01/11/2013 पपररमधध ररलरर / eeee eeeeeee eeeeeee list …. oct... · list of...

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परमधरल/ EEEE EEEEEEE EEEEEEE List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value not defined 01/11/2013 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. : 4006121236111256 PO Date : 01/10/2013 PO Value : ` 171,109.00 Tender No. : 4006121236 Tender Opening Date : 12/07/2013 Payment Mode : 95% payment against Receipted challan/clear RR and I/C 5% against R/Note. Delivery Mode : Rail/Road Delivery Date : 31/01/2014 Insp. Authority : RITES/Kolkata Allocation : 20712804 PO Value in words : One lakh seventy-one thousand one hundred nine rupees only Supplier: Shyam sunder casting (P) LTD Add. : 29 O Road ,Belgachia , Howrah (West Bengal ,India), 711108 PL No. : 56507641 Pin Channel single groove 7mm dia for 4mm dia, bond wire to Drg. No. – S-69/M (IRS) to suit Specn. No. – IRS:S-17/75 Amdt. 1. , Description : CAT : 10 1 70 70125439 121,424.00 1.08 01 01 0.00 137,209.12 0.00 5.00 0.00 0.00 0.00 0.00 Destination Dy. CMM/D/SPJ 1.13 01/10/12 2 34 34125439 30,000.00 1.08 01 01 0.00 33,900.00 0.00 5.00 0.00 0.00 0.00 0.00 Destination Dy.CMM/D/SPJ 1.13 01/10/12 2. PO No. : 4004124673111259 PO Date : 01/10/2013 PO Value : ` 127,416.00 Tender No. : 4004124673 Tender Opening Date : 19/07/2013 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 : 08/04/2014 Insp. Authority : RDSO/Kolkata Allocation : 20712804 PO Value in words : One lakh twenty-seven thousand four hundred sixteen rupees only Supplier: Stone India Limited, Add. : 16, Taratala Road,, Kolkata (WB), 700088 PL No. : 38147336 Leader Nut to RDSO Drg.No.WD-82064-S-02-RC,item 1,Alt.7, Drg.No.WD-82064-S-02-RC,item 1,Alt.7 Description : CAT : 10 1 33 33131055 400.00 270.00 01 01 0.00 127,416.00 12.36 5.00 0.00 0.00 0.00 0.00 Destination DMM/BOXN/MGS 318.54 02/01/13 3. PO No. : 5003122898111257 PO Date : 01/10/2013 PO Value : ` 210,580.00 Tender No. : 5003122898 Tender Opening Date : 12/07/2013 Payment Mode : 95% payment against inspection certificate and receipted challan and balance 5% against R/Note. Delivery Mode : Rail/Road Delivery Date : 08/04/2014 Insp. Authority : RITES Allocation : 20712804 PO Value in words : Two lakhs ten thousand five hundred eighty rupees only Supplier: B.S.Engineering Add. : 14B, R.N. Mukherjee Road , Kolkata (W.B.), 700001 PL No. : 29984804 Set of Copper Pipes for ELGI make Compressor type RR20100 consiting of four items [a] Delivery Pipe A with flange ELGI Part No. 070304930 [b] Delivery Pipe B with flange ELGI Part No. 070304960 [c] Pipe CIC tp HP Cylinder ELGI Part No. 070401400 [d] Pipe D HP Cylinder to AC ELGI Part No. 070301530., Description : CAT : 10 1 30 30123799 10.00 19,662.00 03 03 0.00 210,580.00 0.00 5.00 2.00 0.00 0.00 0.00 Destination AMM/TRS/GMO 21,058.00 01/04/12 4. PO No. : 4004138214111260 PO Date : 01/10/2013 PO Value : ` 202,703.00 Tender No. : 4004138214 Tender Opening Date : 19/09/2013 Payment Mode : 95% against IC and receipted challan signed by GAZ. Officer & balance 5% against R/Note. Delivery Mode : By Road Delivery Date : 02/04/2014 Insp. Authority : RITES Allocation : 20712804 PO Value in words : Two lakhs two thousand seven hundred three rupees only Supplier: Mahaprabhu Engineering Works Add. : 1, Ramkalpa Khan Lane,, Howrah (West Bengal (India).), 711101

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Page 1: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

पपरर मधध ररलरर / EEEE EEEEEEE EEEEEEE

List of PO from 01/10/2013 upto 31/10/2013Having Minimum Value of 0.00 and Maximum Value not defined

01/11/2013

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. : 4006121236111256 PO Date : 01/10/2013

PO Value : ` 171,109.00

Tender No. : 4006121236 Tender Opening Date : 12/07/2013

Payment Mode : 95% payment against Receipted challan/clear RR and I/C

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 31/01/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

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

hundred nine rupees only

Supplier: Shyam sunder casting (P) LTD

Add. : 29 O Road ,Belgachia , Howrah (West

Bengal ,India), 711108

PL No. : 56507641 Pin Channel single groove 7mm dia for 4mm dia, bond wire to Drg. No. – S-69/M (IRS) to suit Specn. No. – IRS:S-17/75 Amdt. 1.

,

Description :CAT : 10

1 70 70125439 121,424.00 1.08 01

01

0.00 137,209.12 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 1.13

01/10/12

2 34 34125439 30,000.00 1.08 01

01

0.00 33,900.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 1.13

01/10/12

2. PO No. : 4004124673111259 PO Date : 01/10/2013

PO Value : ` 127,416.00

Tender No. : 4004124673 Tender Opening Date : 19/07/2013

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 : 08/04/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

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

hundred sixteen rupees only

Supplier: Stone India Limited,

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

700088

PL No. : 38147336 Leader Nut to RDSO Drg.No.WD-82064-S-02-RC,item 1,Alt.7, Drg.No.WD-82064-S-02-RC,item 1,Alt.7Description :CAT : 10

1 33 33131055 400.00 270.00 01

01

0.00 127,416.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

DMM/BOXN/MGS 318.54

02/01/13

3. PO No. : 5003122898111257 PO Date : 01/10/2013

PO Value : ` 210,580.00

Tender No. : 5003122898 Tender Opening Date : 12/07/2013

Payment Mode : 95% payment against inspection certificate and

receipted challan and balance 5% against R/Note.

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs ten thousand five hundred eighty

rupees only

Supplier: B.S.Engineering

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

(W.B.), 700001

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

Delivery Pipe B with flange

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

Description :CAT : 10

1 30 30123799 10.00 19,662.00 03

03

0.00 210,580.00 0.00 5.00 2.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 21,058.00

01/04/12

4. PO No. : 4004138214111260 PO Date : 01/10/2013

PO Value : ` 202,703.00

Tender No. : 4004138214 Tender Opening Date : 19/09/2013

Payment Mode : 95% against IC and receipted challan signed by GAZ.

Officer & balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 02/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Two lakhs two thousand seven hundred

three rupees only

Supplier: Mahaprabhu Engineering Works

Add. : 1, Ramkalpa Khan Lane,, Howrah

(West Bengal (India).), 711101

Page 2: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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. : 30984518 Emergency window frame assembly Drawing-ICF/STD 5-4-005 Alt.k.col.III

,

Description :CAT : 10

1 37 37068214 650.00 297.00 01

01

0.00 202,702.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 311.85

01/03/13

5. PO No. : 4003133185111262 PO Date : 01/10/2013

PO Value : ` 284,868.00

Tender No. : 4003133185 Tender Opening Date : 26/08/2013

Payment Mode : 95% against Inspection Certificate & Receipted Challan

and balance 5% against R-Note.

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

Insp. Authority : RITESAllocation : 20712804

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

hundred sixty-eight rupees only

Supplier: Ramkrishna Engineering Industries

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

(W.B.), 711204

PL No. : 29987751 Safety Sling for Brake Lever of WAG-9/WAP-7 Locomotive, Specification/Drg No:- As per RDSO SMI No. RDSO/2007/EL/SMI/0244 [Rev-0].,Description :CAT : 30

1 30 30130037 720.00 353.00 01

01

0.00 284,868.00 0.00 5.00 0.00 0.00 0.00 25.00

Destination

AMM/TRS/GMO 395.65

23/05/13

6. PO No. : 4004124679111258 PO Date : 01/10/2013

PO Value : ` 57,877.00

Tender No. : 4004124679 Tender Opening Date : 06/09/2013

Payment Mode : 100% against R-note.

Delivery Mode : By Road Delivery Date : 08/02/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-seven thousand eight hundred

seventy-seven rupees only

Supplier: Manas Industries

Add. : 37, Dr. Abani Dutta Road, Salkia,

Room No. 72, Howrah (W.B.), 711106

PL No. : 38149394 Brake head complete (Fabricated) to RDSO Drg. No. WD-85084-S/3, item No. 1 to 7, Alt.2.

,

Description :CAT : 10

1 34 34121254 24.00 737.00 01

01

0.00 19,292.40 0.00 5.00 0.00 0.00 0.00 30.00

HWH/SHM

Dy.CMM/D/SPJ 803.85

08/08/12

2 70 70114936 48.00 737.00 01

01

0.00 38,584.80 0.00 5.00 0.00 0.00 0.00 30.00

HWH/SHM

Dy.CMM/D/SPJ 803.85

17/06/11

7. PO No. : 4005111659111261 PO Date : 01/10/2013

PO Value : ` 253,490.00

Tender No. : 4005111659 Tender Opening Date : 24/04/2013

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

5% against R/Note.

Delivery Mode : By Road Delivery Date : 31/03/2014

Insp. Authority : RITESAllocation : 20712204

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

ninety rupees only

Supplier: Premier Polyfilm Ltd

Add. : 40/1A Site -IV ,Industrial Area,

Ghaziabad (UtarPardesh, India), 201010

PL No. : 75989955 FLEXIBLE POLYVINYL FLOORING to RDSO specn No.RDSO /2006/CG-12, Rev -1 or latest and RDSO approved sample No. NACFLG-02, size

14000mmx1620mmx2 mm.

,

Description :CAT : 10

1 34 34113777 49.00 450.00 22

22

0.00 27,239.10 12.36 5.00 0.00 0.00 0.00 25.00

Destination

AMM/D/GHZ 555.90

24/06/11

2 70 70084727 407.00 450.00 22

22

0.00 226,251.30 12.36 5.00 0.00 0.00 0.00 25.00

Destination

AMM/D/SPJ 555.90

21/06/11

Page 3: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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.

8. PO No. : 4004133180111267 PO Date : 03/10/2013

PO Value : ` 153,374.00

Tender No. : 4004133180 Tender Opening Date : 25/07/2013

Payment Mode : 95% against receipted challan and Inspection Certificate

and balance 5% against R/Note.

Delivery Mode : By Road Delivery Date : 11/04/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

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

seventy-four rupees only

Supplier: Stone India Limited,

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

700088

PL No. : 38165235 Swivel Rod Webco Part No. 19187500, Ref. 13 for C3W Type DV or similar,Description :CAT : 10

1 33 33139509 1,300.00 100.00 01

01

0.00 153,374.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

DMM/BOXN/MGS 117.98

01/05/13

9. PO No. : 5003122911111264 PO Date : 03/10/2013

PO Value : ` 245,438.00

Tender No. : 5003122911 Tender Opening Date : 17/06/2013

Payment Mode : 95% payment against inspection certificate and

receipted challan and balance 5% against R/Note.

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

Insp. Authority : RITESAllocation : 20712804

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

thirty-eight rupees only

Supplier: Robyte Corp

Add. : 34, Charu Chandra Avenue, Kolkata

(West Bengal), 700033

PL No. : 29984932 Switch headlight Intensity(ZPRD) 2 position,1 poling,16A,380 V-S800A20, ABB ID No. 3EHP585743R2103.

, CLW Spec. No. CLW/ES/3/0075.

Description :CAT : 10

1 30 30123812 17.00 13,750.00 01

01

0.00 245,437.50 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/TRS/GMO 14,437.50

01/05/12

10. PO No. : 3003122504111266 PO Date : 03/10/2013

PO Value : ` 378,078.00

Tender No. : 3003122504 Tender Opening Date : 01/07/2013

Payment Mode : 98% against Receipt Challan and IC and balance 2%

against R/Note.

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Three lakhs seventy-eight thousand

seventy-eight rupees only

Supplier: M/s Calcutta Export Company

Add. : Unit CIF , 18,R.N. Mukherjee Road ,4 th

Floor , Kolkata (West Bengal), 700001

PL No. : 29980069 Brake block for WAG-9

, Specification: RDSO Drg. No. – SKDL-4052 Alt.-03, RDSO Spec. no.- M&C/MTD/101/2007

Description :CAT : 10

1 30 30123376 393.00 790.00 01

01

0.00 378,077.79 12.36 5.00 0.00 0.00 0.00 30.00

Destination

AMM/TRS/GMO 962.03

01/04/12

11. PO No. : 4004133142111268 PO Date : 03/10/2013

PO Value : ` 92,880.00

Tender No. : 4004133142 Tender Opening Date : 13/09/2013

Payment Mode : 100 percent payment against R/Note.

Delivery Mode : By Road Delivery Date : 09/01/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-two thousand eight 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. : 38990453 Pin AT-2 with washer and split pin dia 8 x 68mm for BOXN HL wagon to, RDSO drg. No. WD-05086-S-09, Part Drg. No. L/PN-613-M.Description :CAT : 10

1 33 33139482 150.00 68.00 01

01

0.00 11,610.00 0.00 5.00 0.00 0.00 0.00 6.00

Destination

DMM/BOXN/MGS 77.40

01/04/13

2 33 33125044 1,050.00 68.00 01

01

0.00 81,270.00 0.00 5.00 0.00 0.00 0.00 6.00

Destination

DMM/BOXN/MGS 77.40

19/07/12

Page 4: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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.

12. PO No. : 4003122798111263 PO Date : 03/10/2013

PO Value : ` 10,080.00

Tender No. : 4003122798 Tender Opening Date : 17/05/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ten thousand eighty rupees only

Supplier: Rayco Electro Enterprise

Add. : 43, Bepin Behari Ganguly Street,,

Kolkata (West Bengal), 700012

PL No. : 29983575 Resistor input Filter Auxiliary converter, 80 W-22OHMM plus minus 10 percentage Specification- ABB ID No.- HIET 402702P1029.,Description :CAT : 10

1 30 30123700 4.00 2,400.00 03

03

0.00 10,080.00 0.00 5.00 0.00 0.00 0.00 0.00

Ex firm's Office

AMM/TRS/GMO 2,520.00

01/04/12

13. PO No. : 4003122764111265 PO Date : 03/10/2013

PO Value : ` 86,550.00

Tender No. : 4003122764 Tender Opening Date : 24/05/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

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

rupees only

Supplier: PPS International, 29, Functional

Add. : Industrial Estate, Patparganj, Delhi

(New Delhi), 110092

PL No. : 29983150 Blocking Diode in SB1/2 along with accesories of WAG-9 is as per annexure below -

SL Description Type Rating ABB ID

1 DIODE-BLOCK DIBLO-5 1.5 A-1600 V-DSA9-16F HBTB585480R0001

2 CONNECTOR SOCKET HYTREL 4056 14POLIG-6A-240VAC HBT 415175P0001

3 CONTACT SOCKET GRI-MS58 1.0MM2 HBT 415176P0001

4 SAFETY CLAMP SHORT X12CRNI177 HBT 415177P0001

, Specification: - CLW Specn. No. - CLW/ES/3/0055/B .

Description :CAT : 10

1 30 30123666 3.00 27,000.00 01

01

0.00 86,550.00 0.00 5.00 0.00 0.00 0.00 500.00

Ex works, Delhi

AMM/TRS/GMO 28,850.00

01/05/12

14. PO No. : 4004124632111310 PO Date : 07/10/2013

PO Value : ` 4,315,586.00

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

Payment Mode : 100% against R-note.

Delivery Mode : By Road Delivery Date : 17/01/2014

Insp. Authority : RDSO-QAAllocation : 20712804

PO Value in words : Forty-three lakhs fifteen thousand five

hundred eighty-six rupees only

Supplier: Hindusthan Engineering and

Industries LtdAdd. : 27, R.N.Mukherjee Road, Modi

Building, , Kolkata (W.B.), 700001

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 75.00 20,500.00 01

01

0.00 1,849,536.75 12.36 5.00 0.00 0.00 0.00 475.00

Destination

DMM/BOXN/MGS 24,660.49

01/07/12

2 34 34124632 100.00 20,500.00 01

01

0.00 2,466,049.00 12.36 5.00 0.00 0.00 0.00 475.00

Destination

Dy.CMM/D/GHZ 24,660.49

01/07/12

15. PO No. : 3001123059111305 PO Date : 07/10/2013

PO Value : ` 1,542,360.00

Tender No. : 3001123059 Tender Opening Date : 16/04/2013

Payment Mode : 95% against receipted challan & inspection certificate

and balance 5% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 12/02/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

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

hundred sixty rupees only

Supplier: Signotron (India) Pvt.Ltd.

Add. : Salt Lake, Kolkata (West Bengal),

700091

PL No. : 12102040 A.C. Fuel Pump Motor with inbuilt inverter, DLW Pt. No. 12102120, RDSO Specn. No. MP.0.24.00.20 (Rev-01) July- 2008 and , modification sheet

No MP.MOD.EM-02.04.11 ( Rev.00) dt 21.04.11

Description :CAT : 10

Page 5: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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. : 12102040 A.C. Fuel Pump Motor with inbuilt inverter, DLW Pt. No. 12102120, RDSO Specn. No. MP.0.24.00.20 (Rev-01) July- 2008 and , modification sheet

No MP.MOD.EM-02.04.11 ( Rev.00) dt 21.04.11

Description :CAT : 10

1 26 26122068 17.00 57,370.00 01

01

0.00 1,008,466.35 0.00 0.00 1.31 0.00 0.00 1,200.00

Kolkota

AMM/D/PTRU 59,321.55

01/08/12

2 32 32122068 1.00 57,370.00 01

01

0.00 59,321.55 0.00 0.00 1.31 0.00 0.00 1,200.00

Kolkota

SMM/D/MGS 59,321.55

01/08/12

3 71 71122068 8.00 57,370.00 01

01

0.00 474,572.40 0.00 0.00 1.31 0.00 0.00 1,200.00

kolkata

AMM/D/SPJ 59,321.55

01/08/12

16. PO No. : 4014121525111309 PO Date : 07/10/2013

PO Value : ` 839,248.00

Tender No. : 4014121525 Tender Opening Date : 27/08/2013

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

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

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Eight lakhs thirty-nine thousand two hundred

forty-eight rupees only

Supplier: Stone India Limited,

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

700088

PL No. : 45287843 V grooved axle pulley for 25KW alternator as per RDSO's specification no.ELPS/SPEC/TL/13 march 1998 and Drg. No.SKEL/3652 ALT.1

,

Description :CAT : 10

1 34 34125043 20.00 19,760.00 01

01

0.00 466,249.00 12.36 5.00 0.00 0.00 0.00 0.00

Ex-works Kolkata

Dy.CMM/D/GHZ 23,312.45

01/10/12

2 70 70125043 16.00 19,760.00 01

01

0.00 372,999.20 12.36 5.00 0.00 0.00 0.00 0.00

Ex-works Kolkata

Dy.CMM/D/SPJ 23,312.45

01/10/12

17. PO No. : 4004123246111283 PO Date : 07/10/2013

PO Value : ` 183,384.00

Tender No. : 4004123246 Tender Opening Date : 13/08/2013

Payment Mode : 100% against R-note.

Delivery Mode : Rail/Road Delivery Date : 14/04/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : One lakh eighty-three thousand three

hundred eighty-four rupees only

Supplier: Lalbaba Industrial Corporation

Private Ltd.Add. : 78, Lala Babu Shire Road, Belur,,

Howrah (W. B.), 711202

PL No. : 38987260 Door hinge foot for BOXN wagon to RDSO Drg. No. W/DW-287, Alt. 4.,Description :CAT : 10

1 70 70120275 1,080.00 156.00 01

01

0.00 183,384.00 0.00 5.00 0.00 0.00 0.00 6.00

HWH/SHM

Dy.CMM/D/SPJ 169.80

30/11/12

18. PO No. : 4004138141111285 PO Date : 07/10/2013

PO Value : ` 216,950.00

Tender No. : 4004138141 Tender Opening Date : 20/09/2013

Payment Mode : 95% payment against receipted challan and IC and

balance 5% payment against R. Note.

Delivery Mode : Rail/Road Delivery Date : 10/01/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Two lakhs sixteen thousand nine hundred

fifty rupees only

Supplier: S.M.Enterprises

Add. : 85, Kali Kundu Lane, Howrah (West

Bengal, India), 711101

PL No. : 30477591 Panel bottom to drg. No. LLH/SK-XC/M-215/K Alt - 3.,Description :CAT : 10

1 37 37068141 500.00 398.00 01

01

0.00 216,950.00 0.00 5.00 0.00 0.00 0.00 16.00

Destination

SMM/CRW/HRT 433.90

01/03/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

19. PO No. : 4004131069111295 PO Date : 07/10/2013

PO Value : ` 39,448.00

Tender No. : 4004131069 Tender Opening Date : 13/08/2013

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

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 14/12/2013

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

PO Value in words : Thirty-nine thousand four hundred

forty-eight rupees only

Supplier: Biswa Kamal Industries

Add. : 8, Lyons Range, 5th Floor, B.B.D Bag,

Kolkata (West Bengal (India)), 700001

PL No. : 30337719 Bulb cotter 8×20×64 mm to LLH drg. no. LLH- 30/77, item 3, Alt.- 3.

,

Description :CAT : 10

1 34 34124016 2,767.00 4.45 01

01

0.00 14,443.74 0.00 5.00 0.00 0.00 0.00 0.55

Destination

Dy.CMM/D/SPJ 5.22

01/02/13

2 70 70124016 3,040.00 4.45 01

01

0.00 15,868.80 0.00 5.00 0.00 0.00 0.00 0.55

Destination

Dy.CMM/D/SPJ 5.22

01/02/13

3 37 37064016 1,750.00 4.45 01

01

0.00 9,135.00 0.00 5.00 0.00 0.00 0.00 0.55

Destination

Dy.CMM/D/SPJ 5.22

01/02/13

20. PO No. : 4004131103111289 PO Date : 07/10/2013

PO Value : ` 13,298.00

Tender No. : 4004131103 Tender Opening Date : 06/09/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 11/03/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Thirteen thousand two hundred ninety-eight

rupees only

Supplier: Pole Star

Add. : 20/9B, Raja Manindra Road, , Kolkata

(West Bengal), 700037

PL No. : 30981025 Isolating cock to RDSO drg. no. SK-97002, Alt.- 2 and conforming to RDSO specn. no. 02-ABR-02, Appendix- I.,Description :CAT : 10

1 34 34124055 45.00 270.00 01

01

0.00 13,297.50 0.00 5.00 0.00 0.00 0.00 12.00

Destination

Dy.CMM/D/GHZ 295.50

01/03/13

21. PO No. : 4004139470111297 PO Date : 07/10/2013

PO Value : ` 627,480.00

Tender No. : 4004139470 Tender Opening Date : 01/08/2013

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

officer & Inspection Certificate and balance 5% against R-Note.

