04/11/2015 पपररमधध ररलरर / eeee eeeeeee eeeeeee list...
TRANSCRIPT
पपरर मधध ररलरर / EEEE EEEEEEE EEEEEEE
List of P.O. from 01/10/2015 upto 31/10/2015Having Minimum Value of 0.00 and Maximum Value not defined
04/11/2015
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
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FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
1. PO No. : 4011151158110977 P.O. Date : 05/10/2015
PO Value : ` 248,236.00
Tender No. : 4011151158 Tender Opening Date : 06/08/2015
Payment Mode : 100% against receipt Note.
Delivery Mode : By Road Delivery Date : 12/12/2015
Insp. Authority : RITES/MumbaiAllocation : 20712304
PO Value in words : Two lakhs forty-eight thousand two
hundred thirty-six rupees only
Supplier: Hindustan Petroleum Corporation
LimitedAdd. : 17, Jamshedji Tata Road, Mumbai
(Maharastra), 400020
PL No. : 80014173 Oil for Shock Absorber servo shock of IOC brand or shock absorber oil of HPCL brand or Bharat Shock Absorber oil fluid 2R of BPCL make
,
Description :CAT : 10
1 37 37149469 1,662.00 131.02 51
51
0.00 248,236.32 0.00 14.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 149.36
01/01/15
2. PO No. : 4014141007110978 P.O. Date : 05/10/2015
PO Value : ` 295,542.00
Tender No. : 4014141007 Tender Opening Date : 10/09/2015
Payment Mode : 95 percent against inspection certificate with Receipted
Delivery Challan and balance 5 percent against Receipt Note.
Delivery Mode : By Road Delivery Date : 06/04/2016
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Two lakhs ninety-five thousand five
hundred forty-two rupees only
Supplier: IMT Cables Pvt. Ltd.
Add. : A-96, Mayapuri, Phase II, New Delhi
(Delhi), 110064
PL No. : 40122025 Cable 300 mm sq 1500 V as per RDSO specn No. E-14/01[Rev-2] 1993 Part-II.,Description :CAT : 10
1 31 31144859 128.00 1,950.00 22
22
0.00 295,541.76 12.50 5.25 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 2,308.92
01/06/14
3. PO No. : 4005141432110980 P.O. Date : 05/10/2015
PO Value : ` 24,065.00
Tender No. : 4005141432 Tender Opening Date : 27/08/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : By Road Delivery Date : 08/02/2016
Insp. Authority : By Consignee at Consignee's endAllocation : 20712204
PO Value in words : Twenty-four thousand sixty-five rupees
only
Supplier: D.C.Fastners Pvt. Ltd.
Add. : Gaushala Market, Tanda Road,
Jalandhar (punjab India), 144004
PL No. : 73985340 Hex Head Bolt M -24 x 200, IS:1364[PT.-1]92-8.8 CE coating as per MDTC-057,Description :CAT : 10
1 34 34148480 250.00 87.00 01
01
0.00 24,065.00 0.00 6.05 0.00 0.00 0.00 4.00
Destination
Dy. CMM/D/GHZ 96.26
01/10/14
4. PO No. : 4005141316110981 P.O. Date : 05/10/2015
PO Value : ` 57,759.00
Tender No. : 4005141316 Tender Opening Date : 04/09/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 08/02/2016
Insp. Authority : By Consignee at Consignee's endAllocation : 20712204
PO Value in words : Fifty-seven thousand seven hundred
fifty-nine rupees only
Supplier: Hindustan Forgings
Add. : 62/D/2 J.N. Mukherjee ,Road ,Ghusuri,
Howrah (West Bengal ,India), 711107
PL No. : 73031355 Hexagonal Head Bolts and Nuts of size 16x40mm. Note: Property Class for Bolts and Nuts: For Bolts as per IS: 1363, Part-1/2002, Property Class
Gr. 4.6 and for Nuts as per IS: 1363, Part-III/2002, Property Class Gr. 54,
Description :CAT : 10
1 70 70145712 698.00 67.35 13
13
0.00 52,154.56 0.00 5.00 0.00 0.00 0.00 4.00
Destination
Dy. CMM/D/SPJ 74.72
01/10/14
2 31 31145712 75.00 67.35 13
13
0.00 5,604.00 0.00 5.00 0.00 0.00 0.00 4.00
Destination
Dy. CMM/D/SPJ 74.72
01/10/14
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
5. PO No. : 4004154567110982 P.O. Date : 05/10/2015
PO Value : ` 208,485.00
Tender No. : 4004154567 Tender Opening Date : 18/08/2015
Payment Mode : 95% against receipted challan duly signed by depot
officer and I/C and balance 5% against R-Note.
Delivery Mode : Rail/Road Delivery Date : 09/02/2016
Insp. Authority : RDSO/KolkataAllocation : 20712804
PO Value in words : Two lakhs eight thousand four hundred
eighty-five rupees only
Supplier: A.S.Enterprise
Add. : Rajgunge, Banipur,, Howrah (West
Bengal, India), 711304
PL No. : 38034633 Locking Plate for CTRB RDSO Drg. WD-87019-S-1, Alt-1.Secn No. AB/RB-39-2002, Rev. 3 with amend No.2 of Nov, 2008.,Description :CAT : 10
1 34 34154567 25,394.00 7.72 01
01
0.00 208,484.74 0.00 5.00 0.00 0.00 0.00 0.10
Destination
Dy.CMM/D/GHZ 8.21
01/04/15
6. PO No. : 4003122910110983 P.O. Date : 05/10/2015
PO Value : ` 58,140.00
Tender No. : 4003122910 Tender Opening Date : 03/08/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail(Parcel) Delivery Date : 08/04/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-eight thousand one hundred forty
rupees only
Supplier: G.T.R.Company (Pvt.) Ltd.
Add. : 37, Dum Dum Road,, Kolkata (West
Bengal), 700074
PL No. : 29984920 Machine Room Blower including Motor Specification:- CLW Spec. NO.- CLW-ES-3-0020.
,
Description :CAT : 10
1 30 30111178 1.00 48,000.00 01
01
0.00 58,140.00 12.50 5.00 0.00 0.00 0.00 1,440.00
KKK
AMM/TRS/GMO 58,140.00
01/08/11
7. PO No. : 4003142804110984 P.O. Date : 05/10/2015
PO Value : ` 262,542.00
Tender No. : 4003142804 Tender Opening Date : 10/06/2015
Payment Mode : 95% payment against Inspection Certificate & Receipted
Challan & balance 5% payment against R-note.
Delivery Mode : By Road Delivery Date : 08/07/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs sixty-two thousand five hundred
forty-two rupees only
Supplier: NVJ projects and marketing
Add. : 103/20 Foreshore , Road (Howrah),
711102
PL No. : 29983654 Surge Arrestor for Auxiliary Converter of WAG-9 Locomotives ABB ID No. HAWA 300296R0080, Type-MVR 0.80-10KA Specification:- CLW
Specn. No-CLW/ES/3/002.
,
Description :CAT : 10
1 30 30143706 14.00 17,860.00 01
01
0.00 262,542.00 0.00 5.00 0.00 0.00 0.00 0.00
EX WORKS
AMM/TRS/GMO 18,753.00
01/04/14
8. PO No. : 4004158107110985 P.O. Date : 05/10/2015
PO Value : ` 94,200.00
Tender No. : 4004158107 Tender Opening Date : 21/05/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Road Delivery Date : 12/01/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ninety-four thousand two hundred rupees
only
Supplier: Debasis Industries
Add. : 77, Narsingha Dutta Road, Howrah
(West Bengal, India), 711101
PL No. : 30060321 Bottom cover complete for centre pivot arrangement to drg. No. ICF/T-0-6-605, Item 1 and 2, Alt - s/16.,Description :CAT : 10
1 37 37148107 600.00 140.00 01
01
0.00 94,200.00 0.00 5.00 0.00 0.00 0.00 10.00
Destination
SMM/CRW/HRT 157.00
01/02/15
9. PO No. : 4004158552110986 P.O. Date : 05/10/2015
PO Value : ` 89,866.00
Tender No. : 4004158552 Tender Opening Date : 10/09/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 12/01/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-nine thousand eight hundred sixty-six
rupees only
Supplier: Kohinoor Koach Industries
Add. : E-146,Phase-7, INDL. Area ,Mohali,
Mohali (Punjab, India), 160051
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. 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. : 30027354 Steel Ring (D/M Type ), ICF/T-0-2-629,Alt-G/3,Spec. no.- IS:1368 Part-3 item-05,Is:2062-99 Fe or latestDescription :CAT : 10
1 37 37078552 480.00 169.00 01
01
0.00 89,865.60 0.00 6.05 0.00 0.00 0.00 8.00
Destination
SMM/CRW/HRT 187.22
04/08/14
10. PO No. : 3014131687110987 P.O. Date : 05/10/2015
PO Value : ` 3,114,048.00
Tender No. : 3014146012 Tender Opening Date : 07/05/2015
Payment Mode : 95% Payment with PVC against Receipted Challan along
with IC and Balance 5% against R/Note.
Delivery Mode : Road Delivery Date : 07/04/2016
Insp. Authority : RITES/ DelhiAllocation : 20712804
PO Value in words : Thirty-one lakhs fourteen thousand
forty-eight rupees only
Supplier: Stellar Cables and Infrastructure
Private LimitedAdd. : A-5, Sarojini Nagar, UPSIDC Industrial
Area, Kanpur Road, Lucknow (U.P.), 226008
PL No. : 46550409 Unisulated cadmium copper catenary wire 65 mm2 [19/2.10mm] as per RDSO Specification No. ETI/OHE/50[6/97] with A and C Slip No.1 to 3
Rev-3[4/2009].
