01 OCT 2015 RUN DATE LIST OF PURCHASE ORDER VALUE FROM 01-09-2015 PO DATED 30-09-2015 SOUTH WESTERN RAILWAY 1 9999999999 TO Page 1 of 25 11151165101994 11151165101995 11151072102004 15151084101926 31151164101971 33151128101867 33151131101860 33151134101866 33151136101857 33141088101878 40155043257062 40155056261027 24-09-2015 24-09-2015 29-09-2015 11-09-2015 21-09-2015 02-09-2015 02-09-2015 02-09-2015 02-09-2015 03-09-2015 23-09-2015 23-09-2015 11151165 11151165 11151072 15151084 31151164 33151128 33151131 33151134 33151136 33141088 MGM RUBBER COMPANY, (MGM_1135) A.K.INDUSTRIES, (60066) ASSOCIATED RUBBER INDUSTRIES (I8632) SABITA ENGINEERING WORKS (S8125) THE STANDARD SPRING MFG CO, (98000899) S.M. TRADE LINK (98002118) S.M. TRADE LINK (98002118) S.M. TRADE LINK (98002118) D.BACHUBHAI & BROS, (60060) JUNMA COMPANY (98001678) PARAGON CABLE INDIA (ugac-14) WINDSOR CABLE PVT. LTD., (03007877) 07-AUG-15 07-AUG-15 21-AUG-15 22-JUL-15 11-AUG-15 10-JUL-15 10-JUL-15 10-JUL-15 10-JUL-15 19-JAN-15 11377010 11377045 11377057 11377070 11917131 15850237 31320776 33592263 33592330 33592240 33591647 33509682 4015N043 4015N044 4015N056 4015N057 001 002 001 002 001 001 001 002 001 001 001 001 001 001 002 001 002 1615050108 1615050109 1615050110 1615050111 1615085265 1615070162 0215030170 0315030170 0315075141 0315075143 0315075139 0315075147 0314115598 XELE141035 ELE1410935 0032110545 0032340445 261.00 251.00 32.00 13.00 554.00 2605.00 37209.00 55380.00 960.00 3840.00 1920.00 960.00 20.00 500.00 500.00 500.00 500.00 155.00 275.00 202.00 146.00 16.00 38.38 1.75 1.75 35.20 18.91 64.00 49.99 56817.00 331.90 73.66 118.11 118.11 01-Mar-16 01-Mar-16 01-Mar-16 01-Mar-16 31-May-16 16-Mar-16 01-Feb-16 01-Feb-16 14-Dec-15 14-Dec-15 14-Dec-15 25-Jan-16 18-Jan-16 30-Nov-15 30-Nov-15 30-Nov-15 30-Nov-15 16 16 16 16 03 SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/MSD/ HUBLI Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/AP/MYSORE SE/ELE/W/UBL SE/ELE/W/UBL SE/E/POWER/ MYS SE/E/ASK 5 5 5 5 5 1.2 5 5 5 5 5 5 5 12.5 5 12.5 5 12.5 5 12.5 5 2022.75 3451.25 323.2 94.9 443.2 664.8 3255.788 4845.75 1689.6 3630.72 6144 2399.52 56817 20743.75 9334.688 4603.75 2071.688 7381.875 3321.844 7381.875 3321.844 CST CST CST CST CST Fwd Chg CST CST CST CST CST CST CST ED ST/VAT ED ST/VAT ED CST ED CST 1 2 3 4 5 6 7 8 9 10 11 12 SNo PO NO Firm Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp Value 114954 8780.1 9972 99979.9 170132.288 35481.6 76245.12 129024 50389.92 1193157 239533.876 139517.438 303283753.102 Total Value : Description Rubber part kit for SA-9 INDEP C2 Relay Valve Part Kit Consis Rubber part kit for F1 selecto MU- 2B control valve kit to pa Dresser Gasket To Drawing No. FLAT SPLIT COTTER 6 mm x 20mm Split cotter steel size 2x12x1 HIGH TENSILE HEXAGONAL HEAD SC HIGH TENSILE HEXAGONAL HEAD SC HIGH TENSILE HEXAGONAL HEAD BO HIGH TENSILE HEXAGONAL HEAD BO BRAKE DISC FOR WHEEL SET FOR L RC Sl. No. 63 Four core circul RC Sl. No. 57, Four core circu RC Sl. No. 6 UGAC with Heat Re RC Sl. No. 6 UGAC with Heat Re Unit SET SET SET SET NOS. NOS. NOS. NOS. NOS. NOS. NOS. NOS. NOS. MTR MTR MTR MTR Tend. Type PO Date Limited Limited Limited Limited Limited Limited Limited Limited Limited Open Advt.
