all pos of ecr placed in 2010-2011(up to...
TRANSCRIPT
All POs of ECR placed in 2010-2011(up to 28.02.11)PO date PL no Total valuePO no Description rate ED ST Freight other
chargeqty Firm's name &
addressDP consigneeSl No
22-03-2010 रु 757,099.0003/10/6006/2/15201 21 TEETH SHAFT PINION FOR WAG
Rs.22,000.00 10.3 4 30 C.G. AUTOMOTIVE GEARS LTD., DEWAS
14-03-2011 SSE/TRS/GOMO1
08-04-2010 25986569 रु 396,808.0003/09/2074/1/10004 HYDRAULIC DAMPER LATERAL
Rs.7,050.00 8.24 4 50 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
13-07-2010 AMM/TRS/GMO2
08-04-2010 38131511 रु 23,712.0004/09/2865/1/10002 CLEVIS FOR BOBRN WQAGON
Rs.1,900.00 4 12 SREE MAHABIR IRON INDUSTRIES./HWH
08-12-2010 DY.CMM/D/GHZ3
09-04-2010 11325598 रु 22,710.0002/09/1095/1/10006 3" DRESSOR COUPLER Rs.753.00 4 29 RAKSHAT TECHOENGINEERS PVT. LTD./VARANASI
21-01-2011 AMM/D/PTRU4
09-04-2010 11325598 रु 151,632.0002/09/1095/1/10005 3" DRESSOR COUPLER Rs.900.00 4 165 OMEX ENGG. INDUSTRIES./HAPUR
04-09-2010 AMM/D/PTRU5
09-04-2010 25141030 रु 5,931,000.0003/07/1870/1/10010 BRAKE SHOE 35 MM Rs.975.00 4 5625 RIDDHI SIDDHI UDYOG./KOL
08-07-2010 AMM/TRS/GMO6
09-04-2010 30647524 रु 47,328.0004/08/1322/1/10007 FOLDABLE BOTTLE HOLDER
Rs.62.00 4 734 SUMER & CO./DELHI 04-08-2010 DY.CMM/D/SPJ7
09-04-2010 38986097 रु 117,481.0004/09/3209/1/10008 SAFETY BRACKET ROLLER FOR BOBR
Rs.328.35 4 325 ANNAPURNA ENGG. WORKS/HOWRAH
18-10-2010 DY.CMM/D/GHZ8
12-04-2010 23132991 रु 139,586.0003/09/1004/1/10014 MODIFIED ARRANGEMENT
Rs.4,000.00 8.24 4 31 RAMKRISHNA FORGING LTD./KOL
18-08-2010 AMM/TRS/GMO9
12-04-2010 30051101 रु 10,129.0004/09/1056/1/10013 PIN FOR EQUALIZING STAY
Rs.39.00 4 238 BHABANI ENGG CONCERN/HOWRAH
16-08-2010 DY.CMM/D/GHZ10
12-04-2010 31607755 रु 48,197.0003/09/3591/1/10011 CABLE SOCKET FOR USE WITH CABLE
Rs.188.41 10.3 4 223 ELECTRO CRIMP CONTACTS./NASHIK
19-07-2010 AMM/TRS/GMO11
02 मार्च 2011 Page 1 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
12-04-2010 84110818 रु 67,937.0011/09/1267/1/10012 PERMANITE JOINTING SHEET
Rs.150.00 10.3 12.5 365 STARFLEX SEALING INDIA./MUMBAI
19-07-2010 AMM/D/PTRU12
13-04-2010 23144191 रु 2,263.0003/09/1007/1/10016 3/4" NON RETURN VALVE
Rs.544.00 4 4 MA KALI INDUSTRIES./HWH
19-06-2010 AMM/TRS/GMO13
13-04-2010 23144191 रु 13,276.0003/09/1007/1/10015 1/4" NON RETURN VAVLE
Rs.555.00 4 23 ELBE INDUSTRIAL WORKS
19-10-2010 SMM/TRS/MSG14
13-04-2010 29985638 रु 103,943.0003/08/2981/1/10017 OVERHAULING KIT Rs.30,779.00 8.24 4 3 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
12-09-2010 AMM/TRS/GMO15
16-04-2010 रु 45,927.2704/09/1309/2/10018 LAMINATED SAFETY GLASS
Rs.644.91 71.215 BIRKAN ENGG. PVT. LTD./DELHI
04-10-2010 SMM/D/GHZ16
16-04-2010 रु 130,696.6212/10/1029/2/10019 COTTON WOOL ABSORBENT
Rs.72.69 1798 SIVA SHIVANI SURGICAL COTTONS PVT. LTD./KAKINADA
21-06-2010 DY.CMM/D/SPJ17
19-04-2010 11981260 रु 114,666.0002/09/1509/1/10020 HOSE FLEX 0.500"I/D Rs.120.00 10.3 4 833 SONI RUBBER PRODUCTS LTD./KOL
12-09-2010 AMM/D/PTRU18
19-04-2010 37980610 रु 27,456.0004/09/2176/1/10021 FOAM RUBBER LUBRICATING PAD
Rs.300.00 4 88 RANSAL RUBBER INDUSTRIES./KOL
26-06-2010 DY.CMM/D/SPJ19
20-04-2010 29984725 रु 28,104.0003/09/2890/1/10022 MICRO SWITCH FOR WAG-9
Rs.3,500.00 10.3 4 7 FAIVELEY TRANSPORT INDIA LTD./HOSUR
05-08-2010 AMM/TRS/GMO20
20-04-2010 46191033 रु 148,096.0014/06/1697/1/10023 STEEL WIRE ENDING CLAMP
Rs.890.00 4 160 S.B. INDUSTRIES./KOL 18-08-2010 DY.CMM/D/GHZ21
21-04-2010 रु 73,360.0006/09/1279/1/15001 FAIL SAFE ELECTRONIC TIMER RELAY UNIT
Rs.1,250.00 4 56 ANU VIDYUT./ROORKEE
27-07-2010 SSE/SIG/MGS22
02 मार्च 2011 Page 2 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
21-04-2010 12740846 रु 121,681.0001/09/3453/1/10028 MCB 30 AMP 125V DC Rs.898.00 10.3 5 117 K.K.IRON INDUSTRIES./VARANASI
18-10-2010 AMM/D/PTRU23
21-04-2010 12990437 रु 68,556.0001/08/3498/1/10025 PULSE GENERATOR ASSLY
Rs.29,597.00 10.3 5 2 AUTOMETERS ALLIANCE LTD./NOIDA
20-11-2010 AMM/D/PTRU24
21-04-2010 23560400 रु 82,326.0003/09/1139/1/10026 INSULATING RING Rs.5,468.00 10.3 5 13 AUTOMETERS ALLIANCE LTD./NOIDA
24-11-2010 AMM/TRS/GMO25
21-04-2010 56985836 रु 529,240.0006/09/1279/1/10027 FAIL SAFE ELECTRONIC TIMER RELAY
Rs.1,250.00 4 404 ANU VIDYUT./ROORKEE
27-07-2010 DY.CMM/D/SPJ26
21-04-2010 90525358 रु 0.0013/09/1066/1/10029 H.R. SHEET 3.15MM 20 COS/CLW/CHITTRANJAN
30-04-2010 DY.CMM/D/GHZ27
22-04-2010 25987379 रु 473,200.0003/09/2127/1/10030 equaliser for WAG-9 Rs.13,000.00 4 35 MAA ENGG. WORKS./KOL
27-08-2010 AMM/TRS/GMO28
22-04-2010 25988165 रु 2,040,324.0003/06/2177/2/10032 16 TEETH PINION FOR Rs.14,500.00 8.24 4 125 G.G.AUTOMOTIVE GEARS LTD./DEWAS
27-10-2010 AMM/TRS/GMO29
22-04-2010 31988519 रु 837,145.0018/08/1019/1/10031 ELECTRO PNEUMATIC FEED BACK UNIT
Rs.48,652.00 10.3 4 15 ESCORTS LTD/FARIDABAD
27-07-2010 AMM/MEMU/JHAJHA
30
23-04-2010 रु 36,870.0017/09/6421/1/15002 TONNER 1710 D FOR SAMSUNG PRINTER
Rs.3,687.00 4 10 LAKHMANI INFOTECH./PATNA
15-05-2010 OS/G/ECR/HJP31
23-04-2010 11 GR रु 94,908.0002/09/1132/1/10033 AS PER ANNEXURE Rs.0.00 4 CHHOTE LAL VISHWAKARMA./VARANASI
30-09-2010 AMM/D/PTRU32
23-04-2010 38163378 रु 55,947.0004/09/3110/1/10037 GUARD EMERGENCY BRAKE VALVE
Rs.700.00 8.24 4 71 STONE INDIA LTD/KOLKATA
30-08-2010 DY.CMM/D/GHZ33
02 मार्च 2011 Page 3 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
23-04-2010 45987142 रु 40,725.0014/09/1593/1/10036 SOLID STATE TEMPERATURE CONTROLLER
Rs.4,525.00 12.5 08 SIDWAL REFRIGERATION INDUSTTRIES./NEW DELHI
29-07-2010 DY.CMM/D/SPJ34
23-04-2010 45987142 रु 293,632.0014/09/1593/1/10035 SOLID STATE TEMPERATURE CONTROLLER
Rs.5,950.00 5 47 A. PAUL INSTRUMENTS./NEW DELHI
05-08-2010 DY.CMM/D/SPJ35
23-04-2010 62132039 रु 31,948.8005/09/1053/2/10034 ELBOW G.I. REDUCING Rs.20.00 4 1536 COMP AIR EQUIPMENTS CO./MUMBAI
10-11-2010 DY.CMM/D/GHZ36
28-04-2010 रु 793,086.0006/09/1027/2/10046 STAND ALONE ADDITIONAL ITEMS
Rs.322.00 2463 HCL INFOSYSTEMS LTD./NOIDA
23-06-2010 DY.CMM/D/SPJ37
28-04-2010 11061492 रु 4,420.0002/09/1032/1/10040 LUBE OIL RELIEF VAVLE
Rs.4,250.00 4 1 IMPEX ENGG. WORKS./HWH
06-11-2010 AMM/D/MGS38
28-04-2010 11061492 रु 42,120.0002/09/1032/1/10039 LUBE OIL RELIEF VALVE
Rs.4,500.00 4 9 ELBE INDUSTRIAL WORKS./HWH
06-11-2010 AMM/D/MGS39
28-04-2010 11061509 रु 8,840.0002/09/1033/1/10044 LUBE OIL REGULATING VALVE
Rs.4,250.00 4 2 IMPEX ENGG WORKS./HWH
06-11-2010 AMM/D/PTRU40
28-04-2010 11061509 रु 60,840.0002/09/1033/1/10043 LUBE OIL REGULATING VALVE
Rs.4,500.00 4 13 ELBE INDUSTRIAL WORKS./HWH
06-11-2010 AMM/D/PTRU41
28-04-2010 11390219 रु 64,348.0002/09/1411/1/10041 COCK CUT OUT Rs.863.00 10.3 4 65 STONE INDIA LTD/KOLKATA
01-11-2010 AMM/D/MGS42
28-04-2010 11440028 रु 22,547.0002/09/1471/1/10042 GAUGE FUEL OIL LEVEL
Rs.1,355.00 4 16 B.S.ENTERPRISE./HWH
03-08-2010 AMM/D/MGS43
28-04-2010 23664629 रु 53,352.0003/09/1253/1/10045 DIFFERENTIAL RELAY TYPE TR
Rs.8,550.00 4 6 JAY SREE SUPPLY AGENCY./KOL
03-10-2010 AMM/TRS/GMO44
02 मार्च 2011 Page 4 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-04-2010 36459884 रु 820,134.0004/09/1943/1/10038 FRP GLASS SHUTTER ASSLY
Rs.399.00 10.33 4 1735 A.B.COMPOSITES PVT. LTD./KOL
02-08-2010 DY.CMM/D/SPJ45
29-04-2010 रु 87,615.0017/09/6420/1/15004 TONER T-1640D FOR PHOTOCOPIER
Rs.6,490.00 12.5 12 ZUNOO COMPUTERS./PATNA
05-06-2010 OS/G/COS OFFICE HJP
46
29-04-2010 रु 257,802.0017/08/6112/1/15003 AS PER ANNEXURE Rs.0.00 4 BRITE STATIONERS./PATNA
22-05-2010 JE-II/C/W/ECR/MHX/PATNA
47
29-04-2010 रु 1,100,169.6011/09/1090/2/10047 NEW INSULATING OIL Rs.65,957.41 16.68 POWERLINK OIL REFINERY LTD./DELHI
29-06-2010 DY.CMM/D/SPJ48
29-04-2010 75 GR रु 246,432.0007/08/2047/1/10048 ENDLESS V BELT Rs.205.36 100 COS/SER/GARDEN REACH./KOL
09-05-2010 DY.CMM/D/GHZ49
30-04-2010 29984658 रु 270,816.0003/09/2883/1/10053 KIT OF O RING Rs.13,755.00 10.3 5 17 AUTOMETERS ALLIANCE LTD./NOIDA
29-11-2010 AMM/TRS/GMO50
30-04-2010 40072370 रु 23,210.0014/09/1006/1/10051 SINGLE CORE PVC INSULATED ALUMINUM CABLE
Rs.2.67 5 8279 P.S.ENTERPRISES./NOIDA
03-08-2010 DY.CMM/D/GHZ51
30-04-2010 40980765 रु 47,775.0014/09/1022/1/10050 COPPER CABLE SINGLE CORE
Rs.325.00 5 140 P.S.ENTERPRISES./NOIDA
03-08-2010 DY.CMM/D/SPJ52
30-04-2010 40980765 रु 283,227.0014/09/1022/1/10049 COPPER CABLE SINGLE CORE
Rs.308.00 10.3 5 794 CAB COND INDIA./DELHI
03-08-2010 DY.CMM/D/SPJ53
03-05-2010 10240380 रु 160,975.0001/09/2612/1/10061 VALVE SEAT INSERT Rs.500.00 8.24 4 286 PERFECT ENGG. PRODUCT LTD./PUNE
27-08-2010 AMM/D/MGS54
03-05-2010 11 GR रु 59,416.0002/09/1546/1/10057 AS PER ANN EXURE Rs.0.00 10.3 4 FAIVELEY TRANSPORT INDIA LTD./HOSUR
01-08-2010 AMM/D/PTRU55
02 मार्च 2011 Page 5 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
03-05-2010 11 GR रु 159,576.0002/09/1540/1/10056 AS PER ANNEXURE Rs.0.00 10.30 4 FAIVELEY TRANSPORT INDIA LTD./HOSUR
29-08-2010 AMM/D/PTRU56
03-05-2010 12360521 रु 62,370.0001/09/3176/1/10059 M.U.RECEPTELE BG 27 POINT
Rs.2,970.00 5 20 S.INTERNATIONAL ./MUMBAI
31-10-2010 AMM/D/MGS57
03-05-2010 12365051 रु 32,960.0001/09/3182/1/10058 ELECTRIC HAND LAMP WITH GURARD
Rs.365.00 5 86 R.D.INDUSTRIES./NADESAR/VARANASI
31-07-2010 AMM/D/SPJ58
03-05-2010 25102023 रु 187,793.0003/08/1557/1/10063 SLACK AJUSTER ASSLY Rs.1,389.00 4 130 UMA ENGG. WORKS/HOWRAH
30-09-2010 AMM/TRS/GMO59
03-05-2010 29982145 रु 27,258.0003/08/2683/1/10054 SOCKET CONTACT SIZE Rs.472.00 5 55 AUTOMETERS ALLIANCE LTD./NOIDA
30-11-2010 AMM/TRS/GMO60
03-05-2010 29982157 रु 14,332.0003/08/2684/1/10055 SET OF (a) SOCKET CONTACT SIZE
Rs.210.00 5 65 AUTOMETERS ALLIANCE LTD./NOIDA
30-11-2010 AMM/TRS/GMO61
03-05-2010 38986218 रु 18,566.0004/09/3214/1/10060 EYE BOLT Rs.333.00 4 50 RAMKRISHNA ENGG INDUS/HWH
09-09-2010 DY.CMM/D/GHZ62
03-05-2010 79980429 रु 1,230,126.0012/09/1057/1/10062 BED SHEET COTTON WHITE
Rs.122.00 10083 ACACH./NEW DELHI 03-09-2010 DY.CMM/D/GHZ63
05-05-2010 रु 8,369,038.0011/10/6001/2/15005 HSD OIL Rs.26,823.84 312 CHIEF ONSUMER SALES MANAGER/PATNA
31-12-2010 SSE/WORK SHOP/DNR
64
05-05-2010 रु 16,017,503.0011/10/6004/2/15007 HSD OIL Rs.0.00 576 CHIEF CONSUMER SALES MANAGER./PATNA
31-12-2010 SSE/E/CPU65
05-05-2010 रु173,139,135.00
11/10/6002/2/15006 HSD OIL Rs.26,636.79 6500 CHIEF CONSUMER SALES MANAGER IOC/PATNA
31-12-2010 SSE/DSL/SPJ66
02 मार्च 2011 Page 6 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
05-05-2010 11 GR रु 40,452.0002/09/1784/1/10068 AIR FLOW INDICATING GAUGE SELF
Rs.1,496.00 4 26 MIDLANDS &CO./KOL 09-10-2010 AMM/D/MGS67
05-05-2010 11 GR रु 224,640.0002/09/1784/1/10067 AIR FLOW INDICATING GAUGE
Rs.1,500.00 4 144 TOP GRIP INSTRUMENTS CO./KOL
08-11-2010 AMM/D/PTRU68
05-05-2010 25985383 रु 238,486.0003/09/2028/1/10068 AIR BRAKE HOSE COUPLING
Rs.540.00 10.3 4 385 SONI RUBBER PRODUCTS LTD./KOL
28-09-2010 AMM/TRS/GMO69
05-05-2010 42503905 रु 155,213.0014/09/1251/1/10065 CAPACITOR FOR ELECTRIC CEILING FAN
Rs.8.90 4 16769 SYSTEM AND SOLUTIONS./KOL
17-09-2010 DY.CMM/D/SPJ70
05-05-2010 90525358 रु 0.0013/09/1066/1/10066 H.R.SHEET 3.15MM Rs.0.00 10 CONTROLLER OF STORES./KOL
14-05-2010 DY.CMM/D/GHZ71
06-05-2010 रु 1,046,718.0004/09/6030/1/15008 LAVATORY WINDOW ARRANGEMENT
Rs.1,499.00 10.3 4 600 MACEDON VINIMAY PVT. LTD/KOLKATA
10-07-2010 SSE/C&W/ECR/DARBHANGA
72
06-05-2010 11390025 रु 16,354.0002/09/1753/1/10075 VALVE HORN OPERATING
Rs.925.00 4 17 ELBE INDUSTRIAL WORKS./HWH
09-11-2010 AMM/D/PTRU73
06-05-2010 11391583 रु 5,129.0002/09/1758/1/10074 O RING INNER FOR HORN OPERATING
Rs.4.50 4 1096 A.K.INDUSTRIES./KOL 09-10-2010 AMM/D/PTRU74
06-05-2010 11430412 रु 49,392.0002/09/1765/1/10076 RUBBER DIAPHRAGM KIT
Rs.210.00 5 224 JAYPEE CORP./DELHI 11-08-2010 AMM/D/PTRU75
06-05-2010 12330061 रु 1,980.0001/09/3152/1/10080 CABLE 120" C Rs.276.62 10.3 4 6 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
10-08-2010 AMM/D/MGS76
06-05-2010 12330061 रु 36,974.0001/09/3152/1/10079 CABLE 120" C ELECTRONIC
Rs.288.00 10.3 4 110 RADIANT CABLE PVT. LTD./HYDERABAD
10-08-2010 AMM/D/MGS77
02 मार्च 2011 Page 7 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
06-05-2010 12330097 रु 3,180.0001/09/3154/1/10078 CABLE 120"C Rs.1,332.77 10.3 4 2 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
10-08-2010 AMM/D/MGS78
06-05-2010 12330097 रु 68,970.0001/09/3154/1/10077 CABLE 120" C ELECTRONIC
Rs.1,407.00 10.3 4 42 RADIANT COBLE PVT. LTD./HYDERABAD
10-08-2010 AMM/D/MGS79
06-05-2010 25627910 रु 4,381,032.0003/08/1688/1/10081 HITACHI CARBON BRUSH FOR TRACTION MOTOR
Rs.0.00 10.3 4 2197 CARBONE LORRAINE INDIA PVT. LTD./BANGALORE
07-08-2010 AMM/TRS/GMO80
06-05-2010 42113027 रु 309,952.4414/09/1267/2/10073 SELF BALLASTED FLUORESCENT LAMPS
Rs.117.14 2646 SURYA ROSHNI LTD./NEW DELHI
05-07-2010 SMM/D/GHZ81
06-05-2010 42113027 रु 422,595.0014/09/1267/2/10070 SELF BALLASTED FLUORESCENT LAMPS
Rs.93.91 4500 PHILIPS ELECTRONICS INDIA LTD./GURGAON
05-06-2010 SMM/D/GHZ82
06-05-2010 42113027 रु 422,595.0014/09/1267/2/10071 SELF BALLASTED FLUORESCENT LAMPS
Rs.93.91 4500 HALONIX LTD./NOIDA 05-07-2010 SMM/D/GHZ83
06-05-2010 42113027 रु 551,400.0014/09/1267/2/10069 SELF BALLASTED FLUORESCENT
Rs.91.90 6000 CROMPTON GREAVES LTD./BARODA
15-07-2010 SMM/D/GHZ84
06-05-2010 42113027 रु 937,120.0014/09/1267/2/10072 SELF BALLASTED FLUORESCENT LAMPS
Rs.117.14 8000 BAJAJ ELECTRICAL ./NEW DELHI
20-06-2010 SMM/D/GHZ85
07-05-2010 12989009 रु 1,708,891.0001/08/3489/1/10082 LED BASED FLASHER LIGHT
Rs.12,975.00 8.24 4 117 SIRVEEN CONTROL SYSTEMS./HYDERABAD
12-08-2010 AMM/D/PTRU86
07-05-2010 30547090 रु 653,153.0004/09/1313/1/10083 TWO PIECE GLASS TO RDSO
Rs.444.02 1471 FIBRO PLASTICHEM INDIA PVT. LTD./KOL
14-09-2010 DY.CMM/D/SPJ87
07-05-2010 30547090 रु 666,030.0004/09/1313/1/10084 TWO PIECE GLASS TO RDSO
Rs.390.00 8.24 4 1500 CALSTAR STEEL LTD./KOL
14-09-2010 DY.CMM/D/SPJ88
02 मार्च 2011 Page 8 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
10-05-2010 रु 250,345.0010/08/6019/1/15009 MORSE TAPER SHANK TWIST DRILL
Rs.0.00 4 BINODE TOOLS CORPORATION./KOL
08-09-2010 DY.CMM/D/SPJ89
10-05-2010 25988062 रु 133,453.0003/09/2161/1/10088 TIE BAR ASSEMBLY Rs.1,535.00 4 83 UMA ENGG. WORKS/HOWRAH
14-09-2010 AMM/TRS/GMO90
10-05-2010 29985754 रु 22,880.0003/09/3114/1/10087 REVERSER SWITCH FOR WOAKA MAKE
Rs.2,750.00 4 8 WOAMA ELECTRONICS./KOL
09-08-2010 AMM/TRS/GMO91
10-05-2010 38163615 रु 31,500.0004/09/3116/1/10086 AIR BRAKE CYLINDER 12"
Rs.4,500.00 7 ASSOCIATED TOOLS./HWH
17-08-2010 DY.CMM/D/GHZ92
10-05-2010 38163615 रु 201,248.0004/09/3116/1/10089 AIR BRAKE CYLINDER 12"
Rs.4,900.00 4 38 PIONEER ENGG. WORKS./KOL
17-08-2010 DY.CMM/D/GHZ93
10-05-2010 38986050 रु 205,400.0004/09/3206/1/10085 brushing for DOM double link RDSO
Rs.750.00 4 260 Fifa enterprises./hwh 17-09-2010 DY.CMM/D/GHZ94
11-05-2010 10080922 रु 59,650.0001/09/2035/1/10092 SPACER CENTRE FOR EXHAUST MANIFOLD
Rs.5,200.00 10.3 4 10 RANSAL INDIA PVT. LTD./KOL
18-09-2010 AMM/D/PTRU95
11-05-2010 10130214 रु 51,672.0001/09/2078/1/10093 CASING VALVE LEVER ASSLY
Rs.1,001.00 10.3 4 45 POWER TOOLS & ACCESSORIES./KOL
18-07-2010 AMM/D/MGS96
11-05-2010 11990375 रु 1,776,192.0002/09/1612/1/10099 COMPOSIT BRAKE BLOCK
Rs.528.00 8.24 4 3364 INDUSTRIAL LAMINATES PVT. LTD./MUMBAI
16-08-2010 AMM/D/PTRU97
11-05-2010 25257833 रु 329,004.0003/08/1632/1/10095 KIT OF SPARES FOR TOP BLOCK ASSLY.
Rs.703.00 4 450 B.S. ENGG/KOL 15-11-2010 AMM/TRS/GMO98
11-05-2010 29981098 रु 1,298,444.0003/08/2586/1/10094 OVERHAULING SPARES FOR TBU
Rs.226,383.36
10.3 4 5 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
10-01-2011 AMM/TRS/GMO99
02 मार्च 2011 Page 9 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
11-05-2010 31137453 रु 1,178,999.0018/09/1016/1/10098 NON ASBESTOS K TYPE COMPOSITON BRAKE BLOCK
Rs.354.16 10.3 5 3329 BIC AUTO PVT. LTD./NEW DELHI
18-08-2010 AMM/MEMU/JHAJHA
100
11-05-2010 31137453 रु 6,785,021.0018/09/1016/1/10097 NON ASBESTOR K TYPE COMPOSITION BRAKE BLOCK
Rs.359.70 10.3 5 18863 ESCORTS LTD/FARIDABAD
18-08-2010 AMM/MEMU/JAJHA
101
11-05-2010 36437256 रु 27,405.0004/09/1944/1/10096 SHOWER HEAD FLEXIBLE PIPE
Rs.290.00 12.5 84 CALCUTTA GENERAL STORES./KOL
10-08-2010 DY.CMM/D/GHZ102
11-05-2010 38164670 रु 449,695.0004/08/3138/1/10091 AIR BRAKE HOSE COUPLING FEED PIPE
Rs.475.00 8.24 4.5 837 SUPER SEAL FLEXIBLE HOSE LTD./NOIDA
18-10-2010 DY.CMM/D/SPJ103
11-05-2010 38164670 रु 1,527,602.0004/08/3138/1/10090 AIR BRAKE HOSE COUPLING FEED
Rs.607.88 2513 BHARAT RUBBER INDUSTRIES./LUCKNOW
17-08-2010 DY.CMM/D/SPJ104
12-05-2010 रु 250,317.0014/10/6004/2/15011 GREAVES LUBOIL Rs.24,451.00 12.5 10 GREAVES COTTON LTD./KOL
19-10-2010 SSE/AC/RNCC105
12-05-2010 रु 40,045,331.0019/08/6081/1/15010 UNDERGROUND RAILWAY JELLY FILLED 06 QUAD CABLE
Rs.125,000.00
10.3 5 271 INCOM CABLES PVT. LTD./NEW DELHI
SSE/S/W/DHN106
12-05-2010 23163926 रु 85,205.0003/09/1017/1/10103 WIPER CONTROL VALVE
Rs.931.00 4 88 RECON ENGG. CO. /KOL
20-11-2010 AMM/TRS/GMO107
12-05-2010 27733330 रु 918,568.0003/09/1315/1/10102 CABLE HEAD TERMINATION SYSTEM
Rs.153,094.66
10.3 4 6 ELASTIMOLD INDIA PVT. LTD./MUMBAI
18-08-2010 AMM/TRS/GMO108
12-05-2010 36981606 रु 82,766.0004/09/1934/1/10101 FLUSHING PIPE ASSLY Rs.51.51 4 1545 DUROTECH INDUSTRIES./KOL
18-08-2010 DY.CMM/D/SPJ109
02 मार्च 2011 Page 10 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
12-05-2010 37151915 रु 10,226.0004/09/2137/1/10100 JOINT RING FOR 533MM VACUUM CYLINDER
Rs.22.50 4 437 UNITED RUBBER INDUSTRIES./KOL
02-07-2010 DY.CMM/D/SPJ110
13-05-2010 रु 9,793.0012/08/6049/1/15012 AMMONIA ROLL Rs.135.00 4 75 READ & WRITE./PATNA
11-06-2010 DY.CSTE/W&D/HJP
111
13-05-2010 रु 10,629.0012/07/6071/1/15013 AS PER ANNEXURE Rs.0.00 4 READ & WRITE/PATNA
11-06-2010 OS/M/ECR/HJP112
13-05-2010 रु 4,446,709.0019/08/6082/1/15015 RAILWAY SIGNALLING CABLE 19Cx1.5mm
Rs.145,259.13
8.24 4 30.176 KANHHA CABLES PVT, ;TD./JAIPUR
13-08-2010 SE/S/CON/SPJ113
13-05-2010 रु 29,150,583.0019/08/6082/1/15014 RAILWAY SIGNALLING CABLE 19Cx1.5mm
Rs.145,259.13
8.24 4 197.82 TIRUPATI PLASTOMATICS PVT. LTD./JAIPUR
13-11-2010 SSE/S/W/DHN114
13-05-2010 11973948 रु 12,211.0002/09/1500/1/10105 SPRING WASHER 1.1/4 Rs.16.75 5 675 BAGREE ASSOCIATES./NEW DELHI
04-11-2010 AMM/D/SPJ115
13-05-2010 56119008 रु 4,199,735.0019/09/1024/1/10106 RAILWAY SIGNALLING CABLE 19Cx1.5 sq mm
Rs.145,259.13
8.24 4 28.5 TIRUPATI PLASTOMATIC PVT. LTD./JAIPUR
13-11-2010 DY.CMM./D.GHZ116
13-05-2010 81036334 रु 56,058.0011/09/1220/1/10104 TRI SODIUM PHOSPHATE DEDOCAHYDRATE
Rs.34.10 4 1448 V.V.ENTERPRISES./KOL
09-09-2010 AMM/D/PTRU117
14-05-2010 रु 51,480.0017/10/6032/2/15016 COMPUTER NOTEBOOK
Rs.51,480.00 1 HCL INFOSYSTEMS LTD./NOIDA
10-08-2010 DY.CMM/D/DNR118
14-05-2010 रु 331,064.3617/10/6037/2/15017 COLOUR COPIER Rs.331,064.36
1 HCL INFOSYSTEMS LTD./NOIDA
09-07-2010 DY.CMM/DHN119
14-05-2010 29984634 रु 33,628.0003/09/2881/1/10108 COMPACT FLASH MEMORY CARD
Rs.4,148.00 10.3 5 7 AUTOMETERS ALLIANCE LTD./NOIDA
10-12-2010 AMM/TRS/GMO120
02 मार्च 2011 Page 11 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
14-05-2010 29985456 रु 56,160.0003/08/2964/1/10107 TRACTION MOTOR BELLOW PLATE
Rs.2,250.00 4 24 K.N. ENGG WORKS/KOL
10-11-2010 AMM/TRS/GMO121
14-05-2010 40120119 रु 16,414.0014/08/1048/1/10110 CABLE SINGLE CORE Rs.668.00 10.3 5 21 NANGALWALA IMPEX P LTD./ALWAR
20-08-2010 AMM/TRS/GMO122
14-05-2010 40120181 रु 9,793.0014/09/1051/1/10111 CABLE SINGLE CORE Rs.151.00 10.3 5 56 NANGALWALA IMPEX P LTD./ALWAR
20-08-2010 AMM/TRS/GMO123
14-05-2010 40120193 रु 6,910.0014/09/1061/1/10112 CBLE SINGLE CORE Rs.100.00 10.3 5 59 NANGALWALA IMPEX P LTD./ALWAR
20-08-2010 AMM/TRS/GMO124
14-05-2010 40120211 रु 6,300.0014/09/1035/1/10109 CABLE SINGLE CORE WITH ELASTOMARIC INSULATION AND
Rs.64.00 10.3 5 85 NANGALWALA IMPEX P LTD./ALWAR
20-08-2010 AMM/TRS/GMO125
17-05-2010 11270550 रु 19,426.0002/09/1084/1/10121 GASKET VICTROULIC 3 INCH
Rs.20.80 4 898 M.G.M. RUBBER CO./KOL
24-10-2010 AMM/D/SPJ126
17-05-2010 24310025 रु 14,553.0003/09/4042/1/10118 M.S.HEX HEAD NUT Rs.12.60 5 1100 ARIHANT ENTERPRISES./DELHI
08-09-2010 AMM/TRS/GMO127
17-05-2010 30980770 रु 203,914.0004/09/1328/1/10116 MODIFIED BRAKE BLOCK BOLT
Rs.137.00 4 1320 BISWA KAMAL INDUSTRIES./KOL
20-09-2010 DY.CMM/D/.GHZ128
17-05-2010 30983538 रु 70,308.0004/09/1398/1/10117 RUBBER PROFILE SIDE TO RCF
Rs.205.00 4 315 S.N.ENTERPRISES./KOL
20-07-2010 DY.CMM/D/GHZ129
17-05-2010 30983540 रु 46,721.0004/08/1399/1/10115 FIXING RUBBER ROFILE
Rs.133.00 4 315 S.N.ENTERPRISE./KOL 20-07-2010 DY.CMM/D/GHZ130
17-05-2010 37154436 रु 182,619.0004/09/2146/1/10114 HOSE PIPE Rs.145.00 4 1211 NRW POLYMER PVT. LTD./THANE
09-09-2010 DY.CMM/D/SPJ131
17-05-2010 37154552 रु 14,277.0004/09/2148/1/10113 SHYPHON PIPE Rs.88.00 4 156 NRW POLYMERS PVT. LTD./THANE
09-09-2010 DY.CMM/D/GHZ132
02 मार्च 2011 Page 12 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
17-05-2010 62133330 रु 77,043.0005/09/1140/2/10119 Socket G.I. 15 mm Rs.40.00 4 1852 COMP AIR EQUIPEMENTS CO./MUMBAI
05-12-2010 DY.CMM/D/GHZ133
17-05-2010 75 GR रु 118,002.5605/09/1617/2/10120 GUNLET LEATHER GLOVES
Rs.52.00 4 2182 COMP AIR EQUIPMENTS CO./MUMBAI
24-09-2010 DY.CMM/D/GHZ134
18-05-2010 12401158 रु 301,119.0001/09/3502/1/10123 TRANSFORMER ESST RDSO
Rs.26,250.00 10.3 4 10 SIRVEEN CONTROL SYSTEMS./HYDERABAD
24-09-2010 AMM/D/PTRU135
18-05-2010 29984865 रु 140,686.0003/07/2905/1/10122 METALISED CARBON STRIP
Rs.4,859.00 10.3 5 25 SHUNK METAL & METAL CARBON./BANGALORE
13-11-2010 AMM/TRS/GMO136
18-05-2010 38 GR रु 901,177.0004/09/2828/1/10125 BOGIE CENTRE PIVOT TOP
Rs.1,970.00 8.24 4 388 ASANSOL STEEL CASTINGS PVT. LTD./HWH
22-09-2010 AMM/BOXN/MGS
137
18-05-2010 38 GR रु 2,821,041.0004/09/2828/1/10124 BOGIE CENTRE PIVOT TOP
Rs.2,084.00 8.24 4 1166 ATUL ENGG UDYOG./AGRA
21-01-2011 DY.CMM/D/SPJ138
19-05-2010 50212278 रु 13,634.0006/09/1021/1/10127 SIX PIN EMERGENCY PLUG
Rs.230.00 4 57 TELECOM MFG. & TRADING CO./MUMBAI
26-08-2010 DY.CMM/D/SPJ139
19-05-2010 50212278 रु 127,502.0006/09/1021/1/10126 SIX PIN EMERGENCY PLUG
Rs.342.00 10.3 4 325 EPSILON ELETRONIC & EQPT. ./HYDERABAD
18-08-2010 DY.CMM/D/SPJ140
19-05-2010 50353603 रु 126,115.0006/09/1030/1/10128 4 WIRE 2 WIRE COMBINED
Rs.1,144.00 4 106 INDUSTRIAL INSTRUMENTS AND CONTROLS./KANPUR
26-08-2010 DY.CMM/D/SPJ141
20-05-2010 रु 366,912.0003/09/6035/1/15018 MODIFIED SINGLE DUCT LEATHER
Rs.9,800.00 4 36 AS LEATHER WORKS./KANPUR
24-07-2010 SSE/TRS/GOMO142
02 मार्च 2011 Page 13 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
20-05-2010 11 GR रु 133,544.0002/09/1312/1/10135 AS PER ANNEXURE Rs.0.00 4 APEE ENGG./KOL 25-08-2010 AMM/D/PTRU143
20-05-2010 11382480 रु 8,658.0002/09/1309/1/10134 VALVE SEAT FOR UNLOADER VALVE ASSLY
Rs.75.00 4 111 APEE ENGG./KOL 24-09-2010 AMM/D/PTRU144
20-05-2010 12330012 रु 14,098.0001/09/3147/1/10133 CABLE 120 DEGREE Rs.23.92 10.3 4 494 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
25-08-2010 SMM/D/SPJ145
20-05-2010 12330012 रु 273,777.0001/09/3147/1/10132 CABLE 120 DEGREE Rs.25.00 10.3 4 9383 RADIANT CABLE ./HYDERABAD
25-08-2010 AMM/D/MGS146
20-05-2010 25985553 रु 234,449.0003/09/2033/1/10130 BRUSH HOLDER ASSLY Rs.2,424.00 4 93 MICA-MOLD PVT. LTD./JAMSHEDPUR
24-08-2010 AMM/TRS/GMO147
20-05-2010 30040152 रु 15,869.0004/09/1038/1/10129 SAFETY STRAP FOR EQUALISING STAY
Rs.62.00 4 222 PRABHATI ENGG WORKS./KOL
27-08-2010 DY.CMM/D/SPJ148
20-05-2010 38125006 रु 288,558.0004/09/2836/1/10136 HORIZONTAL LEVER FOR BOXN
Rs.1,837.49 4 151 BHABANI ENGG CONCERN/HOWRAH
25-10-2010 DY.CMM/D/GHZ149
20-05-2010 38457027 रु 7,327,200.0004/09/3240/1/10131 DOOR MODIFIED COMPLETE FOR BOXN WAGON
Rs.3,550.00 2064 SREE MAA SARDA FABRICATION ./KOL
26-07-2010 DY.CMM/D/GHZ150
21-05-2010 रु 948,919.0014/09/6097/1/15019 TYPICAL STRUCTURE NUMBER PLATE
Rs.195.00 12.5 4250 SARBASREE BHOLANATH ENTERPRISES./DHANBAD
30-09-2010 SSE/TRD/ECR/MGS
151
21-05-2010 30177017 रु 185,640.0004/09/1073/1/10137 BLOCK HANGER FOR BOGIE BRAKE
Rs.340.00 546 INDUSTRIAL FORGE & ENGG. CO./JAMSHEDPUR
28-08-2010 DY.CMM/D/SPJ152
24-05-2010 38125040 रु 159,930.0004/09/2955/1/10138 MAIN PULL ROD LONG Rs.645.00 4 225 KRISHNA WAGON COM/KOL
30-08-2010 AMM/BOXN/MGS
153
02 मार्च 2011 Page 14 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-05-2010 रु 27,683,731.0019/08/6050/1/15020 RAILWAY SIGNALLING CABLE 24Cx1.5mm
Rs.162,000.00
8.24 4 149.5 MANOJ CABLE CO. PVT. LTD./DELHI
26-11-2010 SSE/S/STORE/DHN
154
25-05-2010 11397070 रु 21,336.0002/09/1420/1/10140 COCK BALL TYPE Rs.600.00 10.3 4 31 STONE INDIA LTD/KOLKATA
29-09-2010 AMM/D/PTRU155
25-05-2010 23517475 रु 208,069.0003/09/1125/1/10144 L. P . CYLINDER HEAD DIA
Rs.1,198.00 4 167 B.S. ENGG/KOL 30-11-2010 AMM/TRS/GMO156
25-05-2010 29983782 रु 179,400.0003/09/2814/1/10142 MKV CAPACITOR Rs.11,500.00 4 15 HIND RECTIFIERS LTD./MUMBAI
17-10-2010 AMM/TRS/GMO157
25-05-2010 29984385 रु 24,336.0003/08/2856/1/10141 CIRCUIT BRAKERS Rs.3,900.00 4 6 INTEGRATED DATA SYSTEMS./KOL
16-08-2010 AMM/TRS/GMO158
25-05-2010 37131448 रु 37,024.0004/09/2105/1/10151 COUPLING DRAW BAR WITH NUT
Rs.2,225.00 4 16 LALBABA INDUSTRIAL CORPN/HWH
27-07-2010 DY.CMM/D/SPJ159
25-05-2010 38106152 रु 307,224.0004/09/2817/1/10149 SPRING PLANK Rs.8,400.00 4 34 MELBROW ENGG. WORKS PVT. LTD./KOL
31-08-2010 AMM/BOXN/MGS
160
25-05-2010 38106152 रु 967,452.0004/09/2817/1/10148 SPRING PLANK Rs.7,975.00 8.24 4 104 MAXWORTH INDUSTRIES./HWH
31-07-2010 DY.CMM/D/GHZ161
25-05-2010 38141139 रु 383,712.0004/09/2956/1/10150 SHAFT BEARING WITH SIGN
Rs.168.00 4 2100 ANNAPURNA ENGG. WORKS/HOWRAH
31-08-2010 AMM/BOXN/MGS
162
25-05-2010 38990118 रु 705,822.0004/09/3253/1/10143 MAIN PULL ROD LONG Rs.673.00 4 975 R ENGG., WORKS./HWH
01-10-2010 AMM/BOXN/MGS
163
25-05-2010 50 GR रु 804,463.0019/09/1008/1/10147 TELEPHONE CABLE Rs.0.00 8.24 4 SURANA TELECOM & POWER LTD./GOA
25-08-2010 DY.CMM/D/SPJ164
02 मार्च 2011 Page 15 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-05-2010 50 GR रु 5,624,589.0019/09/1008/1/10146 POLYTHENE INSULATED POLYTHENE SHEATHED ARMOURED JELLY FILLED TELEPHONE CABLE
Rs.0.00 8.24 5 27.342 VINDHYA TELELINKS LTD./REWA
25-09-2010 DY.CMM/D/SPJ165
25-05-2010 56118624 रु 6,858,422.0019/09/1022/1/10145 RAILWAY SIGNALLING CABLE 24Cx1.5mm
Rs.162,000.00
8.24 4 37 MANOJ CABLE CO. PVT. LTD./DELHI
26-11-2010 DY.CMM/D/SPJ166
25-05-2010 81 gr रु 5,321,853.2811/09/1221/2/10139 DISSOLVED ACETYLENE GAS
Rs.166.60 26767 INDIAN AIR GASES LTD./KANPUR
31-03-2011 CDMS/PD/MGS167
26-05-2010 रु 167,965.0012/08/6053/1/15023 RAIN COAT PAINT SHIRT WITH CAP
Rs.333.00 4 485 RAINBOW WATERPROOF PVT. LTD./KOL
21-09-2010 SSE/ECR/SPJ168
26-05-2010 रु 828,880.0006/08/1072/2/15025 BATTERY CHARGERS Rs.0.00 SANCHAR TELESYSTEMS./NEW DELHI
01-09-2010 SSE/T/G/MGS169
26-05-2010 रु 833,880.0006/08/1072/2/15026 TRANSRECEIVER BATTERY PACK
Rs.0.00 KOHLBROS COMMUNICATIONS PVT. LTD./KOL
07-07-2010 SSE/STORES/DHN170
26-05-2010 रु 2,965,459.0014/08/6072/1/15021 CADMIUM COPPER CATENARY WIRE
Rs.305,000.00
8.24 4 8.55 J.K.CABLES LTD./NOIDA
30-10-2010 SSE/TRD/DHN171
26-05-2010 रु 6,562,000.0006/08/1072/2/15024 BATTERY CHARGERS Rs.0.00 2000 MOTOROLA INDIA PVT. LTD./GURGAON
01-09-2010 SSE/T/G/MGS172
26-05-2010 रु 14,866,561.0006/07/6062/1/15022 RAILWAY SIGNALLING CABLE 2Cx10 sq mm
Rs.93,000.00 8.24 4 140 INCOME WIRES & CABLES./NEW DELHI
27-09-2010 SSE/S/W/DHN173
26-05-2010 15330412 रु 53,914.0002/09/2035/1/10152 G.I.WIRE Rs.81.00 4 640 BIRANI & CO./KOL 03-08-2010 AMM/D/PTRU174
02 मार्च 2011 Page 16 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
26-05-2010 52989070 रु 2,010,750.0006/08/1072/2/10156 TRANSRECEIVER, VHF, HAND HELD 1W/5W, SYNTHESIZED WITH LI-ION BATTERIES - CONFIGURATION VH3, BAND 136--174MHz FULL BAND, BATTERY CAPACITY (IN Mah) 2000
Rs.5,745.00 350 SANCHAR TELESYSTEMS. LTD./NEW DELHI
SMM/D/GHZ175
26-05-2010 75989207 रु 134,420.0007/08/2049/1/10154 DECORATIVE THERMOTING SYNTHETIC RESINBONDED LAMINATES SHEETS
Rs.940.00 143 MOHANLAL ROONGTA./KOL
25-08-2010 DEE/MEMU /JHAJHA
176
26-05-2010 79 GR रु 261,832.0012/10/1036/1/10153 PILLOW COVER WHITE Rs.46.00 5692 ACASH./NEW DELHI 30-08-2010 DY.CMM/D/SPJ177
28-05-2010 रु 193,707.0009/09/6009/1/15027 ELECTRONIC GREASE MET6ER
Rs.59,786.00 4 3 S.K. SALES CORPN/KOLKATA
26-11-2010 SSE/TRS/MGS178
28-05-2010 रु 245,635.0007/08/6018/1/15032 C.I.CUT OFF BALL VALVE
Rs.511.00 4.5 460 DILIP INDUSTRIES./VARANASI
02-11-2010 Sr.DME/C&W/MGS
179
28-05-2010 रु 270,400.2017/10/6077/2/15028 DIGITAL COPIER WITH PRINTER
Rs.67,600.05 4 RICOH INDIA LTD/NOIDA
30-07-2010 DY.CMM/ECR/DNR
180
28-05-2010 रु 4,505,785.0011/10/6007/2/15033 HSD OIL Rs.26,820.15 168 CHIEF CONSUMER SALES MANAGER./IOC/PATNA
31-03-2011 SSE/E/NSCB JN./DHN
181
28-05-2010 रु 4,828,291.0011/10/6006/2/15034 HSD OIL Rs.26,823.84 180 CHIEF CONSUMER SALES MANAGER IOC./PATNA
31-03-2011 SSE/E/DNR182
02 मार्च 2011 Page 17 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-05-2010 रु 6,712,471.0011/10/6003/2/15031 HSD OIL Rs.26,636.79 252 CHIEF CONSUMER SALES MANAGER./PATNA
31-03-2011 JE/E/SEE183
31-05-2010 रु 143,103.0001/09/6023/1/15037 PRS BOX ASSLY Rs.62,375.00 10.3 4 2 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
31-08-2010 SSE/D/SPJ184
31-05-2010 रु 150,502.0001/09/6017/1/15038 MEG INPUT CARD MODULE
Rs.65,600.00 10.3 4 2 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
31-08-2010 SSE/D/SPJ185
31-05-2010 रु 157,270.0001/09/6016/1/15039 FUEL RACK POSITION SENSOR
Rs.68,550.00 10.3 4 2 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
31-08-2010 SSE/D/SPJ186
31-05-2010 रु 172,991.7017/10/6015/2/15029 LINE INTERACTIVE UPS Rs.0.00 UNILINE ENERGY SYSTEMS./NEW DELHI
25-08-2010 DY.CMM/ECR/DNR
187
31-05-2010 रु 208,546.0001/09/6022/1/15040 HIGH TEMPERATURE HOSE ASSLY
Rs.3,030.00 10.3 4 60 IMPERIAL AUTO INDUSTRIES LTD./FARIDABAD
28-08-2010 SSE/D/SPJ188
31-05-2010 रु 1,033,120.0006/08/1072/2/15035 TRANSRECEIVER BATTERY PACK
Rs.0.00 KOMMUNICATINS ACCESSORIES./GHAZIABAD
06-09-2010 DY.CMM/D/SPJ189
31-05-2010 रु 5,558,758.4017/09/6485/2/15030 SWITCH UNMANAGED DESKTOP
Rs.0.00 5483 HCL INFOSYSTEMS LTD./NOIDA
30-08-2010 DY.CMM/DHN190
31-05-2010 11420091 रु 313,254.0002/09/1438/1/10164 FAN RADIAOTOR Rs.32,400.00 4 9 BANARAS ENGG./VARANASI
07-10-2010 AMM/D/PTRU191
31-05-2010 30981256 रु 3,952.0004/09/1335/1/10166 PASSENGER EMERGENCY ALARM
Rs.950.00 4 4 GENERAL STORES & ENGG CO./KOL
04-09-2010 DY.CMM/D/GHZ192
02 मार्च 2011 Page 18 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
31-05-2010 30981256 रु 29,880.0004/09/1335/1/10165 PASSENGER EMERGENCY ALARM
Rs.1,130.00 4 25 ANNAPURNA ENGG. WORKS/HOWRAH
06-11-2010 DY.CMM/D/GHZ193
31-05-2010 38320800 रु 476,743.0004/09/3156/1/10163 PIN FLAT HEAD Rs.79,095.00 4 5471 DEY ENGG./WORKS./HWH
07-10-2010 DY.CMM/D/SPJ194
31-05-2010 38987119 रु 91,280.0004/07/3240/1/10161 L CLAMP FOR T/M MOUNTING BOLT
Rs.15.68 4 5600 ASSOCIATED INDUSTRIAL CORP./KOL
03-02-2011 AMM/D/PTRU195
31-05-2010 38990120 रु 112,000.0004/09/3251/1/10162 FLAP DOOR CHAINLESS COTTER
Rs.80.00 1400 SREE MAA SARDA ORES & FORGINGS./HWH
03-09-2010 AMM/BOXN/MGS
196
31-05-2010 45987713 रु 21,845.0014/09/1836/1/10160 TRANSOM AND SUSPENSION BUSH
Rs.32.80 666 ABROI ENGG CO./KAPURTHALA
28-08-2010 DY.CMM/D/SPJ197
31-05-2010 52589021 रु 328,250.0006/08/1072/2/10157 TRANSRECEIVER BATERY PACK
Rs.0.00 MULTI TECHNO SERVICE./GURGAON
06-09-2010 SMM/D/GHZ198
31-05-2010 52989057 रु 9,995,826.0006/08/1072/2/10155 TRANSRECEIVER VHF Rs.0.00 2391 SIMOCO TELECOMUNICATION./KOL
04-08-2010 SMM/D/GHZ199
31-05-2010 56118338 रु 3,185,691.0019/09/1020/1/10158 RAILWAY SIGNALLING CABLE 2Cx10sq mm
Rs.93,000.00 8.24 4 30 INCOM WIRES & CABLES LTD./NEW DELHI
27-09-2010 DY.CMM/D/SPJ200
31-05-2010 56118650 रु 4,408,074.0019/09/1023/1/10159 RAILWAY SIGNALLING CABLE 30Cx1.5 sq mm
Rs.202,181.23
8.24 4.5 19.267 INCOM CABLES PVT. LTD./NEW DELHI
28-09-2010 DY.CMM/D/SPJ201
31-05-2010 72904525 रु 175,676.0705/09/1272/2/10167 POWRAH WITHOUT HANDLE
Rs.131.79 1333 INDIAN FORGINGS ./HOWRAH
01-11-2010 SMM/D/GHZ202
01-06-2010 रु 598,940.0006/08/1072/2/15036 TRANSRECEIVER BATTERY PACK RECHARGABLE
Rs.0.00 701 MULTI TECHNO SERVICES./GURGAON
06-09-2010 SSE/T/STORE/DNR
203
02 मार्च 2011 Page 19 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
01-06-2010 12330024 रु 22,092.0001/09/3148/1/10176 CABLE 120" C ELECTRONIC BEAM
Rs.38.74 10.3 4 478 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
31-08-2010 AMM/D/MGS204
01-06-2010 12330024 रु 434,448.0001/09/3148/1/10175 CABLE 120" C ELECTRONIC BEAM
Rs.41.00 10.3 4 9079 RADIANT -RSCC SPECIALTY CABLE./HYDERABAD
31-08-2010 AMM/D/PTRU205
01-06-2010 38106164 रु 84,118.0004/09/2818/1/10179 WEDGE BLOCK FOR BOXN
Rs.598.00 10.3 4 120 ASANSOL STEEL CASTINGS PVT. LTD./HWH
08-09-2010 AMM/BOXN/MGS
206
01-06-2010 38106164 रु 491,374.0004/09/2818/1/10178 WEDGE BLOCK FOR BOXN
Rs.610.00 10.3 4 678 ORIENT STEEL & INDUSTRIES./KOL
08-10-2010 DY.CMM/D/SPJ207
01-06-2010 38125031 रु 263,160.0004/08/2839/1/10172 HAND BRAKE PULL ROD
Rs.545.00 4 450 LINKS ENGG INDUSTRIES./HWH
08-10-2010 AMM/BOXN/MGS
208
01-06-2010 38125717 रु 133,006.0004/09/2861/1/10171 BEARING PIECE FOR SINGLE PIECE
Rs.142.20 4 870 HOWRAH UNITED ENGG./HWH
15-09-2010 AMM/BOXN/MGS
209
01-06-2010 38141176 रु 183,480.0004/09/2901/1/10173 BRAKE GEAR SHAFT SHORT
Rs.26.90 4 6226 HOWRAH UNITED ENGG./HWH
08-09-2010 AMM/BOXN/,MGS
210
01-06-2010 38986255 रु 29,311.0004/09/3216/1/10174 DOOR OPERATING LEVER
Rs.1,084.00 4 26 PIONEER ENGG WORKS./KOL
06-09-2010 DY.CMM/D/GHZ211
01-06-2010 46520703 रु 95,982.0014/09/1718/1/10177 S.S.WIRE ROPE Rs.2,975.00 10.3 12.5 26 BHARAT WIRE ROPES LTD./MUMBAI
28-09-2010 DY.CMM/D/GHZ212
01-06-2010 71080272 रु 46,172.8805/09/1240/2/10169 COCONUT BROOMS Rs.9.36 4933 THE NSIC LTD./KOL 01-07-2010 SMM/D/GHZ213
01-06-2010 72080553 रु 332,967.6005/09/1244/2/10168 TWIST DRILLS PARALLEL SHANKS
Rs.102.20 3258 MICRO ENGG. WORKS./KOL
01-09-2010 DY.CMM/D/SPJ214
02 मार्च 2011 Page 20 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-06-2010 76 Gr. रु 316,967.3213/09/1028/2/10170 MANUAL BLOW PIPES Rs.0.00 268 HIND MEDICO PRUDUCT ./KOL
02-10-2010 SMM/D/GHZ215
02-06-2010 83980131 रु 6,087,142.0012/09/3017/1/10180 PRE PRINTED TICKET ROLLS
Rs.28.40 5 214336 RATIONAL BUSINESS CORP./DELHI
09-08-2010 DY.CMM/D/SPJ216
03-06-2010 50541535 रु 228,492.0006/08/1034/2/10181 BATTERIES SEALED LEAD ACID
Rs.577.00 396 MULTI TECHNO SERVICE./GURGAON
09-09-2010 DY.CMM/D/SPJ217
03-06-2010 50541535 रु 323,120.0006/08/1034/2/10182 BATTERIES SEALED LEAD ACID
Rs.577.00 560 DYNAMICS POWER./SONIPAT
03-10-2010 SMM/D/GHZ218
03-06-2010 52989112 रु 664,246.0006/09/1083/2/10184 BATTERIES SEALED LEAD ACID
Rs.6,094.00 109 MULTI TECHNO SERVICE./GURGAON
09-09-2010 DY.CMM/D/SPJ219
03-06-2010 52989112 रु 993,322.0006/09/1083/2/10183 BATTERIES SEALED LEAD ACID
Rs.6,094.00 163 DYNAMICS POWER /SONIPAT
03-10-2010 SMM/D/GHZ220
04-06-2010 रु 28,080.0010/09/6011/1/15042 PERSHAD LABLE HOLDER FOR BOXN HL
Rs.45.00 4 600 GHOSH INDUSTRIES/LILUAH
30-07-2010 DY.CMM/D/SPJ221
04-06-2010 रु 635,303.0017/08/6314/2/15041 ONLINE UPS Rs.0.00 UNILINE ENERGY SYSTEMS PVT. LTD./NEW DELHI
27-08-2010 DY.CMM/DHN222
04-06-2010 11123140 रु 38,160.0002/09/1037/1/10187 FACE LINER FOR MOTOR TRUCK
Rs.282.00 4 125 S.S.ENGG. WORKS./HWH
08-01-2011 AMM/D/MGS223
04-06-2010 11328460 रु 23,812.0002/09/1719/1/10191 HOSE ASSLY FOR AIR BRAKE COUPLING
Rs.514.00 10.3 5 40 SUPER SEAL FLEXIBLE HOSE LTD./NOIDA
10-09-2010 AMM/D/SPJ224
04-06-2010 11328460 रु 137,988.0002/09/1719/1/10190 HOSE ASSLY FOR AIR BRAKE COUPLING
Rs.540.00 8.24 4 227 SONI RUBBER PRODUCTS LTD./KOL
27-11-2010 AMM/D/PTRU225
04-06-2010 11328472 रु 18,454.0002/09/1720/1/10188 HOSE ASSLY FOR AIR BRAKE COUPLING
Rs.514.00 10.3 5 31 SUPER SEAL FLEXIBLE HOSE LTD./NOIDA
10-09-2010 AMM/D/MGS226
02 मार्च 2011 Page 21 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-06-2010 11328472 रु 108,202.0002/09/1720/1/10189 HOSE ASSLY FOR AIR BRAKE
Rs.540.00 8.24 4 178 SONI RUBBER PRODUCTS LTD./KOL
27-11-2010 AMM/D/PTRU227
04-06-2010 11365900 रु 89,362.0002/09/1182/1/10198 DIAPHRAGM CAP Rs.175.00 4 491 M.G.M.RUBBER CO./KOL
08-01-2011 AMM/D/PTRU228
04-06-2010 12102040 रु 44,049.0001/09/3060/1/10206 AC CRANK CASE EXHAUST MOTOR
Rs.38,400.00 10.3 4 1 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
04-09-2010 AMM/D/MGS229
04-06-2010 12102040 रु 291,500.0001/09/3096/1/10208 ELECTRONIC PANEL VRP COMPLETE
Rs.25,000.00 4 11 SIGNOTRON INDIA PVT. LTD./KOL
21-10-2010 AMM/D/PTRU230
04-06-2010 12102040 रु 339,435.0001/09/3060/1/10207 AC CRANK CASE EXHAUST MOTOR
Rs.46,697.00 4 7 SIGNOTRON INDIA PVT. LTD./KOL
AMM/D/MGS231
04-06-2010 23470100 रु 736,391.0003/09/1091/1/10210 OILCOOLER RADIATOR Rs.157,000.00
10.3 4 4 ASIAN COOLING SYSTEMS./COIMBATORE
11-10-2010 AMM/TRS/GMO232
04-06-2010 25000767 रु 95,160.0003/08/1539/1/10196 BUSH FOR GEAR CASE LUG
Rs.125.00 4 732 HIND ENGG. CO./KOL 20-01-2011 AMM/TRS/GMO233
04-06-2010 36450108 रु 8,560.0004/09/1930/1/10197 BOLT BARREL Rs.15.50 4 500 RAMKRISHNA ENGG INDUS/HWH
07-09-2010 DY.CMM/D/GHZ234
04-06-2010 38135929 रु 196,583.0004/09/2882/1/10194 LOCK LIFT LEVER HOOK
Rs.101.50 4 1815 KRISHNA ENGG WORKS./HWH
07-03-2011 DY.CMM/D/SPJ235
04-06-2010 38146654 रु 86,194.0004/09/2933/1/10205 SAFETY STRAP FOR PUSH ROD
Rs.55.00 4 1420 R.ENGG. WORKS./HWH
10-08-2010 DY.CMM/D/SPJ236
04-06-2010 38164681 रु 382,951.0004/09/3139/1/10203 AIR BRAKE HOSE COUPLING BRAKE
Rs.495.00 10.30 5 668 SUPER SEAL FLEXIBLE HOSE LTD./NOIDA
15-11-2010 DY.CMM/D/SPJ237
02 मार्च 2011 Page 22 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-06-2010 38164681 रु 1,238,472.0004/09/3139/1/10202 AIR BRAKE HOSE COUPLING BRAKE PIPE
Rs.618.00 2004 BHARAT RUBBER INDUSTRIES./LUCKNOW
13-09-2010 DY.CMM/D/SPJ238
04-06-2010 38990106 रु 75,067.0004/09/3250/1/10204 HAND BRAKE CONNECTING LINK WITH BUSH
Rs.268.00 4 260 ANNAPURNA ENGG. WORKS/HOWRAH
08-11-2010 AMM/BOXN/MGS
239
04-06-2010 41096101 रु 32,509.0014/09/1102/1/10186 FIRE RETARDANT COTTON
Rs.2.40 10.3 5 11696 CG-PPI-ADHESIVE PRODUCTS LTD./GOA
04-09-2010 DY.CMM/D/GHZ240
04-06-2010 41096101 रु 579,013.0014/09/1102/1/10185 FIRE RETARDANT COTTON INSULATION
Rs.8.40 4 66279 PRS PERMACEL PVT. LTD./KOL
04-09-2010 DY.CMM/D/SPJ241
04-06-2010 45170241 रु 2,431,940.0014/08/1523/1/10192 LEAD ACID BATTERY TL-6V, 120AH
Rs.4,680.00 10.3 4 453 LEAD ACID BATTERY CO./KOL
07-09-2010 DY.CMM/D/SPJ242
04-06-2010 45170241 रु 13,764,889.0014/08/1523/1/10193 LEAD ACID BATTERY TL-6V, 120AH
Rs.4,680.00 10.3 4 2564 EXIDE INDUSTRIES LTD./KOL
09-10-2010 DY.CMM/D/SPJ243
04-06-2010 47437510 रु 566,104.0014/08/1699/1/10195 CARBON BRUSH WITH SPRING
Rs.3.29 10.3 4 150000 CARBONE LORRAINE INDIA PVT .LTD./KOL
30-10-2010 DY.CMM/D/SPJ244
04-06-2010 79 GR रु 1,692,896.4012/10/1092/2/10201 DOSUTI COTTON KHADI
Rs.59.30 28548 KHADI AND VILLAGE INDUSTRIES./MUMBAI
04-09-2010 DY.CMM/D/SPJ245
04-06-2010 80982244 रु 386,279.0011/09/1097/1/10199 ANTIWEAR HYDROULIC OIL
Rs.51.76 14.42 12.5 5670 INDIAN OIL CORPN./PATNA
10-08-2010 DY.CMM/D/GHZ246
04-06-2010 81985198 रु 246,307.0011/09/1252/1/10209 VISIBLE DYE PENEDRANT KIT
Rs.360.00 8.24 5 602 P-MET HIGH TECH CO./VADODARA
29-06-2010 AMM/D/PTRU247
04-06-2010 83980131 रु 0.0012/10/3017/1/10200 PRE PRINTED TICKET ROLL
Rs.0.00 20000 COS./WCR/JABALPUR 14-06-2010 DY.CMM/D/SPJ248
02 मार्च 2011 Page 23 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-06-2010 रु 517,300.0006/09/1284/1/15044 ELECTRIC POINT MACHINE
Rs.36,950.00 14 OFFICE OT THE CWM/S&T/WORKSHOP./S.RLY./PODANUR
13-10-2010 SSE/SIG/W/MGS249
07-06-2010 रु 803,201.3614/10/6005/2/15043 ELECTRIC CEILING FAN CAPACITOR
Rs.0.00 812 BAJAJ ELECTRIC LTD./MUMBAI
06-08-2010 SSE/E/DNR250
07-06-2010 29 GR रु 761,901.0003/09/2539/1/10212 WIPER ARM COMPLETE
Rs.0.00 5 ELECTTOMECH./DELHI
05-08-2010 AMM/TRS/GMO251
07-06-2010 30051162 रु 24,402.0004/09/1059/1/10217 PIN FOR EQULISING STAY LARGE
Rs.105.00 4 210 BHABANI ENGG CONCERN/HOWRAH
14-09-2010 DY.CMM/D/GHZ252
07-06-2010 38106139 रु 210,870.0004/09/2815/1/10215 BOLSTER SPRING INNER FOR CASNUB
Rs.355.00 8.24 4 594 BHARTIA MINI SPRING & ENGG./KOL
12-10-2010 DY.CMM/D/GHZ253
07-06-2010 38106139 रु 316,305.0004/09/2815/1/10214 BOLSTER SPRING INNER FOR CASNUB
Rs.355.00 8.24 5 891 RAHUL PRECISION WORKS./PITHAMPUR
12-10-2010 DY.CMM./D./GHZ254
07-06-2010 38106139 रु 796,910.0004/09/2815/1/10213 BOLSTER SPRING INNER FOR CASNUB BOGIE
Rs.430.00 4 1782 G.B.SPRING./DEHRADUN
28-08-2010 DY.CMM/D/GHZ255
07-06-2010 38106139 रु 1,203,121.0004/09/2815/1/10216 BOLSTER SPRING INNER FOR CASNUB
Rs.400.00 8.24 4 2672 ABOK SPRING PVT. LTD./JAIPUR
12-11-2010 DY.CMM/D/SPJ256
07-06-2010 56986543 रु 1,551,900.0006/09/1284/1/10211 ELECTRIC POINT MACHINE
Rs.36,950.00 42 OFFICE OT THE CWM./S&T WORKSHOP./S.RLY. /PODANUR
13-10-2010 DY.CMM/D/SPJ257
10-06-2010 रु 102,648.0014/09/6077/1/15045 FULLY AUTOMETIC STAR DELTA MOTOR STARTER
Rs.16,450.00 4 6 EOLA INTERNATIONAL./PATNA
21-08-2010 SSE/E/ECR/MGS258
10-06-2010 रु 1,340,095.0006/08/1250/1/15049 RELAY NON AC IMMUNE PLUG
Rs.1,900.00 10.3 5 609 CROMPTON GREAVES LTD./KOL
13-09-2010 SSE/SIG/STORE/DHN
259
02 मार्च 2011 Page 24 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
10-06-2010 रु 1,568,056.0006/08/1250/1/15047 RELAY NON AC IMMUNE PLUG
Rs.1,950.00 10.3 4 701 HYTRONICS ENTERPRISES./HYDERABAD
13-11-2010 SSE/SIG/STORES/DHN
260
10-06-2010 रु 1,632,925.0006/08/1250/1/15048 RELAY NON AC IMMUNE PLUG
Rs.1,950.00 10.3 4 730 URBAN ENGG ASSOCIATION./KOL
13-04-2011 SSE/SIG/STORE/DHN
261
10-06-2010 रु102,939,271.00
19/08/6080/1/15046 RAILWAY SIGNALLING CABLE 12C x1.5sq mm
Rs.95,565.92 8.24 4.5 1066 INCOM CABLES PVT. LTD./NEW DELHI
10-12-2010 SSE/S/W/MGS262
10-06-2010 11731357 रु 50,113.0002/09/1498/1/10223 HEX NUT Rs.3.38 4 14256 ALFRED ENGINEERING INDUSTRIES, KOLKATA
14-08-2010 AMM/D/PTRU263
10-06-2010 15 GR रु 9,529.0002/09/2053/1/10224 AS PER ANNEXURE 4 AS PER ANNEXURE
PARANOUNT ENGG & FASTNERS, NASIK
14-08-2010 AMM/D/PTRU264
10-06-2010 23 GR रु 0.0003/09/1112/1/10219 LP PISTON Rs.0.00 AS PER ANNEXURE
COS/ER/KOL SMM/TRS/MGS265
10-06-2010 29985602 रु 1,050,052.0003/08/2978/1/10226 MANUAL RELEASE HANDLE
Rs.112,185.00
4 09 FAIVELEY TRANSPORT INDIA LTD., HOSUR
05-10-2010 AMM/TRS/GMO266
10-06-2010 30981232 रु 14,454.0004/09/1334/1/10225 CONTROL ROD KIT Rs.600.00 10.3 4 21 STONE INDIA LTD/KOLKATA
14-10-2010 DYCMM/D/GHZ267
10-06-2010 37980786 रु 25,935.0004/09/2184/1/10222 MAN HOLE COVER Rs.1,600.00 4 65 15 DATTA ENGINEERING WORKS, HOWRAH
14-09-2010 DY.CMM/D/SPJ268
10-06-2010 38990180 रु 534,260.0004/09/3258/1/10221 HORIZENTAL LEVER Rs.1,900.00 4 260 SHYAM INDUSTRIES, HOWRAH
18-10-2010 AMM/BOXN/MGS
269
10-06-2010 56119021 रु 3,766,071.0019/09/1025/1/10218 RAILWAY SIGNALLING CABLE 12C x1.5 sq mm
Rs.95,565.92 8.24 4.5 39 INCOME CABLES PVT. LTD./NEWDELHI
10-12-2010 DY.CMM/D/SPJ270
02 मार्च 2011 Page 25 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
10-06-2010 56986592 रु 883,569.0006/08/1250/1/10220 RELAY NON AC IMMUNE PLUG
Rs.1,950.00 10.3 4 395 HYTRONICS ENTERPRISES./HYDERABAD
13-11-2010 DY.CMM/D/SPJ271
11-06-2010 रु 229,320.0004/09/6130/1/15056 WINDOW GLASS FOR FIXED WINDOW
Rs.1,600.00 4 130 BANSAL MACHINES AND EQUIPMENTS PVT. LTD./MEERUT
14-09-2010 SSE/C&W/RNCC272
11-06-2010 रु 411,144.0018/09/6008/1/15055 SIMPLIFIED BATTERY CHARGER
Rs.60,600.00 4 6 DESIGN AND PROTOTYPES./CHENNAI
20-09-2010 DEE/MEMU/JHAJHA
273
11-06-2010 रु 1,744,416.6014/09/6200/2/15054 SPLIT AC Rs.0.00 120 VIDEOCON INDUSTRIES./LTD./AURANGABAD
30-06-2010 SSE/E/DHANBAD274
11-06-2010 रु 4,794,622.0011/10/6010/2/15052 HSD OIL Rs.26,636.79 180 IOC/PATNA 31-03-2011 SE/E/ECR/JAJ275
11-06-2010 रु 7,109,673.0011/10/6011/2/15053 HSD OIL Rs.26,930.58 264 IOC/PATNA 31-03-2011 SSE/L/ECR/MGS276
11-06-2010 12330103 रु 293,243.0001/09/3155/1/10236 CABLE 120 DEGREE Rs.1,635.00 10.3 4 16.35 125 RADIAN RSCC SPECILTY CABLE PVT. LTD., HYDERABAD
16-09-2010 AMM/D/PTRU277
11-06-2010 15 GR रु 162,735.0002/09/2024/1/10228 AS PER ANNEXURE 4 AS PER ANNEXURE
ALFRED ENGG. INDUSTRIES, KOLKATA
16-08-2010 AMM/D/PTRU278
11-06-2010 15090188 रु 34,426.0002/09/2022/1/10230 CAP SCREW Rs.24.52 4 1350 ALFRED ENGG. INDUSTRIES, KOLKATA
16-08-2010 AMM/D/PTRU279
11-06-2010 25974210 रु 415,584.0003/08/1820/1/10237 MODIFIED EQUILIZER BEAM
Rs.9,990.00 4 40 JALAN ENGINEERING, KOLKATA
15-09-2010 SMM/TRS/MGS280
02 मार्च 2011 Page 26 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
11-06-2010 25986570 रु 571,547.0003/09/2075/1/10229 HYDRAULIC DAMPER Rs.7,050.00 10.3 5 . 70 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
18-10-2010 AMM/TRS/GMO281
11-06-2010 30516328 रु 32,665.0004/08/1306/1/10234 SAFETY CATCHES Rs.50.96 INCLUSIV
E
641 ASHOK INDUSTRIES, HOWRHA
14-09-2010 DY.CMM/D/SPJ282
11-06-2010 30636656 रु 38,405.0004/08/1318/1/10235 SOAP DISH Rs.66.56 INCLUSIV
E
577 ASHOK INDUSTRIES, HOWRAH
14-09-2010 DY.CMM/D/SPJ283
11-06-2010 45287843 रु 324,979.0014/09/1539/1/10232 V GROOVED AXLE Rs.14,165.00 10.3 4 20 STONE INDIA LTD/KOLKATA
14-09-2010 DY.CMM/D/SPJ284
11-06-2010 45986654 रु 56,770.0014/09/1564/1/10233 125 AMP HRC FUSE Rs.169.00 INCLUSIV
E
4 323 R.D.M. CONTROL, PATNA
14-09-2010 DY.CMM/D/SPJ285
11-06-2010 45986903 रु 22,714.0014/09/1583/1/10231 63 AMP HRC FUSE Rs.260.00 INCLUSIV
E
4 84 R D M CONTROLS, PATAN
14-09-2010 DY.CMM/D/SPJ286
11-06-2010 90525358 रु 2,980,650.0013/09/1066/1/10227 H R SHEETS 3.15mm Rs.40,943.00 4 70 STEEL AUTHORITY OF INDIA LTD., BOKARO
16-07-2010 DY CMM/D/GHZ287
14-06-2010 38990040 रु 506,220.0004/09/3244/1/10238 DOOR CHECK SPRING Rs.240.00 4 10 1950 MELBROW ENGG. WORKS PVT. LTD./KOL
21-10-2010 AMM/BOXN/MGS
288
15-06-2010 62138157 रु 194,708.0005/09/1141/2/10239 NIPPLE GI Rs.22.00 4 8510 COMP AIR EQUIPEMENT CO., MUMBAI
31-12-2010 DY.CMM/D/SPJ289
16-06-2010 37141139 रु 885,278.0004/09/2900/1/10243 SHAFT BEARING Rs.182.72 INCLUSIV
E
4845 MERICO ENGG/HWH 12-03-2011 AMM/BOXN/MGS
290
02 मार्च 2011 Page 27 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
16-06-2010 38140949 रु 993,407.0004/09/2891/1/10242 BRAKE SHOE KEY Rs.24.35 INCLUSIV
E
40797 HOWRAH UNITED ENGG. HOWRHA
20-02-2011 AMM/BOXN/MGS
291
16-06-2010 38986176 रु 24,664.0004/09/3213/1/10240 PULL ROD Rs.560.00 4 50 39 RAMKRISHNA ENGG INDUS/HWH
22-10-2010 DYCMM/D/GHZ292
16-06-2010 38986486 रु 11,303.0004/09/3219/1/10241 SAFETY HOOK Rs.418.00 4 26 RAMKRISHNA ENGG INDUS/HWH
06-09-2010 DYCMM/D/GHZ293
16-06-2010 62 GR रु 6,165,908.0005/09/1030/2/10244 WHEEL VALVE GATE Rs.0.00 4 7783 VISHAAL ENGG. WORKS, MUMBAI
22-10-2010 DY.CMM/D/SPJ294
17-06-2010 रु 187,405.0010/09/6028/1/15199 HEX NUT AS PER ANNEXURE
5.5 ANNEXURE MOHINDRA ENTERPRISES, JALANDHAR
21-12-2010 DY.CMM/D/SPJ295
17-06-2010 रु 241,488.0017/08/6334/2/15050 SERVER TWO PROCESSORS
Rs.120,744.00
2 HCL INFOSYSTEMS LTD./NOIDA
11-09-2010 SSE/T/STORE/DHN
296
17-06-2010 11982196 रु 45,549.0002/09/1520/1/10245 SEAL OIL ASSEMBLY Rs.2,410.00 5 18 KIRLOSKAR PNEUMATIC CO. LTD./PUNE
21-02-2011 AMM//D/MGS297
18-06-2010 रु 78,874.0017/09/6462/1/15059 TONER Rs.0.00 12.5 11 ZUNOO COMPUTERS./PATNA
25-07-2010 JE/II/W/C/MHX298
18-06-2010 रु 96,969.0017/09/6362/1/15060 SET OF CONSUMABLE ITEMS FOR E STUDIO
Rs.0.00 12.5 4 ZUNOO COMPUTERS./PATNA
25-07-2010 CHIEF OS/ADMN./HJP
299
18-06-2010 रु 105,000.0009/09/6087/1/15057 MINERAL RO WATER PURIFIER
Rs.15,000.00 12.5 7 AQUA VISION./HAJAIPUR
03-08-2010 AFA/ADMN./HJP300
18-06-2010 रु 427,464.9617/08/6294/2/15051 SOFTWARES FOR MAILING AND DOCUMENT
Rs.88.00 HCL INFOSYSTEMS LTD./NOIDA
11-09-2010 Sr.DSTE/DHN/MGS
301
02 मार्च 2011 Page 28 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
18-06-2010 रु 1,913,600.0006/09/6032/1/15058 THERMO SHRINK JOINTING KIT
Rs.1,840.00 4 1000 BLUE BIRD TECHNICKS PVT. LTD./KOL
25-02-2011 SSE/TELE/SPJ302
18-06-2010 25980336 रु 634,558.0003/09/2007/1/10250 A-9 AUTO BRAKE VALVE SPECN.
