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परमधरल/ EEEE EEEEEEE EEEEEEE List of PO from 01/04/2012 upto 31/05/2012 Having 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 : RITES Allocation : 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-308-1977 Description : 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 Commission Add. : Gramodaya,3, Iral Road, , Ville Parle (West) (Mumbai ), 400056 PL No. : 79980235 TOWEL HONEY COMB COTTON KHADI BLEACHED 152X60CM36X24, Description : CAT : 10 1 34 34114805 1,198.00 119.75 01 01 0.00 0.00 0.00 0.00 0.00 0.00 DSTN GHZ 11/08/11 2 31 31110691 300.00 119.75 01 01 0.00 0.00 0.00 0.00 0.00 0.00 MGS 24/05/11 3 30 30110115 113.00 119.75 01 01 0.00 0.00 0.00 0.00 0.00 0.00 DSTN GMO 01/05/11 3. PO No. : 12111262214012 PO Date : 24/05/2012 PO Value : ` Tender No. : 12111262 Tender Opening Date : Payment Mode : 95% + 5% Delivery Mode : ROAD Delivery Date : 23/08/2012 Insp. Authority : ADG(QA) Allocation : 20712804 PO Value in words : rupees only Supplier: MAHESHWARI TEXTILE MILLS Add. : Station Road, Post Napasar,, Bikaner (Bikaner), 334201 PL No. : 79980557 Mosquito net nylon , Description : CAT : 10 1 34 34097523 1,107.00 176.40 01 01 0.00 0.00 0.00 0.00 0.00 0.00 DSTN GHZ 19/08/09 4. PO No. : 401111252110127 PO Date : 18/05/2012 PO Value : ` 38,568.00 Tender No. : 401111252 Tender Opening Date : 12/04/2012 Payment Mode : 100% against Receipt Note/Acceptance of material Delivery Mode : RAIL Delivery Date : 31/08/2012 Insp. Authority : Consignee Allocation : 20712804 PO Value in words : Thirty-eight thousand five hundred sixty-eight rupees only Supplier: V.V. Enterprises Add. : 32,Ezra street,Room no 405,Kolkata-700001, Kolkata (West bengal), 700001 PL No. : 81985228 soap carbolic 150/170grams, Description : CAT : 10
76

06/06/2012 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of PO ...ecr.indianrailways.gov.in/uploads/files/1339140692070-PO... · 2018. 5. 1. · पपररमधध

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Page 1: 06/06/2012 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of PO ...ecr.indianrailways.gov.in/uploads/files/1339140692070-PO... · 2018. 5. 1. · पपररमधध

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

(West) (Mumbai ), 400056

PL No. : 79980235 TOWEL HONEY COMB COTTON KHADI BLEACHED 152X60CM36X24,Description :CAT : 10

1 34 34114805 1,198.00 119.75 01

01

0.00 0.00 0.00 0.00 0.00 0.00

DSTN

GHZ

11/08/11

2 31 31110691 300.00 119.75 01

01

0.00 0.00 0.00 0.00 0.00 0.00MGS

24/05/11

3 30 30110115 113.00 119.75 01

01

0.00 0.00 0.00 0.00 0.00 0.00

DSTN

GMO

01/05/11

3. PO No. : 12111262214012 PO Date : 24/05/2012

PO Value : `

Tender No. : 12111262 Tender Opening Date :

Payment Mode : 95% + 5%

Delivery Mode : ROAD Delivery Date : 23/08/2012

Insp. Authority : ADG(QA)Allocation : 20712804

PO Value in words : rupees only

Supplier: MAHESHWARI TEXTILE MILLS

Add. : Station Road, Post Napasar,, Bikaner

(Bikaner), 334201

PL No. : 79980557 Mosquito net nylon

,

Description :CAT : 10

1 34 34097523 1,107.00 176.40 01

01

0.00 0.00 0.00 0.00 0.00 0.00

DSTN

GHZ

19/08/09

4. PO No. : 401111252110127 PO Date : 18/05/2012

PO Value : ` 38,568.00

Tender No. : 401111252 Tender Opening Date : 12/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 31/08/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-eight thousand five hundred

sixty-eight rupees only

Supplier: V.V. Enterprises

Add. : 32,Ezra street,Room no

405,Kolkata-700001, Kolkata (West bengal),

700001

PL No. : 81985228 soap carbolic 150/170grams,Description :CAT : 10

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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. : 81985228 soap carbolic 150/170grams,Description :CAT : 10

1 70 70074771 2,409.00 13.40 01

01

0.00 38,568.09 0.00 13.50 0.00 0.00 0.00 0.80

Kolkata to SPJ Rly Station

Dy CMM/D/SPJ 16.01

21/07/11

5. PO No. : 4012123001110001 PO Date : 23/04/2012

PO Value : ` 1,250,000.00

Tender No. : 4012123001 Tender Opening Date : 18/04/2012

Payment Mode : 95% + 5%

Delivery Mode : ROAD Delivery Date : 23/05/2012

Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712409

PO Value in words : Twelve lakhs fifty thousand rupees only

Supplier: Controller Of Stores, Northern

RailwayAdd. : Baroda House, New Delhi (Delhi),

110001

PL No. : 83042374 DUPLICATING PAPER (ABSORBENT)A-4 75GSM 21X29.7CM, IS No. 1848/2007Description :CAT : 10

1 34 34118305 5,000.00 250.00 01

01

0.00 1,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

GHZ 250.00

27/02/12

6. PO No. : 4004113159110002 PO Date : 26/04/2012

PO Value : ` 333,107.00

Tender No. : 4004003159 Tender Opening Date : 09/04/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 26/04/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

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.

1. Plug KPSE – Functional data – GR14*5P*BU*n*GER*EMV*SF ABB ID: - HBTB415399P0012

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

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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

Delivery Mode : RAIL Delivery Date : 11/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Three lakhs fifty thousand four hundred

forty-seven rupees only

Supplier: Saral Industries

Add. : 2, Turner Road,, Kolkata (West

Bengal), 700002

PL No. : 45155392 Lamp electric train lighting tungsten filament screw cap clear single coil 120V 25W of IS:897/1982.

, RDSO Drg. No. SKEL-3603.

Description :CAT : 10

1 34 34102114 19,021.00 8.00 01

01

0.00 158,254.72 0.00 4.00 0.00 0.00 0.00 0.00

Kolkata

GHZ 8.32

08/09/10

2 70 70104809 23,100.00 8.00 01

01

0.00 192,192.00 0.00 4.00 0.00 0.00 0.00 0.00

Kolkata

SPJ 8.32

05/08/11

10. PO No. : 4004102987110006 PO Date : 27/04/2012

PO Value : ` 750,320.00

Tender No. : 4004102987 Tender Opening Date : 16/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 18/06/2012

Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804

PO Value in words : Seven lakhs fifty thousand three hundred

twenty rupees only

Supplier: Debasis Industries

Add. : 77, Narsingha Dutta Road, Howrah

(West Bengal), 711101

PL No. : 38146721 Hand Brake wheel left hand side operated to IRS Drg. No. W/BG-6226, Alt. 20 or RDSO SK. No. 78525, Alt. Nil,Description :CAT : 10

1 33 33101037 1,000.00 683.00 01

01

0.00 750,320.00 0.00 4.00 0.00 0.00 0.00 40.00

Destination

Mughasarai 750.32

26/05/10

11. PO No. : 5018111101110007 PO Date : 27/04/2012

PO Value : ` 85,809.00

Tender No. : 5018111101 Tender Opening Date : 22/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 03/08/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eighty-five thousand eight hundred nine

rupees only

Supplier: Escorts Limited

Add. : Escorts Limited RED, Plot No. 115,

Sector-24,, Faridabad (Haryana, India),

121005

PL No. : 31988532 PRESSURE REDUCING VALVE FOR MODULE BRAKE CONTROLLER TYPE Esbc III M , M/S ESCORTS PT NO N 6700Description :CAT : 10

1 35 35111101 10.00 7,256.00 01

01

0.00 85,808.70 12.36 5.25 0.00 0.00 0.00 0.00

Destination

AMM/MEMU/ECR/JHAJHA 8,580.87

01/03/11

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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

12. PO No. : 4004113165110008 PO Date : 27/04/2012

PO Value : ` 218,487.00

Tender No. : 4004113165 Tender Opening Date : 19/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 03/11/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : Two lakhs eighteen thousand four hundred

eighty-seven rupees only

Supplier: Topgrip Indus Instruments Pvt. Ltd.

Add. : 37C, Jheel Road, Dhakuria,, Kolkata

(West Bengal), 700031

PL No. : 38984076 Pressure gauge 63mm for brake pipe, RDSO Drg. No. WD-92047-S-01, Alt. 3, Spcn. No. 02-ABR-02 with Amend. No. 04 of June ‘10, Appendix ‘H’

& Appendix ‘O’.

Description :CAT : 10

1 34 34111304 407.00 246.00 01

01

0.00 104,126.88 0.00 4.00 0.00 0.00 0.00 0.00

DESTINATION

GHZ 255.84

27/08/11

2 70 70114944 447.00 246.00 01

01

0.00 114,360.48 0.00 4.00 0.00 0.00 0.00 0.00

DESTINATION

SPJ 255.84

09/07/11

13. PO No. : 4004113160110009 PO Date : 30/04/2012

PO Value : ` 553,121.00

Tender No. : 4004113160 Tender Opening Date : 18/01/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 07/01/2013

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Five lakhs fifty-three thousand one hundred

twenty-one rupees only

Supplier: Maharaja Steel (Forgings)

Add. : 157, M. B. Road, Howrah (WEST

BENGAL), 711104

PL No. : 38982018 BRAKE GEAR PIN NO.1 , Drg. No. L/PN-611/M, Alt. 5.Description :CAT : 10

1 33 33111114 4,779.00 106.00 01

01

0.00 553,121.46 0.00 4.00 0.00 0.00 0.00 5.50

DESTINATION

MGS 115.74

18/05/11

14. PO No. : 4003112031110010 PO Date : 30/04/2012

PO Value : ` 322,581.00

Tender No. : 4003112031 Tender Opening Date : 21/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 28/08/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Three lakhs twenty-two thousand five

hundred eighty-one rupees only

Supplier: Soni Rubber Products Ltd,

Add. : 4Princep Street, , Kolkata (West

Bengal), 700072

PL No. : 25985395 Connection pipe FP-05 for Br Pipe of dual Br. System for loco G-5/M-4, Size 1-1/4 inch X 26 inch., Specification- RDSO Drawing no-

WD-81027-S-01 Alt-10.

Description :CAT : 10

1 31 31110292 279.00 685.00 01

01

0.00 223,325.55 12.36 4.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/ECR/MGS 800.45

17/05/11

2 30 30110198 100.00 685.00 01

01

0.00 80,045.00 12.36 4.00 0.00 0.00 0.00 0.00

Destination.

AMM/TRS/ECR/GMO 800.45

01/05/11

3 30 30101591 24.00 685.00 01

01

0.00 19,210.80 12.36 4.00 0.00 0.00 0.00 0.00

Destination.

AMM/TRS/ECR/GMO 800.45

01/02/10

15. PO No. : 4004113118110011 PO Date : 30/04/2012

PO Value : ` 258,277.00

Tender No. : 4004113118 Tender Opening Date : 13/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 07/11/2012

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : Two lakhs fifty-eight thousand two hundred

seventy-seven rupees only

Supplier: Escorts Limited

Add. : Escorts Limited RED, Plot No. 115,

Sector-24,, Faridabad (Haryana, India),

121005

PL No. : 38163871 R. Charger complete modified for Escorts make , Part No. 203 for EK DV.Description :CAT : 10

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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. : 38163871 R. Charger complete modified for Escorts make , Part No. 203 for EK DV.Description :CAT : 10

1 33 33111095 91.00 2,400.00 01

01

0.00 258,277.11 12.36 5.25 0.00 0.00 0.00 0.00

Destination

AMM/BOXN/MGS 2,838.21

18/07/11

16. PO No. : 3014111112110012 PO Date : 01/05/2012

PO Value : ` 362,457.00

Tender No. : 3014111112 Tender Opening Date : 14/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 30/07/2012

Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : Three lakhs sixty-two thousand four

hundred fifty-seven rupees only

Supplier: CG PPI Adhesive Products Limited

Add. : 215, GIDC Ind Estate, Kundaim,, Goa

(Goa), 403115

PL No. : 41096101 FIRE RETARDANT COTTON INSULATION TAPE FOR ELECTRICAL PURPOSE , SIZE 20 MM WIDTH AND 0.3 MM PLUS MINUS 0.05 THICK AND ROLL

LENGTH 10 MTRS AS PER ICF SPECIFICATION NO ICF ELEC 921 C.S. NO. 1 REV O WITH RAILWAY MONOGRAM PRINTED IN ENGLISH AND HINDI

ON NON ADHESIVE BACK SIDE,

Description :CAT : 10

1 71 71110670 10.00 8.00 22

22

0.00 92.70 10.30 5.00 0.00 0.00 0.00 0.00

DESTINATION

Samastipur 9.27

29/09/11

2 34 34112036 14,070.00 8.00 22

22

0.00 130,428.90 10.30 5.00 0.00 0.00 0.00 0.00

DESTINATION

Garhara 9.27

08/06/11

3 70 70114736 21,790.00 8.00 22

22

0.00 201,993.30 10.30 5.00 0.00 0.00 0.00 0.00

DESTINATION

Samastipur 9.27

21/06/11

4 30 30110575 200.00 8.00 22

22

0.00 1,854.00 10.30 5.00 0.00 0.00 0.00 0.00

DESTINATION

Gomoh 9.27

01/06/11

5 31 31110726 3,030.00 8.00 22

22

0.00 28,088.10 10.30 5.00 0.00 0.00 0.00 0.00

DESTINATION

Mughalsarai 9.27

24/05/11

17. PO No. : 4004113114110013 PO Date : 01/05/2012

PO Value : ` 144,749.00

Tender No. : 4004113114 Tender Opening Date : 21/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 08/08/2012

Insp. Authority : RDSO/New DelhiAllocation : 20712804

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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 08/08/2012

Insp. Authority : RDSO/New DelhiAllocation : 20712804

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

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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.

1. Plug KPSE – Functional data – GR14*5P*BU*n*GER*EMV*SF ABB ID: - HBTB415399P0012

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 4.00 48,000.00 03

03

1.00 199,584.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GOMOH 49,896.00

01/07/11

21. PO No. : 3014111231110017 PO Date : 02/05/2012

PO Value : ` 76,781.00

Tender No. : 3014111231 Tender Opening Date : 13/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 04/06/2012

Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712409

PO Value in words : Seventy-six thousand seven hundred

eighty-one rupees only

Supplier: Pioneer Fil -Med PVT LTD

Add. : 502, Padma palace, 86, Nehru Place ,

NEW Delhi (New Delhi.), 110019

PL No. : 42115220 70 watt tubular shaped clear metal halide lamp R7s cap double ended linear lamp suitable for 220 V, 50 HZ, AC supply.,Description :CAT : 10

1 34 34112072 325.00 236.25 01

01

0.00 76,781.25 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 236.25

20/06/11

22. PO No. : 4018112015110018 PO Date : 02/05/2012

PO Value : ` 36,797.00

Tender No. : 4018112015 Tender Opening Date : 01/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 08/11/2012

Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20-7122-04

PO Value in words : Thirty-six thousand seven hundred

ninety-seven rupees only

Supplier: Ransal India Pvt. Ltd. 3E,Everast

HouseAdd. : 46/C, Chowringhee Road,, Kolkata

(West Bengal), 700071

PL No. : 31911950 FLEXIBLE EXPANSION PIECE METALLIC. , Specification/Drg No- KPA DRG NO :TF:2HE.525A(FIG II)Description :CAT : 10

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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. : 31911950 FLEXIBLE EXPANSION PIECE METALLIC. , Specification/Drg No- KPA DRG NO :TF:2HE.525A(FIG II)Description :CAT : 10

1 35 35051216 20.00 1,500.00 01

01

0.00 36,797.40 12.36 4.00 2.00 0.00 2.00 50.00

Destination

AMM/MEMU/JAJ 1,839.87

01/05/11

23. PO No. : 4003112204110019 PO Date : 02/05/2012

PO Value : ` 112,248.00

Tender No. : 4003112204 Tender Opening Date : 31/01/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 10/09/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh twelve thousand two hundred

forty-eight rupees only

Supplier: Uma Engineering Works

Add. : 41 Kalachand Nanday Lane, Near

Parbati Cinnema Hall, Howrah (West

Bengal), 711101

PL No. : 25988610 CONNECTION STRAP ASSLY FOR WAP4 , KPA'S DRG.NO. ER/KPA/ELA/BG-408 ALT.NO.'C'Description :CAT : 10

1 31 31100451 84.00 1,295.00 01

01

0.78 112,248.36 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

SMM/TRS/MGS 1,336.29

23/04/10

24. PO No. : 4003111251110020 PO Date : 02/05/2012

PO Value : ` 412,360.00

Tender No. : 4003111251 Tender Opening Date : 12/01/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : PARCEL Delivery Date : 09/08/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Four lakhs twelve thousand three hundred

sixty rupees only

Supplier: WOAMA ELECTRONICS

Add. : TG-2/21 & 22,Kalupukur, Tegharia,

Baguiati., Kolkata (West Bengal), 700059

PL No. : 23662505 Time delay relay Q 44.

, CLW specn. no. CLW/ES/R-27 (latest).

Description :CAT : 10

1 30 30105170 4.00 6,500.00 01

01

0.00 27,040.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 6,760.00

01/12/10

2 31 31111052 34.00 6,500.00 01

01

0.00 229,840.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 6,760.00

19/07/11

3 30 30111431 23.00 6,500.00 01

01

0.00 155,480.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 6,760.00

01/09/11

25. PO No. : 4002111723110021 PO Date : 27/04/2012

PO Value : ` 33,701.00

Tender No. : 4002111723 Tender Opening Date : 29/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 27/04/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Thirty-three thousand seven hundred one

rupees only

Supplier: Stone India Limited,

Add. : 16, Taratalla Road,, Kolkata (WB),

700088

PL No. : 11360033 VALVE MU2B WABCO Part No. 564144, WABCO TEST SPEC No. T-2655-0

,

Description :CAT : 10

1 71 71110315 1.00 5,768.00 01

01

0.00 6,740.16 12.36 4.00 0.00 0.00 0.00 0.00

DESTINATION

SMM/D/SAMASTIPUR 6,740.16

05/09/11

2 32 32110486 1.00 5,768.00 01

01

0.00 6,740.16 12.36 4.00 0.00 0.00 0.00 0.00

DESTINATION

AMM/D/MUGHALSARAI 6,740.16

16/06/11

3 26 26111804 3.00 5,768.00 01

01

0.00 20,220.48 12.36 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/PATRATU 6,740.16

12/08/11

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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

26. PO No. : 3003111755110022 PO Date : 02/05/2012

PO Value : ` 214,263.00

Tender No. : 3003111755 Tender Opening Date : 27/12/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 09/11/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs fourteen thousand two hundred

sixty-three rupees only

Supplier: Ace Engineering & Marketing Co.,

Add. : 12th Mile Stone Anangpur Dairy,

Behind D.S.Doors Pvt. Ltd.,, Faridabad

(Haryana), 121003

PL No. : 25787512 Fuse HRC- 1000V, 1000 Amps, Make- Ferraz or Bussman for rectifier cubicle of M/s Usha and Hind Rectifier for loco.

, CLW specn. no. CLW/ES/R-31 (latest).

Description :CAT : 10

1 30 30110987 57.00 3,580.00 01

01

0.00 214,263.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 3,759.00

01/07/11

27. PO No. : 4003111820110023 PO Date : 02/05/2012

PO Value : ` 708,711.00

Tender No. : 4003111820 Tender Opening Date : 11/11/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 10/12/2012

Insp. Authority : RITES/KolkattaAllocation : 20-7122-04

PO Value in words : Seven lakhs eight thousand seven hundred

eleven rupees only

Supplier: Jalan Engineering

Add. : 21E, B.R.B. Basu Road, Canning

Street, 2nd floor,, Kolkata (West Bengal),

700001

PL No. : 25974210 Modified Equalizer beam small for WAM4 Loco

, RDSO Drg.No, SKVL-178 Alt.1

Description :CAT : 10

1 31 31110265 47.00 14,499.00 01

01

0.00 708,711.12 0.00 4.00 0.00 0.00 0.00 0.00

Kolkata

SMM/TRS/MGS 15,078.96

17/05/11

28. PO No. : 4004113215110024 PO Date : 04/05/2012

PO Value : ` 314,070.00

Tender No. : 4004113215 Tender Opening Date : 29/02/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 11/12/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Three lakhs fourteen thousand seventy

rupees only

Supplier: Howrah United Engineers & Co.

Pvt. Ltd.Add. : 312,K.Road, Belghachia,, Howrah

(West Bengal), 711105

PL No. : 38990180 Horizontal lever for BOXN HL wagon, RDSO Drg. No. WD–05086–S–19, Item No. 1, Alt. No. 6.Description :CAT : 10

1 33 33111140 125.00 2,339.00 01

01

0.00 314,070.00 0.00 4.00 0.00 0.00 0.00 80.00

Destination

AMM/D/MGS 2,512.56

20/05/11

29. PO No. : 4004113136110025 PO Date : 04/05/2012

PO Value : ` 24,232.00

Tender No. : 4004113136 Tender Opening Date : 09/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 08/09/2012

Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804

PO Value in words : Twenty-four thousand two hundred

thirty-two rupees only

Supplier: Laha Engineering Works

Add. : 157, Mohendra Bhattacharjee Road,

P.O. Santragachi, Howrah (West Bengal),

711104

PL No. : 38325512 Pin with washer and split cotter to

, ER/Sketch No. CCC/C&W-4/97, Item No. 3, Alt. 3 and Bulb Cotter to RDSO Drg. No. WD-94068-S-1, Item No. 1, Alt. 4.

Description :CAT : 10

1 70 70114902 80.00 80.00 01

01

0.00 7,456.00 0.00 4.00 0.00 0.00 0.00 10.00

Destination

Dy.CMM/D/SPJ 93.20

01/06/11

2 34 34111282 180.00 80.00 01

01

0.00 16,776.00 0.00 4.00 0.00 0.00 0.00 10.00

Destination

Dy.CMM/D/SPJ 93.20

08/06/11

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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

30. PO No. : 4003111778110026 PO Date : 03/05/2012

PO Value : ` 66,105.00

Tender No. : 4003111778 Tender Opening Date : 20/12/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 03/05/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Sixty-six thousand one hundred five rupees

only

Supplier: Kalyani Engineering Works,

Add. : 109 & 110, Anand Industrial Estate,

Mohan Nagar,, Ghaziabad (U.P), 201007

PL No. : 25940259 Bearing Cover PE .

, CLW Drg. No. 1TWD.092.302, Alt.3

Description :CAT : 10

1 31 31110228 6.00 9,513.00 01

01

0.00 66,104.88 10.30 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 11,017.48

17/05/11

31. PO No. : 3003112787110027 PO Date : 04/05/2012

PO Value : ` 135,148.00

Tender No. : 3003112787 Tender Opening Date : 23/02/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 12/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh thirty-five thousand one hundred

forty-eight rupees only

Supplier: Recon Engineering Co. (P) Ltd.

Add. : 6G Maruti, 12 Loudon Street,6th

Floor., Kolkata (West Bengal), 700017

PL No. : 29983460 Sand Ejector for WAG9 Loco

, ABB ID-IA 076-00287 & TRS/GMO drg no.TRS/GMO/M-1/G-9/017/ER

Description :CAT : 10

1 30 30111029 113.00 1,150.00 01

01

0.00 135,148.00 0.00 4.00 0.00 0.00 0.00 0.00

Howrah/Kolkata

AMM/TRS/GMO 1,196.00

01/07/11

32. PO No. : 4002111728110028 PO Date : 05/05/2012

PO Value : ` 9,348.00

Tender No. : 4002111728 Tender Opening Date : 29/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 04/09/2012

Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804

PO Value in words : Nine thousand three hundred forty-eight

rupees only

Supplier: Stone India Limited,

Add. : 16, Taratalla Road,, Kolkata (WB),

700088

PL No. : 11360112 D1 PILOT AIR VALVE

, WABCO PART NO.PD-2-20-7698. [OTHER SPCN:SIL PART NO.30401682.]

