पपररमधध ररलरर / eeee eeeeeee eeeeeee list of p.o. from 01/01/2014 upto...

91
परमधरल/ EEEE EEEEEEE EEEEEEE List of P.O. from 01/01/2014 upto 31/01/2014 Having Minimum Value of 0.00 and Maximum Value not defined 03/02/2014 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. 1. PO No. : 4012133038111875 P.O. Date : 01/01/2014 PO Value : ` 20,704.00 Tender No. : 4012133038 Tender Opening Date : 27/09/2013 Payment Mode : 100% payment against R/Note. Delivery Mode : Road Delivery Date : 08/03/2014 Insp. Authority : Consignee Allocation : 20712804 PO Value in words : Twenty thousand seven hundred four rupees only Supplier: Savitri Traders Add. : Rampur Lane, Musalahpur Hat, Patna (Bihar), 800006 PL No. : 83045818 Paper Brown Wrapping 76x112 cms, Description : CAT : 10 1 34 34128965 2.00 335.00 04 04 0.00 703.50 0.00 5.00 0.00 0.00 0.00 0.00 Destination Dy.CMM/D/GHZ 351.75 01/01/13 2 34 34128306 56.86 335.00 04 04 0.00 20,000.51 0.00 5.00 0.00 0.00 0.00 0.00 Destination Dy.CMM/D/GHZ 351.75 23/01/12 2. PO No. : 4003131643111876 P.O. Date : 01/01/2014 PO Value : ` 173,158.00 Tender No. : 4003131643 Tender Opening Date : 06/12/2013 Payment Mode : 95% payment against receipted challan & Inspection Certificate and balance 05% against R-Note. Delivery Mode : Rail/Road Delivery Date : 07/01/2015 Insp. Authority : RITES Allocation : 20712204 PO Value in words : One lakh seventy-three thousand one hundred fifty-eight rupees only Supplier: R.P. Machine Tools Add. : E-193, kavi Nagar Industrial Area, Ghaziabad (U.P.), 201002 PL No. : 25440251 Impeller for MVMT for WAG-7 loco. , Specn. CLW specn. no. CLW/ES/B-14/C. Description : CAT : 10 1 30 30132842 22.00 7,496.00 01 01 0.00 173,157.60 0.00 5.00 0.00 0.00 0.00 0.00 GZB/Noida AMM/TRS/GMO 7,870.80 01/06/13 3. PO No. : 4003131641111877 P.O. Date : 01/01/2014 PO Value : ` 259,080.00 Tender No. : 4003131641 Tender Opening Date : 06/12/2013 Payment Mode : 95% payment against inspection certificate and receipted challan and balance 5% against R/Note. Delivery Mode : By Road Delivery Date : 08/07/2014 Insp. Authority : RITES Allocation : 20712804 PO Value in words : Two lakhs fifty-nine thousand eighty rupees only Supplier: Kirloskar Pneumatic Co Ltd Add. : Kirloskar Pneumatic Co Ltd,Hadapsar Industrial Estate,, Pune (Maharashtra, India), 411013 PL No. : 25427532 Pinion 21 Teeth for TAO TM of WAM4 Loco . , Specn. RDSO drg. no. DDO 298, conforming RDSO's specn. no. MP-0-2800-09, Rev.0.2 of June 05. Description : CAT : 10 1 31 31132840 12.00 18,300.00 01 01 0.00 259,079.64 12.36 5.00 0.00 0.00 0.00 0.00 Destination SMM/TRS/MGS 21,589.97 01/06/13 4. PO No. : 4003131820111878 P.O. Date : 01/01/2014 PO Value : ` 380,835.00 Tender No. : 4003131820 Tender Opening Date : 06/12/2013 Payment Mode : 95% payment against inspection certificate and receipted challan and balance 5% against R/Note. Delivery Mode : By Road Delivery Date : 08/07/2014 Insp. Authority : RITES Allocation : 20712804 PO Value in words : Three lakhs eighty thousand eight hundred thirty-five rupees only Supplier: Metro Steel Industries Add. : B 244 Road 6D, New Estate Udhna, Surat (Gujarat), 394210 PL No. : 25974210 Modified Equalizer beam small for WAM4 Loco. , Specn. RDSO Drg.No, SKVL-178, Alt.1 Description : CAT : 10 1 31 31133018 26.00 13,950.00 01 01 0.00 380,835.00 0.00 5.00 0.00 0.00 0.00 0.00 Udhna SMM/TRS/MGS 14,647.50 01/06/13

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Page 1: पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of P.O. from 01/01/2014 upto 31/01/2014 Having Minimum Value of 0.00 and Maximum Value not defined 03/02/2014 Dis

पपरर मधध ररलरर / EEEE EEEEEEE EEEEEEE

List of P.O. from 01/01/2014 upto 31/01/2014Having Minimum Value of 0.00 and Maximum Value not defined

03/02/2014

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.

1. PO No. : 4012133038111875 P.O. Date : 01/01/2014

PO Value : ` 20,704.00

Tender No. : 4012133038 Tender Opening Date : 27/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 08/03/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty thousand seven hundred four

rupees only

Supplier: Savitri Traders

Add. : Rampur Lane, Musalahpur Hat, Patna

(Bihar), 800006

PL No. : 83045818 Paper Brown Wrapping 76x112 cms,Description :CAT : 10

1 34 34128965 2.00 335.00 04

04

0.00 703.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 351.75

01/01/13

2 34 34128306 56.86 335.00 04

04

0.00 20,000.51 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 351.75

23/01/12

2. PO No. : 4003131643111876 P.O. Date : 01/01/2014

PO Value : ` 173,158.00

Tender No. : 4003131643 Tender Opening Date : 06/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 07/01/2015

Insp. Authority : RITESAllocation : 20712204

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

hundred fifty-eight rupees only

Supplier: R.P. Machine Tools

Add. : E-193, kavi Nagar Industrial Area,

Ghaziabad (U.P.), 201002

PL No. : 25440251 Impeller for MVMT for WAG-7 loco. , Specn. CLW specn. no. CLW/ES/B-14/C.Description :CAT : 10

1 30 30132842 22.00 7,496.00 01

01

0.00 173,157.60 0.00 5.00 0.00 0.00 0.00 0.00

GZB/Noida

AMM/TRS/GMO 7,870.80

01/06/13

3. PO No. : 4003131641111877 P.O. Date : 01/01/2014

PO Value : ` 259,080.00

Tender No. : 4003131641 Tender Opening Date : 06/12/2013

Payment Mode : 95% payment against inspection certificate and

receipted challan and balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 08/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs fifty-nine thousand eighty rupees

only

Supplier: Kirloskar Pneumatic Co Ltd

Add. : Kirloskar Pneumatic Co Ltd,Hadapsar

Industrial Estate,, Pune (Maharashtra, India),

411013

PL No. : 25427532 Pinion 21 Teeth for TAO TM of WAM4 Loco . , Specn. RDSO drg. no. DDO 298, conforming RDSO's specn. no. MP-0-2800-09, Rev.0.2 of June 05.Description :CAT : 10

1 31 31132840 12.00 18,300.00 01

01

0.00 259,079.64 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 21,589.97

01/06/13

4. PO No. : 4003131820111878 P.O. Date : 01/01/2014

PO Value : ` 380,835.00

Tender No. : 4003131820 Tender Opening Date : 06/12/2013

Payment Mode : 95% payment against inspection certificate and

receipted challan and balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 08/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Three lakhs eighty thousand eight hundred

thirty-five rupees only

Supplier: Metro Steel Industries

Add. : B 244 Road 6D, New Estate Udhna,

Surat (Gujarat), 394210

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

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

Description :CAT : 10

1 31 31133018 26.00 13,950.00 01

01

0.00 380,835.00 0.00 5.00 0.00 0.00 0.00 0.00

Udhna

SMM/TRS/MGS 14,647.50

01/06/13

Page 2: पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of P.O. from 01/01/2014 upto 31/01/2014 Having Minimum Value of 0.00 and Maximum Value not defined 03/02/2014 Dis

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.

5. PO No. : 5003132566311879 P.O. Date : 01/01/2014

PO Value : ` 21,484.00

Tender No. : 5003132566 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 30/04/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Twenty-one thousand four hundred

eighty-four rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980872 Safety valve ¼ BSP(12.5 BAR)., FTIL Pt. No.-024003200.Description :CAT : 10

1 30 30133454 3.00 6,070.00 01

01

0.00 21,483.78 12.36 5.00 0.00 0.00 0.00 0.00

Hosur.

AMM/TRS/GMO 7,161.26

01/04/13

6. PO No. : 5003132572311880 P.O. Date : 01/01/2014

PO Value : ` 243,205.00

Tender No. : 5003132572 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 30/04/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

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

hundred five rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980938 HP Piston assembly ., FTIL Pt. No.-850110000.Description :CAT : 10

1 30 30133460 16.00 12,884.00 01

01

0.00 243,204.64 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 15,200.29

01/04/13

7. PO No. : 5003132574311881 P.O. Date : 01/01/2014

PO Value : ` 200,825.00

Tender No. : 5003132574 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 30/04/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : Two lakhs eight hundred twenty-five rupees

only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980951 Air filter assly., FTIL Pt. No. - 850115100.Description :CAT : 10

1 30 30133462 13.00 13,094.00 01

01

0.00 200,824.52 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 15,448.04

01/04/13

8. PO No. : 5003132579311882 P.O. Date : 01/01/2014

PO Value : ` 11,083.00

Tender No. : 5003132579 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 30/04/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Eleven thousand eighty-three rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29981025 Drain valve , FTIL Pt. No.-850113000.Description :CAT : 10

1 30 30133469 2.00 4,697.00 01

01

0.00 11,082.86 12.36 5.00 0.00 0.00 0.00 0.00

Hosur.

AMM/TRS/GMO 5,541.43

01/04/13

9. PO No. : 5003132568311883 P.O. Date : 01/01/2014

PO Value : ` 230,199.00

Tender No. : 5003132568 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 30/04/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Two lakhs thirty thousand one hundred

ninety-nine rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980896 F100 Tyre., FTIL Pt. No.-850721000.Description :CAT : 10

Page 3: पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of P.O. from 01/01/2014 upto 31/01/2014 Having Minimum Value of 0.00 and Maximum Value not defined 03/02/2014 Dis

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.

PL No. : 29980896 F100 Tyre., FTIL Pt. No.-850721000.Description :CAT : 10

1 30 30133456 15.00 13,008.00 01

01

0.00 230,198.70 12.36 5.00 0.00 0.00 0.00 0.00

Hosur.

AMM/TRS/GMO 15,346.58

01/04/13

10. PO No. : 5003132553311884 P.O. Date : 01/01/2014

PO Value : ` 148,363.00

Tender No. : 5003132553 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 30/04/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : One lakh forty-eight thousand three hundred

sixty-three rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980732 Kit for Emergency exhaust valve 1-1/4” comprising of FTIL Pt. No – 790 002 105

D&M Pt. No. –RK V23-T14.

(i)Valve stem assy(1)- FTIL Pt. No – 002 1205 00 D&M Pt. No. –V23-W6,(ii)O-Ring(1)-FTIL Pt. No – 00370 2500A D&M Pt.

No.–0015-61,(iii)Gaket(1)- FTIL Pt. No – 00270 6000

D&M Pt. No. –0016-64,(iv)O-Ring (1)-FTIL Pt. No – 00270 5500A D&M Pt. No. –0015-47,(v)Joint (1)- FTIL Pt. No – 0027 06500 D&M Pt. No.

–0016-65.

,

Description :CAT : 10

1 30 30133440 35.00 3,593.00 03

03

0.00 148,363.25 12.36 5.00 0.00 0.00 0.00 0.00

Hosur.

AMM/TRS/GMO 4,238.95

01/04/13

11. PO No. : 5003132560311885 P.O. Date : 01/01/2014

PO Value : ` 3,502.00

Tender No. : 5003132560 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 30/04/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Three thousand five hundred two rupees

only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980811 Kit for Pressure switch Assly FTIL Part no,-790006171, D& M Part No. RK-AB759-W435 Comprising of 4 items i.e.(i)O-Ring(1)- FTIL Pt. No.

-.013701 000A D&M Pt. No 0015-258, (ii)O-Ring(1)- FTIL Pt. No.-.006 7200 00A

D&M Pt. No 0015-258,(iii)Washer(1)-FTIL Pt. No.-.016701 000 D&M Pt. No 0018-19,(iv)Grommet (1)-FTIL Pt. No.-.021701 000 D&M Pt. No 0029-12.

,

Description :CAT : 10

1 30 30133448 8.00 371.00 03

03

0.00 3,501.60 12.36 5.00 0.00 0.00 0.00 0.00

Hosur.

AMM/TRS/GMO 437.70

01/04/13

12. PO No. : 4005121527111886 P.O. Date : 01/01/2014

PO Value : ` 43,834.00

Tender No. : 4005121527 Tender Opening Date : 05/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/04/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Forty-three thousand eight hundred

thirty-four rupees only

Supplier: Modern Doordevices Pvt Ltd

Add. : C-75 A , Sector-8 , Noida (Uttar

Pradesh, India), 201301

PL No. : 74494351 MS bolt Hings 65 x 42 x 1.6mm

, IS:1341,Table 2, Fig 2

Description :CAT : 10

Page 4: पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of P.O. from 01/01/2014 upto 31/01/2014 Having Minimum Value of 0.00 and Maximum Value not defined 03/02/2014 Dis

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.

PL No. : 74494351 MS bolt Hings 65 x 42 x 1.6mm

, IS:1341,Table 2, Fig 2

Description :CAT : 10

1 34 34125850 9.00 383.00 04

04

0.00 3,619.35 0.00 5.00 0.00 0.00 0.00 0.00

destination

DY CMM/D/GHZ 402.15

01/08/12

2 37 37125850 100.00 383.00 04

04

0.00 40,215.00 0.00 5.00 0.00 0.00 0.00 0.00

destination

DYCMM/D/HRT 402.15

01/06/12

13. PO No. : 4005121413111887 P.O. Date : 01/01/2014

PO Value : ` 13,950.00

Tender No. : 4005121413 Tender Opening Date : 12/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail Delivery Date : 07/05/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Thirteen thousand nine hundred fifty rupees

only

Supplier: D.C.Fastners Pvt. Ltd.

Add. : Gaushala Market, Tanda Road,

Jalandhar (punjab India), 144004

PL No. : 73751200 WASHER MS BLACK M12 to IS: 2016/1967

,

Description :CAT : 10

1 37 37095812 200.00 62.00 13

13

0.00 13,950.00 0.00 6.05 0.00 0.00 0.00 4.00

Destination

DY CMM/HRT 69.75

01/09/12

14. PO No. : 4005121455111888 P.O. Date : 01/01/2014

PO Value : ` 13,102.00

Tender No. : 4005121455 Tender Opening Date : 12/11/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail Delivery Date : 07/05/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Thirteen thousand one hundred two rupees

only

Supplier: D.C.Fastners Pvt. Ltd.

Add. : Gaushala Market, Tanda Road,

Jalandhar (punjab India), 144004

PL No. : 73847380 Plain Washer M-20 mm, Spec. no. 2016/67,Table-2 type A or latestDescription :CAT : 10

1 37 37128553 200.00 58.00 13

13

0.00 13,102.00 0.00 6.05 0.00 0.00 0.00 4.00

Destination

DYCMM/D/HRT 65.51

01/09/12

15. PO No. : 4004124663111889 P.O. Date : 02/01/2014

PO Value : ` 2,790,653.00

Tender No. : 4004124663 Tender Opening Date : 03/05/2013

Payment Mode : 95% against receipted challan duly signed by depot

officer and I/C and balance 5 % against R-note.

Delivery Mode : By Road Delivery Date : 30/04/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : Twenty-seven lakhs ninety thousand six

hundred fifty-three rupees only

Supplier: Melbrow Engineering Works

Pvt.Ltd.Add. : 113,Park Street, Poddar Point ,6th

Floor, , Kolkata (W.B.), 700016

PL No. : 38146605 Brake beam complete for casnub bogie to RDSO Drg. No. WD-89033-S/1, Alt. No. 20., item No. 1 to 13, ,Description :CAT : 10

1 33 33124663 593.00 3,550.00 01

01

0.00 2,557,739.46 12.36 5.00 0.00 0.00 0.00 125.00

Destination

DMM/BOXN/MGS 4,313.22

01/07/12

2 70 70124663 54.00 3,550.00 01

01

0.00 232,913.88 12.36 5.00 0.00 0.00 0.00 125.00

Destination

DMM/BOXN/MGS 4,313.22

01/07/12

16. PO No. : 4004134666111890 P.O. Date : 02/01/2014

PO Value : ` 280,028.00

Tender No. : 4004134666 Tender Opening Date : 12/11/2013

Payment Mode : 95% against receipted challan duly signed by depot

officer and I/C and balance 5 % against R-note.

Delivery Mode : By Road Delivery Date : 06/07/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Two lakhs eighty thousand twenty-eight

rupees only

Supplier: Melbrow Engineering Works

Pvt.Ltd.Add. : 113,Park Street, Poddar Point ,6th

Floor, , Kolkata (W.B.), 700016

PL No. : 38146642 Bogie Brake Push Rod to RDSO SK no.69597, item no.3 Alt. No. 41.,Description :CAT : 10

Page 5: पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of P.O. from 01/01/2014 upto 31/01/2014 Having Minimum Value of 0.00 and Maximum Value not defined 03/02/2014 Dis

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.

PL No. : 38146642 Bogie Brake Push Rod to RDSO SK no.69597, item no.3 Alt. No. 41.,Description :CAT : 10

1 33 33134666 91.00 940.00 01

01

0.00 93,002.00 0.00 5.00 0.00 0.00 0.00 35.00

Destination

DMM/BOXN/MGS 1,022.00

01/07/13

2 34 34130009 56.00 940.00 01

01

0.00 57,232.00 0.00 5.00 0.00 0.00 0.00 35.00

Destination

DMM/BOXN/MGS 1,022.00

25/01/13

3 70 70134666 9.00 940.00 01

01

0.00 9,198.00 0.00 5.00 0.00 0.00 0.00 35.00

Destination

DMM/BOXN/MGS 1,022.00

01/07/13

4 34 34134666 118.00 940.00 01

01

0.00 120,596.00 0.00 5.00 0.00 0.00 0.00 35.00

Destination

DMM/BOXN/MGS 1,022.00

01/07/13

17. PO No. : 4004133237111891 P.O. Date : 02/01/2014

PO Value : ` 17,308.00

Tender No. : 4004133237 Tender Opening Date : 15/11/2013

Payment Mode : 95% against receipted challan duly signed by Depot

officer and IC and balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 08/07/2014

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

PO Value in words : Seventeen thousand three hundred eight

rupees only

Supplier: Prabhati Engineering Works

Add. : 8, Lyons Range, 5th Floor, Kolkata

(west Bengal India), 700001

PL No. : 38986255 Door operating lever with bush to RDSO Drg. No. WD-92081-S-55, Item No. 2 & 3, Alt. 3.

,

Description :CAT : 10

1 34 34111319 8.00 1,990.00 01

01

0.00 17,308.00 0.00 5.00 0.00 0.00 0.00 74.00

KKK/HWH

Dy.CMM/D/GHZ 2,163.50

27/08/11

18. PO No. : 3014121303111892 P.O. Date : 02/01/2014

PO Value : ` 2,719,794.00

Tender No. : 3014121303 Tender Opening Date : 24/09/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : By Road Delivery Date : 10/07/2014

Insp. Authority : RITES/Northern RegionAllocation : 20712804

PO Value in words : Twenty-seven lakhs nineteen thousand

seven hundred ninety-four rupees only

Supplier: MALIKA INTERNATIONAL

Add. : A-16, SECTOR-10, NOIDA (Uttar

Pradesh, India), 201301

PL No. : 43980016 Battery operated LED based torch light cum flashing hand signal lamps. Specification no. RDSO/SPN/195/2008:2.0 Draft. ,Description :CAT : 10

1 70 70125004 1,179.00 440.00 01

01

0.00 544,698.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 462.00

01/10/12

PL No. : 43980582 Battery operated LED based torch light cum flashing hand signal lamps. Specification no. RDSO/SPN/195/2008:2.0 Draft.,Description :CAT : 10

1 34 34125005 4,708.00 440.00 01

01

0.00 2,175,096.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 462.00

01/10/12

19. PO No. : 4014121223111893 P.O. Date : 02/01/2014

PO Value : ` 447,984.00

Tender No. : 4014121223 Tender Opening Date : 15/11/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : By Road Delivery Date : 10/07/2014

Insp. Authority : RITES/ChennaiAllocation : 20712804

PO Value in words : Four lakhs forty-seven thousand nine

hundred eighty-four rupees only

Supplier: VENTURE LIGHTING INDIA LIMITED

Add. : A-30, D-5, PHASE-II, ZONE-B, MEPZ,

TAMBARAM, CHENNAI (Tamil Nadu, India),

600045

PL No. : 42111365 Low loss silicon steel lamination super enameled copper wire filled with polyster thermo setting compound electromagnetic metal halide ballast

150 W,working on 230 V, 50 HZ, AC supply confirming to IS: 6616/1982.

,

Description :CAT : 10

1 70 70124957 20.00 625.00 01

01

0.00 14,312.60 0.00 14.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 715.63

01/06/12

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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.

PL No. : 42111365 Low loss silicon steel lamination super enameled copper wire filled with polyster thermo setting compound electromagnetic metal halide ballast

150 W,working on 230 V, 50 HZ, AC supply confirming to IS: 6616/1982.

,

Description :CAT : 10

2 34 34124957 556.00 625.00 01

01

0.00 397,890.28 0.00 14.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 715.63

01/06/12

3 70 70094731 50.00 625.00 01

01

0.00 35,781.50 0.00 14.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 715.63

17/10/12

20. PO No. : 4003123571111894 P.O. Date : 02/01/2014

PO Value : ` 21,546.00

Tender No. : 4003123571 Tender Opening Date : 27/08/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 07/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-one thousand five hundred forty-six

rupees only

Supplier: Vardhman Industrial Fasteners

Add. : DSIDC shed No. 17, New Wazirpur

Industrial complex, Delhi (Delhi), 110052

PL No. : 31311222 HEX HEAD NUT SIZE:8MM CD PLATED, IS 1364-P-4DDescription :CAT : 10

1 30 30124211 4,167.00 1.08 01

01

1.00 5,250.42 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 1.26

01/06/12

2 31 31124211 12,933.00 1.08 01

01

1.00 16,295.58 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 1.26

01/06/12

21. PO No. : 4003123625111895 P.O. Date : 02/01/2014

PO Value : ` 74,798.00

Tender No. : 4003123625 Tender Opening Date : 18/06/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 07/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-four thousand seven hundred

ninety-eight rupees only

Supplier: Vardhman Industrial Fasteners

Add. : DSIDC shed No. 17, New Wazirpur

Industrial complex, Delhi (Delhi), 110052

PL No. : 31987205 HEX HEAD BOLT 16X2X100 MM , IS:1364 P-8.8Description :CAT : 10

1 30 30124320 371.00 26.10 01

01

1.00 11,308.08 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 30.48

01/06/12

2 31 31124320 2,083.00 26.10 01

01

1.00 63,489.84 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 30.48

01/06/12

22. PO No. : 4003123556111896 P.O. Date : 02/01/2014

PO Value : ` 43,091.00

Tender No. : 4003123556 Tender Opening Date : 18/06/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 07/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-three thousand ninety-one rupees

only

Supplier: Vardhman Industrial Fasteners

Add. : DSIDC shed No. 17, New Wazirpur

Industrial complex, Delhi (Delhi), 110052

PL No. : 31309215 BOLT HEX M16X40 tp IS:1364 (PT.1) 8.8 OR 10.9 FINISHED PERKERISED, IS 1364-P-8.8Description :CAT : 10

1 30 30124194 450.00 18.00 01

01

1.00 9,459.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 21.02

01/06/12

2 31 31124194 1,600.00 18.00 01

01

1.00 33,632.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 21.02

01/06/12

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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.

23. PO No. : 4003123648111897 P.O. Date : 02/01/2014

PO Value : ` 39,897.00

Tender No. : 4003123648 Tender Opening Date : 26/09/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail(Parcel) Delivery Date : 07/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-nine thousand eight hundred

ninety-seven rupees only

Supplier: B.K.Industries

Add. : 41/18, Makardah Road,, Howrah

(West Bengal), 711101

PL No. : 31317080 NYLOCK NUT M-12 self locking , Specification BS.1083Description :CAT : 10

1 30 30124213 10,417.00 3.65 01

01

0.00 39,897.11 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/TRS/GMO 3.83

01/06/12

24. PO No. : 4002131071111898 P.O. Date : 02/01/2014

PO Value : ` 47,775.00

Tender No. : 4002131071 Tender Opening Date : 20/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 09/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-seven thousand seven hundred

seventy-five rupees only

Supplier: Uma Engineering Works (India)

Add. : 41 Kala chand Nandy Lane, Near

Parbati Cinnema Hall, Howrah (West

Bengal,India), 711101

PL No. : 11250197 ARM FRICTION OUT SIDE, ER-11250197Description :CAT : 10

1 26 26131558 170.00 250.00 01

01

0.00 44,625.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

AMM/D/PTRU 262.50

01/06/13

2 32 32131558 12.00 250.00 01

01

0.00 3,150.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/G/MGS 262.50

01/06/13

25. PO No. : 4003122115111899 P.O. Date : 03/01/2014

PO Value : ` 200,718.00

Tender No. : 4003122115 Tender Opening Date : 28/05/2013

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

Delivery Mode : Rail/Road Delivery Date : 07/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs seven hundred eighteen rupees

only

Supplier: Tirupati Engineering Works,

Add. : 71/D, Netaji Subhas Road (Gupta

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

700001

PL No. : 25987082 Brake Equaliser Top for WAG-7 loco,, Specification KPA's Drg No.AR-340, Alt-Nil . CLW Drg. No. 01/4/19/20Description :CAT : 10

1 31 31110348 40.00 590.00 01

01

0.00 24,780.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 619.50

17/05/11

2 30 30110451 77.00 590.00 01

01

0.00 47,701.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 619.50

01/05/11

3 30 30123117 174.00 590.00 01

01

0.00 107,793.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 619.50

01/07/12

4 31 31123117 33.00 590.00 01

01

0.00 20,443.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 619.50

01/07/12

26. PO No. : 4004133146111900 P.O. Date : 03/01/2014

PO Value : ` 595,411.00

Tender No. : 4004133146 Tender Opening Date : 05/12/2013

Payment Mode : 95% against receipted challan duly signed by Depot

officer and IC and balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 02/05/2014

Insp. Authority : RDSO/LucknowAllocation : 20712804

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

hundred eleven rupees only

Supplier: Prag Industries (India) Pvt. Ltd.

Khasra No. 1394 (New Khasra No. 104 Kha Add. : part of khasra No. 1394 (New Khasra

No. 104 Ka and Khata No. 877), Village -

Charba Industrial Area , Langha Road

(Dehradun), 248197

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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.

PL No. : 38990404 PU lining as per Drg. No. AAL-021101, Item No. 4, Alt. No. 8, Specn. No. WD-38, Misc.-2004, Rev-1 of Jan-8 and Amend. No. 1 of March 08.,Description :CAT : 10

1 33 33135015 1,009.00 562.00 02

02

0.00 595,410.90 0.00 5.00 0.00 0.00 0.00 0.00

Destination.

DMM/BOXN/MGS 590.10

10/09/13

27. PO No. : 4004133246111901 P.O. Date : 03/01/2014

PO Value : ` 20,262.00

Tender No. : 4004133246 Tender Opening Date : 15/11/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : Rail/Road Delivery Date : 10/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty thousand two hundred sixty-two

rupees only

Supplier: Ramkrishna Engineering Industries

Add. : 1/A, Station Road, Liluah, Howrah

(W.B.), 711204

PL No. : 38986589 Turn buckle for BOBRN wagon to RDSO Drg. No. WD-92081-S-57, Item No. 9, Alt. 10.

,

Description :CAT : 10

1 34 34134784 44.00 410.00 01

01

0.00 20,262.00 0.00 5.00 0.00 0.00 0.00 30.00

Destination.

Dy.CMM/D/GHZ 460.50

01/08/13

28. PO No. : 4004121073111902 P.O. Date : 03/01/2014

PO Value : ` 134,430.00

Tender No. : 4004121073 Tender Opening Date : 12/07/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 30/06/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : One lakh thirty-four thousand four hundred

thirty rupees only

Supplier: Melbrow Engineering Works Pvt.

LtdAdd. : 113, Park Street, 6th floor, Poddar

Point , Kolkata (WB), 700016

PL No. : 30310131 Key for brake shoe ICF [mod] to RDSO SK No.- 94027, Alt - Nil.

,

Description :CAT : 10

1 70 70124753 1,814.00 18.60 01

01

0.00 37,241.42 0.00 5.00 0.00 0.00 0.00 1.00

Destination

Dy.CMM/D/GHZ 20.53

01/02/12

2 34 34111042 4,734.00 18.60 01

01

0.00 97,189.02 0.00 5.00 0.00 0.00 0.00 1.00

Destination

Dy.CMM/D/GHZ 20.53

13/04/12

29. PO No. : 4004121937111903 P.O. Date : 03/01/2014

PO Value : ` 216,918.00

Tender No. : 4004121937 Tender Opening Date : 13/12/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : By Road Delivery Date : 09/04/2014

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Two lakhs sixteen thousand nine hundred

eighteen rupees only

Supplier: Reliable Safety Glass Ltd

Add. : F-9, Surajpur Indl - B, , Greater Noida

(Uttar Pardesh, India), 201306

PL No. : 36989083 Sealed window glass unit for wider window 1220 mm for RCF built coaches to RCF drg. no. AE- 54107, Alt. d.

,

Description :CAT : 10

1 70 70124471 177.00 954.00 01

01

0.00 186,381.00 0.00 5.00 2.00 0.00 0.00 31.27

Destination

Dy.CMM/D/SPJ 1,053.00

01/09/12

2 34 34121178 29.00 954.00 01

01

0.00 30,537.00 0.00 5.00 2.00 0.00 0.00 31.27

Destination

Dy.CMM/D/SPJ 1,053.00

11/10/12

30. PO No. : 4004131055111904 P.O. Date : 03/01/2014

PO Value : ` 151,200.00

Tender No. : 4004131055 Tender Opening Date : 06/09/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : By Road Delivery Date : 09/05/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

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

rupees only

Supplier: Ramkrishna Forgings Limited,

Add. : Ramkrishna Chambers ,72

,Shakespeare Sarani , Kolkata (West Bengal

,India), 700017

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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.

PL No. : 30217519 Draw gear pin, Drawing no. T-2-1-016, Alt.- h.

, Firm's Offer: Draw gear pin, drg. no. ICF/SK-2-1-016, alt.- h and RDSO STR No. C-9509 Rev.02.

Description :CAT : 10

1 70 70123978 70.00 900.00 01

01

0.00 63,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Howrah

Dy.CMM/D/SPJ 900.00

01/02/13

2 37 37063978 98.00 900.00 01

01

0.00 88,200.00 0.00 0.00 0.00 0.00 0.00 0.00

Howrah

SMM/CRW/HRT 900.00

01/02/13

31. PO No. : 4004131054111905 P.O. Date : 03/01/2014

PO Value : ` 150,000.00

Tender No. : 4004131054 Tender Opening Date : 25/10/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : By Road Delivery Date : 10/04/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : One lakh fifty thousand rupees only

Supplier: Ramkrishna Forgings Limited,

Add. : Ramkrishna Chambers ,72

,Shakespeare Sarani , Kolkata (West Bengal

,India), 700017

PL No. : 30217040 Draft yoke for ICF coaches to ICF Drg. No.T-2-1-012, Alt. q/3 and RDSO Specn No. C-9509, Rev.2 of Feb. 2007.

,

Description :CAT : 10

1 70 70123977 17.00 5,000.00 01

01

0.00 85,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Howrah

Dy.CMM/D/SPJ 5,000.00

01/02/13

2 37 37063977 13.00 5,000.00 01

01

0.00 65,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Howrah

Dy.CMM/D/SPJ 5,000.00

01/02/13

32. PO No. : 4004133250111906 P.O. Date : 03/01/2014

PO Value : ` 67,905.00

Tender No. : 4004133250 Tender Opening Date : 05/12/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : By Road Delivery Date : 11/07/2014

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : Sixty-seven thousand nine hundred five

rupees only

Supplier: Escorts Limited

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

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

121005

PL No. : 38986747 POH kit for CPB consisting of 4 items: (a) Seal to Escorts Pt. No. 196, Qnty. 01 No. (b) Seal to Escorts Pt. No. 192, Qnty. 01 No. (c) O Ring to

Escorts Pt. No. 182, Qnty. 01 No. (d) Filter to Escorts Pt. No. 191, Qnty. 01 No.,

Description :CAT : 10

1 33 33134789 220.00 261.00 03

03

0.00 67,905.20 12.36 5.25 0.00 0.00 0.00 0.00

Destination.

DMM/BOXN/MGS 308.66

01/08/13

33. PO No. : 5014131132111907 P.O. Date : 03/01/2014

PO Value : ` 261,623.00

Tender No. : 5014131132 Tender Opening Date : 29/11/2013

Payment Mode : 95% against Receipt Challan and IC and balance 5%

against R/note

Delivery Mode : Rail/Road Delivery Date : 10/05/2014

Insp. Authority : RITES/ChennaiAllocation : 20712804

PO Value in words : Two lakhs sixty-one thousand six hundred

twenty-three rupees only

Supplier: NVJ Projects and Marketting

Add. : 103/20, Foreshore Road, Jain Hospital

Bus Stop, Howrah (West Bengal), 711102

PL No. : 41989922 Anabond 685 Red 1678 RTV silicon compound for TM RTV silicon sealant one no. of cartridge contains 300 gm or 310 ml. as per CLW spec. No.

CLW/ES/3/0175.,

Description :CAT : 10

1 30 30134924 791.00 315.00 01

01

0.00 261,623.25 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 330.75

01/06/13

34. PO No. : 4004128579111908 P.O. Date : 03/01/2014

PO Value : ` 149,975.00

Tender No. : 4004128579 Tender Opening Date : 20/12/2013

Payment Mode : 95% against Receipt Challan and IC and balance 5%

against R/note

Delivery Mode : By Road Delivery Date : 09/04/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : One lakh forty-nine thousand nine hundred

seventy-five rupees only

Supplier: S.N.Enterprises

Add. : 167/1, Shastri Narendra Nath Ganguly

Road, Howrah (West Bengal), 711104

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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.

PL No. : 30984270 KIT PIPE FITTINGS FOR BRAKE CYLINDER PIPE LINE CONSISTING OF 03 ITEMS:-(A ) TEE EQUAL 15 MM TO ICF DRG. NO. DC/EMU - 3-5-032, ITEM

NO. 26, ALT. NO. S/6,OR LATEST. QTY./KIT-07 NOS. (B) ELBOW EQUAL 15 MM TO ICF'S DRG. NO. DC/EMU-3-5-032, ITEM NO.45,ALT. NO. S/6

OR LATEST, QTY/KIT- 04 NOS.(C) DUMMY PLUG 15 MM TO ICF'S DRG. NO.DC/EMU-3-5-032,ITEM NO.38,ALT. NO. S/6,OR LATEST,QTY/KIT-10

NOS. MAT.& SPECN.FOR ABOVE 3 ITEMS TO BE " STAINLESS STEEL TO AISI-304".,

Description :CAT : 10

1 37 37128579 50.00 2,790.00 03

03

0.00 149,975.00 0.00 5.00 0.00 0.00 0.00 70.00

Destination.

SMM/CRW/HRT 2,999.50

01/09/12

35. PO No. : 4002131863111909 P.O. Date : 03/01/2014

PO Value : ` 76,654.00

Tender No. : 4002131863 Tender Opening Date : 20/12/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : Rail/Road Delivery Date : 08/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-six thousand six hundred fifty-four

rupees only

Supplier: Jupiter Metal Industries

Add. : S-170, Industrial Area, Jalandhar,

(Punjab, India), 144004

PL No. : 11289259 union elbow 1"x90 degree DLW Drg No.TPL-0043 Alt-m, DLW Pt No.11289259Description :CAT : 10

1 26 26111019 259.00 282.00 01

01

0.00 76,653.64 0.00 4.95 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 295.96

09/06/13

36. PO No. : 4002131872111910 P.O. Date : 03/01/2014

PO Value : ` 50,085.00

Tender No. : 4002131872 Tender Opening Date : 20/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 10/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty thousand eighty-five rupees only

Supplier: Veepee Engineer

Add. : 123a,ravindrapur, Varanasi (Uttar

Pardesh), 221104

PL No. : 11325082 1/2" DRESSOR COUPLER WDG3A, DLW Pt No. 11325082

, DLW Drg No.TPL-0320 ALT-G.

Description :CAT : 10

1 26 26101029 236.00 150.00 01

01

0.00 37,170.00 0.00 5.00 0.00 0.00 0.00 0.00

Varanasi

SMM/D/SPJ 157.50

15/06/13

2 71 71130623 82.00 150.00 01

01

0.00 12,915.00 0.00 5.00 0.00 0.00 0.00 0.00

Varanasi

SMM/D/SPJ 157.50

25/09/13

37. PO No. : 4002131853111911 P.O. Date : 03/01/2014

PO Value : ` 21,336.00

Tender No. : 4002131853 Tender Opening Date : 20/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail Delivery Date : 10/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-one thousand three hundred

thirty-six rupees only

Supplier: A.K.Industries

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

Kolkata (WB), 700001

PL No. : 11981611 RUBBER KIT FOR HORN OPERATING VALVE consists of 3 items, ER DRG. NO.CCC/DL-454, ALT-1.Description :CAT : 10

1 26 26111939 254.00 80.00 01

01

0.00 21,336.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Kolkata

AMM/D/PTRU 84.00

01/07/13

38. PO No. : 4002131895111912 P.O. Date : 03/01/2014

PO Value : ` 169,888.00

Tender No. : 4002131895 Tender Opening Date : 20/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Passenger Train Delivery Date : 08/06/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : One lakh sixty-nine thousand eight hundred

eighty-eight rupees only

Supplier: MGM Rubber Company,

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

Bengal,India), 700002

PL No. : 11272818 RUBBER BUSH FOR CENTER PIVOT ARRANGEMENT WDG3A' RDSO DRG NO SKVL-266,ALT-3

,

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.

