 05/12/16.

1 month after

satisfactory type

test report.

Prototype sample asked

on 12.5.17. Samples for

type testing received on

14.9.17. sent for type testing to Lab on

14.09.17.

1 2 3 4 5 6 7 8 9

42

Again deficiencies sent on

20.02.17. Reply received finally on 22.02.17. Advice for

submission of prototype

sample sent to the firm on

12.05.17. Prototype samples

received for type testing on 12.9.17 and sent for type

testing to lab on 14.09.17

142. Digital

Communication

& Control Pvt.

Ltd

Relay QNA1 12/17/2015 Advice for carrying out CCA

sent to field unit on 16.06.16.

Deficiencies in CCA report sent

back to field unit on19.09.16.

Reply received on 27.09.16. Again deficiencies sent on

30.11.16. Reply received on

05/12/16. Again deficiencies

sent on 20.02.17. Final

compliance received on 22.02.17. Advice for

submission of prototype

sample by firm sent on 12.5.17

1 month after

satisfactory type

test report.

Samples for type testing

received on 1.9.17. Sent

for type testing to Lab on

14.09.17.

143. . Digital

Communication

& Control Pvt.

Ltd

Relay QBA1 12/17/2015 Advice for carrying out CCA

sent on 16.06.16. Deficiencies

in CCA report sent on

19.09.16. Reply received on 27.09.16. Again deficiencies

sent on 30.11.16. Reply

received on 05/12/16. Again

deficiencies sent on 20.02.17.

Reply received on 22.02.17. Advice for submission of

prototype sample by firm sent

on 12.05.17. Prototype samples

received for type testing on

12.9.17 and sent for type

testing to lab on 14.09.17.

1 month after

satisfactory type

test report.

Samples for type testing

received on 1.9.17. Sent

for type testing to Lab on

14.09.17.

144. . Digital

Communication

& Control Pvt.

Ltd

Relay QL1 12/17/2015 Advice for carrying out CCA

sent on 16.06.16. Deficiencies

in CCA report sent on19.09.16.

Reply received on 27.09.16.

1 month after

satisfactory type

test report.

Samples for type testing

received on 1.9.17. Sent

for type testing to Lab on

14.09.17.

1 2 3 4 5 6 7 8 9

43

Again deficiencies sent on

30.11.16. Reply received on 05/12/16. Again deficiencies

sent on 20.02.17. Reply

received on 22.02.17. Advice

for submission of prototype

sample by firm sent on 12.05.17. Prototype samples

received for type testing on

12.9.17 and sent for type

testing to lab on 14.09.17.

145. . Electro Star Power Supply Unit

For Telecom

Installations at Way Side Stations

In 25 KV

Electrified Area

2/22/2016 Deficiencies during initial

scrutiny advised to firm on

27.04.16. Firm's reply received on 11.05.16. Letter for carrying

out CCA on 13.06.16. CCA

report received on 15.07.16.

Deficiencies in CCA report sent

on 24.08.16. Reminder letter sent on 06.12.16. Compliance

of deficiencies regarding CCA

received on 29.12.16. Again

deficiencies sent on 20.04.17.

Reminder letter sent on

18.07.17. Compliance of deficiencies received on

04.08.17. Advice for

submission of prototype

sample on 15-09-17.Advised

for submission of prototype sample on 10.10.2017. Again

advised for submission of

prototype sample within three

months on 26.12.2017.

Samples yet to

be submitted by

the firm

Firm advised to submit

prototype samples for

type test on 15.9.2017 Advised for submission of

prototype sample on

10.10.2017. Again

advised for submission of

prototype sample within three months on

26.12.2017.

146. .

Electro Star Desk Type

Electronic Magneto

Telephone

2/22/2016 Deficiencies during initial

scrutiny advised to firm on

27.04.16. Firm's reply received on 11.05.16. Letter for carrying

out CCA on 13.06.16. CCA

report received on 15.07.16.

Deficiencies in CCA report sent

Samples yet to

be submitted by

the firm

Deficiencies observed in

Capability assessment

complied 4.8.17.Firm advised to submit

prototype samples for

type test on 15.9.2017

Advised for submission of

1 2 3 4 5 6 7 8 9

44

on 24.08.16. Reminder letter

sent on 06.12.16. Compliance of deficiencies regarding CCA

received on 29.12.16. Again

deficiencies sent on 20.04.17.

Reminder letter sent on

18.07.17. Compliance of deficiencies received on

04.8.17. Advice for submission

of prototype sample on 15-09-

17. Advised for submission of

prototype sample on

10.10.2017. Again advised for submission of prototype

sample within three months on

26.12.2017.

prototype sample on

10.10.2017. Again advised for submission of

prototype sample within

three months on

26.12.2017.

147. . Sandhu

Technocrats (P)

Ltd.

Motor For Electric

Point Machine

2/22/2016 Deficiency during initial

scrutiny sent to Firm on

01/06/2016.Reply received on 18/07/2016. Again

deficiencies advised to firm on

15/11/2016. Firm replied on

10/02/2017 & 06/06/2017.

Advice for carrying out CCA

sent on 24/07/2017. Advice given to firm to submit proto-

type samples on 31-10-2017

Timeline for

CCA:

15.10.2017

Advice given to firm to

submit prototype samples

on 31-10-2017

148. . Electrostar Transformer-

Rectifier Set

3/21/2016 Deficiency during initial

scrutiny sent to firm vide this

office letter no. RDSO/2016/

QS/Trans- Rect/1693 dtd 28-8-17. Advise for submission of

prototype sample by firm given

vide this office letter no.

RDSO/ 2016/QS/Trans-

Rect/1693 dtd 10-10-17.

Deficiencies in papers

advice to firm Advise for

submission of prototype

sample by firm given vide this office letter no.

RDSO/2016/QS/Trans-

Rect/1693 dtd 10-10-17.

149. . Electrostar Inverter - Sine

Wave

3/21/2016 Deficiency during initial

scrutiny advised to firm vide

this office letter no.RDSO/

2016/ QS/Inverter/1694 dtd

Deficiencies sent to firm

during initial application

stage Advise for

submission of prototype

1 2 3 4 5 6 7 8 9

45

28-08-17. Advise for

submission of prototype sample by firm given vide this

office letter no. RDSO/2016/

QS/Trans-Rect/1693 dtd

10/10/17.

sample by firm given vide

this office letter no. RDSO/2016/QS/Trans-

Rect/1693 dtd 10-10-17.

150. . CELTEK

Batteries Pvt.Ltd.,

LMLA cell 4/22/2016 Deficiency during initial

scrutiny sent to firm on 06/06/2016.Reply received on

15/11/2016 .Again Deficiency

letter issued on 21/12/2016.

Firm replied on 16/01/2017.

Advice for carrying out CCA

sent on 14/03/2017. CCA report recd. On 8.5.17. Some

MP not available with firm.

Advise to submit prototype

sample given to firm on

25/10/17

Advise to submit

prototype sample given to firm on 25-10-17.

151. . HTL Ltd 24 Fiber Armoured Optic Fiber Cable

6/30/2016 Deficiency on initial scrutiny sent to firm on 30.08.16.

Reminder sent to firm on

23.12.16 and 10.03.17

6.Firm's reply received on

10.04.17. Advice for carrying

out CCA sent on 30.06.17. CCA report received on

05.10.2017. Advised for

submission of prototype

sample on 02.11.2017.

CCA report received on 05.10.2017. Advised for

submission of prototype

sample on 02.11.2017.

152. . Paramount

Wires And Cables Ltd.

24 Fiber Armoured

Optic Fiber Cable

6/30/2016 Deficiency on initial scrutiny

sent to firm on 02.09.16 4.Reminder sent on 23.12.16.

Firm's reply received on

24.03.17 and 12.06.17. Advice

for carrying out CCA sent on

10.07.17. Advised for submission of prototype

sample on 31.10.2017.

Advised for submission of

prototype sample on 31.10.2017.

153. . Enersys India

Batteries Private

VRLA Battery 7/25/2016 Deficiency during initial

scrutiny sent to firm on

Timeline for

Capability

Advise to submit

prototype sample given to

1 2 3 4 5 6 7 8 9

46

Limited 2/09/2016. Reply received on

25/11/2016 & 03/05/2017. Again deficiency letter issued

on 25/05/2017. Firm replied

on 12/06/2017. Advice for

carrying out CCA sent on

23/08/2017. Advise to submit prototype sample given to firm

on 21-11-17.

assessment:

31.10.2017. If assessment

report is in

order, sample

submission

advice: 15th Nov., 2017.

firm on 21-11-17.

154. . Orient Relay &

Equipments

Relay QN1K 24 V

DC 1000 Ohm

9/16/2016 Deficiencies observed during

initial scrutiny sent to firm on

08.05.2017. Firm's reply regd

compliance of deficiencies on

16.05.17, 08.06.17. Firm requested for waiver of capacity

assessment on 14.07.17.

Firm's request considered and

prototype samples asked from

firm on 15.9.17.

Samples to be

submitted by the

firm.

prototype samples asked

from firm on 15.9.17.

155. . Allied Engineering

Works Pvt. Ltd.

PVC Insulated Armoured,

Unscreened,

Underground

Railway Signaling

Cable

9/16/2016 Advice for carrying out CCA sent on 14.12.2016. Reminder

to DI/NDLS on 11.07.2107.

Firm complied deficiencies

pointed out by assessing officer

on 19.8.2017. CCA report is

being sent by field unit shortly to HQ. Firm advised to submit

prototype sample vide letter

No. RDSO/

2016/QS/Cable/1687 Vol-I

dtd.10.11.2017

Firm advised to submit prototype sample vide

letter No.

RDSO/2016/QS/Cable/1

687 Vol-I dtd.10.11.2017

156. . Orient Relay & Equipments

Relay QNA1K 24 VDC 1000 Ohm

9/16/2016 Deficiencies observed during initial scrutiny sent to firm on

08.05.2017. Firm's reply regd

compliance of deficiencies on

16.05.17, 08.06.17. Firm

requested for waiver of capacity assessment on 14.07.17.

Firm's request considered and

prototype samples asked from

firm on 15.9.17.