25
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RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999
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01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 1 of 25
11151165101994
11151165101995
11151072102004
15151084101926
31151164101971
33151128101867
33151131101860
33151134101866
33151136101857
33141088101878
40155043257062
40155056261027
24-09-2015
24-09-2015
29-09-2015
11-09-2015
21-09-2015
02-09-2015
02-09-2015
02-09-2015
02-09-2015
03-09-2015
23-09-2015
23-09-2015
11151165
11151165
11151072
15151084
31151164
33151128
33151131
33151134
33151136
33141088
MGM RUBBERCOMPANY,(MGM_1135)
A.K.INDUSTRIES,(60066)
ASSOCIATED RUBBERINDUSTRIES(I8632)
SABITAENGINEERING WORKS (S8125)
THE STANDARDSPRING MFG CO,(98000899)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
D.BACHUBHAI &BROS, (60060)
JUNMA COMPANY(98001678)
PARAGON CABLEINDIA (ugac-14)
WINDSOR CABLEPVT. LTD.,(03007877)
07-AUG-15
07-AUG-15
21-AUG-15
22-JUL-15
11-AUG-15
10-JUL-15
10-JUL-15
10-JUL-15
10-JUL-15
19-JAN-15
11377010
11377045
11377057
11377070
11917131
15850237
31320776
33592263
33592330
33592240
33591647
33509682
4015N043
4015N044
4015N056
4015N057
001
002
001
002
001
001
001
002
001
001
001
001
001
001
002
001
002
1615050108
1615050109
1615050110
1615050111
1615085265
1615070162
0215030170
0315030170
0315075141
0315075143
0315075139
0315075147
0314115598
XELE141035
ELE1410935
0032110545
0032340445
261.00
251.00
32.00
13.00
554.00
2605.00
37209.00
55380.00
960.00
3840.00
1920.00
960.00
20.00
500.00
500.00
500.00
500.00
155.00
275.00
202.00
146.00
16.00
38.38
1.75
1.75
35.20
18.91
64.00
49.99
56817.00
331.90
73.66
118.11
118.11
01-Mar-16
01-Mar-16
01-Mar-16
01-Mar-16
31-May-16
16-Mar-16
01-Feb-16
01-Feb-16
14-Dec-15
14-Dec-15
14-Dec-15
25-Jan-16
18-Jan-16
30-Nov-15
30-Nov-15
30-Nov-15
30-Nov-15
16
16
16
16
03
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SE/ELE/W/UBL
SE/ELE/W/UBL
SE/E/POWER/MYS
SE/E/ASK
5
5
5
5
5
1.2
5
5
5
5
5
5
5
12.5
5
12.5
5
12.5
5
12.5
5
2022.75
3451.25
323.2
94.9
443.2
664.8
3255.788
4845.75
1689.6
3630.72
6144
2399.52
56817
20743.75
9334.688
4603.75
2071.688
7381.875
3321.844
7381.875
3321.844
CST
CST
CST
CST
CST
Fwd Chg
CST
CST
CST
CST
CST
CST
CST
ED
ST/VAT
ED
ST/VAT
ED
CST
ED
CST
1
2
3
4
5
6
7
8
9
10
11
12
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
114954
8780.1
9972
99979.9
170132.288
35481.6
76245.12
129024
50389.92
1193157
239533.876
139517.438
303283753.102Total Value :
Description
Rubber part kit forSA-9 INDEP
C2 Relay Valve PartKit Consis
Rubber part kit forF1 selecto
MU- 2B controlvalve kit to pa
Dresser Gasket ToDrawing No.
FLAT SPLIT COTTER 6mm x 20mm
Split cotter steelsize 2x12x1
HIGH TENSILEHEXAGONAL HEAD SC
HIGH TENSILEHEXAGONAL HEAD SC
HIGH TENSILEHEXAGONAL HEAD BO
HIGH TENSILEHEXAGONAL HEAD BO
BRAKE DISC FORWHEEL SET FOR L
RC Sl. No. 63 Fourcore circul
RC Sl. No. 57, Fourcore circu
RC Sl. No. 6 UGACwith Heat Re
RC Sl. No. 6 UGACwith Heat Re
Unit
SET
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
MTR
MTR
MTR
Tend. Type
PO Date
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Open Advt.