Description :CAT : 10

1 71 71110320 2.00 4,000.00 01

01

0.00 9,348.36 12.36 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/SPJ 4,674.18

05/09/11

33. PO No. : 4002111915110029 PO Date : 05/05/2012

PO Value : ` 254,471.00

Tender No. : 4002111915 Tender Opening Date : 12/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 11/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Two lakhs fifty-four thousand four hundred

seventy-one rupees only

Supplier: Midlands & Company

Add. : 7, Kali Bari Lane Dhakuria, Kolkata

(W.B.), 700031

PL No. : 11664770 GAUGE LIQUID LEVEL(WATER EXP TANK)

, DLW PART NO-11664770

Description :CAT : 10

1 26 26115067 11.00 3,652.00 01

01

0.00 41,778.88 0.00 4.00 0.00 0.00 0.00 0.00

HWH

SMM/D/PTRU 3,798.08

28/12/11

2 71 71110844 56.00 3,652.00 01

01

0.00 212,692.48 0.00 4.00 0.00 0.00 0.00 0.00

HWH

SMM/D/PTUR 3,798.08

30/11/11

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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

34. PO No. : 4002111802110030 PO Date : 05/05/2012

PO Value : ` 38,299.00

Tender No. : 4002111802 Tender Opening Date : 30/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 10/09/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Thirty-eight thousand two hundred

ninety-nine rupees only

Supplier: MGM Rubber Company,

Add. : 86/1, B.T. Road, Kolkata (West

Bengal,India), 700002

PL No. : 11990510 RUBBER SEAL FOR BOOT JOINT OF INERTAIL AIR FILTERALION SYSTEM

, RDSO DRG.NO.SKDP-2921 ALT-2

Description :CAT : 10

1 71 71110787 34.00 575.00 01

01

0.00 22,844.94 12.36 4.00 0.00 0.00 0.00 0.00

Howrah

SMM/D/ECR/SPJ 671.91

22/10/11

2 26 26111707 23.00 575.00 01

01

0.00 15,453.93 12.36 4.00 0.00 0.00 0.00 0.00

Howrah

SMM/D/ECR/PTRU 671.91

06/07/11

35. PO No. : 4002111830110031 PO Date : 05/05/2012

PO Value : ` 23,005.00

Tender No. : 4002111830 Tender Opening Date : 30/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 05/05/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Twenty-three thousand five rupees only

Supplier: Diplomat Rubber Products,

Add. : 8, Kankur Gachi Road, , Kolkata (West

Bengal), 700054

PL No. : 11990508 CLAMP FOR INERTIAL AIR FILTER SYSTEM RDSO Drg No.SKDP-3651, Alt-1. , RDSO DRG. NO. SKDP-3651Description :CAT : 10

1 26 26111690 56.00 395.00 01

01

0.00 23,004.80 0.00 4.00 0.00 0.00 0.00 0.00

Kolkata

SMM/D/PTRU 410.80

06/07/11

36. PO No. : 4001112342110032 PO Date : 05/05/2012

PO Value : ` 99,894.00

Tender No. : 4001112342 Tender Opening Date : 16/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 05/05/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Ninety-nine thousand eight hundred

ninety-four rupees only

Supplier: Tool And Gage Company,

Add. : A-6, Talkatora Industrial Estate,

Lucknow (Uttar Pradesh), 226011

PL No. : 10175570 "O" RING FOR SWIVEL TYPE WATER JUMPER

, DLW Pt. No. - 10175570. DLW DRG Q158B-30936-2, ALT-C

Description :CAT : 10

1 32 32100644 1,250.00 28.75 01

01

0.00 42,400.00 12.36 5.00 0.00 0.00 0.00 0.00

SMM/D/SPJ

SMM/D/ECR/SPJ 33.92

20/09/10

2 71 71110161 551.00 28.75 01

01

0.00 18,689.92 12.36 5.00 0.00 0.00 0.00 0.00

SMM/D/SPJ

SMM/D/ECR/SPJ 33.92

01/08/11

3 26 26115099 1,144.00 28.75 01

01

0.00 38,804.48 12.36 5.00 0.00 0.00 0.00 0.00

SMM/D/SPJ

SMM/D/ECRSPJ 33.92

28/12/11

37. PO No. : 4001112017110033 PO Date : 05/05/2012

PO Value : ` 107,954.00

Tender No. : 4001112017 Tender Opening Date : 09/04/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 12/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh seven thousand nine hundred

fifty-four rupees only

Supplier: Star Fabricators (India)

Add. : 11/2/3, Kedar Nath Dauty Lane,

Kadamtala, Howrah (West Bengal), 711101

PL No. : 10050334 COVER FUEL PUMP SUPPORT, DLW SKE-0953, DLW PT NO 10051820Description :CAT : 10

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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. : 10050334 COVER FUEL PUMP SUPPORT, DLW SKE-0953, DLW PT NO 10051820Description :CAT : 10

1 71 71110091 21.00 1,384.00 01

01

0.00 31,486.56 0.00 4.00 0.00 0.00 0.00 60.00

Destination

SMM/DSL/ECR/Mughalsarai 1,499.36

01/08/11

2 32 32110110 51.00 1,384.00 01

01

0.00 76,467.36 0.00 4.00 0.00 0.00 0.00 60.00

Destination

Mughalsarai 1,499.36

23/05/11

38. PO No. : 4002111740110034 PO Date : 05/05/2012

PO Value : ` 12,948.00

Tender No. : 4002111740 Tender Opening Date : 13/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 11/10/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Twelve thousand nine hundred forty-eight

rupees only

Supplier: MGM Rubber Company,

Add. : 86/1, B.T. Road,, Kolkata (West

Bengal), 700002

PL No. : 11377033 RUBBER PART KIT FOR 28VB CONTROL VALVE

, DLW PT NO-11377033,WABCO PT-561128

Description :CAT : 10

1 32 32110543 91.00 75.00 01

01

0.00 7,098.00 0.00 4.00 0.00 0.00 0.00 0.00

HOWRAH

AMM/D/ECR/MGS 78.00

16/06/11

2 26 26111449 75.00 75.00 01

01

0.00 5,850.00 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

SMM/D/ECR/PTRU 78.00

01/07/11

39. PO No. : 4002111725110035 PO Date : 05/05/2012

PO Value : ` 118,607.00

Tender No. : 4002111725 Tender Opening Date : 29/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 01/09/2012

Insp. Authority : RDSO/BangaloreAllocation : 20712804

PO Value in words : One lakh eighteen thousand six hundred

seven rupees only

Supplier: Faiveley Transport India Ltd

Add. : P.B. No. 39, Harita (Tamil Nadu),

635109

PL No. : 11360057 VALVE F1 SELECTOR WABCO 557995

, WABCO PART NO.557995, WABCO TEST SPEC NO.T-2428-0. [OTHER SPCN:SIL PART NO.30301303]

Description :CAT : 10

1 26 26111415 3.00 16,943.88 01

01

0.00 50,831.64 0.00 0.00 0.00 0.00 0.00 0.00

HOSUR

SMPM/D/ECR/PTRU 16,943.88

01/07/11

2 71 71110317 4.00 16,943.88 01

01

0.00 67,775.52 0.00 0.00 0.00 0.00 0.00 0.00

HOSUR

SMM/D/ECR/SPJ 16,943.88

05/09/11

40. PO No. : 4002111713110036 PO Date : 05/05/2012

PO Value : ` 94,600.00

Tender No. : 4002111713 Tender Opening Date : 16/04/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 12/11/2012

Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : Ninety-four thousand six hundred rupees

only

Supplier: S.Internationals

Add. : B, 140 Creative Ind Estate, 72 N.M.

Jodhi Marg Chinchpokli (W) , Mumbai

(Maharastra), 400011

PL No. : 11128392 LUG LINER FOR MOTOR TURCK W.H.& N.H 200X35X6MM, . OTHER SPCN: ER DRG NO.CCC/DL-683, ALT-3, ITEM- 2Description :CAT : 10

1 71 71110255 931.00 60.00 01

01

0.00 60,282.25 0.00 5.00 0.00 0.00 0.00 1.75

Mumbai

SMM/D/SPJ 64.75

05/09/11

2 32 32110394 197.00 60.00 01

01

0.00 12,755.75 0.00 5.00 0.00 0.00 0.00 1.75

Mumbai

SMM/D/MGS 64.75

16/05/11

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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. : 11128392 LUG LINER FOR MOTOR TURCK W.H.& N.H 200X35X6MM, . OTHER SPCN: ER DRG NO.CCC/DL-683, ALT-3, ITEM- 2Description :CAT : 10

3 26 26111387 333.00 60.00 01

01

0.00 21,561.75 0.00 5.00 0.00 0.00 0.00 1.75

Mumbai

SMM/D/PTRU 64.75

01/07/11

41. PO No. : 4002112044110037 PO Date : 05/05/2012

PO Value : ` 7,898.00

Tender No. : 4002112044 Tender Opening Date : 19/12/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 11/08/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Seven thousand eight hundred ninety-eight

rupees only

Supplier: Paramount Engineering &

Fasteners,Add. : D.-64, C-Road, M.I.D.C.Satpur, ,

Nashik (MH), 422007

PL No. : 15363223 NUT ELASTIC STOP1" x 8 TPI DLW Drg. No. SKE-1289-026, Alt-b, DLW Pt No. 15363223 ,Description :CAT : 10

1 32 32111103 250.00 23.50 01

01

0.00 6,170.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 24.68

25/07/11

2 71 71110447 70.00 23.50 01

01

0.00 1,727.60 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/SPJ 24.68

06/09/11

42. PO No. : 4004111032110038 PO Date : 07/05/2012

PO Value : ` 90,600.00

Tender No. : 4004111032 Tender Opening Date : 13/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 14/09/2012

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : Ninety thousand six hundred rupees only

Supplier: Abrol Engg. Co. Pvt. Ltd.

Add. : Indl. Area, P.Box No.2, Kapurthala,

Kapurthala (Punjab), 144601

PL No. : 30017087 Homopolymer Acetal guide bush for axle box guide arrangement to RDSO SK No.84102 ,item-1,STR No.C 8215 Rev.-2, Step size A, Alt.5.

,

Description :CAT : 10

1 34 34111017 98.00 300.00 01

01

0.00 29,400.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DYCMM/D/GHZ 300.00

03/04/12

2 70 70094716 204.00 300.00 01

01

0.00 61,200.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DYCMM/D/SPJ 300.00

13/01/12

43. PO No. : 3002111916110039 PO Date : 07/05/2012

PO Value : ` 318,399.00

Tender No. : 3002111916 Tender Opening Date : 14/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 13/08/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

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

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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

Insp. Authority : RITES/MumbaiAllocation : 20712804

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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 12/09/2012

Insp. Authority : RITES/KolkattaAllocation : 20-7122-04

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

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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 .

, Specn. CLW drg. no. 0/3/65/363, KPA Drg.No-VA.3G7.2270

Description :CAT : 10

1 30 30110652 8.00 925.00 01

01

0.00 7,696.00 0.00 4.00 0.00 0.00 0.00 0.00

HWH/SHM

AMM/TRS/GMO 962.00

01/06/11

2 31 31110057 5.00 925.00 01

01

0.00 4,810.00 0.00 4.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 962.00

17/05/11

50. PO No. : 4003111658110046 PO Date : 08/05/2012

PO Value : ` 3,494.00

Tender No. : 4003111658 Tender Opening Date : 10/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 15/09/2012

Insp. Authority : consignee at his endAllocation : 20-7122-04

PO Value in words : Three thousand four hundred ninety-four

rupees only

Supplier: Power Engineering Corporation Pvt.

Ltd.Add. : 5, Lindsay Street,, Kolkata (West

Bengal), 700087

PL No. : 25500557 Volt meter for Battery,Range 0-150 Volt, moving coil type size 96x96x71 mm for WAG5/WAG7.

, Specn. CLW specn. no. CLW/ES/ I- 21 (Latest)

Description :CAT : 10

1 31 31110118 7.00 480.00 01

01

0.00 3,494.40 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 499.20

17/05/11

51. PO No. : 3003111233110047 PO Date : 08/05/2012

PO Value : ` 340,600.00

Tender No. : 3003111233 Tender Opening Date : 24/02/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 15/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Three lakhs forty thousand six hundred

rupees only

Supplier: Ventwell Corporation

Add. : Palan Industrial Complex,

Gangarampur Road, Mahestala, Kolkatta

(West Bengal), 700141

PL No. : 23611170 A.C. Cab Fan for WAM4, WAG5, 110V.

, CLW Specn. No-CLW/ES/F-4/G or latest

Description :CAT : 10

1 31 31111043 74.00 2,500.00 01

01

0.00 192,400.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 2,600.00

19/07/11

2 30 30111168 57.00 2,500.00 01

01

0.00 148,200.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 2,600.00

01/08/11

52. PO No. : 4018112026110048 PO Date : 08/05/2012

PO Value : ` 59,315.00

Tender No. : 4018112026 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 : Fifty-nine thousand three hundred fifteen

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

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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. : 31137118 Pair of Cup Sleeve for Schaku Coupler, Maker's Name- M/s Westinghouse Saxby Farmer LTD/Kolkata, Spec. WSF Part No. 40.317.13.1[3]Description :CAT : 10

1 35 35061246 8.00 7,059.00 01

01

0.00 59,314.88 0.00 4.00 0.00 0.00 0.00 73.00

Destination

AMM/MEMU/JHAJHA 7,414.36

01/06/11

53. PO No. : 5018111024110049 PO Date : 08/05/2012

PO Value : ` 117,146.00

Tender No. : 5018111024 Tender Opening Date : 13/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 15/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 16/07/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Two lakhs eighty-one thousand two

hundred sixty-six rupees only

Supplier: Krishna wagon components,

Add. : 33/1, N.S. Road 2nd Floor, Room

No.251, Kolkata (West Bengal), 700001

PL No. : 38125067 Spindle for Hand Brake BOXN Wagon

, RDSO Drg. No. WD-80007-S-19, Item No.1, Alt. 15

Description :CAT : 10

1 33 33111026 308.00 830.00 01

01

0.00 281,265.60 0.00 4.00 0.00 0.00 0.00 50.00

Destination

AMM/BOXN/MGS 913.20

03/05/11

56. PO No. : 4004112834110052 PO Date : 09/05/2012

PO Value : ` 118,530.00

Tender No. : 4004112834 Tender Opening Date : 16/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 17/12/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh eighteen thousand five hundred

thirty rupees only

Supplier: Howrah United Engineers & Co.

Pvt. Ltd.Add. : 312,K.Road, Belghachia,, Howrah

(West Bengal), 711105

PL No. : 38125031 Hand Brake Pull Rod , RDSO Drg. No. WD-80007-S-10, item No.4. Alt No. 21Description :CAT : 10

1 33 33111024 169.00 659.00 01

01

0.00 118,529.84 0.00 4.00 0.00 0.00 0.00 16.00

Destination

AMM/BOXN/ECR/MGS 701.36

02/05/11

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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

57. PO No. : 4004112901110053 PO Date : 09/05/2012

PO Value : ` 58,016.00

Tender No. : 4004112901 Tender Opening Date : 13/01/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 16/08/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Fifty-eight thousand sixteen rupees only

Supplier: Nutech Engineering Company

Add. : H.I.T. Road, Ichapur, Kamardanga,

Howrah (West Bengal), 711104

PL No. : 38149370 Hand Brake connecting link (BG) , RDSO Drg No.WA/BG-1190Description :CAT : 10

1 33 33111079 184.00 275.00 01

01

0.00 54,464.00 0.00 4.00 0.00 0.00 0.00 10.00

Destination

AMM/BOXN/MGS 296.00

05/05/11

2 70 70114935 12.00 275.00 01

01

0.00 3,552.00 0.00 4.00 0.00 0.00 0.00 10.00

Desnination

AMM/BOXN/MGS 296.00

17/06/11

58. PO No. : 3003111600110054 PO Date : 09/05/2012

PO Value : ` 20,800.00

Tender No. : 3003111600 Tender Opening Date : 15/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 05/09/2012

Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804

PO Value in words : Twenty thousand eight hundred rupees only

Supplier: Hydrax International Commerce

Add. : House,2, Ganesh Chandra

Avenue,4th Floor,Room no.8D & E,, Kolkata

(West Bengal), 700013

PL No. : 25183850 3/4"X30 flexible hose connectoin complete.

, . CLW specn. no. 0/3/65/106,Alt.3 or latest and KPA drg. no. ER/KPA/EL/PN.3M4.1510B & ER/KPA/EL/AR.3HB.097A

Description :CAT : 10

1 30 30110120 29.00 500.00 01

01

0.00 15,080.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 520.00

01/05/11

2 31 31110074 11.00 500.00 01

01

0.00 5,720.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 520.00

17/05/11

59. PO No. : 3003111600110055 PO Date : 09/05/2012

PO Value : ` 136,362.00

Tender No. : 3003111600 Tender Opening Date : 15/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 03/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20-7122-04

PO Value in words : One lakh thirty-six thousand three hundred

sixty-two rupees only

Supplier: Soni Rubber Products Ltd,

Add. : 4Princep Street, , Kolkata (West

Bengal), 700072

PL No. : 25183850 3/4"X30 flexible hose connectoin complete.

, . CLW specn. no. 0/3/65/106,Alt.3 or latest and KPA drg. no. ER/KPA/EL/PN.3M4.1510B & ER/KPA/EL/AR.3HB.097A

Description :CAT : 10

1 30 30110120 164.00 534.00 01

01

1.50 98,952.68 10.30 4.00 0.00 0.00 0.00 0.00

Kolkata

AMM/TRS/GMO 603.37

01/05/11

2 31 31110074 62.00 534.00 01

01

1.50 37,408.94 10.30 4.00 0.00 0.00 0.00 0.00

Kolkata

SMM/TRS/MGS 603.37

17/05/11

60. PO No. : 3002111923110056 PO Date : 09/05/2012

PO Value : ` 351,383.00

Tender No. : 3002111923 Tender Opening Date : 14/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 16/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

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

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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

Delivery Mode : ROAD Delivery Date : 16/08/2012

Insp. Authority : RITES/MumbaiAllocation : 20712804

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

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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.

Officer/Depot

Delivery Mode : PARCEL Delivery Date : 16/08/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh thirty-eight thousand five hundred

eighty rupees only

Supplier: Industrial Moulder and Fabricators,

Add. : 104, Ananda Palit Road,, Kolkata

(West Bengal), 700014

PL No. : 23924081 Bottom cover for smoothing reactor. , CLW drg. no. 05/1/50/441 Alt.6 or latest item ref 3 any other fibre glass cover, CLW specn. no.

M/EL/20/TS-1 dt. 12.06.81

Description :CAT : 10

1 31 31111143 44.00 2,050.00 01

01

0.00 93,808.00 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

SMM/TRS/MGS 2,132.00

19/07/11

2 30 30111236 21.00 2,050.00 01

01

0.00 44,772.00 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

AMM/TRS/GMO 2,132.00

01/08/11

66. PO No. : 4004113127110062 PO Date : 09/05/2012

PO Value : ` 156,025.00

Tender No. : 4004113127 Tender Opening Date : 19/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 16/11/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : One lakh fifty-six thousand twenty-five

rupees only

Supplier: Topgrip Indus Instruments Pvt. Ltd.

Add. : 37C, Jheel Road, Dhakuria,, Kolkata

(West Bengal), 700031

PL No. : 38164991 Pressure gauge 100mm to, RDSO Drg. No. SK-73553, Alt. 4, Spcn. No. 02-ABR-02 with Amend. No. 04 of Jun 10, Appendix-H & Appendix-O.Description :CAT : 10

1 70 70114894 246.00 399.00 01

01

0.00 102,080.16 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 414.96

19/05/11

2 34 34111275 130.00 399.00 01

01

0.00 53,944.80 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 414.96

08/06/11

67. PO No. : 3003111824110063 PO Date : 09/05/2012

PO Value : ` 129,972.00

Tender No. : 3003111824 Tender Opening Date : 23/01/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 15/09/2012

Insp. Authority : RITES/MumbaiAllocation : 20-7122-04

PO Value in words : One lakh twenty-nine thousand nine

hundred seventy-two rupees only

Supplier: Popular Mechanical Works,

Add. : 21, Satguru Nanik Industrial Estate,,

Mumbai (Maharashtra), 400063

PL No. : 25974816 Split gear for traction motor oil pump

, Specn. CLW drg. no. 05/2/11/13, Alt.6

Description :CAT : 10

1 31 31110269 31.00 3,993.00 01

01

0.00 129,972.15 0.00 5.00 0.00 0.00 0.00 0.00

Ex Works/Mumbai

SMM/TRS/MGS 4,192.65

17/05/11

68. PO No. : 3014111012110064 PO Date : 09/05/2012

PO Value : ` 425,111.00

Tender No. : 3014111012 Tender Opening Date : 03/04/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 15/09/2012

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Four lakhs twenty-five thousand one

hundred eleven rupees only

Supplier: P.S.Enterprises

Add. : C-16, Sector-65, Noida (U.P), 201301

PL No. : 40072435 PVC insulated unsheathed aluminium cable of size 35sqmm , RDSO Spec. no. RDSO/PE/SPEC/TL/0027-2002{Rev-0} Amnd.1Description :CAT : 10

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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. : 40072435 PVC insulated unsheathed aluminium cable of size 35sqmm , RDSO Spec. no. RDSO/PE/SPEC/TL/0027-2002{Rev-0} Amnd.1Description :CAT : 10

1 34 34112012 3,392.00 21.98 22

22

0.00 78,287.36 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 23.08

08/06/11

2 70 70114705 15,027.00 21.98 22

22

0.00 346,823.16 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 23.08

21/06/11

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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 15/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Two lakhs seventy-two thousand thirty

rupees only

Supplier: Stone India Limited,

Add. : 16, Taratalla Road,, Kolkata (WB),

700088

PL No. : 45992228 Suspension hanger pin suitable for 4.5KW 110V transmounted alternator with cotter and washer as per

, RDSO Drg no. SKEL-3939 Alt.1 and 2

Description :CAT : 10

1 34 34125223 153.00 710.00 01

01

0.00 124,612.38 10.30 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/ECR/GHZ 814.46

07/02/12

2 34 34112183 130.00 710.00 01

01

0.00 105,879.80 10.30 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/ECR/GHZ 814.46

27/09/11

3 70 70114804 51.00 710.00 01

01

0.00 41,537.46 10.30 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/ECR/SPJ 814.46

05/08/11

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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

71. PO No. : 4004111445110068 PO Date : 10/05/2012

PO Value : ` 733,336.00

Tender No. : 4004111445 Tender Opening Date : 21/03/2012

Payment Mode : -1

Delivery Mode : ROAD Delivery Date : 16/08/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : Seven lakhs thirty-three thousand three

hundred thirty-six rupees only

Supplier: Pew Engineering Private Limited

Add. : 40/107 joy bibi road ghusuri, Howrah

(west Bengal), 711707

PL No. : 30983393 JSL type brake cylinder to RDSO SK No. 81200, Alt. – 5 or SK 81057, Alt- 7 and Specification no. C-K013,Description :CAT : 10

1 34 34125076 100.00 6,859.00 01

01

0.00 733,336.00 0.00 4.00 0.00 0.00 0.00 200.00

Destination

DyCMM/D/GHZ 7,333.36

09/02/12

72. PO No. : 4004111036110069 PO Date : 10/05/2012

PO Value : ` 241,885.00

Tender No. : 4004111036 Tender Opening Date : 29/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Two lakhs forty-one thousand eight hundred

eighty-five rupees only

Supplier: Ashok Industries

Add. : Ichapur Kamardanga,

HOWRAH (west Bengal), 711104

PL No. : 30030043 Suspension Strap Assembly on bogie side frame to ICF Drg. No. T-O -3-634, item -1 , Alt. g/15

,

Description :CAT : 10

1 34 34111018 393.00 165.54 01

01

0.00 67,658.88 0.00 4.00 0.00 0.00 0.00 0.00

Destination

DYCMM/D/SPJ 172.16

13/06/11

2 70 70114712 1,012.00 165.54 01

01

0.00 174,225.92 0.00 4.00 0.00 0.00 0.00 0.00

Destination

DYCMM/D/SPJ 172.16

04/02/11

73. PO No. : 4006111021110070 PO Date : 10/05/2012

PO Value : ` 124,887.00

Tender No. : 4006111021 Tender Opening Date : 12/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 09/08/2012

Insp. Authority : RDSO/BangaloreAllocation : 20712804

PO Value in words : One lakh twenty-four thousand eight

hundred eighty-seven rupees only

Supplier: Epsilon Electronic Eqipment &

ComponentsAdd. : B2, EIE, ECIL X Roads, Kushaiguda,

Hyderabad (A.P.), 500062

PL No. : 50212278 Six Pin EMERGENCY Plug with SOCKET as per RDSO specification No. IRS:TC 42/87 with amendment no. 1. ,Description :CAT : 10

1 34 34113011 313.00 380.00 01

01

0.00 124,887.00 0.00 5.00 0.00 0.00 0.00 0.00

Hyderabad/Secunderabad

Dy.CMM/GSD/GHZ 399.00

16/07/11

74. PO No. : 4006111021110071 PO Date : 10/05/2012

PO Value : ` 15,593.00

Tender No. : 4006111021 Tender Opening Date : 12/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 17/08/2012

Insp. Authority : RDSO/MumbaiAllocation : 20712804

PO Value in words : Fifteen thousand five hundred ninety-three

rupees only

Supplier: Telecom Manufacturing and

Trading Co.Add. : 101 Bhola Bhagwan Industrial Estate

1B Patel Road, Goregaon East , Mumbai

(Maharashtra), 400063

PL No. : 50212278 Six Pin EMERGENCY Plug with SOCKET as per RDSO specification No. IRS:TC 42/87 with amendment no. 1. ,Description :CAT : 10

1 34 34113011 55.00 270.00 01

01

0.00 15,592.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/GSD/GHZ 283.50

16/07/11

75. PO No. : 4003112146110072 PO Date : 10/05/2012

PO Value : ` 28,314.00

Tender No. : 4003112146 Tender Opening Date : 21/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 17/08/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Twenty-eight thousand three hundred

fourteen rupees only

Supplier: Uma Engineering Works

Add. : 41 Kalachand Nanday Lane, Near

Parbati Cinnema Hall, Howrah (West

Bengal), 711101

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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. : 25987458 Stopper stop for center pivot of G7.