Samples to be submitted by the

firm.

prototype samples asked from firm on 15.9.17.

1 2 3 4 5 6 7 8 9

47

157. . Orient Relay &

Equipments

AC Lamp Proving

Relay (Metal-to- Carbon Contact)for

LED Signal

9/30/2016 Deficiencies observed during

initial scrutiny sent to firm on 08.05.2017. Firm's reply regd

compliance of deficiencies on

16.05.17, 08.06.17. Firm

requested for waiver of capacity

assessment on 14.07.17. Firm's request considered and

prototype samples asked from

firm on 15.9.17.

Samples to be

submitted by the firm.

prototype samples asked

from firm on 15.9.17.

158. . Om Optel

Industries Pvt.

Ltd.

24 Fiber Armoured

Optic Fiber Cable

10/20/2016 Deficiency during initial

scrutiny sent to firm on

10.03.17 5. Firm's reply

received on 07.04.17. Advice for carrying out CCA sent on

26.05.17. Advised for

submission of prototype

sample on 01.11.2017.

Advised for submission of

prototype sample on

01.11.2017.

159. . Broadweb ELB with hand

generator

12/12/2016 Deficiency during initial

scrutiny sent to firm on 23/03/2017. Reply received on

11/04/2017. Again, deficiency

letter is issued on

10/07/2017.Firm replied on

08/08/2017. Advice to

conduct CCA sent on 09.9.2017. Capability

assessment report received on

09-11-17. Capability report

returned back to DI/CC for

compliance of deficiencies in CCA on 20/12/2017.

Timeline for

Capability assessment:

30.10.2017. If

assessment

report is in

order, sample

submission advice:30 Nov.,

2017.

Capability assessment

report received on 09-11-17. Capability report

returned back to DI/CC

for compliance of

deficiencies in CCA on

20/12/2017.

160. . CMI energy

India Pvt Ltd

Sigg Cable 1/19/2017 Deficiency on initial scrutiny

sent to firm vide this office

letter no. RDSO/2017/QS/

Cable/ 1700 Vol I dtd 06-06-

17. Field Unit advised for CCA of firm vide letter No.RDSO/

2017/ QS/ Cable/1700 Vol-I

dtd. 16.10.2017. Firm advised

to submit prototype sample

Deficiencies in papers

during initial application

stage sent to firm on

6.6.2017. Firm advised to

submit prototype sample vide letter No.

RDSO/2017/QS/Cable/1

700 Vol-II dtd.18.12.2017

1 2 3 4 5 6 7 8 9

48

vide letter No. RDSO/2017/

QS/ Cable/1700 Vol-II dtd.18.12.2017

161. . Cosine

Communications

TFBC 1/24/2017 Deficiency during initial

scrutiny sent to firm vide this

office letter no.

RDSO/2017/QS/TFBC/1716

dtd 11-09-17. Advise for capability assessment sent vide

this office letter no.

RDSO/2017/QS/TFBC/1716

dtd 23-10-17

Advise for capability

assessment sent vide this

office letter no.

RDSO/2017/QS/TFBC/1

716 dtd 23-10-17

162. . Sandhu

Technocrats Ltd.

EPM 220 mm 2/9/2017 Advice for carrying out CCA

sent to firm vide this office letter no. RDSO/2017/QS/

EPM (220mm)/Sandhu dtd 15-

09-17. Advice to submit

prototype sample given to firm

on 04-12-17.

Advice to submit

prototype sample given to firm on 04-12-17.

163. . Star Electric Co. Point motor 2/9/2017 Deficiency during initial

scrutiny sent to firm on 27/04/2017.Reply received on

29/05/2017. Advice for

carrying out capability

assessment given to DI/NDLS

on 25-10-17.

Advice for carrying out

capability assessment given to DI/NDLS on 25-

10-17.

164. . Star Electric Co. Clamp point lock 2/9/2017 Deficiency during initial scrutiny sent to firm on

27/04/2017.Reply received on

29/05/20147. Advise for

carrying out capability

assessment given to DI/NDLS

on 20-12-17.

Advise for carrying out capability assessment

given to DI/NDLS on 20-

12-17.

165. . Swarn Infratel P Ltd

Sigg. Cable 2/9/2017 Deficiency on initial scrutiny sent to firm on 13.06.2017.

Firm's reply received on

04.07.2017. Advice for carrying

out CCA sent on 31.07.2017.

Firm has requested field unit to visit only after 21.9.17. Firm

advised to submit prototype

Firm advised to submit prototype sample vide

letter No.

RDSO/2017/QS/Cable/1

703 Vol-I dtd.20.10.2017

1 2 3 4 5 6 7 8 9

49

sample vide letter No.

RDSO/2017/QS/Cable/1703 Vol-I dtd.20.10.2017

166. . Swrn Inrtel Pvt.

Ltd.

Power cable 2/13/2017 Deficiency on initial scrutiny

sent on 01.06.2017. Firm's

reply recd on 04.07.2017.

Advice for carrying out CCA

sent on 23.08.2017. Firm has requested to visit firm after

21.09.17. Advise for

submission of prototype

sample given to firm vide this

office letter no. RDSO/2017/

QS/ Cable/1709 dtd 23-10-17

Samples to be

submitted by the

firm.

Advise for submission of

prototype sample given to

firm vide this office letter

no.

RDSO/2017/QS/Cable/1709 dtd 23-10-17

167. . NED Energy

Ltd.

LM batteries 3/10/2017 Deficiency during initial

scrutiny sent to firm vide this

office letter RDSO/2017/QS/

VRLA/NED Energy dtd 11- 05-

17. Advise to submit prototype

sample given to firm on 28-12-17.

Compliance

awaited from the

firm.

Advise to submit

prototype sample given to

firm on 28-12-17.

168. . Broadweb DC-DC Converters 4/28/2017 Deficiency during initial

scrutiny stage sent to firm vide

this office letter no. RDSO/

2017/ QS/ DC-DC

Converter/1719 dtd 11-09-17 Advise for submission of

prototype samples by firm vide

this office letter no.

RDSO/2017/QS/DC-DC

Converter/1719 dtd 01-12-17.

Compliance

awaited from the

firm.

Advise for submission of

prototype samples by firm

vide this office letter no.

RDSO/2017/QS/DC-DC

Converter/1719 dtd 01-12-17.

169. . Broadweb Transformers 4/28/2017 Deficiency during initial

scrutiny stage sent to firm vide this office letter no. RDSO

/2017/ QS/ Trans-former/

1720 dtd 11-9-17

Compliance

awaited from the firm.

Deficiencies during initial

application stage sent to firm on 11-09-17 Repley

recieved on 02.01.2018.

Case under process.

170. . Himalaya

Communication

Ltd.

24 Fiber OFC 6/25/2017 Advice given to DI/NDLS for

carrying out capability

assessment vide this office letter no.

RDSO/2017/QS/OFC/1714 dtd

Advised DI/NDLS for

capability assessment on

18-09-17 CCA report received on 15.12.2017.

Case under process for

1 2 3 4 5 6 7 8 9

50

18-09-17 CCA report received

on 15.12.2017. Case under process for permission of

advised for prototype sample

permission of advised for

prototype sample

171. . Eltek SGS Pvt.

Ltd

SMPS Based Power

Plant For Indian

Railways Telecom

Equipments

18-03-2015 Acceptance test conducted on

06.4.2017. Case transferred

from telecom directorate with

pending issue for major outsourcing. Major outsourcing

approved by DG on 24-11-17.

Prototype sample under type

testing from 18.12.2017.

Sample under type test

from 18.12.2017

172. . Delta Power

Solutions

SMPS Based Power

Plant For Indian Railways Telecom

Equipments

29-04-2015 CCA report recied on

28.11.2016. Case transferred from telecom directorate with

pending issue for major

outsourcing. Firm requested

vide this office letter no.

STT/Tele/SMPS/Delhta/788/

dtd 23-10-17 to submit reasons for outsourcing from

overseas. Firm submitted

reasons vide letter no. Nil dtd

08-12-17. DG has approved for

outsourcing on 21-12-17. Firm

advised for submission of prototype sample on

26.12.2017

Firm advised for

submission of prototype sample on 26.12.2017

173. . Statcon Power

Control Ltd

SMPS Based Power

Plant For Indian

Railways Telecom

Equipments

01-03-2017 Fresh application received on

01-03-17. Case transferred

from telecom directorate.

Deficiencies advised to firm vide this office letter no.

STT/Tele/SMPS/48

V/Statcon/841 dtd 01-11-17

regarding partnership firm.

Firm advised for deficiencies regarding fresh registration on

01.11.2017

Firm advised for

deficiencies regarding

fresh registration on

01.11.2017

SIGNAL

174. M/s CLS LED Signal Lamps 24.05.2016 18 months Firm Case put up to 31.12.18 Got late due to CCA waived off. Firm has

1 2 3 4 5 6 7 8 9

51

Industries,

New Delhi

for subsidiary

Colour Light Signals

Specification No.

RDSO/SPN/153

/2011 Rev. 4.1

submitted

required documents n

08.06.2016,

firm also

requested for

waive off the CCA and

grant

permission

for type test

directly.

waive off CCA

on 29.11.2017. CCA waived off

on 15.12.17.

Letter for

sample

submission issued on

03.01.2018.

decision of

continuation of specification in SSC.

been asked to submit the

sample for type test on 03.01.2018.

175. M/s Beacon Industries,

Dehradun

LED Signal Lamps for Main &

Subsidiary Signal

(Route, Shunt &

Calling-ON) Colour

Light Signals Specification No.

RDSO/SPN/153

/2011 Rev. 4.1.

15.12.2014 18 months Permission for CCA given

on

13.05.2017,

cca

recommendation received

on

08.03.2016.

Deficiency

advised to the

firm on 18.04.2017.

Compliance received on

20.09.2017.

31.12.18 Got late due to decision of

continuation of

specification in SSC.

CCA completed. Letter to the firm for submission of

prototype sample put up

on 15.01.2018.

