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पपरर मधध ररलरर / EEEE EEEEEEE EEEEEEE
List of PO from 01/04/2012 upto 31/05/2012Having Minimum Value of 0.00 and Maximum Value not defined
06/06/2012
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
1. PO No. : 11111221214003 PO Date : 27/04/2012
PO Value : `
Tender No. : 11111221 Tender Opening Date :
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 31/01/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : rupees only
Supplier: INDIAN AIR GASES LTD
Add. : G.T. Road Mughal Sarai, Varanasi
(U.P.), 232101
PL No. : 81040015 DISSOLVED ACETYLENE GAS FOR INDUSTRIAL USE, IS-308-1977Description :CAT : 10
1 31 31100734 2,400.00 15.12 43
43
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
MGS
25/05/09
2. PO No. : 12111258214006 PO Date : 03/05/2012
PO Value : `
Tender No. : 12111258 Tender Opening Date :
Payment Mode : 90% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 10/07/2012
Insp. Authority : ADG(QA)Allocation : 20713209
PO Value in words : rupees only
Supplier: Khadi & Village Industries
CommissionAdd. : Gramodaya,3, Iral Road, , Ville Parle
PO Value in words : Three lakhs thirty-three thousand one
hundred seven rupees only
Supplier: P. K. Enterprise
Add. : Ichapur, Majherpara, Santragachi,
Howrah (West Bengal), 711104
PL No. : 38980058 Door hinge for BOBR wagon
, Drg. No. WD-7-0406-S-1, Alt. 1.
Description :CAT : 10
1 34 34111302 498.00 612.20 01
01
0.00 333,107.22 0.00 4.00 0.00 0.00 0.00 32.20
DESTINATION
GHZ 668.89
27/08/11
7. PO No. : 4003112600110003 PO Date : 27/04/2012
PO Value : ` 32,938.00
Tender No. : 4003112600 Tender Opening Date : 16/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : OTHER Delivery Date : 25/07/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Thirty-two thousand nine hundred
thirty-eight rupees only
Supplier: Trolex India Pvt . Ltd
.,88B,ElectronicAdd. : City, Hosur Road, , Bangalore (West
Bengal), 560100
PL No. : 29981244 Pressure Sensor 0-4 bar for Transformer of WAG-9 with accessories (Cable, washer and cannon connectors {Plug and Plug Socket}). Cable
must be connected with Plug socket connector to concerning pin with Boot sleeves on plug socket.
Specification: - CLW Spec. No. – CLW/ES/3/0035 Alt E along with cable and connector.
• Type: - PDRB K005W22B24, functional data 0-4 bar, 4…20 mAmp-5M-(-30/+85) ABB ID: - 3EHN424144R5000.
• Length of the Cable: 3Mtrs.
• Connector to temperature sensor Trafo (5Pole) with Boot sleeves on it.
2. Plug Socket – KPSE-GR14*5p*STI*N*GER*ENV*SF, ABB ID No. – HBTB415399P0022.
• Pins fitted in KPSE cannon connectors.
• Copper Washer.
• Cable must be shielded and earthed.
, As per description.
Description :CAT : 10
1 30 30110873 1.00 28,440.00 03
03
0.00 32,937.79 10.30 5.00 0.00 0.00 0.00 0.00
Destination
GMO 32,937.79
01/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
8. PO No. : 3014111001110004 PO Date : 27/04/2012
PO Value : ` 176,106.00
Tender No. : 3014111001 Tender Opening Date : 02/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 03/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh seventy-six thousand one hundred
six rupees only
Supplier: Sight sound electronics India
Add. : A-128,Wazirpur Industrial area, Delhi
(Delhi), 110052
PL No. : 40054603 cord flaxable twin core copper PVC insulated unsheathed for working upto 1100 Volt, Size 16/0.20 mm [0.5 Sq mm] with fire resistance property.
, IS- 694/90 or Latest.
Description :CAT : 10
1 34 34112001 9,172.00 6.00 22
22
0.00 63,745.40 10.30 5.00 0.00 0.00 0.00 0.00
Destination
GHZ 6.95
20/06/11
2 70 70114702 16,167.00 6.00 22
22
0.00 112,360.65 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SPJ 6.95
02/06/11
9. PO No. : 3014101508110005 PO Date : 27/04/2012
PO Value : ` 350,447.00
Tender No. : 3014101508 Tender Opening Date : 22/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
PO Value in words : One lakh forty-four thousand seven
hundred forty-nine rupees only
Supplier: Escorts Limited
Add. : Escorts Limited RED, Plot No. 115,
Sector-24,, Faridabad (Haryana, India),
121005
PL No. : 38163834 Kit for quick release valve of EK-DV (Escorts-Knorr distributor valve) consisting of 13 items to Escorts Drg. No. 4KB-3424 or Kit for quick release
valve of Knorr distributor valve consisting of 13 items as per Annexure.,
Description :CAT : 10
1 33 33111093 240.00 603.12 03
03
0.00 144,748.80 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 603.12
18/07/11
18. PO No. : 4004123114110014 PO Date : 01/05/2012
PO Value : ` 144,749.00
Tender No. : 4004123114 Tender Opening Date : 21/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
PO Value in words : One lakh forty-four thousand seven
hundred forty-nine rupees only
Supplier: Knorr-Bremse India Pvt. Ltd.
Add. : 14/6, Mathura Road, , Faridabad
(Haryana), 121003
PL No. : 38163834 Kit for quick release valve of EK-DV (Escorts-Knorr distributor valve) consisting of 13 items to Escorts Drg. No. 4KB-3424 or Kit for quick release
valve of Knorr distributor valve consisting of 13 items as per Annexure.,
Description :CAT : 10
1 33 33101093 240.00 510.00 03
03
0.00 144,748.80 12.36 5.25 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 603.12
18/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
19. PO No. : 4014111621110015 PO Date : 01/05/2012
PO Value : ` 83,283.00
Tender No. : 4014111621 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 03/11/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Eighty-three thousand two hundred
eighty-three rupees only
Supplier: S B INDUSTRIES
Add. : 161, SN ROY ROAD, KOLKATA (WB),
700038
PL No. : 46190077 Standard antiwind clamp as per specification No. ETI/OHE/49 (9/95) with A and C slip No.1 to 5 and Drg. No. ETI/OHE/P/2550-1/2 Mod-L or latest.
,
Description :CAT : 10
1 34 34112324 728.00 110.00 01
01
0.00 83,283.20 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/GHZ 114.40
08/10/11
20. PO No. : 4003112600110016 PO Date : 02/05/2012
PO Value : ` 199,584.00
Tender No. : 4003112600 Tender Opening Date : 16/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 02/05/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh ninety-nine thousand five hundred
eighty-four rupees only
Supplier: Arihant Electricals,
Add. : 24/4866, Ansari Road, Daryaganj, ,
New Delhi (Delhi), 110001
PL No. : 29981244 Pressure Sensor 0-4 bar for Transformer of WAG-9 with accessories (Cable, washer and cannon connectors {Plug and Plug Socket}). Cable
must be connected with Plug socket connector to concerning pin with Boot sleeves on plug socket.
Specification: - CLW Spec. No. – CLW/ES/3/0035 Alt E along with cable and connector.
• Type: - PDRB K005W22B24, functional data 0-4 bar, 4…20 mAmp-5M-(-30/+85) ABB ID: - 3EHN424144R5000.
• Length of the Cable: 3Mtrs.
• Connector to temperature sensor Trafo (5Pole) with Boot sleeves on it.
PO Value in words : Three lakhs eighteen thousand three
hundred ninety-nine rupees only
Supplier: Javimns
Add. : 40-B, Princep Street 1st floor ,Post
Box No.13309, Kolkata (West Bengal),
700072
PL No. : 11991124 SET OF FLEXIBLE HOSES FOR AIR BRAKE SYSTEM , ER DRG-CCC/DL-764ALT-1Description :CAT : 10
1 26 26115037 10.00 6,003.00 03
03
0.00 62,431.20 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/PATRATU 6,243.12
28/12/11
2 71 71110849 41.00 6,003.00 03
03
0.00 255,967.92 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/SPJ 6,243.12
30/11/11
44. PO No. : 4014111631110040 PO Date : 08/05/2012
PO Value : ` 18,637.00
Tender No. : 4014111631 Tender Opening Date : 19/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 12/11/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Eighteen thousand six hundred thirty-seven
rupees only
Supplier: S B INDUSTRIES
Add. : 161, SN ROY ROAD, KOLKATA (WB),
700038
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 46191057 Feeder ending clamp (150) specification No. IS:3091-1999, ETI/OHE/49 (9/95) With A and C slip No. 1 to 5 and Drg. No. ETI/OHE/P/1130 or latest.
,
Description :CAT : 10
1 34 34112334 14.00 1,280.00 01
01
0.00 18,636.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/GHZ 1,331.20
14/10/11
45. PO No. : 4014111758110041 PO Date : 08/05/2012
PO Value : ` 20,061.00
Tender No. : 4014111758 Tender Opening Date : 19/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 04/09/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Twenty thousand sixty-one rupees only
Supplier: Assam Carbon Products Ltd
Add. : Birkuchi , Guwahati (Assam), 781026
PL No. : 47417511 Carbon brush grade EG:236S for Compressor DC ELGI type 1000 DCM for EMU/MEMU Specn No.KPA Drg. No. ER/KPA/EL/BS. 4HE.2572A.,Description :CAT : 10
1 35 35111156 327.00 52.00 02
02
0.00 20,061.45 12.36 5.00 0.00 0.00 0.00 0.00
Patancheru
AMM/D/ECR/JHAJHA 61.35
01/06/11
46. PO No. : 4014111611110042 PO Date : 08/05/2012
PO Value : ` 26,460.00
Tender No. : 4014111611 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 12/06/2012
PO Value in words : Twenty-six thousand four hundred sixty
rupees only
Supplier: Trans Metal Industries
Add. : Plot No. 235 B, Kolshet Road, Next to
Wellman India, Thane (Maharastra), 400607
PL No. : 46130706 Bolt galvanised steel with Nuts and L/Nuts 20x65x46mm, ID No. 300 as per RDSO specification No. ETI/OHE/18 (4/84) with A and C slip No.
