list of purchase orders placed by rcf/kapurthala from 01 ...air spring control equipment helical...

36
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019 to for ALL Section Value >1 1 of Page No. As on : 01/06/2019 36 1001190003 1001190010 1001190011 1001190016 1001190035 1005190016 1005190017 1005190018 1005190019 1005190020 1005190021 1005190066 1005190077 1012190021 1014190004 1014190005 T1910006 T1910011 T1910012 T1910018 T1910027 T1950010 T1950011 T1950012 T1950013 T1950014 T1950015 T1950039 T1950046 H1920014 H1940006 H1940005 03/04/2019 09/04/2019 09/04/2019 11/04/2019 08/05/2019 10/04/2019 10/04/2019 10/04/2019 10/04/2019 10/04/2019 10/04/2019 08/05/2019 10/05/2019 18/04/2019 11/04/2019 11/04/2019 INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG CONTROLLER OF STORES JAIPUR CONTROLLER OF STORES DELHI CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES RAIBARELI CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES(ICF) CHENNAI MODREN COACH FACTORY /RBL RAIBARELI CHIEF WORKS MANAGER AMRITSAR MODREN COACH FACTORY /RBL RAIBARELI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 30020440 30020669 30077011 31980272 31980363 33503539 31010088 37981006 31980650 30986734 37980816 37980804 31981355 30988810 31985385 36980146 31985415 90402947 90526314 32989581 30568547 30610862 30020027 33504076 REAR COVER (FOR AXLE BOX HOU AXLE BOX FRONT COVER ANCHOR LINK FOR MEMU/TC WEARING PLATE FINISH MACHINE HEX HD SCREW M16X1.5X50 AIR SPRING CONTROL EQUIPMENT HELICAL SPRING FOR AXLE BOX SET OF CROSS BEARER FOR 3PH/ CATTLE GUARD ASSEMBLY FOR ME PARTITION FRAME SET FOR 3PH SET OF CROSS BEARERS FOR 3 P SET OF MODULAR FRAMES FOR ME PARTITION FRAME SET FOR 3PH SET OF END CONSTRUCTION FOR END CONSTRUCTION ( ALARAM EN SIDE BEARER COMPLETE END CONSTRUCTION ( ALARAM EN CORTEN STEEL COIL 5MM THICK CORTEN STEEL COIL 3.15MM THI STOP ARRANGEMENT FOR WATER T BEARING BRACKET FOR BERTH CU ADJUSTING WASHER MACHINING & ASSEMBLING TO MA MACHINING OF LHB AXLE 300 50 500 48 72 50 1500 3 3 3 3 3 3 9 3 8 3 100000 100000 150 400 1000 158 982 1,170.00 1,270.00 1,424.76 913.50 41.54 1,14,611.75 7,422.20 14,000.00 38,850.00 85,800.00 14,920.00 1,24,830.00 8,500.00 1,01,000.00 1,01,000.00 3,200.00 1,01,000.00 51.00 51.00 1.00 1.00 1.00 7,000.00 4,880.52 NOS NOS NOS NOS NOS SET NOS SET NOS SET SET SET SET SET NOS NOS NOS KG KG NOS NOS NOS SET NOS 3,51,000.00 63,500.00 7,12,380.00 43,848.00 2,990.88 57,30,587.50 1,11,33,300.00 42,000.00 1,16,550.00 2,57,400.00 44,760.00 3,74,490.00 25,500.00 9,09,000.00 3,03,000.00 25,600.00 3,03,000.00 51,00,000.00 51,00,000.00 150.00 400.00 1,000.00 11,06,000.00 47,92,670.64 . . . . . . . . . . . . . . . . . SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >11 ofPage No.As on : 01/06/2019 36

1001190003

1001190010

1001190011

1001190016

1001190035

1005190016

1005190017

1005190018

1005190019

1005190020

1005190021

1005190066

1005190077

1012190021

1014190004

1014190005

T1910006

T1910011

T1910012

T1910018

T1910027

T1950010

T1950011

T1950012

T1950013

T1950014

T1950015

T1950039

T1950046

H1920014

H1940006

H1940005

03/04/2019

09/04/2019

09/04/2019

11/04/2019

08/05/2019

10/04/2019

10/04/2019

10/04/2019

10/04/2019

10/04/2019

10/04/2019

08/05/2019

10/05/2019

18/04/2019

11/04/2019

11/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CONTROLLER OF STORESJAIPUR

CONTROLLER OF STORESDELHI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

MODREN COACH FACTORY/RBL RAIBARELI

CHIEF WORKS MANAGERAMRITSAR

MODREN COACH FACTORY/RBL RAIBARELI

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

30020440

30020669

30077011

31980272

31980363

33503539

31010088

37981006

31980650

30986734

37980816

37980804

31981355

30988810

31985385

36980146

31985415

90402947

90526314

32989581

30568547

30610862

30020027

33504076

REAR COVER (FOR AXLE BOX HOU

AXLE BOX FRONT COVER

ANCHOR LINK FOR MEMU/TC

WEARING PLATE FINISH MACHINE

HEX HD SCREW M16X1.5X50

AIR SPRING CONTROL EQUIPMENT

HELICAL SPRING FOR AXLE BOX

SET OF CROSS BEARER FOR 3PH/

CATTLE GUARD ASSEMBLY FOR ME

PARTITION FRAME SET FOR 3PH

SET OF CROSS BEARERS FOR 3 P

SET OF MODULAR FRAMES FOR ME

PARTITION FRAME SET FOR 3PH

SET OF END CONSTRUCTION FOR

END CONSTRUCTION ( ALARAM EN

SIDE BEARER COMPLETE

END CONSTRUCTION ( ALARAM EN

CORTEN STEEL COIL 5MM THICK

CORTEN STEEL COIL 3.15MM THI

STOP ARRANGEMENT FOR WATER T

BEARING BRACKET FOR BERTH CU

ADJUSTING WASHER

MACHINING & ASSEMBLING TO MA

MACHINING OF LHB AXLE

300

50

500

48

72

50

1500

3

3

3

3

3

3

9

3

8

3

100000

100000

150

400

1000

158

982

1,170.00

1,270.00

1,424.76

913.50

41.54

1,14,611.75

7,422.20

14,000.00

38,850.00

85,800.00

14,920.00

1,24,830.00

8,500.00

1,01,000.00

1,01,000.00

3,200.00

1,01,000.00

51.00

51.00

1.00

1.00

1.00

7,000.00

4,880.52

NOS

NOS

NOS

NOS

NOS

SET

NOS

SET

NOS

SET

SET

SET

SET

SET

NOS

NOS

NOS

KG

KG

NOS

NOS

NOS

SET

NOS

3,51,000.00

63,500.00

7,12,380.00

43,848.00

2,990.88

57,30,587.50

1,11,33,300.00

42,000.00

1,16,550.00

2,57,400.00

44,760.00

3,74,490.00

25,500.00

9,09,000.00

3,03,000.00

25,600.00

3,03,000.00

51,00,000.00

51,00,000.00

150.00

400.00

1,000.00

11,06,000.00

47,92,670.64

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >12 ofPage No.As on : 01/06/2019 36

1014190006

1014190007

1014190008

1014190009

1014190012

1014190013

1014190014

1014190022

1014190023

1016190019

1017190011

1017190014

1102190017

1104190002

1105190009

1204190001

H1940004

H1940007

H1940003

H1940008

H1940012

H1940011

H1940010

H1940015

H1940014

H1960013

H1970018

H1970019

T1920030

T1940004

T1950008

T1940003

11/04/2019

12/04/2019

10/04/2019

13/04/2019

20/04/2019

18/04/2019

18/04/2019

06/05/2019

06/05/2019

17/05/2019

15/04/2019

18/04/2019

27/05/2019

10/04/2019

10/04/2019

09/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CHIEF WORKS MANAGER(ASR) AMRITSAR

CHIEF WORKS MANAGER(ASR) AMRITSAR

CHIEF WORKS MANAGERAMRITSAR

CME ( PRODUCTION )PATIALA

CHIEF WORKS MANAGER(ASR) AMRITSAR

MODREN COACH FACTORY/RBL RAIBARELI

MODREN COACH FACTORY/RBL RAIBARELI

MODREN COACH FACTORY/RBL RAIBARELI

MODREN COACH FACTORY/RBL RAIBARELI

MODREN COACH FACTORY/RBL RAIBARELI

MODREN COACH FACTORY/RBL RAIBARELI

MODREN COACH FACTORY/RBL RAIBARELI

CONTROLLER OF STORESKOLKATA

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33502730

33691393

30982236

30982054

35980382

35980400

30985602

35980370

33504283

33541980

33530221

37983283

37983180

72080097

72080024

75033586

76213882

33600181

33610230

33670407

47985008

62318299

37980907

33520021

BORING OF LHB WHEEL DISC

MACHINING OF ASSEMBLED WHEEL

BORING OF TC WHEEL DISC

BORING OF DMC WHEEL DISC

MACHINING OF ASSEMBLED WHEEL

MACHINING OF ASSEMBLED WHEEL

FABRICATION OF LAVATORY SIDE

MACHINING OF DMC AXLE

FABRICATION AND SUPPLY OF UN

PRIMER FOR LHB COACHES (SUIT

ALUMINIUM FLEXIBLE DUCTING P

ADHESIVE FOR LHB COACHES (SU

SILICONE SEALANT (300ML CART

HIGH SPEED STEEL HIGH COBALT

HIGH SPEED STEEL HIGH COBALT

HOSE PIPE 8MM (WELDING) FOR

FIBRE SHIELD WITHOUT GLASS

SEATS OF GUARD ROOM FOR LHB

LAVATORY MODULE FOR LPCEA(MD

SPECIAL BOLT

MAIN TRANSFORMER COMPLETE WI

SQUARE TUBE 20X20X2MM

SET OF CEILING ITEM FOR MEMU

FERRITIC STEEL SHEET 5X1250

380

785

1800

1200

106

176

132

176

50

100

200

100

300

1000

1000

300

450

10

6

1000

2

8920

9

11000

1,091.36

347.49

1,091.36

1,091.36

347.49

347.49

26,065.00

7,275.93

1,73,448.00

1.00

1.00

272.58

89.60

118.00

54.55

102.66

207.68

1.00

1.00

1.00

21,49,000.00

169.92

11.00

144.00

NOS

SET

NOS

NOS

NOS

NOS

SET

NOS

NOS

LITRE

METRE

NOS

NOS

NOS

NOS

METRE

NOS

NOS

SET

NOS

NOS

METRE

SET

KG

4,14,716.80

2,72,779.65

19,64,448.00

13,09,632.00

36,833.94

61,158.24

34,40,580.00

12,80,563.68

86,72,400.00

100.00

200.00

27,258.00

26,880.00

1,18,000.00

54,550.00

30,798.00

93,456.00

10.00

6.00

1,000.00

42,98,000.00

15,15,686.40

99.00

15,84,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >13 ofPage No.As on : 01/06/2019 36

1205190011

1205190073

1207190024

1207190047

1207195005

1302195001

1302195002

1313185647

1313185648

1313185651

1313195006

1313195006

1313195009

1313195021

1313195021

1313195044

T1950009

T1950041

T1970007

T1970041

T1975003

T1925001

T1925002

H1935001

H1935010

H1935019

H1935014

H1935015

H1935016

H1935022

H1935023

H1935028

10/04/2019

08/05/2019

18/04/2019

15/05/2019

22/05/2019

12/04/2019

30/05/2019

01/04/2019

09/04/2019

13/04/2019

11/04/2019

11/04/2019

11/04/2019

17/04/2019

17/04/2019

30/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OF STORESRAIBARELI

HOLLYFIELD DEVCONPVT.LTD. KOLKATA

CONTROLLER OFSTORES(ICF) CHENNAI

R.K SOLUTIONS PVT.LTD.DELHI

R.K SOLUTIONS PVT.LTD.DELHI

WEB INFOCOM SERVICES PVTLTD DELHI

GLOBAL SOURCING GURUGRAM

NIHARIKA TECHNOLOGIESKAPURTHALA

SOHAM IMPEX RAJKOT

PREETI ENTERPRISESMUMBAI

JAI COMPUTERS AGRA

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

MKSK OFFICE SOLUTIONSLLP GAUTAM BUDDHA NAGAR

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

31985622

30988810

30987209

31985385

37980233

36980262

31980545

30987295

33596724

33612249

N3055242

N3055241

N8314289

N8314289

N8314498

N8314507

N8314446

N6742010

N6742011

N8314369

N8340161

N8314415

N8314414

N8314413

N8340151

SET OF WATER TANK FIXING AND

SET OF END CONSTRUCTION FOR

WATER TANK CEILING CONSTRUCT

END CONSTRUCTION ( ALARAM EN

END PART COMPLETE FOR 3 Phas

SUPPLY, INSTALLATION, COMMIS

SUPPLY, INSTALLATION, COMMIS

SUPPLY, INSTALLATION, COMMIS

MUSHROOM HEAD FASTENING DEVI

STANDPIPE ELBOW

SUPPLY OF STAINLESS STEEL TU

SUPPLY OF STAINLESS STEEL TU

CLASS-II B DIGITAL SIGNATURE

CLASS-II B DIGITAL SIGNATURE

DRUM FOR XEROX MODEL NO.WC 5

UNMANAGED NETWORK SWITCH WIT

HP 960XL BLACK CARTRIDGE FO

HYDRAULIC TROLLE JACK FOUR W

HYDRAULIC TROLLEY JACK FOUR

BROTHER DRUM UNIT DR 2255 FO

HP 950XL BLACK INK CARTRIDGE

HP 955XL YELLOW ORIGINAL INK

HP 955XL MAGENTA ORIGINAL IN

HP 955XL CYAN ORIGINAL INK C

TONER FOR PHTOSTATE MACHINE

9

7

9

1

7

3

24

9

30000

636

3

1

10

15

1

20

30

2

3

25

20

25

25

25

15

8,455.00

1,01,000.00

32,800.00

1,01,000.00

2,12,239.00

11,15,131.00

1,61,000.00

6,59,000.00

46.02

357.00

2,66,247.00

4,39,820.00

445.50

440.00

23,800.00

1,552.00

1,146.00

16,500.00

12,000.00

3,330.00

2,416.00

1,874.12

1,874.12

1,874.12

1,775.00

SET

SET

NOS

NOS

NOS

SET

SET

SET

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

76,095.00

7,07,000.00

2,95,200.00

1,01,000.00

14,85,673.00

33,45,393.00

38,64,000.00

59,31,000.00

13,80,600.00

2,27,052.00

7,98,741.00

4,39,820.00

4,455.00

6,600.00

23,800.00

31,040.00

34,380.00

33,000.00

36,000.00

83,250.00

48,320.00

46,853.00

46,853.00

46,853.00

26,625.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >14 ofPage No.As on : 01/06/2019 36