176. M/s Efftronics

LED Signal Lamps

for Main Colour

Light Signals

(Integrated)

Specification No. RDSO/SPN/199/2

010 Rev. 1.0.

01.01.2016 18 months 10.05.16 &

27.12.16

Initial

deficiencies

27.01.17 Letter for

submitting

CCA &

prototype

samples

26.04.17 Deficiencies

of CCA

11.07.16 &

03/09.01.17

Compliance of

deficiencies.

12.02.17 CCA Report &

Samples

submitted

19.05.17

25.07.17

Compliance of deficiencies.

28.02.18 Late compliance of

documents and

deficiencies by the

firm.

Type test completed on

18.12.2017. IP-65, UV

stabilization & ABS Test

reports are awaited from

the firm since 09.01.2018.

177. M/s Konark

Industries Pvt.

LED Signal

RDSO/SPN/199/2

08.05.2015 18 months 27.08.15 To

firm /DI/SBC

10.12.15

Compliance

30.05.18 Late compliance of

deficiencies by the

Item under Type Testing

in Signal lab w.e.f

1 2 3 4 5 6 7 8 9

52

Ltd., SBC 010 Rev. 1.0 for

compliance of deficiency.

05.02.16 To

firm /DI/SBC

for

compliance of deficiency.

25.07.17 To

firm /DI/SBC

for

compliance of

deficiency.

received in

Signal Dte. 03.04.17

Compliance

received in

Signal Dte.

26.12.17 Compliance

received in

Signal Dte.

firm 13.10.17. The climatic

test over, now sample have to send for vibration

test .Firm has also

submitted compliance of

deficiencies on 26.12.17

which is under scrutiny in parallel.

178. M/s Beacon

Industries

Dehradun

LED Signal Lamps

for Main Colour

Light Signals

(Integrated)

Specification No. RDSO/SPN/199/2

010 Rev. 1.0.

15.12.14 18 months 11.05.15

27.08.15

Letter to

submit CCA

10.05.16 14.12.16

Deficiencies

sent

02.03.16

CCA submitted.

01.08.16

10.01.17

04.07.17 Compliance

received

31.12.18 Late compliance of

documents/

deficiencies by the

firm.

CCA compliance received

on 05.07.17.

Case put up on 04.12.17

for submission of

prototype sample.

179. M/s Power

Technologies

Corporation

Dehradun

LED Signal Lamps

for Main Colour

Light Signals

(Integrated) Specification No.

RDSO/SPN/199/2

010 Rev. 1.0.

01.08.14 18 months Clearance for

field trial for

500 nos.

given as per RDSO/

SPN/199/20

10 (Draft) but

firm did not

supply as got delisted due

to legal

issues.

30.06.18 1. Samples Failed in

Type test once.

2. Late compliance

of documents and deficiencies.

3. Delay due to

policy issue.

Corrected QAP &

compliance of deficiencies

are received on

19.06.2017 case put up on 07.12.2017.

180. M/s. Trusine

Electronics Pvt.

Ltd. New Delhi

Fuse Auto

Changeover

System (FACS) as per Spec. No.

RDSO/SPN/

209/2012 Rev. 1.0.

28.02.2014

14 months 1. 1st sample

failed on

05.01.16. 2. Firm asked

to resubmit

the sample.

3. Firm

30.05.18 Samples failed in

Type testing and

firm was advised for re-submission of

improved samples

on 05.01.16. 2nd

sample late

Type test started on

15.01.2018

1 2 3 4 5 6 7 8 9

53

submitted

2nd sample in Nov. 17.

4. Sample

received after

acceptance

test on 21.12.2017.

5.Test note

sent to lab on

03.01.18

submitted by the

firm in Dec-17.

181. M/s RT Vision

Technologies (P)

Ltd, Noida

Fuse Auto

Changeover

System (TYPE-II) (FACS) as per

Spec. No.

RDSO/SPN/

209/2012 Rev. 1.0.

08.12.15 14 months 18.12.15

Deficiency

letter. 05.02.16

Deficiency

letter.

16.03.16 for

sample submission

and 30.12.16

for extension

of time.

28.12.15

compliance

submitted. 14.02.16

compliance

submitted.

Sample

submission received in

signal Dte on

14.09.17

30.04.18

Firm was advised for

sample submission

on 16.03.16

Climatic test completed.

Sample sent for vibration

test on 15.01.2018.

182. M/s. Paras

Plastics, Mumbai

Non-Metallic

colour light signal Housing of various

types for Railway

Signalling

Spec. no.

RDSO/SPN/194/2006 Rev. 2.0

03.11.16 12 Months 27.03.17

Deficiency letter

Compliance

received on 01.11.17. Letter

for CCA on

15.12.17 to DI.

31.12.18 CCA report is awaited

since 15.12.2017.

183. M/s. Akshay

Engg Kolkata

Non-Metallic

colour light signal

Housing of various

types for Railway Signalling

Spec. no.

RDSO/SPN/194/2

006 Rev. 2.0

30.06.17 12 Months 14.08.17

Deficiency

letter

25.10.17 letter to firm

for submit

sample.

05.09.17

compliance

submitted.

18.12.17 Samples

submitted.

30.06.18 No delay Type test completed.

Visual & dimension check

completed. Check list for

approval is under process.

1 2 3 4 5 6 7 8 9

54

184. M/s.

Connectwell Industries Pvt.

Ltd., Mumbai

Modular Terminal

Blocks, Fuse terminal blocks &

miniature fuse

links as per

RDSO/SPN/

189/2004 Rev. 2.0

19.07.14 12 Months 11.09.14

Deficiency letter

20.10.14 for

CCA

02.02.15

Deficiency in

CCA sent

21.06.16

Deficiency in

CCA again sent

20.06.17

Deficiency in

CCA again

sent to DI on 19.12.17.

07.10.14

compliance submitted

01.12.14 CCA

received

26.04.16 Deficiency

complied sent

by QA

10.04.17

Deficiency

complied sent by QA

31.07.18 Deficiency in the

CCA of the firm was advised to QA on

20.06.17 Since

awaited for CCA.

Letter sent to DI/Mumbai

for some shortcoming in CCA on 19.12.2017.

(No vendor in approved

list)

185. M/s. Elmex

Electric Pvt Ltd,

Vadodara

Modular Terminal

Blocks, Fuse

terminal blocks &

miniature fuse

links as per RDSO/SPN/

189/2004 Rev. 2.0

21.07.14 12 Months 08.09.14 for

CCA

08.05. 15

information for type

testing

procedure

12.01.15

CCA received

31.07.18 While type test

format was under

finalization

Type testing completed on

03.02.2018. Awaited for

climatic and material test

report from CPRI

Bangalore.

186. M/s. Wago

Limited, Noida

Modular Terminal

Blocks, Fuse

terminal blocks & miniature fuse

links as per

RDSO/SPN/

189/2004 Rev. 2.0

22.07.14 12 Months 20.10.14

Deficiency

letter

10.12.14 for

CCA

13.05.16

Deficiency in CCA sent

11.07.17

Deficiency in

28.11.14

compliance

submitted 23.02.16 CCA

received

23.11.16 some

deficiency

complied

No response

received

31.07.18 CCA has taken lot of

time and compliance

of CCA deficiency is still not complied.

Deficiencies reminder

letter sent to firm & QA

on 06.09.17. (No vendor)

1 2 3 4 5 6 7 8 9

55

CCA again

and reminder on 06.09.17

sent

187. M/s. Phoenix

Contact(I) Pvt.

Ltd., New Delhi

Modular Terminal

Blocks, Fuse

terminal blocks &

miniature fuse links as per

RDSO/SPN/

189/2004 Rev. 2.0

08.08.14 12 Months 07.01.15

Deficiency

letter

17.04.15 for

CCA

24.08.16

Deficiency in

CCA sent 27.06.17

Deficiency in

CCA again

sent

06.04.15

compliance

submitted

13.07.16 CCA received

03.04.17 some

deficiency

complied

No response

received

31.07.18 CCA has taken lot of

time and compliance

of CCA deficiency is

still not complied.

Compliance submitted by

QA in CCA documents is

under scrutiny since

18.12.17. Case put up for further decision. (No

vendor)

188. Electronic

Equipment Company

Battery Operated

LED based Flashing Tail Lamp

for Railway

Vehicles

23.12.2014 15 months 16.1.15

deficiencies 16.2.15 CCA.

30.9.15

deficiencies in

CCA.

31.5.16

deficiencies in CCA.

31.3.17

deficiencies in

CCA.

25.09.17, deficiencies in

QAP & Annex

1 advices.

2.2.15

compliance. 2.7.15 CCA

report.

22.12.15

compliance of

CCA

21.12.16 compliance of

CCA.

4.5.17

compliance of

CCA. 13.12.17

Compliance of

CCA.

31.10.18 Late submission of

compliance of Deficiencies in CCA

report and

documents.

Deficiencies in QAP as

obtained with CCA report & Annexure-1 of A4 is

intimated & asked for

compliance on

25.09.2017. Compliance

of CCA report is received

on 20.12.17 under scrutiny.

189. Broadweb

Technologies

Battery Operated

LED based

Flashing Tail Lamp for Railway

Vehicles

28.01.2016 15 months 15.3.16

deficiencies.

17.10.16 deficiencies.

15.6.17 CCA

09.01.2018

deficiencies in

20.6.16

compliance.

2.3.17

compliance.

14.09.17 CCA

31.10.18 Delay in Submission

of documents by the

firm.

Deficiencies in CCA report

is intimated to DI/QA and

firm. Compliance is awaited.

1 2 3 4 5 6 7 8 9

56

CCA. Rd.

190. Hublit Lighting Pvt. Ltd.

Battery Operated LED based

Flashing Tail Lamp

for Railway

Vehicles

24.04.16 15 months 14.07.17 deficiencies

18.09.17

reminder of

deficiencies

20.11.17

Deficiencies in

documents.

08.01.2018

45 day notice.

27.10.17 Documents

from firm.

05.01.2018

Documents

from firm.

13.01.2018 Documents

from firm.

31.12.18 Non submission of documents from the

firm.

Documents are under scrutiny.