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 2 of 25
30151272101858
30151254101943
30151248101996
30141539102007
30151419102006
42155025157053
45151188101961
45151254101969
75151005101963
02-09-2015
16-09-2015
24-09-2015
29-09-2015
29-09-2015
02-09-2015
21-09-2015
21-09-2015
21-09-2015
30151272
30151254
30151248
30141539
30151419
42155025
45151188
45151254
75151005
PACKING HOUSE(01005629)
G.P. ENTERPRISE(SWT00503)
COSMIC ENGINEERS(1568CE)
ABHAY AUTOMOTIVECO. (38098)
MERICOENGINEERING,(10108)
GENERAL AUTOELECTRICAL CORPN(27650)
PRINCEP SUPPLYAGENCY (princep)
STONE INDIALIMITED (35063)
ASCENT INDIA,(SWT00045)
25-JUN-15
26-JUN-15
25-AUG-15
27-AUG-15
27-AUG-15
10-JUL-15
08-AUG-15
22-JUL-15
11-AUG-15
30633382
30146008
30358231
30636188
30617716
4215N025
45119375
45212089
75036459
001
003
001
002
004
002
001
001
001
001
001
002
002
001
001
002
0315065093
0315050212
0215050212
0215050212
0315050212
0315070420
0215070420
0314110145
0215080171
OPT1510045
0215070519
0315070519
0315070547
0215070547
0315080327
3315080327
610.00
400.00
800.00
2427.00
983.00
1411.00
535.00
218.00
552.00
150.00
94.00
166.00
104.00
541.00
1725.00
4200.00
635.00
150.00
150.00
150.00
150.00
72.00
72.00
750.00
35.00
2650.00
440.00
440.00
1565.00
1565.00
26.42
26.42
07-Jan-16
25-Jan-16
25-Jan-16
30-Apr-16
30-Apr-16
30-Nov-15
30-Nov-15
03-Feb-16
03-Feb-16
06-Feb-16
25-Jan-16
25-Jan-16
28-Jan-16
28-Jan-16
23-Nov-15
23-Nov-15
02
03
33
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SR.DOM/UBL
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
5
6
5
6
5
6
5
6
5
7
5
7
5
5
3.4
5
5
5
5
5
12.5
1.25
5
12.5
1.25
5
19367.5
2400
3000
4800
6000
14562
18202.5
5898
7372.5
9877
5079.6
3745
1926
8175
1876.8
966
2068
3652
8138
42333.25
5696.813
2156.25
2563.566
13870.5
5250
6241.725
VAT
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
CST
FRT
CST
CST
CST
CST
CST
ED
FRT
CST
ED
FRT
CST
13
14
15
16
17
18
19
20
21
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
406717.5
753735
160739.6
171675
22162.8
397500
120120
1059896.25
192317.354
Description
Mirror Assembly toICF Drg.No.
Body Pillar Part(BG) RH to IC
Air Brake Swivelflange[ 25mm
WASH HAND SINK 'D'TYPE STAINL
Cover Profile forSeats, Upper
Battery operatedLED based fla
Terminal boardassembly for 4.
SUSPENSION HANGERPIN COMPLETE
HOSE WELDING ANDCUTTING RUBBE
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
MTR
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 3 of 25
75151006101962
56135182167045
67155004165029
73151024102010
78145005167042
79151023101921
79151013101944
79151134101981
79155008155039
90151035101976
17141242701972
18151102101928
33151123101862
33151129101865
21-09-2015
23-09-2015
18-09-2015
30-09-2015
16-09-2015
10-09-2015
16-09-2015
23-09-2015
24-09-2015
22-09-2015
21-09-2015
14-09-2015
02-09-2015
02-09-2015
75151006
56135182
67155004
73151024
78145005
79151023
79151013
79151134
79155008
90151035
18151102
33151123
33151129
ASCENT INDIA,(SWT00045)
RAVI CAB CABLESPVT. LTD.,(SWT00947)
ELECTRONIC ANDENGINEERING CO(I) PVT. LTD.(E0246)
MOHINDRAENTERPRISES(M8793)
CENTURY COOLERS(C0200)
RANGOLI TRADERS,(R7901)
SHIVAM TRADERS(SWT00618)
A.K.ISMAIL(10035)
MAHESHWARIINDUSTRIES,(04009444)
RESEARCH METAL,(98001047)
TAIYUAN HEAVYINDUSTRY CO. LTD. (SWT00914)
MERSEN INDIAPRIVATE LIMITED(98001073)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
11-AUG-15
22-NOV-14
17-JUN-15
24-AUG-15
05-AUG-15
19-AUG-15
09-SEP-15
14-JUL-15
03-JUN-15
11-AUG-15
24-JUN-15
10-JUL-15
10-JUL-15
75036757
5614N033
6715N004
73031859
7814N005
79511843
79330423
79021475
7915N008
90221140
17230147
18420060
33592433
33592317
002
001
001
001
001
001
001
001
001
001
001
001
001
002
001
001
3315080328
0315080328
9138800453
0039432033
0315080320
0002177A73
0315075197
0315085276
3315065049
0601408435
3315075068
0214040245
0115050191
1615050191
0315075145
0315075142
4575.00
1320.00
3.50
10.00
366.00
10.00
1340.00
800.00
1112.00
815.00
1.00
50.00
970.00
848.00
960.00
1920.00
26.42
26.42
286000.00
5900.00
58.00
10030.00
26.00
415.00
57.60
999.00
40000.00
62963.35
215.00
215.00
44.20
21.07
23-Nov-15
23-Nov-15
31-Mar-16
04-Dec-15
30-Apr-16
18-Jan-16
15-Oct-15
05-Nov-15
12-Dec-15
29-Feb-16
30-Nov-15
30-Sep-15
18-Mar-16
18-Mar-16
14-Dec-15
14-Dec-15
33
03
03
03
03
01
16