PL No. : 11272818 RUBBER BUSH FOR CENTER PIVOT ARRANGEMENT WDG3A' RDSO DRG NO SKVL-266,ALT-3

,

Description :CAT : 10

1 32 32136019 20.00 6,000.00 01

01

0.00 141,573.60 12.36 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/ECR/MGS 7,078.68

13/07/13

2 71 71130621 4.00 6,000.00 01

01

0.00 28,314.72 12.36 5.00 0.00 0.00 0.00 0.00

HWH

SMM/D/ECR/SPJ 7,078.68

25/09/13

39. PO No. : 4004102982111913 P.O. Date : 06/01/2014

PO Value : ` 388,088.00

Tender No. : 4004102982 Tender Opening Date : 07/05/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : By Road Delivery Date : 13/04/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Three lakhs eighty-eight thousand

eighty-eight rupees only

Supplier: Howrah United Engineers and Co.

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

(West Bengal), 711105

PL No. : 38125171 Brake Gear shaft (Long) , IRS Drg No.W/BG-6341, Alt No. NilDescription :CAT : 10

1 33 33111030 750.00 469.00 01

01

0.00 388,087.50 0.00 5.00 0.00 0.00 0.00 25.00

Destination

DMM/BOXN/MGS 517.45

03/05/11

40. PO No. : 4004138612111914 P.O. Date : 06/01/2014

PO Value : ` 15,649.00

Tender No. : 4004138612 Tender Opening Date : 20/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 09/04/2014

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : Fifteen thousand six hundred forty-nine

rupees only

Supplier: Escorts Limited

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

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

121005

PL No. : 38988525 SET OF COMPRESSION SPRING FOR KE DESIGN DV CONSISTING OF ELEVEN ITEMS AS PER ANNEXURE, See DescriptionDescription :CAT : 10

1 37 37138612 22.00 601.50 03

03

0.00 15,649.26 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 711.33

01/08/13

41. PO No. : 4003121018111915 P.O. Date : 06/01/2014

PO Value : ` 31,960.00

Tender No. : 4003121018 Tender Opening Date : 11/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 13/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-one thousand nine hundred sixty

rupees only

Supplier: Recon Engineering Co. (P) Ltd.

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

Floor., Kolkata (West Bengal), 700017

PL No. : 23163987 Pneumatic Horn complete ,CLW Drg. No. 0/2/65/109 Alt-3. ,Description :CAT : 10

1 31 31127776 18.00 1,691.00 01

01

0.00 31,959.90 0.00 5.00 0.00 0.00 0.00 0.00

HWH/KKK

SMM/TRS/MGS 1,775.55

01/08/12

42. PO No. : 4003121018111916 P.O. Date : 06/01/2014

PO Value : ` 6,510.00

Tender No. : 4003121018 Tender Opening Date : 11/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 13/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Six thousand five hundred ten rupees only

Supplier: S.K.Engineering Enterprise

Add. : 86/6, Dasarath Ghosh Lane, Salkia,,

Howrah (West Bengal), 711106

PL No. : 23163987 Pneumatic Horn complete ,CLW Drg. No. 0/2/65/109 Alt-3. ,Description :CAT : 10

1 31 31127776 4.00 1,550.00 01

01

0.00 6,510.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 1,627.50

01/08/12

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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.

43. PO No. : 4003131562111917 P.O. Date : 06/01/2014

PO Value : ` 161,040.00

Tender No. : 4003131562 Tender Opening Date : 06/12/2013

Payment Mode : 95% payment against inspection certificate and

receipted challan and balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 13/07/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : One lakh sixty-one thousand forty rupees

only

Supplier: Phoenix Rubber Works

Add. : 10, Govt. Place East, Flat No. 31, 3rd

Floor, Kolkata (West Bengal), 700069

PL No. : 25102126 Bonded sandwich mounting pad for traction motor type TAO 659 suspension. , Specn. CLW drg.no. 01.1.25.11, Alt.9 and RDSO specn. no.

IRS.R.49-1975, SKDL-2126.

Description :CAT : 10

1 31 31132776 28.00 2,100.00 01

01

0.00 69,371.12 12.36 5.00 0.00 0.00 0.00 0.00

KKK

SMM/TRS/MGS 2,477.54

01/06/13

2 30 30132776 37.00 2,100.00 01

01

0.00 91,668.98 12.36 5.00 0.00 0.00 0.00 0.00

KKK

AMM/TRS/GMO 2,477.54

01/06/13

44. PO No. : 4003131593111918 P.O. Date : 06/01/2014

PO Value : ` 119,290.00

Tender No. : 4003131593 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 13/07/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : One lakh nineteen thousand two hundred

ninety rupees only

Supplier: S.N.Enterprises

Add. : 167/1, Shastri Narendra Nath Ganguly

Road, Howrah (West Bengal), 711104

PL No. : 25167510 1 1/4" angle cock with vent (Ball type) for B.P.

, Specn. CLW Drg.No. ref. no.0/2/65/386 .

Description :CAT : 10

1 31 31132800 150.00 549.00 01

01

0.00 89,467.50 0.00 5.00 0.00 0.00 0.00 20.00

MGS

SMM/TRS/MGS 596.45

01/06/13

2 30 30132800 50.00 549.00 01

01

0.00 29,822.50 0.00 5.00 0.00 0.00 0.00 20.00

MGS

AMM/TRS/GMO 596.45

01/06/13

45. PO No. : 4003131589111919 P.O. Date : 06/01/2014

PO Value : ` 69,332.00

Tender No. : 4003131589 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 13/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-nine thousand three hundred

thirty-two rupees only

Supplier: S.K.Engineering Enterprise

Add. : 86/6, Dasarath Ghosh Lane, Salkia,,

Howrah (West Bengal), 711106

PL No. : 25162603 1/2" Drain Cock assly. ball valve type.

, Specn. KPA drg. no. AR.3G5.1925A. Specn. VL-3-89-004.

Description :CAT : 10

1 31 31132796 213.00 310.00 01

01

0.00 69,331.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 325.50

01/06/13

46. PO No. : 4003131588111920 P.O. Date : 06/01/2014

PO Value : ` 29,686.00

Tender No. : 4003131588 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 13/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-nine thousand six hundred

eighty-six rupees only

Supplier: S.K.Engineering Enterprise

Add. : 86/6, Dasarath Ghosh Lane, Salkia,,

Howrah (West Bengal), 711106

PL No. : 25162354 3/8” Isolating Cock without vent.

, Specn. RDSO drg. SKDP 2877, Alt.5.

Description :CAT : 10

1 31 31132795 87.00 248.00 01

01

0.00 22,654.80 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 260.40

01/06/13

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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.

PL No. : 25162354 3/8” Isolating Cock without vent.

, Specn. RDSO drg. SKDP 2877, Alt.5.

Description :CAT : 10

2 30 30132795 27.00 248.00 01

01

0.00 7,030.80 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

AMM/TRS/GMO 260.40

01/06/13

47. PO No. : 4003131677111921 P.O. Date : 06/01/2014

PO Value : ` 145,950.00

Tender No. : 4003131677 Tender Opening Date : 01/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 13/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One lakh forty-five thousand nine hundred

fifty rupees only

Supplier: Matsushi Power Technologies

Add. : Khasra No.3983,Laltappar Ind. Area

,Majrigrant, Dehradun (Uttaranchal,India),

248140

PL No. : 25610958 Twin beam head light complete with DC.DC converter suitable for 24 volt halogen lamp.

, Specn. ELRS/SPEC/PR/0024, Ref. 1, Sept. 2004.

Description :CAT : 10

1 30 30132880 6.00 20,850.00 01

01

0.00 125,100.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 20,850.00

01/06/13

2 31 31132880 1.00 20,850.00 01

01

0.00 20,850.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 20,850.00

01/06/13

48. PO No. : 4012133020111922 P.O. Date : 06/01/2014

PO Value : ` 244,965.00

Tender No. : 4012133020 Tender Opening Date : 04/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 12/03/2014

Insp. Authority : RITESAllocation : 20712204

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

sixty-five rupees only

Supplier: Whale Stationery Products Limited

Add. : 19, IGI Gurgaon Road, Kapashera,

New Delhi (Delhi), 110037

PL No. : 83987642 PAPER CARBON PENCIL WRITING COLOUR - BLUE SIZE:21X33, SPECN. IS NO.3450/94. GRADE-A.,Description :CAT : 10

1 70 70128396 1,517.00 105.00 04

04

0.00 159,285.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 105.00

01/01/13

2 34 34135852 816.00 105.00 04

04

0.00 85,680.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 105.00

19/02/13

49. PO No. : 4003123025111923 P.O. Date : 07/01/2014

PO Value : ` 665,891.00

Tender No. : 4003123025 Tender Opening Date : 12/07/2013

Payment Mode : 95% Payment against IC & RC and balance 5% Payment

against Receipt Note.

Delivery Mode : By Road Delivery Date : 17/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Six lakhs sixty-five thousand eight hundred

ninety-one rupees only

Supplier: FAG Bearings India Ltd.

Add. : P.O.- Maneja,, Vadodara (Gujrat),

390013

PL No. : 85151099 ROLLER BEARING NO. 318 SIZE 20x190x23.,Description :CAT : 10

1 31 31111200 12.00 8,180.00 01

01

0.00 115,807.20 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 9,650.60

26/09/11

2 31 31127311 57.00 8,180.00 01

01

0.00 550,084.20 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 9,650.60

01/10/12

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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.

50. PO No. : 4003132722111924 P.O. Date : 07/01/2014

PO Value : ` 74,970.00

Tender No. : 4003132722 Tender Opening Date : 22/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 14/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-four thousand nine hundred

seventy rupees only

Supplier: S.K.Engineering Enterprise

Add. : 86/6, Dasarath Ghosh Lane, Salkia,,

Howrah (West Bengal), 711106

PL No. : 29982560 Ball Valve ¾”.

, Specification: – CLW Drg. no. - CLW/ES/3/0117 Alt.-A, ABB Drg. no. – 3EHW470067R001

Description :CAT : 10

1 30 30133621 42.00 1,700.00 01

01

0.00 74,970.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Shalimar

AMM/TRS/GMO 1,785.00

01/05/13

51. PO No. : 4003132506111925 P.O. Date : 07/01/2014

PO Value : ` 141,994.00

Tender No. : 4003132506 Tender Opening Date : 15/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 14/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One lakh forty-one thousand nine hundred

ninety-four rupees only

Supplier: Midlands & Company

Add. : 7, Kali Bari Lane Dhakuria, Kolkata

(W.B.), 700031

PL No. : 29980112 AIR FLOW MEASURING GUAGE Differential Pressure Gauge., Specification: CLW Drg. No. - 1209-18-306-183Description :CAT : 10

1 30 30123381 8.00 8,452.00 01

01

0.00 70,996.80 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 8,874.60

01/04/12

2 30 30133381 8.00 8,452.00 01

01

0.00 70,996.80 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 8,874.60

01/04/13

52. PO No. : 3003131549111926 P.O. Date : 07/01/2014

PO Value : ` 936,089.00

Tender No. : 3003131549 Tender Opening Date : 19/11/2013

Payment Mode : 95% payment against IC & RC/RR and balance 5% against

R. Note.

Delivery Mode : Rail/Road Delivery Date : 14/07/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Nine lakhs thirty-six thousand eighty-nine

rupees only

Supplier: Krishna Engineering Works

Add. : c12 electronics complex, kushaiguda,

, Hyderabad (Andhra Pradesh,), 500062

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. BSL/WAM4/TM-1/66.

Description :CAT : 10

1 31 31132761 27.00 33,019.00 03

03

0.00 936,088.65 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 34,669.95

01/06/13

53. PO No. : 3003122225111927 P.O. Date : 07/01/2014

PO Value : ` 851,269.00

Tender No. : 3003122225 Tender Opening Date : 26/06/2013

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

Delivery Mode : By Road Delivery Date : 14/07/2014

Insp. Authority : RITESAllocation : 20712804

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

sixty-nine rupees only

Supplier: SS ENGINEERING WORKS

Add. : CHATTERJEE SHED NO-3 SHANPUR ,

Howrah (West Bengal), 711105

PL No. : 25989017 HOLDING BLOCK COMPLETE FOR NOSE SUSPENSION OF T.M.OF LOCO TO , CLW DRG. NO. 0/6/3/25/2.Description :CAT : 10

1 31 31123215 451.00 1,425.00 01

01

0.00 701,868.75 0.00 5.00 0.00 0.00 0.00 60.00

GMO

AMM/TRS/GMO 1,556.25

01/09/12

2 30 30123215 96.00 1,425.00 01

01

0.00 149,400.00 0.00 5.00 0.00 0.00 0.00 60.00

GMO

AMM/TRS/GMO 1,556.25

01/09/12

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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.

54. PO No. : 5012131078111928 P.O. Date : 07/01/2014

PO Value : ` 32,622,615.00

Tender No. : 5012131078 Tender Opening Date : 18/11/2013

Payment Mode : 95% payment against clear RR/Receipted challan along

with I/C and balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 14/07/2014

Insp. Authority : RITESAllocation : 20712604

PO Value in words : Three crores twenty-six lakhs twenty-two

thousand six hundred fifteen rupees only

Supplier: Association oF Corporations &

Apex Societies of Handlooms (ACASH)Add. : Handloom Pavilion, Near Gate no. 2,

Pragati Maidan, Bhairon Marg, New Delhi

(Delhi), 110001

PL No. : 79961605 Bed sheet cotton handloom bleached size 229x140cms to IS: 745/90, Variety No. 12. Bed sheets should be two side stitched and other two side

length wise machined i.e. un-stitched with screen printing East Central Railway and the month and year of manufacturing on two longitudinal

running sides about 30 cm away from the respective longitudinal side in the strip of 08mm in blue colour in Hindi Purv Madhya Rail, Mahina avam

Barsh. Colour - White bleached.

, As per description

Description :CAT : 10

1 70 70137095 136,865.00 167.00 01

01

0.00 22,856,455.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/D/ECR/SPJ 167.00

01/05/13

2 70 70135004 58,480.00 167.00 01

01

0.00 9,766,160.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/D/ECR/SPJ 167.00

22/07/13

55. PO No. : 3004124471111929 P.O. Date : 07/01/2014

PO Value : ` 1,332,650.00

Tender No. : 3004124471 Tender Opening Date : 10/07/2013

Payment Mode : 95% payment against Receipted Challan along with

RITES I/C and balance 5% against R/Note.

Delivery Mode : Road Delivery Date : 16/05/2014

Insp. Authority : RITES/ DelhiAllocation : 20712204

PO Value in words : Thirteen lakhs thirty-two thousand six

hundred fifty rupees only

Supplier: M/s Mayur Glass Industries Ltd

Add. : E-63, Sector-6, , Noida (Uttar Pradesh

), 201301

PL No. : 36980894 Sealed window glass unit for RCF built AC coaches to RCF Drg. No. CC-54208, Alt.- d.

,

Description :CAT : 10

1 70 70124467 144.00 750.00 01

01

0.00 108,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 750.00

01/09/12

PL No. : 36989083 Sealed window glass unit for wider window 1220 mm for RCF built coaches to RCF drg. no. AE- 54107, Alt. d.

,

Description :CAT : 10

1 70 70124471 443.00 1,100.00 01

01

0.00 487,300.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 1,100.00

01/09/12

PL No. : 36985892 Sealed window glass unit for lavatory of RCF built AC coaches to RCF drg. no. CC- 55101, Alt. d.,Description :CAT : 10

1 70 70124470 58.00 1,100.00 01

01

0.00 63,800.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 1,100.00

01/09/12

PL No. : 36989083 Sealed window glass unit for wider window 1220 mm for RCF built coaches to RCF drg. no. AE- 54107, Alt. d.

,

Description :CAT : 10

1 70 70114961 440.00 1,100.00 01

01

0.00 484,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 1,100.00

26/08/11

PL No. : 36980894 Sealed window glass unit for RCF built AC coaches to RCF Drg. No. CC-54208, Alt.- d.

,

Description :CAT : 10

1 34 34124467 11.00 750.00 01

01

0.00 8,250.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 750.00

01/09/12

PL No. : 36989083 Sealed window glass unit for wider window 1220 mm for RCF built coaches to RCF drg. no. AE- 54107, Alt. d.

,

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.

PL No. : 36989083 Sealed window glass unit for wider window 1220 mm for RCF built coaches to RCF drg. no. AE- 54107, Alt. d.

,

Description :CAT : 10

1 34 34121178 117.00 1,100.00 01

01

0.00 128,700.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 1,100.00

11/10/12

PL No. : 36980894 Sealed window glass unit for RCF built AC coaches to RCF Drg. No. CC-54208, Alt.- d.

,

Description :CAT : 10

1 34 34111175 10.00 750.00 01

01

0.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 750.00

12/09/11

PL No. : 36985892 Sealed window glass unit for lavatory of RCF built AC coaches to RCF drg. no. CC- 55101, Alt. d.,Description :CAT : 10

1 34 34121177 10.00 1,100.00 01

01

0.00 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 1,100.00

11/10/12

PL No. : 36989083 Sealed window glass unit for wider window 1220 mm for RCF built coaches to RCF drg. no. AE- 54107, Alt. d.

,

Description :CAT : 10

1 34 34111178 31.00 1,100.00 01

01

0.00 34,100.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 1,100.00

12/09/11

56. PO No. : 4004131130111930 P.O. Date : 07/01/2014

PO Value : ` 191,949.00

Tender No. : 4004131130 Tender Opening Date : 16/12/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 15/05/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : One lakh ninety-one thousand nine hundred

forty-nine rupees only

Supplier: Trade India Coporation

Add. : Plot No. 28/E, Gajapati Nagar, Near

Press Chhak, PO Sanik School,

Bhubaneswar (Orissa, India), 751005

PL No. : 30982960 Liquid soap container [Stainless steel] to ICF drg. no. ICF/STD-6-3-014, Alt.- Nil.,Description :CAT : 10

1 70 70124092 1,146.00 74.95 01

01

0.00 90,190.20 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 78.70

01/03/13

2 34 34124092 1,293.00 74.95 01

01

0.00 101,759.10 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 78.70

01/03/13

57. PO No. : 4001123889111931 P.O. Date : 07/01/2014

PO Value : ` 37,731.00

Tender No. : 4001123889 Tender Opening Date : 18/11/2013

Payment Mode : 100% advance payment against Performa Invoice

Delivery Mode : Road Delivery Date : 11/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-seven thousand seven hundred

thirty-one rupees only

Supplier: Gajanand Lachhminarayan

Add. : 53, Netaji Subhas Road, Kolkata

(West Bengal), 700001

PL No. : 12490775 Single shield ball bearing for F/Pump Motor 6304- 2RS1 C3 [ Imported] SKF 6304 2RS1 C3 imported. As per RDSO L/N. SD.AUX. FP. Motor dt

17.04.08 and 31/03.05/06. 2010,

Description :CAT : 10

1 32 32127763 10.00 339.00 01

01

0.00 3,559.50 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 355.95

01/09/12

2 26 26127763 96.00 339.00 01

01

0.00 34,171.20 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D//PTRU 355.95

01/09/12

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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.

58. PO No. : 3001123487111932 P.O. Date : 07/01/2014

PO Value : ` 227,327.00

Tender No. : 3001123487 Tender Opening Date : 19/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 11/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs twenty-seven thousand three

hundred twenty-seven rupees only

Supplier: THE MOTWANE MANUFACTURING

COMPANY PRIVATE LIMITEDAdd. : Gyan Baug, Motwane Road, Nashik

Road (Maharashtra, India), 422101

PL No. : 12988327 3 1/2 inch digital multimeter, housed in shock splash and dust proof . Model MOTWANI make DM352 or similar. ,Description :CAT : 10

1 32 32111056 6.00 7,000.00 01

01

0.00 54,558.54 12.36 12.50 0.50 0.00 0.50 200.00

Destination

AMM/D/MGS 9,093.09

15/07/11

2 26 26122308 10.00 7,000.00 01

01

0.00 90,930.90 12.36 12.50 0.50 0.00 0.50 200.00

Destination

SMM/D/PTRU 9,093.09

01/09/12

3 26 26111762 5.00 7,000.00 01

01

0.00 45,465.45 12.36 12.50 0.50 0.00 0.50 200.00

Destinaton

SMM/D/PTRU 9,093.09

21/07/11

4 71 71131437 1.00 7,000.00 01

01

0.00 9,093.09 12.36 12.50 0.50 0.00 0.50 200.00

Destination

AMM/D/SPJ 9,093.09

23/03/13

5 71 71110578 3.00 7,000.00 01

01

0.00 27,279.27 12.36 12.50 0.50 0.00 0.50 200.00

Destination

AMM/D/SPJ 9,093.09

09/09/11

59. PO No. : 5003131714111933 P.O. Date : 07/01/2014

PO Value : ` 136,987.00

Tender No. : 5003131714 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

eighty-seven rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718162 Operating contact for magnet Valve of VCB, AREVA Pt. No.5261400.

,

Description :CAT : 10

1 30 30132911 2.00 22,546.00 01

01

0.00 54,794.60 12.36 5.00 3.00 0.00 0.00 0.00

Destination.

AMM/TRS/GMO 27,397.30

01/06/13

2 31 31132911 3.00 22,546.00 01

01

0.00 82,191.90 12.36 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 27,397.30

01/06/13

60. PO No. : 5003131711111934 P.O. Date : 07/01/2014

PO Value : ` 123,778.00

Tender No. : 5003131711 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

hundred seventy-eight rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718113 Pressure regulator for VCB, M/s AREVA Pt. No. 5110420.

,

Description :CAT : 10

1 31 31132908 20.00 5,093.00 01

01

0.00 123,777.60 12.36 5.00 3.00 0.00 0.00 0.00

Destination.

SMM/TRS/MGS 6,188.88

01/06/13

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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.

61. PO No. : 5003131715111935 P.O. Date : 07/01/2014

PO Value : ` 116,135.00

Tender No. : 5003131715 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One lakh sixteen thousand one hundred

thirty-five rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718174 Magnet Valve for AREVA VCB Pt. No. 5260600.

,

Description :CAT : 10

1 30 30132912 38.00 2,331.00 01

01

0.00 107,637.66 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 2,832.57

01/06/13

2 31 31132912 3.00 2,331.00 01

01

0.00 8,497.71 12.36 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 2,832.57

01/06/13

62. PO No. : 5003131723111936 P.O. Date : 07/01/2014

PO Value : ` 49,063.00

Tender No. : 5003131723 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-nine thousand sixty-three rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718253 Pressure switch M/s AREVA Pt. No.5250000.

,

Description :CAT : 10

1 30 30132918 5.00 8,075.00 01

01

0.00 49,062.65 12.36 5.00 3.00 0.00 0.00 0.00

Destination.

AMM/TRS/GMO 9,812.53

01/06/13

63. PO No. : 5003131713111937 P.O. Date : 07/01/2014

PO Value : ` 69,744.00

Tender No. : 5003131713 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-nine thousand seven hundred

forty-four rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718150 Magnet valve assly. as per AREVA Pt.No.5260000.

,

Description :CAT : 10

1 30 30132910 1.00 28,697.00 01

01

0.00 34,871.83 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 34,871.83

01/06/13

2 31 31132910 1.00 28,697.00 01

01

0.00 34,871.83 12.36 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 34,871.83

01/06/13

64. PO No. : 5003131710111938 P.O. Date : 07/01/2014

PO Value : ` 42,320.00

Tender No. : 5003131710 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-two thousand three hundred twenty

rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718101 Air filter as per AREVA Pt. No. 5110010.

,

Description :CAT : 10

1 30 30132907 10.00 3,166.00 01

01

0.00 38,472.40 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 3,847.24

01/06/13

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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.

PL No. : 25718101 Air filter as per AREVA Pt. No. 5110010.

,

Description :CAT : 10

2 31 31132907 1.00 3,166.00 01

01

0.00 3,847.24 12.36 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 3,847.24

01/06/13

65. PO No. : 5003131860111939 P.O. Date : 07/01/2014

PO Value : ` 45,449.00

Tender No. : 5003131860 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-five thousand four hundred forty-nine

rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25178532 Operating rod assly. for VCB, AREVA Pt. No. 51600009.,Description :CAT : 10

1 31 31138508 13.00 2,877.00 01

01

0.00 45,448.65 12.36 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 3,496.05

01/06/13

66. PO No. : 5003131741111940 P.O. Date : 07/01/2014

PO Value : ` 34,961.00

Tender No. : 5003131741 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-four thousand nine hundred sixty-one

rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718459 Operating rod assly. AREVA Pt. No. 5160000M.

,

Description :CAT : 10

1 30 30132936 4.00 2,877.00 01

01

0.00 13,984.20 12.36 5.00 3.00 0.00 0.00 0.00

Destination.

AMM/TRS/GMO 3,496.05

01/06/13

2 31 31132936 6.00 2,877.00 01

01

0.00 20,976.30 12.36 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 3,496.05

01/06/13

67. PO No. : 5003131739111941 P.O. Date : 07/01/2014

PO Value : ` 18,597.00

Tender No. : 5003131739 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Eighteen thousand five hundred

ninety-seven rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718411 Air pipe (pressure switch)as per AREVA Pt. No.5110080.

,

Description :CAT : 10

1 30 30132934 8.00 1,913.00 01

01

0.00 18,597.04 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 2,324.63

01/06/13

68. PO No. : 5003131743111942 P.O. Date : 07/01/2014

PO Value : ` 16,255.00

Tender No. : 5003131743 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718472 Poppet valve as per AREVA Pt. No. 5150010.

,

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.

PL No. : 25718472 Poppet valve as per AREVA Pt. No. 5150010.

,

Description :CAT : 10

1 30 30132938 3.00 1,911.00 01

01

0.00 6,966.60 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 2,322.20

01/06/13

2 31 31132938 4.00 1,911.00 01

01

0.00 9,288.80 12.36 5.00 3.00 0.00 0.00 0.00

Destination.

SMM/TRS/MGS 2,322.20

01/06/13

69. PO No. : 5003131718111943 P.O. Date : 07/01/2014

PO Value : ` 19,902.00

Tender No. : 5003131718 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Nineteen thousand nine hundred two rupees

only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718204 Compression spring. AREVA Pt. No. 5260900 (Set of 02).

,

Description :CAT : 10

1 30 30132914 35.00 431.00 01

01

0.00 18,330.90 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 523.74

01/06/13

2 31 31132914 3.00 431.00 01

01

0.00 1,571.22 12.36 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 523.74

01/06/13

70. PO No. : 5003131728111944 P.O. Date : 07/01/2014

PO Value : ` 19,601.00

Tender No. : 5003131728 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Nineteen thousand six hundred one rupees

only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718307 Manifold as per AREVA Pt. No. 5110240

,

Description :CAT : 10

1 30 30132923 5.00 3,226.00 01

01

0.00 19,600.75 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 3,920.15

01/06/13

71. PO No. : 5003131733111945 P.O. Date : 07/01/2014

PO Value : ` 19,832.00

Tender No. : 5003131733 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Nineteen thousand eight hundred thirty-two

rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718356 Air pipe (regulator to reserve)as per AREVA Pt. No. 5110060.

,

Description :CAT : 10

1 30 30132928 10.00 1,632.00 01

01

0.00 19,831.60 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 1,983.16

01/06/13

72. PO No. : 5003131735111946 P.O. Date : 07/01/2014

PO Value : ` 19,722.00

Tender No. : 5003131735 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Nineteen thousand seven hundred

twenty-two rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

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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.

PL No. : 25718370 Coupling for VCB (Unequal cross). AREVA Pt. No. 5110180.

,

Description :CAT : 10

1 30 30132930 2.00 2,705.00 01

01

0.00 6,574.08 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 3,287.04

01/06/13

2 31 31132930 4.00 2,705.00 01

01

0.00 13,148.16 12.36 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 3,287.04

01/06/13

73. PO No. : 5003131744111947 P.O. Date : 07/01/2014

PO Value : ` 14,637.00

Tender No. : 5003131744 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fourteen thousand six hundred thirty-seven

rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718484 Valve disc. AREVA Pt. No. 5150020.

,

Description :CAT : 10

1 30 30132939 33.00 365.00 01

01

0.00 14,636.82 12.36 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 443.54

01/06/13

74. PO No. : 5003131745111948 P.O. Date : 07/01/2014

PO Value : ` 20,823.00

Tender No. : 5003131745 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty thousand eight hundred

twenty-three rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25718496 Valve stem as per AREVA Pt. No. 5150030.

,

Description :CAT : 10

1 30 30132940 3.00 2,856.00 01

01

0.00 10,411.62 12.36 5.00 3.00 0.00 0.00 0.00

Destination.

AMM/TRS/GMO 3,470.54

01/06/13

2 31 31132940 3.00 2,856.00 01

01

0.00 10,411.62 12.36 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 3,470.54

01/06/13

75. PO No. : 5003131703111949 P.O. Date : 07/01/2014

PO Value : ` 55,119.00

Tender No. : 5003131703 Tender Opening Date : 31/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Courier Delivery Date : 14/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-five thousand one hundred nineteen

rupees only

Supplier: Allied Commercial Agencies Pvt Ltd

Add. : Near Chanakya Cinema, Exhibition

Road,, Patna (Bihar), 800001

PL No. : 25700200 2Way limit switch 1 NO+1 NC, M/s Siemens type 3SE 3-020-AZ1.

,

Description :CAT : 10

1 31 31132902 121.00 422.00 01

01

0.00 55,119.13 0.00 5.00 1.00 0.00 0.00 8.00

Destination

SMM/TRS/MGS 455.53

01/06/13

76. PO No. : 4003131573111950 P.O. Date : 07/01/2014

PO Value : ` 17,933.00

Tender No. : 4003131573 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road/Courier Delivery Date : 03/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventeen thousand nine hundred

thirty-three rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

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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.

PL No. : 25158065 Spring kit for SA-9 consisting of 05 items as per-(1) Spring Inlet valve as per FTIL Pt. No. 502805000 & WABCO Pt. No. 566696, Qty./Sets-01 No.

(2)Spring Exhaust valve as per FTIL Pt. No. 502806000 & WABCO Pt. No. 561135, Qty./Sets-01 No.(3)Spring regulating SA-9 as per FTIL Pt. No.

503802000 & WABCO Pt. No. 521141, Qty./Sets-01 No.(4)Spring SA-9 as per FTIL Pt. No. 503803000 & WABCO Pt. No. 538119, Qty./Sets-01 No.

(5)Handle latch spring yoke as per FTIL Pt. No. 502828000 & WABCO Pt. No. 564381, Qty./Sets-01 No.

, Specn. SWIL Pt. No. 790 503 103.

Description :CAT : 10

1 31 31132784 28.00 200.00 03

03

0.00 6,606.88 12.36 5.00 0.00 0.00 0.00 0.00

Ex. Works Hosur

SMM/TRS/MGS 235.96

01/06/13

2 30 30132784 48.00 200.00 03

03

0.00 11,326.08 12.36 5.00 0.00 0.00 0.00 0.00

Ex. Works Hosur

AMM/TRS/GMO 235.96

01/06/13

77. PO No. : 4003131571111951 P.O. Date : 07/01/2014

PO Value : ` 15,809.00

Tender No. : 4003131571 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road/Courier Delivery Date : 03/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifteen thousand eight hundred nine rupees

only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 25158041 Spring kit for A-9 auto brake valve consisting 5 items as per (1) Handle latch spring yoke, FTIL Pt. No. 502828000, WABCO Pt. No. 564381,

Qty./sets-01 No. (2)Spring regulating-A-9, FTIL Pt. No. 502812000, WABCO Pt. No. 562293, Qty./sets-01 No.(3)Spring exhaust valve, FTIL Pt. No.

502806000, WABCO Pt. No. 561135, Qty./sets-01 No.(4)Vent valve spring A-9, FTIL Pt. No. 502814000, WABCO Pt. No. 563069, Qty./sets-01 No.

(5)Spring inlet valve, FTIL Pt. No. 502805000, WABCO Pt. No. 566696, Qty./sets-01 No.

, Specn. SWIL Pt. No. 790 502 103.

Description :CAT : 10

1 31 31132782 43.00 200.00 03

03

0.00 10,146.28 12.36 5.00 0.00 0.00 0.00 0.00

Ex.Works Hosur

SMM/TRS/MGS 235.96

01/06/13

2 30 30132782 24.00 200.00 03

03

0.00 5,663.04 12.36 5.00 0.00 0.00 0.00 0.00

Ex. Works Hosur

AMM/TRS/GMO 235.96

01/06/13

78. PO No. : 4003131877111952 P.O. Date : 07/01/2014

PO Value : ` 46,673.00

Tender No. : 4003131877 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail (through RR). Delivery Date : 14/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-six thousand six hundred

seventy-three rupees only

Supplier: A.K.Industries

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

Kolkata (WB), 700001

PL No. : 25167534 Overhauling kit for 1-1/4" angle cock comprising of three items-(1) Rubber seat-02 nos. (2) Rubber O ring-01 no. (3) Rubber O ring -02 nos.,

Specn. Confirming toIRS-R-48-88 as CLW drg. no. WD.881235-01 (Alt.2) & CLW drg. no. 0/1/65/389 (for detail of component).

Description :CAT : 10

1 30 30138389 889.00 50.00 03

03

0.00 46,672.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH/KKK

AMM/TRS/GMO 52.50

01/06/13

79. PO No. : 4003131594111953 P.O. Date : 07/01/2014

PO Value : ` 97,722.00

Tender No. : 4003131594 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-seven thousand seven hundred

twenty-two rupees only

Supplier: S.K.Engineering Enterprise

Add. : 86/6, Dasarath Ghosh Lane, Salkia,,

Howrah (West Bengal), 711106

PL No. : 25167522 1/2" isolating cock without vent (ball type)

, Specn. CLW Drg.No-0/2/65/364 , Alt.6.

Description :CAT : 10

1 30 30132801 83.00 243.00 01

01

0.00 21,177.45 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

AMM/TRS/GMO 255.15

01/06/13

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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.

PL No. : 25167522 1/2" isolating cock without vent (ball type)

, Specn. CLW Drg.No-0/2/65/364 , Alt.6.

Description :CAT : 10

2 31 31132801 300.00 243.00 01

01

0.00 76,545.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 255.15

01/06/13

80. PO No. : 4003131583111954 P.O. Date : 07/01/2014

PO Value : ` 19,320.00

Tender No. : 4003131583 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Nineteen thousand three hundred twenty

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 31 31132789 20.00 920.00 01

01

0.00 19,320.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 966.00

01/06/13

81. PO No. : 4014121713111955 P.O. Date : 07/01/2014

PO Value : ` 622,603.00

Tender No. : 4014121713 Tender Opening Date : 20/05/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : By Road Delivery Date : 13/05/2014

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Six lakhs twenty-two thousand six hundred

three rupees only

Supplier: Modern Insulators Ltd

Add. : Talheti , Abu Road (Rajasthan, India),

307026

PL No. : 46611010 Porcelain 9-Tone Insulator (Polluted zone) 1050 mm CD. (RI-6020-1), RDSO specification No. TI/SPC/OHE/INS/0070(4/07) and drawing No

ETI/OHE/P/6020-1 Mod-C

,

Description :CAT : 10

1 34 34115224 255.00 1,900.00 01

01

0.00 622,602.90 12.36 5.00 0.00 0.00 0.00 200.00

Destination

Dy.CMM/D/GHZ 2,441.58

01/10/12

82. PO No. : 4011131155111956 P.O. Date : 07/01/2014

PO Value : ` 65,100.00

Tender No. : 4011131155 Tender Opening Date : 12/12/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : By Road Delivery Date : 14/03/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

only

Supplier: AJAY INDUSTRIES

Add. : Village Umran, Rania, Kanpur Dehat

(Uttar Pradesh, India), 208001

PL No. : 80985040 Molykote BR2plus grease

Anti friction Bearing grease.Temperature range 30 degrees+130 degrees (continuous) & upto +150 degrees (short term)

,

Description :CAT : 10

1 30 30130011 40.00 775.00 13

13

0.00 32,550.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/CSD/GMO 813.75

18/01/13

2 30 30130032 40.00 775.00 13

13

0.00 32,550.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/CSD/GMO 813.75

20/04/13

83. PO No. : 4011131110111957 P.O. Date : 07/01/2014

PO Value : ` 27,437.00

Tender No. : 4011131110 Tender Opening Date : 17/09/2013

Payment Mode : 100% advance payment against Performa Invoice

Delivery Mode : By Road Delivery Date : 14/03/2014

Insp. Authority : ConsigneeAllocation : 20712304

PO Value in words : Twenty-seven thousand four hundred

thirty-seven rupees only

Supplier: Balmer Lawrie & Co. Ltd

Add. : Industrial Packaging, P-4/1, Oil

Installation Road, Paharpur, kolkata (West

Bengal), 700088

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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.

PL No. : 80014707 Gear lubricant to IS 8406-93/Reaffirmed-2006(EP type with demulsibility & 4 ball test and minn. pass load of 12th stage in FZG Niemann test

Gr.VG-68. , LUBRICANT

Description :CAT : 10

1 30 30127135 210.00 94.00 51

51

0.00 27,436.50 14.42 14.50 0.00 0.00 0.00 7.50

Destination

AMM/CSD/GMO 130.65

01/01/13

84. PO No. : 4013131053111958 P.O. Date : 10/01/2014

PO Value : ` 1,741,920.00

Tender No. : 4013131053 Tender Opening Date : 12/11/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 21/04/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Seventeen lakhs forty-one thousand nine

hundred twenty rupees only

Supplier: Usha Welds Ltd

Add. : 209 2nd floor Ranjan plaza

kankarbagh, patna (bihar), 800020

PL No. : 76984497 Manual Metal Arc Welding Electrodes IRS CLASS A 2 Size 4x450mm rutile type,Type of Coating medium Spec. no. IRS:M-28/12 code as per

IS:814-2004,

Description :CAT : 10

1 70 70135950 228,000.00 7.64 22

22

0.00 1,741,920.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DY.CMM/D/SPJ 7.64

01/06/13

85. PO No. : 3004124627111959 P.O. Date : 10/01/2014

PO Value : ` 3,069,803.00

Tender No. : 3004124627 Tender Opening Date : 15/05/2013

Payment Mode : 98% against receipted challan duly signed by Depot

officer & Inspection Certificate and balance 2 % against R-note.