191. M/s VTL Data Logger

IRS:S-99/2006

16.04.14 15 months RDSO (CCA permission):

04.08.14, RDSO (QA): 02.09.14,

RDSO (QA) :27.10.14 (CCA

completed),

RDSO : 04.12.14,Vendor

(Compliance): 16.12.14,RDSO

(permission for sample) : 07.01.15,

Vendor submitted the sample

which failed in type testing.

RDSO (permission for

improved prototype): 14.11.17

& 18.12.17.

30.06.18 Delay by vendor as

1st prototype sample failed.

Proto type sample failed.

Permission for 2nd (improved) sample given

to firm. Firm has been

advised to submit

improved prototype

sample by 17.03.2018.

192. M/s Medha

EI634

EI (SPN/192)

23.01.15 33 months Deficiency letter sent to firm

on 27.02.15, 27.03.15,

18.09.15, 20.10.15 and

26.11.15.

Deficiencies complied by firm on 09.06.15, 03.08.15,

26.10.15 and 23.12.15.

Sample submitted ion

31.12.15 then submitted design change on 26.10.16

parallel field trial started from

30.12.16.

RDSO: (functional test)

31.12.18 Vendor introduced

hardware change in

certain modules. So

all tests and trials

were done again.

Firm is advised to start

type testing on

02.02.2018.

1 2 3 4 5 6 7 8 9

57

03.08.17.

RDSO: 02.02.2018

193. Kyosan India

Private Limited

EI (SPN/203)

17.02.2015 09 months Deficiency letter sent to firm

on 11.03.15, 06.07.15

(reminder), 24.09.15, 01.12.16

(reminder) 02.11.17.

Compliance received from firm

on 07.08.15, 25.01.17, 13.10.17 and 24.11.17. (Still

some more documents

required)

28.02.18 Non compliance by

vendor. Given time

as new Specification

developed and

vendors are

required.

Awaiting reply from

vendor regarding

mandatory documents.

(only one vender)

194. HBL Power

System

Ltd,

EI (SPN/192) 07.07.2016 33 months Deficiencies letter sent on

30.07.16and 28.02.17.

Compliance received on 12.08.16, 17.11.16, 20.03.17,

10.04.17.

RDSO (for CCA) : 01.09.2017

RDSO (for sample

manufacture) : 08.01.2018.

30.04.19 No delay CCA done. Firm asked to

submit prototype sample

latest by 07.04.2018.

195. Safeconnect

Communication (India) Pvt Ltd

EI (SPN/203) 07.09.2017 09 months RDSO(deficiencies) :25.10.17

Vendor (compliance) : 03.11.2017

Firm was called for

clarification on 22.12.17 and

asked to comply pending

deficiencies.

30.06.18 No delay Firm to comply pending

deficiencies. (only one vendor)

196. Safeconnect Communication

(I) P.Ltd

EI (SPN/192) 07.09.2017 09 months RDSO(deficiencies) :25.10.17 Vendor (compliance) :

03.11.2017

Firm was called for

clarification on 22.12.17 and

asked to comply pending

deficiencies.

June 18 No delay Firm to comply pending deficiencies

197. Siemens Ltd. Automatic Fire Detection & Alarm

System for

Signalling

Installation

30/01/2017 15 months From RDSO to firm letter No. STS/E/AFDAS/Siemens on

27.03.17.

From firm to RDSO letter No.

Nil on Nil.

From RDSO to firm letter No. STS/E/AFDAS/Siemens on

14.07.17.

30.06.18 Deficiencies not timely complied by

the firm.

Deficiencies of documents are yet to set right.

(No vendor)

1 2 3 4 5 6 7 8 9

58

Reminder was sent on

18.12.2017. Second reminder was sent on

30.01.2018.

198. Honeywell

Security & Fire

(A Div of

Honeywell International

India Pvt. Ltd.)

Automatic Fire

Detection & Alarm

System for

Signaling Installation

10/3/2017 15 months From RDSO to firm letter No.

STS/E/AFDAS/Honeywell on

30.03.17.

From firm to RDSO letter No. Nil on 07.07.17.

From RDSO to firm letter No.

STS/E/AFDAS/Honeywell on

28.07.17.

From firm to RDSO dated

06.09.2017 and 08.10.2017. From RDSO to firm on

20.11.2017.

Firm submitted compliance on

27.12.17.

Cleared for CCA on 02.01.2018 subjected to

compliance of deficiencies

noticed.

30.04.18 Deficiencies not

timely complied by

the firm.

Letter sent to

ED/QA/S&T/NDLS for

CCA on 02.01.2018.

(no vendor)

199. Ravel

Electronics Pvt

Ltd

Automatic Fire

Detection & Alarm

System for

Signalling Installation

3/4/2017 15 months From RDSO to firm letter No.

STS/E/AFDAS/Ravel dated

12.07.17.

from firm to RDSO dated 07.11.2017

From RDSO to firm on

15.12.2017.

From RDSO to firm on

31.01.2018 (reminder).

30.06.18 Deficiencies not

timely complied by

the firm.

Deficiencies of documents

are yet to set right.

(no vendor)

200. PARK TELESOLUTION

S PVT.LTD

Automatic Fire Detection & Alarm

System for

Signalling

Installation

30/05/2017 15 months From RDSO to firm letter No. STS/E/AFDAS/Park on

27.07.17.

from firm to RDSO on

12.10.2017.

RDSO to firm on 06.12.2017. From RDSO to firm on

18.01.2018 (reminder).

31.08.18 Deficiencies not timely complied by

the firm.

Deficiencies of documents are yet to set right.

(no vendor)

201. M/s Siemens

Ltd.

MSDAC

(ACM200)

15.12.2015 09 months 1. Document received-by the

firm.

30.04.18 Non submission of

documents by firm

The firm has not

submitted reply yet.

1 2 3 4 5 6 7 8 9

59

2. 1st deficiencies letter sent-

15.02.17 3. 2nd reminder letter sent to

the firm –

26.04.17

4. 3rd reminder letter sent to

the firm-11.09.17. 5. Firm’s representative from

Germany called on 11.10.17

for clarification and

discussions.

6. One more letter to comply

the items by 31.03.2018, has been issued on 12.12.2017.

7. For compliance of climatic

test as per RDSO spn firm has

started type testing at

NASIK/NABL accredited lab on 3.01.18.

complying cross

approval policy.

Issues like safety case,

severity of climatic tests and certification from

OEM/user railway for

provenness criterion etc.

For compliance of climatic

test as per RDSO spn firm has started type testing at

NASIK/NABL accredited

lab on 3.01.18.

202. M/s Vista

Information

System(P Ltd)

. MSDAC

(ESSO-M)

23.11.2016 09 months 1. Documents received-

25.01.17

2. Documents scrutiny-

24.04.17

3. Deficiencies letter sent-

22.06.17. 4. Reminder given on

28.09.17.

5. dated 12.12.17 notice for

closure if no compliance is

received till 10 Jan 18. 6. Though firm has asked

further two months for

compliance but case is put up

for closure.

30.06.18 Non-compliance of

Cross Approval

policy.

The firm has not

submitted reply yet.

Dated 12.12.17 a notice is

issued for closure if no

compliance is received till

10 Jan 18.Though firm has asked further two

months for compliance

but case is put up for

closure.

203. M/s HBL Power

Systems ltd

MSDAC 09.03.15 28 months 1. Documents received-

01.06.15

2.Documents scrutiny- 09.10.15

3. Deficiencies letter sent-

27.11.15

4.2nd deficiencies letter sent-

31.10.19 1. Late compliance

of documents for

CCA. 2. ISA not yet

decided by the firm.

The firm has to submit

prototype sample latest

by 18.03.18.

1 2 3 4 5 6 7 8 9

60

09.02.16

5.Documents sent for CCA-16.05.16

6.Documents received after

CCA-07.10.16

7. A deficiencies letter sent to

DI/SBC related to CCA-06.04.17

8.Documents received after

CCA & under scrutiny-

08.08.17.

9. Permission for submission

of prototype sample has been given on 3.11.2017.

204. M/s Medha :

MSDAC (MAC181) 07.08.13

28 months 1. Medha MAC 181 : Type

testing completed in

31.08.2017.

2. Series trial permission has

been given on 23.10.2017. 3. After the approval of ckt

diagram, Series trial started

on 9.12.17.

4. Serial trial of 30 days is

completed. Performance report

of series trial is received on 16.01.2018 which is under

scrutiny.

5. Permission for 2nd phase of

standalone trial (60 days) is

given 19.01.2018

30.04.18 Delay by firm in

compliance of

documents for CCA

and late submission

of prototype sample. ISA report received

for standalone trial.

Since functional test

was not done

properly it has been

redone.

Series/Stand alone trial:-

Series trial permission

has been given on

23.10.2017.

After the approval of ckt diagram, Series trial

started on 9.12.17.

Performance report of

series trial is received on

16.01.2018 which is

under scrutiny. Permission for 2nd phase

of standalone trial (60

days) is given 19.01.2018

205. M/s GG Tronics MSDAC 01.10.15* 28 months CCA was completed on 01.04.2010.

Prototype sample was

submitted on 10.04.2013.

Firm was delisted for almost

two years.

*After Re-listing sample was resubmitted on 01.10.2015.

ISA engaged on 18.11.2016.

Type testing permission from

Govt Lab given on 17.02.17.

31.12.18 Delay by firm in compliance of

documents for CCA

and late submission

of prototype sample.

Subsequent delays

are due to delisting of the firm.

Permission for Parallel field trial of prototype

sample given on

20.11.2017.

1 2 3 4 5 6 7 8 9

61

permission for field trial for

prototype sample on 20.11.2017

206. M/s Insys

Digital Systems

SSDAC 04.12.2014 27 months 1.Documents received-

12.02.15

2.Documents scrutiny-

17.02.15

3. Deficiencies letter sent-18.02.15

4.Documents sent for CCA-

15.06.15

5.Reminder letter for CCA-

19.01.16

6.Deficiencies letter related to CCA-12.05.16

7. 2nd reminder letter for

CCA-19.01.17

8.3rd reminder letter for CCA-

26.04.17 9. Documents received after

CCA and under scrutiny-

12.06.17.