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CSTE/CN/UBL
SSE/PWAY/USFD/ASK
Dy.CMM/MGSD/AP/MYSORE
Sr.DME/DSL/UBL
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
CSC/UBL
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
12.5
1.25
5
12.5
1.25
5
12.5
8000
5.5
14.5
6
6.05
12.5
5.5
5.5
4000
5
12.5
5.5
12.5
5.5
5
5
15108.938
5718.75
6799.022
4359.3
1650
1961.685
125125
28000
61936.875
8555
2196
1284.294
12537.5
1916.2
18260
4000
2000
26068.75
12904.031
22790
11281.05
2121.6
2022.72
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
VAT
FRT
CST
ST/VAT
VAT
VAT
FRT
CST
ED
VAT
ED
VAT
CST
CST
22
23
24
25
26
27
28
29
30
31
32
33
34
35
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
191343.594
1216061.875
67555
24708.294
112837.5
36756.2
350260
64051.2
814185
46000
3148167.5
463913.831
44553.6
42477.12
Description
HOSE WELDING ANDCUTTING RUBBE
Cable PVC InsulatedCopper Con
Wheel sets forS.R.T. of EEC m
MILD STEEL BLACKHEX HEAD ROUN
Steel cupboard with18 gauge s
COTTON WASTE WHITEUNTEASED TO
Blanket, woolen,handloom, twi
CLOTH COTTON DRILLWHITE 71/73
Jacket olive greenduck back o
INDIAN STANDARDMEDIUM WEIGHT
Wheels (RoughMachined) WDP4 (
Tenderdescription;Brushcarbo
HIGH TENSILEHEXAGONAL HEAD NU
HIGH TENSILEHEXAGONAL HEADED
MTR
MTR
KM
SET
KGS.
NOS.
KGS.
NOS.
MTR
NOS.
MTs
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Open Advt.
Single-PAC
Bulletin
Limited
Limited
Limited
Limited
Open Advt.
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 4 of 25
33151127101978
33151422101992
40145007259054
30151680101871
30151244101884
30155001165027
83151022101918
50151054101967
50155004167043
52155071255037
56151011101960
22-09-2015
24-09-2015
23-09-2015
02-09-2015
04-09-2015
11-09-2015
10-09-2015
21-09-2015
23-09-2015
23-09-2015
21-09-2015
33151127
33151422
30151680
30151244
30155001
83151022
50151054
50155004
56151011
I.T TRADERS(98002140)
SUPER STEELTRADERS(SWT00402)
SUPREME CABLES(98001792)
R.S.ENTERPRISE(60122)
CEMCON ENGG. CO.PVT. LTD.(C7321)
OASIS FABRICATION (RS74)
NAVEENENTERPRISES(60026)
INDUSTRIALINSTRUMENTS ANDCONTROLS (Z4766)
SOUTHERNBATTERIES PVTLTD (X5279)
KBS COMPUTERSPVT. LTD.(K6323)
BAJERIAINDUSTRIES(14436)
10-JUL-15
11-AUG-15
04-JUN-15
16-MAY-15
22-JUL-15
10-AUG-15
25-MAR-15
07-AUG-15
33592238
33457013
4014N007
30040127
30316121
3015N004
83055563
50831045
5013N053
5014N004
5015N004
5215N071
56502540
001
001
001
002
001
002
001
001
001
002
001
001
003
002
004
001
001
0315075138
0315040511
0022062464
0315020204
0215020204
3315040448
3315040448
0069320925
0315060621
0615060621
0315080278
9103011363
9103016193
9103017793
9103020584
0801102095
0315080292
7680.00
193.00
1500.00
410.00
698.00
11416.00
11416.00
14.00
774.00
2425.00
49.00
71.00
148.00
39.00
1240.00
10.00
425.00
7.90
1672.00
461.38
212.00
212.00
297.00
297.00
77456.00
48.64
48.64
2170.00
1706.00
1706.00
1706.00
1706.00
31266.00
32.10
01-Dec-15
31-Dec-15
30-Nov-15
09-Dec-15
09-Dec-15
30-May-16
11-Dec-15
21-Jan-16
30-Nov-15
30-Nov-15
29-Jan-16
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
30-Nov-15
26-Jan-16
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SSE/E/W/BNC
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
SSE/HCR/AP
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
COS/UBL
Dy.CMM/MGSD/AP/MYSORE
5.5
250
5
12.5
5
18
5
18
5
.7
.5
12.5
5.5
12.5
5.5
12.5
5.5
12.5
5.5
5
12.5
5
3336.96
48250
16134.8
86508.75
38928.938
7380
4346
12564
7398.8
541.8
1212.5
15140.75
7494.671
31561
15622.695
8316.75
4116.791
264430
130892.85
15633
1705.313
767.391
VAT
FRT
CST
ED
ST/VAT
FRT
CST
FRT
CST
FRT
FRT
ED
CST
ED
CST
ED
CST
ED
CST
CST
ED
CST
36
37
38
39
40
41
42
43
44
45
46
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
64008.96
387080.8
817507.688
266584.8
6781104
1084384
157353.66
106330
3033163.507
328293
16115.204
Description
HIGH TENSILEHEXAGONAL NUT M16
Door way StepAssembly for BEM
RC Sl. No. 50 Threeand Half c
Bracket for anchorlink for bo
Non-Asbestos Based'K' Type Hi
Supply of IR-DRDORetention Ta
Book ruled 3 quire(288 pages
Universal way sideDTMF contro
Tendereddescription: LeadAci
Tendereddescription: LeadAci
Tendereddescription: LeadAci
RC Sl. No. 29 ACERVariton M20
Fuses Nondeteriorating typeR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Bulletin
Open Advt.