1313195044

1313195044

1313195072

1313195096

1313195097

1315185321

1315185434

1315195020

1315195021

1315195022

1315195025

1316190004

1316190007

2013185611

2301180491

2301180515

2301190024

2301190025

2301190028

2301190029

H1935029

H1935030

H1935036

H1935040

H1935041

H1955013

H1955001

H1955010

H1955012

H1955016

H1955022

H1960005

H1960004

H1935008

T1910007

T1910005

T1910032

T1910034

T1910029

T1910028

30/04/2019

30/04/2019

21/05/2019

31/05/2019

31/05/2019

14/05/2019

01/04/2019

02/05/2019

13/05/2019

29/05/2019

30/05/2019

15/04/2019

15/04/2019

05/04/2019

03/04/2019

02/04/2019

24/05/2019

24/05/2019

13/05/2019

09/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

MKSK OFFICE SOLUTIONSLLP GAUTAM BUDDHA NAGAR

MKSK OFFICE SOLUTIONSLLP GAUTAM BUDDHA NAGAR

SOHAM IMPEX RAJKOT

LUXMI ENTERPRISESCHANDIGARH

MAGNUM FIRE PROTECTIONENGINEERS (I) DELHI

BHUPINDRA TRADINGCOMPANY CHANDIGARH

IQ DESIGNS RAJKOT

AKSHIT GLOBAL GANDHINAGAR

UNICARE TECHNOLOGIESPRIVATE LIMITED RAJKOT

MITTAL AGENCIES NEWDELHI

INTEC INDIA LIMITED NEWDELHI

KARTIKEY COMPUTER FORMSLUCKNOW

KARTIKEY COMPUTER FORMSLUCKNOW

AQUA SOLUTIONSCHANDIGARH-160002

BALAJI RUBBER FACTORYMUMBAI

JAIN INDUSTRIESJALANDHAR

BHARAT INDUSTRIESSANGRUR

TAJ FORGINGS PVT.LTD.FARIDABAD

SHIVA INTERNATIONALKAPURTHALA

JAIN INDUSTRIESJALANDHAR

49

50

51

52

53

54

55

56

57

58

59

60

61

62

63

64

65

66

67

68

N8316199

N8316265

N6526377

N8314470

NH300151

N8120007

N7879008

N7921002

N4315003

N6526909

N4315116

83048819

83048947

N6359304

35017016

31320594

31327138

33500514

30037270

30317022

TONER BLACK TYPE 2320 D IN 3

TONER MP 4500 E

AIR COMPRESSOR, CAPACITY 21

ALL IN ONE INK TANK PRINTE

ABC TYPE FIRE EXTINGHUSHERS

FLUSH CLEANER.

REVOLVING CHAIR WITH ARM BAC

TOWEL LARGE MAKE BOMBAY DYIN

SELF CONTAINED DRINKING WATE

SPLIT AC 1.5T

SPLIT TYPE AIR CONDITIONER 1

COMPUTER STATIONERY 15"X12"

COMPUTER STATIONERY 15"X12"

CHILLER UNIT WATER PUMP 3-PH

LOWER RUBBER WASHER FOR AXLE

PIN FOR BOGIE BRAKE

PULL ROD WITHOUT ITEM NO 4

ANTI ROLL BAR BRACKET

BOSS FOR VENT SCREW

BOLT

10

8

1

29

200

200

4

50

30

1

6

40

100

2

760

784

161

610

1300

1000

2,500.00

400.00

1,40,000.00

11,879.00

728.00

60.95

3,144.00

203.00

37,373.00

37,786.00

36,000.00

720.00

798.00

42,152.00

350.00

102.00

1,450.00

523.00

17.40

136.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

THOUSAND

THOUSAND

NOS

NOS

NOS

NOS

NOS

NOS

NOS

25,000.00

3,200.00

1,40,000.00

3,44,491.00

1,45,600.00

12,190.00

12,576.00

10,150.00

11,21,190.00

37,786.00

2,16,000.00

28,800.00

79,800.00

84,304.00

2,66,000.00

79,968.00

2,33,450.00

3,19,030.00

22,620.00

1,36,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

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.

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.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >15 ofPage No.As on : 01/06/2019 36

2301190032

2301190038

2301190043

2302180276

2302180276

2302180277

2302180280

2302180289

2302180290

2302180297

2302180298

2302190003

2302190007

2304180091

2304180096

2304190006

T1910031

T1910030

T1910038

T1920007

T1920008

T1920012

T1920009

T1920011

T1920014

T1920003

T1920022

T1920010

T1920026

T1940007

T1940008

T1940009

23/05/2019

13/05/2019

24/05/2019

12/04/2019

12/04/2019

30/04/2019

12/04/2019

29/04/2019

02/05/2019

04/04/2019

06/05/2019

18/04/2019

09/05/2019

24/04/2019

29/04/2019

08/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

JAIN INDUSTRIESJALANDHAR

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

PLASTO POWER ENGINEERSSANGRUR

LEONI CABLE SOLUTIONS(INDIA) PVT.LTD. PUNE

THERMO CABLES LIMITEDHYDERABAD

PUNEET CHEMICALS DELHI

KUMRA ELECTRIC STOREKAPURTHALA

VARUN ENTERPRISESKAPURTHALA

S.INTERNATIONALS MUMBAI

KANE PANCHKULA

ASCON ENGINEERING INDS.RAJPURA

ORIENTAL INSULATORSFARIDABAD

SHRI KRISHNASHRAY(INDIA) PVT. LTD., NANIDAMAN

INDUS TUBES LIMITEDDELHI

RAKESH IRON STOREKAPURTHALA

RAKESH IRON STOREKAPURTHALA

69

70

71

72

73

74

75

76

77

78

79

80

81

82

83

84

33500484

30060230

31320478

33621329

33621172

33620430

33620945

33621172

33620430

33621329

33620945

32989763

41095078

45980937

30984660

31907120

33641183

42981190

33642655

33642679

33642667

33642643

62312522

62980798

62311682

BOLT FOR LHB COACHES

SEALING CAP FOR CENTRE PIOVT

PULL ROD

16 SQ. MM (RED) THIN WALLED

16 SQ. MM (BLUE) THIN WALLED

16 SQ. MM (WHITE) THIN WALLE

16 SQ. MM (YELLOW) THIN WALL

16 SQ. MM (BLUE) THIN WALLED

16 SQ. MM (WHITE) THIN WALLE

16 SQ. MM (RED) THIN WALLED

16 SQ. MM (YELLOW) THIN WALL

BRACKET FOR HAND LAMP SOCKE

PVC SELF ADHESSIVE TAPE RED

EARTHING LUG FOR MEDHA ELECT

RUBBING PAD COMPLETE

EXPANDED METAL GUARD

COPPER CRIMPING SOCKET FOR 2

TRACTION MOTOR CLEAT ARRGT.

SWITCH PLATE ASSEMBLY FOR LH

SWITCH PLATE ASSEMBLY FOR LH

SWITCH PLATE ASSEMBLY FOR LH

SWITCH PLATE ASSEMBLY FOR LH

MILD STEEL PIPE 15MM HEAVY P

SS SQUARE TUBE 30X30X1.6MM

MILD STEEL PIPE 40MM MEDIUM

6000

500

110

800

1450

650

500

350

150

200

100

500

1500

2784

2100

30

870

98

5

5

5

5

3000

1200

815

126.00

26.00

832.02

166.00

166.00

166.00

166.00

165.00

165.00

165.00

165.00

112.00

7.20

64.00

818.00

2,800.00

24.00

735.00

9,700.00

6,000.00

5,700.00

7,000.00

96.00

147.70

250.00

NOS

NOS

NOS

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

METRE

METRE

METRE

7,56,000.00

13,000.00

91,522.20

1,32,800.00

2,40,700.00

1,07,900.00

83,000.00

57,750.00

24,750.00

33,000.00

16,500.00

56,000.00

10,800.00

1,78,176.00

17,17,800.00

84,000.00

20,880.00

72,030.00

48,500.00

30,000.00

28,500.00

35,000.00

2,88,000.00

1,77,240.00

2,03,750.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >16 ofPage No.As on : 01/06/2019 36

2304195002

2305180617

2305180618

2305180623

2305180625

2305180625

2305180628

2305180632

2305180633

2305180638

2305180647

2305180649

2305180655

2305180657

2305180660

2305180666

2305180668

2305180672

T1945001

T1950040

T1950030

T1950031

T1950028

T1950029

T1950033

T1950034

T1950003

T1950023

T1950036

T1950037

T1950021

T1950022

T1950024

T1950052

T1950056

T1950042

06/05/2019

08/05/2019

26/04/2019

26/04/2019

25/04/2019

25/04/2019

30/04/2019

02/05/2019

02/04/2019

23/04/2019

03/05/2019

03/05/2019

22/04/2019

23/04/2019

24/04/2019

17/05/2019

23/05/2019

09/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAKESH IRON STOREKAPURTHALA

KANE PANCHKULA

ASMARO FABRICATORSPVT.LTD. DELHI

VENUS INDUSTRIALCORPORATION PRIVATELIMITED FARIDABAD

VENUS INDUSTRIALCORPORATION PRIVATELIMITED FARIDABAD

ASMARO FABRICATORSPVT.LTD. DELHI

GANGA SINGH & SON MACHKAPURTHALA

BTN INDUSTRIES PUNJAB

MODERN ENTERPRISESLUDHIANA

U.S.B.ENGG.WORKSKAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

BHARAT INDUSTRIESSANGRUR

U.S.B.ENGG.WORKSKAPURTHALA

PLASTO POWER ENGINEERSSANGRUR

ALVIND INDUSTRIESCHANDIGARH

MODERN ENTERPRISESLUDHIANA

ASMARO FABRICATORSPVT.LTD. DELHI

NEERA ENTERPRISESCHANDIGARH

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102

N3052477

N3052479

N3052480

N3052478

37980932

31981331

37980920

31985579

31985579

31107047

37985127

33510684

37980944

37980907

37980889

31981707

30988664

30357410

30988780

31981290

30980902

CONDUIT 1XOD 40X4000MM

CONDUIT 4(T)X 62(OD) X 4000M

CONDUIT 1.61(T)X 17(OD) X700

CONDUIT 2XOD 50X4800MM

FAN BRACKET FOR MEMU/DMC/3P

BATTERY CHARGING BRACKET

SET OF GRAB RAIL BRACKET FOR

SET OF BRACKET FOR 3 PHASE M

SET OF BRACKET FOR 3 PHASE M

WINDOW BAR <O>12X940

SET OF ROOF CLAMP FOR 3PH ME

PIPE CLAMP FOR LHB TYPE ASP

JUNCTION BOX FOR MEMU/DMC/3P

SET OF CEILING ITEM FOR MEMU

COVER PLATE SIDE BEARER HOUS

EARTHING BLOCK

CHANNEL

TEE FLANGE 20X20X20

BASE FRAME FOR VCB AND EARTH

SET OF S.S. WELDED FABRIC FO

FRAME FOR WTCC FOR MEMU/TC C

2073

42

483

15

1350

75

50

46

107

7500

51

5000

50

150

305

2820

20

704

12

76

100

229.00

1,354.00

164.00

527.00

122.00

150.00

19,390.00

2,247.00

2,247.00

49.29

10,000.00

9.36

1,000.00

1,989.60

900.00

45.00

2,800.00

349.00

4,794.33

9,428.60

9,440.00

METRE

METRE

METRE

METRE

NOS

NOS

SET

SET

SET

NOS

SET

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

SET

NOS

4,74,717.00

56,868.00

79,212.00

7,905.00

1,64,700.00

11,250.00

9,69,500.00

1,03,362.00

2,40,429.00

3,69,675.00

5,10,000.00

46,800.00

50,000.00

2,98,440.00

2,74,500.00

1,26,900.00

56,000.00

2,45,696.00

57,531.96

7,16,573.60

9,44,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >17 ofPage No.As on : 01/06/2019 36

2305185025

2305185026

2305190005

2305190006

2305190025

2305190028

2305190042

2305190056

2305190076

2305190088

2305190099

2305190101

2305195002

2307180437

2307180441

2307180441

2307180445

2307180445

2307180447

T1955001

T1955002

T1950032

T1950054

T1950059

T1950035

T1950053

T1950047

T1950051

T1950074

T1950076

T1950082

T1955003

T1970023

T1970002

T1970003

T1970025

T1970026

T1970010

01/04/2019

25/04/2019

30/04/2019

23/05/2019

27/05/2019

03/05/2019

21/05/2019

15/05/2019

17/05/2019

29/05/2019

29/05/2019

31/05/2019

20/05/2019

25/04/2019

15/04/2019

15/04/2019

30/04/2019

30/04/2019

22/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PLASTO POWER ENGINEERSSANGRUR

PLASTO POWER ENGINEERSSANGRUR

RAIL TECH KAPURTHALA

RAIL TECH KAPURTHALA

METRO MAX PRINT MEDIA,LUDHIANA

PLASTO POWER ENGINEERSSANGRUR

VENUS INDUSTRIALCORPORATION PRIVATELIMITED FARIDABAD

T.R.ENTERPRISESFARIDABAD

U.S.B.ENGG.WORKSKAPURTHALA

ENN EMM INDUSTRISCHANDIGARH

RINE ENGINEERINGPVT.LTD. SOLAN

ASMARO FABRICATORSPVT.LTD. DELHI

MODERN ENTERPRISESLUDHIANA

S.S.UDYOG DELHI

AVR FASTENERS PVT.LTD.PATIALA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

KAILASH & CO. DELHI

STERLING BOLTS PVT.LTD., HOWRAH

JOLLY STAPLE CRAFTPVT.LTD. LUDHIANA

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

121

N3052454

N3052462

N3055239

37981006

37985164

37985140

31981252

31983224

31360002

37980944

30710546

30220180

30147578

N3055240

73112057

73031483

73031483

73974924

73980766

73980766

62137219

SET OF LIFTING PAD FOR 3 PHA

LIFTING PAD

SET OF LADDER AND HANDLE FOR

SET OF CROSS BEARER FOR 3PH/

SET OF ROOF FLANGE FOR 3PH/M

SET OF DISH PLATE & TRAY BRA

SET OF CABLE TIE ROD FOR MEM

SET OF LOUVER ARRGT. FOR 3 P

SET OF ALARM ARRGT. FOR MEMU

JUNCTION BOX FOR MEMU/DMC/3P

CLAMP

ENHANCED CAPACITY SIDE BUFFE

STIFFENING PILLAR

TAIL LAMP BRACKET

NYLOC NUT M24 HIGH TENSILE

HEX HEAD BOLT M16X120 HIGH T

HEX HEAD BOLT M16X120 HIGH T

HEX NUT M16 HIGH TENSILE

HEX NUT M24 HIGH TENSILE

HEX NUT M24 HIGH TENSILE

HOSE CLAMP 70A WORM DRIVE GA

3

72

12

15

15

52

229

44

90

25

37000

45

1000

12

2110

1690

6780

4277

1756

439

2730

18,000.00

2,924.10

2,000.00

19,350.00

27,900.00

4,750.00

1,100.00

2,519.45

640.00

1,000.00

1.90

18,991.45

695.00

750.00

52.03

27.61

32.40

6.84

20.00

19.00

7.60

SET

NOS

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

54,000.00

2,10,535.20

24,000.00

2,90,250.00

4,18,500.00

2,47,000.00

2,51,900.00

1,10,855.80

57,600.00

25,000.00

70,300.00

8,54,615.25

6,95,000.00

9,000.00

1,09,783.30

46,660.90

2,19,672.00

29,254.68

35,120.00

8,341.00

20,748.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >18 ofPage No.As on : 01/06/2019 36