Delivery Mode : By Road Delivery Date : 17/07/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Thirty lakhs sixty-nine thousand eight

hundred three rupees only

Supplier: Besco Limited

Add. : Russel Street, 7th floor, Kolkata (West

Bengal), 700001

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 33124627 553.00 4,640.00 01

01

0.00 3,069,802.54 12.36 5.00 0.00 0.00 0.00 77.00

Destination

DMM/BOXN/MGS 5,551.18

01/07/12

86. PO No. : 4004134619111960 P.O. Date : 13/01/2014

PO Value : ` 641,963.00

Tender No. : 4004134619 Tender Opening Date : 15/11/2013

Payment Mode : 95% payment against receipted challan and inspection

certificate and balance 5% payment against R-Note.

Delivery Mode : By Road Delivery Date : 14/07/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Six lakhs forty-one thousand nine hundred

sixty-three rupees only

Supplier: Melbrow Engineering Works

Pvt.Ltd.Add. : 113,Park Street, Poddar Point ,6th

Floor, , Kolkata (W.B.), 700016

PL No. : 38125651 Bracket for empty Load change over large to IRS Drg. No. W/BG-6348, Alt. No.2 ,Description :CAT : 10

1 33 33134619 2,850.00 205.00 01

01

0.00 641,962.50 0.00 5.00 0.00 0.00 0.00 10.00

Destination

DMM/BOXN/MGS 225.25

01/07/13

87. PO No. : 4004124632111961 P.O. Date : 13/01/2014

PO Value : ` 1,414,680.00

Tender No. : 4004124632 Tender Opening Date : 07/05/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : By Road Delivery Date : 20/04/2014

Insp. Authority : RDSO-QAAllocation : 20712804

PO Value in words : Fourteen lakhs fourteen thousand six

hundred eighty rupees only

Supplier: Jupiter Alloys and Steel India

LimitedAdd. : 11, Satyen Dutta Road, Kolkata

((W.B)), 700029

PL No. : 38135863 High capacity draft gear for high tensile CBC to RDSO Drg. WD-81010-S-03, Item-19, Alt.-09, Specn. No. 49-BD-08

,

Description :CAT : 10

1 33 33124632 59.00 19,900.00 01

01

0.00 1,414,679.58 12.36 5.00 0.00 0.00 0.00 500.00

Destination

DMM/BOXN/MGS 23,977.62

01/07/12

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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.

88. PO No. : 3004122423111962 P.O. Date : 13/01/2014

PO Value : ` 699,728.00

Tender No. : 3004122423 Tender Opening Date : 08/10/2013

Payment Mode : 95% payment against Inspection Certificates and

receipted challan duly signed by gazetted officer and balance 5% against

Delivery Mode : By Road Delivery Date : 20/04/2014

Insp. Authority : RITES/ Southern RegionAllocation : 20712804

PO Value in words : Six lakhs ninety-nine thousand seven

hundred twenty-eight rupees only

Supplier: HBL POWER SYSTEMS LTD

Add. : 8-2-601,Road No.10,Banjara Hills ,

Hyderabad (Andhra Pradesh), 500034

PL No. : 33560328 70AH, 110V, 54 cells of 2V 9 module of 12V each, maintenance free, pre charged VRLA monoblock battery set as per EDTS 129,Description :CAT : 10

1 34 34127040 9.00 65,900.00 01

01

0.00 699,727.50 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 77,747.50

30/11/12

89. PO No. : 5004138202911963 P.O. Date : 13/01/2014

PO Value : ` 6,553,063.00

Tender No. : 5004138202 Tender Opening Date : 16/12/2013

Payment Mode : 100% debit raised by Eastern Railway/Kolkata and

accepted by East Central Railway, HJP

Delivery Mode : Rail/Road Delivery Date : 17/04/2014

Insp. Authority : ConsigneeAllocation : 20712409

PO Value in words : Sixty-five lakhs fifty-three thousand

sixty-three rupees only

Supplier: COS/ER/Kolkata

Add. : 14 NS Road, Fairlie place, Kolkata

(West Bengal), 700001

PL No. : 30984129 SS trough floor., LLH/SK-86/2003 Alt - NIL.Description :CAT : 10

1 37 37128202 317.00 10,484.90 01

01

0.00 3,323,713.30 0.00 0.00 0.00 0.00 0.00 0.00

Destination.

SMM/CRW/HRT 10,484.90

01/06/12

2 37 37068202 308.00 10,484.90 01

01

0.00 3,229,349.20 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 10,484.90

01/03/13

90. PO No. : 4014121587111964 P.O. Date : 14/01/2014

PO Value : ` 293,059.00

Tender No. : 4014121587 Tender Opening Date : 15/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 17/07/2014

Insp. Authority : RITES/ChennaiAllocation : 20712804

PO Value in words : Two lakhs ninety-three thousand fifty-nine

rupees only

Supplier: Raman Sinhas Electricals

Add. : 137, Kaikankuppam main road ,

Chennai (Tamil Nadu ,India), 600087

PL No. : 45180301 Railway carriage fan fixed type 400mm sweep rated voltage 140V AC as per 6680/1982 with deviation as per Annexure H {revised in Dec 05]

without OPTION CLAUSE 20.0,

Description :CAT : 10

1 35 35131004 123.00 1,850.00 01

01

0.00 293,058.57 12.36 5.00 0.00 0.00 0.00 200.00

Chennai

AMM/CSD/JHAJHA 2,382.59

05/04/13

91. PO No. : 3003132779111965 P.O. Date : 14/01/2014

PO Value : ` 1,535,830.00

Tender No. : 3003132779 Tender Opening Date : 22/08/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : By Road Delivery Date : 26/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Fifteen lakhs thirty-five thousand eight

hundred thirty rupees only

Supplier: Modern Bearing Agencies

Add. : 40, Strand Road, 1st Floor Room

No.40,, Kolkata (West Bengal), 700001

PL No. : 29983381 Ball Bearing 3306A(Metallic cage), Make SKF/FAG, Only Imported.

,

Description :CAT : 10

1 30 30133681 144.00 3,600.00 01

01

0.00 551,520.00 0.00 5.00 0.00 0.00 0.00 50.00

Destination.

AMM/TRS/GMO 3,830.00

01/04/13

2 30 30125372 257.00 3,600.00 01

01

0.00 984,310.00 0.00 5.00 0.00 0.00 0.00 50.00

Destination

AMM/TRS/GMO 3,830.00

01/12/12

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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.

92. PO No. : 5003132897111966 P.O. Date : 14/01/2014

PO Value : ` 227,085.00

Tender No. : 5003132897 Tender Opening Date : 26/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 23/05/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs twenty-seven thousand

eighty-five rupees only

Supplier: Medha Servo Drives Private Limited

Add. : P-4/5 B, IDA, Nacharam, Hyderabad

(Andhra Pradesh,), 500076

PL No. : 29984798 Memory Card For Medha make Speedometer type MRT 921/922 for WAG-9/WAG-7 Locomotives Medha Pt. No. SP-921-70-1001.

,

Description :CAT : 10

1 30 30133798 11.00 17,325.00 01

01

0.00 227,084.99 12.36 5.00 1.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 20,644.09

01/04/13

93. PO No. : 5003132909111967 P.O. Date : 14/01/2014

PO Value : ` 225,580.00

Tender No. : 5003132909 Tender Opening Date : 26/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Road/Courier Delivery Date : 16/06/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs twenty-five thousand five

hundred eighty rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29984919 Dryer Body. FTIL Part No.- 029120000.

,

Description :CAT : 10

1 30 30133810 7.00 27,315.00 01

01

0.00 225,579.83 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 32,225.69

01/05/13

94. PO No. : 5003132916111968 P.O. Date : 14/01/2014

PO Value : ` 174,914.00

Tender No. : 5003132916 Tender Opening Date : 27/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : By Road Delivery Date : 23/05/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh seventy-four thousand nine

hundred fourteen rupees only

Supplier: Stone India Limited,

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

700088

PL No. : 29984970 Yearly renewable kit for VAPORID Air dryer of Make M/S Stone India ltd. Comprising of 05 items as per Annexure. .

,

Description :CAT : 10

1 30 30133816 28.00 5,295.00 03

03

0.00 174,914.32 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 6,246.94

01/05/13

95. PO No. : 5003132969111969 P.O. Date : 14/01/2014

PO Value : ` 255,470.00

Tender No. : 5003132969 Tender Opening Date : 26/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Road/Courier Delivery Date : 23/07/2014

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

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

seventy rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29985511 Set of Pressure switch 790021210 (1) Pressure Switch- 6H3, FTIL Part No. – 021001000- 01 No./Set (2) Pressure Switch- 5H3, FTIL Part No. –

021001200- 01 No./Set.,

Description :CAT : 10

1 30 30133869 4.00 54,135.00 03

03

0.00 255,469.56 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 63,867.39

01/05/13

96. PO No. : 5003132898111970 P.O. Date : 14/01/2014

PO Value : ` 294,812.00

Tender No. : 5003132898 Tender Opening Date : 23/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs ninety-four thousand eight

hundred twelve rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

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Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit

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(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

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FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 29984804 Set of Copper Pipes for ELGI make Compressor Type RR20100 consiting of 04 items [a] Delivery Pipe A with flange ELGI Pt. No. 070304930 [b]

Delivery Pipe B with flange

ELGI Pt. No. 070304960 [c] Pipe CIC tp HP Cylinder ELGI Pt. No. 070401400 [d] Pipe D HP Cylinder to AC ELGI Pt. No. 070301530.,

Description :CAT : 10

1 30 30133799 14.00 19,662.00 03

03

0.00 294,812.00 0.00 5.00 2.00 0.00 0.00 0.00

Coimbatore

AMM/TRS/GMO 21,058.00

01/04/13

97. PO No. : 5003133155111971 P.O. Date : 14/01/2014

PO Value : ` 251,434.00

Tender No. : 5003133155 Tender Opening Date : 23/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : RITESAllocation : 20712804

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

thirty-four rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 29986140 Coupling Tyre [ F 100 Type ] for RR20100 ELGI Make Compressor as per ELGI Pt. No. – 070303170,Description :CAT : 10

1 30 30138528 14.00 16,769.00 01

01

0.00 251,434.40 0.00 5.00 2.00 0.00 0.00 0.00

Coimbatore

AMM/TRS/GMO 17,959.60

01/05/13

98. PO No. : 5003133166111972 P.O. Date : 14/01/2014

PO Value : ` 169,583.00

Tender No. : 5003133166 Tender Opening Date : 23/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh sixty-nine thousand five hundred

eighty-three rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 29986138 AOH Kit for ELGI Compressor Model CRC – 150 consisting of 11 items as per Annexure.,Description :CAT : 10

1 30 30138527 84.00 1,885.00 03

03

0.00 169,582.56 0.00 5.00 2.00 0.00 0.00 0.00

Coimbatore

AMM/TRS/GMO 2,018.84

01/05/13

99. PO No. : 5003132957111973 P.O. Date : 14/01/2014

PO Value : ` 366,980.00

Tender No. : 5003132957 Tender Opening Date : 20/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Three lakhs sixty-six thousand nine hundred

eighty rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 29985389 Set of hard mount assly. consisting of

[a] Hard mount as per ELGI Pt. No. – 070301670 -02 nos/set

[b] Soft mount as per ELGI Pt. No. – 070300920 - 01 nos/set.

,

Description :CAT : 10

1 30 30133856 17.00 20,156.00 03

03

0.00 366,980.36 0.00 5.00 2.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 21,587.08

01/05/13

100. PO No. : 5003132870111974 P.O. Date : 14/01/2014

PO Value : ` 324,188.00

Tender No. : 5003132870 Tender Opening Date : 20/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Three lakhs twenty-four thousand one

hundred eighty-eight rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 29984520 Cooler with Clamp for ELGI Make Compressor type RR20100 for 3- Phase Loco, ELGI Pt. No. – 070309260. ,Description :CAT : 10

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(%)

Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

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(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 29984520 Cooler with Clamp for ELGI Make Compressor type RR20100 for 3- Phase Loco, ELGI Pt. No. – 070309260. ,Description :CAT : 10

1 30 30133771 5.00 61,750.00 01

01

0.00 324,187.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 64,837.50

01/04/13

101. PO No. : 4012133074111975 P.O. Date : 14/01/2014

PO Value : ` 3,196,000.00

Tender No. : 4012133074 Tender Opening Date : 25/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 20/05/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Thirty-one lakhs ninety-six thousand rupees

only

Supplier: Hindon Engineering Pvt Ltd.

Add. : Ist Floor, 2/15, West Patel Nagar, New

Delhi (Delhi), 110008

PL No. : 83980131 Pre-Printed ticket rolls for SPTM/UTS ticket should be security bond paper made of 100 percent virgin pulp with 130 GSM, plus minus 5 percent

with Railway water mark and confirming to IS:1848 or latest amendment size : 10.16 cm x 6.35 cm. Other details as per annexure A attached.

,

Description :CAT : 10

1 70 70135019 85,000.00 37.60 01

01

0.00 3,196,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 37.60

21/10/13

102. PO No. : 4003131501111976 P.O. Date : 14/01/2014

PO Value : ` 23,888.00

Tender No. : 4003131501 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail Delivery Date : 19/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-three thousand eight hundred

eighty-eight rupees only

Supplier: Eversure Engineering Enterprisers

Add. : 3A Kundu Road, Bhowanipore,

Kolkata (West Bengal India), 700025

PL No. : 25000020 Pressure switch QVRF, style GM range -25 to + 25 mm WC. , Specn. Switzer model GM-021-04-B3D-5, Eversure Drg.No.EEE/07/QVRF.Description :CAT : 10

1 30 30132720 7.00 3,250.00 01

01

0.00 23,887.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

AMM/TRS/GMO 3,412.50

01/06/13

103. PO No. : 4003131520111977 P.O. Date : 14/01/2014

PO Value : ` 115,500.00

Tender No. : 4003131520 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 19/07/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : One lakh fifteen thousand five hundred

rupees only

Supplier: Alpha Carbon Brush Mfg. Co.

Add. : 40/1, Strand Road, 2nd Floor, Kolkatta

(West Bengal), 700001

PL No. : 25000573 Contact segment assembly for commutator switch (C) of Locos. , Specn. CLW's drg. No.3TWD.101.109, Alt.5 in sheet 1 & 3TWD.101.109, Alt.2

in sheet 2.

Description :CAT : 10

1 31 31132736 25.00 4,400.00 01

01

0.00 115,500.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

SMM/TRS/MGS 4,620.00

01/06/13

104. PO No. : 4003122724111978 P.O. Date : 14/01/2014

PO Value : ` 74,198.00

Tender No. : 4003122724 Tender Opening Date : 23/05/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : Rail (Goods) Delivery Date : 23/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-four thousand one hundred

ninety-eight rupees only

Supplier: Krishna Engineering Works

Add. : 29/5/2, Hare Krishna, Seth lane,

kolkata (West Bengal), 700050

PL No. : 29982583 F/L lamp corridoor light with ballast and fitting, CLW specification no. CLW/ES/3/0041Description :CAT : 10

1 30 30123623 15.00 4,711.00 01

01

0.00 74,198.25 0.00 5.00 0.00 0.00 0.00 0.00

Ex-Works

AMM/TRS/GMO 4,946.55

01/05/12

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(%)

Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

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(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

105. PO No. : 4014121813111979 P.O. Date : 14/01/2014

PO Value : ` 1,255,007.00

Tender No. : 4014121813 Tender Opening Date : 04/06/2013

Payment Mode : 95% payment against Receipted challan along with

inspection certificate and balance 05% payment against R-Note.

Delivery Mode : By Road Delivery Date : 19/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Twelve lakhs fifty-five thousand seven

rupees only

Supplier: CSM Engineers

Add. : Shed No. 90-B, Type-B, HSIDC,

Sector-31, Faridabad (Haryana), 121003

PL No. : 45993210 FRP tray for Battery Box (110 V DC)as per ICF Drg. No. ICF/SK-7-1-320 alt-n[Item no. -1] ,Description :CAT : 10

1 37 37128638 1,135.00 899.00 01

01

0.00 1,153,387.00 0.00 5.25 0.00 0.00 0.00 70.00

Destination

SMM/CRW/HRT 1,016.20

01/10/12

2 37 37118638 100.00 899.00 01

01

0.00 101,620.00 0.00 5.25 0.00 0.00 0.00 70.00

Destination

SMM/CRW/HRT 1,016.20

06/03/13

106. PO No. : 4014121817111980 P.O. Date : 14/01/2014

PO Value : ` 885,683.00

Tender No. : 4014121817 Tender Opening Date : 28/05/2013

Payment Mode : 95% against I.C. and R.C and Balance 5% against R.Note.

Delivery Mode : By Road Delivery Date : 20/10/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eight lakhs eighty-five thousand six hundred

eighty-three rupees only

Supplier: VAISHNAVI INTERNATIONAL

Add. : NO-40B, PLOAT NO-1, PEENYA

INDUSTRIAL AREA, 2ND PHASE,

BANGALORE (Karnataka, India), 560058

PL No. : 45993750 Battery box cover for 120 AH Battery box confirming to ICF Drg. No. ICF Drg. No. ICF/SK-7-1-319 Alt m[Col-I] or Latest.,Description :CAT : 10

1 37 37128658 245.00 2,802.60 01

01

0.00 867,968.85 0.00 5.00 0.00 0.00 0.00 600.00

Destination

SMM/CRW/HRT 3,542.73

01/10/12

2 37 37118658 5.00 2,802.60 01

01

0.00 17,713.65 0.00 5.00 0.00 0.00 0.00 600.00

Destination

SMM/CRW/HRT 3,542.73

09/03/13

107. PO No. : 5011131137111981 P.O. Date : 14/01/2014

PO Value : ` 478,150.00

Tender No. : 5011131137 Tender Opening Date : 31/10/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : By Road Delivery Date : 19/03/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Four lakhs seventy-eight thousand one

hundred fifty rupees only

Supplier: United Sales & Services

Add. : 50 MP NAGAR COLONY

COMPLX,SHOP NO 1 MASJID COMPEX

RAJKISHORE NAGAR , BILASPUR(CG)

KORBA (CHHATTISGARH), 495677

PL No. : 80982396 Grerase SHELL 2858 NARITA H.V.,Description :CAT : 10

1 30 30127167 365.00 1,300.00 13

13

0.00 478,150.00 0.00 0.00 0.00 0.00 0.00 10.00

Destination

AMM/CSD/GMO 1,310.00

01/01/13

108. PO No. : 3006111035111982 P.O. Date : 14/01/2014

PO Value : ` 467,948.00

Tender No. : 3006111035 Tender Opening Date : 07/06/2013

Payment Mode : 98% payment against receipted challan signed by

gazette officer together with RDSO inspection certificate and balance 2%

Delivery Mode : Rail/Road Delivery Date : 25/07/2014

Insp. Authority : RDSO-QAAllocation : 20712204

PO Value in words : Four lakhs sixty-seven thousand nine

hundred forty-eight rupees only

Supplier: Power Build Batteries Pvt Ltd.

Add. : No.4M, kiadb industrial area yedehally

village Dabespet , Bangalore rural

(Karnataka), 562111

PL No. : 50541523 Low Maintenance Lead Acid stationary cell of 2Volt 120 AH capacity at 10 hrs rate of discharge as per RDSO Specification No. IRS-S-88/2004

with latest amdt. assembled with tubular positive & pasted negative plates in hard rubber container with micro porous vent plug, lead coated inter

cell connectors, nuts, bolts & washers in dry uncharged condition and without maintenance tool kit,

Description :CAT : 10

1 34 34113019 181.00 2,181.00 01

01

0.00 467,948.35 12.36 5.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 2,585.35

18/07/11

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(%)

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.

109. PO No. : 3006111035111983 P.O. Date : 14/01/2014

PO Value : ` 2,672,032.00

Tender No. : 3006111035 Tender Opening Date : 07/06/2013

Payment Mode : 98% payment against receipted challan signed by

gazette officer together with RDSO inspection certificate and balance 2%

Delivery Mode : Road Delivery Date : 25/04/2014

Insp. Authority : RDSO/BangaloreAllocation : 20712204

PO Value in words : Twenty-six lakhs seventy-two thousand

thirty-two rupees only

Supplier: Mysore Thermo Electric Pvt. Limited

Add. : No 62 &36 4th main 3rd phase

,peenya industrial area, Bangalore

(Karnataka), 560058

PL No. : 50541523 Low Maintenance Lead Acid stationary cell of 2Volt 120 AH capacity at 10 hrs rate of discharge as per RDSO Specification No. IRS-S-88/2004

with latest amdt. assembled with tubular positive & pasted negative plates in hard rubber container with micro porous vent plug, lead coated inter

cell connectors, nuts, bolts & washers in dry uncharged condition and without maintenance tool kit,

Description :CAT : 10

1 34 34113019 237.00 2,197.00 01

01

0.00 617,223.84 12.36 5.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/GSD/GHZ 2,604.32

18/07/11

2 34 34125313 583.00 2,197.00 01

01

0.00 1,518,318.56 12.36 5.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/GSD/GHZ 2,604.32

01/06/12

3 70 70094717 27.00 2,197.00 01

01

0.00 70,316.64 12.36 5.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 2,604.32

21/06/11

4 70 70095003 179.00 2,197.00 01

01

0.00 466,173.28 12.36 5.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 2,604.32

23/01/13

110. PO No. : 4005121450111984 P.O. Date : 14/01/2014

PO Value : ` 42,480.00

Tender No. : 4005121450 Tender Opening Date : 12/11/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 09/04/2014

Insp. Authority : ConsigneeAllocation : 20712204

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

rupees only

Supplier: Kartick Chandra Das

Add. : 4 B Jackson Lane, , Kolkata ( West

bengal,India), 700001

PL No. : 73991971 32 mm washer., ICF/DL-0-5-034, Item – 2, Alt – x/29.Description :CAT : 10

1 37 37098315 12,000.00 3.37 01

01

0.00 42,480.00 0.00 5.00 0.00 0.00 0.00 0.00

destination

SMM/CRW/HRT 3.54

01/09/12

111. PO No. : 4003131819111985 P.O. Date : 14/01/2014

PO Value : ` 409,527.00

Tender No. : 4003131819 Tender Opening Date : 06/12/2013

Payment Mode : 95% payment against Inspection Certificate and

Receipted Challan & balance 5% payment against R-Note.

Delivery Mode : By Road Delivery Date : 20/07/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Four lakhs nine thousand five hundred

twenty-seven rupees only

Supplier: Maa Engineering Works

Add. : 159 A Muktaram Babu Street, Kolkata

(WB), 700007

PL No. : 25974208 Modified Equalizer beam large for WAM4 loco. , Specn. RDSO Drg.No. SKVL-178, Alt.1Description :CAT : 10

1 31 31133017 26.00 15,001.00 01

01

0.00 409,527.30 0.00 5.00 0.00 0.00 0.00 0.00

HWH

SMM/TRS/MGS 15,751.05

01/06/13

112. PO No. : 4005121338111986 P.O. Date : 14/01/2014

PO Value : ` 15,482.00

Tender No. : 4005121338 Tender Opening Date : 18/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 17/04/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Fifteen thousand four hundred eighty-two

rupees only

Supplier: Hindustan Forgings

Add. : 62/D/2 J.N. Mukherjee ,Road ,Ghusuri,

Howrah (West Bengal ,India), 711107

PL No. : 73100316 NUT MS BLACK HEX M20, IS:1363-67 ,Description :CAT : 10

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(%)

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.

PL No. : 73100316 NUT MS BLACK HEX M20, IS:1363-67 ,Description :CAT : 10

1 37 37125735 200.00 69.44 13

13

0.00 15,482.00 0.00 5.00 0.00 0.00 0.00 4.50

destination

SMM/CRW/HRT 77.41

01/10/12

113. PO No. : 4005121406111987 P.O. Date : 14/01/2014

PO Value : ` 16,378.00

Tender No. : 4005121406 Tender Opening Date : 12/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 18/05/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Sixteen thousand three hundred

seventy-eight rupees only

Supplier: D.C.Fastners Pvt. Ltd.

Add. : Gaushala Market, Tanda Road,

Jalandhar (punjab India), 144004

PL No. : 73701051 Punched plain washer A26., IS:2016 Table 2.Description :CAT : 10

1 37 37128297 50.00 58.00 13

13

0.00 3,275.50 0.00 6.05 0.00 0.00 0.00 4.00

destination

SMM/CRW/HRT 65.51

01/06/12

2 37 37098297 200.00 58.00 13

13

0.00 13,102.00 0.00 6.05 0.00 0.00 0.00 4.00

destination

SMM/CRW/HRT 65.51

01/09/12

114. PO No. : 3005131002111988 P.O. Date : 14/01/2014

PO Value : ` 1,668,814.00

Tender No. : 3005131002 Tender Opening Date : 22/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 31/07/2014

Insp. Authority : RITES/DQAAllocation : 20712204

PO Value in words : Sixteen lakhs sixty-eight thousand eight

hundred fourteen rupees only

Supplier: Bijoy Commercial Industries

Add. : at-Bhendra ,P.O.-Gomoh ,Distt-Bokaro

, Bokaro (Jharkhand, India), 828401

PL No. : 60250914 Beater with Point and tee 3.6 Kgs Nominal mass confirming to IS: 273/1990 fourth revision reaffirmed 2001 amdt No.1 but without handle.

,

Description :CAT : 10

1 70 70135486 101.00 398.00 01

01

0.00 40,198.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/D/SPJ 398.00

01/04/12

2 34 34991001 4,092.00 398.00 01

01

0.00 1,628,616.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/D/GHZ 398.00

01/04/13

115. PO No. : 4001123245111989 P.O. Date : 14/01/2014

PO Value : ` 33,784.00

Tender No. : 4001123245 Tender Opening Date : 28/11/2013

Payment Mode : 100% advance payment against Performa Invoice

Delivery Mode : By Road Delivery Date : 15/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-three thousand seven hundred

eighty-four rupees only

Supplier: IMPACT SAFETY GLASS WORKS,

PVT LTDAdd. : SY 23 OLD MADRAS ROAD

AVALAHALLI,152 WHEELERS ROAD

FRAZER TWON , BANGALORE

KARNATAKA (Karnataka, India), 560449

PL No. : 17420039 Glass window Cab door impact resistant 26-5/8 X 14-5/8 X 9/16 inch EMD Pt. No. 10631398 or GM Pt. No. 10631398

,

Description :CAT : 10

1 26 26135066 7.00 1,550.00 01

01

0.00 13,247.43 12.36 5.50 3.00 0.00 0.00 0.00

Bangalore

AMM/D/PTRU 1,892.49

20/07/13

PL No. : 17451190 Glass window (39-3/4 x 27-3/4 x 9/16 inch) thick to pt No 1063657,Description :CAT : 10

1 26 26135067 6.00 2,750.00 01

01

0.00 20,537.04 12.36 5.50 5.00 0.00 0.00 0.00

Bangalore

AMM/D/PTRU 3,422.84

20/07/13

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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.

116. PO No. : 4001132363111990 P.O. Date : 14/01/2014

PO Value : ` 55,213.00

Tender No. : 4001132363 Tender Opening Date : 16/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 15/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-five thousand two hundred thirteen

rupees only

Supplier: Tool And Gage Company,

Add. : A-6, Talkatora Industrial Estate,

Lucknow (Uttar Pradesh), 226011

PL No. : 10981937 Seal O Ring for GM Locomotive, EMD Pt. No. 40061836

,

Description :CAT : 10

1 26 26075036 120.00 390.00 01

01

0.00 55,213.20 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/PTRU 460.11

18/07/13

117. PO No. : 4002131743111991 P.O. Date : 14/01/2014

PO Value : ` 45,523.00

Tender No. : 4002131743 Tender Opening Date : 12/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 15/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-five thousand five hundred

twenty-three rupees only

Supplier: MGM Rubber Company,

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

Bengal,India), 700002

PL No. : 11377070 RUBBER KIT FOR MU2B VALVE , consist of 2 items. 1.O Ring 15/16 inch OD Wabco pt no. 524614 Qty/ Kit- 7. 2.Gasket pipe bracket Wabco pt no.

558987 Qty/ Kit-01 .,

Description :CAT : 10

1 26 26121705 12.00 115.00 01

01

0.00 1,449.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

AMM/D/ECR/PTRU 120.75

01/06/12

2 71 71121705 45.00 115.00 25

01

0.00 5,433.75 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/ECR/SPJ 120.75

01/06/12

3 32 32121705 33.00 115.00 01

01

0.00 3,984.75 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/ECR/MGS 120.75

01/06/12

4 71 71131705 17.00 115.00 01

01

0.00 2,052.75 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/ECR/SPJ 120.75

01/06/13

5 26 26131705 254.00 115.00 01

01

0.00 30,670.50 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

AMM/D/ECR/PTRU 120.75

01/06/13

6 32 32131705 16.00 115.00 01

01

0.00 1,932.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/ECR/MGS 120.75

01/06/13

118. PO No. : 4002131517111992 P.O. Date : 14/01/2014

PO Value : ` 62,606.00

Tender No. : 4002131517 Tender Opening Date : 05/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail Delivery Date : 15/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-two thousand six hundred six rupees

only

Supplier: MGM Rubber Company,

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

Bengal,India), 700002

PL No. : 11981945 RUBBER KIT FOR D-1 EMERGENCY VALVE it Consist of 06 item.(1) O Ring Wabco pt no. 524614 Qty/kit-01 .(2) O Ring Wabco pt no. 526388

Qty/kit-01 .(3) O Ring Wabco pt no. 524609 Qty/kit-01 .(4) Seal Wabco pt no. 546386 Qty/kit- 01 . (5) Seal valve Wabco pt no. 557396 Qty/kit- 01 .

(6) Seal valve Wabco pt no.558448 Qty/kit- 01 .,

Description :CAT : 10

1 26 26131944 326.00 125.00 01

01

0.00 42,787.50 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

AMM/D/ECR/PTRU 131.25

01/07/13

2 32 32131944 61.00 125.00 01

01

0.00 8,006.25 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/ECR/MGS 131.25

01/07/13

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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.

PL No. : 11981945 RUBBER KIT FOR D-1 EMERGENCY VALVE it Consist of 06 item.(1) O Ring Wabco pt no. 524614 Qty/kit-01 .(2) O Ring Wabco pt no. 526388

Qty/kit-01 .(3) O Ring Wabco pt no. 524609 Qty/kit-01 .(4) Seal Wabco pt no. 546386 Qty/kit- 01 . (5) Seal valve Wabco pt no. 557396 Qty/kit- 01 .

(6) Seal valve Wabco pt no.558448 Qty/kit- 01 .,

Description :CAT : 10

3 71 71131944 90.00 125.00 01

01

0.00 11,812.50 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/ECR/SPJ 131.25

01/07/13

119. PO No. : 4002131471111993 P.O. Date : 14/01/2014

PO Value : ` 184,254.00

Tender No. : 4002131471 Tender Opening Date : 12/12/2013

Payment Mode : 95% against receipted challan duly signed by Depot

officer and IC and balance 5% against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 15/07/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : One lakh eighty-four thousand two hundred

fifty-four rupees only

Supplier: Radiant Engineering Co.

Add. : 8 Lenin sarani , 2nd Floor ,, Kolkata

(West Bengal), 700013

PL No. : 11440028 GAUGE FUEL OIL LEVEL 30 INCH, DLW DRG NO.TPL- 0379, ALT-F.Line-01 DLW PT NO. 11440028.Description :CAT : 10

1 26 26131849 51.00 2,140.00 01

01

0.00 114,597.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/ECR/MGS 2,247.00

01/07/13

2 32 32131849 20.00 2,140.00 01

01

0.00 44,940.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/ECR/MGS 2,247.00

01/07/13

3 71 71131849 11.00 2,140.00 01

01

0.00 24,717.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/ECR/MGS 2,247.00

01/07/13

120. PO No. : 4002131115111994 P.O. Date : 14/01/2014

PO Value : ` 21,836.00

Tender No. : 4002131115 Tender Opening Date : 02/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 09/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-one thousand eight hundred

thirty-six rupees only

Supplier: Soni Rubber Products Ltd,

Add. : 4Princep Street, , Kolkata (West

Bengal), 700072

PL No. : 11327844 HOSE LUB OIL DRAIN FROM VIB DAMPER LT SIDE

, CCC/DL- 360 ALT-3 SL-5

Description :CAT : 10

1 26 26131615 83.00 223.00 01

01

0.00 21,836.47 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 263.09

01/06/13

121. PO No. : 4002131051111995 P.O. Date : 14/01/2014

PO Value : ` 136,710.00

Tender No. : 4002131051 Tender Opening Date : 20/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 17/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

ten rupees only

Supplier: Uma Engineering Works (India)

Add. : 41 Kala chand Nandy Lane, Near

Parbati Cinnema Hall, Howrah (West

Bengal,India), 711101

PL No. : 11160561 MODIFIED EQUALISER TIE PIN ASSLY., ER DRG CCC/DL-553 ALT-5(ITEM A,B,C ONE EACH AND ITEM D 3 NOS)Description :CAT : 10

1 26 26131532 434.00 300.00 01

01

0.00 136,710.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 315.00

01/06/13

122. PO No. : 3002131078111996 P.O. Date : 14/01/2014

PO Value : ` 883,344.00

Tender No. : 3002131078 Tender Opening Date : 05/11/2013

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Rail/Road Delivery Date : 15/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eight lakhs eighty-three thousand three

hundred forty-four rupees only

Supplier: A.S Leather Works

Add. : 128/636 K Block,Kidwai Nagar ,

Kanpur (Uttar Pradesh, India), 208011

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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.

PL No. : 11270032 AIR DUCT BOOT,LEATHER

, RDSO DRG SKDL-3503 ALT-1 SPEC NO MP-0.2400.25(REV.00)JULY'03

Description :CAT : 10

1 26 26131566 235.00 2,390.00 01

01

0.00 589,732.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 2,509.50

01/06/13

2 32 32131566 117.00 2,390.00 01

01

0.00 293,611.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

DMM/D/MGS 2,509.50

01/06/13

123. PO No. : 4002131164111997 P.O. Date : 14/01/2014

PO Value : ` 21,024.00

Tender No. : 4002131164 Tender Opening Date : 18/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road/Courier Delivery Date : 09/06/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Twenty-one thousand twenty-four rupees

only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 11361761 HANDLE INDEPENDENT BRAKE VALVE (SA9)

, WABCO PART NO.564143, SIL PART NO.30071422, DLW DRG NO. TPL-0209, ALT-A OR LATEST.

Description :CAT : 10

1 71 71131668 23.00 330.00 01

01

0.00 8,954.59 12.36 5.00 0.00 0.00 0.00 0.00

EX WORKS HASURE

AMM/D/SPJ 389.33

01/06/13

2 32 32131668 31.00 330.00 01

01

0.00 12,069.23 12.36 5.00 0.00 0.00 0.00 0.00

EX WORKS HOSURE

SMM/D/MGS 389.33

01/06/13

124. PO No. : 4002131904111998 P.O. Date : 14/01/2014

PO Value : ` 126,388.00

Tender No. : 4002131904 Tender Opening Date : 02/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 19/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

hundred eighty-eight rupees only

Supplier: Sarkar Brothers

Add. : ICHAPUR, MAJHERPARA

SANTRAGACHI, HOWRAH (West Bengal),

711104

PL No. : 11168055 Equiliser pin for WDG3A,DLW Drg No.6472 Alt-h.,Description :CAT : 10

1 71 71138003 39.00 895.00 01

01

0.00 38,210.25 0.00 5.00 0.00 0.00 0.00 40.00

HWH

AMM/D/PTRU 979.75

01/06/13

2 26 26138003 90.00 895.00 01

01

0.00 88,177.50 0.00 5.00 0.00 0.00 0.00 40.00

HWH

SMM/D/SPJ 979.75

01/06/13

125. PO No. : 4002131932111999 P.O. Date : 14/01/2014

PO Value : ` 109,620.00

Tender No. : 4002131932 Tender Opening Date : 20/12/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 19/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One lakh nine thousand six hundred twenty

rupees only

Supplier: Jalan Engineering

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

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

700001

PL No. : 11029341 EQULISER SPRING SET WDG3A, , DLW PART NO 11029341 DLW DRG No 5418 ALT-EDescription :CAT : 10

1 32 32131479 12.00 2,900.00 01

01

0.00 36,540.00 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata

SMM/DSL/SPJ 3,045.00

01/06/13

2 71 71131479 24.00 2,900.00 01

01

0.00 73,080.00 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata

SMM/DSL/SPJ 3,045.00

01/06/13

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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.

126. PO No. : 5003123128112000 P.O. Date : 14/01/2014

PO Value : ` 131,563.00

Tender No. : 5003123128 Tender Opening Date : 02/05/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 23/09/2014

Insp. Authority : RITESAllocation : 20712804

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

sixty-three rupees only

Supplier: Knorr-Bremse India Pvt. Ltd.

Add. : 51/4 Km Stone, Village PO-Baghola,

Delhi-Mathure Road NH-2, Palwal (Haryana),

121102

PL No. : 29510041 IOH Kit for M/s KNOOR BREMSE make Compressor model VV230 provided in 3-phase loco of 28 items as per Annexure.,Description :CAT : 10

1 30 30120061 1.00 125,000.00 03

03

0.00 131,562.50 0.00 5.25 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 131,562.50

01/12/12

127. PO No. : 4001132339112001 P.O. Date : 14/01/2014

PO Value : ` 158,071.00

Tender No. : 4001132339 Tender Opening Date : 02/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 16/05/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh fifty-eight thousand seventy-one

rupees only

Supplier: Perfect Engineering Products Ltd

Add. : 172, Tungarli , Lonavla (Maharashtra),

410403

PL No. : 10249266 VALVE SEAT INSERT STD 45 DEG STELLITE FOR 251 PLUS Cylinder.