Rs.15,805.00 10.3 4 35 STONE INDIA LTD/KOLKATA
25-10-2010 AMM/TRS/GMO303
18-06-2010 25988906 रु 2,893,217.0003/09/2201/1/10246 METALISED CARBON STRIP
Rs.2,999.00 10.3 4 841 SCHUNK METAL CARBON PVT. LTD./BANGALORE
23-09-2010 AMM/TRS/GMO304
18-06-2010 25998808 रु 270,270.0003/09/2370/1/10248 PAIR OF FIXED AND MOVING CONTACT
Rs.55.00 4 4725 CONTINENTAL ENGG. WORKS./KOL
23-04-2010 AMM/TRS/GMO305
18-06-2010 25999965 रु 66,681.0003/09/2357/1/10247 SET OF HEX HEAD BOLT SLOTTED HEX NUT
Rs.7,124.00 4 9 B.K.INDUSTRIES./HWH
23-12-2010 SMM/TRS/MGS306
18-06-2010 29983022 रु 420,525.0003/09/2751/1/10251 LINER FOR KNORR BREMSE
Rs.4,450.00 5 90 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
18-10-2010 AMM/TRS/GMO307
18-06-2010 37154515 रु 177,894.0004/09/2147/1/10249 HOSE PIPE SYPHON Rs.82.00 4 2086 NRW POLYMERS PVT. LTD./THANE
13-10-2010 AMM/TRS/GMO308
21-06-2010 11123140 रु 139,781.0002/09/1037/1/10252 FACE LINER FOR MOTOR TRUCK
Rs.355.00 5 375 S. INTERNATIONAL./MUMBAI
22-01-2011 AMM/D/PTRU309
21-06-2010 25500156 रु 23,660.0003/08/1655/1/10253 RESISTANCE FOR TRACTION MOTOR VOLTMETER
Rs.350.00 4 65 RESISTANCE INDIA./KOL
18-09-2010 SMM/TRS/MGS310
22-06-2010 रु 1,414,000.0011/10/6008/2/15061 OXYGEN GAS & DA GAS
Rs.0.00 23800 THE EASTERN OXYGEN & ACETYLENE PVT. ./DHANBAD
31-10-2010 SSE/CSRS/DHN311
02 मार्च 2011 Page 29 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
22-06-2010 11410693 रु 194,208.0002/09/1609/1/10258 SNUBBER ASSLY Rs.5,995.00 4.5 31 G.B.EQUIPMENT SYSTEMS LTD./DEHRADUN
27-09-2010 AMM/D/MGS312
22-06-2010 11445889 रु 150,787.0002/09/1811/1/10257 WINDOW GLASS FOR WDG 3A
Rs.868.00 10.3 5 134 IMPACT SAFETY GLASS WORKS./BANGALORE
28-08-2010 AMM/D/PTRU313
22-06-2010 15380026 रु 16,596.0002/09/2047/1/10256 NUT ELASTIC STOP Rs.79.00 4 202 PARAMOUNT ENGG. & FASTERNERS./NASHIK
28-08-2010 AMM/D/PTRU314
22-06-2010 15512678 रु 36,540.0002/09/2078/1/10255 HOLDER GRINDING STONE
Rs.1,200.00 5 29 VERMA ENTERPRISES./DELHI
28-10-2010 AMM/D/PTRU315
22-06-2010 23563618 रु 324,210.0003/09/1182/1/10260 ARCHING CHAMBER COMPLETE
Rs.15,587.00 4 20 B.G.INDUSTRIES./HWH
20-11-2010 AMM/TRS/GMO316
22-06-2010 45157388 रु 27,825.0014/09/1517/1/10259 BERTH READING LIGHT FITTING
Rs.525.00 4 50 ARBOR INDUSTRIES./CHENNAI
22-12-2010 DY.CMM/D/GHZ317
23-06-2010 84111136 रु 55,282.0011/09/1271/1/10458 JOINTING SHEET 1/8" THICK COMPRESSED ASBESTOS FIBRE JOINTING SHEET
Rs.180.00 12.5 273 SUPER WAUDITE JOIINTINGS PVT. LTD./KOL
21-12-2010 DY.CMM/D/SPJ318
24-06-2010 रु 214,423.0006/09/6083/1/15062 POLAT CHAIN GROUP Rs.17,280.00 10.3 12.5 10 SIEMENS LTD./MUMBAI
28-02-2011 SSE/SIG/MGS319
24-06-2010 रु 798,038.0006/09/6091/1/15063 PLUG IN TYPE COMBINATION OF 02
Rs.3,675.00 10.3 12.5 175 SIEMENS LTD./MUMBAI
28-02-2011 SEE/SIG/MGS320
24-06-2010 11663200 रु 569,992.0002/09/1810/1/10263 WIPER MOTER AND PIVOT FOR
Rs.7,050.00 5 77 ELECTROMECH./DELHI
29-09-2010 AMM/D/PTRU321
02 मार्च 2011 Page 30 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
24-06-2010 11990070 रु 550,121.0002/09/1897/1/10261 GLASS FIBRE SECONDARY ENGINE
Rs.3,800.00 10.3 5 125 POLYMERS & FILTERATION PRODUCT./LUCKNOW
29-09-2010 AMM/D/PTRU322
24-06-2010 12111016 रु 2,975,408.0001/09/3061/1/10266 GOVERNOR COMPLETE MCBG
Rs.425,000.00
10.3 4 6 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
30-09-2010 AMM/D/PTRU323
24-06-2010 15513762 रु 5,824.0002/09/2080/1/10262 EXPANDER PISTON RING
Rs.1,400.00 4 4 INDIAN INSTRUMENTS PVT. LTD./KOL
29-09-2010 AMM/D/PTRU324
24-06-2010 25999072 रु 347,693.0003/09/2292/1/10264 FINGER CONTACT WITH FLEXIBLE SHUNT
Rs.1,680.00 4 199 ORIENTAL FIBRE & ENGG./KOL
28-02-2010 AMM/TRS/GMO325
24-06-2010 29982571 रु 28,704.0003/09/2723/1/10265 DRIVER'S & ASSISTANT DRIVER ILLUMINATION
Rs.1,840.00 4 15 KRISHNA ENGG./KOL 27-09-2010 AMM/TRS/GMO326
25-06-2010 रु 217,433.0001/09/6014/1/15066 STICK TYPE MASTER CONTROLLER WITH ROLLER
Rs.102,587.00
5 2 KAYSONS ELECTRICAL PVT. LTD./VARANASI
24-09-2010 SSE/D/SPJ327
25-06-2010 रु 250,083.0002/09/6002/1/15064 C-3W DISTRIBUTOR VALVE
Rs.36,335.00 10.3 4 6 STONE INDIA LTD/KOLKATA
02-11-2010 SSE/D/PTTU328
25-06-2010 रु 291,764.0002/09/6002/1/15065 C-3W DISTRIBUTOR VALVE
Rs.36,335.00 10.3 4 7 FAIVELEY TRANSPORT INDIA LTD./HOSUR
02-10-2010 SSE/D/SPJ329
25-06-2010 रु 344,416.0014/06/1627/1/15067 25 KV PORCELAIN 9 TONNE INSULATOR ASSLY
Rs.1,200.00 10.3 4 244 DECCAN ENTERPRISES PVT. LTD./HYDERABAD
31-08-2010 SSE/TRD/MGS330
25-06-2010 11 GR रु 37,310.0002/09/1407/1/10267 AS PER ANNEXURE Rs.0.00 4 ELBE INDUSTRIAL WORKS./HWH
29-12-2010 AMM/D/PTRU331
02 मार्च 2011 Page 31 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-06-2010 25181555 रु 250,318.0003/08/1597/1/10268 1" SELF LOCKING ANGLE COCK
Rs.1,695.00 4 142 RECON ENGG CO./KOL
27-12-2010 AMM/TRS/GMO332
25-06-2010 29 GR रु 218,458.0003/09/2973/1/10272 SPARES OF ELGI MAKE Rs.0.00 4 B.S. ENGG/KOL 25-12-2010 AMM/TRS/GMO333
25-06-2010 30010561 रु 44,470.0004/09/1006/1/10270 SEALING WASHER FOR AXLE
Rs.93.12 4 45481 SHRI VIJAI INDUSRIES./JODHPUR
30-09-2010 DY.CMM/D/SPJ334
25-06-2010 36420037 रु 48,360.0004/09/1915/1/10271 BERTH CHAIN SMALL Rs.150.00 4 310 INDIAN LIFTING ENTERPRISE./HWH
30-09-2010 DY.CMM/D/GHZ335
25-06-2010 38106097 रु 348,713.0004/09/2957/1/10273 SIDE FRAME KEY FOR BOXN
Rs.92.99 10.3 4 3750 INDUSTRIAL FORGE & ENGG./JAMSHEDPUR
17-07-2010 AMM/BOXN/MGS
336
25-06-2010 38990143 रु 551,616.0004/09/3254/1/10269 LOCK BOLTS Rs.102.00 4 5200 ALCOA FASTENING SYSTEM./KOL
30-07-2010 AMM/BOXN/MGS
337
29-06-2010 रु 54,396.0014/06/1626/1/15069 25 KV PORCELAIN BRCKET INSULATOR ASSLY
Rs.1,167.00 10.3 5.25 39 YAMUNA POWER AND INFRASTRUCTURE LTD./JAGADHRI
21-08-2010 SSE/TRD/MGS338
29-06-2010 रु 70,768.0015/08/6147/1/15068 INDUSTRIAL DRY VACUUM CLEANER BLOCK VACCUM
Rs.19,250.00 12.5 3 NUTECH JETTING EQUIPMENTS ./FARIDABAD
02-10-2010 SSE/E/MGS339
29-06-2010 रु 316,185.0014/06/1626/1/15070 25 KV PORCELAIN BRACKET INSULATOR ASSLY
Rs.1,200.00 10.3 4 224 DECCAN ENTERPRISES PVT. LTD./HYDERABAD
04-09-2010 SSE/TRD/MGS340
29-06-2010 रु 722,049.0009/07/6005/2/15071 TATA MODEL LP 1112/42
Rs.641,821.00
12.5 1 TATA MOTORS LTD./MUMBAI
06-12-2010 SSE/D/ECR/PTRU341
29-06-2010 11 GR रु 51,315.0002/09/1452/1/10279 AS PER ANNEXURE Rs.0.00 4 SRI PRAKASH INDUSTRIALS CORP./KOL
12-10-2010 AMM/D/PTRU342
02 मार्च 2011 Page 32 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
29-06-2010 12330103 रु 14,385.0001/09/3155/1/10284 CABLE 120 DEGREE Rs.1,553.22 10.3 4 8 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
30-09-2010 AMM/D/PTRU343
29-06-2010 15511790 रु 10,766.0002/09/2075/1/10275 WRENCH INNER INTER MAIN BEARING BOLT
Rs.2,588.00 4 4 G.B.TOOLS & ACCESSORIES./KOL
02-10-2010 AMM/D/PTRU344
29-06-2010 29982005 रु 4,293.0003/09/2669/1/10282 BOLT Rs.688.00 4 6 TIRUPATI ENGG WORKS/KOL
AMM/TRS/GMO345
29-06-2010 30678018 रु 38,745.0004/09/1324/1/10277 PORCELAIN COMMODE
Rs.900.00 5 41 GITA SALES CORP./DELHI
19-11-2010 DY.CMM/D/SPJ346
29-06-2010 30970140 रु 72,265.0004/10/1337/1/10276 NON-ASBESTOS L Rs.321.18 10.3 5 225 HINDUSTAN COMPOSITES LTD./MUMBAI
30-09-2010 DY.CMM/D/SPJ347
29-06-2010 30983551 रु 56,347.0004/08/1400/1/10285 WINDOW RUBBER PROFILE
Rs.172.00 4 315 P.K.GHOSH & SONS./HWH
DY.CMM.D.GHZ348
29-06-2010 36980894 रु 29,892.0004/09/1933/1/10281 SEALED WINDOW GLASS UNIT
Rs.700.00 4 39 N.M.INDUSTRIES./GHAZIABAD
26-07-2010 DY.CMM./D.GHZ349
29-06-2010 38320642 रु 11,393.0004/08/3153/1/10278 PIN FLAT HEAD TYPE Rs.70.00 4 141 RAMKRISHNA ENGG INDUS/HWH
04-10-2010 DY.CMM/D/SPJ350
29-06-2010 38407541 रु 38,954.0004/09/3164/1/10280 END STANCHION INNER
Rs.2,341.00 4 16 DEVVRAT INDUSTRIAL CORPN/KOL
06-09-2010 DY.CMM/D/GHZ351
29-06-2010 42989851 रु 102,175.2014/09/1254/2/10254 MCB WITH ISI MARK RATED SHORT
Rs.370.20 276 ADHUNIK SWITCH GEARS PVT. LTD./DELHI
15-11-2010 DY.CMM/D/SPJ352
02 मार्च 2011 Page 33 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
29-06-2010 81032225 रु 44,094.0011/09/1213/1/10283 GRAPHITE FLAKES GRADE II
Rs.37.00 4 1038 MAHENDRA CHEMICAL WORKS./KOL
13-08-2010 DY.CMM/D/SPJ353
30-06-2010 रु 47,306.3016/09/6024/2/15072 COMPUTER TABLE Rs.4,730.63 10 VISHALA INDUSTRIAL CRAFT PVT. LTD./PATNA
30-08-2010 CHIEF OS/ADMN./HJP
354
30-06-2010 रु 496,496.0006/07/6147/1/15074 SUBSCRIBER LOOP INTERFACE CARD
Rs.34,100.00 4 14 TIRUPATI MARKETING & SERVICES./KOL
07-01-2011 SSE/T/STORE/DHN
355
30-06-2010 रु 2,852,027.0006/08/6054/1/15073 RELAY AC IMMUNE PLUG IN TYPE
Rs.1,950.00 10.3 4 1275 URBAN ENGG ASSOCIATION PVT. LTD./KOL
07-04-2011 SE/SIG/SPJ356
30-06-2010 10080909 रु 2,694,101.0001/09/2033/1/10286 EXHAUST MANIFOLD SUB ASSLY
Rs.20,700.00 10.3 4 108 RANSAL INDIA PVT. LTD./KOL
05-01-2011 AMM/D/PTRU357
30-06-2010 10989766 रु 65,959.0001/08/2685/1/10287 VALVE SEAT INSERT Rs.575.00 10.3 4 100 PERFECT ENGG PRODUCTS LTD./LONAVALA
29-10-2010 AMM/D/PTRU358
30-06-2010 11990375 रु 299,967.0002/09/1612/1/10288 COMPOSITE BRAKE BLOCK
Rs.435.00 10.3 5.25 594 ESCORTS LTD/FARIDABAD
05-10-2010 SMM/D/SPJ359
30-06-2010 40051158 रु 18,301.0014/09/1032/1/10291 CORD FLEXIBLE TWIN CORE
Rs.8.30 5 2100 P.S.ENTERPRISES./NOIDA
07-10-2010 DY.CMM/D/SPJ360
30-06-2010 40980789 रु 26,874.0014/09/1024/1/10289 SINGLE CORE PVC INSULATED COPPER CABLE
Rs.19.10 5 1340 P.S.ENTERPRISE./NOIDA
07-10-2010 DY.CMM/D/SPJ361
30-06-2010 40980789 रु 160,111.0014/09/1024/1/10290 SINGLE CORE PVC INSULATED COPPER CABLE
Rs.18.20 10.3 5 7596 CAB COND INDIA./DELHI
07-10-2010 DY.CMM/D/SPJ362
02 मार्च 2011 Page 34 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 रु 42,195.0015/08/6149/1/15079 AQUAGUARD DETAILS SPECIFICATION AS PER ANNEXURE
Rs.14,500.00 4 3 K.N.ENTERPRISES./PATNA
30-07-2010 ACM/IT/HJP363
02-07-2010 रु 110,602.4414/09/6010/1/15080 COMPOSITE 9 TONNE INSULATOR
Rs.1,195.00 10.3 5 78 ASIATIC ELECTRIC AND SWITCHGEAR PVT. LTD./NEW DELH
09-10-2010 SSE/TRD/DNR364
02-07-2010 रु 180,180.0005/09/6042/1/15076 RAIL CUTTING MACHINE
Rs.28,600.00 5 6 PAUL & CO./NEW DELHI
08-10-2010 SSE/PW/S/MGS365
02-07-2010 रु 183,539.0006/09/6173/1/15084 NEW RESET BOX Rs.32,000.00 10.3 4 5 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DHN
366
02-07-2010 रु 183,539.0006/09/6171/1/15085 SPARE CARDS FOR DIGITAL AXLE COUNTER SYSTEM
Rs.20,000.00 10.3 4 8 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STRE/DHN
367
02-07-2010 रु 186,407.0006/09/6163/1/15087 RECEIVER COIL WITH 10 MTR
Rs.3,250.00 10.3 4 50 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DNR
368
02-07-2010 रु 186,407.0006/09/6162/1/15089 TRANSMITTER COIL Rs.3,250.00 10.3 4 50 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DNR
369
02-07-2010 रु 189,275.0006/09/6168/1/15086 SPARE CARDS FOR DIGITAL AXLE COUNTER SYSTEM
Rs.33,000.00 10.3 4 5 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DHN
370
02-07-2010 रु 189,275.0006/09/6167/1/15088 SPARE CARDS FOR DIGITAL AXLE COUNTER SYSTEM
Rs.33,000.00 10.3 4 5 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DHN
371
02-07-2010 रु 192,716.0006/09/6164/1/15083 WEB DETECTOR Rs.28,000.00 10.3 4 6 CENTRAL ELETRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DNR
372
02 मार्च 2011 Page 35 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 रु 201,893.0006/09/6172/1/15082 SPARE CARDS FOR DIGITAL AXLE COUNTER SYSTEMS
Rs.11,000.00 10.3 4 16 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DHN
373
02-07-2010 रु 208,000.0014/09/6237/1/15078 BFB STEADY ARM SWIVEL
Rs.50.00 4 4000 TRANS METAL INDUSTRIES./THANE
06-11-2010 SSE/TRD/DHN374
02-07-2010 रु 239,200.0006/08/6110/2/15075 TRSNSRECEIVER BATTERY PACK
Rs.0.00 120 SIMOCO TELECOMMUNICATION LTD./KOL
13-09-2010 AOM/PLG./SEE375
02-07-2010 रु 375,758.8014/09/6010/1/15077 COMPOSITE 9 TONNE INSULATOR
Rs.1,381.42 10.3 4 232 DECCAN ENTERPRISES PVT. LTD./HYDERABAD
09-10-2010 SSE/TRD/MGS376
02-07-2010 रु 2,508,380.0008/09/6003/1/15081 HOT FORGED SOLID STEEL SNAP HEAD RIVETS
Rs.0.00 4 AS PER ANNEXURE
METAL KRAFT ENGG. INDUSTRIES./KOL
05-11-2010 CDMS/PD/MGS377
02-07-2010 11050391 रु 174,000.0002/09/1025/1/10314 CONVENTIONAL LUB OIL COOLER
Rs.79,500.00 5 2 SHIVDEVA INCORPORATE./LKO
06-10-2010 AMM/D/PTRU378
02-07-2010 11384098 रु 11,088.0002/09/1355/1/10315 FLANGE GASKET EXPRESSOR MANIFOLD
Rs.6.00 5 1760 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
18-01-2011 AMM/D/PTRU379
02-07-2010 12317615 रु 32,129.0001/09/3142/1/10293 MOTOR CUT SWITCH FOR
Rs.1,938.00 4 16 BALIN & CO./KOL 04-09-2010 AMM/D/PTRU380
02-07-2010 23662505 रु 27,072.0003/09/1257/1/10312 TIME DELAY RELAY Q44
Rs.5,900.00 10.3 4 4 WOAMA ELECTRONICS./KOL
09-11-2010 AMM/TRS/GMO381
02-07-2010 23665245 रु 142,128.0003/09/1257/1/10313 TIME DELAY RELAY Q118
Rs.6,768.00 5.25 21 CONCORD AUTOMATION & CONTROLS./FARIDABAD
29-10-2010 AMM/TRS/GMO382
02 मार्च 2011 Page 36 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 25236453 रु 110,916.0003/07/1610/1/10303 1" HOSE COUPLING TYPE UIC IWWTH 1" STRAIGHT NIPPLE
Rs.790.00 4 135 RECON ENGG. CO./KOL
03-01-2011 AMM/TRS/GMO383
02-07-2010 25940259 रु 68,024.0003/08/1778/1/10304 BEARING COVER PE Rs.2,336.00 4 28 TIRUPATI ENGG WORKS/KOL
04-10-2010 SMM/TRS/MGS384
02-07-2010 29982236 रु 358,176.0003/08/2692/1/10306 TRACTION MOTOR TEMPERATURE SSENSOR WITH CABLE FOR 3 PHASE TRACTION MOTOR
Rs.12,300.00 4 28 FLORICAN ENTERPRISES./BHOPAL
28-09-2010 AMM/TRS/GMO385
02-07-2010 29982431 रु 8,923.0003/08/2711/1/10317 LAMINATED LOOK OUT GLASS
Rs.780.00 4 11 ROYAL ENTERPRISE./KANCHRAPARA
30-10-2010 AMM/TRS/GMO386
02-07-2010 29982431 रु 68,796.0003/08/2711/1/10316 LAMINATED LOOK OUT GLASS
Rs.1,050.00 4 63 S.G.TRADERS./KOL 30-09-2010 AMM/TRS/GMO387
02-07-2010 29983253 रु 178,308.0003/08/2769/1/10305 ROTARY SWITCH FAILURE
Rs.11,430.00 4 15 STESALIT LTD./KOL 05-10-2010 AMM/TRS/GMO388
02-07-2010 29984592 रु 234,310.0003/09/2877/1/10310 IOH MAINTENANCE KIT OF SINGLE BOTTLE VCB
Rs.0.00 10.3 5 7 AUTOMETERS ALLIANCE LTD./NOIDA
16-01-2011 AMM/TRS/GMO389
02-07-2010 29984944 रु 25,563.0003/08/2913/1/10311 MCB FOR COMPRESSOR FOR WAG-9
Rs.12,290.00 4 2 SANJUKTA ELECTRONICS/KOL
20-03-2011 AMM/TRS/GMO390
02-07-2010 29985171 रु 47,337.0003/09/2936/1/10307 OIL PUMP TRANSFORMER
Rs.45,517.00 4 1 MRUDULA ENGG./THANE
12-10-2010 AMM/TRS/GMO391
02-07-2010 29985262 रु 46,384.0003/08/2945/1/10309 FOOT SWITCH FOR SANDING
Rs.2,230.00 4 20 CHANDA & CHANDA ENGG./HWH
05-11-2010 AMM/TRS/GMO392
02 मार्च 2011 Page 37 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 29985262 रु 323,201.0003/08/2945/1/10308 FOOT SWITCH FOR SANDING
Rs.2,450.00 10.3 4 115 WOAMA ELECTRONICS./KOL
05-10-2010 AMM/TRS/GMO393
02-07-2010 30986029 रु 13,440.0004/09/1423/1/10292 NYLON-66-17 BOGIES BUSHES
Rs.192.00 70 ABROL ENGG CO. LTD./KAPURTHALA
05-10-2010 DY.CMM/D/GHZ394
02-07-2010 45986666 रु 7,733.0014/09/1565/1/10294 02 AMP HBC FUSE LINK CLIP
Rs.26.00 4 286 R.D.M. CONTROLS./PATNA
05-10-2010 DY.CMM/D/SPJ395
02-07-2010 46190508 रु 97,063.0014/08/1637/1/10299 CONTACT WIRE SWIVEL CLIP ID NO.1220
Rs.130.00 2 732 STAR ENGG. WORKS./KOL
10-11-2010 DY.CMM./D/GHZ396
02-07-2010 46290655 रु 23,487.0014/09/1676/1/10300 TUBULAR STAY SLEEVE ID NO. 2403
Rs.120.00 10.3 5 169 BANGALORE MALLEABLE CASTINGS PVT. LTD./BANGALORE
10-11-2010 DY.CMM/D/GHZ397
02-07-2010 46500200 रु 21,060.0014/08/1623/1/10297 GUY ROD DOUBLE STRAP ASSLY
Rs.450.00 4 45 TRANS METAL INDUSTRIES./THANE
30-09-2010 DY.CMM/D/GHZ398
02-07-2010 46540209 रु 6,739.0014/08/1690/1/10296 COMPENSATING PLATE ID NO. 5191
Rs.270.00 4 24 TRANS METAL INDUSTRIES./THANE
30-09-2010 DY.CMM./D/GHZ399
02-07-2010 46550604 रु 50,987.0014/08/1679/1/10298 HD ROUND COPPER WIRE
Rs.440.00 10.3 4 101 BHARAT WIRE ROPES LTD./MUMBAI
02-11-2010 DY.CMM/D/GHZ400
02-07-2010 46560208 रु 12,168.0014/09/1687/1/10295 DOUBLE EYE DISTANCE ROD
Rs.450.00 4 26 TRANS METAL INDUSTRIES./THANE
30-09-2010 DY.CMM/D/GHZ401
02-07-2010 46620102 रु 82,459.0014/09/1702/1/10301 STAY ARM CHAIR ASSLY
Rs.2,300.00 10.3 4 25 NEW MODERN TECHNOMECH PVT. LTD./MAYURBHANJ, ORISSA
10-09-2010 DY.CMM/D/GHZ402
02-07-2010 46640010 रु 79,897.0014/09/1724/1/10319 GUY ROD 25 MM 9.30 mtrs
Rs.3,492.00 4 22 TRANS METAL INDUSTRIES./THANE
01-10-2010 DY.CMM/D./GHZ403
02 मार्च 2011 Page 38 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 46640101 रु 59,904.0014/09/1725/1/10318 GUY ROD 9.70 MTR LONG GALVANIZED
Rs.3,600.00 4 16 TRANS METAL INDUSTRIES./THANE
01-10-2010 DY.CMM/D/GHZ404
02-07-2010 56501125 रु 52,000.0006/08/1196/1/10302 ELECTRIC LAMP FOR RAILWAY SIGNALLING 110V 25W 02PIN
Rs.25.00 4 2000 ANAND INDUSTRIES./DEHRADUN
08-09-2010 DY.CMM/D/SPJ405
07-07-2010 रु 139,145.0019/08/6083/1/15102 RAILWAY SIGNALLING CABLE 6Cc1.5sqmm
Rs.57,280.42 8.24 4 2.125 MANOJ CABLE CO. PVT. LTD./DELHI
11-01-2011 SSE/SIG/STORE/DHN
406
07-07-2010 रु 154,878.0019/09/6030/1/15098 RAILWAY SIGNALLING CABLE 2Cx1.5 sqmm
Rs.42,300.00 4 3.45 CAB COM CABLES LTD./DELHI
07-10-2010 SSE/SIG/W/MGS407
07-07-2010 रु 299,312.0006/09/6026/1/15091 DIGITAL COMMUNICATION TRANSMISSION ANALYZER
Rs.287,800.00
4 1 STEEL MAN & CO./KOL
04-11-2010 SSE/T/STORE/DHN
408
07-07-2010 रु 486,948.0019/08/6076/1/15092 POLYTHENE INSULATED ARMOURED JELLY FILLED TELECOM CABLE
Rs.0.00 10.3 4 AS PER ANNEXURE
SURANA TELECOM & POWER LTD./GOA
11-10-2010 SSE/SIG/W/MGS409
07-07-2010 रु 821,459.0006/07/6222/1/15097 MAIN SIGNAL GROUP 3 ASPECT TYPE
Rs.33,100.00 10.3 12.5 20 SIEMENS LTD./MUMBAI
14-03-2011 SEE/SIG/I/MGS410
07-07-2010 रु 857,196.0006/09/6085/1/15094 SHUNT SIGNAL GROUP TYPE RSSK 3525/67
Rs.31,400.00 10.3 12.5 22 SIEMENS LTD./MUMBAI
14-03-2011 SSE/SIG/I/MGS411
07-07-2010 रु 907,390.0006/09/6079/1/15096 PLUG IN TYPE COMBINATION OF 02 NOS K-50
Rs.4,875.00 10.3 12.5 150 SIEMENS LTD./MUMBAI
14-03-2011 SEE/SIG/I/MGS412
07-07-2010 रु 929,169.0019/09/6030/1/15099 RAILWAY SIGNALLING CABLE 2Cx1.5 sq mm
Rs.40,000.00 8.24 4 19.55 GEE CAB INDUSTRIES LTD./ALWAR
07-01-2011 SSE/SIG/W/MGS413
02 मार्च 2011 Page 39 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-07-2010 रु 943,065.0006/09/6080/1/15095 PLUG IN TYPE OF 02 Nos K-50
Rs.3,800.00 10.3 12.5 200 SIEMENS LTD./MUMBAI
14-03-2011 SEE/SIG/I/ECR/MGS
414
07-07-2010 रु 1,002,607.0019/08/6083/1/15104 RAILWAY SIGNALLING CABLE 6C x 1.5 sqmm
Rs.55,709.83 8.24 4 15.6 KANHHA CABLES PVT. LTD./JAIPUR
11-11-2010 SSE/S/W/MGS415
07-07-2010 रु 1,519,508.0019/08/6083/1/15103 RAILWAY SIGNALLING CABLE 6Cx1.5 sqmm
Rs.60,300.00 4 23.775 CAB COM CABLES LTD./DELHI
11-10-2010 SSE/S/W/MGS416
07-07-2010 रु 2,225,046.0019/08/6076/1/15093 POLYTHENE INSULATED JELLY FILLED C ABLE
Rs.0.00 10.3 5 AS PER ANNEXURE
BIRLA ERICSSON OPTICAL LTD./REWA
11-10-2010 SSE/SIG/W/MGS417
07-07-2010 रु 2,975,850.0019/08/6083/1/15101 RAILWAY SIGNALLING CABLE 6C x 1.5 sqmm
Rs.57,280.42 8.24 4 45 TIRUPATI PLASTOMATICS PVT. LTD./JAIPUR
11-12-2010 SE/S/CON/DNR418
07-07-2010 रु 4,772,160.0019/08/6083/1/15100 RAILWAY SIGNALLING CABLE 06Cx1.5 sqmm
Rs.62,000.00 4 72 CONTINENTAL TELEPOWER INDUSTRIES LTD./NEW DELHI
11-01-2011 SSE/S/W/MGS419
07-07-2010 रु 8,398,348.0002/09/6004/1/15090 AIR COMPRESSOR UPGRADED VERSION
Rs.313,398.00
4 25 B.S. ENGG/KOL 13-05-2011 SSE/D/ECR/PTRU420
07-07-2010 10240196 रु 23,452.0001/09/2606/1/10333 ELEMENT STRAINER FOR L/OIL
Rs.2,050.00 4 11 JAY SHREE ENTERPRISES./KOL
14-01-2011 AMM/D/PTRU421
07-07-2010 11167129 रु 29,382.0002/09/1062/1/10322 NUT HEX 5/8 DIA 11 TPL
Rs.10.00 5.5 2785 BIMCO ENGG. ENTERPRISES./LUDHIANA
05-10-2010 AMM/D/PTRU422
07-07-2010 23680714 रु 605,438.0003/09/1259/1/10329 LOW MAINTENANCE LEAD ACID BATTERY 75AH
Rs.87,965.00 10.3 4 6 BHARAT BATTERY MANUFACTURING CO. PVT.LTD./KOL
14-10-2010 AMM/TRS/GMO423
02 मार्च 2011 Page 40 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-07-2010 23680714 रु 3,039,409.0003/09/1259/1/10328 LOW MAINTENANCE LEAD ACID BATTERY 75AH
Rs.88,320.00 10.3 4 30 EXIDE INDUSTRIES LTD./KOL
14-10-2010 AMM/TRS/GMO424
07-07-2010 23710240 रु 23,738.0003/09/1278/1/10330 CONTACT WEDGE Rs.415.00 4 55 REFORM ELECTRIC CO./KOL
14-11-2010 SMM/TRS/MGS425
07-07-2010 29984798 रु 105,355.0003/09/2897/1/10332 MEMORY CARD 2MB Rs.15,175.00 10.3 4 6 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
13-10-2010 AMM/TRS/GMO426
07-07-2010 29985687 रु 50,400.0003/09/3107/1/10331 FRONT AND TRAIL MARKER LIGHT ASSEMBLY
Rs.4,000.00 5 12 MATSUSHI POWER TECHNOLOGIES PVT. LTD./NEW DELHI
13-11-2010 AMM/TRS/GMO427
07-07-2010 30337690 रु 78,387.0004/09/1126/1/10323 BULB COTTER 4x12x170
Rs.2.95 4 25550 KARTICK CHANDRA DAS/KOLKATA
05-10-2010 DY.CMM/D/SPJ428
07-07-2010 38 GR रु 53,127.0004/09/3178/1/10324 LEVER X END BOBRN & LEVER Y END BOBRN
Rs.0.00 4 62 LALBABA INDUSTRIAL CORPN/HWH
14-09-2010 DY.CMM/D/GHZ429
07-07-2010 38164668 रु 1,356,480.0004/09/3137/1/10321 AIR BRAKE HOSE COUPLING SUPPORT
Rs.108.00 12560 HOWRAH UNITED ENGG./HWH
14-10-2010 AMM/BOX/MGS430
07-07-2010 38325512 रु 19,469.0004/09/3158/1/10335 MODIFIED BRAKE GEAR PIN WITH WASHER
Rs.72.00 4 260 PRABHATI ENGG. WORKS./KOL
13-10-2010 DY.CMM/D/GHZ431
07-07-2010 38456035 रु 90,769.0004/09/3172/1/10325 BRACKET FOR LOCKING BOLT DOOR
Rs.13.50 4 6465 DEV ENTERPRISE./HWH
13-10-2010 AMM/BOXN/MGS
432
07-07-2010 50 GR रु 5,305,297.0019/08/6076/1/10326 POLYTHENE INSULATED, POLYTHENE SHEATHED ARMOURED JELLY FILLED TELECOM CABLE
Rs.0.00 10.3 5 64.282 BIRLA ERICSSON OPTICAL LTD./REWA
11-10-2010 DY.CMM/D/SPJ433
02 मार्च 2011 Page 41 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-07-2010 50GR रु 1,338,029.0019/08/6076/1/10327 POLYTHENE INSULATED, POLYTHENE SHEATHED, ARMOURED JELLY FILLED TELECOM CABLE
Rs.0.00 10.3 4 16.05 SURANA TELECOM & POWER LTD./GOA
11-10-2010 DY.CMM/D/SPJ434
07-07-2010 56114308 रु 279,757.0019/08/6083/1/10340 RAILWAY SIGNALLING CABLE 6Cx1.5
Rs.55,709.83 8.24 4 4.35 KANHHA CABLES PVT. LTD./JAIPUR
11-11-2010 DY.CMM/D/SPJ435
07-07-2010 56114308 रु 417,026.0019/08/6083/1/10339 RAILWAY SIGNALLING CABLE 6Cx1.5
Rs.60,300.00 4 6.525 CAB COM CABLES LTD./DELHI
11-10-2010 DY.CMM/D/SPJ436
07-07-2010 56114308 रु 2,155,860.0019/08/6083/1/10338 RAILWAY SIGNALLING CABLE 6Cx1.5
Rs.2,155,860.00
8.24 4 32.625 TIRUPATI PLASTOMATICS PVT. LTD./JAIPUR
11-12-2010 DY.CMM/D/SPJ437
07-07-2010 56115052 रु 262,618.0019/09/6030/1/10337 RAILWAY SIGNALLING CABLE 2Cx1.5 sq mm
Rs.42,300.00 4 5.85 CAB COM CABLES LTD./DELHI
07-10-2010 DY.CMM/D/SPJ438
07-07-2010 56115052 रु 1,575,548.0019/09/6030/1/10336 RAILWAY SIGNALLING CABLE 2Cx1.5 sq mm
Rs.40,000.00 8.24 4 33.15 GEE CAB INDUSTRIES LTD./ALWAR
07-01-2011 DY.CMM/D/SPJ439
07-07-2010 76213602 रु 34,557.0013/09/1033/1/10334 WELDING HAND SCREEN
Rs.110.00 2 308 M.J.TRADERS./KOL 14-10-2010 AMM/TRS/GMO440
08-07-2010 रु 25,640.0003/09/6034/1/15106 ROOF LADDER Rs.3,250.00 4 7 METAL SHAPE INDUSTRIAL CORP./HWH
11-10-2010 SSE/TRS/GOMO441
08-07-2010 रु 189,200.0003/09/6034/1/15105 ROOF LADDER Rs.4,400.00 43 UNIVERSAL SHEET METAL ENGG. WORKS./HWH
07-03-2011 SSE/TRS/GOMO442
08-07-2010 11 GR रु 39,119.0002/09/1527/1/10353 AIR SUCTION FILTER ELEMENT EXPRESSOR
Rs.0.00 5 40 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
30-01-2011 AMM/D/PTRU443
02 मार्च 2011 Page 42 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
08-07-2010 11383240 रु 9,015.0002/09/1332/1/10351 HP COMPRESSION RING FOR KE-6
Rs.54.00 5 159 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
30-01-2011 AMM/D/PTRU444
08-07-2010 11385170 रु 10,080.0002/09/1332/1/10352 RING OIL STD FOR HP PISTON
Rs.60.00 5 160 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
30-01-2011 AMM/D/PTRU445
08-07-2010 11424709 रु 80,528.0002/09/1458/1/10354 CUT IN VALVE ASSLY Rs.1,350.00 10.3 4 52 STONE INDIA LTD/KOLKATA
15-03-2011 AMM/D/PTRU446
08-07-2010 12102040 रु 46,630.0001/09/3059/1/10346 FUEL PUMP MOTOR 1.5 HP 72v
Rs.40,650.00 10.3 4 1 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
15-10-2010 AMM/D/MGS447
08-07-2010 12102040 रु 510,667.0001/09/3059/1/10345 FUEL PUMP MOTOR 1.5 HP 72V
Rs.49,198.00 4 10 SIGNOTRON INDIA PVT. LTD./KOL
20-11-2010 AMM/D/PTRU448
08-07-2010 25000524 रु 94,873.0003/08/1515/1/10343 SET OF ARCHING STUD AND FIXING BRACKET
Rs.72.00 4 1267 CHANDRA UDYOG./HWH
10-01-2011 AMM/TRS/GMO449
08-07-2010 29983897 रु 374,400.0003/05/2070/1/10347 PRE CHARGE RESISTOR CONVERTER
Rs.90,000.00 4 4 ELECOS ENGG PVT. LTD./KOL
08-03-2011 AMM/TRS/GMO450
08-07-2010 38987247 रु 39,342.0004/09/3235/1/10355 HOSE PIPE SUPPORT HOOK FOR BPIS
Rs.249.00 158 R.S.ENGG. WORK./HWH
15-10-2010 DY.CMM/D/SPJ451
08-07-2010 45157017 रु 17,344.0014/09/1516/1/10341 LAMP ELECTRIC 110/120V 25 WATTS
Rs.9.00 12.5 1713 PURBANCHAL LAMP PARK./HOOGHLY
15-10-2010 DY.CMM/D/SPJ452
08-07-2010 45174416 रु 35,780.0014/09/1526/1/10342 HYDROMETER COMPLETE WITH GLASS BARREL 380MM
Rs.28.20 4 1220 DEVI ELECTRONICS/DHANBAD
15-11-2010 DY.CMM/D/SPJ453
02 मार्च 2011 Page 43 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
08-07-2010 46130100 रु 18,996.0014/09/1614/1/10349 BOLT S.S. WITH NUT Rs.41.40 10.3 4 400 AGARWAL FASTNERS PVT. LTD./MUMBAI
13-08-2010 DY.CMM/D/GHZ454
08-07-2010 46132508 रु 21,746.0014/09/1635/1/10348 U BOLT S.S.DIA 10MM WITH NUT
Rs.62.36 10.3 4 304 AGARWAL FASTNERS PVT. LTD./MUMBAI
13-08-2010 DY.CMM/D/GHZ455
08-07-2010 46270024 रु 13,148.0014/09/1671/1/10350 HEXAGONAL HD STEEL BOLT S.S. WITH NUT
Rs.32.47 10.3 4 353 AGARWAL FASTNERS PVT. LTD./MUMBAI
13-08-2010 DY.CMM/D/GHZ456
08-07-2010 62138169 रु 91,370.2405/09/1047/2/10344 NIPPLE G.I. 20MM Rs.19.00 4 4624 COMP AIR EQUIPMENTS CO./MUMBAI
26-01-2011 DY.CMM/D/SPJ457
09-07-2010 रु 47,600.0006/09/6007/1/15109 SUBMINIATURE LAVALIER MICROPHONE
Rs.23,800.00 4 2 GRAPHICS & TRADERS./PATNA
13-08-2010 SSE/T/EXCH./HJP458
09-07-2010 रु 75,984.0010/09/6022/1/15108 HAND BRAKE PULL ROD
Rs.464.00 4 150 NUTECH ENGG. CO./HWH
16-08-2010 DY.CMM/D/SPJ459
09-07-2010 रु 84,720.0010/09/6021/1/15110 HAND BRAKE CONNECTING LINK
Rs.260.00 4 300 ANNAPURNA ENGG. WORKS/HOWRAH
18-11-2010 CWM/ECR/SPJ460
09-07-2010 रु 133,593.0010/09/6026/1/15111 CLAMPS & PACKING FOR BOXN HL WAGON
Rs.115,350.00
10.3 5 3450 TAWAKKAL WOOD PRODUCTS PVT. LTD./MUMBAI
18-10-2010 DY.CMM/D/SPJ461
09-07-2010 10050243 रु 147,888.0001/09/2016/1/10358 FUEL INJECTION TUBE ASSLY
Rs.1,800.00 4 79 APEE ENGG./KOL AMM/D/PTRU462
09-07-2010 12606730 रु 116,334.0001/09/3431/1/10357 HEX HEAD BOLT FOR GEAR CASE
Rs.170.00 4 658 JALAN ENGG./KOL 18-03-2011 AMM/D/MGS463
09-07-2010 25568472 रु 103,041.0003/08/1676/1/10356 CONTACT SEGMENT OUTER
Rs.1,435.00 10.3 5 62 AUTOMETES ALLIANCES LTD./NOIDA
12-02-2011 AMM/TRS/GMO464
02 मार्च 2011 Page 44 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
09-07-2010 80010738 रु 245,196.0011/09/1076/1/10359 INTERNAL COMBUSTION ENGINE CRANKCASE OILS FOR DIESEL ENGINES
Rs.59.00 14.42 12.5 3150 IOC/PATNA AMM/BOXN/MGS
465
10-07-2010 रु 71,917.8212/09/6060/2/15230 BAGS KIT UNIVERSAL Rs.79.82 901 SURI INTERNATIONAL, DELHI
10-11-2015 DY.CMM/D/SPJ466
12-07-2010 रु 1,069,558.0018/09/6005/1/15113 AIR COMPRESSOR RECIPROCATING TYPE
Rs.342,807.00
4 3 B.S. ENGG/KOL 20-01-2011 SSE/MEMU/JAJ467
12-07-2010 रु 4,532,296.0006/09/6077/1/15112 UNIVERSAL POINT GROUP TYPE
Rs.48,700.00 10.3 12.5 75 SIEMENTS LTD./MUMBAI
SEE/SIG/I/MGS468
12-07-2010 30647538 रु 15,624.0004/09/1323/1/10365 COAT HOOK ICF DRG NO.