Delivery Mode : By Road Delivery Date : 11/01/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Six lakhs twenty-seven thousand four

hundred eighty 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 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) Dust Excluder to RDSO's

SK-81200,Item-22,Alt-05 (5) Ring to RDSO's SK-81200,Item-25,Alt-5 (6) Bush to RDSO's SK-81200,Item-50,Alt-5

,

Description :CAT : 10

1 37 37069470 2,400.00 249.00 03

03

0.00 627,480.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 261.45

18/04/13

22. PO No. : 5006121242111313 PO Date : 07/10/2013

PO Value : ` 47,565.00

Tender No. : 5006121242 Tender Opening Date : 22/05/2013

Payment Mode : 100 percent payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 07/02/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Forty-seven thousand five hundred

sixty-five rupees only

Supplier: Krishna Electronic & Radio

AgenciesAdd. : 61-B, Nirmal Chandra Street, , Kolkata

(West Bengal ,India), 700012

PL No. : 56514001 Track feed resistance ‘Disc’ type confirming to Drg. No. – SA-20161-66/M. Firm's Offer:Track feed resistance 15 ohms disc type as per RDSO

Drg. No. SA- 20165/M ,

Description :CAT : 10

1 34 34123173 28.00 300.00 01

01

0.00 8,820.00 0.00 5.00 0.00 0.00 0.00 0.00

Ex- Kolkata

Dy. CMM/D/GHZ 315.00

23/11/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 56514001 Track feed resistance ‘Disc’ type confirming to Drg. No. – SA-20161-66/M. Firm's Offer:Track feed resistance 15 ohms disc type as per RDSO

Drg. No. SA- 20165/M ,

Description :CAT : 10

2 70 70134717 123.00 300.00 01

01

0.00 38,745.00 0.00 5.00 0.00 0.00 0.00 0.00

Ex- Kolkata

Dy. CMM/D/SPJ 315.00

14/12/12

23. PO No. : 4004133177111282 PO Date : 07/10/2013

PO Value : ` 68,477.00

Tender No. : 4004133177 Tender Opening Date : 29/08/2013

Payment Mode : 95% against receipted challan and Inspection Certificate

and balance 5% against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 16/12/2013

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Sixty-eight thousand four hundred

seventy-seven rupees only

Supplier: S. N. Enterprises

Add. : 167/1, Shastri Narendra Nath Ganguly

Road, Howrah (W.B.), 711104

PL No. : 38165168 Dirt collector to RDSO Drg. NO. WD-92051-S-03, Alt. 4 or latest, Specn. No. 02-ABR-02, Appendix E.,Description :CAT : 10

1 70 70134718 47.00 639.00 01

01

0.00 33,179.65 0.00 5.00 0.00 0.00 0.00 35.00

HWH

DMM/BOXN/MGS 705.95

01/05/13

2 33 33134718 29.00 639.00 01

01

0.00 20,472.55 0.00 5.00 0.00 0.00 0.00 35.00

HWH

DMM/BOXN/MGS 705.95

01/05/13

3 34 34134718 21.00 639.00 01

01

0.00 14,824.95 0.00 5.00 0.00 0.00 0.00 35.00

HWH

DMM/BOXN/MGS 705.95

01/05/13

24. PO No. : 4004131106111293 PO Date : 07/10/2013

PO Value : ` 105,792.00

Tender No. : 4004131106 Tender Opening Date : 06/09/2013

Payment Mode : 95% payment against proof of dispatch, RDSO inspection

certificate along with clear RR/Receipted Challan Balance 5% against

Delivery Mode : Rail(Parcel) Delivery Date : 11/01/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : One lakh five thousand seven hundred

ninety-two rupees only

Supplier: Pax Engineers

Add. : Ichapur Canel Side, P.O. Santragachi,

Howrah (West Bengal (India).), 711104

PL No. : 30981256 Passenger emergency alarm valve to RDSO drg. no. SK-97029, item-1 to 24, Alt.-3 and specn No. 02-ABR-02 amend 4 of june 10, appendix-J.

,

Description :CAT : 10

1 70 70124060 66.00 840.00 01

01

0.00 60,192.00 0.00 5.00 0.00 0.00 0.00 30.00

Destination

Dy.CMM/D/SPJ 912.00

01/03/13

2 34 34124060 32.00 840.00 01

01

0.00 29,184.00 0.00 5.00 0.00 0.00 0.00 30.00

Destination

Dy.CMM/D/SPJ 912.00

01/03/13

3 37 37064060 18.00 840.00 01

01

0.00 16,416.00 0.00 5.00 0.00 0.00 0.00 30.00

Destination

Dy.CMM/D/SPJ 912.00

01/03/13

25. PO No. : 4004131103111290 PO Date : 07/10/2013

PO Value : ` 77,671.00

Tender No. : 4004131103 Tender Opening Date : 06/09/2013

Payment Mode : 95% payment against proof of dispatch, RDSO inspection

certificate along with clear RR/Receipted Challan Balance 5% against

Delivery Mode : Rail/Road Delivery Date : 11/01/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Seventy-seven thousand six hundred

seventy-one rupees only

Supplier: Pax Engineers

Add. : Ichapur Canel Side, P.O. Santragachi,

Howrah (West Bengal (India).), 711104

PL No. : 30981025 Isolating cock to RDSO drg. no. SK-97002, Alt.- 2 and conforming to RDSO specn. no. 02-ABR-02, Appendix- I.,Description :CAT : 10

1 70 70124055 233.00 280.00 01

01

0.00 71,531.00 0.00 5.00 0.00 0.00 0.00 13.00

Destination

Dy.CMM/D/SPJ 307.00

01/03/13

2 34 34124055 10.00 280.00 01

01

0.00 3,070.00 0.00 5.00 0.00 0.00 0.00 13.00

Destination

Dy.CMM/D/SPJ 307.00

01/03/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 30981025 Isolating cock to RDSO drg. no. SK-97002, Alt.- 2 and conforming to RDSO specn. no. 02-ABR-02, Appendix- I.,Description :CAT : 10

3 37 37064055 10.00 280.00 01

01

0.00 3,070.00 0.00 5.00 0.00 0.00 0.00 13.00

Destination

Dy.CMM/D/SPJ 307.00

01/03/13

26. PO No. : 4004133175111281 PO Date : 07/10/2013

PO Value : ` 133,487.00

Tender No. : 4004133175 Tender Opening Date : 29/08/2013

Payment Mode : 100 percent payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 15/02/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

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

eighty-seven rupees only

Supplier: KAYR ENTERPRISES

Add. : 316/1, Rai Bahadur Road, Kolkata

(West Bengal, India), 700053

PL No. : 38164899 Piston packing for 355mm brake cylinder to RDSO Drg. No. WD-92051-S-10, Alt. Nil or latest, Spcn No. 02-ABR-02, Apendix B.,Description :CAT : 10

1 33 33134714 397.00 285.00 01

01

0.00 133,487.28 12.36 5.00 0.00 0.00 0.00 0.00

HWH/SHM

DMM/BOXN/MGS 336.24

01/05/13

27. PO No. : 4004131106111292 PO Date : 07/10/2013

PO Value : ` 17,915.00

Tender No. : 4004131106 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 : 09/01/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Seventeen thousand nine hundred fifteen

rupees only

Supplier: S. N. Mechanical Enterprise Private

LimitedAdd. : 167/1, Shastri Narendra Nath Ganguli

Road, Howrah (W. B.), 711104

PL No. : 30981256 Passenger emergency alarm valve to RDSO drg. no. SK-97029, item-1 to 24, Alt.-3 and specn No. 02-ABR-02 amend 4 of june 10, appendix-J.

,

Description :CAT : 10

1 70 70124060 20.00 815.00 01

01

0.00 17,915.00 0.00 5.00 0.00 0.00 0.00 40.00

Destination

Dy.CMM/D/SPJ 895.75

01/03/13

28. PO No. : 4001132129111303 PO Date : 07/10/2013

PO Value : ` 185,075.00

Tender No. : 4001132129 Tender Opening Date : 12/09/2013

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 : RITESAllocation : 20712804

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

rupees only

Supplier: Ravi Enterprises

Add. : S.3/21, K.M.5 Navalpur, Basahin,,

Shivpur, Varanasi (Uttar Pradesh), 221003

PL No. : 10170224 Gasket Cover, Lube Oil Strainer., DLW Drg. No. 39D71049-2, Alt. - l. DLW PT. NO. 10170224.Description :CAT : 10

1 32 32131189 450.00 58.00 01

01

0.00 27,405.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/DSL/MGS 60.90

01/04/13

2 71 71131189 1,409.00 58.00 01

01

0.00 85,808.10 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/DSL/MGS 60.90

01/04/13

3 26 26131189 1,180.00 58.00 01

01

0.00 71,862.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/DSL/MGS 60.90

01/04/13

29. PO No. : 4001123253111308 PO Date : 07/10/2013

PO Value : ` 166,437.00

Tender No. : 4001123253 Tender Opening Date : 19/09/2013

Payment Mode : 100 percent payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 10/02/2014

Insp. Authority : RITESAllocation : 20712804

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

thirty-seven rupees only

Supplier: Manisha Rubber Enterprises,

Add. : 50, Unique Indl. Estate, Dr. R.P. Road,

Mulund West, Mumbai (Maharashtra),

400080

PL No. : 17452260 Duct air flexible for GM Loco EMD Pt. No. 40045237.

,

Description :CAT : 10

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 17452260 Duct air flexible for GM Loco EMD Pt. No. 40045237.

,

Description :CAT : 10

1 26 26135077 27.00 5,225.00 01

01

0.00 166,437.45 12.36 5.00 0.00 0.00 0.00 0.00

Mumbai

AMM/D/PTRU 6,164.35

20/07/13

30. PO No. : 3003122996111279 PO Date : 07/10/2013

PO Value : ` 1,436,362.00

Tender No. : 3003122996 Tender Opening Date : 26/04/2013

Payment Mode : 95% payment against RR and Inspection Certificate and

balance 5% against R-Note.

Delivery Mode : Rail Delivery Date : 16/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Fourteen lakhs thirty-six thousand three

hundred sixty-two rupees only

Supplier: R.P. Machine Tools

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

Ghaziabad (U.P.), 201002

PL No. : 29985493 Aluminium Impeller for oil cooling blower unit

Specification/Drg No. CLW/ES/3/SK-1/0649.,

Description :CAT : 10

1 30 30123867 9.00 151,996.00 01

01

0.00 1,436,362.20 0.00 5.00 0.00 0.00 0.00 0.00

Ghaziabad/Noida

AMM/TRS/GMO 159,595.80

01/05/12

31. PO No. : 4014111729111270 PO Date : 07/10/2013

PO Value : ` 832,755.00

Tender No. : 4014111729 Tender Opening Date : 11/06/2013

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

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

Delivery Mode : Road Delivery Date : 11/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eight lakhs thirty-two thousand seven

hundred fifty-five rupees only

Supplier: Railcan International

Add. : kolkata, Kolkata (west Bengal),

700001

PL No. : 46990355 25 KV potential Transformer type-I, as per RDSO Specification No.TI/SPC/PSI/PTs/0990 with A and C Slip No. 1 to 5 ,Description :CAT : 10

1 34 34112440 17.00 36,050.00 01

01

0.00 643,492.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 37,852.50

21/01/12

2 34 34125251 5.00 36,050.00 01

01

0.00 189,262.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 37,852.50

01/10/12

32. PO No. : 4003122302111280 PO Date : 07/10/2013

PO Value : ` 140,697.00

Tender No. : 4003122302 Tender Opening Date : 17/06/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh forty thousand six hundred

ninety-seven rupees only

Supplier: S.P. Organisation

Add. : 214/1 & 2 Netaji Subhas Road,

Howrah (West Bengal, India), 711104

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

1 30 30123279 122.00 315.00 01

01

0.00 41,561.74 0.00 5.00 3.00 0.00 0.00 0.00

Howrah/Shalimar

AMM/TRS/GMO 340.67

01/09/12

2 31 31123279 291.00 315.00 01

01

0.00 99,134.97 0.00 5.00 3.00 0.00 0.00 0.00

Howrah/Shalimar

SMM/TRS/MGS 340.67

01/09/12

33. PO No. : 3002121806111278 PO Date : 07/10/2013

PO Value : ` 986,768.00

Tender No. : 3002121806 Tender Opening Date : 03/07/2013

Payment Mode : 95% against receipted challan and Inspection Certificate

and balance 5% against R/Note.

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

Insp. Authority : RDSO/LucknowAllocation : 20712804

PO Value in words : Nine lakhs eighty-six thousand seven

hundred sixty-eight rupees only

Supplier: Aryan Exporters (P) Ltd.

Add. : B-1, Industrial Area, Amausi,

Lucknow (UP), 226008

PL No. : 11273446 Side Bearer for WDG3A Locomotive to RDSO/Spec no. STR. No. VL-02 (Rev-1 of Feb'03) and RDSO drawing no. SKVL-133 alt-9

,

Description :CAT : 10

Page 10: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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. : 11273446 Side Bearer for WDG3A Locomotive to RDSO/Spec no. STR. No. VL-02 (Rev-1 of Feb'03) and RDSO drawing no. SKVL-133 alt-9

,

Description :CAT : 10

1 26 26121578 110.00 6,800.00 01

01

0.00 882,475.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 8,022.50

01/06/12

2 71 71101019 13.00 6,800.00 01

01

0.00 104,292.50 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 8,022.50

01/11/12

34. PO No. : 4004138135111286 PO Date : 07/10/2013

PO Value : ` 120,000.00

Tender No. : 4004138135 Tender Opening Date : 27/09/2013

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

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 10/01/2014

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : One lakh twenty thousand rupees only

Supplier: EMSON TOOLS MFG. CORPN. LTD.

Add. : D-2, Focal Point, Phase-V, DHANDARI

KALAN,, Ludhiana (Punjab, India), 141010

PL No. : 30210010 Draw hook beam reinforced complete for draw gear arrangement to drg. no. ICF/T-2-1-602, Item no. 1 to 4, Alt - m/2.,Description :CAT : 10

1 37 37068135 160.00 750.00 01

01

0.00 120,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 750.00

01/02/13

35. PO No. : 3004124627111269 PO Date : 07/10/2013

PO Value : ` 5,351,338.00

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

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 : 28/11/2013

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : Fifty-three lakhs fifty-one thousand three

hundred thirty-eight rupees only

Supplier: M/s Rine Engineering Pvt. Ltd.

Add. : 73, HPSIDC Area, Baddi ( Himachal

Pradesh), 173205

PL No. : 38134305 Knuckle HTEA for AAR CBC to , RDSO Drg. No. SK-62724, Item No.2,Alt. No. 23 Specification No.48-BD-2008Description :CAT : 10

1 34 34124627 964.00 5,551.18 01

01

0.00 5,351,337.52 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 5,551.18

01/07/12

36. PO No. : 5003121201111274 PO Date : 07/10/2013

PO Value : ` 921,786.00

Tender No. : 5003121201 Tender Opening Date : 11/06/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Nine lakhs twenty-one thousand seven

hundred eighty-six rupees only

Supplier: Bombardier Transportation India

LimitedAdd. : Maneja, ERDA road, Vadodara

(Gujrat), 390013

PL No. : 23565159 Control Lever complete for N-32 Tap changer, BT drg.no. HAGT-225320R1,BT Pt.No.A 4540.,Description :CAT : 10

1 31 31111014 3.00 78,132.00 01

01

0.00 276,535.71 12.36 5.00 0.00 0.00 0.00 0.00

Destination.

SMM/TRS/MGS 92,178.57

17/07/11

2 30 30122489 5.00 78,132.00 01

01

0.00 460,892.85 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 92,178.57

01/08/12

3 30 30111373 2.00 78,132.00 01

01

0.00 184,357.14 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 92,178.57

01/09/11

37. PO No. : 5003121499111273 PO Date : 07/10/2013

PO Value : ` 29,625.00

Tender No. : 5003121499 Tender Opening Date : 09/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Courier Delivery Date : 10/02/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-nine thousand six hundred

twenty-five rupees only

Supplier: Allied Commercial Agencies Pvt Ltd

Add. : Near Chanakya Cinema, Exhibition

Road,, Patna (Bihar), 800001

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 23700403 Programme switch HUBA type 138x24 M/S Siemens type K138x224A-0067-16013 LAO-250-2YW/017W/3-P- 0001-0106-910-016.

,

Description :CAT : 10

1 31 31122541 7.00 2,130.00 01

01

0.00 15,952.09 0.00 5.00 1.00 0.00 0.00 20.00

Patna

SMM/TRS/MGS 2,278.87

01/08/12

2 30 30122541 6.00 2,130.00 01

01

0.00 13,673.22 0.00 5.00 1.00 0.00 0.00 20.00

Patna

AMM/TRS/GMO 2,278.87

01/08/12

38. PO No. : 4003121404111277 PO Date : 07/10/2013

PO Value : ` 15,632.00

Tender No. : 4003121404 Tender Opening Date : 08/08/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifteen thousand six hundred thirty-two

rupees only

Supplier: Autometers Alliance Ltd.

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

201307

PL No. : 23980140 3 Way cock ball valve comp.BT drg.no.SWT 335152 R1,BT pt.no.S 3434, ALL Pt.No.G3434.

,

Description :CAT : 10

1 30 30122702 2.00 6,625.00 01

01

0.00 15,632.08 12.36 5.00 0.00 0.00 0.00 0.00

Ex works, Noida

AMM/TRS/GMO 7,816.04

01/10/12

39. PO No. : 4004133105111284 PO Date : 07/10/2013

PO Value : ` 34,554.00

Tender No. : 4004133105 Tender Opening Date : 20/09/2013

Payment Mode : 100 percent payment against R/Note.

Delivery Mode : By Road Delivery Date : 14/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-four thousand five hundred fifty-four

rupees only

Supplier: Nutech Engineering Company

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

Howrah (West Bengal ,India), 711104

PL No. : 38990052 Pin for horizontal lever for BOXNHL wagon to RDSO Drg. No. WD-05086-S-19, Item No. 5, Alt. 6.,Description :CAT : 10

1 34 34134802 376.00 78.00 01

01

0.00 34,554.40 0.00 5.00 0.00 0.00 0.00 10.00

HWH

Dy. CMM/D/GHZ 91.90

01/04/13

40. PO No. : 4003121384111276 PO Date : 07/10/2013

PO Value : ` 16,905.00

Tender No. : 4003121384 Tender Opening Date : 19/06/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixteen thousand nine hundred five rupees

only

Supplier: General Stores and Engineering

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

Buildings 1st floor , Kolkata (West Bengal),

700001

PL No. : 23883730 Valve for throttle valve , SIL Pt.No.S000353, GSEC pt.no. 099, Con.C01920.

,

Description :CAT : 10

1 31 31122676 36.00 175.00 01

01

0.00 6,615.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah/Shalimar

SMM/TRS/MGS 183.75

01/10/12

2 30 30122676 56.00 175.00 01

01

0.00 10,290.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah/Shalimar

AMM/TRS/GMO 183.75

01/10/12

41. PO No. : 4003121362111275 PO Date : 07/10/2013

PO Value : ` 59,544.00

Tender No. : 4003121362 Tender Opening Date : 19/06/2013

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-nine thousand five hundred forty-four

rupees only

Supplier: General Stores and Engineering

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

Buildings 1st floor , Kolkata (West Bengal),

700001

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 23883133 Top mounting sub. assly Pt. B for loco, KPA DRG.No.PT.3G5.1255A,SIL pt,no.S000281 and GSEC pt.no.022.

,

Description :CAT : 10

1 31 31122651 38.00 515.00 01

01

0.00 23,088.42 12.36 5.00 0.00 0.00 0.00 0.00

Howrah/Shalimar

SMM/TRS/MGS 607.59

01/10/12

2 30 30122651 60.00 515.00 01

01

0.00 36,455.40 12.36 5.00 0.00 0.00 0.00 0.00

Howrah/Shalimar

AMM/TRS/GMO 607.59

01/10/12

42. PO No. : 4003122853111306 PO Date : 07/10/2013

PO Value : ` 33,857.00

Tender No. : 4003122853 Tender Opening Date : 28/06/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 16/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-three thousand eight hundred

fifty-seven rupees only

Supplier: Sanjukta Electronics

Add. : 22A Charu Avenue,, Kolkata (West

Bengal), 700033

PL No. : 29984350 Circuit Breaker. 16A, 3 Pole AC, CMC AG Drg./Part No.- CMC QX3-AH6569-32A, CLW Drg. No.- CLW/ES/3/0096. Type-12.,Description :CAT : 10

1 30 30123754 5.00 6,449.00 01

01

0.00 33,857.25 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 6,771.45

01/04/12

43. PO No. : 4003124045111271 PO Date : 07/10/2013

PO Value : ` 52,250.00

Tender No. : 4003124045 Tender Opening Date : 08/08/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 11/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty-two thousand two hundred fifty

rupees only

Supplier: Kamlesh Industries

Add. : 8, Super GAS Ind. Estate, S.V. Road,

Dahisar (E), MUMBAI (MAHARASHTRA),

400068

PL No. : 24600234 Copper Tubular Terminal ends for crimbing to copper conductor for RDSO cable size 150 sq.mm,KSE cat no.89532, Dowell cat No.C451242 or

CUS 54, CLW Specn.No. CLW/ES/S-25H.

,

Description :CAT : 10

1 30 30120088 50.00 179.00 01

01

0.00 9,397.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 187.95

01/12/12

2 31 31120011 228.00 179.00 01

01

0.00 42,852.60 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 187.95

29/11/12

44. PO No. : 4003122180111307 PO Date : 07/10/2013

PO Value : ` 77,867.00

Tender No. : 4003122180 Tender Opening Date : 26/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 12/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-seven thousand eight hundred

sixty-seven rupees only

Supplier: Das Gupta and Nephew

Add. : 6/34,Kulia Tangra 4th Lane , Kolkata

(West Bengal India), 700015

PL No. : 25988207 FELT SEAL FOR AXLE BOX G7, KPA DRG. NO.ER/KPA/AB 184Description :CAT : 10

1 30 30110317 2,222.00 16.94 01

01

0.00 39,529.38 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Kol

AMM/TRS/GMO 17.79

01/05/11

2 31 31110406 125.00 16.94 01

01

0.00 2,223.75 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Kol

SMM/TRS/MGS 17.79

17/05/11

3 30 30123179 1,738.00 16.94 01

01

0.00 30,919.02 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Kol

AMM/TRS/GMO 17.79

01/07/12

Page 13: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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. : 25988207 FELT SEAL FOR AXLE BOX G7, KPA DRG. NO.ER/KPA/AB 184Description :CAT : 10

4 31 31123179 292.00 16.94 01

01

0.00 5,194.68 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Kol

SMM/TRS/MGS 17.79

01/07/12

45. PO No. : 4004131083111294 PO Date : 07/10/2013

PO Value : ` 22,059.00

Tender No. : 4004131083 Tender Opening Date : 12/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 11/03/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-two thousand fifty-nine rupees only

Supplier: Mahaprabhu Engineering Works

Add. : 1, Ramkalpa Khan Lane,, Howrah

(West Bengal (India).), 711101

PL No. : 30516328 Safety catches for body side door of coaches to IRS drg no. CA/DW-2237, (50%LH and 50% RH), Alt.- 3.

,

Description :CAT : 10

1 70 70124031 251.00 47.00 01

01

0.00 12,386.85 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 49.35

01/03/13

2 34 34124031 196.00 47.00 01

01

0.00 9,672.60 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 49.35

01/03/13

46. PO No. : 4004112368111287 PO Date : 07/10/2013

PO Value : ` 18,405.00

Tender No. : 4004112368 Tender Opening Date : 12/07/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Road Delivery Date : 10/01/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Eighteen thousand four hundred five rupees

only

Supplier: Space Telelink Limited

Add. : L-1, Udyog Nagar,, Peeragarhi (New

Delhi), 110041

PL No. : 33572203 Entrance Hand Rail Complete to Drg/Specn. No. MI004202

,

Description :CAT : 10

1 34 34126084 24.00 650.00 01

01

0.00 18,404.64 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 766.86

23/06/12

47. PO No. : 4004122410111312 PO Date : 07/10/2013

PO Value : ` 68,250.00

Tender No. : 4004122410 Tender Opening Date : 30/08/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : By Road Delivery Date : 13/01/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-eight thousand two hundred fifty

rupees only

Supplier: Electrowaves Electronics Pvt Ltd

Add. : Plot No.37, Sector-5, , Parwanoo

(Himachal Pradesh), 173220

PL No. : 33554419 Emergency battery charger as per EDTS 163,Rev-C,corrigendum-1,2 & 3 for LHB AC coaches,Description :CAT : 10

1 34 34127029 2.00 32,500.00 01

01

0.00 68,250.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 34,125.00

29/11/12

48. PO No. : 4004131094111296 PO Date : 07/10/2013

PO Value : ` 516,601.00

Tender No. : 4004131094 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 : 11/12/2013

Insp. Authority : RDSO/MumbaiAllocation : 20712804

PO Value in words : Five lakhs sixteen thousand six hundred one

rupees only

Supplier: Industrial Laminates (I) Pvt Limited,

Add. : Survey No. 13, Village- Aghai, Taluka-

Shahpur,, Distt.- Thane. (Maharashtra.),

421601

PL No. : 30970143 Non asbestos L Type composite Brake block MG to drg. and specn. RDSO Sketch- K2043, Alt-1, Specn. C- K 211 (Rev-01 of sept -04).

,

Description :CAT : 10

1 70 70130906 1,439.00 359.00 01

01

0.00 516,601.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 359.00

07/09/13

Page 14: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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.

49. PO No. : 4004128205111298 PO Date : 07/10/2013

PO Value : ` 1,078,560.00

Tender No. : 4004128205 Tender Opening Date : 21/05/2013

Payment Mode : 95% against RITES inspection and receipted challan &

balance 5% against R/Note

Delivery Mode : Rail/Road Delivery Date : 06/01/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : Ten lakhs seventy-eight thousand five

hundred sixty rupees only

Supplier: N.D. Techno Engineering (Pvt.) Ltd.

