Вы находитесь на странице: 1из 30

By Lakshmi Raman

ED/QA/Mech

1
1. Mechanical Vendor Directory
Carriage , Wagon, Locomotive & M&C items.

2. Electrical Vendor Directory


Electrical Items: Power Supply, EMU, Traction Installation, QA,
Energy Management

3. Civil Vendor Directory


QA(Civil), Track Design, Bridge & Structure items

4. S&T Vendor Directory


Signal & Telecommunication items

2
Are Published by
 QA(Mech.)
 QA(Civil)
 QA(S&T)
 QA(Electrical Management) Directorate
• for the items pertaining to respective departments
• in every Six months i.e. in January & July

 Communication of Changes
• Every Month Amendments to vendor directory are issued
• Daily Online fresh approval/delisting letters are uploaded

3
 The vendor directories are uploaded at RDSO
website

www.rdso.indianrailways.gov.in Vendor interface


Vendor Directory
Mechanical/Civil/Electrical/S&T

4
Directorate wise Number of Items

Sr. Directorate No. of Items


No.
1 Mechanical 286
2. Electrical 190
3. Civil 35
4. S&T 135

5
Proportion of SME vendors

Sr. Directorate Number Number of


No. of SME
Vendors Vendors
1 Mechanical 500 180
2. Electrical 290 55
3. Civil 280 250
4. S&T 630 440
Total 1700 925

About 54% of total vendors are SMEs

6
Category Vendor Registration & Inspection Vendor
Approving Authority Development

Category-I RDSO RDSO/RITES RDSO

Category-II RDSO RDSO RDSO

7
 Relaxation to MSEs in fresh registration with
RDSO
◦ Vendor registration fees for MSEs is Rs. 15000/-
against Rs. 25000/- for other than MSEs and $1000 for

Overseas firms.

8
 MSEs are identified separately, in the Vendor
Directory as
‘M’ for Micro Enterprises,
‘S’ for Small Enterprises and
‘OTH’ for Others
to facilitate the Railways for placing orders on MSEs
20% of tendered quantity is reserved for MSEs

9
FLOW CHART FOR FRESH RDSO VENDOR REGISTRATION

Verification of on line payment of Vendor Registration Fee

If found
Not OK, rejected
OK

Initial scrutiny of online application & necessary


documents received for Fresh Vendor registration.

If found Deficiencies advised If not Case Temporary


Not OK with 30 days notice complied Closed for Six months
OK If not
If complied If complied complied
Forwarded to concerned Zonal Director
for STR Verification & Field Assessment Finally Closed & firm
need to apply afresh

If found Deficiencies advised If not Case Temporary


Not OK to with 30days notice complied Closed for Six months
OK If not complied
If complied If complied
Sample Testing of the item applied for registration Finally Closed & firm
need to apply afresh

If found Case temporary closed for six months, firm may request
Not OK for 2nd sample testing after taking necessary CAPA
OK If sample failed again
If sample passed
Final Scrutiny & Approval at HQ Finally Closed & firm
need to apply afresh

10
• Any Vendor can apply for any item
• If meets Technical Requirements (M&P/Infrastructure etc.)

• Initial application for Vendor registration is online


• No physical interface required

• EOI is advertised time to time basis, for items having less than
Three vendors.

11
 Interface for On-line Vendor Registration is
available at the link

www.rdso.indianrailways.gov.in Vendor Interface


Online Vendor Registration
Mechanical/Civil/Electrical/S&T

12
 MSEs to Deposit Rs.15000 as Vendor Registration
Fee through RTGS/NEFT

 Apply Online for registration within six months of


payment of registration fee
◦ If application is received after six months, fresh payment of
vendor registration fee required

13
 Para-wise compliance of related Specification(s).

 Para-wise compliance of related Schedule of Technical


Requirements (STR)

 Quality Assurance plan to be made by Firm


Specifications/STRs/Drawings are available on-line.

14
 Copy of Factory License/SSI registration.

 Copy of ISO:9001 Certificate.

 Copy of Latest Electricity Bill.