2307180447

2307180448

2307180451

2307180452

2307180455

2307180456

2307180458

2307180460

2307180461

2307180462

2307180468

2307180470

2307180470

2307180472

2307180472

2307185015

2307190002

2307190008

2307190008

T1970011

T1970008

T1970027

T1970019

T1970029

T1970031

T1970015

T1970006

T1970001

T1970004

T1970024

T1970009

T1970048

T1970017

T1970018

T1975002

T1970016

T1970035

T1970036

22/04/2019

18/04/2019

01/05/2019

23/04/2019

08/05/2019

08/05/2019

23/04/2019

18/04/2019

12/04/2019

15/04/2019

29/04/2019

22/04/2019

21/05/2019

23/04/2019

23/04/2019

12/04/2019

23/04/2019

10/05/2019

10/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ACTUBE ENTERPRISE MUMBAI

B.M.METERS PVT.LTD.JALANDHAR

KAILASH & CO. DELHI

KAILASH & CO. DELHI

AGARWAL FASTNERSPVT.LTD. MUMBAI

PANSON FASTNERS CORP.JALANDHAR

INDIA RUBBER INDUSTRIESAMBALA

ASR TRADING COMPANY,HATHRAS

SHINGARI ENGG WORKSPANIPAT

HYLOC HYDROTECHICPVT.LTD. MACHHE, BELGAUM

UNIQUE INDUSTRIES AMBALA

KAILASH & CO. DELHI

STERLING BOLTS PVT.LTD., HOWRAH

AVR FASTENERS PVT.LTD.PATIALA

SHINGARI ENGG WORKSPANIPAT

HYFIT ENGINEERS.FARIDABAD

SHINGARI ENGG WORKSPANIPAT

AVR FASTENERS PVT.LTD.PATIALA

KAILASH & CO. DELHI

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

74162720

62285701

73150812

73100201

73115423

33671965

73983299

73970335

73973385

36980821

30988639

62980476

73577996

33670961

33670961

73560844

73970335

33670808

N6215100

N6215127

73973373

73973385

73980687

73611645

HOSE CLAMP 45A WORM DRIVE GA

TEE EQUAL 25MM FORGED AND GA

NYLOC NUT M16 HIGH TENSILE

HEX NUT M12 HIGH TENSILE

HEX NUT M16 HIGH TENSILE

HEX HEAD SCREW M8X40 STAINLE

HEX NUT M22

CSK HD SCREW M5X40, COATING

CSK HD SCREW M6X25, COATING

BARREL TOWER BOLT 75MM CHROM

HEXAGON HEAD SCREW WITH HOLE

BLANKING PLUG FOR CONES.

PAN HD TAPPING SCREW ST 4.8X

HEX HEAD BOLT M24X200 HIGH T

HEX HEAD BOLT M24X200 HIGH T

HEX HEAD SCREW M10X20

CSK HD SCREW M5X40, COATING

CHEESE HD SCREW M4X6, COATIN

MALE STUD BRANCH TEE

STAND PIPE CONNECTOR

CSK HD SCREW M5X25, COATING

CSK HD SCREW M6X25, COATING

HEX HEAD SCREW M12X30 HIGH T

HEX HEAD SCREW M10X45 HIGH T

5670

460

13171

9377

6300

23200

400

150

380

1000

5039

176

34000

4230

470

100

50

162000

48

680

200

200

320

300

5.95

111.00

8.13

2.34

6.70

4.19

103.50

120.00

115.90

23.49

12.99

50.00

0.63

144.06

93.25

120.00

134.90

0.22

555.00

148.00

113.80

113.80

5.51

7.50

NOS

NOS

NOS

NOS

NOS

NOS

KG

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

KG

KG

NOS

NOS

NOS

KG

KG

NOS

NOS

33,736.50

51,060.00

1,07,080.23

21,942.18

42,210.00

97,208.00

41,400.00

18,000.00

44,042.00

23,490.00

65,456.61

8,800.00

21,420.00

6,09,373.80

43,827.50

12,000.00

6,745.00

35,640.00

26,640.00

1,00,640.00

22,760.00

22,760.00

1,763.20

2,250.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >19 ofPage No.As on : 01/06/2019 36

2307190008

2307190009

2307190010

2307190011

2307190013

2307190014

2307190016

2307190017

2307190018

2307190019

2307190020

2307190021

2307190021

2307190025

2307190027

2307190029

2307190030

2307190036

2307190041

2307190045

T1970037

T1970022

T1970032

T1970030

T1970014

T1970013

T1970005

T1970044

T1970050

T1970012

T1970034

T1970045

T1970046

T1970051

T1970038

T1970040

T1970028

T1970033

T1970049

T1970039

10/05/2019

25/04/2019

09/05/2019

08/05/2019

22/04/2019

22/04/2019

16/04/2019

17/05/2019

21/05/2019

22/04/2019

09/05/2019

21/05/2019

21/05/2019

22/05/2019

10/05/2019

14/05/2019

03/05/2019

09/05/2019

21/05/2019

10/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

S.S.UDYOG DELHI

SHINGARI ENGG WORKSPANIPAT

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

FASTENERS INDIARAIBARELI

PANSON FASTNERS CORP.JALANDHAR

PANSON FASTNERS CORP.JALANDHAR

FLUID CONTOLS PVT LTDMUMBAI

SWASTIK HOSE (INDIA)GAZIABAD

SHINGARI ENGG WORKSPANIPAT

KAPCO VALVES JALANDHAR

KAILASH & CO. DELHI

KAILASH & CO. DELHI

VINIRAJ STEELS PRIVATELIMITED, KOLKTA

HOLLYFIELD DEVCONPVT.LTD. KOLKATA

S.S.UDYOG DELHI

BHARAT PRESS TOOLSFARIDABAD

B.M.METERS PVT.LTD.JALANDHAR

HYFIT ENGINEERS.FARIDABAD

D.C.FASTNERS PVT.LTD.JALANDHAR

VARUN ENTERPRISESKAPURTHALA

141

142

143

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

73980687

36980833

33671280

73975000

73100286

33671266

31983236

75030044

73983299

62133081

73115848

73980286

73980286

33614570

33671734

73974304

62987355

33614374

73622047

31983248

HEX HEAD SCREW M12X30 HIGH T

BARREL TOWER BOLT 100MM ANOD

HEX SOCKET HEAD CAP SCREW M8

CSK HD TAPPING SCREW ST 4.8X

HEX NUT M16

NYLOC NUT M24

SET OF PIPE & PIPE FITTING F

SYNTHETIC THERMOPLASTIC TPV

HEX NUT M22

PLUG 15MM FORGED AND GALVANI

HEX NUT M20 HIGH TENSILE

HEX HEAD BOLT M12X65-N HIGH

HEX HEAD BOLT M12X65-N HIGH

FEMALE CONNECTOR

HEX HEAD SCREW M16X50 HIGH T

CHEESE HD SCREW M10X40, COAT

ELBOW EQUAL 40MM FORGED AND

MALE STUD ELBOW

CASTLE NUT M12

SS PIPE CLAMP (FOR 1/2'' OD/

1280

500

1000

262500

250

1000

78

1000

600

1410

2300

13600

3400

900

328

2700

2400

738

170

300

7.30

33.99

3.25

0.48

109.44

21.42

5,268.54

242.00

102.00

12.69

13.27

12.56

9.65

380.00

40.60

9.50

175.00

198.00

232.00

20.00

NOS

NOS

NOS

NOS

KG

NOS

NOS

METRE

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

9,344.00

16,995.00

3,250.00

1,26,000.00

27,360.00

21,420.00

4,10,946.12

2,42,000.00

61,200.00

17,892.90

30,521.00

1,70,816.00

32,810.00

3,42,000.00

13,316.80

25,650.00

4,20,000.00

1,46,124.00

39,440.00

6,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >110 ofPage No.As on : 01/06/2019 36

2307190046

2307190048

2307190053

2307190057

2307190059

2307190063

2307190064

2307190064

2307190071

2307195001

2312180552

2312180552

2312180567

2312180584

2312180587

2312180600

2312180600

2312190003

2312190012

2312190044

T1970058

T1970056

T1970047

T1970052

T1970059

T1970055

T1970053

T1970054

T1970057

T1975001

H1920008

H1920009

H1920015

H1920001

H1920007

H1920023

H1920024

H1920016

H1920028

H1920031

30/05/2019

28/05/2019

21/05/2019

23/05/2019

31/05/2019

27/05/2019

27/05/2019

27/05/2019

30/05/2019

09/04/2019

10/04/2019

10/04/2019

23/04/2019

01/04/2019

06/04/2019

09/05/2019

09/05/2019

23/04/2019

23/05/2019

30/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SURAJ METAL CORPORATIONSECUNDERABAD

K S INVESTOCASTJALANDHAR

KAPCO VALVES JALANDHAR

HERO STEEL INDUSTRIESJALANDHAR

HERO STEEL INDUSTRIESJALANDHAR

AVR FASTENERS PVT.LTD.PATIALA

CREATIVE STEELSJALANDHAR

HERO STEEL INDUSTRIESJALANDHAR

HYFIT ENGINEERS.FARIDABAD

CONTROLLER OFSTORES(ICF) CHENNAI

DHRUV PRINT-O-GRAPHLUDHIANA

VIBGYOR SERVICES DELHI

G.S ENGITECH PVT LTDLUDHIANA

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

SAI AGENCIES JALANDHAR

GANGA SINGH & SON MACHKAPURTHALA

GANDHI ENTERPRISESJALANDHAR

U.S.B.ENGG.WORKSKAPURTHALA

MOBILITY SOLUTIONSLIMITED MOHALI

ARSHDEEP ENTERPRISESKAPURTHALA

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177

178

179

180

62095407

33692130

62989960

35984533

33612110

33670730

62287953

62287953

33610861

N3052472

30987490

30987490

32981740

31981665

31981677

30640593

30447586

30447586

30367517

31982025

31982438

30568547

STAINLESS STEEL TUBE OD 51MM

BALL VALVE 40 BORE

CAP 40 BORE.

HEX NIPPLE 3/4"

HEXAGON BUSH 32X20 BORE

HEX HEAD BOLT M8X35 STAINLES

HEX PIPE NUT G1, STAINLESS S

HEX PIPE NUT G1, STAINLESS S

SWIVEL UNION

HEX HEAD SCREW COMPLETE FOR

ALARM & PENALTY NOTICES WITH

ALARM & PENALTY NOTICES WITH

DOOR STOP FOR LAVATORY

RUBBER PROFILE (L=3500MM) FO

RUBBER PROFILE (L=3350MM) FO

FURNISHING PLATE FOR CONVENT

COVER SHEET L=1700 MM

COVER SHEET L=1700 MM

CLIP

SET OF ROOF PANELS FOR MEMUT

SET OF FRP ROOF PANELS FOR M

BEARING BRACKET FOR BERTH CU

230

284

381

8000

50

2500

400

400

1997

323

354

1416

370

175

840

326

3526

1899

2641

6

2

4894

702.00

1,155.00

153.00

48.10

290.00

3.61

89.00

89.00

223.50

1.00

477.00

750.90

31.25

51.00

48.81

219.00

226.03

226.03

11.50

2,36,547.00

2,14,643.00

89.00

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

1,61,460.00

3,28,020.00

58,293.00

3,84,800.00

14,500.00

9,025.00

35,600.00

35,600.00

4,46,329.50

323.00

1,68,858.00

10,63,274.40

11,562.50

8,925.00

41,000.40

71,394.00

7,96,981.78

4,29,230.97

30,371.50

14,19,282.00

4,29,286.00

4,35,566.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >111 ofPage No.As on : 01/06/2019 36

2313185525

2313185532

2313185534

2313185570

2313185582

2313185594

2313185600

2313185603

2313185608

2313185620

2313185620

2313185636

2313185684

2314180173

2314180186

2314180192

2314185034

H1935009

H1935007

H1935035

H1935006

H1935013

H1935002

H1935012

H1935004

H1935011

H1935034

H1935038

H1935037

H1935025

H1940019

H1940009

H1940013

H1945001

08/04/2019

04/04/2019

18/05/2019

04/04/2019

10/04/2019

02/04/2019

10/04/2019

02/04/2019

09/04/2019

16/05/2019

24/05/2019

24/05/2019

26/04/2019

23/05/2019

16/04/2019

24/04/2019

03/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SARVESH ANALYTICSPVT.LTD. PUNE

ADVANCE COOLING SYSTEMPVT.LTD. MUMBAI

DURGA BEARINGSCO.PVT.LTD. BENGALURU

HYD-AIR ENGINEERINGPVT.LTD. MUMBAI

KUMRA ELECTRIC STOREKAPURTHALA

SPECTRUM FILTRATIONPVT.LTD. KOLKATA

PREMIER (INDIA) BEARINGLTD. LUDHIANA

INFRARED OPTICSFARIDABAD

DURGA BEARINGSCO.PVT.LTD. BENGALURU

ENN EMM INDUSTRISCHANDIGARH

U.S.B.ENGG.WORKSKAPURTHALA

KUMRA ELECTRIC STOREKAPURTHALA

TECHNOSERVE KAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

SHRI RAM PANELS MANDIGOBINDGARH

HITECH INDUSTRIESLIMITED MOHALI

AGARWAL TRANSPORTORGANISATION DELHI

181

182

183

184

185

186

187

188

189

190

191

192

193

194

195

196

197

N8347259

N6526893

N6526894

N6364162

N6364163

N6415169

N6526206

NH200259

NH100198

N6386037

N6386041

N6386040

N6386039

N6386038

N6386051

N6371010

N6579181

N6579181

N6526254

N6396015

33691939

93981119

81040052

N0125171

DIGITAL CARBON DIOXIDE ANALY

WATER CHILLER SK SPECIAL FOR

OIL CHILLER SK SPECIAL FOR O

LINEAR RAIL GUIDE BEARING SH

LINEAR RAIL GUIDE BEARING SR

SUPPLY & INSTALLETION OF PRE

RECYCLIC ELECTRONIC TIMER BD

FILTER PAD FOR HOT AIR RECIR

DOUBLE ROW SELF ALIGNED SPEH

NOZZLE DIA 1.0 MM, N10

NOZZLE DIA 2.0, N20

NOZZLE DIA 1.8 MM, N18

NOZZLE DIA 1.5 MM, N15

NOZZLE DIA 1.2 MM. N12

NOZZLE 3.0 MM, N30

DOUBLE ROLLER BEARING

SET OF PINS FOR CARDANIC SHA

SET OF PINS FOR CARDANIC SHA

GUARD FOR GEC/ ALSTOM / TOLI

SEAL KIT SET FOR MAIN HYDRAU

SET OF WOODEN CLAMPS FOR LHB

COMPREG PLYWOOD 12X851X2930M

LIQUID OXYGEN GAS, TO BE SUP

TRANSPORTATION OF RAILWAY MA

1

1

1

30

2

2

50

122

15

100

20

50

50

100

20

12

25

25

70

2

24

1300

2500

6

2,50,000.00

1,73,000.00

1,68,000.00

5,000.00

3,000.00

1,77,000.00

1,300.00

1,725.00

1,510.00

386.00

386.00

386.00

386.00

386.00

386.00

1,750.00

500.00

500.00

1,640.00

1,59,300.00

2,850.00

1,712.00

23.50

99,987.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

SET

SET

NOS

CUBICMETRE

NOS

2,50,000.00

1,73,000.00

1,68,000.00

1,50,000.00

6,000.00

3,54,000.00

65,000.00

2,10,450.00

22,650.00

38,600.00

7,720.00

19,300.00

19,300.00

38,600.00

7,720.00

21,000.00

12,500.00

12,500.00

1,14,800.00

3,18,600.00

68,400.00

22,25,600.00

58,750.00

5,99,922.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >112 ofPage No.As on : 01/06/2019 36