1,2,3,4 or latest RDSO Drg. No. ETI/C/0073, Mod-A or latest.,
Description :CAT : 10
1 34 34112311 700.00 36.00 01
01
0.00 26,460.00 0.00 5.00 0.00 0.00 0.00 0.00
Thane/Kalyan/Mumbai
Dy.CMM/D/ECR/GHZ 37.80
03/10/11
47. PO No. : 4003111560110043 PO Date : 08/05/2012
PO Value : ` 48,807.00
Tender No. : 4003111560 Tender Opening Date : 06/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 15/11/2012
Insp. Authority : consignee at his endAllocation : 20-7122-04
PO Value in words : Forty-eight thousand eight hundred seven
rupees only
Supplier: Tirupati Engineering Works
Add. : 71/D, Netaji Subhas Road (Gupta
Manson), 2nd floor,, Kolkata (West Bengal),
700001
PL No. : 25102072 Eq. Linkage (Mod.) for air brake arrangment M4,G5 loco.
, Specn. KPA drg. no. ER/KPA/EL/AR-323A.
Description :CAT : 10
1 31 31110044 38.00 1,235.00 01
01
0.00 48,807.20 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
SMM/TRS/MGS 1,284.40
17/05/11
48. PO No. : 4003111647110044 PO Date : 08/05/2012
PO Value : ` 119,244.00
Tender No. : 4003111647 Tender Opening Date : 06/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
PO Value in words : One lakh nineteen thousand two hundred
forty-four rupees only
Supplier: G.T.R.Company (Pvt.) Ltd.
Add. : 37, Dum Dum Road,, Kolkata (West
Bengal), 700074
PL No. : 25440809 Smoothing reactor cooling blower complete with motor (VSL +MVSL) for loco with ABB, Samal Harand and GTR make motor of H Class as appd.
, CLW specn. no. CLW/ES/B-14/C or latest
Description :CAT : 10
1 30 30110914 2.00 27,350.00 01
01
0.00 59,622.00 0.00 4.00 0.00 0.00 0.00 1,367.00
Destination
AMM/TRS/GMO 29,811.00
01/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 25440809 Smoothing reactor cooling blower complete with motor (VSL +MVSL) for loco with ABB, Samal Harand and GTR make motor of H Class as appd.
, CLW specn. no. CLW/ES/B-14/C or latest
Description :CAT : 10
2 31 31110110 2.00 27,350.00 01
01
0.00 59,622.00 0.00 4.00 0.00 0.00 0.00 1,367.00
Destination
SMM/TRS/MGS 29,811.00
17/05/11
49. PO No. : 4003111583110045 PO Date : 08/05/2012
PO Value : ` 12,506.00
Tender No. : 4003111583 Tender Opening Date : 29/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : PARCEL Delivery Date : 15/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twelve thousand five hundred six rupees
only
Supplier: S.K.Engineering Enterprise
Add. : 86/6, Dasarath Ghosh Lane, Salkia,,
Howrah (West Bengal), 711106
PL No. : 25160357 1 1/4" Non return valve type 86R with Teflon sheet .
PO Value in words : One lakh seventeen thousand one hundred
forty-six rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
PL No. : 31169594 Kit of spares for isolating valve swithc M/S WSF make consisting of 3 items.[I] O Ring for valve stem to WSF Part No- J72050/5,ref-189 - 03 Nos
per set, [II] Valve complete to WSF Part no- A87561/3,ref-191- 02 Nos per set. [III]Valve complete to WSF Part no- A87561/4,ref-200- 01 Nos per
set.,
Description :CAT : 10
1 35 35031024 286.00 390.00 03
03
0.00 117,145.60 0.00 4.00 0.00 0.00 0.00 4.00
Destination
AMM/ECR/JHAJHA 409.60
01/03/11
54. PO No. : 4018112025110050 PO Date : 08/05/2012
PO Value : ` 20,858.00
Tender No. : 4018112025 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 15/09/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804
PO Value in words : Twenty thousand eight hundred fifty-eight
rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
PL No. : 31000186 Centring Carrier for end B for Schaku Coupler for MEMU coaches. Maker's name- M/s Westinghouse Saxby Farmer LTD/Kolkata, Spec. WSF Part
No. 40.318.13(4)
Description :CAT : 10
1 35 35061249 8.00 2,482.00 01
01
0.00 20,858.24 0.00 4.00 0.00 0.00 0.00 26.00
Destination.
AMM/MEMU/JHAJHA 2,607.28
01/06/11
55. PO No. : 4004102988110051 PO Date : 09/05/2012
PO Value : ` 281,266.00
Tender No. : 4004102988 Tender Opening Date : 16/04/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
PO Value in words : Three lakhs fifty-one thousand three
hundred eighty-three rupees only
Supplier: Hydrokrimp AC PVT LTD.
Add. : A-5 and 6 Phase VI Gamharia ,
Jamshedpur (Jharkhand), 832108
PL No. : 11991070 SET OF FLEXIBLE HOSES FOR LUB OIL SYSTEM 16 Cyl ER Drg No.CCC/Dl-762, Shet 1of 2. Alt -4. item Sr No.1 to 8. , ER DRG-CCC/DL-
762ALT-3, SHEET 1 OF 2
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 11991070 SET OF FLEXIBLE HOSES FOR LUB OIL SYSTEM 16 Cyl ER Drg No.CCC/Dl-762, Shet 1of 2. Alt -4. item Sr No.1 to 8. , ER DRG-CCC/DL-
762ALT-3, SHEET 1 OF 2
Description :CAT : 10
1 71 71110845 41.00 7,400.00 03
03
0.00 351,382.71 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 8,570.31
30/11/11
61. PO No. : 4004111085910057 PO Date : 09/05/2012
PO Value : ` 21,346.00
Tender No. : 4004111085 Tender Opening Date : 01/01/2001
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 28/05/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Twenty-one thousand three hundred
forty-six rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30247007 Foot step modified fabricated to ICF Drg . No. ICF/STD-2-4-001, Alt-N, Col-I ,item no.1 to 8.
,
Description :CAT : 10
1 70 70114735 30.00 711.54 01
01
0.00 21,346.20 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 711.54
07/02/11
62. PO No. : 4002111818110058 PO Date : 09/05/2012
PO Value : ` 144,189.00
Tender No. : 4002111818 Tender Opening Date : 20/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
PO Value in words : One lakh forty-four thousand one hundred
eighty-nine rupees only
Supplier: Hiral Enterprise anand
Add. : 441/A Phase, IV Gide Estate, V.U.