,
Description :CAT : 10
1 34 34135201 4.29 490,300.00 15
15
0.00 2,525,380.92 12.50 5.00 0.00 0.00 0.00 9,500.00
Destination
Dy.CMM/D/GHZ 588,666.88
01/10/13
2 34 34145201 1.00 490,300.00 15
15
0.00 588,666.88 12.50 5.00 0.00 0.00 0.00 9,500.00
Destination
Dy.CMM/D/GHZ 588,666.88
01/10/14
11. PO No. : 4005141411110988 P.O. Date : 07/10/2015
PO Value : ` 158,456.00
Tender No. : 4005141411 Tender Opening Date : 03/08/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : By Road Delivery Date : 12/02/2016
Insp. Authority : RITES/New DelhiAllocation : 20712204
PO Value in words : One lakh fifty-eight thousand four hundred
fifty-six rupees only
Supplier: Morning Star Industries
Add. : 89-90, Mohindra Enclave ,Near Moti
Nagar ,Opp. York Export , Ludhiana (Punjab,
India), 141010
PL No. : 73751601 Punched Washer A-22 to IS:2016/1967 Tab.2 ,Description :CAT : 10
1 70 70135814 374.00 77.07 13
13
0.00 28,824.18 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy. CMM/D/SPJ 77.07
01/10/13
2 70 70145814 644.00 77.07 13
13
0.00 49,633.08 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy. CMM/D/SPJ 77.07
01/10/14
3 34 34145814 838.00 77.07 13
13
0.00 64,584.66 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy. CMM/D/GHZ 77.07
01/10/14
4 37 37145814 200.00 77.07 13
13
0.00 15,414.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 77.07
01/10/14
12. PO No. : 4004158582110989 P.O. Date : 08/10/2015
PO Value : ` 251,400.00
Tender No. : 4004158582 Tender Opening Date : 10/09/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : By Road Delivery Date : 14/04/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs fifty-one thousand four hundred
rupees only
Supplier: Rail Udyog (Elastic Fastening)
Add. : 32A, Ganesh Chandra Avenue, 7th
Floor, Kolkata (West Bengal (India)), 700013
PL No. : 30984579 SAFETY WIRE ROPE WITH FITTINGS OF 04(FOUR) ITEMS:(a) SAFETY WIRE ROPE TO ICF'S DRG. NO. T-3-2-651,ITEM NO.1 TO 3 IN ASSEMBLED
CONDITION, ALT NO.h/2 OR LATEST, QTY. 1 NO. (b) PIN FOR SAFETY WIRE ROPE TO ICF'S DRG.NO. WTAC3-3-2-307,ITEM NO.1, ALT.c/2 OR
LATEST, QTY.2 NOS.(c)PLAIN WASHER M-20,TO IS: 2016-1967 OR LATEST, TABLE-2,TYPE-A, QTY.2 NOS.(d)SPLIT COTTER TO ICF'S
DRG.NO.EMU-3-2-048,ALT.NO.d/9 OR LATEST, QTY.=2 NOS., See Description
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30984579 SAFETY WIRE ROPE WITH FITTINGS OF 04(FOUR) ITEMS:(a) SAFETY WIRE ROPE TO ICF'S DRG. NO. T-3-2-651,ITEM NO.1 TO 3 IN ASSEMBLED
CONDITION, ALT NO.h/2 OR LATEST, QTY. 1 NO. (b) PIN FOR SAFETY WIRE ROPE TO ICF'S DRG.NO. WTAC3-3-2-307,ITEM NO.1, ALT.c/2 OR
LATEST, QTY.2 NOS.(c)PLAIN WASHER M-20,TO IS: 2016-1967 OR LATEST, TABLE-2,TYPE-A, QTY.2 NOS.(d)SPLIT COTTER TO ICF'S
DRG.NO.EMU-3-2-048,ALT.NO.d/9 OR LATEST, QTY.=2 NOS., See Description
Description :CAT : 10
1 37 37148582 1,200.00 190.00 03
03
0.00 251,400.00 0.00 5.00 0.00 0.00 0.00 10.00
Destination.
SMM/CRW/HRT 209.50
01/03/15
13. PO No. : 4004158549110990 P.O. Date : 08/10/2015
PO Value : ` 29,357.00
Tender No. : 4004158549 Tender Opening Date : 10/09/2015
Payment Mode : 100% against R/Note.
Delivery Mode : By Road Delivery Date : 14/12/2015
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Twenty-nine thousand three hundred
fifty-seven rupees only
Supplier: A.S.Enterprise
Add. : Rajgunge, Banipur,, Howrah (West
Bengal, India), 711304
PL No. : 30988044 Locking plate for wheel and axle, ICF/T-0-2-637,Alt-C/3 or latest,Item-01Description :CAT : 10
1 37 37148549 3,087.00 8.20 01
01
0.00 29,357.37 0.00 5.00 0.00 0.00 0.00 0.90
Destination.
SMM/ECR/HRT 9.51
01/03/15
14. PO No. : 4004158220110991 P.O. Date : 08/10/2015
PO Value : ` 58,800.00
Tender No. : 4004158220 Tender Opening Date : 10/09/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 29/11/2015
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-eight thousand eight hundred rupees
only
Supplier: Prudential Corporation
Add. : Dharsa Chowdhury Para,
G.I.P.Colony, HOWRAH (W.B), 711112
PL No. : 30984804 Rubber stopper with bearing plate, RDSO/SK-97068, Item 1, Alt - 3.Description :CAT : 10
1 37 37148220 2,000.00 28.00 01
01
0.00 58,800.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 29.40
01/03/15
15. PO No. : 4014141025110992 P.O. Date : 08/10/2015
PO Value : ` 50,930.00
Tender No. : 4014141025 Tender Opening Date : 10/09/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : Road Delivery Date : 11/01/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty thousand nine hundred thirty rupees
only
Supplier: AJANTA ELECTRIC INDUSTRIES
Add. : 9/109 Shastri Gali, Vishwas Nagar,
Shahdara, Delhi (Delhi, India), 110032
PL No. : 40980789 Single core PVC insulated copper cable of size 04 sq.mm as per RDSO spec. no. RDSO/PE/SPEC/TL/0027-2002[Rev.0] amendment-1.
,
Description :CAT : 10
1 70 70144888 2,638.00 4.80 22
22
0.00 15,748.86 12.50 5.00 0.00 0.00 0.00 0.30
Destination
Dy.CMM/D/GHZ 5.97
01/06/14
2 34 34144888 3,893.00 4.80 22
22
0.00 23,241.21 12.50 5.00 0.00 0.00 0.00 0.30
Destination
Dy.CMM/D/GHZ 5.97
01/06/14
3 37 37104888 2,000.00 4.80 22
22
0.00 11,940.00 12.50 5.00 0.00 0.00 0.00 0.30
Destination
Dy.CMM/D/GHZ 5.97
01/08/14
16. PO No. : 4004153199110993 P.O. Date : 08/10/2015
PO Value : ` 34,214.00
Tender No. : 4004153199 Tender Opening Date : 04/09/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 05/01/2016
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : Thirty-four thousand two hundred fourteen
rupees only
Supplier: Lakshmi Industries
Add. : No. 585/2, Sathiram Main Road,
Vegakollai, Panruti TK, Cuddalore (T. N.),
607302
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38230124 Pipe 20 Bore to RDSO Drg. No. WD-09034-S-12, Item-14 Alt. 4. Specn. No.04-ABR-02 with 6 Amendments [Last Amendment No. 6 issued on April
10]. ,
Description :CAT : 10
1 33 33150319 55.00 497.00 01
01
0.00 34,214.40 12.50 5.00 0.00 0.00 0.00 35.00
DESTINATION
DMM/BOXN/MGS 622.08
01/05/15
17. PO No. : 4004153196110994 P.O. Date : 08/10/2015
PO Value : ` 106,974.00
Tender No. : 4004153196 Tender Opening Date : 04/09/2015
Payment Mode : 100% against R/Note.
Delivery Mode : By Road Delivery Date : 05/01/2016
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : One lakh six thousand nine hundred
seventy-four rupees only
Supplier: Cosmic Engineers
Add. : 16, Rameshwar Malia, 1st Bye Lane, ,
Howrah (West Bengal, India), 711101
PL No. : 38230094 Pipe 20 Bore to RDSO Drg. No. WD-09034-S-12, Item-10 Alt. 6. Specn. No.04-ABR-02 with 6 Amendments [Last Amendment No. 6 issued on April
10].
,
Description :CAT : 10
1 33 33150316 50.00 1,735.00 01
01
0.00 106,973.50 12.50 5.00 0.00 0.00 0.00 90.00
Howrah/Shalimar
DMM/BOXN/MGS 2,139.47
01/05/15
18. PO No. : 4004153198110995 P.O. Date : 08/10/2015
PO Value : ` 58,523.00
Tender No. : 4004153198 Tender Opening Date : 04/09/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 05/01/2016
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : Fifty-eight thousand five hundred
twenty-three rupees only
Supplier: Lakshmi Industries
Add. : No. 585/2, Sathiram Main Road,
Vegakollai, Panruti TK, Cuddalore (T. N.),
607302
PL No. : 38230112 Pipe 20 Bore to RDSO Drg. No. WD-09034-S-12, Item-13 Alt. 4. Specn. No.04-ABR-02 with 6 Amendments [Last Amendment No. 6 issued on April
10]. ,
Description :CAT : 10
1 33 33150318 55.00 850.00 01
01
0.00 58,523.30 12.50 5.00 0.00 0.00 0.00 60.00
DESTINATION
DMM/BOXN/MGS 1,064.06
01/05/15
19. PO No. : 3003133047110996 P.O. Date : 08/10/2015
PO Value : ` 436,209.00
Tender No. : 3003133047 Tender Opening Date : 16/09/2014
Payment Mode : 100% payment against performa invoice
Delivery Mode : Rail/Road Delivery Date : 06/06/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Four lakhs thirty-six thousand two hundred
nine rupees only
Supplier: National Engineering Industries Ltd,
Add. : Khatipura Road,, Jaipur (Rajsthan),
302006
PL No. : 85997328 Ball Bearing 6305 LLU [NBC] or 6305 2RSI [SKF] or 6305-2RSR [FAG] for Three Pulley type Regulating Equipment as per RDSO Drawing No.
TI/DRG/OHE/ATD/RDSO/00001/99/2.,
Description :CAT : 10
1 34 34138668 2,430.00 155.00 01
01
0.00 436,209.30 10.30 5.00 0.00 0.00 0.00 0.00
Destination
DY CMM/D/GHZ 179.51
01/10/13
20. PO No. : 4014141721110997 P.O. Date : 08/10/2015
PO Value : ` 234,317.00
Tender No. : 4014141721 Tender Opening Date : 10/06/2015
Payment Mode : 100% against R/Note.
Delivery Mode : By Road Delivery Date : 13/04/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs thirty-four thousand three
hundred seventeen rupees only
Supplier: USHA MARTIN LIMITED
Add. : 2A, Shakespeare Sarani, 3rd floor,
Kolkata (West Bengal, India), 700071
PL No. : 46370535 S.S. Wire Rope, dia 8.65 mm and length 8.00 mtrs long for 3-Pulley type RE- 3:1 ratio, as per RDSO Specification No. TI/SPC/OHE/WR/1060 [
06/06] with A and C Slip No 1 and 2.,
Description :CAT : 10
1 34 34145242 214.00 910.00 01
01
0.00 234,317.16 12.50 5.00 0.00 0.00 0.00 20.00
Destination
Dy.CMM/D/GHZ 1,094.94
01/10/14
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
21. PO No. : 4003143147110998 P.O. Date : 08/10/2015
PO Value : ` 148,050.00
Tender No. : 4003143147 Tender Opening Date : 29/12/2014
Payment Mode : 100% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 13/04/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh forty-eight thousand fifty rupees
only
Supplier: Jaishree Rubber Products
Add. : Orbit House, 1, Garstin Place, Suit 2D
2nd Floor, Kolkata (West Bengal), 700001
PL No. : 29986059 Battery Box Rubber Hose for WAG-9/WAP-7 Locos, ID- 3 Inch OD-3.35 Inch Length- 34 Inch [internal wire] with both end clamp. Specification:-
GMO drg. No. TRS/GMO/E4/G9/023.,
Description :CAT : 10
1 30 30143905 94.00 1,500.00 01
01
0.00 148,050.00 0.00 5.00 0.00 0.00 0.00 0.00
GIRIDIH
AMM/TRS/GMO 1,575.00
01/05/14
22. PO No. : 4003141005110999 P.O. Date : 08/10/2015
PO Value : ` 342,513.00
Tender No. : 4003141005 Tender Opening Date : 18/08/2015
Payment Mode : 95% payment against Receipted Challan and RITES
inspection certificate and balance 5% against R Note.