10. Permission for submission

of prototype sample has been

given on 30.10.2017. 11. One more letter to

expedite the submission of

sample in time has been given

on 11.12.17, with a notice

that if same is not done in time, closure of the case will

be initiated.

12.DI/SBC has been advised

to carryout stage inspection

on 10.01.2018.

31.07.19 1. Late compliance

of documents for

CCA.

2.DI/SBC did not

submit QAP,STR & assessment report

in requisite format.

3. ISA not yet

decided by the firm

Permission for

submission of prototype

sample has been given on

30.10.2017.DI/SBC has

been advised to carryout stage inspection on

10.01.2018.

207. M/s HBL Power

Systems ltd

SSDAC 29.03.2014 27 months 1.Document received-16.05.14

2.Scrutiny of doc.-25.06.14 3.First letter of deficiencies

sent to firm-01.07.14

4.The Firm sent deficiencies

related documents-30.09.14

30.06.19 1.Late compliance of

documents for CCA. 2. Firm could not

submit prototype

sample in due time

and then failure of

Improved sample has

submitted to DI/SBC, acceptance test

conducted, report is

awaited.

1 2 3 4 5 6 7 8 9

62

5.Documents sent for CCA -

28.10.14 6.Documents received after

CCA- 07.04.15

7.Firm has given permission

for manufacture prototype

sample-18.05.15 8.Extension for permission to

manufacture prototype

sample- 05.05.16

9.DI/SBC sent test report and

a letter for pick up the

prototype sample-26.09.16 10.A deficiencies letter sent to

DI/SBC-15.12.16

11.DI/SBC again send some

documents related to

deficiencies – 12.05.17 12.Sample sent to RDSO lab

for type testing with test note

dt - 25.07.17

13. Sample sent to RDSO lab

for type testing & Functional

testing started on 25.09.2017. 13 During type test (

Functional test), it is noticed

that the prototype sample is

not in conformity to

specification. 14. Letter to M/s HBL issued

on 15.11.2017 for improving

the system (as per para 13

above).

15. In compliance for changes

in system firm has replied vide their letter dated 14.12.17,

they have completed

mechanical changes. Software

up gradation and testing will

be completed by 20.12.17. Then modified sample will be

sample.

3. ISA report not yet received.

4. Firm has to

submit improved

sample.

1 2 3 4 5 6 7 8 9

63

offered to Dir/inspection/

SBC. 16. Improved sample has

submitted to DI/SBC,

acceptance test conducted,

report is awaited.

208. M/s Siemens

Ltd.

Advanced Auxiliary

Warning System(AAWS)

09.02.15 On

line registration

with Vendor

Reference ID

QAS2015/18

42.

Documents received on

23.02.2015

18 months (1) 08.05.15 – Check list after

scrutiny of doc.for fresh vendor registration

(2) 12.05,15 - Letter of

deficiencies to the Firm

(3) 23.09.15. – Reply of this

letter with required

documents by the Firm (4) 05.10.15 – Revised Check

list

(5) 06.10.15 - A letter for

Capacity-cum-capability

assessment to the QA/S&T/Mumbai

(6) 12.01.16 - Capacity

Assessment report by

QA/S&T/Mumbai

(7) 16.02.16 - Letter of

deficiencies to the Firm for compliance of deficiencies

observed by DI/Mumbai

during CCA.

(8) 04.05.16 - Reply of this

letter with required documents received from the

Firm.

(9) 11.07.16 - Letter to the

firm for permission of submit

the proto type sample.

(10) Sample received at DI/Mumbai and Acceptance

test (Routine test) reports

submitted by DI/Mumbai 0n

27.10.16.

(11) 03.02.17 - Letter of the

30.06.18 Late compliance of

the documents by the firms for CCA.

Permission for conducting

climatic test at Nasik in Govt lab is given on

23.10.2017.

One more letter to

expedite the climatic

testing of the sample been

given on 12.12.17. (only one vendor)

1 2 3 4 5 6 7 8 9

64

firm requesting for type test to

be done at firm’s premises. (12)19.07.17 – Type Test

started and functional test

conducted at firm’s premises,

(13) permission for conducting

climatic testing at NABL accredited lab at Nasik has

been given on 23.10.2017.

14. One more letter to

expedite the climatic testing of

the sample been given on

12.12.17.

209. M/s Medha Servo Drives

Pvt. Ltd.

Track Magnet & Opto coupler card

of Advanced

Auxiliary Warning

System(AAWS)

14.02.17 Letter of the

Firm to the

RDSO for

initiation the

approval of Track Magnet

18 months (1) 12.04.17 - Letter to the WR for performance feedback of

installed TM & OC card in

Mumbai division.

(2) 12.04.17 - Letter to the

firm for submission of the modified QAP.

(3) One more letter to expedite

the submission of modified

QAP has been given on

12.12.17, with a notice that if

same is not done by 31.12.2017 then closure of

the case will be initiated.

4. Modified QAP received on

12.01.2018.

5. Modified QAP is under scrutiny for giving permission

for manufacturing prototype

sample. .

31.07.18 No reply from vendor regarding

modified QAP.

However since only

one firm is approved

firm, RDSO is following it up for

developing

additional vendors.

Waiting for revised QAP from firm. Reminder letter

sent to firm on

07.10.2017.

Modified QAP received on

12.01.2018. Modified QAP is under scrutiny for

giving permission for

manufacturing prototype

sample.

210. M/S Medha

Hyderabad.

SSBPAC 29.09.16

(Vendor ref

ID: QAS

2012/459 Dt. 16.02.12)

27 months 1. For CCA letter issued on

04.05.12

2. CCA report received dt

07.06.12 3. Permission for parallel

field trial granted dt 18.01.13

4. Type test sample received&

test note sent dt 06.06.13

June 18 Initial Independent

Safety Assessment

report was

withdrawn by ERTL (E) Kolkata.

Fresh Independent

Safety Assessor (ISA)

engaged by firm.

Parallel field trial

completed, ISA report

awaited.

A reminder letter dt 24.10.2017 has been

issued regarding status of

ISA report.

ISA report received on

1 2 3 4 5 6 7 8 9

65

5. ERTL (E), as ISA

recommended for standalone trial dt 18.08.14,

6. ISA report was withdrawn

by ERTL (E) dt 24.12.14

7. A reminder letter dt

24.10.2017 has been issued regarding status of ISA report.

8. One more letter to submit

the ISA report has been given

on 12.12.17, with a notice

that if same is not done by 10

Jan 18, then closure of the case will be initiated.

9. ISA report received on

12.01.2018.

10. Case under process for

standalone trial.

12.01.2018. (only one

vendor )

211. M/s Pragati Electrocom Pvt.

Ltd., Gurgaon

Earthing & Bonding system for

signalling

equipments

28.09.2016 15 months By RDSO: 22.07.16, 21.12.16, 02.03.17, 16.05.17

By Firm: 16.08.16, 29.09.16,

17.11.16, 15.12.16, 09.01.17

By DI/Jaipur: 04.07.17

1. Deficiencies of documents sent to firm on 21.12.16.

2. Compliance of deficiencies

of documents finally

submitted by firm on

09.01.17. 3. Case sent for CCA on

02.03.17.

4. CCA report submitted on

04.07.17.

Permission to submit

Prototype sample given on 11.10.2017.

5. Firm has offered the sample

for acceptance test to

DI/Jaipur on 1.01.18.

30.06.18 Non compliance of deficiencies of

documents timely

and delay in

receiving CCA.

Permission to submit Prototype sample given on

11.10.2017.

Firm has offered the

sample for acceptance

test to DI/Jaipur on

1.01.18. (No approved vendor)

212. M/s JMV LPS Earthing & 16.08.2013/ 15 months By RDSO: 30.12.13, 14.07.14, 30.06.18 Spec. & STR have Requisite documents have

1 2 3 4 5 6 7 8 9

66

Ltd., Noida Bonding system for

signalling equipments

29.11.2016 17.09.14, 22.07.16, 24.01.17,

20.04.17

By Firm: 12.08.13, 14.01.14,

04.08.14, 08.10.14, 25.11.16,

24.01.17, 01.06.17

By QA/S&T: 09.12.14

1. Deficiencies of documents

sent to firm on 24.01.17.

2. Compliance of deficiencies

of documents finally

submitted by firm on 01.06.17.

3. Requisite documents have

been sent to Director

Inspection Delhi for CCA on

23.10.2017. 4. CCA has been carried out

on 16.11.2017 by

Dir/Insp/QA-NDLS. Report

from Dir/Insp/QA-NDLS

awaited.

5. CCA report received on 26.12.18.

6. permission for submission

of prototype sample has been

given on 10.01.2018

been revised and

issued on dt. 22.07.16. Firm has

submitted the

documents as per

revised/latest ISO

documents and revised specification

& revised STR on.

29.11.16.

Non compliance of

deficiencies of

documents timely by firm.

been sent to Director

Inspection Delhi for CCA on 23.10.2017.CCA has

been carried out on

16.11.2017 by

Dir/Insp/QA-NDLS.

Report from Dir/Insp/QA-NDLS

received on

CCA report received on

26.12.18. Permission for

submission of prototype

sample has been given on 10.01.2018. (No approved

vendors)

213. M/s Cape

Electric Pvt. Ltd., Kanya

Kumari

Earthing &

Bonding system for signalling

equipments

22.09.16 15 months By RDSO: 22.07.16, 09.02.17,

20.04.17, By Firm: 12.09.16, 01.12.16,

16.12.16, 01.06.17, 04.03.17,

16.06.17, 21.07.17, 31.08.17,

01.09.17.

1. Deficiencies of documents

sent to firm on 09.02.17. 2. Compliance of deficiencies

of documents finally

submitted by firm on

01.09.17.

3. Requisite documents have

30.06.18 Non compliance of

deficiencies of documents timely by

firm.

Requisite documents have

been sent to Director Inspection Bangalore for

CCA on 23.10.2017..

CCA has been carried out

on 09.11.2017 by

Dir/Insp/QA/SBC. Cover

note from Dir/Insp/QA-SBC has been received

through email dt

16.11.2017.

