04/11/2015 पपररमधध ररलरर / eeee eeeeeee eeeeeee list...

22
परमधरल/ EEEE EEEEEEE EEEEEEE List of P.O. from 01/10/2015 upto 31/10/2015 Having 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. (`) 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/Mumbai Allocation : 20712304 PO Value in words : Two lakhs forty-eight thousand two hundred thirty-six rupees only Supplier: Hindustan Petroleum Corporation Limited Add. : 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 Delhi Allocation : 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 end Allocation : 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 end Allocation : 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

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Page 1: 04/11/2015 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …ecr.indianrailways.gov.in/uploads/files/1463480140100-Oct.2015.pdf · PL No. : 73985340 CAT : 10 Description

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.

(`)

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

Page 2: 04/11/2015 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …ecr.indianrailways.gov.in/uploads/files/1463480140100-Oct.2015.pdf · PL No. : 73985340 CAT : 10 Description

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

Page 3: 04/11/2015 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …ecr.indianrailways.gov.in/uploads/files/1463480140100-Oct.2015.pdf · PL No. : 73985340 CAT : 10 Description

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

Page 4: 04/11/2015 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …ecr.indianrailways.gov.in/uploads/files/1463480140100-Oct.2015.pdf · PL No. : 73985340 CAT : 10 Description

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

Page 5: 04/11/2015 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …ecr.indianrailways.gov.in/uploads/files/1463480140100-Oct.2015.pdf · PL No. : 73985340 CAT : 10 Description

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

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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.

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

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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.

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

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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. : 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

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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.

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

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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. : 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

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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. : 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

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Discount

(%)

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

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

43. PO No. : 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

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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. : 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

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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.

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

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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. : 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

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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. : 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

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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.

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

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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. : 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

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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. : 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

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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. : 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

Page 21: 04/11/2015 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List …ecr.indianrailways.gov.in/uploads/files/1463480140100-Oct.2015.pdf · PL No. : 73985340 CAT : 10 Description

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

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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.

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 ~