पपररमधध ररलरर / eeee eeeeeee eeeeeee list of p.o. from 01/01/2014 upto...
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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
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
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ED
(%)
VAT
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Packing
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Charges. (`)
Fwd. Chrg.
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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
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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. : 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
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. : 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
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.
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
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.
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
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. : 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
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
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
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
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
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
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
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
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
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
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
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.
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
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.
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
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
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
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
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. : 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
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
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. : 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
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.
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
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. : 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
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.
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
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
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
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
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
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
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
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.
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
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
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
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
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
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
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
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
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
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.
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
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.
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
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. : 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
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. : 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
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
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. : 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
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.
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
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.
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
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. : 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
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.
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
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
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
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
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
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
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. : 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
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. : 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
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. : 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
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
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
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
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
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
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 ~