, Specification-KPA DRG. NO.BE.1599

Description :CAT : 10

1 30 30115245 29.00 495.00 01

01

0.00 14,929.20 0.00 4.00 0.00 0.00 0.00 0.00

HWH

AMM/TRS/ECR/GMO 514.80

01/01/11

2 31 31110376 3.00 495.00 01

01

0.00 1,544.40 0.00 4.00 0.00 0.00 0.00 0.00

HWH

AMM/TRS/ECR/GMO 514.80

17/05/11

3 30 30110267 23.00 495.00 01

01

0.00 11,840.40 0.00 4.00 0.00 0.00 0.00 0.00

HWH

AMM/TRS/ECR/GMO 514.80

01/05/11

76. PO No. : 4003112797110073 PO Date : 10/05/2012

PO Value : ` 41,184.00

Tender No. : 4003112797 Tender Opening Date : 18/11/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Forty-one thousand one hundred eighty-four

rupees only

Supplier: Integrated Data systems

Add. : 4B, Sundaram, 46F Rafi Ahmed

Kidwai Road,, Kolkata (West Bengal),

700016

PL No. : 29983563 Circuit Breaker Battery Charger Input. Drg/Spec.- (a) Power Circuit Breaker- Qx3-AH 8569-20A ABB ID No.- HBTB585552 R3043.

(b) Aux. Contact- QHK SS, ABB ID No. HBTB585557 R1200. Rating- 20A-690VAC-3 Poling. CLW Spec. No.- CLW/ES/3/0037/B &

CLW/ES/3/0096/G or latest.

, As per description.

Description :CAT : 10

1 30 30111035 4.00 9,900.00 01

01

0.00 41,184.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 10,296.00

01/07/11

77. PO No. : 4004111078110074 PO Date : 10/05/2012

PO Value : ` 326,901.00

Tender No. : 4004111078 Tender Opening Date : 21/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 17/10/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

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

1 70 70114730 11.00 1,295.00 01

01

0.00 17,195.86 12.36 4.00 0.00 0.00 0.00 50.00

DESTINATION

DyCMM/D/SPJ 1,563.26

07/02/11

2 70 70104890 19.00 1,295.00 01

01

0.00 29,701.94 12.36 4.00 0.00 0.00 0.00 50.00

DESTINATION

DYCMM/D/SPJ 1,563.26

12/06/10

3 70 70124762 24.00 1,295.00 01

01

0.00 37,518.24 12.36 4.00 0.00 0.00 0.00 50.00

Destination

Dy.CMM/D/SPJ 1,563.26

02/02/12

PL No. : 30210320 Draw hook ICF Enhance to RDSO SK. No. 99004, item 1, Alt. -2 and RDSO Specification No. C- 9509, Rev.- 2

,

Description :CAT : 10

1 70 70124763 24.00 3,800.00 01

01

0.00 107,771.28 12.36 4.00 0.00 0.00 0.00 50.00

Destination

DyCMM/D/SPJ 4,490.47

02/02/12

2 70 70114731 15.00 3,800.00 01

01

0.00 67,357.05 12.36 4.00 0.00 0.00 0.00 50.00

Destination

Dy.CMM/D/SPJ 4,490.47

07/02/11

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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. : 30210320 Draw hook ICF Enhance to RDSO SK. No. 99004, item 1, Alt. -2 and RDSO Specification No. C- 9509, Rev.- 2

,

Description :CAT : 10

3 70 70104892 15.00 3,800.00 01

01

0.00 67,357.05 12.36 4.00 0.00 0.00 0.00 50.00

DESTINATION

DyCMM/D/SPJ 4,490.47

12/06/10

78. PO No. : 4004111903110075 PO Date : 10/05/2012

PO Value : ` 274,036.00

Tender No. : 4004111903 Tender Opening Date : 29/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 16/08/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Two lakhs seventy-four thousand thirty-six

rupees only

Supplier: CASTCON – HOWRAH

Add. : Ichapur , Dakshinpara, Santragachi, ,

HOWRAH (west Bengal), 711104

PL No. : 36108054 Hanger Top Block to ICF Drg. No. T- 0-5-638, item – 1 ,Alt.- A/13,Description :CAT : 10

1 34 34111153 3,550.00 62.00 01

01

0.00 239,554.00 0.00 4.00 0.00 0.00 0.00 3.00

DESTINATION

Dy CMM/D/GHZ 67.48

12/09/11

2 70 70114952 511.00 62.00 01

01

0.00 34,482.28 0.00 4.00 0.00 0.00 0.00 3.00

Destination

DyCMM/D/GHZ 67.48

19/08/11

79. PO No. : 4004113162110076 PO Date : 10/05/2012

PO Value : ` 121,563.00

Tender No. : 4004113162 Tender Opening Date : 19/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 17/09/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh twenty-one thousand five hundred

sixty-three rupees only

Supplier: Links Engineering Industries

Add. : 37, Dr. Abani Dutta Road, Room No.

75 Salkia, Howrah (West Bengal), 711106

PL No. : 38982481 Brake equalizing lever to, IRS Drg. No. WA/BG-6344, ALT. 3.Description :CAT : 10

1 33 33111116 440.00 257.00 01

01

0.00 121,563.20 0.00 4.00 0.00 0.00 0.00 9.00

HWH/SHM

AMM/BOXN/MGS 276.28

18/05/11

80. PO No. : 4014111629110077 PO Date : 10/05/2012

PO Value : ` 226,000.00

Tender No. : 4014111629 Tender Opening Date : 19/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 13/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

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

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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.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 18/01/2013

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh sixty-three thousand four hundred

ninety-six rupees only

Supplier: Retex Engineering Works

Add. : 19/2/1, Biharilal Das Pramanik Lane,

Howrah (West Bengal), 711101

PL No. : 25998547 PEDESTAL CAP WAG7, KPA DRG. NO. -BE-1658Description :CAT : 10

1 30 30015279 484.00 172.00 01

01

0.00 86,577.92 0.00 4.00 0.00 0.00 0.00 0.00

HWH

AMM/TRS/GOMOH 178.88

01/01/11

2 31 31110495 100.00 172.00 01

01

0.00 17,888.00 0.00 4.00 0.00 0.00 0.00 0.00

HWH

AMM/TRS/GOMOH 178.88

17/05/11

3 30 30110375 330.00 172.00 01

01

0.00 59,030.40 0.00 4.00 0.00 0.00 0.00 0.00

HWH

AMM/TRS/GOMOH 178.88

01/05/11

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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

85. PO No. : 4003112317110082 PO Date : 11/05/2012

PO Value : ` 359,820.00

Tender No. : 4003112317 Tender Opening Date : 21/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 18/01/2013

Insp. Authority : RITES/KolkattaAllocation : 20712804

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

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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

Delivery Mode : RAIL Delivery Date : 21/08/2012

Insp. Authority : RDSO/BangaloreAllocation : 20712804

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

Insp. Authority : RDSO/BangaloreAllocation : 20712804

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

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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

Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : Thirteen lakhs twenty-nine thousand two

hundred sixteen rupees only

Supplier: Atharv Trading Corporation

Add. : B -104, 1st Floor Anant Vijay Society

Sai Baba Nagar Navghar Road, Bhayander-

E, Thane (Maharashtra), 401105

PL No. : 29983836 BUR FAN for 3 phase loco., Model No. - 4310-2137, 46, VDC-2800 RPM, 5W, Make-EBM/ NADI/ETRI/SOFASCO with OEM authorization certificate.Description :CAT : 10

1 30 30111047 640.00 1,978.00 01

01

0.00 1,329,216.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 2,076.90

01/07/11

94. PO No. : 3003113117110091 PO Date : 14/05/2012

PO Value : ` 859,186.00

Tender No. : 3003113117 Tender Opening Date : 28/02/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 20/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Eight lakhs fifty-nine thousand one hundred

eighty-six rupees only

Supplier: Robyte Corp

Add. : 34, Charu Chandra Avenue, Kolkata

(West Bengal), 700033

PL No. : 29985791 Switch Forward Reverse for SECHERON make Master Controller [Drive Direction Selector]. Secheron ID No. SS460038R0001.

, CLW Specification No. -CLW Drg. No. CLW/ES/3/0031/A or latest.

Description :CAT : 10

1 30 30101472 5.00 68,845.00 01

01

0.00 357,994.00 0.00 4.00 0.00 0.00 0.00 0.00

destination

AMM/TRS/GMO 71,598.80

01/09/10

2 30 30111242 7.00 68,845.00 01

01

0.00 501,191.60 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 71,598.80

01/08/11

95. PO No. : 3003112905110092 PO Date : 14/05/2012

PO Value : ` 623,137.00

Tender No. : 3003112905 Tender Opening Date : 05/01/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : OTHER Delivery Date : 13/08/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

PO Value in words : Six lakhs twenty-three thousand one

hundred thirty-seven rupees only

Supplier: Trolex India Pvt . Ltd

.,88B,ElectronicAdd. : City, Hosur Road, , Bangalore (West

Bengal), 560100

PL No. : 29984877 Fire Detection Unit for 3-Phase Locomotives along with connectors , CLW Spec. No. CLW/ES/3/0057 or latest and ABB document No: –

3EHP590451R0002 or latestatest.

Description :CAT : 10

1 30 30105116 3.00 107,609.00 01

01

0.00 373,882.08 10.30 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/ECR/GMO 124,627.36

01/12/10

2 30 30101255 2.00 107,609.00 01

01

0.00 249,254.72 10.30 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/ECR/GMO 124,627.36

01/08/10

96. PO No. : 5003112509110093 PO Date : 14/05/2012

PO Value : ` 186,572.00

Tender No. : 5003112509 Tender Opening Date : 27/02/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 08/10/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh eighty-six thousand five hundred

seventy-two rupees only

Supplier: Faiveley Transport India Ltd

Add. : P B No.- 39, Harita, Hosur, , Hosur

(Tamilnadu), 635109

PL No. : 29980148 Kit for final filter.

(i) Filter Element, FTIL Pt. No. – 029108000 – 1No/set

(ii) “O’ Ring, FTIL Pt. No. – 029715000A – 1No/set

(iii) Tetra Seal, FTIL Pt. No. – 029720000 – 1No/set

, FTIL part. No. – 790029125 consisting of

Description :CAT : 10

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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. : 29980148 Kit for final filter.

(i) Filter Element, FTIL Pt. No. – 029108000 – 1No/set

(ii) “O’ Ring, FTIL Pt. No. – 029715000A – 1No/set

(iii) Tetra Seal, FTIL Pt. No. – 029720000 – 1No/set

, FTIL part. No. – 790029125 consisting of

Description :CAT : 10

1 30 30110019 101.00 1,595.00 03

03

0.00 186,572.25 10.30 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 1,847.25

01/07/11

97. PO No. : 4002111717110094 PO Date : 14/05/2012

PO Value : ` 271,977.00

Tender No. : 4002111717 Tender Opening Date : 08/02/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 21/09/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Two lakhs seventy-one thousand nine

hundred seventy-seven rupees only

Supplier: Maa Engineering Works

Add. : 159 A Muktaram Basu Street, Kolkata

(WB), 700007

PL No. : 11230083 BRAKE SHOE KEY -DLW No-11230083, DLW Drg No--TPL-0026, Alt-g, DLW PT NO-11230083Description :CAT : 10

1 32 32110415 800.00 74.00 01

01

0.00 61,568.00 0.00 4.00 0.00 0.00 0.00 0.00

Distenation

SMM/D/MGS 76.96

16/06/11

2 26 26111083 1,843.00 74.00 01

01

0.00 141,837.28 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/PTRU 76.96

27/05/11

3 71 71110269 891.00 74.00 01

01

0.00 68,571.36 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/SPJ 76.96

05/09/11

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.

, CLW specn. no. 4TMS.092.079, KPA drg. no. ER/KPA/ELA/WL-040, Alt.8 Ref. drg. no. BSL/WAM4/TM-1/66.

Description :CAT : 10

1 31 31110611 19.00 39,350.00 03

01

0.00 865,890.80 10.30 5.00 0.00 0.00 0.00 0.00

destination

SMM/TRS/ECR/MGS 45,573.20

19/05/11

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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

100. PO No. : 4004121038110097 PO Date : 15/05/2012

PO Value : ` 240,250.00

Tender No. : 4004121038 Tender Opening Date : 19/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 22/08/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Two lakhs forty thousand two hundred fifty

rupees only

Supplier: Lakhotia Engineering Co.

Add. : Ichapur

,Kamardanga, Santragachi,, Howrah (west

Bengal), 711104

PL No. : 30050110 Pin with coller long for 16 T to ICF Drg. No- WLRRM-0-5-003,item 11 and 12 ,Alt.-G/9.,Description :CAT : 10

1 34 34111023 419.00 227.00 01

01

0.00 107,297.52 0.00 4.00 0.00 0.00 0.00 20.00

DESTINATION

Dy.CMM/D/GHZ 256.08

30/04/12

2 70 70124741 205.00 227.00 01

01

0.00 52,496.40 0.00 4.00 0.00 0.00 0.00 20.00

Destination

Dy.CMM/D/SPJ 256.08

24/01/12

PL No. : 30050121 Pin short with coller for 16 T to ICF Drg. No- WLRRM-0-5-003,item 11 and 13 ,Alt.-G/9.,Description :CAT : 10

1 70 70104715 174.00 94.00 01

01

0.00 18,228.24 0.00 4.00 0.00 0.00 0.00 7.00

Destination

Dy.CMM/D/SPJ 104.76

04/02/11

2 34 34111024 535.00 94.00 01

01

0.00 56,046.60 0.00 4.00 0.00 0.00 0.00 7.00

Destination

Dy.CMM/D/GHZ 104.76

05/04/12

3 70 70124742 59.00 94.00 01

01

0.00 6,180.84 0.00 4.00 0.00 0.00 0.00 7.00

DESTINATION

DYCMM/D/SPJ 104.76

24/01/12

101. PO No. : 4004111901110098 PO Date : 15/05/2012

PO Value : ` 342,391.00

Tender No. : 4004111901 Tender Opening Date : 29/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 22/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Three lakhs forty-two thousand three

hundred ninety-one rupees only

Supplier: Profile Industries,

Add. : H.I.T. Road Kamardanag P.O. -

Santragachi,, Howrah (west Bengal),

711104

PL No. : 36017668 Tube protection complete for axle box guide arrangement to ICF Drg.No. T-0-1-610, Alt-X/13, item 1 and 3,Description :CAT : 10

1 34 34101151 256.00 215.00 01

01

0.00 61,081.60 0.00 4.00 0.00 0.00 0.00 15.00

Destination

DyCMM/D/GHZ 238.60

21/09/10

2 34 34111151 691.00 215.00 01

01

0.00 164,872.60 0.00 4.00 0.00 0.00 0.00 15.00

Destination

DyCMM/D/GHZ 238.60

12/09/11

3 70 70104986 125.00 215.00 01

01

0.00 29,825.00 0.00 4.00 0.00 0.00 0.00 15.00

Destination

DYCMM/D/SPJ 238.60

07/07/10

4 70 70114950 363.00 215.00 01

01

0.00 86,611.80 0.00 4.00 0.00 0.00 0.00 15.00

Destination

DYCMM/D/SPJ 238.60

19/08/11

102. PO No. : 4003111350110099 PO Date : 15/05/2012

PO Value : ` 85,552.00

Tender No. : 4003111350 Tender Opening Date : 13/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 22/10/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Eighty-five thousand five hundred fifty-two

rupees only

Supplier: General Stores and Engineering

Co.Add. : 10,Lal Bazar Street ,Mercantile

Buildings 1st floor , Kolkata (West Bengal),

700001

PL No. : 23882773 Middle articulation assembly of pantograph

, SIL no. S000245, GSEC pt. no. 212, Contransys pt. no. C01200

Description :CAT : 10

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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. : 23882773 Middle articulation assembly of pantograph

, SIL no. S000245, GSEC pt. no. 212, Contransys pt. no. C01200

Description :CAT : 10

1 30 30111478 10.00 6,655.70 01

01

0.00 77,774.80 12.36 4.00 0.00 0.00 0.00 0.00

HWH/Shalimar

AMM/TRS/GMO 7,777.48

01/09/11

2 31 31111103 1.00 6,655.70 01

01

0.00 7,777.48 12.36 4.00 0.00 0.00 0.00 0.00

HWH/Shalimar

SMM/TRS/MGS 7,777.48

19/07/11

103. PO No. : 4003114064110100 PO Date : 15/05/2012

PO Value : ` 139,758.00

Tender No. : 4003114064 Tender Opening Date : 25/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : PARCEL Delivery Date : 22/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh thirty-nine thousand seven

hundred fifty-eight rupees only

Supplier: WOAMA ELECTRONICS

Add. : TG-2/21 & 22,Kalupukur, Tegharia,

Baguiati., Kolkata (West Bengal), 700059

PL No. : 23666183 Relay PC-8 AHX with resistance,type PC-8 AHX Voltage range Max.-136V, Min.-110V, Specn: CLW/ES/R-27/W or latest.Description :CAT : 10

1 30 30111399 23.00 5,200.00 01

01

0.00 139,757.89 12.36 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 6,076.43

01/09/11

104. PO No. : 5003112802110101 PO Date : 15/05/2012

PO Value : ` 56,586.00

Tender No. : 5003112802 Tender Opening Date : 15/11/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 14/08/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Fifty-six thousand five hundred eighty-six

rupees only

Supplier: Arihant Electricals,

Add. : 24/4866, Ansari Road, Daryaganj, ,

New Delhi (Delhi), 110001

PL No. : 29983630 Fuse Auxiliary converter for WAG-9 Loco, Rating- 1200 V/280A, Drg/Spec.- ABB ID No. – 3EHE428030P1280. Fuse Part No. – 12URD 70D11A

0280 BS [Ref. No.- Y 301229] of FERRAZ/France make, As per description.

Description :CAT : 10

1 30 30111040 6.00 8,990.00 01

01

3.00 56,586.00 0.00 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 9,431.00

01/07/11

105. PO No. : 4014111256110102 PO Date : 15/05/2012

PO Value : ` 79,150.00

Tender No. : 4014111256 Tender Opening Date : 16/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 09/10/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-nine thousand one hundred fifty

rupees only

Supplier: Intra Electronics

Add. : Plot No. 6, S.N. 32/33, Swastishree

Society, Near Alankar Police

Station,Ganeshnagar, Pune (Maharashtra),

411052

PL No. : 42981025 Choke (electronic lamp ballast)110 V, AC, 18 W, Specifact: Spect No. RDSO/PE/SPEC/TL/0011-2000(Rev.1) of July 2001. Sec II or latest.