Rs.60.00 5 248 SUMER & CO./DELHI 19-08-2010 DY.CMM/D./GHZ469
12-07-2010 38986371 रु 120,728.0004/09/3217/1/10361 EYE BOLT WITH NUT Rs.289.00 4 390 NUTECH ENGG CO./HWH
20-09-2010 DY.CMM/D/GHZ470
12-07-2010 38990003 रु 260,364.0004/09/3241/1/10364 MAIN PULL ROD SHORT FOR BOXNHL
Rs.364.00 4 650 R.ENGG. WORKS./HWH
19-11-2010 AMM/BOXN/MGS
471
12-07-2010 38990027 रु 316,940.0004/09/3243/1/10363 HAND BRAKE PULL ROD
Rs.440.00 4 650 R.ENGG. WORKS./HWH
19-11-2010 AMM/BOXN/MGS
472
12-07-2010 38990179 रु 211,744.0004/09/3257/1/10362 EMPTY TIE ROD FOR BOXN HL WAGON
Rs.294.00 4 650 R. ENGG WORKS./HWH
19-11-2010 AMM/BOXN/MGS
473
12-07-2010 46190934 रु 41,418.0014/09/1640/1/10360 CONTACT WIRE ENDING CLAMP
Rs.225.00 4 177 GIRDHARI LAL & CO./NEW DELHI
19-01-2011 DY.CMM/D/GHZ474
13-07-2010 45988407 रु 247,717.0014/09/1811/2/10320 SWITCHES SINGLE POLE
Rs.6.60 37533 SAINICO INDUSTRIES./DELHI
11-10-2010 SMM/D/GHZ475
02 मार्च 2011 Page 45 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
14-07-2010 रु 69,619.0006/07/04/1033/1/15115
LOW MAINTENANCE LEAD ACID CELL OF CAPACITY 2V 120AH
Rs.2,023.00 10.3 4 30 LEAD ACID BATTERY CO./KOL
20-10-2010 SSE/SIG/STORE/DHN
476
14-07-2010 रु 1,349,700.0017/09/6409/2/15114 HP CARTRIDGE Rs.0.00 4 1081 AADRIKA ENTERPRISES./PATNA
07-05-2011 DY.CMM/HQ/HJP477
14-07-2010 12200025 रु 601,680.0001/09/3179/1/10373 HEAD LIGHT ASSLY Rs.24,000.00 4 23 SIGNOTRON INDIA PVT. LTD./KOL
30-11-2010 AMM/D/PTRU478
14-07-2010 12989009 रु 1,473,504.0001/09/3489/1/10374 LEAD BASED FLASHER LIGHT
Rs.12,975.00 10.3 4 99 SIRVEEN CONTROL SYSTEM./HYDERABAD
20-10-2010 AMM/D/PTRU479
14-07-2010 30 GR रु 11,454,387.0004/09/1301/1/10375 SELF LUBRICATING POLYSTER RESIN BRAKE GEAR BUSHES
Rs.0.00 10.3 4 111611 BLACK BURN & CO. PVT. LTD./KOL
22-09-2010 DY.CMM/D/SPJ480
14-07-2010 38125614 रु 49,964.0004/09/2852/1/10370 SPINDLE FOR HAND BRAKE
Rs.358.00 4 129 NUTECH ENGG. CO./HWH
21-08-2010 DY.CMM/D/GHZ481
14-07-2010 40988545 रु 23,814.0014/09/1026/1/10368 PVC INSULATED SINGLE CORE COPPER FLEXIBLE CABLE
Rs.168.00 5 135 P.S.ENTERPRISES./NOIDA
22-09-2010 DY.CMM/D/SPJ482
14-07-2010 40988545 रु 144,585.0014/09/1026/1/10369 PVC INSULATED SINGLE CORE COPPER FLEXIBLE CABLE
Rs.180.00 5 765 CAB COND. INDIA./DELHI
22-10-2010 DY.CMM/D/SPJ483
14-07-2010 45 GR रु 104,684.0014/09/1514/1/10366 MARKER LAMP Rs.0.00 16731 EDISON LAMPS PVT. LTD./HWH
18-11-2010 AMM/TRS/GMO484
14-07-2010 45155392 रु 25,809.0014/09/1511/1/10367 LAMP ELECTRIC TRAIN LIGHTING TUNGSTEN FILAMENT SCREW CAP
Rs.8.50 12.5 2699 PURBANCHAL LAMP PARK./HOOGHLY
21-10-2010 DY.CMM/D/SPJ485
02 मार्च 2011 Page 46 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
14-07-2010 50541523 रु 732,761.0006/07/04/1033/1/10372
LOW MAINTENANCE LEAD ACID CELL OF CAPACITY 2V 120AH
Rs.1,900.00 10.3 5 333 POWER BUILD BATTERIES PVT. LTD./BANGALORE
16-08-2010 DY.CMM/D/SPJ486
14-07-2010 50541523 रु 4,307,078.0006/07/04/1033/1/10371
LOW MAINTENANCE LEAD ACID CELL OF CAPACITY 2V 120AH
Rs.2,023.00 10.3 4 1856 LEAD ACID BATTERY CO./KOL
20-10-2010 DY.CMM/D/SPJ487
16-07-2010 रु 99,120.0014/09/6220/1/15118 SUBMERSIBLE MOTOR PUMP SET CAPACITY 1520 LMP
Rs.47,200.00 5 2 ROCKWELL PUMPS AND MOTORS PVT. LTD./GHAZIABAD
25-11-2010 SSE/E/MFP488
16-07-2010 रु 557,463.0006/09/6086/1/15120 MAIN SIGNAL GROUP 2 ASPECT
Rs.19,950.00 10.3 12.5 15 SIEMENS LTD./MUMBAI
19-03-2011 SEE/SIG/I/MGS489
16-07-2010 रु 670,800.0014/08/6073/1/15117 SPARE UNIT OF CAPACITOR BANK
Rs.21,500.00 4 30 RAILCON INTERNATIONAL./KOL
25-01-2011 SSE/TRD/MGS490
16-07-2010 रु 1,646,685.0014/09/6030/1/15116 H.D.GROOVED COPPER CONTACT WIRE 107 sq mm
Rs.383.62 10.3 4 3700 CHANDRA METAL LTD./ALLAHABAD
20-11-2010 SSE/TRD/MGS491
16-07-2010 रु 3,925,864.8014/09/6222/1/15119 COLOUR LIGHT SIGNALLING PANEL
Rs.30,690.00 4 123 RAILCON INTERNATIONAL ./KOL
22-10-2010 SSE/ELECT/DHN492
16-07-2010 11340034 रु 2,791.0002/09/1131/1/10384 PIPE CLAMP ASSLY Rs.28.28 5 94 GLOVE INDUSTRY./VARANASI
25-08-2010 AMM/D/MGS493
16-07-2010 12200130 रु 216,806.0001/09/3098/1/10396 PANEL ENGINE CONTRO ECP COMPLETE
Rs.63,000.00 10.3 4 3 SIRVEEN CONTROL SYSTEMS./HYDERABAD
22-10-2010 AMM/D/SPJ494
16-07-2010 12200700 रु 318,326.0001/09/3101/1/10395 EXCITATION CONTROL PANEL
Rs.55,500.00 10.3 4 5 SIRVEEN CONTROL SYSTEMS./HYDERABAD
22-10-2010 AMM/D/PTRU495
02 मार्च 2011 Page 47 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
16-07-2010 12220243 रु 134,213.0001/09/3107/1/10397 PULSE WIDTH MODULATOR CARD 188 ECIL
Rs.9,750.00 10.3 4 12 SIRVEEN CONTROL SYSTEMS.//HYDERABAD
22-10-2010 AMM/D/PTRU496
16-07-2010 23 GR रु 32,922.0003/09/1141/1/10377 BEVEL GEAR Rs.0.00 10.3 4 3 INVOLUTE ENGG. & INDUSTRIES./HWH
21-01-2011 AMM/TRS/GMO497
16-07-2010 23 GR रु 160,597.0003/09/1145/1/10378 CONTACT RING INNER Rs.10,000.00 10.3 4 14 STESALIT LTD./KOL 21-10-2010 AMM/TRS/GMO498
16-07-2010 23 GR रु 638,899.0003/09/1112/1/10379 SPARES OF TRC 1000 MN COMPRESSORS
Rs.0.00 4 1141 B.S. ENGG/KOL 21-10-2010 AMM/TRS/GMO499
16-07-2010 23620663 रु 8,603.0003/09/1236/1/10376 CARBON BRUSH FOR ELGI MOTOR
Rs.50.00 10.3 4 150 ASSAM CARBON PRODUCTS LTD./KOL
10-11-2010 AMM/TRS/GMO500
16-07-2010 25000020 रु 68,796.0003/08/1501/1/10391 PRESSURE SWITCH QVRF
Rs.3,150.00 4 21 EVERSURE ENGG. ENTERPRISES./KOL
18-01-2011 AMM/TRS/GMO501
16-07-2010 29982080 रु 101,920.0003/09/2677/1/10389 MODIFIED SINGLE DUCT LEATHER
Rs.9,800.00 4 10 AS LEATHER WORKS./KANPUR
22-09-2010 AMM/TRS/GMO502
16-07-2010 30070340 रु 57,085.0004/09/1069/1/10385 INJECTION MOULDED SILENT BLOCK
Rs.795.00 10.3 5 62 BASANT RUBBER FACTORY LTD./MUMBAI
24-08-2010 DY.CMM/D/GHZ503
16-07-2010 30547088 रु 336,060.0004/09/1424/1/10394 SINGLE PIECE FRP LOUVER SHUTTER
Rs.409.00 10.3 4 687 MACEDON VINIMAY PVT. LTD./KOL
19-10-2010 DY.CMM/D/SPJ504
16-07-2010 38141267 रु 14,534.0004/09/2906/1/10387 CONNECTING ROD FOR BRAKE GEAR
Rs.21.60 4 633 HOWRAH UNITED ENGG & CO./HWH
21-09-2010 AMM/BOXN/MGS
505
16-07-2010 38457143 रु 36,000.0004/08/3177/1/10388 LEVER CENTRAL BOBRN
Rs.1,500.00 24 R.S.ENGG. WORK./HWH
02-11-2010 DY.CMM/D/GHZ506
16-07-2010 38980058 रु 939,120.0004/08/3186/1/10386 DOOR HINGE FOR BOBR WAGONS
Rs.525.00 4 1720 KOLKATA WAGONS PVT. LTD./KOL
22-11-2010 DY.CMM./D/GHZ507
02 मार्च 2011 Page 48 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
16-07-2010 41989132 रु 47,361.0014/09/1108/1/10393 SYNTHETIC RUBBER CORK SHEET
Rs.1,380.00 4 33 ROYAL GASKET CO./KOL
22-10-2010 AMM/TRS/GMO508
16-07-2010 42087387 रु 16,773.0014/09/1208/1/10392 FUSE LINK FOR BOLTED CONNECTION 16 AMP
Rs.24.00 4 672 VOYAGER ./KOL 22-10-2010 DY.CMM/D/GHZ509
16-07-2010 77032317 रु 139,676.0011/09/1012/1/10382 PAINT ENAMEL EXTERIOR FINISHING MB GREEN
Rs.90.00 10.3 13.5 1187 PUSHKER PAINT INDUSTRIES/LUCKNOW
15-11-2010 DY.CMM/D/GHZ510
16-07-2010 77033309 रु 45,317.0011/09/1021/1/10380 PAINT SYNTHETIC UNDER COATING BLACK
Rs.70.00 10.3 13.5 500 PUSHKER PAINT INDUSTRIES/LUCKNOW
15-11-2010 DY.CMM/D/GHZ511
16-07-2010 77034405 रु 72,207.0011/09/1025/1/10381 PAINT ENAMEL SYNTHETIC EXTERIOR UNDER COATING WHITE
Rs.80.00 10.3 13.5 700 PUSHKER PAINT INDUSTRIES/LUCKNOW
15-11-2010 SMM/TRS/MGS512
16-07-2010 77170350 रु 99,212.0011/09/1044/1/10383 PAINT VARNISH BLACK JAPAN
Rs.54.01 12.5 1556 KALINGA PAINTS & CHEMICAL INDUSTRIES./ROURKELA
15-12-2010 DY.CMM/D/SPJ513
16-07-2010 84110892 रु 201,430.0011/08/1176/1/10390 PERMANITE JOINTING SHEET OIL RESISTANCE
Rs.140.86 1430 HINDUSTAN COMPOSITES LTD./MUMBAI
22-10-2010 AMM/D/PTRU514
19-07-2010 रु 53,203.0017/10/6050/2/15107 COMPUTER NOTEBOOK
Rs.0.00 2 LENOVO INDIA PVT. LTD./GURGAON
11-10-2010 DY.CMM/DNR515
19-07-2010 रु 849,814.0017/10/6123/2/15121 ON LINE UPS Rs.60,701.00 14 POWER ONE MICRO SYSTEMS PVT. LTD./BANGALORE
16-08-2010 SSE/E/DHN516
19-07-2010 38457027 रु 431,600.0004/10/3223/1/10399 DOOR MODIFIED COMPLETE
Rs.4,150.00 4 100 MANOJ KR. ANIL KR. ENGG PVT. LTD./KOL
09-08-2010 AMM/BOXN/MGS
517
02 मार्च 2011 Page 49 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
19-07-2010 40 GR रु 331,128.0014/09/1016/1/10398 WIRE FUSE TINNED COPPER CONFIRMING
Rs.0.00 5 657 P.S. ENTERPRISES./NOIDA
01-10-2611 DY.CMM/D/SPJ518
20-07-2010 रु 49,500.0017/10/6112/1/15122 HP LASER TONER CARTRIDGE
Rs.8,250.00 4 6 LAKHMANI INFOTECH./PATNA
11-08-2010 OS/G/ECR/HJP519
20-07-2010 रु 347,630.0002/09/6014/1/15123 SUSPENSION SPRING OUTER
Rs.9,380.00 10.3 5 32 ABOK SPRING PVT. LTD./JAIPUR
27-12-2010 Sr.DME/D/SPJ520
20-07-2010 11160706 रु 24,710.0002/09/1054/1/10402 PIN FRICTION ARM Rs.180.00 4 132 PATRA & CHANDA MFG & ENG./HWH
25-01-2011 AMM/D/PTRU521
20-07-2010 11270883 रु 20,221.0002/09/1085/1/10405 V-BELT BX-75 Rs.291.00 10.3 5 60 PIXTRANSMISSION LTD./NAGPUR
25-05-2011 AMM/D/PTRU522
20-07-2010 11325744 रु 9,063.0002/09/1101/1/10407 GASKET ARMOURED DRESSOR 4 1/2"
Rs.35.00 4 249 DIPLOMAT RUBBER PRODUCTS./KOL
25-11-2010 AMM/D/PTRU523
20-07-2010 11325756 रु 4,867.0002/09/1102/1/10406 GASKET DRESSOR 1 1/4"
Rs.15.00 4 312 DIPLOMAT RUBBER PRODUCTS./KOL
25-11-2010 AMM/D/PTRU524
20-07-2010 11327777 रु 10,870.0002/09/1113/1/10408 HOSE ASSLY TURBO Rs.412.00 10.3 4 23 SONI RUBBER PRODUCTS./KOL
25-11-2010 AMM/D/PTRU525
20-07-2010 11360227 रु 50,625.0002/09/1151/1/10403 AIR BRAKE CYLINDER Rs.5,000.00 4 9 INDIA TOOLS CRAFT PVT. LTD./KOL
25-11-2010 AMM/D/PTRU526
20-07-2010 11361608 रु 4,800.0002/09/1163/1/10404 GASKET PIPE BRACKET Rs.14.70 4 314 A.K.INDUSTRIES./KOL 25-11-2010 AMM/D/PTRU527
20-07-2010 12 GR रु 114,576.0001/09/3160/1/10415 COPPER TUBULAR TERMINAL FOR DIFFERENT
Rs.0.00 5 5101 SHANTI ENGG WORKS./MUMBAI
22-11-2010 AMM/D/PTRU528
20-07-2010 25976643 रु 35,444.0003/08/1836/1/10410 SEALING RING FOR FRONT END COVER FOR AXLE BOX
Rs.28.00 4 1200 H.G. INDUS/KOL 19-10-2010 SMM/TRS/MGS529
02 मार्च 2011 Page 50 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
20-07-2010 25989054 रु 266,825.0003/09/2208/2/10416 23 TEETH PINION FOR TM HS-15250A
Rs.21,548.31 8.24 4 11 G.G.AUTOMOTIVE GEARS LTD./DEWAS
27-01-2011 SMM/TRS/MGS530
20-07-2010 29984774 रु 293,605.0003/09/2895/1/10409 MUST CHANGE KIT FOR CCB BRAKE SYSTEM
Rs.253,512.00
10.3 5 1 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
26-12-2010 AMM/TRS/GMO531
20-07-2010 38990015 रु 320,684.0004/09/3242/1/10417 LOADED TIE ROD FOR BOXN HL
Rs.459.00 4 650 HOWRAH UNITED ENGG & CO./HWH
28-10-2010 AMM/BOXN/MGS
532
20-07-2010 45992216 रु 30,605.0014/09/1825/1/10401 NEOPRENE RUBBER PAD
Rs.290.00 4 128 PROCONS ENTERPRISES./KOL
23-10-2010 DY.CMM/D/GHZ533
20-07-2010 46520752 रु 436,788.0014/09/1719/1/10400 S.S.WIRE ROPE FOR WINCH TYPE REGULATING EQUIPMENT
Rs.4,400.00 10.3 12.5 80 BHARAT WIRE ROPES LTD./MUMBAI
21-10-2010 DY.CMM/D/GHZ534
20-07-2010 71010336 रु 61,194.0005/09/1226/1/10413 BRUSH PAINTS & VARNISHES
Rs.11.50 12.5 4730 THE NSIC LTD./KOL 27-11-2010 DY.CMM/D/GHZ535
20-07-2010 71010397 रु 327,724.0005/09/1231/1/10414 BRUSH PAINTS & VARNISHES 100MM
Rs.82.90 12.5 3514 THE NSIC LTD./KOL 12-01-2011 DY.CMM/D/GHZ536
20-07-2010 83980131 रु 0.0012/10/3017/1/10411 PRE PRINTED TICKET ROLL FOR SPTM/UTS
Rs.0.00 5000 CONTROLLER FOR STORES./N.E.RLY./GORAKHPUR
26-07-2010 DY.CMM/D/SPJ537
20-07-2010 91110506 रु 60,302.0013/09/1047/1/10412 LEAD WOOL ON YARN FOR CAULKING
Rs.126.75 5 460 MARUTI METAL INDUS/MUMBAI
07-09-2010 DY.CMM/D/SPJ538
21-07-2010 रु 44,887.5005/09/6036/1/15126 RAIL PROFILE WELD GRINDER
Rs.45,000.00 5 1 LAKSHMI INDUSTRIAL CORP./MEERUT CITY
30-09-2010 SSE/PW/S/MGS539
21-07-2010 10989808 रु 257,680.0001/08/2688/1/10427 MODIFIED LARGE AFTER COOLER ASSLY
Rs.119,300.00
5 2 FLAMA PROGRESS INDUSTRIES./NOIDA
25-10-2010 AMM/D/PTRU540
02 मार्च 2011 Page 51 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
21-07-2010 11459451 रु 456,370.0002/09/1818/1/10424 DOUBLE SIDED WINDOW WITH FIXED PANEL
Rs.8,300.00 10.3 4 46 SAWALKA KEL PVT. LTD./24 PARGANA
28-10-2010 AMM/D/PTRU541
21-07-2010 15 GR रु 146,244.0002/09/2013/1/10425 CAP SCREW TOP COVER
Rs.0.00 4 ALFRED ENGG INDUSTRIES./KOL
28-09-2010 AMM/D/PTRU542
21-07-2010 15511807 रु 8,112.0002/09/2076/1/10426 WRENCH L/H MAIN BEARING BOLT
Rs.2,600.00 4 3 G.B.TOOLS & ACCESSORIES./KOL
28-10-2010 AMM/D/MGS543
21-07-2010 25781704 रु 94,848.0003/08/1754/1/10428 SINGLE FUSE TRIP INDICATED FUSE
Rs.285.00 4 320 UNIQUE SALES AGENCIES./KOL
25-11-2010 SMM/TRS/MGS544
21-07-2010 38125584 रु 60,648.0004/09/2851/1/10421 TOP SIDE BEARER INNER
Rs.585.00 4 95 KRISHNA WAGON COMPONENTS./KOL
28-10-2010 AMM/BOXN/MGS
545
21-07-2010 50193909 रु 29,391.0006/09/1019/1/10420 TRANSMITTER INSET DYNAMIC
Rs.15.00 4.5 1875 PEARL ELECTRONICS & POWER SYSTEMS./ROORKEE
22-09-2010 DY.CMM/D/SPJ546
21-07-2010 50984240 रु 25,880.0006/09/1059/1/10418 4 WIRE WAY CONTROL TELEPHONE
Rs.600.00 4.5 40 ANU VIDYUT./ROORKEE
29-11-2010 DY.CMM/D/SPJ547
21-07-2010 50984240 रु 157,508.0006/09/1059/1/10419 4 WIRE WAY CONTROL TELEPHONE AS
Rs.650.00 4 233 EPSILON ELECTRONIC EQPT & COMP./HYDERABAD
20-10-2010 DY.CMM/D/SPJ548
21-07-2010 71010324 रु 10,025.0005/09/1225/1/10423 BRUSH PAINTS & VARNISH
Rs.9.50 12.5 938 THE NSIC KOLKATA 23-01-2011 DY.CMM/.D/GHZ549
21-07-2010 71010348 रु 91,102.0005/09/1227/1/10422 BRUSH PAINTS & VARNISHES
Rs.17.90 12.5 4524 DIAMOND BRUSH WORKS./KOL
27-12-2010 AMM/TRS/GMO550
22-07-2010 रु 78,138.0010/09/6002/1/15129 HAND BRAKE SCREW & SCREW NUT WITH WASHER
Rs.448.00 4 150 MERICO ENGG/HWH 19-11-2010 DY.CMM/D/SPJ551
02 मार्च 2011 Page 52 of 192
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qty Firm's name & address
DP consigneeSl No
22-07-2010 रु 87,755.0008/08/6011/1/15128 HIGH PRECISION THREE POINT INTERNAL MEASURING BORE GAUGE MICROMETER
Rs.78,004.00 12.5 1 BHAVNA TOOLS AGENCY./MUMBAI
06-10-2010 SSE/D/SPJ552
22-07-2010 रु 126,544.0014/09/6083/1/15130 AUTOMATIC VOLTAGE STABLIZER 5 KVA
Rs.2,700.00 13.13 32 AUTORONICA ./PANCHKULA
22-11-2010 SSE/E/MGS553
22-07-2010 रु 132,975.0008/08/6010/1/15127 HIGH PRECISION THREE POINT INTERNAL MEASURING BORE GAUGE MICROMETER
Rs.59,100.00 12.5 2 BHAVNA TOOLS AGENCY./MUMBAI
06-10-2010 SSE//D/SPJ554
22-07-2010 25517077 रु 410,226.0003/08/1667/1/10430 OIL BATH AIR FILTER TYPE
Rs.1,108.00 4 356 B.S. ENGG/KOL 25-01-2011 AMM/TRS/GMO555
22-07-2010 25985966 रु 49,608.0003/09/2052/1/10432 MODIFIED MOTOR CONTACTOR
Rs.23,850.00 4 2 CONTINENTAL ENGG WORKS./KOL
28-01-2011 AMM/TRS/GMO556
22-07-2010 25985966 रु 374,666.0003/09/2052/1/10431 MODIFIED MOTORT CONTACTOR 1500 AMPS
Rs.27,712.00 4 13 RECON ENGG CO./KOL
28-01-2011 AMM/TRS/GMO557
22-07-2010 25987343 रु 369,946.0003/09/2124/1/10429 CONICAL RUBBER THRUST PAD FOR AXLE BOX ASSLY
Rs.430.00 10.3 4 750 NATIONAL ENGG INDUSTRIES./JAIPUR
28-03-2011 AMM/TRS/GMO558
22-07-2010 30331043 रु 232,005.0004/09/1124/1/10434 SLACK ADJUSTER TYPE Rs.8,090.00 10.3 4 25 GENERAL STORES & ENGG CO./KOL
30-11-2010 DY.CMM/D/GHZ559
22-07-2010 74491404 रु 79,362.0005/09/1308/1/10433 M.S.BARREL TYPE TOWER BOLTS 100mm
Rs.10.00 4 7631 NAVNEET ENTERPRISES./KOL
25-12-2010 DY.CMM/D/SPJ560
23-07-2010 11 GR रु 17,434.0002/09/1097/1/10441 GASKET DRESSOR Rs.0.00 4 1115 DIPLOMAT RUBBER PRODUCTS./KOL
30-11-2010 AMM/D/PTRU561
02 मार्च 2011 Page 53 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
23-07-2010 11325781 रु 1,174.0002/09/1097/1/10440 DRESSOR GASKET 1 1/2"
Rs.13.00 5 86 TOOL & GAGE CO./LUCKNOW
30-09-2010 AMM/D/MGS562
23-07-2010 11383320 रु 90,320.0002/09/1335/1/10437 CONNECTING ROD BIG END BEARING
Rs.346.00 4 251 B.S. ENGG/KOL 26-01-2011 AMM/D/MGS563
23-07-2010 11420376 रु 59,904.0002/09/1441/1/10436 FUEL BOOSTER PUMP Rs.3,600.00 4 16 DINESH ENGG COR./PUNE
26-01-2011 AMM/D/PTRU564
23-07-2010 15 GR रु 23,416.0002/09/2055/1/10438 SPRING WASHER Rs.0.00 5 3946 BAGREE ASSOCIATES./NEW DELHI
17-01-2011 AMM/D/SPJ565
23-07-2010 15 GR रु 127,389.0002/09/2059/1/10439 SPRING WASHER 1/2" Rs.0.00 5 64716 BAGREE ASSOCIATES./NEW DELHI
17-01-2011 AMM/D/PTRU566
23-07-2010 38457222 रु 17,069.0004/09/3118/1/10444 CONTROL LEVER FOR BOBRN
Rs.496.00 10.3 4 30 DEVVRAT INDUSTRIAL CORPN/KOL
15-09-2010 DY.CMM/D/GHZ567
23-07-2010 38982183 रु 61,644.0004/09/3190/1/10443 HORIZONTAL LEVER SUPPORT LARGE
Rs.694.00 4 82 DEVVRAT INDUSTRIAL CORPN/KOL
29-09-2010 AMM/BOXN/MGS
568
23-07-2010 38986152 रु 66,350.0004/08/3213/1/10442 CONNECTING LINK WITH BUSHES LARGE
Rs.498.00 4 120 RAMKRISHNA ENGG INDUS/HWH
29-11-2010 DY.CMM/D/GHZ569
23-07-2010 80 GR रु 1,586,312.0011/09/1085/1/10445 GRAPHITE GREASE NO 'O'
Rs.65.00 14.42 12.5 18200 IOC/PATNA 30-10-2010 DY.CMM/D/SPJ570
26-07-2010 रु 118,125.0016/09/6020/2/15132 COMPOSITE OFFICE TABLE WITH PRELAMINATED VENEERED PARTICLE BOARD TOP
Rs.3,375.00 35 CROWN STEELS FABRICATORS./NEW DELHI
18-10-2010 OS/PERS./HJP571
02 मार्च 2011 Page 54 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
26-07-2010 रु 2,800,407.0006/09/6019/1/15131 RELAY AC IMMUNE PLUG IN TYPE STYLE
Rs.1,950.00 10.3 5 1240 INDTRUMENTATION LTD./KOTA
31-01-2011 SSE/SIG/DHN572
26-07-2010 11990430 रु 80,262.0002/09/1822/1/10446 PULL ROD CLAMP Rs.63.00 4 1225 MA-SIDHESWARI ENGG CORP./HWH
18-09-2010 AMM/D/PTRU573
26-07-2010 12 GR रु 98,176.0001/09/3006/2/10449 FILTER TO GE, HARNESS WITH PLUG, SHAFT GEAR MAIN TO GE, SOLENOID TO GE
Rs.0.00 15 S.D.TECHNICAL SERVICES PVT. LTD./GURGAON
28-01-2011 SMM/D/SPJ574
26-07-2010 12605037 रु 24,233.0001/09/3416/1/10447 HEX HEAD BOLT 3/8"x16 TPI
Rs.4.37 4 5332 SRIPRAKASH INDUSTRIALS CORP./KOL
15-11-2010 AMM/D/MGS575
26-07-2010 12983550 रु 187,200.0001/09/3470/1/10448 CARBON BRUSH WITH PIGTAIL FOR AUX GEN
Rs.120.00 4 1500 HATIM DIELECTRIES PVT. LTD./KOL
30-11-2010 AMM/D/MGS576
26-07-2010 15 GR रु 15,317.0002/09/2019/1/10451 SCREW & HEX HEAD CAP SCREW
Rs.0.00 4 3595 SRI PRAKASH INDUSTRIAL CORP./KOL
26-10-2010 AMM/D/PTRU577
26-07-2010 29984580 रु 35,613.0003/09/2876/1/10455 KIT OF COIL ASSLY Rs.15,375.00 10.3 5 2 AUTOMETERS ALLIANCE LTD./NOIDA
17-02-2011 AMM/TRS/GMO578
26-07-2010 45989850 रु 130,291.0014/09/1817/1/10453 TENSIONING DEVICE ASSLY
Rs.2,160.00 4 58 UNIQUE ELECTRICAL ENTERPRISES./HWH
03-12-2010 DY.CMM/D/SPJ579
26-07-2010 46190351 रु 241,001.0014/09/1653/1/10454 CONTACT WIRE P.G.CLAMP SMALL
Rs.212.00 10.3 4 991 TRANSMISSION LINE PRODUCTS ./KOL
06-02-2011 DY.CMM/D/GHZ580
26-07-2010 75980423 रु 451,200.0007/07/2001/1/10450 DECORATIVE THERMOSETTING RESIN BONDED LP SHEET
Rs.940.00 4 480 MOHAN LAL ROONGTA./KOL
22-10-2010 DY.CMM/D/SPJ581
02 मार्च 2011 Page 55 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
27-07-2010 रु 164,523.0004/10/6004/1/15134 TEST BENCH OF CDTS Rs.134,705.00
10.3 4 1 VIBHU COMPOSITE WORKS./YAMUNA NAGAR
30-10-2010 SSE/C&W/RNCC582
27-07-2010 25161560 रु 28,600.0003/08/1859/1/10459 1" CENTRIFUGAL DIRT COLLECTOR WITH DRAIN COCK AND RESERVOIR
Rs.2,500.00 4 11 RECON ENGG CO./KOL
31-01-2011 AMM/TRS/GMO583
27-07-2010 30980770 रु 345,341.0004/07/1351/1/10457 MODIFIED BRAKE BLOCK BOLT WITH ACCESSORIES
Rs.126.00 4 2520 RAMKRISHNA ENGG INDUS/HWH
02-12-2010 DY.CMM/D/GHZ584
27-07-2010 30983526 रु 36,691.0004/09/1397/1/10456 SEALING RUBBER PROFILE
Rs.168.00 4 210 P.K.GHOSH & SONS./HWH
02-11-2010 DY.CMM/D/GHZ585
28-07-2010 11275558 रु 24,326.0002/09/1841/1/10460 V BELT BX-73 COGGED RAW
Rs.236.00 10.3 5 89 PIX TRANSMISSIONS LTD./NAGPUR
30-09-2010 AMM/D/PTRU586
28-07-2010 11459815 रु 141,960.0002/09/1888/1/10462 PRESSURE SWITCH RT-116 X RANGE
Rs.2,275.00 4 60 MACHINE TOOLS CENTRE ./KOL
03-01-2011 AMM/D/PTRU587
28-07-2010 11984284 रु 39,756.0002/09/1828/1/10461 ELGI AFTER COOLER ASSLY
Rs.38,227.00 4 1 B.S. ENGG/KOL 03-02-2011 AMM/D/PTRU588
28-07-2010 23 GR रु 70,560.0003/09/1034/1/10467 RUNNING JOINT ASSLY Rs.0.00 4 MONOSA ENGG. WORKS./HWH
03-01-2011 AMM/TRS/GMO589
28-07-2010 23 GR रु 121,486.0003/09/1318/1/10466 CARTRIDGES Rs.0.00 5 WESTERN ELECTRIC & TRADING CO./DELHI
02-04-2011 AMM/TRS/GMO590
28-07-2010 23611170 रु 186,872.0003/09/1233/1/10468 A.C. CAB FAN WAM 4 WAG 5
Rs.1,815.00 4 99 SUBURBAN ELECTRICAL ENGG./KOL
24-11-2010 AMM/TRS/GMO591
02 मार्च 2011 Page 56 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-07-2010 25642352 रु 274,560.0003/08/1691/1/10463 AIR FLOW RELAY Rs.2,750.00 4 96 EVERSURE ENGG. ENTERPRISES./KOL
31-12-2010 AMM/TRS/GMO592
28-07-2010 25963570 रु 37,752.0003/08/1798/1/10464 ARCHING HORN SET Rs.27.50 4 1320 CHANDRA UDYOG./HWH
31-01-2011 SMM/TRS/MGS593
28-07-2010 25975778 रु 215,707.0003/08/1829/1/10465 BRAKE HEAD BOLT FOR HANGER
Rs.324.00 5 647 VARDHMAN INDUSTRIAL FASTNERS./DELHI
02-03-2011 SMM/TRS/MGS594
28-07-2010 78100707 रु 202,045.0016/09/1001/2/10452 Steel Chairs Rs.475.40 425 Seezan Furniture, Kanpur
24-01-2011 DY.CMM/D/SPJ595
29-07-2010 38986395 रु 55,773.0004/09/3218/1/10474 PULL ROD LONG FOR BABRN
Rs.748.00 10.3 4 65 DEVVRAT INDUSTRIAL CORPN/KOL
05-10-2010 DY.CMM/D/GHZ596
29-07-2010 42 GR रु 146,362.0014/09/1249/1/10469 CRIMPING SOCKET ALUMINIUM
Rs.0.00 10.3 4 ASCON ENGG INDUS/RAJPURA
05-11-2010 DY.CMM/D/SPJ597
29-07-2010 42114986 रु 1,269,417.0014/09/1232/1/10473 DOUBLE CAPPED TUBULAR FL LAMPS
Rs.23.80 5 50797 SACHIT ELECTRONICS./DELHI
10-04-2011 DY.CMM/D/SPJ598
29-07-2010 46230555 रु 50,507.0014/09/1659/1/10470 MAST BRACKET FITTING 150
Rs.684.00 4 71 TRANS METAL INDUSTRIES./THANE
08-12-2010 DY./CMM/D/GHZ599
29-07-2010 46230658 रु 24,336.0014/09/1668/1/10472 MAST ANCHOR FITTING WELDED
Rs.450.00 4 52 TRANS METAL INDUSTRIES./THANE
08-12-2010600
29-07-2010 46231158 रु 260,208.0014/09/1671/1/10471 COUNTER WEIGHT GUIDE TUBE 5.60M LONG
Rs.1,800.00 4 139 TRANS METAL INDUSTRIES./THANE
29-10-2010 DY.CMM/D/GHZ601
30-07-2010 38990076 रु 715,803.0004/09/3247/1/10475 COMPLETE AIR BRAKE EQUIPMENTS
Rs.24,000.00 10.3 4 26 STONE INDIA LTD/KOLKATA
30-09-2010 AMM/BOXN/MGS
602
02 मार्च 2011 Page 57 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-08-2010 रु 40,560.0012/10/6009/1/15135 PRINTING OF ECR RAKE LINK FOR JULY-10
Rs.65.00 4 600 MISHRA BOOK BINDING /HAJIPUR
06-09-2010 STM/chg/HJP603
02-08-2010 रु 22,699,252.0006/09/6140/1/15136 SUPPLY INTALLATION & COMMISSIONING OF SINGLE SECTION DIGITAL AXLE COUNTER
Rs.0.00 4 145 CENTRAL ELECTRONICS LTD., GHAZIABAD
10-11-2010 ANNEXURE604
02-08-2010 रु 33,858,375.0006/09/6140/1/15137 SUPPLY INTALLATION & COMMISSIONING OF SINGLE SECTION DIGITAL AXLE COUNTER
Rs.0.00 4 226 G.G. TRONICS INDIA PVT. LTD., BANGALORE
10-11-2010 AS PER ANNEXURE
605
03-08-2010 रु 137,915.0017/10/6133/2/15138 H P CATRIDGE AS PER ANNEXURE
Rs.0.00 4 161 AADRIKA ENTERPRISES, PATNA
25-08-2010 AS PER ANNEXURE
606
03-08-2010 11422804 रु 25,272.0002/09/1453/1/10477 ROTOR FOR FTM BLOWER
Rs.2,700.00 4 9 JAYSHREE ENTERPRISES, KOLKATA
04-02-2010 AMM/DSL/PTRU607
03-08-2010 11984259 रु 76,877.0002/09/1787/1/10478 SAFETY CLAMP FOR TRANSITION CREW
Rs.192.00 4 385 SIDHESWARI ENGINEERING CORPN, HOWRAH
AMM/D/PTRU608
03-08-2010 11985781 रु 47,470.0002/09/1536/1/10476 HOSE MID PRESS BRAID TUBE
Rs.171.00 10.3 4 242 SONI RUBBER PRODUCTS LTD., KOLKATA
26-12-2010 AMM/D/PTRU609
03-08-2010 12365026 रु 33,696.0001/09/3180/1/10479 DOME LIGHT FITTINGS Rs.900.00 4 36 ELCO ENTERPRISE, KOLKATA
30-12-2010 AMM/D/MGS, SMM/DSL/SPJ
610
03-08-2010 12990437 रु 411,333.0001/09/3498/1/10480 PULSE GENERATOR ASSEMBLY
Rs.29,597.00 10.3 5 12 AUTOMETERS ALLIANCE LTD., NOIDA
AMM/D/PTRU611
02 मार्च 2011 Page 58 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
03-08-2010 24251057 रु 36,691.0003/09/1463/1/10482 PISTON HEAD DISC Rs.180.00 4 200 MGM RUBBER CO., KOLKATA
09-01-2011 AMM/TRS/GMO612
03-08-2010 25987070 रु 28,084.0003/09/2104/1/10481 HANGER OUT SIDE FOR WAG
Rs.295.00 4 92 UMA ENGG. WORKS/HOWRAH
AMM/TRS/GMO, SMM/TRS/MGS
613
03-08-2010 29 GR रु 609,180.0003/09/2898/1/10483 SET OF AOH KIT FOR RR
4 25 B.S. ENGG/KOL 09-11-2010 AMM/TRS/GMO614
03-08-2010 36430286 रु 65,520.0004/09/1920/1/10484 LAVATORY PAN STEEL Rs.1,400.00 4 45 GURU ISPAT LIMITED, KOLKATA
10-11-2010 DY.CMM/D/GHZ615
03-08-2010 38990052 रु 295,620.0004/09/3245/1/10485 PIN FOR HORIZONTAL LEVER
Rs.70.00 4 3900 LALBABA INDUSTRIAL CORPN/HWH
09-10-2010 AMM/BOXN/MGS
616
03-08-2010 76219756 रु 87,928.0013/09/1021/1/10486 ELECTRODE HOLDER Rs.99.00 4 854 HIND MEDICO PRODUCT, HOWRAH
09-11-2010 DY.CMM/D/GHZ617
04-08-2010 रु 126,183.0004/08/6017/1/15139 SINGLE WAGON TEST RIG
Rs.55,000.00 10.3 4 02 ESCORTS LTD/FARIDABAD
10-02-2011 SSE/C&W/SHA & BJU
618
04-08-2010 रु 276,120.0012/08/6071/2/15141 INDUSTRIAL SAFETY SHOE
Rs.900.00 4 295 ISDEC INDIA PVT. LTD., JAMSHEDPUR
17-02-2011 SSE/D/MGS619
04-08-2010 रु 348,000.0001/09/6018/1/15142 MODIFIED LARGE AFTER COOLER WITH TOP AND BOTTOM COVER
Rs.116,000.00
3 KAUSHIV ASSOCIATES, VARANASI
08-12-2010 SSE/D/MGS620
04-08-2010 रु 1,610,182.0011/08/6071/2/15143 H S D OIL Rs.26,836.36 60 INDIAN OIL CORPN LTD., PATNA
31-03-2011 SE/E/BRKA621
04-08-2010 रु 10,976,148.7211/10/6012 & 6013/2/15140
H S D OIL Rs.0.00 408 INDIAN OIL CORPN LTD., PATAN
31-01-2011 AS PER ANNEXURE
622
02 मार्च 2011 Page 59 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-08-2010 23869379 रु 217,672.0003/09/1330/1/10492 MASTER CONTROLLER COMPLETE
Rs.29,900.00 4 7 PLASTOMETAL INDUSTRIES, KOLKATA
10-04-2011 SMM/TRS/MGS623
04-08-2010 29985213 रु 152,108.0003/08/2940/1/10491 SPARE PARTS OF SPRING LOADED SWITCH
Rs.850.00 10.3 4 156 WOAMA ELECTRONICS, KOLKATA
10-11-2010 AMM/TRS/GMO624
04-08-2010 38456060 रु 83,639.0004/09/3175/1/10498 LOCKING BOLT FOR DOOR BOXN WAGON
Rs.21.50 4 3627 ANNAPURNA ENGG. WORKS/HOWRAH
10-12-2010 AMM/BOXN/MGS
625
04-08-2010 38990088 रु 585,000.0004/09/3248/1/10495 FLAP DOOR ASSEMBLY Rs.6,799.00 10.3 4 75 SUKA FAB RANIPET, RANIPET
09-11-2010 AMM/BOXN/MGS
626
04-08-2010 38990088 रु 587,199.0004/09/3248/1/10494 FLAP DOOR ASSEMBLY Rs.7,508.00 . 4 21 75 PRISTINE METAL FORM PVT. LTD., NAVI MUMBAI
13-09-2010 AMM/BOXN/MGS
627
04-08-2010 38990088 रु 2,886,520.0004/09/3248/1/10493 FLAP DOOR ASSEMBLY Rs.7,930.00 4 350 DEVVRAT INDUSTRIAL CORPN/KOL
22-11-2010 AMM/BOXN/MGS
628
04-08-2010 45989552 रु 33,780.0014/09/1835/1/10496 EMERGENCY FEED TERMINAL
Rs.401.00 4 81 TECHNOCRAFT, KOLKATA
04-04-2011 DY.CMM/D/SPJ629
04-08-2010 45989552 रु 216,790.0014/09/1835/1/10497 EMERGENCY FEED TERMINAL
Rs.425.00 5.25 Rs. 25/-
459 ORIENTAL INSULATORS, FARIDABAD
02-02-2011 DY.CMM/D/SPJ630
04-08-2010 46191872 रु 19,726.0014/09/1651/1/10488 BACKING ANGLE Rs.103.00 10.3 12.5 125 FERRO GALVA INDUSTRIES, NAGPUR
20-09-2011 DY.CMM/D/GHZ631
04-08-2010 46561456 रु 13,778.0014/09/1704/1/10489 BFB STEADY ARM Rs.125.00 12.5 1% 95 KHATRI CASTING PVT. LTD., MUMBAI
22-10-2010 DY.CMM/D/GHZ632
02 मार्च 2011 Page 60 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-08-2010 62178891 रु 606,320.0005/09/1110/2/10490 WHEEL VALVE SIZE 40 MM
Rs.1,325.00 4 440 VISHAAL ENGINEERING WORKS, MUMBAI
08-12-2010 DY.CMM/D/SPJ633
04-08-2010 76219756 रु 22,033.0013/09/1021/1/10487 ELECTRODE HOLDER Rs.99.00 4 214 HARIYANA CHEMICALS, DELHI
09-11-2010 DY.CMM/D/GHZ634
05-08-2010 रु 404,703.0017/09/6471/1/15145 DIFFERENT TYPES OF CARTIDFGE AND TONNER AS PER ANNEXURE
Rs.0.00 4 ANNEXURE BRITE STATIONERS, PATNA
27-08-2010 AS PER ANNEXURE
635
05-08-2010 रु 9,287,370.0014/09/6212/1/15144 GALVANISED STEEL STRANDED FLEXIBLE
Rs.0.00 10.3 4 25500 BHARAT WIRE ROPES LTD., MUMBAI
12-02-2011 AS PER ANNEXURE
636
05-08-2010 11 G रु 42,740.0002/09/1321/1/10506 GASKET HP AS PER ANNEXURE
Rs.0.00 5 ANNEXURE INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
24-02-2011 AMM/D/PTRU & MGS
637
05-08-2010 11 GR रु 357,293.0002/09/1318/1/10503 PLUG DISCHARGE AS PER ANNEXURE
Rs.0.00 4 AS PER ANNEXURE
KIRLOSKAR PNEUMATIC CO. LTD., PUNE
10-03-2011 ANNEXURE638
05-08-2010 11050238 रु 103,105.0002/09/1022/1/10507 PROPELLER SHAFT ASSEMBLY
Rs.8,760.00 4 3% 11 TEE KAY ENTERPRISES, KOLKATA
14-04-2011 AMM/D/MGS639
05-08-2010 11160743 रु 10,109.0002/09/1058/1/10508 PIN FOR SLACK ADJUSTER
Rs.108.00 4 90 MA SIDHESWARI ENGINEERING CORPN, HOWRAH
12-12-2010 AMM/D/MGS640
05-08-2010 11383379, 11982056
रु 125,677.0002/09/1318/1/10504 CONNECTING ROD AS PER ANNEXURE
Rs.0.00 4 27 B.S. ENGG/KOL 09-04-2010 AMM/D/MGS641
05-08-2010 11986931 रु 81,120.0002/09/1538/1/10505 LOW VISCOCITY EMULSIFIER
Rs.300.00 4 260 LAXMI TRADERS, KOLKATA
12-10-2010 AMM/D/PTRU, AMM/D/MGS
642
02 मार्च 2011 Page 61 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
05-08-2010 25517053 रु 309,155.0003/08/1665/1/10500 COOLING FAN AND PULLY ASSLY.
Rs.6,756.00 4 44 B.S. ENGG/KOL 07-02-2011 SMM/TRS/MGS, AMM/TRS/GMO
643
05-08-2010 25820011 रु 373,230.0003/08/1767/1/10499 REVERSER, 1500 AMP Rs.124,409.90
10.3 4 3 STESALIT LIMITED, KOLKATA
08-11-2010 SMM/TRS/MGS644
05-08-2010 25987161 रु 94,786.0003/09/2113/1/10501 SLACK ADJUSTER TOP Rs.1,470.00 4 62 TIRUPATI ENGG WORKS/KOL
13-12-2010 SMM/TRS/NGS, AMM/TRS/GMO
645
05-08-2010 29440014 रु 63,091.0003/09/3127/1/10502 MS FABRICATED CASING
Rs.55,000.00 10.3 4 1 AIR CONDITING CORPORATION LTD., KOLKATA
03-02-2011 AMM/TRS/GMO646
05-08-2010 38037350 रु 4,281,225.0004/09/2964/1/10510 BEARING CTRB COMPLETE
Rs.8,562.45 500 CONTROLLER OF STORES, SER, BILASPUR
06-09-2010 AMM/BOXN/MGS
647
05-08-2010 80980041 रु 258,694.0011/09/1079/1/10509 OIL REFRIGERATION MACHINERY
Rs.73.00 14.42
INCLUSIV
E
12.5 3150 HINDUSTAN PETROLEUM CORPN LTD., JAMSHEDPUR
23-09-2010 DY.CMM/D/SPJ648
06-08-2010 रु 21,375.0012/09/6153/1/15147 PAPER SHREDDER MACHINE MODEL
Rs.9,500.00 12.5 2 LE RAYON INTERNATIONAL, DELHI
12-08-2010 DY.CPO/MPP/ECR
649
06-08-2010 रु 156,000.0005/09/6001/1/15146 SPARE CONTACT KIT Rs.37,500.00 4 4 DD EXIM P. LTD., KOLKATA
15-11-2010 CDMS/PD/MGS650
06-08-2010 11985033 रु 8,611.0002/09/1534/1/10514 GASKET END FOR BRAKE HOSE PALM END
Rs.12.00 4 690 A.K.INDUSTRIES, KKK 11-12-2010 AMM/D/PTRU651
06-08-2010 15510025 रु 5,616.0002/09/2063/1/10517 VALVE FOR INDICATOR
Rs.1,350.00 4 4 G.B.TOOLS & ACCESSORIES, KKK
13-09-2010 AMM/D/MGS652
02 मार्च 2011 Page 62 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
06-08-2010 15510037 रु 23,920.0002/09/2064/1/10515 ADOPTER FOR V/V INDICATOR
Rs.1,150.00 4 20 G.B. TOOLS & ACCESSORIES, KKK
13-09-2010 AMM/D/MGS653
06-08-2010 15510323 रु 14,560.0002/09/2068/1/10516 EXPNADER SLEEVE Rs.3,500.00 4 4 INDIAN INSTRUMENSTS P. LTD., KKK
27-10-2010 AMM/D/PTRU654
06-08-2010 25989091 रु 201,836.0003/09/2211/1/10511 BEARING COVER OUTER
Rs.7,750.00 10.3 4 23 KAY PEE EQUIPMENTS PVT. LTD., HOWRAH
15-02-2010 SMM/TRS/MGS655
06-08-2010 29985730 रु 334,706.0003/09/3112/1/10512 DRIVER'S BRAKE CONTROLLER
Rs.145,890.00
10.3 4 02 FAIVELEY TRANSPORT INDIA LTD., HOSUR
07-10-2010 AMM/TRS/GMO656
06-08-2010 42111365 रु 168,870.0014/09/1229/1/10513 LOW LOSS SILICON STEEL LAMINATION SUPER ENAMELED COPPER WIRE
Rs.32.00 12.5 RS. 15/- EACH
F. CH. RS. 15/-
433 LORD KRISHNA ELECTRONIC INDUSTRIES, DELHI
12-12-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
657
06-08-2010 73701506 रु 11,759.0005/09/1465/1/10518 WASHER M.S. BLACK Rs.51.60 5.5 216 MOHINDRA ENTERPRISES, JALANDHAR
11-11-2010 DY.CMM/D/SPJ658
09-08-2010 रु 53,970.0005/09/6033/1/15151 M.S. WIRE ROPE Rs.14.50 10.3 12.5 3000 BHARAT WIRE ROPES LTD., MUMBAI
03-12-2010 SSE/WORKS/JAPLA
659
09-08-2010 रु 75,075.0005/09/6035/1/15150 CHAMFERING KIT AS PER RDSO SPECIFICATION
Rs.6,500.00 5 11 LAKSHMI INDUSTRIAL CORPN., MEERUT CITY
01-10-1911 SSE/PW/S/MGS660
09-08-2010 रु 667,627.0006/07/6221/1/15148 ELECTRIC POINT MACHINE NON TRAILABLE
Rs.47,300.00 10.3 12.5 Rs.2000/-
11 SIEMENS LTD., MUMBAI
13-04-2010 SSE/SIG/I/MGS661
09-08-2010 रु 4,075,536.0013/09/6008/1/15149 7 PLY LOW RELAXATION HIGH TENSILE
Rs.49,500.00 8.24 4/ 2500/- 70 BHARAT WIRE ROPES LTD., MUMBAI
03-12-2010 SMM/D/PD/MGS662
02 मार्च 2011 Page 63 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
09-08-2010 23449263 रु 99,585.0003/09/4066/1/10520 COPPER TERMINAL STRIP STUD.
Rs.946.18 5.25 100 ATUL INDUSTRIES, FARIDABAD
13-01-2011 SMM/TRS/MGS663
09-08-2010 38106309 रु 129,889.0004/09/2825/1/10522 CAST STEEL BOLSTER SUITABLE FOR CASNUB
Rs.36,000.00 10.3 4 3 ORIENT STEEL AND INDUSTRIES LTD., WEST BENGAL
15-11-2010 AMM/BOXN/MGS, DY.CMM/D/GHZ
664
09-08-2010 38106371 रु 179,100.0004/09/2960/1/10521 BOLSTER LINER FOR CASNUB BOGIE
Rs.44.00 4 Rs.2/- 3750 MELBROW ENGG. WORKS PVT. LTD./KOL
15-11-2010 AMM/BOXN/MGS
665
09-08-2010 38990155 रु 473,072.0004/09/3255/1/10519 PIPE AND PIPE FITTING FOR AIR BRAKE
Rs.6,240.00 10.3 4 Rs.120/-
65 COMET TECHNOCOM PVT. LTD., HWH
15-12-2010 AMM/BOXN/MGS
666
09-08-2010 42990658 रु 358,633.0014/09/1258/1/10523 FLUORESCENT LIGHT FITINTG COMPLETE
Rs.750.00 4 466 TECHNOCRAFT, KOLKATA
11-02-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
667
10-08-2010 रु 32,693.0019/09/6008/1/15153 S VIDEO CABLE Rs.272.44 120 GRAPHIC TRADERS, PATNA
10-09-2010 SSE/TELE/SEE668
10-08-2010 रु 48,263.0019/09/6009/1/15154 SPEAKER CABLE Rs.193.05 250 GRAPHIC TRADERS, PATNA
10-09-2010 SSE/TELE/SEE669
10-08-2010 रु 51,332.0019/09/6007/1/15152 VGA CABLE Rs.603.90 85 GRAPHIC TRADERS, PATNA
10-09-2010 SSE/TELE/SEE670
10-08-2010 12428255 रु 26,676.0001/09/3522/10524 CARBON BRUSH SEATER FOR BEDDING
Rs.570.00 4 45 HATIM CARBON CO, P. LTD., KKK
13-10-2010 AMM/D/MGS, PTRU & SPJ
671
10-08-2010 42391171 रु 50,960.0014/09/1264/1/10525 FUSE WIRE ELEMENT Rs.49.00 4 1000 POWER EQUIPMENT CO., HOWRAH
15-01-2011 DY.CMM/D/GHZ672
10-08-2010 42981013 रु 73,426.0014/08/1210/10526 FLUORECENT LIGHT SINGLE FITTING WITH MESH GUARD
Rs.574.00 4 123 TECHNOCRAFT, KOLKATA
12-04-2011 AMM/MEMU/JAJ673
02 मार्च 2011 Page 64 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
11-08-2010 रु 50,975.0017/10/6101/2/15124 Computer Note Book Rs.50,975.00 1 ASCENT INFORMATION SYSTEMS PVT. LTD., NEW DELHI
22-10-2010 DYCEE/G/HJP674
11-08-2010 रु 82,237.5006/09/6035/2/15155 MULTIMEDIA PROTECTOR WITH WIRELESS
Rs.82,237.50 1 SONI INDIA PVT. LTD., NEW DELHI
04-11-2010 DMM/ECR/SPJ675
11-08-2010 11423912 रु 49,363.0002/09/1456/1/10530 PILLOW BLOCK WITH BALL BRG.
Rs.5,150.00 4.5 2% 9 PRECISION EQUIPMENTS CO. VARANASI
19-10-2010 AMM/D/PTRU676
11-08-2010 29982250 रु 1,582,672.0003/08/2694/1/10527 SET OF ROLLER BEARING
Rs.108,700.00
4 14 GAJANAND LACHHMINARAYAN, KOLKATA
18-11-2010 AMM/TRS/GMO677
11-08-2010 45172286 रु 327,599.0014/09/1525/1/10529 LEAD ACID BATTERY Rs.10,984.00 10.3 4 26 HBL POWER SYSTEM LTD., HYDERABAD
22-12-2010 DY.CMM/D/GHZ678
11-08-2010 45172286 रु 1,046,414.0014/09/1525/1/10528 LEAD ACID BATTERY Rs.11,695.00 10.3 4 78 BHARAT BATTERY MFG. CO. PVT. LTD., KOLKATA
18-11-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
679
12-08-2010 रु 109,346.0017/10/6101/2/15125 COMPUTER NOTE BOOK
10 HCL Infosystem Ltd./ Noida
03-10-2010 Dy.CNM/FOIS/HJP
680
12-08-2010 29983666 रु 1,382,711.0003/08/2805/1/10532 AOH KIT FOR D & M MAKE COMPRESSOR
Rs.50,224.00 10.3 4 24 FAIVELEY TRANSPORT INDIA LTD., HOSUR
06-01-2010 AMM/TRS/GMO681
12-08-2010 38990090 रु 2,684,261.0004/09/3249/1/10531 BRAKE SLACK ADJUSTER FOR BOXN HL WAGON
Rs.9,000.00 10.3 4 260 GENERAL STORES & ENGG CO./KOL
18-12-2010 AMM/BOXN/MGS
682
13-08-2010 38125006 रु 169,535.0004/09/2961/1/10535 HORIZONTAN LEVER FOR BOXN
Rs.1,768.00 4 45/- 90 HOWRAH UNITED ENGINEERS AND CO. P. LTD., HOWRAH
19-10-2010 AMM/BOXN/MGS
683
02 मार्च 2011 Page 65 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
13-08-2010 38164413 रु 81,740.0004/09/3136/1/10533 M U WASHER Rs.3.50 10.3 5.25 20133 BONY POLYMERS P LTD., FARIDABAD
18-11-2010 DY.CMM/D/GHZ684
13-08-2010 38456059 रु 20,138.0004/09/3174/1/10534 PIN FOR DOOR Rs.15.97 4 0.75/- 1160 MANAS INDUSTRIES, HOWRAH
18-11-2010 AMM/BOXN/MGS
685
13-08-2010 74081007 रु 135,378.0005/09/1285/1/10536 CHAIN M. S. BLACK SAFETY
Rs.327.00 12.5 327 KONARK COMMERCIAL CO., KOLKATA
17-11-2010 DY.CMM/D/SPJ686
16-08-2010 रु 642,387.0010/09/6059/1/15159 EMPTY LOAD DEVICE IR ELD-10
Rs.4,000.00 10.3 4 140 PIONEER ENGINEERING WORKS, KKK
23-11-2010 DY.CMM/D/SPJ687
16-08-2010 रु 743,334.0010/09/6059/1/15158 EMPTY LOAD DEVIC IR ELD
Rs.4,050.00 10.3 4 160 GENERAL STORES & ENGG CO./KOL
23-12-2010 DY.CMM/D/SPJ688
16-08-2010 रु 1,215,030.0011/08/6021/1/15156 TURBINE OIL (TURBINOL 77 )
Rs.69.00 14.42 12.5 13680 HINDUSTAN PETROLEUM CORPN LTD., TATANAGAR
31-12-2010 SSE/MEMU/JAJ689
16-08-2010 रु 1,536,940.0011/08/6020/2/15157 BALMEROL BLUE COAT 3
Rs.59.70 14.42 12.5 20000 BALMER LAWRIE & CO. LTD., KOLKATA
31-12-2010 SSE/MEMU/JAJ690
16-08-2010 11250355 रु 29,952.0002/09/1074/1/10538 BUSHING SEAT FOR REG VALVE
Rs.1,800.00 4 16 ELBE INDUSTRIAL WORKS, HWH
22-02-2011 AMM/D/MGS691
16-08-2010 11360276 रु 6,032.0002/09/1153/1/10539 FILTER GD 80 E AIR Rs.2,900.00 - 4 2 FILTRONIC, KOLKATA 22-10-2010 AMM/D/PTRU692
16-08-2010 12313014 रु 86,986.0001/09/3130/1/10546 SWITCH ENGINE CONTROL
Rs.1,020.00 4 82 KAYESS ENGINEERS, BANGALORE
11-12-2010 AMM/D/PTRU, AMM/DSL/MGS
693
16-08-2010 23708682 रु 120,000.0003/09/1276/1/10547 EARTHING SWITCH HOM
Rs.40,000.00 3 PATRA AND CHANDA MFG. AND ENG. INDIA P. HWH
23-02-2011 AMM/TRS/GMO694
02 मार्च 2011 Page 66 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
16-08-2010 38990131 रु 1,207,918.0010/09/6059/1/10545 EMPTY LOAD DEVICE Rs.4,050.00 10.3 4 260 GENERAL STORES & ENGG CO./KOL
23-12-2010 AMM/BOXN/MGS
695
16-08-2010 42111353 रु 170,894.0014/09/1228/1/10540 LOW LOSS SILICON STEEL LAMINATION WIRE
Rs.302.00 12.5 503 R.K. INDUSTRIES/KOL 20-02-2011 DY.CMM/D/GHZ696
16-08-2010 80014823 रु 4,174,446.0011/08/1067/2/10544 TURBINE OIL Rs.69.00 14.42 12.5 47000 BHARAT PETROLEUM CORPN LTD., KOLKATA
31-12-2010 AMM/D/PTRU697
16-08-2010 80014823 रु 6,423,318.0011/08/1067/2/10543 TURBINE OIL Rs.69.00 14.42 12.5 72320 HINDUSTAN PETROLEUM CORPN LTD., TATANAGAR
31-12-2010 AMM/D/PTRU, TRS/MGS, DSL/SPJ
698
16-08-2010 80031365 रु 4,418,702.0011/08/1068/2/10541 SERVO COAT 170 T Rs.59.70 14.42 12.5 57500 INDIAN OIL CORPN LTD., KOLKATA
31-12-2010 AMM/D/PTRU699
16-08-2010 80031365 रु 6,666,093.0011/08/1068/2/10542 BALMEROL BLUE COAT 3
Rs.59.70 14.42 12.5 86745 BALMER LAWRIE & CO. LTD., KOLKATA
31-12-2010 AMM/D/PTRU, DSL/MGS, TRS/MGS, DSL/SPJ, TRS/GOM
700
16-08-2010 80090722 रु 43,252.0011/09/1093/1/10537 PETROLEUM JELLY Rs.87.75 4 2% EXTRA
465 DEVI ELECTRONICS/DHANBAD
13-12-2010 DY.CMM/D/SPJ701
17-08-2010 रु 313,164.0014/08/6182/1/15161 BALL BEARING Rs.130.00 10.3 4 2100 NATION ENGINEERING INDUSTRIES LTD., JAIPUR
28-02-2011 SSE/TRD/DHN702
17-08-2010 रु 504,873.0014/08/6227/1/15162 BALL BEARING 6305 Rs.130.00 8.24 4 3450 NATIONAL ENGINEERING INDUSTRIES LTD., JAIPUR
28-02-2011 SSE/S&W/TRD/DNR
703
02 मार्च 2011 Page 67 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
17-08-2010 10240494 रु 1,194,227.0001/09/2616/1/10551 valve air & exhaust Rs.679.43 4.5 1682 KAUSHIV ASSOCIATES, VARANASI
22-12-2010 AMM/D/PTRU704
17-08-2010 23 GR रु 23,818.0003/09/1099/1/10548 SPARE OF AUX. COMPRESSORS AS PER ANNEXURE
Rs.0.00 4 327 B.S. ENGG/KOL 23-02-2011 AMM/TRS/GMO & MGS
705
17-08-2010 23880053 रु 383,680.0003/09/1334/1/10550 FOOT INSULATOR FIR PANTOGRAPH
Rs.4,100.00 10.3 5 300/- 76 INSULATOR AND ELECT. CO., MANDIDEEP
24-11-2010 AMM/TRS/GMO, TRS/MGS, MEMU/JAJ
706
17-08-2010 25000597 रु 234,234.0003/08/1846/1/10549 CONTACT SEGMENT ASSLY.
Rs.4,095.00 4 55. ACME ENGINEERING WORKS, KHARAGPUR
18-02-2011 AMM/TRS/GMO, SMM/TRS/MGS
707
18-08-2010 10120725 रु 16,754.0001/09/2055/1/10558 LINER SLEEVE MACHINED DLW
Rs.815.00 5 75/- 18 GUJARAT ELECTRO STEEL PVT. LTD., AHMEDABAD
07-10-2010 AMM/D/PTRU708
18-08-2010 10170704 रु 41,937.0001/09/2161/1/10552 GROMMET PUSH ROD SLEEVE
Rs.24.00 10.3 5 0.20/- EACH
1498 TOOL & GAGE CO., LUCKNOW
21-01-2011 AMM/D/MGS709
18-08-2010 10170832 रु 30,042.0001/09/2166/1/10553 O RING NOZZLE HOLDER TO CYLINDER HEAD
Rs.3.20 4 9027 M.G.M. RUBBER CO., KOLKATA
21-02-2011 AMM/D/PTRU, AMM/D/MGS
710
18-08-2010 11270287 रु 431,393.0002/09/1718/1/10556 GASKET L/OIL TANK COVER
Rs.550.00 5 747 TOOL & GAGE CO., LUCKNOW
23-01-2011 SMM/D/SPJ711
18-08-2010 11340137 रु 0.0002/09/1137/1/10555 CLAMP PIPE Rs.172.00 4 30 POOJA ENGINEERING WORKS, VARANASI
25-10-2010 AMM/D/MGS712
18-08-2010 11360288 रु 31,384.0002/09/1154/1/10557 AIR FILTER 3/8" FOR AIR GOV
Rs.610.00 5 49 NACHIKETA FLUIDICS PVT. LTD., NEW DELHI
25-10-2010 AMM/D/PTRU, D/MGS & D/SPJ
713
18-08-2010 12740160 रु 9,282.0001/09/3450/1/10554 BOLT FOR TR. MOTOR BRG. CAP STD
Rs.75.00 4 119 BINA ENGINEERING WORKS, HOWRAH
27-01-2011 AMM/D/MGS714
02 मार्च 2011 Page 68 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
18-08-2010 50131000 रु 84,650.0006/09/1007/1/10559 CORD 4 WAY FOR HAND MICRO TELEPHONE
Rs.52.00 4 1% EXTRA
1582 SANU ENTERPRISES, DHANBAD
25-12-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
715
18-08-2010 50133469 रु 78,554.0006/09/1008/1/10560 COMBINED COILED CORD FOR MAGNETO TELEPHONE
Rs.55.00 4 1% 1388 SANU ENTERPRISES, DHANBAD
25-12-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
716
19-08-2010 रु 346,875.0002/08/6010/1/15163 INDUCTION HEATER CAPACITY 40 KVA
Rs.300,000.00
12.5 6000/- 1 GM ENTERPRISES, MUMBAI
22-02-2011 SSE/D/PTRU717
20-08-2010 29982492 रु 1,055,350.0003/08/2717/1/10568 END FRAME NDE ASSLY
Rs.40,000.00 10.3 4 23 KAYPEE EQUIPMENTS PVT. LTD., HOWRAH
20-02-2010 AMM/TRS/GMO718
20-08-2010 29984890 रु 40,393.0003/09/2907/1/10562 IOH KIT FOR EP VALVE Rs.19,235.00 5 2000/- 2 PPS INTERNATIONAL, DELHI
18-02-2010 AMM/TRS/GMO719
20-08-2010 29985274 रु 1,046,504.0003/07/2946/1/10569 RESISTOR OVERLOAD PROTECTION UNIT
Rs.225,900.00
10.3 5 4 BOMBARDIER TRANSPORTATION INDIA LTD., VADODARA
20-05-2010 AMM/TRS/GMO720
20-08-2010 76018775 रु 224,858.0013/09/1014/1/10565 MANUAL METAL ARE WELDING ELECTRODE CLASS
Rs.30.00 4 0.60/- 7071 ASSOCIATED INDUSTRIES AND TRADING CORPN., KOLKATA
25-11-2010 AMM/D/PTRU, AMM/TRS/GMO & SMM/TRS/MGS
721
20-08-2010 76210029 रु 57,531.0013/08/1079/1/10566 ELECTRODES STAINLESS STEEL SIZE 3.15 MM
Rs.1,176.00 4 48 BISHWA TRADING CORPN., KOLKATA
25-11-2010 AMM/D/PTRU, AMM/D/SPJ, AMM/D/MGS
722
20-08-2010 77191018 रु 139,406.0011/09/1049/1/10564 CELLULOSE THINNER SOLVENT
Rs.62.10 4 1.80/- 2100 MAHENDRA CHEMICAL WORKS, KOLKATA
26-10-2010 DY.CMM/D/GHZ723
20-08-2010 84130106 रु 16,692.0011/09/1275/1/10563 SYNTHETIC ADHESIVE, FEVICOL
Rs.107.00 4 150 V V ENTERPRISES, KOLKATA
25-11-2010 DY.CMM/D/GHZ724
02 मार्च 2011 Page 69 of 192
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qty Firm's name & address
DP consigneeSl No
20-08-2010 90525358 रु 4,343,233.0013/09/1066/1/10561 H R SHEET Rs.40,943.00 4 102 STEEL AUTHORITY OF INDIA LTD., BOKARO
27-09-2010 SR.DME/C&W/MGS
725
23-08-2010 रु 49,369.9517/10/6181/2/15166 COMPUTER NOTE BOOK
Rs.49,369.95 1 ASCENT INFORMATION SYSTEMS P. LTD., NEW DELHI
03-11-2010 DMM/ECR/MGS726
23-08-2010 रु 51,480.0017/09/6221/2/15167 COMPUTER NOTE BOOK
Rs.51,480.00 1 HCL INFOSYSTEMS LTD./NOIDA
15-11-2010 DY. CMM/D/GHZ727
23-08-2010 रु 262,819.0014/09/6008/1/15169 COMPOSITE STAY ARM INSULATOR POLLUTED
Rs.1,179.00 10.3 5 40/- 187 YAMUNA POWER AND INFRASTRUCTURE LTD., JAGADHARI
31-12-2010 SSE/S&W/TRD/DNR & MGS
728
23-08-2010 रु 1,143,311.0006/09/6082/1/15164 PLUG IN TYPE COMBINATION OF 2 NO.
Rs.4,095.00 10.3 12.5 225 SIEMENS LTD., NAVI MUMBIA
30-04-2011 SSE/SIG/I/MGS729
23-08-2010 रु 1,683,377.0014/09/6008/1/15168 COMPOSITE STAY ARM INSULATOR
Rs.1,350.00 10.3 4 35/- 1063 GOLDSTONE INFRATECH LTD., SECUNDRABAD
30-11-2010 SSE/S&W/TRD/DNR
730
23-08-2010 रु 2,719,601.0006/09/6078/1/15165 ROUTE RELAY GROUP TYPE
Rs.30,440.00 10.3 12.5 72 SIEMENS LTD., NAVI MUMBAI
30-04-2011 SSE/SIG/I/MGS731
24-08-2010 रु 9,189,683.0003/09/6022/1/15170 VACUUM CIRCUIT BREAKER WITH SINGLE INTERRUPTER
Rs.251,700.00
10.3 2 4000/- 32 AREVA T & D INDIA LTD., VADODARA
10-11-1931 SSE/TRS/MGS732
24-08-2010 23 GR रु 451,169.0003/09/1075/1/10572 DIFF. SIZES OF SPRING WASHER
2 ANNEXURE P.K. DUTTA, KOLKATA 29-12-2010 AMM/TRS/GMO & SMM/TRS/MGS
733
24-08-2010 23517232 रु 117,146.0003/09/1108/1/10576 LP DISC VALVE ASSLY Rs.2,816.00 4 4000 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
04-01-2011 AMM/TRS/GMO734
02 मार्च 2011 Page 70 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
24-08-2010 23517232 रु 886,908.0003/09/1108/1/10575 LP DISC VALVE ASSLY Rs.3,724.00 4 229 B.S. ENGG/KOL 02-03-2011 SMM/TRS/MGS735
24-08-2010 25974208 रु 570,618.0003/08/1819/1/10570 MODIFIED EQUILIZER BEAM LARGE
Rs.12,000.00 10.3 4 500/- 40 ELCTROVOLT EQUIPMENTS PVT. LTD., HOWRAH
29-12-2010 SMM/TRS/MGS736
24-08-2010 29 GR रु 146,515.0003/09/2850/1/10571 DIFFERENT TYPE OF CIRCUIT BREAKERS
Rs.0.00 4 25 INTEGRATED DATA SYSTEMS, KOLKATA
17-12-2010 AMM/TRS/GMO737
24-08-2010 47437510 रु 14,800.0014/09/1699/1/10573 CARBON BRUSH WITH SPRING FOR CARRIAGE FAN
Rs.2.96 5000 COS/ER/KOL 24-09-2010 DY/CMM/D/GHZ738
24-08-2010 47437510 रु 14,800.0014/09/1699/1/10574 CARBON BRUSH WITH SPRING FOR CARRIAGE FAN
Rs.2.96 5000 COS/SER/KOLKATA 24-09-2010 DY.CMM/D/GHZ739
24-08-2010 74491453 रु 241,754.0005/09/1310/1/10577 M.S. BARREL TYPE TOWER BOLTS
Rs.19.00 5 12118 BHANU TRADES, ALIGARH
28-11-2010 DY.CMM/D/SPJ & DY.CMM/D/GHZ
740
25-08-2010 रु 9,624.0012/10/6107/2/15172 SOCK WOOLLEN SUPERIOR COLOUR
Rs.24.00 401 MAHESHWARI WOOLEN MILLS, LUDHIANA
10-11-2010 DY.CMM/D/SPJ741
25-08-2010 रु 17,109,555.0006/08/1271/1/15171 LED BASED SIGNAL UNIT AS PER ANNEXURE
Rs.0.00 10.3 5 2802 R T VISION TECHNOLOGIES P LTD., NOIDA
14-03-2010 ANNEXURE742
25-08-2010 11382089 रु 28,614.0002/09/1301/1/10580 INTER COOLER UNIT Rs.27,513.00 4 1 KIRLOSKAR PNEUMATIC CO. LTD., PUNE
28-04-2011 AMM/D/MGS743
25-08-2010 11382375 रु 6,465.0002/09/1304/1/10581 EVACUATION TUBE ASSEMBLY FOR VACUUM MAINTAINING VALVE
Rs.296.00 4 21 KIRLOSKAR PNEUMATIC CO. LTD., PUNE
24-08-2011 AMM/D/PTRU, AMM/D/MGS
744
02 मार्च 2011 Page 71 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-08-2010 11382491 रु 107,090.0002/09/1310/1/10582 UPLOADER PLUNGER ASSEMLY.