, DLW DRG No. 22B71153-1, ALT- c.

Description :CAT : 10

1 26 26131401 8.00 720.00 01

01

0.00 6,835.52 12.36 5.00 0.00 0.00 0.00 5.00

Destination

AMM/DSL/PTRU 854.44

01/05/13

2 71 71131401 177.00 720.00 01

01

0.00 151,235.88 12.36 5.00 0.00 0.00 0.00 5.00

Destination

SMM/DSL/SPJ 854.44

01/05/13

128. PO No. : 4004129616112002 P.O. Date : 14/01/2014

PO Value : ` 61,580.00

Tender No. : 4004129616 Tender Opening Date : 09/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 20/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-one thousand five hundred eighty

rupees only

Supplier: JUNMA Company

Add. : F-2645, Palam Vihar, Near Ansals

Plaza, Gurgaon (Haryana,India), 122017

PL No. : 33568145 Industrial Lock Assembly for ceiling of LHB coaches RCF DRG No. LW 44158 Alt-a

,

Description :CAT : 10

1 34 34085052 250.00 246.32 01

01

0.00 61,580.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 246.32

06/08/13

129. PO No. : 4004133113112003 P.O. Date : 14/01/2014

PO Value : ` 738,150.00

Tender No. : 4004133113 Tender Opening Date : 20/09/2013

Payment Mode : 95% payment against Receipted challan along with

inspection certificate and balance 05% payment against R-Note.

Delivery Mode : By Road Delivery Date : 27/06/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Seven lakhs thirty-eight thousand one

hundred fifty rupees only

Supplier: JUNMA Company

Add. : F-2645, Palam Vihar, Near Ansals

Plaza, Gurgaon (Haryana,India), 122017

PL No. : 38990143 Lock bolts & collars for BOXN HL wagons nominal dia 22.2mm. Detail description and specn. for Pin Part No. C 50 LR BR 28-32 and for collars

LC-2R 28 G.,

Description :CAT : 10

1 33 33137554 5,236.00 100.43 01

01

0.00 552,136.20 0.00 5.00 0.00 0.00 0.00 0.00

Destination.

DMM/BOXN/MGS 105.45

01/04/13

2 33 33135005 1,764.00 100.43 01

01

0.00 186,013.80 0.00 5.00 0.00 0.00 0.00 0.00

Destination

DMM/BOXN/MGS 105.45

20/07/13

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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.

130. PO No. : 3004133125112004 P.O. Date : 14/01/2014

PO Value : ` 166,202.00

Tender No. : 3004133125 Tender Opening Date : 10/07/2013

Payment Mode : 95% payment against Receipted challan along with

inspection certificate and balance 05% payment against R-Note.

Delivery Mode : By Road Delivery Date : 26/07/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : One lakh sixty-six thousand two hundred

two rupees only

Supplier: NF Forgings Pvt. Ltd.

Add. : 28, Strand Road, , Kolkata (W. B.),

700001

PL No. : 38990283 Bogie Centre Pivot Top for BOXN HL Wagon to RDSO Drg. No. WD-97049-S-03, Item 2, Alt. 5.,Description :CAT : 10

1 33 33137977 22.00 6,200.00 01

01

0.00 166,202.08 12.36 5.00 0.00 0.00 0.00 240.00

DMM/BOXN/MGS

DMM/BOXN/MGS 7,554.64

01/04/13

131. PO No. : 4004124767112005 P.O. Date : 14/01/2014

PO Value : ` 343,680.00

Tender No. : 4004124767 Tender Opening Date : 26/02/2013

Payment Mode : 95% payment against Receipted Challan duly signed by

Gaz. Officer/Depot Officer and I.C. Balance 5% against Receipt

Delivery Mode : By Road Delivery Date : 21/07/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

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

hundred eighty rupees only

Supplier: Ramkrishna Engineering Industries

Add. : 1/A, Station Road, Liluah, Howrah

(W.B.), 711204

PL No. : 38986061 Adjustable lever for DOM of BOBRN wagon to RDSO Drg. No. WD-92081-S-59, item No. 1 to 7, Alt.8.

,

Description :CAT : 10

1 34 34124767 200.00 1,460.00 01

01

0.00 343,680.00 0.00 4.00 0.00 0.00 0.00 200.00

Destination

Dy.CMM/D/GHZ 1,718.40

01/08/12

132. PO No. : 4004138575112006 P.O. Date : 15/01/2014

PO Value : ` 78,361.00

Tender No. : 4004138575 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 21/04/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Seventy-eight thousand three hundred

sixty-one rupees only

Supplier: Comet Technocom Pvt. Ltd

Add. : 43, G.T.Road, Howrah (West Bengal,

India), 711101

PL No. : 30983502 KIT FOR BRANCH PIPE 15 NB, AS PER RDSO'S SPECN.NO. 04-ABR-02 WITH AMENDMENT NO.6 OF APRIL 2010 CONSISTING OF 02(TWO) ITEMS :

(1) 15 NB PIPE 1302 MM LONG TO RDSO'S SK - 98036,ITEM NO - 4,ALT. NO. - 1 (ONE) , QTY/KIT= O1 NO. (2) 15 NB PIPE 1316 MM LONG TO

RDSO'S SK- 98036, ITEM NO - 3, ALT. NO. - 1(ONE) , QTY/KIT= 01 NO.,

Description :CAT : 10

1 37 37068575 162.00 410.00 03

03

0.00 78,361.02 12.36 5.00 0.00 0.00 0.00 0.00

Destination.

SMM/CRW/HRT 483.71

01/02/13

133. PO No. : 4004138573112007 P.O. Date : 15/01/2014

PO Value : ` 192,520.00

Tender No. : 4004138573 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 21/04/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : One lakh ninety-two thousand five hundred

twenty rupees only

Supplier: Comet Technocom Pvt. Ltd

Add. : 43, G.T.Road, Howrah (West Bengal,

India), 711101

PL No. : 30983484 Kit for Brake/Feed Pipe 25NB with flange welded Joints as per SK.No.LLH-44/2002,Alt.No.2(Two),consisting of 7 items.Mat.& Specn.No.for

M.S.as per RDSO's Specn.No.04-ABR-02 with amendment No.1 of April 2004. (a) Pipe 3715 long to SK.No.LLH-44/2002,item No.1,10,11 &

12,Alt.No.2,Qty.3 Nos.per set (b)Pipe 4556 long to SK.No.LLH-44/2002,item No.2,10,11 & 12,Alt.No.2, Qty.3 Nos.per set (c) Pipe 4042 long to

SK.No.LLH-44/2002,Item.No.3,10,11 & 12,Alt.No.2, Qty.3 Nos. per set (d) Pipe 1962 Long to SK.No.LLH-44/2002,Item No.4,10,11 & 12,

Al.tNo.2,Qty. 2 Nos. per set (e) Pipe 3859 long to SK.No.LLH-44/2002,item No.5,10,11 & 12,Alt No.2,Qty 3 Nos.per set (f)Pipe 2536 Long to SK

No.LLH-44/2002,item No.6,10,11 & 12 Alt.No.2,Qty.3 Nos.per set (g)Pipe 4388 long to SK No.LLH-44/2002,item No.7,10,11 & 12 Alt.No.2,Qty.2

Nos.per set,

Description :CAT : 10

1 37 37068573 9.00 17,750.00 03

03

0.00 192,519.90 12.36 5.00 0.00 0.00 0.00 450.00

Destination

SMM/CRW/HRT 21,391.10

01/02/13

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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.

134. PO No. : 4014121547112008 P.O. Date : 15/01/2014

PO Value : ` 55,399.00

Tender No. : 4014121547 Tender Opening Date : 09/10/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : By Road Delivery Date : 21/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-five thousand three hundred

ninety-nine rupees only

Supplier: VAISHNAVI INTERNATIONAL

Add. : NO-40B, PLOAT NO-1, PEENYA

INDUSTRIAL AREA, 2ND PHASE,

BANGALORE (Karnataka, India), 560058

PL No. : 45986800 250 amp, HRC fuse link DIN type (Blade contacts) size-2 confirming to IS: 13703 (Part2/Sec 2)

,

Description :CAT : 10

1 70 70125069 99.00 353.00 01

01

0.00 37,823.94 0.00 5.00 2.00 0.00 2.00 2.00

Destination

Dy.CMM/D/SPJ 382.06

01/10/12

2 34 34125069 46.00 353.00 01

01

0.00 17,574.76 0.00 5.00 2.00 0.00 2.00 2.00

Destination

DYCMM/D/GHZ 382.06

01/10/12

135. PO No. : 3005121645112009 P.O. Date : 15/01/2014

PO Value : ` 1,296,000.00

Tender No. : 3005121645 Tender Opening Date : 16/08/2013

Payment Mode : 95% payment against receipted challan with RITES I.C

and balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 30/09/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Twelve lakhs ninety-six thousand rupees

only

Supplier: R.B. Polyboards Ltd

Add. : 1-7-228/44,United Builders Paradise

circle S.D. Road, Secunderabad (Andhra

Pradesh India), 500003

PL No. : 75990192 Decorative thermosetting synthetic resin bonded laminated sheet, size 2440 x 1220 x 3 mm, Upgraded blue., RDSO/C-K-514 with Ammnd. Slip no.

2 of Sep 2007, Shade Code NAC-SP-05.

Description :CAT : 10

1 37 37128329 1,080.00 1,200.00 01

01

0.00 1,296,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 1,200.00

01/06/12

136. PO No. : 4003121185112010 P.O. Date : 15/01/2014

PO Value : ` 309,692.00

Tender No. : 4003121185 Tender Opening Date : 17/06/2013

Payment Mode : 95% against I.C. and R.C and Balance 5% against R.Note.

Delivery Mode : By Road Delivery Date : 22/07/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Three lakhs nine thousand six hundred

ninety-two rupees only

Supplier: Stesalit Limited,

Add. : Park Plaza N, 71 Park Street,, Kolkata

(West Bengal), 700016

PL No. : 23563709 Cam plate III for tap changer, RDSO Drg.no.SKEL 4638, B.T's Pt.No.S 2220-3.,Description :CAT : 10

1 31 31122470 35.00 7,500.00 01

01

0.00 309,692.25 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 8,848.35

01/08/12

137. PO No. : 4004128482112011 P.O. Date : 15/01/2014

PO Value : ` 41,525.00

Tender No. : 4004128482 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 21/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-one thousand five hundred

twenty-five rupees only

Supplier: S. Bachubhai and sons

Add. : 221-E,MS Ali Road,Ansari

Estate,Grant Road, Mumbai (Maharashtra,

India), 400008

PL No. : 33988262 Block RH for lavatory door Drg & specification No. LW 56319,Alt-Nil,Description :CAT : 10

1 34 34105036 37.00 171.20 01

01

0.00 6,651.12 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy CMM/D/GHZ 179.76

11/10/11

2 34 34066042 75.00 171.20 01

01

0.00 13,482.00 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy CMM/D/GHZ 179.76

22/06/12

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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.

PL No. : 33988262 Block RH for lavatory door Drg & specification No. LW 56319,Alt-Nil,Description :CAT : 10

3 34 34128483 119.00 171.20 01

01

0.00 21,391.44 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy CMM/D/GHZ 179.76

01/10/12

138. PO No. : 3002131019112012 P.O. Date : 15/01/2014

PO Value : ` 1,809,670.00

Tender No. : 3002131019 Tender Opening Date : 10/09/2013

Payment Mode : 98% against receipted challan duly signed by depot

officer and Inspection Certificate and balance 2% against R-note.

Delivery Mode : By Road Delivery Date : 25/07/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : Eighteen lakhs nine thousand six hundred

seventy rupees only

Supplier: Frontier Alloy Steels Ltd,

Add. : KM25/5, Kalpi Road, Rania, Kanpur

(Uttar Pradesh,India), 209304

PL No. : 11030227 HIGH TENSILE CENTRE BUFFER COUPLER ASSLY, SPEC.NO56-BD-07 WITH AMEND. NO.1 OF SEP ' 10 DRG NO.SKDL-3430 ALT-7Description :CAT : 10

1 26 26105024 20.00 75,000.00 01

01

0.00 1,809,670.00 12.36 5.00 0.00 0.00 0.00 2,000.00

Destination

AMM/D/PTRU 90,483.50

14/10/12

139. PO No. : 4012133077112013 P.O. Date : 16/01/2014

PO Value : ` 5,434,200.00

Tender No. : 4012133077 Tender Opening Date : 09/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 26/05/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Fifty-four lakhs thirty-four thousand two

hundred rupees only

Supplier: Atlanta Forms Pvt Ltd.

Add. : A2 Unit No 136 Shah and Nahar Ind

Estate Lower Parel W,, Mumbai

(Maharastra), 400013

PL No. : 83980131 Pre-Printed ticket rolls for SPTM/UTS ticket should be security bond paper made of 100 percent virgin pulp with 130 GSM, plus minus 5 percent

with Railway water mark and confirming to IS:1848 or latest amendment size : 10.16 cm x 6.35 cm. Other details as per annexure A attached.

,

Description :CAT : 10

1 70 70115021 90,000.00 57.50 01

01

0.00 5,434,200.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 60.38

22/11/13

140. PO No. : 3003131767112014 P.O. Date : 17/01/2014

PO Value : ` 5,402,457.00

Tender No. : 3003131767 Tender Opening Date : 11/11/2013

Payment Mode : 95% payment against inspection certificate and

receipted challan & balance 5% payment against R-Note.

Delivery Mode : Road Delivery Date : 23/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Fifty-four lakhs two thousand four hundred

fifty-seven rupees only

Supplier: Stesalit Limited,

Add. : Park Plaza N, 71 Park Street,, Kolkata

(West Bengal), 700016

PL No. : 25820011 Reverser switch 1500 Amp for electric loco., Specn. CLW specn. no. 4TTS.101.005 [A], Alt.-8 confirming RDSO SMI ELRS/SMI/0234 [Rev.0] dt.

16.08.05.

Description :CAT : 10

1 31 31110621 16.00 169,600.27 01

01

0.00 3,201,456.16 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 200,091.01

19/05/11

2 30 30132962 11.00 169,600.27 01

01

0.00 2,201,001.11 12.36 5.00 0.00 0.00 0.00 0.00

Destination.

AMM/TRS/GMO 200,091.01

01/06/13

141. PO No. : 4003131597112015 P.O. Date : 17/01/2014

PO Value : ` 43,890.00

Tender No. : 4003131597 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 25/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-three thousand eight hundred ninety

rupees only

Supplier: Recon Engineering Co. (P) Ltd.

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

Floor., Kolkata (West Bengal), 700017

PL No. : 25181555 Self locking angle cock 1" for MR & BC equalising.

, Specn. CLW Drg.No-0/2/65/221

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.

PL No. : 25181555 Self locking angle cock 1" for MR & BC equalising.

, Specn. CLW Drg.No-0/2/65/221

Description :CAT : 10

1 31 31132803 22.00 1,900.00 01

01

0.00 43,890.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 1,995.00

01/06/13

142. PO No. : 4003131597112016 P.O. Date : 17/01/2014

PO Value : ` 3,801.00

Tender No. : 4003131597 Tender Opening Date : 25/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Three thousand eight hundred one rupees

only

Supplier: S.K.Engineering Enterprise

Add. : 86/6, Dasarath Ghosh Lane, Salkia,,

Howrah (West Bengal), 711106

PL No. : 25181555 Self locking angle cock 1" for MR & BC equalising.

, Specn. CLW Drg.No-0/2/65/221

Description :CAT : 10

1 31 31132803 2.00 1,810.00 01

01

0.00 3,801.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 1,900.50

01/06/13

143. PO No. : 4003131698112017 P.O. Date : 17/01/2014

PO Value : ` 120,838.00

Tender No. : 4003131698 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 23/07/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : One lakh twenty thousand eight hundred

thirty-eight rupees only

Supplier: Light Equipments Manufacturing

CompanyAdd. : 6A, Sultan Alam Road, , Kolkata (West

Bengal), 700033

PL No. : 25680500 Battery Charger complete (CHBA) for all locos.

, Specn. CLW specn. no. CLW/ES/B-11/D.

Description :CAT : 10

1 30 30132897 1.00 52,000.00 01

01

0.00 60,419.00 0.00 5.00 1.50 0.00 0.00 5,000.00

Destination

AMM/TRS/GMO 60,419.00

01/06/13

2 31 31132897 1.00 52,000.00 01

01

0.00 60,419.00 0.00 5.00 1.50 0.00 0.00 5,000.00

Destination

SMM/TRS/MGS 60,419.00

01/06/13

144. PO No. : 4003131806112018 P.O. Date : 17/01/2014

PO Value : ` 68,355.00

Tender No. : 4003131806 Tender Opening Date : 28/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-eight thousand three hundred fifty-five

rupees only

Supplier: Tirupati Engineering Works,

Add. : 71/D, Netaji Subhas Road (Gupta

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

700001

PL No. : 25970549 Slack adjuster assly. (Bottom long end)with bushes intact.

, Specn. KPA drg. no. AR.334, Alt. No.3.

Description :CAT : 10

1 31 31133003 21.00 3,100.00 01

01

0.00 68,355.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 3,255.00

01/06/13

145. PO No. : 4003131560112019 P.O. Date : 17/01/2014

PO Value : ` 34,052.00

Tender No. : 4003131560 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-four thousand fifty-two rupees only

Supplier: Tirupati Engineering Works,

Add. : 71/D, Netaji Subhas Road (Gupta

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

700001

PL No. : 25102072 Equaliser linkage(modified) for air brake arrangement of WAM4/WAG5 loco.

, Specn. KPA drg. no. ER/KPA/EL/AR-323A.

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.

PL No. : 25102072 Equaliser linkage(modified) for air brake arrangement of WAM4/WAG5 loco.

, Specn. KPA drg. no. ER/KPA/EL/AR-323A.

Description :CAT : 10

1 31 31132775 23.00 1,410.00 01

01

0.00 34,051.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 1,480.50

01/06/13

146. PO No. : 4003131536112020 P.O. Date : 17/01/2014

PO Value : ` 46,436.00

Tender No. : 4003131536 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 23/05/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Forty-six thousand four hundred thirty-six

rupees only

Supplier: Santi Fibre Industries,

Add. : 11, Raja Ram Mohan Roy Road, Netaji

Sarak, Kolkata (West Bengal ,India), 700008

PL No. : 25000731 SRBGF cable deat size 400x100x30mm for Hitachi TM.

, Specn. CLW drg. no. CLW.3W.9009.150, sheet no.7.

Description :CAT : 10

1 31 31132749 46.00 328.00 01

01

0.00 17,800.62 12.36 5.00 0.00 0.00 0.00 0.00

Howrah

SMM/TRS/MGS 386.97

01/06/13

2 30 30132749 74.00 328.00 01

01

0.00 28,635.78 12.36 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/TRS/GMO 386.97

01/06/13

147. PO No. : 4003131809112021 P.O. Date : 17/01/2014

PO Value : ` 29,547.00

Tender No. : 4003131809 Tender Opening Date : 28/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-nine thousand five hundred

forty-seven rupees only

Supplier: Tirupati Engineering Works,

Add. : 71/D, Netaji Subhas Road (Gupta

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

700001

PL No. : 25970586 Hanger inside for air brake assly. of WAM4 loco (without bushes). , Specn. drg. no. ER/KPA/EL/AR-394, Alt. No. 'A' .Description :CAT : 10

1 31 31133006 67.00 420.00 01

01

0.00 29,547.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 441.00

01/06/13

148. PO No. : 4003131591112022 P.O. Date : 17/01/2014

PO Value : ` 40,352.00

Tender No. : 4003131591 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 23/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty thousand three hundred fifty-two

rupees only

Supplier: M.M. Hydro Pneumatics Pvt. Ltd.

Add. : Unit No 101, Kanchan Industrial

Premises, off Andheri Kurla Road ,Saki

Naka ,Andheri East , Mumbai (Maharashtra

,India), 400072

PL No. : 25163504 Air strainer 1/2'' type-T with sintered bronze metallic capsule (filteration capacity-50 micron). Specn. RDSO Drg. No.BG.CGK.5031 and CLW drg.

no. 0/2/65/440, sintered bronze specification as per RDSO guideline RDSO/2008/EL/MS/0359 Rev''O'' dated 07.04.08. ,

Description :CAT : 10

1 31 31132798 61.00 630.00 01

01

0.00 40,351.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 661.50

01/06/13

149. PO No. : 4003131585112023 P.O. Date : 17/01/2014

PO Value : ` 22,759.00

Tender No. : 4003131585 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 23/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-two thousand seven hundred

fifty-nine rupees only

Supplier: S.K.Engineering Enterprise

Add. : 86/6, Dasarath Ghosh Lane, Salkia,,

Howrah (West Bengal), 711106

PL No. : 25162007 3/8" lever operated horn valve.

, Specn. CLW drg. no-0/3/65/95. Alt.5.

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.

PL No. : 25162007 3/8" lever operated horn valve.

, Specn. CLW drg. no-0/3/65/95. Alt.5.

Description :CAT : 10

1 31 31132792 32.00 425.00 01

01

0.00 14,280.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 446.25

01/06/13

2 30 30132792 19.00 425.00 01

01

0.00 8,478.75 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

AMM/TRS/GMO 446.25

01/06/13

150. PO No. : 4003131587112024 P.O. Date : 17/01/2014

PO Value : ` 13,913.00

Tender No. : 4003131587 Tender Opening Date : 28/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirteen thousand nine hundred thirteen

rupees only

Supplier: S.K.Engineering Enterprise

Add. : 86/6, Dasarath Ghosh Lane, Salkia,,

Howrah (West Bengal), 711106

PL No. : 25162202 3/8” Isolating Cock ball type W/O vent ball type. , Specn. CLW Drg.No-0/2/65/364, Alt.6Description :CAT : 10

1 31 31132794 43.00 265.00 01

01

0.00 11,964.75 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 278.25

01/06/13

2 30 30132794 7.00 265.00 01

01

0.00 1,947.75 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

AMM/TRS/GMO 278.25

01/06/13

151. PO No. : 5003132526312025 P.O. Date : 17/01/2014

PO Value : ` 17,565.00

Tender No. : 5003132526 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 16/05/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : Seventeen thousand five hundred sixty-five

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980318 Kit for duplex check valve FTIL part no-790002145 D& M part no-RK –AB85-14 comprising of 4 items i.e a) Piston seal(1)FTIL PT. No. –

002704500 D& M part no-009/85 (b)Seal(1)FTIL PT. No.– 002704000A D& M part no-009/06 (c)O-Ring(2)FTIL PT. No. – 002703500A D& M part

no-0015-163 (d)Valve stem assly(1)FTIL PT. No. – 0021215 00 D& M part no-AB85-W4.

,

Description :CAT : 10

1 30 30133401 4.00 3,722.00 03

03

0.00 17,564.56 12.36 5.00 0.00 0.00 0.00 0.00

HOSUR

AMM/TRS/GMO 4,391.14

01/04/13

152. PO No. : 4003122602112026 P.O. Date : 17/01/2014

PO Value : ` 30,992.00

Tender No. : 4003122602 Tender Opening Date : 23/05/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 16/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty thousand nine hundred ninety-two

rupees only

Supplier: Hydrax International Commerce

Add. : House,2, Ganesh Chandra

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

(West Bengal), 700013

PL No. : 29981268 Set of flexible hose consisting of Eight items details are as per annexure attached. , Specification: - As per CLW Specn. No.-CLW/MS/3/033.Description :CAT : 10

1 30 30110359 4.00 7,450.00 03

03

0.00 30,992.00 0.00 4.00 0.00 0.00 0.00 0.00

AMM/TRS/GMO

Destination 7,748.00

01/05/11

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(%)

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.

153. PO No. : 5003132973112027 P.O. Date : 17/01/2014

PO Value : ` 429,591.00

Tender No. : 5003132973 Tender Opening Date : 20/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 28/07/2014

Insp. Authority : RITESAllocation : 20712804

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

hundred ninety-one rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 29985559 Set of LP Cylinder dia 127 mm and HP Cylinder dia 100 mm each consisting of following

[a] L.P Cylinder dia 127 mm as per ELGI Pt. No. – 070200100 - 02 nos per set

[b] H.P Cylinder dia 100 mm as per ELGI Pt. No. – 070300540 - 01 nos per set

,

Description :CAT : 10

1 30 30133873 18.00 22,284.00 03

03

0.00 429,590.88 0.00 5.00 2.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 23,866.16

01/05/13

154. PO No. : 5003132869112028 P.O. Date : 17/01/2014

PO Value : ` 2,263,132.00

Tender No. : 5003132869 Tender Opening Date : 23/12/2013

Payment Mode : 95% payment against Inspection Certificate and

Receipted Challan & balance 5% payment against R-Note.

Delivery Mode : By Road Delivery Date : 28/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Twenty-two lakhs sixty-three thousand one

hundred thirty-two rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 29984518 Connecting Rod and Crank Shaft Assembly with bearing for ELGI make Compressor Type RR20100, ELGI PT No. -A070078.,Description :CAT : 10

1 30 30133770 46.00 45,937.00 01

01

0.00 2,263,132.38 0.00 5.00 2.00 0.00 0.00 0.00

Coimbatore/Kolkata

AMM/TRS/GMO 49,198.53

01/04/13

155. PO No. : 4003132037112029 P.O. Date : 17/01/2014

PO Value : ` 72,674.00

Tender No. : 4003132037 Tender Opening Date : 09/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 18/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-two thousand six hundred

seventy-four rupees only

Supplier: Mica Mold (P) Ltd.

Add. : Tata jadugoda Road, P.O.- Sundar

nagar, Jamshedpur (Jharkhand), 832107

PL No. : 25985553 Brush Holder Assly for TM type HS-1050 & HS-15250 of G-5 Locos to RDSO , Drg NO SKEL 4445,4444, 4443,4447,4448,4441,4442 (TSO No

POM/353/98 dt 20.05.98) CLW Drg No 2TWD 095 090 Alt 4

Description :CAT : 10

1 30 30137940 4.00 2,800.00 01

01

0.00 13,213.52 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 3,303.38

01/07/13

2 31 31137940 18.00 2,800.00 01

01

0.00 59,460.84 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 3,303.38

01/07/13

156. PO No. : 5003132520312030 P.O. Date : 17/01/2014

PO Value : ` 117,630.00

Tender No. : 5003132520 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 16/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : One lakh seventeen thousand six hundred

thirty rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980252 Humidity indicator Assembly FTIL Part No.

, FTIL part no-029122000A

Description :CAT : 10

1 31 31133395 17.00 5,865.00 03

03

0.00 117,629.97 12.36 5.00 0.00 0.00 0.00 0.00

HOSUR

SMM/TRS/MGS 6,919.41

01/04/13

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(%)

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.

157. PO No. : 5003132512312031 P.O. Date : 17/01/2014

PO Value : ` 14,469.00

Tender No. : 5003132512 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 16/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Fourteen thousand four hundred sixty-nine

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980173 Pressure Switch (100PSI), FTIL part. No. - 029106500 ADescription :CAT : 10

1 30 30133387 2.00 6,132.00 01

01

0.00 14,468.82 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 7,234.41

01/04/13

158. PO No. : 5003132567312032 P.O. Date : 17/01/2014

PO Value : ` 286,450.00

Tender No. : 5003132567 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 16/05/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : Two lakhs eighty-six thousand four hundred

fifty rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980884 Safety valve ¼ BSP(3.6 BAR) for D&M make compressor., FTIL Pt. No.-024003100.Description :CAT : 10

1 30 30133455 40.00 6,070.00 01

01

0.00 286,450.40 12.36 5.00 0.00 0.00 0.00 0.00

HOSUR

AMM/TRS/GMO 7,161.26

01/04/13

159. PO No. : 5003132511312033 P.O. Date : 17/01/2014

PO Value : ` 37,623.00

Tender No. : 5003132511 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 16/05/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : Thirty-seven thousand six hundred

twenty-three rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980161 Piping assembly as per annexure , FTIL part. No. -029101000Description :CAT : 10

1 30 30133386 2.00 15,945.00 03

03

0.00 37,623.18 12.36 5.00 0.00 0.00 0.00 0.00

HOSUR

AMM/TRS/GMO 18,811.59

01/04/13

160. PO No. : 5003132582312034 P.O. Date : 17/01/2014

PO Value : ` 21,893.00

Tender No. : 5003132582 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 16/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Twenty-one thousand eight hundred

ninety-three rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29981050 Primary oil filter , FTIL part no-850108000Description :CAT : 10

1 30 30133472 7.00 2,651.00 01

01

0.00 21,893.20 12.36 5.00 0.00 0.00 0.00 0.00

HOSUR

AMM/TRS/GMO 3,127.60

01/04/13

161. PO No. : 5012133076912035 P.O. Date : 17/01/2014

PO Value : ` 179,400.00

Tender No. : 5012133076 Tender Opening Date : 17/01/2014

Payment Mode : 100% Debit raised by Northern Railway/New Delhi and

accepted by East Central Railway, HJP.

Delivery Mode : Rail/Road Delivery Date : 21/02/2014

Insp. Authority : ConsigneeAllocation : 20712409

PO Value in words : One lakh seventy-nine thousand four

hundred rupees only

Supplier: Controller of Stores

Add. : Northern Railway, Baroda House,

New Delhi (Delhi), 110001

PL No. : 83980131 Pre-Printed ticket rolls for SPTM/UTS ticket should be security bond paper made of 100 percent virgin pulp with 130 GSM, plus minus 5 percent

with Railway water mark and confirming to IS:1848 or latest amendment size : 10.16 cm x 6.35 cm. Other details as per annexure A attached.

,

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.

PL No. : 83980131 Pre-Printed ticket rolls for SPTM/UTS ticket should be security bond paper made of 100 percent virgin pulp with 130 GSM, plus minus 5 percent

with Railway water mark and confirming to IS:1848 or latest amendment size : 10.16 cm x 6.35 cm. Other details as per annexure A attached.

,

Description :CAT : 10

1 70 70115021 5,000.00 35.88 01

01

0.00 179,400.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 35.88

22/11/13

162. PO No. : 4014121826112036 P.O. Date : 17/01/2014

PO Value : ` 98,201.00

Tender No. : 4014121826 Tender Opening Date : 18/11/1826

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 22/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-eight thousand two hundred one

rupees only

Supplier: Technocraft,

Add. : 2/1A,Nando Mullick Lane, 5th floor,,

Kolkata (west Bengal), 700006

PL No. : 45992290 M.S. Cover for emergency feed and battery charging terminal box as per ICF Drg.No.ICF/Sk-7-5-026, Alt-k.,Description :CAT : 10

1 37 37128626 348.00 215.00 01

01

0.00 78,561.00 0.00 5.00 0.00 0.00 0.00 0.00

Ex-works, Kolkata

SMM/CRW/HRT 225.75

01/10/12

2 37 37118626 87.00 215.00 01

01

0.00 19,640.25 0.00 5.00 0.00 0.00 0.00 0.00

Ex-works, Kolkata

SMM/CRW/HRT 225.75

07/03/13

163. PO No. : 4004132119112037 P.O. Date : 17/01/2014

PO Value : ` 43,256.00

Tender No. : 4004132119 Tender Opening Date : 13/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 24/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-three thousand two hundred fifty-six

rupees only

Supplier: Lalbaba Industrial Corporation

Private Ltd.Add. : 78, Lala Babu Shire Road, Belur,,

Howrah (W. B.), 711202

PL No. : 37452022 Door chanless cotter (Short) for BCN to IRS Drg. No. W/DW-292, Alt. 2.

,

Description :CAT : 10

1 70 70114979 341.00 117.00 01

01

0.00 43,255.85 0.00 5.00 0.00 0.00 0.00 4.00

HWH/SHM

Dy. CMM/D/SPJ 126.85

18/10/12

164. PO No. : 4004123200112038 P.O. Date : 17/01/2014

PO Value : ` 1,329,773.00

Tender No. : 4004123200 Tender Opening Date : 03/06/2013

Payment Mode : 95% against receipted challan duly signed by Depot

officer and IC and balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 26/04/2014

Insp. Authority : RITES/KolkataAllocation : 20712204

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

hundred seventy-three rupees only

Supplier: Devvrat Industrial Corporation,

Add. : 53/1/3 Hazra Road.3rd Floor,, Kolkata

(West Bengal ,India), 700019

PL No. : 38990088 Flap door assembly for BOXN HL wagon to RDSO Drg. No.-WD-88088-S-07, Alt.-13.,Description :CAT : 10

1 33 33111131 150.00 8,443.00 01

01

0.00 1,329,772.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

DMM/BOXN/MGS 8,865.15

18/07/11

165. PO No. : 4004124623112039 P.O. Date : 17/01/2014

PO Value : ` 3,047,969.00

Tender No. : 4004124623 Tender Opening Date : 13/03/2013

Payment Mode : 95% against receipted challan duly signed by depot

officer and I/C and balance 5 % against R-note.

Delivery Mode : By Road Delivery Date : 24/11/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Thirty lakhs forty-seven thousand nine

hundred sixty-nine rupees only

Supplier: M/s Melbrow Engineering Works

Pvt LtdAdd. : 113 park street, poddar point, 6 th

floor , Kolkata (W.B.), 700016

PL No. : 38130350 Knuckle pivot pin with washer to RDSO Drg. No.SK-62724, Alt No.23, specn No.48-BD-2008,Description :CAT : 10

1 33 33124623 6,835.00 218.00 01

01

0.00 1,604,311.20 0.00 4.00 0.00 0.00 0.00 8.00

Destination

DMM/BOXN/MGS 234.72

01/07/12

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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.

PL No. : 38130350 Knuckle pivot pin with washer to RDSO Drg. No.SK-62724, Alt No.23, specn No.48-BD-2008,Description :CAT : 10

2 34 34124623 4,595.00 218.00 01

01

0.00 1,083,133.40 0.00 4.00 0.00 0.00 0.00 9.00

Destination

Dy.CMM/D/GHZ 235.72

01/07/12

3 70 70124623 1,523.00 218.00 01

01

0.00 360,524.56 0.00 4.00 0.00 0.00 0.00 10.00

Destination

Dy.CMM/D/SPJ 236.72

01/07/12

166. PO No. : 4004124631112040 P.O. Date : 17/01/2014

PO Value : ` 2,810,186.00

Tender No. : 4004124631 Tender Opening Date : 01/08/2013

Payment Mode : 98% against Receipted Challan duly signed by depot

Officer and I/C and balance 2% against R-note.

Delivery Mode : By Road Delivery Date : 24/09/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : Twenty-eight lakhs ten thousand one

hundred eighty-six rupees only

Supplier: Raneka Industries Ltd

Add. : Plot No.16, 17,

Sector-III,Sagore,Pithampur, Dhar (Madhya

Pradesh), 454774

PL No. : 38135851 Yoke for high tensile centre buffer coupler to RDSO SK No.62724, Alt No.23,item no.3,Drg. No. WD-81010-S-03,Alt.9,spec No.48-BD-2008,Description :CAT : 10

1 34 34124631 129.00 10,300.00 01

01

0.00 1,625,623.17 12.36 5.00 0.00 0.00 0.00 450.00

Destination

DyCMM/D/GHZ 12,601.73

01/07/12

2 33 33124631 94.00 10,300.00 01

01

0.00 1,184,562.62 12.36 5.00 0.00 0.00 0.00 450.00

Destination

DMM/BOXN/MGS 12,601.73

01/07/12

167. PO No. : 4003121361112041 P.O. Date : 17/01/2014

PO Value : ` 53,468.00

Tender No. : 4003121361 Tender Opening Date : 19/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 21/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-three thousand four hundred

sixty-eight rupees only

Supplier: General Stores and Engineering

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

Buildings 1st floor , Kolkata (West Bengal),

700001

PL No. : 23883108 Top mounting sub assly Pt.A,KPA Drg.PT.3G5.1256 A item 1 and 2, SIL pt.no.S000278 and GSEC pt.no.022.

,

Description :CAT : 10

1 30 30122649 53.00 515.00 01

01

0.00 32,202.27 12.36 5.00 0.00 0.00 0.00 0.00

Howrah/Shalimar

AMM/TRS/GMO 607.59

01/10/12

2 31 31122649 35.00 515.00 01

01

0.00 21,265.65 12.36 5.00 0.00 0.00 0.00 0.00

Howrah/Shalimar

SMM/TRS/MGS 607.59

01/10/12

168. PO No. : 4001132106112042 P.O. Date : 20/01/2014

PO Value : ` 51,096.00

Tender No. : 4001132106 Tender Opening Date : 02/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 22/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-one thousand ninety-six rupees only

Supplier: BENARA AUTOMOTIVES PVT. LTD.

Add. : 15 K.M. MILESTONE, ARTONI, AGRA

(Uttar Pradesh, India), 282007

PL No. : 10150080 Bushing Camshaft Engine ., DLW Drg. No. – 16C74212, Alt. - c.Description :CAT : 10

1 71 71131162 39.00 355.00 01

01

0.00 16,333.98 12.36 5.00 0.00 0.00 0.00 0.00

Agra

SMM/DSL/SPJ 418.82

01/04/13

2 26 26131162 83.00 355.00 01

01

0.00 34,762.06 12.36 5.00 0.00 0.00 0.00 0.00

Agra

AMM/DSL/PTRU 418.82

01/04/13

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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.

169. PO No. : 4001132388112043 P.O. Date : 20/01/2014

PO Value : ` 47,274.00

Tender No. : 4001132388 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 25/03/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-seven thousand two hundred

seventy-four rupees only

Supplier: Ganesh Foundry

Add. : 34-B, Industrial Estate, , Jodhpur

(Rajisthan), 342003

PL No. : 10122667 UPPER PIPE OF EXHAUST MANIFOLD WDS6 LOCO. DLW Drg. No. - 28A73786-1, Alt. - a, DLW Pt. No. - 10120798.