,

Description :CAT : 10

1 30 30110538 47.00 191.70 01

01

0.00 9,370.39 0.00 4.00 0.00 0.00 0.00 0.00

PUNE

AMM/TRS/GOMOH 199.37

01/06/11

2 35 35111244 350.00 191.70 01

01

0.00 69,779.50 0.00 4.00 0.00 0.00 0.00 0.00

PUNE

AMM/TRS/GOMOH 199.37

01/06/11

106. PO No. : 4014111231910103 PO Date : 15/05/2012

PO Value : ` 6,615.00

Tender No. : 4014111231 Tender Opening Date : 13/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 15/06/2012

Insp. Authority : Internal inspection by railwayAllocation : 20712409

PO Value in words : Six thousand six hundred fifteen rupees

only

Supplier: COS/ER/Kolkata

Add. : 14 NS Road, Fairlie place, Kolkata

(West Bengal), 700001

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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. : 42115220 70 watt tubular shaped clear metal halide lamp R7s cap double ended linear lamp suitable for 220 V, 50 HZ, AC supply.,Description :CAT : 10

1 70 70114777 28.00 236.25 01

01

0.00 6,615.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/SPJ 236.25

27/07/11

107. PO No. : 3014111116110104 PO Date : 15/05/2012

PO Value : ` 343,224.00

Tender No. : 3014111116 Tender Opening Date : 13/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 14/08/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Three lakhs forty-three thousand two

hundred twenty-four rupees only

Supplier: Hatim & Company

Add. : 90, Ripon Street, Kolkatta (West

Bengal), 700016

PL No. : 41132683 Varnish insulating Bactol Red. Specification: CLW specification No. 4TMS.092.106 Alt. - 2 or latest.,Description :CAT : 10

1 26 26111782 184.00 160.00 13

13

0.00 33,414.40 0.00 13.50 0.00 0.00 0.00 0.00

KOLKATA

SMM/TRS/MGS 181.60

30/07/11

2 32 32110093 72.00 160.00 13

01

0.00 13,075.20 0.00 13.50 0.00 0.00 0.00 0.00

KOLKATA

SMM/TRS/MGS 181.60

02/05/11

3 31 31110729 1,114.00 160.00 13

13

0.00 202,302.40 0.00 13.50 0.00 0.00 0.00 0.00

KOLKATA

SMM/TRS/MGS 181.60

24/05/11

4 30 30110573 404.00 160.00 13

13

0.00 73,366.40 0.00 13.50 0.00 0.00 0.00 0.00

KOLKATA

SMM/TRS/MGS 181.60

01/06/11

5 71 71110671 116.00 160.00 13

13

0.00 21,065.60 0.00 13.50 0.00 0.00 0.00 0.00

KOLKATA

SMM/TRS/MGS 181.60

29/09/11

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

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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

Insp. Authority : RITES/New DelhiAllocation : 20712804

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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 09/10/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

PO Value in words : Two lakhs eighteen thousand two hundred

seventy-one rupees only

Supplier: Faiveley Transport India Ltd

Add. : P B No.- 39, Harita, Hosur, , Hosur

(Tamilnadu), 635109

PL No. : 29980343 M/Kit for Pantograph equipment manifold, as per annexure attached., FTIL Pt. No.-790006135Description :CAT : 10

1 30 30110842 14.00 13,215.00 03

03

0.00 218,271.06 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 15,590.79

01/07/11

111. PO No. : 4004112865110108 PO Date : 15/05/2012

PO Value : ` 349,800.00

Tender No. : 4004112865 Tender Opening Date : 16/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 20/08/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : Three lakhs forty-nine thousand eight

hundred rupees only

Supplier: Annapurna Engineering Works

Add. : 88/1 Deshpran Sasmal Road, Howrah

(West Bengal), 711101

PL No. : 38136168 STRICKER CASTING WEAR PLATE FOR CBC BOGIE , RDSO DRG. NO. WD-87056-S-01, Alt. No.-4 Specn. no. 48-BD-2008Description :CAT : 10

1 33 33111053 2,000.00 160.00 01

01

0.00 349,800.00 0.00 4.00 0.00 0.00 0.00 8.50

HWH/SHM

AMM/BOXN/MGS 174.90

04/05/11

112. PO No. : 4002112076110109 PO Date : 16/05/2012

PO Value : ` 17,503.00

Tender No. : 4002112076 Tender Opening Date : 03/01/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : PARCEL Delivery Date : 25/07/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventeen thousand five hundred three

rupees only

Supplier: G.B.Tools & Accessories

Add. : 1, lindsay street, 1st floor , Kolkata

(West Bengal), 700087

PL No. : 15511807 WRENCH L/H Main BEARING Cap Nut , DLW PART NO.15511807.DLW DRG MST(E)-5028R-1 ALT-ADescription :CAT : 10

1 32 32111150 2.00 2,750.00 01

01

0.00 5,834.40 0.00 4.00 2.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 2,917.20

25/07/11

2 71 71110408 4.00 2,750.00 01

01

0.00 11,668.80 0.00 4.00 2.00 0.00 0.00 0.00

Destination

SMM/D/ECR/SPJ 2,917.20

06/09/11

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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

113. PO No. : 4002111820110110 PO Date : 16/05/2012

PO Value : ` 167,127.00

Tender No. : 4002111820 Tender Opening Date : 12/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 25/09/2012

Insp. Authority : RDSO/LucknowAllocation : 20712804

PO Value in words : One lakh sixty-seven thousand one hundred

twenty-seven rupees only

Supplier: Abok Spring PVT LTD

Add. : 101-103 Industrial Area Jhotwara,

Jaipur (Rajasthan), 302012

PL No. : 11410395 Suspension coil Spring ( Inner) for WDG3A , RDSO Drg No.SKVL-147 ALT-3 Specification No.-MP.0.4900.12Rev-01, of July-08,

,

Description :CAT : 10

1 71 71110813 49.00 2,945.00 01

01

0.00 167,126.75 10.30 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/Samastipur 3,410.75

30/11/11

114. PO No. : 4002111833110111 PO Date : 16/05/2012

PO Value : ` 181,808.00

Tender No. : 4002111833 Tender Opening Date : 20/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 25/08/2012

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : One lakh eighty-one thousand eight hundred

eight rupees only

Supplier: Pioneer Fil -Med PVT LTD

Add. : 502, Padma palace, 86, Nehru Place ,

NEW Delhi (New Delhi.), 110019

PL No. : 11990533 Glass Fibre Bag Filter, RDSO DRG.NO.SKDP-3505 ,Description :CAT : 10

1 26 26118040 40.00 3,780.00 01

01

0.00 181,807.60 12.36 5.25 0.00 0.00 0.00 75.00

Destination

SMM/D/ECR/Patratu 4,545.19

28/12/11

115. PO No. : 5003111747110112 PO Date : 16/05/2012

PO Value : ` 7,501.00

Tender No. : 5003111747 Tender Opening Date : 25/01/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 22/09/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seven thousand five hundred one rupees

only

Supplier: Allied Engineering

Add. : 112/B, Ananda Palit Road,, Kokata

(West Bengal), 700014

PL No. : 25718526 Spring as per AREVA Pt. No. 5150090.

, AREVA Pt. No. 5150090

Description :CAT : 10

1 30 30125136 10.00 200.00 01

01

0.00 2,344.20 10.30 4.00 0.00 0.00 0.00 5.00

Destination

AMM/TRS/GMO 234.42

01/12/10

2 30 30110990 7.00 200.00 01

01

0.00 1,640.94 10.30 4.00 0.00 0.00 0.00 5.00

Destination

AMM/TRS/GMO 234.42

01/07/11

3 31 31110199 15.00 200.00 01

01

0.00 3,516.30 10.30 4.00 0.00 0.00 0.00 5.00

Destination.

SMM/TRS/MGS 234.42

17/05/11

116. PO No. : 4002111929110113 PO Date : 16/05/2012

PO Value : ` 61,050.00

Tender No. : 4002111929 Tender Opening Date : 09/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 25/09/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Sixty-one thousand fifty rupees only

Supplier: Dey Brothers

Add. : 71 B Netaji Subhas Road, Kolkata

(W.B), 700001

PL No. : 11089155 WASHER MACHINED 70 ND X 10 THK DLW Pt No.11089155,DLW Drg No.TPL-5491Alt-aa Sl-18.

, DLW PART NO-11089155

Description :CAT : 10

1 26 26115048 1,000.00 58.70 01

01

0.00 61,050.00 0.00 4.00 0.00 0.00 0.00 0.00

Kolkata

SMM/D/ECR/PTRU 61.05

28/12/11

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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

117. PO No. : 4002111888110114 PO Date : 16/05/2012

PO Value : ` 109,750.00

Tender No. : 4002111888 Tender Opening Date : 20/04/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 22/09/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh nine thousand seven hundred fifty

rupees only

Supplier: Machine Tools Centre

Add. : 40, Netaji subhas Road Ground Floor ,

Kolkata (West bengal), 700001

PL No. : 11459815 PRESSURE SWITCH RT-116,DLW Part No.11459815

, DLW PT-11459815

Description :CAT : 10

1 71 71110838 54.00 1,910.00 01

01

0.00 109,749.60 0.00 4.00 0.00 0.00 0.00 46.00

Destination

SMM/D/ECR/SPJ 2,032.40

30/11/11

118. PO No. : 4001113180110115 PO Date : 16/05/2012

PO Value : ` 78,458.00

Tender No. : 4001113180 Tender Opening Date : 20/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 22/09/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Seventy-eight thousand four hundred

fifty-eight rupees only

Supplier: Krishna Engineering Works

Add. : 57/9, Q Road, Netajigarh,Belgachia,

Howrah (West Bengal), 711108

PL No. : 12365026 dome light fittings, DLW DRG EL/PT/0597 ALT-R3Description :CAT : 10

1 26 26111329 17.00 1,840.00 01

01

0.00 32,531.20 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/MGS 1,913.60

28/06/11

2 32 32110912 24.00 1,840.00 01

01

0.00 45,926.40 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/MGS 1,913.60

15/07/11

119. PO No. : 4018112014110116 PO Date : 16/05/2012

PO Value : ` 51,480.00

Tender No. : 4018112014 Tender Opening Date : 23/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 23/11/2012

Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804

PO Value in words : Fifty-one thousand four hundred eighty

rupees only

Supplier: M.B. and Company

Add. : Nischinda P.O. Ghoshpara Dist-

Howrah, Howrah (W.B.), 711227

PL No. : 31910210 Transition resistance box complete , Specification- M/s BHEL Drg No-05751030006V00 or KPA Drg No- RE.2HE.723Description :CAT : 10

1 35 35051215 3.00 16,500.00 01

01

0.00 51,480.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/MEMU/ECR/JHAJHA 17,160.00

01/05/13

120. PO No. : 4003112593110117 PO Date : 18/05/2012

PO Value : ` 280,569.00

Tender No. : 4003112593 Tender Opening Date : 29/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 18/12/2012

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Two lakhs eighty thousand five hundred

sixty-nine rupees only

Supplier: Autometers Alliance Ltd.

Add. : C-63, Sector - 57, NOIDA (U.P.),

201307

PL No. : 29981177 Set of spares for connection block of VCB (02 items. 1. Solenoid Valve with AAL Part No. SG300063P0001,BT PT No. SG300063P0001 2.

Connecting Block with AAL Part No. HSBA 331439P0001.BT PT No. HSBA331439P0001, As per description

Description :CAT : 10

1 30 30110867 5.00 47,563.00 01

01

0.00 280,569.40 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/ECR/Gomoh 56,113.88

01/07/11

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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

121. PO No. : 4014111603110118 PO Date : 18/05/2012

PO Value : ` 107,505.00

Tender No. : 4014111603 Tender Opening Date : 19/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 24/11/2012

Insp. Authority : RITES/New DelhiAllocation : 20712804

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

Delivery Mode : PARCEL Delivery Date : 25/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Six lakhs twenty-four thousand rupees only

Supplier: Patra And Chanda Mfg. And Eng.

(India)Add. : Pvt. Ltd., 67, Panchanantala Road, ,

Kolkata (West Bengal), 711101

PL No. : 29983459 Interlock Assly for Cab and MR door as per CLW Drg. No. CLW/MS/3/111 Alt-2.

, As per description.

Description :CAT : 10

1 30 30111057 12.00 50,000.00 01

01

0.00 624,000.00 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

AMM/TRS/GMO 52,000.00

01/07/11

123. PO No. : 3003112906110120 PO Date : 18/05/2012

PO Value : ` 1,138,800.00

Tender No. : 3003112906 Tender Opening Date : 14/02/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 25/08/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

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

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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

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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

Insp. Authority : RITES/New DelhiAllocation : 20-7122-04

PO Value in words : Three lakhs twenty-five thousand three

hundred ninety-three rupees only

Supplier: Vinko Auto Industries LTD,

Add. : B-287, Phase-1 Okhla Industrial Area,,

N Delhi (Delhi), 110020

PL No. : 42111134 Electronic ballast 18 watt, 230 volt 50 HZ AC confirming to IS: 13021/Part 2/91 amendment no. 2suitable for fluorescent lamp.,Description :CAT : 10

1 34 34112062 4,356.00 66.40 01

01

0.00 325,393.20 0.00 12.50 0.00 0.00 0.00 0.00

Delhi

Dy. CMM/D/ Garhara 74.70

15/11/11

128. PO No. : 3003112887110125 PO Date : 18/05/2012

PO Value : ` 1,363,926.00

Tender No. : 3003112887 Tender Opening Date : 23/11/2011

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 25/08/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Thirteen lakhs sixty-three thousand nine

hundred twenty-six rupees only

Supplier: Kharagpur Metal Reforming

Industries PvtAdd. : Koushallya, Kharagpur,, Kharagpur,

(West Bengal), 721301

PL No. : 29984695 Push Pull Rod for WAG-9/WAP-7 loco as per CLW drg no. 1209-01-113-006 consists of :-

[i] Flange as per CLW drg. No. 1209-01-113-007 Alt-5.

[ii] Tube welding as per CLW drg. No. 1209-01-313-008 Alt-2 Specification: conforming to RDSO spec. No. MP. MOD. VL- 06.38.09 (Rev-0) dated

30.11.09.

, As per description

Description :CAT : 10

1 30 30111094 29.00 41,000.00 01

01

0.00 1,363,925.68 10.30 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/ECR/GMO 47,031.92

01/07/11

129. PO No. : 5003112978110126 PO Date : 18/05/2012

PO Value : ` 852,122.00

Tender No. : 5003112978 Tender Opening Date : 21/02/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : -1 Delivery Date : 04/01/2013

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

PO Value in words : Eight lakhs fifty-two thousand one hundred

twenty-two rupees only

Supplier: Faiveley Transport India Ltd

Add. : P B No.- 39, Harita, Hosur, , Hosur

(Tamilnadu), 635109

PL No. : 29985602 Set of spares for Manual Release Handle of M/s FTIL, Part No.- 790740248A consisting of 13 items as per Annexure kept at overleaf.

,

Description :CAT : 10

1 30 30111214 7.00 115,935.00 03

03

0.00 852,122.25 0.00 5.00 0.00 0.00 0.00 0.00

Ex-Works, Hosur

AMM/TRS/ECR/GMO 121,731.75

01/08/11

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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

130. PO No. : 4004113188110128 PO Date : 18/05/2012

PO Value : ` 244,118.00

Tender No. : 4004113188 Tender Opening Date : 01/05/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 24/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Two lakhs forty-four thousand one hundred

eighteen rupees only

Supplier: Pew Engineering Private Limited

Add. : 40/107 joy bibi road ghusuri, Howrah

(west Bengal), 711707

PL No. : 38986577 Air brake cylinder with jam nut as per

, RDSO Drg. No. WD-92081-S-54, Alt. No. 1.

Description :CAT : 10

1 34 34111326 12.00 17,409.00 01

01

0.00 244,118.16 12.36 4.00 0.00 0.00 0.00 0.00

destination

dycmm/d/ghz 20,343.18

27/06/11

131. PO No. : 3003112799110129 PO Date : 21/05/2012

PO Value : ` 1,029,600.00

Tender No. : 3003112799 Tender Opening Date : 26/12/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 27/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Ten lakhs twenty-nine thousand six hundred

rupees only

Supplier: Patra And Chanda Mfg. And Eng.

(India)Add. : Pvt. Ltd., 67, Panchanantala Road, ,

Kolkata (West Bengal), 711101

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

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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

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : Ten lakhs fifty-eight thousand seven

hundred twenty-three rupees only

Supplier: kiran Infra Engineers Ltd.

Add. : B-141, Road No.- 9D, V.K.I. Area,

Jaipur (Gujrat), 302013

PL No. : 56990078 Electric key Transmitter Rotary type ward No. 41, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10

1 70 06104851 23.00 3,150.00 01

01

0.00 77,797.50 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy.CMM/D/ECR/SPJ 3,382.50

25/09/10

2 34 34103190 24.00 3,150.00 01

01

0.00 81,180.00 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy.CMM(D)/ECR/GHZ 3,382.50

25/11/10

PL No. : 56990080 Electric key Transmitter Rotary type ward No32, , Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10

1 70 06104857 27.00 3,150.00 01

01

0.00 91,327.50 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy CMM/D/SPJ 3,382.50

06/10/12

2 34 34103191 32.00 3,150.00 01

01

0.00 108,240.00 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy.CMM/D/GHZ 3,382.50

25/11/10

PL No. : 56990091 Electric key Transmitter Rotary type ward No. 17, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10

1 70 06104852 22.00 3,150.00 01

01

0.00 74,415.00 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy CMM/D/SPJ 3,382.50

25/09/10

2 34 34103192 29.00 3,150.00 01

01

0.00 98,092.50 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy. CMM/D/GHZ 3,382.50

26/11/10

PL No. : 56990108 Electric key Transmitter Rotary type ward No. 23, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4,Description :CAT : 10

1 70 06104853 27.00 3,150.00 01

01

0.00 91,327.50 0.00 5.00 0.00 0.00 0.00 75.00

destination

Dy. CMM/D/SPJ 3,382.50

25/09/10

2 34 34103193 14.00 3,150.00 01

01

0.00 47,355.00 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy. CMM/D/GHZ 3,382.50

26/11/10

PL No. : 56990110 Electric key Transmitter Rotary type ward No. 24, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10

1 70 06104850 22.00 3,150.00 01

01

0.00 74,415.00 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy CMM/D/SPJ 3,382.50

25/09/10

2 34 34103194 34.00 3,150.00 01

01

0.00 115,005.00 0.00 5.00 0.00 0.00 0.00 75.00

destination

Dy CMM/D/GHZ 3,382.50

26/11/10

PL No. : 56990121 Electric key Transmitter Rotary type ward No. 09, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10

1 70 06104859 27.00 3,150.00 01

01

0.00 91,327.50 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy CMM/D/SPJ 3,382.50

25/09/10

2 34 34103195 32.00 3,150.00 01

01

0.00 108,240.00 0.00 5.00 0.00 0.00 0.00 75.00

Destination

Dy CMM/D/GHZ 3,382.50

26/11/10

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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

135. PO No. : 3003112007110133 PO Date : 21/05/2012

PO Value : ` 220,628.00

Tender No. : 3003112007 Tender Opening Date : 29/11/2011

Payment Mode : 98% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 28/08/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs twenty thousand six hundred

twenty-eight rupees only

Supplier: Laxven Systems

Add. : Plote No 188/A, Lane-I, Phase-II,

Sectoe-III, IDA Cherlapally,, Hyderabad

(Andhra Pradesh,), 500051

PL No. : 25980324 Digital Notch Indicator , RDSO SPEC No ELRS/SPEC/DNI/0032 Rev .o. Aug-2004Description :CAT : 10

1 31 31110626 3.00 63,500.00 01

01

0.00 220,627.59 10.30 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 73,542.53

19/05/11

136. PO No. : 3003112007110134 PO Date : 21/05/2012

PO Value : ` 1,231,360.00

Tender No. : 3003112007 Tender Opening Date : 29/11/2011

Payment Mode : 98% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 15/10/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Twelve lakhs thirty-one thousand three

hundred sixty rupees only

Supplier: Punrasar Engineers and Traders

Add. : P-36 India exchange place, 2 nd floor

, Room No.39, Kolkata (West Bengal),

700001

PL No. : 25980324 Digital Notch Indicator , RDSO SPEC No ELRS/SPEC/DNI/0032 Rev .o. Aug-2004Description :CAT : 10

1 30 30110236 10.00 74,000.00 01

01

0.00 769,600.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 76,960.00

01/05/11

2 31 31110626 6.00 74,000.00 01

01

0.00 461,760.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 76,960.00

19/05/11

137. PO No. : 4003112275110135 PO Date : 21/05/2012

PO Value : ` 122,892.00

Tender No. : 4003112275 Tender Opening Date : 17/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 28/08/2012

Insp. Authority : RITES/DELHIAllocation : 20712804

PO Value in words : One lakh twenty-two thousand eight

hundred ninety-two rupees only

Supplier: Mehrotra and Company

Add. : Plot No .8. Block A, uptron Estate,

Panki,, Kanpur (Uttar pradesh), 208022

PL No. : 25998171 FILTER PANEL ASSMBLY FOR MIO TYPE FILTER of WAG7 AND WAP4 , Specification CLW Drg No. 03/2/45/31Description :CAT : 10

1 31 31110473 65.00 880.00 01

01

0.00 60,060.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 924.00

17/05/11

2 30 30110342 68.00 880.00 01

01

0.00 62,832.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 924.00

01/05/11

138. PO No. : 4014111622110136 PO Date : 21/05/2012

PO Value : ` 182,520.00

Tender No. : 4014111622 Tender Opening Date : 13/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 28/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

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

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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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 15/10/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

PO Value in words : One lakh fourteen thousand three hundred

sixty-eight rupees only

Supplier: Faiveley Transport India Limited

Add. : P B No.- 39, Harita, , Hosur

(Tamilnadu), 635109

PL No. : 29981463 Pressure Switch Assly., FTIL Part. No.- 006119500.Description :CAT : 10

1 30 30110885 4.00 24,235.00 01

01

0.00 114,367.88 12.36 5.00 0.00 0.00 0.00 0.00

Ex-Works, Hosur

AMM/TRS/ECR/Gomoh 28,591.97

01/07/11

141. PO No. : 5003112641110139 PO Date : 21/05/2012

PO Value : ` 138,075.00

Tender No. : 5003112641 Tender Opening Date : 31/01/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 15/10/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

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

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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.

,

Description :CAT : 10

1 34 34112339 100.00 55.00 01

01

0.00 6,427.00 12.36 4.00 0.00 0.00 0.00 0.00Dy.CMM/D/GHZ 64.27

29/11/11

145. PO No. : 4014111601110143 PO Date : 21/05/2012

PO Value : ` 147,064.00

Tender No. : 4014111601 Tender Opening Date : 19/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 28/11/2012

Insp. Authority : RITES/DELHIAllocation : 20712804

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

Delivery Mode : PARCEL Delivery Date : 01/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh fifty thousand four hundred nine

rupees only

Supplier: Javimns

Add. : 40-B, Princep Street 1st floor ,Post

Box No.13309, Kolkata (West Bengal),

700072

PL No. : 11981260 Hose Flex 0.500" I/D aeroquip 1503-10' spec. SAE 100 R 5.

, SAE100R5 .

Description :CAT : 10

1 26 26111719 621.00 138.00 01

01

0.00 89,125.92 0.00 4.00 0.00 0.00 0.00 0.00

Kolkata/ Tata nagar

Destination 143.52

06/07/11

2 32 32110716 404.00 138.00 01

01

0.00 57,982.08 0.00 4.00 0.00 0.00 0.00 0.00

Kolkata/ Tata nagar

Destination 143.52

16/06/11

3 71 71110750 23.00 138.00 01

01

0.00 3,300.96 0.00 4.00 0.00 0.00 0.00 0.00

Kolkata/ Tata nagar

Destination 143.52

04/10/11

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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

147. PO No. : 4002111530110145 PO Date : 22/05/2012

PO Value : ` 211,730.00

Tender No. : 4002111530 Tender Opening Date : 07/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 05/02/2013

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Two lakhs eleven thousand seven hundred

thirty rupees only

Supplier: JAYPEE CORPORATION

Add. : R-15, RITA Block, Hemraj

shopping centre, Shakarpur, NEW Delhi

(W.B.), 110092

PL No. : 11984193 PRESSURE CAP ASSLY.FOR EXPANSION TANK, DLW DRG NO.-TPL3345, DLW PT. NO. -11663935Description :CAT : 10

1 26 26115035 14.00 6,830.00 01

01

0.00 95,620.00 0.00 0.00 0.00 0.00 0.00 0.00

Delhi

SMM/D/ECR/Patratu 6,830.00

27/12/11

2 71 71110762 17.00 6,830.00 01

01

0.00 116,110.00 0.00 0.00 0.00 0.00 0.00 0.00

Delhi

SMM/D/ECR/Samastipur 6,830.00

04/10/11

148. PO No. : 4002111512110146 PO Date : 22/05/2012

PO Value : ` 173,529.00

Tender No. : 4002111512 Tender Opening Date : 30/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 29/10/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : One lakh seventy-three thousand five

hundred twenty-nine rupees only

Supplier: Stone India Limited,

Add. : 16, Taratalla Road,, Kolkata (WB),

700088

PL No. : 11981556 FEED VALVE F2 MODIFIED -D - 24B Escorts

, ESCORTS DRG NO.1 KB-1143 ISSUE 5. SIL Drg .NO.29197201, Rev-02, FTIL Drg No. 025071075 pt no. 507001700.

Description :CAT : 10

1 26 26111111 7.00 13,500.00 01

01

0.00 110,427.38 12.36 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Patratu 15,775.34

31/05/11

2 32 32110719 4.00 13,500.00 01

01

0.00 63,101.36 12.36 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 15,775.34

16/06/11

149. PO No. : 3019101065110147 PO Date : 22/05/2012

PO Value : ` 3,405,274.00

Tender No. : 3019101065 Tender Opening Date : 21/10/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 29/09/2012

Insp. Authority : RDSO/LucknowAllocation : 20712804

PO Value in words : Thirty-four lakhs five thousand two hundred

seventy-four rupees only

Supplier: Vindhya Telelinks Ltd.

Add. : Plot No. 1-C & 1-D, PO- Chorhatta,

Udyog Vihar, Rewa (M.P.), 486006

PL No. : 56119008 Railway Signaling Cable, PVC Insulated & Sheathed 1.1 KV Grade unscreened copper conductor high conductivity underground armored

annealed, size – 19 core x 1.5 sq mm confirming to RDSO specification no. IRS-S-63/2007 with Amendment-2 or latest. Identification plan as per

3.2.5 of specification.,

Description :CAT : 10

1 70 06094985 7.08 169,700.00 23

23

0.00 1,416,977.46 10.30 5.00 0.00 0.00 0.00 3,600.00

Destination

Dy.CMM/D/SPJ 200,138.06

14/10/09

2 34 34103157 9.90 169,700.00 23

23

0.00 1,988,296.79 10.30 5.00 0.00 0.00 0.00 4,300.00

Destination

Dy.CMM/D/GHZ 200,838.06

16/11/10

150. PO No. : 3019101063110148 PO Date : 22/05/2012

PO Value : ` 1,595,402.00

Tender No. : 3019101063 Tender Opening Date : 21/10/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 29/09/2012

Insp. Authority : RDSO/LucknowAllocation : 20712804

PO Value in words : Fifteen lakhs ninety-five thousand four

hundred two rupees only

Supplier: Vindhya Telelinks Ltd.