2314190002

2314190003

2314190003

2314190018

2314190019

2315185337

2315185357

2315185374

2315185380

2315185382

2315185389

2315185393

2315185393

2315185397

2315185401

2315185407

2315185421

H1940016

H1940017

H1940020

H1940021

H1940018

H1955003

H1955005

H1955006

H1955004

H1955002

H1955011

H1955019

H1955020

H1955014

H1955015

H1955009

H1955017

07/05/2019

21/05/2019

24/05/2019

27/05/2019

22/05/2019

03/04/2019

11/04/2019

15/04/2019

08/04/2019

03/04/2019

09/05/2019

29/05/2019

29/05/2019

15/05/2019

17/05/2019

01/05/2019

29/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHRI RAM PANELS MANDIGOBINDGARH

HARYANA INDUSTRY YAMUNANAGAR

SHRI RAM PANELS MANDIGOBINDGARH

INOX AIR PRODUCSTS LTD.NOIDA

EMPRISE MARKETINGLUCKNOW

MERLION TOOLS PVT.LTD.LUDHIANA

KUMRA ELECTRIC STOREKAPURTHALA

KUMRA ELECTRIC STOREKAPURTHALA

SONDHI ENTERPRISESAMRITSAR

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

S S ENTERPRISESKAPURTHALA

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

INDER INDUSTRIESJALANDHAR

ALLIANCE MEDICAIDLUDHIANA

RAKESH IRON STOREKAPURTHALA

OM ENTERPRISES JALANDHAR

KUMAR INDUSTRIESAMRITSAR

198

199

200

201

202

203

204

205

206

207

208

209

210

211

212

213

214

33530154

33530348

33530348

81040064

33540070

N7224502

N7224545

N7224021

N4606015

N2349049

N4605013

N4216104

N8111020

N4315076

N7110002

N4606017

N7205176

N6526214

N8230105

N9009012

N9009027

N9009052

N8331029

N7630079

COMPREG PLYWOOD 12X905X3090M

COMPREG PLYWOOD 12X851X3080M

COMPREG PLYWOOD 12X851X3080M

LIQUID ARGON GAS, TO BE SUPP

PROVISION OF PVC BASED FILM

HSS DRILL SIZE 14.5 MM. MORS

HSS DRILL SIZE 11.5 MM. MORS

HSS DRILL SIZE 17.5MM. MORS

HRC FUSE BASE 200 A ,SIZE 1

HRC FUSE LINK 200 AMP,BREAK

HRC FUSE BASE 630 A FOR DIN

LED CEILING PANEL LIGHT 36 W

MONOCHLORO DIFLORO METHANE O

REFRIGERENT- R- 134

STAINLESS STEEL WIRE BRUSH W

BAKELLITE FUSE BASE FITTINGS

PIPE VICE 6" ( HEAVY DUTY )

BENCH VICE 250 MM FIXED BASE

INFRA RED LAMP

M.S..SQUARE HOLLOW SECTION S

M.S. RECTANGULAR HOLLOW SECT

M.S. SQUARE HOLLOW SECTION T

PERMANENT FILE COVER CARD BO

GAS DIFFUSER PINK COLORED LE

611

600

400

44700

4

65

100

65

100

70

50

30

61

122

100

112

2

1

2

3500

3500

5000

2000

800

1,877.66

1,701.00

1,701.00

56.00

3,99,500.00

355.00

237.34

415.00

430.00

382.00

820.00

1,850.00

685.00

820.00

84.45

131.50

3,620.00

9,000.00

16,500.00

57.40

57.40

57.40

27.50

22.00

NOS

NOS

NOS

CUBICMETRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

KG

NOS

NOS

NOS

NOS

NOS

KG

KG

KG

NOS

NOS

11,47,250.26

10,20,600.00

6,80,400.00

25,03,200.00

15,98,000.00

23,075.00

23,734.00

26,975.00

43,000.00

26,740.00

41,000.00

55,500.00

41,785.00

1,00,040.00

8,445.00

14,728.00

7,240.00

9,000.00

33,000.00

2,00,900.00

2,00,900.00

2,87,000.00

55,000.00

17,600.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >113 ofPage No.As on : 01/06/2019 36

2315185435

2315195002

2315195008

2316180185

2316180344

2316180356

2316180357

2316180368

2316180374

2316180377

2316190002

2316190005

2316190006

2316190009

2316190014

2316190018

2317180438

H1955018

H1955023

H1955021

H1960009

H1960015

H1960002

H1960003

H1960007

H1960012

H1960010

H1960011

H1960014

H1960006

H1960008

H1960017

H1960016

H1970024

29/05/2019

31/05/2019

30/05/2019

09/05/2019

27/05/2019

10/04/2019

15/04/2019

08/05/2019

16/05/2019

14/05/2019

16/05/2019

17/05/2019

07/05/2019

09/05/2019

28/05/2019

28/05/2019

26/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

KUMRA ELECTRIC STOREKAPURTHALA

KHUSHBOO SCIENTIFICPVT.LTD. MUMBAI

A B TRADERS LUDHIANA

MANYA ENGG.& SERVICES.MOHALI

KUMRA ELECTRIC STOREKAPURTHALA

KRISHNA UDYOG DELHI

PREMIER RUBBERINDUSTRIES FARIDABAD

ENDEAVOUR ENGINEERSLUDHIANA

RADEX STATIONERY INDIAPVT.LTD. DELHI

OM ENTERPRISES JALANDHAR

KUMAR INDUSTRIESAMRITSAR

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

JAIN BROTHERS KAPURTHALA

BRG ENGINEERS JALANDHAR

OM ENTERPRISES JALANDHAR

RAIL FAB KAPURTHALA

215

216

217

218

219

220

221

222

223

224

225

226

227

228

229

230

231

N9325032

N4320064

N8347264

N8347263

83985098

67985646

45980172

71981007

75030901

75030421

72980400

83049400

83901073

83058928

83055587

83980180

65985746

72980400

75033586

75036587

75033586

76113000

33594375

WOODEN BLOCK OF FIRE RETARDA

HEAVY DUTY WALL MOUNTING AI

CROSS CUT TESTER 01 MM FOR A

CROSS CUT TESTER 02 MM FOR A

BI-LANGUAL PRE-PRINTED COMPU

TYRE SOLID CUSHION (FRONT) F

FUSE BASE AND CARRIER COMPLE

MASKING PAPER ROLLS SIZE 0.7

PNEUMATIC HOSE PIPE 20MM, TY

HOSE PIPE 12.5MM (1/2") PNUM

CARBIDE INSERT TNMG220412 FO

SPECIAL QUALITY PHOTO STATE

FOLDERS FOR DAK & CONFIDENTI

PAD WHITE FULL SCAPE SIZE 8-

RULED REGISTER 1 QUIR PAPER

NOTING PAD RULED,LIGHT GREEN

HEATING NOZZLE NO. 3 FOR HEA

CARBIDE INSERT TNMG220412 FO

HOSE PIPE ID 8MM FOR WELDING

HOSE PIPE ID 8MM FOR WELDING

HOSE PIPE ID 8MM FOR WELDING

COPPER WIRE 18 GAUGE/1.219MM

TRAY FOR RADIATOR ROOM

500

30

1

1

56

84

110

200

1249

200

567

3000

83

930

665

895

671

598

530

1028

2530

40

58

44.74

3,990.00

9,700.00

9,700.00

1,535.00

6,250.00

170.00

199.40

120.00

70.00

303.00

165.00

64.00

33.00

27.80

47.00

48.00

240.00

87.00

55.87

55.87

610.00

7,560.00

NOS

NOS

NOS

NOS

THOUSAND

NOS

NOS

NOS

METRE

METRE

NOS

REAM

NOS

NOS

NOS

NOS

NOS

NOS

METRE

METRE

METRE

KG

NOS

22,370.00

1,19,700.00

9,700.00

9,700.00

85,960.00

5,25,000.00

18,700.00

39,880.00

1,49,880.00

14,000.00

1,71,801.00

4,95,000.00

5,312.00

30,690.00

18,487.00

42,065.00

32,208.00

1,43,520.00

46,110.00

57,434.36

1,41,351.10

24,400.00

4,38,480.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >114 ofPage No.As on : 01/06/2019 36

2317180439

2317180445

2317180503

2317180508

2317180509

2317190001

2317190004

2317190021

2317190021

2317190023

2317190025

2317190040

2317190043

2318185009

2318185011

2318185012

2318185013

2318185014

2318185016

2318185017

H1970027

H1970002

H1970001

H1970011

H1970031

H1970032

H1970028

H1970036

H1970037

H1970039

H1970040

H1970038

H1970035

M1985003

M1985020

M1985004

M1985002

M1985005

M1985006

M1985013

16/05/2019

03/04/2019

01/04/2019

10/04/2019

23/05/2019

23/05/2019

17/05/2019

29/05/2019

29/05/2019

30/05/2019

30/05/2019

30/05/2019

28/05/2019

05/04/2019

26/04/2019

05/04/2019

05/04/2019

11/04/2019

12/04/2019

20/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ROTATORY ELECTRICALSHARIDWAR

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

MEMORY ELECTRICAL CO.KAPURTHALA

RAIL EXPERTS JALANDHAR

KONTACT CONSORTIUM INDIAPVT.LTD. CHENNAI

TECHNO EXPERTS JALANDHAR

PANSON FASTNERS CORP.JALANDHAR

RAIL TECH KAPURTHALA

GAURAV ASSOCIATES DELHI

TECHNO EXPERTS JALANDHAR

RAIL FAB KAPURTHALA

TECHNO EXPERTS JALANDHAR

HANSPAL COACH PRODUCTKAPURTHALA

KHANNA ENTERPRISESCHANDIGARH

MODERN MEDICAL HALLJALANDHAR

EMCURE PHARMACEUTICALLTD PUNE

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

EMCURE PHARMACEUTICALLTD PUNE

GAGAN ASSOCIATESCHANDIGARH

232

233

234

235

236

237

238

239

240

241

242

243

244

245

246

247

248

249

250

251

33596992

33594934

33612791

33592743

33615445

33615457

33556593

33670407

33598538

33598538

33557469

33581540

33595112

33593036

82490004

82370140

82370308

82250005

82089139

82010020

82010018

END CONNECTOR

FOLDING TABLE FOR FAC COACHE

PIPE & SLEEVE FOR WASH BASI

TIP-UP TABLE MOUNTING

SET OF PIPE SEALING KIT FOR

SET OF PIPE SEALING KIT FOR

MARKING DIAGRAM FOR LFACX CO

SPECIAL BOLT

SET OF FABRICATED ASSEMBLIES

SET OF FABRICATED ASSEMBLIES

LETTERING OUTSIDE FOR AC 2 T

C-MOULDING FOR LHB SCN ASP C

STICKER TYPE MARKING DIAGRAM

AIR INLET DUCT FOR AC-2T(LHB

VORICONAZOLE 200 MG TAB

TACROLIMUS 2 MG TAB

MYCOPHENOLATE 360 MG TAB

OCTREOTIDE ACETATE 30 MG (DE

RECOMBINANT HUMAN ERYTHROPOE

RECOMBINANT HUMAN ERYTHROPOE

RECOMBINANT HUMAN ERYTHROPOI

504

285

830

64

40

40

25

4166

12

23

33

4973

35

10

180

720

1440

6

225

825

261

269.00

875.00

211.68

5,100.00

5,947.00

6,685.00

9,250.00

63.00

52,605.00

48,600.00

14,400.00

31.60

13,150.00

2,09,076.20

70.00

13.50

14.00

16,609.42

310.00

141.00

388.89

NOS

NOS

NOS

NOS

SET

SET

SET

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,35,576.00

2,49,375.00

1,75,694.40

3,26,400.00

2,37,880.00

2,67,400.00

2,31,250.00

2,62,458.00

6,31,260.00

11,17,800.00

4,75,200.00

1,57,146.80

4,60,250.00

20,90,762.00

12,600.00

9,720.00

20,160.00

99,656.52

69,750.00

1,16,325.00

1,01,500.29

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >115 ofPage No.As on : 01/06/2019 36

2318185020

2318185021

2318185022

2318185033

2318185035

2318185037

2318185042

2318195004

2318195005

2318195006

2318195009

2318195010

2318195011

2318195012

2318195012

2318195018

2318195019

2318195020

2318195021

2318195024

2318195027

M1985011

M1985019

M1985022

M1985012

M1985025

M1985024

M1985017

M1985018

M1985034

M1985026

M1985041

M1985045

M1985079

M1985093

M1985094

M1985047

L1980095

M1985042

M1985039

M1985044

M1985040

17/04/2019

26/04/2019

26/04/2019

18/04/2019

27/04/2019

27/04/2019

25/04/2019

26/04/2019

01/05/2019

29/04/2019

06/05/2019

08/05/2019

27/05/2019

31/05/2019

31/05/2019

13/05/2019

30/05/2019

07/05/2019

03/05/2019

08/05/2019

04/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

MEDI CORNER JAIPUR

MEDI CORNER JAIPUR

INSTRU PHARMA CHANDIGARH

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

TULIP PHARMA New Delhi

SRI SAI VINAYAKAENTERPRISES DELHI

RAGHAV MEDICOS JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

MEDI-RICH ENTERPRISESDELHI

AASHTHA PHARMACEUTICALSNew Delhi

HOSPITECH EQUIPMENT&LABSUPPLIES CHANDIGARH

AASHTHA PHARMACEUTICALSNew Delhi

RAGHAV MEDICOS JALANDHAR

HOSPITECH EQUIPMENT&LABSUPPLIES CHANDIGARH

HOSPITECH EQUIPMENT&LABSUPPLIES CHANDIGARH

HOSPITECH EQUIPMENT&LABSUPPLIES CHANDIGARH

252

253

254

255

256

257

258

259

260

261

262

263

264

265

266

267

268

269

270

271

272

82017359

82016823

82017293

82014395

82029362

82029313

82011503

82015946

82012064

82028825

82019836

82220062

82014553

82013159

82013159

82029740

82012167

82019332

82029751

82029441

82029829

EMPAGLIFOZIN 10 MG TAB

VILDAGLIPTIN 50 MG, METFORMI

VILDAGLIPTIN 50MG+METFORMIN

VILDAGLIPTIN 50 MG TAB.