Nagar, Gujrat (Gujrat), 388121
PL No. : 11459451 Double Sliding Window with fixed panel for WDG3A Loco
, DLW PART NO11459451,DLW DRG.NO.TPL-7893(SHEET 1 0F 3 TO 3OF3
Description :CAT : 10
1 71 71110837 13.00 8,550.00 01
01
0.00 144,189.11 12.36 5.00 5.00 0.00 0.00 500.00
Destination
SMM/D/ECR/SPJ 11,091.47
30/11/11
63. PO No. : 4003112777110059 PO Date : 09/05/2012
PO Value : ` 23,751.00
Tender No. : 4003112777 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 14/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-three thousand seven hundred
fifty-one rupees only
Supplier: M/s Devi Electronics
Add. : S.D.Singh Building, 2nd floor,
Gajutand, Dhanbad (Jharkhand), 826001
PL No. : 29983368 Flash strip (Each roll having 100 mm width & 5m length)., TRADE item,each roll having 100mm thickness & 05 meter longDescription :CAT : 10
1 30 30110431 58.00 390.00 01
01
0.00 23,751.00 0.00 5.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/TRS/GMO 409.50
01/05/11
64. PO No. : 4003112102110060 PO Date : 09/05/2012
PO Value : ` 12,480.00
Tender No. : 4003112102 Tender Opening Date : 17/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 16/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twelve thousand four hundred eighty
rupees only
Supplier: Bombay Traders
Add. : 3, pratiksha Appt, New Mill Road,
Kurla West, Mumbai (Maharashtra), 400070
PL No. : 25986958 CABLE CODE MARKER permacel instant hipical GC-130 with letter Z,plus, minous, A and B width 1/4 inch x 300 ft rolls, , specification CLW specn
CLW/ES/C-5/C, IS 7809 pt.II
Description :CAT : 10
1 30 30110436 2.00 4,000.00 01
01
0.00 8,320.00 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/TRS/GMO 4,160.00
01/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 25986958 CABLE CODE MARKER permacel instant hipical GC-130 with letter Z,plus, minous, A and B width 1/4 inch x 300 ft rolls, , specification CLW specn
CLW/ES/C-5/C, IS 7809 pt.II
Description :CAT : 10
2 31 31110334 1.00 4,000.00 01
01
0.00 4,160.00 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
SMM/TRS/MGS 4,160.00
17/05/11
65. PO No. : 3003111401110061 PO Date : 09/05/2012
PO Value : ` 138,580.00
Tender No. : 3003111401 Tender Opening Date : 24/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
69. PO No. : 3014111518110065 PO Date : 08/05/2012
PO Value : ` 80,620.00
Tender No. : 3014111518 Tender Opening Date : 02/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 11/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Eighty thousand six hundred twenty rupees
only
Supplier: M/s Devi Electronics
Add. : S.D.Singh Building, 2nd floor,
Gajutand, Dhanbad (Jharkhand), 826001
PL No. : 45174416 Hydrometer Complete with glass barrel 380mm long glass cylinder shall be 180mm long with graduation from 1.100 to 1.300 at intervals of 0.005
the hydrometer shall be also have rubber bulb on the top of the glass & rubber tubing at bottom of the glass cylinder.,
Description :CAT : 10
1 32 32111135 22.00 28.80 03
03
0.00 665.28 0.00 5.00 0.00 0.00 0.00 0.00
Destination
MGS 30.24
01/10/11
2 31 31111163 144.00 28.80 03
03
0.00 4,354.56 0.00 5.00 0.00 0.00 0.00 0.00
Destination
MGS 30.24
26/09/11
3 30 30111488 77.00 28.80 03
03
0.00 2,328.48 0.00 5.00 0.00 0.00 0.00 0.00
Destination
MGs 30.24
01/10/11
4 70 70114791 2,084.00 28.80 03
03
0.00 63,020.16 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SPJ 30.24
02/08/11
5 34 34125212 339.00 28.80 03
03
0.00 10,251.36 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SPJ 30.24
17/01/12
70. PO No. : 4014111579110067 PO Date : 08/05/2012
PO Value : ` 272,030.00
Tender No. : 4014111579 Tender Opening Date : 19/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
PO Value in words : Three lakhs twenty-six thousand nine
hundred one rupees only
Supplier: Ramkrishna Forgings Ltd,
Add. : L&T Chambers, 16,Camac Street, 6th
floor., Kolkata (West Bengal), 700017
PL No. : 30210318 Draw Bar and Castle Nut for Draw gear Arrangement ICF to RDSO SK No. 99007, item 1 and 2, Alt. – 3 and Specification no. C – 9509 Rev.- 2,Description :CAT : 10
PO Value in words : Two lakhs twenty-six thousand rupees only
Supplier: S B INDUSTRIES
Add. : 161, SN ROY ROAD, KOLKATA (WB),
700038
PL No. : 46190958 Catenary Wire ending clamp 65, ID No. 1120 complete with fasteners specification No. IS:3091-1995, ETI/OHE/49 (9/95) with A and C slip No. 1 to
5.Drg.No.ETI/OHE/P/1120 Mod-B.
,
Description :CAT : 10
1 34 34112332 546.00 398.00 01
01
0.00 226,000.32 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/GHZ 413.92
14/10/11
81. PO No. : 4003111345110078 PO Date : 10/05/2012
PO Value : ` 22,680.00
Tender No. : 4003111345 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 17/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-two thousand six hundred eighty
rupees only
Supplier: Contransys Pvt. Ltd.,
Add. : 16, Hare Street,, Kolkata (West
Bengal), 700001
PL No. : 23882451 Yoke assembly for panto, SIL part no. S000232, GSEC part no. 208, Cont. pt. no. C0800
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 23882451 Yoke assembly for panto, SIL part no. S000232, GSEC part no. 208, Cont. pt. no. C0800
,
Description :CAT : 10
1 31 31111099 8.00 1,200.00 01
01
0.00 10,080.00 0.00 5.00 0.00 0.00 0.00 0.00
Ex-Works
SMM/TRS/MGS 1,260.00
19/07/11
2 30 30111155 10.00 1,200.00 01
01
0.00 12,600.00 0.00 5.00 0.00 0.00 0.00 0.00
Ex-Works
AMM/TRS/GMO 1,260.00
01/08/11
82. PO No. : 4003111015110079 PO Date : 10/05/2012
PO Value : ` 43,056.00
Tender No. : 4003111015 Tender Opening Date : 12/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 17/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-three thousand fifty-six rupees only
Supplier: Elbe Industrial Works,
Add. : 8/3/8, Sarat Dutta Lane, Howrah
(West Bengal), 711101
PL No. : 23163604 1/2" PRESSURE LIMITING VALVE WITH PIPE BRACKET SET of 3.4/4KG/cm sq, CLW DRG. NO. 0/3/65/90Description :CAT : 10
1 31 31110851 13.00 1,800.00 01
01
0.00 24,336.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH/Shalimar
SMM/TRS/MGS 1,872.00
19/07/11
2 30 30111291 10.00 1,800.00 01
01
0.00 18,720.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH/Shalimar
AMM/TRS/GMO 1,872.00
01/08/11
83. PO No. : 5018111016910080 PO Date : 11/05/2012
PO Value : ` 983,490.00
Tender No. : 5018111016 Tender Opening Date : 11/05/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 11/06/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Nine lakhs eighty-three thousand four
hundred ninety rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 31137453 NON ASBESTOS K TYPE COMPOSITION BRAKE FOR EMU MEMU RDSO , RDSO DRG.SK.80029., ALT-4Description :CAT : 10
1 35 35042012 3,000.00 327.83 01
01
0.00 983,490.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/MEMU/JHAJHA 327.83
20/04/12
84. PO No. : 3003112302110081 PO Date : 11/05/2012
PO Value : ` 163,496.00
Tender No. : 3003112302 Tender Opening Date : 06/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
PO Value in words : Three lakhs fifty-nine thousand eight
hundred twenty rupees only
Supplier: Oriental Fibre and Engineering
IndustriesAdd. : White Tower 5 th floor, 115 college
street, Kolkata (Best Bengal), 700012
PL No. : 25998808 PAIR OF FIXED AND MOBILE OF EMC , CLW DRG.NO. 3TWD.291.003 ITEM 4 AND 3 TWD.291.004 ITEM 1.Description :CAT : 10
1 30 30110291 960.00 74.90 01
01
0.00 74,784.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 77.90
01/05/11
2 31 31110508 3,659.00 74.90 01
01
0.00 285,036.10 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 77.90
17/05/11
86. PO No. : 4003112320110083 PO Date : 11/05/2012
PO Value : ` 68,939.00
Tender No. : 4003112320 Tender Opening Date : 27/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 10/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-eight thousand nine hundred
thirty-nine rupees only
Supplier: Rotex Automation Ltd
Add. : Unit-1,987/11, Gidc Makarpura,
Vadodara (Gujarat), 390010
PL No. : 25998705 Coil for rotex magnetic valve 65 to 110 VDC , Specification -CLW specn No CLW/ES/m-2/B confirming to RDSO SMI ELRS/SMI/0224-2001 Rev-0Description :CAT : 10
1 31 31110509 138.00 350.00 01
01
0.00 56,628.30 10.30 5.00 0.00 0.00 0.00 5.00
Vadodara
SMM/TRS/MGS 410.35
17/05/11
2 30 30110413 30.00 350.00 01
01
0.00 12,310.50 10.30 5.00 0.00 0.00 0.00 5.00
Vadodara
AMM/TRS/GMO 410.35
01/05/11
87. PO No. : 4003112325110084 PO Date : 11/05/2012
PO Value : ` 174,911.00
Tender No. : 4003112325 Tender Opening Date : 20/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : OTHER Delivery Date : 10/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh seventy-four thousand nine
hundred eleven rupees only
Supplier: Allied Commercial Agencies Pvt Ltd
Add. : Near Chanakya Cinema, Exhibition
Road,, Patna (Bihar), 800001
PL No. : 25999084 Limit swich 2 NC Plus 1 No for BL switch Box Siemens type3 SE - 3023 -OAZ1,Description :CAT : 10
1 31 31110514 223.00 531.00 01
01
0.00 127,886.04 0.00 5.00 0.00 0.00 0.00 15.93
DESTINATION
SMM/TRS/MGS 573.48
17/05/11
2 30 30110294 82.00 531.00 01
01
0.00 47,025.36 0.00 5.00 0.00 0.00 0.00 15.93
DESTINATION
AMM/TRS/GMO 573.48
01/05/11
88. PO No. : 3014111238910085 PO Date : 14/05/2012
PO Value : ` 7,587.00
Tender No. : 3014111238 Tender Opening Date : 26/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 21/06/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Seven thousand five hundred eighty-seven
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 42117690 Ballast for HPSV lamp 70 w, energy efficient copper wound ballast generally confirming to IS: 6616/82, and suitable for 200-220-240
volts(i.e.three taps and non TW marked).
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 42117690 Ballast for HPSV lamp 70 w, energy efficient copper wound ballast generally confirming to IS: 6616/82, and suitable for 200-220-240
volts(i.e.three taps and non TW marked).
,
Description :CAT : 10
1 70 70114770 39.00 194.55 01
01
0.00 7,587.45 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 194.55
27/07/11
89. PO No. : 4006111293110086 PO Date : 14/05/2012
PO Value : ` 57,000.00
Tender No. : 4006111293 Tender Opening Date : 31/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
PO Value in words : Fifty-seven thousand rupees only
Supplier: Ram Electronics
Add. : Plot No.149-D, Phase II IDA Cherlapalli,
Hyderabad (A.P.), 500051
PL No. : 56985836 Fail Safe Electronic Timer Relay unit in type to operate on 24V, DC with 120 seconds fixed time as per Specn.no.IRS:S-61/2000 with Amdt. No.1 .