,

Description :CAT : 10

1 26 26131089 1.00 40,070.00 01

01

0.00 47,273.78 12.36 5.00 0.00 0.00 0.00 0.00

Jodhpur

AMM/DSL/PTRU 47,273.78

01/04/13

170. PO No. : 4001132142112044 P.O. Date : 20/01/2014

PO Value : ` 30,612.00

Tender No. : 4001132142 Tender Opening Date : 10/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 27/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty thousand six hundred twelve rupees

only

Supplier: Mullick Felt Industry

Add. : 71, Rajballav saha lane,, Howrah

(West Bengal), 711101

PL No. : 10170431 GASKET INTERMEDIATE CASING TO TURBINE CASING. DLW PT. NO. 10170431, ER DRG. NO. - 10170431, ALT. - 7. ,Description :CAT : 10

1 32 32131203 50.00 258.00 01

01

0.00 13,545.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah/Shalimar

SMM/DSL/MGS 270.90

01/04/13

2 26 26131203 63.00 258.00 01

01

0.00 17,066.70 0.00 5.00 0.00 0.00 0.00 0.00

Howrah/Shalimar

AMM/DSL/PTRU 270.90

01/04/13

171. PO No. : 5011111066312045 P.O. Date : 20/01/2014

PO Value : ` 8,827,549.00

Tender No. : 5011111066 Tender Opening Date : 20/06/2012

Payment Mode : As per RGC and IRS conditions of contract para 2300

with documents mentioned therein.

Delivery Mode : Road Delivery Date : 31/12/2014

Insp. Authority : As per para 17 of RGCAllocation : 20712304

PO Value in words : Eighty-eight lakhs twenty-seven thousand

five hundred forty-nine rupees only

Supplier: General Manager (Mktg

Coordination)Add. : Indian Oil Corporation Ltd, Esatern

Region, 2, Gariahat Road, Kolkata (West

Bengal), 700068

PL No. : 80014318 Multi Grade Oil, SERVO RR-606 MG Plus II.

Specifications :- Proprietary Brand,Meets IOC's Controller specns as per RGC note (vi)

,

Description :CAT : 10

1 32 32136016 71,658.00 123.19 51

51

0.00 8,827,549.02 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/MGS 123.19

20/07/12

172. PO No. : 4014121019112046 P.O. Date : 20/01/2014

PO Value : ` 86,265.00

Tender No. : 4014121019 Tender Opening Date : 17/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 28/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Eighty-six thousand two hundred sixty-five

rupees only

Supplier: Allied Engineers and Traders

Add. : 40/3 strand road, , kolkata (West

Bengal), 700001

PL No. : 40412209 WIRE FUSE TINNED COPPER Size 0.560mm 24 SWG, confirming to IS:9926/1981 and 9567/2001.

,

Description :CAT : 10

1 70 70124880 39.00 718.00 13

13

0.50 29,255.07 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 750.13

01/06/12

2 70 70134880 9.00 718.00 13

13

0.50 6,751.17 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 750.13

01/06/13

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(%)

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.

PL No. : 40412209 WIRE FUSE TINNED COPPER Size 0.560mm 24 SWG, confirming to IS:9926/1981 and 9567/2001.

,

Description :CAT : 10

3 34 34134880 67.00 718.00 13

13

0.50 50,258.71 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 750.13

01/06/13

173. PO No. : 4002131871112047 P.O. Date : 20/01/2014

PO Value : ` 71,630.00

Tender No. : 4002131871 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Road Delivery Date : 28/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-one thousand six hundred thirty

rupees only

Supplier: STAR FABRICATORS (INDIA)

Add. : 11/2/3/, KEDAR NATH DAUTY LANE

KADAMTALA, HOWRAH (W.B), 711101

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

, Drg no-413V97212 alt'e'

Description :CAT : 10

1 32 32131556 35.00 1,700.00 01

01

0.00 65,975.00 0.00 5.00 0.00 0.00 100.00 0.00

Destination

SMM/D/MGS 1,885.00

01/06/13

2 71 71131556 3.00 1,700.00 01

01

0.00 5,655.00 0.00 5.00 0.00 0.00 100.00 0.00

Destinaton

SMM/E/MGS 1,885.00

01/06/13

174. PO No. : 4002131947112048 P.O. Date : 20/01/2014

PO Value : ` 30,988.00

Tender No. : 4002131947 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 20/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty thousand nine hundred eighty-eight

rupees only

Supplier: Soni Rubber Products Ltd,

Add. : 4Princep Street, , Kolkata (West

Bengal), 700072

PL No. : 11664654 Hose flexible water inlet for G.E.single discharge WDG3A, DLW Pt No.11664654,Description :CAT : 10

1 26 26139491 4.00 571.00 01

01

0.00 2,694.60 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

SMM/D/MGS 673.65

01/07/13

2 71 71139491 22.00 571.00 01

01

0.00 14,820.30 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

SMM/D/MGS 673.65

01/07/13

3 31 32136025 20.00 571.00 01

01

0.00 13,473.00 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

SMM/D/MGS 673.65

18/07/13

175. PO No. : 4002131880112049 P.O. Date : 20/01/2014

PO Value : ` 73,466.00

Tender No. : 4002131880 Tender Opening Date : 02/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 28/03/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-three thousand four hundred

sixty-six rupees only

Supplier: Bimal Engineering works

Add. : V. P. O. Randhawa Masandan Street

No.9 ,Udyog Nagar , Jalandhar (Punjab),

144004

PL No. : 11325203 DRESSOR ELBOW COUPLER 3/4" X 90 DEG, DLW PT NO- 11325203, DLW DRG NO-TPL-0312, ALT-e,Description :CAT : 10

1 71 71130624 102.00 250.00 01

01

0.00 26,762.76 0.00 4.95 0.00 0.00 0.00 0.00

Jalandher

SMM/D/ECR/SPJ 262.38

25/09/13

2 26 26101590 178.00 250.00 01

01

0.00 46,703.64 0.00 4.95 0.00 0.00 0.00 0.00

Jalandher

AMM/D/ECR/PTRU 262.38

01/06/13

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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.

176. PO No. : 4002131925112050 P.O. Date : 20/01/2014

PO Value : ` 216,470.00

Tender No. : 4002131925 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 28/05/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Two lakhs sixteen thousand four hundred

seventy rupees only

Supplier: Soni Rubber Products Ltd,

Add. : 4Princep Street, , Kolkata (West

Bengal), 700072

PL No. : 11991112 SET OF FLEXIBLE HOSES FOR FUEL OIL SYSTEM M2 , ER DRG-CCC/DL-763ALT-3, ITEM 1 TO 8Description :CAT : 10

1 71 71112005 26.00 6,327.00 01

01

0.00 194,076.22 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/SPJ 7,464.47

01/07/13

2 26 26112005 3.00 6,327.00 01

01

0.00 22,393.41 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 7,464.47

01/07/13

177. PO No. : 4004133122112051 P.O. Date : 20/01/2014

PO Value : ` 687,864.00

Tender No. : 4004133122 Tender Opening Date : 18/11/2013

Payment Mode : 95% against Receipted Challan duly signed by depot

officer and Inspection Certificate and balance 5% against R.Note.

Delivery Mode : By Road Delivery Date : 12/08/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Six lakhs eighty-seven thousand eight

hundred sixty-four rupees only

Supplier: Lalbaba Industrial Corporation

Private Ltd.Add. : 78, Lala Babu Shire Road, Belur,,

Howrah (W. B.), 711202

PL No. : 38990258 Foot step for BOXN HL wagon to RDSO Drg. No. WD-05086-S-10, item-32, Alt. No. 5. Material is IRS-M 44.,Description :CAT : 10

1 33 33111147 1,127.00 567.00 01

01

0.00 687,864.45 0.00 5.00 0.00 0.00 0.00 15.00

Destination

DMM/BOXN/MGS 610.35

20/07/11

178. PO No. : 4004131067112052 P.O. Date : 20/01/2014

PO Value : ` 68,942.00

Tender No. : 4004131067 Tender Opening Date : 09/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 28/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-eight thousand nine hundred forty-two

rupees only

Supplier: Lalbaba Industrial Corporation

Private Ltd.Add. : 78, Lala Babu Shire Road, Belur,,

Howrah (W. B.), 711202

PL No. : 30327246 Pin brake gear for ICF coaches to RDSO SK no. 93186, item-2, Alt.- 3. Pin to be manufactured from steel to IS: 1875 class 2, entire body of pin to

be grinded to N5 finish and electroplated to 25 micron to service grade no. 30F IS: 1068.,

Description :CAT : 10

1 70 70124006 259.00 71.00 01

01

0.00 20,085.45 0.00 5.00 0.00 0.00 0.00 3.00

Howrah/Shalimar

Dy.CMM/D/GHZ 77.55

01/02/13

2 34 34124006 430.00 71.00 01

01

0.00 33,346.50 0.00 5.00 0.00 0.00 0.00 3.00

Howrah/Shalimar

Dy.CMM/D/GHZ 77.55

01/02/13

3 38 38124006 200.00 71.00 01

01

0.00 15,510.00 0.00 5.00 0.00 0.00 0.00 3.00

Howrah/Shalimar

Dy.CMM/D/GHZ 77.55

23/07/13

179. PO No. : 4004132802112053 P.O. Date : 20/01/2014

PO Value : ` 403,728.00

Tender No. : 4004132802 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 27/04/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Four lakhs three thousand seven hundred

twenty-eight rupees only

Supplier: Comet Technocom Pvt. Ltd

Add. : 43, G.T.Road, Howrah (West Bengal,

India), 711101

PL No. : 38106152 Spring Plank to RDSO Drg.No. SK-69594, Item No.1, Alt. 34. Spec No. WD-21-CASNUB-22 NLB Bogie -93, Rev. 2July 02, Amend No. 4 of Feb,

2010.RDSO Drg. No. WD-69594, Item No.1, Alt. No.33.,

Description :CAT : 10

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(%)

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.

PL No. : 38106152 Spring Plank to RDSO Drg.No. SK-69594, Item No.1, Alt. 34. Spec No. WD-21-CASNUB-22 NLB Bogie -93, Rev. 2July 02, Amend No. 4 of Feb,

2010.RDSO Drg. No. WD-69594, Item No.1, Alt. No.33.,

Description :CAT : 10

1 33 33134582 42.00 6,875.00 01

01

0.00 353,261.58 12.36 5.00 0.00 0.00 0.00 300.00

Destination

DMM/BOXN/MGS 8,410.99

01/04/13

2 34 34134582 6.00 6,875.00 01

01

0.00 50,465.94 12.36 5.00 0.00 0.00 0.00 300.00

Destination

Dy.CMM/D/GHZ 8,410.99

01/04/13

180. PO No. : 4004134595112054 P.O. Date : 20/01/2014

PO Value : ` 20,745.00

Tender No. : 4004134595 Tender Opening Date : 10/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 27/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty thousand seven hundred forty-five

rupees only

Supplier: Nutech Engineering Company

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

Howrah (West Bengal ,India), 711104

PL No. : 38106358 Centre pivot retainer for Casnub Bogie to Drg.No.WD-85079-S-2,item-3,Alt.24

,

Description :CAT : 10

1 34 34134595 26.00 698.00 01

01

0.00 20,745.40 0.00 5.00 0.00 0.00 0.00 65.00

Destination

Dy.CMM/D/GHZ 797.90

01/04/13

181. PO No. : 3004131086112055 P.O. Date : 20/01/2014

PO Value : ` 7,309,905.00

Tender No. : 3004131086 Tender Opening Date : 23/09/2013

Payment Mode : 98% against Receipted Challan duly signed by depot

Officer and I/C and balance 2% against R-note.

Delivery Mode : Road Delivery Date : 29/04/2014

Insp. Authority : RITES/KolkataAllocation : 20712204

PO Value in words : Seventy-three lakhs nine thousand nine

hundred five rupees only

Supplier: Macedon Vinimay Pvt. Ltd.

Add. : 1 n. n. Samaddar Road, Talbanda

Jugberia, Kolkata (West Bengal (India)),

700110

PL No. : 30547088 Single piece FRP louver shutter 2 feet 0 inch wide window to RDSO sketch-97020, item 1 to 7, Alt.- 8 and RDSO specification no.

RDSO/2007/CG-02, Rev. 1 of Feb. 08., Coluor : Colour of FRP louver shutter is 'Satin Blue'.

Description :CAT : 10

1 70 70124036 2,222.00 720.00 01

01

0.00 1,954,115.68 12.36 5.00 0.00 0.00 0.00 30.00

Destination

Dy.CMM/D/SPJ 879.44

01/03/13

2 34 34124036 640.00 720.00 01

01

0.00 562,841.60 12.36 5.00 0.00 0.00 0.00 30.00

Destination

Dy.CMM/D/SPJ 879.44

01/03/13

3 37 37064036 5,450.00 720.00 01

01

0.00 4,792,948.00 12.36 5.00 0.00 0.00 0.00 30.00

Destination

SMM/CRW/HRT 879.44

01/03/13

182. PO No. : 4005121340112056 P.O. Date : 21/01/2014

PO Value : ` 74,250.00

Tender No. : 4005121340 Tender Opening Date : 10/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 28/04/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Seventy-four thousand two hundred fifty

rupees only

Supplier: PANSON FASTNERS

CORPORATIONAdd. : 367/D, ST No. 8, Avtar Nagar,

Jalandhar (Punjab, India), 144004

PL No. : 73156279 Prevaling torque type hex nut with non mettallic insert M6 to spec IS 7002-1991 property class-8 with ce coating as per RCFspec MDTS-057.,

prevailing torque type hexagonal nut (with non-mettallic insery)

Description :CAT : 10

1 34 34128461 12,500.00 5.94 01

01

0.00 74,250.00 0.00 0.00 0.00 0.00 0.00 0.00

destination

SMM/D/GHZ 5.94

01/10/12

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(%)

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.

183. PO No. : 5012131056112057 P.O. Date : 21/01/2014

PO Value : ` 525,503.00

Tender No. : 5012131056 Tender Opening Date : 16/12/2013

Payment Mode : 95% payment against receipted challan and IC and

balance 5% payment against R. Note.

Delivery Mode : Rail/Road Delivery Date : 28/06/2014

Insp. Authority : RITES/DQAAllocation : 20711204

PO Value in words : Five lakhs twenty-five thousand five

hundred three rupees only

Supplier: ACASH

Add. : Handloom Pavilion, Near Gate 2,

Pragati Maidan, New Delhi (Delhi), 110001

PL No. : 79331014 Pillow cover Cotton Handloom bleached Size: 69x46cm to IS: 745/90, Variety No. 12. with Screen printing "East Central Railway" and the Month

and Year of manufacturing in Hindi "Purb Madhya Rail" Mahina avam Barsh in the strip of 8mm wide in blue Colour. Colour White bleached.,

Description :CAT : 10

1 70 70138732 10,565.00 49.74 01

01

0.00 525,503.10 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/Samastipur 49.74

01/05/13

184. PO No. : 3012121043112058 P.O. Date : 21/01/2014

PO Value : ` 2,201,640.00

Tender No. : 3012121043 Tender Opening Date : 01/07/2013

Payment Mode : 95% payment against clear RR/Receipted challan along

with IC & balance 5% payment against R.Note.

Delivery Mode : Rail/Road Delivery Date : 28/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Twenty-two lakhs one thousand six

hundred forty rupees only

Supplier: Swadeshi Woolen Mills

Add. : B - 1, 1095 Satsang Road, Civil Lines,,

Ludhiana (Panjab), 141001

PL No. : 79253027 Jersey ‘V’ neck blue colour with wool mark having smooth and silky finish using Australian 64s grade of wool top and finest micron up-to 22.

Jersey to be treated with special chemical to make it shrink resistant to avoid dry cleaning and special binding tapes to be used on all 4 sides of

jersey to increase its strength, Wool count 2/32 moth proofing with wool mark, IS: 2360/1977 Amendment-1, reaffirmed – 1993 with 100 percent

wool. Size: 100cm ,

Description :CAT : 10

1 34 34136067 500.00 495.00 01

01

0.00 262,475.00 0.00 6.05 0.00 0.00 0.00 0.00

Destination

DyCMM/D/Garhara 524.95

16/01/13

2 34 34124854 496.00 495.00 01

01

0.00 260,375.20 0.00 6.05 0.00 0.00 0.00 0.00

Destination

DyCMM/D/Garhara 524.95

12/10/12

3 34 34126088 94.00 495.00 01

01

0.00 49,345.30 0.00 6.05 0.00 0.00 0.00 0.00

Destination

DyCMM/D/Garhara 524.95

17/12/12

PL No. : 79253015 Jersey ‘V’ neck blue colour with wool mark having smooth and silky finish using Australian 64s grade of wool top and finest micron up-to 22.

Jersey to be treated with special chemical to make it shrink resistant to avoid dry cleaning and special binding tapes to be used on all 4 sides of

jersey to increase its strength, Wool count 2/32 moth proofing with wool mark, IS: 2360/1977 Amendment-1, reaffirmed – 1993 with 100 percent

wool. Size: 95cm ,

Description :CAT : 10

1 34 34124853 3,104.00 495.00 01

01

0.00 1,629,444.80 0.00 6.05 0.00 0.00 0.00 0.00

Destination

DyCMM/D/Garhara 524.95

12/10/12

185. PO No. : 4014121050112059 P.O. Date : 21/01/2014

PO Value : ` 498,924.00

Tender No. : 4014121050 Tender Opening Date : 01/03/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 28/07/2014

Insp. Authority : RITES/ DelhiAllocation : 20712804

PO Value in words : Four lakhs ninety-eight thousand nine

hundred twenty-four rupees only

Supplier: Skytone electrical india ltd.,

Add. : 42-43, Industrial Area, N.I.T, ,

Faridabad (Hariyana), 121001

PL No. : 40120211 Cable Single core 10mmsq/750V RDSO Spec no-E-14/01 Part-I (Rev-2) 1993,Description :CAT : 10

1 31 31124856 117.00 96.00 22

22

0.00 13,283.01 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 113.53

01/06/12

2 30 30124856 417.00 96.00 22

22

0.00 47,342.01 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 113.53

01/06/12

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(%)

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.

PL No. : 40120259 Cable single core 2.5sqmm/750V RDSO Spec no. -E-14/01 Part-I (Rev-2) 1993,Description :CAT : 10

1 31 31124857 459.00 33.00 22

22

0.00 17,914.77 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 39.03

01/06/12

PL No. : 40122815 Cable 19 core 3mm sq /750V RDSO spec. no. -E-14/01 part I [Rev-2] 1993,Description :CAT : 10

1 30 30124867 58.00 740.00 22

22

0.00 50,756.96 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MG 875.12

01/06/12

2 31 31124867 57.00 740.00 22

22

0.00 49,881.84 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 875.12

01/06/12

PL No. : 40120193 Cable single core 16 sqmm/750V RDSO Spec no. -E-14/01 Part-I (Rev-2) 1993,Description :CAT : 10

1 30 30124855 51.00 153.00 22

22

0.00 9,227.94 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 180.94

01/06/12

2 31 31124855 97.00 153.00 22

22

0.00 17,551.18 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 180.94

01/06/12

PL No. : 40122487 Cable 3sqmm /750V, RDSO spec. no. -E 14/01 part I [Rev-2] 1993,Description :CAT : 10

1 31 31124866 2,337.00 36.00 22

22

0.00 99,486.09 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 42.57

01/06/12

2 35 35124866 750.00 36.00 22

22

0.00 31,927.50 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 42.57

01/06/12

3 30 30124866 3,795.00 36.00 22

22

0.00 161,553.15 12.36 5.25 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 42.57

01/06/12

186. PO No. : 4003122599112060 P.O. Date : 21/01/2014

PO Value : ` 13,520.00

Tender No. : 4003122599 Tender Opening Date : 19/03/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 23/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirteen thousand five hundred twenty

rupees only

Supplier: Rayco Electro Enterprise

Add. : 43, Bepin Behari Ganguly Street,,

Kolkata (West Bengal), 700012

PL No. : 29981232 Set of push button switch as per annexure attached., CLW Drg. No. CLW/ES/3/0072Description :CAT : 10

1 30 30123490 2.00 6,500.00 03

03

0.00 13,520.00 0.00 4.00 0.00 0.00 0.00 0.00

kolkata

AMM/TRS/GMO 6,760.00

01/04/12

187. PO No. : 4013121170112061 P.O. Date : 21/01/2014

PO Value : ` 104,056.00

Tender No. : 4013121170 Tender Opening Date : 28/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 31/03/2014

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : One lakh four thousand fifty-six rupees only

Supplier: Varun electrodes Pvt LTD

Add. : H-56, Industrial area, Panipat (New

Delhi), 132103

PL No. : 76984370 Stainless steel electrode, size 2.5 x 350 mm., Drawing IRS:M-28/12 Code as per IS-5206-2003, class M2.Description :CAT : 10

1 37 37098334 392.00 225.00 13

13

0.00 104,056.40 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 265.45

01/09/12

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(%)

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.

188. PO No. : 4003132331112062 P.O. Date : 21/01/2014

PO Value : ` 231,400.00

Tender No. : 4003132331 Tender Opening Date : 09/01/2014

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

Delivery Mode : Rail/Road Delivery Date : 30/05/2014

Insp. Authority : RITESAllocation : 20712804

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

rupees only

Supplier: Signotron (India) Pvt.Ltd.

Add. : Salt Lake, Kolkata (West Bengal),

700091

PL No. : 25999023 DC-DC CONVERTER FOR TWIN BEAM HD. LIGHT (IN SETS), Specification No. ELRS/Spec/DC-DC Converter/0021 ( Rev-1) of sep -2004.Description :CAT : 10

1 30 30133296 1.00 8,900.00 01

01

0.00 8,900.00 0.00 0.00 0.00 0.00 0.00 0.00

Kolkata

SMM/TRS/MGS 8,900.00

01/09/13

2 31 31133296 25.00 8,900.00 01

01

0.00 222,500.00 0.00 0.00 0.00 0.00 0.00 0.00

Kolkata

SMM/TRS/MGS 8,900.00

01/09/13

189. PO No. : 3001132352112063 P.O. Date : 21/01/2014

PO Value : ` 282,970.00

Tender No. : 3001132352 Tender Opening Date : 11/11/2013

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : By Road Delivery Date : 28/05/2014

Insp. Authority : RITESAllocation : 20712804

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

hundred seventy rupees only

Supplier: Flama Progress Industries

Add. : C 178 Hosiery Complex ,Phase II

EXTN, Noida (Uttar Pradesh, India), 201305

PL No. : 10989808 Modified Large After Cooler Assembly with Top and Bottom Cover.

, DLW Drg. No. SKE-0970, Alt. - 'j', DLW Pt. No. 10082785.

Description :CAT : 10

1 32 32131045 2.00 133,700.00 01

01

0.00 282,970.00 0.00 5.00 0.00 0.00 0.00 1,100.00

Destination

SMM/DSL/MGS 141,485.00

21/09/13

190. PO No. : 3001132352112064 P.O. Date : 21/01/2014

PO Value : ` 1,280,000.00

Tender No. : 3001132352 Tender Opening Date : 11/11/2013

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road Delivery Date : 28/05/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Twelve lakhs eighty thousand rupees only

Supplier: Kaushiv Associates

Add. : D-57/60- B, Sigra , Varanasi (Uttar

Pradesh), 221010

PL No. : 10989808 Modified Large After Cooler Assembly with Top and Bottom Cover.

, DLW Drg. No. SKE-0970, Alt. - 'j', DLW Pt. No. 10082785.

Description :CAT : 10

1 26 26131456 4.00 160,000.00 01

01

0.00 640,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/PTRU 160,000.00

01/05/13

2 71 71100660 2.00 160,000.00 01

01

0.00 320,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/PTRU 160,000.00

07/10/13

3 71 71031444 2.00 160,000.00 01

01

0.00 320,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/PTRU 160,000.00

23/03/13

191. PO No. : 4002131742112065 P.O. Date : 21/01/2014

PO Value : ` 33,784.00

Tender No. : 4002131742 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 28/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-three thousand seven hundred

eighty-four rupees only

Supplier: A.K.Industries

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

Kolkata (WB), 700001

PL No. : 11377057 RUBBER PART KIT FOR F1 SELECTOR VALVE, Wabco pt no. 557995 consist of 6 items. 1 Description. O Ring 1-9/16inch OD, Wabco pt No.

536580, Qty/Kit. 04. 2 O Ring 1-5/8 inch OD , Wabco Pt No. 532282, Qty/Kit . 04. 3 O Ring 1-1/2 inch OD Wabco Pt No. 524794, Qty/Kit. 03. 4

Gasket bottom cover, wabco Pt No. 558535 Qty/Kit 01. 5 Gasket pipe bracket, Wabco Pt No. 558987, Qty/Kit 01. 6 Gasket Valve 2-3/8 inch

Wabco Pt No. 533417 Qty/Kit 01.,

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.

PL No. : 11377057 RUBBER PART KIT FOR F1 SELECTOR VALVE, Wabco pt no. 557995 consist of 6 items. 1 Description. O Ring 1-9/16inch OD, Wabco pt No.

536580, Qty/Kit. 04. 2 O Ring 1-5/8 inch OD , Wabco Pt No. 532282, Qty/Kit . 04. 3 O Ring 1-1/2 inch OD Wabco Pt No. 524794, Qty/Kit. 03. 4

Gasket bottom cover, wabco Pt No. 558535 Qty/Kit 01. 5 Gasket pipe bracket, Wabco Pt No. 558987, Qty/Kit 01. 6 Gasket Valve 2-3/8 inch

Wabco Pt No. 533417 Qty/Kit 01.,

Description :CAT : 10

1 71 71131704 45.00 165.00 01

01

0.00 7,796.25 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Kolkata

SMM/D/ECR/SPJ 173.25

01/06/13

2 26 26131704 126.00 165.00 01

01

0.00 21,829.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Kolkata

AMM/D/ECR/PTRU 173.25

01/06/13

3 32 32131704 24.00 165.00 01

01

0.00 4,158.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Kolkata

SMM/D/ECR/MGS 173.25

01/06/13

192. PO No. : 4002131421112066 P.O. Date : 21/01/2014

PO Value : ` 7,749.00

Tender No. : 4002131421 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 28/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seven thousand seven hundred forty-nine

rupees only

Supplier: S.K.Engineering Enterprise

Add. : 86/6, Dasarath Ghosh Lane, Salkia,,

Howrah (West Bengal), 711106

PL No. : 11397093 Cut out COCK 1" BALL TYPE WITH 1/4inch Side vent, RDSO DRG NO.SKDP-2877, ALT-5.Description :CAT : 10

1 71 71131794 12.00 615.00 01

01

0.00 7,749.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Shalimar

SMM/D/ECR/SPJ 645.75

01/07/13

193. PO No. : 4002131421112067 P.O. Date : 21/01/2014

PO Value : ` 57,796.00

Tender No. : 4002131421 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 28/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-seven thousand seven hundred

ninety-six rupees only

Supplier: Recon Engineering Co. (P) Ltd.

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

Floor., Kolkata (West Bengal), 700017

PL No. : 11397093 Cut out COCK 1" BALL TYPE WITH 1/4inch Side vent, RDSO DRG NO.SKDP-2877, ALT-5.Description :CAT : 10

1 26 26131794 47.00 834.00 01

01

0.00 41,157.90 0.00 5.00 0.00 0.00 0.00 0.00

KOLKATA

AMM/D/ECR/PTRU 875.70

01/07/13

2 32 32131794 17.00 834.00 01

01

0.00 14,886.90 0.00 5.00 0.00 0.00 0.00 0.00

KOLKATA

SMM/D/ECR/MGS 875.70

01/07/13

3 71 71131794 2.00 834.00 01

01

0.00 1,751.40 0.00 5.00 0.00 0.00 0.00 0.00

KOLKATA

AMM/D/ECR/PTRU 875.70

01/07/13

194. PO No. : 4002131757112068 P.O. Date : 21/01/2014

PO Value : ` 79,619.00

Tender No. : 4002131757 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail Delivery Date : 28/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-nine thousand six hundred

nineteen rupees only

Supplier: Rohit Engineering works

Add. : Behind R.J.Cold Storage Outside

Bhagat Sing Nager G.T. Road Bye pass

Jalandhar , Jalandhar City (Punjab), 144008

PL No. : 11390062 VALVE NEEDLE 1/4 INCH FOR WIPER MOTOR, DLW DRG NO.TPL-0199,ALT-B. DLW PT NO- 11390062.Description :CAT : 10

1 26 26131777 130.00 274.00 01

01

0.00 37,775.40 0.00 6.05 0.00 0.00 0.00 0.00

Jalandher

SMM/D/ECR/MGS 290.58

01/07/13

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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.

PL No. : 11390062 VALVE NEEDLE 1/4 INCH FOR WIPER MOTOR, DLW DRG NO.TPL-0199,ALT-B. DLW PT NO- 11390062.Description :CAT : 10

2 32 32131777 42.00 274.00 01

01

0.00 12,204.36 0.00 6.05 0.00 0.00 0.00 0.00

Jalandher

SMM/D/ECR/MGS 290.58

01/07/13

3 71 71130669 102.00 274.00 01

01

0.00 29,639.16 0.00 6.05 0.00 0.00 0.00 0.00

Jalandher

SMM/D/ECR/MGS 290.58

10/10/13

195. PO No. : 4002131509112069 P.O. Date : 21/01/2014

PO Value : ` 211,180.00

Tender No. : 4002131509 Tender Opening Date : 03/01/2014

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 20/05/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Two lakhs eleven thousand one hundred

eighty 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 inch I/D aeroquip 1503-10'OD-0.992 Inch , SAE100R5 .Description :CAT : 10

1 26 26131934 986.00 154.00 01

01

0.00 159,436.20 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata/ Tatanagar

AMM/D/ECR/PTRU 161.70

01/07/13

2 32 32131934 105.00 154.00 01

01

0.00 16,978.50 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata/ Tatanagar

SMM/D/ECR/MGS 161.70

01/07/13

3 71 71131934 215.00 154.00 01

01

0.00 34,765.50 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata/ Tatanagar

SMM/D/ECR/SPJ 161.70

01/07/13

196. PO No. : 3002131518112070 P.O. Date : 21/01/2014

PO Value : ` 66,990.00

Tender No. : 3002131518 Tender Opening Date : 10/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 29/09/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-six thousand nine hundred ninety

rupees only

Supplier: Kosaban Services

Add. : 35 Muzzafar Ahmed street, Taskeen

apartment ground floor , Kolkata (West

Bengal), 700016

PL No. : 11982056 CONNECTING ROD ASSLY FOR H.P.3UC/ KE6,, KPC PART NO.-0960152350, ELGI PT.NO.000218570.Description :CAT : 10

1 32 32131945 10.00 5,800.00 01

01

0.00 60,900.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/SPJ 6,090.00

01/07/13

2 71 71131945 1.00 5,800.00 01

01

0.00 6,090.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/ECR/SPJ 6,090.00

01/07/13

197. PO No. : 4002131527112071 P.O. Date : 21/01/2014

PO Value : ` 50,400.00

Tender No. : 4002131527 Tender Opening Date : 09/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 29/09/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty thousand four hundred rupees only

Supplier: Integral Pneumatic Co. Pvt.Ltd.,

Add. : Railway Equipment Division, Muncipal

Corporation Bulding, Shakti Nagar Chowk,

New Delhi (New Delhi), 110007

PL No. : 11984089 AIR SUCTION FILTER assly modified , Elgi pt no. A070011, ER Drg no. CCC/DL-706 Alt-1. Item 1 to 15.Description :CAT : 10

1 26 26131959 30.00 1,600.00 01

01

0.00 50,400.00 0.00 5.00 0.00 0.00 0.00 0.00

Delhi

AMM/D/ECR/PTRU 1,680.00

01/07/13

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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.

198. PO No. : 4002131451112072 P.O. Date : 21/01/2014

PO Value : ` 139,238.00

Tender No. : 4002131451 Tender Opening Date : 05/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 28/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One lakh thirty-nine thousand two hundred

thirty-eight rupees only

Supplier: Diplomat Rubber Products,

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

Bengal), 700054

PL No. : 11422350 RUBBER ROLLER FOR WDM2, DLW DRG No. TPL-0383 SH7 OF 10 ALT-HDescription :CAT : 10

1 26 26131825 459.00 56.00 01

01

0.00 26,989.20 0.00 5.00 0.00 0.00 0.00 0.00

KOLKATA

SMM/D/ECR/MGS 58.80

01/07/13

2 32 32131825 1,330.00 56.00 01

01

0.00 78,204.00 0.00 5.00 0.00 0.00 0.00 0.00

KOLKATA

SMM/D/ECR/MGS 58.80

01/07/13

3 71 71131825 579.00 56.00 01

01

0.00 34,045.20 0.00 5.00 0.00 0.00 0.00 0.00

KOLKATA

SMM/D/ECR/MGS 58.80

01/07/13

199. PO No. : 4014121050112073 P.O. Date : 22/01/2014

PO Value : ` 61,154.00

Tender No. : 4014121050 Tender Opening Date : 01/03/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 29/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-one thousand one hundred fifty-four

rupees only

Supplier: Nangalwala Impex (P) Ltd

Add. : F-152, M.I.A. , Alwar (Rajasthan,

India), 301030

PL No. : 40122815 Cable 19 core 3mm sq /750V RDSO spec. no. -E-14/01 part I [Rev-2] 1993,Description :CAT : 10

1 30 30124867 20.00 680.00 22

22

0.00 16,045.00 12.36 5.00 0.00 0.00 0.00 0.00

Alwar

SMM/TRS/MGS 802.25

01/06/12

PL No. : 40120193 Cable single core 16 sqmm/750V RDSO Spec no. -E-14/01 Part-I (Rev-2) 1993,Description :CAT : 10

1 31 31124855 26.00 140.00 22

22

0.00 4,294.42 12.36 5.00 0.00 0.00 0.00 0.00

Alwar

SMM/TRS/MGS 165.17

01/06/12

PL No. : 40122487 Cable 3sqmm /750V, RDSO spec. no. -E 14/01 part I [Rev-2] 1993,Description :CAT : 10

1 35 35124866 1,214.00 28.50 22

22

0.00 40,814.68 12.36 5.00 0.00 0.00 0.00 0.00

Alwar

SMM/TRS/MGS 33.62

01/06/12

200. PO No. : 3014121516112074 P.O. Date : 22/01/2014

PO Value : ` 1,247,620.00

Tender No. : 3014121516 Tender Opening Date : 10/07/2013

Payment Mode : 95 % payment against Receipted challan along with

Inspection Certificate and balance 5% against R-Note.

Delivery Mode : Rail(Parcel) Delivery Date : 30/07/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Twelve lakhs forty-seven thousand six

hundred twenty rupees only

Supplier: Amar Ghosh and Co.

Add. : P.O. Harinavi , Kolkata (West Bengal

,India), 700148

PL No. : 45171282 Intercell Connector complete with bolt and fastener confirming to IS:6848/79 or latest amdt. 1,2 and 3.

,

Description :CAT : 10

1 34 34125030 25,100.00 42.80 01

01

0.00 1,074,280.00 0.00 0.00 0.00 0.00 0.00 0.00

Kolkata

Dy.CMM/D/GHZ 42.80

01/10/12

2 70 70125036 4,050.00 42.80 01

01

0.00 173,340.00 0.00 0.00 0.00 0.00 0.00 0.00

Kolkata

Dy.CMM/D/SPJ 42.80

04/09/12

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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.

201. PO No. : 4014121517112075 P.O. Date : 22/01/2014

PO Value : ` 493,472.00

Tender No. : 4014121517 Tender Opening Date : 13/05/2013

Payment Mode : 98% payment against Inspection Certificate and

Receipted Challan & balance 2% payment against R-Note.

Delivery Mode : Road Delivery Date : 30/07/2014

Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : Four lakhs ninety-three thousand four

hundred seventy-two rupees only

Supplier: M/S United Leadoxide Products Pvt.

Ltd.,Add. : Plot No. 216, Kundaim Indl. Estate,

Kundaim (Goa), 403115

PL No. : 45172286 Lead Acid Battery 800 AH, 2 volt as per RDSO spec no. RDSO/PE/SPEC/AC/0058-2005 [Rev-0]. The cell will be supplied with inter cell and end

cell conection and will confirm to IS 6848/1979 with amendment 1,2 and 3. The cell will be supplied in dry and uncharged condition.

,

Description :CAT : 10

1 34 34125031 33.00 12,675.00 01

01

0.00 493,472.43 12.36 5.00 0.00 0.00 0.00 0.00

Exworks

Dy.CMM/D/GHZ 14,953.71

01/10/12

202. PO No. : 4014121517112076 P.O. Date : 22/01/2014

PO Value : ` 330,150.00

Tender No. : 4014121517 Tender Opening Date : 13/05/2013

Payment Mode : 98% payment against Inspection Certificate and

Receipted Challan & balance 2% payment against R-Note.

Delivery Mode : By Road Delivery Date : 30/07/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Three lakhs thirty thousand one hundred

fifty rupees only

Supplier: Lead Acid Battery Company Pvt.

Ltd.Add. : 18/3, Kumud Ghosal Road, Kolkata

(W.B.), 700057

PL No. : 45172286 Lead Acid Battery 800 AH, 2 volt as per RDSO spec no. RDSO/PE/SPEC/AC/0058-2005 [Rev-0]. The cell will be supplied with inter cell and end

cell conection and will confirm to IS 6848/1979 with amendment 1,2 and 3. The cell will be supplied in dry and uncharged condition.

,

Description :CAT : 10

1 34 34125031 22.00 12,720.00 01

01

0.00 330,149.60 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

Dy.CMM/D/GHZ 15,006.80

01/10/12

203. PO No. : 4014121517112077 P.O. Date : 22/01/2014

PO Value : ` 2,543,804.00

Tender No. : 4014121517 Tender Opening Date : 13/05/2013

Payment Mode : 98% payment against Inspection Certificate and

Receipted Challan & balance 2% payment against R-Note.

Delivery Mode : Road Delivery Date : 30/07/2014

Insp. Authority : RITES/ Southern RegionAllocation : 20712804

PO Value in words : Twenty-five lakhs forty-three thousand

eight hundred four rupees only

Supplier: SOUTHERN BATTERIES PVT LTD

Add. : No. 328, Bommasandra Jigani Link

Road Industrial Area, Anekal Taluk,,

BANGALORE (Karnataka, India), 562106

PL No. : 45172286 Lead Acid Battery 800 AH, 2 volt as per RDSO spec no. RDSO/PE/SPEC/AC/0058-2005 [Rev-0]. The cell will be supplied with inter cell and end

cell conection and will confirm to IS 6848/1979 with amendment 1,2 and 3. The cell will be supplied in dry and uncharged condition.