BETAHISTIN HCL TAB 16 MG

BETAHISTIN HCL 8 MG TAB

ACECLOFENAC 100MG+ THIOCOLCH

AMANTIDINE HYDROCHLORIDE 100

AZITHROMYCIN TAB/CAP 250MG

ANASTROZOLE 1MG TAB

ATORVASTATIN 10 MG TAB

ATORVASTATIN 40 MG. TAB

AZITHROMYCIN 500 MG TAB

RABEPRAZOLE 20 MG +DOMPERIDO

RABEPRAZOLE 20 MG +DOMPERIDO

CHOLESTROL SL KIT 1X 12 X2

CEFIXIME 200 MG TAB

ATORVASTATIN 20 MG TAB

UREA KIT UV. SL 8X25 MLL

SGOT KIT AST 8X25ML

SGPT (AST) 1X8X25 ML

5300

7800

32000

45400

5690

26250

19500

2600

15900

2300

62000

67500

44000

105000

195000

4

78000

83000

6

6

10

31.75

18.90

16.78

12.95

0.69

0.54

5.72

7.07

3.37

5.50

0.30

0.76

6.77

0.95

0.95

3,300.00

2.85

0.46

5,700.00

5,000.00

5,000.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,68,275.00

1,47,420.00

5,36,960.00

5,87,930.00

3,926.10

14,175.00

1,11,540.00

18,382.00

53,583.00

12,650.00

18,600.00

51,300.00

2,97,880.00

99,750.00

1,85,250.00

13,200.00

2,22,300.00

38,180.00

34,200.00

30,000.00

50,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >116 ofPage No.As on : 01/06/2019 36

2318195028

2318195029

2318195033

2318195034

2318195039

2318195061

2318195066

2318195068

2318195070

2318195072

2318195072

2318195073

2318195074

2318195076

2318195077

2318195079

2318195081

2318195082

2318195085

2318195093

M1985028

M1985027

M1985033

M1985030

M1985032

M1985076

M1985050

M1985029

M1985054

L1980086

M1985091

M1985071

M1985036

M1985055

M1985075

M1985057

M1985049

M1985046

M1985060

M1985069

30/04/2019

29/04/2019

30/04/2019

30/04/2019

30/04/2019

25/05/2019

14/05/2019

30/04/2019

15/05/2019

28/05/2019

30/05/2019

24/05/2019

03/05/2019

15/05/2019

25/05/2019

15/05/2019

14/05/2019

09/05/2019

16/05/2019

24/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GAGAN ASSOCIATESCHANDIGARH

GAGAN ASSOCIATESCHANDIGARH

GAGAN ASSOCIATESCHANDIGARH

GAGAN ASSOCIATESCHANDIGARH

GAGAN ASSOCIATESCHANDIGARH

SYSTOPIC LAB PVT.LTD.DELHI

GAGAN ASSOCIATESCHANDIGARH

LAKSHMI ENTERPRISESAMRITSAR

INSTRU PHARMA CHANDIGARH

SYSTOPIC LAB PVT.LTD.DELHI

SYSTOPIC LAB PVT.LTD.DELHI

TAS MED( INDIA) PVT.LTD.CHANDIGARH

GUPTA AGENCIESCHANDIGARH

SONDHI SONS PHARMACHANDIGARH

SYSTOPIC LAB PVT.LTD.DELHI

MODERN MEDICAL HALLJALANDHAR

KHANNA ENTERPRISESCHANDIGARH

GAGAN ASSOCIATESCHANDIGARH

KHANNA ENTERPRISESCHANDIGARH

VIVIMED LABS LIMITEDHYDERABAD

273

274

275

276

277

278

279

280

281

282

283

284

285

286

287

288

289

290

291

292

82022471

82022227

82027213

82027237

82490181

82650020

82670109

82151635

82260138

82019710

82019710

82019897

82250017

82023360

82020887

82011199

82019824

82510234

82012283

82040000

CARBOXYMETHYL CELLULOSE 1 %

CARBOXY METHYLCELLULOSE 5 MG

THYROXIN SODIUM 88 MCG TAB

CARBIMAZOLE 5 MG TAB

LULICONAZOLE 1% W/W CREAM 10

ITRACONAZOLE 200 MG CAP/TA

MESALAZINE 1G GRANULES

ADALIMUMAB 40 MG INJECTION

TORSAMIDE TA B 10 MG

AMLODIPINE 5 MG,ENALAPRIL 5

AMLODIPINE 5 MG,ENALAPRIL 5

ALPRAZOLAM 0.25 MG+PROPANALO

SORAFENIB 200 MG TAB/CAP

FLUCONAZOLE CAP/TAB 150MG

ITRACONAZOLE 100 MG CAP/TAB

MONTELUKAST 10 MG+LEVOCETRIZ

TAMSULOSIN 0.4MG+DUTASTERIDE

POLYETHYLENE GLYCOL 400 +PRO

CEFUROXIME AXETIL 500 MG TA

SYRUP ANATCID WITH ALUMNIUM

600

7500

7500

40500

2250

30000

600

6

27000

42000

42000

29000

360

11650

70000

61500

23350

260

22500

16500

21.00

17.25

1.15

1.43

45.00

9.83

32.00

7,800.00

0.88

3.85

3.85

1.70

36.67

1.98

5.20

0.85

2.40

138.00

7.40

15.39

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

12,600.00

1,29,375.00

8,625.00

57,915.00

1,01,250.00

2,94,900.00

19,200.00

46,800.00

23,760.00

1,61,700.00

1,61,700.00

49,300.00

13,201.20

23,067.00

3,64,000.00

52,275.00

56,040.00

35,880.00

1,66,500.00

2,53,935.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >117 ofPage No.As on : 01/06/2019 36

2318195096

2318195098

2318195102

2318195103

2318195104

2318195106

2318195111

2318195125

2318195127

2318195129

2318195131

2318195131

2318195135

2318195143

2318195149

2318195152

2318195154

2318195156

2318195164

2318195170

2318195172

M1985043

M1985056

M1985052

M1985072

M1985053

M1985092

M1985070

M1985077

M1985064

M1985062

L1980061

M1985066

M1985061

M1985067

M1985080

M1985083

M1985078

M1985063

M1985065

M1985085

M1985089

08/05/2019

15/05/2019

14/05/2019

24/05/2019

15/05/2019

30/05/2019

24/05/2019

27/05/2019

22/05/2019

22/05/2019

22/05/2019

23/05/2019

22/05/2019

23/05/2019

28/05/2019

28/05/2019

27/05/2019

22/05/2019

23/05/2019

29/05/2019

29/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

M R ASSOCIATES DELHI

SONDHI SONS PHARMACHANDIGARH

MODERN MEDICAL HALLJALANDHAR

J P PHARMA 1-C BLOCK --EJALANDHAR

S.M.ENTERPRISES DELHI

MODERN MEDICAL HALLJALANDHAR

ALLIANCE MEDICAIDLUDHIANA

GAGAN ASSOCIATESCHANDIGARH

ALLIANCE MEDICAIDLUDHIANA

DEVASHREE AGENCIES DELHI

RAGHAV MEDICOS JALANDHAR

RAGHAV MEDICOS JALANDHAR

MEDI-RICH ENTERPRISESDELHI

SAMPHIRE MEDICAREZIRAKPUR

MEDI-RICH ENTERPRISESDELHI

MODERN MEDICAL HALLJALANDHAR

VOGUE PHARMA DELHI

MEDI-RICH ENTERPRISESDELHI

DEVASHREE AGENCIES DELHI

SONDHI SONS PHARMACHANDIGARH

VIMAL ENTERPRISES-BILASPUR BILASPUR

293

294

295

296

297

298

299

300

301

302

303

304

305

306

307

308

309

310

311

312

313

82220591

82220177

82016963

82017992

82016331

82088974

82113762

82015144

82113774

82021107

82024583

82024583

82011140

82011060

82220300

82016835

82010808

82013974

82012155

82016550

82016689

TELMISARTAN 40MG+ CHLORTHALO

BISOPROLOL 5 MG TAB

TENELIGLIPTIN 20MG+METFORMIN

LETROZOLE TAB 2.5 MG

MONTELUKAST 10MG + FEXOFENAD

DOXOPHYLLIN 400 MG TAB

COTTON CREPE BANDAGE 10 CM X

PREGABALIN 75 MG,METHYLCOBAL

COTTON CREPE BANDAGE 15CM X

TERBINAFINE HCL CREAM 1% 10G

CHOLECALCIFEROL 60000 IU 1G

CHOLECALCIFEROL 60000 IU 1G

CETRIZINE 10 MG+PHENYLEPHRIN

SULPHASALAZINE 500 MG TAB

TRIMETAZIDINE 35 MG CR TAB

DAPAGLIFLOZIN 10MG TABLET

PARACETAMOL TAB 500MG

ESOMEPRAZOLE 40MG+ DOMPERIDO

CEFIXIME 100 MG DT TAB

CLONAZEPAM 0. 5 MG TAB

INSULIN HUMAN INJ 30/70 10M

7500

42000

15000

600

30000

18000

1200

158000

2200

1200

11450

11450

16500

28200

7500

6776

252700

9300

13500

60000

2124

1.26

1.40

4.77

1.95

3.50

1.45

62.00

2.44

76.90

10.00

4.15

4.15

1.55

2.35

1.68

19.51

0.29

2.60

1.80

0.49

60.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

9,450.00

58,800.00

71,550.00

1,170.00

1,05,000.00

26,100.00

74,400.00

3,85,520.00

1,69,180.00

12,000.00

47,517.50

47,517.50

25,575.00

66,270.00

12,600.00

1,32,199.76

73,283.00

24,180.00

24,300.00

29,400.00

1,27,440.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >118 ofPage No.As on : 01/06/2019 36

2318195173

2318195174

2318195175

2318195186

2318195188

2402190014

2405190057

2407180430

2407180430

2417190039

3101180377

3101180383

3101180383

3101180383

3101180385

3101180385

3101180385

3101180385

3101180386

M1985090

M1985088

M1985081

M1985095

M1985087

T1920032

T1950083

T1970020

T1970021

H1970034

T1910026

T1910015

T1910016

T1910017

T1910001

T1910002

T1910003

T1910004

T1910008

30/05/2019

29/05/2019

28/05/2019

31/05/2019

29/05/2019

31/05/2019

31/05/2019

23/04/2019

23/04/2019

25/05/2019

23/04/2019

10/04/2019

10/04/2019

10/04/2019

01/04/2019

01/04/2019

01/04/2019

01/04/2019

05/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VIMAL ENTERPRISES-BILASPUR BILASPUR

VIMAL ENTERPRISES-BILASPUR BILASPUR

RAGHAV MEDICOS JALANDHAR

KHANNA ENTERPRISESCHANDIGARH

M R ASSOCIATES DELHI

TRIDENT PNEUMATIC P LTDCOIMBATORE

NEERA ENTERPRISESCHANDIGARH

PARKER HANNIFIN INDIAPVT.LTD. MUMBAI

HOLLYFIELD DEVCONPVT.LTD. KOLKATA

ORIENTAL VENEER PRODUCTSLTD. MUMBAI

G.B.EQUIPMENT SYSTEMSLTD. UTTARAKHAND

SUPER STEELS MOHALI

RUBICON STEELS MOHALI

ALVIND INDUSTRIESCHANDIGARH

KANSAL ENGINEERINGMOHALI

EC BLADES & TOOLSPVT.LTD. PANCHKULA

ANUP MALLEABLES LIMITEDDHANBAD

CRG INDUSTRIES BADDI,

BHARTIA MINI SPRING &ENGG.CO.PVT.LTD. KOLKATA

314

315

316

317

318

319

320

321

322

323

324

325

326

327

328

329

330

331

332

82016860

82017256

82014358

82011930

82016781

43290007

30985146

33614570

33611865

33614570

33613620

33600193

31980200

30988329

33504088

33504088

33504088

30986000

30985912

30986000

30986000

30985912

30986000

31010088

INSULIN GLARGINE 100 IU FLEX

INSULIN HUMAN 30-70 MIX 100

METFORMIN 1 GM EXTENDED RELE

AMIKACIN SULPHATE INJ 500 M

GLIMEPIRIDE1MG+METFORMIN500M

AIR DRYER FOR MEMU COACHES

SET OF END WALL ASSLY FOR ME

FEMALE CONNECTOR

SWIVEL UNION

FEMALE CONNECTOR

MALE STUD CONNECTOR

SET OF SEATS FOR LHB GS COAC

VERTICAL DAMPER 300 KG

LATERAL DAMPER 200 KG FOR SE

BOGIE BOLSTER ARRANGEMENT FO

BOGIE BOLSTER ARRANGEMENT FO

BOGIE BOLSTER ARRANGEMENT FO

BOGIE FRAME ARRANGEMENT FOR

BOGIE FRAME ARRANGEMENT FOR

BOGIE FRAME ARRANGEMENT FOR

BOGIE FRAME ARRANGEMENT FOR

BOGIE FRAME ARRANGEMENT FOR

BOGIE FRAME ARRANGEMENT FOR

HELICAL SPRING FOR AXLE BOX

484

2360

29800

530

83000

49

30

1077

6718

580

3396

20

38

36

78

78

51

91

43

39

8

4

7

304

320.00

116.00

0.69

16.62

0.89

98,000.00

1,39,900.00

403.00

271.00

403.00

58.00

2,10,000.00

10,495.00

10,375.00

53,600.00

53,600.00

53,600.00

2,32,190.50

2,39,666.67

2,34,190.50

2,10,000.00

2,10,000.00

2,33,238.10

6,290.00

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,54,880.00

2,73,760.00

20,562.00

8,808.60

73,870.00

48,02,000.00

41,97,000.00

4,34,031.00

18,20,578.00

2,33,740.00

1,96,968.00

42,00,000.00

3,98,810.00

3,73,500.00

41,80,800.00

41,80,800.00

27,33,600.00

2,11,29,335.50

1,03,05,666.81

91,33,429.50

16,80,000.00

8,40,000.00

16,32,666.70

19,12,160.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >119 ofPage No.As on : 01/06/2019 36

