2.0 Pending References / Queries on policy issues …

1 Pending References / Queries on policy issues related to vendor approval /Specifications/ tender conditions /Inspections SN. Name of the Issue involved Date of Committed Communication exchanged Extended Reasons for Delay Current Status vendor / Firm original timeline between the affected party & Timelines / Zonal reference (Reasonable RDSO Railway / PU / received by time period) PSU / Railway RDSO for disposal (Dates of letters/emails) Board (through letter of the / web portal) reference / (1st query/ Reference)

2 Suggestion 1 2 3 4 5 6 7 8 9 CARRIAGE 1 M/s Raneka High Tensile NA i) RDSO vide letter NA In the beginning the Reply of firm vide ref. Industries Ltd., AAR H Type firm vide letter Pithampur Tightlock CBC requested the has and the 454774 ( ) with Balanced firm to submit documents as applied for drawings & QAP sent vide Draft Gear to per RDSO spec. registration against letter no. RIL/KJ/MK/17-18/ RDSO Specn. RDSO/2011/CG-03 RDSO spec. (received on with balanced draft gear.

3 K009 which ) are under CG-03 deals with CBC scrutiny. Discrepancies if any, with Amendment ii)Reply of firm vide ref. without Balanced found in drawings and QAP Slip of Draft Gear which is shall be advised to the firm by November 2016. obsolete now. At iii) Firm s letter no. present all the RIL/KJ/MK/17-18/ couplers are being (received in procured to RDSO RDSO on )submitting spec. drawings & QAP for approval RDSO/2011/CG-03 is under scrutiny with balanced draft gear only and that was advised to the firm and the firm took almost a year to apply as per RDSO Specn.

4 03 with Amendment Slip of November 2016. 2 M/s Atul High Tensile NA RDSO vide letter NA Non receipt of The drawings and QAP Engineering AAR H Type required information submitted by the firm are Udyog, Agra. Tightlock CBC requested the regarding eligibility to under scrutiny. Discrepancies with Balanced firm to submit documents in as per RDSO Specn. if any, found in drawings and Draft Gear to support of their eligibility. The QAP shall be advised to the RDSO Specn.

5 Reply is awaited. 03 with firm by Amendment Slip 1 1 2 3 4 5 6 7 8 9 CG-03 of November 2016 with Amendment Slip of November 2016. 3 M/s BESCO High Tensile NA i)RDSO vide letter NA Non receipt of The drawings and QAP Ltd. AAR H Type and required information submitted by the firm have Kolkata Tightlock CBC & 25 as per RDSO Specn. been scrutinized and the with Balanced requested the firm to submit Discrepancies found in Draft Gear to documents as required as per 03 with drawings and QAP advised to RDSO Specn.

6 specification as well as Amendment Slip the firm on drawings & QAP and other of November 2016. CG-03 related documents reg. fresh with Amendment registration. Slip of November 2016. ii) Firm vide letter have submitted one copy of QAP and incomplete set of drawings(A4 size) pertaining to the product. iii)discrepancies observed advised to the form on 4 M/s Bhilai High Tensile , NA i) RDSO vide letter NA Non receipt of Reply of firm vide ref.

7 No. Engg. Corpn. AAR H Type , required information AA/BEC/RDSO/HTCBC/2017 Ltd., Bhilai- Tightlock CBC and & 25 regarding as per -18 is under 490026 with Balanced requested the firm to submit RDSO Specn. scrutiny and the drawings & Draft Gear to documents as per QAP submitted by the firm are RDSO Specn. specification as well as 03 with under scrutiny. Discrepancies drawings & QAP and other Amendment Slip if any, found in drawings and CG-03 related documents reg.

8 Fresh of November 2016. QAP shall be advised to the with Amendment registration. firm by Slip of November 2016. ii)Firm s reply vide letter 017-18 5 M/s Jupiter High Tensile , NA -- NA -- The drawings of the firm have Alloys & AAR H Type .2017 & been approved. Further, Steel(I) Ltd, Tight lock CBC RDSO team visited for Kolkata with Balanced prototype inspection in the last Draft Gear to week of August 2017. During RDSO Specn. the visit, it was observed that proper mechanized test setup CG-03 (with pneumatic system) are with Amendment not available with the firm.

9 Slip of Various functional tests 2 1 2 3 4 5 6 7 8 9 November 2016. cannot be carried out and verified. The firm will raise fresh inspection call again after setting-up of proper test set up. 6 SAIL/Durgapu Development of N/A N/A N/A RDSO official visited SAIL/DSP r Steel Plant, solid forged from to Durgapur wheels for FIAT 25 for review of the IR bogie (LHB) progress on development of LHB wheel.

10 Five LHB wheel samples from three heats were selected for conducting test as per RDSO specification No. IRS R-19/93 Part-II with of August 2015. The results of the test conducted on sample wheels have been found satisfactory. In addition, the following activities are required to be carried out by SAIL/DSP. achining of LHB wheel: SAIL has planned to carry out machining of all LHB cast wheel from M/s Bonatrans / Aurangabad.