The interlocking code for this unit shall be AFGKY., Specn.no.IRS:S-61/2000 with Amdt. No.1
Description :CAT : 10
1 34 34113178 38.00 1,500.00 01
01
0.00 57,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 1,500.00
13/10/11
90. PO No. : 4006111293110087 PO Date : 14/05/2012
PO Value : ` 145,700.00
Tender No. : 4006111293 Tender Opening Date : 31/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 21/08/2012
PO Value in words : One lakh forty-five thousand seven hundred
rupees only
Supplier: Prime Power Agencies
Add. : E-2/204, Alaknanda Market, II Floor,
Near Alaknanda Post Office, New Delhi
(Delhi), 110019
PL No. : 56985836 Fail Safe Electronic Timer Relay unit in type to operate on 24V, DC with 120 seconds fixed time as per Specn.no.IRS:S-61/2000 with Amdt. No.1 .
The interlocking code for this unit shall be AFGKY., Specn.no.IRS:S-61/2000 with Amdt. No.1
Description :CAT : 10
1 34 34113178 94.00 1,550.00 01
01
0.00 145,700.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/GHZ 1,550.00
13/10/11
91. PO No. : 4018112028110088 PO Date : 14/05/2012
PO Value : ` 20,626.00
Tender No. : 4018112028 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 21/09/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804
PO Value in words : Twenty thousand six hundred twenty-six
rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
PL No. : 31985040 Bolt for Draw and Buff gear for Schaku Coupler of EMU/MEMU Coaches. Maker's Name- M/s Westinghouse Saxby Farmer LTD/Kolkata, Spec.
WSF Part No. 40.586.06.3(4)
Description :CAT : 10
1 35 35061245 40.00 491.00 01
01
0.00 20,625.60 0.00 4.00 0.00 0.00 0.00 5.00
Destination
AMM/MEMU/JHAJHA 515.64
01/06/11
92. PO No. : 5003112958110089 PO Date : 14/05/2012
PO Value : ` 635,250.00
Tender No. : 5003112958 Tender Opening Date : 31/01/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 20/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Six lakhs thirty-five thousand two hundred
fifty rupees only
Supplier: PPS International
Add. : 29, Functional Industrial Estate, Patpar
Ganj, Delhi (Delhi), 110092
PL No. : 29985390 EP valve for Snubber Circuit complete for SR & FB, Type - EP Valve- R8-3/2-F10B/84-110V, Secheron Part No.- AVE81110, Snubber Circuit –
HSBA 433438 R0006. , As per description.
Description :CAT : 10
1 30 30111204 7.00 85,000.00 01
01
0.00 635,250.00 0.00 5.00 0.00 0.00 0.00 1,500.00
Destination
AMM/TRS/GMO 90,750.00
01/08/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
93. PO No. : 3003112819110090 PO Date : 14/05/2012
PO Value : ` 1,329,216.00
Tender No. : 3003112819 Tender Opening Date : 23/11/2011
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 20/10/2012
98. PO No. : 5003112644110095 PO Date : 14/05/2012
PO Value : ` 72,963.00
Tender No. : 5003112644 Tender Opening Date : 01/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 08/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-two thousand nine hundred
sixty-three rupees only
Supplier: Faiveley Transport India Ltd
Add. : P B No.- 39, Harita, Hosur, , Hosur
(Tamilnadu), 635109
PL No. : 29981712 Set of air line sieve 3/8" & check valve with strain1/2"for E70 brake system, FTIL Part no,-029009000 &FTIL part no-009002000Description :CAT : 10
1 30 30110898 6.00 10,500.00 03
03
0.00 72,963.48 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 12,160.58
01/07/11
99. PO No. : 3003111549110096 PO Date : 15/05/2012
PO Value : ` 865,891.00
Tender No. : 3003111549 Tender Opening Date : 15/12/2011
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 22/09/2012
Insp. Authority : RITESAllocation : 20-7122-04
PO Value in words : Eight lakhs sixty-five thousand eight
hundred ninety-one rupees only
Supplier: Bharat Udyog
Add. : Lakhy Cold storage compound,
Sheodaspur, Lahartara,, Varanasi (U.P.),
221002
PL No. : 25067011 Plain Sleeve suspension bearing CE 2nd under size.
108. PO No. : 3012111196110105 PO Date : 15/05/2012
PO Value : ` 236,076.00
Tender No. : 3012111196 Tender Opening Date : 26/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 22/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs thirty-six thousand seventy-six
rupees only
Supplier: Eassar Enterprises
Add. : 478/480, 1st Floor , Galimatawali,
Teliwara , Azad market , Delhi ( Delhi),
110006
PL No. : 79336577 Pillow cover white IR monogram stamped in indelible ink in one corner with three pairs of tags of size 76x48 cm with 38 mm edging and 120 mm
overlapping flap at the open as per IS: 745/90, variety No. 12
,
Description :CAT : 10
1 70 70114753 1,578.00 33.88 01
01
0.00 53,462.64 0.00 0.00 0.00 0.00 0.00 0.00
destination
Dy.CMM/D/SPJ 33.88
01/07/11
PL No. : 79980193 Pillow cover white IR monogram stamped in indelible ink in one corner with three pairs of tags of size 79x46 cm with 38 mm edging and 120 mm
overlapping flap at the open as per IS: 745/90, variety No. 12,
Description :CAT : 10
1 34 34114801 4,075.00 33.88 01
01
0.00 138,061.00 0.00 0.00 0.00 0.00 0.00 0.00
destination
Dy.CMM(D)/GHZ 33.88
13/06/11
2 34 34104801 1,315.00 33.88 01
01
0.00 44,552.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)/GHZ 33.88
20/08/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
109. PO No. : 4014111664110106 PO Date : 15/05/2012
PO Value : ` 136,113.00
Tender No. : 4014111664 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 19/09/2012
PO Value in words : One lakh thirty-six thousand one hundred
thirteen rupees only
Supplier: Kumar Fasteners
Add. : S-15, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46500200 Guy Rod double strap assembly.[150/250], ID No. 5222, Specification No. IS:2004-1991 [Class-2], ETI/OHE/49 [9/95] With A and C slip No. 1-5 or
latest Drawing No. ETI/OHE/P/5200, Mod-F.
,
Description :CAT : 10
1 34 34112373 256.00 455.00 03
03
0.00 136,112.64 12.36 4.00 0.00 0.00 0.00 0.00
Ex-works, Mathura
DY.CMM/D/GHZ 531.69
26/12/11
110. PO No. : 5003112527110107 PO Date : 15/05/2012
PO Value : ` 218,271.00
Tender No. : 5003112527 Tender Opening Date : 22/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
PO Value in words : One lakh seven thousand five hundred five
rupees only
Supplier: U.P.Engineers
Add. : S-14, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46130202 Bolt S/S with nut and lock nut 12x45/30mm, Specification NO. ETI/OHE/18 (4/84) with A and C slip No. 1,2,3,4 or latest Drg. No. ETI/C/0073 Mod-A
or latest.,
Description :CAT : 10
1 34 34112303 804.00 58.00 01
01
0.00 48,497.28 0.00 4.00 0.00 0.00 0.00 0.00
Ex-Works, Mathura
DYCMM/GSD/GHZ 60.32
01/10/11
PL No. : 46130251 Bolt S/S with nut and lock nut 12x55/30mm, Specification No. ETI/OHE/18 (4/84) with A and C slip No. 1,2,3,4 or latest Drg. No. ETI/C/0073 Mod-A
or latest.,
Description :CAT : 10
1 34 34112304 417.00 66.00 01
01
0.00 28,622.88 0.00 4.00 0.00 0.00 0.00 0.00
Ex-Works, Mathura
DYCMM/GSD/GHZ 68.64
01/10/11
PL No. : 46130305 Bolt S/S with nut and lock nut 12x75/30mm, ID No. 114 (S) as per RDSO Specification No. ETI/OHE/18 (4/84) with A and C slip No. 1,2,3,4 or latest.
RDSO Drg. No. ETI/C/0073, Mod-A or latest.
,
Description :CAT : 10
1 34 34112305 352.00 83.00 01
01
0.00 30,384.64 0.00 4.00 0.00 0.00 0.00 0.00
Ex-works, Mathura
DYCMM/GSD/GHZ 86.32
01/10/11
122. PO No. : 5003112786110119 PO Date : 18/05/2012
PO Value : ` 624,000.00
Tender No. : 5003112786 Tender Opening Date : 14/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
PO Value in words : Eleven lakhs thirty-eight thousand eight
hundred rupees only
Supplier: Bhartia Bright and Seamless Steels
LtdAdd. : B-1/2, Gillander House, 8, Netaji
Subhas Road, Kolkata (West Bengal),
700001
PL No. : 29984889 Battery Box complete for WAG-9 /WAP-7 Specification – CLW Spec. No. CLW/MS/3/037 or latest and RDSO Drg. No. Elect. DTE SKELL - 4666.,Description :CAT : 10
1 30 30105117 7.00 109,500.00 01
01
0.00 797,160.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 113,880.00
01/12/10
2 30 30111176 3.00 109,500.00 01
01
0.00 341,640.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 113,880.00
01/08/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
124. PO No. : 3011111113110121 PO Date : 18/05/2012
PO Value : ` 11,032,571.00
Tender No. : 3011111113 Tender Opening Date : 16/01/2012
Payment Mode : 100% advance payment against PI
Delivery Mode : ROAD Delivery Date : 23/06/2012
Insp. Authority : ConsigneeAllocation : 20712304
PO Value in words : One crore ten lakhs thirty-two thousand five
hundred seventy-one rupees only
Supplier: Indian Oil Corporation Ltd.