Delivery Mode : By Road Delivery Date : 13/04/2016
Insp. Authority : RDSO/MumbaiAllocation : 20712804
PO Value in words : Three lakhs forty-two thousand five
hundred thirteen rupees only
Supplier: Siena Engineering Pvt Ltd
Add. : 303, Navneet Plaza, 5/2, Old Palasia,
Indore, (Madhya Pradesh), 452018
PL No. : 23133016 Clevis for modified screw coupling, RDSO Drg. No. SKDL.2496,Description :CAT : 10
1 31 31147650 71.00 3,000.00 01
01
0.00 258,706.25 12.50 5.00 0.00 0.00 0.00 100.00
Destination
SMM/TRS/MGS 3,643.75
01/08/14
2 30 30147650 23.00 3,000.00 01
01
0.00 83,806.25 12.50 5.00 0.00 0.00 0.00 100.00
Destination.
AMM/TRS/GMO 3,643.75
01/08/14
23. PO No. : 3004138504111000 P.O. Date : 09/10/2015
PO Value : ` 1,519,290.00
Tender No. : 3004138504 Tender Opening Date : 16/06/2015
Payment Mode : 95% payment against Receipted Challan and RITES
inspection certificate and balance 5% against R Note.
Delivery Mode : By Road Delivery Date : 07/04/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fifteen lakhs nineteen thousand two
hundred ninety rupees only
Supplier: B.S.Industries
Add. : Greater Noida, F-8, Industrial Area
Site B, Surajpur, , Greater Noida (Uttar
Pradesh,India), 201306
PL No. : 33561047 Double sealed window glass unit RCF drg no. LW 54104 Alt b,Description :CAT : 10
1 34 34128494 788.00 1,350.00 01
01
0.00 1,205,640.00 0.00 5.00 2.00 0.00 0.00 84.15
Destination
Dy./CMM/D/GHZ 1,530.00
01/10/12
2 34 34138494 205.00 1,350.00 01
01
0.00 313,650.00 0.00 5.00 2.00 0.00 0.00 84.15
Destination
Dy CMM/D/GHZ 1,530.00
01/10/13
24. PO No. : 3004138504111001 P.O. Date : 09/10/2015
PO Value : ` 467,064.00
Tender No. : 3004138504 Tender Opening Date : 16/06/2015
Payment Mode : 95% payment against Receipted Challan and RITES
inspection certificate and balance 5% against R Note.
Delivery Mode : By Road Delivery Date : 07/03/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Four lakhs sixty-seven thousand sixty-four
rupees only
Supplier: Brite Glass Works Pvt. Ltd.
Add. : P.O. Budhi khamari, Via K.C. Pur,
Mayurbhanj (Odisha,India), 757029
PL No. : 33572574 Double sealed window glass unit for fixed Hooper window RCF drg no. LW-54175,alt-nil,Description :CAT : 10
1 34 34128504 250.00 925.00 01
01
0.00 291,915.00 12.50 5.00 0.00 0.00 0.00 75.00
Destination
Dy CMM/D/GHZ 1,167.66
01/10/12
2 34 34138504 150.00 925.00 01
01
0.00 175,149.00 12.50 5.00 0.00 0.00 0.00 75.00
Destination
Dy CMM/D/GHZ 1,167.66
01/10/13
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
25. PO No. : 3003142277111002 P.O. Date : 09/10/2015
PO Value : ` 1,449,888.00
Tender No. : 3003142277 Tender Opening Date : 20/04/2015
Payment Mode : 95% payment against Receipted Challan and Inspection
certificate and balance 5% against R-Note.
Delivery Mode : Road Delivery Date : 15/04/2016
Insp. Authority : RDSO-QAAllocation : 20712804
PO Value in words : Fourteen lakhs forty-nine thousand eight
hundred eighty-eight rupees only
Supplier: Titagarh Wagons Limited
Add. : 39, Shakespear Sarani , 4th Floor,
Kolkata (West Bengal, India), 700017
PL No. : 25138510 Arrangement of High tensile transition CB coupler with uncoupling gear specification RDSO Drg. No. SKDL- 3430, except item no. 42, Alt- latest.,Description :CAT : 10
1 30 30143256 13.00 70,000.00 01
01
0.00 1,108,737.50 12.50 5.00 0.00 0.00 0.00 2,600.00
Destination
AMM/TRS/GMO 85,287.50
01/09/14
2 31 31143256 4.00 70,000.00 01
01
0.00 341,150.00 12.50 5.00 0.00 0.00 0.00 2,600.00
Destination
SMM/TRS/MGS 85,287.50
01/09/14
26. PO No. : 4003142143111003 P.O. Date : 09/10/2015
PO Value : ` 1,176,790.00
Tender No. : 4003142143 Tender Opening Date : 03/08/2015
Payment Mode : 95% payment against IC & RC and balance 5% against R.
Note.
Delivery Mode : Rail/Road Delivery Date : 15/03/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Eleven lakhs seventy-six thousand seven
hundred ninety rupees only
Supplier: Vardhman Industrial Fasteners
Add. : DSIDC Shed No. 17, New Wazirpur
Industrial Complex, Delhi (Delhi), 110052
PL No. : 25987422 Equalizer pin(65 X 134) for modified Lubricated Pin arrangement for WAG- 7 loco, RDSO DRG. NO.SKVL-703 Ref 2Description :CAT : 10
1 30 30143145 898.00 774.00 01
01
0.00 729,804.60 0.00 5.00 0.00 0.00 0.00 0.00
Distination
AMM/TRS/GMO 812.70
01/07/14
2 31 31143145 550.00 774.00 01
01
0.00 446,985.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 812.70
01/07/14
27. PO No. : 4003142310111004 P.O. Date : 09/10/2015
PO Value : ` 1,214,089.00
Tender No. : 4003142310 Tender Opening Date : 20/07/2015
Payment Mode : 95% payment against IC and proof of dispatch and
balance 5%against R/Note
Delivery Mode : Rail/Road Delivery Date : 15/01/2016
Insp. Authority : As given in remarkAllocation : 20712804
PO Value in words : Twelve lakhs fourteen thousand eighty-nine
rupees only
Supplier: Daulat Ram Industries
Add. : 10-E, Industrial Area, Govindpura,
BHOPAL (M.P.), 462023
PL No. : 25818119 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 30143287 10.00 102,780.00 03
01
0.00 1,214,088.80 12.50 5.00 0.00 0.00 0.00 0.00
BHOPAL
AMM/TRS/GMO 121,408.88
01/09/14
28. PO No. : 4004153159111005 P.O. Date : 09/10/2015
PO Value : ` 769,944.00
Tender No. : 4004153159 Tender Opening Date : 16/09/2015
Payment Mode : 95% payment against receipted challan duly signed by
depot officer and I/C and balance 5 % against R-note.
Delivery Mode : Rail/Road Delivery Date : 15/12/2015
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : Seven lakhs sixty-nine thousand nine
hundred forty-four rupees only
Supplier: AJ Tech Equipments Pvt. Ltd.
Add. : Village PO Islampur, Ranihati, Amta
Road,, Howrah (W.B.), 711401
PL No. : 38163421 Air Brake Cylinder 355 mm complete for freight stock to RDSO Drg. No. WD-92051-S-06, Alt. 5, Specn. No. 02-ABR-02 with Appendix -B,Description :CAT : 10
1 33 33154696 42.00 3,556.00 01
01
0.00 181,672.26 12.50 5.00 0.00 0.00 0.00 125.00
DESTINATION
Dy. CMM/D/GHZ 4,325.53
01/05/15
2 34 34154696 122.00 3,556.00 01
01
0.00 527,714.66 12.50 5.00 0.00 0.00 0.00 125.00
DESTINATION
Dy. CMM/D/GHZ 4,325.53
01/05/15
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. 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. : 38163421 Air Brake Cylinder 355 mm complete for freight stock to RDSO Drg. No. WD-92051-S-06, Alt. 5, Specn. No. 02-ABR-02 with Appendix -B,Description :CAT : 10
3 70 70154696 14.00 3,556.00 01
01
0.00 60,557.42 12.50 5.00 0.00 0.00 0.00 125.00
DESTINATION
Dy. CMM/D/GHZ 4,325.53
01/05/15
29. PO No. : 4004143460111006 P.O. Date : 09/10/2015
PO Value : ` 135,792.00
Tender No. : 4004143460 Tender Opening Date : 06/05/2015
Payment Mode : 100% against R/Note.
Delivery Mode : By Road Delivery Date : 15/12/2015
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh thirty-five thousand seven hundred
ninety-two rupees only
Supplier: SANROK ENTERPRISES
Add. : Behind Bharat Dharam Kanta, Ground
Floor, Krishna Colony, Opposite Plot No81,
Sector-25, Ballabhgarh, Faridabad (Haryana,
India), 121004
PL No. : 31220824 Adjustable Cup sleeve for Schaku Coupler. Specification/Drg. No. [i] Escort Part/Drg. No. 40-317-13[2].
[ii] WSF Part/Drg. No. 40-317-13[2]
,
Description :CAT : 10
1 35 35144142 16.00 8,487.00 01
01
0.00 135,792.00 0.00 0.00 0.00 0.00 0.00 0.00
Faridabad
AMM/CSD/JAJ 8,487.00
01/06/14
30. PO No. : 4004153197111007 P.O. Date : 09/10/2015
PO Value : ` 23,365.00
Tender No. : 4004153197 Tender Opening Date : 04/09/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 08/01/2016
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : Twenty-three thousand three hundred
sixty-five rupees only
Supplier: Lakshmi Industries
Add. : No. 585/2, Sathiram Main Road,
Vegakollai, Panruti TK, Cuddalore (T. N.),
607302
PL No. : 38230100 Pipe 20 Bore to RDSO Drg. No. WD-09034-S-12, Item-12 Alt. 4. Specn. No.04-ABR-02 with 6 Amendments [Last Amendment No. 6 issued on April
10]. ,
Description :CAT : 10
1 33 33150317 55.00 330.00 01
01
0.00 23,364.55 12.50 5.00 0.00 0.00 0.00 35.00
DESTINATION
DMM/BOXN/MGS 424.81
01/05/15
31. PO No. : 3011151106111008 P.O. Date : 09/10/2015
PO Value : ` 1,725,336.00
Tender No. : 3011151106 Tender Opening Date : 28/08/2015
Payment Mode : 100 % advance against Proforma Invoice
Delivery Mode : By Road Delivery Date : 15/12/2015
Insp. Authority : ConsigneeAllocation : 20712304
PO Value in words : Seventeen lakhs twenty-five thousand three
hundred thirty-six rupees only
Supplier: Indian oil corporation Ltd.