Based on that permission

to submit the prototype is

1 2 3 4 5 6 7 8 9

67

been sent to Director

Inspection Bangalore for CCA on 23.10.2017.

4. CCA has been carried out

on 09.11.2017 by

Dir/Insp/QA-NDLS. Cover

note from Dir/Insp/QA-SBC has been received through

email dt 16.11.2017. based on

that permission to submit

prototype sample has been

given on 07.12.17.

given on 07.12.17. (No

approved vendors)

214. M/s Fast

Electrode, Pune

Earthing &

Bonding system for signalling

equipments

29.08.17 15 months By RDSO: 30.12.13, 14.07.14,

22.07.16, 02.03.17, 18.05.17, 10.07.17

By Firm: 07.03.14,

1. Firm has applied on line

under ID: QAS2017/3055 as a fresh vendor on dt. 29.08.17

and case is under scrutiny.

2. Deficiency letter sent to

firm on 28.09.2017.

3. Reminder dated 12.12.17.

4. Firm has submitted the documents in which QAP/STR

is not in line to QOD

30.11.18 Spec. & STR have

been revised and issued on dt.

22.07.16. Firm was

advised vide this

office letter No.

STS/E/E&B/Genl., dt.22.07.16 to

submit the

documents as per

revised/latest ISO

documents and

revised specification & revised STR.

Firm has applied on line

under ID: QAS2017/3055 as a fresh vendor on dt.

29.08.17 and case is

under scrutiny.

Firm has submitted the

documents in which QAP/STR is not in line to

QOD

* No approved firms for

this item.

215. M/s Pearl

Electronics &

Power System,

Roorkee

Fail Safe Electronic

Flasher Device as

per

RDSO/SPN/173/2002

07.11.15

(On line)

15 months Deficiency letter sent to firm

by RDSO on 09.09.15,

20.05.16, 02.11.16

Deficiencies compliance by the firm on 01.03.16, 11.07.16,

03.04.17, 02.06.17 &

05.09.17.

30.09.18 Non-compliance of

QAP, STR & other

legal documents

timely by the firm. Firm submitted

compliance of

deficiencies on

05.09.17.

CCA request on

25.09.2017.

CCA report on 17.11.17.

Letter for prototype sample to be submitted

within 3 months was sent

on 13.12.17.

1 2 3 4 5 6 7 8 9

68

216. M/s Tirupati

Plastomactics Pvt. Ltd., Jaipur

Double Walled

Corrugated HDPE Duct for Railway

Signaling as per

RDSO/SPN/204/2

011 Ver.1.1 with

amend.1

Registration

ID-QAS2016/26

88 dt.

25.10.16

12 months Deficiency letter sent to firm

on 05.01.17, 10.03.17, 05.06.17, 18.07.17 &

01.09.17.

Deficiencies compliance by the

firm on 15.02.17, 21.08.17, &

06.09.17, 06.11.17

31.03 18 Non-compliance of

QAP, STR & other legal documents

timely by the firm.

Firm submitted

compliance of

deficiencies on 06.11.17

CCA report received on

05.12.17. Letter for prototype sample to be

submitted within 3

months was sent on

21.12.2017.

217. M/s Rex

Polyextrusion

Pvt. Ltd., Sangli

Double Walled

Corrugated HDPE

Duct for Railway Signaling as per

RDSO/SPN/204/2

011 Ver.1.1 with

amend.1

Registration

ID-QAS2016/

2706 dt. 16.11.16

12 months Deficiency letter sent to firm

on 05.01.17, 24.04.17.

Deficiencies compliance by the firm on 10.03.17, 09.05.17,

06.09.17 & 13.07.17. Firm

asked to submit prototype

sample on 23.10.17. Prototype

sample submitted on 04.12.17. Acceptance test

report received on 26.12.17.

28.02.18 Non-compliance of

QAP, STR & other

legal documents timely by the firm.

Firm submitted

compliance of

deficiencies on

13.07.17.

Acceptance test report

received on 29.01.2018,

under scrutiny.

218. M/s Duraline

India Pvt. Ltd.,

Neemrana,

Alwar

Double Walled

Corrugated HDPE

Duct for Railway

Signaling as per

RDSO/SPN/204/2011 Ver.1.1 with

amend.1

Registration

ID-

QAS2017/29

08 dated

04.05.17

12 months Deficiency letter sent to firm

on 05.07.17 & 01.09.17 &

11.09.17, 13.10.17, 08.11.17

Deficiencies compliance by the

firm on 28.08.17, 16.10.17 and 22.11.17.

30.04.18 Non-compliance of

QAP, STR & other

legal documents

timely by the firm.

Firm submitted compliance of

deficiencies on

22.11.17.

Case sent for CCA on

07.12.17. CCA has

completed as informed by

AIE/JU, report is awaited.

219. M/s Statcon

Energiaa (P)

Ltd.

SMPS based

Integrated Power

Supply system (IPS)

03.06.2016 18 Months 26.07.16,

04.10.16,

02.12.16 14.12.16 ,

10.01.17,

31.05.17,

18.10.17

21.06.16,

28.07.16,

14.11.16, 11.01.17,

20.01.17,

13.06.17,

20.07.17,

30.10.17

31.12.18 No delay Letter for prototype

sample to be submitted

within 3 months was sent on 05.02.2018.

220. M/s Polycab

Wires Pvt Ltd,

Halol, Gujrat

Thin Walled Cable

for 3-phase

locomotives

QAE

2016/3931

dt: 26.10.16

26.10.18

1. QAE/8.1.25.1/ Polycab dt:

19.04.17

2. PWPL/HALOL /UH3/ E-

beam/2017-18/008 dated

: 12.05.17 3. QAE/8.1.25.1/Polycab

dt:19.07.17,

- Prototype samples

under development

by firm.

a. Capability assessment

approved on

19.07.2017 and firm

advised to develop the

prototype sample, vide RDSO letter no.

QAE/8.1.25.1/

1 2 3 4 5 6 7 8 9

69

4. Firm’s email dated 23.10.17. Polycab

dated:19.07.17. b) Firm again reminder

to develop the sample

on dt:16.10.2017

b. Firm has assured to

submit samples to RDSO for prototype by

mid nov, 17.

221. Thin Walled Cables

for Conventional

Locomotives &

EMUs/ Coaching

Stock ( Chemical curing process /

Electron Beam

Irradiation curing

process)

QAE2016/39

93 dt:

14.11.16

14.11.18

222. M/s Mittal

Batteries Pvt. Ltd., Plot No.

24, IDA Kothur

Dist. – Mahboob

Nagar-509228,

Telangana

State.

10 V 75 Ah for

Loco And

10 V 90 Ah for

EMUs batteries

QAE2014/21

05 dt:02.06.14

02.06.16 1. MBPL/RDSO/Vendor/6V12

0Ah/01 dt: 02.06.14 2. EL/6.7.53/Mittal battery

dt: 08.08.14

3. MBPL/RDSO/Vendor/6V12

0Ah/02 dt:04.09.14

4. EL/6.7.53/Mittal battery

dt:25.09.14 5. MBPL/RDSO/Vendor/6V12

0Ah/03 dt:01.10.14

6. MBPL/RDSO/Vendor/6V12

0Ah/04 dt: 08.12.14

7. EL/6.7.53/Mittal battery dt:06.02.15

8. MBPL/RDSO/Vendor/6V12

0Ah/05 dt: 04.04.15

9. EL/6.7.53/Mittal battery

dt:02.11.15

10. MBPL/RDSO/Vendor/6V120Ah/10 dt: 18.03.16

&21.03.16

11. EL/6.7.53/Mittal battery

dt:25.04.16

02.06.18

Compliance of

RDSO specification for alternate

proposed item is still

awaited.

a) Firm had applied for

fresh Vendor Registration of 6 V 120

Ah battery on

02.06.2014.

b) Capacity cum

capability assessment

has been cleared on 02.11.15.

c) As per Railway Board

letter No. 2007/

Elect.(G) /138/1 dated

16.12.15, 100% use of VRLA battery in place

of 120 Ah LMLA

battery.

d) Hence firm has

requested on

21.03.2016 for prototype approval of

10 V 75 Ah & 90 Ah

battery in lieu of 6 v

120 Ah LMLA battery

1 2 3 4 5 6 7 8 9

70

12. MBPL/RDSO/TA/10B75-

90AH/03 dt: 02.06.16 13. EL/6.7.53/Mittal battery

dt:29.09.16 &14.12.16

14. MBPL/RDSO/TA/10B75-

90AH/04 dt: 04.01.17

&15.02.17 15. EL/6.7.53/Mittal battery

dt:28.04.17 &02.06.17

16. MBPL/RDSO/EMUType

approval/02 dt:23.06.17

17. EL/6.7.53/Mittal battery

dt:20.07.17 18. MBPL/RDSO/Inhouse test

report/ 10 V 75

&90AH/003 dt:09.08.17

19. EL/6.7.53/Mittal battery

dt:22.08.17

to which RDSO agreed

on 25.04.2016. firm was advised to get

design/ drawings &

offer prototype for

inspection

e) Being another battery capacity assessment

was not repeated.

f) Documents for Design

/drawings

progressively

submitted by 15.02.17 and approved by RDSO

on 28.04.17.

g) Firm was advised to

submit the compliance

of shortcomings vide letter no.

QAE/6.7.53/Mittal

batteries dt. 28.04.17

& 02.06.17.

h) Firm has submitted the

compliance of some deficiencies .

i) Firm was advised to

submit the compliance

of remaining

shortcomings vide letter no.

QAE/6.7.53/Mittal

batteries dt. 20.07.17.

j) Firm has submitted the

compliance of

specification without Amend. No. 1 & 2.

k) Firm was advised to

submit the compliance

of amnd. No. 1 & 2 of

specification vide letter no. QAE/6.7.53/Mittal

1 2 3 4 5 6 7 8 9

71

batteries dt. 22.08.17.

l) Firm has submitted the compliance by mail on

18.09.17. which are

under scrutiny.

m) Letter issued to firm

on 16.08.2017 regarding witness the

type test of batteries.