3101180386

3101180409

3101180409

3101180440

3101180440

3101180455

3101180455

3101180455

3101180462

3101180462

3101180464

3101180464

3101180468

3101180468

3101180471

3101180471

3101180471

T1910009

T1910033

T1910035

T1910019

T1910020

T1910010

T1910021

T1910022

T1910039

T1910040

T1910036

T1910037

T1910013

T1910014

T1910023

T1910024

T1910025

05/04/2019

24/05/2019

24/05/2019

22/04/2019

22/04/2019

08/04/2019

23/04/2019

23/04/2019

28/05/2019

28/05/2019

24/05/2019

24/05/2019

10/04/2019

10/04/2019

23/04/2019

23/04/2019

23/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

HOWRAH FORGINGS LIMITEDKOLKATA

ESCORTS LTD. FARIDABAD

KNORR-BREMSE INDIAPVT.LTD. PALWAL

PLASTO POWER ENGINEERSSANGRUR

G.S ENGITECH PVT LTDLUDHIANA

ATUL ENGINEERING UDYOGAGRA

GAI AUTO INDUSTRIESGAZIABAD

DUDHAL TOOLINGS,KOLHAPUR

AFFINE STEELS PVT.LTD.HARIDWAR

JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS

SI AIR SPRINGS PVT.LTD.MADURAI

RESISTOFLEX DYNAMICS PVTLTD GREATER NOIDA

RBH ENGG CORPORATIONHOWRAH

MEENAKSHI ENGINEERINGWORKS KAPURTHALA

KNORR-BREMSE INDIAPVT.LTD. PALWAL

GABRIEL INDIA LIMITEDPUNE

INDIA AUTO INDUSTRIESPVT.LTD. DELHI

333

334

335

336

337

338

339

340

341

342

343

344

345

346

347

348

349

31010088

33503539

33503539

31980247

31980211

31980247

31980211

31990101

30027019

31990101

30027019

31990101

31990009

31990009

30986096

30986096

31010301

31010301

31980200

30988329

30988329

31980200

31980200

30988329

HELICAL SPRING FOR AXLE BOX

AIR SPRING CONTROL EQUIPMENT

AIR SPRING CONTROL EQUIPMENT

BRAKE BEAM OUTER

BRAKE BEAM INNER

BRAKE BEAM OUTER

BRAKE BEAM INNER

REAR COVER

FRONT COVER

REAR COVER

FRONT COVER

REAR COVER

AXLE BOX HOUSING FOR MEMU/DM

AXLE BOX HOUSING FOR MEMU/DM

AIR SPRING 180 KN FOR DMC &

AIR SPRING 180 KN FOR DMC &

PROTECTIVE TUBE COMPLETE FOR

PROTECTIVE TUBE COMPLETE FOR

VERTICAL DAMPER 300 KG

LATERAL DAMPER 200 KG FOR SE

LATERAL DAMPER 200 KG FOR SE

VERTICAL DAMPER 300 KG

VERTICAL DAMPER 300 KG

LATERAL DAMPER 200 KG FOR SE

456

90

195

756

945

152

100

800

140

150

280

350

98

1870

82

54

472

2363

345

204

138

235

154

91

6,290.00

1,11,450.00

1,11,450.00

1,475.00

2,376.00

1,340.00

2,225.00

1,851.00

1,250.00

1,350.00

1,350.00

1,250.00

8,096.00

8,525.00

3,60,334.00

3,60,334.00

314.00

576.99

10,750.00

10,650.00

10,650.00

10,750.00

10,750.00

10,650.00

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

28,68,240.00

1,00,30,500.00

2,17,32,750.00

11,15,100.00

22,45,320.00

2,03,680.00

2,22,500.00

14,80,800.00

1,75,000.00

2,02,500.00

3,78,000.00

4,37,500.00

7,93,408.00

1,59,41,750.00

2,95,47,388.00

1,94,58,036.00

1,48,208.00

13,63,427.37

37,08,750.00

21,72,600.00

14,69,700.00

25,26,250.00

16,55,500.00

9,69,150.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >120 ofPage No.As on : 01/06/2019 36

3102170074

3102170075

3102180007

3102180054

3102180098

3102180098

3102180172

3102180182

3102180250

3102180255

3102180257

3102180257

3102180257

3102180264

3102180264

3102180264

3102180271

3102180271

3102180271

T1920031

T1920013

T1920018

T1920017

T1920023

T1920024

T1920002

T1920001

T1920027

T1920025

T1920004

T1920005

T1920006

T1920015

T1920016

T1920028

T1920019

T1920020

T1920021

29/05/2019

01/05/2019

03/05/2019

03/05/2019

07/05/2019

07/05/2019

04/04/2019

03/04/2019

10/05/2019

08/05/2019

11/04/2019

11/04/2019

11/04/2019

03/05/2019

03/05/2019

10/05/2019

06/05/2019

06/05/2019

06/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

MAA LAXMI INDUSTRYHOWRAH

LIGHT ENGINEERINGCORPORATION KAPURTHALA

GND RAIL POWER SOLUTIONKAPURTHALA

GND RAIL POWER SOLUTIONKAPURTHALA

GND RAIL POWER SOLUTIONKAPURTHALA

KAAMNEY ELECTRONICS PVT.LIMITED, GAUTAM BUDDHNAGAR

SYDLER ELECTRONICS PVT.LTD., MUMBAI

KAAMNEY ELECTRONICS PVT.LIMITED, GAUTAM BUDDHNAGAR

INTEC CORPORATIONDEHRADUN

P.D.STEELS MOHALI

DAULAT RAM ENGG.SERVICESP.LTD. RAISEN

AMIT ENGINEERS BADDI

INTEC CORPORATIONDEHRADUN

DAULAT RAM ENGG.SERVICESP.LTD. RAISEN

AMIT ENGINEERS BADDI

SUBROS LIMITED CHENNAI

TRINITRON CONTROL SYSTEMPVT.LTD. NOIDA

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

P.D.STEELS MOHALI

350

351

352

353

354

355

356

357

358

359

360

361

362

363

364

365

366

367

368

33640361

33635067

33641961

33641596

33640786

33640178

33640786

33641419

33681879

33635237

33622401

33635225

33635225

33635225

42985043

42985043

42985043

33640543

33640543

33640543

EMERGENCY BATTERY CHARGER

WHEEL SET EARTHING EQUIPMEN

STARTER BATTERY CHARGING CON

CONTROL PANEL FOR VENTILATOR

BATTERY FUSE BOX +VE

BATTERY FUSE BOX -VE

BATTERY FUSE BOX +VE

4.5 KW UNDER SLUNG TYPE CONS

CLOSED CIRCUIT TELEVISION (C

ROOF MOUNTED AC PACKAGE UNIT

HARNESS OF UNDERFRAME AND R

ROOF MOUNTED AC PACKAGE UNIT

ROOF MOUNTED AC PACKAGE UNIT

ROOF MOUNTED AC PACKAGE UNIT

CAB AIR CONDITIONING UNIT(2.

CAB AIR CONDITIONING UNIT(2.

CAB AIR CONDITIONING UNIT(2.

SWITCH BOARD CABINET FOR LHB

SWITCH BOARD CABINET FOR LHB

SWITCH BOARD CABINET FOR LHB

10

36

2

2

5

5

5

8

44

11

1

6

16

10

28

19

12

11

7

5

16,949.00

16,190.00

9,029.00

30,800.00

3,900.00

4,010.00

6,100.00

1,06,750.00

84,786.01

12,30,000.00

10,95,000.00

6,83,100.00

6,93,700.00

6,93,700.00

2,49,000.00

2,49,000.00

2,49,000.00

15,00,000.00

15,00,000.00

10,43,800.00

NOS

SET

NOS

SET

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

1,69,490.00

5,82,840.00

18,058.00

61,600.00

19,500.00

20,050.00

30,500.00

8,54,000.00

37,30,584.44

1,35,30,000.00

10,95,000.00

40,98,600.00

1,10,99,200.00

69,37,000.00

69,72,000.00

47,31,000.00

29,88,000.00

1,65,00,000.00

1,05,00,000.00

52,19,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >121 ofPage No.As on : 01/06/2019 36

3102180279

3104180019

3104180050

3104180076

3104180076

3105180051

3105180094

3105180112

3105180113

3105180128

3105180266

3105180266

3105180453

3105180472

3105180502

3105180502

T1920029

T1940002

T1940001

T1940005

T1940006

T1950019

T1950057

T1950077

T1950020

T1950075

T1950048

T1950049

T1950078

T1950004

T1950016

T1950017

17/05/2019

02/04/2019

02/04/2019

22/04/2019

22/04/2019

22/04/2019

24/05/2019

30/05/2019

22/04/2019

29/05/2019

15/05/2019

15/05/2019

30/05/2019

08/04/2019

22/04/2019

22/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

BHASIN PACKARDELECTRONICS (PVT) LTD.MOHALI

SHEKASA ENGINEERING CO.PVT LTD, MUMBAI

SHEKASA ENGINEERING CO.PVT LTD, MUMBAI

STEEL AUTHORITY OF INDIALIMITED (SALEM STEEL)DELHI

JINDAL STAINLESS(HISAR)LIMITED HISAR

CRG INDUSTRIES BADDI,

ONENESS CONTROL PANELSPVT.LTD. PUNE

ADITAC SOLUTION ANDSERVICES PVT. LTD.HARYANA

ULTRA ENGINEERS PUNE

MAYA MACHINE TOOLSCORPORATION FARIDABAD

KANSAL ENGINEERINGMOHALI

RAIL TECH KAPURTHALA

AGRO ENGINEERING WORKSFARIDABAD

KANSAL ENGINEERINGMOHALI

JSL LIFESTYLE LTDBAHADURGARH

EC BLADES & TOOLSPVT.LTD. PANCHKULA

369

370

371

372

373

374

375

376

377

378

379

380

381

382

383

384

33640361

33510428

33510428

90141593

33520811

33520811

90141593

33691708

33690091

33690121

33690080

33690066

33690078

33565247

33690443

33557561

33556374

33556404

33556374

33550852

33550840

33550864

33690443

33556489

33556489

EMERGENCY BATTERY CHARGER

SEAMLESS STAINLESS STEEL PIP

SEAMLESS STAINLESS STEEL PIP

AUSTENITIC STEEL COIL 1.7X11

AUSTENITIC STEEL COIL 1.25X1

AUSTENITIC STEEL COIL 1.25X1

AUSTENITIC STEEL COIL 1.7X11

FRONT PART COMPLETE TO BE MA

PILLAR

PILLAR

PILLAR

PILLER

PILLAR

SET OF DOOR CUT OUT COMPLETE

ROOF ARCH FOR LHB COACHES

ROOF VENTILATOR ARRGT.

SET OF SIDE WALL COMPLETE WI

SIDE WALL COMPLETE WITH CARL

SET OF SIDE WALL COMPLETE WI

UNDERFRAME COMPLETE FOR LHB

UNDERFRAME COMPLETE FOR LHB

UNDERFRAME COMPLETE FOR LHB

ROOF ARCH FOR LHB COACHES

SIDE WALL COMPLETE FOR LHB G

SIDE WALL COMPLETE FOR LHB G

104

350

236

252880

57668

86502

379320

3

74

103

148

60

76

3

18

11

2

2

2

2

2

3

343

34

18

20,500.00

2,709.00

2,700.00

225.00

225.00

230.00

230.00

2,32,209.53

540.00

131.00

430.00

110.00

420.00

26,307.43

1,050.00

1,913.13

6,75,231.50

3,78,521.60

5,89,081.00

6,64,000.00

6,64,000.00

6,63,500.00

931.00

4,90,849.52

4,65,849.52

NOS

NOS

NOS

KG

KG

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

21,32,000.00

9,48,150.00

6,37,200.00

5,68,98,000.00

1,29,75,300.00

1,98,95,460.00

8,72,43,600.00

6,96,628.59

39,960.00

13,493.00

63,640.00

6,600.00

31,920.00

78,922.29

18,900.00

21,044.43

13,50,463.00

7,57,043.20

11,78,162.00

13,28,000.00

13,28,000.00

19,90,500.00

3,19,333.00

1,66,88,883.68

83,85,291.36

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >122 ofPage No.As on : 01/06/2019 36

3105180502

3105180511

3105180511

3105180511

3105180569

3105180569

3105180569

3105180578

3105180578

3105180579

3105180579

3105180579

3105180584

3105180584

3105180586

3105180586

3105180586

3105180587

3105180587

T1950018

T1950005

T1950006

T1950007

T1950079

T1950080

T1950081

T1950069

T1950070

T1950044

T1950045

T1950050

T1950063

T1950064

T1950025

T1950026

T1950027

T1950001

T1950002

22/04/2019

08/04/2019

08/04/2019

08/04/2019

31/05/2019

31/05/2019

31/05/2019

29/05/2019

29/05/2019

09/05/2019

09/05/2019

16/05/2019

28/05/2019

28/05/2019

24/04/2019

24/04/2019

24/04/2019

01/04/2019

01/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PENNAR INDUSTRIES LTD.MEDAK

OMAX AUTOS LIMITEDDISTT. GURGAON

GAURAV ASSOCIATES DELHI

SHIVALIK FASTENERSPVT.LTD. MOHALI

NAGINA ENGINEERING WORKSKAPURTHALA

SAKET METAL TECHNOCRAFTPVT.LTD FRIDABAD

SIDHU INDUSTRIALCORPORATION KAPURTHALA

KNORR-BREMSE INDIAPVT.LTD. PALWAL

FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR

RAIL TECH KAPURTHALA

AMIT ENGINEERS MOHALI

VENUS INDUSTRIALCORPORATION PRIVATELIMITED FARIDABAD

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

G.S.AUTO COMP PVT.LTD.LUDHIANA

A P M ENTERPRISESPVT.LTD. LUDHIANA

RANA SALES & SERVICEPVT.LTD. PANCHKULA

G.S.AUTO COMP PVT.LTD.LUDHIANA

RANA SALES & SERVICEPVT.LTD. PANCHKULA

385

386

387

388

389

390

391

392

393

394

395

396

397

398

399

400

401

402

403

33556489

33552538

33552538

33552538

33566124

33566124

33566124

35981945

35981945

33556222

33555140

33556222

33555140

33556222

33555140

30986734

30986734

33550256

33550256

33550256

33550256

33550256

SIDE WALL COMPLETE FOR LHB G

FUEL TANK COMPLETE (CAPACITY

FUEL TANK COMPLETE (CAPACITY

FUEL TANK COMPLETE (CAPACITY

SLIDING DOOR (LH&RH) ALONGWI

SLIDING DOOR (LH&RH) ALONGWI

SLIDING DOOR (LH&RH) ALONGWI

EMERGENCY BRAKE CABLE BOX NP

EMERGENCY BRAKE CABLE BOX NP

END WALL ASSEMBLY FOR ANTODA

END WALL ASSEMBLY FITTED ALO

END WALL ASSEMBLY FOR ANTODA

END WALL ASSEMBLY FITTED ALO

END WALL ASSEMBLY FOR ANTODA

END WALL ASSEMBLY FITTED ALO

PARTITION FRAME SET FOR 3PH

PARTITION FRAME SET FOR 3PH

SET OF CONSOLE (FINISH MACHI

SET OF CONSOLE (FINISH MACHI

SET OF CONSOLE (FINISH MACHI

SET OF CONSOLE (FINISH MACHI

SET OF CONSOLE (FINISH MACHI

12

10

12

19

16

2

11

2547

1698

35

4

53

6

9

2

37

25

105

110

205

23

92

4,90,849.52

2,33,000.00

2,27,700.00

2,33,000.00

77,523.90

57,600.00

77,523.81

5,610.00

5,610.00

81,900.00

82,100.00

81,900.00

82,100.00

60,519.25

59,419.25

58,500.00

58,500.00

12,500.00

14,275.00

14,275.00

12,500.00

14,275.00

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

58,90,194.24

23,30,000.00

27,32,400.00

44,27,000.00

12,40,382.40

1,15,200.00

8,52,761.91

1,42,88,670.00

95,25,780.00

28,66,500.00

3,28,400.00

43,40,700.00

4,92,600.00

5,44,673.25

1,18,838.50

21,64,500.00

14,62,500.00

13,12,500.00

15,70,250.00

29,26,375.00

2,87,500.00

13,13,300.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >123 ofPage No.As on : 01/06/2019 36