Add. : Plot No. 1-C & 1-D, PO- Chorhatta,

Udyog Vihar, Rewa (M.P.), 486006

PL No. : 56118624 Railway Signaling Cable, PVC Insulated & Sheathed 1.1 KV Grade unscreened copper conductor high conductivity underground armored

annealed, size – 24 core x 1.5 sq mm confirming to RDSO specification no. IRS-S-63/2007 with Amendment-2 or latest. Identification plan as per

3.2.5 of specification.,

Description :CAT : 10

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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. : 56118624 Railway Signaling Cable, PVC Insulated & Sheathed 1.1 KV Grade unscreened copper conductor high conductivity underground armored

annealed, size – 24 core x 1.5 sq mm confirming to RDSO specification no. IRS-S-63/2007 with Amendment-2 or latest. Identification plan as per

3.2.5 of specification.,

Description :CAT : 10

1 34 34103155 3.74 208,500.00 23

23

0.00 924,316.44 10.30 5.00 0.00 0.00 0.00 6,000.00

Destination

Dy CMM/ECR/GHZ 247,474.28

15/11/10

2 70 19104884 2.69 208,500.00 23

23

0.00 671,085.81 10.30 5.00 0.00 0.00 0.00 8,000.00

Destination

AMM/ECR/SPJ 249,474.28

02/12/10

151. PO No. : 3019101031110149 PO Date : 22/05/2012

PO Value : ` 153,164.00

Tender No. : 3019101031 Tender Opening Date : 14/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 13/11/2012

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : One lakh fifty-three thousand one hundred

sixty-four rupees only

Supplier: RAILCON INTERNATIONAL

Add. : 30, Strand Road, 1st floor, Last Suite,

Kolkata (West Bengal), 700001

PL No. : 50840010 Twin (2 core) 0.5 mm dia conductor Switch Board (Housing wiring) PVC insulated telecom cable as per BSNL Technical Specification No.

G/WIR-09/04 OCT-05.,

Description :CAT : 10

1 70 70114728 19,657.00 3.99 22

22

0.00 81,576.55 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 4.15

21/06/11

2 34 34103029 17,250.00 3.99 22

22

0.00 71,587.50 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 4.15

27/10/10

152. PO No. : 6004113125110150 PO Date : 22/05/2012

PO Value : ` 1,113,178.00

Tender No. : 6004113125 Tender Opening Date : 24/01/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 27/08/2012

Insp. Authority : RDSO/New DelhiAllocation : 20712804

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

Insp. Authority : RDSO/LucknowAllocation : 20712804

PO Value in words : Thirty-eight lakhs fifteen thousand four

hundred seventy-eight rupees only

Supplier: Avadh Rubber( Prop, Madras

Elastomers Ltd,)Add. : Plt No. 105, Sector – 7, IIE Ranipur,

SIDCUL, Haridwar (UK), 249403

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

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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

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Fourteen lakhs twenty-one thousand eight

hundred fifty-six rupees only

Supplier: Debasis Industries

Add. : 77, Narsingha Dutta Road, Howrah

(West Bengal), 711101

PL No. : 38146721 Hand Brake wheel left hand side operated to IRS Drg. No. W/BG-6226, Alt. 20 or RDSO SK. No. 78525, Alt. Nil,Description :CAT : 10

1 34 34111252 20.00 750.32 01

01

0.00 15,006.40 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/GHZ 750.32

27/06/11

2 33 33111077 1,875.00 750.32 01

01

0.00 1,406,850.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

AMM/BOXN/MGS 750.32

05/05/11

155. PO No. : 3013091154110153 PO Date : 22/05/2012

PO Value : ` 248,367.00

Tender No. : 3013091154 Tender Opening Date : 03/11/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 27/08/2012

Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : Two lakhs forty-eight thousand three

hundred sixty-seven rupees only

Supplier: Tawakkal Wood Products Pvt Ltd.

Add. : 25, Mohammedi Lakda Bazar No.1,

M.S. Ali Road, Mumbai (Maharashtra),

400008

PL No. : 93988308 Sheet compreg ply 2500x1200x4 mm to RDSO specification No. C-9407 type -II Rev. 3 of Feb.07.

,

Description :CAT : 10

1 34 34099308 170.00 1,176.00 01

01

0.00 248,366.60 10.30 5.00 0.00 0.00 0.00 99.00

Destination

AMM/D/GHZ 1,460.98

12/10/09

156. PO No. : 3013111038110154 PO Date : 22/05/2012

PO Value : ` 49,835.00

Tender No. : 3013111038 Tender Opening Date : 20/01/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 28/07/2012

Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20-7122-04

PO Value in words : Forty-nine thousand eight hundred thirty-five

rupees only

Supplier: Hind Medico Product 3/1 Ashutosh

Mukherjee RoadAdd. : Belurmath, Howrah (West), 711202

PL No. : 76219756 ELECTORDE HOLDER IS: 2641/1989 MAXIMUM CONTINUOUS HAND WELDING CURRENT (MM)600 AMPS.,Description :CAT : 10

1 31 31110762 60.00 97.00 01

01

0.00 6,052.80 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Mugalsarai 100.88

24/05/11

2 34 34113803 382.00 97.00 01

01

0.00 38,536.16 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Garhara 100.88

05/07/11

3 30 30110525 52.00 97.00 01

01

0.00 5,245.76 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Gomoh 100.88

01/06/11

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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

157. PO No. : 4004101035110155 PO Date : 22/05/2012

PO Value : ` 121,312.00

Tender No. : 4004101035 Tender Opening Date : 29/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 29/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh twenty-one thousand three

hundred twelve rupees only

Supplier: V J Mechanical and Engineering

Pvt. LtdAdd. : First floor ,Room No-1A ,13, Bhairab

Ber lane, Howrah ( West Bengal ), 711101

PL No. : 30038273 Stop screw complete for axle box guide arrangement to RDSO SK No. LLH-17/98 ,Alt-8.

,

Description :CAT : 10

1 70 70115087 336.00 200.00 01

01

0.00 74,928.00 0.00 4.00 0.00 0.00 0.00 15.00

Destination

DYCMM/D/SPJ 223.00

28/02/11

2 70 70104716 208.00 200.00 01

01

0.00 46,384.00 0.00 4.00 0.00 0.00 0.00 15.00

Destination

Dy.CMM/D/SPJ 223.00

06/02/10

158. PO No. : 3002111740110156 PO Date : 22/05/2012

PO Value : ` 83,658.00

Tender No. : 3002111740 Tender Opening Date : 13/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 29/10/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Eighty-three thousand six hundred fifty-eight

rupees only

Supplier: A.K.Industries

Add. : 3 A Here St. 2nd Floor ,R .No--203,

Kolkata (WB), 700001

PL No. : 11375371 RUBBER KIT FOR A9 AUTO BRAKE VALVE

, WABCO PT NO-564140

Description :CAT : 10

1 71 71110346 410.00 86.00 01

01

0.00 36,670.40 0.00 4.00 0.00 0.00 0.00 0.00

KOL/HWH

SMM/D/SPJ 89.44

05/09/11

2 32 32110539 20.00 86.00 01

01

0.00 1,788.80 0.00 4.00 0.00 0.00 0.00 0.00

KOL/HWH

SMM/D/MGS 89.44

16/06/11

3 26 26111511 45.00 86.00 01

01

0.00 4,024.80 0.00 4.00 0.00 0.00 0.00 0.00

KOL/HWH

SMM/D/PTRU 89.44

01/07/11

PL No. : 11377010 RUBBER KIT FOR SA9 BRAKE VALVE

, WABCO PT NO-564141

Description :CAT : 10

1 71 71110348 470.00 74.00 01

01

0.00 36,171.20 0.00 4.00 0.00 0.00 0.00 0.00

KOL/HWH

SMM/D/SPJ 76.96

05/09/11

2 32 32110541 65.00 74.00 01

01

0.00 5,002.40 0.00 4.00 0.00 0.00 0.00 0.00

KOL/HWH

SMM/D/MGS 76.96

16/06/11

159. PO No. : 3002111610110157 PO Date : 22/05/2012

PO Value : ` 2,090,015.00

Tender No. : 3002111610 Tender Opening Date : 29/02/2012

Payment Mode : 98% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 16/10/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Twenty lakhs ninety thousand fifteen

rupees only

Supplier: Banco Products India.

Add. : Bill Padara Road, Vadodra (Gujrat),

391410

PL No. : 11453199 RADIATOR core modified HIGH CAPACITY WDM2, DLW Pt no. 11453199, DLW Drg no. TPL- 0884, Sheet 3 of 3,Alt-'A' RDSO Drg no. SKDP- 2997.Description :CAT : 10

1 26 26111006 16.00 91,785.00 01

01

0.00 1,760,012.80 10.30 5.00 0.00 1,200.00 0.00 2,500.00

Destination

SMM/D/ECR/Patratu 110,000.80

23/04/11

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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. : 11453199 RADIATOR core modified HIGH CAPACITY WDM2, DLW Pt no. 11453199, DLW Drg no. TPL- 0884, Sheet 3 of 3,Alt-'A' RDSO Drg no. SKDP- 2997.Description :CAT : 10

2 32 32110063 3.00 91,785.00 01

01

0.00 330,002.40 10.30 5.00 0.00 1,200.00 0.00 2,500.00

Destination

AMM/D/ECR/Mugalsarai 110,000.80

15/10/11

160. PO No. : 4002111768110158 PO Date : 22/05/2012

PO Value : ` 81,510.00

Tender No. : 4002111768 Tender Opening Date : 29/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 29/08/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Eighty-one thousand five hundred ten

rupees only

Supplier: Filtronic

Add. : 68-B, Central Road , Kolkata (W.B.),

700032

PL No. : 11440065 FILTER AIR CAR.BODY FILTER

, DLW DRG NO.TPL-0100, ALT-M.SH-1 of 2.

Description :CAT : 10

1 26 26111498 95.00 825.00 01

01

0.00 81,510.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/Patratu 858.00

01/07/11

161. PO No. : 4002111489110159 PO Date : 22/05/2012

PO Value : ` 79,825.00

Tender No. : 4002111489 Tender Opening Date : 20/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 29/10/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Seventy-nine thousand eight hundred

twenty-five rupees only

Supplier: Midlands & Company

Add. : 7, Kali Bari Lane Dhakuria, Kolkata

(W.B.), 700031

PL No. : 11440429 GAUGE L.OIL PRESSURE 4", DLW DRG NO.732V11343, ALT-HDescription :CAT : 10

1 32 32110698 16.00 595.00 01

01

0.00 9,900.80 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 618.80

16/06/11

2 26 26111800 85.00 595.00 01

01

0.00 52,598.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 618.80

12/08/11

3 71 71110738 28.00 595.00 01

01

0.00 17,326.40 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 618.80

04/10/11

162. PO No. : 4002112084110160 PO Date : 23/05/2012

PO Value : ` 238,260.00

Tender No. : 4002112084 Tender Opening Date : 09/04/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 30/01/2013

Insp. Authority : RITES/DELHIAllocation : 20712804

PO Value in words : Two lakhs thirty-eight thousand two

hundred sixty rupees only

Supplier: SSUdyog

Add. : J-2/80A, Ground Floor DDA Flat, New

Delhi (New Delhi ), 110019

PL No. : 15669180 BOLT HEX HD. M22 X 120 LG. , DLW PART NO-15669180Description :CAT : 10

1 26 26115047 1,000.00 189.38 01

01

0.00 238,260.00 0.00 5.00 5.00 20.00 9.47 0.00

Delhi

SMM/D/ECR/Patratu 238.26

28/12/11

163. PO No. : 4002111879110161 PO Date : 23/05/2012

PO Value : ` 49,660.00

Tender No. : 4002111879 Tender Opening Date : 20/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 29/09/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-nine thousand six hundred sixty

rupees only

Supplier: Omex Engineering Industies,

Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada

Bari , Delhi Garh Road, Hapur (Uttar

Pardesh), 245101

PL No. : 11325033 3/4" DRESSOR COUPLER DLW Pt No.11325033.

, DLW PT . NO.- 11325033

Description :CAT : 10

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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. : 11325033 3/4" DRESSOR COUPLER DLW Pt No.11325033.

, DLW PT . NO.- 11325033

Description :CAT : 10

1 71 71110807 146.00 250.00 01

01

0.00 37,960.00 0.00 4.00 0.00 0.00 0.00 0.00

Hapur

SMM/D/ECR/Samastipur 260.00

30/11/11

2 26 26115045 45.00 250.00 01

01

0.00 11,700.00 0.00 4.00 0.00 0.00 0.00 0.00

Hapur

SMM/D/ECR/Samatipur 260.00

28/12/11

164. PO No. : 4002111871110162 PO Date : 23/05/2012

PO Value : ` 75,438.00

Tender No. : 4002111871 Tender Opening Date : 07/05/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 30/11/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-five thousand four hundred

thirty-eight rupees only

Supplier: Star Fabricators (India)

Add. : 11/2/3, Kedar Nath Dauty Lane,

Kadamtala, Howrah (West Bengal), 711101

PL No. : 11250112 SHOE LOADING PAD DLW Pt No.11250112.

, DLW PT NO-11250112

Description :CAT : 10

1 71 71110802 54.00 1,300.00 01

01

0.00 75,438.00 0.00 4.00 0.00 0.00 0.00 45.00

Destination

SMM/D/ECR/SPJ 1,397.00

30/11/11

165. PO No. : 3002112025110163 PO Date : 23/05/2012

PO Value : ` 244,581.00

Tender No. : 3002112025 Tender Opening Date : 05/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 14/11/2012

Insp. Authority : RITES/DELHIAllocation : 20712804

PO Value in words : Two lakhs forty-four thousand five hundred

eighty-one rupees only

Supplier: SSUdyog

Add. : J-2/80A, Ground Floor DDA Flat, New

Delhi (New Delhi ), 110019

PL No. : 15090231 BOLT HEX HEAD 5/8 "11 TPIX3.1/2" LONG , DLW DRG TPE-13-0044 ALT-T SL-60Description :CAT : 10

1 71 71110424 854.00 60.51 01

01

0.00 58,507.54 0.00 5.00 5.00 0.00 1.80 0.00

Delhi

SMM/D/PTRU 68.51

06/09/11

2 26 26111701 2,716.00 60.51 01

01

0.00 186,073.16 0.00 5.00 5.00 0.00 1.80 0.00

delhi

SMM/D/PTRU 68.51

07/06/11

166. PO No. : 3006081064110164 PO Date : 23/05/2012

PO Value : ` 7,953,213.00

Tender No. : 3006081064 Tender Opening Date : 02/11/2010

Payment Mode : 98% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 28/07/2012

Insp. Authority : RDSO/BangaloreAllocation : 20-7122-04

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

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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

Insp. Authority : RDSO/BangaloreAllocation : 20-7122-04

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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 28/08/2012

Insp. Authority : RDSO/BangaloreAllocation : 20-7122-04

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

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : Nine lakhs forty-six thousand six hundred

eight rupees only

Supplier: Bentron Power Systems

Add. : 21/1, Kedarnath Chatterjee Road,

Behala, Kolkata ( W. B.), 700034

PL No. : 50984251 2/4 Wire DTMF Head Quarter Control Equipment as per RDSO Specification No. IRS-TC-60-2007

,

Description :CAT : 10

1 34 34075035 73.00 7,400.00 01

01

0.00 561,808.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM(D)/ECR/SPJ 7,696.00

09/01/09

2 70 06094713 50.00 7,400.00 01

01

0.00 384,800.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/ECR/SPJ 7,696.00

26/02/09

170. PO No. : 5003112670110168 PO Date : 23/05/2012

PO Value : ` 619,693.00

Tender No. : 5003112670 Tender Opening Date : 21/02/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 26/11/2012

Insp. Authority : Dy. CEE (I&D), CLW Inspection Cell,HowrahAllocation : 20712804

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

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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.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 30/01/2013

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh eighty-one thousand four hundred

eighty rupees only

Supplier: Alasia Engineering Company

Private LimitedAdd. : 100 G .T. Road North, Salkia, Howrah

(West Bengal), 711106

PL No. : 25998596 SET OF BUS BARS CONSISTING OF TYPE (S)=03 NOS, TYPE t-02 NOS, & TYPE u=01 NOS FOR LOCO TYPE WAP1 & 4, specification CLW Drg

No.CLW/ES/SK1/C-49 ASheet 11 and 12 Ferrule as perDrg No ER/KPA/EL/RF.3G5.2118

Description :CAT : 10

1 31 31110496 10.00 17,450.00 01

01

0.00 181,480.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 18,148.00

17/05/11

172. PO No. : 4003112306110170 PO Date : 23/05/2012

PO Value : ` 77,906.00

Tender No. : 4003112306 Tender Opening Date : 17/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 30/11/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-seven thousand nine hundred six

rupees only

Supplier: R.G.Industries

Add. : 4 Darmahata 1 st lane, , Kolkata

(West Bengal), 700006

PL No. : 25998640 SRBGF CABLE ENTRY CLEAT FOR TM. HS 15250 (HITACHI), Specification CLW Drg No CLW/ES/C-53 Alt-A,, KPA DRG. NO. ER/KPA/EL/TM

3G52093

Description :CAT : 10

1 31 31110498 127.00 227.00 03

03

0.00 29,982.16 0.00 4.00 0.00 0.00 0.00 0.00

KKK

SMM/TRS/MGS 236.08

17/05/11

2 30 30110410 203.00 227.00 03

03

0.00 47,924.24 0.00 4.00 0.00 0.00 0.00 0.00

KKK

AMM/TRS/GMO 236.08

01/05/11

173. PO No. : 4003112245110171 PO Date : 23/05/2012

PO Value : ` 151,049.00

Tender No. : 4003112245 Tender Opening Date : 10/02/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 30/03/2013

Insp. Authority : RITES/DELHIAllocation : 20712804

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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 30/08/2012

Insp. Authority : RDSO/MumbaiAllocation : 20712804

PO Value in words : Sixty-eight lakhs forty-eight thousand five

hundred twenty-seven rupees only

Supplier: Frontier Springs Ltd.

Add. : E-14, Industrial Area, Site-I, Kanpur

(Uttar Pradesh), 208022

PL No. : 25986510 SUSPENSION SPRING (OUTER) FOR WAG7 LOCO, Specification RDSO Drg No-SKVL-039 RDSO specn MP.0.4900.12 Rev.01 of July 08.Description :CAT : 10

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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. : 25986510 SUSPENSION SPRING (OUTER) FOR WAG7 LOCO, Specification RDSO Drg No-SKVL-039 RDSO specn MP.0.4900.12 Rev.01 of July 08.Description :CAT : 10

1 31 31110632 67.00 10,999.00 01

01

0.00 773,779.65 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 11,548.95

19/05/11

2 30 30101148 25.00 10,999.00 01

01

0.00 288,723.75 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 11,548.95

01/08/10

3 31 31100343 26.00 10,999.00 01

01

0.00 300,272.70 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 11,548.95

23/04/10

4 30 30105190 425.00 10,999.00 01

01

0.00 4,908,303.75 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 11,548.95

01/12/10

5 30 30110387 50.00 10,999.00 01

01

0.00 577,447.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 11,548.95

01/05/11

175. PO No. : 4004111924110173 PO Date : 23/05/2012

PO Value : ` 67,406.00

Tender No. : 4004111924 Tender Opening Date : 23/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 28/08/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-seven thousand four hundred six

rupees only

Supplier: Dutta Enterprise

Add. : 245,Netaji Subhas Road ,, Howrah

(West Bengal,India), 711101

PL No. : 36437682 Modified mirror shelf for lavatory to Drg. No. LLH SK. No.20/77,Alt-1

,

Description :CAT : 10

1 34 34111164 42.00 47.00 01

01

0.00 2,052.96 0.00 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/SPJ 48.88

12/09/11

2 70 70114962 1,337.00 47.00 01

01

0.00 65,352.56 0.00 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/SPJ 48.88

27/08/11

176. PO No. : 3004112858110174 PO Date : 23/05/2012

PO Value : ` 7,731,900.00

Tender No. : 3004112858 Tender Opening Date : 24/01/2012

Payment Mode : 98% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 30/01/2013

Insp. Authority : RDSO/LucknowAllocation : 20712804

PO Value in words : Seventy-seven lakhs thirty-one thousand

nine hundred rupees only

Supplier: Frontier Alloy Steels Ltd,

Add. : KM25/5, Kalpi Road, Rania, Kanpur

(Uttar Pradesh,India), 209304

PL No. : 38135840 Coupler Body HTEA/NT to RDSO Drg. No. SK-62724, item No.1 to be supplied with shank wear plate, Item No.10 Alt. No.23, Specification

No.48-BD-2008,

Description :CAT : 10

1 33 33111046 255.00 17,285.71 01

01

0.00 4,628,250.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/BOXN/MGS 18,150.00

04/05/11

2 34 34111231 171.00 17,285.71 01

01

0.00 3,103,650.00 0.00 5.00 0.00 0.00 0.00 0.00

DESTINATION

Dy CMM/D/GHZ 18,150.00

24/06/11

177. PO No. : 3004112821110175 PO Date : 23/05/2012

PO Value : ` 22,212,766.00

Tender No. : 3004112821 Tender Opening Date : 24/01/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 30/10/2012

Insp. Authority : RDSO/LucknowAllocation : 20712804

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

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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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 30/10/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

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

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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.

Officer/Depot

Delivery Mode : RAIL Delivery Date : 01/12/2012

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Two lakhs forty-nine thousand nine hundred

rupees only

Supplier: Reliable Safety Glass

Add. : F-9, Surajpur Indl - B, , Greater Noida

(Uttar Pardesh), 201306

PL No. : 11420029 GLASS SLIDING WINDOW ASSLY FOR WDM2

, DLW DRG NO.TPL-0403, ALT-N FOR SH.1 OF 2 & (II) ALT-B FOR SH.2 OF 2.