Open Advt.
Limited
Limited
Spl.Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 5 of 25
56151012101959
56135223157060
56145040167046
67155008159048
73151142101922
78155006155043
21-09-2015
23-09-2015
24-09-2015
04-09-2015
10-09-2015
29-09-2015
56151012
56135223
56145040
67155008
73151142
78155006
BAJERIAINDUSTRIES(14436)
RAVI CAB CABLESPVT. LTD.,(SWT00947)
TIRUPATIPLASTOMATICSPVT.LTD. (T0405)
JOHNSON LIFTSPRIVATE LTD(98002123)
INDIA RUBBERINDUSTRIES,(10085)
CELLO WORLD.(02007288)
07-AUG-15
22-NOV-14
01-JUL-14
15-APR-15
14-JUL-15
10-JUN-15
56502606
5613N129
5614N040
6715N008
73577492
7815N006
001
001
006
003
002
004
005
001
001
001
002
001
0315080293
WORKS02573
9103019884
0003004282
9103005652
9103017293
0091031012
9103002042
00220640B4
0315070639
3315070639
0601409735
530.00
2.00
27.00
7.50
3.50
12.00
14.00
3.00
6.00
244707.00
657867.00
841.00
32.85
286000.00
227872.00
227872.00
227872.00
227872.00
227872.00
227872.00
7860000.00
0.27
0.27
168.30
26-Jan-16
31-Mar-16
30-Dec-15
30-Dec-15
30-Dec-15
30-Dec-15
30-Dec-15
30-Dec-15
13-Apr-16
15-Jan-16
15-Jan-16
07-Dec-15
03
33
Dy.CMM/MGSD/AP/MYSORE
SE/SIG/SM/UBL
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
SSE/E/W/BNC
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
CSC/UBL
12.5
5
12.5
8000
5.5
12.5
18000
5
12.5
18000
5
12.5
18000
5
12.5
18000
5
12.5
18000
5
12.5
18000
5
4
2176.313
979.341
71500
16000
35392.5
769068
486000
346080.6
213630
135000
96133.5
99694
63000
44862.3
341808
216000
153813.6
398776
252000
179449.2
85452
54000
38453.4
5661.612
ED
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
CST
47
48
49
50
51
52
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
20566.154
694892.5
19240644.6
47160000
243694.98
147201.912
Description
Fuse Non-Deteriorating typeRD
Cable PVC InsulatedCopper Con
PVC InsulatedArmoured, Unscre
Passenger Escalator(Design, M
TAPPING SCREW TOIS: 7173/89,
Tender Description:Milton wat
NOS.
KM
KM
KM
KM
KM
KM
KM
NOS.
NOS.
NOS.
NOS.
Limited
Open Advt.
Open Advt.
Open Advt.