Add. : Orissa state office, 304, Bhoi Nagar,
Bhubaneshwar (Orissa), 751022
PL No. : 80015189 Oil machinery/general purpose machinery oil to IS:493-81 Part 1 reaffirmed 2004(with rust preventive characteristics test as per , IS:1448-P-96
methos A Grade VG-150.
Description :CAT : 10
1 34 34114309 74,460.00 72.08 51
51
0.00 6,247,938.60 0.00 13.50 0.00 0.00 0.00 2.10
DESTINATION
Dy.CMM/D/GHZ 83.91
30/05/11
2 70 70094719 43,546.00 72.08 51
51
0.00 3,653,944.86 0.00 13.50 0.00 0.00 0.00 2.10
DESTINATION
DyCMM/D/SPJ 83.91
20/06/11
3 35 35111183 6,545.00 72.08 51
51
0.00 549,190.95 0.00 13.50 0.00 0.00 0.00 2.10
DESTINATION
AMM/JHAJHA 83.91
01/03/11
4 33 33111183 6,930.00 72.08 51
51
0.00 581,496.30 0.00 13.50 0.00 0.00 0.00 2.10
DESTINATION
AMM/BOXN/MGS 83.91
25/06/11
125. PO No. : 3011111246110122 PO Date : 18/05/2012
PO Value : ` 2,182,059.00
Tender No. : 3011111246 Tender Opening Date : 05/03/2012
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 24/07/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Twenty-one lakhs eighty-two thousand
fifty-nine rupees only
Supplier: Swastika Industries
Add. : D-83,Panki Industrial area,site-4,,
Kanpur (Uttar Pradesh), 208020
PL No. : 81984169 Cleaning solvent for electrical machines,Orion-77 or equivalent as per RDSO specn No MP.0.8000.01(Rev-02)of oct 07
, RDSO specn No MP.0.8000.01(Rev-02)of oct 07
Description :CAT : 10
1 71 71110061 7,849.00 110.00 13
13
0.00 930,106.50 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
SMM/DSL/SPJ 118.50
01/06/11
2 30 30110041 502.00 110.00 13
13
0.00 59,487.00 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/GOMO 118.50
01/05/11
3 32 32110045 2,333.00 110.00 13
13
0.00 276,460.50 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/DSL/MGS 118.50
02/05/11
4 26 26115018 2,382.34 110.00 13
13
0.00 282,307.17 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/PTRU 118.50
03/11/11
5 26 26115022 307.00 110.00 13
13
0.00 36,379.50 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/PTRU 118.50
19/02/11
6 31 31110704 440.00 110.00 13
13
0.00 52,140.00 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
SMM/TRS/MGS 118.50
24/05/11
7 26 26111025 4,600.66 110.00 13
13
0.00 545,178.33 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/PTRU 118.50
24/04/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
126. PO No. : 3014111222910123 PO Date : 18/05/2012
PO Value : ` 107,867.00
Tender No. : 3014111222 Tender Opening Date : 23/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 18/06/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : One lakh seven thousand eight hundred
sixty-seven rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 42111353 Low loss silicon steel lamination super enameled copper wire filled with polyster thermo setting compound electromagnetic metal halide ballast 70
W,working on 230 V,50 HZ, AC supply confirming to IS:6616/1982.
,
Description :CAT : 10
1 34 34112064 408.00 235.00 01
01
0.00 107,867.04 0.00 12.50 0.00 0.00 0.00 0.00
SMM/D/ER/HWH
Dy. CMM/D/Garhara 264.38
21/07/11
127. PO No. : 3014111221110124 PO Date : 18/05/2012
PO Value : ` 325,393.00
Tender No. : 3014111221 Tender Opening Date : 03/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 25/08/2012
PL No. : 29983587 Key Multplier Set for M/C room of WAG-9 loco consists
1) Type –A , Colour - light blue , No. /set -1
2) Type –B , Colour - Yellow , No. /set -2
3) Type –C , Colour - Green , No. /set -7
4) Type –D , Colour - Black , No. /set -2
5) Type –E , Colour - White , No. /set -6
, CLW specification No. CLW/ES/3/0049/E
Description :CAT : 10
1 30 30111036 9.00 110,000.00 03
01
0.00 1,029,600.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 114,400.00
16/04/11
132. PO No. : 4012111282110130 PO Date : 21/05/2012
PO Value : ` 70,377.00
Tender No. : 4012111282 Tender Opening Date : 16/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 18/12/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy thousand three hundred
seventy-seven rupees only
Supplier: U.P General Industries and supply
Co.Add. : Koonipur, Gorakhpur, , Gorakhpur
(Uttar Pradesh ), 273005
PL No. : 79336899 Pillow Hollow Fiber size 60x36x12 cms weight 650 grams with IR monogram. Details description as per annexure"A",Description :CAT : 10
1 70 70114782 422.00 139.00 01
01
0.00 70,376.94 0.00 13.50 0.00 0.00 5.00 4.00
DESTINATION
Dy.CMM/D/SPJ 166.77
17/12/11
133. PO No. : 4012113081110131 PO Date : 21/05/2012
PO Value : ` 28,659.00
Tender No. : 4012113081 Tender Opening Date : 31/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 27/07/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-eight thousand six hundred
fifty-nine rupees only
Supplier: G.M.INDUSTRIES
Add. : Bari Road, Langertoli, Patna (Bihar),
800004
PL No. : 83055551 Book of 200 leaves ruled size: 20.5x33cm. (i)Paper to be used white printing of 60 GSM as per IS No.1848/91. (ii)Cover Straw of 68 DKG, 1350
GSM as per IS No.2617/67 with cover to be pasted paper brown kraft 60 GSM. (iii) Binding Quarter bound flash.,
Description :CAT : 10
1 34 34118309 637.00 42.85 01
01
0.00 28,658.63 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]ECR/GHZ 44.99
22/08/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
134. PO No. : 3006101288110132 PO Date : 21/05/2012
PO Value : ` 1,058,723.00
Tender No. : 3006101288 Tender Opening Date : 23/06/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 28/11/2012
PO Value in words : One lakh eighty-two thousand five hundred
twenty rupees only
Supplier: Eastem Works
Add. : 1/1, Murari Pukur Lane, Kolkata
(WEST BENGAL), 700067
PL No. : 46190302 Contact Parallel Clamp [Large] with fasteners as per Drawing No.ETI/OHE/P/1030-2, Mod-D and IS:3091-1999 and specification No.ETI/OHE/49
(9/95) with A and C slip No. 1 to 5 and ETI/OHE/18 (4/84) with A and C slip No. 1 to 4.,
Description :CAT : 10
1 34 34111325 780.00 225.00 02
02
0.00 182,520.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
DYCMM/GSD/GHZ 234.00
08/10/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
139. PO No. : 4003112174110137 PO Date : 21/05/2012
PO Value : ` 101,745.00
Tender No. : 4003112174 Tender Opening Date : 21/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 27/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh one thousand seven hundred
forty-five rupees only
Supplier: Tanco steel and Engineering (P) Ltd
Add. : D-3, Sectore-3, Noida (Utarpradesh),
201301
PL No. : 25988001 FRICTION ARM PIN FOR BRAKE ASSLY, Specification :KPA DRG. NO-PN/138Description :CAT : 10
1 30 30110310 451.00 190.00 01
01
0.00 89,974.50 0.00 5.00 0.00 0.00 0.00 0.00
Noida
AMM/TRS/GMO 199.50
01/05/11
2 31 31110402 59.00 190.00 01
01
0.00 11,770.50 0.00 5.00 0.00 0.00 0.00 0.00
Noida
SMM/TRS/MGS 199.50
17/05/11
140. PO No. : 5003112621110138 PO Date : 21/05/2012
PO Value : ` 114,368.00
Tender No. : 5003112621 Tender Opening Date : 22/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
PO Value in words : One lakh thirty-eight thousand seventy-five
rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29981682 Oil separator / Drip cup with auto drain valve for E70 brake system. , SWIL Pt. No. - 009020500.Description :CAT : 10
1 30 30111385 6.00 19,870.00 01
01
0.00 138,074.64 10.30 5.00 0.00 0.00 0.00 0.00
Ex-Works Hosur.
AMM/TRS/ECR/Gomoh 23,012.44
01/09/11
142. PO No. : 4014111653110140 PO Date : 21/05/2012
PO Value : ` 24,995.00
Tender No. : 4014111653 Tender Opening Date : 17/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 27/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-four thousand nine hundred
ninety-five rupees only
Supplier: Kumar Fasteners
Add. : S-15, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46230658 Mast Anchor fitting welded specification No. IS 2062-2006, IS:1730-1989, ETI/OHE/49 [9/95] With A and C Slip No. 1-5 or latest. ETI/OHE/13 [4/84]
with A and C slip No. 1-3 or latest and Drawing No. ETI/OHE/P/3231 MOD-C.
,
Description :CAT : 10
1 34 34112360 62.00 345.00 01
01
0.00 24,995.30 12.36 4.00 0.00 0.00 0.00 0.00
Ex-works, Mathura
Dy.CMM/D/GHZ 403.15
02/12/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
143. PO No. : 4014111757110141 PO Date : 21/05/2012
PO Value : ` 78,308.00
Tender No. : 4014111757 Tender Opening Date : 19/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 17/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-eight thousand three hundred eight
rupees only
Supplier: Assam Carbon Products Ltd
Add. : Birkuchi , Guwahati (Assam), 781026
PL No. : 47413086 Carbon brush for traction motor type 253 Bx/4601AZ for BHEL EMU/MEMU.,Description :CAT : 10
1 35 35111155 295.00 225.00 02
02
0.00 78,307.75 12.36 5.00 0.00 0.00 0.00 0.00
Patancheru
AMM/D/JHAJHA 265.45
01/06/11
144. PO No. : 4014111633110142 PO Date : 21/05/2012
PO Value : ` 6,427.00
Tender No. : 4014111633 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 25/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Six thousand four hundred twenty-seven
rupees only
Supplier: Kumar Fasteners
Add. : S-15, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46191653 Dropper Clip (38mm) for standard Bracket tube with fastener, ID No.-2274-1, IS:2062-2006, IS:1730-1989, ETI/OHE/49 (9/95) with A and C slip
No.1 to 5, ETI/OHE/13 (4/84) with A and C slip No. 1, 2 and 3 or latest. ETI/OHE/18 (4/84) rev.4 and RDSO Drawing No. ETI/OHE/P/2274-1. Mod-D.