Description :CAT : 10

1 26 26111124 69.00 2,800.00 01

01

0.00 202,860.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 2,940.00

02/06/11

2 32 32110644 16.00 2,800.00 01

01

0.00 47,040.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 2,940.00

16/06/11

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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

185. PO No. : 4002111751110183 PO Date : 24/05/2012

PO Value : ` 15,985.00

Tender No. : 4002111751 Tender Opening Date : 30/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 31/01/2013

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Fifteen thousand nine hundred eighty-five

rupees only

Supplier: Mullick Felt Industry

Add. : 71 Rajballav saha lane, , Kolkata

(West Bengal), 711101

PL No. : 11382971 GASKET EXPRESSER C/CASE SIDE COVER, WABCO PART NO.552658,ER DRG NO.11382971, ALT-1.Description :CAT : 10

1 26 26111534 224.00 58.00 01

01

0.00 13,511.68 0.00 4.00 0.00 0.00 0.00 0.00

Howrah/ Shalimar

SMM/D/Patratu 60.32

01/07/11

2 71 71110380 41.00 58.00 01

01

0.00 2,473.12 0.00 4.00 0.00 0.00 0.00 0.00

Howrah/ Shalimar

SMM/D/Patratu 60.32

05/09/11

186. PO No. : 4002111488110184 PO Date : 24/05/2012

PO Value : ` 135,408.00

Tender No. : 4002111488 Tender Opening Date : 20/04/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 31/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh thirty-five thousand four hundred

eight rupees only

Supplier: Midlands & Company

Add. : 7, Kali Bari Lane Dhakuria, Kolkata

(W.B.), 700031

PL No. : 11440417 GAUGE FUEL OIL PRESSURE GAUGE 4", DLW DRG NO.792V11342, ALT-F.Description :CAT : 10

1 26 26125117 84.00 700.00 01

01

0.00 61,152.00 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

AMM/D/MGS 728.00

10/02/12

2 26 26111801 84.00 700.00 01

01

0.00 61,152.00 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

AMM/D/MGS 728.00

12/08/11

3 32 32110697 18.00 700.00 01

01

0.00 13,104.00 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

AMM/D/MGS 728.00

16/06/11

187. PO No. : 3002111763110185 PO Date : 24/05/2012

PO Value : ` 287,082.00

Tender No. : 3002111763 Tender Opening Date : 27/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 27/12/2012

Insp. Authority : RDSO/BangaloreAllocation : 20712804

PO Value in words : Two lakhs eighty-seven thousand

eighty-two rupees only

Supplier: Faiveley Transport India Limited

Add. : P B No.- 39, Harita, , Hosur

(Tamilnadu), 635109

PL No. : 11420145 NS-16 air governer wabco pt no. 85270.,Description :CAT : 10

1 71 71110655 13.00 9,260.71 01

01

0.00 120,389.23 0.00 0.00 0.00 0.00 0.00 0.00

Ex works Hosur

SMM/D/ECR/SPJ 9,260.71

11/09/11

2 32 32110649 6.00 9,260.71 01

01

0.00 55,564.26 0.00 0.00 0.00 0.00 0.00 0.00

Ex works Hosur

AMM/D/ECR/Mugalsarai 9,260.71

16/06/11

3 26 26111644 12.00 9,260.71 01

01

0.00 111,128.52 0.00 0.00 0.00 0.00 0.00 0.00

Ex works Hosur

SMM/D/ECR/Patratu 9,260.71

06/07/11

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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

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

rupees only

Supplier: Paramount Engineering &

Fasteners,Add. : D.-64, C-Road, M.I.D.C.Satpur, ,

Nashik (MH), 422007

PL No. : 15363107 NYLOCK NUT M-8X1.25MM IS;1363 of 1967,Description :CAT : 10

1 26 26111687 2,969.00 1.60 01

01

0.00 4,987.92 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/Patratu 1.68

06/07/11

2 71 71110450 1,950.00 1.60 01

01

0.00 3,276.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/SPJ 1.68

06/09/11

190. PO No. : 4002111948110188 PO Date : 24/05/2012

PO Value : ` 76,426.00

Tender No. : 4002111948 Tender Opening Date : 07/05/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 01/10/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-six thousand four hundred

twenty-six rupees only

Supplier: Hydrokrimp AC PVT LTD.

Add. : A-5 and 6 Phase VI Gamharia ,

Jamshedpur (Jharkhand), 832108

PL No. : 11990776 Set of Flexible Hoses for Twin Discharge TSC ER , Drg no. CCC/DL-773 / ALT-1Description :CAT : 10

1 26 26115074 4.00 15,800.00 01

01

0.00 76,426.16 12.36 5.00 2.50 0.00 0.00 0.00

Destination

SMM/D/ECR/Patratu 19,106.54

28/12/11

191. PO No. : 4002111841110189 PO Date : 24/05/2012

PO Value : ` 133,715.00

Tender No. : 4002111841 Tender Opening Date : 20/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 31/08/2012

Insp. Authority : RITES/DELHIAllocation : 20712804

PO Value in words : One lakh thirty-three thousand seven

hundred fifteen rupees only

Supplier: Vinko Auto Industries LTD,

Add. : B-287, Phase-1 Okhla Industrial Area,,

N Delhi (Delhi), 110020

PL No. : 11275558 V-BELT BX-73, COGGED RAW EDGE MOULDED,

, RDSO DRG SKDP-3343 ALT-2,

Description :CAT : 10

1 71 71110805 345.00 240.00 01

01

0.00 98,152.50 12.36 5.50 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/SPJ 284.50

30/11/11

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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. : 11275558 V-BELT BX-73, COGGED RAW EDGE MOULDED,

, RDSO DRG SKDP-3343 ALT-2,

Description :CAT : 10

2 26 26111598 125.00 240.00 01

01

0.00 35,562.50 12.36 5.50 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/PTRU 284.50

01/07/11

192. PO No. : 4002111944110190 PO Date : 24/05/2012

PO Value : ` 15,600.00

Tender No. : 4002111944 Tender Opening Date : 07/05/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 01/10/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifteen thousand six hundred rupees only

Supplier: Omex Engineering Industies,

Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada

Bari , Delhi Garh Road, Hapur (Uttar

Pardesh), 245101

PL No. : 11325239 1.1/2" ELBOW COUPLER 90d DLW Pt No.11325239 DLW Drg No.TPL-0324, Alt 01, Sheet1of2. , DLW Drg No.TPL-0324,Description :CAT : 10

1 26 26115041 30.00 500.00 01

01

0.00 15,600.00 0.00 4.00 0.00 0.00 0.00 0.00

Hapur/Noida

sMM/ECR/PTRU 520.00

28/12/11

193. PO No. : 4002111928110191 PO Date : 24/05/2012

PO Value : ` 65,229.00

Tender No. : 4002111928 Tender Opening Date : 25/04/2012

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 : Sixty-five thousand two hundred

twenty-nine rupees only

Supplier: Omex Engineering Industies,

Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada

Bari , Delhi Garh Road, Hapur (Uttar

Pardesh), 245101

PL No. : 11325136 2" STRAIGHT COUPLER DLW Pt No.11325136 DLW Drg No.TPL-0242, Alt-G.

, DLW Drg No.TPL-0242, Alt-G.

Description :CAT : 10

1 26 26115043 35.00 640.00 01

01

0.00 23,296.00 0.00 4.00 0.00 0.00 0.00 0.00

HAPUR

SMM/D/ECR/PTRU 665.60

28/12/11

2 71 71110808 63.00 640.00 01

01

0.00 41,932.80 0.00 4.00 0.00 0.00 0.00 0.00

HAPUR

SMM/D/SPJ 665.60

30/11/11

194. PO No. : 3006091054110192 PO Date : 24/05/2012

PO Value : ` 7,000,891.00

Tender No. : 3006091054 Tender Opening Date : 30/11/2010

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 24/12/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

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.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 01/12/2012

Insp. Authority : RDSO/LucknowAllocation : 20712804

PO Value in words : Nine lakhs seventy-eight thousand eight

hundred forty-five rupees only

Supplier: Siena Engineering Pvt Ltd

Add. : 303, Navneet Plaza, 5/2, Old Palasia,

Indore, (Madhya Pradesh), 452018

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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. : 38106346 Bogie Centre pivot Top to RDSO Drg. No. WD-85079-S-2, item No.2, Alt-23. Spec WD-21-Casnub-22 NLB Bogie-93 Rev.2, July 02, Amend no. 4

of Feb’ 2010, WD-17-Casnub-22 HS-Bogie-92, Rev.3, Amend no. 4 of Feb’ 2010, WD-34-Casnub-22 HS (Mod-1)-2004 Amend no.3 of Feb’2010. ,

Description :CAT : 10

1 34 34125065 126.00 2,950.00 01

01

0.00 456,794.10 12.36 5.00 0.00 0.00 0.00 145.00

Destination

Dy.CMM/D/SPJ 3,625.35

24/12/11

2 70 70115003 120.00 2,950.00 01

01

0.00 435,042.00 12.36 5.00 0.00 0.00 0.00 145.00

Destination

Dy.CMM/D/SPJ 3,625.35

09/12/11

3 70 70114883 24.00 2,950.00 01

01

0.00 87,008.40 12.36 5.00 0.00 0.00 0.00 145.00

Destination

Dy.CMM/D/SPJ 3,625.35

09/05/11

196. PO No. : 3004112816110194 PO Date : 24/05/2012

PO Value : ` 1,248,897.00

Tender No. : 3004112816 Tender Opening Date : 23/09/2011

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 31/08/2012

Insp. Authority : RDSO/LucknowAllocation : 20712804

PO Value in words : Twelve lakhs forty-eight thousand eight

hundred ninety-seven rupees only

Supplier: Raneka Industries Limited

Add. : Plot No.16, 17,

Sector-III,Sagore,Pithampur, Dhar (Madhya

Pradesh), 454774

PL No. : 38106164 Wedge for BOXN Wagon to RDSO SK-77579, Alt.No.7 or latest, item No.1, Spec. No. WD-21-Casnub-22 NLB bogie-93 Rev. 2 of July‘02 Amend.

No. 4 of Feb‘2010, WD-17-Casnub-22HS-Bogie-92 Rev.3, Amend. No. 4 of Feb‘2010, WD-34-Casnub-22HS (Mod-I)-2004 Amend. No. 3 of Feb

‘2010,

Description :CAT : 10

1 70 70114877 36.00 775.00 01

01

0.00 34,112.52 10.30 5.00 0.00 0.00 0.00 50.00

Destination

DyCMM/D/SPJ 947.57

04/05/11

2 34 34101199 150.00 775.00 01

01

0.00 142,135.50 10.30 5.00 0.00 0.00 0.00 50.00

Destination

Dy.CMM/D/GHZ 947.57

07/06/10

3 34 34111199 240.00 775.00 01

01

0.00 227,416.80 10.30 5.00 0.00 0.00 0.00 50.00

Destination

Dy.CMM/D/GHZ 947.57

15/06/11

4 33 33051010 879.00 775.00 01

01

0.00 832,914.03 10.30 5.00 0.00 0.00 0.00 50.00

Destination

AMM/BOXN/MGS 947.57

25/05/10

5 33 33111010 13.00 775.00 01

01

0.00 12,318.41 10.30 5.00 0.00 0.00 0.00 50.00

Destination

AMM/BOXN/MGS 947.57

23/04/11

197. PO No. : 3004112856110195 PO Date : 24/05/2012

PO Value : ` 11,225,125.00

Tender No. : 3004112856 Tender Opening Date : 04/11/2011

Payment Mode : 98% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 04/07/2013

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : One crore twelve lakhs twenty-five

thousand one hundred twenty-five rupees only

Supplier: Rine Engineering Pvt. Ltd

Add. : 73, HPSIDC Indl Area, BADDI (HP),

173205

PL No. : 38134305 Knuckle HTEA for AAR CBC to , RDSO Drg. No. SK-62724, Item No.2,Alt. No. 23 Specification No.48-BD-2008Description :CAT : 10

1 71 71070397 8.00 5,045.00 01

01

0.00 40,360.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

SMM/DSL/SPJ 5,045.00

16/08/10

2 32 32071129 10.00 5,045.00 01

01

0.00 50,450.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

AMM/DSL/MGS 5,045.00

25/05/11

3 70 70104881 33.00 5,045.00 01

01

0.00 166,485.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/SPJ 5,045.00

04/06/10

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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. : 38134305 Knuckle HTEA for AAR CBC to , RDSO Drg. No. SK-62724, Item No.2,Alt. No. 23 Specification No.48-BD-2008Description :CAT : 10

4 70 70114909 18.00 5,045.00 01

01

0.00 90,810.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/SPJ 5,045.00

07/06/11

5 33 33111045 1,266.00 5,045.00 01

01

0.00 6,386,970.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

AMM/BOXN/MGS 5,045.00

04/05/11

6 26 26101131 50.00 5,045.00 01

01

0.00 252,250.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

AMM/DSL/PTRU 5,045.00

08/07/11

7 34 34093248 840.00 5,045.00 01

01

0.00 4,237,800.00 0.00 0.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/GHZ 5,045.00

25/05/09

198. PO No. : 3004112856110196 PO Date : 24/05/2012

PO Value : ` 2,549,126.00

Tender No. : 3004112856 Tender Opening Date : 04/11/2011

Payment Mode : 98% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 31/08/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : Twenty-five lakhs forty-nine thousand one

hundred twenty-six rupees only

Supplier: Rausheena Udyog Limited

Add. : 34A, Metcalf Street, Room No. 3E,3rd

Floor, Kolkata (WB), 700013

PL No. : 38134305 Knuckle HTEA for AAR CBC to , RDSO Drg. No. SK-62724, Item No.2,Alt. No. 23 Specification No.48-BD-2008Description :CAT : 10

1 33 33111045 533.00 4,000.00 01

01

0.00 2,549,125.80 10.30 5.00 0.00 0.00 0.00 150.00

DESTINATION

AMM/BOXN/MGS 4,782.60

04/05/11

199. PO No. : 4002111756110197 PO Date : 25/05/2012

PO Value : ` 138,851.00

Tender No. : 4002111756 Tender Opening Date : 30/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 21/09/2012

Insp. Authority : RDSO/BangaloreAllocation : 20712804

PO Value in words : One lakh thirty-eight thousand eight hundred

fifty-one rupees only

Supplier: Faiveley Transport India Limited

Add. : P B No.- 39, Harita, , Hosur

(Tamilnadu), 635109

PL No. : 11390050 VALVE N1 REDUCING air pressure regulating valve

, WABCO PART NO.552238,wabco test Spec No. T- 1598-0.

Description :CAT : 10

1 26 26111473 14.00 5,785.46 01

01

0.00 80,996.44 0.00 0.00 0.00 0.00 0.00 0.00

Ex works Hosur

SMM/D/Patratu 5,785.46

01/07/11

2 32 32110616 10.00 5,785.46 01

01

0.00 57,854.60 0.00 0.00 0.00 0.00 0.00 0.00

Ex works Hosur

AMM/D/MGS 5,785.46

16/06/11

200. PO No. : 4002111756110198 PO Date : 25/05/2012

PO Value : ` 138,851.00

Tender No. : 4002111756 Tender Opening Date : 30/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 01/11/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : One lakh thirty-eight thousand eight hundred

fifty-one rupees only

Supplier: Stone India Limited,

Add. : 16, Taratalla Road,, Kolkata (WB),

700088

PL No. : 11390050 VALVE N1 REDUCING air pressure regulating valve

, WABCO PART NO.552238,wabco test Spec No. T- 1598-0.

Description :CAT : 10

1 71 71110653 23.00 4,951.00 01

01

0.00 133,065.58 12.36 4.00 0.00 0.00 0.00 0.00

Ex works Kolkata

SMM/D/ECR/SPJ 5,785.46

29/09/11

2 32 32110616 1.00 4,951.00 01

01

0.00 5,785.46 12.36 4.00 0.00 0.00 0.00 0.00

Ex works Kolkata

AMM/D/ECR/Mugalsarai 5,785.46

16/06/11

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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

201. PO No. : 4002111780110199 PO Date : 25/05/2012

PO Value : ` 141,523.00

Tender No. : 4002111780 Tender Opening Date : 29/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : OTHER Delivery Date : 03/12/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh forty-one thousand five hundred

twenty-three rupees only

Supplier: Topgrip Instruments Company,

Add. : 40 Strand Road, 2nd Floor Room No.

62, Kolkata (West Bengal), 700001

PL No. : 11440405 4" BOOSTER air gauge self illuminated with led, RDSO Drg no. SKDP- 3530, Alt.2.Description :CAT : 10

1 71 71110736 25.00 1,260.00 01

01

0.00 32,760.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 1,310.40

16/06/11

2 32 32110696 15.00 1,260.00 01

01

0.00 19,656.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 1,310.40

16/06/11

PL No. : 11445543 4" BOOSTER AIR GAUGE SELF ILUMINATED WITH LED

, RDSO DRG.NO.SKDP-3530 Alt-2.

Description :CAT : 10

1 26 26111649 68.00 1,260.00 01

01

0.00 89,107.20 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/Mugalsarai 1,310.40

06/07/11

202. PO No. : 4002111778110200 PO Date : 25/05/2012

PO Value : ` 124,357.00

Tender No. : 4002111778 Tender Opening Date : 30/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : PARCEL Delivery Date : 01/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : One lakh twenty-four thousand three

hundred fifty-seven rupees only

Supplier: Midlands & Company

Add. : 7, Kali Bari Lane Dhakuria, Kolkata

(W.B.), 700031

PL No. : 11440211 4" CONTROL AIR gauge self illuminated LED, RDSO Drg no. 3524, Alt-3.Description :CAT : 10

1 32 32110693 35.00 1,022.00 01

01

0.00 37,200.80 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

SMM/D/ECR/PTRU 1,062.88

16/06/11

2 71 71110733 2.00 1,022.00 01

01

0.00 2,125.76 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

SMM/D/ECR/PTRU 1,062.88

04/10/11

PL No. : 11445555 4" DUPLEX AIR GUAGE self illuminated with LED,, RDSO DRG.NO. 3524 , ALT - 3.Description :CAT : 10

1 26 26111648 80.00 1,022.00 01

01

0.00 85,030.40 0.00 4.00 0.00 0.00 0.00 0.00

Howrah

SMM/D/ECR/Patratu 1,062.88

06/07/11

203. PO No. : 4002111411110201 PO Date : 25/05/2012

PO Value : ` 69,583.00

Tender No. : 4002111411 Tender Opening Date : 30/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 03/12/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Sixty-nine thousand five hundred

eighty-three rupees only

Supplier: Stone India Limited,

Add. : 16, Taratalla Road,, Kolkata (WB),

700088

PL No. : 11390219 COCK CUT OUT 3/4"X3/4X3/8 3 WAY, DLW DRG NO.TPL-0306, ALT-A.DLW pt no. 11390219Description :CAT : 10

1 26 26111504 20.00 863.00 01

01

0.00 20,169.00 12.36 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/PTRU 1,008.45

01/07/11

2 71 71110621 49.00 863.00 01

01

0.00 49,414.05 12.36 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/SPJ 1,008.45

23/09/11

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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

204. PO No. : 4002111411110202 PO Date : 25/05/2012

PO Value : ` 8,736.00

Tender No. : 4002111411 Tender Opening Date : 30/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 01/11/2012

Insp. Authority : consignee at his endAllocation : 20712804

PO Value in words : Eight thousand seven hundred thirty-six

rupees only

Supplier: Elbe Industrial Works,

Add. : 8/3/8, Sarat Dutta Lane, Howrah

(West Bengal), 711101

PL No. : 11390219 COCK CUT OUT 3/4"X3/4X3/8 3 WAY, DLW DRG NO.TPL-0306, ALT-A.DLW pt no. 11390219Description :CAT : 10

1 71 71110621 12.00 700.00 01

01

0.00 8,736.00 0.00 4.00 0.00 0.00 0.00 0.00

Howrah/ Shalimar

SMM/D/ECR/SPJ 728.00

23/09/11

205. PO No. : 3006101224110203 PO Date : 25/05/2012

PO Value : ` 154,700.00

Tender No. : 3006101224 Tender Opening Date : 27/06/2011

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012

Insp. Authority : RDSO/LucknowAllocation : 20711204

PO Value in words : One lakh fifty-four thousand seven hundred

rupees only

Supplier: Anand Industries

Add. : C1 & C2 Govt. Industrial Estate,

Saharanpur Road, , Dehradun (Uttranchal),

248001

PL No. : 56501122 ELECTRIC LAMP FOR Railway signalling 110V,25W 2PIN as per RDSO Specification no. IRS:S-57/2005(Rev. 4),Description :CAT : 10

1 70 06104826 850.00 25.00 01

01

0.00 22,100.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 26.00

22/09/10

PL No. : 56507185 Electric Railway Signal Lamp 110V/25W, 3 pin as per RDSO Specification No. – IRS:S-57/2005 (Rev-4)

,

Description :CAT : 10

1 34 34103168 2,550.00 25.00 01

01

0.00 66,300.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 26.00

29/09/10

2 70 06104837 850.00 25.00 01

01

0.00 22,100.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/SPJ 26.00

22/09/09

PL No. : 56985289 Lamp 12V/24W (SL-35A), Triple pole Parallel Filament to Specification No. – IRS:S-57/2005 (Rev-4) ,Description :CAT : 10

1 34 34103175 1,700.00 25.00 01

01

0.00 44,200.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 26.00

29/11/10

206. PO No. : 3019101033110204 PO Date : 25/05/2012

PO Value : ` 990,207.00

Tender No. : 3019101033 Tender Opening Date : 30/09/2011

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 28/12/2012

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Nine lakhs ninety thousand two hundred

seven rupees only

Supplier: RAILCON INTERNATIONAL

Add. : 30, Strand Road, 1st floor, Last Suite,

Kolkata (West Bengal), 700001

PL No. : 50810029 0.50 mm dia annealed tinned copper conductor PVC insulated cores colour coaded tapped & overall sheathed 11 pair telephone cable to TEC’s

specification no. GR/WIR/06/03 March – 2002

,

Description :CAT : 10

1 70 70104725 15,917.00 30.80 22

22

0.00 509,821.51 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/ECR/SPJ 32.03

30/06/10

2 34 34103021 14,998.00 30.80 22

22

0.00 480,385.94 0.00 4.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/ECR/GHZ 32.03

26/10/10

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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

207. PO No. : 4004121014110205 PO Date : 25/05/2012

PO Value : ` 7,301.00

Tender No. : 4004121014 Tender Opening Date : 17/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 02/07/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seven thousand three hundred one rupees

only

Supplier: Kamal Industrial concern

Add. : Benaras Road ,P.O. Kona ,28 Bijoy

kumar mukharjee Road ,Salkia, Howrah

(West Bengal India), 711106

PL No. : 30011140 Dust shield for axle box guide arrangement ICF BG to ICF Drg. No. T-0-1-619,it.-1,Alt-K/13.

,

Description :CAT : 10

1 70 70124724 189.00 15.10 01

01

0.00 2,967.30 0.00 4.00 0.00 0.00 0.00 0.00

Destination

DYCMM/D/SPJ 15.70

18/01/12

2 34 34111014 276.00 15.10 01

01

0.00 4,333.20 0.00 4.00 0.00 0.00 0.00 0.00

Destination

DYCMM/D/GHZ 15.70

03/04/12

208. PO No. : 4004111005110206 PO Date : 25/05/2012

PO Value : ` 774,719.00

Tender No. : 4004111005 Tender Opening Date : 22/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 29/09/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Seven lakhs seventy-four thousand seven

hundred nineteen rupees only

Supplier: R. N. Steel Co.

Add. : 2, Karali Charan Roy Chowdhury

Road, Belur, Howrah (West Bengal), 711202

PL No. : 30010548 COMPENSATING RING FOR AXLE BOX SPRING TO ICF DRG. NO.T-0-1-621, ALT-C/2

,

Description :CAT : 10

1 70 70114702 610.00 91.00 01

01

0.00 60,170.40 0.00 4.00 0.00 0.00 0.00 4.00

GHZ

DYCMM/D/GHZ 98.64

02/06/11

2 34 34111003 7,244.00 91.00 01

01

0.00 714,548.16 0.00 4.00 0.00 0.00 0.00 4.00

GHZ

DYCMM/D/GHZ 98.64

05/07/11

209. PO No. : 4004111302110207 PO Date : 25/05/2012

PO Value : ` 10,209,171.00

Tender No. : 4004111302 Tender Opening Date : 09/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 01/11/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : One crore two lakhs nine thousand one

hundred seventy-one rupees only

Supplier: Black Burn and co Pvt. Ltd,

Add. : 65, cotton street 3rd floor , Kolkata

(west Bengal, India), 700007

PL No. : 30310337 Self lubricating polyster resin type bushes, it-2, Drg. No.-81039, item-02, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.,Description :CAT : 10

1 70 70125009 22,257.00 50.37 01

01

0.00 1,286,009.46 10.30 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/SPJ 57.78

04/01/12

2 34 34111047 37,828.00 50.37 01

01

0.00 2,185,701.84 10.30 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/GHZ 57.78

08/06/11

PL No. : 30377201 Self lubricating polyster resin type bushes, it-7, Drg. No.-81039, item-07, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.,Description :CAT : 10

1 34 34125071 18,873.00 142.24 01

01

0.00 3,079,507.41 10.30 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/GHZ 163.17

30/01/12

PL No. : 30377237 Self lubricating polyster resin type bushes, it-3, Drg. No.-81039, item-03, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.,Description :CAT : 10

1 34 70114787 3,672.00 73.22 01

01

0.00 308,411.28 10.30 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/GHZ 83.99

10/03/11

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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. : 30377237 Self lubricating polyster resin type bushes, it-3, Drg. No.-81039, item-03, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.,Description :CAT : 10

2 34 34125068 27,344.00 73.22 01

01

0.00 2,296,622.56 10.30 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/GHZ 83.99

20/01/12

3 70 70125012 12,306.00 73.22 01

01

0.00 1,033,580.94 10.30 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/SPJ 83.99

19/01/12

PL No. : 30988019 Self lubricating polyster resin type bushes, it-4, Drg. No.-81039, item-04, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.