3105180611

3105180614

3105180615

3105180629

3105180629

3105180634

3105180634

3105180634

3105180634

3105180635

3105180643

3105180653

3105180653

3105190030

3107180439

3107180439

3112180126

3112180270

3112180452

3112180452

3112180493

T1950038

T1950055

T1950043

T1950071

T1950072

T1950065

T1950066

T1950067

T1950068

T1950058

T1950062

T1950060

T1950061

T1950073

T1970042

T1970043

H1920010

H1920022

H1920025

H1920026

H1920002

03/05/2019

23/05/2019

09/05/2019

29/05/2019

29/05/2019

28/05/2019

28/05/2019

28/05/2019

28/05/2019

24/05/2019

28/05/2019

28/05/2019

28/05/2019

29/05/2019

16/05/2019

16/05/2019

17/04/2019

27/04/2019

16/05/2019

16/05/2019

03/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHREE BALAJI INDUSTRIESDERA BASSI

RAIL TECH KAPURTHALA

DEEP ENGINEERS CHENNAI

RAIL FAB KAPURTHALA

RAIL TECH KAPURTHALA

METRO MAX PRINT MEDIA,LUDHIANA

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

GAURAV ASSOCIATES DELHI

KANE PANCHKULA

RAIL FAB KAPURTHALA

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

KANE PANCHKULA

BAGREE ASSOCIATES DELHI

UMA SPRING PVT.LTD.WADHWAN

WALCHANDNAGER INDUSTRIESLIMITED PUNE

AVIBHA INDUSTRIESPVT.LTD. PALWAL

KIRAN RUBBER PRODUCTSPUNE

ELASTOMER LINING WORKSMUMBAI

P.D.STEELS PANCHKULA

404

405

406

407

408

409

410

411

412

413

414

415

416

417

418

419

420

421

422

423

424

31587124

33556490

30987209

31985695

31985695

31985749

31985749

31985749

31985749

31985622

31981355

31985646

31985646

36980328

33672593

33672593

30627084

30636863

30988172

30988172

33594739

33593334

BODY SIDE SLIDING DOOR INSTA

SET OF ROOF ITEMS FOR LHB UN

WATER TANK CEILING CONSTRUCT

SET OF PILLAR ASSEMBLY FOR 3

SET OF PILLAR ASSEMBLY FOR 3

SET OF BODY PILLARS FOR 3 PA

SET OF BODY PILLARS FOR 3 PA

SET OF BODY PILLARS FOR 3 PA

SET OF BODY PILLARS FOR 3 PA

SET OF WATER TANK FIXING AND

PARTITION FRAME SET FOR 3PH

SET OF GRAB RAIL BRACKET FOR

SET OF GRAB RAIL BRACKET FOR

SET OF ALARM ARRANGEMENT ON

INTERLOCK WASHER SUITABLE FO

INTERLOCK WASHER SUITABLE FO

LONGITUDINAL LUGGAGE RACK

WATER TANK ASSEMBLY

ARRANGEMENT OF UIC RUBBER VE

ARRANGEMENT OF UIC RUBBER VE

CEILING CREW ROOM MOUNTING F

CEILING FOR LHB POWER CAR. I

325

11

336

57

86

2

31

2

20

46

12

92

61

62

16328

8164

54

10

260

174

29

57

22,225.00

18,000.00

20,700.00

49,500.00

49,500.00

37,000.00

42,310.00

42,300.00

41,260.00

5,950.00

89,550.00

21,600.00

21,600.00

1,800.00

20.50

13.45

3,000.00

18,000.00

39,500.00

39,500.00

65,400.00

45,700.00

NOS

SET

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

72,23,125.00

1,98,000.00

69,55,200.00

28,21,500.00

42,57,000.00

74,000.00

13,11,610.00

84,600.00

8,25,200.00

2,73,700.00

10,74,600.00

19,87,200.00

13,17,600.00

1,11,600.00

3,34,724.00

1,09,805.80

1,62,000.00

1,80,000.00

1,02,70,000.00

68,73,000.00

18,96,600.00

26,04,900.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >124 ofPage No.As on : 01/06/2019 36

3112180493

3112180493

3112180493

3112180519

3112180524

3112180524

3112180525

3112180525

3112180525

3112180536

3112180536

3112180536

3112180550

3112180562

3112180562

3113185509

3114180015

H1920003

H1920004

H1920005

H1920006

H1920017

H1920018

H1920019

H1920020

H1920021

H1920011

H1920012

H1920013

H1920027

H1920029

H1920030

H1935026

H1940002

03/04/2019

03/04/2019

03/04/2019

03/04/2019

24/04/2019

24/04/2019

24/04/2019

24/04/2019

24/04/2019

17/04/2019

17/04/2019

17/04/2019

17/05/2019

29/05/2019

29/05/2019

29/04/2019

05/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GALAXY ENTERPRISESJALANDHAR

V AIM GROUP BENGALURU

ROYAL AIRCON PVT.LTD.MUMBAI

DHINJAN INDUSTRIESKAPURTHALA

EASTMAN EXPORTS PVT.LTD.LUDHIANA

JVR ENTERPRISES LUDHIANA

HINDUSTAN FIBRE GLASSWORKS VADODARA

CMT MECHANISED SYSTEMPVT.LTD. VADODARA

CENTURY POLYMERINDUSTRIES VADODARA

METAFIL GURUGRAM

SVARN INFRATEL PVT LTDPALWAL

OASIS FABRICATIONSJAGADHARI

SUTLEJ COACH PRODUCTSPVT.LTD. JALANDHAR

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

ENSOL MULTICLEANEQUIPMENTS PVT.LTD.JAIPUR

EMPRISE MARKETINGLUCKNOW

425

426

427

428

429

430

431

432

433

434

435

436

437

438

439

440

441

33594739

33593334

33594739

33594739

30987507

30987910

30987829

30988032

30987829

30988032

30987910

31980703

31980703

31980703

31980960

31980960

31980960

30988561

30988500

30987969

30987969

N6526697

33660608

33660610

CEILING CREW ROOM MOUNTING F

CEILING FOR LHB POWER CAR. I

CEILING CREW ROOM MOUNTING F

CEILING CREW ROOM MOUNTING F

FIXING ARRANGEMENT OF ROLLIN

HT COMPARTMENT SS HATCH DOO

DOOR ASSEMBLY BETWEEN HT. CO

HT COMPARTMENT SS HATCH DOO

DOOR ASSEMBLY BETWEEN HT. CO

HT COMPARTMENT SS HATCH DOO

HT COMPARTMENT SS HATCH DOO

FRP MODULAR TOILET WITH PAN

FRP MODULAR TOILET WITH PAN

FRP MODULAR TOILET WITH PAN

BIO TOILET ARRANGEMENT FOR M

BIO TOILET ARRANGEMENT FOR M

BIO TOILET ARRANGEMENT FOR M

SET OF SEATS FOR MEMUT3PH CO

SET OF SEATS FOR MEMU/DMC 3

FLOOR SKIRTING PLATE FOR MEM

FLOOR SKIRTING PLATE FOR MEM

HIGH RISE WORKING PLATEFORM

ADHESION PROMOTING PRIMER (E

ADHESION PROMOTING PRIMER (E

43

31

4

4

434

37

37

37

25

25

25

175

119

78

19

229

124

186

62

814

1220

3

26285

635

65,400.00

45,700.00

63,047.62

63,142.86

10,500.00

38,190.00

9,716.22

23,766.65

9,716.22

23,766.65

38,190.00

2,00,714.28

2,00,714.28

2,00,714.28

63,190.00

67,888.00

65,888.00

4,47,000.00

3,06,000.00

900.00

900.00

28,60,000.00

399.00

399.00

SET

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

LITRE

LITRE

28,12,200.00

14,16,700.00

2,52,190.48

2,52,571.44

45,57,000.00

14,13,030.00

3,59,500.14

8,79,366.05

2,42,905.50

5,94,166.25

9,54,750.00

3,51,24,999.00

2,38,84,999.32

1,56,55,713.84

12,00,610.00

1,55,46,352.00

81,70,112.00

8,31,42,000.00

1,89,72,000.00

7,32,600.00

10,98,000.00

85,80,000.00

1,04,87,715.00

2,53,365.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >125 ofPage No.As on : 01/06/2019 36

3117180044

3117180315

3117180418

3117180418

3117180423

3117180423

3117180426

3117180426

3117180426

3117180426

3117180426

3117180436

3117180436

3117180452

3117180452

3117180454

3117180454

H1970008

H1970023

H1970029

H1970030

H1970006

H1970007

H1970015

H1970016

H1970017

H1970025

H1970026

H1970009

H1970010

H1970004

H1970005

H1970012

H1970013

08/04/2019

25/04/2019

23/05/2019

23/05/2019

05/04/2019

05/04/2019

12/04/2019

12/04/2019

12/04/2019

27/04/2019

27/04/2019

08/04/2019

08/04/2019

05/04/2019

05/04/2019

11/04/2019

11/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

TECHNO EXPERTS JALANDHAR

ADVANCED SILICONES PVTLTD PALWAL

GIRIVAR GLOBAL SOLUTIONS& SERVICES LLP, NEWDELHI

VIMAL FIRE CONTROLSPVT.LTD. MUMBAI

J.R.INDUSTRIES DISTT.JALANDHAR.

RAIL FAB KAPURTHALA

STEELMET INDUSTRIESALWAR

ADITAC SOLUTION ANDSERVICES PVT. LTD.HARYANA

JVR ENTERPRISES LUDHIANA

KALSI AUTOMATIC DOORSYSTEMS PVT.LTD.LUDHIANA

KALSI FABRICATORSPVT.LTD. LUDHIANA

GAURAV ASSOCIATES DELHI

HANSPAL COACH PRODUCTKAPURTHALA

RADISH TECHNOLOGIESALIGARH

KALPAK INDUSTRIES,AHMEDNAGAR

RAIL FAB KAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

442

443

444

445

446

447

448

449

450

451

452

453

454

455

456

457

458

33556933

33594892

33557500

33682513

33601150

33601185

33691654

33691654

33691678

33594168

33594168

33565788

33565788

33565788

33565788

33565788

30982509

30982509

33565430

33565235

33565430

33597625

33597625

LETTERING OUTSIDE OF AC 3 TI

MARKING DIAGRAM FOR LHB 2ND

LETTERING OUTSIDE OF AC HOT

MARKING DIAGRAM FOR LHB GS/E

SEAT AND BERTH SET FOR LWACC

SET OF SEATS AND BERTHS FOR

DESIGN, SUPPLY, INSTALLATION

DESIGN, SUPPLY, INSTALLATION

DESIGN, SUPPLY, INSTALLATION

LUGGAGE RACK MOUNTING FOR GE

LUGGAGE RACK MOUNTING FOR GE

LAVATORY DOOR COMPLETE RH

LAVATORY DOOR COMPLETE RH

LAVATORY DOOR COMPLETE RH

LAVATORY DOOR COMPLETE RH

LAVATORY DOOR COMPLETE RH

SET OF FLOOR PLATE FOR LHB P

SET OF FLOOR PLATE FOR LHB P

CREW-ROOM/GENERATOR ROOM DOO

GUARD-ROOM/CREW-ROOM DOOR

CREW-ROOM/GENERATOR ROOM DOO

SET OF FABRICATED ASSEMBLY F

SET OF FABRICATED ASSEMBLY F

148

126

111

72

30

32

18

18

20

26

40

33

33

198

66

66

39

26

54

48

8

38

17

8,885.20

6,178.90

7,139.20

21,980.20

8,70,000.00

8,60,000.00

2,90,000.00

3,15,000.00

3,15,000.00

2,15,025.00

2,15,025.00

10,500.00

9,054.65

13,362.00

14,292.60

14,292.60

1,71,000.00

1,84,590.00

48,000.00

27,360.00

42,000.00

1,19,000.00

1,19,000.00

SET

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

SET

SET

13,15,009.60

7,78,541.40

7,92,451.20

15,82,574.40

2,61,00,000.00

2,75,20,000.00

52,20,000.00

56,70,000.00

63,00,000.00

55,90,650.00

86,01,000.00

3,46,500.00

2,98,803.45

26,45,676.00

9,43,311.60

9,43,311.60

66,69,000.00

47,99,340.00

25,92,000.00

13,13,280.00

3,36,000.00

45,22,000.00

20,23,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >126 ofPage No.As on : 01/06/2019 36