PO Value in words : One lakh forty-seven thousand sixty-four
rupees only
Supplier: U.P.Engineers
Add. : S-14, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46130019 Bolt S/S with Nut and L/Nut 10x35x30mm Specification No. ETI/OHE/18 (4/84)with A and C slip No. 1 to 4 and drg. No. ETI/C/0073 Mod-A.
,
Description :CAT : 10
1 34 34112301 3,928.00 36.00 01
01
0.00 147,064.32 0.00 4.00 0.00 0.00 0.00 0.00
Ex-Works, Mathura
Dy.CMM/D/GHZ 37.44
01/10/11
146. PO No. : 3002111509110144 PO Date : 21/05/2012
PO Value : ` 150,409.00
Tender No. : 3002111509 Tender Opening Date : 22/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
PO Value in words : Eleven lakhs thirteen thousand one hundred
seventy-eight rupees only
Supplier: Indorub Industries
Add. : 815, DLF Galleria, DLF City Pghase-IV,
Gurgaon (Haryana), 122009
PL No. : 38164681 Air brake hose coupling brake pipe to, RDSO SK No. 73547, Alt. 12, item No. 1 to 7, Spcn. No. 02-ABR-02, Appendix F with Amend. No. 3 of April
2010.
Description :CAT : 10
1 34 34111274 1,628.00 589.00 01
01
0.00 1,113,177.56 10.30 5.25 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 683.77
27/06/11
153. PO No. : 6004113125110151 PO Date : 22/05/2012
PO Value : ` 3,815,478.00
Tender No. : 6004113125 Tender Opening Date : 24/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 27/08/2012
PL No. : 38164681 Air brake hose coupling brake pipe to, RDSO SK No. 73547, Alt. 12, item No. 1 to 7, Spcn. No. 02-ABR-02, Appendix F with Amend. No. 3 of April
2010.
Description :CAT : 10
1 70 70114896 1,493.00 781.54 01
01
0.00 1,166,839.22 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 781.54
19/05/11
2 33 33111100 690.00 781.54 01
01
0.00 539,262.60 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/BOXN/MGS 781.54
18/07/11
3 34 34083541 2,567.00 781.54 01
01
0.00 2,006,213.18 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 781.54
25/10/08
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 38164681 Air brake hose coupling brake pipe to, RDSO SK No. 73547, Alt. 12, item No. 1 to 7, Spcn. No. 02-ABR-02, Appendix F with Amend. No. 3 of April
2010.
Description :CAT : 10
4 34 34111274 132.00 781.54 01
01
0.00 103,163.28 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 781.54
27/06/11
154. PO No. : 3004112896110152 PO Date : 22/05/2012
PO Value : ` 1,421,856.00
Tender No. : 3004112896 Tender Opening Date : 02/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 29/08/2012
PO Value in words : Seventy-nine lakhs fifty-three thousand two
hundred thirteen rupees only
Supplier: Mysore Thermo Electric Pvt. Limited
Add. : E-10,11, Industrial Estate,
Ramanagaram, Bangalore (Karnataka),
571511
PL No. : 50984330 Lead Acid Low Maintenance Stationery Secondary Cell 2 Volt 300 AH capacity at 10 Hrs rate of discharge conforming to IRS-S-88/2004 with
latest amdt assembled with tubular positive & pasted negative plate in hard rubber container with micro porous vent plug, lead coated inter cell
connectors, nuts, bolts and washers in dry Charged condition.,
Description :CAT : 10
1 34 34075039 287.00 4,505.00 01
01
0.00 1,483,152.86 10.30 4.00 0.00 0.00 0.00 0.00
Ex-Works, Bangalore
GHZ Depot 5,167.78
29/07/09
2 70 06094715 1,252.00 4,505.00 01
01
0.00 6,470,060.56 10.30 4.00 0.00 0.00 0.00 0.00
Ex-Works, Bangalore
SPJ DeEpot 5,167.78
26/02/09
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
167. PO No. : 3006081064110165 PO Date : 23/05/2012
PO Value : ` 1,334,306.00
Tender No. : 3006081064 Tender Opening Date : 02/11/2010
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012
PO Value in words : Thirteen lakhs thirty-four thousand three
hundred six rupees only
Supplier: Power Build Batteries Pvt Ltd.
Add. : No 473 B-1 1st Floor ,12th cross , 4th
Phase, Peenaya Industrial Area ,
Bangalore (Karnataka), 560058
PL No. : 50984330 Lead Acid Low Maintenance Stationery Secondary Cell 2 Volt 300 AH capacity at 10 Hrs rate of discharge conforming to IRS-S-88/2004 with
latest amdt assembled with tubular positive & pasted negative plate in hard rubber container with micro porous vent plug, lead coated inter cell
connectors, nuts, bolts and washers in dry Charged condition.,
Description :CAT : 10
1 34 34075039 103.00 4,100.00 01
01
0.00 489,087.26 10.30 5.00 0.00 0.00 0.00 0.00
Destination
GHZ Depot 4,748.42
29/07/09
2 34 34015039 178.00 4,100.00 01
01
0.00 845,218.76 10.30 5.00 0.00 0.00 0.00 0.00
Destination
GHZ Depot 4,748.42
29/10/10
168. PO No. : 3006091035110166 PO Date : 23/05/2012
PO Value : ` 7,214,813.00
Tender No. : 3006091035 Tender Opening Date : 30/11/2010
Payment Mode : 95% against Received Challan duly signed by Gaz.
PO Value in words : Seventy-two lakhs fourteen thousand eight
hundred thirteen rupees only
Supplier: Mysore Thermo Electric Pvt. Limited
Add. : E-10,11, Industrial Estate,
Ramanagaram, Bangalore (Karnataka),
571511
PL No. : 50541511 Low Maintenance Lead Acid Stationary Secondary Cell 2Volt 400AH at 10 Hrs rate discharge at 27 degree C to end assembled in hard rubber
container, with tubular positive and pasted negative plate, conforming to RDSO’s Specification No. IRS-S-88/2004. The cells are supplied with
micro porous vent plug cum sealed floats, inter cell connectors, nuts, bolts and washers. The cell should be in dry & uncharged condition,
Description :CAT : 10
1 34 34075018 735.00 5,990.00 01
01
0.00 5,050,368.75 10.30 4.00 0.00 0.00 0.00 0.00
Ex-Works, Bangalore
GHZ 6,871.25
23/07/09
2 70 70105046 315.00 5,990.00 01
01
0.00 2,164,443.75 10.30 4.00 0.00 0.00 0.00 0.00
Ex-Works, Bangalore
SPJ 6,871.25
30/04/10
169. PO No. : 3006081058110167 PO Date : 23/05/2012
PO Value : ` 946,608.00
Tender No. : 3006081058 Tender Opening Date : 14/10/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012
PO Value in words : Six lakhs nineteen thousand six hundred
ninety-three rupees only
Supplier: Indian chain Pvt. Ltd
Add. : 238-B, A.J.C. Bose Road, Kolkata
(West Bengal), 700020
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 29982017 Set of chain for WAG-9 loco, consisting of 3 items as below:- (1) Drg. No. 1209-01-413-012A1 - 08 no per ser (2) Drg. No. 1209-01-315-019 - 04
no per set (3) Drg. No. 1209-18-406-008 - 08 no per set, CLW spec. No.CLW/MS/3/118
Description :CAT : 10
1 30 30110222 11.00 45,000.00 03
03
0.00 619,693.03 10.30 13.50 0.00 0.00 0.00 0.00
Destination
GMO 56,335.73
01/05/11
171. PO No. : 4003112304110169 PO Date : 23/05/2012
PO Value : ` 181,480.00
Tender No. : 4003112304 Tender Opening Date : 17/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
PO Value in words : One lakh fifty-one thousand forty-nine
rupees only
Supplier: B. B. Engineering Works
Add. : 84/60, Lal Bankey Street, , Kanpur
(Uttar Pradesh), 208003
PL No. : 25989200 Set of modified trunion for WAP4 Loco ( one loco set consisting 12 nos of modified trunion in which 6 nos of LH and 6 nos of RH trunion) ,
specification RDSO Drg No SKEL-4559-1/4 Alt 0 SKEL-4559-4/4 Alt o.
Description :CAT : 10
1 31 31110449 3.00 47,952.00 03
03
0.00 151,048.80 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 50,349.60
17/05/11
174. PO No. : 3003112077110172 PO Date : 23/05/2012
PO Value : ` 6,848,527.00
Tender No. : 3003112077 Tender Opening Date : 26/12/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
PO Value in words : Two crores twenty-two lakhs twelve
thousand seven hundred sixty-six rupees only
Supplier: Tayal and Co
Add. : D-85,PH-7, Ind Area, S.A.S Nagar,
Mohali (Punjab,India), 165055
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 38106322 Modified Elastomeric Pad to RDSO Specn No. 20-Misc-95, Rev.-03 of March 2003 Amdt. No.4 of May-06 and firm’s manufacturing drawing no.