,

Description :CAT : 10

1 34 34125031 137.00 12,850.00 01

01

0.00 2,086,833.32 12.36 5.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 15,232.36

01/10/12

2 70 70115031 30.00 12,850.00 01

01

0.00 456,970.80 12.36 5.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 15,232.36

01/10/12

204. PO No. : 4011131254112078 P.O. Date : 22/01/2014

PO Value : ` 134,432.00

Tender No. : 4011131254 Tender Opening Date : 09/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 21/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One lakh thirty-four thousand four hundred

thirty-two rupees only

Supplier: Ashish Agro chem Pvt. Ltd.

Add. : Off No 8, 4th floor ,Dheeraj

Heritage.S.V. Road,Milan Subway

Junction,Santacruz, West Mumbai

(Maharastra), 400054

PL No. : 81986002 BAYGON CONCENTRATE/Battanex concentrate or similar, containing 20percent 2-ISO propoxy phenyl methyl carbonate (propoxur), IS:

9665-1981,

Description :CAT : 10

1 70 70127221 104.00 590.00 51

51

0.00 64,428.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/Depot/SPJ 619.50

01/05/12

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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.

PL No. : 81986002 BAYGON CONCENTRATE/Battanex concentrate or similar, containing 20percent 2-ISO propoxy phenyl methyl carbonate (propoxur), IS:

9665-1981,

Description :CAT : 10

2 34 34137221 61.00 590.00 51

51

0.00 37,789.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/Depot/SPJ 619.50

01/05/13

3 70 70137221 52.00 590.00 51

51

0.00 32,214.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/Depot/SPJ 619.50

01/05/13

205. PO No. : 4011131064112079 P.O. Date : 22/01/2014

PO Value : ` 192,910.00

Tender No. : 4011131064 Tender Opening Date : 17/01/2014

Payment Mode : 100% against receipt Note.

Delivery Mode : By Road Delivery Date : 29/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh ninety-two thousand nine hundred

ten rupees only

Supplier: Bajrang Marketing Co.- Patna

Add. : B.M.Compound, Daldali Road, Kadam

Kuan, Patna (Bihar), 800003

PL No. : 86010414 CO2 Gas Cartridge of 120gm for 6 Kg capacity DCP type fire extinguisher to IS: 4947/2006 with ISI marked.,Description :CAT : 10

1 70 70137325 186.00 141.00 01

01

0.00 31,255.44 0.00 13.50 5.00 0.00 0.00 0.00

Destination

AMM/Depot/SPJ 168.04

01/06/13

2 30 30137325 29.00 141.00 01

01

0.00 4,873.16 0.00 13.50 5.00 0.00 0.00 0.00

Destination

AMM/Depot/SPJ 168.04

01/06/13

3 35 35137325 191.00 141.00 01

01

0.00 32,095.64 0.00 13.50 5.00 0.00 0.00 0.00

Destination

AMM/Depot/SPJ 168.04

01/06/13

4 31 31137325 35.00 141.00 51

51

0.00 5,881.40 0.00 13.50 5.00 0.00 0.00 0.00

Destination

AMM/Depot/SPJ 168.04

01/06/13

5 34 34137325 628.00 141.00 01

01

0.00 105,529.12 0.00 13.50 5.00 0.00 0.00 0.00

Destination

SMM/Depot/GHZ 168.04

01/06/13

6 26 26137325 79.00 141.00 51

51

0.00 13,275.16 0.00 13.50 5.00 0.00 0.00 0.00

Destination

AMM/Depot/SPJ 168.04

01/06/13

206. PO No. : 4002122084112080 P.O. Date : 22/01/2014

PO Value : ` 159,532.00

Tender No. : 4002122084 Tender Opening Date : 18/07/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 28/03/2014

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : One lakh fifty-nine thousand five hundred

thirty-two rupees only

Supplier: SSUdyog

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

Kalkaji, New Delhi (New Delhi ), 110019

PL No. : 15669180 BOLT HEX HD. M22 X 120 , DLW DRG. NO. TPL-8676-1, DLW PART NO-15669180Description :CAT : 10

1 26 26127635 419.00 211.31 01

01

0.00 92,967.72 0.00 5.00 0.00 0.00 0.00 0.00

Delhi

AMM/D/PTRU 221.88

01/09/12

2 71 71120767 300.00 211.31 01

01

0.00 66,564.00 0.00 5.00 0.00 0.00 0.00 0.00

Delhi

AMM/D/PTRU 221.88

03/09/13

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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.

207. PO No. : 5003122576112081 P.O. Date : 22/01/2014

PO Value : ` 525,940.00

Tender No. : 5003122576 Tender Opening Date : 04/06/2013

Payment Mode : 95% against I.C. and R.C and Balance 5% against R.Note.

Delivery Mode : Road/Courier Delivery Date : 18/06/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : Five lakhs twenty-five thousand nine

hundred forty rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980999 Big end bearing (Original), FTIL Pt. No. – 850403000, D & M Part No. – C–13– 6, Size–58mm.Description :CAT : 10

1 30 30123466 47.00 9,485.00 02

02

0.00 525,939.87 12.36 5.00 0.00 0.00 0.00 0.00

Ex- works/Hosur

AMM/TRS/GMO 11,190.21

01/04/12

208. PO No. : 4002131009112082 P.O. Date : 22/01/2014

PO Value : ` 195,470.00

Tender No. : 4002131009 Tender Opening Date : 13/01/2014

Payment Mode : 95% against Receipt Challan and IC and balance 5%

against R/note

Delivery Mode : Rail(Parcel) Delivery Date : 28/06/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : One lakh ninety-five thousand four hundred

seventy rupees only

Supplier: Uma Engineering Works (India)

Add. : 41 Kala chand Nandy Lane, Near

Parbati Cinnema Hall, Howrah (West

Bengal,India), 711101

PL No. : 11020544 ADJUSTER SLACK LONG ASSLY (WEDER HORN TRUCK BOTTOM), ER DRG NO-11020544 , ITEM 1 TO 3 ,Description :CAT : 10

1 71 71131466 39.00 1,349.00 01

01

0.00 55,241.55 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 1,416.45

01/06/13

2 26 26131466 68.00 1,349.00 01

01

0.00 96,318.60 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 1,416.45

01/06/13

3 32 32131466 31.00 1,349.00 01

01

0.00 43,909.95 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 1,416.45

01/06/13

209. PO No. : 4005121225112083 P.O. Date : 22/01/2014

PO Value : ` 771,953.00

Tender No. : 4005121225 Tender Opening Date : 24/04/2013

Payment Mode : 95% payment against Clear RR/ Challan with IC and 5%

against R/Note.

Delivery Mode : Rail/Road Delivery Date : 27/06/2014

Insp. Authority : RITESAllocation : 20712204

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

hundred fifty-three rupees only

Supplier: CLIMAX BRUSHWARES

Add. : B-103/5 NIA,PHASE-I, NEW DELHI

(Delhi, India), 110028

PL No. : 71010373 Brush varnish flat (painting brush)IS 384 2002 and bristies to IS 1844-1993 ,Description :CAT : 10

1 70 70125656 960.00 282.80 01

01

0.00 318,604.80 0.00 12.50 4.00 0.00 0.00 1.00

delhi

AMM/D/SPJ 331.88

01/06/12

2 30 30125656 104.00 282.80 01

01

0.00 34,515.52 0.00 12.50 4.00 0.00 0.00 1.00

delhi

TRS/GMO 331.88

01/06/12

3 31 31125656 311.00 282.80 01

01

0.00 103,214.68 0.00 12.50 4.00 0.00 0.00 1.00

delhi

SMM/TRS/MGS 331.88

01/06/12

4 35 35125656 88.00 282.80 01

01

0.00 29,205.44 0.00 12.50 4.00 0.00 0.00 1.00

delhi

AMM/MAMU/Jhaja 331.88

01/06/12

5 34 34113219 863.00 282.80 01

01

0.00 286,412.44 0.00 12.50 4.00 0.00 0.00 1.00

delhi

AMM/D/GHZ 331.88

08/11/11

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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.

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FRT

(`)

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FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

210. PO No. : 4004131092112084 P.O. Date : 23/01/2014

PO Value : ` 423,236.00

Tender No. : 4004131092 Tender Opening Date : 09/09/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : Road Delivery Date : 30/05/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Four lakhs twenty-three thousand two

hundred thirty-six rupees only

Supplier: Actube Enterprise

Add. : 82,Narayan Dhuru Street, 2nd Floor,

Mumbai (Maharashtra,India), 400003

PL No. : 30678018 Porcelain commode elliptical bottom with hinge device to ICF drg. no. ICF/Dev SK-6-3-160 alt-s/8, item 2 to 8 in assembled condition with hinge

device made out of nylon-66. ,

Description :CAT : 10

1 70 70124042 100.00 1,068.00 01

01

2.00 119,897.00 0.00 5.00 0.00 0.00 0.00 100.00

Destination

SMM/CRW/HRT 1,198.97

01/03/13

2 34 34124042 54.00 1,068.00 01

01

2.00 64,744.38 0.00 5.00 0.00 0.00 0.00 100.00

Destination.

SMM/CRW/HRT 1,198.97

01/03/13

3 37 37064042 199.00 1,068.00 01

01

2.00 238,595.03 0.00 5.00 0.00 0.00 0.00 100.00

Destination

SMM/CRW/HRT 1,198.97

01/03/13

211. PO No. : 4004128458112085 P.O. Date : 23/01/2014

PO Value : ` 449,384.00

Tender No. : 4004128458 Tender Opening Date : 09/10/2013

Payment Mode : 95% payment against Inspection Certificates and

receipted challan duly signed by gazetted officer and balance 5% against

Delivery Mode : By Road Delivery Date : 28/04/2014

Insp. Authority : RITES/New DelhiAllocation : 20712204

PO Value in words : Four lakhs forty-nine thousand three

hundred eighty-four rupees only

Supplier: Sukata Tractor Parts Private Limited

Add. : 211,Phase-1,Industrial Area,,

Panchkula (Haryana,India), 134113

PL No. : 33566239 Entrance door Mounting (RH & LH), RCF Drg No.LA51101 Alt ‘C’ sheet 1 & 2, Reference Drg no.LA 51100, Alt-b, item 1 & 2,Description :CAT : 10

1 34 34128458 1.00 95,000.00 03

03

0.00 112,345.96 12.36 5.25 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 112,345.96

01/08/12

2 34 34115031 1.00 95,000.00 03

03

0.00 112,345.96 12.36 5.25 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 112,345.96

11/10/11

3 34 34066034 2.00 95,000.00 03

03

0.00 224,691.92 12.36 5.25 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 112,345.96

21/06/12

212. PO No. : 4011131319112086 P.O. Date : 23/01/2014

PO Value : ` 45,675.00

Tender No. : 4011131319 Tender Opening Date : 02/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 31/07/2014

Insp. Authority : By consignee at their endAllocation : 20712804

PO Value in words : Forty-five thousand six hundred

seventy-five rupees only

Supplier: Coach Com, D-621 A,

Add. : Gali No-4, Ganesh Nagar-II,

Shakarpur,, Delhi (New Delhi), 110092

PL No. : 84130404 Adhesicve plus hardener in packing of 180 gms, ARALDITE of CIBA Make or equivalent.,Description :CAT : 10

1 26 26127281 177.00 107.14 02

02

0.00 19,912.50 0.00 5.00 0.00 0.00 0.00 0.00

DELHI

SMM/TRS/MGS 112.50

01/05/12

2 31 31127281 86.00 107.14 02

02

0.00 9,675.00 0.00 5.00 0.00 0.00 0.00 0.00

DELHI

SMM/TRS/MGS 112.50

01/05/12

3 26 26137281 10.00 107.14 02

02

0.00 1,125.00 0.00 5.00 0.00 0.00 0.00 0.00

DELHI

SMM/TRS/MGS 112.50

01/05/13

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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.

PL No. : 84130404 Adhesicve plus hardener in packing of 180 gms, ARALDITE of CIBA Make or equivalent.,Description :CAT : 10

4 31 31137281 133.00 107.14 02

02

0.00 14,962.50 0.00 5.00 0.00 0.00 0.00 0.00

DELHI

SMM/TRS/MGS 112.50

01/05/13

213. PO No. : 3011121067312087 P.O. Date : 23/01/2014

PO Value : ` 829,600.00

Tender No. : 3011121067 Tender Opening Date : 11/12/2013

Payment Mode : As per RGC and IRS conditions of contract para 2300

with documents mentioned therein.

Delivery Mode : By Road Delivery Date : 31/12/2014

Insp. Authority : as per RGCAllocation : 20712304

PO Value in words : Eight lakhs twenty-nine thousand six

hundred rupees only

Supplier: Bharat Petroleum Corporation

Add. : 15-C, Hemant Basu Sarani, Octavious

Chamber, 4th Floor, , Kolkata (West Bengal),

700001

PL No. : 80014823 Turbine Oil

MAK Turbol 78/Turbinol 77 Meets IS: 1012-1993, reaffirmed (1998),

Description :CAT : 10

1 30 30127136 840.00 103.70 51

51

0.00 87,108.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/CSD/GMO 103.70

01/09/12

2 31 31127136 2,100.00 103.70 51

51

0.00 217,770.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 103.70

01/09/12

3 32 32127136 1,700.00 103.70 51

51

0.00 176,290.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/MGS 103.70

01/09/12

4 71 71127136 3,360.00 103.70 51

51

0.00 348,432.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/DSL/SPJ 103.70

01/09/12

214. PO No. : 3011121067312088 P.O. Date : 23/01/2014

PO Value : ` 1,348,100.00

Tender No. : 3011121067 Tender Opening Date : 11/12/2013

Payment Mode : As per RGC and IRS conditions of contract para 2300

with documents mentioned therein.

Delivery Mode : By Road Delivery Date : 31/12/2014

Insp. Authority : as per RGCAllocation : 20712304

PO Value in words : Thirteen lakhs forty-eight thousand one

hundred rupees only

Supplier: Hindustan Petroleum Corporation

LtdAdd. : Tatanagar Regional Office-Direct

Sales, Station Road, Burma Mines,

Tatanagar (Jharkhand), 831002

PL No. : 80014823 Turbine Oil

MAK Turbol 78/Turbinol 77 Meets IS: 1012-1993, reaffirmed (1998),

Description :CAT : 10

1 26 26122506 8,000.00 103.70 51

51

0.00 829,600.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/PTRU 103.70

20/05/12

2 35 35127136 5,000.00 103.70 51

51

0.00 518,500.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/MEMU/JAJ 103.70

01/09/12

215. PO No. : 4002131123112089 P.O. Date : 23/01/2014

PO Value : ` 197,850.00

Tender No. : 4002131123 Tender Opening Date : 13/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 11/06/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : One lakh ninety-seven thousand eight

hundred fifty rupees only

Supplier: Soni Rubber Products Ltd,

Add. : 4Princep Street, , Kolkata (West

Bengal), 700072

PL No. : 11328060 AIR HOSE ASSEMBLY"F"TYPE MR

, DLW DRG.NO.TPL-0118 (STYLE-1, TYPE-F), ALT-H DLW PT NO-11328060

Description :CAT : 10

1 71 71131623 19.00 975.00 01

01

0.00 21,855.51 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 1,150.29

01/06/13

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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.

PL No. : 11328060 AIR HOSE ASSEMBLY"F"TYPE MR

, DLW DRG.NO.TPL-0118 (STYLE-1, TYPE-F), ALT-H DLW PT NO-11328060

Description :CAT : 10

2 26 26131623 144.00 975.00 01

01

0.00 165,641.76 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 1,150.29

01/06/13

3 32 32131623 9.00 975.00 01

01

0.00 10,352.61 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 1,150.29

01/06/13

216. PO No. : 5003132522312090 P.O. Date : 24/01/2014

PO Value : ` 13,185.00

Tender No. : 5003132522 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 24/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Thirteen thousand one hundred eighty-five

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980276 Inlet Main Coalescer kit(AD) consisting of 03 item – (i) O Ring, FTIL Pt. no.-029718000A – 02nos/set, (ii) Coalescer element filter (AD), FTIL Pt. no. -

029204000 – 01nos/set (iii) Elastic Stop Nut(3/8-16), FTIL Pt. no. - 099300500 – 01nos/set.

, FTIL Part No. 790029165

Description :CAT : 10

1 30 30133397 4.00 2,794.00 03

03

0.00 13,185.24 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 3,296.31

01/04/13

217. PO No. : 5003132573312091 P.O. Date : 24/01/2014

PO Value : ` 625,182.00

Tender No. : 5003132573 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 24/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Six lakhs twenty-five thousand one hundred

eighty-two rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980940 LP Piston assembly , FTIL Pt. No.-850102000.Description :CAT : 10

1 30 30133461 37.00 14,322.00 01

01

0.00 625,181.97 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 16,896.81

01/04/13

218. PO No. : 5003132528312092 P.O. Date : 24/01/2014

PO Value : ` 117,796.00

Tender No. : 5003132528 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 24/05/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : One lakh seventeen thousand seven

hundred ninety-six rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980355 Kit for Pressure control valve.Details as per annexure., FTIL Pt. No. – 790033105, D&M Pt. No. – RKAB62T11Description :CAT : 10

1 30 30133405 9.00 11,094.00 03

03

0.00 117,796.32 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 13,088.48

01/04/13

219. PO No. : 5003132551312093 P.O. Date : 24/01/2014

PO Value : ` 38,980.00

Tender No. : 5003132551 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 24/05/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : Thirty-eight thousand nine hundred eighty

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980719 Kit for Manifold mounting cock comprising of 08 itemsas per annexure attached., FTIL Part No. – 790006 151Description :CAT : 10

1 30 30133438 7.00 4,720.00 03

03

0.00 38,979.92 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 5,568.56

01/04/13

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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.

220. PO No. : 5003132525312094 P.O. Date : 24/01/2014

PO Value : ` 709,633.00

Tender No. : 5003132525 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 24/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Seven lakhs nine thousand six hundred

thirty-three rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980306 Kit for Pressure Regulator ½”. comprising of regulator assly, FTIL Part No.-017009100(1Set), FTIL Part No. 790017101, D & M part No. RK -

AB907-T4

Description :CAT : 10

1 30 30133400 56.00 10,741.00 03

03

0.00 709,633.12 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 12,672.02

01/04/13

221. PO No. : 3006116026112095 P.O. Date : 24/01/2014

PO Value : ` 16,691,728.00

Tender No. : 3006116026 Tender Opening Date : 08/07/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 01/08/2014

Insp. Authority : RDSO/QA/DelhiAllocation : 20712804

PO Value in words : One crore sixty-six lakhs ninety-one

thousand seven hundred twenty-eight rupees only

Supplier: M/s RT Vision Technologies P Ltd

Add. : A-111-112 , Sector -83 (Noida),

201301

PL No. : 56990200 GREEN Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as

per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 34 34113202 0.00 8,760.00 01

01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 8,760.00

08/09/11

2 34 34115405 0.00 8,760.00 01

01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 8,760.00

06/09/11

PL No. : 56990194 YELLOW Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR

as per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 34 34113201 180.00 7,748.00 01

01

0.00 1,394,640.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 7,748.00

08/09/11

PL No. : 56990182 RED Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as per

RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 34 34115403 114.00 7,748.00 01

01

0.00 883,272.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 7,748.00

06/09/11

2 34 34113200 180.00 7,748.00 01

01

0.00 1,394,640.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 7,748.00

07/09/11

3 70 70125477 293.00 7,748.00 01

01

0.00 2,270,164.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 7,748.00

01/10/12

PL No. : 56990194 YELLOW Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR

as per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 70 70125478 353.00 7,748.00 01

01

0.00 2,735,044.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 7,748.00

01/10/12

PL No. : 56990200 GREEN Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as

per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 70 70125479 146.00 8,760.00 01

01

0.00 1,278,960.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 8,760.00

01/10/12

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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.

PL No. : 56990182 RED Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as per

RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 34 34125477 80.00 7,748.00 01

01

0.00 619,840.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 7,748.00

01/10/12

PL No. : 56990194 YELLOW Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR

as per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 34 34125478 80.00 7,748.00 01

01

0.00 619,840.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 7,748.00

01/10/12

PL No. : 56990200 GREEN Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as

per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 34 34125479 39.00 8,760.00 01

01

0.00 341,640.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 8,760.00

01/10/12

PL No. : 56990194 YELLOW Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR

as per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 34 34005404 114.00 7,748.00 01

01

0.00 883,272.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 7,748.00

06/09/11

PL No. : 56990200 GREEN Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as

per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 70 70005024 65.00 8,760.00 01

01

0.00 569,400.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 8,760.00

06/03/13

PL No. : 56990182 RED Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as per

RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 70 70004811 179.00 7,748.00 01

01

0.00 1,386,892.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 7,748.00

28/09/11

PL No. : 56990200 GREEN Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as

per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 70 70114812 120.00 8,760.00 01

01

0.00 1,051,200.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 8,760.00

28/09/11

PL No. : 56990194 YELLOW Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR

as per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 70 70114813 120.00 7,748.00 01

01

0.00 929,760.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 7,748.00

28/09/11

PL No. : 56990182 RED Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as per

RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 70 70135022 21.00 7,748.00 01

01

0.00 162,708.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 7,748.00

06/03/13

PL No. : 56990194 YELLOW Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR

as per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 70 70135023 22.00 7,748.00 01

01

0.00 170,456.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 7,748.00

06/03/13

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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.

222. PO No. : 3006116026112096 P.O. Date : 24/01/2014

PO Value : ` 1,758,750.00

Tender No. : 3006116026 Tender Opening Date : 08/07/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 01/08/2014

Insp. Authority : RDSO/New DelhiAllocation : 20712804

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

hundred fifty rupees only

Supplier: M/s CLS Industries

Add. : 77 First Floor DSIDC Sheds New

Okhla Industrial Complex PH-1, New Delhi

(India), 110020

PL No. : 56990200 GREEN Aspect Main LED Signal lighting unit 110V AC, retrofittable in existing CLS housing and compatible with AC LED ECR/Conventional ECR as

per RDSO Specn.No. RDSO/SPN/153/2011Rev.4.1,

Description :CAT : 10

1 34 34113202 180.00 8,750.00 01

01

0.00 1,575,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 8,750.00

08/09/11

2 34 34125479 21.00 8,750.00 01

01

0.00 183,750.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 8,750.00

01/10/12

223. PO No. : 4001123719112097 P.O. Date : 27/01/2014

PO Value : ` 18,632.00

Tender No. : 4001123719 Tender Opening Date : 02/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 30/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Eighteen thousand six hundred thirty-two

rupees only

Supplier: Venus Engineering

Add. : 16 India exchange place 3rd Floor

Room No.40, Kolkatta (West Bengal ,India),

700001

PL No. : 12991521 Terminal box cover for traction motor type -4303 DY of DEMU/DPC as per drg No. JMP/SK-12/12,Description :CAT : 10

1 38 38129583 15.00 1,183.00 01

01

0.00 18,632.25 0.00 5.00 0.00 0.00 0.00 0.00

Kol/Hwh

AMM/ECR/SEE 1,242.15

23/07/13

224. PO No. : 4011131260112098 P.O. Date : 27/01/2014

PO Value : ` 74,465.00

Tender No. : 4011131260 Tender Opening Date : 09/01/2014

Payment Mode : 100% against receipt Note.

Delivery Mode : Rail/Road Delivery Date : 04/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-four thousand four hundred

sixty-five rupees only

Supplier: P- Met High Tech Co. P.Ltd.

Add. : 1-5/6 Bidc, Gorwa, , BARODA

(Gujrat), 390016

PL No. : 81986269 White developer 400 ml. aerosol cane conforming to RDSO specification No. M&C/NDT/4/91 (Double digit code).,Description :CAT : 10

1 35 35139267 500.00 137.08 01

01

0.00 74,465.00 0.00 5.00 0.00 0.00 0.00 5.00

Destination

AMM/MEMU/JAJ 148.93

01/05/13

225. PO No. : 4011131261112099 P.O. Date : 27/01/2014

PO Value : ` 70,961.00

Tender No. : 4011131261 Tender Opening Date : 09/01/2014

Payment Mode : 100% against receipt Note.

Delivery Mode : Rail/Road Delivery Date : 04/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

rupees only

Supplier: P- Met High Tech Co. P.Ltd.

Add. : 1-5/6 Bidc, Gorwa, , BARODA

(Gujrat), 390016

PL No. : 81986270 Red dye penetrat in 400 ml. aerosol can two digit series and RDSO specification No. M&C/NDT/4/91 (Double digit code series or ISO 9001-2000

approved company),

Description :CAT : 10

1 35 35139269 417.00 157.30 01

01

0.00 70,960.89 0.00 5.00 0.00 0.00 0.00 5.00

Destination

AMM/MEMU/JAJ 170.17

01/05/13

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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.

226. PO No. : 4011121227112100 P.O. Date : 27/01/2014

PO Value : ` 126,551.00

Tender No. : 4011121227 Tender Opening Date : 25/07/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : By Road Delivery Date : 04/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

fifty-one rupees only

Supplier: A M Engineering and Chemical Co.

- KolkataAdd. : 5/18, Plot B.P.G.M., Shah Road,

Kolkata (West Bengal), 700095

PL No. : 81050525 Soap Liquid Perfume agriable confirming to IS :4199/1990,Description :CAT : 10

1 70 70127199 180.00 22.90 51

51

0.00 4,329.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/Depot/SPJ 24.05

01/05/12

2 34 34127199 3,999.00 22.90 51

51

0.00 96,175.95 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/Depot/GHZ 24.05

01/05/12

3 31 31127199 1,083.00 22.90 51

51

0.00 26,046.15 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 24.05

01/05/12

227. PO No. : 4002131754112101 P.O. Date : 27/01/2014

PO Value : ` 230,057.00

Tender No. : 4002131754 Tender Opening Date : 03/01/2014

Payment Mode : 95% against Receipt Challan and IC and balance 5%

against R/note

Delivery Mode : Road/Courier Delivery Date : 23/06/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : Two lakhs thirty thousand fifty-seven

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 11390037 J-1 main reservoir safety valve assly,modified ., WABCO PART NO.558296, WABCO TEST SPEC NO. T-2463-0.RDSO Drg No. SKDP -3580.

MP.0.01.00.14 Rev.00, February 2004.

Description :CAT : 10

1 26 26131774 29.00 3,834.29 01

01

0.00 111,194.41 0.00 0.00 0.00 0.00 0.00 0.00

Ex works Hosur

AMM/D/ECR/PTRU 3,834.29

01/07/13

2 32 32131774 13.00 3,834.29 01

01

0.00 49,845.77 0.00 0.00 0.00 0.00 0.00 0.00

Ex worksHosur

SMM/D/ECR/MGS 3,834.29

01/07/13

3 71 71130667 18.00 3,834.29 01

01

0.00 69,017.22 0.00 0.00 0.00 0.00 0.00 0.00

Ex worksHosur

SMM/D/ECR/SPJ 3,834.29

10/10/13

228. PO No. : 4002131436112102 P.O. Date : 27/01/2014

PO Value : ` 305,800.00

Tender No. : 4002131436 Tender Opening Date : 03/01/2014

Payment Mode : 95% against Receipt Challan and IC and balance 5%

against R/note

Delivery Mode : Rail/Road Delivery Date : 21/07/2014

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Three lakhs five thousand eight hundred

rupees only

Supplier: Associated Engineering Industries

Add. : 54, Lucknow Road, Delhi (Delhi,India),

110054

PL No. : 11420066 COUPLING FLEXIBLE FAN SIDE HOLE SET WDM2, DLW DRG NO.TPL-0383, ALT-D.SHEET 1 OF 10Description :CAT : 10

1 26 26131812 6.00 26,000.00 01

01

0.00 166,800.00 0.00 5.00 0.00 0.00 0.00 500.00

Delhi

AMM/D/ECR/PTRU 27,800.00

01/07/13

2 32 32131812 2.00 26,000.00 01

01

0.00 55,600.00 0.00 5.00 0.00 0.00 0.00 500.00

Delhi

AMM/D/ECR/PTRU 27,800.00

01/07/13

3 71 71131812 3.00 26,000.00 01

01

0.00 83,400.00 0.00 5.00 0.00 0.00 0.00 500.00

Delhi

AMM/D/ECR/PTRU 27,800.00

01/07/13

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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.

229. PO No. : 3005131616112103 P.O. Date : 27/01/2014

PO Value : ` 2,687,835.00

Tender No. : 3005131616 Tender Opening Date : 03/10/2013

Payment Mode : 95% payment against Clear RR/ Challan with IC and 5%

against R/Note.

Delivery Mode : Road Delivery Date : 31/07/2014

Insp. Authority : RITES/MumbaiAllocation : 20712204

PO Value in words : Twenty-six lakhs eighty-seven thousand

eight hundred thirty-five rupees only

Supplier: Oriental Veneer Products Ltd

Add. : 24/A, Mohammedi Lakda bazar no. 1,

m.s.als road,, Mumbai (Maharashtra, India),

400008

PL No. : 75326954 Seat cushioning material size 51 x 550 x 1820 mm.Drawing size as per ICF/TCN-6-1-819 alt-a/2 item 5 RDSO CK-607 (DTBPB) of April 2006 or

RDSO/2007/CG-04 (PU foam) of April 2007,

Description :CAT : 10

1 37 37138321 867.00 732.00 01

01

0.00 748,741.20 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 863.60

01/05/13

PL No. : 75326966 Seat cushioning material size 38 x 480 x 785 mm.Drawing size as per ICF/TCN-6-1-819 alt-a/2 item 1 RDSO CK-607(DTBPB) of April 2006 or

RDSO/2007/CG-04 (PU foam) of April 2007,

Description :CAT : 10

1 37 37138322 542.00 237.00 01

01

0.00 151,548.62 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 279.61

01/05/13

PL No. : 75989426 Seat cushioning material size 51 x 555 x 1825 mm.Drawing size as per ICF/TCN-6-1-819 alt-a/2 item 6 RDSO CK-607(DTBPB) of April 2006 or

RDSO/2007/CG-04 (PU foam) of April 2007,

Description :CAT : 10

1 37 37138326 1,950.00 777.00 01

01

0.00 1,787,545.50 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 916.69

01/05/13

230. PO No. : 4003123010112104 P.O. Date : 27/01/2014

PO Value : ` 411,684.00

Tender No. : 4003123010 Tender Opening Date : 19/07/2013

Payment Mode : 95% payment against inspection certificate and

receipted challan and balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 08/08/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Four lakhs eleven thousand six hundred

eighty-four rupees only

Supplier: Modern Bearing Agencies

Add. : 40, Strand Road, 1st Floor Room

No.40,, Kolkata (West Bengal), 700001

PL No. : 85011812 Ball Bearing 6306 C3 Size 30x72x19MM,Description :CAT : 10

1 34 34114013 311.00 260.00 01

01

0.00 84,903.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

DY CMM/GSD/GHZ 273.00

12/10/11

2 30 30100042 125.00 260.00 01

01

0.00 34,125.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 273.00

01/04/10

3 30 30111499 167.00 260.00 01

01

0.00 45,591.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 273.00

01/10/11

4 31 31111192 351.00 260.00 01

01

0.00 95,823.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 273.00

26/09/11

5 31 31101292 24.00 260.00 01

01

0.00 6,552.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination.

SMM/TRS/MGS 273.00

01/10/10

6 30 30127299 275.00 260.00 01

01

0.00 75,075.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 273.00

01/10/12

7 31 31127299 50.00 260.00 01

01

0.00 13,650.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 273.00

01/10/12

8 34 34127299 205.00 260.00 01

01

0.00 55,965.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/GSD/GHZ 273.00

01/10/12

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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.

231. PO No. : 4004133979112105 P.O. Date : 27/01/2014

PO Value : ` 533,280.00

Tender No. : 4004133979 Tender Opening Date : 16/12/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : Road Delivery Date : 05/05/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Five lakhs thirty-three thousand two

hundred eighty rupees only

Supplier: KRISHNA WAGON COMPONENTS

Add. : 33/1, N.S. ROAD 2nd FLOOR, ROOM

NO 251, KOLKATA (West Bengal, India),

700001

PL No. : 30227010 Hexagonal head bolt with Mylock nut and spring washer, specn.- RDSO SK no. 98145, item no. 18, 19 and 20 alt. no. 8.

,

Description :CAT : 10

1 37 37063979 9,600.00 51.00 01

01

0.00 533,280.00 0.00 5.00 0.00 0.00 0.00 2.00

Destination

SMM/CRW/HRT 55.55

01/10/13

232. PO No. : 4014121713112106 P.O. Date : 28/01/2014

PO Value : ` 104,303.00

Tender No. : 4014121713 Tender Opening Date : 20/05/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 02/08/2014

Insp. Authority : RITES/ChennaiAllocation : 20712804

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

rupees only

Supplier: Railcon International

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

Kolkata (West Bengal), 700001

PL No. : 46611010 Porcelain 9-Tone Insulator (Polluted zone) 1050 mm CD. (RI-6020-1), RDSO specification No. TI/SPC/OHE/INS/0070(4/07) and drawing No

ETI/OHE/P/6020-1 Mod-C

,

Description :CAT : 10

1 34 34115224 44.00 2,120.00 01

01

0.00 104,302.88 0.00 5.00 2.00 0.00 100.00 0.00

Destination

Dy.CMM/D/GHZ 2,370.52

01/10/12

233. PO No. : 4014121657112107 P.O. Date : 28/01/2014

PO Value : ` 79,947.00

Tender No. : 4014121657 Tender Opening Date : 22/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-nine thousand nine hundred

forty-seven rupees only

Supplier: Trans Metal Industries

Add. : Plot No. 235 B, Kolshet Road, Next to

Wellman India, Thane (Maharastra), 400607

PL No. : 46230555 Mast Bracket fitting assembly 150, No.IS:2108-1977, Gr.BM-340, ETI/OHE/49 [9/95] with A and C slip No. 1 to 5 and Drawing No. RE/33/P/3070-1,

Mod-H

,

Description :CAT : 10

1 34 34125173 94.00 810.00 01

01

0.00 79,947.00 0.00 5.00 0.00 0.00 0.00 0.00

Thane/Kalyan/Mumbai

Dy.CMM/D/GHZ 850.50

01/10/12

234. PO No. : 4003131843112108 P.O. Date : 29/01/2014

PO Value : ` 15,620.00

Tender No. : 4003131843 Tender Opening Date : 13/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 04/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifteen thousand six hundred twenty rupees

only

Supplier: Vardhman Industrial Fasteners

Add. : DSIDC shed No. 17, New Wazirpur

Industrial complex, Delhi (Delhi), 110052

PL No. : 25970987 Split pin. Size 5x63 mm.

,

Description :CAT : 10

1 30 30133015 5,675.00 1.98 01

01

0.00 13,279.50 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 2.34

01/06/13

2 31 31133015 1,000.00 1.98 01

01

0.00 2,340.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 2.34

01/06/13

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(%)

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.

235. PO No. : 4003131843112109 P.O. Date : 29/01/2014

PO Value : ` 1,869.00

Tender No. : 4003131843 Tender Opening Date : 13/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 04/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One thousand eight hundred sixty-nine

rupees only

Supplier: NATIONAL ENGINEERING CO.

Add. : 63 RADHA BAZAR STREET,

KOLKATA (West Bengal, India), 700001

PL No. : 25970987 Split pin. Size 5x63 mm.

,

Description :CAT : 10

1 30 30133015 890.00 2.00 01

01

0.00 1,869.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 2.10

01/06/13

236. PO No. : 4003131843112110 P.O. Date : 29/01/2014

PO Value : ` 2,109.00

Tender No. : 4003131843 Tender Opening Date : 13/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 04/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Two thousand one hundred nine rupees

only

Supplier: MONOSA ENGINEERING WORKS

Add. : V ROAD, P.O. Dasnagar, Howrah,

Howrah (West Bengal, India), 711105

PL No. : 25970987 Split pin. Size 5x63 mm.

,

Description :CAT : 10

1 30 30133015 1,335.00 1.50 01

01

0.00 2,109.30 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/TRS/GMO 1.58

01/06/13

237. PO No. : 4003121690112111 P.O. Date : 29/01/2014

PO Value : ` 17,697.00

Tender No. : 4003121690 Tender Opening Date : 27/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By post parcel. Delivery Date : 04/08/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Seventeen thousand six hundred

ninety-seven rupees only

Supplier: WOAMA ELECTRONICS

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

Kolkata (West Bengal), 700059

PL No. : 25641657 ARNO starting resistance cut out AC Relay (QCVAR) for locos.

, CLW Specn. no. CLW/ES/R2/J. ALSTOM type VAG-11/VAA-11, ABB type PC8AHXS.

Description :CAT : 10

1 30 30122888 2.00 5,000.00 01

01

0.00 11,797.80 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 5,898.90

01/06/12

2 31 31122888 1.00 5,000.00 01

01

0.00 5,898.90 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 5,898.90

01/06/12

238. PO No. : 4003131566112112 P.O. Date : 29/01/2014

PO Value : ` 25,410.00

Tender No. : 4003131566 Tender Opening Date : 13/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 04/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-five thousand four hundred ten

rupees only

Supplier: Jayshree Enterprise

Add. : 66/2, Nimtolla Ghat Street, , Kolkata

(West Bengal), 700006

PL No. : 25140164 Chain for hand brake assly. WAM4., Specn. KPA drg. no. BG.267 (Total length 130 links and 01 egg link).Description :CAT : 10

1 31 31132778 9.00 2,200.00 01

01

0.00 20,790.00 0.00 5.00 0.00 0.00 0.00 0.00

KKK

SMM/TRS/MGS 2,310.00

01/06/13

2 30 30132778 2.00 2,200.00 01

01

0.00 4,620.00 0.00 5.00 0.00 0.00 0.00 0.00

KKK

AMM/TRS/GMO 2,310.00

01/06/13

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(%)

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.