Add. : 8, Camac Street, Shantiniketan,

Building , 7th floor, Suit No.9., Kolkata (West

Beangal), 700017

PL No. : 30984221 Guide bush for axle box guide arrangement, drg.- ICF/T-0-1-634, Item 2, Alt-k/7], RDSO/C-8215 (Rev II). ,Description :CAT : 10

1 37 37128205 3,500.00 107.00 01

01

0.00 393,225.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 112.35

01/06/12

2 37 37098205 6,100.00 107.00 01

01

0.00 685,335.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 112.35

01/09/12

50. PO No. : 4004122406111311 PO Date : 07/10/2013

PO Value : ` 115,101.00

Tender No. : 4004122406 Tender Opening Date : 29/08/2013

Payment Mode : 95% against receipted challan and Inspection Certificate

and balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 13/01/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : One lakh fifteen thousand one hundred one

rupees only

Supplier: Siechem Technologies Pvt. Ltd.

Add. : 26/27, Errabalu chetty street, ,

Chennai (Tamilnadu), 600001

PL No. : 33551807 120 Sqmm Colour Red, Electron Beam Irradiated Cable 1.8/3.0 KV as Per RDSO specification no. ELRS/SPEC/ELC/0019, REV-‘2’ of February 2011,Description :CAT : 10

1 34 34127025 100.00 975.61 22

22

0.00 115,101.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 1,151.01

29/11/12

51. PO No. : 4004134107111288 PO Date : 07/10/2013

PO Value : ` 404,046.00

Tender No. : 4004134107 Tender Opening Date : 09/09/2013

Payment Mode : 95% payment against Receipted Challan and RITES I/C

and balance 5% against R-Note.

Delivery Mode : By Road Delivery Date : 11/04/2014

Insp. Authority : RITES/New DelhiAllocation : 20712204

PO Value in words : Four lakhs four thousand forty-six rupees

only

Supplier: Kesara Syntex Private Limited

Add. : A-50, Mangol Puri Indl Area Phase-ll,

New Delhi (Delhi), 110034

PL No. : 30982832 Flexible hose pipe connection 15×500 mm to brake as per drg. no. EMU/M-3-5-079, it.- 2, Alt.- q/2.,Description :CAT : 10

1 70 70124090 673.00 152.10 01

01

0.00 109,167.33 0.00 5.00 0.00 0.00 0.00 2.50

Destination

Dy.CMM/D/SPJ 162.21

01/03/13

PL No. : 30983216 Flexible hose connection 15 mm × 600 mm to ICF drg. no. EMU/M-3-5-079, it.- 1, Alt.- q/2.,Description :CAT : 10

1 70 70124107 74.00 164.26 01

01

0.00 12,947.78 0.00 5.00 0.00 0.00 0.00 2.50

Destination

Dy.CMM/D/SPJ 174.97

01/03/13

PL No. : 30982832 Flexible hose pipe connection 15×500 mm to brake as per drg. no. EMU/M-3-5-079, it.- 2, Alt.- q/2.,Description :CAT : 10

1 34 34124090 366.00 152.10 01

01

0.00 59,368.86 0.00 5.00 0.00 0.00 0.00 2.50

Destination

Dy.CMM/D/SPJ 162.21

01/03/13

PL No. : 30983216 Flexible hose connection 15 mm × 600 mm to ICF drg. no. EMU/M-3-5-079, it.- 1, Alt.- q/2.,Description :CAT : 10

1 34 34124107 372.00 164.26 01

01

0.00 65,088.84 0.00 5.00 0.00 0.00 0.00 2.50

Destination

Dy.CMM/D/SPJ 174.97

01/03/13

2 37 37064107 900.00 164.26 01

01

0.00 157,473.00 0.00 5.00 0.00 0.00 0.00 2.50

Destination

Dy.CMM/D/SPJ 174.97

01/03/13

Page 15: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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.

52. PO No. : 4004131008111291 PO Date : 07/10/2013

PO Value : ` 271,525.00

Tender No. : 4004131008 Tender Opening Date : 09/09/2013

Payment Mode : -1

Delivery Mode : Rail/Road Delivery Date : 11/02/2014

Insp. Authority : RITES/KolkataAllocation : 20712204

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

hundred twenty-five rupees only

Supplier: Robin Industries (India)

Add. : P-58. Benaras Road, Belgachiya,

Howrah (West Bengal), 711105

PL No. : 30010858 Dust shield spring for axle box guide arrangement to ICF drg. no. T-0-1-607, Alt.- J/15.

,

Description :CAT : 10

1 70 70123917 839.00 20.89 01

01

0.00 24,490.41 0.00 5.00 8.00 0.00 3.50 2.00

Howrah

Dy.CMM/D/GHZ 29.19

01/02/13

2 34 34123917 3,359.00 20.89 01

01

0.00 98,049.21 0.00 5.00 8.00 0.00 3.50 2.00

Howrah

Dy.CMM/D/GHZ 29.19

01/02/13

3 37 37063917 5,104.00 20.89 01

01

0.00 148,985.76 0.00 5.00 8.00 0.00 3.50 2.00

Howrah

Dy.CMM/D/GHZ 29.19

01/02/13

53. PO No. : 3005111289111299 PO Date : 07/10/2013

PO Value : ` 1,165,500.00

Tender No. : 3005111289 Tender Opening Date : 14/05/2013

Payment Mode : 95 % payment against Receipted challan along with

Inspection Certificate and balance 5% against R-Note.

Delivery Mode : By post parcel. Delivery Date : 02/01/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Eleven lakhs sixty-five thousand five

hundred rupees only

Supplier: NAS ENTERPRISE

Add. : 705, MB ROAD, KAMAL PARK,

KOLKATA (West Bengal, India), 700051

PL No. : 72987601 Tungsten insert seating unit L/H Specification No.L-175-32-3223-30.

,

Description :CAT : 10

1 34 34107081 387.00 1,428.57 01

01

0.00 580,500.00 0.00 5.00 0.00 0.00 0.00 0.00

destination

DYCMM/D/ECR/GHZ 1,500.00

21/10/09

2 33 33111173 358.00 1,428.57 01

01

0.00 537,000.00 0.00 5.00 0.00 0.00 0.00 0.00

destination

DYCMM/D/ECR/MGS 1,500.00

21/05/11

3 33 33121016 32.00 1,428.57 01

01

0.00 48,000.00 0.00 5.00 0.00 0.00 0.00 0.00

destination

DYCMM/D/ECR/MGS 1,500.00

01/10/12

54. PO No. : 4003121424111272 PO Date : 07/10/2013

PO Value : ` 984,948.00

Tender No. : 4003121424 Tender Opening Date : 03/05/2013

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

Delivery Mode : Road Delivery Date : 11/04/2014

Insp. Authority : RDSO/LucknowAllocation : 20712204

PO Value in words : Nine lakhs eighty-four thousand nine

hundred forty-eight rupees only

Supplier: Atul Engineering Udyog,

Add. : Nunhai,, Agra (Uttar Pradesh),

282006

PL No. : 24136128 15 Kj High Capacity Loco side Buffer assembly, Specification: MP-0.41.00.03 Rev-01 August 2005, RDSO drg. no. SKDL-4561.,Description :CAT : 10

1 30 30122709 14.00 19,600.00 01

01

0.00 344,731.66 12.36 5.00 0.00 0.00 0.00 1,500.00

Destination

AMM/TRS/GMO 24,623.69

01/10/12

2 31 31122709 26.00 19,600.00 01

01

0.00 640,215.94 12.36 5.00 0.00 0.00 0.00 1,500.00

Destination

SMM/TRS/MGS 24,623.69

01/10/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

55. PO No. : 3005121646111301 PO Date : 07/10/2013

PO Value : ` 1,596,672.00

Tender No. : 3005121646 Tender Opening Date : 10/04/2013

Payment Mode : 95 % against Receipted Challan & IC and 5 % against

R-Note.

Delivery Mode : Road Delivery Date : 31/03/2014

Insp. Authority : RITES/MumbaiAllocation : 20712204

PO Value in words : Fifteen lakhs ninety-six thousand six

hundred seventy-two rupees only

Supplier: Responsive Industries

Ltd.Eucharistic Congress Bldg No.1,5Add. : Convent Street ,Colaba, Mumbai

(Maharashtra), 400001

PL No. : 75990209 Flexible PVC flooring sheet, size 7000 x 1620 x 2 mm thick with 15 meter of 2 mm dia PVC electrode, (upgraded NAC, color blue).,

RDSO/2006/CG-12 (Rev-I) of Aug 2008, Sample code NAC-FLG02.

Description :CAT : 10

1 37 37098330 420.00 2,979.71 03

03

0.00 1,524,096.00 12.36 5.00 0.00 0.00 0.00 113.40

Destination

SMM/CRW/HRT 3,628.80

01/09/12

PL No. : 75990210 Flexible PVC flooring sheet, size 7000 x 1620 x 2 mm thick with 15 meter of 2 mm dia PVC electrode, (upgraded AC, color brown).

, Drawing/RDSO/2006/CG-12 (Rev-I) of Aug 2008, Sample code AC-FLG01.

Description :CAT : 10

1 37 37098369 20.00 2,979.71 03

03

0.00 72,576.00 12.36 5.00 0.00 0.00 0.00 113.40

Destination

SMM/CRW/HRT 3,628.80

01/09/12

56. PO No. : 4005131618111300 PO Date : 07/10/2013

PO Value : ` 402,832.00

Tender No. : 4005131618 Tender Opening Date : 26/08/2013

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

5% against R/Note.

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

Insp. Authority : RITES/MumbaiAllocation : 20712204

PO Value in words : Four lakhs two thousand eight hundred

thirty-two 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. : 75326980 Densified Thermal Bonded Polyester Block, drg.no-TCN-6-1-819, item-2. Size: 51x480x775 mm.RDSO Specn.no-C-K607.C-K607Description :CAT : 10

1 37 37138323 260.00 332.00 01

01

0.00 101,839.40 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/Harnaut 391.69

01/05/13

PL No. : 75989438 Recron 51X540X1645 mm, Size as per ICF/TCN-6-1-819 Alt-a/2, Item 4. RDSO/CK-607 (DTBPB) of April 2006 or RDSO/2007/CG-04 (PU Foam) of

April 2007.

Description :CAT : 10

1 37 37138327 325.00 785.00 01

01

0.00 300,992.25 12.36 5.00 0.00 0.00 0.00 0.00

destination

SMM/CRW/Harnaut 926.13

01/05/13

57. PO No. : 4001132121111304 PO Date : 07/10/2013

PO Value : ` 26,686.00

Tender No. : 4001132121 Tender Opening Date : 27/09/2013

Payment Mode : 100 percent payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Twenty-six thousand six hundred eighty-six

rupees only

Supplier: International Industrial Springs

Add. : Plot No. A/26, Road No. 10, Wagle

Industrial Estate, Thane (Maharashtra, India),

400604

PL No. : 10160152 Spring for Plunger Over Speed Trip WDM2. , DLW Drg. No. – 46D-76066, DLW Pt. No. 10160152.Description :CAT : 10

1 71 71131180 33.00 130.00 01

01

0.00 5,061.21 12.36 5.00 0.00 0.00 0.00 0.00

Ex works/Thane

AMM/DSL/PTRU 153.37

01/04/13

2 26 26131180 141.00 130.00 01

01

0.00 21,625.17 12.36 5.00 0.00 0.00 0.00 0.00

Ex works/Thane

AMM/DSL/PTRU 153.37

01/04/13

58. PO No. : 3005121386111302 PO Date : 07/10/2013

PO Value : ` 71,392.00

Tender No. : 3005121386 Tender Opening Date : 01/07/2013

Payment Mode : 100% against R-note.

Delivery Mode : Rail/Road Delivery Date : 11/02/2014

Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : Seventy-one thousand three hundred

ninety-two rupees only

Supplier: INDIA RUBBER INDUSTRIES

Add. : v. nasirpur, hissar road, ambala city,

Haryana (India), 134003

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 73570357 Screw Self Tapping Slotted Round Head Type C No. 10x25mm S.T. 4.8 as per IS: 5957/89,Description :CAT : 10

1 34 34125788 349.00 39.00 04

04

0.00 14,291.55 0.00 5.00 0.00 0.00 0.00 0.00

Ambala

MM/D/GHZ 40.95

01/10/12

PL No. : 73570205 Screw Self Tapping Slotted Round Head Type C No. 8x19mm S.T. 4.2 as per IS: 5957/89,Description :CAT : 10

1 70 70125787 742.00 21.90 04

04

0.00 17,066.00 0.00 5.00 0.00 0.00 0.00 0.00

Ambala

DYCMM/D/SPJ 23.00

01/10/12

PL No. : 73570357 Screw Self Tapping Slotted Round Head Type C No. 10x25mm S.T. 4.8 as per IS: 5957/89,Description :CAT : 10

1 70 70125788 353.00 39.00 04

04

0.00 14,455.35 0.00 5.00 0.00 0.00 0.00 0.00

Ambala

CMM/D/SPJ 40.95

01/10/12

PL No. : 73570205 Screw Self Tapping Slotted Round Head Type C No. 8x19mm S.T. 4.2 as per IS: 5957/89,Description :CAT : 10

1 34 34125787 454.00 21.90 04

04

0.00 10,442.00 0.00 5.00 0.00 0.00 0.00 0.00

Ambala

DYCMM/D/GHZCC 23.00

01/10/12

PL No. : 73570151 Screw Self tapping Slotted Round head tyhe C no.6 x 19 mm S.T. 3.5. as per Is 5957/89.

,

Description :CAT : 10

1 34 34125786 600.00 16.70 04

04

0.00 10,524.00 0.00 5.00 0.00 0.00 0.00 0.00

Ambala

MM/D/GHZ 17.54

01/10/12

2 70 70125786 263.00 16.70 04

04

0.00 4,613.02 0.00 5.00 0.00 0.00 0.00 0.00

Ambala

CMM/D/SPJ 17.54

01/10/12

59. PO No. : 5011121147311327 PO Date : 08/10/2013

PO Value : ` 398,306.00

Tender No. : 5011121147 Tender Opening Date : 29/09/2010

Payment Mode : 100% against proof of dispatch and Inspection

Certificate

Delivery Mode : Rail/Road Delivery Date : 31/03/2014

Insp. Authority : as per RGCAllocation : 20712304

PO Value in words : Three lakhs ninety-eight thousand three

hundred six rupees only

Supplier: Indian oil corporation Ltd,

Add. : Loknayak Jaiprakash bhawan,5th

floor,Dak Bunglow Chowk, Patna (Bihar),

800001

PL No. : 92111002 HIGH SPEED DIESEL OIL configuring to IS: 1460/2005 (5th revision) or latest,Description :CAT : 10

1 34 34136102 12.00 33,192.19 52

52

0.00 398,306.28 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Sr.DME/C&W/ DNR 33,192.19

12/03/13

60. PO No. : 4002122017111325 PO Date : 08/10/2013

PO Value : ` 112,521.00

Tender No. : 4002122017 Tender Opening Date : 30/09/2013

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

5% against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 30/03/2014

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : One lakh twelve thousand five hundred

twenty-one rupees only

Supplier: SSUdyog

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

Delhi (New Delhi ), 110019

PL No. : 15063203 BOLT 3/4"-10,X2.3/4"(UNC 2A), DLW DRG TPE-13-0044 ALT-T SL-71Description :CAT : 10

1 26 26122342 587.00 108.00 01

01

0.00 73,063.89 0.00 5.00 5.00 0.00 5.40 0.00

Delhi

AMM/D/PTRU 124.47

01/09/12

2 71 71122342 317.00 108.00 01

01

0.00 39,456.99 0.00 5.00 5.00 0.00 5.40 0.00

Delhi

AMM/D/PTRU 124.47

01/09/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

61. PO No. : 4002121811111323 PO Date : 08/10/2013

PO Value : ` 121,905.00

Tender No. : 4002121811 Tender Opening Date : 30/09/2013

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

5% against R/Note.

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

Insp. Authority : RITES/ DelhiAllocation : 20712804

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

five rupees only

Supplier: Reliable Safety Glass Ltd

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

(Uttar Pardesh, India), 201306

PL No. : 11445889 WINDOW GLASS FOR WDG3A

, DLW PART NO. 11445889,DLW DRG.NO.TPL-2820,ALT-B

Description :CAT : 10

1 26 26121881 67.00 981.00 01

01

0.00 77,787.00 0.00 5.00 5.00 0.00 0.00 79.45

Destination

SMM/DSL/MGS 1,161.00

01/07/12

2 32 32126042 15.00 981.00 01

01

0.00 17,415.00 0.00 5.00 5.00 0.00 0.00 79.45

Destination

SMM/DSL/MGS 1,161.00

23/08/12

3 71 71135002 23.00 981.00 01

01

0.00 26,703.00 0.00 5.00 5.00 0.00 0.00 79.45

Destination

SMM/DSL/MGS 1,161.00

15/04/13

62. PO No. : 4014121748111321 PO Date : 08/10/2013

PO Value : ` 225,000.00

Tender No. : 4014121748 Tender Opening Date : 19/08/2013

Payment Mode : 95% against receipted challan and Inspection Certificate

and balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 16/01/2014

Insp. Authority : RITES/ DelhiAllocation : 20712804

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

only

Supplier: Concord Control Systems Private

LimitedAdd. : 202 Garden View Apartments, 8

Rana Pratap Marg, Lucknow (U.P.), 226001

PL No. : 46990434 Battery charger for 100V lead acid 40Ah Battery [LM] as per RDSO Specification No.ETI/PSI/1 [6/81]

,

Description :CAT : 10

1 34 34125259 3.00 75,000.00 01

01

0.00 225,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Lucknow,

Dy.CMM/D/GHZ 75,000.00

01/10/12

63. PO No. : 4002131142111316 PO Date : 08/10/2013

PO Value : ` 91,813.00

Tender No. : 4002131142 Tender Opening Date : 30/09/2013

Payment Mode : 95 % payment against Receipted challan along with

Inspection Certificate and balance 5% against R-Note.

Delivery Mode : By Road Delivery Date : 04/03/2014

Insp. Authority : RDSO/HYDERABADAllocation : 20712804

PO Value in words : Ninety-one thousand eight hundred thirteen

rupees only

Supplier: Faiveley Transport Rail

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

India), 635109

PL No. : 11360057 VALVE F1 SELECTOR , WABCO PART NO.557995, WABCO TEST SPEC NO.T-2428-0.Description :CAT : 10

1 26 26131643 5.00 18,362.50 01

01

0.00 91,812.50 0.00 0.00 0.00 0.00 0.00 0.00

HOSURE

AMM/D/PTRU 18,362.50

01/06/13

64. PO No. : 3012121120111314 PO Date : 08/10/2013

PO Value : ` 412,848.00

Tender No. : 3012121120 Tender Opening Date : 25/06/2013

Payment Mode : 100 percent payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 17/02/2014

Insp. Authority : RITES/DQAAllocation : 20712804

PO Value in words : Four lakhs twelve thousand eight hundred

forty-eight rupees only

Supplier: Rainbow Waterproof Pvt. Ltd.

Add. : 12, Noormal Lohia Lane,, Kolkata

(West Bengal), 700007

PL No. : 79980557 Net Mosquito Round Mesh Polyester Flame Retardent with netting to DGQA Specn. No. D/4211/99/TC-11-C Shade – Light Cream colour, Size: L

-198cms, W – 107cms and H – 147cms.

,

Description :CAT : 10

1 70 70115012 1,464.00 282.00 01

01

0.00 412,848.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 282.00

21/11/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

65. PO No. : 4002131142111315 PO Date : 08/10/2013

PO Value : ` 91,813.00

Tender No. : 4002131142 Tender Opening Date : 30/09/2013

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

5% against R/Note.

Delivery Mode : By Road Delivery Date : 14/02/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Ninety-one thousand eight hundred thirteen

rupees only

Supplier: Stone India Limited,

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

700088

PL No. : 11360057 VALVE F1 SELECTOR , WABCO PART NO.557995, WABCO TEST SPEC NO.T-2428-0.Description :CAT : 10

1 26 26131643 5.00 15,564.34 01

01

0.00 91,812.50 12.36 5.00 0.00 0.00 0.00 0.00

EX WORKS KOLKATA

AMM/D/PTRU 18,362.50

01/06/13

66. PO No. : 3003122059111319 PO Date : 08/10/2013

PO Value : ` 1,791,311.00

Tender No. : 3003122059 Tender Opening Date : 30/05/2013

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

Delivery Mode : Road Delivery Date : 14/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Seventeen lakhs ninety-one thousand three

hundred eleven rupees only

Supplier: Stesalit Limited,

Add. : Park Plaza N, 71 Park Street,, Kolkata

(West Bengal), 700016

PL No. : 25985966 MODIFIED MOTOR CONTACTOR 1500 AMPS, Specification CLW TYPE TCP-3421-25-2M DRG.NO.- OTWD.112.001Description :CAT : 10

1 30 30123077 23.00 29,930.00 01

01

0.00 722,809.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 31,426.50

01/07/12

2 31 31123077 34.00 29,930.00 01

01

0.00 1,068,501.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 31,426.50

01/07/12

67. PO No. : 3003122059111320 PO Date : 08/10/2013

PO Value : ` 576,087.00

Tender No. : 3003122059 Tender Opening Date : 30/05/2013

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

Delivery Mode : Rail/Road Delivery Date : 14/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Five lakhs seventy-six thousand

eighty-seven rupees only

Supplier: Continental Engineering Works

Add. : 5L/1, Hazra Bagan Lane, Kolkata

(West Bengal), 700015

PL No. : 25985966 MODIFIED MOTOR CONTACTOR 1500 AMPS, Specification CLW TYPE TCP-3421-25-2M DRG.NO.- OTWD.112.001Description :CAT : 10

1 30 30123077 19.00 25,700.00 01

01

0.00 576,086.65 12.36 5.00 0.00 0.00 0.00 0.00

Howrah/Shalimar

AMM/TRS/GMO 30,320.35

01/07/12

68. PO No. : 4014121824111318 PO Date : 08/10/2013

PO Value : ` 1,285,140.00

Tender No. : 4014121824 Tender Opening Date : 28/02/2013

Payment Mode : 95% payment against proof of dispatch and Inspection

Certificate balance 5 against R/note

Delivery Mode : Rail/Road Delivery Date : 30/03/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Twelve lakhs eighty-five thousand one

hundred forty rupees only

Supplier: ALTOS Electronics,

Add. : Plot No.-8, State Bank Colony, Shahu

College Road,, Pune (Maharashtra), 411009

PL No. : 45151374 LED based tail lamp complete with all accessories suitable 110V, DC for SLR as per RDSO specification no. RDSO/PE/SPEC/TL/0119-2008[Rev.0],Description :CAT : 10

1 34 34125014 15.00 7,760.00 01

01

0.00 133,868.70 6.18 5.00 2.00 0.00 0.00 100.00

Destination

SMM/CRW/HRT 8,924.58

01/10/12

PL No. : 45990529 LED based tail lamp complete with all accessories suitable 110VDC for SLR as per RDSO specification no. RDSO/PE/SPEC/TL/0119-2008[Rev.0],Description :CAT : 10

1 37 37128651 125.00 7,760.00 01

01

0.00 1,115,572.50 6.18 5.00 2.00 0.00 0.00 100.00

Destination

SMM/CRW/HRT 8,924.58

01/10/12

PL No. : 45151374 LED based tail lamp complete with all accessories suitable 110V, DC for SLR as per RDSO specification no. RDSO/PE/SPEC/TL/0119-2008[Rev.0],Description :CAT : 10

Page 20: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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. : 45151374 LED based tail lamp complete with all accessories suitable 110V, DC for SLR as per RDSO specification no. RDSO/PE/SPEC/TL/0119-2008[Rev.0],Description :CAT : 10

1 70 70085014 4.00 7,760.00 01

01

0.00 35,698.32 6.18 5.00 2.00 0.00 0.00 100.00

Destination

SMM/CRW/HRT 8,924.58

01/10/12

69. PO No. : 3003122220111317 PO Date : 08/10/2013

PO Value : ` 4,578,492.00

Tender No. : 3003122220 Tender Opening Date : 31/05/2013

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Forty-five lakhs seventy-eight thousand four

hundred ninety-two rupees only

Supplier: Assam Carbon Products Ltd

Add. : 2 IDA Phase 1, Patancheru (Medak,

AP), 502319

PL No. : 25988906 Metalised Carbon Strip For Pantograph specification , RDSO Drg No-SKEL-4303 Rev-4, RDSO specification No RDSO/2009/EL/SPEC/0097Rev O

June 2009..