ReverseAuction
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 6 of 25
79151022101936
79141022101948
84151026101879
90151047101974
93151016101881
80151015101984
80151047101985
11151128101910
11151097101990
12151055101900
15-09-2015
18-09-2015
03-09-2015
22-09-2015
03-09-2015
23-09-2015
23-09-2015
09-09-2015
23-09-2015
08-09-2015
79151022
79141022
84151026
90151047
80151015
80151047
11151128
11151097
12151055
SRI KALAENTERPRISES,(SKE1015)
SRI COTTONINDUSTRIES,(98000807)
SHIVAMENTERPRISES(SWT00790)
METAL & ALLOYSTEEL COMPANY,(30021)
CONTROLLER OFSTORES(98000044)
MINERAL OILCORPORATION(100001)
STAR TRADINGCOMPANY (100980)
MIRA ENGINEERINGCO. (04008729)
FRONTIER SPRINGSLTD., (SWT00943)
METPLASTINDUSTRIES INDIA(07010724)
26-JUN-15
17-AUG-15
04-AUG-15
11-AUG-15
18-AUG-15
03-JUN-15
13-AUG-15
20-MAR-15
17-JUN-15
79511740
79511740
84062060
90336290
93500117
80015219
80011214
11250173
11032765
12452518
003
004
002
001
002
001
001
002
001
001
001
001
002
001
001
001
3315020403
0615020403
0615020403
0315020403
3314020390
0314020390
0215075167
0315085213
3315075069
0215095214
3315070685
0115050370
1615050370
1615040069
1615030004
1615060121
7356.00
5250.00
5000.00
4910.00
7130.00
7568.00
310.00
144.00
2.00
200.00
840.00
63.00
28.00
58.00
8.00
201.00
19.50
19.50
19.50
19.50
14.00
14.00
624.00
624.00
46950.00
3294.00
62.00
1125.00
1125.00
923.00
5400.00
190.00
22-Dec-15
30-Apr-16
22-Dec-15
22-Dec-15
29-Feb-16
29-Feb-16
22-Oct-15
22-Oct-15
16-Feb-16
31-Dec-15
28-Dec-15
02-Nov-15
02-Nov-15
16-Dec-15
31-May-16
13-Nov-15
33
06
06
03
33
03
02
02
02
16
16
Dy.CMM/GSD/HUBLI
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/GSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
5.5
5.5
5.5
5.5
4
7
5
4
7
5
54
5
54
5
5
14
10
9
21
14.5
14.5
50
5
12.5
5
5
7889.31
5630.625
5362.5
5265.975
28520
6987.4
5340.37
30272
7416.64
5668.432
16740
9672
7776
4492.8
4695
7947.408
8400
4687.2
13590.068
10276.875
4567.5
2900
2676.7
5400
2430
1909.5
VAT
VAT
VAT
VAT
FRT
Pkg
VAT
FRT
Pkg
VAT
FRT
CST
FRT
CST
CST
ED
FRT
Pkg
ST/VAT
ST/VAT
ST/VAT
FRT
CST
ED
CST
CST
53
54
55
56
57
58
59
60
61
62
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
463210.41
289976.842
321976.8
98595
658800
86704.676
117219.375
59110.7
51030
40099.5
Description
COTTON WASTECOLOURED TO IS:54
COTTON WASTECOLOURED TO IS:54
Glass safetyLaminated smoke c
Hot rolled roundsteel bars. I
ImpregnatedCompressed Laminat
Machine Tool WayOil to RDSO S
PEN OIL, INDUSTRIALGRADE HEAV
Brake head(finished) to IR Pa
Modified transitionscrew coup
FLEXIBLE FINGERCOMPLETE TO SW
KGS.
KGS.
KGS.
KGS.
KGS.
KGS.
NOS.
NOS.
MTs
NOS.
LTR
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Spl.Limited
ReverseAuction
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 7 of 25
12151277101895
12155002850005
17151103101875
17141026101890
17151200101987
18151215101966
33151132101861
33151133101863
40155042257064
08-09-2015
08-09-2015
02-09-2015
07-09-2015
23-09-2015
21-09-2015
02-09-2015
02-09-2015
28-09-2015
12151277
17151103
17141026
17151200
33151132
33151133
FAG BEARING INDIALTD, (RS3801)
DIESELMODERNISATIONWORKS, (DMW0001)
ELECTRO MOTIVEDIESEL INC.,(MP000018)
KAY PEEEQUIPMENTSPVT.LIMITED(K5070)
FREE INDIA GASKETCO. (00003311)
ELECTRO MOTIVEDIESEL INC.,(MP000018)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
S. B. Industries(SB07011)
02-MAR-15
02-JUN-15
15-APR-15
27-JUL-15
10-JUL-15
10-JUL-15
12491275
1215N002
17452168
17020864
17250365
17250493
17270224
18310618
20151056
33592445
33592421
4015N042
001
001
002
001
007
001
004
002
003
005
006
001
001
002
001
001
001
1615010131
XXE0021575
1615025089
0115025007
0214070333
0214070333
0314070333
0214070340
0214070342
0314070342
0315025053
0115050168
0115085049
0115085048
0315075146
0315075144
ELE1410515
90.00
250.00
845.00
3185.00
2.00
9.00
6.00
6.00
23.00
4.00
13.00
268.00
1.00
99.00
1920.00
960.00
500.00
13940.00