,

Description :CAT : 10

1 34 34111146 278.00 60.64 01

01

0.00 19,337.68 10.30 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/GHZ 69.56

07/07/11

210. PO No. : 3004111369110208 PO Date : 25/05/2012

PO Value : ` 6,538,126.00

Tender No. : 3004111369 Tender Opening Date : 06/01/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 21/09/2012

Insp. Authority : RDSO/New DelhiAllocation : 20712804

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

Payment Mode : 100% Against R/Note

Delivery Mode : ROAD Delivery Date : 03/09/2012

Insp. Authority : RDSO/BangaloreAllocation : 20712804

PO Value in words : Nineteen lakhs twenty-four thousand two

hundred seventy-six rupees only

Supplier: Sridhar Engineering & Rubber

Products Pvt. Ltd.Add. : Plot No. 87, Mahanadu Road, Jawahar

Auto Nagar, Viajaywada (AP), 520007

PL No. : 38164670 Air brake hose coupling feed pipe to

, RDSO Drg. No. WD-81027-S-01, Alt. 10, Spcn. 02-ABR-02, Appendix F with Amend. No. 3 of April 2010

Description :CAT : 10

1 34 34111273 830.00 670.00 01

01

0.00 663,543.50 12.36 5.00 0.00 0.00 0.00 9.00

Destination

Dy.CMM/D/GHZ 799.45

08/06/11

2 33 33111099 660.00 670.00 01

01

0.00 527,637.00 12.36 5.00 0.00 0.00 0.00 9.00

Destination

AMM/BOXN/MGS 799.45

17/05/11

3 70 70114892 917.00 670.00 01

01

0.00 733,095.65 12.36 5.00 0.00 0.00 0.00 9.00

Destination

Dy.CMM/D/SPJ 799.45

19/05/11

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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

212. PO No. : 3004113124110210 PO Date : 28/05/2012

PO Value : ` 263,500.00

Tender No. : 3004113124 Tender Opening Date : 16/12/2011

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 02/10/2012

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : Two lakhs sixty-three thousand five

hundred rupees only

Supplier: IMT Cables Pvt. Ltd.

Add. : A-96, Mayapuri, Phase II, New Delhi

(Delhi), 110064

PL No. : 38164670 Air brake hose coupling feed pipe to

, RDSO Drg. No. WD-81027-S-01, Alt. 10, Spcn. 02-ABR-02, Appendix F with Amend. No. 3 of April 2010

Description :CAT : 10

1 34 34111273 425.00 620.00 01

01

0.00 263,500.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 620.00

08/06/11

213. PO No. : 4004113166110211 PO Date : 28/05/2012

PO Value : ` 2,902.00

Tender No. : 4004113166 Tender Opening Date : 25/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 01/11/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

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

Payment Mode : -1

Delivery Mode : PARCEL Delivery Date : 20/08/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

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

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Four lakhs forty thousand one hundred

twenty-five rupees only

Supplier: Manas Industries

Add. : 37, Dr. Abani Dutta Road, Salkia,

Room No. 72, Howrah (W.B.), 711106

PL No. : 38320800 Pin flat head size 41 dia X 163.5 long to, RDSO Drg. No. L/PN-631/M, Item No. 1 to 5, Alt. 6.Description :CAT : 10

1 33 33111105 3,096.00 111.31 01

01

0.00 367,680.96 0.00 4.00 0.00 0.00 0.00 3.00

AMM/BOXN/MGS

AMM/BOXN/MGS 118.76

17/05/11

2 34 34111281 610.00 111.31 01

01

0.00 72,443.60 0.00 4.00 0.00 0.00 0.00 3.00

AMM/BOXN/MGS

AMM/BOXN/MGS 118.76

08/06/11

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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

216. PO No. : 4002111754110214 PO Date : 28/05/2012

PO Value : ` 57,464.00

Tender No. : 4002111754 Tender Opening Date : 29/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 24/09/2012

Insp. Authority : RDSO/BangaloreAllocation : 20712804

PO Value in words : Fifty-seven thousand four hundred

sixty-four rupees only

Supplier: Faiveley Transport India Limited

Add. : P B No.- 39, Harita, , Hosur

(Tamilnadu), 635109

PL No. : 11390037 VALVE J 1 SAFETY for MR safety valve., WABCO PART NO.558296, WABCO TEST SPEC NO. T-2463-0.Description :CAT : 10

1 26 26111476 8.00 3,192.46 01

01

0.00 25,539.68 0.00 0.00 0.00 0.00 0.00 0.00

Ex works Hosur

SMM/D/Patratu 3,192.46

01/07/11

2 32 32110614 6.00 3,192.46 01

01

0.00 19,154.76 0.00 0.00 0.00 0.00 0.00 0.00

Ex works Hosur

AMM/D/MGS 3,192.46

16/06/11

3 71 71110615 4.00 3,192.46 01

01

0.00 12,769.84 0.00 0.00 0.00 0.00 0.00 0.00

Ex works Hosur

SMM/D/ECR/SPJ 3,192.46

23/09/11

217. PO No. : 4002111754110215 PO Date : 28/05/2012

PO Value : ` 54,272.00

Tender No. : 4002111754 Tender Opening Date : 29/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 05/12/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : Fifty-four thousand two hundred

seventy-two rupees only

Supplier: Stone India Limited,

Add. : 16, Taratalla Road,, Kolkata (WB),

700088

PL No. : 11390037 VALVE J 1 SAFETY for MR safety valve., WABCO PART NO.558296, WABCO TEST SPEC NO. T-2463-0.Description :CAT : 10

1 71 71110615 17.00 2,732.00 01

01

0.00 54,271.82 12.36 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/SPJ 3,192.46

23/09/11

218. PO No. : 4003112273110216 PO Date : 28/05/2012

PO Value : ` 69,300.00

Tender No. : 4003112273 Tender Opening Date : 17/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 04/09/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-nine thousand three hundred rupees

only

Supplier: Mehrotra and Company

Add. : Plot No .8. Block A, uptron Estate,

Panki,, Kanpur (Uttar pradesh), 208022

PL No. : 25998160 FILTER PANEL ASSLY FOR MIO TYPE FILTER OF MEDHA FOR WAM4 LOCO , Specification KPA Drg No-ER/KPA/ELA/BF-477 Alt.5. CLW Drg No

05/1/45/41

Description :CAT : 10

1 31 31110472 75.00 880.00 01

01

0.00 69,300.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 924.00

17/05/11

219. PO No. : 4003112377110217 PO Date : 28/05/2012

PO Value : ` 302,401.00

Tender No. : 4003112377 Tender Opening Date : 21/03/2012

Payment Mode : 95% payment against inspection certificate and

Receipted Challan duly signed by Gazetted Officer and balance 5%

Delivery Mode : ROAD Delivery Date : 04/09/2012

Insp. Authority : RITES/DELHIAllocation : 20712804

PO Value in words : Three lakhs two thousand four hundred one

rupees only

Supplier: Kalyani Engineering Works

Add. : 109 and 110 Anand industrial Estate,

Mohan Nagar, Ghaziabad (Uttar Pradesh),

201007

PL No. : 25999760 INNER BEARING COVER CE FOR TM TYPE HS-1050 OF G5 LOCO., Specn / Drg No.10Q-750 259 Alt G item2.Description :CAT : 10

1 30 30110478 58.00 2,670.00 01

01

0.00 182,700.58 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 3,150.01

01/06/11

2 31 31110555 38.00 2,670.00 01

01

0.00 119,700.38 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 3,150.01

17/05/11

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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

220. PO No. : 5003111246110218 PO Date : 28/05/2012

PO Value : ` 638,479.00

Tender No. : 5003111246 Tender Opening Date : 21/02/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance

Delivery Mode : RAIL/ROAD Delivery Date : 31/12/2012

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Six lakhs thirty-eight thousand four hundred

seventy-nine rupees only

Supplier: Autometers Alliance Ltd.

Add. : C-63, Sector - 57, NOIDA (U.P.),

201307

PL No. : 23660259 Item no. 1: Relay type DU QOA

Item No. 2: Relay type DU QOP

, CLW Drg. No. CLW/ES/R-27

Description :CAT : 10

1 31 31111051 2.00 46,775.00 01

01

0.00 98,227.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 49,113.75

19/07/11

2 30 30111429 9.00 46,775.00 01

01

0.00 442,023.75 0.00 5.00 0.00 0.00 0.00 0.00

Destination.

AMM/TRS/GMO 49,113.75

01/09/11

3 30 30105180 2.00 46,775.00 01

01

0.00 98,227.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 49,113.75

01/12/10

221. PO No. : 5003111248110219 PO Date : 28/05/2012

PO Value : ` 976,913.00

Tender No. : 5003111248 Tender Opening Date : 06/02/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 31/12/2012

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Nine lakhs seventy-six thousand nine

hundred thirteen rupees only

Supplier: Autometers Alliance Ltd.

Add. : C-63, Sector - 57, NOIDA (U.P.),

201307

PL No. : 23660650 Relay type DU Q-30, AAL part no. KA210013R0026

, CLW Specn. no. CLW/ES/R-27 Alt..W

Description :CAT : 10

1 30 30111430 9.00 54,729.00 01

01

0.00 517,189.05 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 57,465.45

01/09/11

2 31 31110597 8.00 54,729.00 01

01

0.00 459,723.60 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 57,465.45

19/05/11

222. PO No. : 3003111395110220 PO Date : 28/05/2012

PO Value : ` 901,735.00

Tender No. : 3003111395 Tender Opening Date : 22/02/2012

Payment Mode : 95% payment against inspection certificate and

Receipted Challan duly signed by Gazetted Officer and balance 5%

Delivery Mode : ROAD Delivery Date : 05/11/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

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

(latest), RDSO specn. no. RDSO/2008/EL/SPEC/0066 Rev"0" dated 20.06.2008 amend 1 dated 31.12.08.

Description :CAT : 10

1 35 35111010 3.00 56,149.00 01

01

0.00 193,228.92 10.30 4.00 0.00 0.00 0.00 0.00

Destination

AMM/MEMU/JAJ 64,409.64

01/03/11

2 30 30111456 2.00 56,149.00 01

01

0.00 128,819.28 10.30 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 64,409.64

01/09/11

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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. : 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

(latest), RDSO specn. no. RDSO/2008/EL/SPEC/0066 Rev"0" dated 20.06.2008 amend 1 dated 31.12.08.

Description :CAT : 10

3 31 31110604 9.00 56,149.00 01

01

0.00 579,686.76 10.30 4.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 64,409.64

19/05/11

223. PO No. : 4003111017110221 PO Date : 28/05/2012

PO Value : ` 54,221.00

Tender No. : 4003111017 Tender Opening Date : 23/04/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : ROAD Delivery Date : 04/09/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-four thousand two hundred

twenty-one rupees only

Supplier: Recon Engineering Co. (P) Ltd.

Add. : 6G Maruti, 12 Loudon Street,6th

Floor., Kolkata (West Bengal), 700017

PL No. : 23163926 WIPER CONTROL VALVE (LEVER WITH NEEDLE VALVE TYPE), CLW Spec. No. CLW/AC/163 alt.3, ELGI part no. 04-1630-0Description :CAT : 10

1 31 31110853 22.00 931.00 01

01

0.00 21,301.28 0.00 4.00 0.00 0.00 0.00 0.00

HWH/KKK

SMM/TRS/MGS 968.24

19/07/11

2 30 23163926 34.00 931.00 01

01

0.00 32,920.16 0.00 4.00 0.00 0.00 0.00 0.00

HWH/KKK

AMM/TRS/GMO 968.24

01/05/11

224. PO No. : 4002111729110222 PO Date : 28/05/2012

PO Value : ` 75,868.00

Tender No. : 4002111729 Tender Opening Date : 01/05/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 05/11/2012

Insp. Authority : RDSO/KolkattaAllocation : 20712804

PO Value in words : Seventy-five thousand eight hundred

sixty-eight rupees only

Supplier: Stone India Limited,

Add. : 16, Taratalla Road,, Kolkata (WB),

700088

PL No. : 11360136 VALVE C-2W RELAY WITH 5 MM CHOKE

, WABCO PART NO.579991, WABCO TEST SPEC NO.T-3439-0.

Description :CAT : 10

1 26 26115020 7.00 9,275.00 01

01

0.00 75,867.75 12.36 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/PTRU 10,838.25

04/11/11

225. PO No. : 4002111729110223 PO Date : 28/05/2012

PO Value : ` 86,706.00

Tender No. : 4002111729 Tender Opening Date : 01/05/2012

Payment Mode : 95% payment against inspection certificate and

Receipted Challan duly signed by Gazetted Officer and balance 5%

Delivery Mode : ROAD Delivery Date : 24/09/2012

Insp. Authority : RDSO/BangaloreAllocation : 20712804

PO Value in words : Eighty-six thousand seven hundred six

rupees only

Supplier: Faiveley Transport India Ltd

Add. : P B No.- 39, Harita, Hosur, , Hosur

(Tamilnadu), 635109

PL No. : 11360136 VALVE C-2W RELAY WITH 5 MM CHOKE

, WABCO PART NO.579991, WABCO TEST SPEC NO.T-3439-0.

Description :CAT : 10

1 26 26115020 8.00 10,838.25 01

01

0.00 86,706.00 0.00 0.00 0.00 0.00 0.00 0.00

HOSUR

SMM/D/PTRU 10,838.25

04/11/11

226. PO No. : 4003112142110224 PO Date : 28/05/2012

PO Value : ` 261,727.00

Tender No. : 4003112142 Tender Opening Date : 21/03/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 04/04/2013

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Two lakhs sixty-one thousand seven

hundred twenty-seven rupees only

Supplier: Annapurna Engineering Works

Add. : 88/1, Deshpran Sasmal Road,,

Howrah (West Benga), 711101

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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. : 25987410 Mn steel side liner for Axle Box and Bogie frame assly of WAM4, WAG5, WAG7 WAP1/P4 Loco, Specification NNo DRG nO KPA/AB-165 item 2

Alt No-2 material specn Mn steel to IRS-R-65

Description :CAT : 10

1 30 30110264 3,881.00 47.00 01

01

0.00 197,465.28 0.00 4.00 0.00 0.00 0.00 2.00

Destination

SMM/TRS/MGS 50.88

01/05/11

2 31 31110374 1,263.00 47.00 01

01

0.00 64,261.44 0.00 4.00 0.00 0.00 0.00 2.00

Destination

SMM/TRS/MGS 50.88

17/05/11

227. PO No. : 5012111203110225 PO Date : 28/05/2012

PO Value : ` 209,590.00

Tender No. : 5012111203 Tender Opening Date : 18/05/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 03/08/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Two lakhs nine thousand five hundred

ninety rupees only

Supplier: Khadi Gramodyog Bhavan , Khadi

and V.I CommissionAdd. : Irla Road , Vilw Parle (West) , ,

Mumbai (Maharashtra ), 400056

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

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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. : 12111016 GOVERNOR COMPLETE MCBG TYPE, RDSO SPEC NO. MP.0.1700.01. Rev.03 Jan.10Description :CAT : 10

1 32 32110075 4.00 425,000.00 01

01

0.00 2,002,543.56 10.30 5.00 1.00 0.00 0.00 3,500.00

Destination

AMM/DSL/MGS 500,635.89

02/05/11

2 26 26111134 1.00 425,000.00 01

01

0.00 500,635.89 10.30 5.00 1.00 0.00 0.00 3,500.00

Destination

DMM/DSL/PTRU 500,635.89

03/06/11

3 71 71110023 2.00 425,000.00 01

01

0.00 1,001,271.78 10.30 5.00 1.00 0.00 0.00 3,500.00

Destination

SMM/DSL/SPJ 500,635.89

30/05/11

231. PO No. : 3002111774110229 PO Date : 30/05/2012

PO Value : ` 181,262.00

Tender No. : 3002111774 Tender Opening Date : 15/03/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 06/11/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh eighty-one thousand two hundred

sixty-two rupees only

Supplier: Solid Industries World.

Add. : Parera compound, Near Gear Co.

Behind Nand Jyot Industrial Estate, A.K.

Road, Safed Pool, Sakinaka , Mumbai

(maharashtra), 400072

PL No. : 11440077 GLASS DOOR 1/4" THICK, DLW DRG NO.232V708032, ALT-D.Description :CAT : 10

1 26 26111652 18.00 350.00 01

01

0.00 6,615.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/PTRU 367.50

06/07/11

2 32 32110683 64.00 350.00 01

01

0.00 23,520.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/MGS 367.50

16/06/11

3 71 71110725 74.00 350.00 01

01

0.00 27,195.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/SPJ 367.50

04/10/11

PL No. : 11440144 GLASS CAB WINDOW ,stationery FRONT and rear look out , DLW DRG NO.232V78030, ALT-H.Description :CAT : 10

1 26 26111651 54.00 370.00 01

01

0.00 20,979.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/PTRU 388.50

06/07/11

2 32 32110689 200.00 370.00 01

01

0.00 77,700.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/MGS 388.50

16/06/11

3 71 71110731 65.00 370.00 01

01

0.00 25,252.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/SPJ 388.50

04/10/11

232. PO No. : 4002111520110230 PO Date : 30/05/2012

PO Value : ` 62,645.00

Tender No. : 4002111520 Tender Opening Date : 30/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 07/12/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Sixty-two thousand six hundred forty-five

rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 11982196 SEAL OIL ASSEMBLY FOR AIR COMPRESSOR KCW 623, ,KPC-0965011050, Elgi - 000470500 RDSO Drg no. SKDP 3626.Description :CAT : 10

1 26 26111710 12.00 1,369.00 01

01

0.00 17,085.12 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/Patratu 1,423.76

06/07/11

2 32 32110725 17.00 1,369.00 01

01

0.00 24,203.92 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/Patratu 1,423.76

16/06/11

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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. : 11982196 SEAL OIL ASSEMBLY FOR AIR COMPRESSOR KCW 623, ,KPC-0965011050, Elgi - 000470500 RDSO Drg no. SKDP 3626.Description :CAT : 10

3 71 71110757 15.00 1,369.00 01

01

0.00 21,356.40 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/Patratu 1,423.76

04/10/11

233. PO No. : 3002111301110231 PO Date : 30/05/2012

PO Value : ` 250,508.00

Tender No. : 3002111301 Tender Opening Date : 29/02/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance

Delivery Mode : RAIL/ROAD Delivery Date : 03/11/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs fifty thousand five hundred eight

rupees only

Supplier: Ganesh Foundry

Add. : 34-B, Industrial Estate, , Jodhpur

(Rajisthan), 342003

PL No. : 11382089 INTER COOLER Assly for 6CD 4UC Expressor, WABCO PART NO. 553404, KPC PART NO.096017950, ELGI PART NO.00012050.Description :CAT : 10

1 26 26111090 6.00 36,050.00 01

01

0.00 250,507.86 10.30 5.00 0.00 0.00 0.00 0.00

Jodhpur

SMM/D/PTRU 41,751.31

28/05/11

234. PO No. : 3012103014110232 PO Date : 30/05/2012

PO Value : ` 122,421.00

Tender No. : 3012103014 Tender Opening Date : 28/02/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 04/09/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh twenty-two thousand four

hundred twenty-one rupees only

Supplier: SHAHDARA STATIONERY

SUPPLIERSAdd. : 675/1, Kabool Nagar, shahdara, Delhi

(Delhi), 110032

PL No. : 83047153 PAPER CARBON FOR TYPE WRITING BRIEF SIZE:42X29.7 CM BLACK OUT SIDE STANDARD WEIGHT GRADE-III, IS No.1551x1991.

,

Description :CAT : 10

1 70 12104767 109.00 129.00 08

08

0.00 14,061.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM[D]SPJ 129.00

12/04/10

2 70 12064705 840.00 129.00 08

08

0.00 108,360.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM[D]SPJ 129.00

21/06/11

235. PO No. : 4004111915110233 PO Date : 30/05/2012

PO Value : ` 98,613.00

Tender No. : 4004111915 Tender Opening Date : 20/04/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-eight thousand six hundred thirteen

rupees only

Supplier: India Lifting Enterprise

Add. : Shanpur, Shibtala, Dasnagar, Howrah

(West Bengal), 711105

PL No. : 36420049 Berth chain long to ICF Drg. no. SCN 6-6-1-612, it.-1 to 15, except 6 & 7, Alt-C

,

Description :CAT : 10

1 34 34111159 234.00 220.00 01

01

0.00 53,539.20 0.00 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/GHZ 228.80

12/09/11

2 70 70114973 197.00 220.00 01

01

0.00 45,073.60 0.00 4.00 0.00 0.00 0.00 0.00

DESTINATION

Dy.CMM/D/SPJ 228.80

07/10/11

236. PO No. : 4012113089110234 PO Date : 30/05/2012

PO Value : ` 221,414.00

Tender No. : 4012113089 Tender Opening Date : 19/03/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 06/08/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs twenty-one thousand four

hundred fourteen rupees only

Supplier: SIDDHI VINAYAK IMPEX

Add. : 34, VIMAL KUNJ COLONY V K C

PICNIC SPOT ROAD INDIRA NAGAR,

LUCKNOW (U.P.), 226016

PL No. : 83986017 COMPUTER STATIONARY PAPER OF 60 GSM WITH PRINTING E.C.R LOGO IN TWO COLOUR, IR TO SPECN No.12766/1997 [REAFFIRMED 2008]

WITH ADMT No.1, SIZE 38.1X30.5X3,

Description :CAT : 10

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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. : 83986017 COMPUTER STATIONARY PAPER OF 60 GSM WITH PRINTING E.C.R LOGO IN TWO COLOUR, IR TO SPECN No.12766/1997 [REAFFIRMED 2008]

WITH ADMT No.1, SIZE 38.1X30.5X3,

Description :CAT : 10

1 34 34118353 198.00 1,118.25 05

05

0.00 221,413.50 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM[D]GHZ 1,118.25

16/08/11

237. PO No. : 4012113061110235 PO Date : 30/05/2012

PO Value : ` 123,408.00

Tender No. : 4012113061 Tender Opening Date : 19/03/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 06/08/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh twenty-three thousand four

hundred eight rupees only

Supplier: SIDDHI VINAYAK IMPEX

Add. : 34, VIMAL KUNJ COLONY V K C

PICNIC SPOT ROAD INDIRA NAGAR,

LUCKNOW (U.P.), 226016

PL No. : 83986054 COMPUTER STATIONARY PAPER OF 60GSM WITH PRINTING E.C.R. LOGO IN TWO COLOUR, IR TO SPECN No.12766/1997 (REAFFIRMED

2008)WITH ADMT No.1 SIZE:25.5X30.5X2,

Description :CAT : 10

1 34 34118357 189.00 652.95 05

05

0.00 123,407.55 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM[D]GHZ 652.95

16/08/11

238. PO No. : 4012113060110236 PO Date : 30/05/2012

PO Value : ` 181,922.00

Tender No. : 4012113060 Tender Opening Date : 19/03/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 06/08/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh eighty-one thousand nine hundred

twenty-two rupees only

Supplier: SIDDHI VINAYAK IMPEX

Add. : 34, VIMAL KUNJ COLONY V K C

PICNIC SPOT ROAD INDIRA NAGAR,

LUCKNOW (U.P.), 226016

PL No. : 83986030 COMPUTER STATIONARY PAPER OF 60GSM WITH PRINTING E.C.R. LOGO IN TWO COLOUR, IR TO SPECIFICATION No.12766/1997 [REAFFIRMED

2008] WITH ADMT No.1 Size:30.1x30.5x1, IS No.12766/1997

Description :CAT : 10

1 34 34118355 518.00 351.20 05

05

0.00 181,921.60 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM[D]GHZ 351.20