Description :CAT : 10

1 31 31123211 673.00 3,600.00 01

01

0.00 2,858,372.33 12.36 5.00 0.00 0.00 0.00 0.00

patancheru

SMM/TRS/MGS 4,247.21

01/09/12

2 30 30123211 405.00 3,600.00 01

01

0.00 1,720,120.05 12.36 5.00 0.00 0.00 0.00 0.00

patancheru

AMM/TRS/GMO 4,247.21

01/09/12

70. PO No. : 4004128454111322 PO Date : 08/10/2013

PO Value : ` 989,203.00

Tender No. : 4004128454 Tender Opening Date : 01/08/2013

Payment Mode : 95% payment against inspection certificate and

receipted challan and balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 15/06/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Nine lakhs eighty-nine thousand two

hundred three rupees only

Supplier: Concept Rail Engineers Pvt Ltd

Add. : C-557, 71 Canning Street, Kolkata,

(West Bengal, India), 700001

PL No. : 33544311 Lavatory door complete LH Foldable to RCF Drg No.1 10113.0.22.120.022 & RCF specn no.MDTS-082 (Rev.02),Description :CAT : 10

1 34 34128455 15.00 19,156.50 01

01

0.00 353,286.90 12.36 5.00 2.00 0.00 0.00 500.00

Destination

Dy CMM/D/GHZ 23,552.46

01/10/12

PL No. : 33544300 Lavatory door complete RH Foldable to RCF Drg No. 010113.0.22.120.023 & RCF Specn no. MDTS : 082 (Rev.02),Description :CAT : 10

1 34 34128454 15.00 19,156.50 01

01

0.00 353,286.90 12.36 5.00 2.00 0.00 0.00 500.00

Destination

Dy CMM/D/GHZ 23,552.46

01/10/12

PL No. : 33544311 Lavatory door complete LH Foldable to RCF Drg No.1 10113.0.22.120.022 & RCF specn no.MDTS-082 (Rev.02),Description :CAT : 10

1 34 34105028 2.00 19,156.50 01

01

0.00 47,104.92 12.36 5.00 2.00 0.00 0.00 500.00

Destination

Dy.CMM/D/GHZ 23,552.46

03/10/11

2 34 34066028 4.00 19,156.50 01

01

0.00 94,209.84 12.36 5.00 2.00 0.00 0.00 500.00

Destination

Dy.CMM/D/GHZ 23,552.46

20/06/12

PL No. : 33544300 Lavatory door complete RH Foldable to RCF Drg No. 010113.0.22.120.023 & RCF Specn no. MDTS : 082 (Rev.02),Description :CAT : 10

1 34 34105027 2.00 19,156.50 01

01

0.00 47,104.92 12.36 5.00 2.00 0.00 0.00 500.00

Destination

Dy CMM/D/GHZ 23,552.46

03/10/11

2 34 34066027 4.00 19,156.50 01

01

0.00 94,209.84 12.36 5.00 2.00 0.00 0.00 500.00

Destination

Dy CMM/D/GHZ 23,552.46

20/06/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

71. PO No. : 4002121973111326 PO Date : 08/10/2013

PO Value : ` 68,040.00

Tender No. : 4002121973 Tender Opening Date : 30/09/2013

Payment Mode : 100% payment against Receipt Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-eight thousand forty rupees only

Supplier: Topgrip Instruments Company,

Add. : 40 Strand Road, 2nd Floor Room No.

62, Kolkata (West Bengal), 700001

PL No. : 11445476 4"DUPLEX AIR PRESSURE GAUGE SELF ILLUMINATED WITH LED

, RDSO SK. DP. 3522 Alt-4

Description :CAT : 10

1 38 38121873 25.00 2,592.00 01

01

0.00 68,040.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/DEMU/Sonepur 2,721.60

24/05/13

72. PO No. : 4001132163111329 PO Date : 08/10/2013

PO Value : ` 43,766.00

Tender No. : 4001132163 Tender Opening Date : 26/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 13/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-three thousand seven hundred

sixty-six rupees only

Supplier: MGM Rubber Company,

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

Bengal,India), 700002

PL No. : 10170832 ‘O’ Ring Nozzle Holder to Cyl. Head., DLW DRG. No-TPE-10-0001-3, ALT- f.Description :CAT : 10

1 32 32131225 3,075.00 3.80 01

01

0.00 12,269.25 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/DSL/MGS 3.99

01/04/13

2 71 71131225 2,000.00 3.80 01

01

0.00 7,980.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/DSL/SPJ 3.99

01/04/13

3 26 26131225 5,894.00 3.80 01

01

0.00 23,517.06 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

AMM/DSL/PTRU 3.99

01/04/13

73. PO No. : 4002131005111328 PO Date : 08/10/2013

PO Value : ` 50,303.00

Tender No. : 4002131005 Tender Opening Date : 06/09/2013

Payment Mode : 100 percent payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 14/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Fifty thousand three hundred three rupees

only

Supplier: Kamala Engineering and Trading

Co.Add. : 35/1, Ichapur Road, Howrah (West

Bengal), 711101

PL No. : 11020258 PIN GUIDE MOTOR NOSE SUSPENTION, DLW DRG. NO.412V97730, ALT-F DLW PT NO-11020258Description :CAT : 10

1 71 71131462 26.00 413.00 01

01

0.00 11,274.90 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 433.65

01/06/13

2 26 26131462 72.00 413.00 01

01

0.00 31,222.80 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 433.65

01/06/13

3 32 32131462 18.00 413.00 01

01

0.00 7,805.70 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 433.65

01/06/13

74. PO No. : 4002122014111324 PO Date : 08/10/2013

PO Value : ` 24,721.00

Tender No. : 4002122014 Tender Opening Date : 30/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail Delivery Date : 15/03/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-four thousand seven hundred

twenty-one rupees only

Supplier: Bina Engineering Works,

Add. : 72, Panchanantala Road, Howrah

(kolkata), 711101

PL No. : 15032322 HEX HEAD BOLT 1/2" DIA 13 TPI X 5.3/4", DLW DRG TPE-13-0044 ALT-T SL-48Description :CAT : 10

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 15032322 HEX HEAD BOLT 1/2" DIA 13 TPI X 5.3/4", DLW DRG TPE-13-0044 ALT-T SL-48Description :CAT : 10

1 32 32122339 43.00 54.00 01

01

0.00 2,438.10 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 56.70

01/09/12

2 71 71122339 158.00 54.00 01

01

0.00 8,958.60 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 56.70

01/09/12

3 26 26122339 235.00 54.00 01

01

0.00 13,324.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 56.70

01/09/12

75. PO No. : 4003122292111332 PO Date : 09/10/2013

PO Value : ` 381,900.00

Tender No. : 4003122292 Tender Opening Date : 02/05/2013

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

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

Insp. Authority : Dy. CME (I&D), CLW Inspection Cell,HowrahAllocation : 20712804

PO Value in words : Three lakhs eighty-one thousand nine

hundred rupees only

Supplier: Shivam Enterprises

Add. : 57, Narasingha Dutta, Road

Kadamtala, Howrah (West Bengal), 711101

PL No. : 25998407 FOOT STEP ARRAGMENT FOR WAG7, Specification KPA DRG. NO. -FR-611Description :CAT : 10

1 30 30123270 83.00 3,000.00 01

01

0.00 278,050.00 0.00 5.00 0.00 0.00 0.00 200.00

Destination

AMM/TRS/GMO 3,350.00

01/09/12

2 31 31123270 31.00 3,000.00 01

01

0.00 103,850.00 0.00 5.00 0.00 0.00 0.00 200.00

Destination

SMM/TRS/MGS 3,350.00

01/09/12

76. PO No. : 5003122200111330 PO Date : 09/10/2013

PO Value : ` 816,830.00

Tender No. : 5003122200 Tender Opening Date : 29/08/2013

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

Delivery Mode : Road Delivery Date : 17/02/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eight lakhs sixteen thousand eight hundred

thirty rupees only

Supplier: Allied Engineering

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

(West Bengal), 700014

PL No. : 25988566 Rubber kit for VCB consisting 10 item Areva pt No-5110610. 1]O Ring for air valve assly 1 No Part No.5150070 2]O Ring for air valve assly Part

No.5150080 3] Sealing section[bottam cover] Part No.5230020 4] O Ring [sealing washer] for magnet valve Part No.5260800 5] O Ring for magnet

valve Part No.5260700 6] O Ring for reservoir part No.5142040 7] O Ring for reservoir part No.5140020 8]Damping washer for piston assly part

No 5120030 9] Sealing strip for craddle part No.5380180 10] Repairing kit for pressure regulator including diaphragm part No.5110422,

Description :CAT : 10

1 30 30123194 26.00 8,656.00 03

03

0.00 272,276.68 12.36 5.00 0.00 0.00 260.00 0.00

Destination

AMM/TRS/GMO 10,472.18

01/07/12

2 31 31123194 52.00 8,656.00 03

03

0.00 544,553.36 12.36 5.00 0.00 0.00 260.00 0.00

Destination

SMM/TRS/MGS 10,472.18

01/07/12

77. PO No. : 4003122292111331 PO Date : 09/10/2013

PO Value : ` 332,186.00

Tender No. : 4003122292 Tender Opening Date : 02/05/2013

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

Delivery Mode : Rail Delivery Date : 17/03/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Three lakhs thirty-two thousand one

hundred eighty-six rupees only

Supplier: B.S. Fabcon

Add. : 30D, D.H. Road, Kolkata (West Bengal

,India), 700060

PL No. : 25999497 LOUVER ASSLY FOR M4/G5/G7/P1/P4 CLASSES OF LOCOS, KPA DRG. NO. CB. 1717, Alt-B or latest.Description :CAT : 10

1 30 30110420 45.00 1,300.00 01

01

0.00 63,882.00 0.00 5.00 4.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 1,419.60

01/05/11

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 25999497 LOUVER ASSLY FOR M4/G5/G7/P1/P4 CLASSES OF LOCOS, KPA DRG. NO. CB. 1717, Alt-B or latest.Description :CAT : 10

2 31 31123319 169.00 1,300.00 01

01

0.00 239,912.40 0.00 5.00 4.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 1,419.60

01/09/12

3 30 30123319 20.00 1,300.00 01

01

0.00 28,392.00 0.00 5.00 4.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 1,419.60

01/09/12

78. PO No. : 4002121912111333 PO Date : 09/10/2013

PO Value : ` 70,799.00

Tender No. : 4002121912 Tender Opening Date : 30/09/2013

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

5% against R/Note.

Delivery Mode : Road Delivery Date : 15/06/2014

Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : Seventy thousand seven hundred

ninety-nine rupees only

Supplier: Kosaban Services

Add. : 35 Muzzafar Ahmed street, Taskeen

apartment ground floor , Kolkata (West

Bengal), 700016

PL No. : 11982202 CONNECTING ROD with CAP FOR KCW623 Compressor (WDM2 & WDM3A) , KPC PT. NO-0950030250Description :CAT : 10

1 32 32111074 5.00 7,492.00 01

01

0.00 39,333.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/SPJ 7,866.60

18/02/13

2 71 71121378 4.00 7,492.00 01

01

0.00 31,466.40 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/SPJ 7,866.60

20/12/12

79. PO No. : 4004112327111334 PO Date : 09/10/2013

PO Value : ` 67,308.00

Tender No. : 4004112327 Tender Opening Date : 17/09/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : By Road Delivery Date : 15/01/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-seven thousand three hundred eight

rupees only

Supplier: Kohinoor Rubber Industries

Add. : 26-b,industrial area, Faridabad

(Haryana,India), 121001

PL No. : 33500411 Rubber Spring Centering Drg. No. 1267577 VER. 00 and Specification No. IS 1875-92 Class 1A MDTS 166 Rev.02,Description :CAT : 10

1 34 34126066 100.00 630.00 01

01

0.00 67,308.00 0.00 5.25 0.00 0.00 0.00 10.00

Destination

Dy CMM/D/GHZ 673.08

22/06/12

80. PO No. : 3019111019111348 PO Date : 10/10/2013

PO Value : ` 13,663,789.00

Tender No. : 3019111019 Tender Opening Date : 09/07/2013

Payment Mode : 100% payment against Receipt Note.

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

Insp. Authority : RDSO/QA/DelhiAllocation : 20712804

PO Value in words : One crore thirty-six lakhs sixty-three

thousand seven hundred eighty-nine rupees only

Supplier: Manoj Cables Limited

Add. : 90/3, Industrial Complex, Haiderpur,

Delhi (India), 110088

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

annealed, size – 19 core x 1.5 sq mm confirming to RDSO specification no. IRS-S-63/2007 with Amendment-3 or latest. Identification plan as per

3.2.5 of specification.,

Description :CAT : 10

1 34 34113157 20.52 201,174.00 23

23

0.00 5,424,278.55 12.36 5.00 0.00 0.00 0.00 27,000.00

Destination

Dy.CMM/D/ECR/GHZ 264,341.06

05/09/11

2 70 70127978 1.17 201,174.00 23

23

0.00 309,279.04 12.36 5.00 0.00 0.00 0.00 27,000.00

Destination

Dy.CMM/D/ECR/SPJ 264,341.06

01/06/12

3 34 34127978 23.00 201,174.00 23

23

0.00 6,079,844.38 12.36 5.00 0.00 0.00 0.00 27,000.00

Destination

Dy.CMM/D/ECR/GHZ 264,341.06

01/06/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

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

annealed, size – 19 core x 1.5 sq mm confirming to RDSO specification no. IRS-S-63/2007 with Amendment-3 or latest. Identification plan as per

3.2.5 of specification.,

Description :CAT : 10

4 70 70104864 7.00 201,174.00 23

23

0.00 1,850,387.42 12.36 5.00 0.00 0.00 0.00 27,000.00

Destination

Dy.CMM/D/ECR/SPJ 264,341.06

21/10/11

81. PO No. : 3012133057111340 PO Date : 10/10/2013

PO Value : ` 17,666,594.00

Tender No. : 3012133057 Tender Opening Date : 02/09/2013

Payment Mode : 95% payment against Clear RR/ Challan with IC and 5%

against R/Note.

Delivery Mode : By Road Delivery Date : 30/04/2015

Insp. Authority : RITES/ DelhiAllocation : 20712804

PO Value in words : One crore seventy-six lakhs sixty-six

thousand five hundred ninety-four rupees only

Supplier: RATIONAL BUSINESS

CORPORATION PVT. LTD.Add. : N-10, Satyawati Nagar, Ashok Vihar,

Delhi (Delhi), 110052

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 70135012 184,734.00 35.88 01

01

0.00 6,628,255.92 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/D/Samastipur 35.88

27/07/13

2 70 70135002 23,768.00 35.88 01

01

0.00 852,795.84 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/D/Samastipur 35.88

19/06/13

3 70 70135021 283,878.00 35.88 01

01

0.00 10,185,542.64 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/D/Samastipur 35.88

03/01/13

82. PO No. : 4003121329111337 PO Date : 10/10/2013

PO Value : ` 146,245.00

Tender No. : 4003121329 Tender Opening Date : 08/08/2013

Payment Mode : 100% payment against Receipt Note.

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh forty-six thousand two hundred

forty-five rupees only

Supplier: Bombardier Transportation India

LimitedAdd. : Maneja, ERDA road, Vadodara

(Gujrat), 390013

PL No. : 23844486 Valve plunger (Push Rod) Complete,BT part.no.A- 3209/A-4209,AAL pt.no.M3209, BT Drg.no.AG-544415R1,,Description :CAT : 10

1 30 30122613 77.00 649.00 01

01

0.00 58,957.36 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 765.68

01/10/12

2 31 31122613 114.00 649.00 01

01

0.00 87,287.52 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 765.68

01/10/12

83. PO No. : 3003122086111341 PO Date : 10/10/2013

PO Value : ` 910,479.00

Tender No. : 3003122086 Tender Opening Date : 26/06/2013

Payment Mode : 95% payment against RITES I/C and Receipted challan

and balance 5% on R-Note.

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Nine lakhs ten thousand four hundred

seventy-nine rupees only

Supplier: Anand Sales Corporation

Add. : 113 park street poddar point, 9th floor

B Block,, Kolkata (West Bengal), 700016

PL No. : 25986600 MN. STEEL FACE LINER FOR AXLE BOX AND BOGIE FRAME HORN FOR M4/G7/P4., Specification KPA Drg No ER/KPA/EL/AB.165 ( item No.1.)Alt

No-2.

Description :CAT : 10

1 30 30123097 3,170.00 196.00 01

01

0.00 660,311.00 0.00 5.00 0.00 0.00 0.00 2.50

HWH/SHM/KKK

AMM/TRS/GMO 208.30

01/07/12

2 31 31123097 1,201.00 196.00 01

01

0.00 250,168.30 0.00 5.00 0.00 0.00 0.00 2.50

HWH/SHM/KKK

SMM/TRS/GMO 208.30

01/07/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

84. PO No. : 4003122274111343 PO Date : 10/10/2013

PO Value : ` 890,026.00

Tender No. : 4003122274 Tender Opening Date : 07/03/2013

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

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eight lakhs ninety thousand twenty-six

rupees only

Supplier: Autometers Alliance Ltd.

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

201307

PL No. : 25998237 IOH Kit Comman items for Tap changer comprising of 29 items , Specification as per Annexure "A"Description :CAT : 10

1 30 30123259 22.00 18,400.00 01

01

0.00 477,574.90 12.36 5.00 0.00 0.00 0.00 0.00

Ex works, Noida

AMM/TRS/GMO 21,707.95

01/09/12

2 31 31123259 19.00 18,400.00 01

01

0.00 412,451.05 12.36 5.00 0.00 0.00 0.00 0.00

Ex works, Noida

SMM/TRS/MGS 21,707.95

01/09/12

85. PO No. : 3003111642111347 PO Date : 10/10/2013

PO Value : ` 3,685,632.00

Tender No. : 3003111642 Tender Opening Date : 24/06/2013

Payment Mode : 95% payment against inspection certificate and

receipted challan and balance 5% against R/Note.

Delivery Mode : Road Delivery Date : 17/06/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Thirty-six lakhs eighty-five thousand six

hundred thirty-two rupees only

Supplier: Orient Fans

Add. : 17, Taratala Road,, Kolkatta (West

Bengal), 700088

PL No. : 25440056 Traction motor cooling blower complete with motor (VMT plus MVMT)for loco with CGL, ABB and BBL make motor of H-class as appd.

, Specn. CLW spec no. CLW/ES/B-14/C.

Description :CAT : 10

1 31 31110616 6.00 84,800.00 01

01

0.00 615,272.04 12.36 5.00 0.00 0.00 0.00 2,500.00

Destination

SMM/TRS/MGS 102,545.34

19/05/11

2 30 30110911 4.00 84,800.00 01

01

0.00 408,181.36 12.36 5.00 0.00 0.00 0.00 2,000.00

Destination

AMM/TRS/GMO 102,045.34

01/07/11

3 31 31122841 18.00 84,800.00 01

01

0.00 1,845,816.12 12.36 5.00 0.00 0.00 0.00 2,500.00

Destination

SMM/TRS/MGS 102,545.34

01/06/12

4 30 30122841 8.00 84,800.00 01

01

0.00 816,362.72 12.36 5.00 0.00 0.00 0.00 2,000.00

Destination

AMM/TRS/GMO 102,045.34

01/06/12

86. PO No. : 3003122222111342 PO Date : 10/10/2013

PO Value : ` 3,382,344.00

Tender No. : 3003122222 Tender Opening Date : 30/05/2013

Payment Mode : 95 % payment against receipted challan and inspection

certificate and balance 5 % against R- Note.

Delivery Mode : Rail/Road Delivery Date : 19/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Thirty-three lakhs eighty-two thousand three

hundred forty-four rupees only

Supplier: B. B. Engineering Works

Add. : 84/60, Lal Bankey Street, , Kanpur

(Uttar Pradesh), 208003

PL No. : 25988931 Gear Case assly for WAG-5 & WAG-7 LOCO specn , KPA’s Drg.No-ER/KPA/ELA/HT-523 Alt ‘A’ latest. with ref Drg No HT-581 for strengthening

of mounting Boss.

Description :CAT : 10

1 30 30110520 69.00 17,896.00 01

01

0.00 1,296,565.20 0.00 5.00 0.00 0.00 0.00 0.00

Destination.

AMM/TRS/GMO 18,790.80

01/06/11

2 30 30123213 52.00 17,896.00 01

01

0.00 977,121.60 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 18,790.80

01/09/12

3 31 31123213 59.00 17,896.00 01

01

0.00 1,108,657.20 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 18,790.80

01/09/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

87. PO No. : 3003122310111345 PO Date : 10/10/2013

PO Value : ` 2,082,442.00

Tender No. : 3003122310 Tender Opening Date : 24/06/2013

Payment Mode : 98% payment against Receipted Challan/RR and

inspection Certificate and balance 2% against R Note.

Delivery Mode : Rail/Road Delivery Date : 18/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Twenty lakhs eighty-two thousand four

hundred forty-two rupees only

Supplier: Daulat Ram Industries

Add. : 10-E, Industrial Area, Govindpura,

BHOPAL (M.P.), 462023

PL No. : 25998687 Set of element for dynamic braking resistor (DBR) consisting of top element- 1 no. and bottom element - 4 nos. Specification:- Daulat Ram

Industries Drg. No. DRI/DBR/12/02/V/DBR or equivalent.,

Description :CAT : 10

1 30 30123287 6.00 103,830.00 03

03

0.00 734,979.36 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 122,496.56

01/09/12

2 31 31123287 1.00 103,830.00 03

03

0.00 122,496.56 12.36 5.00 0.00 0.00 0.00 0.00

Destination.

SMM/TRS/MGS 122,496.56

01/09/12

3 30 30100378 10.00 103,830.00 03

03

0.00 1,224,965.60 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 122,496.56

01/05/11

88. PO No. : 4003124102111339 PO Date : 10/10/2013

PO Value : ` 13,306.00

Tender No. : 4003124102 Tender Opening Date : 09/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail (Goods) Delivery Date : 14/03/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirteen thousand three hundred six rupees

only

Supplier: MGM Rubber Company,

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

Bengal,India), 700002

PL No. : 23256928 Rubber pad for roof hood for WAG-7/WAG-5 loco, CLW drg.no.05/02/47/214 Ref No.4 of CLW/05/04/47/232.,Description :CAT : 10

1 30 30130018 640.00 19.80 01

01

0.00 13,305.60 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/TRS/GMO 20.79

18/01/13

89. PO No. : 4014121691111344 PO Date : 10/10/2013

PO Value : ` 26,460.00

Tender No. : 4014121691 Tender Opening Date : 16/09/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-six thousand four hundred sixty

rupees only

Supplier: Trans Metal Industries

Add. : Plot No. 235 B, Kolshet Road, Next to

Wellman India, Thane (Maharastra), 400607

PL No. : 46560208 Double eye distance rod [20mm] RI No. 5183, RDSO specn. No. IS:2062-2006, IS: 1730-1989, ETI/OHE/49 (9/95) with A and C slip No. 1-5 Drg.

ETI/OHE/P/5183, Mod-C,

Description :CAT : 10

1 34 34125204 50.00 504.00 01

01

0.00 26,460.00 0.00 5.00 0.00 0.00 0.00 0.00

Thane/Kalyan/Mumbai

DyCMM/D/GHZ 529.20

01/10/12

90. PO No. : 4003124049111338 PO Date : 10/10/2013

PO Value : ` 26,736.00

Tender No. : 4003124049 Tender Opening Date : 20/06/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-six thousand seven hundred

thirty-six rupees only

Supplier: Autometers Alliance Ltd.

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

201307

PL No. : 23560514 Drive shaft for Tap changer , BT Drg.no.AG-207813-P1, BT part no.S1401, M/s AAL Pt.no.G1401.,Description :CAT : 10

1 31 31122413 2.00 11,331.00 01

01

0.00 26,736.18 12.36 5.00 0.00 0.00 0.00 0.00

Ex works, Noida

SMM/TRS/MGS 13,368.09

01/08/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

91. PO No. : 4003121344111335 PO Date : 10/10/2013

PO Value : ` 32,916.00

Tender No. : 4003121344 Tender Opening Date : 11/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 14/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-two thousand nine hundred sixteen

rupees only

Supplier: Concept Rail Engineers Pvt Ltd

Add. : C-557, 71 Canning Street, Kolkata,

(West Bengal, India), 700001

PL No. : 23882207 Main spring assly of pantograph, SIL Pt. No. S000228 and GSEC Pt. No. 207, Cont. Pt. No. C 0600

,

Description :CAT : 10

1 31 31122631 9.00 3,100.00 01

01

0.00 32,915.88 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 3,657.32

01/10/12

92. PO No. : 4003121350111336 PO Date : 10/10/2013

PO Value : ` 24,068.00

Tender No. : 4003121350 Tender Opening Date : 11/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 14/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-four thousand sixty-eight rupees

only

Supplier: Concept Rail Engineers Pvt Ltd

Add. : C-557, 71 Canning Street, Kolkata,

(West Bengal, India), 700001

PL No. : 23882773 Middle articulation assly of pantograph,SIL no.S000245 and GSEC pt.no.212, Contransys pt.no.C01200.