239. PO No. : 4003131864112113 P.O. Date : 29/01/2014

PO Value : ` 58,275.00

Tender No. : 4003131864 Tender Opening Date : 13/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 04/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-eight thousand two hundred

seventy-five rupees only

Supplier: Tirupati Engineering Works,

Add. : 71/D, Netaji Subhas Road (Gupta

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

700001

PL No. : 25000950 Brake head for WAP4., Specn. KPA drg. no. BG-421.Description :CAT : 10

1 31 31132755 30.00 1,850.00 01

01

0.00 58,275.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/SHM

SMM/TRS/MGS 1,942.50

01/06/13

240. PO No. : 4003131519112114 P.O. Date : 29/01/2014

PO Value : ` 93,716.00

Tender No. : 4003131519 Tender Opening Date : 13/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 04/08/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Ninety-three thousand seven hundred

sixteen rupees only

Supplier: B.G. Industries,

Add. : Sadatpur, Via- Bargachia, Howrah

(West Bengal), 711404

PL No. : 25000561 Insulating components for M.C. consisting 14 items as per annexure ., Specn. CLW Drg. No. 3TWD.112.041A, Alt.5Description :CAT : 10

1 31 31132735 269.00 298.50 01

01

0.00 84,312.67 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 313.43

01/06/13

2 30 30132735 30.00 298.50 01

01

0.00 9,402.90 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 313.43

01/06/13

241. PO No. : 4003131603112115 P.O. Date : 29/01/2014

PO Value : ` 17,264.00

Tender No. : 4003131603 Tender Opening Date : 13/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 03/08/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Seventeen thousand two hundred sixty-four

rupees only

Supplier: SANTRA ENGINEERING WORKS

Add. : Village Majheraut, Postoffice Chamrail,

District Howrah (West Bengal, India),

711114

PL No. : 25184556 Brake Cylinder for WAM4 and WAG5 loco., Specn. CLW Drg. No. 01/03/19/56, Alt.10.Description :CAT : 10

1 30 30132809 3.00 5,290.00 01

01

0.00 17,263.50 0.00 5.00 0.00 0.00 0.00 200.00

HWH/SHM/KKK

AMM/TRS/GMO 5,754.50

01/06/13

242. PO No. : 4003131603112116 P.O. Date : 29/01/2014

PO Value : ` 67,725.00

Tender No. : 4003131603 Tender Opening Date : 13/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 03/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-seven thousand seven hundred

twenty-five rupees only

Supplier: HARADHAN AND CO.

Add. : 14/4/2 NATABAR PAUL ROAD,

KADAMTALA, HOWRAH (West Bengal,

India), 711101

PL No. : 25184556 Brake Cylinder for WAM4 and WAG5 loco., Specn. CLW Drg. No. 01/03/19/56, Alt.10.Description :CAT : 10

1 31 31132809 10.00 6,450.00 01

01

0.00 67,725.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 6,772.50

01/06/13

243. PO No. : 4003131789112117 P.O. Date : 29/01/2014

PO Value : ` 15,809.00

Tender No. : 4003131789 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 03/08/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Fifteen thousand eight hundred nine rupees

only

Supplier: Arco Electro Technologies Pvt Ltd

Add. : Plot No.123,Street No.17,MIDC (Marol)

,Andheri (East), Mumbai (Maharashtra,

India.), 400093

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(%)

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.

PL No. : 25941975 Brush Holder assly. W/O brushes for TAO 659 TM.

, RDSO Specn. Mod Sheet No. ELRS/MS/WAM4/0216 of 12.02.99 and its amend no. 1 to 5.

Description :CAT : 10

1 31 31132984 4.00 3,350.00 01

01

0.00 15,809.04 12.36 5.00 0.00 0.00 0.00 0.00

Ex. works.

SMM/TRS/MGS 3,952.26

01/06/13

244. PO No. : 4003131790112118 P.O. Date : 29/01/2014

PO Value : ` 98,158.00

Tender No. : 4003131790 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 03/08/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Ninety-eight thousand one hundred

fifty-eight rupees only

Supplier: Arco Electro Technologies Pvt Ltd

Add. : Plot No.123,Street No.17,MIDC (Marol)

,Andheri (East), Mumbai (Maharashtra,

India.), 400093

PL No. : 25942062 Modified brush holder revolving ring (Cd. Plated) for TAO 659 TM of locos.

, Specn. RDSO Drg. No. SKEL 4396 & 4397 and TSO No. POH/333/97.

Description :CAT : 10

1 31 31132985 2.00 41,600.00 01

01

0.00 98,157.70 12.36 5.00 0.00 0.00 0.00 0.00

Ex works.

SMM/TRS/MGS 49,078.85

01/06/13

245. PO No. : 4003131609112119 P.O. Date : 29/01/2014

PO Value : ` 58,046.00

Tender No. : 4003131609 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 03/08/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Fifty-eight thousand forty-six rupees only

Supplier: Soni Rubber Products Ltd,

Add. : 4Princep Street, , Kolkata (West

Bengal), 700072

PL No. : 25236374 Flexible hose pipe for VCB.

, Specn. MGS drg. no. RP-3-95-005, Alt.1.

Description :CAT : 10

1 31 31132814 200.00 246.00 01

01

0.00 58,046.00 12.36 5.00 0.00 0.00 0.00 0.00

KKK

SMM/TRS/MGS 290.23

01/06/13

246. PO No. : 4003131833112120 P.O. Date : 29/01/2014

PO Value : ` 74,330.00

Tender No. : 4003131833 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 03/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-four thousand three hundred thirty

rupees only

Supplier: Vardhman Industrial Fasteners

Add. : DSIDC shed No. 17, New Wazirpur

Industrial complex, Delhi (Delhi), 110052

PL No. : 25976424 Hex head bolt M 24x3x90 long.

, Specn. KPA drg. no. BT 191.

Description :CAT : 10

1 31 31133027 1,000.00 63.00 01

01

0.00 74,330.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 74.33

01/06/13

247. PO No. : 4012133015112121 P.O. Date : 29/01/2014

PO Value : ` 97,812.00

Tender No. : 4012133015 Tender Opening Date : 28/11/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Road Delivery Date : 04/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-seven thousand eight hundred

twelve rupees only

Supplier: Savitri Traders

Add. : Rampur Lane, Musalahpur Hat, Patna

(Bihar), 800006

PL No. : 83903422 File Port Folio Size:35x25.5 Cm. full Calico Brand with 4 flaps, 50% Green and 50% Red of total quantity.,Description :CAT : 10

1 70 70128542 210.00 29.85 01

01

0.00 6,581.40 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 31.34

01/01/13

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(%)

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.

PL No. : 83903422 File Port Folio Size:35x25.5 Cm. full Calico Brand with 4 flaps, 50% Green and 50% Red of total quantity.,Description :CAT : 10

2 34 34128542 2,911.00 29.85 01

01

0.00 91,230.74 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 31.34

01/01/13

248. PO No. : 4001133203112122 P.O. Date : 29/01/2014

PO Value : ` 75,758.00

Tender No. : 4001133203 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 30/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-five thousand seven hundred

fifty-eight rupees only

Supplier: Electromech

Add. : Plot no.-11, Gali No.-4, Friends

Colony, G.T. Road, Shahdara, New Delhi

(Delhi), 110032

PL No. : 17453148 TRAP SAND to EMD PART NO-8269587 , DLW Pt No 17453148

,

Description :CAT : 10

1 26 26101043 65.00 1,110.00 01

01

0.00 75,757.50 0.00 5.00 0.00 0.00 0.00 0.00

Delhi

SMM/D/PTRU 1,165.50

01/10/13

249. PO No. : 4004138192112123 P.O. Date : 29/01/2014

PO Value : ` 47,613.00

Tender No. : 4004138192 Tender Opening Date : 10/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 30/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-seven thousand six hundred thirteen

rupees only

Supplier: MAA TARA IRON

Add. : Ichapur Kamardanga Santragachi,

Howrah (West Bengal, India), 711104

PL No. : 30983824 Cotter for center pivot., ICF Drg. No. T-0-6-604 Alt - m/14.Description :CAT : 10

1 37 37068192 325.00 130.00 01

01

0.00 47,612.50 0.00 5.00 0.00 0.00 0.00 10.00

Destination

SMM/CRW/HRT 146.50

01/03/13

250. PO No. : 4004139470112124 P.O. Date : 29/01/2014

PO Value : ` 72,972.00

Tender No. : 4004139470 Tender Opening Date : 12/12/2013

Payment Mode : 95% payment against Inspection Certificates and

receipted challan duly signed by gazetted officer and balance 5% against

Delivery Mode : By Road Delivery Date : 29/11/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Seventy-two thousand nine hundred

seventy-two rupees only

Supplier: Annapurna Engineering Works

Add. : 88/1 Deshpran Sasmal Road, Howrah

(West Bengal), 711101

PL No. : 30983137 JSL kit No.1 for 203 mm Air brake cylinder to RDSO's SK-81200,Alt-5 Consisting of 06 items:-(1) Dust Excluder to RDSO's

SK-81200,Item-22,Alt-05 (2) Piston Packing, to RDSO's SK-81200,Item-03,Alt-05 (3) Jubilee Clip Size 2 to RDSO's SK-81200,Item-51,Alt-05 (4)

Jubilee Clip Size 5 to RDSO's SK-81200,Item-21,Alt-05 (5) Ring to RDSO's SK-81200,Item-25,Alt-05 (6) Bush to RDSO's SK-81200,Item-50,Alt-05

,

Description :CAT : 10

1 37 37069470 360.00 184.00 03

03

0.00 72,972.00 0.00 5.00 0.00 0.00 0.00 9.50

Destination.

SMM/CRW/HRT 202.70

18/04/13

251. PO No. : 4004139470112125 P.O. Date : 29/01/2014

PO Value : ` 533,358.00

Tender No. : 4004139470 Tender Opening Date : 12/12/2013

Payment Mode : 95% payment against Inspection Certificates and

receipted challan duly signed by gazetted officer and balance 5% against

Delivery Mode : By Road Delivery Date : 30/04/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

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

hundred fifty-eight rupees only

Supplier: PEW ENGINEERING PRIVATE

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

HOWRAH (West Bengal, India), 711707

PL No. : 30983137 JSL kit No.1 for 203 mm Air brake cylinder to RDSO's SK-81200,Alt-5 Consisting of 06 items:-(1) Dust Excluder to RDSO's

SK-81200,Item-22,Alt-05 (2) Piston Packing, to RDSO's SK-81200,Item-03,Alt-05 (3) Jubilee Clip Size 2 to RDSO's SK-81200,Item-51,Alt-05 (4)

Jubilee Clip Size 5 to RDSO's SK-81200,Item-21,Alt-05 (5) Ring to RDSO's SK-81200,Item-25,Alt-05 (6) Bush to RDSO's SK-81200,Item-50,Alt-05

,

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.

PL No. : 30983137 JSL kit No.1 for 203 mm Air brake cylinder to RDSO's SK-81200,Alt-5 Consisting of 06 items:-(1) Dust Excluder to RDSO's

SK-81200,Item-22,Alt-05 (2) Piston Packing, to RDSO's SK-81200,Item-03,Alt-05 (3) Jubilee Clip Size 2 to RDSO's SK-81200,Item-51,Alt-05 (4)

Jubilee Clip Size 5 to RDSO's SK-81200,Item-21,Alt-05 (5) Ring to RDSO's SK-81200,Item-25,Alt-05 (6) Bush to RDSO's SK-81200,Item-50,Alt-05

,

Description :CAT : 10

1 37 37069470 2,040.00 249.00 03

03

0.00 533,358.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination.

SMM/CRW/HRT 261.45

18/04/13

252. PO No. : 4004131022112126 P.O. Date : 29/01/2014

PO Value : ` 23,577.00

Tender No. : 4004131022 Tender Opening Date : 09/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 05/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-three thousand five hundred

seventy-seven rupees only

Supplier: KRISHNA WAGON COMPONENTS

Add. : 33/1, N.S. ROAD 2nd FLOOR, ROOM

NO 251, KOLKATA (West Bengal, India),

700001

PL No. : 30017051 Safety strap for bogie bolster suspension to ICF drg. no. T-0-5-655 item 1, Alt.- m/10. ,Description :CAT : 10

1 70 70123930 122.00 165.00 01

01

0.00 23,576.50 0.00 5.00 0.00 0.00 0.00 20.00

Destination

Dy CMM/D/SPJ 193.25

01/02/13

253. PO No. : 4004131026112127 P.O. Date : 29/01/2014

PO Value : ` 207,357.00

Tender No. : 4004131026 Tender Opening Date : 10/01/2014

Payment Mode : 95% payment against clear RR/Receipted challan along

with I/C and balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 04/06/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Two lakhs seven thousand three hundred

fifty-seven 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 LLH drg. no. LLH/SK no. 17/98, Alt-8.,Description :CAT : 10

1 34 34123937 730.00 261.00 01

01

0.00 207,356.50 0.00 5.00 0.00 0.00 0.00 10.00

Ex-works at Howrah

Dy.CMM/D/GHZ 284.05

01/02/13

254. PO No. : 4004134108112128 P.O. Date : 29/01/2014

PO Value : ` 95,429.00

Tender No. : 4004134108 Tender Opening Date : 09/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 04/08/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Ninety-five thousand four hundred

twenty-nine rupees only

Supplier: Impex Engineering Works,

Add. : Shanpur, Shibtala, Dasnagar,,

Howrah (West Bengal (India).), 711105

PL No. : 30983228 Drain Cock for auxiliary reservoir 12 mm to RDSO Drg. No. RDSO SK-98003, Alt. Nil.

,

Description :CAT : 10

1 70 70124108 140.00 249.00 01

01

0.00 36,603.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

Dy.CMM/D/SPJ 261.45

01/03/13

2 34 34124108 225.00 249.00 01

01

0.00 58,826.25 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

Dy.CMM/D/GHZ 261.45

01/03/13

255. PO No. : 4004131037112129 P.O. Date : 29/01/2014

PO Value : ` 65,093.00

Tender No. : 4004131037 Tender Opening Date : 09/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 04/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-five thousand ninety-three rupees only

Supplier: Dev Enterprise

Add. : 56, Chatterjee Para Lane, Howrah

(West Bengal, India), 711101

PL No. : 30050900 Equalising stay [13T] for lower spring beam RDSO SK No. 88018, It.-1 to 12, alt.6.

,

Description :CAT : 10

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(%)

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.

PL No. : 30050900 Equalising stay [13T] for lower spring beam RDSO SK No. 88018, It.-1 to 12, alt.6.

,

Description :CAT : 10

1 70 70123950 40.00 665.00 01

01

0.00 28,930.00 0.00 5.00 0.00 0.00 0.00 25.00

Howrah

Dy.CMM/D/SPJ 723.25

01/02/13

2 70 70124798 50.00 665.00 01

01

0.00 36,162.50 0.00 5.00 0.00 0.00 0.00 25.00

Howrah

Dy CMM/D/SPJ 723.25

01/11/12

256. PO No. : 4004138491112130 P.O. Date : 29/01/2014

PO Value : ` 221,914.00

Tender No. : 4004138491 Tender Opening Date : 17/01/2014

Payment Mode : 95% payment against Inspection Certificates and

receipted challan duly signed by gazetted officer and balance 5% against

Delivery Mode : By Road Delivery Date : 03/08/2014

Insp. Authority : RITESAllocation : 20712804

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

hundred fourteen rupees only

Supplier: Reliable Safety Glass Ltd

Add. : F-9, Surajpur Indl - B, , Greater Noida

(Uttar Pardesh, India), 201306

PL No. : 33988353 Double sealed window glass unit, Type- Entrance door window,RCF drg no. LW 54168, Alt ‘b’,Description :CAT : 10

1 34 34128491 121.00 1,710.00 01

01

0.00 221,914.00 0.00 5.00 0.00 0.00 0.00 38.50

Destination

Dy.CMM/D/GHZ 1,834.00

01/10/12

257. PO No. : 4004139676112131 P.O. Date : 29/01/2014

PO Value : ` 67,837.00

Tender No. : 4004139676 Tender Opening Date : 17/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 06/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-seven thousand eight hundred

thirty-seven rupees only

Supplier: Super Seal Flexible Hose Ltd.

Add. : B-7, KASNA-II, Surajpur-V G Noida

UP, New Delhi (Delhi, India), 203207

PL No. : 33500976 Hose coupling (FP) for LHB

Knorr Bremse part no. 175882/455 or FTIL part no. 608001200

,

Description :CAT : 10

1 34 34085041 50.00 575.00 01

01

0.00 33,918.50 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 678.37

05/08/13

PL No. : 33500988 Hose coupling (BP) for LHB

Knorr Bremse part no. 175888/455 or FTIL part no. 608001300

,

Description :CAT : 10

1 34 34085040 50.00 575.00 01

01

0.00 33,918.50 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 678.37

05/08/13

258. PO No. : 4004138495112132 P.O. Date : 29/01/2014

PO Value : ` 110,426.00

Tender No. : 4004138495 Tender Opening Date : 17/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : By Road Delivery Date : 03/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One lakh ten thousand four hundred

twenty-six rupees only

Supplier: Brite Glass Works Pvt. Ltd.

Add. : Budhikhamari, Via-K.C.Pur,

Mayurbhanj (orissa), 757029

PL No. : 33561023 Double sealed window glass unit, Type Power car window,RCF drg no. LP 54102 Alt nil,Description :CAT : 10

1 34 34128495 98.00 900.00 01

01

0.00 110,426.40 12.36 5.00 0.00 0.00 0.00 65.00

Destination

Dy CMM/D/GHZ 1,126.80

01/10/12

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(%)

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.

259. PO No. : 4004138496112133 P.O. Date : 29/01/2014

PO Value : ` 214,650.00

Tender No. : 4004138496 Tender Opening Date : 17/01/2014

Payment Mode : 95% payment against Inspection Certificates and

receipted challan duly signed by gazetted officer and balance 5% against

Delivery Mode : By Road Delivery Date : 03/07/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs fourteen thousand six hundred

fifty rupees only

Supplier: Reliable Safety Glass Ltd

Add. : F-9, Surajpur Indl - B, , Greater Noida

(Uttar Pardesh, India), 201306

PL No. : 33561059 Glass unit for emergency window ,RCF Drg. No. LW 54127 Alt-a, item No 4 of assly Drg. No. LW 54102 Alt C,Description :CAT : 10

1 34 34128496 60.00 1,350.00 01

01

0.00 85,860.00 0.00 5.00 0.00 0.00 0.00 13.50

Destination

Dy CMM/D/GHZ 1,431.00

01/10/12

2 34 34138496 90.00 1,350.00 01

01

0.00 128,790.00 0.00 5.00 0.00 0.00 0.00 13.50

Destination

Dy CMM/D/GHZ 1,431.00

01/10/13

260. PO No. : 4004138502112134 P.O. Date : 29/01/2014

PO Value : ` 87,966.00

Tender No. : 4004138502 Tender Opening Date : 17/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : By Road Delivery Date : 03/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Eighty-seven thousand nine hundred

sixty-six rupees only

Supplier: Reliable Safety Glass Ltd

Add. : F-9, Surajpur Indl - B, , Greater Noida

(Uttar Pardesh, India), 201306

PL No. : 33988638 Tipping Glass for Hopper window , RCF drg no. RCF Drg. No. LW-54119 Alt. Nil.Description :CAT : 10

1 34 34128502 362.00 207.00 01

01

0.00 87,966.00 0.00 5.00 0.00 0.00 0.00 25.65

Destination

Dy.CMM/D/GHZ 243.00

01/10/12

261. PO No. : 4002121949112135 P.O. Date : 29/01/2014

PO Value : ` 327,080.00

Tender No. : 4002121949 Tender Opening Date : 19/06/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 05/08/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Three lakhs twenty-seven thousand eighty

rupees only

Supplier: Jalan Engineering

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

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

700001

PL No. : 11990867 KIT OF BUSHES FOR WDG3A loco, DLW Pt No.11166587 Bush-24 Nos.11168092 Bush-16 Nos.11168080 Bush-32 Nos.11168079 Bush-12 Nos.

,

Description :CAT : 10

1 26 26122535 8.00 18,500.00 01

01

0.00 153,920.00 0.00 4.00 0.00 0.00 0.00 0.00

KOLKATA

AMM/D/PTRU 19,240.00

14/10/12

2 71 70120764 9.00 18,500.00 01

01

0.00 173,160.00 0.00 4.00 0.00 0.00 0.00 0.00

KOLKATA

SMM/D/SPJ 19,240.00

03/09/12

262. PO No. : 3005131610112136 P.O. Date : 29/01/2014

PO Value : ` 273,747.00

Tender No. : 3005131610 Tender Opening Date : 22/10/2013

Payment Mode : 95% payment against receipted challan with RITES I.C

and balance 5% against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 11/04/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Two lakhs seventy-three thousand seven

hundred forty-seven rupees only

Supplier: Bombay Industries,

Add. : 15, Sion-Bandra Link Road, Kala Killa,

Dharavi,, Mumbai (Maharashtra), 400017

PL No. : 75202669 Bag Cash leather large copper riveted 200 mm xx 300 mm with 8 brass eyelets for Railway coaches, IS: 3031 fig-3 of 1964

,

Description :CAT : 10

1 70 70135876 1,507.00 173.00 01

01

0.00 273,746.55 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 181.65

01/05/13

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(%)

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.

263. PO No. : 4013121175112137 P.O. Date : 29/01/2014

PO Value : ` 13,329.00

Tender No. : 4013121175 Tender Opening Date : 17/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 07/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirteen thousand three hundred

twenty-nine rupees only

Supplier: Mailam India Limited

Add. : Mailam Main Road , , Pondicherrry

(Pondicherrry ,India), 605111

PL No. : 76984450 Stainless steel electrode, size 3.15 x 350 mm., Drawing IRS:M-28/12 ,Code as per IS:5206-2003, class M-4.Description :CAT : 10

1 37 37098335 330.00 34.00 22

22

0.00 13,328.70 12.36 5.00 0.00 0.00 0.00 0.28

Destination

SMM/CRW/HRT 40.39

01/09/12

264. PO No. : 4013121175112138 P.O. Date : 29/01/2014

PO Value : ` 108,059.00

Tender No. : 4013121175 Tender Opening Date : 17/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 15/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One lakh eight thousand fifty-nine rupees

only

Supplier: Raajratna Electrodes Pvt Ltd

Add. : 11, Sona Roopa, C.G. Road ,

Ahmedabad (Gujarat,India), 380006

PL No. : 76984450 Stainless steel electrode, size 3.15 x 350 mm., Drawing IRS:M-28/12 ,Code as per IS:5206-2003, class M-4.Description :CAT : 10

1 37 37098335 2,475.00 36.80 22

22

0.00 108,058.50 12.36 5.00 0.00 0.00 0.00 0.24

Destination

SMM/CRW/HRT 43.66

01/09/12

265. PO No. : 4013121175112139 P.O. Date : 29/01/2014

PO Value : ` 18,835.00

Tender No. : 4013121175 Tender Opening Date : 17/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Eighteen thousand eight hundred thirty-five

rupees only

Supplier: Varun electrodes Pvt LTD

Add. : H-56, Industrial area, Panipat (New

Delhi), 132103

PL No. : 76984450 Stainless steel electrode, size 3.15 x 350 mm., Drawing IRS:M-28/12 ,Code as per IS:5206-2003, class M-4.Description :CAT : 10

1 37 37128335 495.00 31.90 22

22

0.00 18,834.75 12.36 5.00 0.00 0.00 0.00 0.42

Destination

SMM/CRW/HRT 38.05

01/06/12

266. PO No. : 4013131188112140 P.O. Date : 29/01/2014

PO Value : ` 224,689.00

Tender No. : 4013131188 Tender Opening Date : 12/11/2013

Payment Mode : 95% payment against Receipted Challan along with I/C

and balance 5% payment against Receipt Note.

Delivery Mode : By Road Delivery Date : 30/05/2014

Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : Two lakhs twenty-four thousand six

hundred eighty-nine rupees only

Supplier: Tawakkal Wood Products Pvt Ltd.

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

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

400008

PL No. : 93988394 Compreg packing, size 2560 x 75 x 38 mm., to RDSO Spec.No.C-9407, Type II, Rev 03 of Feb 2007.Description :CAT : 10

1 37 37138361 813.00 219.00 22

22

0.00 224,688.81 12.36 5.00 0.00 0.00 0.00 18.00

Distnation

SMM/CRW/HRT 276.37

01/05/13

267. PO No. : 3005131636112141 P.O. Date : 29/01/2014

PO Value : ` 4,037,500.00

Tender No. : 3005131636 Tender Opening Date : 04/12/2013

Payment Mode : 95% payment against clear RR/Receipted challan along

with I/C and balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 14/08/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Forty lakhs thirty-seven thousand five

hundred rupees only

Supplier: Wonder Laminates Pvt. Ltd.

Add. : 14 BHASA, D.H. Road, , 24 Parganas

South (West Bengal), 743503

PL No. : 75989967 Fire retardant decorative thermosetting resin bonded LP sheet to RDSO spec. No CK514 Amend No 3 of Dec-10.RDSO approved sample code

AC-SP-02

Size 2400x1220x3 mm.,

Description :CAT : 10

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(%)

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.

PL No. : 75989967 Fire retardant decorative thermosetting resin bonded LP sheet to RDSO spec. No CK514 Amend No 3 of Dec-10.RDSO approved sample code

AC-SP-02

Size 2400x1220x3 mm.,

Description :CAT : 10

1 34 34135909 212.00 1,017.14 01

01

0.00 265,000.00 12.36 5.00 0.00 0.00 0.00 50.00

Destination

DyCMM/D/GHZ 1,250.00

01/05/13

PL No. : 75989207 Fire retardant decorative thermosetting resin bonded LP sheet. RDSO spen No- C-K514 of Dec-05, Amend-3 of Sep-10, RDSO approved sample

code-NAC-SP-05 size 2400x1220x3mm.,

Description :CAT : 10

1 37 37135905 2,167.00 1,017.14 01

01

0.00 2,708,750.00 12.36 5.00 0.00 0.00 0.00 50.00

Destination

SMM/CRW/HRT 1,250.00

01/05/13

PL No. : 75989967 Fire retardant decorative thermosetting resin bonded LP sheet to RDSO spec. No CK514 Amend No 3 of Dec-10.RDSO approved sample code

AC-SP-02

Size 2400x1220x3 mm.,

Description :CAT : 10

1 70 70135909 373.00 1,017.14 01

01

0.00 466,250.00 12.36 5.00 0.00 0.00 0.00 50.00

Destination

DyCMM/D/SPJ 1,250.00

01/05/13

PL No. : 75989207 Fire retardant decorative thermosetting resin bonded LP sheet. RDSO spen No- C-K514 of Dec-05, Amend-3 of Sep-10, RDSO approved sample

code-NAC-SP-05 size 2400x1220x3mm.,

Description :CAT : 10

1 34 34135905 478.00 1,017.14 01

01

0.00 597,500.00 12.36 5.00 0.00 0.00 0.00 50.00

Destination

DY CMM/GHZ 1,250.00

01/05/13

268. PO No. : 4004134647112142 P.O. Date : 29/01/2014

PO Value : ` 338,100.00

Tender No. : 4004134647 Tender Opening Date : 21/10/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : By Road Delivery Date : 05/05/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Three lakhs thirty-eight thousand one

hundred rupees only

Supplier: Nutech Engineering Company

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

Howrah (West Bengal ,India), 711104

PL No. : 38141139 SHAFT Bearing with sign plate IRS Drg. No. W/BG 6186, Alt No. 6.,Description :CAT : 10

1 33 33134647 1,500.00 205.00 01

01

0.00 337,875.00 0.00 5.00 0.00 0.00 0.00 10.00

Destination

DMM/BOXN/MGS 225.25

01/07/13

2 34 34991066 1.00 205.00 01

01

0.00 225.25 0.00 5.00 0.00 0.00 0.00 10.00

Destination

Dy.CMM/D/GHZ 225.25

30/07/13

269. PO No. : 5003122401112143 P.O. Date : 29/01/2014

PO Value : ` 412,882.00

Tender No. : 5003122401 Tender Opening Date : 18/06/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 05/06/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Four lakhs twelve thousand eight hundred

eighty-two rupees only

Supplier: Medha Servo Drives Private Limited

Add. : P-4/5 B, IDA, Nacharam, Hyderabad

(Andhra Pradesh,), 500076

PL No. : 25988554 MEMORY CARD FOR MRT-922. 4MB PT.NO-SP922101012,Description :CAT : 10

1 31 31123193 20.00 17,325.00 01

01

0.00 412,881.80 12.36 5.00 1.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 20,644.09

01/07/12

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(%)

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.

270. PO No. : 4004132118112144 P.O. Date : 29/01/2014

PO Value : ` 124,848.00

Tender No. : 4004132118 Tender Opening Date : 17/01/2014

Payment Mode : 100% against receipt Note.

Delivery Mode : Rail/Road Delivery Date : 06/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

hundred forty-eight rupees only

Supplier: Dey Engineering Works

Add. : 69, Ichapur Road,, Howrah (WB),

711101

PL No. : 37321079 PIN COTTERED Size 25 X 118 to IRS Drg. No. W/PN-54, Alt. 6

,

Description :CAT : 10

1 70 70124540 1,003.00 38.40 01

01

0.00 43,449.96 0.00 5.00 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/SPJ 43.32

01/11/12

2 70 70134704 1,879.00 38.40 01

01

0.00 81,398.28 0.00 5.00 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/SPJ 43.32

16/11/13

271. PO No. : 4011131149112145 P.O. Date : 30/01/2014

PO Value : ` 37,775.00

Tender No. : 4011131149 Tender Opening Date : 20/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 08/04/2014

Insp. Authority : By consignee at their endAllocation : 20712804

PO Value in words : Thirty-seven thousand seven hundred

seventy-five rupees only

Supplier: V.V. Enterprises

Add. : 32,Ezra Street,Room No. 405,, Kolkata

(West Bengal), 700001

PL No. : 80982517 Glycerol - 98 %,Description :CAT : 10

1 30 30120014 176.00 192.50 51

51

0.00 37,774.88 0.00 5.00 0.00 0.00 0.00 12.50

Destination

AMM/CSD/GMO 214.63

01/04/12

272. PO No. : 4004134113112146 P.O. Date : 30/01/2014

PO Value : ` 30,927.00

Tender No. : 4004134113 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 06/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty thousand nine hundred twenty-seven

rupees only

Supplier: METTLE POLYMERS AND ARTIF

ACTS LIMITEDAdd. : Outside old grain market, kala

sanghian Road, Kapurthala (Punjab), 144601

PL No. : 30983538 Rubber profile side to RCF drg. no. CC- 54106, Alt.- Nil. ,Description :CAT : 10

1 70 70124114 79.00 87.00 22

22

0.00 7,288.54 0.00 6.05 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 92.26

01/03/13

PL No. : 30983526 Sealing rubber profile to RCF drg. no. CC- 54115, Alt. b.

,

Description :CAT : 10

1 70 70124113 146.00 66.00 22

22

0.00 10,218.54 0.00 6.05 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 69.99

01/03/13

PL No. : 30983551 Window rubber profile to RCF drg. no. CC- 54314, Alt.- B. ,Description :CAT : 10

1 70 70124116 15.00 111.00 22

22

0.00 1,765.80 0.00 6.05 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 117.72

01/03/13

2 34 34124116 99.00 111.00 22

22

0.00 11,654.28 0.00 6.05 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 117.72

01/03/13

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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.

273. PO No. : 4004134113112147 P.O. Date : 30/01/2014

PO Value : ` 16,532.00

Tender No. : 4004134113 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 06/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixteen thousand five hundred thirty-two

rupees only

Supplier: Shrutika Internatinal

Add. : 1513/13, Gali No.- 5, Khanpura Road,

Subhash Nagar, Ajmer (Rajasthan, India),

305001

PL No. : 30983540 Fixing rubber profile to ICF drg. no. ICF/SK-5-4-145, Alt.- C. ,Description :CAT : 10

1 70 70124115 134.00 62.95 22

22

0.00 9,467.10 0.00 5.00 0.00 0.00 0.00 4.55

Destination

Dy CMM/D/SPJ 70.65

01/03/13

2 34 34124115 100.00 62.95 22

22

0.00 7,065.00 0.00 5.00 0.00 0.00 0.00 4.55

Destination

Dy CMM/D/GHZ 70.65

01/03/13

274. PO No. : 4004133218112148 P.O. Date : 30/01/2014

PO Value : ` 99,575.00

Tender No. : 4004133218 Tender Opening Date : 21/01/2014

Payment Mode : 95% against receipted challan duly signed by Depot

officer and IC and balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 31/12/2014

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

PO Value in words : Ninety-nine thousand five hundred

seventy-five rupees only

Supplier: Annapurna Engineering Works

Add. : 88/1 Deshpran Sasmal Road, Howrah

(West Bengal), 711101

PL No. : 38982183 Horizontal Lever Support Large to IRS Drg. No. WA/BG-6343, Alt. nil,Description :CAT : 10

1 33 33134754 103.00 875.00 01

01

0.00 99,575.25 0.00 5.00 0.00 0.00 0.00 48.00

HWH/SHM/KOL

DMM/BOXN/MGS 966.75

01/08/13

275. PO No. : 3004133119112149 P.O. Date : 30/01/2014

PO Value : ` 2,053,952.00

Tender No. : 3004133119 Tender Opening Date : 23/07/2013

Payment Mode : 95% against receipted challan duly signed by Depot

officer and IC and balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 07/10/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : Twenty lakhs fifty-three thousand nine

hundred fifty-two rupees only

Supplier: Anand Sales Corporation

Add. : 113 park street poddar point, 9th floor

B Block,, Kolkata (West Bengal), 700016

PL No. : 38990209 Brake beam complete with bushes for BOXN HL wagon to RDSO Drg. No. WD-07052-S-1, Alt. Nil.

,

Description :CAT : 10

1 33 33111142 255.00 4,288.00 01

01

0.00 1,093,440.00 0.00 0.00 0.00 0.00 0.00 0.00

DMM/BOXN/MGS

DMM/BOXN/MGS 4,288.00

20/05/11

2 33 33134816 180.00 4,288.00 01

01

0.00 771,840.00 0.00 0.00 0.00 0.00 0.00 0.00

DMM/BOXN/MGS

DMM/BOXN/MGS 4,288.00

01/04/13

3 34 34134816 44.00 4,288.00 01

01

0.00 188,672.00 0.00 0.00 0.00 0.00 0.00 0.00

DMM/BOXN/MGS

DMM/BOXN/MGS 4,288.00

01/04/13

276. PO No. : 5003131663112150 P.O. Date : 30/01/2014

PO Value : ` 25,291.00

Tender No. : 5003131663 Tender Opening Date : 28/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-five thousand two hundred

ninety-one rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 25517028 Suction valve Plate for HP disc valve dia 60 mm for ELGI make compressor type TRC 1000 MN, ELGI Pt. No. 000424340.

,

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.

PL No. : 25517028 Suction valve Plate for HP disc valve dia 60 mm for ELGI make compressor type TRC 1000 MN, ELGI Pt. No. 000424340.

,

Description :CAT : 10

1 30 30132860 217.00 111.00 01

01

0.00 25,291.35 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 116.55

01/06/13

277. PO No. : 5003121200112151 P.O. Date : 30/01/2014

PO Value : ` 43,959.00

Tender No. : 5003121200 Tender Opening Date : 04/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 31/10/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-three thousand nine hundred fifty-nine

rupees only

Supplier: Bombardier Transportation India

LimitedAdd. : Maneja, ERDA road, Vadodara

(Gujrat), 390013

PL No. : 23565147 Air Pipe Complete , BT Pt.No. A 4428, BT Drg.no. AM 500687 R1.,Description :CAT : 10

1 30 30122488 9.00 1,035.00 01

01

0.00 10,989.63 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 1,221.07

01/08/12

2 31 31111013 27.00 1,035.00 01

01

0.00 32,968.89 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 1,221.07

19/07/11

278. PO No. : 4003121165112152 P.O. Date : 30/01/2014

PO Value : ` 25,682.00

Tender No. : 4003121165 Tender Opening Date : 17/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 31/10/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-five thousand six hundred

eighty-two rupees only

Supplier: Bombardier Transportation India

LimitedAdd. : Maneja, ERDA road, Vadodara

(Gujrat), 390013

PL No. : 23562195 Spring for Contact Roller ,BT Drg.no.AG-405322-P1, BT part no.S-1517,AAL Pt.no.G1517 ,Description :CAT : 10

1 31 31122446 207.00 70.00 01

01

0.00 17,094.06 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 82.58

01/08/12

2 30 30122446 104.00 70.00 01

01

0.00 8,588.32 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 82.58

01/08/12

279. PO No. : 5003121206112153 P.O. Date : 30/01/2014

PO Value : ` 41,411.00

Tender No. : 5003121206 Tender Opening Date : 04/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 31/10/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

rupees only

Supplier: Bombardier Transportation India

LimitedAdd. : Maneja, ERDA road, Vadodara

(Gujrat), 390013

PL No. : 23566012 Compression Spring , BT drg.No. AM-401107-P1, BT Pt.no.A-4540.7,Description :CAT : 10

1 31 31122498 274.00 100.00 01

01

0.00 32,326.52 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 117.98

01/08/12

2 30 30122498 77.00 100.00 01

01

0.00 9,084.46 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 117.98

01/08/12

280. PO No. : 5003114074112154 P.O. Date : 30/01/2014

PO Value : ` 21,236.00

Tender No. : 5003114074 Tender Opening Date : 04/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 31/10/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-one thousand two hundred

thirty-six rupees only

Supplier: Bombardier Transportation India

LimitedAdd. : Maneja, ERDA road, Vadodara

(Gujrat), 390013

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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.

