SITC of UPS

SITC of 30 KVA UPS including Battery Bank of (24000 - 24960) VAH or higher (SMF Battery 12 Volt) 3ph Input / 3ph Output, static by pass arrangement, compitable with D.G. Set, DSP controlled IGBT based rectifier with minimum 90% efficiency on 100% Load. The UPS shall be provided with active input P.F. Correction system to obtain 0.9 lag at 100% resistive Load, Wave form - Pure sine wave. It Should be capable of operating in 50’c above ambient temperature, Built in Solid State float cum boost charger with automatic boost / trickel charge mode with current Limiting features. The charger should be designed for at least 15% of the total battery current. The UPS Should have current limiting protection, built in over load / Short circuit protection with snubber circuits for current limit. Soft start arrangement, Over voltage/ under

voltage protection, mains ON, Inverter ON/ OFF/ FAULTY/ TRIP (Reason), Charger ON/ FAULTY or TRIP, Battery Low, Static by- pass ON, Over temperature. Inbuilt Isolation Transformer of 1:1 ratio connected in Delta- Star Mode. Battery set Complete with self-standing cubicle or cabinet. The UPS should have external automatic load transfer switch for parallel operation.

Regulated Sealed Lead Acid Battery, Construction type : AGM or VRSLAB in ABS Flame Retardant Rating (l 2V SMF Battery - I Lot) (Battery Make Amararaja Quntra/Exide Power Safe.Back up time 30 Min at full load.Warranty : two Year on U PS and Two Year on SMF Battery on site against any manufacturing defects. Certificate ISO 9001:20l5, ISO 14001:2015, IOS 1800I,OHSAS 18001. CE Certification: IEC/ EN 62040-1-1, IEC/EN50091- 1,IEC/EN 60950(Safety),IEC/ EN 5009 I-2,IEC/ EN 62040-2 (EMC Emmission), IEC/EN 62040-3 (Performance & Design), IEC/EN 61000-4(EMC Emmunity) & IEC/ EN 60146 (Design & Manufacture) ( Make: APC -Schneider Electic/ NUMERIC/VERTIV).

TERMS & CONDITIONS

(i) Rate should be quoted inclusive of all applicable taxes and Duties etc including GST. (ii) The Agency must procure the materials for the Manufacturer / OEM or from their authorized sales channel, so that the standard warranty / support of the Manufacturer / OEM becomes applicable to the products to be delivered and installed by them. iii) Documents that authenticate such procurement from the manufacturer /OEM or from their authorized sales channel and standard warranty / support should be sent from the e-mail of the Manufacturer / OEM / authorized sales channel to the e-mail of Engineer-in-Charge and hard copy of it to be submitted during execution of work / submission of bill. iv) If any refurbished material is supplied and installed, penal action will be taken as per existing rules.