Rs.851.00 4 121 KIRLOSKAR PNEUMATIC CO. LTD., PUNE
28-04-2010 AMM/D/PTRU, AMM/D/MGS
745
25-08-2010 12990279 रु 13,572.0001/09/3493/1/10583 ARE BOX ASSLY. MOULDED DESIGN FOR CRANKING CONTACTOR
Rs.725.00 4 18 HINDUSTAN TRADING & ENGINEERING CO., KOLKATA
01-11-2010 AMM/D/MGS746
25-08-2010 15032152 रु 64,253.0002/09/2011/1/10579 CAP SCREW (ELBOW TGO BLOCK)
Rs.14.68 5 5/- EACH + P CHARGE 5% EXTRA
3033 S.S.UDYOG, 28-02-2011 AMM/D/PTRU & AMM/D/SPJ
747
25-08-2010 ANNEXURE रु 10,899,200.0006/08/1271/1/10578 LED bases singal unit as per annexure
Rs.0.00 10.3%
INCLUSIV
E
5% INCLUSIV
E
1429 RT VISION TECHNOLOGIES P LTD., NOIDA
14-03-2011 ANNEXURE748
26-08-2010 रु 12,188.0017/10/6159/2/15176 HP CARTRIDGE TONER 36 A BLACK
Rs.0.00 4 13 AADRIKA ENTERPRISES, PATNA
17-09-2010 AMM/HQ/HJP749
26-08-2010 रु 71,820.0017/10/6093/1/15175 U P S BATTERY Rs.560.00 12.5 114 ASHOK BATTERY HOUSE, PATNA
01-10-2010 CHIEF OS/E/HJP, DY.CE/G/HJP,STAFF OFFICER/CSC/HJP
750
26-08-2010 रु 73,125.0017/10/6104/1/15174 COPY PRINTER DRUM FOR GESTYATENER DIGITAL
Rs.65,000.00 12.5 1 KRISHNA CONSULTANCY SERVICES, PATNA
13-09-2010 OS/P/HJP751
26-08-2010 12178019 रु 39,667.0001/09/3088/1/10590 ALARM GONM 75 VDC Rs.410.00 4.5 3% 90 ELEMEC AGENCIES, VARANASI
31-01-2011 AMM/D/MGS752
02 मार्च 2011 Page 72 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
26-08-2010 12990279 रु 2,050.0001/09/3493/1/10586 ARE BOX ASSLY. MOULDED DESIGN FOR CRANKING CONTACTOR
Rs.590.00 10.3 5 3 ENN KAY ENGINEERING CO., BHOPAL
01-11-2010 AMM/D/MGS753
26-08-2010 25987392 रु 678,038.0003/09/2129/1/10587 COMPENSATING BEAM
Rs.18,450.00 5 35 METRO STEEL INDUSTRIES, SURAT
02-03-2011 AMM/TRS/GMO, SMM/TRS/MGS
754
26-08-2010 29981931 रु 208,257.0003/08/2664/1/10589 SECONDARY SPRING FOR WAG-9
Rs.35,001.00 10.3 4 Rs.1501
5 BHARTIA MINI SPRING & ENGG. CO. PVT. LTD., KOLKATA
25-03-2011 AMM/TRS/GMO755
26-08-2010 29981931 रु 787,542.0003/08/2664/1/10588 SECONDARY SPRING FOR WAG-9
Rs.40,000.00 10.3 5 17 FRONTIER SPRING LTD., KANPUR
02-12-2010 AMM/TRS/GMO756
26-08-2010 29983630 रु 71,928.0003/09/2802/1/10595 FUSE FOR AUXILIARY CONVERTER
Rs.7,400.00 5 3% EXTRA
9 ARIHANT ELECTRICALS, NEW DELHI
27-11-2010 AMM/TRS/GMO757
26-08-2010 29985079 रु 69,974.0003/09/2926/1/10593 BRAKE LEVER-2 Rs.12,200.00 10.3 4 5 FAIVELEY TRANSPORT INDIA LTD., HOSUR
22-12-2010 AMM/TRS/GMO758
26-08-2010 29985651 रु 99,594.0003/09/3104/1/10599 MAX CURRENT RELAY FOR WAG
Rs.47,426.00 5 2 AUTOMETERS ALLIANCE LTD., NOIDA
16-03-2011 AMM/TRS/GMO759
26-08-2010 29985742 रु 201,600.0003/09/3113/1/10592 ELECTROLYTIC CAPACITOR,
Rs.8,000.00 5 24 ARIHANT ELECTRICALS, NEW DELHI
20-12-2010 AMM/TRS/GMO760
26-08-2010 29985870 रु 11,466.0003/09/3125/1/10594 SET OF PIPE LINE GASKET & BRAKE CYLINDER FLANGE RUBBER PACKING
Rs.245.00 4 45 SWAN RUBBER INDUSTRIES, KOLKATA
23-02-2011 AMM/TRS/GMO761
02 मार्च 2011 Page 73 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
26-08-2010 56989880 रु 1,047,540.0006/08/1260/1/10591 TRANSMITTER (TX) AND RECEIVER (RX) SET OF TOKENLESS SINGLE LINE
Rs.19,750.00 4 51 TIRUPATI MARKETING & SERVICES, KOLKATA
16-02-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
762
26-08-2010 83049563 रु 685,655.0012/09/3007/2/10585 PLAIN COPIIER PAPER Rs.111.38 6156 RADEX STATIONERY INDIA PVT. LTD., DEHARADOON
11-10-2010 DY.CMM/D/SPJ763
27-08-2010 रु 37,380.0017/09/6491/1/15177 AMMONIA PRINTING MACHINE MODEL
Rs.35,600.00 5 1 RAMESH BROTHERS, LUCKNOW
20-09-2010 DYCE/GEN/HJP764
27-08-2010 रु 59,191.0014/10/6013/1/15178 CARBON BRUSH FOR TRACTION MOTOR
Rs.172.00 10.3 4 300 CARBONE LORRAINE INDIA P. LTD., BANGALORE
04-12-2010 SSE/MEMU/JAJ765
27-08-2010 रु 78,501.3212/09/6050/2/15173 SOCK NYLON TERRYPILE COLOUR
Rs.17.89 4388 DOON VALLEY KNITTING MILLS, DEHARADOON
10-11-2010 DY.CMM/D/SPJ766
27-08-2010 रु 356,949.0005/09/6058/1/15179 SNAP HEAD RIVET Rs.43.90 4 7650 STEEL FAB INDUSTRIAL CORPN., KOLKATA
30-04-2011 DY.CMM/D/SPJ767
27-08-2010 11 GR रु 99,304.0002/09/1770/1/10602 WIPER ARMS AS PER ANNEXURE
Rs.0.00 4 717 EASTERN FILTER MFG. CO., HOWRAH
03-03-2011 AMM/D/PTRU, MGS
768
27-08-2010 11180080 रु 57,138.0002/09/1067/1/10599 BOLT BRAKE HD WITH ELASTIC STOP NUT
Rs.268.00 4 205 JALAN ENGINEERING, KOLKATA
02-05-2011 AMM/D/MGS & SPJ
769
27-08-2010 11270275 रु 26,781.0002/09/1079/1/10600 V BELT B-72 Rs.282.00 5 82 PIX TRANSMISSION LTD., NAGPUR
11-11-2010 AMM/D/PTRU770
27-08-2010 11440065 रु 204,724.0002/09/1768/1/10601 FILTER AIR CAR BODY FILTER
Rs.775.00 4 254 FILTRONIC, KOLKATA 02-01-2011 AMM/D/PTRU, MGS, SPJ
771
02 मार्च 2011 Page 74 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
27-08-2010 11976822 रु 22,283.0002/09/1503/1/10604 HOSE A/COOLER VENT Rs.175.00 10.3 4 111 SONI RUBBER PRODUCTS LTD., KOLKATA
22-01-2010 AMM/D/MGS772
27-08-2010 12990292 रु 6,150.0001/09/3505/1/10598 ARE BOX ASSLY MOULDED DESIGN FOR CRANKING CONTACTOR
Rs.590.00 10.3 5 9 ENN KAY ENGG. CO., BHOPAL
04-11-2010 AMM/D/PTRU773
27-08-2010 12990292 रु 38,545.0001/09/3505/1/10597 ARE BOX ASSLY. MOULDED DESIGN FOR CRANKING CONTACTOR
Rs.725.00 4 51 HINDUSTAN TRADING & ENGINEERING CO., KOLKATA
04-11-2010 AMM/D/PTRU774
27-08-2010 30327010 रु 64,974.0004/09/1082/1/10603 HEX HEAD BOLT WITH SPLIT PIN
Rs.49.00 4 1275 MAHALAKSHMI ENGINEERING WORKS, HOWRAH
07-12-2010 DY.CMM/D/GHZ775
30-08-2010 रु 600,761.0014/10/6023/2/15180 GREAVES LUBOIL 210 LTRS
Rs.24,451.00 INCLUSIV
E
12.5 24 GREAVES COTTON LTD./KOL
31-01-2011 SSE/E/PNBE776
30-08-2010 10150080 रु 130,338.0001/09/2108/1/10609 BUSHING CAMSHAFT ENGINE
Rs.340.00 10.3 5 331 BENARA AUTOMOTIIVES P. LTD., AGRA
31-12-2010 AMM/D/MGS777
30-08-2010 12083811 रु 40,289.0001/09/3038/1/10610 COVER COMMUTATOR INSP. TOP
Rs.349.00 4 111 ESBEE SPRING MFG. CO., HOWRAH
01-12-2010 AMM/D/MGS778
30-08-2010 25999990 रु 321,400.0003/09/2360/1/10616 SET OF PINS FOR BRAKE
Rs.20,293.00 5 119/- 15 TANCO STEEL & ENGINEERING P LTD., NOIDA
03-03-2011 SMM/TRS/MGS779
30-08-2010 29985857 रु 504,732.0003/09/3123/1/10608 SENSOR UNIT FOR WOAMA MAKE
Rs.55,000.00 10.3 4 8 WOAMA ELECTRONICS, KOLKATA
03-12-2010 AMM/TRS/GMO780
02 मार्च 2011 Page 75 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
30-08-2010 30 GR रु 71,556.0004/09/1349/1/10617 BRAKE PIPE WITH FLANGE AS PER ANNEXURE
Rs.0.00 4 100/- 54 S.N. ENTERPRISES, HOWRAH
06-12-2010 DY.CMM/D/GHZ781
30-08-2010 30983228 रु 98,160.0004/09/1391/1/10618 DRAIN COCK FOR AUXILIARY RESERVOIR
Rs.215.00 4 439 IMPEX ENGINEERING WORKS, HOWRAH
06-12-2010 DY.CMM/D/SPJ & DY.CMM/D/GHZ
782
30-08-2010 46130652 रु 49,870.0014/09/1732/1/10605 BOLT G.S. WITH NUTS & L/NUTS
Rs.144.00 4 333 TRANS METAL INDUSTRIES, THANE
04-12-2010 DY.CMM/D/GHZ783
30-08-2010 46190077 रु 90,075.0014/09/1637/1/10606 STANDARD ANTOWIND CLAMP FOR BFB
Rs.100.00 10.3 4 866 TRANSMISSION LINE PRODUCTS, KOLKATA
05-12-2010 DY.CMM/D/GHZ784
30-08-2010 46987824 रु 25,631.0014/09/1707/1/10607 ADJUSTER 9 TONNER Rs.620.00 4 2% P & F CHARGE
39 SARVASREE BHOLENATH ENTERPRISES, DHANBAD
08-01-2011 DY.CMM/D/GHZ785
30-08-2010 50810029 रु 396,788.0019/09/1001/1/10620 0.50 MM DIA ANNEALED TINNED COPPER CONDUCTOR
Rs.28.80 4 13248 RAVI INDUSTRIAL STORES, KOLKATA
05-01-2011 DY.CMM/D/SPJ, DY. CMM/D/GHZ
786
30-08-2010 62 GROUP रु 6,659,294.0005/10/1121/2/10619 WHEEL VALVE AS PER ANNEXURE
Rs.0.00 4 7115 VISHAAL ENGINEERING WORKS, MUMBAI
07-01-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
787
30-08-2010 73 रु 85,826.0005/09/1395/2/10614 PIN SPLIT COTTER AS PER ANNEXURE
Rs.0.00 4 COMPARE EQUIPMENTS CO., MUMBAI
02-01-2011 DY.CMM/D/SPJ788
30-08-2010 73 GR रु 313,564.0005/09/1395/2/10615 PIN SPLIT COTTER AS PER ANNEXURE
Rs.0.00 4 VISHAAL ENGINEERING WORKS, MUMBAI
02-01-2011 DY.CMM/D/SPJ, AMM/BOXN/MGS, AMM/MEMU/JAJ
789
02 मार्च 2011 Page 76 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
30-08-2010 73 GR. रु 165,907.0005/09/1395/1/10612 PIN SPLIT COTTER AS PER ANNEXURE
Rs.0.00 4 PNEU TECH ENGINEERING, MUMBAI
18-03-2011 DY.CMM/D/SPJ,TRS/MGS, MEMU/JAJ, TRS/GMO
790
30-08-2010 73323251 रु 30,933.0005/09/1395/2/10613 PIN SPLIT COTTER Rs.1.58 4 18825 ISDEC INDIA PVT. LTD., JAMSHEDPUR
18-03-2011 DY.CMM/D/SPJ791
30-08-2010 74461047 रु 660,884.0005/09/1293/1/10611 LAMP OIL KEROSENE HAND SIGNAL
Rs.365.00 4 1741 KARTICK CHANDRA DAS/KOLKATA
01-12-2010 DY.CMM/D/GHZ792
31-08-2010 11320047 रु 9,275.0002/09/1090/1/10624 PIPE CONNECTIION MALE
Rs.26.00 4 343 VENUS ENGINEERING, KOLKATA
06-12-2010 AMM/D/PTRU793
31-08-2010 11420376 रु 74,880.0002/08/1441/1/10631 FUEL BOOSTER PUMP Rs.3,600.00 4 20 DINESH ENGINEERING CORPN., PUNE
08-03-2011 AMM/D/PTRU794
31-08-2010 11440089 रु 21,132.0002/09/1475/1/10630 DOOR LOCK LATCH Rs.521.00 4 39 JEEWAN LOCO SPARES, KOLKATA
24-02-2011 AMM/D/MGS795
31-08-2010 12 GR रु 26,641.0001/09/3138/1/10625 TOGGLE SWITCH AS PER ANNEXURE
Rs.0.00 4 198 GENERAL AGENCY & TRADING CO., KOLKATA
26-11-2010 AMM/D/MGS796
31-08-2010 12314031 रु 10,552.0001/09/3138/1/10626 TOGGLE SWITCH 10 AMP
Rs.70.00 12.5 134 SAM ELECTRICALS, MUMBAI
27-12-2010 AMM/D/MGS797
31-08-2010 23517372 रु 189,222.0003/09/1442/1/10627 COUPLING SPRING FOR BIBY COUPLING
Rs.168.00 4 1083 RECON ENGINEERING CO. P. LTD., KOLKATA
07-03-2010 AMM/TRS/GMO, SMM/TRS/MGS
798
31-08-2010 23668635 रु 43,591.0003/09/1258/1/10628 TIME DELAY RELAY QTD
Rs.3,800.00 10.3 4 10 WOAMA ELECTRONICS, KOLKATA
07-12-2010 SMM/TRS/MGS799
02 मार्च 2011 Page 77 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
31-08-2010 25986533 रु 971,006.0003/07/2071/1/10622 SET OF RUBBER JOINT FOR SIDE WALL ROOF SEAT
Rs.13,104.00 4 75 SHREE RUBBER WORKS, MUMBAI
07-12-2010 SMM/TRS/MGS, AMM/TRS/GOM
800
31-08-2010 29985699 रु 116,480.0003/09/3108/1/10623 LOCK OF BUR BOX Rs.7,000.00 4 16 PATRA & CHANDRA MFG. & ENG. P. LTD., HWH
31-01-2010 AMM/TRS/GMO801
31-08-2010 75 GR रु 393,421.0005/09/1609/2/10632 HOSE BLACK AS PER ANNEXURE
Rs.0.00 10.3 4 PNEU TECH ENGINEERING, MUMBAI
12-03-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ, AMM/TRS/GMO, AMM/TRS/M
802
31-08-2010 79511843 रु 1,064,437.0012/11/1001/2/10621 COTTON WASTE Rs.50.93 4 20900 ISDEC INDIA LTD., JAMSHEDPUR
18-03-2011 AMM/D/PTRU, TRS/GMO, MEMU/JAJ
803
31-08-2010 81011015 रु 363,558.0011/09/1205/1/10629 ACID OXALIC TECHNICAL GRADE
Rs.38.50 4 1.5/- 8752 A.M. ENGG & CHEMICAL CO./KOLKATA
04-11-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
804
02-09-2010 रु 10,952,322.0011/10/6017 TO 6022/2/15182
HIGH SPEED DIESEL OIL
Rs.0.00 396 INDIAN OIL CORP./PATNA
31-01-2011 SSE/E/CPU, AND ANNEXURE
805
02-09-2010 रु 53,356,944.0010/10/6001/1/15181 CASHNUB 22 HS CAST STEEL BOGIES FOR BOXN HL WAGON
Rs.154,000.00
10.3 4 1200/- 300 JUPITER ALLOYS & STEEL INDIA LTD., KOLKATA
09-01-2011 CWM/ECR/SPJ806
02-09-2010 80090436 रु 5,240,811.0011/09/1091/2/10633 SUPERIOR KEROSENE OIL
Rs.36,790.00 14.42 12.5 110.666 INDIAN OIL CORP./PATNA
31-12-2010 DY.CMM/D/SPJ, DMM/MGS, MEMU/JAJ,TRS/MGS
807
03-09-2010 रु 4,346,771.0004/09/6031/1/15183 CONTROL PANEL AS PER ANNEXURE
5 165000 ANNEXURE AIKON TECHNOLOGIES PVT. LTD., FARIDABAD
09-12-2010 SSE/C&W/RNCC808
02 मार्च 2011 Page 78 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
03-09-2010 12313270 रु 211,453.0001/09/3131/1/10648 TEMPARATURE CONTROL SWITCH
Rs.1,105.00 4 184 RUPA ENTERPRISES, VIJAYAWADA.
07-12-2010 AMM/D/PTRU, AMM/D/MGS
809
03-09-2010 25988931 रु 3,370,653.0003/07/2202/1/10636 GEAR CASE ASSEMBLY FOR WATG
Rs.20,250.00 4 165 BOYD SMITHS PRIVATE LTD., KOLKATA
09-05-2011 SMM/TRS/MGS, AMM/TRS/GMO
810
03-09-2010 29985201 रु 277,258.0003/09/2939/1/10647 MAINTENANCE KIT FOR PULSE GENERATOR
Rs.0.00 10.3 5 3 AUTOMETERS ALLIANCE LTD., NOIDA
31-03-2011 AMM/TRS/GMO811
03-09-2010 29985470 रु 333,547.0003/08/2966/1/10646 DIAGNOSTIC TERMINAL
Rs.24,000.00 10.3 5 12 AUTOMETERS ALLIANCE LTD., NOIDA
31-03-2011 AMM/TRS/GMO812
03-09-2010 40120119 रु 95,555.0014/08/1048/1/10641 CABLE SINGEL CORE WITH ELASTOMERIC
Rs.700.00 10.3 4 119 NICCO CORPORATION LTD., KKK
06-01-2010 AMM/TRS/GMO813
03-09-2010 40120181 रु 72,040.0014/09/1051/1/10644 CABLE SINGLE CORE WITH ELSTOMERIC
Rs.195.00 10.3 5 319 UNIFLEX CABLE LTD., MUMBAI
06-01-2011 AMM/TRS/GMO814
03-09-2010 40120193 रु 56,520.0014/09/1061/1/10645 CABLE SINGLE CORE WITH ELSTOMERIC
Rs.147.00 10.3 5 332 UNIFLEX CABLES LTD., MUMBAI
06-01-2011 AMM/TRS/GMO, TRS/MGS
815
03-09-2010 40120211 रु 49,019.0014/09/1035/1/10643 CABLE SINGLE CORE WITH ELSTOMERIC
Rs.88.00 .10.3 5 481 UNIFLEX CABLE LTD., MUMBAI
06-01-2011 AMM/TRS/GMO, TRS/MGS
816
03-09-2010 40122086 रु 145,927.0014/09/1059/1/10639 CABLE SINGLE CORE WITH ELSTOMERIC
Rs.840.00 10.3 5 150 UNIFLEX CABLE LTD., MUMBAI
07-01-2011 AMM/TRS/GMO817
03-09-2010 40122104 रु 65,632.0014/09/1058/1/10642 CABLE SINGLE CORE WITH ELASTOMERIC
Rs.253.00 10.3 5 224 UNIFLEX CABLE LTD., MUMBAI
06-01-2011 AMM/TRS/GMO818
03-09-2010 40122130 रु 58,947.0014/09/1037/1/10637 CABLE SINGLE CORE WITH ELSTOMERIC
Rs.102.00 10.3 5 499 UNIFLEX CABLE LTD., MUMBAI
06-01-2011 AMM/TRS/GMO, TRS/MGS
819
02 मार्च 2011 Page 79 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
03-09-2010 40122487 रु 185,082.0014/08/1032/1/10640 CABLE SINGLE CORE WITH ELSTOMERIC
Rs.28.00 10.3 4 5764 NICCO CORPORATION LTD., KOLKATA
06-01-2011 AMM/TRS/GMO, TRS/MGS, MEMU/JAJ
820
03-09-2010 45155392 रु 21,931.0014/09/1511/1/10638 LAMP ELECTRIC TRAIN LIGHTING TUNGSTERN
Rs.8.50 12.5 2294 PURBANCHAL LAMP, HOOGHLY
07-01-2011 DY.CMM/D/SPJ821
03-09-2010 83980131 रु 0.0012/10/3017/1/10634 PRE PRINTED TICKET ROOL
Rs.0.00 10000 CONTROLLER OF STORES, NR, NEW DELHI
11-09-2010 DY.CMM/D/SPJ822
03-09-2010 83980131 रु 0.0012/10/3017/1/10635 PRE-PRINTED TICKET ROLL
Rs.0.00 3000 CONTROLLER OF STORES, NER, GORAKHUPR
11-09-2010 DY.CMM/D/SPJ823
06-09-2010 रु 99,120.0004/09/6001/1/15184 CENTRE PIVOT BRACKET FOR BVZI
Rs.3,620.00 4 25 SREE MAHABIR IRON INDUSTRIES, HOWRAH
13-11-2010 SSE/C&W/DSL/MGS
824
06-09-2010 रु 585,031.0003/09/6033/1/15185 EIPL H.V. BUSHING FOR WAG-9
Rs.170,000.00
10.3 4 3 ELASTIMOLD (INDIA) P. LTD, MUMBAI
09-11-2010 SSE/TRS/GOMO825
06-09-2010 10363567 रु 219,116.0001/09/2672/2/10650 OVERHAULING KIT FOR PG
Rs.17,390.14 4 .5% .5% 12 TEEKAY ENTERPRISES, KOLKATA
01-03-2011 AMM/D/MGS826
06-09-2010 40072435 रु 980,254.0014/09/1010/1/10652 PVC INSULATED UNSHEATHED ALUMINIUM CABLE
Rs.0.00 10.3 5 INSUCON CABLE & COND. P. LTD., JAIPUR
07-01-2011 ANNEXURE827
06-09-2010 46611010 रु 620,291.0014/09/1763/1/10651 25 KV PORCELAIN 9 TONNE INSULATOR
Rs.1,900.00 10.3 5 80 272 MODERN INSULATORS LTD., ABUROAD
08-11-2010 DY.CMM/D/GHZ828
06-09-2010 46990112 रु 70,577.0014/09/1765/1/10649 SILICON COMPOSITE STAY ARM
Rs.1,200.00 10.3 4 35 50 GOLDSTONE INFERATECH LTD., SECUNDRABAD
07-12-2010 DY.CMM/D/GHZ829
02 मार्च 2011 Page 80 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-09-2010 रु 444,220.0012/09/6125 & 6127/1/15186
PRINTING OF CTR FORM EACH SET HAVING 03 COPIES
Rs.1.67 266000 SAVITRI TRADERS, PATNA
29-10-2010 AS PER ANNEXURE
830
07-09-2010 25236374 रु 126,911.0003/08/1609/1/10653 FLEXIBLE HOSE PIPE FOR VCB
Rs.244.00 10.3 4 458 SONI RUBBER PRODUCTS LTD., KOLKATA
31-01-2011 SMM/TRS/MGS831
08-09-2010 रु 277,245.0003/09/6023/1/15189 CONTACT LESS MEMORY MODULE
Rs.29,950.00 10.3 4 1% 8 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
16-12-2010 SSE/TRS/GOMO832
08-09-2010 रु 384,506.0002/09/6018/1/15187 EXHAUST MANIFOLD THERMAL INSULATION KIT FOR ARCO
Rs.33,200.00 10.3 5 10 POLYMERS AND FILTERATION PRODUCTS, LUCKNOW
13-12-2010 SSE/D/PTRU833
08-09-2010 रु 436,626.0012/08/6060/2/15190 INDUSTRIAL SAFETY SHOE
Rs.899.00 4 467 ZEN INDUSTRIES, PATNA
11-01-2011 DY.CMM/D/SPJ834
08-09-2010 रु 14,752,179.0003/09/6038/1/15188 HITACHI TRACTION MOTOR COMPLETE
Rs.2,110,000.00
10.3 5 15000 6 CROMPTON GREAVES LTD., KOLKATA
16-12-2010 SSE/TRS/GOMO835
08-09-2010 12 GR. रु 109,687.0001/09/3415/1/10658 SCREW HEAD AS PER ANNEXURE
Rs.0.00 5 3% 5% BAGREE ASSOCIATES, NEW DELHI
12-03-2011 ANNEXURE836
08-09-2010 12061025 रु 68,120.0001/09/3004/1/10663 AXLE GENERATOR, T TYPE
Rs.6,550.00 4 10 INSTRUMENTS AND CONTROLS, HYDERABAD
08-03-2011 AMM/D/PTRU837
08-09-2010 12430171 रु 19,423.0001/09/3573/1/10659 GASKET BUSHING BETWEEN SUPPORTING BLOCK
Rs.4.00 4 4669 A,K. INDUSTRIES, KOLKATA
12-03-2011 AMM/D/PTRU, MGS, SPJ
838
08-09-2010 12740834 रु 489,320.0001/09/3452/1/10666 SINGLE POLE LOAD STAR BRAND
Rs.950.00 10.3 5 20 441 K.K.IRON INDUSTRIES, VARANASI
04-12-2010 AMM/D/PTRU, AMM/D/MGS, AMM/D/SPJ
839
02 मार्च 2011 Page 81 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
08-09-2010 12981990 रु 4,930.0001/09/3466/1/10657 NYLONE TUBE Rs.30.00 4 158 PLASTIC ABHIYANTA, KOLKATA
25-10-2010 AMM/D/PTRU, AND MGS
840
08-09-2010 15987516 रु 26,308.0002/09/2082/1/10662 GRINDING WHEEL O/D Rs.372.00 4 68 C.H. LEE, KOLKATA 02-02-2011 AMM/D/PTRU841
08-09-2010 25987800 रु 42,991.0003/09/2147/1/10664 MACHINED WASHER FOR WAG
Rs.60.30 5 679 ARIHANT ELECTRICALS, NEW DELHI
12-10-2010 SMM/TRS/MGS, AMM/TRS/MGS
842
08-09-2010 25998675 रु 39,312.0003/09/2396/1/10665 PAIR OF GASKET FOR AXLE CAP
Rs.126.00 4 300 ROYAL GASKET CO., KOLKATA
11-03-2011 SMM/TRS/MGS843
08-09-2010 29982017 रु 39,359.0003/09/2670/1/10668 SET OF CHAIN FOR WAG
Rs.37,485.00 5 1 IMPEX ENGINEERING CORPORATION, DELHI
06-01-2011 AMM/TRS/GMO844
08-09-2010 29985845 रु 217,670.0003/09/3122/1/10667 KIT FOR FINAL FILTER Rs.93,750.00 10.3 5.25 2 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
06-02-2010 AMM/TRS/GMO845
08-09-2010 46190405 रु 142,688.0014/09/1638/1/10655 CONTACT WIRE DROPPER CLIP
Rs.49.00 4 2800 S.B. INDUSTRIES, KOLKATA
08-03-2010 DY.CMM/D/GHZ846
08-09-2010 46190958 रु 131,040.0014/09/1641/1/10656 CATENARY WIRE. Rs.450.00 4 280 EASTERN WORKS, KOLKATA
30-04-2011 DY.CMM/D/GHZ847
08-09-2010 46550010 रु 334,879.0014/09/1721/1/10654 STRANDED ANNEALDED COPPER JUMBPER
Rs.410.00 10.3 5 7 695 SIGHT SOUND ELECTRONICS INDIA PVT. LTD., DELHI
05-03-2011 DY.CMM/D/GPJ848
08-09-2010 46990100 रु 35,288.0014/09/1764/1/10660 25 KV COMPOSITE 9 TONNER INSULATOR
Rs.1,200.00 10.3 4 35 25 GOLDSTONE INFRATECH LTD., SECUNDRABAD
07-12-2010 DY.CMM/D/GHZ849
08-09-2010 46990124 रु 105,865.0014/09/1766/1/10661 25 KV COMPOSITE BRACKET INSULATOR
Rs.1,200.00 10.3 4 35 75 GOLDSTONE INFRATECH LTD., SECUNDRABAD
11-12-2010 DY.CMM/D/GHZ850
02 मार्च 2011 Page 82 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
09-09-2010 रु 80,298.0003/09/6024/1/15191 DESICANT HOUSING OF AIR DRYER
Rs.7,000.00 10.3 4 10 STONE INDIA LTD/KOLKATA
07-01-2011 SSE/TRS/GOMO851
09-09-2010 12102143 रु 1,269,948.0001/09/3151/1/10670 AC CYCLONIC FILTER EXHAUSTER MOTOR
Rs.102,384.00
4 1940 1.47% 12 SIGNOTRON (INDIA) PVT. LTD., KOLKATA
19-02-2010 AMM/D/PTRU852
09-09-2010 25000962 रु 262,080.0003/08/1543/1/10673 SET OF BRUSH HOLDER REVOLVING
Rs.42,000.00 4 6 ELCO ENTERPRISES, KOLKATA
10-03-2010 AMM/TRS/MGS853
09-09-2010 25000962 रु 979,795.0003/08/1543/1/10674 SET OF BRUSH HOLDER
Rs.47,000.00 10.3 5 18 ARCO ELECTRO TECHNOLOGIES PVT. LTD.,MUMBAI
10-04-2011 AMM/TRS/GMO, MGS
854
09-09-2010 30983009 रु 67,137.0004/08/1375/1/10669 PIN FOR HANGER BMBS
Rs.64.50 4 3 958 ZOOM ENGINEERING, HOWRAH
14-12-2010 DY.CMM/D/GHZ855
09-09-2010 35160251 रु 1,510,810.0018/07/1133/1/10672 EP DRIVES BRAKE VALVE COMPLETE
Rs.49,372.00 4 750 29 BLUE BIRD TECHNICKS PVT. LTD., KOLKATA
14-03-2011 AMM/MEMU/JAJ856
09-09-2010 42990646 रु 880,900.0014/09/1257/1/10671 FLUORESCENT LIGHT FITTTING SINGLE
Rs.570.00 4 1486 TECHNO CRAFT, KOLKATA
14-01-2011 DY.CMM/D/SPJ, GHZ
857
09-09-2010 45992230 रु 452,088.0014/09/1827/1/10677 TENSIONING DEVICE ASSEMBLY COMPLETE WITH SPRING
Rs.2,070.00 4 210 UNIQUE ELECTERICAL ENTERPRISES, HOWRHA
07-02-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
858
09-09-2010 50904012 रु 1,044,000.0006/09/1051/1/10675 PRIMARY CELL SITEL Rs.320.00 12.5 2900 VIJAY ELECTRONICS, NEW DELHI
16-12-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
859
09-09-2010 50904012 रु 1,044,000.0006/09/1051/1/10676 PRIMARY CELL SITEL Rs.320.00 12.5 2900 INDUSTRIAL CARBON INDIA, NEW DELHI
14-12-2010 DY.CMM/D/GHZ860
14-09-2010 रु 51,900.0017/10/6072/1/15194 BATTERY FOR LAPTOP AS PER ANNEXURWE
Rs.0.00 4 10 LAKHMANI INFOTECH, PATNA
11-10-2010 ANNEXURE861
02 मार्च 2011 Page 83 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
14-09-2010 रु 876,755.0006/09/1289/1/15193 RELAY NON AC IMMUNE PLUG
Rs.1,930.00 4 439 RAILCON INTERNATIONAL, KOLKATA
16-12-2010 SSE/S/W/DHN862
14-09-2010 रु 2,724,525.0002/09/1417/1/15192 RELAY NON AC IMMUNE
Rs.1,950.00 4 1218 HYTRONICS ENTERPRICES, HYDERABAD
16-02-2010 SSE/S/W/DHN, MGS
863
14-09-2010 30050108 रु 461,775.0004/09/1041/1/10680 EQUILISING STAY FOR RAJDHANI
Rs.614.00 4 10 712 SENGAR MACHINERY STORES, GORAKHPUR
20-12-2010 DY.CMM/D/GHZ864
14-09-2010 30314100 रु 3,645.0004/10/1094/1/10679 KEY FOR BRAKE SHOE MG
Rs.7.29 500 COS/NER/GKP 04-10-2010 DY.CMM/D/SPJ865
14-09-2010 56986592 रु 223,688.0006/09/1289/1/10678 RELAY NON AC IMMUNUE PLUG IN TYP
Rs.1,950.00 10.3 4 100 HYTRONICS ENTERPRISES, HYDERABAD
16-02-2010 DY.CMM/D/SPJ, DY,CMM/D/GHZ
866
14-09-2010 83980131 रु 0.0012/10/3017/1/10681 PRRE PRINTED TICKET ROLL FOR SPTM/UTS
Rs.0.00 5000 COS/NCR/ALD 21-09-2010 DY.CMM/D/SPJ867
15-09-2010 रु 9,450.0017/10/6028/1/15195 PAPER EJECTOR UNIT FOR KM
Rs.8,400.00 12.5 1. MAVERICK INDIA, PATNA
27-09-2010 CHIEF OS/E/HJP868
15-09-2010 80034810 रु 2,867,376.0011/08/1069/2/10683 BALMEROL MULTIGREASE LL-3
Rs.115.60 14.42 12.5 19270 BALMER LAWRIE & CO. LTD., KOLKATA
31-12-2010 AMM/D/MGS, TRS/MGS, BOXN/MGS
869
15-09-2010 80034810 रु 4,006,589.0011/08/1069/2/10682 SERVO GEM RR-3 Rs.11,560.00 14.42 12.5 26926 INDIAN OIL CORP./KOLKATA
31-12-2010 AMM/D/PTRU, MGS, SPJ,GMO,GHZ
870
16-09-2010 रु 62,092.0010/09/6028/1/15200 HEX BOLT AS PER ANNEXURWE
Rs.0.00 5.5 ANNEXURE BANSAL UDYOG, JALANDHAR
21-12-2010 DY.CMM/D/SPJ871
02 मार्च 2011 Page 84 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
16-09-2010 रु 82,978.0017/10/6088/1/15202 PAGE PRO 1300 MF CARTRIDGE AS PER ANNEXURE
Rs.0.00 ANNEXURE ZUNOO COMPUTERS, PATNA
21-10-2010 OS/C/HJP, OS/M/HJP
872
16-09-2010 रु 107,360.0010/09/6019/1/15198 FLAP DOOR CHAINLESS COTTOR RIVET
Rs.45.00 4 2 2200 LALBABA INDUSTRIAL CORPN/HWH
20-12-2010 DY.CMM/D/SPJ873
16-09-2010 रु 132,650.0004/09/6014/1/15197 PIN FOR HORIZONTAL LEVER
Rs.70.00 4 3 1750 LAL BABA INDUSTRIAL CORPORATION, KOLKATA
21-12-2010 SSE/C&W/WCC/MGS
874
16-09-2010 रु 421,221.0003/10/6003/1/15203 AUXILIARY COMPRESSOR COMPLETE WITH MOTOR
Rs.20,251.00 4 20 B.S. ENGG/KOL 18-01-2011 SSE/TRS/GOMO875
16-09-2010 रु 524,988.0014/07/6178/1/15204 BRIDGE MAST B-175, 9.50 MTRS LONG
Rs.52,000.00 8.24 2 1000 1000 8.345 B.M. ENGINEERS, BARODA
25-01-2011 SSE/TRD/DHN876
16-09-2010 रु 1,055,955.0014/09/6071/1/15196 BATTERY 110 VOLT / 40 AH
Rs.56,985.00 10.3 5 16 CELTEK BATTERIES PVT LTD., BANGALORE
19-03-2011 SSE/S&W/TRD/DNR
877
16-09-2010 11382302 रु 24,779.0002/09/1318/1/10685 VALVE SAFETY INTER COOR
Rs.1,083.00 4 22 B.S. ENGG/KOL 19-05-2011 AMM/D/MGS878
16-09-2010 11383057 रु 14,683.0002/09/1318/1/10684 VALVE TRIPPING FOR EXPRESSOR
Rs.800.00 10.3 4 16 KIRLOSKAR PNEUMATIC CO. LTD., PUNE
19-04-2011 AMM/D/PTRU, D/MGS
879
16-09-2010 41132683 रु 228,386.0014/09/1124/10686 VARNISH INSULATING BACTOL RED
Rs.150.75 1515 HATIM CARBON CO. P. LTD., KOLKATA
22-11-2010 SMM/TRS/MGS880
16-09-2010 62 GR रु 3,861,044.0005/09/1031/2/10688 GALVANIZED STEEL TUBES SCREWED
Rs.0.00 ANNEXURE TIRUPATI CONTAINERS PVT. LTD., DELHI
30-10-2010 AS PER ANNEXURE
881
02 मार्च 2011 Page 85 of 192
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qty Firm's name & address
DP consigneeSl No
16-09-2010 62 GR रु 17,676,090.0005/09/1031/2/10687 GALVNIZED STEEL TUBES SCREWED AS PER ANNEXURE
Rs.0.00 AS PER ANNEXURE
VISHAL PIPES LTD., DELHI
30-10-2010 ANNEXURE882
17-09-2010 रु 26,595.0012/09/6139 & 6135/1/15206
STATIONERY ITEM AS PER ANNEXURE
Rs.0.00 ANNEXURE AGRAWAL PRINTING PRESS, PATNA
05-10-2010 DY.CPO(MPP)/HJP
883
17-09-2010 रु 38,647.0006/09/6177/1/15210 FERRO RESONANT BASED ONLINE SINE WAVE INVERTER SYSTEMS
Rs.30,500.00 10.3 12.5 800 1 ELECTRIC INDUSTRIES, NEW DELHI
12-01-2011 SSE/S/DHN884
17-09-2010 रु 66,131.0007/08/6017/1/15209 TOP SEAL N FOR LOCO ROOF
Rs.3,499.00 5 18 COACH COM, DELHI 20-02-2011 SSE/TRS/MGS885
17-09-2010 रु 124,627.0003/09/6042/1/15208 FIRE DETECTION UNIT FOR 3-PH
Rs.107,609.00
10.3 5 1 TROLEX INDIA P. LTD., BANGALORE
16-12-2010 SSE/TRS/GOMO886
17-09-2010 रु 416,934.0013/09/6045/1/15205 COPPER COATED CONTINOUS SOLID WIRE
Rs.60.00 10.3 5 6000 SHREE INDIA URJAGRAM COLONY, PATNA
18-12-2010 CDMS/PD/MGS887
17-09-2010 रु 1,861,774.0003/09/6031/1/15207 OVERHAULING KIT FOR VALVES
Rs.1,607,541.00
10.3 5 1 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
14-03-2010 SSE/TRS/GOMO888
17-09-2010 11 GROUP रु 60,598.0002/09/1098/1/10691 GASKET ARMOURED AS PER ANNEXURE
Rs.0.00 ANNEXURE A.K. INDUSTRIES, KOLKATA
18-05-2011 AMM/D/PTRU, SPJ
889
17-09-2010 30982169 रु 55,638.0004/09/1308/1/10694 WINDOW GLASS FROSTED FOR LAVOTORY
Rs.171.00 5 18.45 281 RELIABLE SAFETY GLASS, GAUTAM BUDHA NAGAR
20-12-2010 DY.CMM/D/GHZ890
17-09-2010 38034633 रु 111,264.0001/10/2803/1/10697 LOCKING PLATE FOR CTRB
Rs.6.75 4 15200 A.S.ENTERPRISES, HOWRAH
20-01-2011 DY.CMM/D/GHZ891
02 मार्च 2011 Page 86 of 192
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qty Firm's name & address
DP consigneeSl No
17-09-2010 38034633 रु 346,380.0004/10/2803/1/10696 LOCKING PLATE FOR CTRB
Rs.6.95 4 46000 B.I. ENGG. CO., KOLKATA
19-03-2011 AMM/BOXN/MGS
892
17-09-2010 38125705 रु 107,328.0004/09/2862/1/10693 FOOT STEP FOR BOXN WAGON
Rs.172.00 4 600 DEVVRAT INDUSTRIAL CORPN/KOL
05-11-2010 AMM/BOXN/MGS
893
17-09-2010 38990192 रु 2,163,200.0004/09/3259/1/10695 CONTROL ROD FOR BOXN HL
Rs.800.00 4 2600 GENERAL STORES & ENGG CO./KOL
24-01-2011 AMM/BOXN/MGS
894
17-09-2010 76019834 रु 87,367.0013/09/1161/1/10690 MANUAL METAL WELDING ELECTRODE
Rs.213.35 5 390 MARUTI WELD LTD., NEW DELHI
17-12-2010 AMM/BOXN/MGS
895
17-09-2010 76019834 रु 522,140.0013/09/1161/1/10689 MANUAL METAL WELDING ELECTRODE
Rs.204.00 10.3 5 2210 WELD ALLOY PRODUCT, GAUTAM BUDH NAGAR
17-12-2010 AMM/BOXN/MGS
896
17-09-2010 83 GROUP रु 29,691.0012/08/3005/1/10692 ENVELOPE AS PER ANNEXURE
Rs.0.00 4 ANNEXURE G. M. INDUSTRIES, PATAN
15-12-2010 DY.CMM/D/GHZ897
20-09-2010 23880016 रु 768,112.0003/09/1333/1/10701 PANTOGRAPH ASSEMBLY COMPLETE
Rs.167,400.00
10.3 4 4 STONE INDIA LTD/KOLKATA
22-12-2010 AMM/TRS/GMO, SMM/TRS/MGS
898
20-09-2010 29980010 रु 743,334.0003/06/2501/1/10702 AXLE BOX COMPLETE WITHOUT ROLLER UNIT
Rs.54,000.00 10.3 4 12 KAY PEE EQUIPMENTS P. LTD., HOWRAH
28-12-2010 AMM/TRS/GMO899
20-09-2010 29983514 रु 149,331.0003/08/2792/1/10700 TORQUE ARM/ TORQUE SUPPORT OF WAG-9
Rs.6,350.00 10.3 4 1500 17 KHARAGPUR METAL REFORMING IND. P. LTD., MIDNAPUR
20-01-2011 AMM/TRS/GMO900
20-09-2010 84 GROUP रु 150,718.0011/09/1263/2/10698 SILVERED GLASS MIRRORS
Rs.463.86 ANNEXURE RELIABLE SAFETY GLASS, GB NAGAR
18-04-2011 DY.CMM/D/GHZ901
21-09-2010 11060803 रु 10,303.0002/09/1030/1/10708 GASKET FLANGE WATER PUMP SUCTION PIPE
Rs.32.48 4 . 305 MULLIK FELT INDUSTRY, HWH
23-01-2011 AMM/D/PTRU, SPJ
902
02 मार्च 2011 Page 87 of 192
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qty Firm's name & address
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21-09-2010 11982581 रु 38,314.0002/08/1852/1/10707 AS PER ANNEXURE Rs.835.00 10.3 4 40 FAIVELEY TRANSPORT INDIA LTD., HOSUR
24-12-2010 AS PER ANNEXURE
903
21-09-2010 12605335 रु 11,748.0001/09/3422/1/10710 BOLT HEX HEAD Rs.9.40 4.5 1196 BOLT MASTER (I) P. LTD., RUDRAPUR
28-01-2011 AMM/D/PTRU904
21-09-2010 12727611 रु 117,312.0001/09/3445/1/10712 SEAL MECHANICAL COMPLETE
Rs.800.00 4 141 DINESH ENGG. CORPN., PUNE
26-02-2011 AMM/D/MGS905
21-09-2010 12733118 रु 82,948.0001/09/3448/1/10711 POLYTHEN FLEXIBLE PIPE
Rs.54.00 4 1477 S.K. INDUSTRIES, HOOGLY
25-02-2011 AMM/D/PTRU906
21-09-2010 12984528 रु 13,572.0001/09/3502/1/10709 ARE BOX ASSLY. MOULDED DESIGN FOR CRANKING CONTACTOR
Rs.725.00 4 18 HINDUSTAN TRADING & ENGINEERING CO., KOLKATA
10-11-2010 AMM/D/PTRU907
21-09-2010 25040856 रु 528,134.0003/08/1546/1/10714 OUTER SPRING (MOTOR TRUCK)
Rs.5,755.00 10.3 4 80 ABOKE SPRING PVT. LTD., JAIPUR
20-12-2010 SMM/TRS/MGS908
21-09-2010 25791059 रु 782,909.0003/08/1756/1/10715 POWER DIODE Rs.26,000.00 10.3 5 26 HIND RECTIFIERS LTD., MUMBAI
20-12-2010 SMM/TRS/MGS909
21-09-2010 25974816 रु 423,322.0003/08/1824/1/10716 SPLIT GEAR FOR TM OIL PUMP
Rs.3,840.00 4 106 POPULAR MECHNICAL WORKS, MUMBAI
17-01-2011 SMM/TRS/MGS910
21-09-2010 29981967 रु 111,093.0003/08/2667/1/10717 BRAKE SHOE KEY WITH BLOCK
Rs.218.00 4 490 TIRUPATI ENGG WORKS/KOL
28-12-2010 AMM/TRS/GMO911
21-09-2010 38 GROUP रु 3,048,760.0004/09/3267/1/10703 BRACKET FOR EMPTY LOAD AS PER ANNEXURE
Rs.0.00 4 ANNEXURWE
DEVVRAT INDUSTRIAL CORPN/KOL
27-12-2010 AMM/BOXN/MGS
912
02 मार्च 2011 Page 88 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
21-09-2010 38450100 रु 261,220.0004/09/3170/1/10706 DOOR CHECK SPRING Rs.260.00 4 12 925 MELBROW ENGG. WORKS PVT. LTD./KOL
27-12-2010 AMM/BOXN/MGS
913
21-09-2010 38457027 रु 805,168.0004/10/3224/1/10713 DOOR MODIFIED COMPLETE
Rs.3,871.00 4 200 DEVVRAT INDUSTRIAL CORPN/KOL
26-11-2010 AMM/BOXN/MGS
914
21-09-2010 46510308 रु 118,560.0014/09/1674/1/10705 COUNTER WEIGHT ASSLY
Rs.22,800.00 4 5 NATIONAL STORES SUPPLY AGENCY, HWH
31-12-2010 DY.CMM/D/GHZ915
21-09-2010 46610984 रु 351,770.0014/09/1762/1/10704 25 KV PORCELAIN STAY ARM INSULATORS
Rs.1,510.00 10.3 5 80 200 MODERN INSULATORS LTD., ABUROAD
25-11-2010 DY.CMM/D/GHZ916
22-09-2010 10020123 रु 104,990.0001/09/2001/1/10719 BASE DOOR ASSLY. COMPLETE FOR ENGINE CRANCK
Rs.849.00 4 30 115 STAR FABRICATORS, HOWRAH
25-01-2011 AMM/D/MGS917
22-09-2010 10248006 रु 97,764.0001/09/2643/1/10720 MODIFIED PINION GEAR ASSLY.
Rs.6,489.89 4 100 1.5% P 14 NEO ENGG. WORKS, HWH
25-12-2010 AMM/D/PTRU918
22-09-2010 10989780 रु 40,535.0001/08/2687/1/10718 VALVE SEAT INSERT Rs.350.00 10.3 5 100 PERFECT ENGG. PRODUCT LTD., PUNE
16-01-2011 AMM/D/PTRU919
22-09-2010 11424783 रु 7,781.0002/09/1321/1/10721 GASKET RUBBER FOR AIR GOV. FOUNDATION
Rs.38.00 5 195 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
13-04-2011 AMM/D/PTRU, AMM/D/MGS
920
22-09-2010 11980539 रु 13,115.0002/09/1506/1/10722 V-BELT BX-175 Rs.230.00 10.3 5.5 49 VINKO AUTO INDUSTRIES LTD., NEW DELHI
30-10-2010 AMM/D/PTRU921
22-09-2010 12313415 रु 186,165.0001/09/3132/1/10724 SWITCH HD.LIGHT ROTARY
Rs.1,432.00 4 113 BALIN & CO., KOLKATA
24-12-2010 AMM/D/PTRU922
02 मार्च 2011 Page 89 of 192
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qty Firm's name & address
DP consigneeSl No
22-09-2010 45992228 रु 85,050.0014/09/1826/1/10723 SUSPENSION HANGER PINE
Rs.324.00 5 250 SACHIT ELECTRONICS, DELHI
30-05-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
923
22-09-2010 79 GR रु 0.0012/11/1042/9/10725 SAREE T.C. D/BLUE Rs.0.00 COS/NER/GKP 14-10-2010 DY.CMM/D/GHZ924
23-09-2010 रु 241,920.0005/09/6044/1/15215 LIGHT WEIGHT RAIL MONO
Rs.4,800.00 5 100 LAXMI INDUSTRIAL CORPN., MEERUT CITY
29-11-2010 SSE/PW/S/MGS925
23-09-2010 रु 301,350.0005/09/6039/1/15214 RAIL DRILLING MACHINE
Rs.28,700.00 5 10 PAUL & CO., NEW DELHI
29-12-2010 SSE/PW/MGS926
23-09-2010 रु 896,756.0006/09/6183/1/15213 RELAY AC IMMUNE PLUG IN TYPE STYLE
Rs.1,780.00 10.3 5 435 CROMPTON GREAVES LTD., KKK
29-12-2010 SSE/S/MGS, DHN927
23-09-2010 10 GR रु 6,120,002.0001/08/2635/2/10732 AS PER ANNEXURE Rs.0.00 10.3 5 AS PER ANNEXURE
ABB LTD., VADODARA 04-01-2011 AMM/D/PTRU928
23-09-2010 24136128 रु 179,087.0003/09/1424/1/10730 15 KJ HIGH CAPACITY LOCO SIDE BUFFER ASSLY.
Rs.13,500.00 10.3 5 1000 11 ATUL ENGG. UDYOG, AGRA
29-12-2010 SMM/TRS/MGS, AMM/TRS/GMO
929
23-09-2010 25000536 रु 117,208.0003/08/1516/1/10729 SET OF SPARES OF BRUSH HOLDER
Rs.3,220.00 4 35 CHANDRA UDYOG,HWH
27-01-2011 SMM/TRS/MGS930
23-09-2010 25811459 रु 81,120.0003/08/1764/1/10731 INSULATOR ASSLY. TYPE A
Rs.3,900.00 4 20 ALASIA ENGG. CO. PVT. LTD., HWH
10-05-2011 SMM/TRS/MGS931
23-09-2010 30981037 रु 5,050.0004/10/1350/1/10727 20 MM CHECK VALVE WITH CHOKE
Rs.395.00 4 10 12 ANNAPURNA ENGG. WORKS/HOWRAH
24-04-2011 DY.CMM/D/GHZ932
23-09-2010 30981037 रु 19,851.0004/10/1350/1/10726 20 MM CHECK VALVE WITH CHOKE
Rs.475.00 10.3 5.25 36 ESCORTS LTD/FARIDABAD
29-12-2010 DY.CMM/D/GHZ933
02 मार्च 2011 Page 90 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
23-09-2010 38163585 रु 518,511.0004/10/3111/1/10728 CUT OFF ANGLE COCK Rs.410.00 4 7.5 1195 ANNAPURNA ENGG. WORKS/HOWRAH
17-01-2011 DY.CMM/D/SPJ, AMM/BXON/MGS, DY.CMM/GHZ
934
24-09-2010 रु 160,992.0005/09/6056/1/15216 M.S.TOP ROLLER FOR THREADER
Rs.5,160.00 4 30 HEAVY ENGINEERING CO., HWH
31-12-2010 CDMS/PD/MGS935
24-09-2010 रु 226,772.0016/09/6030/2/15217 METAL SHELVING RACKS AS PER ANNEXURE
Rs.0.00 ANNEXURE AEROLINE FABRICATED INDUSTRIES, 24 SOUTH PGS
23-11-2010 DY.CMM/D/SPJ, SSE/T/STORES/DHN
936
24-09-2010 रु 491,203.0014/09/6017/2/15212 UGAC WITH HEAT RESISTING INSULATION
Rs.0.00 ANNEXURE PYMEN CABLE INDIA, DELHI
22-01-2011 SSE/E/MGS937
24-09-2010 25985577 रु 0.0003/09/2035/1/10735 BEARING STOPPER DEFLECTOR
Rs.0.00 32938
24-09-2010 38987259 रु 91,052.0004/09/3265/1/10733 QUICK COUPLING ARRANGEMENT
Rs.206.00 4 206 GANAPATHY INDUSTRIES, CHENNAI
31-12-2010 AMM/BOXN/MGS
939
24-09-2010 83 GROUP रु 78,924.0012/09/3021 & 3025/1/10734
AS PER ANNEXURE Rs.0.00 4 G.M. INDUSTRIES, PATNA
20-12-2010 DY.CMM/D/GHZ940
27-09-2010 रु 2,962,691.0014/09/6072/1/15218 5000 KVA, 33000/11000 VOLTS STEP DOWN POWER TRANSFORMER
Rs.0.00 10.3 5 02 MANDB SWITCHGEAR PVT. LTD., INDOR
31-12-2010 SSE/E/MGS941
27-09-2010 10220203 रु 15,352.0001/09/2594/1/10738 CAP SCREW FUEL PUMP INLET TO HOLDER
Rs.5.50 4 2684 ALFRED ENGG. INDUSTRIES, KKK
30-11-2010 AMM/D/PTRU942
27-09-2010 10240184 रु 42,947.0001/09/2605/1/10736 SLEEVE NOZZLE OPENING
Rs.401.00 5 102 APOLLO INDUSTRIAL CORPN., THANE
09-11-2010 AMM/D/PTRU943
02 मार्च 2011 Page 91 of 192
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qty Firm's name & address
DP consigneeSl No
27-09-2010 11487264 रु 98,359.0002/09/1496/1/10740 HP PISTON RING SET FOR 6CD3UC
Rs.514.00 4 184 B.S. ENGG/KOL 03-01-2011 AMM/D/PTRU944
27-09-2010 12178020 रु 41,990.0001/09/3089/1/10737 WHEEL SLIP BUZZER Rs.425.00 4 95 JAY SREE SUPPLY AGENCY PVT, LTD., KKK
28-02-2011 AMM/D/PTRU, AMM/D/MGS
945
27-09-2010 12220115 रु 74,271.0001/09/3104/1/10739 CARD BX FOR VRP Rs.10,791.00 10.3 4 6 SIRVEEN CONTROL SYSTEMS, HYDERABAD
29-12-2010 AMM/D/PTRU, AMM/D/MGS
946
27-09-2010 38106188 रु 497,991.0004/09/2904/1/10741 KEY BOLT WITH NUT WASHER
Rs.15.10 4 0.75 30273 JAYA ENGG. WORKS, HWH
29-01-2011 DY.CMM/D/GHZ947
27-09-2010 56986622 रु 71,121.0006/08/6064/1/10742 RELAY AC IMMUNE PLUG IN TYPE.
Rs.3,100.00 10.3 4 20 HYTRONICS ENTERPRISES, HYDERABAD
31-03-2011 DY.CMM/D/SPJ948
27-09-2010 76019846 रु 24,063.0013/09/1162/1/10744 MANUAL METAL WELDING ELECTRODE
Rs.5.33 10.3 5. 3900 MORGARDSHAMMAR INDIA LTD., NEW DELHI
31-12-2010 AMM/BOXN/MGS
949
27-09-2010 76019846 रु 137,241.0013/09/1162/1/10743 MANUAL METAL WELDING ELECTRODE
Rs.5.15 10.3 5 .25 22100 VARUN ELECTRODE PVT. LTD., NEW DELHI
31-12-2010 AMM/BOXN/MGS
950
27-09-2010 81 GROUP रु 99,870.0011/10/1221/2/10699 COMPRESSED OXYGEN GAS AND DISSOLVED ACETYLENE GAS
Rs.0.00 ANNEXURE THE EASTERN OXYGEN & ACETYLENE PVT. LTD., DHANBAD
31-03-2011 AMM/D/PTRU951
28-09-2010 रु 158,080.0013/09/6048/15220 CLAMPING JAM Rs.19,000.00 4 8 SHIV TRADING CORPN/KOL
31-12-2010 CDMS/PD/MGS952
28-09-2010 रु 250,848.0009/09/6037/1/15219 SPARE PART OF REVA HOIST AS PER ANNEXURE
Rs.20,100.00 4 12 HEAVY ENGINEERING CO., HWH
30-11-2010 CDMS/PD/MGS953
02 मार्च 2011 Page 92 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-09-2010 11328060 रु 44,872.0002/09/1123/1/10749 AIR HOSE ASSLY. F TYPE
Rs.767.00 10.3 4 51 SONI RUBBER PRODUCTS LTD., KOLKATA
05-04-2011 AMM/D/PTRU954
28-09-2010 11363976 रु 3,890.0002/09/1174/1/10748 DIPHRAGM C2 RELAY AIR VALVE
Rs.85.00 4 44 SWAN RUBBER INDUSTRIES, KOLKATA
03-02-2011 AMM/D/PTRU955
28-09-2010 30647526 रु 172,538.0004/10/1332/1/10747 FOLDABLE BOTTLE HOLDER
Rs.54.00 5 3043 SUMMER AND CO., DELHI
01-02-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
956
28-09-2010 38125020 रु 353,957.0004/09/2967/1/10750 MAIN PULL ROD LONG Rs.594.00 4 20 555 HOWRAH UNITED ENGINEERS AND CO. P. LTD., HOWRAH
06-10-2010 AMM/BOXN/MGS
957
28-09-2010 38450100 रु 104,370.0004/10/3225/1/10751 DOOR CHECK SPRING Rs.258.00 4 10 375 HOWRAH UNITED ENGINEERS AND CO. P. LTD., HOWRAH
04-11-2010 AMM/BOXN/MGS
958
28-09-2010 73751900 रु 23,150.0005/09/1478/1/10746 WASHER M.S. BLACK Rs.49.20 5.5 446 MOHINDRA ENTERPRISES, JALANDHAR
01-01-2011 DY.CMM/D/SPJ959
28-09-2010 73752502 रु 36,763.0005/09/1479/1/10745 WASHER M.S. BLACK Rs.48.40 5.5 720 MOHINDRA ENTERPRISES, JALANDHAR
01-01-2011 DY.CMM/D/SPJ960
29-09-2010 रु 403,635.0014/09/6017/2/15211 UGAC WITH GENERAL PURPOSE
Rs.0.00 ANNEXURE HITESH INDUSTRIES, DELHI
28-11-2010 SSE/E/MGS961
29-09-2010 रु 2,874,879.0014/10/6032/2/15223 SPARE PV MODULE FOR SOLAR LIGHTING SYSTEM
Rs.11,099.92 259 RASHMI INDUSTRIES, BNGALORE
28-12-2010 SSE/E/CPU, SSE/E/PATNA
962
29-09-2010 रु 4,140,270.0014/10/6032/2/15222 SPARE PV MODULE FOR SOLAR LIGHTING SYSTEM
Rs.11,099.92 373 CENTRAL ELECTRONICS LTD., NEW DELHI
24-11-2010 SSE/D/SEE963
02 मार्च 2011 Page 93 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
29-09-2010 रु 7,192,748.0014/10/6032/2/15221 SPARE PV MODULE FOR SOLAR LIGHTING
Rs.11,099.92 648 TATA BP SOLR INDIA LTD., NEW DELHI
08-12-2010 SE/E/DEV/SPJ964
29-09-2010 25988256 रु 7,540.0003/09/2391/1/10756 OIL PUMP GASKET FOR T.M.
Rs.36.43 4 199 DAS GUPTA & NEPHEW, KKK
21-02-2011 SMM/TRS/MGS965
29-09-2010 25999606 रु 47,628.0003/09/2329/1/10755 YOKE PIN Rs.839.00 4 50 LALBABA INDUSTRIAL CORPN/HWH
03-02-2011 SMM/TRS/MGS, AMM/TRS/GMO
966
29-09-2010 29984646 रु 422,000.0003/09/2882/1/10752 MEMORY CARD Rs.80,000.00 5 2000 5 PPS INTERNATIONAL, DELHI
29-03-2011 AMM/TRS/GMO967
29-09-2010 29984907 रु 890,032.0003/09/2908/1/10753 AOH KIT FOR EP VALVE & SERVOMETER SR
Rs.7,960.00 5 200 104 PPS INTERNATIONAL, DELHI
30-12-2010 AMM/TRS/GMO968
29-09-2010 80033660 रु 297,774.0011/09/1087/1/10758 GREASE FOR ELECTRIC MACHINES OF DIESEL LOCOMOTIVE
Rs.699.00 5 426 UNITED SALES & SERVICES, CHHATTISGARH
30-01-2011 AMM/D/MGS, AMM/D/SPJ
969
29-09-2010 83 904128 रु 115,308.0012/09/3001/1/10757 WAX SEALING BLACK (PITCH BASE)
Rs.32.00 12.5 3203 STANDARD CHEMICALS, ROURKELA
27-12-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
970
29-09-2010 ANNEXURE रु 1,665,696.0003/09/1201/1/10754 SPARES OF TAP CHANGERS
Rs.0.00 10.3 5 ANNEXURE BOMBARDIER TRANSPORTATION INDIAN LTD., VADODARA
04-07-2010 ANNEXURE971
30-09-2010 रु 322,752.0010/10/6007/1/15224 DOOR CHECK SPRING FOR BOXNHL WAGON
Rs.249.00 4 10 1200 ANAND SALES CORPN., KKK
03-01-2011 DY.CMM/D/SPJ972
30-09-2010 10 GROUP रु 57,780.0001/09/2152/1/10762 GASKET AS PER ANNEXURE
Rs.0.00 10.3 4 IGP ENGINEERS PVT. LTD., CHENNAI
31-12-2010 SMM/DSL/SPJ, AMM/D/PTRU
973
02 मार्च 2011 Page 94 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
30-09-2010 10170479 रु 13,655.0001/09/2146/1/10764 GASKET FLEXTAULLIC MANIFOLD TO CYLINDER HEAD
Rs.48.00 10.3 4 248 STARFLEX SEALING INDIA PVT. LTD., MUMBAI
24-11-2010 AMM/D/PTRU974
30-09-2010 10170479 रु 157,253.0001/09/2146/1/10763 GASKET FLEXTAULLIC MANIFOLD TO CYLINDER HEAD
Rs.65.00 10.3 4 2109 IGP ENGINEERS PVT. LTD., CHENNAI
02-12-2010 AMM/D/PTRU, AMM/D/MGS
975
30-09-2010 10170637 रु 1,836.0001/09/2159/1/10766 GASKET FUEL PUMP BANJO BOLT RETAINING COPPER
Rs.15.40 5.5 113 MICO GASKET, PATIALA
31-12-2010 AMM/D/PTRU976
30-09-2010 10170637 रु 15,369.0001/09/2159/1/10765 GASKET FUEL PUMP BANJO BOLT RETAINING COPPER
Rs.20.75 10.3 5.25 638 TALBROS AUTOMOTIVE COMPONENTS LTD., FARIDABAD
02-12-2010 AMM/D/PTRU977
30-09-2010 10175623 रु 51,870.0001/09/2173/1/10761 GASKET COVER TO BAFFLE LUBE OIL COOLER
Rs.665.00 4 75 DIPLOMAT RUBBER PRODUCTS, KKK
31-01-2011 AMM/D/MGS978
30-09-2010 12395080 रु 41,404.0001/09/3191A/1/10760
CAPACITOR 100 MFD 250 VDC
Rs.325.00 10.3 5 110 TRISHALA ELECTROLYTICS PVT. LTD., BANGALORE
30-11-2010 AMM/D/PTRU979
30-09-2010 23969430 रु 189,000.0003/09/1448/1/10759 ELECTRO PNEUMATIC BRAKING EXCITATION
Rs.27,000.00 1 7 STESALIT LTD., KKK 05-01-2011 SMM/TRS/MGS980
30-09-2010 25999199 रु 163,590.0003/09/2299/1/10767 TWIN FILAMENT HALOGEN LAMP
Rs.57.00 5 2870 SACHIT ELECTRONICS, DELHI
19-04-2011 AMM/TRS/GMO, AMM/TRS/JAJ, SMM/TRS/MGS
981
04-10-2010 रु 154,299.0009/08/6057/1/15226 LEAD ACIDE TRACTION DUTY INDUSTRIAL BATTERY
Rs.950.00 10.3 12.5 4000 2 SHARP BATTERIES AND ALLIED INDUSTRIES LTD., MUMBAI
04-01-2011 AWM/ECR/SPJ982
02 मार्च 2011 Page 95 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-10-2010 रु 430,170.0006/08/1259/1/15225 RELAY DC POLARISED 3 POSITION 77 OHMS RESISTANCE.