PL No. : 23563874 Oil pipe complete,BT Pt.No.S3440A.,Description :CAT : 10

1 31 31110997 18.00 1,000.00 01

01

0.00 21,236.04 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 1,179.78

19/07/11

281. PO No. : 4002131752112155 P.O. Date : 30/01/2014

PO Value : ` 273,000.00

Tender No. : 4002131752 Tender Opening Date : 03/01/2014

Payment Mode : 95% Payment against receipted Challan duly signed by

depot officer along with I/C and balance 2% against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 05/08/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Two lakhs seventy-three thousand rupees

only

Supplier: Elbe Industrial Works,

Add. : 8/3/8, Sarat Dutta Lane, Howrah

(West Bengal), 711101

PL No. : 11390013 SANDER CONTROL VALVE, DLW DRG NO. SK-2145, ALT-NIL.DLW PT NO-11390013Description :CAT : 10

1 26 26131772 40.00 4,000.00 01

01

0.00 168,000.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Shalimar

AMM/D/ECR/PTRU 4,200.00

01/07/13

2 32 32131772 14.00 4,000.00 01

01

0.00 58,800.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Shalimar

SMM/D/ECR/MGS 4,200.00

01/07/13

3 71 71130843 11.00 4,000.00 01

01

0.00 46,200.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Shalimar

SMM/D/ECR/SPJ 4,200.00

16/11/13

282. PO No. : 4002131435112156 P.O. Date : 30/01/2014

PO Value : ` 193,000.00

Tender No. : 4002131435 Tender Opening Date : 03/01/2014

Payment Mode : 95% Payment against receipted Challan duly signed by

depot officer along with I/C and balance 2% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 23/07/2014

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : One lakh ninety-three thousand rupees only

Supplier: Associated Engineering Industries

Add. : 54, Lucknow Road, Delhi (Delhi,India),

110054

PL No. : 11420054 GEAR TYPE coupling engine to compressor, DLW DRG NO.TPL-0091, ALT-V.Description :CAT : 10

1 26 26131811 7.00 18,000.00 01

01

0.00 135,100.00 0.00 5.00 0.00 0.00 0.00 400.00

Delhi

AMM/D/ECR/PTRU 19,300.00

01/07/13

2 32 32131811 3.00 18,000.00 01

01

0.00 57,900.00 0.00 5.00 0.00 0.00 0.00 400.00

Delhi

AMM/D/ECR/PTRU 19,300.00

01/07/13

283. PO No. : 4002131486112157 P.O. Date : 30/01/2014

PO Value : ` 81,627.00

Tender No. : 4002131486 Tender Opening Date : 21/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 05/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Eighty-one thousand six hundred

twenty-seven rupees only

Supplier: Topgrip Instruments Company,

Add. : 40 Strand Road, 2nd Floor Room No.

62, Kolkata (West Bengal), 700001

PL No. : 11440399 GAUGE WATER TEMPERATURE, DLW DRG NO.TPL-0004, ALT-D.Description :CAT : 10

1 26 26131864 113.00 460.00 01

01

0.00 54,579.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/PTRU 483.00

01/07/13

2 32 32131864 44.00 460.00 01

01

0.00 21,252.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/PTRU 483.00

01/07/13

3 71 71131864 12.00 460.00 01

01

0.00 5,796.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/PTRU 483.00

01/07/13

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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.

284. PO No. : 4002131760112158 P.O. Date : 30/01/2014

PO Value : ` 411,554.00

Tender No. : 4002131760 Tender Opening Date : 12/12/2013

Payment Mode : 95% Payment against receipted Challan duly signed by

depot officer along with I/C and balance 2% against R/Note.

Delivery Mode : Road Delivery Date : 05/06/2014

Insp. Authority : RDSO-QA/LucknowAllocation : 20712804

PO Value in words : Four lakhs eleven thousand five hundred

fifty-four rupees only

Supplier: Frontiar Springs Limited.

Add. : E-14, Industrial Area Site-I, , Kanpur.

(Uttar Pardesh), 208022

PL No. : 11410048 SUSPENSION COIL SPRING INNER FOR MOTOR TRUCK, RDSO SPECIFICATION NO.MP.0.4900.12 Rev.02 of nov , 12 RDSO Drg NO. SKDL-3464,

ALT-4 ,

Description :CAT : 10

1 32 32131803 21.00 2,907.00 01

01

0.00 72,022.02 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 3,429.62

01/07/13

2 26 26111010 99.00 2,907.00 01

01

0.00 339,532.38 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 3,429.62

01/06/13

285. PO No. : 4002131409112159 P.O. Date : 30/01/2014

PO Value : ` 237,818.00

Tender No. : 4002131409 Tender Opening Date : 21/01/2014

Payment Mode : 95% Payment against receipted Challan duly signed by

depot officer along with I/C and balance 2% against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 05/06/2014

Insp. Authority : RITES/New DelhiAllocation : 20712804

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

hundred eighteen rupees only

Supplier: Rohit Engineering works

Add. : Behind R.J.Cold Storage Outside

Bhagat Sing Nager G.T. Road Bye pass

Jalandhar , Jalandhar City (Punjab), 144008

PL No. : 11390189 GLOBE VALVE 1.1/4 INCH brass made for water system of WDM2 loco, DLW DRG NO.TPL-0610, ALT C.Description :CAT : 10

1 26 26131781 45.00 2,990.00 01

01

0.00 142,690.50 0.00 6.05 0.00 0.00 0.00 0.00

JALANDHAR

SMM/D/MGS 3,170.90

01/07/13

2 32 32131781 19.00 2,990.00 01

01

0.00 60,247.10 0.00 6.05 0.00 0.00 0.00 0.00

JALANDHAR

SMM/D/MGS 3,170.90

01/07/13

3 71 71131781 11.00 2,990.00 01

01

0.00 34,879.90 0.00 6.05 0.00 0.00 0.00 0.00

JALANDHAR

SMM/D/MGS 3,170.90

01/07/13

286. PO No. : 4002131886112160 P.O. Date : 30/01/2014

PO Value : ` 79,380.00

Tender No. : 4002131886 Tender Opening Date : 03/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 03/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-nine thousand three hundred eighty

rupees only

Supplier: Integral Pneumatic Co. Pvt.Ltd.,

Add. : Railway Equipment Division, Muncipal

Corporation Bulding, Shakti Nagar Chowk,

New Delhi (New Delhi), 110007

PL No. : 11385972 INLET VALVE SET PLUG

, KPC PART NO.0950052100

Description :CAT : 10

1 71 71130607 112.00 675.00 01

01

0.00 79,380.00 0.00 5.00 0.00 0.00 0.00 0.00

Delhi

AMM/D/SPJ 708.75

25/09/13

287. PO No. : 3001132153112161 P.O. Date : 30/01/2014

PO Value : ` 456,509.00

Tender No. : 3001132153 Tender Opening Date : 22/10/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 06/06/2014

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Four lakhs fifty-six thousand five hundred

nine rupees only

Supplier: Tool And Gage Company,

Add. : A-6, Talkatora Industrial Estate,

Lucknow (Uttar Pradesh), 226011

PL No. : 10170595 Gasket In set for Cylinder Liner block consisting 02 Nos. – VITON Rubber ‘O’ Ring and 01 No. Silicon Rubber. DLW Drg. No. – 1287, Alt. – A, DLW

Pt. No. – 10175817, 02 Nos. of Part No. 10170595 Viton, 01 No. of Part No. 10170560 Silicon. ,

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.

PL No. : 10170595 Gasket In set for Cylinder Liner block consisting 02 Nos. – VITON Rubber ‘O’ Ring and 01 No. Silicon Rubber. DLW Drg. No. – 1287, Alt. – A, DLW

Pt. No. – 10175817, 02 Nos. of Part No. 10170595 Viton, 01 No. of Part No. 10170560 Silicon. ,

Description :CAT : 10

1 32 32131214 285.00 222.00 01

01

0.00 74,644.35 12.36 5.00 0.00 0.00 0.00 0.00

Lucknow

SMM/DSL/MGS 261.91

01/04/13

2 71 71131214 330.00 222.00 01

01

0.00 86,430.30 12.36 5.00 0.00 0.00 0.00 0.00

Lucknow

SMM/DSL/MGS 261.91

01/04/13

3 26 26131214 1,128.00 222.00 01

01

0.00 295,434.48 12.36 5.00 0.00 0.00 0.00 0.00

Lucknow

SMM/DSL/MGS 261.91

01/04/13

288. PO No. : 4002131192112162 P.O. Date : 30/01/2014

PO Value : ` 75,075.00

Tender No. : 4002131192 Tender Opening Date : 30/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/08/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Seventy-five thousand seventy-five rupees

only

Supplier: Recon Engineering Co. (P) Ltd.

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

Floor., Kolkata (West Bengal), 700017

PL No. : 11374317 VALVE D1 EMERGENCY BRAKE

, WABCO PART NO.564786, WABCO TEST SPEC NO.T-3267-0..RDSO DRG NO-SKDP-3573, RDSO SPEC NO-MP.0.01.00.13 REV.00, JANUARY

2004

Description :CAT : 10

1 26 26131697 13.00 5,500.00 01

01

0.00 75,075.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH/KOLKATA

AMM/D/PTRU 5,775.00

01/06/13

289. PO No. : 4002131192112163 P.O. Date : 30/01/2014

PO Value : ` 215,079.00

Tender No. : 4002131192 Tender Opening Date : 30/09/2013

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 26/06/2014

Insp. Authority : RDSO/I & L/ HYDERABADAllocation : 20712804

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

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 11374317 VALVE D1 EMERGENCY BRAKE

, WABCO PART NO.564786, WABCO TEST SPEC NO.T-3267-0..RDSO DRG NO-SKDP-3573, RDSO SPEC NO-MP.0.01.00.13 REV.00, JANUARY

2004

Description :CAT : 10

1 26 26131697 16.00 8,603.17 01

01

0.00 137,650.72 0.00 0.00 0.00 0.00 0.00 0.00

EX WORKS HOSUR

AMM/D/PTRU 8,603.17

01/06/13

2 32 32131697 9.00 8,603.17 01

01

0.00 77,428.53 0.00 0.00 0.00 0.00 0.00 0.00

EX WORKS HOSUR

SMM/D/MGS 8,603.17

01/06/13

290. PO No. : 4002131192112164 P.O. Date : 30/01/2014

PO Value : ` 215,079.00

Tender No. : 4002131192 Tender Opening Date : 30/09/2013

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road Delivery Date : 07/08/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

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

rupees only

Supplier: Stone India Limited,

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

700088

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Rate/ Unit (`)Demand Dt.

PL No. : 11374317 VALVE D1 EMERGENCY BRAKE

, WABCO PART NO.564786, WABCO TEST SPEC NO.T-3267-0..RDSO DRG NO-SKDP-3573, RDSO SPEC NO-MP.0.01.00.13 REV.00, JANUARY

2004

Description :CAT : 10

1 71 71131697 17.00 7,292.18 01

01

0.00 146,253.89 12.36 5.00 0.00 0.00 0.00 0.00

EX WORKS KOLKATA

AMM/D/SPJ 8,603.17

01/06/13

2 26 26131697 8.00 7,292.18 01

01

0.00 68,825.36 12.36 5.00 0.00 0.00 0.00 0.00

EX WORKS KOLKATA

AMM/D/PTRU 8,603.17

01/06/13

291. PO No. : 4002131140112165 P.O. Date : 31/01/2014

PO Value : ` 40,441.00

Tender No. : 4002131140 Tender Opening Date : 10/01/2014

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Road/Courier Delivery Date : 26/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 11360033 VALVE MU2B

, WABCO Part No. 564144, WABCO TEST SPEC No. T-2655-0

Description :CAT : 10

1 26 26131641 6.00 6,740.16 01

01

0.00 40,440.96 0.00 0.00 0.00 0.00 0.00 0.00

EX WORKS HOSUR

AMM/D/PTRU 6,740.16

01/06/13

292. PO No. : 4002131143112166 P.O. Date : 31/01/2014

PO Value : ` 33,919.00

Tender No. : 4002131143 Tender Opening Date : 10/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 07/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-three thousand nine hundred nineteen

rupees only

Supplier: Stone India Limited,

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

700088

PL No. : 11360070 HANDLE FOR A9 BRAKE VALVE

, WABCO PART NO.564142

Description :CAT : 10

1 71 71131644 48.00 250.00 01

01

0.00 14,157.60 12.36 5.00 0.00 0.00 0.00 0.00

EXWORKS/KOLKATA

AMM/D/SPJ 294.95

01/06/13

2 26 26131644 27.00 250.00 01

01

0.00 7,963.65 12.36 5.00 0.00 0.00 0.00 0.00

EXWORKS /KOLKATA

AMM/D/PTRU 294.95

01/06/13

3 32 32131644 40.00 250.00 01

01

0.00 11,798.00 12.36 5.00 0.00 0.00 0.00 0.00

EX WORKS /KOLKATA

SMM/D/MGS 294.95

01/06/13

293. PO No. : 4002131094112167 P.O. Date : 31/01/2014

PO Value : ` 79,275.00

Tender No. : 4002131094 Tender Opening Date : 10/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Road Delivery Date : 13/11/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-nine thousand two hundred

seventy-five rupees only

Supplier: Veepee Engineer

Add. : 123a,ravindrapur, Varanasi (Uttar

Pardesh), 221104

PL No. : 11325240 COUPLING D TYPE FLEXIBLE ELBOW 90 DEGREE FOR 2" DIA PIPE, DLW drg TPL-0328 Alt-d pt no-11325240Description :CAT : 10

1 71 71131592 1.00 700.00 01

01

0.00 755.00 0.00 5.00 0.00 0.00 0.00 20.00

VARANASI

SMM/D/MGS 755.00

01/06/13

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(%)

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.

PL No. : 11325240 COUPLING D TYPE FLEXIBLE ELBOW 90 DEGREE FOR 2" DIA PIPE, DLW drg TPL-0328 Alt-d pt no-11325240Description :CAT : 10

2 26 26131592 104.00 700.00 01

01

0.00 78,520.00 0.00 5.00 0.00 0.00 0.00 20.00

VARANASI

SMM/D/MGS 755.00

01/06/13

294. PO No. : 4002121190112168 P.O. Date : 31/01/2014

PO Value : ` 22,995.00

Tender No. : 4002121190 Tender Opening Date : 22/01/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-two thousand nine hundred

ninety-five rupees only

Supplier: Filtronic

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

700032

PL No. : 11370040 FILTER CARTIDGE FOR J FILTER

, RDSO DRG NO- SKDP-827,ALT-3,

Description :CAT : 10

1 26 26121695 123.00 75.00 01

01

0.00 9,686.25 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 78.75

01/06/12

2 71 71121695 169.00 75.00 01

01

0.00 13,308.75 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/SPJ 78.75

01/06/12

295. PO No. : 4002131080112169 P.O. Date : 31/01/2014

PO Value : ` 68,708.00

Tender No. : 4002131080 Tender Opening Date : 10/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/03/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-eight thousand seven hundred eight

rupees only

Supplier: Tool And Gage Company,

Add. : A-6, Talkatora Industrial Estate,

Lucknow (Uttar Pradesh), 226011

PL No. : 11270287 GASKET L/OIL FILTER TANK COVER WDM2, DLW DRG NO.TPL-0538,Sheet 5 of 6 ,ALT-F SPEC NO-D5869, ,RDSO SPEC

NO-MP18.IB.EN.05.36.09

Description :CAT : 10

1 26 26131568 9.00 540.00 01

01

0.00 6,183.72 12.36 5.00 0.00 0.00 0.00 50.00

LKO

AMM/D/PTRU 687.08

01/06/13

2 32 32131568 91.00 540.00 01

01

0.00 62,524.28 12.36 5.00 0.00 0.00 0.00 50.00

LKO

SMM/D/MGS 687.08

01/06/13

296. PO No. : 4006131202112170 P.O. Date : 31/01/2014

PO Value : ` 30,679.00

Tender No. : 4006131202 Tender Opening Date : 17/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 06/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty thousand six hundred seventy-nine

rupees only

Supplier: MORYA INDUSTRIES

Add. : bhadwashia, po. kumm, Jodhpur

(Rajasthan, India), 342007

PL No. : 56032638 HOOP TOKEN as per CSTE Drg. No.-CSTE/96/SK-3 and CSTE Sketch No. CSTE/96/SK-1

,

Description :CAT : 10

1 70 70135412 405.00 75.00 01

01

0.00 30,678.75 0.00 0.00 1.00 0.00 0.00 0.00

Ju

Dy. CMM/D/SPJ 75.75

01/10/13

297. PO No. : 4004128575112171 P.O. Date : 31/01/2014

PO Value : ` 17,335.00

Tender No. : 4004128575 Tender Opening Date : 20/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 05/05/2014

Insp. Authority : RDSO/BangaloreAllocation : 20712804

PO Value in words : Seventeen thousand three hundred

thirty-five rupees only

Supplier: Lakshmi Industries

Add. : No. 585/2, Sathiram Main Road,

Vegakollai, Panruti TK, Cuddalore (T. N.),

607302

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(%)

Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit

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Charges. (`)

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FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 30983502 KIT FOR BRANCH PIPE 15 NB, AS PER RDSO'S SPECN.NO. 04-ABR-02 WITH AMENDMENT NO.6 OF APRIL 2010 CONSISTING OF 02(TWO) ITEMS :

(1) 15 NB PIPE 1302 MM LONG TO RDSO'S SK - 98036,ITEM NO - 4,ALT. NO. - 1 (ONE) , QTY/KIT= O1 NO. (2) 15 NB PIPE 1316 MM LONG TO

RDSO'S SK- 98036, ITEM NO - 3, ALT. NO. - 1(ONE) , QTY/KIT= 01 NO.,

Description :CAT : 10

1 37 37128575 22.00 739.00 03

03

0.00 17,334.90 0.00 5.00 0.00 0.00 0.00 12.00

Destination.

SMM/CRW/HRT 787.95

01/09/12

298. PO No. : 4004128575112172 P.O. Date : 31/01/2014

PO Value : ` 148,530.00

Tender No. : 4004128575 Tender Opening Date : 20/12/2013

Payment Mode : 95% payment against receipted challan & Inspection

Certificate and balance 05% against R-Note.

Delivery Mode : Road Delivery Date : 05/06/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

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

thirty rupees only

Supplier: Cosmic Engineers

Add. : 2, Duffers Street, Liluah, Howrah

(West Bengal, India), 711204

PL No. : 30983502 KIT FOR BRANCH PIPE 15 NB, AS PER RDSO'S SPECN.NO. 04-ABR-02 WITH AMENDMENT NO.6 OF APRIL 2010 CONSISTING OF 02(TWO) ITEMS :

(1) 15 NB PIPE 1302 MM LONG TO RDSO'S SK - 98036,ITEM NO - 4,ALT. NO. - 1 (ONE) , QTY/KIT= O1 NO. (2) 15 NB PIPE 1316 MM LONG TO

RDSO'S SK- 98036, ITEM NO - 3, ALT. NO. - 1(ONE) , QTY/KIT= 01 NO.,

Description :CAT : 10

1 37 37128575 128.00 970.00 03

03

0.00 148,529.92 12.36 5.00 0.00 0.00 0.00 16.00

HWH/SHM

SMM/CRW/HRT 1,160.39

01/09/12

299. PO No. : 5003132776112173 P.O. Date : 31/01/2014

PO Value : ` 39,900.00

Tender No. : 5003132776 Tender Opening Date : 27/12/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 09/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-nine thousand nine hundred rupees

only

Supplier: Arihant Electricals

Add. : 1-82, Okhla Industrial Area, Phase-2,

New Delhi (India), 110020

PL No. : 29983356 Fuse auxiliary 1000 V, 50 Amps for HB panel for WAG-9 locos ,Type-CC1051 CP grc 20X127/50 CLW/ES/3/0092/B.,Description :CAT : 10

1 30 30133678 10.00 3,800.00 01

01

0.00 39,900.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 3,990.00

01/04/13

300. PO No. : 4003132970112174 P.O. Date : 31/01/2014

PO Value : ` 98,445.00

Tender No. : 4003132970 Tender Opening Date : 27/12/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : By Road Delivery Date : 09/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-eight thousand four hundred

forty-five rupees only

Supplier: Bhartia Bright and Seamless Steels

LtdAdd. : B-1/2, Gillander House, 8, Netaji

Subhas Road, Kolkata (West Bengal),

700001

PL No. : 29985523 Slide Track for Battery Box Specification:-CLW Drg. No.-1209-06-138-014.,Description :CAT : 10

1 30 30133870 6.00 15,000.00 01

01

0.00 98,445.00 0.00 5.00 1.00 0.00 0.00 500.00

Destination

AMM/TRS/GMO 16,407.50

01/05/13

301. PO No. : 4003122855112175 P.O. Date : 31/01/2014

PO Value : ` 27,086.00

Tender No. : 4003122855 Tender Opening Date : 28/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 09/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-seven thousand eighty-six rupees

only

Supplier: Sanjukta Electronics

Add. : 22A Charu Avenue,, Kolkata (West

Bengal), 700033

PL No. : 29984373 Circuit Breaker, 6A, 3 Pole AC CMC AG Drg/Part No. –CMC QX3—AH9569-6A, CLW Drg. No. CLW-ES-3-0096. Type 18.,Description :CAT : 10

1 30 30123756 4.00 6,449.00 01

01

0.00 27,085.80 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 6,771.45

01/04/12

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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.

302. PO No. : 5003133114112176 P.O. Date : 31/01/2014

PO Value : ` 44,242.00

Tender No. : 5003133114 Tender Opening Date : 27/12/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : By post parcel. Delivery Date : 09/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-four thousand two hundred forty-two

rupees only

Supplier: WOAMA ELECTRONICS

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

Kolkata (West Bengal), 700059

PL No. : 29985754 Reverser switch for WOAMA make master controller (Switch forward-Reverse), , CLW Spec. no.-CLW/ES/3/003/A.WOAMA Part No.M114.Description :CAT : 10

1 30 30133893 15.00 2,500.00 01

01

0.00 44,241.75 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 2,949.45

01/05/13

303. PO No. : 4003122849112177 P.O. Date : 31/01/2014

PO Value : ` 58,290.00

Tender No. : 4003122849 Tender Opening Date : 28/06/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 09/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-eight thousand two hundred ninety

rupees only

Supplier: Sanjukta Electronics

Add. : 22A Charu Avenue,, Kolkata (West

Bengal), 700033

PL No. : 29984312 Set of Circuit Breakers. One set consisting of 02 items 03 nos. each. [a] AC Circuit Breaker 16A. 650V 3 Pole as per CLW Specn. No.

CLW/ES/3/0096/G-03 Nos. Cat. No. QX3 AH8569 16A. [b] DC Circuit Breaker 16A. 250V DC 1 Pole as per Specn. No. CLW/ES/3/0037/B -03 Nos.

Cat. No. QX1 DH8538 16A.

,

Description :CAT : 10

1 30 30123750 2.00 27,757.00 03

03

0.00 58,289.70 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 29,144.85

01/04/12

304. PO No. : 4006111222112178 P.O. Date : 31/01/2014

PO Value : ` 110,440.00

Tender No. : 4006111222 Tender Opening Date : 18/11/2013

Payment Mode : 95% payment against IC & reciepted challan and balance

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 04/07/2014

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : One lakh ten thousand four hundred forty

rupees only

Supplier: J.B. INDUSTRIES

Add. : D-156 sector-7 , NOIDA UP (Uttar

Pradesh, India), 201301

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 70004803 2,761.00 40.00 01

01

0.00 110,440.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 40.00

28/09/11

305. PO No. : 3006121278112179 P.O. Date : 31/01/2014

PO Value : ` 1,498,251.00

Tender No. : 3006121278 Tender Opening Date : 31/05/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : Road Delivery Date : 08/08/2014

Insp. Authority : RDSO/MumbaiAllocation : 20712804

PO Value in words : Fourteen lakhs ninety-eight thousand two

hundred fifty-one rupees only

Supplier: Crompton Greaves Limited,

Add. : CG House, 6th Floor,Dr. Annie Besant

Road, Worli, Mumbai (Maharashtra), 400030

PL No. : 56986610 Relay AC Immune, Plug in type, Style “QTA-2”, DC Neutral track 09 Ohm, 2F/1B Contact, Front and Back Contacts Metal to Carbon, complete with

Plug - Board Retaining Clip and Connectors Confirming to BRS-939A, BRS-966 (Appendix F2), IRS:S-34 and IRS:S-23 (as applicable). The

Interlocking code for this unit shall be FGHKX.

,

Description :CAT : 10

1 34 34113185 297.00 1,645.00 01

01

0.00 576,399.78 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 1,940.74

13/10/11

2 70 70125461 63.00 1,645.00 01

01

0.00 122,266.62 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 1,940.74

01/10/12

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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.

PL No. : 56986610 Relay AC Immune, Plug in type, Style “QTA-2”, DC Neutral track 09 Ohm, 2F/1B Contact, Front and Back Contacts Metal to Carbon, complete with

Plug - Board Retaining Clip and Connectors Confirming to BRS-939A, BRS-966 (Appendix F2), IRS:S-34 and IRS:S-23 (as applicable). The

Interlocking code for this unit shall be FGHKX.

,

Description :CAT : 10

3 34 34125461 412.00 1,645.00 01

01

0.00 799,584.88 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 1,940.74

01/10/12

306. PO No. : 5003132585312180 P.O. Date : 31/01/2014

PO Value : ` 5,219,658.00

Tender No. : 5003132585 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 31/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Fifty-two lakhs nineteen thousand six

hundred fifty-eight rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29981086 Concentric Valve assly ., FTIL Part No. – 850101000A.Description :CAT : 10

1 30 30133475 52.00 85,082.00 01

01

0.00 5,219,658.08 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 100,378.04

01/04/13

307. PO No. : 5003132580312181 P.O. Date : 31/01/2014

PO Value : ` 4,927.00

Tender No. : 5003132580 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 31/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Four thousand nine hundred twenty-seven

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29981037 (i)joint Ring, FTIL Pt. No.- 850 7080 00,(ii)Joint- FTIL Pt. No.-850 7090 00 (iii) Joint- FTIL Pt. No.- 850 7130 00,Description :CAT : 10

1 30 30133470 12.00 348.00 03

03

0.00 4,926.72 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 410.56

01/04/13

308. PO No. : 5003132559312182 P.O. Date : 31/01/2014

PO Value : ` 425,561.00

Tender No. : 5003132559 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 31/05/2014

Insp. Authority : As given in remarkAllocation : 20712804

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

hundred sixty-one rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980800 Kit - Aux Eqpt/ FI-lub. manifold comprising as per annexure., FTIL Part no,-790006175Description :CAT : 10

1 30 30133447 22.00 16,396.00 03

03

0.00 425,560.74 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 19,343.67

01/04/13

309. PO No. : 5003132530312183 P.O. Date : 31/01/2014

PO Value : ` 50,672.00

Tender No. : 5003132530 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 31/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Fifty thousand six hundred seventy-two

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980409 Kit for Sanding Equipment Manifold Assly comprising as per annexure. , FTIL Pt. No. – 790006125Description :CAT : 10

1 30 30133410 5.00 8,590.00 03

03

0.00 50,671.55 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 10,134.31

01/04/13

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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.

310. PO No. : 5003132544312184 P.O. Date : 31/01/2014

PO Value : ` 68,156.00

Tender No. : 5003132544 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 31/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Sixty-eight thousand one hundred fifty-six

rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

PL No. : 29980744 M / Kit for solenoid valve and centrifugal strainer.Details as per annexure.,Description :CAT : 10

1 30 30133441 10.00 5,777.00 03

03

0.00 68,155.90 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 6,815.59

01/04/13

311. PO No. : 5003132527312185 P.O. Date : 31/01/2014

PO Value : ` 207,389.00

Tender No. : 5003132527 Tender Opening Date : 04/05/2012

Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Road/Courier Delivery Date : 31/05/2014

Insp. Authority : As per inspection clauseAllocation : 20712804

PO Value in words : Two lakhs seven thousand three hundred

eighty-nine rupees only

Supplier: Faiveley Transport Rail

Technologies India LimitedAdd. : P B No.- 39, Harita, , Hosur (Tamil

Nadu), 635109

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

1 30 30133404 13.00 13,522.00 03

03

0.00 207,388.87 12.36 5.00 0.00 0.00 0.00 0.00

Hosur

AMM/TRS/GMO 15,952.99

01/04/13

312. PO No. : 4003131590112186 P.O. Date : 31/01/2014

PO Value : ` 29,768.00

Tender No. : 4003131590 Tender Opening Date : 06/12/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 08/08/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-nine thousand seven hundred

sixty-eight rupees only

Supplier: Recon Engineering Co. (P) Ltd.

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

Floor., Kolkata (West Bengal), 700017

PL No. : 25163401 Brake release switch and sanding switch.

, Specn. CLW drg. no. 0/2/65/110, Alt.3.

Description :CAT : 10

1 31 31132797 18.00 1,575.00 01

01

0.00 29,767.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH/KKK

SMM/TRS/MGS 1,653.75

01/06/13

313. PO No. : 4003121512112187 P.O. Date : 31/01/2014

PO Value : ` 5,845.00

Tender No. : 4003121512 Tender Opening Date : 26/07/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Courier Delivery Date : 20/03/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Five thousand eight hundred forty-five

rupees only

Supplier: Chandra Udyog

Add. : Ichapur Road, Sealdanga Kalitala,

Howrah (West Bengal), 711104

PL No. : 25000391 Support Clamp for.E.P. Contactor of locos

, Specn. CLW drg. no. CLW/ES/SK-1/C11/1, KPA's drg. no. ER/KPA/EL/CPN.3G5.1360A(items 1-6)

Description :CAT : 10

1 31 31122728 5.00 990.90 01

01

0.00 5,845.20 12.36 5.00 0.00 0.00 0.00 0.00

HWH

SMM/TRS/MGS 1,169.04

01/06/12

314. PO No. : 3004133172112188 P.O. Date : 31/01/2014

PO Value : ` 2,661,080.00

Tender No. : 3004133172 Tender Opening Date : 04/10/2013

Payment Mode : 95% against receipted challan duly signed by Depot

officer and IC and balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 09/10/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Twenty-six lakhs sixty-one thousand eighty

rupees only

Supplier: Melbrow Engineering Works

Pvt.Ltd.Add. : 113,Park Street, Poddar Point ,6th

Floor, , Kolkata (W.B.), 700016

PL No. : 38164668 Air brake hose coupling support assembly to , RDSO SK No. 73552, Item No. 1 to 4, Alt. 6.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.

PL No. : 38164668 Air brake hose coupling support assembly to , RDSO SK No. 73552, Item No. 1 to 4, Alt. 6.Description :CAT : 10

1 33 33134711 10,200.00 141.00 01

01

0.00 1,561,110.00 0.00 5.00 0.00 0.00 0.00 5.00

Destination

DMM/BOXN/MGS 153.05

01/05/13

2 34 34134711 7,119.00 141.00 01

01

0.00 1,089,562.95 0.00 5.00 0.00 0.00 0.00 5.00

Destination

Dy. CMM/D/GHZ 153.05

01/05/13

3 33 33125048 68.00 141.00 01

01

0.00 10,407.40 0.00 5.00 0.00 0.00 0.00 5.00

Destination

DMM/BOXN/MGS 153.05

23/11/12

315. PO No. : 4002131140112189 P.O. Date : 31/01/2014

PO Value : ` 40,441.00

Tender No. : 4002131140 Tender Opening Date : 10/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 07/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

rupees only

Supplier: Stone India Limited,

Add. : 16, Taratala 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 71131641 2.00 5,713.06 01

01

0.00 13,480.30 12.36 5.00 0.00 0.00 0.00 0.00

EXWORKSKOLKATA

AMM/D/SPJ 6,740.15

01/06/13

2 26 26131641 3.00 5,713.06 01

01

0.00 20,220.45 12.36 5.00 0.00 0.00 0.00 0.00

EX WORKS KOLKATA

AMM/D/PTRU 6,740.15

01/06/13

3 32 32131641 1.00 5,713.06 01

01

0.00 6,740.15 12.36 5.00 0.00 0.00 0.00 0.00

EX WORKS /KOLKATA

SMM/D/MGS 6,740.15

01/06/13

316. PO No. : 4002131120112190 P.O. Date : 31/01/2014

PO Value : ` 382,576.00

Tender No. : 4002131120 Tender Opening Date : 12/11/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/05/2014

Insp. Authority : RITES/ DelhiAllocation : 20712804

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

hundred seventy-six rupees only

Supplier: Super Seal Flexible Hose Ltd.

Add. : B-7 KASNA-II, Surajpur-V , G Noida

(India), 203207

PL No. : 11327996 SAND HOSE ASSLY 15/16 inch X 35 inch long

, DLW PT NO-11327996 ,DLW Drg No-TPL-0101, ALT-Q TYPE-A

Description :CAT : 10

1 71 71131620 113.00 425.00 01

01

0.00 56,659.33 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 501.41

01/06/13

2 26 26131620 550.00 425.00 01

01

0.00 275,775.50 12.36 5.00 0.00 0.00 0.00 0.00

Desstination

SMM/D/MGS 501.41

01/06/13

3 32 32131620 100.00 425.00 01

01

0.00 50,141.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 501.41

01/06/13

317. PO No. : 4002131001112191 P.O. Date : 31/01/2014

PO Value : ` 322,770.00

Tender No. : 4002131001 Tender Opening Date : 21/10/2013

Payment Mode : 95% against Receipt Challan and IC and balance 5%

against R/note

Delivery Mode : Rail Delivery Date : 07/07/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

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

hundred seventy rupees only

Supplier: MGM Rubber Company,

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

Bengal,India), 700002

PL No. : 11020179 Suspension motor nose holder with sandwitch mounting, DLW DRG. NO.412V98770 ALT-dDescription :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.

PL No. : 11020179 Suspension motor nose holder with sandwitch mounting, DLW DRG. NO.412V98770 ALT-dDescription :CAT : 10

1 71 71131458 15.00 5,800.00 01

01

0.00 91,350.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/SPJ 6,090.00

01/06/13

2 26 26131458 20.00 5,800.00 01

01

0.00 121,800.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 6,090.00

01/06/13

3 32 32131458 18.00 5,800.00 01

01

0.00 109,620.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH

SMM/D/MGS 6,090.00

01/06/13

318. PO No. : 4002131097112192 P.O. Date : 31/01/2014

PO Value : ` 44,796.00

Tender No. : 4002131097 Tender Opening Date : 13/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 06/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-four thousand seven hundred

ninety-six rupees only

Supplier: Diplomat Rubber Products,

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

Bengal), 700054

PL No. : 11325677 GASKET 2.1/2INCH DRESS0R STYL, ER-11325677 ALT-2Description :CAT : 10

1 71 71131595 370.00 24.50 01

01

0.00 9,520.10 0.00 5.00 0.00 0.00 0.00 0.00

KOLKATA

AMM/D/SPJ 25.73

01/06/13

2 26 26131595 899.00 24.50 01

01

0.00 23,131.27 0.00 5.00 0.00 0.00 0.00 0.00

KOLKATA

AMM/D/SPJ 25.73

01/06/13

3 32 32131595 472.00 24.50 01

01

0.00 12,144.56 0.00 5.00 0.00 0.00 0.00 0.00

KOLKATA

AMM/D/SPJ 25.73

01/06/13

319. PO No. : 4002131075112193 P.O. Date : 31/01/2014

PO Value : ` 26,640.00

Tender No. : 4002131075 Tender Opening Date : 13/01/2014

Payment Mode : 100% payment against R/Note.

Delivery Mode : Courier Delivery Date : 06/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-six thousand six hundred forty

rupees only

Supplier: FIFA Enterprise

Add. : Ichapur, Dakshinpara, Santragachi,

Howrah (West Bengal ,India), 711104

PL No. : 11250549 CUP DISC FOR L/OIL REG VALVE, DLW DRG. NO.49D79125, ALT-ZDA OR LATEST. DLW PT NO_11250549Description :CAT : 10

1 71 71131562 4.00 595.00 01

01

0.00 2,599.00 0.00 5.00 0.00 0.00 0.00 25.00

Destination

AMM/D/SPJ 649.75

01/06/13

2 26 26131562 31.00 595.00 01

01

0.00 20,142.25 0.00 5.00 0.00 0.00 0.00 25.00

Destination

AMM/D/PTRU 649.75

01/06/13

3 32 32131562 6.00 595.00 01

01

0.00 3,898.50 0.00 5.00 0.00 0.00 0.00 25.00

Destination

SMM/D/MGS 649.75

01/06/13

320. PO No. : 4002131125112194 P.O. Date : 31/01/2014

PO Value : ` 98,108.00

Tender No. : 4002131125 Tender Opening Date : 25/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/05/2014

Insp. Authority : RDSO-QAAllocation : 20712804

PO Value in words : Ninety-eight thousand one hundred eight

rupees only

Supplier: IMT Cables Pvt. Ltd.

Add. : A-96, Mayapuri, Phase II, New Delhi

(Delhi), 110064

PL No. : 11328460 HOSE ASSLY FOR AIR BRAKE COUPLING FOR BP TYPE

, RDSO DRG.NO.-SK-73547 ALT-12

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.

PL No. : 11328460 HOSE ASSLY FOR AIR BRAKE COUPLING FOR BP TYPE

, RDSO DRG.NO.-SK-73547 ALT-12

Description :CAT : 10

1 26 26131625 122.00 680.00 01

01

0.00 98,107.52 12.36 5.25 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 804.16

01/06/13

321. PO No. : 4002131125112195 P.O. Date : 31/01/2014

PO Value : ` 314,765.00

Tender No. : 4002131125 Tender Opening Date : 25/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 06/04/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : Three lakhs fourteen thousand seven

hundred sixty-five rupees only

Supplier: Super Seal Flexible Hose Ltd.

Add. : B-7 KASNA-II, Surajpur-V , G Noida

(India), 203207

PL No. : 11328460 HOSE ASSLY FOR AIR BRAKE COUPLING FOR BP TYPE

, RDSO DRG.NO.-SK-73547 ALT-12

Description :CAT : 10

1 71 71131625 133.00 725.00 01

01

0.00 113,760.22 12.36 5.00 0.00 0.00 0.00 0.00

Desstination

AMM/D/SPJ 855.34

01/06/13

2 26 26131625 175.00 725.00 01

01

0.00 149,684.50 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 855.34

01/06/13

3 32 32131625 60.00 725.00 01

01

0.00 51,320.40 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 855.34

01/06/13

~ End of report ~