Add. : Loknayak Jaiprakash bhawan, 5th
floor, Dak Bunglow Chowk, Patna (Bihar),
800001
PL No. : 80010738 Internal combustion engine crankcase oils for diesel engine of Rajdhani/Shatabadi power cars to P.L. NO 80010246 to IS 13656-2002 Type EDL-3
20W40
,
Description :CAT : 10
1 70 70147131 11,857.00 70.25 51
51
0.00 1,087,286.90 14.00 14.50 0.00 0.00 0.00 0.00
Destination
DY.CMM/D/SPJ 91.70
01/01/15
2 33 33147131 490.00 70.25 51
51
0.00 44,933.00 14.00 14.50 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/SPJ 91.70
01/01/15
3 34 34147131 6,468.00 70.25 51
51
0.00 593,115.60 14.00 14.50 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 91.70
01/01/15
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
32. PO No. : 3003143187111009 P.O. Date : 09/10/2015
PO Value : ` 381,024.00
Tender No. : 3003143187 Tender Opening Date : 01/09/2015
Payment Mode : 95% payment against Inspection Certificate & Receipted
Challan & balance 5% payment against R-note.
Delivery Mode : By Road Delivery Date : 16/04/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Three lakhs eighty-one thousand
twenty-four rupees only
Supplier: SFT Engineering
Add. : 4, Jatin Das Road,, Kolkata (West
Bengal,India), 700029
PL No. : 29318014 All Steel Lock Nut size M20x2.5 P as per CLW Spec.no. CLW/MS/3/089 [Rev. 1 April2007] for Traction link and Pivot Housing bolts of
WAG9/WAP7 Locos.,
Description :CAT : 10
1 30 30140040 1,680.00 216.00 01
01
0.00 381,024.00 0.00 5.00 0.00 0.00 0.00 0.00
KKK
AMM/TRS/GMO 226.80
01/12/14
33. PO No. : 3012131045111010 P.O. Date : 09/10/2015
PO Value : ` 2,722,496.00
Tender No. : 3012131045 Tender Opening Date : 21/04/2015
Payment Mode : 95% payment against Receipted Challan along with I/C
and balance 5% payment against R. Note.
Delivery Mode : Road Delivery Date : 18/04/2016
Insp. Authority : by RITESAllocation : 20712204
PO Value in words : Twenty-seven lakhs twenty-two thousand
four hundred ninety-six rupees only
Supplier: Khurana Hosiery Works Regd
Add. : B-2/1776 Niggar Mandi, Ludhiana
(Punjab, India), 141008
PL No. : 79253623 Jersey ‘V’ neck khaki with wool mark having smooth and silky finish using Australian 64s grade of wool top and finest micron up-to 22, Jersey to
be treated with special chemical to make it shrink resistant to avoid dry cleaning and special binding tapes to be used on all 4 sides of jersey to
increase its strength, wool count 2/32, moth proofing with wool mark IS: 2360/1977 amendment-1 reaffirmed 1993. Level of jersey must bear logo
of wool mark. Size: 90cm, 95cm and 100cm.
,
Description :CAT : 10
1 34 34981257 522.00 448.00 01
01
0.00 233,856.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 448.00
03/03/14
2 34 34991124 3,455.00 448.00 01
01
0.00 1,547,840.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 448.00
01/10/13
3 34 34114851 2,100.00 448.00 01
01
0.00 940,800.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 448.00
17/10/12
34. PO No. : 3014141683111011 P.O. Date : 09/10/2015
PO Value : ` 939,205.00
Tender No. : 3014141683 Tender Opening Date : 04/08/2015
Payment Mode : 95% against Receipt Challan and IC and balance 5%
against R/note
Delivery Mode : By Road Delivery Date : 18/04/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Nine lakhs thirty-nine thousand two hundred
five rupees only
Supplier: Stellar Cables and Infrastructure
Private LimitedAdd. : A-5, Sarojini Nagar, UPSIDC Industrial
Area, Kanpur Road, Lucknow (U.P.), 226008
PL No. : 46550800 HD copper dropper wire [5 mm] [small dropper wire] as per RDSO specification No. IS:282-1982,Description :CAT : 10
1 34 34135203 393.00 472.50 13
13
0.00 224,654.52 12.50 5.00 0.00 0.00 0.00 13.50
Destination
Dy.CMM/D/GHZ 571.64
01/10/13
2 34 34145203 1,250.00 472.50 13
13
0.00 714,550.00 12.50 5.00 0.00 0.00 0.00 13.50
Destination
Dy.CMM/D/GHZ 571.64
01/10/14
35. PO No. : 3014141683111012 P.O. Date : 09/10/2015
PO Value : ` 160,846.00
Tender No. : 3014141683 Tender Opening Date : 04/08/2015
Payment Mode : 100% against R/Note.
Delivery Mode : By Road Delivery Date : 18/04/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh sixty thousand eight hundred
forty-six rupees only
Supplier: Incom Cables (P) Ltd.,
Add. : B-13, UPSIDC Industrial Area,
Sikandrabad,, Bulandshahr (Uttar Pardesh,
India), 203205
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. 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. : 46550800 HD copper dropper wire [5 mm] [small dropper wire] as per RDSO specification No. IS:282-1982,Description :CAT : 10
1 34 34135203 289.00 450.00 13
13
0.00 160,845.84 12.50 5.00 0.00 0.00 0.00 25.00
Destination
Dy.CMM/D/GHZ 556.56
01/10/13
36. PO No. : 3014141245111013 P.O. Date : 09/10/2015
PO Value : ` 864,320.00
Tender No. : 3014141245 Tender Opening Date : 23/03/2015
Payment Mode : 95% payment against Inspection Certificate & Receipted
Challan & balance 5% payment against R-note.
Delivery Mode : By rail/road/post p Delivery Date : 14/12/2015
Insp. Authority : RITESAllocation : 20712204
PO Value in words : Eight lakhs sixty-four thousand three
hundred twenty rupees only
Supplier: Macsun Industrial company
Add. : A-25,3rd Floor , G.T. Karnal Road
Industrial , Area (Delhi), 110033
PL No. : 42117768 Ballast for HPSV lamp 250 W, Energy efficient copper wound ballast generally confirming to IS: 6616/82, and suitable for 200-220-240 volts (i.e.
Three taps and non TW marked).,
Description :CAT : 10
1 70 70144980 32.00 499.00 01
01
0.00 18,688.00 0.00 0.00 0.00 0.00 85.00 0.00
Ex Works
Dy.CMM/D/SPJ 584.00
01/06/14
2 34 34144980 899.00 499.00 01
01
0.00 525,016.00 0.00 0.00 0.00 0.00 85.00 0.00
Ex Works
Dy.CMM/D/GHZ 584.00
01/06/14
3 34 34991275 549.00 499.00 01
01
0.00 320,616.00 0.00 0.00 0.00 0.00 85.00 0.00
Ex Works
Dy. CMM/D/GHZ 584.00
04/04/14
37. PO No. : 3011151156111014 P.O. Date : 14/10/2015
PO Value : ` 2,244,153.00
Tender No. : 3011151156 Tender Opening Date : 10/07/2015
Payment Mode : 95% against IC & RC and 5% against R-note.
Delivery Mode : By Road Delivery Date : 19/12/2015
Insp. Authority : by RITESAllocation : 20712804
PO Value in words : Twenty-two lakhs forty-four thousand one
hundred fifty-three rupees only
Supplier: T.Z. INDUSTRIAL POWER
Add. : SHOP NO. 50, MP NAGAR
COMMERCIAL COMPLEX, BEHIND SBI BANK
COLONY, MP NAGAR, KORBA
(Chhattisgarh, India), 495677
PL No. : 80985257 Converter oil Shell Diala S3ZX-1 as per IEC : 60296-2003 and CLW Spec. No CLW/ES/3/0172.
,
Description :CAT : 10
1 30 30149311 6,684.00 335.75 51
51
0.00 2,244,153.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 335.75
01/01/15
38. PO No. : 4004158132111015 P.O. Date : 14/10/2015
PO Value : ` 79,650.00
Tender No. : 4004158132 Tender Opening Date : 18/09/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Road Delivery Date : 21/01/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-nine thousand six hundred fifty
rupees only
Supplier: R.Engineering Works,
Add. : Ichapur, Kamardanga, H.I.T.Road,
P.O.Santragachi,, Howrah, Kolkata (West
Bengal), 711104
PL No. : 30177492 Plate gusset for step hanger., LLH/SK-UF/M-378 Alt - 1.Description :CAT : 10
1 37 37148132 1,500.00 47.00 01
01
0.00 79,650.00 0.00 5.00 0.00 0.00 0.00 3.75
Destination
SMM/CRW/HRT 53.10
01/02/15
39. PO No. : 4004158620111016 P.O. Date : 15/10/2015
PO Value : ` 46,230.00
Tender No. : 4004158620 Tender Opening Date : 10/09/2015
Payment Mode : 95% payment against receipted challan & Inspection
Certificate and balance 05% against R-Note.
Delivery Mode : Rail/Road Delivery Date : 21/01/2016
Insp. Authority : RDSO-QA-KolkataAllocation : 20712804
PO Value in words : Forty-six thousand two hundred thirty
rupees only
Supplier: Pax Engineers
Add. : Ichapur Canel Side, P.O. Santragachi,
Howrah (West Bengal (India).), 711104
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30981062 POH KIT FOR PASSENGER EMERGENCY ALARM SIGNAL DEVICE CONSISTING OF 04 ITEMS :-(1) GROOVED RING TO RDSO'S SK- 97017,ITEM
NO.3,ALT NO - 2 OR LATEST.(2)SPRING TO RDSO'S SK- 97017,ITEM NO-10,ALT. NO. - 2 OR LATEST.(3)O-RING TO RDSO'S SK- 97017,ITEM NO
- 13,ALT.- 2,OR LATEST.(4)O-RING TO RDSO'S SK-97017,ITEM NO -14,ALT. NO. -2 OR LATEST.,
Description :CAT : 10
1 37 37078620 920.00 45.00 03
03
0.00 46,230.00 0.00 5.00 0.00 0.00 0.00 3.00
Howrah/Shalimar
SMM/CRW/HRT 50.25
01/03/15
40. PO No. : 4004158619111017 P.O. Date : 15/10/2015
PO Value : ` 29,814.00
Tender No. : 4004158619 Tender Opening Date : 06/07/2015
Payment Mode : 95% against Receipt Challan and IC and balance 5%
against R/note
Delivery Mode : Courier Delivery Date : 20/01/2016
Insp. Authority : RDSO-QA-KolkataAllocation : 20712804
PO Value in words : Twenty-nine thousand eight hundred
fourteen rupees only
Supplier: S.N. Mechanical Enterprise Pvt.
