Rolling Stock Program Meeting 30-06-25.pptx

RSP Program of N.Rly JUDW Carriage and Wagon

1. Freight RSP Works Up gradation and rehabilitation of BOXN to BOXNR Complete Renewal of roof and body repair of BCN Wagons Conversion from fixed bulk head to foldable bulk head in BRN wagons Retro-fitment of two parts sliding doors in BCNHL Wagons Up-gradation of brake vans during periodical overhauling in workshops Provision of adjustable guard chairs and other essential amenities in brake vans Complete Renewal of end wall, side wall and flooring of BOXN wagons Replacement of Knorr make BMBS with Escorts make BMBS for wagons Provision of ram Assembly of M/s Knorr Bremse design BMBS Special Repairs of wagons Retro-fitment of twin pipe brake system in Freight Stock Retro-fitment of high capacity high tensile CBC, NM friction wedges & CCSBs ROH of wagons Rehabilitation/replacement of high value items & associated expenses (having cost of Rs 1 Lakh or a useful life more than 3 years) for wagons CASNUB 22 HS Bogies Provision of Ultra High Tensile CBC and Draft gear arrangement Upgraded CTRB (Class- E) Provision of Lashing Arrangement in Defense Stock Upgraded CTRB (Class –K) BOXNHL Wagons Mfg. BVCM Wagons Mfg. NG Wagons Mfg

2. 01. Up gradation and Rehabilitation of BOXN to BOXNR S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 46.1 (858/23-24) 1200 200/23-24 JUDW-200 (09/23) For 30 wagons, extension in contract of previous RSP of same work is done. For balance 170 wagons, LOA issued to M/s N.F Forging Pvt. Ltd , Howrah on 19.06.24 Apr’25 3 1 34 17 166 Less Arising  

3. 02. Complete Renewal of roof and body repair of BCN Wagons S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 47.1 (854/17-18) 150 200/17-18 JUDW-200 (05/17) LOA- M/s Oscorp Industries, HWH, date-Jun'18 Jul'20 200 100   RSP COMPLETED 47.2 (854/17-18) 150 300/21-22 JUDW-300 (11/21) LOA- M/s Oscorp Industries, HWH, date-29.08.24 Work Yet to be started 14 6 28 9.33 272 Work under progress.

4. 03. Conversion from fixed bulk head to foldable bulk head in BRN wagons S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 49.1 (1277/18-19) 100 150/18-19 JUDW-150 (04/18) LOA issued to M/s Rudhra Enterprises on 27.12.24 for 37 Nos Qty. * Contract terminated vide letter dated 08.05.25 Jan'20 20 14 150 100 *37 completed departmentally * RSP COMPLETED 49.2 (544/2024-25) 100 50/25-26 JUDW-50 (06/25) Estimate under preparation ---- 50 * RSP distribution done on 25.06.25

5. 04. Retro-fitment of two parts sliding doors in BCNHL Wagons S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 50.1 (1367/20-21) 150 600/20-21 JUDW-158 LOA- M/s NF Forging,HWH , date-Jan'21 Mar'21 126 79.75 32 *No arising. Tender by JUDW for total quantity. * Short closure notice issued.   KJGY-442 442 100.00 Total-600 (10/20) 568 94.67 32

6. 05. Up-gradation of brake vans during periodical overhauling in workshops S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 56.1 (770/24-25) 336 500/24-25 JUDW-500 (03/25) Tender cancelled on 16.07.25 due to revision of drawing by RDSO/LKO Work yet to be started 0.00 500 RSP distribution vide letter dated 06.03.25.

7. 06. Provision of adjustable guard chairs and other essential amenities in brake vans S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 57.1 (769/24-25) 142 500/24-25 JUDW-300 Tender opened on 30.06.25 & under TC Work yet to be started 0.00 300 RSP distribution done vide letter dated 12.03.25. TKD-100 - 0.00 100 UMB-50 - 0.00 50 KJGY-50 - 0.00 50 Total-500 (03/25) 0.00 500

8. 07. Complete Renewal of end wall, side wall and flooring of BOXN wagons S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 48.1 (877/19-20) 480 200/19-20 JUDW-200 (10/19) LOA issued to M/s Oscorp Industries on 31.07.24 May’25 200 (i) Less Arising  (ii)Work for two wagons under progress.

9. 08. Replacement of Knorr make BMBS with Escorts make BMBS for wagons S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 51.1 (1273/23-24) 200 400/23-24 JUDW-400 (04/23) Procurement by Railway Board Jun'23 136 34.00 264  

10. 09. Provision of ram Assembly of M/s Knorr Bremse design BMBS S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 62.1 (LAW Book-827/25-26) 10.75 100/25-26 JUDW-100 (05/25) ----- --- 100 RSP allotted vide RB letter dated 16.05.25 Material schedule under preparation

11. 10. Special Repairs of wagons S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 52.1 (1272/23-24) 110 1000/23-24 JUDW-1000 (11/23) Departmental work Jun'24 33 34 838 83.8 162   52.2 (768/24-25) 47 1000/24-25 JUDW-1000 (Dec’24) Departmental work Work yet to be started 1000 * Work will be executed in this RSP after completion of above RSP.