,

Description :CAT : 10

1 31 31122636 3.00 6,800.00 01

01

0.00 24,067.50 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 8,022.50

01/10/12

93. PO No. : 4004131120111349 PO Date : 10/10/2013

PO Value : ` 578,185.00

Tender No. : 4004131120 Tender Opening Date : 01/08/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 18/08/2014

Insp. Authority : RITES/KolkataAllocation : 20712204

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

hundred eighty-five rupees only

Supplier: Rail Udyog (Elastic Fastening)

Add. : 32A, Ganesh Chandra Avenue, 7th

Floor, Kolkata (West Bengal (India)), 700013

PL No. : 30982534 Safety wire rope for brake beam (modified design) to ICF Drg. No. T-3-2-651, item-1 to 3, Alt- J/2.

,

Description :CAT : 10

1 70 70124080 340.00 126.00 01

01

0.00 46,342.00 0.00 5.00 0.00 0.00 0.00 4.00

Destination

SMM/CRW/HRT 136.30

01/03/13

2 34 34124080 469.00 126.00 01

01

0.00 63,924.70 0.00 5.00 0.00 0.00 0.00 4.00

Destination

SMM/CRW/HRT 136.30

01/03/13

3 37 37064080 3,433.00 126.00 01

01

0.00 467,917.90 0.00 5.00 0.00 0.00 0.00 4.00

Destination

SMM/CRW/HRT 136.30

01/03/13

94. PO No. : 3005121603111346 PO Date : 10/10/2013

PO Value : ` 4,458,374.00

Tender No. : 3005121603 Tender Opening Date : 12/12/2012

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

5% against R/Note.

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

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Forty-four lakhs fifty-eight thousand three

hundred seventy-four rupees only

Supplier: Vinko Auto Industries LTD,

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

New Delhi (Delhi), 110020

PL No. : 75018378 Endless V Belt for Rly coaches size-C-122 to RDSO specification No-RDSO/PE/SPEC/AC/0059-2004 ( Rev-0) with amendment no-1.

, RDSO specification No-RDSO/PE/SPEC/AC/0059-2004 ( Rev-0) with amendment no-1.

Description :CAT : 10

1 34 34125869 8,233.00 229.90 01

01

0.00 2,255,348.02 12.36 6.05 0.00 0.00 0.00 0.00

destination

SMM/CRW/HRT 273.94

01/05/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 75986474 Endless V Belt for Rly coaches size-C-122 to RDSO specification No-RDSO/PE/SPEC/AC/0059-2004 ( Rev-01) with amendment No-1.,Description :CAT : 10

1 70 70125904 6,222.00 229.90 01

01

0.00 1,704,454.68 12.36 6.05 0.00 0.00 0.00 0.00

destination

SMM/CRW/HRT 273.94

01/05/12

PL No. : 75018378 Endless V Belt for Rly coaches size-C-122 to RDSO specification No-RDSO/PE/SPEC/AC/0059-2004 ( Rev-0) with amendment no-1.

, RDSO specification No-RDSO/PE/SPEC/AC/0059-2004 ( Rev-0) with amendment no-1.

Description :CAT : 10

1 37 37095869 1,820.00 229.90 01

01

0.00 498,570.80 12.36 6.05 0.00 0.00 0.00 0.00

destination

SMM/CRW/HRT 273.94

01/09/12

95. PO No. : 4014111530111350 PO Date : 11/10/2013

PO Value : ` 15,288.00

Tender No. : 4014111530 Tender Opening Date : 12/07/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : Rail/Road Delivery Date : 18/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

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

rupees only

Supplier: PRESSTECH(INDIA) PVT. LTD.

Add. : 7, PAREKH NAGAR INDL. ESTATE,

S.V. ROAD, MUMBAI (Maharashtra, India),

400067

PL No. : 45288707 Fastener assembly for axle pulley of AC and non AC coaches as per RDSO Drg.No. SKEL-3652 Alt.3 or latest item no. 3,4,5,6 and 7.

,

Description :CAT : 10

1 70 70084739 63.00 112.00 01

01

0.00 7,408.80 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy.CMM/D/SPJ 117.60

03/11/12

2 70 70125005 67.00 112.00 01

01

0.00 7,879.20 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy.CMM/D/SPJ 117.60

03/01/12

96. PO No. : 4003122233111351 PO Date : 17/10/2013

PO Value : ` 117,306.00

Tender No. : 4003122233 Tender Opening Date : 28/05/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : By Consignee at Consignee's endAllocation : 20712804

PO Value in words : One lakh seventeen thousand three hundred

six rupees only

Supplier: Tirupati Engineering Works,

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

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

700001

PL No. : 25989108 SET OF CYLINDER LEVER ASSEMBLY [01 No LH and 01 No RH] Per set]WAP4 , Specification KPA Drg No ER/KPA/ELA/BG-424 Alt-a and

BG-425 Alt-a

Description :CAT : 10

1 31 31110442 24.00 3,990.00 03

03

0.00 100,548.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah/shalimar

SMM/TRS/MGS 4,189.50

17/05/11

2 31 31123222 4.00 3,990.00 03

03

0.00 16,758.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah/shalimar

SMM/TRS/MGS 4,189.50

01/09/12

97. PO No. : 4004133143111354 PO Date : 17/10/2013

PO Value : ` 364,734.00

Tender No. : 4004133143 Tender Opening Date : 26/07/2013

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 : 14/02/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

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

hundred thirty-four rupees only

Supplier: Lal Baba Industrial Corporation,

Add. : 78, Lala Babu Shire Road, Belur,,

Howrah (West Bengal), 711202

PL No. : 38990465 Pin AT-4 with Washer and Split Pin dia 6.30 X 50 mm for BOXN HL Wagon to RDSO Drg. No. WD-05086-S-09,Description :CAT : 10

1 33 33139483 1,200.00 72.66 01

01

0.00 95,148.00 0.00 5.00 0.00 0.00 0.00 3.00

Destination

DMM/BOXN/MGS 79.29

01/04/13

2 33 33121050 3,400.00 72.66 01

01

0.00 269,586.00 0.00 5.00 0.00 0.00 0.00 3.00

Destination

DMM/BOXN/MGS 79.29

01/11/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

98. PO No. : 3003121184111352 PO Date : 17/10/2013

PO Value : ` 327,389.00

Tender No. : 3003121184 Tender Opening Date : 23/08/2013

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

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

Insp. Authority : RITES/KolkataAllocation : 20712804

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

hundred eighty-nine rupees only

Supplier: Stesalit Limited,

Add. : Park Plaza N, 71 Park Street,, Kolkata

(West Bengal), 700016

PL No. : 23563692 C.G.R Cam Plate-II, RDSO Drg.no.SKEL 4638 ,B.T Pt.No. S 2220-2.,Description :CAT : 10

1 30 30122469 3.00 7,500.00 01

01

0.00 26,545.05 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 8,848.35

01/08/12

2 31 31122469 34.00 7,500.00 01

01

0.00 300,843.90 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 8,848.35

01/08/12

99. PO No. : 4004134598111356 PO Date : 17/10/2013

PO Value : ` 2,591,235.00

Tender No. : 4004134598 Tender Opening Date : 08/08/2013

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 : 24/01/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Twenty-five lakhs ninety-one thousand two

hundred thirty-five rupees only

Supplier: Gemus Engineering Ltd

Add. : E/3/4, Gillander House, 8, N.S.Road,

Kolkata (West Bengal, India), 700001

PL No. : 38106401 Narrow jaw adapter to RDSO Drg. No. WD-89067-S-9, Alt.No.6, Specn. No. AB/RB-39-2002, Rev.3. with Amend no.-2 of Nov ’2008,Description :CAT : 10

1 33 33134598 1,236.00 730.00 01

01

0.00 1,113,932.64 12.36 5.00 0.00 0.00 0.00 40.00

DMM/BOXN/MGS

DMM/BOXN/MGS 901.24

01/04/13

2 70 70134598 30.00 730.00 01

01

0.00 27,337.20 12.36 5.00 0.00 0.00 0.00 50.00

Dy.CMM/D/GHZ

Dy.CMM/D/GHZ 911.24

01/04/13

3 34 34134598 708.00 730.00 01

01

0.00 645,157.92 12.36 5.00 0.00 0.00 0.00 50.00

Dy.CMM/D/GHZ

Dy.CMM/D/GHZ 911.24

01/04/13

4 33 33135055 893.00 730.00 01

01

0.00 804,807.32 12.36 5.00 0.00 0.00 0.00 40.00

DMM/BOXN/MGS

DMM/BOXN/MGS 901.24

16/01/13

100. PO No. : 4004138221111355 PO Date : 17/10/2013

PO Value : ` 155,034.00

Tender No. : 4004138221 Tender Opening Date : 19/09/2013

Payment Mode : 95% against IC and receipted challan signed by GAZ.

Officer & balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 22/01/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh fifty-five thousand thirty-four

rupees only

Supplier: Kartick Chandra Das

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

bengal,India), 700001

PL No. : 30984828 Protection tube collar for axle box guide arrangement., ICF/T-0-1-610, Item 1 and 3, Alt-x/13 or latest.Description :CAT : 10

1 37 37068221 623.00 237.00 01

01

0.00 155,033.55 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 248.85

01/03/13

101. PO No. : 4003121220111353 PO Date : 17/10/2013

PO Value : ` 70,124.00

Tender No. : 4003121220 Tender Opening Date : 20/06/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy thousand one hundred twenty-four

rupees only

Supplier: Kamlesh Industries

Add. : 8, Super GAS Ind. Estate, S.V. Road,

Dahisar (E), MUMBAI (MAHARASHTRA),

400068

PL No. : 23600809 Copper Tublar socket size 300 sqmm,Drg.no. Cat No. CB/57 ID-27xOD 34xlengh 70 mm, CLW spec.no.CLW/ES/S-25/G.,Description :CAT : 10

Page 30: 01/11/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …. Oct... · List of PO from 01/10/2013 upto 31/10/2013 Having Minimum Value of 0.00 and Maximum Value

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. : 23600809 Copper Tublar socket size 300 sqmm,Drg.no. Cat No. CB/57 ID-27xOD 34xlengh 70 mm, CLW spec.no.CLW/ES/S-25/G.,Description :CAT : 10

1 31 31122510 208.00 185.00 01

01

0.00 40,404.00 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

SMM/TRS/MGS 194.25

01/08/12

2 30 30122510 153.00 185.00 01

01

0.00 29,720.25 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

SMM/TRS/MGS 194.25

01/08/12

102. PO No. : 4004131112111360 PO Date : 18/10/2013

PO Value : ` 13,122.00

Tender No. : 4004131112 Tender Opening Date : 06/09/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail/Road Delivery Date : 25/03/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Thirteen thousand one hundred twenty-two

rupees only

Supplier: Pole Star

Add. : 20/9B, Raja Manindra Road, , Kolkata

(West Bengal), 700037

PL No. : 30982029 Two way dirt collector for branch pipe to RDSO SK-97005, Sheet-1 and sheet-2, Alt-2, specn. no. 02-ABR-02, appendix-E.,Description :CAT : 10

1 37 37064066 18.00 680.00 01

01

0.00 13,122.00 0.00 5.00 0.00 0.00 0.00 15.00

Howrah

SMM/CRW/HRT 729.00

01/03/13

103. PO No. : 4004131112111359 PO Date : 18/10/2013

PO Value : ` 79,104.00

Tender No. : 4004131112 Tender Opening Date : 06/09/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail(Parcel)/Road Delivery Date : 25/08/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

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

rupees only

Supplier: Annapurna Engineering Works

Add. : 88/1 Deshpran Sasmal Road, Howrah

(West Bengal), 711101

PL No. : 30982029 Two way dirt collector for branch pipe to RDSO SK-97005, Sheet-1 and sheet-2, Alt-2, specn. no. 02-ABR-02, appendix-E.,Description :CAT : 10

1 70 70124066 34.00 720.00 01

01

0.00 26,112.00 0.00 5.00 0.00 0.00 0.00 12.00

HWH/SHM/KKK

Dy.CMM/D/SPJ 768.00

01/03/13

2 34 34124066 2.00 720.00 01

01

0.00 1,536.00 0.00 5.00 0.00 0.00 0.00 12.00

HWH/SHM/KKK

Dy.CMM/D/SPJ 768.00

01/03/13

3 37 37064066 67.00 720.00 01

01

0.00 51,456.00 0.00 5.00 0.00 0.00 0.00 12.00

HWH/SHM/KKK

Dy.CMM/D/SPJ 768.00

01/03/13

104. PO No. : 4006121286111362 PO Date : 18/10/2013

PO Value : ` 562,275.00

Tender No. : 4006121286 Tender Opening Date : 06/09/2013

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

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 26/04/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Five lakhs sixty-two thousand two hundred

seventy-five rupees only

Supplier: JAC Engineering Works(P) LTD.

Add. : 33/2, M.C. Ghosh Lane, , Howrah

(West Bengal ,India), 711101

PL No. : 56990080 Electric Key Transmitter (Rotary Type) Ward No. 32, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 70 70125468 25.00 3,500.00 01

01

0.00 91,875.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 3,675.00

01/10/12

PL No. : 56990091 Electric Key Transmitter (Rotary Type) Ward No. 17, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 70 70125469 19.00 3,500.00 01

01

0.00 69,825.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 3,675.00

01/10/12

PL No. : 56990108 Electric Key Transmitter (Rotary Type) Ward No. 23, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 56990108 Electric Key Transmitter (Rotary Type) Ward No. 23, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 70 70125470 24.00 3,500.00 01

01

0.00 88,200.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 3,675.00

01/10/12

PL No. : 56990121 Electric Key Transmitter (Rotary Type) Ward No. 09, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 70 70125472 24.00 3,500.00 01

01

0.00 88,200.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 3,675.00

01/10/12

PL No. : 56990078 Electric Key Transmitter (Rotary Type) Ward No. 41, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 34 34125467 6.00 3,500.00 01

01

0.00 22,050.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 3,675.00

01/10/12

PL No. : 56990080 Electric Key Transmitter (Rotary Type) Ward No. 32, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 34 34125468 5.00 3,500.00 01

01

0.00 18,375.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 3,675.00

01/10/12

PL No. : 56990091 Electric Key Transmitter (Rotary Type) Ward No. 17, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 34 34125469 15.00 3,500.00 01

01

0.00 55,125.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 3,675.00

01/10/12

PL No. : 56990108 Electric Key Transmitter (Rotary Type) Ward No. 23, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 34 34125470 3.00 3,500.00 01

01

0.00 11,025.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 3,675.00

01/10/12

PL No. : 56990110 Electric Key Transmitter (Rotary Type) Ward No. 24, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 34 34125471 5.00 3,500.00 01

01

0.00 18,375.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 3,675.00

01/10/12

PL No. : 56990121 Electric Key Transmitter (Rotary Type) Ward No. 09, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 34 34125472 8.00 3,500.00 01

01

0.00 29,400.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 3,675.00

01/10/12

PL No. : 56990110 Electric Key Transmitter (Rotary Type) Ward No. 24, Specn. No. IRS:S-21/2001 as per Drg. No. SA-22601 (ALT.-4).,Description :CAT : 10

1 70 70124815 19.00 3,500.00 01

01

0.00 69,825.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 3,675.00

08/12/12

105. PO No. : 4014121023111361 PO Date : 18/10/2013

PO Value : ` 149,940.00

Tender No. : 4014121023 Tender Opening Date : 17/09/2013

Payment Mode : 95% payment against Receipted Challan and RITES I/C

and balance 5% against R-Note.

Delivery Mode : By Road Delivery Date : 24/03/2014

Insp. Authority : RITESAllocation : 20712804

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

forty rupees only

Supplier: P.S.Enterprises

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

PL No. : 40412805 Wire fuse tinned copper size 1.250mm [18SWG] confirming to IS:9926/1981 and 9567/2001

,

Description :CAT : 10

1 70 70124884 204.00 700.00 13

13

0.00 149,940.00 0.00 5.00 0.00 0.00 0.00 0.00

NOIDA/DELHI

Dy.CMM/D/SPJ 735.00

01/06/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

106. PO No. : 3003122950111357 PO Date : 18/10/2013

PO Value : ` 468,720.00

Tender No. : 3003122950 Tender Opening Date : 11/04/2013

Payment Mode : 95% payment against receipted challan and inspection

certificate and balance 5% payment against R-Note.

Delivery Mode : Rail/Road Delivery Date : 28/06/2014

Insp. Authority : RITESAllocation : 20712804

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

hundred twenty rupees only

Supplier: NVJ Electronics and Services

Add. : 103/20, Foreshore Rode, Jain Hosptal,

Bus Stop, Howrah (West Bengal), 711102

PL No. : 29985316 Digital /Binary I/O Board of Traction Converter(SR Slot W)Binary Module URB 177 D15, Type No. 69222 UB1AA.

,

Description :CAT : 10

1 30 30111199 5.00 74,400.00 01

01

0.00 390,600.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 78,120.00

01/08/11

2 30 30123849 1.00 74,400.00 01

01

0.00 78,120.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 78,120.00

01/05/12

107. PO No. : 4004131010111358 PO Date : 18/10/2013

PO Value : ` 99,093.00

Tender No. : 4004131010 Tender Opening Date : 05/09/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : By Road Delivery Date : 25/02/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-nine thousand ninety-three rupees

only

Supplier: Merico Engineering,

Add. : 101/A/17/4, Brindaban Mullick Lane, ,

Howrah (West Bengal), 711101

PL No. : 30010974 Cap guide for axle box guide arrangement to drg. no. T-0-1-636, Alt.- b/4.

,

Description :CAT : 10

1 70 70123919 20.00 294.00 01

01

0.00 6,174.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 308.70

01/02/13

2 34 34123919 301.00 294.00 01

01

0.00 92,918.70 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 308.70

01/02/13

108. PO No. : 4002121834111363 PO Date : 21/10/2013

PO Value : ` 118,348.00

Tender No. : 4002121834 Tender Opening Date : 18/07/2013

Payment Mode : 100% payment against Receipt Note.

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

Insp. Authority : RITES/Northern RegionAllocation : 20712804

PO Value in words : One lakh eighteen thousand three hundred

forty-eight rupees only

Supplier: PUNJAB INDUSTRIAL WORKS PVT.

LTD.Add. : A-3, Industrial Focal Point, Phase-1,

S.A.S Nagar, Mohali (Punjab, India), 160055

PL No. : 11040830 EXPANSION TANK FRONT for WDM2

, DLW PART NO. 11531357

Description :CAT : 10

1 71 71111391 6.00 14,875.00 01

01

0.00 118,348.32 12.36 6.05 0.00 0.00 0.00 2,000.00

Destination

SMM/DSL/SPJ 19,724.72

27/12/12

109. PO No. : 3004131122111364 PO Date : 21/10/2013

PO Value : ` 890,724.00

Tender No. : 3004131122 Tender Opening Date : 06/08/2013

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

5% against R/Note.

Delivery Mode : By Road Delivery Date : 31/03/2014

Insp. Authority : RITES/KolkataAllocation : 20712204

PO Value in words : Eight lakhs ninety thousand seven hundred

twenty-four rupees only

Supplier: R. N. Steel Co.

Add. : 2, Karali Charan Roy Chowdhury

Road, Belur, Howrah (West Bengal), 711202

PL No. : 30982558 Brake head for 13T and 16T bogie with bogie mounted brake cylinder to RDSO SK 98033, Alt-3. Left hand Col. No. I, item 1, 2 and 3 and Right

hand Col. No. II, item No. 1, 2 and 3. Col I:II = 1:1.,

Description :CAT : 10

1 70 70124082 206.00 540.00 01

01

0.00 122,982.00 0.00 5.00 0.00 0.00 0.00 30.00

Destination

Dy.CMM/D/SPJ 597.00

01/03/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 30982558 Brake head for 13T and 16T bogie with bogie mounted brake cylinder to RDSO SK 98033, Alt-3. Left hand Col. No. I, item 1, 2 and 3 and Right

hand Col. No. II, item No. 1, 2 and 3. Col I:II = 1:1.,

Description :CAT : 10

2 34 34124082 366.00 540.00 01

01

0.00 218,502.00 0.00 5.00 0.00 0.00 0.00 30.00

Destination

Dy.CMM/D/GHZ 597.00

01/03/13

3 37 37064082 920.00 540.00 01

01

0.00 549,240.00 0.00 5.00 0.00 0.00 0.00 30.00

Destination

SMM/CRW/HRT 597.00

01/03/13

110. PO No. : 3003122278111377 PO Date : 23/10/2013

PO Value : ` 1,757,022.00

Tender No. : 3003122278 Tender Opening Date : 30/07/2013

Payment Mode : 95% payment against Receipted Challan and RITES I/C

and balance 5% against R-Note.

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

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Seventeen lakhs fifty-seven thousand

twenty-two rupees only

Supplier: Autometers Alliance Ltd.

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

201307

PL No. : 25998225 AOH Kit for tap changer comprising of 14 items specification , 1.Fibre glass cord 0.6 m AAL Pt No G-1519 BT Pt No S-1519 - 1 Nos

2.Gasket for Oil flow indicator AAL Pt No G-3309 BT Pt No S-3309 -2 Nos 3.Contact AAL Pt No G-2529 BT Pt No S-2529- 6 Nos 4. Cup seal AAL

Pt No G-3270.3 BT Pt

No S-3270.3- 2 Nos 5. O-ring AAL Pt No G-3225/G3222 BT Pt No S-3225/3222- 2 Nos 6. Cup seal AAL Pt No G-3235/G3233 BT Pt No

S-3235/3233- 2 Nos 7. O-ring AAL

Pt No G-3221 BT Pt No S-3221- 1 Nos 8. O-ring AAL Pt No G-3224/G-3252 BT Pt No S-3224/3252- 2 Nos 9.O-ring AAL Pt No G-3251 BT Pt No

S-3251- 6 Nos 10. O-ring

AAL Pt No G-3254 BT Pt No S-3254- 1 Nos 11.Filter element AAL Pt No G-31.1 BT Pt No S-31.1-1Nos 12.packing ring AAL Pt No M-1213 BT Pt No

A-1213- 4 Nos 13.

Gasket AAL Pt No M-3108 BT Pt No A-3108- 4 Nos 14.Gasket AAL Pt No M-3111 BT Pt No A-3111- 4 Nos,

Description :CAT : 10

1 30 30110295 67.00 7,160.00 01

01

0.00 565,963.74 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 8,447.22

01/05/11

2 31 31110643 68.00 7,160.00 01

01

0.00 574,410.96 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 8,447.22

17/05/11

3 30 30123258 32.00 7,160.00 01

01

0.00 270,311.04 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 8,447.22

01/09/12

4 31 31123258 41.00 7,160.00 01

01

0.00 346,336.02 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 8,447.22

01/09/12

111. PO No. : 4003132900111371 PO Date : 23/10/2013

PO Value : ` 510,373.00

Tender No. : 4003132900 Tender Opening Date : 26/08/2013

Payment Mode : 95% payment against receipted challan and inspection

certificate and balance 5% payment against R-Note.

Delivery Mode : Road Delivery Date : 19/04/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : Five lakhs ten thousand three hundred

seventy-three rupees only

Supplier: Faiveley Transport Rail

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

Nadu), 635109

PL No. : 29984828 Brake Rod for WAG-9 Locomotives Drg/Specification:-CLW Drg. No. 1209-01.216.047.