Ltd.Add. : 167/1, Shastri Narendra Nath Ganguly
Road, Howrah (West Bengal, India), 711104
PL No. : 30983472 POH KIT FOR CHECK VALVE CONSISTING 04 ITEMS:-[1] FILTER TO RDSO'S SK- 98112,ITEM NO -2,ALT. NO. - NIL .QTY=1 NO/SET.[2]. VALVE
SEALING RING TO RDSO'S SK-98112,ITEM NO - 4,ALT. NO.- NIL .QTY = 1NO/SET. [3]. COMPRESSION SPRING TO RDSO'S SK-98112,ITEM NO -
6,ALT. NO.-NIL .QTY= 1NO/SET.[4]. SEALING RING TO RDSO'S SK-98112,ITEM NO -7,ALT. NO. - NIL .QTY=1NO/SET.,
Description :CAT : 10
1 37 37148619 425.00 63.00 03
03
0.00 29,813.75 0.00 5.00 0.00 0.00 0.00 4.00
HRT
SMM/CRW/HRT 70.15
01/03/15
41. PO No. : 4005121227111018 P.O. Date : 16/10/2015
PO Value : ` 391,075.00
Tender No. : 4005121227 Tender Opening Date : 27/03/2015
Payment Mode : 95% payment against clear RR/Challan with I/C and 5%
against R/Note.
Delivery Mode : Rail(Parcel) Delivery Date : 20/09/2016
Insp. Authority : RITES/ DelhiAllocation : 20712204
PO Value in words : Three lakhs ninety-one thousand
seventy-five rupees only
Supplier: USHA INDUSTRIES
Add. : B-257, NIA, PHASE-I, New Delhi
(Delhi, India), 110028
PL No. : 71010646 Brush, paint & varnish, round size 4/0 mm., IS:487, Table 2, Sl no. IV and Bristle to IS:1844.Description :CAT : 10
1 37 37128287 100.00 788.00 01
01
0.00 93,783.00 0.00 12.50 5.00 0.00 0.00 7.00
Delhi.
SMM/CRW/HRT 937.83
01/06/12
2 37 37138287 317.00 788.00 01
01
0.00 297,292.11 0.00 12.50 5.00 0.00 0.00 7.00
Delhi
SMM/C&W/HRT 937.83
01/06/13
42. PO No. : 4005131522111019 P.O. Date : 16/10/2015
PO Value : ` 149,544.00
Tender No. : 4005131522 Tender Opening Date : 03/08/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : By Road Delivery Date : 15/01/2016
Insp. Authority : ConsigneeAllocation : 20712204
PO Value in words : One lakh forty-nine thousand five hundred
forty-four rupees only
Supplier: Kartick Chandra Das
Add. : 4 B Jackson Lane, , Kolkata ( West
bengal,India), 700001
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 37135845 1,083.00 21.25 01
01
0.00 24,161.73 0.00 5.00 0.00 0.00 0.00 0.00
distination.
SMM/CRW/HRT 22.31
05/06/12
2 70 70135845 2,038.00 21.25 01
01
0.00 45,467.78 0.00 5.00 0.00 0.00 0.00 0.00
distination.
DYCMM/D/SPJ 22.31
01/08/13
3 34 34145845 3,582.00 21.25 01
01
0.00 79,914.42 0.00 5.00 0.00 0.00 0.00 0.00
distination.
DYCMM/D/GHZ. 22.31
01/08/14
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
43. PO No. : 4014141837111020 P.O. Date : 16/10/2015
PO Value : ` 278,119.00
Tender No. : 4014141837 Tender Opening Date : 27/08/2015
Payment Mode : 95% payment against receipted challan with RITES I.C
and balance 5% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 06/04/2016
Insp. Authority : RITES/ DelhiAllocation : 20712204
PO Value in words : Two lakhs seventy-eight thousand one
hundred nineteen rupees only
Supplier: Dhingra Engineering works
Add. : b-11,raj kamal sadan preet vihar
comunity centre, delhi, Delhi (India), 110092
PL No. : 45150382 Compact fluorescent light fitting single with 110V AC/DC ballast as per RCF Drg. No. CC76215 Alt d.,Description :CAT : 10
1 34 34149986 325.00 815.00 01
01
0.00 278,118.75 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 855.75
01/10/14
44. PO No. : 4001143384111021 P.O. Date : 16/10/2015
PO Value : ` 23,100.00
Tender No. : 4001143384 Tender Opening Date : 16/09/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 12/02/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-three thousand one hundred rupees
only
Supplier: Manisha Rubber Enterprises,
Add. : 50, Unique Indl. Estate, Dr. R.P. Road,
Mulund West, Mumbai (Maharashtra),
400080
PL No. : 17452788 DUCT 6 INCH I.D -TCC EMD PT NO -10633983,Description :CAT : 10
1 26 26111220 4.00 5,500.00 01
01
0.00 23,100.00 0.00 5.00 0.00 0.00 0.00 0.00
Mumbai
AMM/D/SPJ 5,775.00
24/08/14
45. PO No. : 4003141183111022 P.O. Date : 16/10/2015
PO Value : ` 467,952.00
Tender No. : 4003141183 Tender Opening Date : 13/08/2015
Payment Mode : 95% against receipted challan duly signed by depot
officer along with I/C and balance 5% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 18/06/2016
Insp. Authority : visual Inspection by RITESAllocation : 20712804
PO Value in words : Four lakhs sixty-seven thousand nine
hundred fifty-two rupees only
Supplier: RIVER ENGINEERING PVT LTD
Add. : Plot No.54-55, Toy City,Ecotech-III,,
Greater Noida (Uttar Pradesh,India), 201306
PL No. : 23563680 Cam Plate I for N-32 tap changer, RDSO Drg.no. SKEL-4638, BT s pt.no. S 2220-1.,Description :CAT : 10
1 30 30142468 27.00 6,950.00 01
01
0.00 221,661.63 12.50 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 8,209.69
01/08/14
2 31 31142468 30.00 6,950.00 01
01
0.00 246,290.70 12.50 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 8,209.69
01/08/14
46. PO No. : 3003142538111023 P.O. Date : 16/10/2015
PO Value : ` 1,065,497.00
Tender No. : 3003142538 Tender Opening Date : 21/04/2015
Payment Mode : 95% payment against receipted challan & inspection
certificate and balance 5% against R. Note.
Delivery Mode : Road Delivery Date : 20/04/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Ten lakhs sixty-five thousand four hundred
ninety-seven rupees only
Supplier: Modern Bearing Agencies
Add. : 40, Strand Road, 1st Floor Room
No.40,, Kolkata (West Bengal), 700001
PL No. : 29980586 Ball Bearing 6312 ZC3,Description :CAT : 10
1 30 30143425 823.00 1,233.00 01
01
0.00 1,065,496.95 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 1,294.65
01/04/14
47. PO No. : 5012151078111024 P.O. Date : 16/10/2015
PO Value : ` 39,910,662.00
Tender No. : 5012151078 Tender Opening Date : 27/08/2015
Payment Mode : 95% payment against receipted challan/clear RR along
with IC and balance 5% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 30/09/2016
Insp. Authority : RITES/DQAAllocation : 20712504
PO Value in words : Three crores ninety-nine lakhs ten thousand
six hundred sixty-two rupees only
Supplier: Association of Corporations &
Apex Societies Of Handlooms (ACASH) Add. : Pavilion, Near Gate No. -2 Pragati
Maidan , Bhairom Marg, (New Delhi),
110001
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. 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. : 79961605 Bed sheet cotton handloom bleached size 229x140cms to IS: 745/90, Variety No. 12. Bed sheet should be two side stitched and other two side
length wise machined i.e. un-stitched with screen printing East Central Railway and the month and year of manufacturing on two longitudinal
running sides about 30 cm away from the respective longitudinal side in the strip of 08mm in blue colour in Hindi Purv Madhya Rail, Mahina avam
Barsh. Colour - White bleached.
,
Description :CAT : 10
1 70 70157095 238,986.00 167.00 01
01
0.00 39,910,662.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/ECR/SPJ 167.00
01/05/15
48. PO No. : 3003142538111025 P.O. Date : 16/10/2015
PO Value : ` 141,307.00
Tender No. : 3003142538 Tender Opening Date : 21/04/2015
Payment Mode : 100% payment against performa invoice
Delivery Mode : Road Delivery Date : 20/06/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh forty-one thousand three hundred
seven rupees only
Supplier: National Engineering Industries Ltd,
Add. : Khatipura Road,, Jaipur (Rajsthan),
302006
PL No. : 29980586 Ball Bearing 6312 ZC3,Description :CAT : 10
1 30 30133425 73.00 825.00 01
01
0.00 71,140.69 12.50 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 974.53
01/04/13
2 30 30143425 72.00 825.00 01
01
0.00 70,166.16 12.50 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 974.53
01/04/14
49. PO No. : 3012141111111026 P.O. Date : 16/10/2015
PO Value : ` 274,693.00
Tender No. : 3012141111 Tender Opening Date : 10/07/2015
Payment Mode : 95% payment against receipted challan/clear RR along
with IC and balance 5% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 25/05/2016
Insp. Authority : RITESAllocation : 20712204
PO Value in words : Two lakhs seventy-four thousand six
hundred ninety-three rupees only
Supplier: SHREEM ASSOCIATES
Add. : L 151 Shastri nagar, Delhi (Delhi,
India), 110052
PL No. : 79990400 Cotton Socks Khaki shade IS Specification No. - 3329/1993, type-2 linking to be done by machine only as per SL No. 4.2.2 of IS Code 3329-1993.
Size - Large.,
Description :CAT : 10
1 34 34991265 4,435.00 29.45 02
02
0.00 137,130.20 0.00 5.00 0.00 0.00 0.00 0.00
Delhi/New Delhi
Dy.CMM/D/GHZ 30.92
03/03/14
2 34 34991435 4,449.00 29.45 02
02
0.00 137,563.08 0.00 5.00 0.00 0.00 0.00 0.00
Delhi/New Delhi
Dy.CMM/D/GHZ 30.92
22/10/14
50. PO No. : 3012141111111027 P.O. Date : 16/10/2015
PO Value : ` 183,108.00
Tender No. : 3012141111 Tender Opening Date : 10/07/2015
Payment Mode : 95% payment against receipted challan/clear RR along
with IC and balance 5% against R/Note.
Delivery Mode : By Road Delivery Date : 25/02/2016
Insp. Authority : RITESAllocation : 20712204
PO Value in words : One lakh eighty-three thousand one hundred
eight rupees only
Supplier: Army and Civil Store
Add. : Shop no. g 13 sckurit appt. s.p. verma
road, patna (Bihar), 800001
PL No. : 79990400 Cotton Socks Khaki shade IS Specification No. - 3329/1993, type-2 linking to be done by machine only as per SL No. 4.2.2 of IS Code 3329-1993.
Size - Large.,
Description :CAT : 10
1 34 34991115 5,168.00 30.92 02
02
0.00 159,794.56 0.00 0.00 0.00 0.00 0.00 0.00
Destination
DyCMM/D/GHZ 30.92
01/10/13
2 34 34991435 754.00 30.92 02
02
0.00 23,313.68 0.00 0.00 0.00 0.00 0.00 0.00
Destination
DyCMM/D/GHZ 30.92
22/10/14
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
51. PO No. : 4014141745111028 P.O. Date : 16/10/2015
PO Value : ` 64,008.00
Tender No. : 4014141745 Tender Opening Date : 18/08/2015
Payment Mode : 100% against R/Note.