Rs.3,750.00 10.3 4 100 HYTRONICS ENTERPRISES, HYDERABAD
10-06-2011 SSE/S/DHN983
04-10-2010 रु 1,343,742.0012/09/6029/2/15228 BAGS SLEEPING Rs.0.00 800 STANDARD NIWAR MILLS, KANPUR
29-11-2010 DY.CMM/D/SPJ984
04-10-2010 रु 2,023,207.0012/09/6029/2/15227 BAGS SLEEPING Rs.0.00 ANNEXURE STANDARD GRAM UDYOG SANSTHAN, KANPUR
29-11-2010 DY.CMM/D/SPJ985
04-10-2010 12983093 रु 33,977.0001/09/3467/1/10771 BOTTOM COMMUTATOR COVER FLAT
Rs.270.00 4 121 UMA ENGG. WORKS/HOWRAH
08-02-2011 AMM/D/PTRU986
04-10-2010 12983780 रु 113,492.0001/08/3474/1/10768 SINGLE SHIELD BALL BEARING
Rs.1,537.00 4 71 MODERN BEARING AGENCIES, KKK
08-04-2011 AMM/D/PTRU987
04-10-2010 12988327 रु 53,664.0001/09/3487/1/10769 MULTIMETER MODEL DM 352/8 MARK III
Rs.6,450.00 4 8 VIKAS INSTRUMENTS, KKK
08-12-2010 AMM/D/MGS988
04-10-2010 12989058 रु 48,454.0001/09/3491/1/10770 CARBON BRUSH FOR DC MOTOR
Rs.60.00 10.3 4 704 ASSAM CARBON PRODUCTS LTD., KKK
31-01-2011 AMM/D/PTRU, AMM/D/MGS
989
04-10-2010 15032139 रु 8,444.0002/09/2010/1/10772 HEX HEAD BOLT Rs.20.62 5 390 L.P.S. INDUSTRIAL SUPPLIES, ROHTAK
11-03-2011 AMM/D/PTRU990
04-10-2010 56989878 रु 619,445.0006/08/1259/1/10773 RELAY DC POLARISED 3 POSITION
Rs.3,750.00 10.3 4 144 HYTRONICS ENTERPRISES, HYDERABAD
10-06-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
991
04-10-2010 81050525 रु 1,692.0011/09/1227/1/10774 SOAP LIQUID PERFUME AGRIABLE
Rs.16.95 4 96 A.M. ENGG. & CHEMICAL CO., KKK
09-12-2010 DY.CMM/D/SPJ992
05-10-2010 38986644 रु 37,414.0004/09/3226/1/10775 LONG LINK (Y-END) Rs.1,439.00 4 25 PRABHATI ENGINEERING WORKS, KKK
08-02-2011 DY.CMM/D/GHZ993
02 मार्च 2011 Page 96 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
05-10-2010 80982440 रु 263,498.0011/09/1104/1/10776 OIL SHELL CORENA P-100
Rs.239.00 5 1050 UNITED SALES & SERVICES, BILASPUR
10-02-2011 AMM/TRS/GMO994
06-10-2010 रु 51,324,755.0006/09/6053/1/15229 SUPPLY INTALLATION & COMMISSIONING OF SMPS BASED IPS
Rs.0.00 10.3 4 12000 23000 ANNEXURE AMARA RAJA POWER SYSTEMS LTD., TIRUPATI
11-05-2011 ANNEXURE995
06-10-2010 23168900 रु 2,122.0003/09/1020/1/10778 KIT OF SPARES FOR 1/2" LIMITING VLAVE CONSISTING
Rs.85.00 4 24 P.K.ENTERPRISES, KKK 12-01-2011 SMM/TRS/MGS996
06-10-2010 25998640 रु 28,593.0003/09/2279/1/10777 SET OF CABLE ENTRY CLEANT FOR TM
Rs.206.00 10.3 4 121 SANTI FIBRE INDUSTRIES, KKK
12-12-2011 AMM/TRS/GMO997
06-10-2010 38125171 रु 330,372.0004/09/2969/1/10779 BRAKE GEAR SHAFT LONG
Rs.339.50 4 14 900 HOWRAH UNITED ENGGS AND CO., HWH
22-01-2011 AMM/BOXN/MGS
998
07-10-2010 रु 40,045.3212/09/6075/2/15231 ECO PREADLY HAND MALE FILE
Rs.3.78 10594 THE STHANISHWAR HAND MADE PAPER LTD, KURUKSHETRA
15-11-2010 DY.CMM/D/SPJ999
08-10-2010 रु 72,900.0017/10/6185/1/15232 TONER HP CE/255/A/55/A
Rs.8,100.00 4 9 LAKHMANI INFOTECH, PATNA
28-10-2010 OS/G/HJP (COS)1000
08-10-2010 रु 125,204.0009/09/6011/1/15233 LIFTING WIRE SLING FOR TM AS PER ANNEXURE
Rs.0.00 10.3 12.5 ANNEXURE BHARAT WIRE ROPES LTD., MUMBAI
26-01-2011 SSE/TRS/MGS1001
08-10-2010 29980041 रु 704,759.0003/09/3128/1/10782 IOH KIT FOR M/S KNORR BREMSE MAKE COMPRESSORE
Rs.111,600.00
5.25 6 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
04-04-2010 AMM/TRS/GMO1002
08-10-2010 29984051 रु 1,410,862.0003/09/2837/1/10785 FIBRE OPTIC TRASMITTER/RECEIVER
Rs.174,029.00
10.3 5 7 NELCO LTD., NAVI MUMBIA
05-07-2011 AMM/TRS/GMO1003
02 मार्च 2011 Page 97 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
08-10-2010 29985183 रु 1,302,918.0003/09/2937/1/10783 GUSP GATE UNIT POWER SUPPLY FOR WAG-9
Rs.375,000.00
10.3 5 3 NELCO LTD., NAVI MUMBAI
05-07-2011 AMM/TRS/GMO1004
08-10-2010 38146642 रु 526,984.0004/09/2932/1/10785 BOGIE BRAKE PUSH ROD
Rs.694.00 4 701 HOWRAH UNITED ENGINEERS AND CO. P. LTD., HOWRAH
20-02-2011 AMM/BOXN/MGS
1005
08-10-2010 56507185 रु 78,000.0006/09/1248/1/10781 ELECTRI RAILWAY SIGNAL LAMP
Rs.25.00 4 3000 ANAND INDUSTRIES, DEHRADUN
17-01-2010 DY.CMM/D/SPJ1006
08-10-2010 85291730 रु 1,026,480.0003/08/3031/1/10784 ROLLER BEARING NU 328 FOR TRACTION MOTOR
Rs.24,440.00 5 40 FAG BEARINGS INDIA LTD., VADODARA
05-10-2011 SMM/TRS/MGS1007
11-10-2010 10170601 रु 3,465.0001/09/2157/1/10799 GASKET FUEL PUMP SUPPORT COVER
Rs.34.00 4 98 MANISHA RUBBER ENTERPRISES, MUMBAI
15-01-2011 AMM/D/MGS1008
11-10-2010 10170601 रु 23,329.0001/09/2157/1/10798 GASKET FUEL PUMP Rs.40.20 4 558 M.G.M. RUBBER CO., KOLKATA
15-02-2011 AMM/D/MGS1009
11-10-2010 25998330 रु 322,608.0003/09/2260/1/10797 MODIFIED SUNVISOR ARRANGEMENT
Rs.470.00 4 660 JAYSREE ENTERPRISES, KKK
16-04-2011 SMM/TRS/MGS, AMM/TRS/GMO
1010
11-10-2010 29983058 रु 100,700.0003/09/2754/1/10796 RUBBER GASKET FOR DOOR PACKING FOR WAG
Rs.153.00 4 2 625 DIEHARD POLYMER PRODUCTS, KKK
16-04-2011 AMM/TRS/GMO1011
11-10-2010 56032638 रु 91,819.0006/09/1202/1/10791 HOOPS TOKEN AS PER CSTE DRG
Rs.61.00 4 1 1433 MORYA INDUSTRIES, JODHPUR
17-02-2011 DY.CMM/D/SPJ1012
11-10-2010 56034593 रु 49,913.0006/09/1203/1/10789 POUCH FOR TOKEN AS PER CSTE DRG
Rs.46.00 4 1 1033 MORYA INDUSTRIES, JODHPUR
17-01-2011 DY.CMM/D/SPJ1013
11-10-2010 56501125 रु 4,371.0006/09/1236/1/10794 ELECTRIC LAMP FOR RAILWAY SIGNALLING
Rs.18.50 5 225 J.B. INDUSTRIES, NOIDA
17-02-2011 DY.CMM/D/SPJ1014
02 मार्च 2011 Page 98 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
11-10-2010 56501125 रु 33,150.0006/09/1236/1/10793 ELECTRIC LAMP FOR RAILWAY SIGNALLING
Rs.25.00 4 1275 ANAND INDUSTRIES, DEHRADUN
17-12-2010 DY.CMM/D/SPJ1015
11-10-2010 56507598 रु 36,951.0006/09/1249/1/10792 TERMINAL BLOCK-6 Rs.190.00 4 187 N.D. TECHNO ENGG. PVT. LTD., KKK
17-12-2010 DY.CMM/D/SPJ1016
11-10-2010 56985289 रु 78,000.0006/09/1275/1/10790 LAMP 12V 24 W Rs.25.00 4 3000 ANAND INDUSTRIES, DEHRADUN
17-01-2011 DY.CMM/D/SPJ1017
11-10-2010 56986520 रु 52,522.0006/09/1282/1/10795 CHOKE B TYPE TO SUIT Rs.1,314.00 4 15 38 MANI ELECTRONICS, KKK
17-01-2011 DY.CMM/D/SPJ1018
12-10-2010 रु 52,005.0012/09/6054/1/15234 BRUSH SHOE POLISHING CONFORMATING TO IS
Rs.15.00 3467 AJENDRA TRADERS, PATNA
22-01-2011 CSC/RPF/HJP1019
12-10-2010 रु 53,208.0010/10/6002/1/15235 SHAFT BEARING WITH SIGN PLATE
Rs.159.00 4 12 300 RAMKRISHNA ENGG INDUS/HWH
18-01-2011 DY.CMM/D/SPJ1020
12-10-2010 10120336 रु 41,184.0001/09/2046/1/10803 GUIDE AIR AND EXHAUST VALVE
Rs.150.00 4 264 MUKHERJEE ENGINEERING WORKS, HWH
16-02-2011 AMM/D/PTRU1021
12-10-2010 38145870 रु 201,639.0004/09/2925/1/10804 CONTROL ROD ASSEMBLY
Rs.799.00 10.3 4 220 GENERAL STORES & ENGG CO./KOL
16-02-2011 DY.CMM/D/GHZ1022
12-10-2010 77032469 रु 163,647.0011/09/1014/1/10802 PAINT ENAMEL EXTERIOR FINISHING
Rs.75.00 10.3 13.5 3 1689 PUSHKER PAINT INDUSTRIES/LUCKNOW
16-02-2011 DY.CMM/D/GHZ1023
12-10-2010 81035111 रु 43,896.0011/08/1124/1/10801 CAUSTIC SODA Rs.18.00 4 3 2021 A.M.ENGG. & CHEMICAL CO., KKK
16-12-2010 DY.CMM/D/GHZ1024
12-10-2010 81071425 रु 140,533.0011/09/1240/1/10800 OIL PINE Rs.56.00 4 2413 A.M.ENGG. & CHEMICAL CO., KKK
20-12-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1025
02 मार्च 2011 Page 99 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
13-10-2010 रु 37,600.0012/10/6018/1/15240 PURCHASE SUSPENSE REGISTER
Rs.0.00 ANNEXURE BHARAT PRINTING WORKS, PATNA
30-10-2010 AFA/S&W/HJP1026
13-10-2010 रु 174,375.0014/09/6009/1/15238 COMPOSITE BRACKET INSULATOR
Rs.1,395.00 125 YAMUNA POWER AND INFRASTRUCTURE LTD., JAGADHRI
19-02-2011 SSE/S&W/TRD/DNR
1027
13-10-2010 रु 260,865.0014/09/6009/1/15237 COMPOSITE BRACKET INSULATOR
Rs.1,395.00 5 187 TOOL & GAGE CO., LUCKNOW
19-02-2011 SSE/TRD/DNR1028
13-10-2010 रु 577,313.0012/10/6002/1/15239 TIME TABLE AS PER ANNEXURE
Rs.0.00 4 ANNEXURE SARASWATI PRESS LTD., KKK
01-11-2010 ANNEXURE1029
13-10-2010 रु 1,533,846.0014/09/6009/1/15236 COMPOSITE BRACKET INSULATOR
Rs.1,395.00 10.3 4 35 938 DECCAN ENTERPRISES PVT. LTD., HYDRABAD
19-02-2011 SSE/S&W/TRD/DNR, SSE/S&W/TRD/MGS
1030
13-10-2010 10130172 रु 55,510.0001/09/2077/1/10820 LEVER ARM AND SHAFT ASSLY
Rs.1,525.00 4 35 TOPMAN INDUSTRIES, HWH
16-02-2011 SMM/DSL/SPJ1031
13-10-2010 10150195 रु 36,457.0001/09/2115/1/10821 SINGLE ROW RIGID BALL JOURNAL
Rs.285.00 4 123 MODERN BEARING AGENCIES, KKK
16-02-2011 AMM/D/PTRU1032
13-10-2010 10970836 रु 9,651.0001/09/2675/1/10819 ENGINE FOUNDATION BOLT
Rs.580.00 4 16 BINA ENGG. WORKS, HOWRAH
16-03-2011 AMM/D/PTRU1033
13-10-2010 11270469 रु 8,056.0002/09/1083/1/10823 GASKET FLANGE FOR L/OIL
Rs.12.00 10.3 12.5 541 STARFLEX SEALING INDIA P. LTD., MUMBAI
17-04-2011 AMM/D/PTRU1034
13-10-2010 12085248 रु 151,233.0001/09/3053/1/10822 SUSPENSION BEARING FOR T/MOTOR
Rs.28,890.90 4 200 5 CHANDRA UDYOG, HWH
12-10-2010 AMM/D/PTRU1035
02 मार्च 2011 Page 100 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
13-10-2010 25 GROUP रु 4,514.0003/08/1656/1/10830 AS PER ANNEXURE Rs.0.00 4 ANNEXURE POWER ENGG. CORPN PVT. LTD., KKK
15-02-2011 SMM/TRS/MGS1036
13-10-2010 25301500 रु 26,696.0003/08/1685/1/10829 BOLT FOR TM FIXATION
Rs.225.00 5 113 BOLT FOR TM FIXATION
15-05-2011 SMM/TRS/MGS1037
13-10-2010 25890207 रु 98,739.0003/08/1768/1/10828 AUX. SWITCH AND LEVER ASSLY
Rs.1,370.00 4 70 NEW SUPREME PLASTIC WORKS/KOL
16-03-2011 SMM/TRS/MGS1038
13-10-2010 25998304 रु 1,370,756.0003/07/2257/1/10824 AIR BRAKE GEAR ASSEMBLY FOR WAM
Rs.263,607.00
4 5 TIRUPATI ENGG WORKS/KOL
20-01-2011 SMM/TRS/MGS1039
13-10-2010 25999497 रु 27,738.0003/09/2318/1/10827 LAUVER ASSEMBLY FOR WAM
Rs.1,150.00 4 10 23 NARAYANI ENGINEERING WORKS, HWH
03-12-2010 SMM/TRS/MGS1040
13-10-2010 29 GROUP रु 1,731,801.4003/09/2892/1/10826 AS PER ANNEXURE Rs.0.00 10.3 5 ANNEXURW
BOMBARDIER TRANSPORTATION INDIAN LTD., VADODARA
05-07-2011 AMM/TRS/GMO1041
13-10-2010 29 GROUP रु 3,473,332.0003/09/2892/1/10825 TRACTION COVERTER AND CONTROL ELECTRONICS
Rs.0.00 10.3 5 ANNEXURE NELCO LTD., NAVI MUMBAI
05-07-2011 AMM/TRS/GMO1042
13-10-2010 30320082 रु 57,438.0004/09/1098/1/10813 PIN FOR BOLSTER SPRING SUSPENSING
Rs.109.80 4 503 SHANKAR SUPPLY SYNDICATE/KOL
20-12-2010 DY.CMM/D/SPJ1043
13-10-2010 30980719 रु 645,860.0004/10/1343/1/10809 CUT OFF ANGLE COCK WITH VENT
Rs.399.00 4 8 1527 S.N. ENTERPRISES, HWH
31-12-2010 DY.CMM/D/GHZ1044
13-10-2010 38125018 रु 163,435.0004/10/2837/1/10810 MAIN PUR ROD SHORT
Rs.364.00 4 23 407 HOWRAH UNITED ENGINEERS AND CO. P. LTD., HOWRAH
27-01-2011 DY.CMM/D/GHZ1045
02 मार्च 2011 Page 101 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
13-10-2010 38125020 रु 1,101,794.0004/09/2838/1/10805 MAIN PULL ROD LONG Rs.550.00 4 21 1858 SHYAM INDUSTRIES, HWH
16-03-2011 DY.CMM/D/SPJ, DYCMM/GHZ, AMM/BOXN/MGS
1046
13-10-2010 38125511 रु 141,120.0004/09/2849/1/10806 MAIN PULL ROD LONG Rs.725.00 4 30 180 SHANTI ENGG. WORKS, HWH
14-04-2011 AMM/BOXN/MGS
1047
13-10-2010 38163615 रु 55,635.0004/10/3112/1/10811 AIR BRAKE CYLINDER Rs.4,850.00 10.3 4 10 KAYR ENTERPRISES, KKK
08-01-2011 AMM/BOXN/MGS
1048
13-10-2010 38165211 रु 33,434.0004/10/3129/1/10812 OVER HAULING KIT Rs.2,400.00 10.3 5.25 12 ESCORTS LTD/FARIDABAD
18-01-2011 DY.CMM/D/GHZ1049
13-10-2010 38990209 रु 205,800.0004/09/3260/1/10807 BRAKE BEAM COMPLETE WITH BUSHES
Rs.3,875.00 4 170 49 ANAND SALES CORPN., KKK
19-04-2011 AMM/BOXN/MGS
1050
13-10-2010 38990209 रु 1,218,725.0004/09/3260/1/10808 BRAKE BEAM COMPLETE WITH BUSHES
Rs.3,675.00 10.3 4 200 276 COMET TECHNOM PVT. LTD., HOWRAH
19-01-2011 AMM/BOXN/MGS
1051
13-10-2010 73030673 रु 13,394.0005/09/1351/1/10835 HEXAGONAL HEAD BOLT & NUTS
Rs.50.99 5.5 249 BANSAL UDYOG, JALANDHAR CITY
17-04-2011 DY.CMM/D/SPJ1052
13-10-2010 73031434 रु 11,664.0005/09/1360/1/10832 HEXAGONAL HEAD BOLT & NUTS
Rs.49.80 5.5 222 MOHINDRA ENTERPRISES, JALANDHAR
17-01-2011 DY.CMM/D/SPJ1053
13-10-2010 73031823 रु 27,847.0005/09/1366/1/10833 HEXAGONAL HEAD BOLT & NUTS
Rs.49.99 5.5 528 BANSAL UDYOG, JALANDHAR CITY
17-04-2011 DY.CMM/D/SPJ1054
13-10-2010 73031859 रु 62,960.0005/09/1367/1/10834 HEXAGONAL HEAD BOLT & NUTS
Rs.47.90 5.5 1246 MOHINDRA ENTERPRISES, JALANDHAR
17-01-2011 DY.CMM/D/SPJ1055
02 मार्च 2011 Page 102 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
13-10-2010 79091027 रु 0.0012/10/1150/9/10814 GEAR COAT CLOTH 140 CMS
Rs.0.00 28000 COS/ER/KOL 19-11-2010 DY.CMM/D/GHZ1056
13-10-2010 80090436 रु 2,279,808.0011/08/1091/3/10816 SUPERIOR KEROSENE OIL
Rs.36,790.00 14.42 12.5 48 INDIAN OIL CORP./PATNA
31-12-2010 SR.DMM/ECR/DHN
1057
13-10-2010 83055563 रु 90,982.0012/09/3008/1/10815 RULLED REGISTER BOUND AS PER IS
Rs.25.40 3582 PRINT PARADISE, PATNA
15-12-2010 DY.CMM/D/SPJ1058
13-10-2010 83055575 रु 226,971.0012/09/3009/1/10818 RULLED REGISTERED BOUND
Rs.19.95 11377 KISHOR PRINTING WORKS, PATNA
15-12-2010 DY.CMM/D/SPJ1059
13-10-2010 83055587 रु 333,639.0012/09/3010/1/10817 RULLED REGISTER BOUND
Rs.8.35 4 38420 MRM ENTERPRISES, HAJIPUR
06-12-2010 DY.CMM/D/SPJ1060
13-10-2010 92111002 रु 67,707,364.0011/10/1136/1/10831 HSD OIL Rs.0.00 1904.301 INDIAN OIL CORP./PATNA
31-12-2010 DY.CMM/D/SPJ, CDMS/PD/MGS, AMM/MEMU/JAJ
1061
18-10-2010 10170595 रु 170,109.0001/09/2156/1/10837 GASKET KIT FOR CYLINDER LINER IN SET
Rs.272.00 10.3 5 540 TOOL & GAGE CO., LUCKNOW
15-03-2011 SMM/DSL/SPJ1062
18-10-2010 38130350 रु 370,215.0004/09/2968/1/10838 KNUCKLE PIVOT PIN WITH WASHER
Rs.151.00 4 7.5 2250 ANNAPURNA ENGG. WORKS/HOWRAH
25-12-2010 AMM/BOXN/MGS
1063
18-10-2010 79989986 रु 1,342,656.0012/10/1080/1/10836 FIRE RETARDANT CURTAIN FABRIC
Rs.336.00 3996 JAYA SHREE TEXTILES, HOOGHLY
07-01-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1064
19-10-2010 रु 1,690,448.6814/08/6198/2/15241 ROOM AIR CONDITIONER
Rs.19,656.38 86 L.G. ELECTRONICS I PVT. LTD., NOIDA
01-11-2011 DY.CMM/DHN1065
20-10-2010 रु 3,936,412.0003/08/6015/1/15242 INVERTER (WRE) MODULE FOR MODULE CONVERTER
Rs.438,000.00
10.3 5 8 BOMBARDIER TRANSPORTATION INDIAN LTD., VADODARA
19-02-2011 SSE/TRS/GOMO1066
02 मार्च 2011 Page 103 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
20-10-2010 23 GROUP रु 10,986.0003/09/1400/1/10846 BOTTOM COVER FOR SL
Rs.0.00 10.3 4 ANNEXURE SANTI FIBRE INDUSTRIES, KKK
27-01-2011 SMM/TRS/MGS1067
20-10-2010 46193455 रु 11,606.0014/09/1691/1/10845 U CLAM COMPLETE WITH FASTENERS
Rs.310.00 4 36 S.B. INDUSTRIES, KKK 28-04-2011 DY.CMM/D/GHZ1068
20-10-2010 46590109 रु 45,188.0014/09/1709/1/10843 LARGE CATENARY SUSPENSION BRACKET COMPLETE WITH FASTENERS
Rs.790.00 4 55 S.B. INDUSTRIES, KOLKATA
28-04-2011 DY.CMM/D/GHZ1069
20-10-2010 46630156 रु 111,245.0014/09/1716/1/10844 FABRICATED MAST GALVANISED
Rs.31,500.00 10.3 5 600 3 KAVCON ENGINEERS P. LTD., BANGALORE
31-12-2010 DY.CMM/D/GHZ1070
20-10-2010 46990136 रु 101,625.0014/09/1767/1/10842 REGULATING EQUIPMENT
Rs.5,800.00 12.5 250 15 KHATRI CASTING P. LTD., MUMBAI
28-02-2011 DY.CMM/D/GHZ1071
20-10-2010 46990161 रु 101,441.0014/09/1768/1/10841 STAINLESS STEEL WIRE ROPE FOR REGULATING
Rs.3,270.00 10.3 12.5 25 SHREE STEEL WIRE ROPES LTD., MUMBAI
31-12-2010 DY.CMM/D/GHZ1072
20-10-2010 56501717 रु 70,620.0006/09/1237/1/10840 CAPACITOR ELECTROLYTIC TYPE
Rs.150.00 15.45 5 3 440 KAPTRONICS PVT. LTD., BANGALORE
24-12-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1073
21-10-2010 रु 249,560.4009/09/6086/2/15243 MOTORCYCLE 125 CC Rs.49,912.08 5 BAJAJ AUTO LTD., PUNE
10-12-1931 DSC/RPF/SEE1074
21-10-2010 रु 1,309,440.0011/08/6022/2/15246 SERVO GEM RR-3 Rs.115.60 14.42 12.5 8800 INDIAN OIL CORP./KKK
31-12-2010 SSE/MEMU/JAJ1075
21-10-2010 रु 2,480,000.0003/07/6045/1/15244 SILICON RECTIFIER UP RATED FOR WAP LOCO
Rs.1,240,000.00
2 STESALIT LTD., KKK 26-01-2011 SSE/TRS/MGS1076
21-10-2010 रु 3,303,705.6003/09/6015/1/15245 BUS STATION AUXILARY CONVERTER
Rs.960,000.00
10.3 4 3 NELCO LTD., NAVI MUMBAI
23-05-2011 SSE/TRS/GOMO1077
02 मार्च 2011 Page 104 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
21-10-2010 76218661 रु 281,053.5013/10/1033/2/10829 PRESSURE REGULATORS FOR GAS CYLINDER USE IN WELDING CUTTING
Rs.1,029.50 273 HIND MEDICO PRODUCT, HWH
03-08-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1078
21-10-2010 83049563 रु 625,421.4612/10/3007/2/10788 PLAIN COPIER PAPER Rs.112.55 1000 TIRUPATI STATIONARY P LTD., KANPUR
01-12-2010 DY.CMM/D/SPJ1079
21-10-2010 83049563 रु 867,335.5212/10/3007/2/10787 PLAIN COPIER PAPER Rs.111.48 1000 WHALE STATIONERY PRODUCTS LTD., NDLS
06-12-2010 DY.CMM/D/SPJ1080
21-10-2010 83049563 रु 990,366.2612/10/3007/2/10786 PLAIN COPIER PAPER Rs.111.38 1000 RADEX STATIONERY INDIA P. LTD., DEHARADUN
06-12-2010 DY.CMM/D/SPJ1081
21-10-2010 83986091 रु 158,819.1012/10/3007/2/10847 PLAIN COPIER PAPER Rs.244.30 1000 WHALE STATIONERY PRODUCT LTD., NDLS
06-12-2010 DY.CMM/D/SPJ1082
22-10-2010 रु 600,761.0014/10/6047/2/15247 GREAVES LUBOIL 210 LTR PACK
Rs.24,451.00 12.5 24 GREAVES COTTON LTD./KOL
11-03-1931 SSE/AC/RNCC1083
22-10-2010 10130974 रु 32,319.0001/09/2085/1/10854 FLOATING BUSH MG FUEL PUMP SUPPORT
Rs.380.00 5 81 METRO INDUSTRIES, JODHPUR
27-02-1911 AMM/D/PTRU1084
22-10-2010 25781704 रु 37,346.0003/08/1754/1/10848 SINGLE FUSE TRIPLE INDICATED FUSE
Rs.285.00 4 126 UNIQUE SALES AGENCIES, KKK
11-01-2025 AMM/TRS/GMO1085
22-10-2010 29982017 रु 297,810.0003/09/2670/1/10853 SET OF CHAIN FOR WAG-9 LOCOS
Rs.40,000.00 10.3 12.5 6 INDIAN CHAIN P. LTD., KKK
29-01-1911 AMM/TRS/GMO1086
22-10-2010 38990313 रु 2,122,509.0004/10/3196/1/10852 HAND BRAKE WHEEL FOR BOXN HL WAGON
Rs.447.40 4 25 4329 DEVVRAT INDUSTRIAL CORPN/KOL
01-04-1911 AMM/BOXN/MGS
1087
02 मार्च 2011 Page 105 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
22-10-2010 46630259 रु 206,730.0014/09/1717/1/10849 9.5 GALVANIZED STANDARD TRACTION MAST FABRICATED
Rs.29,750.00 10.3 5 3000 6 KAVCON ENGINEERS PVT. LTD., BANGALORE
10-12-1931 DY.CMM/D/GHZ1088
22-10-2010 79020525 रु 1,113,222.0012/10/1111/1/10850 CLOTH COTTON CALICO UNBLEACHED
Rs.19.31 57650 SHREE TARKESWAR SUPPLY CO., KKK
29-03-1911 DY.CMM/D/GHZ, AMM/TRS/GMO, DSL/MGSM, SPJ, TRS/MGS
1089
22-10-2010 79316955 रु 33,000.0012/10/1109/1/10851 CAP PEAK SERGE BLUE ORDINARY
Rs.20.00 1650 AJENDRA TRADERS, PATNA
05-01-1911 DY.CMM/D/GHZ1090
25-10-2010 25999254 रु 46,605.0003/09/2304/1/10856 KIT OF CABLE CLEAT AS PER ANNEUXRE
Rs.566.00 10.3 4 74 SANTI FIBRE INDUSTRIES (INDIA), KKK
02-02-1911 SMM/TRS/MGS1091
25-10-2010 29700127 रु 32,493.0003/09/3133/1/10857 KEY SWITCH SIMULATION
Rs.4,676.00 10.3 5 6 TROLEX INDIA PVT. LTD., BANGALORE
24-01-1911 AMM/TRS/GMO1092
25-10-2010 45986940 रु 105,560.0014/09/1586/1/10855 INTER UNIT CONNECTOR LEAD COATED
Rs.145.00 4 700 AMAR GHOSH & Co., KKK
31-12-2010 DY.CMM/D/SPJ1093
26-10-2010 रु 36,090.0012/09/6121/1/15252 HAWER SACK WEB WITH L/R
Rs.90.00 401 AJENDRA TRADERS, PATNA
15-01-1911 CSC/RPF/HJP1094
26-10-2010 रु 48,040.0003/09/6036/1/15250 CAMPACT FLASH MEMORY CARD
Rs.4,148.00 10.3 5 10 AUTOMETERS ALLIANCES LTD., NOIDA
25-05-1911 SSE/TRS/MGS1095
26-10-2010 रु 150,694.0005/09/6038/1/15253 ELECTRONIC TOE LOAD MEASURING DEVICE
Rs.38,700.00 5 3 RAJASTHAN MINING & ENGINEERING PVT. LTD., JAIPUR
01-04-1911 SSE/PW/S/MGS1096
26-10-2010 रु 235,200.0013/10/6001/1/15249 FLUX FOR SUBMERGED ARE WELDING CLASS
Rs.56.00 5 4000 WELCUT DEVICE P. LTD., DELHI
30-01-1911 CDMS/PD/MGS1097
02 मार्च 2011 Page 106 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
26-10-2010 रु 235,948.0012/09/6056/1/15251 BOOT POLISH ISI MARKED
Rs.15.25 15472 AJENDRA TRADERS, PATNA
15-01-1911 CSC/RPF/HJP1098
26-10-2010 रु 6,450,793.7609/10/6045/2/15255 FORK LIFT TRUCKS MAIN
Rs.0.00 7 GODREJ & BOYCE MFG CO. LTD., MUMBAI
27-04-1911 DY.CMM/D/SPJ1099
26-10-2010 11428491 रु 415,513.0002/09/1844/1/10859 RADIATOR CORE ASSLY
Rs.115,000.00
10.3 5.25 5000 3 PERFECT RADIATORS & OIL COOLERS P. LTD., NDLS
30-03-1911 AMM/D/PTRU1100
26-10-2010 12060045 रु 1,306,570.0001/09/3003/1/10858 MICRO CONTROLLER BASED ELECTRONIC SPEED
Rs.113,900.00
10.3 4 10 LAXVEN SYSTEMS, HYDERABAD
31-01-1911 AMM/D/PTRU, AMM/DSL/MGS
1101
26-10-2010 25067059 रु 220,821.0003/08/1869/1/10860 AXLE BEARING ASSLY. Rs.38,500.00 10.3 4 5 DUM DUM VALVE & BEARING PVT. LTD., KKK
30-01-1911 SMM/TRS/MGS1102
26-10-2010 25167522 रु 14,344.0003/08/1594/1/10862 1/2" ISOLATING COCK WITHOUT VENT BALL
Rs.245.00 4 6 55 M. ENGINEERING WORKS, HWH
30-04-1911 SMM/TRS/MGS1103
26-10-2010 25167522 रु 83,008.0003/08/1594/1/10863 1/2" ISOLATING COCK WITHOUT VENT
Rs.255.00 4 313 S.K. ENGINEERING ENTERPRISE, HWH
30-01-1911 SMM/TRS/MGS, AMM/TRS/GMO
1104
26-10-2010 38990064 रु 11,567.0004/09/3246/1/10861 HAND BRAKE BEVEL WHEEL FOR BOXN HL WAGON
Rs.156.00 4 3 70 NUTECH ENGINEERING CO., HWH
28-12-2010 AMM/BOXN/MGS
1105
26-10-2010 79091027 रु 509,090.4012/10/1150/2/10865 GREAT COAT CLOTH Rs.0.00 3108 JAISON HOSIERY INDUSTRIES, LUDHIANA
10-01-1911 DY.CMM/D/GHZ1106
26-10-2010 81110078 रु 102,970.0011/09/1243/9/10864 FOG SIGNAL DETONATING
Rs.102.97 1000 COS/ER/KOL 10-11-2010 DY.CMM/D/SPJ1107
02 मार्च 2011 Page 107 of 192
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qty Firm's name & address
DP consigneeSl No
27-10-2010 रु 29,000.0017/10/6141/1/15257 DELL LAP TOP BATTERY FOR DELL LAP TOP LATITUDE
Rs.5,800.00 4 5 LAKHMANI INFOTECH, PATNA
18-11-2010 DY.CPO/MPP/HJP1108
27-10-2010 रु 62,822.2517/10/6207/2/15248 MULTI MEDIA PROJECTOR
Rs.62,822.25 1 HCL INFOSYSTEMS LTD., NOIDA
21-01-1911 CME/ECR/HJP1109
27-10-2010 रु 80,860.0017/10/6140/1/15258 PRINTER AS PER ANNEXURE
Rs.0.00 4 4 LAKHMANI INFOTECH, PATNA
18-11-2010 CH.OS/ADMN/HJP
1110
27-10-2010 रु 1,043,375.2011/10/6024/2/15254 COMPRESSED OXYGEN AND D.A. GASES
Rs.0.00 12296 INDIAN AIR GASES LTD., KANPUR
31-03-1911 SSE/PW/S/MGS1111
27-10-2010 रु 2,381,854.6009/10/6045/15256 FORK LIFT TRUCK MAIN
Rs.0.00 3 VOLTAS LTD., THANE 26-04-1911 DY.CMM/D/SPJ, SR. DME/TRS/MGS
1112
27-10-2010 29985675 रु 33,765.0003/09/3106/1/10868 HEX HEAD SCREW BOLT
Rs.67.64 4 480 SRI PRAKASH INDUSTRIAL CORPN., KKK
14-02-1911 AMM/TRS/GMO1113
27-10-2010 38163834 रु 89,855.0004/10/3114/1/10866 KIT FOR QUICK RELEASE VALVE
Rs.450.00 10.3 5.25 172 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
01-02-1911 AMM/BOXN/MGS
1114
27-10-2010 81110078 रु 11,220,984.0011/09/1243/1/10867 FOG SIGNAL DETONATING
Rs.80.00 10.3 12.5 113035 GENERAL MANAGER, INDIAN ORDNANCE FACTORIES, PUNIE
04-02-1911 DY.CMM/D/SPJ1115
02-11-2010 रु 49,572.0004/09/3246/1/15261 HAND BRAKE BEVEL WHEEL FOR BOXN HL WAGON
Rs.156.00 4 3 300 NUTECH ENGINEERING CO., HWH
28-12-2010 SSE/C&W/WCC/MGS
1116
02-11-2010 रु 55,836.0010/10/6030/1/15262 LOCKING BOLT FOR FLAP DOOR FOR BOXN HL WCCCS WAGON
Rs.46.53 1200 R.K. ENGINEERING WORKS & MACHINERY STORES, MGS
01-03-1911 DY.CMM/D/SPJ1117
02 मार्च 2011 Page 108 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-11-2010 रु 161,200.0013/09/6004/1/15264 COIL PART Rs.0.00 4 11 DD EXIM PVT. LTD., KKK
05-02-1911 CDMS/PD/MGS1118
02-11-2010 रु 272,880.0010/10/6013/1/15263 RETAINING RING FOR BOXNHL WCCCS WAGON
Rs.865.00 4 10 300 DEVVRAT INDUSTRIAL CORPN/KOL
03-02-1911 DY.CMM/D/SPJ1119
02-11-2010 रु 407,250.0017/10/6255/2/15259 DIGITAL DUPLICATOR COMPUTOR
Rs.369,000.00
1 RICOH INDIA LTD/NEW DELHI
27-12-2010 DMM/ECR/MGS1120
02-11-2010 रु 705,419.5217/08/6366/2/15260 RACK 19 INCH Rs.27,131.52 26 HCL INFOSYSTEMS LTD., NOIDA
23-01-1911 SR. SE/EXCHANGE/HJP
1121
03-11-2010 रु 61,000.0012/09/6027/1/15265 INDIAN STYLE SAREE TERRY COTTON AS PER ANNEXURWE
Rs.0.00 ANNEXURE AJENDRA TRADERS, PATNA
22-01-1911 CSC/RPF/HJP1122
03-11-2010 11485085 रु 326,250.0002/10/1785/1/10869 AIR FLOW MEASURING VALVE ASSEMBLY
Rs.7,250.00 45 TOP GRIP INSTRUMENTS CO., KKK
07-05-1911 AMM/D/MGS1123
03-11-2010 29981281 रु 413,180.0003/08/2604/1/10870 EARTH RETURN CARBON BRUSH
Rs.384.00 10.3 4 938 CARBONE LARRAIN INDIA P. LTD., BANGALORE
08-02-1911 AMM/TRS/GMO1124
03-11-2010 29985158 रु 207,900.0003/07/2934/1/10871 SWITCH HEAD LIGHT/TILTING
Rs.9,000.00 4 22 SIEMENS LTD., NEW DELHI
29-04-1911 AMM/TRS/GMO1125
04-11-2010 रु 253.5210/10/6011/1/15266 DOOR CHECK SPRING FOR BOXN HL WAGON
Rs.238.00 4 6 1200 MELBROW ENGG. WORKS PVT. LTD./KOL
09-03-1911 DY.CMM/D/SPJ1126
04-11-2010 रु 143,100.0005/10/6006/1/15267 M.S. JIG BUSH 23.5 MM
Rs.23.85 5 6000 ESS ESS ENTERPRISES, MANDIDEEP
09-02-1911 CDMS/PD/MGS1127
02 मार्च 2011 Page 109 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-11-2010 10121699 रु 106,860.0001/09/2061/1/10883 GUIDE AIR AND EXHAUST VALVE
Rs.150.00 4 685 MUKHERJEE ENGINEERING WORKS, HWH
02-03-1911 AMM/D/PTRU1128
04-11-2010 10989780 रु 20,383.0001/09/2687/1/10884 VALVE SEAT INSERT 30 DEGREE LAPPING
Rs.400.00 10.3 5 44 PERFECT ENGINEERING PRODUCTS LTD., PUNE
02-03-1911 AMM/D/PTRU1129
04-11-2010 11230083 रु 396,609.0002/10/1717/1/10881 BRAKE SHOE KEY, Rs.65.00 4 5867 MAA ENGINEERING WORKS, KKK
12-03-1911 AMM/D/PTRU, D/MGS, D/SPJ
1130
04-11-2010 11382089 रु 114,454.0002/10/1301/1/10882 INTER COOLER ASSLY Rs.27,513.00 4 4 KOSABAN SERVICES, KKK
09-07-1911 AMM/D/MGS1131
04-11-2010 11420009 रु 28,541.0002/10/1438/1/10880 FAN RADIATOR Rs.25,001.00 4 1500 4% 1 CHANDRALOK, VARANASI
09-02-1911 AMM/D/MGS1132
04-11-2010 11420009 रु 103,716.0002/10/1438/1/10879 FAN RADIATOR Rs.32,000.00 5 300 2% 3 BANARAS ENGINEERING CO., VARANASI
11-12-2010 AMM/D/MGS1133
04-11-2010 11459025 रु 418,449.0002/09/1817/1/10885 HYDRAULIC DAMPER (LATERAL)
Rs.8,010.00 10.3 5.25 45 INDIA AUTO INDUSTRIES PVT. LTD., NEW DELHI
15-02-1911 AMM/D/PTRU1134
04-11-2010 12470260 रु 87,452.0001/09/3573/1/10886 T/MOTOR CABLE COVER & CLAMP
Rs.184.00 4 457 M.G.M. RUBBER CO., KKK
04-02-1911 AMM/D/MGS, SMM/D/SPJ
1135
04-11-2010 29983356 रु 92,610.0003/08/2776/1/10874 FUSE AUXILIARY 1000 V
Rs.3,150.00 5 28 ARIHANT ELECTRICALS, NEW DELHI
31-01-1911 AMM/TRS/GMO1136
04-11-2010 29983460 रु 176,176.0003/09/2787/1/10873 SAND EJECTOR FOR WAG-9
Rs.1,400.00 4 121 RECON ENGINEERING CO. P. LTD., KKK
29-04-1911 AMM/TRS/GMO1137
02 मार्च 2011 Page 110 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-11-2010 30050900 रु 199,067.0004/09/1048/1/10872 EQUALISING STAY 13T LOWER SPRING BEAM
Rs.672.00 4 25 275 COSMIC ENGINEERS, HWH
09-02-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1138
04-11-2010 30982534 रु 102,906.0004/10/1375/1/10876 SAFETY WIRE ROPE FOR BRAKE BEAM
Rs.116.00 4 853 KONARK COMMERCIAL CO., KKK
07-02-1911 DY.CMM/D/GHZ1139
04-11-2010 38164899 रु 75,348.0004/09/3140/1/10878 PISTON PACKING FOR 355MM BRAKE CYLINDER
Rs.210.00 4 345 AJ TECH EQUIPMENT PVT. LTD., HWH
08-02-1911 AMM/BOXN/MGS
1140
04-11-2010 38986012 रु 30,704.0004/09/3202/1/10877 VERTICAL SUPPORT LINK
Rs.1,158.00 4 75 24 RAMKRISHNA ENGG INDUS/HWH
09-03-1911 DY.CMM/D/GHZ1141
04-11-2010 41071074 रु 21,154.0014/09/1123/1/10875 SYNTHIC RUBBER CORK SHEET
Rs.678.00 4 30 ROYAL GASKET CO., KKK
10-02-1911 SMM/TRS/MGS1142
04-11-2010 83 GROUP रु 0.0012/10/3005/9/10887 COMPUTER STATIONERY PAPER
Rs.0.00 1206 COS/NCR/ALD 16-11-2010 DY.CMM/D/GHZ1143
08-11-2010 रु 0.0014/10/6033/2/15268 Rs.0.001144
08-11-2010 रु 7,661,500.0014/10/6033/2/15269 SINE WAVE OUTPUT Rs.38,500.00 199 DELTRON CONTROL SYSTEMS, NEW DELHI
06-02-1911 SSE/E/CHOPAN1145
09-11-2010 43300157 रु 877,130.5214/10/1301/2/10889 MULTIPURPOSE DRY BATTERY
Rs.8.12 108021 NIPPO BATTERIES CO. LTD., CHENNAI
24-12-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1146
09-11-2010 43300157 रु 1,849,030.0014/10/1301/2/10888 MULTIPURPOSE DRY BATTERIES
Rs.8.13 227433 PANASONIC BATTERY INDIA CO. LTD., VADODARA
30-04-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ, AMM/TRS/GMO
1147
15-11-2010 रु 459,822.0001/09/6005/1/15270 MCBG ACTUATOR BASE ASSEMBLY WITH CONTROL LINKAGE
Rs.43,775.87 4 1% 10 NEO ENGINEERING WOKRS, HWH
08-02-1911 SSE/D/SPJ1148
02 मार्च 2011 Page 111 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
15-11-2010 23513342 रु 234,520.0003/10/1092/1/10898 AUXILIARY COMPRESSOR COMPLETE
Rs.20,500.00 4 11 COIMBATORE COMPRESSOR ENGG. CO. PVT. LTD., T.N.
21-04-1911 SMM/TRS/MGS1149
15-11-2010 25000263 रु 17,494.0003/09/1505/1/10901 CARBON BRUSH FOR MVFR
Rs.250.00 10.3 4 61 ASSAM CARBON PRODUCTS LTD., KKK
15-03-1911 AMM/TRS/GMO1150
15-11-2010 25986510 रु 448,204.0003/09/2069/1/10902 SUSPENSION SPRING OUTER FOR WAG-7 LOCOS
Rs.9,000.00 10.3 5 43 FRONTIER SPRING LTD., KANPUR
12-04-2010 AMM/TRS/GMO, SMM/TRS/MGS
1151
15-11-2010 29984944 रु 153,379.0003/08/2913/1/10899 MCB FOR COMPRESSOR FOR WAG-9
Rs.12,290.00 4 12 SANJUKTA ELECTRONICS/KOL
21-04-1911 AMM/TRS/GMO1152
15-11-2010 30337707 रु 255,971.0004/10/1127/1/10892 BULB COTTOR Rs.3.30 4 74627 K.H. TRADING CO., KKK
15-04-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1153
15-11-2010 30982558 रु 354,255.0004/10/1377/1/10895 BRAKE HEAD FOR 13T & 16 T BOGIE
Rs.422.00 4 20 772 DIE METAL CONCERN, KKK
22-02-1911 DY.CMM/D/SPJ1154
15-11-2010 30982960 रु 81,659.0004/10/1386/1/10893 LIQUID SOAP CONTAINER
Rs.43.00 4 1826 PROTIVA INDUSTRIES, HWH
13-02-1911 DY.CMM/D/SPJ1155
15-11-2010 38320654 रु 22,008.0004/08/3154/1/10891 PIN FLAT TYPE Rs.54.00 4 3 372 DEY ENGINEERING WORKS, HWH
03-12-2010 DY.CMM/D/SPJ1156
15-11-2010 38990210 रु 686,125.0004/09/3272/1/10894 SHACKEL LOCK WITH LOCK PIN
Rs.59.00 4 2 10829 JOY TARA ENGINEERING WORKS, KKK
06-04-1911 AMM/BOXN/MGS
1157
15-11-2010 38990301 रु 245,856.0004/09/3271/1/10890 HAND BRAKE BRACKET WITH STIFFENER PLATE
Rs.363.70 4 650 DEVVRAT INDUSTRIAL CORPN/KOL
21-01-1911 AMM/BOXN/MGS
1158
15-11-2010 45288094 रु 49,410.0014/08/1540/1/10897 LOW PRESSURE CUT OUT
Rs.915.00 12.5 48 SACHIT ELECTRONICS, DELHI
26-11-2011 DY.CMM/D/GHZ1159
02 मार्च 2011 Page 112 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
15-11-2010 45288100 रु 49,410.0014/08/1541/1/10896 HIGH PRESSURE CUT OUT SUITABLE
Rs.915.00 12.5 48 SACHIT ELECTRONICS, DELHI
26-07-1911 DY.CMM/D/GHZ1160
15-11-2010 46190302 रु 114,027.0014/09/1643/1/10900 CONTACT WIRE PARALLEL CLAMP LARGE
Rs.227.00 4 483 EASTEM WORKS, KKK 07-05-1911 DY.CMM/D/GHZ1161
15-11-2010 74495914 रु 381,192.0005/09/1320/1/10903 GALVANISED IRON BODY PAD LOCK
Rs.84.00 4538 BHANU TRADERS, ALIGARH
10-04-1911 DY.CMM/D/SPJ, DY.CMM/GHZ, SMM/TRS/MGS
1162
16-11-2010 रु 90,165.0010/10/6028/1/15274 DOOR HINGE STRAIGHT (SHORT)
Rs.286.11 4 3/- 300 LALBABA INDUSTRIAL CORPN/HWH
18-02-1911 DY.CMM/D/SPJ1163
16-11-2010 रु 222,648.0010/10/6027/1/15275 DOOR HINGE STRAINT LONG FOR BOXN
Rs.352.00 4 5/- 600 DEVVRAT INDUSTRIAL CORPN/KOL
28-01-1911 DY.CMM/D/SPJ1164
16-11-2010 रु 235,321.0014/09/6068/1/15278 AUXILIARY TRANSFORMER
Rs.92,000.00 10.3 12.5 3500/- 2 SAI ELECTRICALS, MEERUT
21-05-1911 SSE/S&W/TRD/DHN
1165
16-11-2010 रु 348,000.0014/09/6235/1/15277 SUPPLY AND DELIVERY AT SITE OF VERTICAL
Rs.174,000.00
2 R.S.ENTERPRISES, WB 08-02-1911 SSE/EL/PNBE1166
16-11-2010 रु 367,460.0012/09/6030/1/15273 1 LITRE WATER BOTTLE
Rs.95.00 3868 ASIAN PLASTOWARES P. LTD., MUMBAI
15-12-2010 CSC/RPF/HJP1167
16-11-2010 रु 514,184.0003/08/6019/1/15276 KIT OF PRESSURE SWITH ASSLY
10.3 5 ANNEXURE AUTOMETERS ALLIANCE LTD., NOIDA
14-06-1911 SSE/TRS/GOMO1168
16-11-2010 11520280 रु 469,248.0002/10/1807/1/10906 COMPENSATING BEAM FOR WDG
Rs.18,800.00 4 24 JALAN ENGINEERING, KKK
15-07-1911 AMM/D/PTRU1169
02 मार्च 2011 Page 113 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
16-11-2010 12200438 रु 289,074.0001/09/3154/1/10916 PANEL ENGINE CONTROL ECP COMPLETE
Rs.63,000.00 10.3 4 4 SIRVEEN CONTROL SYSTEMS, HYDERABAD`
07-03-1911 AMM/D/PTRU1170
16-11-2010 12977834 रु 39,756.0001/09/3461/1/10917 CARBON BRUSH FOR CRANK CASE EXHAUSTER MOTOR
Rs.43.00 4 889 HATIM CARBON CO. PVT. LTD., KKK
04-02-1911 AMM/D/PTRU1171
16-11-2010 12990395 रु 49,188.0001/09/3506/1/10909 VCR CARD 492 COMPLETE
Rs.10,720.00 10.3 4 4 SIRVEEN CONTROL SYSTEMS, HYDRABAD
04-02-1911 AMM/D/PTRU1172
16-11-2010 23567983 रु 56,020.0003/10/1212/1/10905 SMGR PRESSURE REDUCING VALVE
Rs.1,995.00 4 27 FAZAL INTERNATIONAL/KOLKATA
14-02-1911 AMM/TRS/GMO1173
16-11-2010 25100300 रु 1,918,800.0003/08/1550/1/10907 GEAR CASE ASSEMBLY FOR TAO
Rs.18,450.00 4 100 BOYD SMITHS P. LTD., KKK
20-09-1911 SMM/TRS/MGS1174
16-11-2010 29984981 रु 232,500.0003/09/2917/1/10908 EARTH RETURN CABLE ASSEMBLY
Rs.2,500.00 93 CHANDA & CHANDA ENGINEERS, HWH
10-03-1911 AMM/TRS/GMO1175
16-11-2010 38106097 रु 1,285,421.0004/09/2813/1/10904 SIDE FRAME KEY FOR BOXN RDSO
Rs.80.00 10.3 4 3 15487 RAMKRISHNA FORGING LTD., KKK
20-02-1911 DY.CMM/D/GHZ, AMM/BOXN/MGS, DY.CMM/D/SPJ
1176
16-11-2010 38125122 रु 221,962.0004/09/2841/1/10918 EMPTY TIE ROD FOR BOXN WAGON
Rs.265.00 4 18 756 NUTECH ENGINEERING CO., HWH
20-02-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ, AMM/BOXN/MGS
1177
16-11-2010 46130408 रु 230,406.0014/09/1728/1/10914 G.S. BOLT WITH NUTS AND L/NUTS
Rs.18.00 10.3 5.5 11000 DEEPAK FASTENERS LTD., LUDHIANA
08-03-1911 DY.CMM/D/GHZ1178
16-11-2010 46190454 रु 75,120.0014/09/1644/1/10912 CATENARY DROPPER CLIP ASSLY
Rs.48.00 1565 S.B. INDUSTRIES, KKK 22-03-1911 DY.CMM/D/GHZ1179
02 मार्च 2011 Page 114 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
16-11-2010 46193406 रु 18,790.0014/09/1662/1/10913 U CLAMP 50/50 COMPLETE WITH U BOLT AND NUT
Rs.105.00 10.3 4 156 TRANSMISSION LINE PRODUCTS, KKK
21-05-1911 DY.CMM/D/GHZ1180
16-11-2010 46530307 रु 46,640.0014/09/1679/1/10919 25KV 1250 AMPS SINGLE POLE ISOLATOR COMPLETE SET
Rs.22,000.00 4 2% 2 SARBASREE BHOLANATH ENTERPRISES, DHANBAD
22-04-1911 DY.CMM/D/GHZ1181
16-11-2010 46910752 रु 23,712.0014/09/1645/1/10915 DOUBLE SUSPENSION CLAMP
Rs.1,200.00 4 19 S.B. INDUSTRIES, KKK 07-05-1911 DY.CMM/D/GHZ1182
16-11-2010 46990318 रु 32,119.0014/09/1615/1/10911 25 MM DROP BRACKET PART SUIT
Rs.280.00 10.3 4 100 BANGALORE MALLEABLE CASTING P. LTD., BANGALORE
08-02-1911 DY.CMM/D/GHZ1183
16-11-2010 75989207 रु 390,144.0005/09/1646/1/10910 FIRE RETARDANT DECORATIVE THERMOSETTING RESIN BOUNDED LP
Rs.879.85 10.3 5 80/- 355 CAPITAL LAMINATES P. LTD., UP
18-02-1911 DY.CMM/D/GHZ1184
18-11-2010 रु 31,360.0004/09/2849/1/15280 MAIN PULL ROD LONG FOR BCN WAGON WITH BUSH
Rs.725.00 4 30/- 40 SHANTI ENGINEERING WORKS, HWH
21-05-1911 SSE/C&W/MGS1185
18-11-2010 रु 231,525.0005/09/6076/1/15281 TAPER CUP GRINDING WHEEL
Rs.147.00 5 1500 J.P. SHAH & CO., MUMBAI
21-04-1911 CDMS/PD/MGS1186
18-11-2010 रु 3,474,061.5014/10/6032/2/15271 SPARE PV MODULE FOR SOLAR LIGHTING SYSTEM
Rs.11,206.65 310 TATA BP SOLAR INDIA LTD., BANGALORE
29-01-1911 SSE/E/SEE1187
18-11-2010 रु 21,279,472.0006/07/6040/1/15279 SUPPLY INTALLATION & COMMISSIONING OF DATA LOGGER SYSTEM
Rs.0.00 10.3 5 ANNEXURE CROMPTON GREAVES LTD., KKK
03-03-1911 ANNEXURE1188
02 मार्च 2011 Page 115 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
18-11-2010 12605141 रु 7,398.0001/09/3417/1/10924 HEX HEAD BOLT Rs.10.30 5 5% 1.00 600 S.S. UDYOG, NEW DELHI
16-03-1911 AMM/D/PTRU1189
18-11-2010 12721694 रु 7,800.0001/09/3443/1/10922 WICK LUBRICANT COMPLETE WITH CARIER FOR NARROW WINDOW
Rs.375.00 4 20 MULLICK FELT INDUSTRY, HWH
14-02-1911 AMM/D/PTRU1190
18-11-2010 25102126 रु 84,828.0003/09/1562/1/10926 BONDED SANDWITCH MOUNTING PAD
Rs.1,150.00 10.3 4 64 M.G.M. RUBBER CO., KKK
23-03-1911 AMM/TRS/GMO1191
18-11-2010 30647538 रु 44,736.0004/10/1333/1/10923 COAT HOOK TO DRG Rs.54.00 5 789 SUMER AND CO., DELHI
07-01-1911 DY.CMM/D/GHZ1192
18-11-2010 38141097 रु 206,550.0004/09/2898/1/10921 TOOTHED SEGMENT Rs.52.00 4 1 3750 HRS ENGINEERS, HWH
23-03-1911 AMM/BOXN/MGS
1193
18-11-2010 45157017 रु 77,064.0014/09/1516/1/10920 LAMP ELECTRIC 110/120 V 25 WATTS
Rs.9.00 12.5 7615 PURBANCHAL LAMP PARK, HOOGHLY
15-03-1911 DY.CMM/D/SPJ, DY. CMM/D/GHZ
1194
19-11-2010 10080120 रु 42,866.0001/09/2030/1/10930 DOUBLE NUT SPECIAL FOR EXHAUST MANIFOLD
Rs.78.96 4 522 KAMALA ENGINEERING & TRADING CO., HWH
24-07-1911 AMM/D/PTRU1195
19-11-2010 10989766 रु 30,575.0001/09/2685/1/10929 VALVE SEAT INSERT 30 DEGREE LAPPING FACE
Rs.600.00 10.3 5 44 PERFECT ENGINEERING PRODUCTS LTD., PUNE
18-03-1911 AMM/D/PTRU1196
19-11-2010 46191458 रु 32,760.0014/09/1660/1/10932 LARGE SPAN WIRE ENDING CLAMP
Rs.900.00 4 35 S.B. Industries, KKK 28-05-1911 DY.CMM/D/GHZ1197
19-11-2010 47413086 रु 80,895.0014/09/1771/1/10931 CARBON BRUSH FOR TRACTION MOTOR
Rs.205.00 10.3 4 344 CARBONE LORRAINE INDIA PVT. LTD., BANGALORE
08-01-1911 AMM/MEMU/JAJ1198
02 मार्च 2011 Page 116 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
19-11-2010 76219756 रु 46,950.0013/10/1038/1/10927 ELECTRODE HOLDER Rs.99.00 4 456 HIND MEDICO PRODUCT, HWH
26-02-1911 DY.CMM/D/GHZ1199
19-11-2010 76394037 रु 116,344.0013/09/1025/1/10928 MANUAL METAL ARE WELDING ELECTRODE CLASS
Rs.20.40 4 .60/- 5332 ASSOCIATED INDUSTRIES AND TRADING CORPN., KKK
26-02-1911 AMM/TRS/GMO1200
22-11-2010 रु 36,901.0015/08/6157/1/15282 SUCTION MACHINE Rs.8,786.00 5 4 INDRAWAL ENTERPRISES, LUCKNOW
25-01-1911 CHIEF MATRON/SEE
1201
22-11-2010 रु 706,018.9514/10/6032/2/15272 SPARE PV MODULE FOR SOLAR LIGHTING
Rs.11,206.65 63 RASHMI INDUSTRRIES, BANGALORE
18-02-1911 SSE/E/SEE1202
22-11-2010 23517414 रु 223,703.0003/10/1120/1/10942 INTER COOLER FOR ELGI COMPRESSOR
Rs.11,321.00 4 19 B.S. ENGG/KOL 27-03-1911 SMM/TRS/MGS1203
22-11-2010 23878009 रु 201,112.0003/10/1332/1/10941 ELCTRO VALVE ENERGIZED VALVE ENERGIZED TO OPEN USED
Rs.1,150.00 10.03 5 151 ROTEX AUTOMATION LTD., VADODARA
23-03-1911 SMM/TRS/MGS, AMM/TRS/GMO
1204
22-11-2010 29983964 रु 494,825.0003/09/2831/1/10940 CURRENT SENSOR OF SR
Rs.80,100.00 4 6 SANJUKTA ELECTRONICS/KOL
16-06-1911 AMM/TRS/GMO1205
22-11-2010 30981256 रु 43,014.0004/10/1355/1/10934 PASSENGER EMERGENCY ALARM VALVE
Rs.880.00 4 47 GENERAL STORES & ENGG CO./KOL
23-02-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1206
22-11-2010 30981256 रु 132,440.0004/10/1355/1/10933 PASSENGER EMERGENCY ALARM VALVE
Rs.900.00 4 10/- 140 PAX ENGINEERS, HWH
23-02-1911 DY.CMM/D/GHZ1207
22-11-2010 36438650 रु 334,303.0004/09/1943/1/10937 WASH HAND SINK D TYPE
Rs.770.00 5 3% 402 SUNAINA SALES CORPN., NDLS
30-03-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1208
02 मार्च 2011 Page 117 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
22-11-2010 36450108 रु 14,042.0004/10/1930/1/10938 BOLT BARREL 75 MM Rs.15.00 4 500 830 RAMKRISHNA ENGG INDUS/HWH
30-12-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1209
22-11-2010 37452022 रु 33,478.0004/09/2167/1/10935 DOOR CHAINLESS COTTER SHORT
Rs.87.00 4 370 LALBABA INDUSTRIAL CORPN/HWH
21-03-1911 DY.CMM/D/GHZ1210
22-11-2010 38146654 रु 98,505.0004/10/2955/1/10936 SAFETY STRAP FOR PUSH ROD
Rs.55.00 4 2.5 1650 MELBROW ENGG. WORKS PVT. LTD./KOL
27-02-1911 AMM/BOXN/MGS
1211
22-11-2010 40072400 रु 857,811.0014/10/1009/2/10925 WEATHER PROOF UNARMOURED PVC
Rs.857,812.00
RAVI CABLE INDUSTRIES, DELHI
30-04-1911 DY.CMM/D/SPJ & GHZ
1212
22-11-2010 56986610 रु 216,404.0006/09/1292/1/10939 RELAY AC IMMUNE PLUG
Rs.1,925.00 10.3 4 98 URBAN ENGG. ASSOCIATION P. LTD., KKK
28-03-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1213
23-11-2010 38986061 रु 348,941.0004/10/3224/1/10943 ADJUSTABLE LEVER FOR DOM
Rs.1,398.00 4 240 HRS ENGINEEERS, HWH
28-02-1911 DY.CMM/D/GHZ1214
23-11-2010 38986541 रु 19,693.0004/09/3222/1/10945 BEARING FOR SIDE COMPLETE
Rs.789.00 4 24 PRABHATI ENGINEERING WORKS, KKK
29-03-1911 DY.CMM/D/GHZ1215
23-11-2010 90525360 रु 2,944,760.0013/09/1160/1/10944 SIDE BODY SHEET FOR BOXN HL
Rs.106.50 4 2.5/- 26000 MAXGROW CORPORATION, MUMBIA
31-05-1911 AMM/BOXN/MGS
1216
24-11-2010 रु 83,744.0006/09/6237/2/15283 BATTERIES, SEALTED LEAD ACID
Rs.10,468.00 8 DYNAMIC POWERS, SONEPAT
23-03-1911 SSE/T/DHN1217
25-11-2010 रु 114,827.0006/09/1292/1/15284 RELAY AC IMMUNE PLUG IN TYPE
Rs.1,925.00 10.3 4 52 URBAN ENGG. ASSOCIATION PVT. LTD., KKK
28-03-1911 SSE/SIG/MGS & DHN
1218
25-11-2010 रु 411,000.0016/09/6006/1/15285 WOODEN BED SHAKHU
Rs.4,110.00 100 GUPTA ENTERPRISES, MGS
14-02-1911 Sr.DEE/TRS/MGS1219
02 मार्च 2011 Page 118 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-11-2010 11 GROUP रु 618,969.0002/09/1721/1/10952 LOCO BRAKE AS PER ANNEXURE
10.3 4 ANNEXURE STONE INDIA LTD/KOLKATA
30-03-1911 ANNEXURE1220
25-11-2010 11 GROUP रु 695,817.0002/09/1721/1/10951 LOCO BRAKE EQUIPMENT
Rs.0.00 10.3 4 ANNEXURE FAIVELEY TRASONPORT INDIA LTD., HOSUR
25-02-1911 ANNEXURE1221
25-11-2010 29 GROUP रु 423,120.0003/09/2560/1/10949 AS PER ANNEXURE Rs.0.00 10.3 4 ANNEXURE FAIVELEY TRANSPORT INDIA LTD., HOSUR
21-03-1911 AMM/TRS/GMO1222
25-11-2010 29980999 रु 231,259.0003/08/3103/1/10950 BIG END BEARING ORIGINAL
Rs.8,400.00 10.3 4 24 FAIVELEY TRANSPORT INDIA LTD., HOSUR
13-01-1911 AMM/TRS/GMO1223
25-11-2010 30986029 रु 28,056.0004/10/1423/1/10948 NYLON-66 BOGIES BUSHES
Rs.168.00 167 ABROL ENGG. CO. PVT. LTD., KAPURTHALA
01-03-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1224
25-11-2010 37980804 रु 23,681.0004/09/2186/1/10946 DIAPHRAGM Rs.893.00 4 58/- 24 NUTECH ENGINEERING CO., HWH
01-03-1911 DY.CMM/D/SPJ1225
25-11-2010 38164413 रु 23,707.0004/10/3122/1/10947 M.U. WASHER GASKET FOR AIR BRAKE
Rs.3.50 10.3 4 5912 SONI RUBBER PRODUCTS LTD., KKK
22-03-1911 DY.CMM/D/SPJ1226
25-11-2010 81110078 रु 99,270.0011/09/1243/9/10953 FOG SIGNAL DETONATING
Rs.99.27 1000 COS/ER/KOL DY.CMM/D/SPJ1227
26-11-2010 रु 18,106.2017/08/6022/2/15286 DIGITAL COPIER & MULTIFUCTIONAL OFFICE MACHINE
Rs.18,106.20 1 HEWLETT PACKARD INDIA SALES P. LTD., BANGALORE
20-01-1911 DY.CMM/D/SPJ1228
26-11-2010 रु 78,000.0017/10/6154/1/15288 TONER FOR DIGITAL RICOH PHOTO COPIER MACHINE
Rs.2,600.00 30 SPECTRUM INFOSOLUTIONS, PATNA
29-12-2010 DY.CE/GEN/HJP1229
02 मार्च 2011 Page 119 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
26-11-2010 रु 99,120.0004/09/6001/1/15287 CENTRE PIVOT BRACKET
Rs.3,620.00 4 25 SREE MAHABIT IRON INDUSTRIES, HWH
23-02-1911 SSE/C&W/DSL/MGS
1230
26-11-2010 रु 249,700.0009/09/6014/1/15289 FLOOR SCRUBBER MACHING
Rs.44,000.00 13.5 5 INVENTA CLEANTEE PVT. LTD., NOIDA
04-04-1911 SSE/TRS/GOMO1231
26-11-2010 रु 265,125.0009/09/6075/1/15290 HYDRAULIC TRACK JACK
Rs.2,525.00 5 100 LAKSHMI INDUSTRIAL CORPN., MEERUT
03-01-1911 SSE/PWAY/S/MGS
1232
26-11-2010 23563618 रु 43,365.0003/10/1182/1/10962 ARCHING CHAMBER COMPLETE
Rs.13,899.00 4 3 B.G. INDUSTRIES, HWH
03-03-1911 AMM/TRS/GMO, SMM.TRS/MGS
1233
26-11-2010 24 GROUP रु 97,718.0003/09/1422/1/10963 LH RAIL GUARD Rs.435.00 4 216 UMA ENGG. WORKS/HOWRAH
31-03-1911 SMM/TRS/MGS, AMM/TRS/GMO
1234
26-11-2010 25989170 रु 19,136.0003/09/2218/1/10964 BRAKE HANGER LEVER ASSLY
Rs.2,300.00 4 8 TIRUPATI ENGG WORKS/KOL
02-03-1911 SMM/TRS/MGS1235
26-11-2010 29980559 रु 254,509.0003/08/2998/1/10959 HEX HEAD BOLT Rs.8,740.00 4 28 ALFRED ENGINEERING INDUTRIES, KKK
31-03-1911 AMM/TRS/GMO1236
26-11-2010 29982480 रु 558,098.0003/10/2716/1/10960 END FRAME DE ASSLY WITH AIR OUTLET NET
Rs.31,720.00 10.3 5 470/- 15 KALYANI ENGINEERING WORKS, GHAZIABAD
03-03-2010 AMM/TRS/GMO1237
26-11-2010 29985766 रु 193,440.0003/09/3115/1/10955 AUXILIARY CONTACT BLOCK
Rs.6,200.00 4 30 SANJUKTA ELECTRONICS/KOL
29-06-1911 AMM/TRS/GMO1238
26-11-2010 30981025 रु 45,000.0004/10/1349/1/10956 ISOLATING COCK Rs.275.00 4 14 150 ANNAPURNA ENGG. WORKS/HOWRAH
29-04-1911 DY.CMM/D/SPJ1239
26-11-2010 38141772 रु 122,954.0004/09/2908/1/10958 OPERATING ARM Rs.21.95 4 5388 KRISHNA WAGON CO., KKK
28-02-1911 AMM/BOXN/MGS
1240
02 मार्च 2011 Page 120 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
26-11-2010 38320642 रु 145,749.0004/10/3132/1/10957 PIN FLAT HEAD TYPE Rs.54.00 4 3.5 2443 DEY ENGG. WORKS, HWH
29-03-1911 DY.CMM/D/GHZ1241
26-11-2010 41989922 रु 203,628.0014/08/1125/1/10954 ANABOND 685 RED 1678 RTV SEALING COMPOUND
Rs.667.00 4 3% 667 PROJECTS AND MARKETING, HWH
05-03-1911 AMM/TRS/GMO, SMM/TRS/MGS
1242
26-11-2010 46230051 रु 362,560.0014/09/1665/1/10961 CANTENARY SPLICE 65 COMPLETE SET
Rs.412.00 880 EASTERN REGIONAL FOUNDRY/HWH
28-02-1911 DY.CMM/D/GHZ1243
26-11-2010 75989967 रु 110,400.0005/09/1651/1/10965 FIRE RETARDANT DESCORATIVE
Rs.1,100.00 10.3 5 100/- 92 CAPITAL LAMINATES PVT. LTD., NOIDA
05-03-1911 DY.CMM/D/GHZ1244
29-11-2010 रु 5,969,775.0003/05/6055/1/15291 SET OF ROLLER BEARING OF TRACTION MOTOR
Rs.113,710.00
5 50 FAG BEARING INDIA LTD., KKK
28-02-1911 SSE/TRS/GOMO1245
29-11-2010 56990236 रु 520,000.0006/07/1261/1/10967 HIGH INTENSITY GRADE RETRO REFLECTIVE
Rs.1,250.00 4 400 RAILCON INTERNATIONAL, KKK
06-02-1911 DY.CMM/D/SPJ1246
29-11-2010 56990250 रु 195,000.0006/07/1263/1/10966 HIGH INTENSITY GRADE RETRO
Rs.1,250.00 4 15 RAILCON INTERNATIONAL, KKK
06-02-1911 DY.CMM/D/SPJ1247
30-11-2010 रु 95,304.0016/09/6029/1/15293 SAFE MODEL NO. GODREJ 31 DEFENDER PLUC
Rs.47,652.00 12.5 2 ALANKAR, HJP 27-12-2010 CH. OS/ADMN/ECR/HJP
1248
30-11-2010 11990070 रु 1,430,739.0002/09/1897/1/10981 GLASS FIBRE SECONDRY ENGINE AIR FILTER
Rs.3,700.00 10.3 5.25 80/- 327 Camfil Farr Air Filtration Gurgaon Hariyana
07-06-1911 AMM/D/PTRU1249
30-11-2010 25620058 रु 1,368,601.0003/09/1687/1/10973 CAROBON BRUSH FOR TRACTION MOTOR
Rs.172.00 10.3 4 6937 CARBONE LORRAINE INDIA PVT. LTD., BANGALORE
05-03-1911 SMM/TRS/MGS1250
02 मार्च 2011 Page 121 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
30-11-2010 25680500 रु 34,890.0003/08/1698/1/10977 BATTERY CHARGE COMPLETE
Rs.32,000.00 4 650/- 1 ELECTRICALS ELECTRONICS INDUSTRIAL CORPN., KKK
05-03-1911 AMM/TRS/GMO1251
30-11-2010 25680500 रु 292,080.0003/08/1698/1/10976 BATTERY CHARGE COMPLETE
Rs.42,000.00 4 5000/- 6 LIGHT EQUIPMENTS MFG. CO., KKK
28-05-1911 SMM/TRS/MGS, AMM/TRS/MGS
1252
30-11-2010 25966005 रु 10,296.0003/09/1800/1/10975 SHUNTING CONTACTOR
Rs.9,900.00 4 1 ORIENTAL FIBRE & ENGINEERING INDTS. KKK
25-05-1911 SMM/TRS/MGS1253
30-11-2010 25966005 रु 40,560.0003/09/1800/1/10974 SHUNTING CONTACTOR
Rs.13,000.00 4 3 RECON ENGINEERING CO. P. LTD., KKK
25-03-1911 AMM/TRS/GMO1254
30-11-2010 38125705 रु 359,601.0004/10/2860/1/10969 FOOT STEP FOR BOXN WAGON
Rs.158.00 4 7/- 2099 HOWRAH UNITED ENGINEERS AND CO. PVT. LTD., HWH
10-03-1911 AMM/BOXN/MGS
1255
30-11-2010 38145601 रु 523,913.0004/09/2920/1/10968 CONTROL ROD HEAD FOR BOXN WAGON
Rs.415.00 10.3 4 1123 GENERAL STORES & ENGG CO./KOL
02-05-1911 AMM/BOXN/MGS, DY.CMM/D/SPJ
1256
30-11-2010 46230956 रु 375,360.0014/09/1669/1/10978 MULTIPLE CANTILEVER CROSS ARM
Rs.3,500.00 4 270/- 96 TRANS METAL INDUSTRIES, THANE
28-02-1911 DY.CMM/D/GHZ1257
30-11-2010 46540155 रु 16,537.0014/09/1680/1/10979 EQUALISING PLATE Rs.450.00 5 35 TRANS METAL INDUSTRIES, THANE
31-05-1911 DY.CMM/D/GHZ1258
30-11-2010 46580694 रु 34,414.0014/09/1758/1/10972 STEADY ARM HOOK BFB FORGEDF
Rs.120.00 10.3 4 250 TRANSMISSION LINE PRODUCTS, KKK
05-03-1911 DY.CMM/D/GHZ1259
30-11-2010 46610753 रु 61,423.0014/09/1713/1/10980 SECTION INSULATOR ASSLY
Rs.16,500.00 10.3 12.5 3 KAMGAR ENGINEERING WORKS I PVT. LTD., MUMBAI
03-03-1911 DY.CMM/D/GHZ1260
02 मार्च 2011 Page 122 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
30-11-2010 81110078 रु 411,880.0011/09/1243/9/10971 FOG SIGNAL DETONATING
Rs.102.97 4000 COS/CR/MUMBAI DY.CMM/D/SPJ1261
01-12-2010 रु 142,996.0017/10/6128/1/15294 TONNER FOR XERROX MACHINE
Rs.0.00 ANNEXURE SPECTRUM INFOSOLUTIONS, PATNA
07-01-1911 ANNEXURE1262
01-12-2010 रु 188,000.0017/10/6162/1/15295 CANNOR 820 BLACK CARTRIDGE
Rs.0.00 ANNEXURE SPECTRUM INFOSOLUTIONS, PATNA
02-01-1911 OS/P/HJP1263
01-12-2010 रु 249,214.0017/10/6118/1/15296 CARTRIDGE AS PER ANNEXURE
Rs.0.00 ANNEXURE PRAKASH SUPPLIERS, GKP
23-12-2010 ANNEXURE1264
01-12-2010 रु 1,052,614.0014/10/6040/2/15292 PORTABLE INFLATABLE EMERGENCY LIGHT
Rs.0.00 ANNEXURE ASKA EQUIPMENTS LTD., NEW DELHI
22-03-1911 SSE/LOCO/DHN1265
01-12-2010 30 GR रु 757,336.0004/09/1359/1/10982 PACKING RING FOR WHEEL
Rs.0.00 10.3 4 ANNEXURE A.B. COMPOSITES PVT. LTD., KKK
05-02-1911 DY.CMM/D/GHZ1266
01-12-2010 38163822 रु 16,311,490.0004/10/3113/1/10983 DISTRIBUTOR VALVE COMPLETE
Rs.14,774.90 10.3 4 1104 STONE INDIA LTD/KOLKATA
09-05-1911 AMM/BOXN/MGS, DY. CMM/D/GHZ
1267
02-12-2010 रु 495,270.0006/08/6113/1/15297 ALUMINIUM BOOM Rs.27,515.00 18 A.K. ASSOCIATES, CHAUNDAULI
01-06-1911 SSE/SIG/I/MGS1268
03-12-2010 रु 109,554.0010/10/6014/1/15302 BACK STOP Rs.1,035.00 10.3 4 30/- 90 ASANSOL STEEL CASTINGS PVT. LTD., HWH
09-04-1911 DY.CMM/D/SPJ1269
03-12-2010 रु 129,376.0017/09/6258/1/15300 TONNER AS PER ANNEXURE
Rs.0.00 4 ANNEXURE SPECTRUM INFOSOLUTIONS, PATNA
27-12-2010 ANNEXURWE1270
02 मार्च 2011 Page 123 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
03-12-2010 रु 170,900.0017/09/6446/1/15299 CARTRIDGE BLACK AS PER ANNEXURE
Rs.0.00 ANNEXURE SPECTRUM INFOSOLUTIONS, PATNA
03-01-1911 AS PER ANNEXURE
1271
03-12-2010 रु 419,392.0001/10/6004/2/15303 SPARE PARTS & OVERHAULING KIT
Rs.0.00 4 .5% .5% ANNEXURE TEEKAY ENTERPRISES, KKK
30-05-1911 SSE/D/SPJ1272
03-12-2010 रु 813,414.0010/10/6014/1/15298 BACK STOP Rs.1,325.00 10.3 4 75/- 510 ATUL ENGINEERING UDYOG, AGRA
09-04-1911 DY.CMM/D/SPJ1273
03-12-2010 रु 3,959,904.0010/09/6047/1/15301 FLAP DOOR ASSEMBLY COMPLETE
Rs.6,346.00 4 600 DEVVRAT INDUSTRIAL CORPN/KOL
09-05-1911 DY.CMM/D/SPJ1274
03-12-2010 10051521 रु 799,940.0001/09/2024/8/10986 FUEL OIL SECONDARY FILTER ELEMENT
Rs.1,081.00 740 LUBE OIL FILTER PLANT, SCR, SECUNDERABAD
AMM/D/PTRU, AMM/D/SPJ
1275
03-12-2010 10990070 रु 462,594.0001/09/2695/8/10987 KIT FOR LONG LIFE PRIMARY & SECONDARY FILTER
Rs.2,838.00 163 LUBE OIL FILTER PLANT, SCR, SECUNDRABAD
AMM/D/PTRU, AMM/D/SPJ
1276
03-12-2010 25 GROUP रु 1,061,109.0003/08/1711/1/10988 PISTON WASHER AS PER ANNEXURE
Rs.0.00 10.3 4 ANNEXURE UNIQUE SALES AGENCIES, KKK
06-04-1911 AMM/TRS/GMO1277
03-12-2010 38146691 रु 735,000.0004/10/2934/9/10984 PIN WITH WASHER & SPLIT COTTER.