,

Description :CAT : 10

1 30 30133801 84.00 5,150.00 01

01

0.00 510,373.08 12.36 5.00 0.00 0.00 0.00 0.00

Ex Works/Hosur

AMM/TRS/GMO 6,075.87

01/04/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

112. PO No. : 3004133107111370 PO Date : 23/10/2013

PO Value : ` 4,033,643.00

Tender No. : 3004133107 Tender Opening Date : 09/07/2013

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

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

Delivery Mode : Road Delivery Date : 31/03/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Forty lakhs thirty-three thousand six

hundred forty-three rupees only

Supplier: Devvrat Industrial Corporation,

Add. : BallygungeChambera, 53/1/3 Hazra

Road.3rd Floor,, Kolkata (West Bengal),

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 33134805 455.00 8,443.00 01

01

0.00 4,033,643.25 0.00 5.00 0.00 0.00 0.00 0.00

Destination

DMM/BOXN/MGS 8,865.15

01/04/13

113. PO No. : 3004133107111368 PO Date : 23/10/2013

PO Value : ` 2,171,962.00

Tender No. : 3004133107 Tender Opening Date : 09/07/2013

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 : 28/04/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Twenty-one lakhs seventy-one thousand

nine hundred sixty-two rupees only

Supplier: NF Forgings Pvt. Ltd.

Add. : 28, Strand Road, , Kolkata (W. B.),

700001

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 33134805 245.00 8,865.15 01

01

0.00 2,171,961.75 0.00 0.00 0.00 0.00 0.00 0.00

HWH/SHM

DMM/BOXN/MGS 8,865.15

01/04/13

114. PO No. : 4004138168111375 PO Date : 23/10/2013

PO Value : ` 900,687.00

Tender No. : 4004138168 Tender Opening Date : 18/07/2013

Payment Mode : 95% payment against receipted challan with inspection

certificate and balance 5% payment against R-Note.

Delivery Mode : By Road Delivery Date : 28/01/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Nine lakhs six hundred eighty-seven rupees

only

Supplier: FIBRO PLASTICHEM (INDIA)

PRIVATE LTD.Add. : 3, Ambica Mukerjee Road, Belghoria,

Kolkata (West Bengal, India), 700056

PL No. : 30982777 Lavatory Window Guide Frame Arrangement for Non-Lifting Type FRP Banjo Shutter to drg. No. ICF/SK-5-5-018 Col. No. IV, Except Item No.

-2,3,4,11,13 and 14. Alt. No.- P/2 and RDSO's Specn. No. - RDSO/2007/CG-03, [Rev-1] of Feb.2008. [Colour of material is off white]. ,

Description :CAT : 10

1 37 37068168 488.00 1,500.00 01

01

0.00 900,686.96 12.36 5.00 0.00 0.00 0.00 76.00

Destination

SMM/CRW/HRT 1,845.67

01/03/13

115. PO No. : 4013111051111366 PO Date : 23/10/2013

PO Value : ` 1,116,090.00

Tender No. : 4013111051 Tender Opening Date : 05/07/2013

Payment Mode : 95% payment against receipted IC and balance 5%

against R/Note.

Delivery Mode : Rail/Road Delivery Date : 31/01/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eleven lakhs sixteen thousand ninety rupees

only

Supplier: Asian industries

Add. : b-25, Sector-7, Noida (Uttar Pradesh),

201301

PL No. : 76984140 Manual Metal Arc Welding Electrode class M1 4mm type of coating: Heavy, Spec No. IRS:M-28/12 code as per IS:5206-2003.

,

Description :CAT : 10

1 34 34113807 15,563.00 32.50 22

22

0.00 538,946.69 0.00 5.00 0.00 0.00 0.00 0.50

Destination

SMM/BOXN/MGS 34.63

08/07/11

2 33 33131059 16,666.00 32.50 22

22

0.00 577,143.58 0.00 5.00 0.00 0.00 0.00 0.50

Destination

SMM/BOXN/MGS 34.63

25/01/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

116. PO No. : 4003122535111378 PO Date : 23/10/2013

PO Value : ` 27,854.00

Tender No. : 4003122535 Tender Opening Date : 23/05/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 27/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Twenty-seven thousand eight hundred

fifty-four rupees only

Supplier: DEEPAK FASTENERS LTD

Add. : E-536, FOCAL POINT, PHASE-VI,

LUDHIANA (Punjab, India), 141010

PL No. : 29980550 Set of hard ware items of WAG-9 Locos Consisting:-

1)Hex head bolt M16X2Px45, Grade 8.8, Qty- 144 Nos.2)Socket head cap screw,M-20x2.5x50,grade-12.9, Qty- 48 Nos. ,

Description :CAT : 10

1 30 30120073 3.00 7,814.23 03

03

0.00 27,854.22 12.04 6.05 0.00 0.00 0.00 0.00

Delhi

AMM/TRS/GMO 9,284.74

01/12/12

117. PO No. : 4013111051111365 PO Date : 23/10/2013

PO Value : ` 187,557.00

Tender No. : 4013111051 Tender Opening Date : 05/07/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 15/01/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh eighty-seven thousand five

hundred fifty-seven rupees only

Supplier: M/s Sundeep Electrodes Private

LimitedAdd. : Bulandsahar Road,, Hapur (Uttar

Pradesh), 245101

PL No. : 76984140 Manual Metal Arc Welding Electrode class M1 4mm type of coating: Heavy, Spec No. IRS:M-28/12 code as per IS:5206-2003.

,

Description :CAT : 10

1 34 34113807 5,687.00 27.47 22

22

0.00 187,557.26 12.36 5.00 0.00 0.00 0.00 0.57

Destination

Dy.CMM/D/GHZ 32.98

08/07/11

118. PO No. : 3003122946111374 PO Date : 23/10/2013

PO Value : ` 848,002.00

Tender No. : 3003122946 Tender Opening Date : 25/06/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eight lakhs forty-eight thousand two rupees

only

Supplier: BOMBARDIER TRANSPORTATION

INDIA LIMITEDAdd. : The Grand Hotel, The Grand Plaza,

Ground Floor, Vasant Kunj Phase II, NEW

DELHI (Delhi, India), 110070

PL No. : 29985274 Resistor for overvoltage protection ABB ID No. 3EHN 424091P0025 Specification No. 2.5 ohms[plus minus 5 percent]2.8KV, 1705Amp. 1MWS.,Description :CAT : 10

1 30 30123846 5.00 143,756.00 01

01

0.00 848,002.25 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 169,600.45

01/05/12

119. PO No. : 4001123445111367 PO Date : 23/10/2013

PO Value : ` 139,230.00

Tender No. : 4001123445 Tender Opening Date : 15/10/2013

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

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 28/02/2014

Insp. Authority : RITES/MumbaiAllocation : 20712804

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

thirty rupees only

Supplier: PAPIYA ENTERPRISES

Add. : RAMNAGAR BASUDEBPUR,

ULUBERIA, HOWRAH (West Bengal,India),

711316

PL No. : 12727611 SEAL MECHANICALCOMPLETE FOR F/OIL & GOV.OIL PUMP FIL TY, DLW DRG NO. TPL-8970, ADescription :CAT : 10

1 71 71122244 118.00 780.00 01

01

0.00 96,642.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/SPJ 819.00

01/09/12

2 26 26122244 6.00 780.00 01

01

0.00 4,914.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/SPJ 819.00

01/09/12

3 32 32122244 46.00 780.00 01

01

0.00 37,674.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH

SMM/D/SPJ 819.00

01/09/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

120. PO No. : 4003122516111376 PO Date : 23/10/2013

PO Value : ` 50,471.00

Tender No. : 4003122516 Tender Opening Date : 23/05/2013

Payment Mode : 100 percent payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

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

rupees only

Supplier: Faiveley Transport Rail

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

Nadu), 635109

PL No. : 29980215 Drain Valve for Twin tower Air Dryer.

, FTIL Part No. 029100400, S I L/WABCO PT. No. 308969

Description :CAT : 10

1 31 31123391 10.00 4,278.00 01

01

0.00 50,471.00 12.36 5.00 0.00 0.00 0.00 0.00

Ex works,Hosur

SMM/TRS/MGS 5,047.10

01/04/12

121. PO No. : 4004133184111369 PO Date : 23/10/2013

PO Value : ` 90,859.00

Tender No. : 4004133184 Tender Opening Date : 30/08/2013

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 : 01/05/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety thousand eight hundred fifty-nine

rupees only

Supplier: Howrah United Engineers and Co.

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

(West Bengal), 711105

PL No. : 38320678 Pin flat head type A (29 dia x 112 long) to IRS Drg. No. L/PN-619/M, Alt. No. 2.

,

Description :CAT : 10

1 70 70134724 1,934.00 39.98 01

01

0.00 90,859.32 0.00 5.00 0.00 0.00 0.00 5.00

Howrah

Dy.CMM/D/SPJ 46.98

01/05/13

122. PO No. : 4003122797111373 PO Date : 23/10/2013

PO Value : ` 29,342.00

Tender No. : 4003122797 Tender Opening Date : 28/06/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-nine thousand three hundred

forty-two rupees only

Supplier: Sanjukta Electronics

Add. : 22A Charu Avenue,, Kolkata (West

Bengal), 700033

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

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

CLW/ES/3/0096/G.,

Description :CAT : 10

1 30 30123699 3.00 9,315.00 01

01

0.00 29,342.25 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 9,780.75

01/04/12

123. PO No. : 4003122840111372 PO Date : 23/10/2013

PO Value : ` 448,080.00

Tender No. : 4003122840 Tender Opening Date : 26/08/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Four lakhs forty-eight thousand eighty

rupees only

Supplier: BOMBARDIER TRANSPORTATION

INDIA LIMITEDAdd. : The Grand Hotel, The Grand Plaza,

Ground Floor, Vasant Kunj Phase II, NEW

DELHI (Delhi, India), 110070

PL No. : 29984087 BUS Administrator FBV2 Type-PPB626 B01 [Slot T] Specification:-ABB Indent No.3EHL 409300R0001.

,

Description :CAT : 10

1 30 30123742 6.00 63,300.00 01

01

0.00 448,080.42 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 74,680.07

01/04/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

124. PO No. : 4014121756111383 PO Date : 24/10/2013

PO Value : ` 55,529.00

Tender No. : 4014121756 Tender Opening Date : 19/08/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : RITES/ DelhiAllocation : 20712804

PO Value in words : Fifty-five thousand five hundred

twenty-nine rupees only

Supplier: Kumar Fasteners

Add. : S-15, Building Material Complex,

Industrial Area, Site-A, Mathura (Uttar

Pradesh), 281004

PL No. : 46990549 Guy Rod (25mm) 5.35 m long galvanized RI No. 5006-01, RDSO specification No ETI/OHE/49 (9/95) with A & C slip No. 1 to 5 and drawing No.

ETI/OHE/P/5004/5/6-1 Mod-G.

,

Description :CAT : 10

1 34 34135267 19.00 2,295.00 01

01

0.00 55,529.40 12.36 5.00 0.00 0.00 0.00 215.00

Ex.-works, Mathura

DyCMM/D/GHZ 2,922.60

01/10/13

125. PO No. : 5003132806111402 PO Date : 24/10/2013

PO Value : ` 612,523.00

Tender No. : 5003132806 Tender Opening Date : 30/08/2013

Payment Mode : 95% payment against receipted challan and inspection

certificate and balance 5% payment against R-Note.

Delivery Mode : Road/Courier Delivery Date : 24/04/2014

Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : Six lakhs twelve thousand five hundred

twenty-three rupees only

Supplier: Faiveley Transport Rail

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

Nadu), 635109

PL No. : 29983678 IOH Kit for D and M/FTIL Make Compressor consisting of 10 items as Per Annexure.,Description :CAT : 10

1 30 30133708 37.00 14,032.00 03

03

0.00 612,522.79 12.36 5.00 0.00 0.00 0.00 0.00

Ex Works/Hosur

AMM/TRS/GMO 16,554.67

01/04/13

126. PO No. : 4002121965111393 PO Date : 24/10/2013

PO Value : ` 18,223.00

Tender No. : 4002121965 Tender Opening Date : 30/09/2013

Payment Mode : 100% payment against Receipt Note.

Delivery Mode : Rail(Parcel) Delivery Date : 30/04/2014

Insp. Authority : By consignee at their endAllocation : 20712804

PO Value in words : Eighteen thousand two hundred

twenty-three rupees only

Supplier: S.Internationals

Add. : B, 14 Creative Ind Estate, 72 N.M.

Joshi Marg Chinchpokli (W) , Mumbai

(Maharastra), 400011

PL No. : 11121038 Centre pivot vertical wear plate , DLW Drg No. 412V42471Description :CAT : 10

1 71 71111427 21.00 755.00 01

01

0.00 18,222.75 0.00 5.00 0.00 0.00 50.00 25.00

Mumbai

AMM/D/ECR/SPJ 867.75

21/03/13

127. PO No. : 3004133126111381 PO Date : 24/10/2013

PO Value : ` 148,041.00

Tender No. : 3004133126 Tender Opening Date : 09/07/2013

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 : 05/05/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : One lakh forty-eight thousand forty-one

rupees only

Supplier: NF Forgings Pvt. Ltd.

Add. : Sankrail Industrial Park N.H.-6,

Bombay Road, Dhulagarh, Sankrail, Howrah

(W. B.), 711302

PL No. : 38990295 Bogie centre pivot bottom for BOXN HL wagon to RDSO Drg. No. WD-97049-S-03, item No. 1, Alt. No. 05.,Description :CAT : 10

1 33 33134824 7.00 4,500.00 01

01

0.00 38,381.07 12.36 5.00 0.00 0.00 0.00 174.00

HWH/SHM

DMM/BOXN/MGS 5,483.01

01/04/13

2 34 34134824 20.00 4,500.00 01

01

0.00 109,660.20 12.36 5.00 0.00 0.00 0.00 174.00

HWH/SHM

DMM/BOXN/MGS 5,483.01

01/04/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

128. PO No. : 3012121022111394 PO Date : 24/10/2013

PO Value : ` 1,177,866.00

Tender No. : 3012121022 Tender Opening Date : 01/05/2013

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

with IC & balance 5% payment against R.Note.

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Eleven lakhs seventy-seven thousand eight

hundred sixty-six rupees only

Supplier: Bhagyashri Textiles Pvt. Ltd.

Add. : 29/31, Khadak Street, 18/19/20 Kanji

Jadhavji Bldg,, Masjid West, Mumbai

(Maharashtra), 400009

PL No. : 79070668 Woven shirting for uniform made of polyester and cotton blend confirming to Specification No. IS: 15852-2009 except Soil Release Efficiency Test

and Limited Flame Spread Index Test, width 88/91cms. Shade - Sky blue. Construction particulars – A) Approximate count of wrap yarn –

50s(12Tex), B) Approximate count of weft yarn – 50s(12Tex). C) Threads per decimeter wrap – 440, D) Threads per decimeter weft – 360, E)

Mass – 102gms/M2. F) Fiber composition Polyester – 67% G) Fiber composition cotton – 33% H) Weave – Plain.,

Description :CAT : 10

1 34 34126056 6,421.50 39.75 22

22

0.00 255,254.63 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 39.75

08/09/12

PL No. : 79070620 Woven shirting for uniform made of polyester and cotton blend confirming to Specification No. IS: 15852-2009 except Soil Release Efficiency Test

and Limited Flame Spread Index Test, width 88/91cms. Shade - Fawn. Construction particulars – A) Approximate count of wrap yarn –

50s(12Tex), B) Approximate count of weft yarn – 50s(12Tex). C) Threads per decimeter wrap – 440, D) Threads per decimeter weft – 360, E)

Mass – 102gms/M2. F) Fiber composition Polyester – 67% G) Fiber composition cotton – 33% H) Weave – Plain.,

Description :CAT : 10

1 34 34126055 296.00 44.75 22

22

0.00 13,246.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 44.75

18/08/12

PL No. : 79070589 Woven shirting for uniform made of polyester and cotton blend confirming to Specification No. IS: 15852-2009 except Soil Release Efficiency Test

and Limited Flame Spread Index Test, width 88/91cms. Shade - Pastel Powder Blue. Construction particulars – A) Approximate count of wrap

yarn – 50s(12Tex), B) Approximate count of weft yarn – 50s(12Tex). C) Threads per decimeter wrap – 440, D) Threads per decimeter weft –

360, E) Mass – 102gms/M2. F) Fiber composition Polyester – 67% G) Fiber composition cotton – 33% H) Weave – Plain.,

Description :CAT : 10

1 34 34124835 3,993.00 39.75 22

22

0.00 158,721.75 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 39.75

26/06/12

2 34 34126053 1,047.00 39.75 22

22

0.00 41,618.25 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 39.75

18/08/12

PL No. : 79070620 Woven shirting for uniform made of polyester and cotton blend confirming to Specification No. IS: 15852-2009 except Soil Release Efficiency Test

and Limited Flame Spread Index Test, width 88/91cms. Shade - Fawn. Construction particulars – A) Approximate count of wrap yarn –

50s(12Tex), B) Approximate count of weft yarn – 50s(12Tex). C) Threads per decimeter wrap – 440, D) Threads per decimeter weft – 360, E)

Mass – 102gms/M2. F) Fiber composition Polyester – 67% G) Fiber composition cotton – 33% H) Weave – Plain.,

Description :CAT : 10

1 34 34124837 4,477.00 44.75 22

22

0.00 200,345.75 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 44.75

26/06/12

PL No. : 79070590 Woven shirting for uniform made of polyester and cotton blend confirming to Specification No. IS: 15852-2009 except Soil Release Efficiency Test

and Limited Flame Spread Index Test, width 88/91cms. Shade - Grey. Construction particulars – A) Approximate count of wrap yarn –

50s(12Tex), B) Approximate count of weft yarn – 50s(12Tex). C) Threads per decimeter wrap – 440, D) Threads per decimeter weft – 360, E)

Mass – 102gms/M2. F) Fiber composition Polyester – 67% G) Fiber composition cotton – 33% H) Weave – Plain.,

Description :CAT : 10

1 34 34126054 643.50 44.75 22

22

0.00 28,796.63 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 44.75

18/08/12

PL No. : 79070589 Woven shirting for uniform made of polyester and cotton blend confirming to Specification No. IS: 15852-2009 except Soil Release Efficiency Test

and Limited Flame Spread Index Test, width 88/91cms. Shade - Pastel Powder Blue. Construction particulars – A) Approximate count of wrap

yarn – 50s(12Tex), B) Approximate count of weft yarn – 50s(12Tex). C) Threads per decimeter wrap – 440, D) Threads per decimeter weft –

360, E) Mass – 102gms/M2. F) Fiber composition Polyester – 67% G) Fiber composition cotton – 33% H) Weave – Plain.,

Description :CAT : 10

1 34 34136053 3,000.00 39.75 22

22

0.00 119,250.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 39.75

05/01/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 79070590 Woven shirting for uniform made of polyester and cotton blend confirming to Specification No. IS: 15852-2009 except Soil Release Efficiency Test

and Limited Flame Spread Index Test, width 88/91cms. Shade - Grey. Construction particulars – A) Approximate count of wrap yarn –

50s(12Tex), B) Approximate count of weft yarn – 50s(12Tex). C) Threads per decimeter wrap – 440, D) Threads per decimeter weft – 360, E)

Mass – 102gms/M2. F) Fiber composition Polyester – 67% G) Fiber composition cotton – 33% H) Weave – Plain.,

Description :CAT : 10

1 34 34136096 3,026.25 44.75 22

22

0.00 135,424.69 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 44.75

03/01/13

PL No. : 79070668 Woven shirting for uniform made of polyester and cotton blend confirming to Specification No. IS: 15852-2009 except Soil Release Efficiency Test

and Limited Flame Spread Index Test, width 88/91cms. Shade - Sky blue. Construction particulars – A) Approximate count of wrap yarn –

50s(12Tex), B) Approximate count of weft yarn – 50s(12Tex). C) Threads per decimeter wrap – 440, D) Threads per decimeter weft – 360, E)

Mass – 102gms/M2. F) Fiber composition Polyester – 67% G) Fiber composition cotton – 33% H) Weave – Plain.,

Description :CAT : 10

1 34 34124839 5,022.50 39.75 22

22

0.00 199,644.38 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 39.75

26/06/12

PL No. : 79070590 Woven shirting for uniform made of polyester and cotton blend confirming to Specification No. IS: 15852-2009 except Soil Release Efficiency Test

and Limited Flame Spread Index Test, width 88/91cms. Shade - Grey. Construction particulars – A) Approximate count of wrap yarn –

50s(12Tex), B) Approximate count of weft yarn – 50s(12Tex). C) Threads per decimeter wrap – 440, D) Threads per decimeter weft – 360, E)

Mass – 102gms/M2. F) Fiber composition Polyester – 67% G) Fiber composition cotton – 33% H) Weave – Plain.,

Description :CAT : 10

1 34 34124836 571.25 44.75 22

22

0.00 25,563.44 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/Depot/GHZ 44.75

26/06/12

129. PO No. : 4001132246111398 PO Date : 24/10/2013

PO Value : ` 222,226.00

Tender No. : 4001132246 Tender Opening Date : 27/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By Road Delivery Date : 27/02/2014

Insp. Authority : RITESAllocation : 20712804

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

hundred twenty-six rupees only

Supplier: Perfect Engineering Products Ltd

Add. : 172, Tungarli , Lonavla (Maharashtra),

410403

PL No. : 10240380 VALVE SEAT INSERT STD 45 DEGREE SETELLITE., DLW DRG.NO. 22D-71094-2, Alt - 'l' (10 PERCENT QUANTITY 10TH O/S TO P L 10249345)Description :CAT : 10

1 71 71131352 258.00 725.00 01

01

0.00 222,225.72 12.36 5.00 0.00 0.00 0.00 6.00

Lonavla

SMM/DSL/SPJ 861.34

01/05/13

130. PO No. : 4003122535111379 PO Date : 24/10/2013

PO Value : ` 181,000.00

Tender No. : 4003122535 Tender Opening Date : 23/05/2013

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

5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 16/04/2014

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh eighty-one thousand rupees only

Supplier: Bagree Associates

Add. : Flat No.303 DDA Janta Flat , 1st Floor,

, pul Pehladpur (New Delhi), 110044

PL No. : 29980550 Set of hard ware items of WAG-9 Locos Consisting:-

1)Hex head bolt M16X2Px45, Grade 8.8, Qty- 144 Nos.2)Socket head cap screw,M-20x2.5x50,grade-12.9, Qty- 48 Nos. ,

Description :CAT : 10

1 30 30120073 18.00 8,725.00 03

03

0.00 181,000.08 0.00 5.00 5.00 0.00 436.25 0.00

Delhi

AMM/TRS/GMO 10,055.56

01/12/12

131. PO No. : 3004133126111380 PO Date : 24/10/2013

PO Value : ` 879,933.00

Tender No. : 3004133126 Tender Opening Date : 09/07/2013

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 : 03/02/2014

Insp. Authority : RDSO/LucknowAllocation : 20712804

PO Value in words : Eight lakhs seventy-nine thousand nine

hundred thirty-three rupees only

Supplier: Siena Engineering Pvt Ltd

Add. : 303, Navneet Plaza, 5/2, Old Palasia,

Indore, (Madhya Pradesh), 452018

PL No. : 38990295 Bogie centre pivot bottom for BOXN HL wagon to RDSO Drg. No. WD-97049-S-03, item No. 1, Alt. No. 05.,Description :CAT : 10

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 38990295 Bogie centre pivot bottom for BOXN HL wagon to RDSO Drg. No. WD-97049-S-03, item No. 1, Alt. No. 05.,Description :CAT : 10

1 33 33134824 155.00 4,600.00 01

01

0.00 879,933.45 12.36 5.00 0.00 0.00 0.00 250.00

Destination

DMM/BOXN/MGS 5,676.99

01/04/13

132. PO No. : 4004123267111387 PO Date : 24/10/2013

PO Value : ` 876,534.00

Tender No. : 4004123267 Tender Opening Date : 08/05/2013

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 : 05/05/2014

Insp. Authority : RDSO/New DelhiAllocation : 20712804

PO Value in words : Eight lakhs seventy-six thousand five

hundred thirty-four rupees only

Supplier: Knorr-Bremse India Pvt. Ltd.

Add. : 14/6, Mathura Road, , Faridabad

(Haryana), 121003

PL No. : 38987624 Hose pipe for brake cylinder to RDSO Drg. No. WD-09034-S-11 Item No. 24, Alt. 5, Specn. No. WD-23-BMBS-2008.

,

Description :CAT : 10

1 33 33131077 680.00 1,090.00 01

01

0.00 876,533.60 12.36 5.25 0.00 0.00 0.00 0.00

Destination

DMM/BOXN/MGS 1,289.02

19/02/13

133. PO No. : 4004131046111388 PO Date : 24/10/2013

PO Value : ` 127,155.00

Tender No. : 4004131046 Tender Opening Date : 28/06/2013

Payment Mode : 95% payment against Receipted Challan along with I/C

and balance 5% payment against Receipt Note.