Delivery Mode : By Road Delivery Date : 22/04/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-four thousand eight rupees only
Supplier: Gopal Metal Works
Add. : post jote shibrampur , Kolkata (West
Bengal, India), 700141
PL No. : 46370626 Counter Weight Eye Rod [1.55 m long] for 3-pulley RE, ID No.5099,RI No. 5099, as per RDSO Specification No IS.2004-2006, IS: 1730-1989,
ETI/OHE/49 [9/95]with A and C Slip No.1 to 5 and Drawing No ETI/OHE/P/5090-5 [Mode-B],
Description :CAT : 10
1 34 34145266 127.00 480.00 01
01
0.00 64,008.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 504.00
01/10/14
52. PO No. : 4001143396111029 P.O. Date : 16/10/2015
PO Value : ` 298,856.00
Tender No. : 4001143396 Tender Opening Date : 16/09/2015
Payment Mode : 95 percent against receipted delivery challan and
balance 5 percent against acceptance of material .
Delivery Mode : Rail/Road Delivery Date : 13/04/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs ninety-eight thousand eight
hundred fifty-six rupees only
Supplier: Medha Servo Drives Private Limited
Add. : P-4/5 B, IDA, Nacharam, Hyderabad
(Andhra Pradesh,), 500076
PL No. : 12060045 Micro controller based electronic speed indicating and recording system, consist of recorder cum indicator , Indicator, pulse generator ,
junction box, connecting cable mounting for DEMU/DPC, Supply Voltage 110V DC , Scale range 0-120 KM/hr as per RDSO Spec. No
MP.0.3700.07 Rev.05 of August 2008.,
Description :CAT : 10
1 32 32142014 2.00 126,500.00 01
01
0.00 298,856.26 12.50 5.00 0.00 0.00 0.00 0.00
Destination
AMM/DEMU/SEE 149,428.13
01/08/14
53. PO No. : 4005141623111030 P.O. Date : 16/10/2015
PO Value : ` 426,277.00
Tender No. : 4005141623 Tender Opening Date : 30/07/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : Road Delivery Date : 23/01/2016
Insp. Authority : RITESAllocation : 20712204
PO Value in words : Four lakhs twenty-six thousand two
hundred seventy-seven rupees only
Supplier: Premier Polyfilm Ltd
Add. : 40/1A Site -IV ,Industrial Area,
Ghaziabad (UtarPardesh, India), 201010
PL No. : 75403572 Vinyl coated upholstery fabric artificial leather for coaching stock to RDSO spec No-RDSO/2008/CG-7,amendment 01 of Nov-8 amendment 02 of
April 13 RDSO approved sample code-ALAC-01.,
Description :CAT : 10
1 70 70145885 1,058.00 150.00 22
22
0.00 203,337.02 12.50 5.00 0.00 0.00 0.00 15.00
distination.
DYCMM/D/SPJ 192.19
01/05/14
2 34 34145885 960.00 150.00 22
22
0.00 184,502.40 12.50 5.00 0.00 0.00 0.00 15.00
distination.
DYCMM/D/GHZ. 192.19
01/05/14
3 31 31155885 200.00 150.00 22
22
0.00 38,438.00 12.50 5.00 0.00 0.00 0.00 15.00
Destination
SMM/TRS/MGS 192.19
01/05/15
54. PO No. : 4004151025111031 P.O. Date : 16/10/2015
PO Value : ` 322,363.00
Tender No. : 4004151025 Tender Opening Date : 21/09/2015
Payment Mode : 95% against receipted challan duly signed by depot
officer and I/C and balance 5% against R-Note.
Delivery Mode : Rail/Road Delivery Date : 22/01/2016
Insp. Authority : RITES/KolkataAllocation : 20712204
PO Value in words : Three lakhs twenty-two thousand three
hundred sixty-three rupees only
Supplier: S. M. Enterprise
Add. : 85, Kali Kundu Lane,, Howrah (West
Bengal (India)), 711101
PL No. : 30030043 Suspension strap assembly on bogie side frame to ICF drg. no. T-0-3-634, item- 1 and 2, alt.- g/15.
,
Description :CAT : 10
1 70 70143936 1,469.00 134.00 01
01
0.00 222,847.30 0.00 5.00 0.00 0.00 0.00 11.00
Destination
Dy.CMM/D/SPJ 151.70
01/02/15
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. 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. : 30030043 Suspension strap assembly on bogie side frame to ICF drg. no. T-0-3-634, item- 1 and 2, alt.- g/15.
,
Description :CAT : 10
2 34 34143936 656.00 134.00 01
01
0.00 99,515.20 0.00 5.00 0.00 0.00 0.00 11.00
Destination
Dy.CMM/D/GHZ 151.70
01/02/15
55. PO No. : 4004152805111032 P.O. Date : 16/10/2015
PO Value : ` 73,876.00
Tender No. : 4004152805 Tender Opening Date : 16/09/2015
Payment Mode : 95% against receipted challan duly signed by depot
officer along with I/C and balance 5% against R/Note.
Delivery Mode : Road Delivery Date : 22/12/2015
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : Seventy-three thousand eight hundred
seventy-six rupees only
Supplier: AGLOW ENGINEERS
Add. : Howrah Amta Road, Salap, Howrah
(West Bengal, India), 711409
PL No. : 38101385 Vertical Wear Liner for BOXNHL RDSO Drg. No.WD-97049-S-3 Item No.4, Alt.3
,
Description :CAT : 10
1 33 33150321 200.00 300.00 01
01
0.00 73,876.00 12.50 5.00 0.00 0.00 0.00 15.00
Destination
HWH/SHM/KOL 369.38
01/04/15
56. PO No. : 4004152804111033 P.O. Date : 16/10/2015
PO Value : ` 142,500.00
Tender No. : 4004152804 Tender Opening Date : 16/09/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 22/12/2015
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : One lakh forty-two thousand five hundred
rupees only
Supplier: Comet Technocom Pvt. Ltd
Add. : Block-2, 2nd Floor, Lemon fresh,
29/1, Kala Bagan Lane, Howrah ((West
Bengal) India), 711104
PL No. : 38101397 Horizontal Wear Liner for BOXNHL RDSO Drg. No.WD-97049-S-3 Item No.3, Alt.3
,
Description :CAT : 10
1 33 33150322 200.00 650.00 01
01
0.00 142,500.00 0.00 5.00 0.00 0.00 0.00 30.00
Destination
DMM/BOXN/MGS 712.50
01/04/15
57. PO No. : 4005141072111034 P.O. Date : 16/10/2015
PO Value : ` 205,590.00
Tender No. : 4005141072 Tender Opening Date : 25/02/2015
Payment Mode : 95% against Receipt Challan and IC and balance 5%
against R/note
Delivery Mode : Rail/Road Delivery Date : 20/03/2016
Insp. Authority : visual Inspection by RITESAllocation : 20712204
PO Value in words : Two lakhs five thousand five hundred ninety
rupees only
Supplier: Vinay Plastic Industries
Add. : chander Nagar, Tri Nagar, Delhi
(India), 110035
PL No. : 62177450 COCK BIB POLYTHINE 15 MM IS: 9763/1981.
,
Description :CAT : 10
1 70 70135601 300.00 16.00 01
01
0.00 5,340.00 0.00 5.00 0.00 0.00 1.00 0.00
Delhi/New Delhi.
DYCMM/D/SPJ 17.80
01/04/13
2 70 70145601 11,250.00 16.00 01
01
0.00 200,250.00 0.00 5.00 0.00 0.00 1.00 0.00
Delhi/New D
DYCMM/D/SPJ 17.80
01/04/14
58. PO No. : 4005141223111035 P.O. Date : 16/10/2015
PO Value : ` 345,748.00
Tender No. : 4005141223 Tender Opening Date : 06/05/2015
Payment Mode : 95% payment against clear RR/Challan with I/C and 5%
against R/Note.
Delivery Mode : Rail(Parcel) Delivery Date : 20/04/2016
Insp. Authority : RITES/ DelhiAllocation : 20712204
PO Value in words : Three lakhs forty-five thousand seven
hundred forty-eight rupees only
Supplier: CLIMAX BRUSHWARES
Add. : B-103/5 NIA,PHASE-I, NEW DELHI
(Delhi, India), 110028
PL No. : 71010350 Brush varnish 50 mm IS-384-79 & Bristles to IS-1844-76,Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 71010350 Brush varnish 50 mm IS-384-79 & Bristles to IS-1844-76,Description :CAT : 10
1 70 70145654 91.00 197.90 01
01
0.00 21,819.07 0.00 12.50 5.00 0.00 0.00 6.00
Delhi
DYCMM/D/GHZ 239.77
01/06/14
2 30 30145654 208.00 197.90 01
01
0.00 49,872.16 0.00 12.50 5.00 0.00 0.00 6.00
Delh
DYCMM/D/GHZ. 239.77
01/06/14
3 31 31145654 26.00 197.90 01
01
0.00 6,234.02 0.00 12.50 5.00 0.00 0.00 6.00
delhi
DY CMM/D/GHZ 239.77
01/06/14
4 34 34145654 1,117.00 197.90 01
01
0.00 267,823.09 0.00 12.50 5.00 0.00 0.00 6.00
Delhi
DyCMM/D/GHZ 239.77
01/06/14
59. PO No. : 4004143436111036 P.O. Date : 16/10/2015
PO Value : ` 34,625.00
Tender No. : 4004143436 Tender Opening Date : 17/08/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail(Parcel) Delivery Date : 19/12/2015
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-four thousand six hundred
twenty-five rupees only
Supplier: Mullick Felt Industry
Add. : 71 Rajballav saha lane, , Howrah
(West Bengal, India), 711101
PL No. : 31914020 Axle Bearing lubricator assembly complete with all components EMU/MEMUs.Specification/Drg. No.- MEMU JAG Drg. No. TRS/MEMU/JAJ/M/001.
,
Description :CAT : 10
1 35 35149574 72.00 458.00 01
01
0.00 34,624.80 0.00 5.00 0.00 0.00 0.00 0.00
Howrah/Shalimar
AMM/CSD/JAJ 480.90
01/06/14
60. PO No. : 3003141543111037 P.O. Date : 16/10/2015
PO Value : ` 1,464,986.00
Tender No. : 3003141543 Tender Opening Date : 20/04/2015
Payment Mode : 95% payment against Inspection Certificate and
Receipted Challan and balance 05% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 22/04/2016
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Fourteen lakhs sixty-four thousand nine
hundred eighty-six rupees only
Supplier: MICA MOLD
Add. : P.O. Sundernagar, Jamshedpur
(Jharkhand, India), 832107
PL No. : 25000962 Set of brush holder revolving ring complete with brush holder for Hitachi TM.
, Specn.- Drg.No. 10Q.750.249, Rev.H & 10Q.750.320,Rev.H with RDSO modification no. WAG 5 - 27 and 28.