MGM/95005/EP alt-2 approved by RDSO,
Description :CAT : 10
1 34 34111206 5,549.00 816.39 01
01
0.00 5,370,044.75 12.36 5.50 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 967.75
17/06/11
2 33 33111015 17,404.00 816.39 01
01
0.00 16,842,721.00 12.36 5.50 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 967.75
02/05/11
178. PO No. : 3004112821110176 PO Date : 23/05/2012
PO Value : ` 3,502,981.00
Tender No. : 3004112821 Tender Opening Date : 24/01/2012
Payment Mode : 98% against Received Challan duly signed by Gaz.
PO Value in words : Thirty-five lakhs two thousand nine hundred
eighty-one rupees only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
PL No. : 38106322 Modified Elastomeric Pad to RDSO Specn No. 20-Misc-95, Rev.-03 of March 2003 Amdt. No.4 of May-06 and firm’s manufacturing drawing no.
MGM/95005/EP alt-2 approved by RDSO,
Description :CAT : 10
1 34 34111206 4,051.00 740.00 01
01
0.00 3,502,980.72 12.36 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 864.72
17/06/11
179. PO No. : 5011111150110177 PO Date : 23/05/2012
PO Value : ` 253,502.00
Tender No. : 5011111150 Tender Opening Date : 18/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 30/07/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Two lakhs fifty-three thousand five hundred
two rupees only
Supplier: APAR Industries
Add. : APAR House,Corporate Park,Sion
-Trombay Road, Chembur, Mumbai
(maharastra), 400071
PL No. : 80982372 OILfor 3 phase locomotives specification no CLE/ES/3/0172 Latest and IEC 60296.
Firm's Offer:- Power oil TO-10X, specification no CLE/ES/3/0172
Description :CAT : 10
1 30 30110004 1,881.00 99.50 51
51
0.00 253,502.37 14.42 12.50 0.00 0.00 0.00 6.69
DESTINATION
AMM/TRS/GOMOH 134.77
01/04/11
180. PO No. : 3012111164110178 PO Date : 24/05/2012
PO Value : ` 1,664,514.00
Tender No. : 3012111164 Tender Opening Date : 27/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 30/07/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Sixteen lakhs sixty-four thousand five
hundred fourteen rupees only
Supplier: Asian Plastowares Pvt.. Ltd
Add. : Asian House ,Plot No D-7/1, Road No
-16, M.I.D.C Andheri (E), Mumbai
(Maharashtra ), 400093
PL No. : 79990423 Milton type insulated Water Bottle of 2 litres .Details description and specification as per annexure "A" ,Description :CAT : 10
1 34 34106039 10,895.00 122.22 01
01
0.00 1,331,586.90 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 122.22
06/08/11
2 34 34116039 2,724.00 122.22 01
01
0.00 332,927.28 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 122.22
06/08/11
181. PO No. : 3001113489110179 PO Date : 24/05/2012
PO Value : ` 1,077,880.00
Tender No. : 3001113489 Tender Opening Date : 15/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 20/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Ten lakhs seventy-seven thousand eight
hundred eighty rupees only
Supplier: Altos Electronics
Add. : Plot No.8, State Bank colony, shahu
college Road , Pune (Maharastra), 411009
PL No. : 12989009 Led Based FLASHER LIGHT (2 light and 2 control unit per set), RDSO SPECN: NO.ELRS/SPEC/LFL/0017(ALT.01,SEPT.-04Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 12989009 Led Based FLASHER LIGHT (2 light and 2 control unit per set), RDSO SPECN: NO.ELRS/SPEC/LFL/0017(ALT.01,SEPT.-04Description :CAT : 10
1 32 32110021 4.00 14,600.00 03
03
0.00 67,367.52 5.15 5.00 2.00 0.00 0.00 400.00
DESTINATION
SMM/D/PTRU 16,841.88
02/05/11
2 26 26111023 60.00 14,600.00 03
03
0.00 1,010,512.80 5.15 5.00 2.00 0.00 0.00 400.00
DESTINATION
SMM/D/PTRU 16,841.88
24/04/11
182. PO No. : 4018091043110180 PO Date : 24/05/2012
PO Value : ` 491,588.00
Tender No. : 4018091043 Tender Opening Date : 22/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 01/10/2012
Insp. Authority : RITESAllocation : 20-7122-04
PO Value in words : Four lakhs ninety-one thousand five
hundred eighty-eight rupees only
Supplier: Nippon Kuhlers
Add. : 150,sidco Industrial Estate,
Malumichampatti, Coimbatore (Tamilnadu),
641021
PL No. : 31797039 TFP oil cooler[Radiator] with motor to ICF Specification no- ICF/Elec/014, Rev.A,, ICF Drg no- ICF/SK 9-0-606 Alt E.Description :CAT : 10
1 35 35031043 2.00 150,000.00 01
01
0.00 327,725.00 0.00 5.00 1.50 0.00 0.00 4,000.00
Destination
AMM/MEMU/JAJ 163,862.50
01/03/11
2 35 35021043 1.00 150,000.00 01
01
0.00 163,862.50 0.00 5.00 1.50 0.00 0.00 4,000.00
Destination
AMM/MEMU/JAJ 163,862.50
02/02/10
183. PO No. : 4003111808110181 PO Date : 24/05/2012
PO Value : ` 43,893.00
Tender No. : 4003111808 Tender Opening Date : 18/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 31/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Forty-three thousand eight hundred
ninety-three rupees only
Supplier: KAY PEE Equipments Privet Limited.
Add. : 46/6/2, Chatterjee Para Lane, Howrah
(W.B.), 711101
PL No. : 25970574 Hanger lever (Centre) L.H.assembly(opposite as drawn) for WAM4 loco brake gear arrangement (without bushes).
, Specn. KPA drg.no. AR-359, Alt. A or latest.
Description :CAT : 10
1 31 31110255 23.00 1,835.00 01
01
0.00 43,893.20 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
SMM/TRS/MGS 1,908.40
17/05/11
184. PO No. : 3002111762110182 PO Date : 24/05/2012
PO Value : ` 249,900.00
Tender No. : 3002111762 Tender Opening Date : 27/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_D
188. PO No. : 4012113031110186 PO Date : 24/05/2012
PO Value : ` 91,563.00
Tender No. : 4012113031 Tender Opening Date : 01/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 26/07/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ninety-one thousand five hundred
sixty-three rupees only
Supplier: Tirupati Stationery Pvt Ltd.
Add. : 36/51, Ram Das Ka Hata, Gillish
Bazar, Kanpur (U.P.), 208001
PL No. : 83055447 Book of 100 leaves Un/Ruled size:20.5x33.5cm in paper to be used-(i)White printing of 60 GSM as per IS No.1848/91. (ii)Cover Straw board of 45
DKG -893 DKG as per IS No.2617/67 with cover to be pasted paper brown kraft of 60 GSM. (iii)Binding Quarter bound cut flush. (iv)Cover printing
matter to be collected from consignee.(v)sewing using two tapes in two places at spine. (vi)The supplier has to print his firms name and P.O.No.
on the cover., IS No.1848/91
Description :CAT : 10
1 34 34118342 704.00 29.00 01
01
0.00 21,436.80 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]GHZ 30.45
22/08/11
2 70 70114763 2,303.00 29.00 01
01
0.00 70,126.35 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]SPJ 30.45
11/07/11
189. PO No. : 4002112041110187 PO Date : 24/05/2012
PO Value : ` 8,264.00
Tender No. : 4002112041 Tender Opening Date : 19/12/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 31/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eight thousand two hundred sixty-four
PO Value in words : Seventy lakhs eight hundred ninety-one
rupees only
Supplier: Lead Acid Battery Co. (P) Ltd.
Add. : 18/3, Kumud Ghosal Road, Kolkata
(W.B.), 700057
PL No. : 56154902 Low Maintenance Lead Acid Stationary Secondary Cell of 2Volt 200AH at 10 Hrs rate discharge to end voltage 1.85 volt per cell with hard rubber
container and inter cell connectors and nuts and bolts with tubular positive plate & pasted negative plate as per RDSO’s specification No.
IRS-S-88/2004 in dry uncharged condition. Capacity 2V 200AH to specification No. IRS-S-88/2004.,
Description :CAT : 10
1 70 70104708 748.00 3,140.00 01
01
0.00 2,744,584.04 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/SPJ 3,669.23
28/06/10
2 34 34095032 1,160.00 3,140.00 01
01
0.00 4,256,306.80 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/GSD/GHZ 3,669.23
29/07/09
195. PO No. : 4004112823110193 PO Date : 24/05/2012
PO Value : ` 978,845.00
Tender No. : 4004112823 Tender Opening Date : 09/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
PO Value in words : Sixty-five lakhs thirty-eight thousand one
hundred twenty-six rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 30982339 Aluminum Distributor valve with relay valve without common pipe ,bracket and control reservoir as per RDSO’s specification No. CK 209 ,
amendment -01.
Firm’s offer- C3WR DV type LPBR to FTIL Part Number 602 0030 00.
