Designed to help the candidates appearing the Appendix 3, LDCE, 70% etc of Railway Accounts
Tuesday, July 8, 2025
Sunday, December 29, 2024
Stores Budget - Derived one स्टोर बजट - व्युत्पन्न
Stores Budget - Derived one
Derive means obtain something from
The term "Derived Budget" underscores the fact that this is not created in isolation but is a synthesis of the projected demands of multiple stakeholders within the railway system.
In Indian Railways, the Stores Budget is often referred to as a "Derived Budget" because it is formulated based on the projected requirements and consumption patterns of various departments and projects.
Unlike other budgets that may be prepared independently, the Stores Budget is inherently dependent on the anticipated needs of different operational and maintenance activities across the railway network.
MCQ on Derived Budget in CBT
Stores budget is a 'derived' budget because ________________ (AFA LDCE 2023 & AFA 70% 2023)
Stores department does not have its own budget
Stores department budgets for all other departments
All revenue and workshop stock items requirements are compiled in Stores budget
All of the above
D. All of the above is the correct answer.
स्टोर बजट - व्युत्पन्न
व्युत्पन्न का अर्थ है किसी चीज़ से प्राप्त करना
"व्युत्पन्न बजट" शब्द इस तथ्य को रेखांकित करता है कि इसे अलग से नहीं बनाया जाता है, बल्कि यह रेलवे प्रणाली के भीतर कई हितधारकों की अनुमानित मांगों का संश्लेषण है।
भारतीय रेलवे में, स्टोर बजट को अक्सर "व्युत्पन्न बजट" के रूप में संदर्भित किया जाता है क्योंकि इसे विभिन्न विभागों और परियोजनाओं की अनुमानित आवश्यकताओं और खपत पैटर्न के आधार पर तैयार किया जाता है।
अन्य बजटों के विपरीत जिन्हें स्वतंत्र रूप से तैयार किया जा सकता है, स्टोर बजट स्वाभाविक रूप से रेलवे नेटवर्क में विभिन्न परिचालन और रखरखाव गतिविधियों की प्रत्याशित आवश्यकताओं पर निर्भर करता है।
CBT में व्युत्पन्न बजट पर MCQ
स्टोर बजट एक 'व्युत्पन्न' बजट है क्योंकि ________________ (AFA LDCE 2023 और AFA 70% 2023)
स्टोर विभाग का अपना बजट नहीं होता है
अन्य सभी विभागों के लिए स्टोर विभाग बजट
सभी राजस्व और कार्यशाला स्टॉक आइटम आवश्यकताओं को स्टोर बजट में संकलित किया जाता है
उपर्युक्त सभी
D. उपरोक्त सभी सही उत्तर है।
Thursday, December 5, 2024
EMD & SD in Stores - Differences between
Differences between EMD & SD in Stores
EMD Earnest Money Deposit |
SD Security Deposit |
|
Calculated
on |
Tender
Value |
Contract
value |
Rounded
off to nearest higher |
Rs.
10 |
Rs.
10 |
Up
to Rs. 25 Lakhs |
Nil |
Nil |
Rs.
25 Lakhs to Rs. 50 Crore |
2% |
5% |
Maximum
is Rs.20 Lakhs |
Maximum is Rs. 50 Lahs |
|
Above
Rs. 50 Crore |
Fixed
Rs. 50 Lakhs |
Fixed Rs. 1 Crore (Global Tenders - No ceiling) |
Valid
for |
Final
bid validity period plus
45 days |
Date
of completion of all contractual obligations plus 60 days |
If
not submitted |
Offers
shall be summarily rejected |
The
EMD shall be forfeited and case be dealt with as that of withdrawal of offer
by the Tenderer as per extant instructions |
EMD Earnest Money Deposit |
SD Security Deposit |
|
Forfeit |
If
withdraws the Offer within validity or If
not submit the balance SD within 21 days in case of awarding the Stores
contract |
In
case of failure by the Supplier to meet deliveries for any lot, Railway may
cancel the Contract for default part by forfeiting SD commensurate to that
lot |
Exempted
cases |
1.Up to Rs. 25 Lakhs 2.
Govt Depts 3.
Other Railways 4.
Indian Ordnance factories 5.
Railway PSUs 6.
MSEs |
1.Up to Rs. 25
Lakhs 2.
Govt Depts 3.
Other Railways 4.
Indian Ordnance factories 5.
Railway PSUs |
Exempted
for Single Tender / PAC items |
Hqrs: 1.
Personal Approval of TAA, not below the level of PCMM. 2.
Finance concurrence not required 3.
Decided on case to case basis 4.
Suitably incorporated in the Tender conditions Field
Units: 1.
Personal approval of TAA, but not below the SAG level 2.
Finance concurrence is required 3.
Decided on case to case basis 4.
Suitably incorporated in the Tender conditions |
Hqrs: 1. Personal Approval of
TAA, not below the level of PCMM. 2. Finance concurrence not required 3.
Decided on case to case basis 4.
Suitably incorporated in the Tender conditions Field
Units: 1.