Rs.29.40 25000 COS/ER/KOL 09-01-1911 AMM/BOXN/MGS
1278
03-12-2010 38990222 रु 146,615.0004/09/3273/1/10995 CENTRE PIVOT WASHER
Rs.82.00 4 5/- 1624 ASSOCIATED ENGINEERING STORES, KKK
10-05-1911 AMM/BOXN/MGS
1279
03-12-2010 38991022 रु 957,964.0004/09/3273/1/10994 CENTRE PIVOT WASHER
Rs.89.00 10.3 5 1/- 9205 FRONTIER ALLOY STEELS LTD., KANPUR
11-04-1911 AMM/BOXN/MGS
1280
02 मार्च 2011 Page 124 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
03-12-2010 56990236 रु 324,480.0006/07/1261/1/10996 HIGH INTENSITY GRADE RETRO REFLECTIVE
Rs.1,560.00 4 200 REGENT ENGINEERING ENTERPRISES, KKK
11-12-2010 DY.CMM/D/GHZ1281
03-12-2010 56990250 रु 113,568.0006/07/1263/1/10997 HIGH INTENSITY GRADE RETRO
Rs.1,560.00 4 70 REGENT ENGG. ENTERPRISES, KKK
11-12-2010 DY.CMM/D/GHZ1282
03-12-2010 80090436 रु 2,307,594.0011/10/1121/3/10985 SUPERIOR KEROSENE OIL
Rs.36,790.00 14.42 12..5 48.659 INDIAN OIL CORPN LTD., PATNA
31-12-2010 DY.CMM/D/SPJ, AS PER ANNEXURE
1283
06-12-2010 रु 43,160.0013/09/6004/1/15305 COIL PART Rs.0.00 ANNEXURE HEAVY ENGINEERING CO., HWH
08-02-1911 CDMS/PD/MGS1284
06-12-2010 रु 345,420.0015/08/6135/1/15306 AS PER ANNEXURE Rs.303,000.00
14 1 TOSHNIWAL SENSORS PVT. LTD., AJMER
02-03-1911 SSE/D/SPJ1285
06-12-2010 10171393 रु 24,412.0001/09/2169/1/10999 GASKET AS SECTION TO EXHAUST MANIFOLD
Rs.68.00 4 359 RB POLYBOARDS LTD., KKK
05-05-1911 AMM/D/MGS1286
06-12-2010 11410036 रु 1,519,818.0002/09/1608/1/10998 SPRING COIL OUTER FOR MOTOR TRUCK
Rs.6,006.00 5 241 FRONTIER SPRING LTD., KANPUR
12-04-1911 AMM/D/PTRU, AMM/D/MGS
1287
06-12-2010 36989083 रु 762,256.0004/10/1937/1/11007 SEALED WINDOW GLASS UNIT FOR WIDER
Rs.920.00 5 10/- 781 BIRKAN ENGINEERING INDUSTRIES P LTD., DELHI
12-03-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1288
06-12-2010 37980841 रु 36,816.0004/09/2190/1/11006 DISCHARGE PIPE FLANGE COVER
Rs.236.00 4 150 MERICO ENGG/HWH 09-03-1911 DY.CMM/D/SPJ1289
06-12-2010 38106449 रु 77,464.0004/10/2962/1/11009 PEDASTAL JAWS LINER Rs.5.99 4 12454 ANAND SALES CORPN., KKK
10-04-1911 AMM/BOXN/MGS
1290
02 मार्च 2011 Page 125 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
06-12-2010 38125523 रु 301,940.0004/10/2850/1/11005 MAIN PUR ROD (SHORT) FOR BCN
Rs.900.00 4 38/- 310 NUTECH ENGINEERING CO., HWH
11-04-1911 DY.CMM/D/SPJ, DY.CMM/GHZ, AMM/BOXN/MGS
1291
06-12-2010 38125614 रु 31,434.0004/10/2852/1/11010 SPINDLE FOR HAND BRAKE
Rs.398.00 4 74 HOWRAH UNITED ENGINEER AND CO. PVT. LTD., HWH
19-01-1911 AMM/BOXN/MGS
1292
06-12-2010 45992370 रु 873,600.0014/09/1830/1/11008 F.L.LIGHT FITTING SINGLE WITH MESH GUARD
Rs.700.00 4 1200 TECHNOCRAFT, KKK 12-04-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1293
06-12-2010 46192505 रु 108,027.0014/09/1656/1/11013 SUSPENSION CLAMP 65,
Rs.510.00 4 219 SARBASREE BHOLANATH ENTERPRISES, DHN
30-04-2010 DY.CMM/D/GHZ1294
06-12-2010 46990410 रु 711,014.0014/09/1632/1/11012 LEAD ACIDE 40 AH-LM Rs.68,366.77 4 10 BHARAT BATTERY MFG. CO. PVT. LTD., KKK
08-03-1911 DY.CMM/D/GHZ1295
06-12-2010 46990422 रु 737,652.0014/09/1642/1/11011 LEAD ACID 200 AH Rs.236,426.84
4 3 BHARAT BATTERY MFG. CO. PVT. LTD., KKK
08-02-1911 DY.CMM/D/GHZ1296
06-12-2010 56460508 रु 55,968.0006/09/1230/1/11004 CLS UNIT 2 ASPECT WITHOUT LAMP
Rs.6,600.00 4 2% 8 TSS INDIA LTD./HOWRAH
10-06-1911 DY.CMM/D/GHZ1297
06-12-2010 56460508 रु 313,110.0006/09/1230/1/11003 CLS UNIT 2 ASPECT WITHOUT LAMP
Rs.7,100.00 5 42 KIRAN INFRA ENGINEERS LTD., JAIPUR`
10-04-1911 DY.CMM/D/SPJ1298
06-12-2010 56460685 रु 34,546.0006/09/1232/1/11002 COLOUR LIGHT SIGNAL UNIT
Rs.8,000.00 4 150/- 2% 4 TSS INDIA LTD./HOWRAH
10-06-1911 DY.CMM/D/GHZ1299
06-12-2010 5646085 रु 223,125.0006/09/1232/1/11001 COLOUR LIGHT SIGNAL UNIT
Rs.8,500.00 5 25 KIRAN INFRA ENGINEERS LTD., JAIPUR
10-04-1911 DY.CMM/D/GHZ1300
02 मार्च 2011 Page 126 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
06-12-2010 56480507 रु 167,184.0006/09/1234/1/11000 ELECTRIC SIGNAL MACHINE
Rs.26,100.00 4 720/- 6 SANKAR ENGINEERING WORKS, KKK
10-06-1911 DY.CMM/D/GHZ1301
07-12-2010 रु 102,770.0012/09/6150/1/15308 MASTER ROLL CPMT Rs.0.00 ANNEXURE SAVITRI TRADER, PATNA
28-01-1911 DY.CPO/MPP/HJP1302
07-12-2010 रु 195,010.0003/10/6004/1/15341 O RING AND DIAPHRAGM
Rs.170,000.00
10.3 4 1 FAIVELY TRANSPORT INDIA LTD., HOSUR
14-04-1911 SR.DEE/TRS/GOMO
1303
07-12-2010 रु 2,455,706.0012/05/6065/1/15307 WAIST COAT HAVING FABRIC OF HIGH VISIBILITY FLUORESCENT
Rs.212.00 4 11138 DOON VALLEY KNITTING MILLS, DEHRADUN
10-03-1911 DRM/ENGG/DHN, DNR,MGS,SEE & SPJ
1304
07-12-2010 80982372 रु 376,125.0011/09/1098/8/11015 TRANSFORMER OIL FOR 3 PHASE
Rs.250.75 1500 COS/CLW/CHITTRANJAN
AMM/TRS/GMO1305
07-12-2010 80982396 रु 55,856.0011/09/1099/8/11014 GREASE SHELL 2858 NARITA HV
Rs.930.94 60 COS/CLW/CHITTRANJAN
AMM/TRS/GMO1306
07-12-2010 83980106 रु 1,136,921.4012/10/3005/2/10989 COMPUTER STATIONERY AS PER ANNEXURE
Rs.0.00 ANNEXURE GUPTA PRINTING WORKS, DELHI
24-01-1911 DY.CMM/D/SPJ1307
08-12-2010 रु 398,021.0018/09/6007/1/15308 SPARE OF SHAKU COUPLER AS PER ANNEXURWE
Rs.0.00 4 ANNEXURE BLUE BIRD TECHNICKS P. LTD., KKK
13-06-1911 SSE/MEMU/JAJ1308
08-12-2010 23250185 रु 19,469.0003/09/1487/1/11028 FLEXIBLE RESILIENT SYNTHETIC RUBBER BONDED
Rs.288.00 4 65 FELTEX INDIA, KKK 23-02-1911 SMM/TRS/MGS, AMM/TRS/MGS
1309
08-12-2010 23517475 रु 20,046.0003/10/1125/1/11025 L.P. CYLINDER HEAD Rs.1,285.00 4 15 B.S. ENGG/KOL 15-06-1911 AMM/TRS/GMO1310
02 मार्च 2011 Page 127 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
08-12-2010 23969430 रु 270,400.0003/10/1448/1/11026 ELECTRO PNEUMATIC BRAKING EXCITATION CONTACTOR
Rs.26,000.00 4 10 RECON ENGG. CO. P., KKK
15-06-1911 SMM/TRS/MGS, AMM/TRS/GMO
1311
08-12-2010 24136128 रु 294,490.0003/10/1424/1/11027 15 KJ HIGH CAPACITY LOCO SIDE BUFFER
Rs.13,500.00 10.3 5 800/- 18 ATUL ENGINEERING UDYOG, AGRA
15-05-1911 AMM/TRS/GMO, SMM/TRS/MGS
1312
08-12-2010 25640501 रु 15,340.0003/09/1689/1/11023 AIR FLOR RELAY Rs.2,950.00 4 5 EVERSURE ENGINEERING ENTERPRISES, KKK
11-03-1911 AMM/TRS/GMO1313
08-12-2010 25976527 रु 11,172.0003/09/1835/1/11024 ADJUSTING SCREW FOR SLACK ADJUSTOR
Rs.170.00 4 2% 62 S.P. ORGANISATION/HWH
11-06-1911 AMM/TRS/GMO1314
08-12-2010 30011115 रु 204,137.0004/10/1015/1/11018 STRAP SAFETY FOR AXLE BOX GUIDE
Rs.74.70 4 5/- 2469 BHARAT STEEL UDYOG, HWH
16-04-1911 DY.CMM/D/SPJ1315
08-12-2010 30327337 रु 30,531.0004/09/1119/1/11022 LEVER SHORT FOR RAJDHANI
Rs.510.00 4 60/- 52 RAMKRISHNA ENGG INDUS/HWH
28-02-1911 DY.CMM/D/SPJ, DY.CMM/GSD/GHZ
1316
08-12-2010 36450042 रु 513,415.0004/10/1929/1/11017 LOCK DOOR LH & RH Rs.126.00 4 3918 DIE METAL CONCERN, KKK
12-03-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1317
08-12-2010 38141127 रु 277,585.0004/09/2899/1/11029 BEARING FOR LONG SHAFT
Rs.71.75 3908 R.K. ENGG. WORKS & MACHINERY STORES, MGS
14-03-1911 AMM/BOXN/MGS
1318
08-12-2010 38456035 रु 14.0404/10/3145/1/11020 BRACKET FOR LOCKING BOLT DOOR FOR BOXN WAGON
Rs.13.50 4 4425 DEV ENTERPRISES, HWH
14-04-1911 DY.CMM/D/SPJ, AMM/BOXN/MGS
1319
08-12-2010 38457027 रु 7,327,200.0004/09/3240/1/11019 DOOR MODIFIED COMPLETE FOR BOXN WAGON
Rs.3,550.00 2064 SREE MAA SARADA FABRICATION & ENGG. P. LTD., KKK
14-02-1911 DY.CMM/D/GHZ, AMM/BOXN/MGSQ
1320
02 मार्च 2011 Page 128 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
08-12-2010 38984076 रु 180,222.0004/10/3165/1/11021 PRESSURE GAUGE 63MM FOR BRAKE PIPE
Rs.130.00 4 1333 TOPGRIP INDUS INSTRUMENT P. LTD., KKK
13-04-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1321
08-12-2010 46990574 रु 16,848.0014/09/1606/1/11016 FUSE CARRIER FIBRE TUBE
Rs.648.00 4 25 POWER EQUIPMENT CO., HWH
11-06-1911 DY.CMM/D/GHZ1322
08-12-2010 75 GROUP रु 795,312.9605/09/1602/2/11030 HOSE BLACK UCI AND CUT
Rs.0.00 ANNEXURE ZEN INDUSTRIES, PATNA
31-07-1911 DY.CMM/D/SPJ, DY.CMM/GHZ, SMM/TRS/MGS, AMM/TRS/GMO
1323
09-12-2010 रु 18,800.0012/10/6021/1/15314 PRINTING OF GM NARRATIVE ANNUAL
Rs.94.00 200 MRM ENTERPRISES, HJIPUR
28-01-1911 ASST. STATISTICAL OFFICER, HJP
1324
09-12-2010 रु 37,352.0014/09/6032/1/15316 CATENARY WIRE 65 SQMM
Rs.246.99 10.3 4 4/- 130 CHANDRA PROTECO LTD., DADAR & NAGAR HAVELI
14-05-1911 SSE/S&W/TRD/MGS
1325
09-12-2010 रु 359,700.0005/09/6059/1/15313 SELF PROPELLED LIGHT WEIGHT TROLLEY
Rs.100,000.00
4 2750/- 6 TRACK FORCE, ASANSOL
14-03-1911 SSE/PWAY/DEO, DRM/ENG/SEE
1326
09-12-2010 रु 424,410.0002/10/6001/1/15317 GLASS FIBRE SECONDARY ENGINE AIR FILTER
Rs.3,700.00 10.3 5.25 80/- 97 CAMFIL FARR AIR FILTRATION INDIA LTD., GURGOAN
15-06-1911 SSE/D/SPJ1327
09-12-2010 रु 710,594.0014/09/6032/1/15315 CATENARY WIRE 65 SQ MM
Rs.248.18 10.3 4 3/- 2470 CHANDRA METALS LTD., ALLAHABAD
16-04-1911 SSE/S&W/TRD/MGS
1328
09-12-2010 23143678 रु 70,304.0003/10/1006/1/11035 WIPER ARM ASSLY ANGULAR MOTION
Rs.338.00 4 200 RECON ENGINEERING CO. P. LTD., KKK
14-06-1911 AMM/TRS/GMO1329
09-12-2010 23163914 रु 48,390.0003/10/1016/1/11036 SERVO MOTOR OF WIPER ASSLY
Rs.2,737.00 4 17 RECON ENGINEERING CO. P. LTD., KKK
14-06-1911 SMM/TRS/MGS, AMM/TRS/GMO
1330
02 मार्च 2011 Page 129 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
09-12-2010 23517384 रु 66,832.0003/10/1117/1/11037 SAFETY VALVE Rs.506.00 4 127 B.S. ENGG/KOL 13-06-1911 SMM/TRS/MGS, AMM/TRS/GMO
1331
09-12-2010 30030043 रु 146,136.0004/10/1036/1/11039 SUSPENSION STRAP ASSEMLY ON BOGIE SIDE FRAME
Rs.102.00 4 8/- 1281 ASHOK INDUSTRIES, HWH
10-05-1911 DY.CMM/D/SPJ1332
09-12-2010 38165168 रु 4,984.0004/10/3128/1/11041 DIRT COLLECTOR Rs.575.00 4 25/- 8 PAX ENGINEERS, HWH
14-04-1911 DY.CMM/D/SPJ1333
09-12-2010 38165168 रु 16,416.0004/10/3128/1/11040 DIRT COLLECTOR Rs.600.00 4 30/- 5% 24 S.N.ENTERPRISES, HWH
14-02-1911 DY.CMM/D/SPJ1334
09-12-2010 38990040 रु 274,680.0004/10/3200/1/11042 DOOR CHECK SPRING FOR BOXN HL WAGON
Rs.240.00 12/- 1050 MELBROW ENGG. WORKS PVT. LTD./KOL
14-06-1911 AMM/BOXN/MGS
1335
09-12-2010 38990120 रु 112,000.0004/09/3251/1/11038 FLAP DOOR CHAINLESS COTTOR FOR BOXN HL
Rs.80.00 4 INCLUSIV
E
1400 SREE MAA SARADA ORES & FORGINGS INDIA P LTD., HWH
14-03-1911 AMM/BOXN/MGS
1336
09-12-2010 56460569 रु 43,182.0006/09/1231/1/11034 COLOUR LIGHT SIGNAL UNIT
Rs.8,000.00 4 150/- 2% 5 TSS INDIA LTD./HOWRAH
14-06-1911 DY.CMM/D/SPJ1337
09-12-2010 56460569 रु 267,280.0006/09/1231/1/11033 COLOUR LIGHT SIGNAL UNIT
Rs.10,280.00 4 25 NATIONAL STORES SUPPLY AGENCY, HWH
14-07-1911 DY.CMM/D/GHZ1338
09-12-2010 80982426 रु 2,257,968.0011/09/1101/1/11031 GREASE KLUBER ISOFLEX TOPAS
Rs.7,975.00 12.5 60/- 250 BUSILINK ASSOCIATES, KKK
16-02-1911 AMM/TRS/GMO1339
09-12-2010 81052510 रु 99,208.0011/09/1232/1/11032 MOIYA OIL EF WITH THE PROPERTIES
Rs.51.75 4 3/- 1746 A.M. ENGG & CHEMICAL CO./KOLKATA
11-02-1911 AMM/TRS/GMO1340
02 मार्च 2011 Page 130 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
09-12-2010 83048522 रु 3,444,370.0012/10/3005/2/10992 COMPUTER STATIONERY
Rs.0.00 ANNEXURE RADEX STATIONERY INDIA PVT. LTD., DEHARADUN
25-01-1911 DY.CMM/D/SPJ1341
09-12-2010 83048571 रु 2,874,835.5512/10/3005/2/10990 COMPUTER STATIONERY
Rs.0.00 ANNEXURE JAGATH BUSINESS FORMS, HYDERABAD
08-02-1911 DY.CMM/D/SPJ1342
09-12-2010 83048571 रु 3,435,088.0012/10/3005/2/10993 COMPUTER STATIONERY AS PER ANNEXURE
Rs.0.00 ANNEXURE RATIONAL BUSINESS CORPN. P. LTD., NEW DELHI
25-01-1911 DY.CMM/D/SPJ1343
09-12-2010 83980106 रु 595,530.5012/10/3005/2/10991 COMPUTER STATIONERY AS PER ANNEXURE
Rs.0.00 ANNEXURE EVERGREEN FORMS P. LTD., KKK
25-01-1911 DY.CMM/D/SPJ1344
10-12-2010 रु 46,905.0017/10/6299/2/15311 ON LINE UPS SUITABLE FOR SINGLE
Rs.46,905.00 1 POWER ONE MICRO SYSTEMS P. LTD., BANGALORE
08-03-1911 DY.CMM/DNR1345
10-12-2010 रु 214,704.0017/10/6256/2/15310 BASIC DIGITAL COPIER Rs.0.00 ANNEXURE RICOH INDIA LTD/ NEW DELHI
05-02-1911 DY.CMM/DNR, DMM/SEE
1346
10-12-2010 रु 235,479.3017/10/6199/2/15304 LINE INTERACTIVE UPS Rs.0.00 ANNEXURE UNILINE ENERGY SYSTEM P. LTD NDLS
03-03-1911 DY.CMM/DNR, DMM/SEE
1347
10-12-2010 रु 545,593.0003/10/6014/1/15318 RADIAL FAN FOR FDU OF WAG-9
Rs.15,703.00 10.3 5 30 TROLEX INDIA PVT. LTD., BANGALORE
12-03-1911 SR.DEE/TRS/GOMO
1348
10-12-2010 रु 4,828,291.0011/10/6029/2/15319 HSD OIL Rs.26,823.84 180 INDIAN OIL CORPN LTD., PATNA
31-03-1911 SSE/CRWP/PNBE1349
13-12-2010 74987458 रु 471,717.0005/09/1324/1/11047 POINT SCREW CLAMP Rs.641.00 4 18/- 689 RAIL UDYOG, HWH 12-04-1911 DY.CMM/D/GHZ1350
13-12-2010 77032007 रु 1,298,785.0011/09/1009/1/11044 PAINT ENAMEL EXTERIOR BLACK
Rs.73.91 10.3 13.5 3/- 13597 MODI INDUSTRIES LTD., MODI NAGAR
16-02-1911 DY.CMM/D/GHZ1351
02 मार्च 2011 Page 131 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
14-12-2010 रु 0.0014/10/1201/2/11046 Rs.0.001352
14-12-2010 रु 15,600.0017/10/6225/1/15330 RICOH 1230 TONNER Rs.2,600.00 6 SPECTRUM INFOSOLUTIONS, PATNA
30-12-2010 AFA/ADMN/HJP1353
14-12-2010 रु 43,128.0017/10/6156/1/15331 PRINTER CARTRIDGE RIBBON
Rs.0.00 ANNEXURWE
SPECTRUM INFOSOLUTIONS, PATNA
31-12-2010 OS/COMML/HJP, METRON/PATNA
1354
14-12-2010 रु 361,288.0414/10/6048/2/15320 SERVO MOTOR OPERATED LINE VOLTAGE CORRECTORS
Rs.90,322.01 4 DELTRON CONTROL SYSTEMS, NEW DELHI
12-03-1911 SSE/E/DHN1355
14-12-2010 30547088 रु 1,114,923.0004/09/1312/1/11050 SINGLE PIECE (FRP) Rs.360.00 10.3 4 10/- 2636 EXCEL COMPOSITES PVT. LTD., KKK
16-04-2010 DY.CMM/D/SPJ, DY.CMM/GHZ
1356
14-12-2010 38990167 रु 22,555,000.0004/09/3256/1/11048 K TYPE COMPOSITION BRAKE BLOCK
Rs.347.00 10.3 5 65000 BIC AUTO PVT. LTD., NDLS
18-04-1911 AMM/BOXN/MGS
1357
14-12-2010 40110461 रु 32,855.0014/10/1034/1/11049 ALUMINIUM CONDUCTOR WELDING CABLE
Rs.65.71 500 COS/ER/KOL 10-01-1911 AMM/D/PTRU1358
14-12-2010 42010093 रु 518,703.8614/10/1201/2/11045 SWITCH SOCKET AS PER ANNEXURE
Rs.0.00 ANNEXURE SAINICO INDUSTRIES, DELHI
30-04-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1359
15-12-2010 रु 104,513.0017/10/6193/1/15334 TONNER FOR TOSHIBA ESTUDIO
Rs.0.00 12.5 ANNEXURE ZUNOO COMPUTERS, PATNA
15-01-1911 OS/S&T/HJP1360
15-12-2010 रु 192,176.0006/10/6018/1/15335 WEB DETECTOR SSDC, Rs.28,000.00 10.3 4 6 CENTRAL ELECTRONICS LTD., GHAZIABAD
15-03-1911 SSE/SIG/SEE1361
15-12-2010 रु 632,548.0001/09/6002/1/15333 SPARES PARTS OF RECTIFIER PANEL
Rs.0.00 10.3 5 ANNEXURE HIND RECTIFIERS LTD., MUMBAI
19-03-1911 SSE/D/SPJ1362
02 मार्च 2011 Page 132 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
15-12-2010 10020184 रु 43,217.0001/09/2003/1/11053 EXPLOSION DOOR ASSLY.,
Rs.2,501.00 5 75/- 16 CHANDRALOK, VARANASI
13-03-1911 SSM/D/SPJ1363
15-12-2010 11325598 रु 199,680.0002/10/1095/1/11051 DRESSOR COUPLER Rs.1,000.00 4 192 OMEX ENGINEERING INDUSTRIES, HAPUR
30-07-1911 AMM/D/MGS1364
15-12-2010 11520279 रु 2,345,670.0002/09/1808/1/11052 EQUILISER BEAM FOR WDG
Rs.17,505.00 134 METRO STEEL INDUSTRIES, SURAT
15-02-1912 AMM/D/PTRU1365
15-12-2010 23517396 रु 173,576.0003/10/1118/1/11057 L.P. CYLINDER DIA Rs.3,338.00 4 50 B.S. ENGG/KOL 16-04-1911 SMM/TRS/MGS, AMM/TRS/GMO
1366
15-12-2010 23567983 रु 163,909.0003/09/1212/1/11059 SMGR PRESSURE REDUCING VALVE
Rs.1,995.00 4 79 FAZAL INTERNATIONAL/KOLKATA
06-05-1911 AMM/TRS/GMO, SMM/TRS/MGS
1367
15-12-2010 23660053 रु 133,173.0003/10/1245/1/11060 RELAY QRSI TYPE Rs.0.00 5 ANNEXURE AUTOMETERS ALLIANCE LTD., NOIDA
19-07-1911 SMM/TRS/MGS1368
15-12-2010 23665245 रु 60,912.0003/10/1257/1/11061 TIME DELAY RELAYQ118
Rs.5,900.00 10.3 4 9 WOAMA ELECTRONICS, KKK
21-03-1911 AMM/TRS/GMO1369
15-12-2010 25941975 रु 16,120.0003/09/1789/1/11058 BRUSH HOLDER FOR TAQ
Rs.0.00 51370
15-12-2010 25988803 रु 8,424.0003/09/2198/1/11055 LOADING PAD SHOE OF LOADING PAD
Rs.1,350.00 4 6 K.N. ENGG WORKS/KOL
15-02-1911 SMM/TRS/MGS1371
15-12-2010 29985791 रु 497,573.0003/09/3117/1/11054 SWITCH FORWARD REVERSE FOR SECHERON
Rs.76,599.00 5 2500/- 6 PPS INTERNATIONAL, DELHI
14-06-1911 AMM/TRS/GMO1372
15-12-2010 50810042 रु 2,951,104.0019/09/1003/1/11062 ANNEALED TINNED COPPER CONDUCTOR PVC
Rs.135.00 4 21019.26 RAVI INDUSTRIAL STORES, KKK
21-05-2010 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1373
02 मार्च 2011 Page 133 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
15-12-2010 86010402 रु 957,545.7611/09/1063/2/11043 PORTABLE FIRE EXTINGUISHERS
Rs.1,123.88 852 JANGRA ENGINEERING WORKS, DELHI
31-01-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1374
15-12-2010 90525358 रु 0.0013/10/1066/9/11063 H.R.SHEET Rs.0.00 20 COS/ER/KOL 23-12-2010 SR.DME/C&W/DHN
1375
16-12-2010 रु 31,443.0015/08/6139/1/15338 WEIGHTING SCALE OF CAPACITY 500 KGS.
Rs.12,000.00 10.3 12.5 500/- 2.5% 2 APPLE WEIGHINFRA LTD., AHMEDABAD
21-02-1911 DY.CMM/D/GHZ1376
16-12-2010 रु 93,135.0009/09/6073/1/15337 AC INDUCTION MOTOR TEFV
Rs.88,700.00 5 1 PANTEK ENTERPRISES, NEW DELHI
21-04-1911 SSE/E/CHOPPAN1377
16-12-2010 रु 590,856.0009/09/6074/1/15336 MECHANICAL TRACK JACK 8 TON
Rs.6,425.00 4 90 RASH BEHARI GHOSE, KKK
12-04-1911 SSE/P.WAY/S/MGS
1378
16-12-2010 38990027 रु 180,124.0004/10/3199/1/11065 HAND BRAKE PULL ROD FOR BOXN HL WAGON
Rs.466.00 4 30/- 350 R.ENGINEERING WORKS, HWH
24-03-1911 AMM/BOXN/MGS
1379
16-12-2010 43980612 रु 821,678.0014/10/1307/1/11064 BATTERY OPERATED LED BASED FLASHING TAIL LAMP
Rs.370.00 5 2115 MALIKA INTERNATIONAL, NOIDA
22-03-1911 DY.CMM/D/GHZ1380
16-12-2010 74495859 रु 57,981.0005/09/1318/1/11068 GALVANISED IRON BODY PAD LOCK
Rs.44.00 5 1255 M.K. ENTERPRISES, ALIGARH
01-07-1911 DY.CMM/D/GHZ1381
16-12-2010 74495884 रु 147,000.0005/09/1319/1/11069 GALVANISED IRON BODY PAD LOCK
Rs.56.00 5 2500 M.K. ENTERPRISES, ALIGARH
01-07-1911 DY.CMM/D/GHZ1382
16-12-2010 80015219 रु 63,315.0011/09/1083/1/11067 MACHINE TOOL WAY OIL
Rs.100.50 14.42 12.5 5/- 630 BALMER LAWRIES & CO. LTD., KKK
21-02-1911 DY.CMM/D/GHZ1383
17-12-2010 रु 13,800.0010/10/6004/1/15343 HANDLE FOR CENTRE BRAKE RIGGING
Rs.46.00 300 R.K. ENGINEERING WORK & MACHINERY STORES, MGS
25-04-1911 DY.CMM/D/SPJ1384
02 मार्च 2011 Page 134 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
17-12-2010 रु 15,135.0010/10/6003/1/15345 TOOTHED SEGMENT Rs.49.00 4 300 R.K. ENGINEERING WORKS & MACHINERY STORES, MGH
19-04-1911 DY.CMM/D/SPJ1385
17-12-2010 रु 112,055.1114/09/6075/2/15326 XLPE CABLE AS PER ANNEXURE
Rs.86,196.24 1.3 KUNAL CABLES, SHAHDARA
15-03-1911 SSE/E/DHN1386
17-12-2010 रु 117,978.0009/09/6072/1/15342 HS PUMP Rs.113,440.00
4 1 BURHANI ENTERPRISES, KKK
21-06-1911 SSE/E/CHOPPAN1387
17-12-2010 रु 220,493.8114/09/6075/2/15329 XLPE CABLE AS PER ANNEXURE
Rs.0.00 ANNEXURE SOMEX INDIA, NEW DELHI
07-04-1911 SSE/TL/MGS, SSE/E/GMO
1388
17-12-2010 रु 232,075.8914/09/6075/2/15325 XLPE CABLE Rs.464,151.78
.5 DASHMESH CABLES, ULHASNAGAR
27-01-1911 SSE/BRKA1389
17-12-2010 रु 285,438.0009/09/6064/1/15344 H.S.PUMP Rs.274,460.00
4 1 WATERTECH ENGINEERS PVT. LTD., KKK
21-04-1911 SE/E/PTRU1390
17-12-2010 रु 314,362.7614/09/6075/2/15328 FOUR CORE XLPE CABLE
Rs.95,988.63 3.275 VIJAYA CABLES, DELHI 15-03-1911 SSE/E/GMO1391
17-12-2010 रु 359,459.6514/09/6075/2/15323 XLPE CABLE Rs.599,099.41
.6 WINDSOR CABLES PVT. LTD., DELHI
14-03-1911 SSE/E/DHN1392
17-12-2010 रु 498,525.9914/09/6075/2/15324 XLPE CABLE AS PER ANNEXURE
Rs.0.00 ANNEXURE PARAGON CABLE INDIA, DELHI
15-03-1911 SSE/E/DHN, SSE/E/GMO
1393
17-12-2010 रु 722,093.2114/09/6075/2/15321 XLPE CABLE AS PER ANNEXURE
Rs.0.00 ANNEXURE HITESH INDUSTRIES, DELHI
13-02-1911 SSE/E/SPJ, GAYA, DHN, MGS
1394
17-12-2010 रु 882,023.8814/09/6075/2/15327 XLPE CABLE AS PER ANNEXURE
Rs.0.00 ANNEXURE FORTUNE CABLE P. LTD., DELHI
15-04-1911 SSE/E/DHN, SSE/E/GMO
1395
02 मार्च 2011 Page 135 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
17-12-2010 रु 1,303,995.8314/09/6075/2/15322 XLPE CABLE AS PER ANNEXURE
Rs.0.00 ANNEXURE AMARDEEP CABLES P. LTD., DELHI
15-04-1911 SSE/E/SPJ, DHN, MGSM, BRKN,GMO
1396
17-12-2010 10170819 रु 16,948.0001/09/2164/1/11093 O RING FUEL INJECTION TUBE
Rs.2.95 4 5524 M.G.M. RUBBER CO., KKK
19-05-1911 AMM/D/MGS1397
17-12-2010 11382491 रु 40,898.0002/09/1310/1/11094 UPLOADER PLUNGER ASSLY
Rs.325.00 4 121 APEE ENGINEERS, KKK 20-06-1911 AMM/D/MGS1398
17-12-2010 23517293 रु 75,666.0003/10/1112/1/11073 L P PIST RING SET Rs.387.00 4 188 B.S. ENGG/KOL 16-06-1911 AMM/TRS/GMO1399
17-12-2010 23517323 रु 100,511.0003/10/1114/1/11074 H.P. PISTON RING SET Rs.255.00 4 379 B.S. ENGG/KOL 16-04-1911 SMM/TRS/MGS1400
17-12-2010 23517426 रु 42,538.0003/10/1121/1/11075 H.P. CYLINDER Rs.2,406.00 4 17 B.S. ENGG/KOL 16-06-1911 AMM/TRS/GMO1401
17-12-2010 25980336 रु 180,671.0003/10/2007/1/11077 A-9 AUTO BRAKE VALVE
Rs.17,500.00 10.3 4 9 STONE INDIA LTD/KOLKATA
30-06-1911 AMM/TRS/GMO1402
17-12-2010 25980336 रु 260,970.0003/10/2007/1/11076 A-9 AUTO BRAKE VALVE
Rs.17,500.00 10.3 4 13 FAIVELEY TRANSPORT INDIA LTD., HOSUR
30-06-1911 SMM/TRS/MGS1403
17-12-2010 25989200 रु 23,348.0003/10/2221/1/11079 SET OF MODIFIED TRUNION FOR WAP
Rs.22,450.00 4 1 UMA ENGG. WORKS/HOWRAH
20-05-1911 SMM/TRS/MGS1404
17-12-2010 25989200 रु 146,614.0003/10/2221/1/11078 SET OF MODIFIED TRUNION FOR WAP
Rs.28,195.00 4 5 TARA ENGG WORKS/KOL
20-06-1911 SMM/TRS/MGS1405
17-12-2010 29981232 रु 6,032.0003/10/2599/1/11070 SET OF PUSH BUTTON SWITHC
Rs.5,800.00 4 1 RAYCO ELECTRO ENTERPRISES, KKK
02-04-1911 AMM/TRS/GMO1406
17-12-2010 29985833 रु 85,904.0003/10/3121/1/11071 SET OF ELECTRONICS BALLAST
Rs.5,900.00 4 14 PRECISION ELECTRO ENGG/HWH
13-08-1911 AMM/TRS/GMO1407
02 मार्च 2011 Page 136 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
17-12-2010 299884415 रु 254,409.0003/08/2859/1/11072 SET OF FIBRE OPTIC CABLE
Rs.0.00 13.125
ANNEXURE HUBER + SUHNER ELECTRONICS P. LTD., GURGAON
21-02-1911 AMM/TRS/GMO1408
17-12-2010 30981232 रु 36,691.0004/10/1354/1/11088 CONTROL ROD KIT Rs.420.00 4 84 GENERAL STORES & ENGG CO./KOL
16-03-1911 DY.CMM/D/GHZ1409
17-12-2010 31169338 रु 5,200.0018/09/1020/1/11081 WIPER ARM AND BLADE ASSLY
Rs.500.00 4 10 RECON ENGINEERING CO. P. LTD., KKK
20-06-1911 AMM/JAJ1410
17-12-2010 31169338 रु 89,457.0018/09/1020/1/11080 WIPER ARM AND BLADE ASSLY
Rs.1,536.00 4 56 B.S. ENGG/KOL 20-06-1911 AMM/MEMU/JAJ1411
17-12-2010 31354026 रु 55,245.0018/09/1025/1/11082 COUPLING COCK WITH LH
Rs.415.00 4 128 M. ENGINEERING WORKS, HWH
20-05-1911 AMM/MEMU/JAJ1412
17-12-2010 38125717 रु 86,605.0004/10/2861/1/11087 BEARING PIECE FOR SINGLE PIECE
Rs.98.00 4 5/- 810 HRS ENGINEERS, HWH
20-03-1911 AMM/BOXN/MGS
1413
17-12-2010 38141139 रु 348,600.0004/09/2965/1/11084 SHAFT BEARING WITH SIGN PLATE
Rs.150.00 4 10/- 2100 SHYAM INDUSTRIES, HWH
02-04-1911 AMM/BOXN/MGS
1414
17-12-2010 38163378 रु 86,836.0004/10/3107/1/11092 GUARD EMERGENCY BRAKE VALVE
Rs.850.00 10.3 5.25 88 ESCORTS LTD/FARIDABAD
24-03-1911 DY.CMM/D/GHZ, AMM/BOXN/MGS
1415
17-12-2010 38164991 रु 34,332.0004/10/3127/1/11089 PRESSURE GAUGE 100 MM
Rs.252.00 4 131 TOPGRIP INDUS INSTRUMENT PVT. LTD., KKK
15-04-1911 AMM/BOXN/MGS
1416
17-12-2010 38320678 रु 59,805.0004/10/3134/1/11096 PIN FLAT HEAD Rs.33.75 4 2/- 1612 DEY ENGINEERING WORKS, HWH
24-02-1911 DY.CMM/D/SPJ1417
17-12-2010 38325512 रु 35,512.0004/10/3136/1/11086 MODIFIED BRAKE GEAR PIN
Rs.78.00 4 440 PRABHATI ENGINEERING WORKS, KKK
21-03-1911 DY.CMM/D/SPJ1418
02 मार्च 2011 Page 137 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
17-12-2010 38986632 रु 117,562.0004/08/3226/1/11095 CENTRAL DOOR OPERATING LEVER
Rs.1,570.00 4 72 PRABHATI ENGINEERING WORKS, KKK
23-05-1911 DY.CMM/D/GHZ1419
17-12-2010 38990180 रु 275,744.0004/10/3215/1/11090 HORIONTAL LEVER Rs.1,840.00 4 56/- 140 ANNAPURNA ENGG. WORKS/HOWRAH
08-07-1911 AMM/BOXN/MGS
1420
17-12-2010 46230506 रु 60,682.0014/09/1664/1/11085 MAST FITTING FOR HOOK
Rs.230.00 10.3 4 230 BANGALORE MALLEABLE CASTING P. LTD., BANGALORE
19-03-1911 DY.CMM/D/GHZ1421
17-12-2010 46540556 रु 20,034.0014/09/1701/1/11083 TUBULAR STAY ADJUSTER
Rs.175.00 4 2% 108 SARBASREE BHOLANATH ENTERPRISES, DHN
14-05-1911 DY.CMM/D/GHZ1422
17-12-2010 80014318 रु 66,595,265.0011/08/1066/2/11091 MULTI GRADE OIL SERVO RR 606
Rs.78.00 14.42 12.5 663276 INDIAN OIL COPRN LTD., KKK
12-04-1911 AMM/D/PTRU, MGS & SPJ
1423
20-12-2010 रु 36,816.0015/09/6009/1/15346 STAINLESS STEEL BOWL OF APPROX 375 MM
Rs.354.00 4 100 SITARIYA SURGICALS ENTERPRISES, PATNA
21-02-1911 MD/CH/ECR/PATNA
1424
20-12-2010 रु 88,252.5017/10/6281/2/15339 LINE INTERACTIVE UPS 13 UNILINE ENERGY SYSTEM P. LTD., NDLS
11-03-1911 DGM/G/HJP, DMM/SEE
1425
20-12-2010 रु 101,640.0017/10/6101/2/15340 COMPUTER NOTE BOOK
Rs.0.00 ANNEXURE AGMATEL INDIA PVT. LTD., DELHI
29-01-1911 SSE/T/G/MGS, DMM/ECR/SEE
1426
20-12-2010 रु 129,670.0015/09/6007/1/15347 STAINLESS STEEL MILD SRTEEL TUBULAR FRAME
Rs.12,967.00 10 SITARIYA SURGICALS ENTERPRISES, PATNA
21-02-1911 MD/CH/PATNA1427
20-12-2010 रु 719,910.0013/09/6049/1/15348 COPPER WINDING WELDING
Rs.68,400.00 5.25 10 TANEJA TECHNO INDUSTRIES, DELHI
28-03-1911 SSE/C&W/MGS1428
20-12-2010 23843202 रु 710,419.0003/09/1328/1/11098 BBC AUX. CAM SWITHC
Rs.145.00 4 4711 ALASIA ENGINEERING CO. PVT. LTD., HWH
26-07-1911 AMM/TRS/GMO, SMM/TRS/MGS
1429
02 मार्च 2011 Page 138 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
20-12-2010 38125134 रु 97,966.0004/10/2842/1/11097 LOADED TIE ROD FOR BOXN
Rs.535.00 4 171 ANNAPURNA ENGG. WORKS/HOWRAH
10-09-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1430
20-12-2010 46990320 रु 47,668.0014/09/1624/1/11100 OIL FILED AUXILIARY TRANSFORMER
Rs.39,000.00 10.3 5 2500/- 1 L.D.POWER TRANSFORMERS P. LTD., NOIDA
22-01-1911 DY.CMM/D/GHZ1431
20-12-2010 46990320 रु 243,421.0014/09/1624/1/11099 OIL FILED AUXILIARY TRANSFORMER
Rs.41,000.00 10.3 5 6000/- 5 SUPREME SWITHCHGEARS AND TRANSFORMER P.LTD., AURAN
14-05-1911 DY.CMM/D/GHZ1432
21-12-2010 रु 164,601.0012/10/6040/1/15350 TABLE CALENDER FOR YEAR 2011
Rs.0.00 4 ANNEXURE PRINT PARADISE, PATNA
27-12-2010 CPRO/HJP1433
21-12-2010 रु 825,682.0009/07/6005/2/15349 TATA MODEL LPT TRUCK
Rs.733,940.00
12.5 1 TATA MOTORS LTD., MUMBAI
21-04-1911 SSE/D/PTRU1434
21-12-2010 23882207 रु 106,682.0003/10/1344/1/11101 MAIN SPRING ASSLY Rs.3,100.00 10.3 4 30 STONE INDIA LTD/KOLKATA
28-03-1911 SMM/TRS/MGS, AMM/TRS/GMO
1435
21-12-2010 25440550 रु 195,250.0003/09/1646/1/11102 IMPELLER FOR MVRH Rs.15,496.00 5 12 R.P. MACHINE TOOLS, GHAZIABAD
24-12-1911 SMM/TRS/MGS1436
21-12-2010 25987458 रु 16,307.0003/09/2134/1/11104 STOPPER STOP Rs.490.00 4 32 K.N. ENGG WORKS/KOL
25-02-1911 SMM/TRS/MGS, AMM/TRS/GMO
1437
21-12-2010 25989728 रु 249,843.0003/09/2246/1/11103 GENERAL MAINTANCE KT
Rs.1,800.00 10.3 4 121 FAIVELEY TRANSPORT INDIA LTD., HOSUR
16-03-1911 SMM/TRS/MGS, AMM/TRS/GMO
1438
22-12-2010 रु 1,463,238.0011/08/6071/3/15351 HSD OIL Rs.24,387.30 14.5 60 INDIAN OIL CORPN. LTD., PATNA
31-03-1911 SE/E/BRKA1439
22-12-2010 23701559 रु 60,899.0003/10/1264/1/11108 PUSH BUTTON SWITCH
Rs.279.00 4 212 R.D.M. CONTROLS, PATNA
28-03-1911 SMM/TRS/MGS1440
02 मार्च 2011 Page 139 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
22-12-2010 23842337 रु 18,375.0003/10/1326/1/11109 HALF BUSH BEARING FOR TAP
Rs.175.00 4 105 INVOLUTRE ENGINEERS & INDUSTRIES, HWH
29-06-1911 SMM/TRS/MGS, AMM/TRS/GMO
1441
22-12-2010 23883716 रु 114,712.0003/10/1383/1/11107 THROTTLE VALVE Rs.2,500.00 10.3 4 40 STONE INDIA LTD/KOLKATA
28-03-1911 SMM/TRS/MGS, AMM/TRS/GMO, AMM/JAJ
1442
22-12-2010 31618182 रु 70,803.0018/09/1036/1/11105 MOTOR CONNECTION BOX COMPLETE
Rs.2,960.00 4 23 INDO-FIBREGLASS ENGG., NORT 24 PGS
28-05-1911 AMM/MEMU/JAJ1443
22-12-2010 31948984 रु 4,268.0018/09/1092/1/11106 WICK LUBRICATORS COMPLETE FOR AXLE
Rs.152.00 4 27 MULLICK FELT INDUSTRY, HWH
28-03-1911 AMM/MEMU/JAJ1444
23-12-2010 रु 38,474.0006/09/6177/1/15355 FERRO RESONANT BASED ONLINE SINE WAVE INVERTER
Rs.30,200.00 10.3 12.5 1000/- 1 ELECTRIC INDUSTRIES, NDLS
28-03-1911 SSE/STORE/DHN1445
23-12-2010 रु 182,974.0017/10/6148/1/15356 CARTRIDGE AS PER ANNEXURE
Rs.0.00 ANNEXURE PRAKASH SUPPLIERS, GKP
31-01-1911 DY.CMD/ADMN/HJP
1446
23-12-2010 रु 418,145.8814/10/6003/2/15332 PORTABLE SINGLE PHASE
Rs.34,845.49 12 HONDA SIEL POWER PRODUCTS LTD., NOIDA
10-03-1911 SSE/E/MGS1447
23-12-2010 रु 668,314.0013/09/6047/1/15352 CONTRACTOR PART Rs.642,610.00
4 1 SANJUKTA ELECTRONICS/KOL
30-07-1911 CDMS/PD/MGS1448
23-12-2010 रु 715,364.5014/10/6072/2/15358 SPLIT AIR CONDITIONER FITTED
Rs.28,614.58 25 VIDEOCON INDUSTRIES LTD., AURANGABAD
21-02-1911 SSE/E/MGS1449
23-12-2010 रु 818,335.0014/10/6072/2/15357 SPLIT AIR CONDITIONER FITTED
Rs.32,733.40 25 L.G. ELECTRONICS P. LTD., NOIDA
23-03-1911 SSE/E/MGS1450
23-12-2010 रु 32,188,608.0011/10/6026/3/15354 HSD OIL Rs.26,823.84 1200 BHARAT PETROLEUM COPRN. LTD., MB
31-03-1911 SSE/AC/RNCC1451
02 मार्च 2011 Page 140 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
23-12-2010 10970733 रु 14,349.0001/09/2674/1/11115 LOCK WIRE ST. STEEL Rs.298.00 4 3% 45 J.J. WIRE NETTING INDUSTRIES, VARANASI
09-03-1911 AMM/D/PTRU, SMM/D/SPJ, AMM/D/MGS
1452
23-12-2010 25970549 रु 26,832.0003/09/1806/1/11114 SLACK ADJUSTOR ASSLY.
Rs.1,290.00 4 20 UMA ENGG. WORKS/HOWRAH
27-04-1911 SMM/TRS/MGS1453
23-12-2010 30983071 रु 18,851.0004/10/1395/1/11113 LEVER HANGER OUTER 16 T BMBS
Rs.318.00 4 57 PRABHATI ENGINEERING WORKS, KKK
28-04-1911 DY.CMM/D/SPJ1454
23-12-2010 30983423 रु 49,813.0004/10/1409/1/11112 ISOLATING COCK OLP TYPE
Rs.340.00 4 10/- 137 ANNAPURNA ENGG. WORKS/HOWRAH
21-09-1911 DY.CMM/D/SPJ1455
23-12-2010 36437670 रु 196,038.0004/10/1923/1/11110 BAKELITE COMMODE Rs.80.31 12.5 2170 CALCUTTA GENERAL STORES, KKK
17-01-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1456
23-12-2010 38990301 रु 138,194.0004/10/3230/1/11111 HAND BRAKE BRACKET WITH STIFFENER PLATE
Rs.383.50 4 350 DEVVRAT INDUSTRIAL CORPN/KOL
28-03-1911 AMM/BOXN/MGS
1457
23-12-2010 50164510 रु 75,430.0006/09/1010/1/11117 NON-DETERIORATING NON INDICATING TYPE LOW VOLTAGE
Rs.14.50 4 5002 BLUE BIRD TECHNICKS PVT. LTD., KKK
28-06-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1458
23-12-2010 54241212 रु 75,920.0006/09/1107/1/11118 CLIP LOCK BAR Rs.365.00 4 200 ASHA ENGINEERING WORKS, HWH
27-06-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1459
23-12-2010 79908214 रु 134,662.5012/10/1009/1/11116 UMBRELLA TROLLEY ` Rs.3,150.00 12.5 38 MAL CHAND AJIT KUMAR, DELHI
27-06-1911 DY.CMM/D/GHZ1460
24-12-2010 रु 109,632.0010/10/6020/1/15361 FLAP DOOR CHAINLESS COTTER RIVET
Rs.42.00 4 2/- 2400 LALBABA INDUSTRIAL CORPN/HWH
31-03-1911 DY.CMM/D/SPJ1461
24-12-2010 11050305 रु 90,480.0002/10/1023/1/11119 LUB OIL FILTER TANK LESS CARTRIDGE
Rs.29,000.00 4 3 TOPMAN INDUSTRIES, HWH
30-04-1911 AMM/D/PTRU, AMM/D/MGS
1462
02 मार्च 2011 Page 141 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
24-12-2010 25985516 रु 18,450.0003/10/2035/1/11120 RUBBER PLUG FOR HITACHI ARMATURE
Rs.20.00 4 887 JAISHREE RUBBER PRODUCTS/KOL
29-04-1911 AMM/TRS/GMO, SMM/TRS/MGS
1463
24-12-2010 29985663 रु 88,177.0003/10/3105/1/11121 MODIFIED TRACTION LINK BOLT
Rs.63.00 5 1333 ARIHANT ENTERPRISES, DELHI
20-07-1911 AMM/TRS/GMO1464
24-12-2010 54120604 रु 63,648.0006/09/1088/1/11124 ACCOMMODATING CRANK LOW
Rs.850.00 4 72 ASHA ENGINEERING WORKS, HWH
30-04-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1465
24-12-2010 54211049 रु 59,561.0006/09/1096/1/11126 HOROZANTAL CRANK Rs.830.00 4 69 ASHA ENGINEERING WORKS, HWH
31-05-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1466
24-12-2010 54220496 रु 96,371.0006/08/1098/1/11123 SOLID JOINT Rs.198.00 4 468 HOWRAH UNITED ENGG & CO. PVT. LTD., HWH
31-07-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1467
24-12-2010 54340354 रु 21,091.0006/08/1117/1/11125 SOLID JOINT Rs.169.00 4 120 WELCOME FORGING TRADERS, HWH
01-03-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1468
24-12-2010 83980131 रु 3,968,228.0012/10/3017/1/11122 PRE-PRINTED TICKET ROLLS
Rs.29.08 5 68229500 RATIONAL BUSINESS CORPN., NDSL
10-09-1911 DY.CMM/D/SPJ1469
27-12-2010 70230018 रु 263,865.2805/10/1203/2/11127 COATED ABRASIVER AS PER ANNEXURE
Rs.0.00 ANNEXURE LAKSHMI ABRASIVERS P. LTD., SAHARANPUR
28-03-1911 DY.CMM/D/SPJ, DY.CMM/GHZ, TRS/MGS
1470
28-12-2010 रु 37,800.0017/10/6110/1/15363 AMMONIA PRINTING MACHINES
Rs.36,000.00 5 1 RAMESH BROTHERS, LUCKNOW
31-03-2010 SSE/T/C/PATN1471
28-12-2010 रु 64,512.0017/10/6311/2/15353 DIGITAL COPIER WITH PRINTER
Rs.64,512.00 1 RICOH INDIA LTD/NOIDA
24-02-1911 DMM/SEE1472
28-12-2010 रु 88,500.0017/10/6259/1/15369 FX -3 TONNER AS PER ANNEXURE
Rs.0.00 ANNEXURE SPECTRUM INFOSOLUTIONS, PATNA`
21-01-1911 OS/M/HJP1473
02 मार्च 2011 Page 142 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-12-2010 रु 145,187.0009/09/6057/1/15362 MOTORIZED LABOUR TABLE
Rs.139,603.00
4 1 SITARIA SURGICALS ENTERPRISES, PATNA
28-02-1911 MD/CH/PATNA1474
28-12-2010 रु 404,400.0006/09/1291/1/15365 RELAY AC IMMUNE PLUG
Rs.2,022.00 4 200 RAILCON INTERNATIONAL, KKK
31-03-1911 SSE/S/W/MGS1475
28-12-2010 रु 410,300.0016/10/6025/1/15370 MODULAR WORK STATION
Rs.410,300.00
1 METHODEX SYSTEM LTD., PATNA
01-02-1911 SR.DMO/CH/PATNA
1476
28-12-2010 रु 425,000.0002/09/6009/1/15367 LOCO SIDE BUFFER ASSEMBLY
Rs.14,333.20 10.3 5 400/- 25 FRONTIER ALLOY STEEL LTD., KANPUR
05-05-1911 SSE/D/MGS1477
28-12-2010 रु 815,693.0004/09/6086/1/15366 AS PER ANNEXURE Rs.0.00 10.3 4.2 ANNEXURE VIBHU COMPOSITE WORKS, YAMUNA NAGAR
31-03-1911 SSE/C&W/RNCC1478
28-12-2010 रु 2,507,317.0002/09/6019/2/15368 AS PER ANNEXURE Rs.0.00 10.3 5 .1% ANNEXURE BHARAT HEAVY ELECTRICALS LTD., BHOPAL
31-12-1911 SSE/D/SPJ1479
28-12-2010 रु 2,926,476.0011/09/6059/2/15372 HSD OIL Rs.24,387.30 120 INDIAN OIL CORPN. LTD., PATNA
30-06-1911 SSE/E/DHN1480
28-12-2010 रु 3,468,696.0017/10/6009/2/15364 DESKTOP COMPUTOR AS PER ANNEXURE
Rs.0.00 ANNEXURE HCL INFOSYSTEMS LTD., NOIDA
23-03-1911 DY.CMM/D/SPJ, DY.CMM/DNR, DMM/SEE
1481
28-12-2010 रु 5,838,542.0001/09/6011/1/15371 SUPPLY INSTALLATION TESTING AND COMMISSION OF MICRO
Rs.496,380.00
8.24 4 10 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
30-03-1911 SSE/D/MGS1482
28-12-2010 12470260 रु 30,700.0001/09/3573/1/11141 T/MOTOR CABLE COVER
Rs.180.00 4 164 DIPLOMAT RUBBER PRODUCTS, KKK
30-04-1911 AMM/D/PTRU1483
02 मार्च 2011 Page 143 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-12-2010 25999590 रु 564,279.0003/10/2328/1/11137 BEARING BRACKET Rs.30,063.00 10.3 5 16 KALYANI ENGINEERING WORKS, GHAZIABAD
31-03-1911 AMM/TRS/GMO, SMM/TRS/MGS
1484
28-12-2010 29980586 रु 246,605.0003/09/2538/1/11138 BALL BEARING SKF Rs.1,248.00 4 190 GAJANAND LACHHMINARAYAN, KKK
30-04-1911 AMM/TRS/GMO1485
28-12-2010 30636656 रु 115,797.0004/10/1327/1/11140 SOAP DISH Rs.56.65 4 .80/- 1939 MERICO ENGG/HWH 02-05-1911 DY.CMM/D/SPJ1486
28-12-2010 30980770 रु 137,616.0004/10/1347/1/11134 MODIFIED BRAKE BLOCK BOLT
Rs.98.00 4 12/- 1221 KRISHNA WAGON COMPONENTS, KKK
30-06-1911 DY.CMM/D/SPJ1487
28-12-2010 30982996 रु 55,611.0004/10/1387/1/11139 LEVER HANGER OUTER
Rs.318.00 4 169 PRABHATI ENGG. WORKS, KKK
02-06-1911 DY.CMM/D/SPJ1488
28-12-2010 31985920 रु 31,963.0018/09/1095/1/11136 FLEXIBLE EXPANSION PIECE
Rs.0.00 10.3 4 ANNEXURE FLEXATHERM EXPANLLOW P. LTD., VADODARA
27-03-1911 AMM/MEMU/JAJ1489
28-12-2010 38125328 रु 3,580,106.0004/10/2848/1/11135 CONTROL ROD FOR SLACK ADJUSTER
Rs.690.00 4 4989 GENERAL STORES & ENGG CO./KOL
02-07-1911 DY.CMM/D/GHZ, AMM/BOXN/MGS
1490
28-12-2010 56391109 रु 242,323.0006/09/1228/1/11143 ELECTRIC POINT & LOCK DETECTOR
Rs.6,280.00 4 200/- 36 JAC ENGINEERING WORKS, HWH
16-02-1911 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1491
28-12-2010 56986609 रु 52,572.0006/09/1291/1/11132 RELAY AC IMMUNE PLUG
Rs.2,022.00 4 26 RAILCON INTERNATIONAL, KKK
31-03-1911 DY.CMM/D/SPJ1492
28-12-2010 56990224 रु 234,187.0006/09/1314/1/11142 EARTH ELECTRODE GI PIPE
Rs.810.00 4 278 SIGMA TRADE AGENCY, HWH
11-06-1931 DY.CMM/D/SPJ1493
28-12-2010 74987471 रु 352,122.0005/09/1326/1/11133 GATE CHAIN 30 FT LONG
Rs.867.00 4 50/- 370 CHAIN INDUSTRIES, HWH
31-03-1911 DY.CMM/D/GHZ1494
02 मार्च 2011 Page 144 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-12-2010 80982396 रु 1,118,625.0011/08/1099/1/11128 GREAS SHELL Rs.975.00 13.5 12/- 1000 P.B. UDYOG, KKK 01-10-1911 AMM/TRS/GMO1495
29-12-2010 रु 289,520.0006/10/1075/2/15359 TRANSRECEIVER BATTERY
Rs.880.00 329 APPLIED COMMUNICATION & CONTROLS, DELHI
23-02-1911 CSC/ECR/HJP1496
29-12-2010 रु 1,017,441.3617/10/6325/2/15373 SERVER FOUR PROCESSOR
Rs.339,147.12
3 HCL INFOSYSTEMS LTD., NOIDA
23-03-1911 DY.CMM/HQ/HJP1497
29-12-2010 रु 4,227,621.0006/10/1075/2/15360 TRANSCRECEIVER AS PER ANNEXURE
Rs.0.00 ANNEXURWE
MOTOROLA INDIA P. LTD., GURGAON
06-04-1911 CFC/ECR/HJP1498
29-12-2010 रु174,753,210.00
11/09/6047/3/15376 HSD OIL Rs.26,843.44 6510.09 BHARAT PETROLEUM CORPN LTD., MUMBAI
SSE/L/MGS1499
29-12-2010 52909112 रु 901,912.0006/10/1081/2/11129 BATTERIES SEALED ACID
Rs.6,094.00 148 DYNAMIC POWERS, SONEPAT
28-04-1911 DY.CMM/D/SPJ1500
29-12-2010 52989021 रु 349,813.0006/10/1075/2/11131 BATTERY CHARGER AS PER ANNEXURE
Rs.0.00 ANNEXURE KOHLBROS COMMUNICATIONS P. LTD., KKK
09-02-1911 DY.CMM/D/GHZ1501
29-12-2010 52989021 रु 5,434,025.0006/10/1075/2/11130 TRANSRECEIVER VHF AS PER ANNEXURE
Rs.0.00 ANNEXURE SIMCO TELECOMMUNICATION LTD., KKK
09-03-1911 DY.CMM/D/SPJ, DY. CMM/GHZ
1502
29-12-2010 56514001 रु 129,329.0006/09/1256/1/11146 TRACK FEED RESISTANCE
Rs.595.00 4 209 KRISHNA ELECTRONIC AND RADIO AGENCIES, KKK
11-06-1931 DY.CMM/D/SPJ, DY.CMM/GHZ
1503
29-12-2010 56985290 रु 53,015.0006/09/1276/1/11145 TRACK FEED BATTERY CHARGER
Rs.1,416.00 4 36 SANTEJA RAIL TRONICS, HYDERABAD
31-03-1911 DY.CMM/D/GHZ1504
29-12-2010 56985290 रु 315,922.0006/09/1276/1/11144 TRACK FEED BATTERY CHARGER
Rs.1,353.00 4 30/- 207 ELECTRO STAR, KKK 23-05-1911 DY.CMM/D/SPJ1505
02 मार्च 2011 Page 145 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
29-12-2010 56986531 रु 154,700.0006/09/1283/1/11147 TRANSMITTER TX AND RECEIVER RX
Rs.21,250.00 4 7 TIRUPATI MARKETING & SERVICES, KKK
30-04-1911 DY.CMM/D/GHZ1506
29-12-2010 56990078 रु 116,586.0006/09/1300/1/11148 ELECTRIC KEY TRANSMITTER
Rs.3,225.00 4 75/- 34 JAC ENGINEERING WORKS P LTD., HWH
31-03-1911 Y1507
29-12-2010 56990080 रु 116,586.0006/09/1301/1/11149 ELECTRIC KEY TRANSMITTER
Rs.3,225.00 4 75/- 34 JAC ENGINEERING WORKS P LTD., HWH
31-03-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1508
29-12-2010 56990091 रु 116,586.0006/09/1302/1/11150 ELECTRIC KEY TRANSMITTER
Rs.3,225.00 4 75/- 34 JAC ENGINEERING WORKS P LTD., HWH
31-03-1911 DY.CMM/D/SPJ, DY,CMM/GHZ
1509
29-12-2010 56990108 रु 116,586.0006/09/1303/1/11151 ELECTRIC KEY TRANSMITTER
Rs.3,225.00 4 75/- 34 JAC ENGINEERING WORKS P LTD., HWH
31-03-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1510
29-12-2010 56990110 रु 116,586.0006/09/1304/1/11152 ELECTRIC KEY TRANSMITTER
Rs.3,225.00 4 75 34 JAC ENGINEERING WORKS P LTD., HWH
31-03-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1511
29-12-2010 56990121 रु 116,586.0006/09/1305/1/11153 ELECTRIC KEY TRANSMITTER
Rs.3,225.00 4 75/- 34 JAC ENGINEERING WORKS P LTD., HWH
31-03-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1512
29-12-2010 58507593 रु 29,106.0006/09/1319/1/11155 ARA TERMINAL 8 WAY Rs.134.55 4 208 N.D.TECHNO ENGG. P. LTD., KKK
31-03-1911 DY.CMM/D/GHZ1513
29-12-2010 58507593 रु 170,208.0006/09/1319/1/11154 ARA TERMINAL 8 WAY.