Description :CAT : 10
1 31 31142756 26.00 47,700.00 03
03
0.00 1,464,986.38 12.50 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 56,345.63
01/06/14
61. PO No. : 4003141551111038 P.O. Date : 16/10/2015
PO Value : ` 1,022,549.00
Tender No. : 4003141551 Tender Opening Date : 19/03/2015
Payment Mode : 95% payment against Inspection Certificate and
Receipted Challan and balance 05% payment against R-Note.
Delivery Mode : Road Delivery Date : 22/04/2016
Insp. Authority : by RITESAllocation : 20712804
PO Value in words : Ten lakhs twenty-two thousand five
hundred forty-nine rupees only
Supplier: A.S Leather Works
Add. : 128/636 K Block,Kidwai Nagar ,
Kanpur (Uttar Pradesh, India), 208011
PL No. : 25100658 Leather bellow complete for Tr. Motor for TAO and Hitachi for locos.
, Specn. RDSO specn. no. SPEC/E-7/06, Rev.2 of July 2002 with drg. no. SKEL-4583, Alt. No.1
Description :CAT : 10
1 30 30142767 161.00 2,487.50 01
01
0.00 473,075.96 12.50 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 2,938.36
01/06/14
2 31 31142767 187.00 2,487.50 01
01
0.00 549,473.32 12.50 5.00 0.00 0.00 0.00 0.00
Destination.
SMM/TRS/MGS 2,938.36
01/06/14
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
62. PO No. : 4004158214111039 P.O. Date : 19/10/2015
PO Value : ` 79,735.00
Tender No. : 4004158214 Tender Opening Date : 17/08/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Road Delivery Date : 23/04/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-nine thousand seven hundred
thirty-five rupees only
Supplier: Mahaprabhu Engineering Works
Add. : 1, Ramkalpa Khan Lane,, Howrah
(West Bengal (India).), 711101
PL No. : 30984518 Emergency window frame assembly Drawing-ICF/STD 5-4-005 Alt.k.col.III
,
Description :CAT : 10
1 37 37148214 241.00 297.00 01
01
0.00 79,734.85 0.00 5.00 0.00 0.00 0.00 19.00
Destination
SMM/CRW/HRT 330.85
01/03/15
63. PO No. : 4004158208111040 P.O. Date : 19/10/2015
PO Value : ` 28,506.00
Tender No. : 4004158208 Tender Opening Date : 27/08/2015
Payment Mode : 100% against R/Note.
Delivery Mode : By Road Delivery Date : 20/01/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-eight thousand five hundred six
rupees only
Supplier: KRISHNA WAGON COMPONENTS
Add. : 33/1, N.S. ROAD 2nd FLOOR, ROOM
NO 251, KOLKATA (West Bengal, India),
700001
PL No. : 30984294 Lug for safety strap (size 32 x 50 x 200 mm)., ICF/T-0-5-611, Item no. 2, col-II, Alt-m/4.Description :CAT : 10
1 37 37148208 235.00 106.00 01
01
0.00 28,505.50 0.00 5.00 0.00 0.00 0.00 10.00
Destination
SMM/CRW/HRT 121.30
01/03/15
64. PO No. : 4013151147111041 P.O. Date : 19/10/2015
PO Value : ` 123,900.00
Tender No. : 4013151147 Tender Opening Date : 17/08/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 10/04/2016
Insp. Authority : By Consignee at Consignee's endAllocation : 20712804
PO Value in words : One lakh twenty-three thousand nine
hundred rupees only
Supplier: Bagree Associates
Add. : Flat No.303 DDA Janta Flat , 1st Floor,
, pul Pehladpur (New Delhi), 110044
PL No. : 91150395 SOLDER ROSIN CORED 2.03mm[14SWG]IS NO: 1921 GR. 60
,
Description :CAT : 10
1 70 70157385 59.00 1,180.00 13
13
0.00 73,101.00 0.00 5.00 0.00 0.00 0.00 0.00
DELHI
Dy.CMM/D/SPJ 1,239.00
01/05/15
2 70 70117385 41.00 1,180.00 13
13
0.00 50,799.00 0.00 5.00 0.00 0.00 0.00 0.00
DELHI
Dy.CMM/D/SPJ 1,239.00
23/09/14
65. PO No. : 4014141031111042 P.O. Date : 19/10/2015
PO Value : ` 140,089.00
Tender No. : 4014141031 Tender Opening Date : 10/09/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail Delivery Date : 23/04/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh forty thousand eighty-nine rupees
only
Supplier: Mukand udyog
Add. : 26-A, Gali No.2, Friends colony Inds.
Area, G.T.Road, Shahdara, Delhi, (India),
110095
PL No. : 40980790 PVC insulated single core multi stranded copper cable of size 16sq mm [126/0.4mm] for voltage upto and including 1100v as per RDSO Spec. No.
RDSO/PE/SPEC/TL/0027-2002[Rev-0]. amendment-1. ,
Description :CAT : 10
1 70 70144889 706.00 90.60 22
22
0.00 75,556.12 12.50 5.00 0.00 0.00 0.00 0.00
Delhi
Dy.CMM/D/SPJ 107.02
01/06/14
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. 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. : 40980790 PVC insulated single core multi stranded copper cable of size 16sq mm [126/0.4mm] for voltage upto and including 1100v as per RDSO Spec. No.
RDSO/PE/SPEC/TL/0027-2002[Rev-0]. amendment-1. ,
Description :CAT : 10
2 34 34144889 603.00 90.60 22
22
0.00 64,533.06 12.50 5.00 0.00 0.00 0.00 0.00
Delhi
Dy.CMM/D/GHZ 107.02
01/06/14
66. PO No. : 5003141884111043 P.O. Date : 19/10/2015
PO Value : ` 53,550.00
Tender No. : 5003141884 Tender Opening Date : 28/07/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 22/04/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-three thousand five hundred fifty
rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 25256361 Set of spares for ELGI Horn comprising of 06 items in six numbers, as per ELS/GMO drg.no.TRS/GMO/M-5/G-9/053. Details of item is as follows-
[i] Rubber packing A, ELGI Pt.No.0516350, qty/set-01 no [ii] Rubber packing A, ELGI Pt.No. 0516350,qty/set-01 no [iii Diaphragm seat, ELGI
Pt.No.0516310, qty/set-01 no [iv] Spring, ELGI Pt.No.0516360,qty/set- 01 no [v] Diaphragm,ELGI Pt.No. 0516370, qty/set-01 no [iv] Rubber
packing,ELGI Pt.No.0516380,qty/set-01 no.,
Description :CAT : 10
1 30 30140038 200.00 255.00 03
03
0.00 53,550.00 0.00 5.00 0.00 0.00 0.00 0.00
Coimbatore/Kolkata
AMM/TRS/GMO 267.75
01/12/14
67. PO No. : 4014141031111044 P.O. Date : 19/10/2015
PO Value : ` 23,909.00
Tender No. : 4014141031 Tender Opening Date : 10/09/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail Delivery Date : 23/04/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-three thousand nine hundred nine
rupees only
Supplier: CHANDA CABLES
Add. : P-20, STREET NO.7, FRIENDS
COLONY INDUSTRIAL AREA,, SHAHDARA
(Delhi, India), 110095
PL No. : 40980790 PVC insulated single core multi stranded copper cable of size 16sq mm [126/0.4mm] for voltage upto and including 1100v as per RDSO Spec. No.
RDSO/PE/SPEC/TL/0027-2002[Rev-0]. amendment-1. ,
Description :CAT : 10
1 34 34144889 230.00 99.00 22
22
0.00 23,908.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 103.95
01/06/14
68. PO No. : 4004143200111045 P.O. Date : 19/10/2015
PO Value : ` 43,016.00
Tender No. : 4004143200 Tender Opening Date : 28/04/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 22/01/2016
Insp. Authority : RDSO/KolkataAllocation : 20712804
PO Value in words : Forty-three thousand sixteen rupees only
Supplier: Comet Technocom Pvt. Ltd
Add. : Block-2, 2nd Floor, Lemon fresh,
29/1, Kala Bagan Lane, Howrah ((West
Bengal) India), 711104
PL No. : 38230136 Pipe 20 Bore to RDSO Drg. No. WD-09034-S-12, Item-15 Alt. 4. Specn. No.04-ABR-02 with 6 Amendments [Last Amendment No. 6 issued on April
10].
,
Description :CAT : 10
1 33 33141016 60.00 590.00 01
01
0.00 43,016.40 12.50 5.00 0.00 0.00 0.00 20.00
DESTINATION
DMM/BOXN/MGS 716.94
10/11/14
69. PO No. : 4004143200111046 P.O. Date : 19/10/2015
PO Value : ` 5,202.00
Tender No. : 4004143200 Tender Opening Date : 28/04/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail(Parcel) Delivery Date : 22/01/2016
Insp. Authority : RDSO/HYDERABADAllocation : 20712804
PO Value in words : Five thousand two hundred two rupees only
Supplier: Lakshmi Industries
Add. : No. 585/2, Sathiram Main Road,
Vegakollai, Panruti TK, Cuddalore (T. N.),
607302
PL No. : 38230136 Pipe 20 Bore to RDSO Drg. No. WD-09034-S-12, Item-15 Alt. 4. Specn. No.04-ABR-02 with 6 Amendments [Last Amendment No. 6 issued on April
10].
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38230136 Pipe 20 Bore to RDSO Drg. No. WD-09034-S-12, Item-15 Alt. 4. Specn. No.04-ABR-02 with 6 Amendments [Last Amendment No. 6 issued on April
10].
,
Description :CAT : 10
1 33 33141016 10.00 415.00 01
01
0.00 5,202.20 12.50 5.00 0.00 0.00 0.00 30.00
MGS
DMM/BOXN/MGS 520.22
10/11/14
70. PO No. : 4004143680111047 P.O. Date : 19/10/2015
PO Value : ` 27,544.00
Tender No. : 4004143680 Tender Opening Date : 28/07/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 22/01/2016
Insp. Authority : RDSO/KolkataAllocation : 20712804
PO Value in words : Twenty-seven thousand five hundred
forty-four rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
PL No. : 31222055 Centering Carrier for Schaku Coupler End “A” of EMU Coaches. (i) M/s Escorts Drg. No. 40-317-13-01 [4]
(ii) M/s WSF’s Drg. No. 40-317-13-01 [4]
,
Description :CAT : 10
1 38 38124143 12.00 2,186.00 01
01
0.00 27,543.60 0.00 5.00 0.00 0.00 0.00 0.00
Kolkata/Howrah
AMM/DEMU/SEE 2,295.30
23/07/13
71. PO No. : 4004143423111048 P.O. Date : 19/10/2015
PO Value : ` 21,949.00
Tender No. : 4004143423 Tender Opening Date : 28/07/2015
Payment Mode : 100% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 22/01/2016
Insp. Authority : RDSO/KolkataAllocation : 20712804
PO Value in words : Twenty-one thousand nine hundred
forty-nine rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
PL No. : 31989020 Allen Screw for Schaku Coupler of EMU Coaches. Escorts Drg. No. 40-586-06 [2] PT 16, Escorts rationalized Drg. No. SK-336.,Description :CAT : 10
1 38 38129573 24.00 871.00 01
01
0.00 21,949.20 0.00 5.00 0.00 0.00 0.00 0.00
Kolkata/Howrah
AMM/DEMU/SEE 914.55
23/07/13
72. PO No. : 4003141403111049 P.O. Date : 19/10/2015
PO Value : ` 148,429.00
Tender No. : 4003141403 Tender Opening Date : 18/09/2015
Payment Mode : 100% against receipt Note.