397.00
2457.81
2457.81
63988.00
63988.00
63988.00
12621.00
4443.00
4443.00
4443.00
360.00
2397.67
259.46
73.00
55.00
272.13
11-Jan-16
31-Mar-16
09-Aug-16
09-Aug-16
12-Mar-16
12-Jan-16
12-Mar-16
31-May-16
31-May-16
31-May-16
31-May-16
29-Jan-16
08-Oct-15
08-Oct-15
14-Dec-15
14-Dec-15
04-Dec-15
02
02
02
SMM/DSD/KRISHNARAJAPURAM
SSE/DSL/KJM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/HUBLI
AMM/DSD/HUBLI
AMM/DSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SE/ELE/W/UBL
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
5
5
5
12.5
5
156825
70571.25
15997
7198.65
71986.5
32393.925
47991
21595.95
9465.75
4259.588
12773.625
5748.131
2221.5
999.675
7219.875
3248.944
4824
7008
2640
17008.125
7653.656
ED
ST/VAT
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
CST
CST
CST
ED
ST/VAT
63
64
65
66
67
68
69
70
71
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1481996.25
99250
9904974.3
1584342.113
101304
28084.21
147168
55440
160726.781
Description
TenderDescription:RIVETLESS C
Carbon brush forDEMU to DMW P
ELEMENT.. Engineair filter -
TENDEREDDESCRIPTION:Suspensi
Cap Axle BearingPinion End to
Seal PE 11.84 OD X8.708 ID fo
Gasket HeaderDischarge to EMD
CIRCUIT BREAKER 10AmpsEMD PAR
FEMALEJACKSCREWEMD PARTNO.
HIGH TENSILEHEXAGONAL HEAD SC
HIGH TENSILEHEXAGONAL HEAD BO
RC Sl. No. 62, Fourcore circu
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
Spl.Limited
Spl.Limited
Spl.Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 8 of 25
40155023159057
30151019101933
30151249101942
30155008163075
38151004101965
42151085102003
60141014102000
62151041101886
62151053101951
50151043101968
52155061157061
30-09-2015
15-09-2015
16-09-2015
24-09-2015
21-09-2015
29-09-2015
28-09-2015
04-09-2015
21-09-2015
21-09-2015
23-09-2015
40155023
30151019
30151249
30155008
38151004
42151085
60141014
62151041
62151053
50151043
52155061
SIGHT SOUNDELECTRONICS(INDIA) PVT. LTD. (60142)
A.B.COMPOSITESPVT LTD, (A1334)
ABHAY AUTOMOTIVECO. (38098)
B.S. INDUSTRIES(98002060)
G.D.SPRINGMFG.CO.(P)LIMITED (G5863)
BHARAT INDUSTRIALCORP., (38004)
BIJOY COMMERCIALINDUSTRIES,(01005881)
GITA SALESCORPORATION(GSC77)
SHREE GOPALENTERPRISES,(30023)
BENTRON POWERSYSTEMS. (Q7543)
NAVNEET SYSTEM,(98000744)
14-JUL-15
10-JUL-15
29-JUN-15
02-JUL-15
07-JUL-15
07-JUL-15
17-AUG-15
16-JUL-15
17-JUL-15
10-AUG-15
14-JUL-15
4015N023
30058168
30677166
3015N008
38040189
42089062
60250628
62131321
62131461
50370108
5215N061
001
001
002
001
001
001
001
001
002
001
002
001
001
001
0022223425
0215075148
0315060355
0215060355
000049RC35
3315040597
0215070505
0614110267
3314110267
3315070619
3315070620
0315070620
0315080277
COM1410015
600.00
400.00
114.00
416.00
60.00
486.00
90.00
140.00
200.00
2506.00
5632.00
472.00
4.00
7.00
527.00
800.00
1250.00
1250.00
14400.00
478.00
244.00
669.00
669.00
37.00
15.40
15.40
11000.00
13500.00
02-Apr-16
23-Nov-15
30-Apr-16
30-Apr-16
01-Feb-16
30-Jun-16
04-Apr-16
30-Nov-15
30-Nov-15
17-Dec-15
25-Feb-16
25-Feb-16
31-Dec-15
28-Oct-15
03
02
SE/OHE/SBC
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Sr.DCM/UBL
12.5
10
5
12.5
55
5
5
5
580
5
5
150
12.5
41.5
5
5
5
5
200
5
5.5
39525
6000
17786.25
40000
22000
18000
7125
26000
34800
43200
45360
9000
29038.5
20169
13067.325
4683
6690
4636.1
800
2200
5197.5
ED
FRT
CST
ED
FRT
CST
CST
CST
FRT
Pkg
CST
Fwd Chg
ED
FRT
CST
VAT
VAT
CST
FRT
CST
VAT
72
73
74
75
76
77
78
79
80
81
82
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
379511.25
400000
695625
996360
294582.825
21960
238833
97358.1
94001.6
47000
99697.5
Description
CADMIUM COPPERCATENARY WIRE (
SINGLE PIECE FRPLOUVRE SHUTTE
Set of PVC outletpipes consis
EMERGENCY OPENABLEWINDOW Arra
Snubber Spring forCASNUB 22 H
250 Amps,size 01,High Rupturi
BAR CROW ROUND FORPACKING STR
ELBOW MS GALVANISEDHEAVY GRAD
Elbow,equal MSgalvaniZed of m
4 wire/ 2 wireTrain Traffic C
CANON MF-4750 AIOPRINTERS HAV
KGS.