Rs.144.00 1182 PARAS AGRO PLAST P LTD., MUMBAI
31-03-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1514
30-12-2010 रु 27,131.5217/10/6326/2/15375 RACK -19 INCH Rs.27,131.52 1 HCL INFOSYSTEMS LTD., NOIDA
24-03-1911 DY.CMM/HQ/HJP1515
30-12-2010 रु 40,149.0006/09/1306/1/15377 RELAY PLUG IN TYPE Rs.3,500.00 10.3 4 10 WESTINGHOUSE SAXBY FARMER LTD./KOL
05-05-1911 SSE/S/MGS1516
02 मार्च 2011 Page 146 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
30-12-2010 रु 199,008.1617/10/6327/2/15374 SOFTWARES FOR INFRASTRUCTURE AS PER ANNEXURE
Rs.0.00 ANNEXURE HCL INFOSYSTEMS LTD., NOIDA
24-03-1911 DY.CMM/HQ/HJP1517
30-12-2010 रु 217,776.0005/09/6004/1/15379 DIES FOR STRIPPER Rs.69,800.00 4 3 HEAVY ENGINEERING CO., HWH
07-04-1911 CDMS/PD/MGS1518
30-12-2010 रु 311,250.0014/08/6223/1/15378 UPS SEGMENT Rs.4,150.00 75 KHATU ENGINEERING ASSOCIATES, CHANDAULI
04-02-1911 SSE/E/MGS1519
30-12-2010 रु 511,055.6414/10/6075/2/15381 THREE POLE MCCB AS PER ANNEXURE
Rs.0.00 ANNEXURE ADHUNIK SWITCHGEARS P LTD., DELHI
09-05-1911 SSE/E/GMO, SSE/E/PTRU
1520
30-12-2010 रु 3,511,771.0011/10/6030/3/15380 HSD OIL Rs.24,387.30 144 INDIAN OIL CORPN. LTD., PATNA
30-06-1911 SSE/LOCO/MGS, SE/E/PTRU
1521
30-12-2010 11981556 रु 148,500.0002/10/1512/1/11164 FEED VALVE F-2 Rs.13,500.00 11 ESCORTS LTD/FARIDABAD
31-03-1911 AMM/D/PTRU, AMM/D/MGS
1522
30-12-2010 12220115 रु 111,407.0001/10/3104/1/11162 CARD BX FOR VRP Rs.10,791.00 10.3 4 9 SIRVEEN CONTROL SYSTEMS, HYDERABAD
30-04-1911 AMM/D/PTRU1523
30-12-2010 12220359 रु 156,983.0001/10/3099/1/11163 REVERSE CURRENT DIODES PANEL
Rs.9,775.00 10.3 4 14 SIRVEEN CONTROL SYSTEMS, HYDERABAD
30-04-1911 AMM/D/PTRU, AMM/D/MGS
1524
30-12-2010 25040704 रु 485,100.0003/09/1545/1/11158 SNUBBER ARRANGEMENT
Rs.6,600.00 5 70 DIESEL COMPONENTS P. LTD., VARANASI
05-07-1911 SMM/TRS/MGS1525
30-12-2010 25067059 रु 408,098.0003/09/1869/1/11160 AXLE BEARING PE Rs.43,185.00 5 9 BHARAT UDYOG, VARANASI
03-06-1911 SMM/TRS/MGS1526
02 मार्च 2011 Page 147 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
30-12-2010 25500053 रु 4,586.0003/09/1654/1/11157 VOLTMETER FOR TRACTION MOTO
Rs.630.00 4 7 POWER ENGG. CORPN PVT. LTD., KKK
27-04-1911 SMM/TRS/MGS1527
30-12-2010 29985614 रु 18,669.0003/10/2997/1/11161 TRACK ROD Rs.16,082.00 10.3 5.25 1 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
24-04-1911 AMM/TRS/GMO1528
30-12-2010 30177169 रु 272,856.0004/09/1075/1/11167 BRAKE HEAD & BLOCK ARRANGEMENT
Rs.715.00 4 45/- 346 KRISHNA WAGON COMPONENET, KKK
07-05-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1529
30-12-2010 30982273 रु 902,003.3704/10/1365/2/11159 LAMINATED SAFETY GLASSQ
Rs.644.91 ANNEXURE BIRKAN ENGG. INDS. PVT. LTD., DELHI
18-06-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1530
30-12-2010 38125183 रु 9,656.0004/10/2845/1/11168 CONNECTING ROD Rs.22.25 4 1/- 400 ANNAPURNA ENGG. WORKS/HOWRAH
27-09-1911 AMM/BOXN/MGS
1531
30-12-2010 38990076 रु 385,432.0004/10/3203/1/11166 COMPLETE AIR BRAKE Rs.24,000.00 10.3 4 14 STONE INDIA LTD/KOLKATA
07-03-1911 AMM/BOXN/MGS
1532
30-12-2010 38990120 रु 61,600.0004/10/3208/1/11169 FLAP DOOR CHAINLESS
Rs.88.00 10.3 4 5/- 700 SREE MAA SARADA ORES & FORGING INDIA P LTD., HWH
07-04-1911 AMM/BOXN/MGS
1533
30-12-2010 42024250 रु 2,106,641.0614/10/1205/2/11171 THREE POLE MCCB AS PER ANNEXURE
Rs.0.00 ANNEXURE ADHUNIK SWITCHGEARS P. LTD., DELHI
30-04-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1534
30-12-2010 50230955 रु 141,572.0006/09/1024/1/11170 POLE FOR PORTABLE CONTROL
Rs.1,390.00 5 97 DELIGHT ENTERPRISES, GORAKHPUR
29-04-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1535
30-12-2010 56990133 रु 509,895.0006/09/1306/1/11156 RELAY PLUG IN TYPE Rs.3,500.00 10.3 4 127 WESTINGHOUSE SAXBY FARMER LTD./KOL
05-05-1911 DY.CMM/D/SPJ, DY.CMM/GHZ
1536
31-12-2010 रु 39,554.0012/09/6075/1/15382 FLY LEAF FILE Rs.3.59 4 ANNEXURE AJENDRA TRADERS, PATNA
17-02-1911 CH.OS/ADMN.1537
02 मार्च 2011 Page 148 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
31-12-2010 42117744 रु 576,991.5814/10/1243/2/11174 AC STATIC WATT HOUR
Rs.509.26 1133 MAXWELL INDIA, JAIPUR
30-04-1911 DY.CMM/D/SPJ1538
31-12-2010 42117744 रु 1,301,144.7014/10/1243/2/11173 AC STATIC WATT HOUR METER
Rs.469.05 2774 BENTEX CONTROL & SWITCHGEAR CO., NDLS
30-04-1911 DY.CMM/D/GHZ1539
31-12-2010 75402769 रु 410,115.9905/09/1622/1/11172 VINYL COATED UPHOLSTERY FABRIC
Rs.110.00 10.3 5 8/- 3029 PREMIER POLYFILM LTD., GHAZIABAD
30-03-1911 DY.CMM/D/SPJ, SMM/TRS/MGS, AMM/TRS/GMO
1540
03-01-2011 रु 72,384.0005/09/6086/1/15385 STAINLESS STEEL DINNER SET
Rs.2,400.00 4 29 GURU ISPAT LTD., KKK 07-04-2011 DMS/TMC/PD/MGS
1541
03-01-2011 रु 189,753.0005/09/6037/1/15384 TOE LOAD MEASURING DEVICE
Rs.15,300.00 14 7 RAJASTHAN MINING & ENGINEERING PVT. LTD., JAIPUR
17-04-2011 SSE/PW/MGS1542
03-01-2011 रु 241,384.0005/09/6025/1/15383 LINER TRANSDUCER Rs.232,100.00
4 1 DD EXIM P. LTD., KKK 07-02-2011 CDMS/PD/MGS1543
03-01-2011 11459037 रु 1,564,323.0002/09/1819/1/11175 HYDRAULIC DAMPER VERTICAL
Rs.7,700.00 10.3 5.25 175 INDIA AUTO INDUSTRIES PVT LTD., NEW DELHI
11-04-1911 AMM/D/PTRU1544
03-01-2011 25500259 रु 109,023.0003/08/1656/1/11181 TM AMMETER MOVING COIL AS PER ANNEXURE
Rs.0.00 4 ANNEXURE SETT & De, KKK 31-03-2011 AMM/TRS/GMO, SMM/TRS/MGS
1545
03-01-2011 29980057 रु 181,068.0003/10/2503/1/11177 GEAR CASE ASSLY Rs.50,000.00 10.3 4 3000/- 3 KHARAGPUR METAL REFORMING IND., KHARAGPUR
09-04-1911 AMM/TRS/GMO1546
03-01-2011 29981049 रु 53,341.0003/10/2581/1/11176 SET OF JOINT FOR COMPRESSOR
Rs.465.00 10.3 4 100 FAIVELEY TRANSPORT INDIA LTD., HOSUR
07-03-1911 AMM/TRS/GMO1547
02 मार्च 2011 Page 149 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
03-01-2011 29982108 रु 53,040.0003/10/2679/1/11179 CABLE DISCONNECTION BOX ASSEMBLY
Rs.17,000.00 4 3 PRECISION ELECTRO ENGG/HWH
31-08-2011 AMM/TRS/GMO1548
03-01-2011 29982522 रु 77,064.0003/10/2718/1/11178 CREW FAN Rs.5,700.00 4 12 G.T.R. CO. P. LTD., KKK
16-04-1911 AMM/TRS/GMO1549
03-01-2011 30983526 रु 31,861.0004/10/1410/1/11182 SEALING RUBBER PROFILE
Rs.111.00 4 276 S.N. RUBBER MFG. CO., HWH
11-04-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1550
03-01-2011 78050923 रु 138,710.0005/09/1703/1/11180 TUMBLER GLASS Rs.9.20 1/- 13599 INDIAN GENERAL INDUSTRIES, FIROZABAD
05-04-2011 DY.CMM/D/GHZ1551
04-01-2011 10051557 रु 1,571,328.0001/09/2025/8/11184 PAPER TYPE PRIMARY FILTER FUEL OIL
Rs.1,488.00 1056 LUBE OIL FILTER PLANT, SECUNDERABAD
AMM/D/PTRU, AMM/D/SPJ,AMM/D/MGS
1552
04-01-2011 30982856 रु 104,386.0004/10/1385/1/11183 PASSENGER EMERGENCY ALARM SIGNAL
Rs.548.00 4 10/- 180 ANNAPURNA ENGG. WORKS/HOWRAH
05-10-2011 DY.CMM/D/GHZ1553
05-01-2011 रु 86,600.0015/08/6106/1/15389 CAGE TYPE OF BOX PALLET
Rs.8,000.00 4 10 PLANTCARE, VARANASI
29-04-2011 DY.CMM/D/GHZ1554
05-01-2011 रु 244,557.0009/09/6036/1/15386 SPEEDOMETER TEST BENCH
Rs.207,000.00
12.5 9400/- 1 ADVANCE INSTRUMENTATION N CONTROL SYSTEMS, UP
13-04-2011 SSE/TRS/GOMO1555
05-01-2011 रु 285,977.0003/10/6015/1/15388 TRANTORQUE BUSH Rs.8,310.00 10.3 4 30 FAIVELEY TRANSPORT INDIA LTD., HOSUR
23-03-2011 SSE/TRS/GOMO1556
05-01-2011 रु 350,445.0003/10/6026/1/15387 KIT FOR BREAKAWAY PROTECTION VALVE
Rs.6,110.00 10.3 4 50 FAIVELEY TRANSPORT INDIA LTD., HOSUR
23-03-2011 SSE/TRS/GOMO1557
02 मार्च 2011 Page 150 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
05-01-2011 रु 9,657,370.0011/10/6017/3/15390 HSD OIL Rs.24,387.30 396 INDIAN OIL CORPN. LTD., PATNA
30-06-2011 ANNEXURE1558
05-01-2011 29983939 रु 48,295.0003/08/2828/1/11186 VOLTAGE INDICATOR DC
Rs.13,900.00 10.3 5 3 BOMBARDIER TRANSPORTATION INDIA LTD., VADODARA
04-10-2011 AMM/TRS/GMO1559
05-01-2011 29985560 रु 377,853.0003/08/2974/1/11185 KNIFE CONTACT FOR WIRWE
Rs.3,884.00 10.3 5 84 BOMBARDIER TRANSPORTATION INDIAN LTD., VADODARA
23-02-1910 AMM/TRS/GMO1560
05-01-2011 30377213 रु 89,741.0004/10/1303/1/11187 GENERATION 3 PHENOLIC BUSH
Rs.14.30 10.3 4 5472 SYNTHETIC MOULDERS LTD., KKK
11-04-2011 DY.CMM/D/SPJ1561
05-01-2011 56391092 रु 304,147.0019/10/1027/1/11190 SINGLE CORE FLEXIBLE WIRE
Rs.2.75 10.3 5 .20/- 95046 MANOJ CABLE CO. PVT. LTD./DELHI
12-07-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1562
05-01-2011 56989799 रु 114,581.0019/09/1029/1/11191 0.50 MM DIA ANNEALED TINED COPPER
Rs.13.20 5 8267 NETWORK CABLES, NOIDA
12-04-2011 DY.CMM/D/SPJ, DY. CMM/GHZ
1563
05-01-2011 56989880 रु 419,900.0006/09/1299/1/11189 TRANSMITTER AND RECEIVER
Rs.21,250.00 4 19 TIRUPATI MARKETING & SERVICES, KKK
12-05-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1564
05-01-2011 74495938 रु 271,499.0005/09/1321/1/11188 PADLOCK Rs.117.00 5 2210 BHANU TRADERS, ALIGARH
11-05-2011 DY.CMM/D/GHZ1565
06-01-2011 रु 25,000.0012/10/6037/1/15394 PRINTING OF PASSENGER OPINION FORM
Rs.0.25 100000 AJENDRA TRADERS, PATNA
08-03-2011 OS/COMMERCIAL/HJP
1566
06-01-2011 रु 214,656.0005/09/6003/1/15392 DIES FOR STRIPPER Rs.68,800.00 4 3 SHIV TRADING CORPN/KOL
15-04-2011 CDMS/PD/MGS1567
02 मार्च 2011 Page 151 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
06-01-2011 रु 309,390.0003/10/6027/1/15393 SPARE PARTS FOR KNORR COMPUTEER
Rs.266,506.83
10.3 5.25 1 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
12-07-2011 SSE/TRS/GOMO1568
06-01-2011 रु 1,620,972.0002/10/6003/1/15391 MODIFIED HAND BRAKE ASSEMBLY
Rs.13,099.00 4 200/- 115 MECHWEL, HWH 12-05-2011 SSE/D/PTRU, MGS, SPJ
1569
06-01-2011 11532040 रु 226,724.0002/10/1813/1/11201 GAUGE FUEL LEVEL Rs.5,892.00 4 37 MIDLAND AND CO., KKK
12-05-2011 AMM/D/PTRU1570
06-01-2011 23517232 रु 232,378.0003/10/1108/1/11192 LP DIS VALVE Rs.3,724.00 4 60 B.S. ENGG/KOL 11-07-2011 AMM/TRS/GMO1571
06-01-2011 23517438 रु 196,493.0003/10/1122/1/11193 CONNECTING ROD Rs.23,617.00 4 8 B.S. ENGG/KOL 12-07-2011 AMM/TRS/GMO1572
06-01-2011 25067011 रु 393,120.0003/09/1549/1/11202 AXLE BEARING CE 2ND Rs.41,600.00 5 9 BHARAT UDYOG, VARANASI
10-05-2011 SMM/TRS/MGS1573
06-01-2011 29981001 रु 41,554.0003/10/2577/1/11196 CRANK CASE SIDE GASKET
Rs.575.00 10.3 4 63 FAIVELEY TRANSPORT INDIA LTD., HOSUR
07-04-2011 AMM/TRS/GMO1574
06-01-2011 29982509 रु 223,930.0003/10/3102/1/11197 FLASHER LIGHT LED Rs.8,200.00 5 175/- 25 ALTOS ELECTRONIS, PUNE
06-05-2011 AMM/TRS/GMO1575
06-01-2011 29983022 रु 272,569.0003/10/2751/1/11199 LINER FOR KNORR BREMSE
Rs.4,430.00 10.3 5.25 53 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
11-06-2011 AMM/TRS/GMO1576
06-01-2011 38990052 रु 174,468.0004/10/3201/1/11203 PIN FOR HORIZONTAL LEVER FOR BOXN HL WAGON
Rs.77.00 4 3/- 2100 LALBABA INDUSTRIAL CORPN/HWH
15-04-2011 AMM/BOXN/MGS
1577
06-01-2011 79981707 रु 1,109,472.0012/11/1100/2/11195 COTTON STOCKINETTE Rs.208.00 4 5334 ZEN INDUSTRIES, PATNA
11-04-2011 AMM/DSL/SPJ1578
06-01-2011 80982335 रु 61,774.0011/09/1109/1/11200 MOLY GRAPH-44 Rs.3,230.00 12.5 17 V.V.ENTERPRISES, KKK 08-04-2011 AMM/TRS/GMO1579
02 मार्च 2011 Page 152 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
06-01-2011 85989149 रु 6,524,872.0003/09/3037/1/11194 BEARING FOR TRACTION MOTOR
Rs.0.00 4 ANNEXURE GAJANAND LACHHMINARAYAN, KKK
24-10-2011 AMM/TRS/GMO1580
07-01-2011 रु 607,200.0017/09/6358/1/15395 PDA/ PERSONAL DIGITAL ASSISTANCE
Rs.13,200.00 46 RAGHAV COMMUNICATION, PATNA
28-01-2011 DY.CNM/FOIS/HJP
1581
07-01-2011 रु 862,968.0012/10/6044/2/15396 INDUSTRIAL SAFETY SHOES
Rs.899.00 4 923 ZEN INDUSTRIES, PATNA
14-05-2011 CDMS/PD/MGS1582
07-01-2011 12360533 रु 16,059.0001/10/3177/1/11211 M.U. JAMPER Rs.5,100.00 2 50/- 50/- 3 VENUS ENGINEERING WORKS, VARANASI
08-03-2011 AMM/D/PTRU1583
07-01-2011 12360533 रु 117,060.0001/10/3177/1/11210 M.U. JUMPER BG Rs.7,200.00 4 100/- 72/- 15 WINTEK INDUSTRIES (I), VARANASI
08-04-2011 AMM/D/PTRU1584
07-01-2011 25617059 रु 9,710.0003/09/1635/1/11207 LED FLASHER LIGHT Rs.7,994.00 10.3 4 1 SIRVEEN CONTROL SYSTEMS, HYDERABAD
31-01-2011 AMM/TRS/GMO1585
07-01-2011 25617059 रु 141,602.0003/09/1635/1/11206 LED FLASHER LIGHT Rs.16,200.00 5 350/- 8 ALTOS ELECTRONICS, PUNE
30-04-2011 AMM/TRS/GMO1586
07-01-2011 38146605 रु 389,534.0004/10/2929/1/11209 BRAKE BEAM COMPLETE
Rs.3,438.00 4 170 104 EASTERN ENGINEERING INDUSTRIES, HWH
14-05-2011 AMM/BOXN/MGS
1587
07-01-2011 38146605 रु 2,293,200.0004/10/2929/1/11208 BRAKE BEAM COMPLETE
Rs.3,900.00 10.3 4 190/- 588 LALBABA INDUSTRIAL CORPN/HWH
13-06-2011 AMM/BOXN/MGS
1588
07-01-2011 38990118 रु 387,009.0004/10/3207/1/11205 MAIN PULL ROD FOR BOXN HL
Rs.679.00 4 31/- 525 R. ENGINEERING WORKS, HWH
12-05-2011 AMM/BOXN/MGS
1589
07-01-2011 43300303 रु 327,050.0014/09/1306/1/11204 FLASH LIGHT WITH BRASS BARREL
Rs.157.00 4 2003 GENERAL AGENCY AND TRADING CO., KKK
14-05-2011 DY.CMM/D/SPJ1590
02 मार्च 2011 Page 153 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-01-2011 80015189 रु 60,460.0011/09/1082/9/11212 OIL MACHINERY/GENERAL PURPOSE
Rs.60.46 1000 COS/ER/KOL 28-01-2011 DY.CMM/D/SPJ1591
07-01-2011 80030208 रु 80,170.0011/09/1111/9/11213 GRAPHITE GREASE Rs.80.17 1000 COS/ER/KOL 28-01-2011 DY.CMM/D/SPJ1592
10-01-2011 रु 6,180.0017/10/6257/1/15398 CARTRIDGE 56 Rs.1,030.00 4 6 LAKHMANI INFOTECH, PATNA
09-02-2011 OS(M)/HJP1593
10-01-2011 रु 11,940.0017/10/6258/1/15397 INKJET CARTRIDE Rs.1,990.00 6 SPECTRUM INFOSOLUTIONS, PATNA
09-02-2011 OS(M) HJP1594
10-01-2011 रु 25,200.0017/10/6252/1/15400 UPS BATTERY Rs.560.00 12.5 40 ASHOK BATTERY HOUSE, PATNA
14-02-2011 OS/G/HJP1595
10-01-2011 रु 90,788.0017/10/6253/1/15399 TONNER Rs.6,725.00 12.5 12 ZUNOO COMPUTERS, PATNA
11-02-2011 OS/GELF/DMH1596
10-01-2011 रु 298,803.0003/09/6029/1/15401 DIODE SM Rs.17,200.00 10.3 5 15 BOMBARDIER TRANSPORTATION INDIA LTD., VADODARA
15-10-2011 SSE/TRS/GOMO1597
10-01-2011 10070400 रु 926,640.0001/10/2027/1/11219 MODIFIED WATER PUMP SHAFT
Rs.5,500.00 4 162 PATRA AND CHANDA MFG AND ENG. I PVT. LTD., HWH
11-06-2011 AMM/D/PTRU, MGS, SPJ
1598
10-01-2011 10210830 रु 11,706.0001/09/2516/1/11222 VALVE LEVER COVER Rs.168.00 4 67 JALAN ENGINEERING, KKK
10-06-2011 AMM/D/PTRU1599
10-01-2011 12060045 रु 133,000.0001/08/3003/1/11218 MICRO CONTROLLER BASED ELECTRONIC SPEED
Rs.133,000.00
4 1 STESALIT LTD., KKK 13-07-2011 AMM/DSL/MGS1600
02 मार्च 2011 Page 154 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
10-01-2011 23883108 रु 14,773.0003/09/1361/1/11216 SPARES OF PANTOGRAPH
Rs.0.00 4 ANNEXURE CONCEPT RAIL ENGINEERS PVT. LTD., KKK
14-09-2011 AMM/TRS/GMO1601
10-01-2011 23883108 रु 214,853.0003/09/1361/1/11215 SPARE OF PANTOGRAPH
Rs.0.00 10.3 4 ANNEXURE STONE INDIA LTD/KOLKATA
14-05-2011 ANNEXURWE1602
10-01-2011 25999709 रु 516,202.4203/09/2337/1/11217 SPARE OF MEDHA MAKE SPEDOMETER
Rs.0.00 10.3 4 ANNEXURE MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
13-05-2011 SMM/TRS/MGS, AMM/TRS/GMO
1603
10-01-2011 30070340 रु 50,380.0004/10/1069/1/11225 INJECTION MOULDED SILENT BLOCK
Rs.870.00 10.3 5 50 FRONTIER ALLOY STEELS LTD., KANPUR
28-03-2011 DY.CMM/D/GHZ1604
10-01-2011 30070340 रु 292,601.0004/10/1069/1/11224 INJECTION MOULDED SILENT BLOCK
Rs.895.00 10.3 4 285 CALCAST FERROUS LTD., KKK
18-05-2011 DY.CMM/D/SPJ, DY.CMM/GHJ
1605
10-01-2011 30678018 रु 184,920.0004/10/1334/1/11226 PORCELAIN COMMODE ELLIPTICAL BOTTOM
Rs.800.00 5 60 20/- 201 GITA SALES CORPORATION, NEW DELHI
03-06-2011 DY.CMM/D/SPJ1606
10-01-2011 30983540 रु 21,582.0004/10/1411/1/11223 FIXING RUBBER PROFILE
Rs.77.00 4 275 INDIA SUPPLY CO., KKK
14-03-2011 DY.CMM/D/SPJ1607
10-01-2011 31220824 रु 221,131.0018/09/2001/1/11214 ADJUSTABLE CUP SLEEP FOR SCHAKU COUPLER AS PER ANNEXURE
Rs.0.00 ANNEXURE ESCORTS LTD/FARIDABAD
14-04-2011 AMM/MEMU/JAJ1608
10-01-2011 45987646 रु 98,966.0014/10/1563/1/11227 SUSPENSION HANGER PIN
Rs.725.00 10.3 4 119 STONE INDIA LTD/KOLKATA
16-04-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1609
10-01-2011 54530878 रु 79,325.0006/09/1141/1/11220 WHEEL FOR WIRE ROPE
Rs.140.00 5 20/- 475 KIRAN INFRA ENGINEERS LTD., JAIPUR
14-05-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1610
02 मार्च 2011 Page 155 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
10-01-2011 54990014 रु 257,135.0006/08/1161/1/11221 INTER LOCKING FRAME GROUND
Rs.4,665.00 4 53 SIGMA TRADE AGENCY, HWH
14-07-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1611
11-01-2011 रु 398,874.0011/09/6061/1/15402 ANTIWEAR HYDRAULIC OIL
Rs.73.00 14.42 12.5 1/- 4200 BALMER LAWRIES & CO. LTD., KKK
18-04-2011 CDMS/PD/MGS1612
11-01-2011 रु 716,352.0010/10/6023/1/15403 CROSS BAR OUTER Rs.2,296.00 4 300 DEVVART INDUSTRIAL CORPN., KKK
18-04-2011 DY.CMM/D/SPJ1613
11-01-2011 रु 820,734.0010/10/6024/1/15404 PIVOT FILLER SUPPORT FOR BOXN HL
Rs.5,189.00 4 75/- 150 LALBABA INDUSTRIAL CORPN/HWH
18-07-2011 DY.CMM/D/SPJ1614
11-01-2011 29981062 रु 78,554.0003/08/2583/1/11230 SET OF GASKET Rs.640.00 10.3 4 107 FAIVELEY TRANSPORT INDIA LTD., HOSUR
16-05-2011 AMM/TRS/GMO1615
11-01-2011 29983812 रु 85,240.0003/09/2817/1/11231 CURRENT TRANSFORMER FOR WAG-9
Rs.18,400.00 10.3 5 4 BOMBARDIER TRANSPORTATION INDIA LTD., VADODARA
06-10-2011 AMM/TRS/GMO1616
11-01-2011 29984853 रु 672,660.0003/10/2903/1/11233 SPHERI BLOCK Rs.7,909.00 5 81 RIVER ENGINEERING PVT. LTD., NOIDA
11-07-2011 AMM/TRS/GMO1617
11-01-2011 29984853 रु 4,569,469.0003/10/2903/1/11232 SPHERI BLOCK Rs.9,121.00 4 90/- 459 S.K. SALES CORPN/KOLKATA
12-09-2011 AMM/TRS/GMO1618
11-01-2011 38106371 रु 1,019,260.0004/10/2832/1/11229 BOLSTER LINER FOR CASNUB
Rs.42.50 4 1/- 22550 ANAND SALES CORPN., KKK
16-06-2011 AMM/BOXN/MGS
1619
11-01-2011 80030208 रु 94,601.0011/09/1111/9/11228 GRAPHITE GREASE NO. O
Rs.80.17 1180 COS,SER/KKK 10-02-2011 DY.CMM/D/SPJ1620
12-01-2011 रु 220,500.0013/10/6004/1/15405 ELECTRODES & NOZZLE
Rs.105.00 5 2000 SACHIT ELECTRONICS, DELHI
14-10-2011 DY.CMM/D/SPJ1621
02 मार्च 2011 Page 156 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
12-01-2011 25257729 रु 14,247.0003/09/1622/1/11234 RUBBER KIT FOR EMERGENCY BRAKE
Rs.135.00 10.3 4 92 FAIVELEY TRANSPORT INDIA LTD., HOSUR
11-04-2011 SMM/TRS/MGS, AMM/TRS/GMO
1622
12-01-2011 43300157 रु 11,970.0014/10/1301/9/11238 MULTIPURPOSE DRY BATTERIES
Rs.7.98 1500 COS/ER/KOL 12-02-2011 DY.CMM/D/GHZ1623
12-01-2011 43300157 रु 159,600.0014/10/1301/9/11237 MULTIPURPOSE DRY BATTERIES
Rs.7.98 20000 COS/ER/KOL 12-02-2011 DY.CMM/D/GHZ1624
13-01-2011 रु 96,000.0010/10/6016/1/15407 FLAP DOOR CHAINLESS COTTER
Rs.80.00 1200 SREE MAA SARAD ORES & FORGING I P. LTD., HWH
17-02-2011 DY.CMM/D/SPJ1625
13-01-2011 रु 696,876.0010/10/6010/1/15406 EMPTY LOAD DEVICE Rs.4,050.00 10.3 4 150 GENERAL STORES & ENGG CO./KOL
18-05-2011 DY.CMM/D/SPJ1626
13-01-2011 रु 4,389,714.0011/10/6029/3/15408 H.S.D. OIL Rs.24,387.30 180 INDIAN OIL CORPN LTD., PATNA
30-06-2011 SSE/CRWP/HRT1627
13-01-2011 25440809 रु 52,102.0003/09/1647/1/11252 SMOOTHING REACTOR COOLING BLOWER
Rs.23,900.00 4 1195 2 G.T.R. CO. P. LTD., KKK
28-04-2011 AMM/TRS/GMO1628
13-01-2011 29983137 रु 234,000.0003/10/2762/1/11245 CAB HEATER VENTILATION
Rs.25,000.00 4 9 ELECOS ENGINEERING PVT. LTD., KKK
18-07-2011 AMM/TRS/GMO1629
13-01-2011 30982339 रु 2,881,709.0004/09/1348/1/11241 DISTRIBUTOR VALVE Rs.18,850.00 10.3 5 132 S..D.TECHNICAL SERVICES P. LTD,, GURGAON
17-03-2011 DY.CMM/D/GHZ1630
13-01-2011 35160202 रु 1,296,894.4018/07/1143/1/11251 ELECTRO PNEUMATIC BRAKE AS PER ANNEXURE
Rs.0.00 4 ANNEXURE BLUE BIRD TECHNICKS PVT. LTD., KKK
20-07-2011 AMM/MEMU/JHAJHA
1631
02 मार्च 2011 Page 157 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
13-01-2011 38146629 रु 184,768.0004/10/2930/1/11254 EQULISING LEVER Rs.797.00 5 43/- 210 EASTERN FABRITEK PVT. LTD., CHHATTISGARH
16-05-2011 AMM/BOXN/MGS
1632
13-01-2011 38163421 रु 550,830.0004/10/3109/1/11243 AIR BRAKE BEAM CYLINDER
Rs.4,900.00 4 150/- 105 PIONEER ENGINEERING WORKS, HWH
17-03-2011 AMM/BOXN/MGS
1633
13-01-2011 38456060 रु 277,610.0004/10/3148/1/11253 LOCKING BOLT FOR DOOR BOXN WAGON
Rs.22.25 4 1/- 11500 ANNAPURNA ENGG. WORKS/HOWRAH
15-07-2011 AMM/BOXN/MGS
1634
13-01-2011 38990155 रु 118,056.0004/10/3211/1/11242 PIPE AND PIPE FITTING Rs.6,800.00 10.3 4 70/- 15 LALBABA INDUSTRIAL CORPN/HWH
19-05-2011 AMM/BOXN/MGS
1635
13-01-2011 38990209 रु 363,400.0004/10/3217/1/11244 BRAKE BEAM COMPLETE WITH BUSHES
Rs.3,350.00 4 150/- 100 MELBROW ENGG. WORKS PVT. LTD./KOL
18-07-2011 AMM/BOXN/MGS
1636
13-01-2011 46561500 रु 46,300.0014/09/1756/1/11248 BFB STEADY ARM Rs.170.00 5 5/- 1% 250 KHATRI CASTING P. LTD., MUMBAIQ
18-04-2011 DY.CMM/D/GHZ1637
13-01-2011 47410401 रु 24,842.0014/09/1770/1/11250 CARBON BRUSH Rs.75.00 10.3 5 286 ASSAM CARBON PRODUCTS LTD., MUMBAI
16-05-2011 AMM/D/MEMU/JAJ
1638
13-01-2011 47417511 रु 37,605.0014/09/1769/1/11249 CARBON BRUSH Rs.85.00 10.3 5 382 ASSAM CARBON PRODUCTS LTD., MUMBAI
16-05-2011 AMM/D/MEMU/JAJ
1639
13-01-2011 75989943 रु 153,884.0007/06/2060/1/11246 PVC FLOORING SHEET Rs.2,203.08 10.3 5 56.70 59 RESPONSIVE INDUSTRIES LTD., MUMBAI
19-04-2011 AMM/TRS/GMO1640
13-01-2011 79339016 रु 549,432.0012/10/1021/1/11239 TOWEL BATH TURKISH Rs.129.40 4246 ACASH, NEW DELHI 13-04-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1641
02 मार्च 2011 Page 158 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
13-01-2011 79980491 रु 444,808.0012/11/1018/1/11240 WOOLEN BLANKET SKY BLUE
Rs.376.00 1183 ACASH, NEW DELHI 19-04-2011 DY.CMM/D/SPJ1642
13-01-2011 81035020 रु 143,372.0011/09/1216/1/11247 SODA ASH TECHNICAL LIGHT
Rs.16.40 4 8404 A.M. ENGG & CHEMICAL CO./KOLKATA
22-03-2011 DY.CMM/D/GHZ, SMM/TRS/MGSQ
1643
14-01-2011 रु 16,182.0012/10/6038/1/15410 PREPRINTED ENVELOPE ANDHRA BROWN
Rs.0.00 4 ANNEXURE AGRAWAL PRINTING PRESS CANTT. ROAD., PATNA
18-02-2011 CH.OS/ADMN/HJP
1644
14-01-2011 रु 375,987.0017/09/6281/1/15409 HP COLOUR LASER AS PER ANNEXURE
Rs.0.00 4 ANNEXURE LAKHMANI INFOTECH, PATNA
23-02-2011 ANNEXURE1645
17-01-2011 रु 15,900.0006/10/6027/1/15418 BLOCK FILTER UNIT Rs.15,000.00 4 300/- 1 SANTEJA RAIL TRONICS, HYDERABAD
24-03-2011 SSE/S/DHN1646
17-01-2011 रु 16,087.5017/10/6226/1/15412 TOSHIBA ESTUDIO Rs.7,150.00 12.5 2 ZUNOO COMPUTERS, PATNA
22-02-2011 .AFA/ADMN/HJP1647
17-01-2011 रु 28,350.0017/10/6261/1/15411 VOLT BATTERY Rs.560.00 12.5 45 ASHOK BATTERY HOUSE, PATNA
24-02-2011 OS/M/HJP, AME/S/HJP
1648
17-01-2011 रु 31,017.0009/07/6101/1/15416 HYDRAULIC JACK AS PER ANNEXURE
Rs.0.00 10.3 4 300/- ANNEXURE VANKOS & CO., PATNA
20-05-2011 SSE/C&W/NRPA1649
17-01-2011 रु 119,418.0009/09/6047/1/15415 H.S. PUMP Rs.114,825.00
4 1 HINDUSTAN COMMERCE & INDUSTRY, BEGUSARAI
20-04-2011 JE/E/PATHERDIH1650
17-01-2011 रु 146,942.0009/09/6046/1/15414 H.S.PUMP Rs.141,290.00
4 1 HINDUSTAN COMMERCE & INDUSTRIES, BEGUSARAI
20-04-2011 SSE/E/CHOPPAN1651
02 मार्च 2011 Page 159 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
17-01-2011 रु 183,040.0006/10/6027/1/15417 BLOCK FILTER UNIT Rs.16,000.00 4 11 EPSILON ELECTRONIC EQPT AND COMP P. LTD., HYDERABA
25-04-2011 SSE/S/DHN1652
17-01-2011 रु 76,140,000.0006/10/6001/1/15413 BLOCK PROVING BY DIGITAL AXLE COUNTER
Rs.0.00 10.3 4 ANNEXURE HARIBANS PROJECTS PVT. LTD., PATNA
21-07-2011 ANNEXURE1653
17-01-2011 10070400 रु 80,080.0001/09/2027/1/11255 MODIFIED WATER PUMP SHAFT ASSLY
Rs.5,500.00 4 14 PATRA AND CHANDA MFG. AND ENG. P. LTD., HWH
20-05-2011 AMM/D/MGS1654
17-01-2011 10246794 रु 6,031,230.0001/08/2635/2/11262 AS PER ANNEXURE Rs.0.00 10.3 5 ANNEXURE ABB LTD., VADODARA 02-05-2011 AMM/D/PTRU1655
17-01-2011 25980476 रु 416,806.0003/10/2020/1/11261 C3W DISTRIBUTOR VALVE
Rs.36,335.00 10.3 4 10 FAIVELEY TRANSPORT INDIA LTD., HOSUR
22-03-2011 SMM/TRS/MGS1656
17-01-2011 25985577 रु 290,610.0003/10/2035/1/11260 BEARING STOPPER PE DEFLECTOR
Rs.9,651.00 10.3 5 26 KALYANI ENGINEERING WORKS, GHAZIABAD
25-04-2011 AMM/TRS/GMO, SMM/TRS/MGS
1657
17-01-2011 30040152 रु 11,852.0004/10/1038/1/11258 SAFETY STRAP FOR EQUILISING
Rs.77.00 4 148 PRABHATI ENGINEERING WORKS, KKK
25-05-2011 DY.CMM/D/GHZ1658
17-01-2011 36017668 रु 88,044.0004/10/1901/1/11257 TUBE PROTECTION COMPLETE
Rs.185.00 4 10/- 435 DEV ENTERPRISES, HWH
25-04-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1659
17-01-2011 38136168 रु 105,400.0004/10/2885/1/11259 STRICKER CASTING WEAR PLATE
Rs.125.00 4 6/- 775 MELBROW ENGG. WORKS PVT. LTD./KOL
23-07-2011 AMM/BOXN/MGS
1660
17-01-2011 79024725 रु 46,308.0012/10/1028/1/11256 CLOTH COTTON GAUZE
Rs.6.49 5% 6800 U.P. GENERAL INDUSTRIES & SUPPLY CO., GKP
22-03-2011 DY.CMM/D/SPJ1661
02 मार्च 2011 Page 160 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
17-01-2011 80982360 रु 3,038,147.0011/09/1111/1/11263 GRAPHITE GREASE NO. O
Rs.69.83 14.42 12.5 33800 BALMER LAWRIES & CO. LTD., KKK
26-04-2011 DY.CMM/D/SPJ1662
17-01-2011 80982372 रु 2,441,575.0011/09/1098/1/11264 TRANSFORMER OIL Rs.249.00 5 9830 UNITED SALES AND SERVICES, BILASPUR
26-08-2011 AMM/TRS/GMO1663
18-01-2011 रु 6,000.0012/09/6068/1/15419 METROPOLITA POLICE PATTERN WHISTLE
Rs.15.00 400 AJENDRA TRADERS, PATNA
02-04-2011 CSC/RPF/HJP1664
18-01-2011 रु 27,000.0012/09/6073/1/15420 RIFLE OIL FOR ARMS CLEANING
Rs.120.00 12.5 200 CHAMPALAL MAHESHWARI/KOL
20-08-2011 CSC/RPF/HJP1665
18-01-2011 2598080 रु 332,041.0003/10/2210/1/11276 BEARING COVER INNER
Rs.6,100.00 10.3 5 47 KALYANI ENGINEERING WORKS, GHAZIABAD
25-04-2011 SMM/TRS/MGS1666
18-01-2011 25985383 रु 261,204.0003/10/2028/1/11274 AIR BRAKE HOSE COUPLING
Rs.600.00 10.3 5.25 375 BONY POLYMERS P LTD., FARIDABAD
25-04-2011 SMM/TRS/MGS1667
18-01-2011 29980434 रु 166,383.0003/10/2530/1/11275 DRIVER SEAT Rs.9,999.00 4 16 EASTERN EQUIPMENT ENTERPRISES, KKK
26-04-2011 AMM/TRS/GMO1668
18-01-2011 29983046 रु 430,170.0003/10/2753/2/11273 20 TEETH SHAFT PINION
Rs.25,000.00 10.3 4 15 G.G.AUTOMOTIVE GEARS LTD., DEWAS
21-07-2011 AMM/TRS/GMO1669
18-01-2011 40072370 रु 313,666.0014/10/1008/1/11269 SINGLE CORE PVC INSULATED CABLE
Rs.2.58 10.3 4 105257 APOLLO ELECTRIC INDUSTRIES, DELHI
20-05-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1670
18-01-2011 46530204 रु 43,047.0014/09/1697/1/11270 EARTH ELECTRODE Rs.1,310.00 4 2% 31 SARBASREE BHOLANATH ENTERPRISES, DHN
18-06-2011 DY.CMM/D/GHZ1671
18-01-2011 46611034 रु 127,131.0014/09/1712/1/11265 P0ST INSULATOR Rs.3,400.00 10.3 5 300/- 30 INSULATORS AND ELECT CO. ., MANDIDEEP
19-03-2011 DY.CMM/D/GHZ1672
02 मार्च 2011 Page 161 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
18-01-2011 46990331 रु 333,987.0014/09/1625/1/11267 SINGLE POLE VACCUM CIRCUIT
Rs.265,000.00
10.3 4 30000/-
1 THE ALUMINIUM INDUSTRIES LTD., TRIVENDRAM
18-10-2011 DY.CMM/D/GHZ1673
18-01-2011 46990343 रु 247,953.0014/09/1626/1/11266 SINGLE POLE VACCUME INTERRUPTER
Rs.190,000.00
10.3 4 30000/-
1 THE ALUMINIUM INDUSTRIES LTD., TRIVENDRAM
18-10-2011 DY.CMM/D/GHZ1674
18-01-2011 46990380 रु 333,987.0014/09/1630/1/11268 SINGLE POLE VACCUM CIRCUIT
Rs.265,000.00
10.3 4 30000/-
1 THE ALUMINIUM INDUSTRIES LTD., TRIVENDRAM
18-10-2011 DY.CMM/D/GHZ1675
18-01-2011 46990392 रु 247,953.0014/09/1631/1/11272 SINGLE POLE VACCUM INTERRUPTER
Rs.190,000.00
10.3 4 30000/-
1 THE ALUMINIUM INDUSTRIES LTD., TRIVENDRA
25-11-2011 DY.CMM/D/GHZ1676
18-01-2011 46990549 रु 44,520.0014/09/1618/1/11271 GUY ROD Rs.2,100.00 4 2% 20 SARBASREE BHOLANATH ENTERPRISES, DHN
15-06-2011 DY.CMM/D/GHZ1677
18-01-2011 81986105 रु 48,738.0011/10/1255/1/11280 DEODRANT CAKE Rs.9.88 5. 2.88/- 3940 ULTRA CHEMICAL WORKS, THANE
02-07-2011 DY.CMM/D/GHZ1678
18-01-2011 84110818 रु 61,966.0011/10/1265/1/11279 PERMANIDE JOINTING SHEET
Rs.185.00 5 319 STARFLEX SEALING INDIA P LTD., MUMBAI
25-04-2011 SMM/D/SPJ1679
18-01-2011 84130106 रु 99,847.0011/10/1273/1/11277 SYNTHETIC ADHESIVE FIVICOL
Rs.117.80 4 815 GENERAL AGENCY & TRADING CO., KKK
23-03-2011 DY.CMM/D/GHZ1680
18-01-2011 84130192 रु 99,372.0011/10/1274/1/11278 RUBBER BASED ADHESIVWE FOR JOINTING HOSE PIPE
Rs.147.00 4 650 GENERAL AGENCY & TRADING CO.,K KKK
06-04-2011 DY.CMM/D/SPJ1681
19-01-2011 रु 38,610.0017/10/6305/1/15421 CANON FX-9 TONER CARTRIDGE
Rs.0.00 ANNEXURE`
SPECTRUM INFOSOLUTIONS, PATNA
15-02-2011 AFA/TA/PATNA, CH.OS/COMML/HJP
1682
02 मार्च 2011 Page 162 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
19-01-2011 रु 398,475.0011/10/6014/1/15422 AS PER ANNEXURE Rs.0.00 5 ANNEXURE G.P. DISTRIBUTORS, KANPUR
29-03-2011 SSE/SIG/STORES/DHN
1683
19-01-2011 रु 464,489.0017/09/6437/1/15423 HP CARTRIDGE AS PER ANNEXURE
Rs.0.00 4 ANNEXURE LAKHMANI INFOTECH, PATNA
28-02-2011 ANNEXURE1684
19-01-2011 76010739 रु 0.0013/10/1006/7/11281 MANUAL METAL ARE WELDING ELECTRODE
Rs.0.00 40000 COS/ER/KOL 29-01-2011 DY.CMM/D/GHZ1685
20-01-2011 रु 2,438,730.0011/10/6004/3/15424 HSD OIL Rs.24,387.30 100 INDIAN OIL CORPN LTD., PATNA
30-06-2011 SSE/E/CPU & JE/E/BRWD
1686
20-01-2011 23073275 रु 30,292.0003/10/1001/1/11285 SANDER PIPE ASSLY Rs.399.00 4 73 TIRUPATI ENGG WORKS/KOL
25-05-2011 AMM/TRS/GMO1687
20-01-2011 23073275 रु 30,292.0003/10/1001/1/11286 SANDER PIPE ASSLY Rs.399.00 4 73 UMA ENGG. WORKS/HOWRAH
25-05-2011 AMM/TRS/GMO1688
20-01-2011 23073299 रु 32,367.0003/10/1002/1/11283 SANDERS PIPE ASSLY Rs.399.00 4 78 UMA ENGG. WORKS/HOWRAH
25-05-2011 AMM/TRS/GMO1689
20-01-2011 23073299 रु 32,782.0003/10/1002/1/11284 SANDER PIPE ASSLY Rs.399.00 4 79 TIRUPATI ENGG WORKS/KOL
25-05-2011 AMM/TRS/GMO1690
20-01-2011 23160603 रु 11,488.0003/10/1012/1/11287 DIAPHARAGM FOR HORN OF LOCOS
Rs.42.00 4 263 ELBE INDUSTRIL WORKS, HWH
25-06-2011 SMM/TRS/MGS, AMM/TRS/GMO
1691
20-01-2011 23160858 रु 12,730.0003/10/1013/1/11298 ISOLATING COCK WITHOUT VENT
Rs.255.00 4 48 M. ENGINEERING WORKS, HWH
25-08-2011 SMM/TRS/MGS1692
20-01-2011 23160858 रु 91,503.0003/10/1013/1/11297 ISOLATING COCK Rs.312.00 4 282 S.K. ENGINEERING ENTERPRISES, HWH
25-04-2011 SMM/TRS/MGS, AMM/TRS/GMO
1693
20-01-2011 25251351 रु 27,009.0003/08/1614/1/11296 GUIDE PROFILE WITH KEY FIXING
Rs.490.00 4 53 PHOENIX RUBBER WORKS, KKK
24-07-2011 SMM/TRS/MGS1694
02 मार्च 2011 Page 163 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
20-01-2011 25251351 रु 154,440.0003/08/1614/1/11295 GUIDE PROFILE WITH KEY FIXING
Rs.500.00 4 297 SWAN RUBBER INDUSTRIES, KKK
24-07-2011 SMM/TRS/MGS1695
20-01-2011 25811551 रु 71,760.0003/09/1765/1/11288 INSULATOR ASSLY Rs.3,450.00 4 20 ALASIA ENGINEERING CO. P. LTD., HWH
05-09-2011 SMM/TRS/MGS1696
20-01-2011 25985607 रु 50,000.0003/10/2037/1/11293 OUTER BEARING STOPPER
Rs.2,500.00 20 DAMANI ENGINEERING CO., KKK
25-04-2011 SMM/TRS/MGS1697
20-01-2011 25985607 रु 402,110.0003/10/2037/1/11292 OUTER BEARING STOPPER
Rs.3,100.00 10.3 5 112 SIMPLEX ENGINEERING AND FOUNDRY WORKS P. LTD., CHH
25-04-2011 AMM/TRS/GMO1698
20-01-2011 25985619 रु 288,243.0003/10/2038/1/11294 INNER BEARING STOPPER
Rs.3,510.00 10.3 5 52.65 70 BHEL, BHOPAL 25-10-2011 AMM/TRS/GMO, SMM/TRS/MGS
1699
20-01-2011 25998468 रु 465,297.0003/09/2253/1/11282 KNUCKLE FOR TR CBC Rs.0.00 10.3 5 ANNEXURE
ANNEXURE SIENA ENGINEERING PVT. LTD., INDORE
25-04-2011 SMM/TRS/MGS1700
20-01-2011 29980677 रु 81,900.0003/10/2547/1/11290 WIPER BLADE ASSEMBLY
Rs.3,000.00 5 26 ELECTROMECH, NEW DELHI
25-05-2011 AMM/TRS/GMO1701
20-01-2011 29981256 रु 10,710.0003/10/2601/1/11289 TEMPERATURE SENSOR TRANSFORMER
Rs.10,500.00 2 1 FLORICAN ENTERPRISES, BHOPAL
26-04-2011 AMM/TRS/GMO1702
20-01-2011 29981505 रु 109,969.0003/10/2625/1/11291 TWO WAY HORN VALVE
Rs.13,695.00 10.3 4 7 FAIVELEY TRANSPORT INDIA LTD., HOSUR
27-04-2011 AMM/TRS/GMO1703
20-01-2011 31911481 रु 42,588.0018/09/1073/1/11302 AIR FLOW RELAY Rs.3,150.00 4 13 EVERSURE ENGINEERING ENTERPRISES, KKK
25-06-2011 AMM/MEMU/JAJ1704
02 मार्च 2011 Page 164 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
20-01-2011 38457027 रु 3,606,800.0004/10/3149/1/11301 DIE METAL CONCERN, KKK
Rs.3,550.00 4 75/- 1016 DIE METAL CONCERN, KKK
26-07-2011 AMM/BOXN/MGS, DY.CMM/GHZ
1705
20-01-2011 79020100 रु 109,157.0012/10/1027/1/11300 CLOTH COTTON BANDAGE
Rs.10.99 5% 9459 U.P. GENERAL INDUSTRIES & SUPPLY CO., GKP
28-03-2011 DY.CMM/D/SPJ1706
20-01-2011 79961630 रु 1,069,720.0012/11/1013/1/11299 WOOLEN BLANKET CHEQUERED SHADE
Rs.376.00 2845 ACASH, NEW DELHI 26-04-2011 DY.CMM/D/SPJ1707
21-01-2011 रु 881,642.0003/08/6035/1/15425 KIT OF SOLENOID VALVE FOR SINGLE
Rs.30,450.00 10.3 5 25 AUTOMETERS ALLIANCE LTD., NOIDA
27-04-2011 SSE/TRS/GOMO1708
21-01-2011 10050334 रु 98,788.0001/09/2017/1/11306 COVER FUEL PUMP Rs.1,389.00 10.3 4 62 POWER TOOLS AND ACCESSORIES, KKK
27-04-2011 AMM/D/MGS1709
21-01-2011 25985632 रु 49,057.0003/10/2361/1/11313 TERMINAL BOX ASSLY Rs.530.00 4 89 K.N. ENGG WORKS/KOL
11-04-2011 AMM/TRS/GMO, SMM/TRS/MGS
1710
21-01-2011 25998663 रु 172,163.0003/09/2374/1/11311 NOSE SUSPENSION PAD LOCK PINS
Rs.280.00 4 3% 574 S.P. ORGANISATION/HWH
28-08-2011 SMM/TRS/MGS, AMM/TRS/GMO
1711
21-01-2011 25999849 रु 56,680.0003/09/2349/1/11312 SET OF TEE UNION FEMAL ASSEMLY
Rs.2,180.00 4 25 BIMAL ENGINEERING WORKS, JALANDHAR
28-07-2011 SMM/TRS/MGS1712
21-01-2011 29983319 रु 118,976.0003/10/2772/1/11309 GASKET IN LOCO SET Rs.8,800.00 4 13 JAISHREE RUBBER PRODUCTS/KOL
10-04-2011 AMM/TRS/GMO1713
21-01-2011 29985018 रु 407,804.0003/08/2920/1/11310 MINIMUM VOLTAGE RELAY
Rs.50,302.35 10.3 5 7 TROLEX INDIA PVT. LTD., BANGALORE
24-03-2011 AMM/TRS/GMO1714
21-01-2011 29985730 रु 351,443.0003/10/3112/1/11308 DRIVER'S BRAKE CONTROLLER
Rs.153,185.00
10.3 4 2 FAIVELEY TRANSPORT INDIA LTED., HOSUR
20-04-2011 AMM/TRS/GMO1715
02 मार्च 2011 Page 165 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
21-01-2011 30077096 रु 635,825.0004/10/1072/1/11305 DOUBLE ACTING HYDRAULIC SHOCK
Rs.4,500.00 10.3 5 122 GABRIEL INDIA LTD., PUNE
30-04-2011 DY.CMM/D/GHZ1716
21-01-2011 35163100 रु 11,898.0018/09/1139/1/11303 ISOLATING COCK WITH VENT
Rs.260.00 4 44 IMPEX ENGINEERING WORKS, HWH
27-07-2011 AMM/MEMU/JAJ1717
21-01-2011 38141097 रु 279,845.0004/10/2898/1/11304 TOOTHED SEGMENT Rs.43.90 4 2.85/- 5770 MERICO ENGG/HWH 14-06-2011 AMM/BOXN/MGS
1718
21-01-2011 50164569 रु 45,793.0006/09/1011/1/11307 NON DETERIORATING NON INDICATING
Rs.16.00 4 2752 BLUE BIRD TECHNICKS PVT. LTD., KKK
20-09-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1719
24-01-2011 रु 0.0003/10/1133/1/11319 Rs.0.001720
24-01-2011 रु 0.0014/10/1225/2/11330 Rs.0.001721
24-01-2011 रु 4,432,896.0015/10/6022/2/15427 BODY PROTECTOR WITH SHINE GUARD
Rs.0.00 4 ZEN INDUSTRIES, PATNA
30-05-2011 CSC/RPF/HJP1722
24-01-2011 10160127 रु 12,905.0001/10/2120/1/11315 SPRING AUX. FUEL PUMP
Rs.250.00 10.3 4 45 INTERNATIONAL INDUSTRIAL SPRINGS, THANE
17-06-2011 AMM/D/PTRU1723
24-01-2011 23163926 रु 7,596.0003/10/1017/1/11322 WIPER CONTROL VALVE
Rs.844.00 4 9 CHANDA & CHANEDA ENGINEERS, HWH
27-05-2011 SMM/TRS/MGS1724
24-01-2011 23163926 रु 49,380.0003/10/1017/1/11321 WIPER CONTROL VALVE
Rs.931.00 4 51 RECON ENGINEERING CO. P. KKK
27-07-2011 SMM/TRS/MGS, AMM/TRS/GMO
1725
24-01-2011 23810701 रु 196,888.0003/10/1325/1/11320 ROOF LINE INSULATOR FOR PANTO
Rs.4,100.00 10.3 5 300/- 39 INSULATORS & ELECT. CO., MANDIDEEP
27-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1726
02 मार्च 2011 Page 166 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
24-01-2011 23883340 रु 6,424.0003/10/1375/1/11324 BOW STRAP Rs.350.00 10.3 4 16 CONCEPT RAIL ENGINEERS PVT. LTD., KKK
27-09-2011 AMM/TRS/GMO1727
24-01-2011 23883340 रु 51,480.0003/10/1375/1/11323 BOW STRAP SIL Rs.550.00 4 90 CONTRANSYS PVT. LTD., KKK
27-07-2011 SMM/TRS/MGS, AMM/TRS/GMO
1728
24-01-2011 25000603 रु 17,095.0003/09/1522/1/11317 2 WAY MAGNET VALVE OF FLASHER LIGHT
Rs.2,100.00 10.3 5 10/- 7 ROTEX AUTOMATION LTD., VADODARA
20-05-2011 AMM/TRS/GMO1729
24-01-2011 25667634 रु 53,144.0003/09/1696/1/11318 COVER FOR RELAYS Rs.175.00 4 292 HIND ENGINEERING CO., KKK
30-12-2011 SMM/TRS/MGS, AMM/TRS/GMO
1730
24-01-2011 29981785 रु 231,484.0003/08/2653/1/11316 PANTOGRAPH INS Rs.3,100.00 10.3 4 302/- 60 W.S.INDUSTRIES LTD., CHENNAI
30-04-2011 AMM/TRS/GMO1731
24-01-2011 79090527 रु 461,664.0012/10/1146/1/11314 CLOTH SERGE Rs.144.00 3206 OM SHAKT TEXTILES, PANIPAT
30-05-2011 DY.CMM/D/GHZ1732
24-01-2011 81011120 रु 659,112.6611/10/1207/2/11235 SULPHURIC ACID BATTERY GRADE
Rs.13.62 48393 HOWRAH CHEMICAL WORKS/KOL
24-03-2011 DY.CMM/D/SPJ, DY.CMM/GHZ, AMM/D/PTRU
1733
25-01-2011 10170224 रु 129,757.0001/09/2132/1/11332 GASKET COVER L/OIL STRAINER
Rs.69.50 4 1867 R.B. POLYBOARDS LTD., KKK
31-05-2011 AMM/D/PTRU1734
25-01-2011 29984932 रु 111,073.0003/09/2911/1/11334 SWITCH HEADLIGHT INTENSITY
Rs.6,000.00 4 18 SIEMENS LTD., NDLS 21-07-2011 AMM/TRS/GMO1735
25-01-2011 31787423 रु 17,722.0018/09/1041/1/11335 BREATHER FOR 1000 KVA
Rs.1,420.00 4 12 B. K. INDUSTRIES, HWH
28-08-2011 AMM/MEMU/JAJ1736
25-01-2011 35162405 रु 20,569.0018/09/1138/1/11336 AIR SINGLE PRESSURE GAUGE
Rs.899.00 4 22 TOPGRIP INDUS INSTRUMENTS PVT. LTD., KKK
28-07-2011 AMM/MEMU/JAJ1737
02 मार्च 2011 Page 167 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-01-2011 40110461 रु 372,509.5914/10/1034/2/11198 ALUMINIUM CONDUCTOR AS PER ANNEXURE
Rs.77.59 4801 S.S. CABLES & EQUIPMENTS P. LTD., DELHI
18-04-2011 DY.CMM/D/SPJ, DY.CMM/GHZ, AMM/D/PTRU
1738
25-01-2011 42113027 रु 497,370.2414/10/1225/2/11325 SELF BALLASTED FLUORESCENT AS PER ANNEXURE
Rs.0.00 ANNEXURE H.Q. LAMPS MFG. CO., HARIDWAR
23-02-2011 DY.CMM/D/SPJ1739
25-01-2011 42113027 रु 1,350,149.2814/10/1225/2/11328 SELF BALLASTED FLUORESCENT LAMPS AS PER ANNEXURE
Rs.0.00 ANNEXURE SURYA ROSHNI LTD., NEW DELHI
30-04-2011 DY.CMM/D/GHZ1740
25-01-2011 42113039 रु 299,760.7214/10/1225/2/11327 SELF BALLASTED FLUORESCENT LAMPS
Rs.93.91 3192 PHILIPS ELECTRONICS I LTD., GURGAON
30-04-2011 DY.CMM/D/SPJ1741
25-01-2011 42113039 रु 1,117,866.4814/10/1225/2/11326 SELF BALLASTED FLUORESCENT LAMPS AS PER ANNEXURE
Rs.0.00 ANNEXURE BAJAJ ELECTRICAL LTD., NEW DELHI
30-04-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1742
25-01-2011 42113064 रु 269,890.5614/10/1225/2/11329 SELF BALLASTED FLUORESCENT LAMPS
Rs.117.14 2304 WIPRO LTD., BANGALORE
30-04-2011 DY.CMM/D/GHZ1743
25-01-2011 56989878 रु 355,533.0006/09/1298/1/11331 RELAY DC POLARISED Rs.3,750.00 10.3 4 78 HYTRONICS ENTERPRISES, HYDERABAD
30-07-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1744
25-01-2011 81030216 रु 1,814,802.6311/09/1209/2/11236 ALUMINO FERRIC WITH ADDITIONAL
Rs.3,991.20 454.70 RAIPUR RASAYAN UDYOG, RAIPUR
31-03-2011 DY.CMM/D/GHZ1745
27-01-2011 रु 19,790.0012/09/6063/1/15428 PEAK CAP KHAKI WOOLEN
Rs.179.90 5 5% 100 U.P. GENERAL INDUSTRIES & SUPPLY CO., GKP
04-04-2011 CSC/RPF/HJP1746
27-01-2011 10050243 रु 1,558,384.0001/10/2016/1/11340 FUEL INJECTION TUBE ASSEMBLY
Rs.2,386.50 5 653 APOLLO INDUSTRIAL CORPN., THANE
02-05-2011 AMM/D/PTRU, AMM/D/MGS, SMM/D/SPJ
1747
02 मार्च 2011 Page 168 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
27-01-2011 10170224 रु 277,356.0004/10/3124/1/11339 AIR BRAKE HOSE COUPLING FEED PIPE
Rs.405.00 4 329 SONI RUBBER PRODUCTS LTD., KKK
14-06-2011 DY.CMM/D/SPJ, AMM/BOXN/MGS
1748
27-01-2011 11383422 रु 411,424.0002/10/1342/1/11337 SEAL OIL ASSLY WITH HOUSING
Rs.2,300.00 4 172 APEE ENGINEERS, KKK 02-08-2011 AMM/D/PTRU, AMM/D/MGS, SMM/D/SPJ
1749
27-01-2011 25998365 रु 23,155.0003/10/2263/1/11341 RUBBER KIT FOR PANTOGRAPH
Rs.121.00 4 184 M.G.M.RUBBER CO., KKK
01-07-2011 AMM/TRS/GMO1750
27-01-2011 31797027 रु 129,792.0018/09/1042/1/11338 MOTOR FOR OIL COOLER RADIATORE
Rs.15,600.00 4 8 COIMBATORE COMPRESSOR ENGINEERING CO. P. LTD., COI
30-04-2011 AMM/MEMU/JAJ1751
27-01-2011 38990222 रु 46,700.0004/10/3227/1/11343 CENTRE PIVOT WASHER
Rs.85.00 4 5/- 500 ASSOCIATED ENGINEERING STORES, KKK
01-07-2011 AMM/BOXN/MGS
1752
27-01-2011 38990222 रु 278,782.0004/10/3227/1/11342 CENTRE PIVOT WASHERQ
Rs.85.00 10.3 5 2832 ARYAN EXPORTERS P LTD., LUCKNOW
03-05-2011 AMM/BOXN/MGS
1753
27-01-2011 81984169 रु 215,176.0011/10/1246/1/11345 CLEANING SOLVENT FOR ELECTRICAL MACHINES
Rs.115.00 5 1782 VINNI CHEMICALS PVT. LTD., NEW DELHI
06-04-2011 AMM/D/PTRU1754
27-01-2011 81984169 रु 1,397,930.0011/10/1246/1/11344 CLEANING SOLVENT FOR ELECTRICAL MACHINES
Rs.129.00 5 3/- 10097 SWASTIKA INDUSTRIES, KANPUR
22-03-2011 AMM/D/PTRU, SMM/D/SPJ, SMM/TRS/MGS, AMM/TRS/GMO, A
1755
28-01-2011 रु 13,253.1017/10/6313/2/15426 DIGITAL COPIER Rs.13,253.10 1 RICOH INDIA LTD/NOIDA
25-03-2011 DY.CMM/DNR1756
28-01-2011 रु 99,356.0005/10/6013/1/15429 MORSE TAPPER SHANK TWIST DRILL