,
Description :CAT : 10
1 34 34015067 136.00 26,795.60 01
01
0.00 3,644,201.60 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Baddi ,HP
DyCMM/D/GHZ 26,795.60
05/01/12
2 34 34125064 34.00 26,795.60 01
01
0.00 911,050.40 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Baddi ,HP
DyCMM/D/GHZ 26,795.60
24/12/01
3 70 70115002 28.00 26,795.60 01
01
0.00 750,276.80 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Baddi ,HP
DYCMM/D/SPJ 26,795.60
18/10/11
4 70 70114869 46.00 26,795.60 01
01
0.00 1,232,597.60 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Baddi ,HP
DYCMM/D/SPJ 26,795.60
24/07/11
211. PO No. : 3004113124110209 PO Date : 28/05/2012
PO Value : ` 1,924,276.00
Tender No. : 3004113124 Tender Opening Date : 16/12/2011
PO Value in words : Two thousand nine hundred two rupees
only
Supplier: General Stores and Engineering
Co.Add. : 10,Lal Bazar Street ,Mercantile
Buildings 1st floor , Kolkata (West Bengal),
700001
PL No. : 38984090 Isolating coack old type for location other than brake cylinder(Ball type) to, RDSO Drg. No. SK-97002, Alt - 2 & confirming to RDSO Specn No-
02-ABR-02, Amend. No. 04 of June 10.
Description :CAT : 10
1 33 33111119 9.00 310.00 01
01
0.00 2,901.60 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
AMM/BOXN/MGS 322.40
18/05/11
214. PO No. : 4004113166110212 PO Date : 28/05/2012
PO Value : ` 18,913.00
Tender No. : 4004113166 Tender Opening Date : 25/04/2012
PO Value in words : Eighteen thousand nine hundred thirteen
rupees only
Supplier: S. N. Enterprises
Add. : 167/1, Shastri Narendra Nath Ganguly
Road, Howrah (W.B.), 711104
PL No. : 38984090 Isolating coack old type for location other than brake cylinder(Ball type) to, RDSO Drg. No. SK-97002, Alt - 2 & confirming to RDSO Specn No-
02-ABR-02, Amend. No. 04 of June 10.
Description :CAT : 10
1 33 33111119 51.00 335.00 01
01
0.00 18,913.35 0.00 4.00 3.00 0.00 0.00 12.00
HWH
AMM/BOXN/MGS 370.85
18/05/11
215. PO No. : 4004113135110213 PO Date : 28/05/2012
PO Value : ` 440,125.00
Tender No. : 4004113135 Tender Opening Date : 01/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 05/11/2012
PO Value in words : Nine lakhs one thousand seven hundred
thirty-five rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 23884307 (A) Pantograph complete excluding mechanism assly. , motor assly, throttle valve & foot insulator to M/s. Stone India type AM-12,M/s. CCPL type
IR 01, M/s. GSEC type PAN 01 and M/s. Concept type EL-01 with metalised carbon strip for MEMU.
(B)Pantograph complete excluding mechanism assly. , motor assly, throttle valve & foot insulator to M/s. Stone India type AM-12,M/s. CCPL type IR
01, M/s. GSEC type PAN 01 and M/s. Concept type EL-01 with metalised carbon strip for conv. Loco (freight), CLW specification no. CLW/ES/P-1
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 23884307 (A) Pantograph complete excluding mechanism assly. , motor assly, throttle valve & foot insulator to M/s. Stone India type AM-12,M/s. CCPL type
IR 01, M/s. GSEC type PAN 01 and M/s. Concept type EL-01 with metalised carbon strip for MEMU.
(B)Pantograph complete excluding mechanism assly. , motor assly, throttle valve & foot insulator to M/s. Stone India type AM-12,M/s. CCPL type IR
01, M/s. GSEC type PAN 01 and M/s. Concept type EL-01 with metalised carbon strip for conv. Loco (freight), CLW specification no. CLW/ES/P-1
PL No. : 79980570 Khadi polyvastra Pillow cover of size 69x46 cms white . Detailed description and specification as per annexure "A".
,
Description :CAT : 10
1 70 70114734 926.00 88.00 01
01
0.00 83,117.76 0.00 0.00 2.00 0.00 0.00 0.00
Ahmadabad/Jaipu
Dy.CMM(D)/SPJ 89.76
20/06/11
2 70 70114785 1,409.00 88.00 01
01
0.00 126,471.84 0.00 0.00 2.00 0.00 0.00 0.00
Ahmadabad/Jaipur
Dy.CMM(D)/SPJ 89.76
19/12/11
228. PO No. : 4014111657110226 PO Date : 28/05/2012
PO Value : ` 18,287.00
Tender No. : 4014111657 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 02/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighteen thousand two hundred
eighty-seven rupees only
Supplier: U.P.Engineers
Add. : S-14, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46270024 SS Stud Bolts with Nut size 10x35/30mm, Specification No. ETI/OHE/18 [4/84] with A and C slip No. 1-4 and RDSO Drawing No. ETI/OHE/P/2404
Mod-c.
,
Description :CAT : 10
1 34 34112364 628.00 28.00 01
01
0.00 18,287.36 0.00 4.00 0.00 0.00 0.00 0.00
Ex-works, Mathura
Dy.CMM/D/GHZ 29.12
14/12/11
229. PO No. : 4002111120110227 PO Date : 28/05/2012
PO Value : ` 39,481.00
Tender No. : 4002111120 Tender Opening Date : 15/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 05/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Thirty-nine thousand four hundred
eighty-one rupees only
Supplier: Super seal fleible hose ltd
Add. : B-7 kasna-II, surajpur-v G Noida UP,
New Delhi (Delhi), 203207
PL No. : 11327996 SAND HOSE ASSLY 15/16 inchX 35 inch long DLW Drg No-TPL-0101, ALT-Q TYPE-A
, DLW PT NO-11327996
Description :CAT : 10
1 26 26115021 69.00 485.00 01
01
0.00 39,481.11 12.36 5.00 0.00 0.00 0.00 0.00
NOIDA
SMM/D/PTRU 572.19
04/11/11
230. PO No. : 3001113061110228 PO Date : 29/05/2012
PO Value : ` 3,504,451.00
Tender No. : 3001113061 Tender Opening Date : 05/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 03/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Thirty-five lakhs four thousand four hundred
fifty-one rupees only
Supplier: Medha Servo Drives Private Limited
Add. : P-4/5 B, IDA, Nacharam, Hyderabad
(Andhra Pradesh,), 500076
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
243. PO No. : 4001112150110241 PO Date : 30/05/2012
PO Value : ` 10,510.00
Tender No. : 4001112150 Tender Opening Date : 09/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL Delivery Date : 30/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ten thousand five hundred ten rupees only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
PL No. : 10170558 GASKET BLOWER TO ELBOW, DLW PART NO-10170558Description :CAT : 10
1 32 32100157 26.00 33.80 01
01
0.00 913.90 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
30/06/10
2 26 26101208 79.00 33.80 01
01
0.00 2,776.85 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
23/09/10
3 71 71080144 39.00 33.80 01
01
0.00 1,370.85 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
01/08/11
4 32 32050206 43.00 33.80 01
01
0.00 1,511.45 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
23/05/11
5 26 26111837 112.00 33.80 01
01
0.00 3,936.80 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
11/12/11
244. PO No. : 4001112030110242 PO Date : 30/05/2012
PO Value : ` 47,549.00
Tender No. : 4001112030 Tender Opening Date : 09/04/2012
Payment Mode : -1
Delivery Mode : RAIL Delivery Date : 30/01/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-seven thousand five hundred
forty-nine rupees only
Supplier: Kamala Engineering and Trading
Co.Add. : 35/1, Ichapur Road, Howrah (West
Bengal), 711101
PL No. : 10080120 DOUBLE NUT SPECIAL FOR EXHAUST MANIFOLD TO CYLINDER HEAD, DLW DRG. NO. 15A72150. ALT - C. DLW PT NO 10082955Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
DEMAND_DPL No. : 10080120 DOUBLE NUT SPECIAL FOR EXHAUST MANIFOLD TO CYLINDER HEAD, DLW DRG. NO. 15A72150. ALT - C. DLW PT NO 10082955Description :CAT : 10
1 71 71120867 230.00 98.96 01
01
0.00 23,671.60 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/PTRU 102.92
06/03/12
2 32 32111154 113.00 98.96 01
01
0.00 11,629.96 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/PTRU 102.92
31/12/11
3 26 26111184 119.00 98.96 01
01
0.00 12,247.48 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/PTRU 102.92
08/06/11
245. PO No. : 3001112190110243 PO Date : 30/05/2012
PO Value : ` 165,147.00
Tender No. : 3001112190 Tender Opening Date : 13/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012
PO Value in words : One lakh ninety-two thousand three
hundred twenty-two rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980732 Kit for Emergency exhaust valve 1-1/4” comprising of 05Items as per annexure attached., FTIL Pt. No. - 790002105Description :CAT : 10
1 30 30110086 46.00 3,610.00 03
03
0.00 192,322.32 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 4,180.92
01/05/11
251. PO No. : 5003112556110249 PO Date : 30/05/2012
PO Value : ` 217,755.00
Tender No. : 5003112556 Tender Opening Date : 16/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
PO Value in words : Two lakhs fourteen thousand three hundred
eighty-nine rupees only
Supplier: Knorr-Bremse India Pvt. Ltd.
Add. : 14/6, Mathura Road, , Faridabad
(Haryana), 121003
PL No. : 29985638 Set of Overhauling Kit for Knorr Bremse make Air Dryer for three year replacement items containing 61 items of 134 Nos. As per Annexure-A
attached herewith.
,
Description :CAT : 10
1 30 30110709 6.00 30,779.00 03
03
0.00 214,389.42 10.30 5.25 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 35,731.57
01/06/11
255. PO No. : 3013111150110253 PO Date : 30/05/2012
PO Value : ` 550,474.00
Tender No. : 3013111150 Tender Opening Date : 24/01/2012