Delivery Mode : By Road Delivery Date : 28/02/2014

Insp. Authority : RDSO/New DelhiAllocation : 20712804

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

hundred fifty-five rupees only

Supplier: Mandeep Industries

Add. : 15-C, Singar Nagar, , Lucknow (U.P.,

India.), 226005

PL No. : 30070340 Silent block for anchor link to RDSO drg no. SK- 94101, It- 1 to 3, Alt.1 and confirming to RDSO specification no. C-9406 (Rev.2 with amendment 1

of Nov 05).

,

Description :CAT : 10

1 37 37063968 173.00 700.00 01

01

0.00 127,155.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 735.00

01/02/13

134. PO No. : 3006111159111399 PO Date : 24/10/2013

PO Value : ` 1,887,967.00

Tender No. : 3006111159 Tender Opening Date : 02/07/2013

Payment Mode : 100 percent payment against R/Note.

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

Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : Eighteen lakhs eighty-seven thousand nine

hundred sixty-seven rupees only

Supplier: Special Steel Wire Ropes Private

LimitedAdd. : office 703,Samarpan Complex , Link

Road, Opp Satam Wadi Chakala, Andheri

East, Mumbai (Maharashtra ,India), 400099

PL No. : 54540537 Wire rope steel galvanized 19mm 3/4 circumference tensile strength 95-110 kgs. per sq. mm 7x7/22 SWG i.e.consisting of 7 strands of 7 wire

each 0.710 mm dia coil weighing approx 46-50 kgs to suit specification No.IRS-S-3/61 Amd.1.,

Description :CAT : 10

1 70 70125394 4,750.00 86.00 13

13

0.00 516,372.50 12.36 12.50 0.00 0.00 0.00 0.00

Destination

Dy,CMM/D/SPJ 108.71

01/10/12

2 34 34113100 2,805.00 86.00 13

13

0.00 304,931.55 12.36 12.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 108.71

15/06/11

3 34 34125394 9,812.00 86.00 13

13

0.00 1,066,662.52 12.36 12.50 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 108.71

01/10/12

135. PO No. : 4002121873111392 PO Date : 24/10/2013

PO Value : ` 37,766.00

Tender No. : 4002121873 Tender Opening Date : 21/05/2013

Payment Mode : 100% payment against Receipt Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-seven thousand seven hundred

sixty-six rupees only

Supplier: Recon Engineering Co. (P) Ltd.

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

Floor., Kolkata (West Bengal), 700017

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 11454052 ROTEX VALVE 2 WAY MAG. VALVE NORMALLY OPEN

, REC/RV/MV/2023

Description :CAT : 10

1 71 71121385 16.00 2,248.00 01

01

0.00 37,766.40 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/ECR/SPJ 2,360.40

27/12/12

136. PO No. : 4014121016111385 PO Date : 24/10/2013

PO Value : ` 62,937.00

Tender No. : 4014121016 Tender Opening Date : 17/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 28/03/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-two thousand nine hundred

thirty-seven rupees only

Supplier: P.S.Enterprises

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

PL No. : 40410900 Wire fuse tinned copper size 0.200mm, 36SWG confirming to IS:9926/1981 and 9567/2001

,

Description :CAT : 10

1 70 70124877 57.00 740.00 13

13

0.00 44,289.00 0.00 5.00 0.00 0.00 0.00 0.00

Noida/Delhi

Dy.CMM/D/SPJ 777.00

01/06/12

2 70 70134877 24.00 740.00 13

13

0.00 18,648.00 0.00 5.00 0.00 0.00 0.00 0.00

Noida/Delhi

Dy.CMM/D/SPJ 777.00

01/06/13

137. PO No. : 4014121692111382 PO Date : 24/10/2013

PO Value : ` 19,373.00

Tender No. : 4014121692 Tender Opening Date : 16/09/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Nineteen thousand three hundred

seventy-three rupees only

Supplier: Trans Metal Industries

Add. : Plot No. 235 B, Kolshet Road, Next to

Wellman India, Thane (Maharastra), 400607

PL No. : 46560403 Counter weight piece eye rod [1.00 m long] with RI-5094 as per RDSO specification no. IS: 2004-1991[CLASS-2], ETI/OHE/49 [9/95] with A and C

slip no. 1-5 and ETI/OHE/13[4/84] with A and C slip no.1-3 and Drg. No. ETI/OHE/P/5094/5095 Mod-F.

,

Description :CAT : 10

1 34 34125205 41.00 450.00 01

01

0.00 19,372.50 0.00 5.00 0.00 0.00 0.00 0.00

Thane/Kalyan/Mumbai

Dy.CMM/D/GHZ 472.50

01/10/12

138. PO No. : 4014121670111386 PO Date : 24/10/2013

PO Value : ` 76,734.00

Tender No. : 4014121670 Tender Opening Date : 16/09/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-six thousand seven hundred

thirty-four rupees only

Supplier: Trans Metal Industries

Add. : Plot No. 235 B, Kolshet Road, Next to

Wellman India, Thane (Maharastra), 400607

PL No. : 46500054 Anchor Bolt (length 2.10 mtrs) R.I. No. 5001-1 and RDSO Specn No. IS: 2062-2006, IS: 1730-1989, ETI/OHE/49(9/95) with A and C slip No. 1-5 and

drg. no. ETI/OHE/P/5001-1 Mod-D,

Description :CAT : 10

1 34 34125185 29.00 2,520.00 01

01

0.00 76,734.00 0.00 5.00 0.00 0.00 0.00 0.00

Thane/Kalyan/Mumbai

Dy.CMM/D/GHZ 2,646.00

01/10/12

139. PO No. : 4014121659111384 PO Date : 24/10/2013

PO Value : ` 25,011.00

Tender No. : 4014121659 Tender Opening Date : 19/08/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

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

Supplier: Kumar Fasteners

Add. : S-15, Building Material Complex,

Industrial Area, Site-A, Mathura (Uttar

Pradesh), 281004

PL No. : 46230658 Mast Anchor fitting (welded) IS: 2062-2006, IS:1730-1989, ETI/OHE/49 [9/95] With A and C Slip No. 1-5 and Drawing No. ETI/OHE/P/3231 MOD-C.

,

Description :CAT : 10

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 46230658 Mast Anchor fitting (welded) IS: 2062-2006, IS:1730-1989, ETI/OHE/49 [9/95] With A and C Slip No. 1-5 and Drawing No. ETI/OHE/P/3231 MOD-C.

,

Description :CAT : 10

1 34 34125175 53.00 400.00 01

01

0.00 25,011.23 12.36 5.00 0.00 0.00 0.00 0.00

Ex-works, Mathura

DyCMM/D/GHZ 471.91

01/10/12

140. PO No. : 4003121198111391 PO Date : 24/10/2013

PO Value : ` 28,980.00

Tender No. : 4003121198 Tender Opening Date : 27/08/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 28/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Twenty-eight thousand nine hundred eighty

rupees only

Supplier: INVOLUTE ENGINEERS AND

INDUSTRIESAdd. : Sadananda Smriti Path, Baltikuri,

Howrah (West Bengal, India), 711113

PL No. : 23565068 Control cylinder complete , RDSO Drg.no.SKEL-4660,BT Drg.no.AM-200166-R1, BT part no. A-4430.,Description :CAT : 10

1 31 31111011 1.00 13,800.00 01

01

0.00 14,490.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

SMM/TRS/MGS 14,490.00

19/07/11

2 30 30111372 1.00 13,800.00 01

01

0.00 14,490.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/TRS/GMO 14,490.00

01/08/11

141. PO No. : 4004122403111400 PO Date : 24/10/2013

PO Value : ` 9,000.00

Tender No. : 4004122403 Tender Opening Date : 29/08/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 09/07/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Nine thousand rupees only

Supplier: Integ Electronics

Add. : 59, DSIDC Shed, Industrial Area, New

Delhi (India), 110020

PL No. : 33551194 Vestibule Light Fitting Single Without Diffuser as per LW76004 Alt- ‘b’, w/o item-3 & 4,Description :CAT : 10

1 34 34127022 10.00 900.00 01

01

0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Delhi

Dy CMM/D/GHZ 900.00

27/11/12

142. PO No. : 4004122421111401 PO Date : 24/10/2013

PO Value : ` 69,141.00

Tender No. : 4004122421 Tender Opening Date : 17/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 29/01/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Sixty-nine thousand one hundred forty-one

rupees only

Supplier: Precision Safety Equipment Ltd

Add. : 308-309,DeepShikha Building,43

Veersavarkar Block, Shakarpur (New

Delhi,India), 110092

PL No. : 33560924 Smoke detector unit for LHB EOG coaches as per RCF Spec no. EDTS087, Rev-B,Description :CAT : 10

1 34 34127042 2.00 31,974.00 01

01

0.00 69,140.58 0.00 4.00 3.00 0.00 0.00 319.74

Destination

Dy CMM/D/GHZ 34,570.29

30/11/12

143. PO No. : 4005121520111395 PO Date : 24/10/2013

PO Value : ` 176,261.00

Tender No. : 4005121520 Tender Opening Date : 27/05/2013

Payment Mode : 95 % payment against Receipted challan along with

Inspection Certificate and balance 5% against R-Note.

Delivery Mode : By Road Delivery Date : 28/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : One lakh seventy-six thousand two hundred

sixty-one rupees only

Supplier: NAVNEET ENTERPRISE

Add. : 18 KHELAT GHOSH LANE, KOLKATA

(West Bengal, India), 700006

PL No. : 74491404 Tower Bolt stainless steel 100mm to drawing no.LLH/SK-11/2002, Alt 1, Type-4 inch.,Description :CAT : 10

1 70 70125844 2,377.00 20.00 01

01

0.00 55,859.50 0.00 5.00 0.00 0.00 2.50 0.00

Destination

Dy.CMM/D/SPJ 23.50

01/08/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 74491453 Tower Bolt stainless steel 150 mm to drawing no.LLH/SK-11/2002, Alt 1, Type-6 inch.

,

Description :CAT : 10

1 70 70125845 441.00 26.00 01

01

0.00 13,362.30 0.00 5.00 0.00 0.00 3.00 0.00

Destination

DYCMM/D/SPJ 30.30

01/08/12

PL No. : 74491362 TOWER BOLT (STAINLESS STEEL) 75 MM. , DRAWING NO. LLH/SK- 11/2002 ALT- 1, TYPE- 3 inch.Description :CAT : 10

1 37 37128319 800.00 18.00 01

01

0.00 16,720.00 0.00 5.00 0.00 0.00 2.00 0.00

Destination

SMM/CRW/HRT 20.90

01/06/12

PL No. : 74491453 Tower Bolt stainless steel 150 mm to drawing no.LLH/SK-11/2002, Alt 1, Type-6 inch.

,

Description :CAT : 10

1 37 37085845 1,000.00 26.00 01

01

0.00 30,300.00 0.00 5.00 0.00 0.00 3.00 0.00

destination

SMM/CW/ECR/Harnaut 30.30

01/09/12

PL No. : 74491404 Tower Bolt stainless steel 100mm to drawing no.LLH/SK-11/2002, Alt 1, Type-4 inch.,Description :CAT : 10

1 34 34105711 2,554.00 20.00 01

01

0.00 60,019.00 0.00 5.00 0.00 0.00 2.50 0.00

Destination

DY CMM/D/GHZ 23.50

12/06/12

144. PO No. : 4004131046111389 PO Date : 24/10/2013

PO Value : ` 774,641.00

Tender No. : 4004131046 Tender Opening Date : 28/06/2013

Payment Mode : 95% payment against Inspection Certificate and Clear

Railway Receipt and balance 5% against R-Note.

Delivery Mode : Rail(Parcel) Delivery Date : 31/01/2014

Insp. Authority : RDSO/MumbaiAllocation : 20712804

PO Value in words : Seven lakhs seventy-four thousand six

hundred forty-one rupees only

Supplier: Basant Rubber Factory Ltd.,

Add. : 103-b, l.b.s. marg, vikhroli (W),

Mumbai (Maharashtra), 400083

PL No. : 30070340 Silent block for anchor link to RDSO drg no. SK- 94101, It- 1 to 3, Alt.1 and confirming to RDSO specification no. C-9406 (Rev.2 with amendment 1

of Nov 05).

,

Description :CAT : 10

1 70 70123968 45.00 670.00 01

01

0.00 35,570.25 12.36 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy.CMM/D/SPJ 790.45

01/02/13

2 34 34123968 8.00 670.00 01

01

0.00 6,323.60 12.36 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy.CMM/D/GHZ 790.45

01/02/13

3 37 37063968 927.00 670.00 01

01

0.00 732,747.15 12.36 5.00 0.00 0.00 0.00 0.00

Mumbai

SMM/CRW/HRT 790.45

01/02/13

145. PO No. : 4004131007111390 PO Date : 24/10/2013

PO Value : ` 635,159.00

Tender No. : 4004131007 Tender Opening Date : 09/09/2013

Payment Mode : 95% payment against Receipted Challan along with I/C

and balance 5% payment against Receipt Note.

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

Insp. Authority : RITES/New DelhiAllocation : 20712204

PO Value in words : Six lakhs thirty-five thousand one hundred

fifty-nine rupees only

Supplier: Rajmata Engineering Pvt. Ltd.

Add. : Nandan Bhawan, P.O. Gita Vatika,,

Gorakhpur (UP), 273006

PL No. : 30010767 Lower spring seat for axle box guide arrangement to ICF drg. no. DL-0-1-103, Col. II, Alt.- Z/14.

,

Description :CAT : 10

1 70 70124727 60.00 1,370.00 01

01

0.00 87,810.00 0.00 5.00 0.00 0.00 0.00 25.00

Destination

Dy.CMM/D/SPJ 1,463.50

14/01/12

2 70 70123916 54.00 1,370.00 01

01

0.00 79,029.00 0.00 5.00 0.00 0.00 0.00 25.00

Destination

Dy.CMM/D/SPJ 1,463.50

01/02/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 30010767 Lower spring seat for axle box guide arrangement to ICF drg. no. DL-0-1-103, Col. II, Alt.- Z/14.

,

Description :CAT : 10

3 37 37063916 320.00 1,370.00 01

01

0.00 468,320.00 0.00 5.00 0.00 0.00 0.00 25.00

Destination

SMM/CRW/HRT 1,463.50

01/02/13

146. PO No. : 3005121345111396 PO Date : 24/10/2013

PO Value : ` 1,178,573.00

Tender No. : 3005121345 Tender Opening Date : 20/09/2013

Payment Mode : 95 % payment against Receipted challan along with

Inspection Certificate and balance 5% against R-Note.

Delivery Mode : Rail/Road Delivery Date : 28/04/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Eleven lakhs seventy-eight thousand five

hundred seventy-three rupees only

Supplier: Steel Fab Industrial Corporation

Add. : 225, Mahatma Gandhi Road, Kolkata

(West Bengal ,India), 700007

PL No. : 73255221 M.S. SNAP HEAD rivets of size 22x90mm as per IS:1929/1982 reaffirmed 2006-Amd 3.,Description :CAT : 10

1 33 33121031 10,500.00 49.00 13

13

0.00 561,225.00 0.00 5.00 0.00 0.00 2.00 0.00

destination

SMM/BOXN/MGS 53.45

01/10/12

2 34 34113631 10,650.00 49.00 13

13

0.00 569,242.50 0.00 5.00 0.00 0.00 2.00 0.00

Destination

DYCMM/D/GHZ 53.45

10/02/11

3 34 34103631 900.00 49.00 13

13

0.00 48,105.00 0.00 5.00 0.00 0.00 2.00 0.00

destination

DYCMM/D/GHZ 53.45

27/10/11

147. PO No. : 3005121636111397 PO Date : 24/10/2013

PO Value : ` 1,365,100.00

Tender No. : 3005121636 Tender Opening Date : 07/06/2013

Payment Mode : 95% payment against Receipted Challan and RITES I/C

and balance 5% against R-Note.

Delivery Mode : By Road Delivery Date : 31/03/2014

Insp. Authority : RITESAllocation : 20712204

PO Value in words : Thirteen lakhs sixty-five thousand one

hundred rupees only

Supplier: Wonder Laminates Pvt. Ltd.

Add. : 14 BHASA, D.H. Road, , 24 Parganas

South (West Bengal), 743503

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 2440x1220x3mm.,

Description :CAT : 10

1 34 34125905 417.00 890.00 02

02

0.00 458,700.00 12.36 5.00 0.00 0.00 0.00 50.00

Destination

AMM/D/GHZ 1,100.00

01/05/12

2 70 70125905 824.00 890.00 02

02

0.00 906,400.00 12.36 5.00 0.00 0.00 0.00 50.00

Destination

AMM/D/SPJ 1,100.00

01/05/12

148. PO No. : 4004122422111407 PO Date : 25/10/2013

PO Value : ` 237,844.00

Tender No. : 4004122422 Tender Opening Date : 29/08/2013

Payment Mode : 95% payment against receipted challan and inspection

certificate and balance 5% payment against R-Note.

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

Insp. Authority : RITESAllocation : 20712804

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

hundred forty-four rupees only

Supplier: Hitachi Hi-Rel Power Electronics

Pvt LtdAdd. : B-117, 118, 14/1, 171,GIDC

Electronics Zone,Sector-25, Gandhinagar

(Gujarat,India), 382044

PL No. : 33560535 Regulated Battery Charger For LHB AC Sleeper Coaches Confirming to RDSO specification no. RDSO/PE/SPEC/AC/0129-2009, (REV-0).,Description :CAT : 10

1 34 34127041 2.00 100,800.00 01

01

0.00 237,843.64 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 118,921.82

30/11/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

149. PO No. : 4001123205111404 PO Date : 25/10/2013

PO Value : ` 72,203.00

Tender No. : 4001123205 Tender Opening Date : 16/09/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : By post parcel. Delivery Date : 24/02/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventy-two thousand two hundred three

rupees only

Supplier: WOAMA ELECTRONICS

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

Kolkata (West Bengal), 700059

PL No. : 12170975 PR-1 OFF TIME DELAY RELAY FOR AUTO FLASHER LIGHT TYPE CT 32.1/72V, DLW PT NO 12170975

,

Description :CAT : 10

1 32 32121080 9.00 6,800.00 01

01

0.00 72,202.50 12.36 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/MGS 8,022.50

01/08/13

150. PO No. : 4001123431111403 PO Date : 25/10/2013

PO Value : ` 94,078.00

Tender No. : 4001123431 Tender Opening Date : 15/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 24/04/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-four thousand seventy-eight rupees

only

Supplier: Jalan Engineering

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

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

700001

PL No. : 12606730 HEX HEAD BOLT FOR GEAR CASE M36X4X120 MM ROLLED THREAD ER DRG. NO -12606730/M ALT-10,Description :CAT : 10

1 32 32122223 25.00 218.00 01

01

0.00 5,722.50 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/MGS 228.90

01/09/12

2 26 26122223 386.00 218.00 01

01

0.00 88,355.40 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 228.90

01/09/12

151. PO No. : 4004122420111405 PO Date : 25/10/2013

PO Value : ` 103,819.00

Tender No. : 4004122420 Tender Opening Date : 29/08/2013

Payment Mode : 95% payment against Inspection Certificates and

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

Delivery Mode : Rail/Road Delivery Date : 31/01/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : One lakh three thousand eight hundred

nineteen rupees only

Supplier: Siechem Technologies Pvt. Ltd.

Add. : 26/27, Errabalu chetty street, ,

Chennai (Tamilnadu), 600001

PL No. : 33560146 95 SQMM black Electron beam irradiated cable 1.8/3.0 KV as per RDSO specification no. ELRS/SPEC/ELC/0019, REV-‘2’ of February 2011,Description :CAT : 10

1 34 34127039 100.00 879.99 22

22

0.00 103,819.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 1,038.19

30/11/12

152. PO No. : 4004122402111406 PO Date : 25/10/2013

PO Value : ` 480,000.00

Tender No. : 4004122402 Tender Opening Date : 29/08/2013

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 : 31/01/2014

Insp. Authority : RDSOAllocation : 20712804

PO Value in words : Four lakhs eighty thousand rupees only

Supplier: Vimal Transformer Corpration

Add. : Near Miglani Celebrations,Kanth

Road,, Moradabad (Uttar Pradesh,India),

244001

PL No. : 33551042 60 KVA Transformer 750V/415V, 3-PHASE,4 wire, vector Configuration-star-star as per specification No. RDSO/PE/Spec/AC/0080 (Rev-0)-2007,

amendment No. 1 & 2 for 60KVA and RCF corrigendum No. 1 & 2,

Description :CAT : 10

1 34 34127021 2.00 240,000.00 01

01

0.00 480,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 240,000.00

27/11/12

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

153. PO No. : 3003121688111408 PO Date : 28/10/2013

PO Value : ` 5,397,993.00

Tender No. : 3003121688 Tender Opening Date : 07/06/2013

Payment Mode : 95% against Inspection Certificate & Receipted Challan

and balance 5% against R-note.

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Fifty-three lakhs ninety-seven thousand nine

hundred ninety-three rupees only

Supplier: Mersen India Pvt. Ltd.

Add. : 5, Bommasandra Industrial Area,,

Bangalore (Karnataka), 560099

PL No. : 25627910 Carbon Brush for Traction Motor type HS 15250 A.

, Specification-RDSO Drg. No. EL.3BS.013 (Mod) Alt.5 or latest. RDSO specn. no. ELRS/SPEC/CB/0027, Rev O of Sept. 2003.

Description :CAT : 10

1 31 31122886 7,521.00 246.00 02

02

0.00 2,193,198.81 12.36 5.50 0.00 0.00 0.00 0.00

Ex Works Bangalore

SMM/TRS/MGS 291.61

01/06/12

2 30 30125387 10,990.00 246.00 02

02

0.00 3,204,793.90 12.36 5.50 0.00 0.00 0.00 0.00

Ex Works Bangalore

AMM/TRS/GMO 291.61

01/12/12

154. PO No. : 3003121688111409 PO Date : 28/10/2013

PO Value : ` 1,321,213.00

Tender No. : 3003121688 Tender Opening Date : 07/06/2013

Payment Mode : 95% against Inspection Certificate & Receipted Challan

and balance 5% against R-note.

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

Insp. Authority : RITESAllocation : 20712804

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

hundred thirteen rupees only

Supplier: Mersen India Pvt. Ltd.

Add. : 5, Bommasandra Industrial Area,,

Bangalore (Karnataka), 560099

PL No. : 25627910 Carbon Brush for Traction Motor type HS 15250 A.

, Specification-RDSO Drg. No. EL.3BS.013 (Mod) Alt.5 or latest. RDSO specn. no. ELRS/SPEC/CB/0027, Rev O of Sept. 2003.

Description :CAT : 10

1 30 30122886 2,877.00 230.00 02

02

0.00 784,385.28 12.36 5.50 0.00 0.00 0.00 0.00

Ex Works Bangalore

AMM/TRS/GMO 272.64

01/06/12

2 31 31122886 1,969.00 230.00 02

02

0.00 536,828.16 12.36 5.50 0.00 0.00 0.00 0.00

Ex Works Bangalore

SMM/TRS/MGS 272.64

01/06/12

155. PO No. : 5012133057911410 PO Date : 29/10/2013

PO Value : ` 179,400.00

Tender No. : 5012133057 Tender Opening Date : 28/10/2013

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

accepted by East Central Railway, HJP

Delivery Mode : Rail/Road Delivery Date : 30/11/2013

Insp. Authority : ConsigneeAllocation : 20712409

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

hundred rupees only

Supplier: Controller of Stores, Eastern

Railway/ KolkataAdd. : Fairle Place, Kolkata (West Bengal),

700001

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 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

21/10/13

156. PO No. : 3011121107111428 PO Date : 30/10/2013

PO Value : ` 3,061,425.00

Tender No. : 3011121107 Tender Opening Date : 06/06/2013

Payment Mode : 100% Payment against proforma invoice.