Tests are to be start

from 16.11.2017.

223. M/s Lead Acid

Battery Co. (P)

Ltd., 8/3, KumudGhosal

Road,

Kolkata -

700057

10 Volt 90 Ah

LMLA Battery for

EMUs application

QAE2016/

3778 dt: 12.08.2016

12.08.18 1. LAB/RDSO-ELECT /16-

17/256 dt:20.09.16

2. QAE/6.7.47/90 LMLA dt:26.12.16

3. LAB/RDSO-ELECT /16-

17/337 dt:29.12.16

4. QAE/6.7.47/90 LMLA

dt:21.03.17 5. LAB/RDSO-ELECT /16-

17/455dt:28.03.17

6. QAE/6.7.47/90 LMLA

dt:07.07.17

7. LAB/RDSO-ELECT /17-

18/120 dt:10.07.17 8. LAB/RDSO-ELECT /17-

18/161 dt:09.08.17

9. QAE/6.7.47/90 & 525 dt:

06.09.17

- Capability

assessment under

progress.

a) Submitted documents

for capability

assessment progressively by

22.06.17.

b) Firm advised for getting

capability Assessment

done on 06.07.17. c) Firm requested to do it

after 06.09.17.

d) Capability Assessment

done in firm on 12 &

13.09.17

e) Letter issued to firm on 18.10.2017 for

clearance of capability

assessment & advised

to firm to develop the

prototype sample.

224. 2 V 525 AH Battery

QAE2017/4196 dt:

01.04.2017

01.04.19 1. LAB/RDSO-ELECT /17-18/ 12 dt :14.04.17

2. QAE/6.7.47/525 LMLA

dt:07.07.17

3. LAB/RDSO-ELECT /17-

18/120 dt:10.07.17

4. LAB/RDSO-ELECT /17-18/161 dt:09.08.17

5. QAE/6.7.47/90 & 525

dt:06.09.17

- Capability assessment under

Progress.

a) Submitted documents for capability

Assessment

progressively by

22.06.17.

b) Firm advised for getting

capability assessment done on 06.07.17.

c) Firm requested to do it

after 06.09.17.

d) Capability Assessment

1 2 3 4 5 6 7 8 9

72

done in firm on 12 &

13.09.17 e) Letter issued to firm on

18.10.2017 for

clearance of capability

assessment & advised

to firm to develop the prototype sample.

225. M/s ABI, Halol 25 KV Porcelain 9 -

tonne insulators

QAE2017/41

40

dt:10.02.17

10.02.19 1. QAE/INS/ABI dated

26.04.17

2. ABI/HAL/SS/RDSO/2017-

18 dated 11.05.17

3. QAE/INS/ABI dated

30.05.17 4. Firm’s letter no. nil dated

15.06.17 & 30.06.17

5. QAE/INS/ABI dated

04.08.17

6. ABI/HAL/SS/RDSO/2017-18 dated 17.08.17 &

04.09.17

- Firm yet to submit

some documents

required before

capability

assessment.

Firm has submitted the

compliance of

shortcomings on

04.09.17. Documents

are under scrutiny.

226. M/s Analog

Electronics,

Chennai

Electronic Time

Delay Relay for AC

coaches

QAE2015/25

38

dt:06.02.15

06.02.17 1. TDR/2702/15-001 dt.

10.02.15

2. EL/7.3.2/AE dt. 28.05.15

3. TDR/2206/15-002 dt.

23.06.15 4. QAE/7.3.2/AE dt. 27.12.16

5. QAE/7.3.2/AE dt.05.05.17

6. AE/NIL dt.02.06.17

7. QAE/7.3.2/AE dt.29.06.17

8. AE/ETDR/018/17-03 dt.01.08.17

9. QAE/7.3.2/AE dt.07.09.17

06.02.18 Firm yet to submit

some documents

required before

capability

assessment.

a. Vide letter no.

QAE/7.3.2/AE

07.09.2017(reminder),

firm is advised to

submit the requisite documents. Firm’s

reply is awaited.

b. Documents received

from firm on 11.10.17

which are under scrutiny.

CARRIAGE

227. GB Equipment,

Dehradun

Double acting

hydraulic Shock

Absorbers for ICF

Design Coaching stock for secondary

suspension to

RDSO Spec C-

17.10.2016 8 to 10

months

provided to

firms for submitting

all

compliance

29.05.17,

27.06.17,

26.07.17,

17.08.17, 14.09.17,

14.09.17,

11.08.17,

01.09.17,

27.10.17 19.12.17

30 months (After

satisfactory

testing in

Fatigue Testing Lab, the product

will be on 24

months field

Testing charges is

awaited from Testing

Dte.

Firm's document has

been examined for STR

verification. RDSO

official visited on 25.09.2017. Testing

charges from the firm

has been asked for

1 2 3 4 5 6 7 8 9

73

8703 Rev. 2 Feb`07 trial) endurance testing in

RDSO lab on 27.10.17.Firm has sent

the samples to ICAT

Gurgaon for tesiing.

Endurance & Damping

characteristics Testing started at ICAT.

228. M/s DAKO C.Z.

a.s.

Axle mounted Disc

Brake System of

LHB Coaches to

Spec. No.

RDSO/2011/CG-

04 (Rev.01)

15.07.2017 8 to 10

months

provided to

firms for

submitting

all compliance

04.08.17,

05.08.17

21.08.17

18.09.17

04.08.17,

17.08.17,

28.08.17

Nil - Firm technical design

cleared and now

capacity assessment

and STR verification

due. Proposal has been

sent to Railway Board on 20.09.17 for

sanction of official for

STR verification being

foreign manufactures.

Board has asked to frame policy regarding

bearing of cost of visit.

Letter sent to Railway

Board on 28.12.2017,

16.01.2018 for

sanction. Firm visited on 20-23.02.2018. Test

result awaited.

229. M/s Kurimoto,

Japan

Brake Disc of LHB

Coaches to Spec.

No.RDSO/2015/C

G

15.06.2016 8 to 10

months

provided to

firms for submitting

all

compliance

13.01.17 ,

27.02.17,

30.08.17

14.11.17 18.12.17

09.02.2017,

07.03.2017,

20.09.2017

19.12.17

Nil Reply awaited. Deficiency advised on

20.09.17. Reply

awaited. Firm asked

vide their letter dated 16.10.2017, one month

more i.e. upto

20.11.2017 to submit

required information.

Part document received

through email on 14.11.2017 and same

isl under scrutiny and

will be replied by

28.11.17. FEA report is

1 2 3 4 5 6 7 8 9

74

still awaited. FEA

report received found in order. letter sent to

firm consent of visit,

and asked to submit

revised QAP. under

nomination of official for visit. Letter sent to

Railway Board with

revised schedule on

25.01.2018 for

sanction. vide Railway

board letter no. 2010/M(C)/137/2018,

the case returned back

to RDSO for further

processing as per new

SOP. visit planned on 23-25.05.2018. case is

under clearance at

RDSO for finance

vetting.

230. M/s Wenshang

Highway

Locomotives Part Ltd., China

(through

Pioneer Fil-med

Pvt Ltd)

Brake Disc of LHB

Coaches to Spec.

No.RDSO/2015/CG

30.03.2017 8 to 10

months

provided to firms for

submitting

all

compliance

24.11.16,

05.01.17

04.10.17, 07-11-17,

10.11.17

09.02.2017 ,

17.05.2017,

25.10.2017, 17.11.2017,

29.12.17

Nil Reply awaited. Reply received from the

Firm on 26-10-17,

Firm has been advised for compliance of new

spec on 0311.2017. 7.

Reply received ,

examined , some def

still not complied, 11.11.2017. Firm

asked some

clarification about

testing, clarified on

14.11.2017. Revised

FEA report awaited. Letter sent to firm for

visit schedule. letter

sent to Railway Board

for sanction on

15.01.2018. vide

1 2 3 4 5 6 7 8 9

75

Railway board letter

no. 2010/M(C)/137/ 2018, the case retur

back to RDSO for

further processing as

per new SOP. visit

planned on 14-16.03.2018. case is

under clearance at

RDSO for finance

vetting.

231. M/s JWL,Kovis Brake Disc of LHB

Coaches to Spec.

No.RDSO/2015/CG

07.08.2017 8 to 10

months

provided to firms for

submitting

all

compliance

09.08.17

22.08.17.

21.09.17, 30.10.2017,

08.09.17,

26.09.17, 13.10.17,

25.10.17,

11.11.17

Nil Reply awaited. Reply received from the

Firm on 26-10-17 and

proposal has been sent to Railway Board on

20.09.17 for sanction

of official for STR

verification being

foreign manufactures. Board has asked to

frame policy regarding

bearing of cost of

visit.letter sent to

Railway Board on

28.12.2017,16.01.2018 for sanction. Letter

sent to Railway Board

with revised schedule

on 25.01.2018 for

sanction. firm visited on 20-23.02.2018. test

report is awaited.

232. M/s CRRC,

Qishuyan

Institute

Company Ltd.,

China (Through MGS India Pvt.

Ltd.)

Brake Disc of LHB

Coaches to Spec.

No.RDSO/2015/C

G

28.08.17 8 to 10

months

provided to

firms for

submitting all

compliance

28.08.17,

07.11.17,

21.11.17

20.09.17

11.11.17

29.12.17

Reply awaited. Deficiency sent on

20.09.17. Firm’s reply

awaited. Reply received

, examined , some

deficiencies still not complied, however

advised to firm for their

consent for payment of

visit charges on

1 2 3 4 5 6 7 8 9

76

11.11.2017. Consent

received on 21.11.17. However, policy

decision on bearing of

visit cost is required for

verification of STR of

foreign firms. Proposal on the same is under

deliberation at the

highest level. Letter

sent to firm for visit

schedule. letter sent to

Railway Board on 05.01.2018 for

sanction. Railway

Board asked

commitment for make

in India program of firm vide letter dated

12.01.2018.

communicated to firm

on 17.01.2018 fr their

reply. Letter sent to

Railway Board with revised schedule and

commitment given by

firm reg. make in India

on 25.01.2018 for

sanction. vide Railway board letter no.