12. 11. Retro-fitment of twin pipe brake system in Freight Stock. S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 53.1 (917/21-22) 20 6055/21-22 JUDW-3055 LOA- M/s LAL BABA HWH, date-Sept'22 Sept'22 20 23 1545 50.57 1510   UMB -1000 379 37.9 621 KJGY-1100 490 44.55 610 MB -900 Jan'23 215 23.89 685 Total-6055 (11/21) 20 20 2606 43.03 3449

13. 12. Retro-fitment of high capacity high tensile CBC, NM friction wedges & CCSBs S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 54.1 (941/21-22) 150.84 479/21-22 JUDW-479/21-22 (06/21) Procurement by RB Feb’23 4 1 222 wagons 30.27 42 wagons Material received CBC - 264 Wagons. NM Wedges – 478 Wagons, CCSB- 264 Wagons

14. 13. ROH of wagons S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 55.1 (1271/23-24) 120 4500/23-24 UMB-1000 ---- Apr’25 29 47 112 11.2 888   KJGY-2300 Apr’25 24 54 144 6.26 2156 MB-1200 Work yet to be started 0.00 1200 Total-4500 (07/23) 53 101 256 5.68 4244

15. 14. Rehabilitation/replacement of high value items & associated expenses (having cost of Rs 1 Lakh or a useful life more than 3 years) for wagons S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 58.1 (02/ SupplMarch 2025/2024-25) 210 1937/24-25 JUDW-1937 (03/25) Departmental work - 318 243 1751 90.40 186 RSP distribution vide letter dated 26.03.25. 58.2 210 2500/25-26 JUDW-2400 - - 2400 * RSP allotted vide RB letter dated 16.05.25. DLI-40 - - 40 UMB-30 - - 30 MB-20 - - 20 FZR-10 - - 10 TOTAL-2500 (05/25) 2500

16. 15. CASNUB 22 HS Bogies S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 59.1 360 90/25-26 JUDW-50 Material schedule under preparation - 50 RSP allotted vide RB letter dated 16.05.25. JUDW is nominated as Centralized procurement agency for NR. Material schedule under preparation DLI-02 - 02 UMB-30 - 30 MB-04 - 04 FZR-04 - 04 TOTAL-90 (05/25) 90

17. 16. Provision of Ultra High Tensile CBC and Draft gear arrangement S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 60.1 73 602/25-26 JUDW-602 (05/25) ---- - 602 RSP allotted vide RB letter dated 16.05.25 Material schedule under preparation

18. 17. Upgraded CTRB (Class- E) S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 61.1 13 5600/25-26 JUDW-4600 ---- - 4600 RSP allotted vide RB letter dated 16.05.25. JUDW is nominated as Centralized Procurement Agency for NR. Material schedule under preparation UMB-1000 - 1000 TOTAL-5600 (05/25) 5600

19. 18. Provision of Lashing Arrangement in Defense Stock S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 63.1 (LAW Book-723/24-25) --- Lashing Chains -1780 Track guides -584 Distribution yet to be done ----- --- 100 RSP allotted vide RB letter dated 19.05.25

20. 19. Upgraded CTRB (Class –K) S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 64.1 (LAW Book-828 a /25-26) - 1000/25-26 JUDW-800 ----- --- 800 RSP allotted vide RB letter dated 19.06.25 JUDW is nominated as Centralized Procurement Agency. Material schedule under preparation WCC/TKD-200 ------- ---- 200 TOTAL-1000 (06/25) 1000

21. 20. BOXNHL Wagons Mfg. S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 65.1 (1281/22-23) 2800 600/22-23 & 780/24-25 ASRW-600 /1380 (08/22) - Jul'23 22 30 597 43.26 783 Qty modified by RB from 600 to 1380 Nos. in July’24. 

22. 21. BVCM Wagons Mfg. S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 66.1 (900/23-24) 2800 400/23-24 ASRW-400 (11/23) - Jul'24 36 16 353 88.25 47 66.2 (467/24-25) 4000 480/24-25 ASRW-480 (04/25) Material under procurement - - - - - - NEW RSP * RSP allotted in Apr’25.

23. 22. NG Wagon Mfg. S.No. (PB No) P.B. Rate (in'000 Rs) Qty. allotted to NR / year Qty Distbn. (date) PO/ LOA status Work start date PPM (May’25) PCM (Jun’25) Done till date % Comp. Bal. Remarks 67.1 (906/22-23) 1500 33/22-23 KLKW-33 (03/22) - Oct'22 1 17 51.51 16  

24. Thank You