Delivery Mode : By Road Delivery Date : 07/01/2014

Insp. Authority : RITES/KolkataAllocation : 20712304

PO Value in words : Thirty lakhs sixty-one thousand four

hundred twenty-five rupees only

Supplier: Indian oil corporation Ltd,

Add. : Loknayak Jaiprakash bhawan,5th

floor,Dak Bunglow Chowk, Patna (Bihar),

800001

PL No. : 80014276 INTERNAL COMBUSTION ENGINE Crankcase oil to IS :13656-2002 Type EDL-2 - API-CD-with MAK T-7 test Diesel Engines,Grade SAE-40.,Description :CAT : 10

1 30 30110025 245.00 80.20 51

51

0.00 25,742.15 14.42 14.50 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 105.07

01/04/11

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 80014276 INTERNAL COMBUSTION ENGINE Crankcase oil to IS :13656-2002 Type EDL-2 - API-CD-with MAK T-7 test Diesel Engines,Grade SAE-40.,Description :CAT : 10

2 34 34124308 8,826.00 80.20 51

51

0.00 927,347.82 14.42 14.50 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/GHZ 105.07

08/06/12

3 70 70094775 20,066.00 80.20 51

51

0.00 2,108,334.62 14.42 14.50 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 105.07

06/10/11

157. PO No. : 4014121749111420 PO Date : 30/10/2013

PO Value : ` 446,000.00

Tender No. : 4014121749 Tender Opening Date : 19/08/2013

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 : 15/01/2014

Insp. Authority : RITES/ DelhiAllocation : 20712804

PO Value in words : Four lakhs forty-six thousand rupees only

Supplier: Concord Control Systems Private

LimitedAdd. : 202 Garden View Apartments, 8

Rana Pratap Marg, Lucknow (U.P.), 226001

PL No. : 46990446 Battery charger for 110V , 200Ah battery RDSO specification No ETI/PSI/24(6/81)

,

Description :CAT : 10

1 34 34125260 2.00 223,000.00 01

01

0.00 446,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Lucnkow

DyCMM/D/GHZ 223,000.00

01/10/12

158. PO No. : 4004124720111414 PO Date : 30/10/2013

PO Value : ` 686,632.00

Tender No. : 4004124720 Tender Opening Date : 07/05/2013

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

5% against R/Note.

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

Insp. Authority : RDSO/I & L/ HYDERABADAllocation : 20712804

PO Value in words : Six lakhs eighty-six thousand six hundred

thirty-two rupees only

Supplier: Faiveley Transport Rail

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

Nadu), 635109

PL No. : 38165223 Overhauling Rubber Kit for C3W design distributor valve consisting of 42(forty two) items as per annexure attached.,Description :CAT : 10

1 37 37124720 300.00 1,455.00 03

03

0.00 514,974.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/ECR/HRT 1,716.58

01/09/12

2 37 37114720 100.00 1,455.00 03

03

0.00 171,658.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/ECR/HRT 1,716.58

08/02/13

159. PO No. : 4004131061111415 PO Date : 30/10/2013

PO Value : ` 348,585.00

Tender No. : 4004131061 Tender Opening Date : 13/09/2013

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 : 04/02/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

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

hundred eighty-five rupees only

Supplier: Lakhotia Engineering Co.

Add. : Ichapur, Kamardanga, Santragachi,,

Howrah (West Bengal, India), 711104

PL No. : 30320082 Pin for bolster spring suspension to ICF drg. no.T-0-5-637, Alt.- p/12. ,Description :CAT : 10

1 70 70123993 214.00 137.90 01

01

0.00 32,057.20 0.00 5.00 0.00 0.00 0.00 5.00

Destination

SMM/CRW/HRT 149.80

01/02/13

2 34 34123993 367.00 137.90 01

01

0.00 54,976.60 0.00 5.00 0.00 0.00 0.00 5.00

Destination

SMM/CRW/HRT 149.80

01/02/13

3 37 37063993 1,600.00 137.90 01

01

0.00 239,680.00 0.00 5.00 0.00 0.00 0.00 5.00

Destination

SMM/CRW/HRT 149.80

01/02/13

4 37 37113993 146.00 137.90 01

01

0.00 21,870.80 0.00 5.00 0.00 0.00 0.00 5.00

Destination

SMM/CRW/HRT 149.80

08/02/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

160. PO No. : 4002131068111425 PO Date : 30/10/2013

PO Value : ` 393,658.00

Tender No. : 4002131068 Tender Opening Date : 17/09/2013

Payment Mode : 95% payment against Receipted Challan duly signed by

Gaz. Officer/Depot Officer and I.C. Balance 5% against Receipt

Delivery Mode : Road Delivery Date : 04/01/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Three lakhs ninety-three thousand six

hundred fifty-eight rupees only

Supplier: Maa Engineering Works

Add. : 159 A Muktaram Babu Street, Kolkata

(WB), 700007

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

1 71 71131554 983.00 86.00 01

01

0.00 91,222.40 0.00 5.00 0.00 0.00 0.00 2.50

Destination

AMM/D/SPJ 92.80

01/06/13

2 26 26131554 2,960.00 86.00 01

01

0.00 274,688.00 0.00 5.00 0.00 0.00 0.00 2.50

Desstination

AMM/D/PTRU 92.80

01/06/13

3 32 32131554 299.00 86.00 01

01

0.00 27,747.20 0.00 5.00 0.00 0.00 0.00 2.50

Destination

SMM/D/MGS 92.80

01/06/13

161. PO No. : 3004124783111413 PO Date : 30/10/2013

PO Value : ` 1,204,784.00

Tender No. : 3004124783 Tender Opening Date : 26/06/2013

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 : 09/05/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Twelve lakhs four thousand seven hundred

eighty-four rupees only

Supplier: PEW ENGINEERING PRIVATE

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

HOWRAH (West Bengal, India), 711707

PL No. : 38986577 Air brake cylinder with jam nut as per RDSO Drg. No. WD-92081-S-54, Alt. No. 1

,

Description :CAT : 10

1 34 34124783 54.00 18,911.00 01

01

0.00 1,204,784.28 12.36 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 22,310.82

01/08/12

162. PO No. : 4004134112111419 PO Date : 30/10/2013

PO Value : ` 7,853.00

Tender No. : 4004134112 Tender Opening Date : 06/09/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Seven thousand eight hundred fifty-three

rupees only

Supplier: Pole Star

Add. : 20/9B, Raja Manindra Road, , Kolkata

(West Bengal), 700037

PL No. : 30983423 Isolating cock OLP type with cut hole for brake cylinder coaching to RDSO drg. no. SK-98013, Alt.- Nil and RDSO specn. no. 02-ABR-02,

appendix-I.,

Description :CAT : 10

1 70 70124112 25.00 282.00 01

01

0.00 7,852.50 0.00 5.00 0.00 0.00 0.00 18.00

Destination

Dy.CMM/D/SPJ 314.10

01/03/13

163. PO No. : 4004131104111416 PO Date : 30/10/2013

PO Value : ` 5,069.00

Tender No. : 4004131104 Tender Opening Date : 06/09/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Five thousand sixty-nine rupees only

Supplier: Annapurna Engineering Works

Add. : 88/1 Deshpran Sasmal Road, Howrah

(West Bengal), 711101

PL No. : 30981037 20 mm check valve with choke to RDSO SK-98112 to item- 1 to 10, alt-nil and specification no.- 02-ABR-02, Appendix-I. ,Description :CAT : 10

1 70 70124056 12.00 389.00 01

01

0.00 5,069.40 0.00 5.00 0.00 0.00 0.00 14.00

Destination

Dy.CMM/D/SPJ 422.45

01/03/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

164. PO No. : 4004131104111417 PO Date : 30/10/2013

PO Value : ` 32,802.00

Tender No. : 4004131104 Tender Opening Date : 06/09/2013

Payment Mode : 95% payment againsr RDSO inspection certificate and RR

or LR, balance 5% payment against R-Note

Delivery Mode : Rail(Parcel) Delivery Date : 03/02/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Thirty-two thousand eight hundred two

rupees only

Supplier: S. N. Mechanical Enterprise Private

LimitedAdd. : 167/1, Shastri Narendra Nath Ganguli

Road, Howrah (W. B.), 711104

PL No. : 30981037 20 mm check valve with choke to RDSO SK-98112 to item- 1 to 10, alt-nil and specification no.- 02-ABR-02, Appendix-I. ,Description :CAT : 10

1 70 70124056 8.00 432.00 01

01

0.00 3,748.80 0.00 5.00 0.00 0.00 0.00 15.00

Destination

Dy CMM/D/GHZ 468.60

01/03/13

2 34 34124056 62.00 432.00 01

01

0.00 29,053.20 0.00 5.00 0.00 0.00 0.00 15.00

Destination

Dy CMM/D/GHZ 468.60

01/03/13

165. PO No. : 4004134112111418 PO Date : 30/10/2013

PO Value : ` 48,046.00

Tender No. : 4004134112 Tender Opening Date : 06/09/2013

Payment Mode : 95% payment againsr RDSO inspection certificate and RR

or LR, balance 5% payment against R-Note

Delivery Mode : Rail(Parcel) Delivery Date : 07/02/2014

Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Forty-eight thousand forty-six rupees only

Supplier: S. N. Mechanical Enterprise Private

LimitedAdd. : 167/1, Shastri Narendra Nath Ganguli

Road, Howrah (W. B.), 711104

PL No. : 30983423 Isolating cock OLP type with cut hole for brake cylinder coaching to RDSO drg. no. SK-98013, Alt.- Nil and RDSO specn. no. 02-ABR-02,

appendix-I.,

Description :CAT : 10

1 70 70124112 141.00 315.00 01

01

0.00 48,045.75 0.00 5.00 0.00 0.00 0.00 10.00

Destination

Dy.CMM/D/SPJ 340.75

01/03/13

166. PO No. : 4018121108111423 PO Date : 30/10/2013

PO Value : ` 124,099.00

Tender No. : 4018121108 Tender Opening Date : 20/05/2013

Payment Mode : 100% against receipt Note.

Delivery Mode : By Road Delivery Date : 07/03/2014

Insp. Authority : RITESAllocation : 20712804

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

rupees only

Supplier: Samal Harand of India Private

Limited,Add. : 33A, Chowringhee Road, 4th Floor,

Room No A5,, Kolkata (West Bengal),

700071

PL No. : 31989809 BLOWER MOTOR FOR MAIN RECTIFIER (MVS)AS PER ICF SPECIFICATION NO- ICF/Elect/021, REV A FOR MOTOR PORTION.,Description :CAT : 10

1 35 35124346 4.00 26,550.00 01

01

0.00 124,099.36 12.36 4.00 0.00 0.00 0.00 0.00

Destination

AMM/MEMU/ECR/JAJ 31,024.84

01/06/12

167. PO No. : 4014121264111421 PO Date : 30/10/2013

PO Value : ` 140,724.00

Tender No. : 4014121264 Tender Opening Date : 05/09/2013

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

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

Insp. Authority : RITESAllocation : 20712804

PO Value in words : One lakh forty thousand seven hundred

twenty-four rupees only

Supplier: D.R Auto Industries

Add. : E-43, Sector-8, , Noida (Uttar

pradesh), 201301

PL No. : 42990658 Fluorescent light fitting complete double for 110 Volt DC supply 2 feet long 18 watts as per RCF Drg. No. CC76219 Alt.C.,Description :CAT : 10

1 70 70124998 168.00 710.00 01

01

0.00 140,723.52 12.36 5.00 0.00 0.00 0.00 0.00

AT firm's work

Dy.CMM/D/SPJ 837.64

01/06/12

168. PO No. : 4002131045111427 PO Date : 30/10/2013

PO Value : ` 142,871.00

Tender No. : 4002131045 Tender Opening Date : 09/10/2013

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

5% against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 04/06/2014

Insp. Authority : RITES/MumbaiAllocation : 20712804

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

seventy-one rupees only

Supplier: S.Internationals

Add. : B, 14 Creative Ind Estate, 72 N.M.

Joshi Marg Chinchpokli (W) , Mumbai

(Maharastra), 400011

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 11123539 WEAR PLATE LOADING PAD MOTOR TRUCK (ELIPTICAL)

, ER DRG. NO-11123345

Description :CAT : 10

1 71 71131521 50.00 835.00 01

01

0.00 46,087.50 0.00 5.00 0.00 0.00 10.00 35.00

MUMBAI

AMM/D/SPJ 921.75

01/06/13

2 26 26131521 8.00 835.00 01

01

0.00 7,374.00 0.00 5.00 0.00 0.00 10.00 35.00

MUMBAI

AMM/D/PTRU 921.75

01/06/13

3 32 32131521 97.00 835.00 01

01

0.00 89,409.75 0.00 5.00 0.00 0.00 10.00 35.00

MUMBAI

AMM/D/MGS 921.75

01/06/13

169. PO No. : 4003123120111412 PO Date : 30/10/2013

PO Value : ` 93,074.00

Tender No. : 4003123120 Tender Opening Date : 11/06/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 02/06/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-three thousand seventy-four rupees

only

Supplier: Autometers Alliance Ltd.

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

201307

PL No. : 29985821 Set of kit movable cramp and complete shafting for single bottle VCB as per Annexure,Description :CAT : 10

1 30 30123898 3.00 26,297.00 03

03

0.00 93,074.01 12.36 5.00 0.00 0.00 0.00 0.00

Ex- works/Noida

AMM/TRS/GMO 31,024.67

01/05/12

170. PO No. : 4002121974111422 PO Date : 30/10/2013

PO Value : ` 17,697.00

Tender No. : 4002121974 Tender Opening Date : 15/10/2013

Payment Mode : 100% payment against Receipt Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Seventeen thousand six hundred

ninety-seven rupees only

Supplier: Stone India Limited,

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

700088

PL No. : 11973020 D-1 Auto drain valve to Wabco Pt No. 551116 and to SIL Drg no.30101361,Description :CAT : 10

1 38 38129513 3.00 5,000.00 01

01

0.00 17,696.70 12.36 5.00 0.00 0.00 0.00 0.00

Ex works, Kolkata

AMM[DEMU]/Sonepur 5,898.90

24/05/13

171. PO No. : 4003122851111411 PO Date : 30/10/2013

PO Value : ` 42,017.00

Tender No. : 4003122851 Tender Opening Date : 28/06/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-two thousand seventeen rupees only

Supplier: Sanjukta Electronics

Add. : 22A Charu Avenue,, Kolkata (West

Bengal), 700033

PL No. : 29984336 Circuit Breaker 20A, 1 Pole AC. CMC AG Drg./Part No.-CMC QX1-DH8538-20A. CLW Drg. No. CLW/ES/3/0037. Type-2.,Description :CAT : 10

1 30 30123752 16.00 2,501.00 01

01

0.00 42,016.80 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 2,626.05

01/04/12

172. PO No. : 4002131017111426 PO Date : 30/10/2013

PO Value : ` 48,451.00

Tender No. : 4002131017 Tender Opening Date : 09/10/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Forty-eight thousand four hundred fifty-one

rupees only

Supplier: Topman Industries

Add. : 9-Bholanath kaviraj lane , Howrah

(West Bengal), 711101

PL No. : 11027630 BRAKE EQUIALISER UPPER WITH BUSHING, DLW DRG NO.11020490, ALT-BDescription :CAT : 10

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 11027630 BRAKE EQUIALISER UPPER WITH BUSHING, DLW DRG NO.11020490, ALT-BDescription :CAT : 10

1 71 71131475 18.00 448.00 01

01

0.00 8,467.20 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 470.40

01/06/13

2 26 26131475 54.00 448.00 01

01

0.00 25,401.60 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 470.40

01/06/13

3 32 32131475 31.00 448.00 01

01

0.00 14,582.40 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMMD/MGS 470.40

01/06/13

173. PO No. : 3005121616111424 PO Date : 30/10/2013

PO Value : ` 1,827,150.00

Tender No. : 3005121616 Tender Opening Date : 16/08/2013

Payment Mode : 95% payment against Receipted Challan and RITES I/C

and balance 5% against R-Note.

Delivery Mode : By Road Delivery Date : 31/05/2014

Insp. Authority : RITES/MumbaiAllocation : 20712204

PO Value in words : Eighteen lakhs twenty-seven thousand one

hundred fifty 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. : 75326966 Seat cushioning material size 38 x 480 x 785 mm., RDSO specification No.CK-607(rev -1 of June 2011.Description :CAT : 10

1 37 37128322 200.00 237.00 01

01

0.00 55,922.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 279.61

01/06/12

PL No. : 75326954 Seat cushioning material size 51 x 550 x 1820 mm., As per RDSO specification No. C-K607 rev-1 of june 2011.Description :CAT : 10

1 37 37128321 1,600.00 732.00 01

01

0.00 1,381,760.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 863.60

01/06/12

PL No. : 75386975 Seat cushioning material size 51 x 410 x 490 mm., As per RDSO Specification No.C-K 607 Rev 1 of June-2011Description :CAT : 10

1 37 37128324 300.00 168.00 01

01

0.00 59,460.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 198.20

01/06/12

PL No. : 75989426 Seat cushioning material size 51 x 555 x 1825 mm., As per RDSO Specfication No.C-K 607 Rev 1 of june 2011.Description :CAT : 10

1 37 37128326 360.00 777.00 01

01

0.00 330,008.40 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 916.69

01/06/12

174. PO No. : 4014121232111433 PO Date : 31/10/2013

PO Value : ` 241,105.00

Tender No. : 4014121232 Tender Opening Date : 22/04/2013

Payment Mode : 100% against receipt Note.

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

Insp. Authority : RITES/HyderabadAllocation : 20712804

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

five rupees only

Supplier: CAPART INDUSTRIES PRIVATE

LIMITEDAdd. : PLOT NO.17/B, PHASE-I, IDA,

JEEDIMETLA, HYDERABAD (Andhra

Pradesh India), 500055

PL No. : 42115310 150 Watt tubular shaped clear metal halide lampR7 s cap double ended linear lamp suitable for 220 V, 50 HZ, AC supply.,Description :CAT : 10

1 34 34124967 863.00 244.00 01

01

0.00 241,104.94 0.00 14.50 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 279.38

01/06/12

175. PO No. : 4004138244111435 PO Date : 31/10/2013

PO Value : ` 184,275.00

Tender No. : 4004138244 Tender Opening Date : 26/08/2013

Payment Mode : 95% against IC and receipted challan signed by GAZ.

Officer & balance 5% against R/Note.

Delivery Mode : Rail/Road Delivery Date : 06/05/2014

Insp. Authority : RITES/KolkataAllocation : 20712804

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

seventy-five rupees only

Supplier: ELEKTRAD ENGINEERS

Add. : B-25 1st floor, 9, pollock street,

Kolkata (West Bengal, India), 700001

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

PL No. : 30985699 POLYVINYL EXPANSION BASE MOULDING SIZE:-60MMX15MMX2000MMX3MM THICK, SK NO.LLH-02/2009 ITEM NO-8,ALT NO-1(ONE)

COLOUR-SKY BLUE

Description :CAT : 10

1 37 37068244 1,950.00 90.00 01

01

0.00 184,275.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 94.50

01/03/13

176. PO No. : 4001132034111432 PO Date : 31/10/2013

PO Value : ` 235,862.00

Tender No. : 4001132034 Tender Opening Date : 21/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail/Road Delivery Date : 04/05/2014

Insp. Authority : RITESAllocation : 20712804

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

hundred sixty-two rupees only

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

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

(West Bengal), 700071

PL No. : 10080910 Spacer Free End Flexible Tubing Sub. Assly., DLW Drg. No. TPE-06-0017-1, Alt.-g , DLW Pt. No. 10080910.Description :CAT : 10

1 32 32131049 7.00 7,000.00 01

01

0.00 58,965.41 12.36 5.00 2.00 0.00 0.00 0.00

Kolkata

SMM/DSL/MGS 8,423.63

01/04/13

2 71 71131049 14.00 7,000.00 01

01

0.00 117,930.82 12.36 5.00 2.00 0.00 0.00 0.00

Kolkata

SMM/DSL/MGS 8,423.63

01/04/13

3 26 26131049 7.00 7,000.00 01

01

0.00 58,965.41 12.36 5.00 2.00 0.00 0.00 0.00

Kolkata

SMM/DSL/MGS 8,423.63

01/04/13

177. PO No. : 4002131038111430 PO Date : 31/10/2013

PO Value : ` 114,084.00

Tender No. : 4002131038 Tender Opening Date : 09/10/2013

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

5% against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 04/06/2014

Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : One lakh fourteen thousand eighty-four

rupees only

Supplier: NANDRATAN FOUNDRY AND

ENGINEERING WORKS PVT LTDAdd. : 113 CREATIVE INDL ESTATE 72 N M

JOSHI MARG CHINCHPOKLI WEST, MUMBAI

(MAHARASHTRA), 400011

PL No. : 11123151 LUG LINER FOR MOTOR TRUCK W.H.& NH 200X35X4MM, ,ER drg CCC/DL-683 Alt-3,ITEM-2ADescription :CAT : 10

1 71 71131513 510.00 54.00 01

01

0.00 33,002.10 12.36 5.00 0.00 0.00 0.00 1.00

MUMBAI

SMM/D/MGS 64.71

01/06/13

2 26 26131513 1,169.00 54.00 01

01

0.00 75,645.99 12.36 5.00 0.00 0.00 0.00 1.00

MUMBAI

SMM/D/MGS 64.71

01/06/13

3 32 32131513 84.00 54.00 01

01

0.00 5,435.64 12.36 5.00 0.00 0.00 0.00 1.00

MUMBAI

SMM/D/MGS 64.71

01/06/13

178. PO No. : 4002121927111431 PO Date : 31/10/2013

PO Value : ` 125,118.00

Tender No. : 4002121927 Tender Opening Date : 07/10/2013

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

5% against R/Note.

Delivery Mode : Road Delivery Date : 06/05/2014

Insp. Authority : RITES/MumbaiAllocation : 20712804

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

eighteen rupees only

Supplier: Fazal International

Add. : 67-A Netaji Subhas Road, Ground

Floor, Kolkata (West Bengal ,India), 700001

PL No. : 11360471 ROTEX 3 WAY NORMALLY CLOSED MAG. VALVE , Rotex Pt. SR 3008C

,

Description :CAT : 10

1 26 26135038 60.00 1,986.00 01

01

0.00 125,118.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/ECR/PTRU 2,085.30

20/02/13

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

179. PO No. : 4002131015111429 PO Date : 31/10/2013

PO Value : ` 93,975.00

Tender No. : 4002131015 Tender Opening Date : 09/10/2013

Payment Mode : 100% payment against R/Note.

Delivery Mode : Rail(Parcel) Delivery Date : 04/02/2014

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Ninety-three thousand nine 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. : 11020623 TIE BAR FOR BRAKE FOUNDATION WDM2, RDSO DRG NO SKVL-186.Description :CAT : 10

1 71 71131473 16.00 1,790.00 01

01

0.00 30,072.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/SPJ 1,879.50

01/06/13

2 26 26131473 10.00 1,790.00 01

01

0.00 18,795.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH

AMM/D/PTRU 1,879.50

01/06/13

3 32 32131473 24.00 1,790.00 01

01

0.00 45,108.00 0.00 5.00 0.00 0.00 0.00 0.00

HWH

SMM/D/MGS 1,879.50

01/06/13

180. PO No. : 4001122108111436 PO Date : 31/10/2013

PO Value : ` 35,156.00

Tender No. : 4001122108 Tender Opening Date : 25/10/2013

Payment Mode : 100% payment against R/Note.

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

Insp. Authority : ConsigneeAllocation : 20712804

PO Value in words : Thirty-five thousand one hundred fifty-six

rupees only

Supplier: BIMETAL BEARINGS LIMITED

Add. : 18 RACE COURSE ROAD,

COIMBATORE (Tamil Nadu, India), 641018

PL No. : 10150109 SPLIT BUSHING IN PUSH ROD LIFTER, DLW DRG. NO. 24D73086, ALT-d.Description :CAT : 10

1 71 71111380 400.00 74.50 01

01

0.00 35,156.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination

SMM/DSL/SPJ 87.89

20/12/12

181. PO No. : 4014121304111434 PO Date : 31/10/2013

PO Value : ` 700,971.00

Tender No. : 4014121304 Tender Opening Date : 29/08/2013

Payment Mode : 95% payment against Receipted Challan along with IC

duly signed by depot officer and balance 5% against Receipt Note.

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

Insp. Authority : RITES/Northern RegionAllocation : 20712804

PO Value in words : Seven lakhs nine hundred seventy-one

rupees only

Supplier: MALIKA INTERNATIONAL

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

Pradesh, India), 201301

PL No. : 43980612 Battery operated LED based flashing tail lamp as per RDSO specification No. 2002/TR/281/TL (Rev.0) dt. 30.09.02 and amendment no. 1 dt.

18.06.04 without cell.,

Description :CAT : 10

1 34 34125006 1,463.00 318.00 01

01

0.00 525,099.96 0.00 5.00 3.00 0.00 0.00 15.00

Destination

Dy.CMM/D/GHZ 358.92

01/10/12

2 70 70105006 490.00 318.00 01

01

0.00 175,870.80 0.00 5.00 3.00 0.00 0.00 15.00

Destination

Dy. CMM/D/SPJ 358.92

01/10/12

~ End of report ~