Personal approval of TAA, but not below the SAG level 2. Finance concurrence is required 3.
Decided on case to case basis 4.
Suitably incorporated in the Tender conditions |
Debarment
- exemption in case of False declaration |
6
Months |
6
Months |
Note:
- In exceptional
cases, Railways reserves the right to increase the upper ceiling of
Security Deposit, up to 10% of the contract value.
- SD clause is
applicable - Risk purchase clause shall not be applicable
- SD clause is
not applicable - Risk purchase clause shall be applicable
LD –
Liquidated damages for delayed supply
- 0.5 % of the price of stores per week or part of the
week of delay
- Upper limit – 10% of the value of contract
(irrespective of delays)
end
Friday, November 29, 2024
Developmental Orders - Stores
Developmental Order
Source: Click for Railway Board Letter No. 99/RS(G)/709/1Pt. dated 13.01.2015
Developmental Orders - Percentage of NPQ
Percentage of NPQ | Regular Tender / Developmental Tender |
Up to 5% (within or outside NPQ) | Regular Tender - Category A (i) - Grading of Vendors as Part I & Part II |
Up to 20% (within NPQ only) | Regular Tender - Category A (ii) - No grading of Vendors |
Not specified | Developmental Tender - Category B |
Invitation of Single Tenders for | |
Level of Officer | Value |
PCMM | 15 Lakhs |
CMM | 8 Lakhs |
DY.CMM | 5 Lakhs |
SMM | Nil |
AMM | Nil |
Background: Railway Budget 2014-15 emphasised the “Indigenisation and economy in Railway purchases”
Nomenclature: Trial Order / Developmental Order / Education Order have been interchangeably used in the past. To avoid ambiguity, the term Developmental Order should be used for all such orders and should be written on all such purchase orders
Developmental Order considered only, if
Where the approved sources are not adequate or
The rates received from new sources are lower than those applicable to approved sources
To bring in more competition or improvement in quality or indigenisation.
Where new sources are having potential for supply of quality material and are having infrastructure of plant and machinery and testing equipment
Developmental Orders - Two broad categories: A. Ordered through Regular Tenders B. Ordered through Developmental Tenders
Category A - Ordered through Regular Tender - Two sub divisions
A (i) - Grading of Vendors as Part I and Part II (by Vendor approving agencies)
up to 5% of NPQ - The Developmental order quantity - Net Procurable Quantity (can be within or outside the NPQ)
In case, Such items, the number of sources is considered inadequate or for developing indigenous sources for imported items - 5% quantity restriction will not apply - Can exceed 5% limit (outside NPQ) subject to the
Justification
Concurrence of associate finance
The ordered quantity which can be ordered as a Developmental Order on a vendor may be the minimum quantity required for approval of a Vendor as part I / Part II status
A (ii) - No grading of Vendors as Part I and Part II (by Vendor approving agencies)
Up to 20% of the NPQ (within the NPQ only) - on unregistered / untried firms
The firms about whom Railway is prima facie satisfied that they are capable of executing the order.
Can permit differential rates within reasonable limits to different firms in order to develop the multi sources in the Railways interest.
Category B - Ordered through Developmental Tender
Resort to where the number of sources is considered inadequate or for developing indigenous sources for imported items or for new product development
Quantity percentage not specified (unlike in Category A). However the quantity ordered should be enough for an entrepreneur to acquire or develop the know-how and also to absorb the expenses of making investment in M&P (Machinery & Plant)
Can permit differential rates within reasonable limits to different firms in order to develop the multi sources in the Railways interest.
Developmental Tender - Approved vendors for an item will not be permitted to quote
Pre-bid conference: To understand the quantity to be ordered through Developmental Tender, assess suitable eligibility criteria.
Identification of Firms for Development:
Ascertain the capacity or capability of firms for Developmental Orders in the shortest possible time say within 6 months of advice from purchase authority.
Call for EOI - Expression Of Interest by giving wide publicity for development of Sources.
Ensures QAP - Quality Assurance Programme, technical capability, adequate testing equipment for maintaining quality standards, adequate capacity, financial status etc.
Upgradation: Developmental Vendors to Approved Vendors by the Vendor Approving agencies in a transparent procedure in a time frame subject to fulfilling the required criteria and satisfactory performance.
Key Points:
Developmental Orders - Railway Board Policy 2015
Trial Order / Developmental Order / Education Order have been interchangeably used in the past. To avoid ambiguity, the term Developmental Order should be used for all such orders and should be written on all such purchase orders.
Developmental Orders - Two broad categories: Ordered through A. Regular Tenders B. Developmental Tenders
Category A - Ordered through Regular Tender - Two sub divisions (i) Grading of Vendors as Part I & Part II (ii) No grading of Vendors
5% of NPQ (within or outside NPQ) - (i) Grading of Vendors as Part I & Part II
Up to 20% of the NPQ (within the NPQ only) - (ii) No grading of Vendors
NPQ - Net Procurable Quantity
QAP - Quality Assurance Programme
EOI - Expression Of Interest
Quantity percentage not specified (unlike in Category A) - Category B - Ordered through Developmental Tender
—end—