Delivery Mode : Rail/Road Delivery Date : 22/04/2016
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh forty-eight thousand four hundred
twenty-nine rupees only
Supplier: B.G. Industries,
Add. : Sadatpur, Via- Bargachia, Howrah
(West Bengal), 711404
PL No. : 23969179 Arc chute for L1 plus 2 [Arcing chamber for L1 plus 2],CLW Drg.no.1TWD.112.005,CLW spec.no.4TES. 111.019 Alt.3.
,
Description :CAT : 10
1 30 30142698 23.00 2,109.87 01
01
0.00 50,953.28 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 2,215.36
01/10/14
2 31 31142698 44.00 2,109.87 01
01
0.00 97,475.84 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 2,215.36
01/10/14
73. PO No. : 4004151063111050 P.O. Date : 19/10/2015
PO Value : ` 808,920.00
Tender No. : 4004151063 Tender Opening Date : 17/08/2015
Payment Mode : 95% against receipted challan duly signed by depot
officer and I/C and balance 5% against R-Note.
Delivery Mode : Road Delivery Date : 25/01/2016
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Eight lakhs eight thousand nine hundred
twenty rupees only
Supplier: THE FABRICON ENGINEERS
Add. : ONGC ROAD, DAKHIN JHAPARADA,
DOMJUR, HOWRAH (West Bengal, India),
711405
PL No. : 30320392 Brake beam complete to ICF drg. no. T-3-2-624, Col-IV, Alt.- L/7, without bush.
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30320392 Brake beam complete to ICF drg. no. T-3-2-624, Col-IV, Alt.- L/7, without bush.
,
Description :CAT : 10
1 70 70143996 101.00 1,720.00 01
01
0.00 194,526.00 0.00 5.00 0.00 0.00 0.00 120.00
Destination
Dy.CMM/D/SPJ 1,926.00
01/02/15
2 34 34143996 319.00 1,720.00 01
01
0.00 614,394.00 0.00 5.00 0.00 0.00 0.00 120.00
Destination
Dy.CMM/D/GHZ 1,926.00
01/02/15
74. PO No. : 4005121380111051 P.O. Date : 19/10/2015
PO Value : ` 55,113.00
Tender No. : 4005121380 Tender Opening Date : 03/08/2015
Payment Mode : 100% payment against R-Note.
Delivery Mode : By Road Delivery Date : 27/02/2016
Insp. Authority : By Consignee at Consignee's endAllocation : 20712204
PO Value in words : Fifty-five thousand one hundred thirteen
rupees only
Supplier: D.C.Fastners Pvt. Ltd.
Add. : Gaushala Market, Tanda Road,
Jalandhar (punjab India), 144004
PL No. : 73510956 "HEX HEAD BOLT M8x50-8.8/10.9 to the following Specification 8.8/10.9 IS-1364-2002[Part-I] steel symbol-5D or 4D full threaded [IS-1367-2002],Description :CAT : 10
1 34 34128466 125.00 307.00 04
04
0.00 44,446.25 0.00 6.05 0.00 0.00 0.00 30.00
Destination
Dy. CMM/D/GHZ 355.57
01/10/12
2 34 34115608 30.00 307.00 04
04
0.00 10,667.10 0.00 6.05 0.00 0.00 0.00 30.00
Destination
Dy. CMM/D/GHZ 355.57
17/10/11
75. PO No. : 3019131033111052 P.O. Date : 19/10/2015
PO Value : ` 1,292,167.00
Tender No. : 3019131033 Tender Opening Date : 30/12/2014
Payment Mode : 95% against IC & RC and 5% against R-note.
Delivery Mode : By Road Delivery Date : 26/03/2016
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Twelve lakhs ninety-two thousand one
hundred sixty-seven rupees only
Supplier: Ravi Industrial Store
Add. : 40, Strand Road, 4th Floor, Room No.
18-B, Kolkata (West Bengal, India), 700001
PL No. : 50810030 Cable Switch Board 21 Pair 0.5 mm dia, confirming to TEC's Specification no. GR/WIR/06/03 March 2002
,
Description :CAT : 10
1 34 34125316 15,082.00 77.40 22
22
1.50 1,207,314.10 0.00 5.00 0.00 0.00 0.00 0.00
Destination
DY.CMM/D/GHZ 80.05
27/07/12
2 34 34135316 549.00 77.40 22
22
1.50 43,947.45 0.00 5.00 0.00 0.00 0.00 0.00
Destination
DY.CMM/D/GHZ 80.05
01/06/13
3 70 70145316 511.00 77.40 22
22
1.50 40,905.55 0.00 5.00 0.00 0.00 0.00 0.00
Destination
DY.CMM/D/SPJ 80.05
01/06/14
76. PO No. : 4014141678111053 P.O. Date : 23/10/2015
PO Value : ` 822,158.00
Tender No. : 4014141678 Tender Opening Date : 16/09/2015
Payment Mode : 95% against Receipt Challan and IC and balance 5%
against R/note
Delivery Mode : By Road Delivery Date : 27/04/2016
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Eight lakhs twenty-two thousand one
hundred fifty-eight rupees only
Supplier: Stellar Cables and Infrastructure
Private LimitedAdd. : A-5, Sarojini Nagar, UPSIDC Industrial
Area, Kanpur Road, Lucknow (U.P.), 226008
PL No. : 46550010 Standed annealed copper jumper wire 105 sq. mm, 19/7/1.02 mm Large Jumper wire and confirming to RDSO specification no. ETI/OHE/3 [2/94]
with A and C slip no. 1.,
Description :CAT : 10
1 34 34145198 1,387.00 450.00 13
13
0.00 822,158.12 12.50 5.00 0.00 47.70 0.00 13.50
Destination
Dy.CMM/D/GHZ 592.76
01/10/14
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
77. PO No. : 4004143463111054 P.O. Date : 23/10/2015
PO Value : ` 181,104.00
Tender No. : 4004143463 Tender Opening Date : 06/08/2015
Payment Mode : 100% against R/Note.
Delivery Mode : By Road Delivery Date : 30/01/2016
Insp. Authority : RITES/ChennaiAllocation : 20712804
PO Value in words : One lakh eighty-one thousand one hundred
four rupees only
Supplier: Nippon Kuhlers
Add. : 150, SIDCO Industrial Estate,
Malumichampatti, Coimbatore (Tamilnadu),
641021
PL No. : 31797027 Motor for Oil Cooler. Specification: ICF Spec. No. ICF/Elect./014, Rev. A. [Motor Portion] and ICF Drg. No. ICF/SK 9-0-606 Alt. E.
,
Description :CAT : 10
1 35 35144255 8.00 21,560.00 01
01
0.00 181,104.00 0.00 5.00 0.00 0.00 0.00 0.00
Destnation
AMM/CSD/JAJ 22,638.00
01/06/14
78. PO No. : 3003142324111055 P.O. Date : 23/10/2015
PO Value : ` 4,400,492.00
Tender No. : 3003142324 Tender Opening Date : 27/07/2015
Payment Mode : 95% payment against receipted challan and IC and
balance 5% against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/04/2016
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Forty-four lakhs four hundred ninety-two
rupees only
Supplier: Continental Engineering Works
Add. : 5L/1, Hazra Bagan Lane, Kolkata
(West Bengal), 700015
PL No. : 25822100 FINGER CONTACT WITH FLEXIBLE SHUNT ASSLY FOR REVERSER AND COMMENTATOR FOR WAG - 7 LOCOS; , Specification CLW Drg No
TWD.101.064 Alt -6 sheet-O
Description :CAT : 10
1 30 30147562 369.00 3,980.00 01
01
0.00 1,734,809.22 12.50 5.00 0.00 0.00 0.00 0.00
HWH OR SHM YARD
AMM/TRS/GMO 4,701.38
01/09/14
2 31 31147562 567.00 3,980.00 01
01
0.00 2,665,682.46 12.50 5.00 0.00 0.00 0.00 0.00
HWH OR SHM YARD
SMM/TRS/MGS 4,701.38
01/09/14
79. PO No. : 3003142059111056 P.O. Date : 23/10/2015
PO Value : ` 1,502,479.00
Tender No. : 3003142059 Tender Opening Date : 21/04/2015
Payment Mode : 95% payment against receipted challan and IC and
balance 5% against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/06/2016
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Fifteen lakhs two thousand four hundred
seventy-nine 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 30143077 16.00 29,580.00 01
01
0.00 559,062.08 12.50 5.00 0.00 0.00 0.00 0.00
HWH OR SHM YARD
AMM/TRS/GMO 34,941.38
01/07/14
2 31 31143077 27.00 29,580.00 01
01
0.00 943,417.26 12.50 5.00 0.00 0.00 0.00 0.00
HWH OR SHM YARD
SMM/TRS/MGS 34,941.38
01/07/14
80. PO No. : 4004151094111057 P.O. Date : 30/10/2015
PO Value : ` 200,520.00
Tender No. : 4004151094 Tender Opening Date : 28/07/2015
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 : 22/12/2015
Insp. Authority : RDSO/MumbaiAllocation : 20712204
PO Value in words : Two lakhs five hundred twenty rupees only
Supplier: Industrial Laminates (I) Pvt Ltd.,
Add. : Survey No. 13, Village- Aghai, Taluka-
Shahpur, Distt.- Thane., MUMBAI
(Maharashtra.), 400008
PL No. : 30970143 Non asbestos L-Type composition brake block MG to RDSO drg. no. RDSO Sketch- K2043, Alt-1, RDSO specn. no. C- K211 (Rev-01 of sept -04).
,
Description :CAT : 10
1 70 70144044 557.00 360.00 01
01
0.00 200,520.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 360.00
01/03/15
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
81. PO No. : 4004151094111058 P.O. Date : 30/10/2015
PO Value : ` 200,520.00
Tender No. : 4004151094 Tender Opening Date : 28/07/2015
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 : 22/12/2015
Insp. Authority : RDSO/MumbaiAllocation : 20712804
PO Value in words : Two lakhs five hundred twenty rupees only
Supplier: M/s Hindustan Composites Limited
Add. : Peninsula Business Park, A Tower,
8th Floor, Senapati Bapat Marg, Lower Parel,
Mumbai (Maharastra), 400013
PL No. : 30970143 Non asbestos L-Type composition brake block MG to RDSO drg. no. RDSO Sketch- K2043, Alt-1, RDSO specn. no. C- K211 (Rev-01 of sept -04).
,
Description :CAT : 10
1 70 70144044 557.00 360.00 01
01
0.00 200,520.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 360.00
01/03/15
~ End of report ~