2010/M(C)/137/2018,

the case returned back

to RDSO for further

processing as per new

SOP. visit planned on 09-11.04.2018. case is

under clearance at

RDSO for finance

vetting.

233. M/s S.C.

Rulmenti S.A.,

Direct Mounted

Double Row Self-

03.10.2016 N/A 03.10.2016,

27.03.2017,

17.11.2016,

09.08.17,

N/A Non-compliance by

the firm of

2nd stage of scrutiny

has been done and

1 2 3 4 5 6 7 8 9

77

320, Republicii

Street,Barlad-731108,

Romania

Aligning Spherical

Roller Bearings for use on ICF type

all-coil bogies for

passenger coaches

to RDSO Spec.No.

C-8527 (Rev.1) with ament.1, 2&

passenger coaches

to RDSO Spec.No.

C-8527 (Rev.1)

with ament.1, 2& 3

25.09.2017 14.11.2017 documents /

observations

observations advised

on 14.11.17, no reply received. Reminder

sent to firm on

10.01.18. Compliance

received on 01.02.18.

QAP & STR varification is planned w.e.f.

01.04.18 at their plant.

PS & EMU

234. M/s Exide Industries

Limited,

Kolkata–700

014.

70 Ah VRLA Batteries

19/11/2016 Vendor ID 4002

Under Prototype testing Short duration tests

started w.e.f 12.03.2018.

235. M/s Enertech

UPS Pvt. Ltd,

Mulshi, Pune-412115

4.5kW Underslung

type constant

Voltage Regulated battery Charger

08/08/2015 Vendor ID

2941

CCA cleared on

20/09/2017.

(xv) Fresh letter issued on 06.12.2017 to

complete Prototype

sample development

within 06 months’ time.

Design Doc & Internal tesr results submitted in

first week of Mar-2018,

which are under scrutiny

236. M/s Electronic

Equipment

Company Pvt.

Ltd. Kolkata-700 096

4.5kW Underslung

type constant

Voltage Regulated

battery Charger

28/11/2016 Vendor ID

4021

Capacity cum capability

assessment has been

cleared by RDSO on

07.06.2017. Prototype tests done. Lab test

reports awaited.

237. M/s Powernetics

Equpt. (I) Pvt.

Ltd. Mahape,

Navi Mumbai.-400710

4.5kW Underslung

type constant

Voltage Regulated

battery Charger

05/06/2014 Vendor ID

2114

CCA done on

12/12/2017 &

13/12/2017.

(xiii) CCA cleared and 06 months’ time has been

given to firm Prototype

1 2 3 4 5 6 7 8 9

78

development vide letter

No. EL/7.10.1/ LHB/ Powernetics dated

02.01.2018. Design Doc

submitted in first week

of Mar-2018 and under

scrutiny

238. M/s PI Engineering

Works,

Shikheda Road,

Industrial Area,

Modinagar

Ghaziabad-210 204

4.5kW Underslung type constant

Voltage Regulated

battery Charger

18/07/2016 Vendor ID

3716 Capacity cum capability

assessment has been

cleared by RDSO on

14.07.2017. Fresh letter

issued on 08.12.2017 to

complete Prototype

sample development within 06 months’ time.

Prototype not yet offered

239. M/s Autometer

Alliance Ltd.,C-

63, Sector-57,

Noida-201 307

4.5kW Underslung

type constant

Voltage Regulated

battery Charger

10/03/2017 ----- Offer from firm for

witnessing the prototype

test is received on

17/11/2017 and testing is to be done. Prototype

tests done. Lab test

reports awaited.

240. M/s Star

Electric

Company Ludhiana.

4.5kW Underslung

type constant

Voltage Regulated battery Charger

30/08/2017 Vendor ID

4488

Compliance of

shortcomings in

registration form, conveyed to the firm has

been received on

27.11.2017. CCA cleared

on 01.03.2018.

Prototype to be offered

by firm.

241. Saini Electrical and Engineering

Works, Anand

Nagar,

Ambernath

(East), Dist. Thane 421 506

AC motors for Conventional and

LHB RMPUs

31/08/2015 Vendor ID 2997

Capacity assessment waived off on 21-11-

2017. Firm to offer

prototype for testing.

242. Swagath Enng

Coimbatore -

AC motors for

Conventional and

12/09/2015 Vendor ID

3019

CCA approved 29-03-

2016. Prototype testing

1 2 3 4 5 6 7 8 9

79

641103.

Tamil Nadu

LHB RMPUs done during 20-09-2016

to 23-09-2016 found not complying and firm

asked to submit re-

prototype.

Re-prototype has been

carried out from 04.01.2018 to

07.01.2018. Firm has to

submit the external test

report.

243. Ronak

Industries

315-3A, Poonga Nagar,

M.G.Road,

Irugur,

Coimbatore -

641 103

AC motors for

Conventional and

LHB RMPUs

17/08/2015 Vendor ID

2954

CCA cleared in Feb-

2018. Firm to offer

prototype.

244. M/s RSI Switchgear Pvt

Ltd, F 252 &

253, Riico

Industrial Area,

Kehrani -

301019 (Bhiwadi Extn.) Distt.

Alwar,

Rajasthan

Switch Board Cabinet 355

26/09/2015 Vendor ID 3043

Capacity assessment waived off on 14-06-

2016. Firm offered

prototype in sept 2017.

Testing carried out 30-

11-2017 to 2-12-2017.

Firm to submit the shock and vibration test

report.

245. M/s Trolex Plot

no. 88B

Electronic City Hosur Road,

Bangalore:5601

00

Switch Board

Cabinet (EDTS:

(104)

04/08/2015 Vendor ID

2927

CCA cleared in Nov-2017

and prototype sample is

offered. Testing planned in Mar-2018.

246. M/s Pricol

Engineering

Industries Ltd., Coimbatore 641

031, India.

Switch Board

Cabinet (RDSO/

0184)

07/08/2015 Vendor ID

2940

CCA cleared. Prototype

offer received 5.3.2018

Testing planned in April-2018..

247. M/s Sidwal Switch Board 15/10/2015 Vendor ID CCA waived off on 18-

1 2 3 4 5 6 7 8 9

80

Refigeration

industries Private Ltd, Plot

no 23 , sector 6

Faridabd

Cabinet (EDTS:

355,RDSO:184)

03/06/2016 3092, 3632

01-2016.

Prototype offered. Testing done

03.12.2017 to

05.12.2017.

Results are under

scrutiny. Shock and vibration and

IP test reports received

on 21.2.2018. Under

scrutiny.

248. M/s Craftsman

Automation

Private Ltd., 123/4,

Sangothipalaya

m Road, Arasur

Post,

Coimbatore–641 407. Tamilnadu.

Switch Board

Cabinet (RDSO:

0184)

31/12/2015 Vendor ID

3301

Capacity assessment

visit on 11-09-2017.

Deficiencies advised to firm. Firm has submitted

compliance in Feb-18

end, which is to be

verified.

249. M/S Ramyaa

Electro Gear Pvt

Ltd, E6 & E6 B,

Arulampet Ii

Cross Street,

Thiru-Vi-Ka Industrial

Estate, Guindy,

Chennai -32

Switch Board

Cabinet (EDTS:

104)

26/09/2016

Vendor ID

3871

Prototype offer received

on 1.3.2018. Testing

planned in April-2018

250. M/s PD steel, C

146, Phase-VII,

Indl, area, Mohali-160055

Switch Board

Cabinet (RDSO:

0184)

05/04/2017 Vendor ID

4209

2017

CCA has been approved

on 22.01.2018.

Prototype offer received in Feb-18 end. Testing

planned in April-2018

251. M/s MV Electro

systems Pvt Ltd,

78, Pragati Vihar

Ind. Area, Sector 59, Faridabad,

Haryana

Switch Board

Cabinet (EDTS:

355)

21/07/2017 Vendor ID

4424

CCA has been approved

on 08.11.2017.

Prototype testing done

during 15.2.18 to 17.2.2018. Performance

test after Vibration test

is done on 07.03.2018.

1 2 3 4 5 6 7 8 9

81

Under approval

252. Bhawintron

Power Tech, Pvt.,

Ttd,Tiruvallur

Tamilnadu

Switch Board

Cabinet (RDSO: 0184)

28/07/2017 Vendor ID

4446

CCA has been approved

on 17.11.2017. Firm has to offer type test

253. Modern Rail

Tech Equipment

MFG Pvt. Ltd., Kolkata

Switch Board

Cabinet

(RDSO:0184,EDTS: 355)

31/07/2017

16/08/2017

Vendor ID

4449,

4470

CCA planned done on

13.3.2018. File to put

up.

254. GEMCO Limited,

63 A, Hoota

Gali, Industrial Area, Balevadi

post, Mysore,

Karnataka

500 KVA DA set 18/10/2016 Vendor ID

3920

Initial scrutiny

deficiencies advised on

20.11.2017. Reply awaited. Notice issued

on 05.03.2018.

255. Tractor India

Private Limited,

Plot No.1 H-1,Adda

Industrial area,

NH-2, Bypass

Road, Asansol,

West Bengal

500 KVA DA set 21/04/2016 Vendor ID

3530

Capacity assessment of

the firm has been

cleared and the type testing of Diesel Engine

of M/s Caterpillar,

Hossur, has been carried

by RDSO in August -

2017. Combined DA set

testing is done on 07.03.2018.

256. Sterling

Generators

Private limited,

Silvassa

500 KVA DA set 13/10/2015 Vendor ID

3087

Capacity assessment of

the firm has been

cleared by RDSO in April

2016. Firm has not

offered for prototype testing so far. Notice

issued in Dec-2017.

257. Nava Nirman

Fabrication Pvt.

Ltd vill:

Chakundi, P.O.:

Dankuni coal

IV Coupler

(400A, 750V)

19/05/2016 Vendor ID

3584

Firm has been visited for

assessment on

08.09.2017.Defficiencies

observed has been

advised on 03.11.2017.

1 2 3 4 5 6 7 8 9

82

complex, Dist:

Hooghly, West Bengal, India,

Pin: 712310

Reply awaited.