 Letter of Authorization to communicate


◦ duly signed by Director/Proprietor/Partner of the firm

15
 Undertaking that Documents submitted are Legally
Correct
◦ as per para 4.3.2.1 of ISO document No. QO-D-7.1-6 (latest
version)

 Undertaking for not to indulge in Cartel formation


◦ as per section IX of online application form.

16
 Receipt of payment of Registration Fees

 Copy of Ownership of the Factory


◦ i.e. Lease deed/Mortgage deed/Sale deed/Mutation
deed/Transfer deed etc.

Every page of submitted document to be signed by authorized


representative with stamp.

17
 Screen shot of Digital Signature Certificate.

 Mandatory declaration about Ownership, Address,


M&P etc.
◦ in the format Annexed as Annexure A-1 to A-5 in ISO
document no. QO-F-7.1-7(latest version)

18
 Undertaking w.r.t. ISO certificate issuing body.
◦ as per para 4.3.1 of ISO document No. QO-D-7.1-5 (latest
version)

Original documents of Undertakings and copies of the


documents which could not be uploaded are to be submitted
in physical form also.

19
1. Application Screening and Clarifications:-
- Payment is verified

- Documents received are checked for adequacy at RDSO


• Any clarification to be sought is communicated to the
vendor – Online as well as Dak
• Information to vendor about uploading of letter is also sent
thorough SMS

20
2. Acceptance of Application:- If accepted, the firm is intimated
about the status by sending the scanned copy of letter on-line/ e-mail
&
case is processed for “On-Site verification of facilities”

3. Rejection of Application:- If rejected, firm will be intimated


accordingly along with deficiencies.
- Firm to give compliance within Six months.
( Compliance can be given online)
- If there is a delay, firm to apply afresh.

21
4. Visit to Firm’s Premises:- RDSO officer will visit the
firm’s premises for
 STR verification and
 Capability Assessment

5. Test Samples and charges:- Testing of sample ( or


prototype) at Firm’s Premises or RDSO or NABL accredited
lab.
Testing charges to be borne by firm

22
 In case of Failure of sample
• Firm is required to submit Corrective and Preventive actions
and request for Re-testing of Sample
• Sample to be tested for all the parameters.

 If sample Passes; case processed for


• Type testing or
• Field Trial, if required
• Approval

 If Fails, Firm need to apply Afresh

23
6. Capability Assessment Report:-. The duly completed
“Inspection and Capability Assessment Report” with Test
Results are submitted to the Directorate head

7. Approval by Directorate Head:- Approval is given


by Directorate Head for placing the vendor in ‘List of vendors
for developmental orders’.

8. Periodicity of Quality Audit :- 5 years.

24
 Up-gradation of Vendors from ‘Developmental ’ to
‘Approved Vendors’:-
Vendors are upgraded to ‘Approved Vendors’ only after
compliance to Quantity and Performance criteria.
Prerequisites specified in para 4.1 of ISO document QO-
D-7.1.11(latest version)

25
 Features:
 e- payment

 Submission of Application - online

 Submission of documents -online

 Progress of case available - online

 Communication with Vendor - online

 E-mail and SMS alerts for every action by RDSO


• Need for physical visits, by Firm, eliminated

26
Thanks

27
Directorate wise summary of the items of
Mechanical Vendor Directory

Sr. No. Mechanical Dte. No. of items


1 QA(Mechanical) 43
2. Wagon 12
3. Carriage 29
4. Motive Power 147
5. M&C 55

28
Features-
 Online vendor application for case file opening.
 Auto generation of case file number.
 Online submission of Inspection Call through vendor login.
 Allocation of Inspector through Director login.
 Informing probable date of visit through inspector login.
 E-mail and SMS alerts to Vendors and Inspectors.
 Customized reports to monitor progress of inspection.
 Consignee can know status by entering P.O. No.
 Uploading of Check Sheets ,Inspection certificate.
 Traceability of inspection through IC number & hologram
number.

29
 Advantages-
 Elimination of vendors visit to office for submission
of inspection calls.
 Instant anytime monitoring of inspection status
 Easy tracing of status by consignee.
 Total transparency in inspection process.
 Issuing Dispatch Memo immediately after
inspection.
 Traceability of inspection.

30