NOS.
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Open Advt.
Spl.Limited
ReverseAuction
Limited
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 9 of 25
54155003167040
56155011167037
65145056167034
67155010161023
67155013159053
67155014161024
90151055101975
91151004101907
93151016101877
11151157101903
11151264101953
14-09-2015
14-09-2015
03-09-2015
04-09-2015
14-09-2015
14-09-2015
22-09-2015
08-09-2015
03-09-2015
08-09-2015
21-09-2015
54155003
56155011
65145056
67155008
67155013
67155013
90151055
91151004
93151016
11151157
11151264
GLOW RAIL POWER(SWT00926)
CMI LIMITED(19240)
PERICLAVE(98002111)
JOHNSON LIFTSPRIVATE LTD(98002123)
MODSONICINSTRUMENTSMFG.CO. PVT LTD(01005082)
MODSONICINSTRUMENTSMFG.CO. PVT LTD(01005082)
PUSHPA ISPAT PVTLTD (98001740)
BHARAT ALUMINIUMCOMPANY LTD(98001674)
TAWAKKAL WOODPRODUCTS PVT LTD. (TAWA 75)
RETEX ENGINEERINGWORKS (60156)
ASIAN TRADINGCO., (146)
22-MAY-15
20-MAR-15
14-NOV-14
15-APR-15
24-JUN-15
24-JUN-15
11-AUG-15
15-MAY-15
31-JUL-15
14-JUL-15
10-AUG-15
5415N003
5415N015
5615N011
6514N056
6715N010
6715N013
6715N014
90407763
91012508
93500117
11160391
11304558
001
002
003
001
001
001
001
001
001
001
001
001
001
9103019084
CC91388094
9138809725
9103020384
MED3014184
0032314535
00492412B4
00390317B4
3315075071
0214125352
0215065113
1615040049
1615040089
129.00
7.00
8.00
25.00
1.00
2.00
5.00
5.00
4.00
4400.00
128.00
251.00
5.00
9380.00
9380.00
9380.00
77600.00
1086455.00
7860000.00
184500.00
184500.00
41500.00
220.50
2925.00
40.00
646.00
08-Feb-16
08-Feb-16
08-Feb-16
21-Jan-16
09-Nov-15
13-Apr-16
13-Apr-16
13-Apr-16
19-Jan-16
08-Dec-15
03-Nov-15
15-Feb-16
25-Nov-15
02
16
16
Dy.CSTE/CN/BNC
Dy.CSTE/CN/UBL
Dy.CSTE/CN/UBL
Dy.CSTE/CN/BNC
MS/STORES/UBL
SE/E/W/MYS
SE/PWAY/SBC
SrDEN/Co-ord/MYS
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
12.5
6500
5.25
12.5
12.5
15
12.5
15
5
12.5
16.5
5
.5
12.5
180
5
5
5
242500
162500
114581.25
135806.875
115312.5
155671.875
115312.5
155671.875
8300
121275
72600
54573.75
2200
46800
23040
21060
502
161.5
ED
FRT
CST
CST
ED
CST
ED
CST
VAT
ED
FRT
CST
OC
ED
FRT
VAT
CST
VAT
83
84
85
86
87
88
89
90
91
92
93
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1350720
2459581.25
1222261.875
15720000
1193484.375
1193484.375
174300
1220848.75
465300
10542
3391.5
Description
Tendereddescription: LEDMain
Tendereddescription: LEDMain
10 Pair x 0.63 mmDia, Polythe
HORINZONTALAUTOCLAVE.Accepte
Passenger Escalator(Design, M
DIGITAL ULTRASONICEQUIPMENT F
DIGITAL ULTRASONICEQUIPMENT F
STEEL CHEQUEREDPLATE OF 6 MM
Aluminium ChequredPlate. Size
ImpregnatedCompressed Laminat
BUSHING (NOMINALSIZE) AS PER
VALVE GLOBE 1/2" toDLW Part D
NOS.
NOS.
NOS.
KM
NOS.
NOS.
NOS.
NOS.
MTs
KGS.
NOS.
NOS.
NOS.
Spl.Limited
Spl.Limited
Open Advt.
Open Advt.
Spl.Limited
Spl.Limited
Limited
Open Advt.
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015