16/08/11

239. PO No. : 4012113091110237 PO Date : 30/05/2012

PO Value : ` 161,023.00

Tender No. : 4012113091 Tender Opening Date : 19/03/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 06/08/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh sixty-one thousand twenty-three

rupees only

Supplier: SIDDHI VINAYAK IMPEX

Add. : 34, VIMAL KUNJ COLONY V K C

PICNIC SPOT ROAD INDIRA NAGAR,

LUCKNOW (U.P.), 226016

PL No. : 83986042 COMPUTER STATIONARY PAPER OF 60GSM WITH PRINTING E.C.R. LOGO IN TWO COLOUR, IR TO SPECN. No.12766/1997 (REAFFIRMED

2008)WITH ADMT No.1, size:25.5x30.5x3 ,

Description :CAT : 10

1 34 34118356 146.00 1,102.90 05

05

0.00 161,023.40 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM[D]GHZ 1,102.90

16/08/11

240. PO No. : 5003112523110238 PO Date : 30/05/2012

PO Value : ` 56,026.00

Tender No. : 5003112523 Tender Opening Date : 25/01/2012

Payment Mode : 100% Against R/Note

Delivery Mode : ROAD Delivery Date : 24/10/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

PO Value in words : Fifty-six thousand twenty-six rupees only

Supplier: Faiveley Transport India Limited

Add. : P B No.- 39, Harita, , Hosur

(Tamilnadu), 635109

PL No. : 29980288 Kit for limiting Valve comprising of 06 item as per annexure attached., FTIL part no-790017105Description :CAT : 10

1 30 30110066 25.00 1,935.00 03

03

0.00 56,025.50 10.30 5.00 0.00 0.00 0.00 0.00

Ex-works, Hosur

AMM/TRS/GMO 2,241.02

01/05/11

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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

241. PO No. : 5003112552110239 PO Date : 30/05/2012

PO Value : ` 137,426.00

Tender No. : 5003112552 Tender Opening Date : 08/02/2012

Payment Mode : 100% Against R/Note

Delivery Mode : ROAD Delivery Date : 24/10/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

PO Value in words : One lakh thirty-seven thousand four

hundred twenty-six rupees only

Supplier: Faiveley Transport India Limited

Add. : P B No.- 39, Harita, , Hosur

(Tamilnadu), 635109

PL No. : 29980720 Drip Cup with ADV kit, comprising of 11 Items as per annexure attached., FTIL Pt. No. – 790009115Description :CAT : 10

1 30 30110085 17.00 6,980.00 03

03

0.00 137,426.13 10.30 5.00 0.00 0.00 0.00 0.00

Ex-works, Hosur

AMM/TRS/GMO 8,083.89

01/05/11

242. PO No. : 5003112559110240 PO Date : 30/05/2012

PO Value : ` 388,148.00

Tender No. : 5003112559 Tender Opening Date : 22/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance

Delivery Mode : ROAD Delivery Date : 24/10/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

PO Value in words : Three lakhs eighty-eight thousand one

hundred forty-eight rupees only

Supplier: Faiveley Transport India Limited

Add. : P B No.- 39, Harita, , Hosur

(Tamilnadu), 635109

PL No. : 29980800 M/kit -for flange lubrication assly, FTIL Part no,-790006175Description :CAT : 10

1 30 30110091 20.00 16,450.00 03

03

0.00 388,147.60 12.36 5.00 0.00 0.00 0.00 0.00

Ex-Works, Hosur

AMM/TRS/GMO 19,407.38

01/05/11

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

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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

Insp. Authority : RITES/DELHIAllocation : 20712804

PO Value in words : One lakh sixty-five thousand one hundred

forty-seven rupees only

Supplier: APS Cam-O-Matec Pvt. Ltd.

Add. : Plot No. 1677, E-13A, M.I.E. Part - B,

BAHADURGARH (HARYANA), 124507

PL No. : 10210982 CAM SHAFT RH 7+8, DMW PART NO-10210982Description :CAT : 10

1 32 32110240 7.00 19,680.00 01

01

0.00 165,146.73 10.30 5.00 0.00 0.00 0.00 800.00

Destination

SMM/DSL/MGS 23,592.39

23/05/11

246. PO No. : 3002111924110244 PO Date : 30/05/2012

PO Value : ` 539,642.00

Tender No. : 3002111924 Tender Opening Date : 14/03/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 24/10/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Five lakhs thirty-nine thousand six hundred

forty-two rupees only

Supplier: Soni Rubber Products Ltd,

Add. : 4Princep Street, , Kolkata (West

Bengal), 700072

PL No. : 11991100 SET OF FLEXIBLE HOSES FOR WATER COOLING SYSTEM/WDM2

, ER DRG-CCC/DL-761ALT-3, ITEM 1 TO 12

Description :CAT : 10

1 71 71110846 41.00 7,712.00 01

01

0.00 362,710.19 10.30 4.00 0.00 0.00 0.00 0.00

Kolkata

SMM/D/SAMASTIPUR 8,846.59

30/11/11

2 26 26115038 10.00 7,712.00 01

01

0.00 88,465.90 10.30 4.00 0.00 0.00 0.00 0.00

Kolkata

SMM/D/PATRATU 8,846.59

28/12/11

3 32 32110071 10.00 7,712.00 01

01

0.00 88,465.90 10.30 4.00 0.00 0.00 0.00 0.00

Kolkata

SMM/D/MGS 8,846.59

02/05/11

247. PO No. : 3002111919110245 PO Date : 30/05/2012

PO Value : ` 583,440.00

Tender No. : 3002111919 Tender Opening Date : 28/02/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 30/01/2013

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Five lakhs eighty-three thousand four

hundred forty rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 11487860 CRANK CASE LG3CDB WITH 2 NOS, END COVER.

, ELGI PART NO-070100010/000329340

Description :CAT : 10

1 71 71110840 6.00 93,500.00 01

01

0.00 583,440.00 0.00 4.00 0.00 0.00 0.00 0.00

DESTINATION

SMM/D/SPJ 97,240.00

30/11/11

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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

248. PO No. : 4003111047110246 PO Date : 30/05/2012

PO Value : ` 14,125.00

Tender No. : 4003111047 Tender Opening Date : 23/04/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fourteen thousand one hundred twenty-five

rupees only

Supplier: Diehard Polymer Products,

Add. : Mainak,13/2, K.B. Sarni,, Kolkata

(West Bengal), 700080

PL No. : 23252777 Pistion cup for E P Contactor of locos , CLW Drg No. 4TWD-111.073 Alt.4Description :CAT : 10

1 31 31110876 693.00 9.75 01

01

0.00 7,027.02 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 10.14

19/07/11

2 30 30110156 700.00 9.75 01

01

0.00 7,098.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 10.14

01/05/11

249. PO No. : 4003111020110247 PO Date : 30/05/2012

PO Value : ` 29,016.00

Tender No. : 4003111020 Tender Opening Date : 23/04/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 07/12/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-nine thousand sixteen rupees only

Supplier: Elbe Industrial Works,

Add. : 8/3/8, Sarat Dutta Lane, Howrah

(West Bengal), 711101

PL No. : 23168900 KIT OF SPARES FOR 1/2" Valve consisting of 04 items: (1). Diaphragm,WSF part no. 526346, ELBE part no. 5658, Recon Drg. no. REC/10281,

Qty/set - 01 no. (2) Valve , WSF part no. A87561/8, ELBE part no. 5254, Recon Drg. no. REC/LV/40102, Qty/set - 01 no. (3) O Ring, WSF part no.

J72050/16, ELBE part no. 5263, Recon Drg. no. REC/LV/40100, Qty/set - 02 nos. (4) Felt Washer,WSF part no. A70165/27,Recon Drg. no.

REC/LV/40100, Qty/set - 01 no. ,

Description :CAT : 10

1 31 31110856 120.00 180.00 01

01

0.00 22,464.00 0.00 4.00 0.00 0.00 0.00 0.00

HWH/shalimar

SMM/TRS/MGS 187.20

19/07/11

2 30 30111292 35.00 180.00 01

01

0.00 6,552.00 0.00 4.00 0.00 0.00 0.00 0.00

HWH/Shalimar

AMM/TRS/GMO 187.20

01/08/11

250. PO No. : 5003112553110248 PO Date : 30/05/2012

PO Value : ` 192,322.00

Tender No. : 5003112553 Tender Opening Date : 16/02/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance

Delivery Mode : ROAD Delivery Date : 24/10/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

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%

Delivery Mode : ROAD Delivery Date : 24/10/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

PO Value in words : Two lakhs seventeen thousand seven

hundred fifty-five rupees only

Supplier: Faiveley Transport India Limited

Add. : P B No.- 39, Harita, , Hosur

(Tamilnadu), 635109

PL No. : 29980768 Kit for D-2 Relay Valve, comprising of 10Items as per annexure , FTIL Pt. No. - 790018105Description :CAT : 10

1 30 30110089 34.00 5,530.00 03

03

0.00 217,755.38 10.30 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 6,404.57

01/05/11

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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

252. PO No. : 3001113151110250 PO Date : 30/05/2012

PO Value : ` 1,937,070.00

Tender No. : 3001113151 Tender Opening Date : 05/03/2012

Payment Mode : 95% payment against inspection certificate and

Receipted Challan duly signed by Gazetted Officer and balance 5%

Delivery Mode : RAIL/ROAD Delivery Date : 26/09/2012

Insp. Authority : RITES/KolkattaAllocation : 20712804

PO Value in words : Nineteen lakhs thirty-seven thousand

seventy rupees only

Supplier: Signotron (India) Pvt.Ltd.

Add. : Salt Lake, Kolkata (West Bengal),

700091

PL No. : 12102143 AC CYCLONIC FILTER EXHAUSTER MOTOR LH/RH(50:50),, RDSO SPEC NO MP.0.24.00.20 Rev.01 of July 2008.Description :CAT : 10

1 26 26111020 12.00 117,414.00 03

03

0.00 1,452,802.80 0.00 0.00 1.28 0.00 0.00 2,150.00

Destination

SMM/D/ECR/Patratu- for full qty. 121,066.90

24/04/11

2 71 71110525 4.00 117,414.00 03

03

0.00 484,267.60 0.00 0.00 1.28 0.00 0.00 2,150.00

Distenation

SMM/D/ECR/Patratu- for full qty. 121,066.90

30/11/11

253. PO No. : 3003112789110251 PO Date : 30/05/2012

PO Value : ` 99,978.00

Tender No. : 3003112789 Tender Opening Date : 28/02/2012

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012

Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804

PO Value in words : Ninety-nine thousand nine hundred

seventy-eight rupees only

Supplier: Royal Enterprises

Add. : 48, Kanchrapara, Kolkata (West

Bengal), 743145

PL No. : 29983484 Sand Pipe Assly RH, GMO Drg. No. TRS/GMO/M-1/WAG-9/012/ER Latest.

,

Description :CAT : 10

1 30 30100749 133.00 251.00 03

03

0.00 34,718.32 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 261.04

01/07/10

PL No. : 29983496 Sand Pipe Assly LH, GMO Drg. No. TRS/GMO/M-1/WAG-9/013/ER Latest.

,

Description :CAT : 10

1 30 30100750 250.00 251.00 01

01

0.00 65,260.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 261.04

01/07/10

254. PO No. : 5003112981110252 PO Date : 30/05/2012

PO Value : ` 214,389.00

Tender No. : 5003112981 Tender Opening Date : 08/02/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance

Delivery Mode : RAIL/ROAD Delivery Date : 30/10/2012

Insp. Authority : RITES/DELHIAllocation : 20712804

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

Payment Mode : 100% Against R/Note

Delivery Mode : ROAD Delivery Date : 27/09/2012

Insp. Authority : RITES/MumbaiAllocation : 20-7122-04

PO Value in words : Five lakhs fifty thousand four hundred

seventy-four rupees only

Supplier: Tawakkal Wood Products Pvt Ltd.

Add. : 25, Mohammedi Lakda Bazar No.1,

M.S. Ali Road, Mumbai (Maharashtra),

400008

PL No. : 93901112 Sheet compreg ply slats 2500x50x8 mm to RDSO specn No. 9407 type-I Rev.3 of Feb.07.

,

Description :CAT : 10

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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. : 93901112 Sheet compreg ply slats 2500x50x8 mm to RDSO specn No. 9407 type-I Rev.3 of Feb.07.

,

Description :CAT : 10

1 34 34104533 915.00 90.00 01

01

0.00 104,520.45 10.30 5.00 0.00 0.00 0.00 10.00

Destination

AMM/D/GHZ 114.23

17/09/10

2 70 70114703 3,904.00 90.00 01

01

0.00 445,953.92 10.30 5.00 0.00 0.00 0.00 10.00

Destination

AMM/D/SPJ 114.23

02/06/11

256. PO No. : 5003112557110254 PO Date : 30/05/2012

PO Value : ` 98,559.00

Tender No. : 5003112557 Tender Opening Date : 16/02/2012

Payment Mode : 100% Against R/Note

Delivery Mode : ROAD Delivery Date : 24/10/2012

Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804

PO Value in words : Ninety-eight thousand five hundred fifty-nine

rupees only

Supplier: Faiveley Transport India Limited

Add. : P B No.- 39, Harita, , Hosur

(Tamilnadu), 635109

PL No. : 29980770 Kit for Driver brake controller as per FTIL Pt. No. – 790034101 comprising of 03Items - 1. Sealing strip – 12.7WDx6mmThk(1Mtr.) FTIL Pt.No.

025602000, Qty -1No/set, 2. Release Valve(1), FTIL Pt.No. 001608000A, Qty -1No/set & 3. O Ring (1), FTIL Pt.No. 034701000A, Qty -1No/set.,

Description :CAT : 10

1 30 30110090 37.00 2,300.00 03

03

0.00 98,558.75 10.30 5.00 0.00 0.00 0.00 0.00

Ex-works, Hosur

AMM/TRS/GMO 2,663.75

01/05/11

257. PO No. : 3003102658110255 PO Date : 30/05/2012

PO Value : ` 868,326.00

Tender No. : 3003102658 Tender Opening Date : 03/05/2011

Payment Mode : 95% payment against inspection certificate and

Receipted Challan duly signed by Gazetted Officer and balance 5%

Delivery Mode : OTHER Delivery Date : 06/09/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eight lakhs sixty-eight thousand three

hundred twenty-six rupees only

Supplier: Escorts Limited

Add. : Escorts Limited RED, Plot No. 115,

Sector-24,, Faridabad (Haryana, India),

121005

PL No. : 29981852 Yaw Damper., CLW Spec. No. - CLW/MS/3/009 Alt-3, CLW Drg. No. - 1209-01.215-014 Alt.1 Type-04R-1425, ABB ID no.-IB 016-00372-004Description :CAT : 10

1 30 30100556 9.00 20,108.00 01

01

0.00 210,091.77 10.30 5.25 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 23,343.53

01/07/10

PL No. : 29981864 Horizontal Damper., CLW Spec. No. - CLW/MS/3/009 Alt-3, CLW Drg. No. - 1209-01.215-014 Alt.1, Type-04H-1424, ABB ID no.-IB 016-00372-003Description :CAT : 10

1 30 30100557 9.00 15,250.00 01

01

0.00 159,334.56 10.30 5.25 0.00 0.00 0.00 0.00

Destination.

AMM/TRS/GMO 17,703.84

01/07/10

PL No. : 29981876 Axle Damper., CLW Spec. No. - CLW/MS/3/009 Alt-3, CLW Drg. No. - 1209-01.215-014 Alt.1, Type-02A-1518, ABB ID no.-IB 016-00372-001Description :CAT : 10

1 30 30115220 21.00 14,100.00 01

01

0.00 343,744.80 10.30 5.25 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 16,368.80

01/01/11

PL No. : 29981888 Vertical Damper., CLW Spec. No. - CLW/MS/3/009 Alt-3, CLW Drg. No. - 1209-01.215-014 Alt.1, Type-04V-1423, ABB ID no.-IB 016-00372-002Description :CAT : 10

1 30 30100559 9.00 14,850.00 01

01

0.00 155,155.32 10.30 5.25 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 17,239.48

01/07/10

258. PO No. : 4003112739110256 PO Date : 30/04/2012

PO Value : ` 709,962.00

Tender No. : 4003112739 Tender Opening Date : 12/03/2012

Payment Mode : 95% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : ROAD Delivery Date : 06/09/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Seven lakhs nine thousand nine hundred

sixty-two rupees only

Supplier: Kalyani Engineering Works,

Add. : 109 & 110, Anand Industrial Estate,

Mohan Nagar,, Ghaziabad (U.P), 201007

PL No. : 29982765 Set of inner labyrinth (DE) for 3-phase Traction Motor Consisting:-(i) Inner labyrinth (DE),(ii) Inner labyrinth (DE).

, (i), CLW Drg. No. - 4TWD.096.043 Alt-6, Qty – 1 no/set, (ii), CLW Drg. No. - 4TWD.096.028 Alt-3, Qty – 1 no/set

Description :CAT : 10

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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. : 29982765 Set of inner labyrinth (DE) for 3-phase Traction Motor Consisting:-(i) Inner labyrinth (DE),(ii) Inner labyrinth (DE).

, (i), CLW Drg. No. - 4TWD.096.043 Alt-6, Qty – 1 no/set, (ii), CLW Drg. No. - 4TWD.096.028 Alt-3, Qty – 1 no/set

Description :CAT : 10

1 30 30110364 71.00 8,634.00 01

01

0.00 709,962.37 10.30 5.00 0.00 0.00 0.00 0.00

destination

AMM/TRS/GMO 9,999.47

01/05/11

259. PO No. : 5003112761110257 PO Date : 30/05/2012

PO Value : ` 1,552,522.00

Tender No. : 5003112761 Tender Opening Date : 22/03/2012

Payment Mode : 98% against Received Challan duty signed by Gaz.

Officer/Depot

Delivery Mode : RAIL/ROAD Delivery Date : 07/12/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Fifteen lakhs fifty-two thousand five

hundred twenty-two rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 29983125 Set of AOH Kit of ELGI make compressor Model RR20100 consisting of 26 items as per annexure attached.

,

Description :CAT : 10

1 30 30110656 41.00 36,410.00 03

03

0.00 1,552,522.40 0.00 4.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 37,866.40

01/06/11

260. PO No. : 4002111872110258 PO Date : 30/05/2012

PO Value : ` 42,380.00

Tender No. : 4002111872 Tender Opening Date : 23/04/2012

Payment Mode : 100% Against R/Note

Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-two thousand three hundred eighty

rupees only

Supplier: Omex Engineering Industies,

Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada

Bari , Delhi Garh Road, Hapur (Uttar

Pardesh), 245101

PL No. : 11325082 1/2" DRESSOR COUPLER STRAIGHT DLW Pt No. 11325082

, DLW Drg No.TPL-0320 Alt-G.

Description :CAT : 10

1 26 26115046 55.00 250.00 01

01

0.00 14,300.00 0.00 4.00 0.00 0.00 0.00 0.00

HAPUR

SMM/D/ECR/PTRU 260.00

28/12/11

PL No. : 11325100 1" DRESSOR COUPLER STRAIGHTDLW PT . NO.- 11325100, DLW Drg No.TPL-0316 Alt-D.Description :CAT : 10

1 26 26115040 45.00 300.00 01

01

0.00 14,040.00 0.00 4.00 0.00 0.00 0.00 0.00

HAPUR

SMM/D/ECR/PTRU 312.00

28/11/11

PL No. : 11325203 3/4"X90 DEGREE ELBOW DRESSOR COUPLERDLW PT . NO.- 11325203 , DLW Drg No.TPL-0312 Alt-E.Description :CAT : 10

1 26 26115044 45.00 300.00 01

01

0.00 14,040.00 0.00 4.00 0.00 0.00 0.00 0.00

HAPUR

SMM/D/ECR/PTRU 312.00

28/12/11

261. PO No. : 4002111872110259 PO Date : 30/05/2012

PO Value : ` 2,340.00

Tender No. : 4002111872 Tender Opening Date : 23/04/2012

Payment Mode : 100% Against R/Note

Delivery Mode : ROAD Delivery Date : 06/09/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Two thousand three hundred forty rupees

only

Supplier: Veepee Engineer

Add. : 123a,ravindrapur, Varanasi (Uttar

Pardesh), 221104

PL No. : 11325082 1/2" DRESSOR COUPLER STRAIGHT DLW Pt No. 11325082

, DLW Drg No.TPL-0320 Alt-G.

Description :CAT : 10

1 26 26115046 10.00 225.00 01

01

0.00 2,340.00 0.00 4.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/PTRU 234.00

28/12/11

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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

262. PO No. : 4004113133110260 PO Date : 30/05/2012

PO Value : ` 35,986.00

Tender No. : 4004113133 Tender Opening Date : 01/05/2012

Payment Mode : 100% Against R/Note

Delivery Mode : Rail/Road Delivery Date : 04/09/2012

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-five thousand nine hundred eighty-six

rupees only

Supplier: Jyotsna Enterprises

Add. : Ichapur, Kedarbhattacharjee Lane,

Santragachi, Howrah (W. B.), 711104

PL No. : 38320654 Pin flat type A (41 x 83)

, IRS Drg. No. L/PN-615/M, Alt. No. 1.

Description :CAT : 10

1 70 70114899 358.00 88.00 01

01

0.00 35,986.16 0.00 4.00 0.00 0.00 0.00 9.00

Destination

Dy.CMM/D/SPJ 100.52

01/06/11

263. PO No. : 3001112244110261 PO Date : 31/05/2012

PO Value : ` 235,935.00

Tender No. : 3001112244 Tender Opening Date : 02/03/2012

Payment Mode : 95% against Received Challan duly signed by Gaz.

Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance

Delivery Mode : Rail/Road Delivery Date : 31/08/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs thirty-five thousand nine hundred

thirty-five rupees only

Supplier: VSM Engineering Corporation

Add. : BG6/2C, Paschim Vihar, New Delhi

(Delhi), 110063

PL No. : 10240329 CAP SCREW MANIFOLD BELLOW TO TSC, DLW PT.NO.10240329, DLW MATERIAL SPCN-31PD5511.Description :CAT : 10

1 71 71110027 179.00 700.00 01

01

0.00 134,071.00 0.00 5.00 0.00 0.00 0.00 14.00

Destination

SMM/DSL/MGS 749.00

30/05/11

2 32 32110276 136.00 700.00 01

01

0.00 101,864.00 0.00 5.00 0.00 0.00 0.00 14.00

Destination

SMM/DSL/MGS 749.00

23/05/11

264. PO No. : 04113206111418 PO Date : 12/04/2012

PO Value : ` 64,818.00

Tender No. : 04113206 Tender Opening Date :

Payment Mode : 100% against Receipt Note/Acceptance of material

Delivery Mode : RAIL Delivery Date : 18/07/2012

Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804

PO Value in words : Sixty-four thousand eight hundred eighteen

rupees only

Supplier: Howrah United Engineers & Co.

Pvt. Ltd.Add. : 312,K.Road, Belghachia,, Howrah

(West Bengal), 711105

PL No. : 38990106 Hand Brake Connecting Link HL,Description :CAT : 10

1 33 33111133 277.00 225.00 01

01

0.00 64,818.00 0.00 4.00 0.00 0.00 0.00 0.00

DSTN

MGS 234.00

20/05/11

265. PO No. : 11111227111885 PO Date : 16/04/2012

PO Value : `

Tender No. : 11111227 Tender Opening Date :

Payment Mode : 100% advance payment against PI

Delivery Mode : ROAD Delivery Date : 25/04/2012

Insp. Authority : RITESAllocation : 20712804

PO Value in words : rupees only

Supplier: A.M. Engineering and Chemical Co.

Add. : 5/18,Plot B.P. G.M.Shah Road ,

Kolkata (West Bengal), 700095

PL No. : 81035020 SODA ASH,Description :CAT : 10

1 70 70064747 1,065.00 22.65 01

01

0.00 0.00 0.00 0.00 0.00 0.00

DNST

SPJ

22/06/11

~ End of report ~