Rs.0.00 4 ANNEXURE STANCE & CO., KKK 13-05-2011 SSE(P)/M.W/SPJ1757
02 मार्च 2011 Page 169 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-01-2011 11020623 रु 12,064.0002/10/1015/1/11351 TIE BAR FOR BRAKE FOUNEDATION
Rs.1,450.00 4 8 NARAYANI ENGINEERING WORKS, HWH
04-04-2011 AMM/D/MGS1758
28-01-2011 11020623 रु 74,056.0002/10/1015/1/11350 TIE BAR FOR BRAKE FOUNDATION
Rs.1,548.00 4 46 UMA ENGG. WORKS/HOWRAH
04-06-2011 AMM/D/PTRU1759
28-01-2011 23664629 रु 74,880.0003/10/1253/1/11354 DIFFERENTIAL RELAY TYPE
Rs.9,000.00 4 8 JAY SREE SUPPLY AGENCY P. LTD., KKK
02-08-2011 SMM/TRS/MGS1760
28-01-2011 29980021 रु 0.0003/10/2502/8/11346 PINION 15 TEETH FOR WAG-9
Rs.0.00 61 COS/CLW/CHITTARANJAN
31-03-2011 AMM/TRS/GMO1761
28-01-2011 50232319 रु 356,928.0006/08/1050/1/11349 BOND WIRE SOFT IRON
Rs.7.80 4 44000 ASOKA MERCANTILE CORPN., HWH
06-05-2011 DY.CMM/D/GHZ1762
28-01-2011 76019846 रु 9,984.0013/10/1016/1/11348 MANUAL METAL WELDING ELECTRODE
Rs.3.60 10.3 5 2400 CALCUTTA ELECTRODES PVT. LTD., RAIPUR
13-02-2011 AMM/BOXN/MGS
1763
28-01-2011 76019846 रु 82,688.0013/10/1016/1/11347 MANUAL METAL WELDING ELECTRODEQ
Rs.5.60 5 .20/- 13600 ASIAN INDUSTRIES, NOIDA
28-02-2011 AMM/BOXN/MGS
1764
28-01-2011 80031365 रु 1,029,825.0011/09/1068/3/11353 SERVO COAT 170T Rs.59.70 17250 INDIAN OIL CORPN. LTD., PATNA
31-03-2011 AMM/TRS/GMO, AMM/MEMU/JAJ
1765
28-01-2011 80031365 रु 1,912,788.0011/09/1068/3/11352 BALMEROL BLUE COAT
Rs.59.70 32040 BALMER LAWRIES & CO. LTD., KKK
31-03-2011 AMM/D/MGS, AMM/TRS/MGS, AMM/DSL/SPJ
1766
31-01-2011 रु 24,181.5017/10/6353/2/15430 LINE INTERACTICE UPS Rs.4,836.30 . 5 UNILINE ENERGY SYSTEM P LTD., NEW DELHI
28-04-2011 DMM/SEE1767
02 मार्च 2011 Page 170 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
31-01-2011 12315175 रु 51,688.0001/10/3140/1/11360 ELECTRONIC TYPE WATER LEVEL INDICATOR
Rs.3,550.00 4 14 ASTON ELECTRONICS CORPN., KKK
01-07-2011 AMM/D/MGS1768
31-01-2011 12315175 रु 306,600.0001/10/3140/1/11359 ELECTRONIC TYPE WATER LEVEL INDICATOR
Rs.3,650.00 5 80 MENO TECH INDUSTRIES, VARANASI
30-04-2011 AMM/D/PTRU, AMM/D/MGS
1769
31-01-2011 23660259 रु 409,280.0003/10/1246/1/11358 RELAY TYPE DU Rs.43,310.00 5 ANNEXURE AUTOMETERS ALLIANCE LTD., NOIDA
05-09-2011 SMM/TRS/MGS, AMM/TRS/MGS
1770
31-01-2011 29980598 रु 71,190.0003/10/2539/1/11357 OPERATING VALVE FOR WIPER MOTOR
Rs.0.00 5 ANNEXURE ELECTROMECH, NEW DELHI
07-05-2011 AMM/TRS/GMO1771
31-01-2011 36458004 रु 80,381.0004/10/1931/1/11356 CATCH COPPER OXIDISED FOR LAVATORY
Rs.112.46 4 4/- 2/- 660 SREE DURGA INDUSTRIES, HWH
09-05-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1772
31-01-2011 40980790 रु 48,581.0014/10/1028/1/11362 PVC INSULATED SINGLE CORE MULTI
Rs.86.00 5 538 P.S.ENTERPRISES, NOIDA
03-05-2011 DY.CMM/D/SPJ1773
31-01-2011 40980790 रु 278,648.0014/10/1028/1/11361 PVC INSULATED SINGLE CORE
Rs.79.00 10.3 5 3046 INSUCON CABLES AND CONDUCTORS PVT. LTD., JAIPUR
03-05-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1774
31-01-2011 41096101 रु 587,937.0014/10/1112/1/11355 FIRE RETARDANT COTTON INSULATION
Rs.4.00 5 139985 SNEHAM INTERNATIONAL, KARNATAKA
30-11-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1775
31-01-2011 42117769 रु 342,561.0014/10/1238/1/11363 BALLAST FOR HPSV LAMP
Rs.0.00 12.5 ANNEXURE LORD KRISHNA ELECTRONIC INDUSTRIES, DELHI
21-02-2011 DY.CMM/D/GHZ1776
31-01-2011 80015189 रु 386,253.0011/10/1112/9/11364 OIL MACHINERY Rs.61.31 6300 COS/ER/KOL DY.CMM/D/SPJ1777
02 मार्च 2011 Page 171 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
31-01-2011 80015189 रु 10,455,257.0011/09/1082/1/11365 OIL MACHINERY /GENERAL PURPOSE
Rs.46.00 14.42 12.5 170940 INDIAN OIL CORPN. LTD., PATNA
11-04-2111 DY.CMM/D/SPJ, DY.CMM/GHZ, AMM/BOXN/MGS
1778
01-02-2011 रु 40,586.0017/10/6312/1/15431 HP INKJET CARTRIDGE Rs.0.00 ANNEXURE LAKHMANI INFOTECH, PATNA
28-02-2011 CH.OS/ADMN/HJP
1779
01-02-2011 43300157 रु 320,600.0014/10/1301/1/11366 MULTIPURPOSE DRY BATTERIES
Rs.8.00 10.3 14.5 35000 M.R.BATTERIES & CHEMICALS P. LTD., HYDERABAD
09-03-2011 DY.CMM/D/GHZ1780
02-02-2011 रु 20,800.0017/10/6293/1/15432 PCU TUPE-1027 Rs.20,800.00 1 SPECTRUM INFOSOLUTIONS, PATNA
28-02-2011 DY.CE/G/HJP1781
02-02-2011 12740032 रु 124,950.0001/09/3449/1/11370 ELECTRONIC LOD AMMETER
Rs.7,000.00 5 17 METERS & CONTROLS, MUMBAI
20-07-2011 AMM/D/PTRU1782
02-02-2011 12740032 रु 973,618.0001/09/3449/1/11369 ELECTRONIC LOAD AMMETER
Rs.8,750.00 10.3 4 97 SAMADHAN SYSTEMS, KKK
05-05-2011 SMM/DSL/SPJ, AMM/D/PTRU
1783
02-02-2011 23882785 रु 52,366.0003/10/4035/1/11382 CENTRE SWING LINK OF PANTOGRAPH
Rs.4,150.00 10.3 4 11 GENERAL STORES & ENGG CO./KOL
06-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1784
02-02-2011 23883108 रु 18,916.0003/10/1361/1/11383 TOP MOUNTING SUB Rs.485.00 10.3 4 34 GENERAL STORES & ENGG CO./KOL
06-07-2011 AMM/TRS/GMO1785
02-02-2011 23883157 रु 17,644.0003/10/1363/1/11381 STEADY LINK SUB ASSLY
Rs.585.00 4 29 GENERAL STORES & ENGG CO./KOL
06-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1786
02-02-2011 23883170 रु 37,565.0003/10/1365/1/11376 CYLINDER SUPPORT OF PANTOGRAPH
Rs.215.00 4 168 GENERAL STORES & ENGG CO./KOL
06-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1787
02-02-2011 23883730 रु 8,809.0003/10/1384/1/11379 VALVE FOR THROTTLE VLVE
Rs.110.00 4 77 GENERAL STORES & ENGG CO./KOL
06-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1788
02 मार्च 2011 Page 172 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-02-2011 25890207 रु 180,566.0003/09/1768/1/11371 AUX. SWITCH AND LEVER
Rs.1,459.00 4 119 ALASIA ENGINEERING CO. PVT. LTD., HWH
10-11-2011 SMM/TRS/MGS1789
02-02-2011 29982066 रु 198,222.0003/10/2675/1/11373 WHEEL SET GUIDE Rs.9,600.00 10.3 4 18 KAYPEE EQIP. P LTD., HWH
04-08-2011 AMM/TRS/GMO1790
02-02-2011 29984701 रु 613,709.0003/10/2888/1/11372 HOUSING FOR V RING Rs.21,400.00 10.3 4 25 KHARAGPUR METAL REFORMING I P LTD., KHARAGPUR
31-05-2011 AMM/TRS/GMO1791
02-02-2011 38990362 रु 98,800.0004/10/3234/1/11368 APD FOR CUT OFF ANGLE COCK
Rs.19.00 4 5000 S.N. ENTERPRISES, HWH
07-05-2011 AMM/BOXN/MGS
1792
02-02-2011 42025850 रु 456,750.0014/09/1207/1/11380 ON LOAD CHANGE OVER SWITCH
Rs.2,900.00 5 150 NAVIN ELECTRONICS, SONEBHADRA
09-11-2011 DY.CMM/D/GHZ1793
02-02-2011 54363007 रु 373,901.0006/08/1123/1/11367 LAMP SIGNAL FIXED TYPE`
Rs.560.00 4 642 EASTERN TOOLS SYNDICATE, KKK
08-08-2011 DY.CMM/D/SPJ1794
02-02-2011 80031365 रु 668,168.0011/09/1069/3/11378 MULTIGREASE Rs.115.60 5780 BALMER LAWRIES & CO. LTD., KKK
31-03-2011 AMM/TRS/MGS, AMM/TRS/GMO, AMM/JAJ
1795
02-02-2011 80031365 रु 1,182,588.0011/09/1069/3/11377 SERVOGEM RR-3 Rs.115.60 10230 INDIAN OIL CORPN. LTD., PATNA
31-03-2011 AMM/D/PTRU, AMM/D/MGS,
1796
03-02-2011 रु 1,311,178.0514/10/6074/2/15438 SPARE PV MODULE Rs.11,206.65 117 TATA BP SOLAR INDIA LTD., BANGALORE
14-04-2011 SSE/E/DEV/SPJ1797
03-02-2011 रु 1,311,178.0514/10/6074/2/15439 SPARE PV MODULE FOR SOLAR
Rs.11,206.65 117 RASHMI INDUSTRIES, BANGALORE
04-05-2011 SSE/E/DEV/SPJ1798
03-02-2011 23517220 रु 1,736,603.0003/09/1107/1/11391 SPARES OF TRC Rs.0.00 4 ANNEXURE B.S. ENGG/KOL 07-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1799
02 मार्च 2011 Page 173 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
03-02-2011 23882773 रु 194,437.0003/10/1350/1/11384 MIDDLE ARTICULATION
Rs.6,780.00 10.3 4 25 GENERAL STORES & ENGG CO./KOL
06-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1800
03-02-2011 23883352 रु 12,147.0003/10/1376/1/11385 DISTANCE PIECE Rs.146.00 4 80 GENERAL STORES & ENGG CO./KOL
06-07-2011 AMM/TRS/GMO, SMM/TRS/MGSQ
1801
03-02-2011 23891051 रु 47,736.0003/10/1398/1/11390 EM CONTACTOR COMPLETE
Rs.15,300.00 4 3 CONTINENTAL ENGINEERING WORKS, KKK
07-07-2011 AMM/TRS/GMO1802
03-02-2011 23891051 रु 304,304.0003/10/1398/1/11389 EM CONTACTOR COMPLETE
Rs.20,900.00 4 14 ORIENTAL FIBRE AND ENGINEERING IND., KKK
07-09-2011 AMM/TRS/GMO1803
03-02-2011 25677910 रु 6,361,707.0003/09/1688/1/11392 CARBOND BRUSH Rs.0.00 10.3 4 ANNEXURE CARBONE LORRAINE INDIA P LTD., BANGALORE
31-05-2011 AMM/TRS/GMO, SMM/TRS/MGS
1804
03-02-2011 25985826 रु 31,044.0003/10/2049/1/11387 T HEAD BOLD AS PER ANNEXURE
Rs.29,850.00 4 ANNEXURE HIND ENGINEERING CO., KKK
08-01-2011 AMM/TRS/GM, SMM/TRS/MGS
1805
03-02-2011 25987161 रु 20,966.0003/10/2113/1/11386 SLACK ADJUSTER TOP Rs.1,680.00 4 12 TIRUPATI ENGG WORKS/KOL
08-05-2011 SMM/TRS/MGS1806
03-02-2011 25998377 रु 383,812.0003/10/2264/1/11388 SANDER BRACT ASSLY Rs.1,525.00 4 242 UMA ENGG. WORKS/HOWRAH
08-08-2011 AMM/TRS/GMO, SMM/TRS/MGS
1807
03-02-2011 30320392 रु 608,000.0004/10/1104/1/11393 BRAKE BEAM COMPLETE
Rs.1,600.00 4 380 MANOJ KUMAR ANIL KUMAR ENG. PVT. LTD., KKK
10-08-2011 DY.CMM/D/SPJ, DY.CMM/D/GH
1808
04-02-2011 रु 32,848.0015/09/6039/1/15443 DISPOSABLE VAGINAL SPECULA AND VAGINAL ILLUMINATION SYSTEM
Rs.0.00 4 2 SCIEMED OVERSEAS INC., PATNA
07-03-2011 MD/CH/PATNA1809
02 मार्च 2011 Page 174 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-02-2011 रु 37,200.0017/10/6266/1/15441 EXIDE BATTERY 12V Rs.620.00 12.5 60 LUCKY ENGINEERS, PATNA
21-02-2011 ATM/QH/HJP1810
04-02-2011 रु 55,848.0009/09/6059/1/15444 EXAMINATION LIGHT DETAILS
Rs.26,850.00 4 2 AGM MEDICAL SYSTEM, PATNA
31-03-2011 MD/CH/PATNA1811
04-02-2011 रु 92,600.0017/10/6272/1/15440 TONER KM AS PER ANNEXURE
Rs.0.00 ANNEXURE SPECTRUM INFOSOLUTIONS, PATNA
04-03-2011 CH.OS/GELF/DMH
1812
04-02-2011 रु 95,720.5617/10/6245/2/15434 COMPUTER NOTE BOOK AS PER ANNEXURE
Rs.0.00 ANNEXURE HCL INFOSYSTEMS LTD., NEW DELHI
20-04-2011 DY.CMM/D/SPJ, DY.CMM/DNR
1813
04-02-2011 रु 140,475.0009/10/6001/1/15445 GENERAL INSTRUMENT SET
Rs.133,786.00
5 1 INDRAWAL ENTERPRISES, LUCKNOW
25-03-2011 MD/CH/PATNA1814
04-02-2011 रु 7,316,190.0011/10/6032/3/15442 HSD OIL Rs.24,387.30 300 INDIAN OIL CORPN. LTD., PATNA
31-12-2011 SSE/E/CPU1815
07-02-2011 11032091 रु 859,480.0002/10/1601/1/11412 MODIFIED TRANSITION SCREW COUPLING
Rs.4,050.00 10.3 4 185 RAMKRISHNA ENGG INDUS/HWH
30-04-2011 SMM/D/SPJ, AMM/D/PTRU, AMM/D/MGS
1816
07-02-2011 11123140 रु 58,522.0002/10/1037/1/11415 FACE LINER FOR MOTOR
Rs.355.00 5 157 S. INTERNATIONALS, MUMBAI
14-08-2011 AMM/D/MGS, AMM/D/SPJ
1817
07-02-2011 11410383 रु 2,757,027.0002/10/1809/1/11411 SUSPENSION SPRING OUTER
Rs.10,603.95 4.5 260 G.B.SPRINGS P LTD., DEHARADUN
14-05-2011 AMM/D/PTRU1818
07-02-2011 11410395 रु 862,668.0002/10/1820/1/11410 SUSPENSION SPRING INNER
Rs.3,035.00 4.5 272 G.B. SPRINGS P. LTD., DEHARADUN
14-05-2011 AMM/D/PTRU1819
07-02-2011 12178019 रु 33,691.0001/10/3088/1/11409 ALARM GONG 75 V Rs.390.00 4.5 77 HEM ELECTRIC MFG. CO. P.LTD., VARANASI
09-05-2011 AMM/D/PTRU, AMM/D/MGS, SMM/D/SPJ
1820
02 मार्च 2011 Page 175 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-02-2011 23517372 रु 41,450.0003/10/1442/1/11407 COUPLING SPRING FOR BIBBY COUPLING
Rs.141.00 4 3/- 277 SELECT N-DRIVE, KKK 10-05-2011 AMM/TRS/GMO1821
07-02-2011 25000718 रु 8,650.0003/09/1534/1/11398 SOLENOID VALVE Rs.925.00 10.3 5 10/- 8 ROTEX AUTOMATION LTD., VADODARA
30-05-2011 AMM/TRS/GMO, SMM/TRS/MGS
1822
07-02-2011 25000962 रु 385,840.0003/09/1543/1/11402 SET OF BRUSH HOLDER REVOLVING RING
Rs.53,000.00 4 7 MICA MOLD P LTD., JAMSHEDPUR
09-04-2011 AMM/TRS/GMO1823
07-02-2011 25440251 रु 362,678.0003/09/1643/1/11400 IMPELLER FORE MVMT
Rs.7,196.00 5 48 R.P. MACHINE TOOLS, GHAZIABAD
09-10-2011 SMM/TRS/MGS1824
07-02-2011 25568656 रु 25,132.0003/09/1854/1/11397 VALVE LIFTER COMPLETE
Rs.1,550.00 10.3 5 14 AUTOMETERS ALLIANCE LTD., NOIDA
10-09-2011 AMM/TRS/GMO, SMM/TRS/MGS
1825
07-02-2011 25942062 रु 228,800.0003/09/1790/1/11401 MODIFIED BRUSH HOLDER REVOLVING RING
Rs.44,000.00 4 5 MICA MOLD (P) LTD., JAMSHEDPUR
09-04-2011 SMM/TRS/MGS1826
07-02-2011 25942505 रु 302,470.0003/09/1791/1/11399 FIXED INNER FLINGER Rs.4,962.00 10.3 5 70/- 52 KALYANI ENGINEERING WORKS, GHAZIABAD
09-05-2011 SMM/TRS/MGS1827
07-02-2011 25974592 रु 18,801.0003/09/1823/1/11396 SAFETY BRACKET FOR CYLINDER
Rs.138.00 4 131 TIRUPATI ENGG WORKS/KOL
10-06-2011 AMM/TRS/GMO1828
07-02-2011 25980464 रु 41,861.0003/10/2019/1/11413 R6 RELAY VALVE Rs.3,540.00 10.3 5.25 35.40/- 10 S.D. TECHNICAL SERVICES PVT. LTD., GURGAON
10-08-2011 SMM/TRS/MGS, AMM/TRS/MGS
1829
07-02-2011 29660014 रु 77,064.0003/10/3129/1/11404 EARTH FAULTY RELAY Rs.5,700.00 4 13 KRISHAN ENGINEERING WORKS, KKK
09-05-2011 AMM/TRS/GMO1830
02 मार्च 2011 Page 176 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-02-2011 29983526 रु 24,710.0003/10/2793/1/11403 FOOT STEP ASSLY. Rs.8,000.00 4 3 UNIVERSAL SHEET METAL ENG. WORKS, HWH
02-08-2011 AMM/TRS/GMO1831
07-02-2011 29984634 रु 43,236.0003/10/2881/1/11405 COMPACT FLASH MEMORY CARD
Rs.4,148.00 10.3 5 9 AUTOMETERS ALLIANCE LTD., NOIDA
26-08-2011 AMM/TRS/GMO1832
07-02-2011 29985055 रु 159,856.0003/08/2924/1/11417 SINGLE BUS COUPLER CARD
Rs.70,327.00 8.24 5 2 BOMBARDIER TRANSPORTATION I LTD., VADODARA
07-11-2011 AMM/TRS/GMO1833
07-02-2011 29985195 रु 283,207.0003/09/2938/1/11406 SIGNAL CONDITIONING BOARD
Rs.244,534.00
10.3 5 1 BOMBARDIER TRANSPORT INDIA LTD., VADODARA
03-11-2011 AMM/TRS/GMO1834
07-02-2011 31911950 रु 18,790.0018/10/2015/1/11395 FLEXIBLE EXPANSION PIECE
Rs.819.00 10.3 4 20 FLEXATHERM EXPANLLOW PVT. LTD., VADODARA
20-04-2011 AMM/MEMU/JAJ1835
07-02-2011 35163239 रु 81,536.0018/09/1140/1/11394 LIMITING VALVE Rs.1,600.00 4 49 ELBE INDUSTRIAL WORKS, HWH
09-07-2011 AMM/MEMU/JAJ1836
07-02-2011 38141188 रु 50,232.0004/10/2902/1/11414 CHECK COLLER FOR CBR
Rs.21.00 4 2300 R.K. ENGINEERING WORKS & MACHINERY STORES, MGSQ
26-03-2011 AMM/BOXN/MGS
1837
07-02-2011 42037610 रु 69,822.0014/09/1263/1/11416 LAMP HOLDER (PORCELAIN)
Rs.21.00 4 3197 HIND ENGINEERING CO., KKK
13-06-2011 SMM/TRS/MGS, AMM/CSD/GMO
1838
07-02-2011 81010424 रु 0.0011/09/1202/1/11408 ACID CRESYLIC GRADE Rs.118.00 4 14235 116 MAHENDRA CHEMICAL WORKS, KKK
11-05-2011 AMM/D/MGS1839
09-02-2011 25500053 रु 24,627.0003/09/1654/1/11420 VOLTMETER FOR TRACTION MOTOR
Rs.640.00 4 37 SETT & DE, KKK 08-05-2011 SMM/TRS/MGS, AMM/TRS/MGS
1840
02 मार्च 2011 Page 177 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
09-02-2011 25517004 रु 149,968.0003/09/1661/1/11421 HP DISC VALVE ASSLY. Rs.2,060.00 4 70 B.S. ENGG/KOL 16-08-2011 SMM/TRS/MGS, AMM/TRS/GMO
1841
09-02-2011 25517016 रु 13,270.0003/09/1662/1/11422 HP SUCTION VALVE SPRING
Rs.88.00 4 145 B.S. ENGG/KOL 16-08-2011 SMM/TRS/MGS, AMM/TRS/GMOQ
1842
09-02-2011 25517028 रु 16,926.0003/09/1663/1/11423 SUCTION VALVE PLATE FOR HP DISC
Rs.93.00 4 175 B.S. ENGG/KOL 16-08-2011 AMM/TRS/GMO1843
09-02-2011 25517030 रु 30,576.0003/09/1664/1/11424 DELIVERY VALVE PLATE FOR HP DISC
Rs.168.00 4 175 B.S. ENGG/KOL 16-08-2011 AMM/TRS/GMO1844
09-02-2011 25517053 रु 91,341.0003/09/1665/1/11425 COOLING FAN & PULLY ASSLY.
Rs.6,756.00 4 13 B.S. ENGG/KOL 16-08-2011 AMM/TRS/GMO1845
09-02-2011 25517077 रु 66,550.0003/09/1667/1/11426 OIL BATH AIR FILTER Rs.1,185.00 4 54 B.S. ENGG/KOL 16-08-2011 SMM/TRS/MGS, AMM/TRS/GMO
1846
09-02-2011 25517624 रु 129,630.0003/09/1671/1/11427 AFTER COOLER & CLAMP
Rs.4,794.00 4 26 B.S. ENGG/KOL 16-08-2011 SMM/TRS/MGS, AMM/TRS/GMO
1847
09-02-2011 38125031 रु 99,882.0004/10/2839/1/11418 HAND BRAKE PULL ROD
Rs.537.00 186 HOWRAH UNITED ENGINEERS AND CO. PVT. LTD., HWH
15-06-2011 AMM/BOXN/MGS
1848
09-02-2011 38142144 रु 44,444.0004/10/2911/1/11419 SLEEVE FOR HAND BRAKE
Rs.111.11 400 R.K.ENGINEERING WORKS & MACHINERY STORES, MGS
17-05-2011 AMM/BOXN/MGS
1849
10-02-2011 रु 82,368.0010/09/6040/1/15447 BRAKE GEAR PINS AS PER ANNEXURE
Rs.0.00 4 ANNEXURE NUTECH ENGINEERING CO., HWH
15-06-2011 DY.CMM/D/SPJ1850
10-02-2011 रु 88,764.0010/09/6040/1/15446 BRAKE GEAR PIN AS PER ANNEXURE
Rs.0.00 4 2/- ANNEXURE ANNAPURNA ENGG. WORKS/HOWRAH
09-11-2011 DY.CMM/D/SPJ1851
02 मार्च 2011 Page 178 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
10-02-2011 10150171 रु 38,393.0001/09/2113/1/11428 BALL BEARING FOR GEAR END OF WATER PUMP
Rs.650.00 10.3 5 51 NATIONAL ENGINEERING INDUSTRIES LTD., JAIPUR
16-08-2011 AMM/D/MGS1852
10-02-2011 23514190 रु 10,816.0003/10/1104/1/11430 AIR FILTER ASSLY WITH COVER
Rs.325.00 4 32 B.S. ENGG/KOL 16-08-2011 AMM/TRS/GMO, SMM/TRS/MGS
1853
10-02-2011 23662505 रु 94,640.0003/10/1251/1/11433 TIME DELAY RELAY Rs.6,500.00 4 14 WOAMA ELECTRONICS, KKK
16-05-2011 AMM/TRS/GMO1854
10-02-2011 23665180 रु 64,064.0003/10/1256/1/11435 RELAY PC-8 AUX. Rs.5,600.00 4 11 WOAMA ELECTRONICS, KKK
16-05-2011 SMM/TRS/MGS, AMM/TRS/GMO
1855
10-02-2011 23666180 रु 116,480.0003/10/4064/1/11434 RELAY PC-8 AHX WITH RESISTANCE
Rs.5,600.00 4 20 WOAMA ELECTRONICS, KKK
16-05-2011 SMM/TRS/MGS, AMM/TRS/GMO
1856
10-02-2011 23883182 रु 100,258.0003/10/1366/1/11432 SUPPORT ROD CYLINDER ASSLY
Rs.950.00 10.3 4 92 STONE INDIA LTD/KOLKATA
16-05-2011 SMM/TRS/MGS, AMM/TRS/JAJ, AMM/TRS/GMO
1857
10-02-2011 23883303 रु 105,305.0003/10/1372/1/11431 SUPPORT ROD CYLINDER
Rs.600.00 10.3 4 153 STONE INDIA LTD/KOLKATA
16-05-2011 SMM/TRS/MGS, AMM/TRS/JAJ
1858
10-02-2011 84983863 रु 35,339.0011/10/1286/1/11429 HOLDTITE IS-312-51 Rs.139.00 13.5 224 CALCUTTA GENERAL STORES, KKK
18-05-2011 SMM/DSL/SPJ, AMM/D/PTRU
1859
11-02-2011 रु 7,365.0017/10/6224/1/15454 SAMSUNG CARTRIDGE Rs.7,365.00 1 PRAKASH SUPPLIERS, GKP
10-03-2011 AFA/ADM/HJP1860
11-02-2011 रु 22,100.0017/10/6160/1/15453 SPARE PARTS FOR MODIXEROZ
Rs.22,100.00 1 PRAKASH SUPPLIERS, GKP
22-03-2011 OS/COMML/HJP1861
11-02-2011 रु 36,375.0017/10/6318/1/15456 CANNON IN JET CARTRIDGE AS PER ANNEXURE
Rs.0.00 ANNEXURE SPECTRUM INFOSOLUTIONS, PATNA
10-03-2011 AEE/CON/MHX/PATNA
1862
02 मार्च 2011 Page 179 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
11-02-2011 रु 77,590.0017/10/6285/1/15452 HP BLACK CARTRIDGE AS PER ANNEXURE
Rs.0.00 ANNEXURE PRAKASH SUPPLIERS, GKP
10-03-2011 AME/SAFETY/HJP1863
11-02-2011 रु 94,100.0017/10/6274/1/15455 COLOUR CATRIDGE AS PER ANNEXURE
Rs.0.00 ANNEXURE LAKHMANI INFOTECH, PATNA
11-03-2011 JE-I/CON/MHX PATNA
1864
11-02-2011 रु 309,967.0003/09/6028/1/15450 THYRISTER THYR DCR Rs.26,764.00 10.3 5 10 BOMBARDIER TRANSPORTATION INDIA LTD., VADODARA
17-11-2011 SSE/TRS/GOMO1865
11-02-2011 रु 602,550.0010/10/6022/1/15449 CROSS BAR INNER FOR BOXN HL
Rs.2,575.00 4 225 DEVVRAT INDUSTRIAL CORPN/KOL
18-05-2011 DY.CMM/D/SPJ1866
11-02-2011 रु 1,722,000.0009/09/6080/1/15451 MICROPROCESSOR CONTROLLED MULTIDIMENSIONAL GAS
Rs.820,000.00
5 2 CHROMATOGRAPHY AND INSTRUMENTS CO., BARODA
17-06-2011 SSE/TRS/GOMO, SSE/TRS/MGS
1867
11-02-2011 12102040 रु 1,445,122.0001/10/3059/1/11465 FUEL PUMP MOTOR AC
Rs.51,658.00 4 1116/- 1.45% 27 SIGNOTRON (INDIA) PVT. LTD., KKK
15-06-2011 AMM/D/PTRU1868
11-02-2011 23601024 रु 53,572.0003/10/1224/1/11439 COPPER RING TUBULAR
Rs.101.00 10.3 5 458 ELECTRO CRIMP CONTACTS I PVT. LTD., NASIK
18-05-2011 AMM/TRS/GMO1869
11-02-2011 29985160 रु 349,092.0003/10/2935/1/11437 SET OF BRAKE LEVER-1 Rs.76,080.00 10.3 4 4 FAIVELEY TRANSPORT INDIA LTED., HOSUR
09-05-2011 AMM/TRS/GMO1870
11-02-2011 79330204 रु 521,512.0012/10/1023/1/11438 BLANKET WOOLEN CAMEL SHADE
Rs.376.00 1387 ACASH, NEW DELHI 18-05-2011 DY.CMM/D/SPJ1871
11-02-2011 81070019 रु 194,951.4011/10/1234/2/11436 DISINFECT FLUID Rs.29.40 6631 MITAL CHEMICAL INDUSTRIES, AGRA
30-04-2011 DY.CMM/D/GHZ1872
02 मार्च 2011 Page 180 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
12-02-2011 रु 7,871,364.0010/10/6025/1/15458 BODY SIDE STANCHION FOR BOXN
Rs.8,299.00 4 115 900 N.F.FORGINGS PVT. LTD., KKK
09-08-2011 DY.CMM/D/SPJ1873
14-02-2011 रु 495,593.7017/10/6336/2/15448 LASER PRINTER AS PER ANNEXURE
Rs.0.00 ANNEXURE HCL INFOSYSTEMS LTD., NOIDA
09-05-2011 DMM/MGS, DMM/SEE
1874
14-02-2011 10340889 रु 220,401.0001/08/2696/2/11442 CUP AS PER ANNEXURE
Rs.0.00 4 .5% .5% ANNEXURE TEEKAY ENTERPRISES, KKK
08-08-2011 SMM/D/SPJ1875
14-02-2011 23567715 रु 94,652.0003/10/1211/1/11443 TRANSITION RESISTANCE
Rs.20,000.00 10.3 5 500/- 4 LACHHMAN ELECTRONICS, NEW DELHI
18-06-2011 AMM/TRS/GMO1876
14-02-2011 29985729 रु 3,328.0003/10/3111/1/11445 SET OF PUSH BUTTON Rs.800.00 4 4 RAYCO ELECTRO ENTERPRISES, KKK
26-05-2011 AMM/TRS/GMO1877
14-02-2011 30981256 रु 56,760.0004/10/1355/9/11448 PASSENGER EMERGENCY ALARM
Rs.946.00 60 COS/ER/KOL 16-03-2011 SR.DME/ECR/DHN
1878
14-02-2011 36438662 रु 94,625.0004/10/1928/9/11450 STAINLESS STEEL WALL PROTECTORE
Rs.675.89 140 COS/ER/KOL 16-03-2011 SR.DME/ECR/DHN
1879
14-02-2011 36459884 रु 83,616.0004/10/1943/9/11449 FRP GLASS SHUTTER ASSEMBLY
Rs.348.40 240 COS/ER/KOL 16-03-2011 Sr.DME/ECR/DHN1880
14-02-2011 38106164 रु 106,080.0004/10/2960/9/11451 WEDGE BLOCK FOR BOXN WAGON
Rs.442.00 240 COS/ER/KOL 16-03-2011 Sr.DME/C&W/DHN
1881
14-02-2011 38134305 रु 159,127.0004/10/2959/9/11453 KNUCKLE HTEA FOR AAR
Rs.3,182.00 50 COS/ER/KOL 16-03-2011 AMM/BOXN/MGS
1882
14-02-2011 38134305 रु 318,254.0004/10/2958/9/11452 KNUCKLE HTEA FOR AAR
Rs.3,182.54 100 COS/ER/KOL 16-03-2011 AMM/BOXN/MGS
1883
02 मार्च 2011 Page 181 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
14-02-2011 38164413 रु 20,050.0004/10/3122/1/11446 M.U. WASHER Rs.4.01 5000 COS/ER/KOL 16-03-2011 SR. DME/C&W/ECR/DHN
1884
14-02-2011 40413007 रु 227,115.0014/10/1024/1/11447 WIRE FUSE TINNED COPPER
Rs.515.00 5 420 CHANDRESH METAL ENTERPRISES, MUMBAI
11-07-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1885
14-02-2011 41071074 रु 25,846.0014/10/1101/1/11441 SYNTHATIC RUBBER CORK SHEET
Rs.654.00 4 38 FELTEX INDIA, KKK 19-04-2011 AMM/TRS/GMOM SMM/TRS/MGS
1886
14-02-2011 80982414 रु 164,436.0011/09/1100/1/11440 GREASE OPTIMAL LONG TIMPE
Rs.943.00 12.5 155 RELIABLE INDUSTRIES, DHN
18-04-2011 AMM/TRS/GMO1887
15-02-2011 रु 19,029.5610/10/6021/1/15459 BOLSTER FOR BOXN HL WAGON
Rs.17,889.00 4 300 LALBABA INDUSTRIAL CORPN/HWH
20-08-2011 DY.CMM/D/SPJ1888
15-02-2011 रु 366,814.0017/10/6287/1/15460 CARTRIDGE AS PER ANNEXURE
Rs.0.00 ANNEXURE LAKHMANI INFOTECH, PATNA
25-03-2011 JE/WORKS/HJP1889
15-02-2011 रु 612,768.0015/09/6005/1/15457 FLOWER COMFORT BED FOR ICU
Rs.49,100.00 4 12 SITARIYA SURGICALS ENTERPRISES, PATNA
18-04-2011 MD/CH/PATNA1890
15-02-2011 25162354 रु 2,473.0003/09/1588/1/11461 3/8" ISOLATING COCK Rs.259.00 4 2% 9 CAVIKO INDUSTRIAL WORKS, KKK
20-05-2011 AMM/TRS/GMO1891
15-02-2011 25162354 रु 15,413.0003/09/1588/1/11460 3/8" ISOLATING COCK Rs.285.00 4 52 S.K. ENGINEERING ENTEPRISES, HWH
20-05-2011 AMM/TRS/GMO1892
15-02-2011 25610958 रु 150,618.0003/09/1677/1/11463 TWIN BEAM HEAD LIGHT COMPLETE
Rs.23,300.00 4 350/- 2.15% 6 SIGNOTRON (INDIA) P. LTD., KKK
13-06-2011 SMM/TRS/MGS1893
15-02-2011 25811150 रु 134,420.0003/09/1761/1/11462 BUSH BAR CONNECTION FOR ROOF LINE
Rs.2,350.00 4 55 METAL ENGINEERS, KKK
14-12-2011 SMM/TRS/MGS, AMM/TRS/GMO
1894
02 मार्च 2011 Page 182 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
15-02-2011 38141176 रु 63,929.0004/10/2901/1/11459 BRAKE GEAR SHAFT SHORT
Rs.34.25 1872 R.K. ENGINEERING WORK & MACH., MGS
21-07-2011 AMM/BOXN/MGS
1895
15-02-2011 38163251 रु 94,186.0004/10/3102/1/11457 PIPE 32 MM BORE COMPLETE
Rs.1,125.00 10.3 4 55/- 70 ENGINEERS CONCERN, KKK
22-06-2011 AMM/BOXN/MGS
1896
15-02-2011 38982018 रु 148,885.0004/10/3160/1/11458 BRAKE GEAR PIN Rs.78.62 4 1821 WEST BENGAL ENGINEERING WORKS, HWH
23-05-2011 AMM/BOXN/MGS
1897
15-02-2011 40988545 रु 35,096.0014/10/1029/1/11455 PVC INSULATED SINGEL CORE COPER CABLE
Rs.191.00 5 175 P.S. ENTERPRISES, NOIDA
18-06-2011 DY.CMM/D/GHZ1898
15-02-2011 40988545 रु 199,785.0014/10/1029/1/11454 PVC INSULATED SINGLE CORE COPPER FLEXIBLE
Rs.192.00 5 991 CAB COND INDIA, DELHI
18-06-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1899
15-02-2011 50232319 रु 1,188,495.0006/09/1025/1/11456 MAGNETO TELEPHONE DESK
Rs.1,925.00 5 588 TELEREACH, BANGALORE
16-08-2011 DY.CMM/D/SPJ, DY.CMM/GHZ
1900
17-02-2011 रु 93,075.0017/10/6307/1/15461 CARTRIDGE AS PER ANNEXURE
Rs.0.00 ANNEXURE PRAKASH SUPPLIERS, GKP
16-03-2011 JE-II/W/CON/PATNA
1901
17-02-2011 41990146 रु 223,120.0014/09/1119/1/11464 SET OF CABLE BUNCHING
Rs.212.50 5 1000 BLACK BURN & CO. PVT. LTD., KKK
20-05-2011 AMM/TRS/GMO, SMM/TRS/MGS
1902
18-02-2011 रु 73,980.0017/09/6460/1/15462 CARTRIDGE BLACK HP Rs.0.00 ANNEXURE LAKHMANI INFOTECH, PATNA
16-03-2011 JE-II/W/CON/PATNA, OS/GELEF/PATNA
1903
18-02-2011 रु 117,793.0014/09/6070/1/15464 AUTO TRANSFORMER RECTIFIER UNIT
Rs.95,550.00 12.5 3000/- 4% 1 PURI ELECTRONICS, MUMBAI
25-05-2011 SSE/TRD/MGS1904
02 मार्च 2011 Page 183 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
18-02-2011 रु 234,424.0014/10/6022/1/15463 MICROPROCESSOR BASED FEED FEEDER
Rs.200,000.00
10.3 4 5000/- 1 THE ALUMINIUM INDUSTRIES LTD., TRIVENDRAM
25-06-2011 SSE/TRD/S&W/DHN
1905
18-02-2011 25257833 रु 236,883.0003/09/1632/1/11473 KIT OF SPARES FOR TOP BLOCK
Rs.703.00 4 324 B.S. ENGG/KOL 21-10-2011 AMM/TRS/GMO1906
18-02-2011 25568530 रु 205,861.0003/09/1852/1/11472 ARE DRIVING HORN Rs.3,950.00 10.3 5 45 AUTOMETERS ALLIANCE LTD., NOIDA
23-09-2011 AMM/TRS/GMO, SMM/TRS/MGS
1907
18-02-2011 25686570 रु 196,658.0003/10/2075/1/11471 HYDRAULIC DAMPER VERTICAL
Rs.7,700.00 10.3 5.25 22 ESCORTS LTD/FARIDABAD
25-05-2011 AMM/TRS/GMO, SMM/TRS/MGS
1908
18-02-2011 38106346 रु 97,549.0004/10/2829/1/11468 BOGIE CENTRE PIVOT TOP
Rs.2,275.00 10.3 4 100/- 36 ASANSOL STEEL CASTINGS P. LTD., HWH
23-10-2011 AMM/BOXN/MGS
1909
18-02-2011 38106346 रु 582,016.0004/10/2829/1/11467 BOGIE CENTRE PIVOT TOP
Rs.2,310.00 10.3 5 150/- 206 SIENA ENGINEERING P. LTD., INDORE
25-06-2011 AMM/BOXN/MGS
1910
18-02-2011 46470305 रु 114,909.0014/09/1735/1/11469 GALVANIZED ERW STEEL TUBE SMALL
Rs.170.00 10.3 4 15/- 2/- 542 INDUS TUBES LTD., DELHI
25-05-2011 DY.CMM/D/GHZ1911
18-02-2011 46611022 रु 31,954.0014/09/1711/1/11470 OPERATING ROD INSULATOR
Rs.2,500.00 10.3 5 300/- 10 INSULATORS AND ELECT CO., MANDIDEEP
25-05-2011 DY.CMM/D/GHZ1912
21-02-2011 रु 11,249.0010/10/6005/1/15465 BEARING FOR LONG SHAFT
Rs.74.99 150 R.K. ENGINEERING WORKS & MACHINERY STORES, MGS
30-06-2011 DY.CMM/D/SPJ1913
21-02-2011 38407541 रु 29,103.0004/10/3139/1/11474 END STANCHION INNER
Rs.3,498.00 4 8 HRS ENGINEERS, HWH
25-04-2011 DY.CMM/D/GHZ1914
02 मार्च 2011 Page 184 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
21-02-2011 86010426 रु 262,752.0011/09/1065/1/11475 DRY CHEMICAL POWDER
Rs.24.00 10.3 15 8631 HITECH INDUSTRIES, RAJKOT
30-04-2011 DY.CMM/D/GHZ1915
22-02-2011 12660450 रु 56,638.0001/09/3436/1/11477 Special Stone Finish Grade for T.G.
Rs.3,890.00 0 4% 0 0 14 Venis Engineering, Kolkata
29-07-2011 AMM/D/MGS1916
22-02-2011 31607287 रु 336,960.0018/09/1034/1/11478 INTER VEHICAL COUPLE SOCKET
Rs.12,000.00 4 27 SETS KRISHNA METALLURGICAL WORKS, CHENNAI
28-07-2011 AMM/MEMEU/JAJ
1917
22-02-2011 38140251 रु 31,536.0004/10/2887/1/11481 WHEEL BEVEL HAND BRAKE
Rs.215.00 4 10/- 135 KRISHNA WAGON COMPONENTS, KKK
29-05-2011 AMM/BOXN/MGS
1918
22-02-2011 38141772 रु 69,952.0004/10/2908/1/11480 OPERATING ARM Rs.28.85 4 2/- 2186 KRISHNA WAGON COMPONENETS, KKK
29-05-2011 AMM/BOXN/MGS
1919
22-02-2011 38147336 रु 31,356.0004/10/2941/1/11479 LEADER NUT CASING Rs.402.00 4 75 GENERAL STORES & ENGG CO./KOL
29-05-2011 AMM/BOXN/MGS
1920
22-02-2011 79090539 रु 4,356,990.0012/10/1147/1/11476 CLOTH SERGE ORDINARY
Rs.135.00 32274 OM SHAKTI TEXTILES, PANIPAT
08-06-2011 DY.CMM/D/GHZ1921
22-02-2011 80015189 रु 2,452,400.0011/10/1112/9/11482 OIL MACHNINERY/GENERAL PURPOSE
Rs.61.31 40000 COS/ER/KOL DY.CMM/D/SPJ1922
23-02-2011 रु 150,080.0009/09/6044/1/15466 SURGICAL MICRO MOTOR WITH HAND PIECE
Rs.150,080.00
1 CONFIDENT SALES INDIA P LTD., LUCKNOW
25-04-2011 MD/CH/PATNA1923
23-02-2011 रु 326,235.0013/09/6046/1/15467 SERVO VALVE PART NO. ELT
Rs.155,350.00
5 2 SUNBEAM INDUSTRIAL PRODUCTS P LTD., NEW DELHI
31-05-2011 CDMS/PD/MGS1924
23-02-2011 23163987 रु 95,223.0003/10/1018/1/11491 PNEUMATIC HORN COMPLETE
Rs.1,501.00 4 61 RECON ENGG. CO. P. , KKK
29-08-2011 SMM/TRS/MGS, AMM/TRS/GMO
1925
02 मार्च 2011 Page 185 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
23-02-2011 23470100 रु 1,039,795.0003/10/1091/1/11496 OIL COOLER RADIATOR
Rs.177,000.00
10.3 4 5 ASIAN COOLING SYSTEMS, COIMBATORE
29-08-2011 AMM/TRS/GMO, SMM/TRS/MGS
1926
23-02-2011 23733330 रु 1,284,774.0003/10/1315/1/11495 CABLE HEAD TERMINATION SYSTEM
Rs.140,000.00
10.3 4 8 ELASTIMOLD INDIA P. LTD., MUMBAI
26-04-2011 AMM/TRS/GMO, SMM/TRS/MGS
1927
23-02-2011 25987434 रु 40,541.0003/07/2388/1/11494 FLAT SPLIT COTTER PINE
Rs.7.50 4 5250 ASSOCIATED INDUSTRIAL COPRN, KKK
26-04-2011 SMM/TRS/MGS, AMM/TRS/GMO
1928
23-02-2011 25998353 रु 199,659.0003/10/2262/1/11492 SET OF GASKET COMPRISING
Rs.6,620.00 4 29 DIDHARD POLYMER PRODUCTS, KKK
02-06-2011 SMM/TRS/MGS, AMM/TRS/GMO
1929
23-02-2011 25999461 रु 84,240.0003/10/2315/1/11493 KIT OF SPARES FOR EP VALVE
Rs.90.00 4 900 RECON ENGG. CO P LTD., KKK
02-05-2011 SMM/TRS/MGS, AMM/TRS/GMO
1930
23-02-2011 29982236 रु 128,520.0003/10/2962/1/11497 TRACTION MOTOR TEMPERATURE SENSOR
Rs.10,500.00 2 12 FLORICAN ENTERPRISES, BHOPAL
01-06-2011 AMM/TRS/GMO1931
23-02-2011 35160410 रु 102,879.0018/09/1136/1/11487 COUPLING COCK WITHOUT BY PASS
Rs.600.00 4 15/- 161 M.ENGINEERING WORKS, HWH
29-09-2011 AMM/MEMU/JAJ1932
23-02-2011 38986395 रु 69,420.0004/10/3183/1/11488 PULL ROD LONG FOR BOBRN
Rs.950.00 4 80/- 65 LALBABA INDUSTRIAL CORPN/HWH
01-06-2011 DY.CMM/D/GHZ1933
23-02-2011 40410900 रु 57,858.0014/10/1016/1/11485 WIRE FUSE TINNED COPPER
Rs.605.00 5 92 P.S. ENTERRPRISES, NOIDA
28-05-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1934
23-02-2011 40411205 रु 62,260.0014/10/1017/1/11484 WIRE FUSE TINNED COPPER
Rs.605.00 5 99 P.S.ENTERPRISES, NOIDA
28-05-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1935
23-02-2011 40411709 रु 75,584.0014/10/1018/1/11483 WIRE FUSE TINNER COPPER
Rs.596.00 5 122 P.S. ENTERPRISES, NOIDA
28-05-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1936
02 मार्च 2011 Page 186 of 192
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qty Firm's name & address
DP consigneeSl No
23-02-2011 40412507 रु 51,422.0014/10/1021/1/11486 WIRE FUSE TINNED COPPER
Rs.596.00 5 83 P.S.ENTERPRISES, NOIDA
28-05-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1937
23-02-2011 45189699 रु 1,148,175.0014/10/1533/1/11490 BLDC FAN Rs.2,700.00 5 405 PYRAMID ELECTRONICS, PARWANOO
30-06-2011 DY.CMM/D/GHZ1938
23-02-2011 45189699 रु 8,618,626.0014/10/1533/1/11489 BLDC FAN Rs.3,505.23 5 70/- 2298 R. KANWAR ELECTRICALS, NODIA
30-08-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1939
24-02-2011 रु 71,975.0017/10/6232/1/15468 BLACK CARTRIDTGE AS PER ANNEXURWE
Rs.0.00 4 ANNEXRE LAKHMANI INFOTECH, PATNA
22-03-2011 JE-I/CON/DRG/PATNA AND ANNEXURE
1940
24-02-2011 रु 480,504.0006/08/1052/1/15469 LOW MAINTENCE LEAD ACID STATIONERY
Rs.3,533.12 10.3 5 136 POWER BUILD BATTERIES P. LTD., BANGALORE
30-05-2011 SSE/T/S/DHN1941
24-02-2011 25440056 रु 2,372,594.0003/09/1642/1/11504 TRACTION MOTOR BLOWER COMPLETE
Rs.84,000.00 10.3 4 2500/- 24 ORIENT FANS, KKK 30-08-2011 SMM/TRS/MGS, AMM/TRS/GMO
1942
24-02-2011 25811253 रु 103,834.0003/09/1762/1/11507 BUS BAR CONNECTION FOR ROOF LINE
Rs.1,920.00 4 52 CONTINENTAL ENGINEERING WORKS, KKK
25-10-2011 SMM/TRS/MGS1943
24-02-2011 25987379 रु 216,918.0003/10/2127/1/11505 EQUALISER FOR WAG-7 LOCOS
Rs.13,905.00 4 15 MAA ENGINEERING WORKS, KKK
01-06-2011 SMM/TRS/MGS, AMM/TRS/GMO
1944
24-02-2011 25988438 रु 29,340.0003/10/2176/1/11498 RUBBER KIT FOR ROTEX MAGNET
Rs.60.80 4 464 M.G.M RUBBER CO., KKK
02-07-2011 AMM/TRS/GMO1945
24-02-2011 25988955 रु 54,796.0003/10/2204/1/11500 4 INCH DUPLEX PRESSURE GAUGE
Rs.712.00 4 74 MIDLAND AND CO., KKK
02-07-2011 SMM/TRS/MGS, AMM/TRS/GMO
1946
24-02-2011 25998547 रु 107,359.0003/09/2275/1/11501 PEDESTAL CAP OF WAG-7
Rs.666.00 4 155 UMA ENGG. WORKS/HOWRAH
02-07-2011 AMM/TRS/GMO1947
02 मार्च 2011 Page 187 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
24-02-2011 25998778 रु 8,840.0003/10/2287/1/11503 INSULATING ROD Rs.850.00 4 10 ELCO ENTERPRISES, KKK
02-08-2011 AMM/TRS/GMO1948
24-02-2011 25998778 रु 55,328.0003/10/2287/1/11502 INSULATING ROD Rs.950.00 4 56 MICA MOLD P. LTD., JAMSHEDPUR
02-05-2011 AMM/R1949
24-02-2011 29981177 रु 200,309.0003/10/2592/1/11499 SET OF SPARES FOR CONNECTION BLOCK
Rs.43,239.00 10.3 5 4 AUTOMETERS ALLIANCES LTD., NOIDA
24-09-2011 AMM/TRS/GMO1950
24-02-2011 29983617 रु 100,487.0003/10/2800/1/11508 BUZZER OVER SPEED FIRE DETECTION ALARM
Rs.3,650.00 10.3 4 24 WOAMA ELECTRONICS, KKK
27-05-2011 AMM/TRS/GMO1951
24-02-2011 35167051 रु 134,597.0018/09/1144/1/11506 FLEXIBLE HOSE WITH END FITTING COMPLETE
Rs.0.00 10.3 4 ANNEXURE SONI RUBBER PRODUCTS LTD., KKK
19-08-2011 AMM/MEMU/JAJ1952
25-02-2011 रु 74,884.0003/10/6001/1/15474 MEMORY READER UNIT
Rs.0.00 10.3 4 2% ANNEXURE LAXVEN SYSTEMS, HYDERABAD
27-05-2011 SSE/OP/MGS1953
25-02-2011 रु 92,628.0006/09/6068/1/15480 POWERLINE PROTECTION CLASS
Rs.2,988.00 14.5 31 MCML PROTECTION TECHNOLOGIES P. LTD., HYDERABAD
31-05-2011 SSE/SIG/I/MGS1954
25-02-2011 रु 100,947.0006/09/6169/1/15479 SPARE CARDS FOR DIGITAL AXLE COUNTER
Rs.22,000.00 10.3 4 04 CENTRAL ELECTRONICS LTD., GHAZIABAD
31-05-2011 SSE/SIG/S/DHN1955
25-02-2011 रु 116,026.4205/10/1293/2/11509 HIGH SPEED STEEL HAND HACKWAW
Rs.0.00 ANNEXURE TRIDENT TOOLS PVT. LTD., MUMBAI
23-06-2011 DY.CMM/D/SPJ, DY.CMM/D/GHZ
1956
25-02-2011 रु 183,260.0017/10/6211/1/15471 CARTRIDGE AS PER ANNEXURE
Rs.0.00 ANNEXURE PRAKASH SUPPLIERS, GKP
24-03-2011 AFA/ADMN/HJP AND OS/CON/GB/PATNA
1957
02 मार्च 2011 Page 188 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-02-2011 रु 201,893.0006/09/6166/1/15475 SIGNAL CONDITIONER CARD
Rs.22,000.00 10.3 4 08 CENTRAL ELECTRONICS LTD., GHAZIABAD
31-05-2011 SSE/SIG/S/DHN1958
25-02-2011 रु 201,893.0006/09/6170/1/15477 SPARE CARDS FOR DIGITAL AXLE COUNTER
Rs.22,000.00 10.3 4 08 CENTRAL ELECTRONICS LTD., GHAZIABAD
31-05-2011 SSE/SIG/S/DHN1959
25-02-2011 रु 201,893.0006/09/6165/1/15478 SPARE CARDS FOR DIGITAL AXLE COUNTER
Rs.22,000.00 10.3 4 8 CENTRAL ELECTRONICS LTD., GHAZIABAD
31-05-2011 SSE/SIG/S/DHN1960
25-02-2011 रु 233,048.0014/10/6043/1/15472 AUXILIARY TRANSFORMER
Rs.95,000.00 10.3 5 6500/- 2 SUPREME SWITCHGEARS AND TRANSFORMERS P. LTD., AURA
25-08-2011 SSE/S&W/TRD/DHN
1961
25-02-2011 रु 277,029.0006/09/6174/1/15476 VITAL RELAY BOX WITH 24 V/1000OHM
Rs.10,500.00 10.3 4 23 CENTRAL ELECTRONICS LTD., GHAZIABAD
31-05-2011 SSE/SIG/S/DHN1962
25-02-2011 रु 966,000.0011/09/6046/1/15473 SUPERIOR GASKETTING COMPOUND
Rs.5,750.00 5 160 G.P. DISTRIBUTOR, KANPUR
SSE/SIG./I/MGS1963
25-02-2011 11382934 रु 8,328,320.0002/09/1605/1/11514 UPGRADED CYLINDER LOW PRESSURE
Rs.8,800.00 4 910 B.S. ENGG/KOL 04-09-2011 AMM/D/PTRU, AMM/D/MGS, SMM/DSL/SPJ
1964
25-02-2011 23882104 रु 2,409.0003/10/1343/1/11518 CENTRAL PLATE ASSEMBLY
Rs.300.00 10.3 4 7 CONCEPT RAIL ENGINEERS P. LTD., KKK
29-10-2011 AMM/TRS/GMO1965
25-02-2011 23882104 रु 15,257.0003/10/1343/1/11517 CENTRAL PLATE ASSEMBLY
Rs.350.00 10.3 4 38 STONE INDIA LTD/KOLKATA
30-05-2011 AMM/TRS/GMO1966
02 मार्च 2011 Page 189 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-02-2011 25250656 रु 22,739.0003/09/1611/1/11510 BOTTOM RUBBER PACKING FOR DOOR ASSLY
Rs.79.80 4 274 M.G.M. RUBBER CO., KKK
29-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1967
25-02-2011 25257821 रु 11,466.0003/09/1631/1/11515 RUBBER KIT F1 SELECTOR VALVE
Rs.105.00 4 105 M.G.M.RUBBER CO., KKK
29-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1968
25-02-2011 25257821 रु 11,466.0003/09/1631/1/11516 RUBBER KIT F1 SELECTOR VALVE
Rs.105.00 4 105 SWAN RUBBER INDUSTRIES, KKK
30-05-2011 AMM/TRS/GMO, SMM/TRS/MGS
1969
25-02-2011 25257997 रु 23,571.0003/09/1634/1/11523 BOTTOM RUBBER PACKING FOR DOOR
Rs.28.80 4 787 M.G.M. RUBBER CO., KKK
29-07-2011 AMM/TRS/GMO, SMM/TRS/MGS
1970
25-02-2011 25984561 रु 171,175.0003/07/2381/1/11511 RC FOR VCB SPECIFICATION
Rs.3,695.00 10.3 5 40 AUTOMETERS ALLIANCE LTD., NOIDA
24-09-2011 SMM/TRS/MGS, AMM/TRS/GMO
1971
25-02-2011 29981918 रु 151,206.0003/10/2665/1/11512 PRIMARY SPRING INNER
Rs.0.00 10.3 5 ANNEXURE FRONTIER SPRINGS LTD., KANPUR
30-05-2011 AMM/TRS/GMO1972
25-02-2011 29981920 रु 7,487.0003/10/2665/1/11513 PRIMARY SPRING OUTER
Rs.3,001.00 10.3 4 301/- 2 BHARTIA MINI SPRING AND ENGG. CO. PVT. LTD., KKK
24-09-2011 AMM/TRS/GMO1973
25-02-2011 29984867 रु 74,498.0003/10/2874/1/11519 COMPRESSOR DELIVERY HOSE WITH BOT END
Rs.902.00 10.3 4 72 SONI RUBBER PRODUCTS LTD., KKK
26-09-2011 AMM/TRS/GMO1974
25-02-2011 29984919 रु 208,896.0003/10/2909/1/11522 DRYER BODY Rs.26,015.00 10.3 4 7 FAIVELEY TRANSPORT INDIA LTED., HOSUR
25-05-2011 AMM/TRS/GMO1975
25-02-2011 29985432 रु 19,188.0003/10/2962/1/11520 FLEXIBLE RUBBER HOSE PIPE
Rs.410.00 4 45 JAISHREE RUBBER PRODUCTS/KOL
21-05-2011 AMM/TRS/GMO1976
02 मार्च 2011 Page 190 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-02-2011 86010402 रु 112,388.0011/09/1063/9/11521 PORTABLE FIRE EXTINGUSHER DRY POWDER
Rs.1,123.88 100 COS/ER/KOL 31-03-2011 DY.CMM/D/GHZ1977
28-02-2011 रु 4,975,071.8003/09/6007/1/15481 ARMATURE FOR HITACHI TRACTION MOTOR
Rs.1,073,000.00
10.3 5 .1 4 BHARAT HEAVY ELECTRICALS LTD., BPL
22-02-2012 SSE/TRS/MGS1978
28-02-2011 12640050 रु 378,137.0001/09/3434/1/11526 LEAD ACID BATTERY Rs.27,470.00 10.3 4 12 THE BHARAT BATTERY MFG. CO., KKK
23-05-2011 AMM/D/MGS1979
28-02-2011 12640050 रु 2,490,168.0001/09/3434/1/11525 8v 500 ahlm lead acid battery
Rs.32,400.00 10.3 4 67 EXIDE INDUSTRIES LTD., KKK
23-06-2011 AMM/D/MGS1980
28-02-2011 23517220 रु 63,681.0003/10/1107/1/11536 PISTON ASSLY DIA Rs.1,424.00 4 43 B.S. ENGG/KOL 30-08-2011 SMM/TRS/MGS1981
28-02-2011 23517463 रु 139,880.0003/10/1124/1/11537 SUCTION VALVE PLATE FOR COMPRESSOR
Rs.269.00 4 500 B.S. ENGG/KOL 29-10-2010 SMM/TRS/MGS1982
28-02-2011 23665026 रु 34,414.0003/10/1255/1/11540 RELAY Q-48 ELECTRONIC TYPE OPERATIN
Rs.5,000.00 10.3 4 6 WOAMA ELECTRONICS, KKK
13-04-2011 SMM/TRS/MGS1983
28-02-2011 23668635 रु 82,822.0003/10/1258/1/11541 TIME DELAY QTD Rs.3,800.00 10.3 4 19 WOAMA ELECTRONICS, KKK
30-05-2011 SMM/TRS/MGS, AMM/TRS/GMO
1984
28-02-2011 23883911 रु 11,012.0003/10/1390/1/11539 HORN WITH BUSH Rs.1,200.00 10.3 4 8 CONCEPT RAIL ENGINEERING P. LTD., KKK
31-10-2011 SMM/TRS/MGS1985
28-02-2011 23883911 रु 85,896.0003/10/1390/1/11538 HORN WITH BUSH Rs.1,560.00 10.3 4 48 STONE INDIA LTD/KOLKATA
30-05-2011 AMM/TRS/GMO, SMM/TRS/MGS
1986
28-02-2011 25987080 रु 140,034.0003/10/2404/1/11533 INNER BEARING CE COVER
Rs.2,840.00 10.3 5 45/- 42 KALYANI ENGG. WORKS, GHAZIABAED
02-06-2011 SMM/TRS/MGS, AMM/TRS/GMO
1987
02 मार्च 2011 Page 191 of 192
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-02-2011 25987355 रु 258,047.0003/10/2125/1/11530 SUSPENSION SPRING PRIMARY
Rs.4,326.00 10.3 4 52 ABOK SPRING P. LTD., JAIPUR
30-06-2011 SMM/TRS/MGS1988
28-02-2011 25987513 रु 51,215.0003/10/2384/1/11535 BOLT HEX HEAD Rs.145.00 4.5 338 BOLT MASTER INDIA P. LTD., THANE
02-06-2011 AMM/TRS/GMO1989
28-02-2011 29980021 रु 0.0003/10/2502/8/11532 15 TEETH SHAFT PINION
Rs.0.00 77 COS/CLW/CHITTRANJAN
31-03-2011 AMM/TRS/GMO1990
28-02-2011 29981852 रु 0.0003/10/2658/8/11534 YAW DAMPER Rs.0.00 20 COS/CLW/CHITTARANJAN
31-03-2011 AMM/TRS/GMO1991
28-02-2011 29982042 रु 0.0003/10/2673/1/11531 AXLE HOLDER Rs.0.00 30 COS/CLW/CHITTARANJAN
31-03-2011 AMM/TRS/GMO1992
28-02-2011 29983010 रु 0.0003/10/2750/8/11542 RING ACLATHAN 2300H.
Rs.0.00 67 COS/CLW/CHITTARANJAN
31-03-2011 AMM/TRS/GMO1993
28-02-2011 30547090 रु 405,421.0004/10/1321/1/11544 TWO PIECE GLASS SHUTTER
Rs.417.96 10.3 4 5/- 970 A.B.COMPOISTES P. LTD., KKK
31-05-2011 DY.CMM/D/SPJ1994
28-02-2011 30547090 रु 468,533.0004/10/1321/1/11545 TWO PIECE GLASS SHUTTER
Rs.360.00 10.3 4 5/- 1121 CALSTAR STEEL LTD., KKK
02-07-2011 DY.CMM/D/GHZ1995
28-02-2011 30982133 रु 419,152.0004/10/1363/1/11543 HYDRAULICALLY REGULATED DOOR CLOSER
Rs.250.00 5 6/- 1546 GITA SALES CORPORATION, DELHI
27-06-2011 DY.CMM/D/SPJ1996
28-02-2011 40412209 रु 100,302.0014/10/1019/1/11524 WIRE FUSE TINNED COPPER
Rs.522.00 5 183 CHANDRESH METAL ENTEPRISES, MUMBAI
25-07-2011 DY.CMM/D/GHZ1997
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