3117180454

3117180488

3117180488

3117180488

3117180490

3117180524

4016190001

7013185673

7213185495

7213185575

7213185598

7213185604

7213185606

H1970014

H1970020

H1970021

H1970022

H1970003

H1970033

H1960001

H1935005

H1935032

H1935027

H1935017

H1935003

H1935018

11/04/2019

25/04/2019

25/04/2019

25/04/2019

05/04/2019

25/05/2019

02/04/2019

02/04/2019

14/05/2019

30/04/2019

11/04/2019

02/04/2019

12/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL TECH KAPURTHALA

QUALITY PATTERN WORKSPVT. LTD. PUNE

AUTOCRAFT ENGINEERS PUNE

SYSTEMS & SERVICES(POWER CONTROLS) AMBALA

TRANS RAIL INDUSTRIESKAPURTHALA

SUKATA TRACTOR PARTSPVT.LTD. PANCHKULA

JCT LIMITED PHAGWARA

INTERNATIONAL SPARESJALANDHAR

MARPOSS INDIA PVT.LTD.GURUGRAM

LVD - STRIPPIT INDIAPVT.LTD. BENGALURU

COHERENT LASER INDIA PVTLTD NAVI MUMBAI

VIREN ENGINEERS LUDHIANA

PRITAM SINGH & SONSPNEUMATICS PVT.LTD.LUDHIANA

459

460

461

462

463

464

465

466

467

468

469

470

471

33597625

33620337

33620337

33620337

33601033

33600260

79010842

79010271

NT500839

NT500840

NT500841

N6366072

N6366071

N6366073

N6364238

N6364239

N6369260

N6385084

N6369261

N6385085

N6385086

N6734035

N6734036

N6363107

NH400325

NH400322

NH400323

NH400152

SET OF FABRICATED ASSEMBLY F

CABLE DUCT,L=3M

CABLE DUCT,L=3M

CABLE DUCT,L=3M

SET OF SEATS & BERTHS FOR LH

SET OF SEATS AND BERTHS FOR

SET OF PROTECTIVE CLOTHS FOR

SET OF PROTECTIVE CLOTHS ART

BRACKET FRONT AXLE TRUNION F

SUPPORT FRONT AXLE FOR TRACT

AXLE FRONT CENTRE POWER STEE

MINI CT ROTOR + DEDICATED FL

MINI CT STATOR + ADOPTER SUP

SPIRAL CABLE

VALVE

NON RETURN VALVE

WINDOW HOLDER,:DC020-050; (S

PLANE MIRROR 48 DEGREE (COAT

SPATIAL FILTER UNIT DC030-06

OUT COUPLER B = 200; F = 633

REAR MIRROR, B=200; F=714; 5

BRAKE ROTOR [CRN 125808] PAR

KEY [CRN 107151-002] PART NO

SEPRATOR ELEMENT

HOSE HYD STR.X90D-12

VALVE SOLENOID

BLOEDOWN VALVE 2 WAY

MPCV-KIT UP SERIES

25

207

207

2079

22

121

302

9577

1

1

1

1

1

1

2

2

1

1

1

1

1

2

2

1

2

2

1

2

1,19,000.00

281.00

281.00

423.36

1,09,021.00

3,80,000.00

599.00

639.00

1,100.85

18,613.56

6,553.39

2,17,395.00

1,69,479.00

34,749.00

83,635.00

46,870.00

6,77,518.00

1,98,960.00

2,54,149.00

6,35,774.00

5,82,793.00

36,872.00

585.00

7,061.00

7,897.00

9,003.00

14,543.00

10,327.00

SET

NOS

NOS

NOS

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

29,75,000.00

58,167.00

58,167.00

8,80,165.44

23,98,462.00

4,59,80,000.00

1,80,898.00

61,19,703.00

1,100.85

18,613.56

6,553.39

2,17,395.00

1,69,479.00

34,749.00

1,67,270.00

93,740.00

6,77,518.00

1,98,960.00

2,54,149.00

6,35,774.00

5,82,793.00

73,744.00

1,170.00

7,061.00

15,794.00

18,006.00

14,543.00

20,654.00

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >127 ofPage No.As on : 01/06/2019 36

7213185606

7213185613

7213185619

7213185633

7213185653

7213195001

7213195020

H1935018

H1935020

H1935033

H1935039

H1935021

H1935024

H1935031

12/04/2019

16/04/2019

16/05/2019

30/05/2019

17/04/2019

20/04/2019

10/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PRITAM SINGH & SONSPNEUMATICS PVT.LTD.LUDHIANA

MANYA ENGG.& SERVICES.MOHALI

CAN & ABLE INFRATECHJALANDHAR

CAPITAL HYDRAULICINDUSTRIES PRIVATELIMITED SONEPAT

MULTITECH SYSTEMSFARIDABAD

C-TECH ENTERPRISES DELHI

JEET EARTHMOVERSPVT.LTD. CHANDIGARH

472

473

474

475

476

477

N6363166

N6363105

NH400330

NH400329

NH400327

NH400324

NH400328

NH400326

N6363106

NT101807

N8340043

N8340042

NT400838

NT400840

NT400843

NT400837

NT400841

NT400842

NT400846

NT400849

NT400835

NT400834

NT400844

NT400839

NT400845

NT400847

NT400848

NT400836

N4724480

N6356180

NT400873

NT400872

NT400874

PAD FILTER UP 15.18.22

ELEMENT AIR FILTER

KIT THERMAL

KIT INLET VALVE REPAIR

SPRING GAS

V BELT UPS 18.5 KW

ASSY AIR INTAKE UP SERIES

HOSE HYD 1.00X62.00 FM JIC

FILTER COOLANT

SINGLE FORK FOR ACE FORK LIF

INK TANK FOR CANON IPF 710 P

INK TANK FOR CANON IPF 710 P

STABILIZER CYLINDER ASSY. FO

SUCTION STAINER SIZE 32 MM F

CHECK VALVE 19 MM FOR HIGH R

PILOT OPERATED CHECK VALVE F

RETURN LINE FILTER FOR HIGH

AIR BREATHER CUM STRAINER FO

GEAR 133 TEETH OF MAIN SLEW

HYDRAULIC PUMP FOR HIGH RISE

SEAL KIT OF JIG NO. 02 FOR H

SEAL KIT OF JIG NO. 01 FOR H

CHECK VALVE 12 MM FOR HIGH R

SEAL KIT STABLIZER CYLINDER

CHECK VALVE 10 MM FOR HIGH R

PTO COUPLING CHECK VALVE 19

PUMP COUPLING FOR HIGH RISE

SEAL KIT OF JIG NO. 03 FOR H

RADIO REMOTE FOR CRANE.

ROTARY ENCODER

SHAFT CENTRE FOR JCB DITCH M

CHARGING PUMP (TJD) 05012099

STOP FOR JCB DITCH MACHINE N

2

1

1

1

1

2

1

1

1

2

2

3

2

4

1

1

4

4

1

1

2

1

1

4

1

1

1

1

2

1

1

1

1

2,180.00

2,593.00

7,881.00

12,538.00

6,533.00

6,871.00

35,980.00

8,218.00

2,130.00

62,500.00

14,120.00

14,120.00

65,000.00

1,350.00

1,800.00

9,500.00

3,800.00

950.00

35,000.00

22,500.00

16,500.00

16,500.00

1,550.00

10,500.00

1,300.00

2,800.00

2,800.00

16,500.00

37,950.00

60,600.00

14,128.00

1,56,189.00

2,502.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

SET

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

4,360.00

2,593.00

7,881.00

12,538.00

6,533.00

13,742.00

35,980.00

8,218.00

2,130.00

1,25,000.00

28,240.00

42,360.00

1,30,000.00

5,400.00

1,800.00

9,500.00

15,200.00

3,800.00

35,000.00

22,500.00

33,000.00

16,500.00

1,550.00

42,000.00

1,300.00

2,800.00

2,800.00

16,500.00

75,900.00

60,600.00

14,128.00

1,56,189.00

2,502.00

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >128 ofPage No.As on : 01/06/2019 36

7214180174

7218185004

7218185005

7218185010

7218185019

7218185027

7218185029

7218185030

7218185030

7218185031

7218185039

7218195001

7218195002

7218195022

7218195032

7218195045

7218195046

7218195063

7218195065

7218195080

H1940001

M1985010

M1985086

M1985001

M1985016

M1985084

M1985009

L1980005

M1985007

M1985008

M1985015

M1985014

M1985031

M1985021

M1985035

M1985068

M1985074

M1985023

M1985051

M1985038

04/04/2019

16/04/2019

29/05/2019

01/04/2019

22/04/2019

28/05/2019

15/04/2019

11/04/2019

12/04/2019

15/04/2019

22/04/2019

22/04/2019

30/04/2019

26/04/2019

01/05/2019

24/05/2019

25/05/2019

27/04/2019

14/05/2019

03/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

TRIVENI UDYOG DELHI

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

RELIANCE BIOTECHPVT.LTD. JALANDHAR

TEE AAR ENTERPRISESLUDHIANA

MODERN MEDICAL HALLJALANDHAR

GAGAN ASSOCIATESCHANDIGARH

GAGAN ASSOCIATESCHANDIGARH

GAGAN ASSOCIATESCHANDIGARH

MODERN MEDICAL HALLJALANDHAR

RELIANCE BIOTECHPVT.LTD. JALANDHAR

RELIANCE BIOTECHPVT.LTD. JALANDHAR

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

GAGAN ASSOCIATESCHANDIGARH

MODERN MEDICAL HALLJALANDHAR

478

479

480

481

482

483

484

485

486

487

488

489

490

491

492

493

494

495

496

497

84130027

84130039

82014619

82670213

82151155

82400090

82088731

82014383

82017177

82017177

82017062

82016999

82400088

82400106

82094536

82017360

82150000

82017335

82250029

82017323

82370000

ADHESIVE FOR WHEEL BALANCING

ADHESIVE FOR WHEEL BALANCING

LINAGLIPTIN 5MG(TRAJENTA) TA

ADEMETHIONINE 1, 4 BUTANE DI

NINTEDANIB 100 MG CAP.

VIDAS F T4 KIT 1X60 TEST

ENBREL(ETANERCEPT 50 MG/1ML)

SITAGLIPTIN 100 MG TAB

RYZODEG 100 IU FLEXPEN

RYZODEG 100 IU FLEXPEN

INSULIN DEGLUDEC 100IU/3ML (

SITAGLIPTIN 50 MG, METFORMIN

VIDAS F T3 KIT 1X60 TESTS

VIDAS TSH3 KIT 1X60 TEST

SITAGLIPTIN 50MG+METFORMIN 5

SAXAGLIPTIN 5 MG, METFROMIN

LYNPARZA(OLAPARIB) 150 MG TA

SAXAGLIPTIN 5 MG + METFORMIN

XOVOLTIB (AFATINIB) 30 MG TA

HUMALOG MIX 50 CARTRIDGE 10

TACROGRAF (TACROLIMUS) 1MG T

8

8

36000

7200

360

11

54

25000

180

180

200

12000

10

18

58000

5500

120

15000

30

300

720

834.74

4,046.61

32.02

67.30

487.22

5,778.00

5,650.00

30.79

1,400.00

1,400.00

1,480.00

15.79

5,778.00

7,675.00

15.79

31.40

3,340.69

28.95

1,516.87

448.80

12.50

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

6,677.92

32,372.88

11,52,720.00

4,84,560.00

1,75,399.20

63,558.00

3,05,100.00

7,69,750.00

2,52,000.00

2,52,000.00

2,96,000.00

1,89,480.00

57,780.00

1,38,150.00

9,15,820.00

1,72,700.00

4,00,882.80

4,34,250.00

45,506.10

1,34,640.00

9,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >129 ofPage No.As on : 01/06/2019 36

7218195083

7218195084

7218195086

7218195101

7218195128

7218195159

BP52190168

BP52190169

BP52190170

BP52190171

BP52190198

BP52190198

BP52190207

BP52190209

BP52190210

BP52190213

BP52190214

BP52190215

BP52190216

BP52190216

BP52190218

BP52190220

M1985073

M1985059

M1985037

M1985048

M1985058

M1985082

BP190013

BP190019

BP190018

BP190011

BP190075

BP190076

BP190010

BP190009

BP190037

BP190014

BP190062

BP190093

BP190052

BP190061

BP190038

BP190060

25/05/2019

16/05/2019

03/05/2019

13/05/2019

15/05/2019

28/05/2019

06/04/2019

06/04/2019

06/04/2019

05/04/2019

22/04/2019

22/04/2019

02/04/2019

02/04/2019

11/04/2019

06/04/2019

15/04/2019

08/05/2019

15/04/2019

15/04/2019

12/04/2019

15/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GAGAN ASSOCIATESCHANDIGARH

GAGAN ASSOCIATESCHANDIGARH

MODERN MEDICAL HALLJALANDHAR

RAGHAV MEDICOS JALANDHAR

MODERN MEDICAL HALLJALANDHAR

MODERN MEDICAL HALLJALANDHAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

498

499

500

501

502

503

504

505

506

507

508

509

510

511

512

513

514

515

516

517

518

519

82017207

82017220

82370310

82028953

82370291

82017037

MLLFM

MLSEB

MLECH

ML60057

ML60045A

ML60045A

MLCS15

ML60003

MLEMGF

MLCIL5

ML60025

MLCLONG

MLCSAO

MLCSAO

MLDRF7

MLDTZM

HUMALOG MIX 25/75 (LISPRO I

HUMALOG CARTRIDGES LISPRO R

RANODAPT-S (MYCOPHENOLATE) 3

BLOOD GLUCOSE MONITORING STR

CYMGAL (VALGANCICLOVIR) 450

.

LIGHTCURE FILLING MATERIAL

SELF ETCHANT WITH BOND

ETCHANT

LEVOFLOXACIN 500 MG TAB

AMOXYCILLIN SYP 125MG/5ML DR

AMOXYCILLIN SYP 125MG/5ML DR

CEFOPERAZONE 1GM + SULBACTUM

CEFUROXIME 250 MG TAB

EMPAGLIFLOZIN 10 MG TAB

CILNIDEPIN 5 MG TAB

CIPROFLOXACIN TAB 500 MG

CLOBETASOL PROPIONATE,MICONA

CLOBETASOL PROPIONATE 0.05%,

CLOBETASOL PROPIONATE 0.05%,

DARIFENACIN 7.5 MG TAB

DILTIAZEM 90 MG SR TAB

1420

250

180

18000

360

980

1

1

2

8000

250

250

120

600

460

2000

5700

2000

100

100

200

2500

448.80

448.80

13.50

11.98

230.00

23.96

1,450.00

3,800.00

950.00

2.00

8.40

8.40

36.50

5.85

38.00

1.95

1.60

7.90

13.70

13.70

18.40

1.38

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

6,37,296.00

1,12,200.00

2,430.00

2,15,640.00

82,800.00

23,480.80

1,450.00

3,800.00

1,900.00

16,000.00

2,100.00

2,100.00

4,380.00

3,510.00

17,480.00

3,900.00

9,120.00

15,800.00

1,370.00

1,370.00

3,680.00

3,450.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >130 ofPage No.As on : 01/06/2019 36

BP52190221

BP52190222

BP52190223

BP52190224

BP52190225

BP52190226

BP52190227

BP52190228

BP52190229

BP52190230

BP52190232

BP52190237

BP52190238

BP52190239

BP52190240

BP52190241

BP52190243

BP52190244

BP52190245

BP52190246

BP52190248

BP52190252

BP190021

BP190020

BP190068

BP190048

BP190016

BP190050

BP190039

BP190043

BP190047

BP190044

BP190074

BP190042

BP190027

BP190032

BP190055

BP190041

BP190097

BP190054

BP190023

BP190071

BP190035

BP190002

06/04/2019

06/04/2019

17/04/2019

13/04/2019

06/04/2019

13/04/2019

12/04/2019

12/04/2019

13/04/2019

13/04/2019

19/04/2019

12/04/2019

09/04/2019

09/04/2019

15/04/2019

12/04/2019

09/05/2019

15/04/2019

06/04/2019

17/04/2019

10/04/2019

02/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

520

521

522

523

524

525

526

527

528

529

530

531

532

533

534

535

536

537

538

539

540

541

MLDOMS

MLDRZT

MLDOXP

MLECH5

MLEECA

MLE64

MLFXS

MLGTPD

MLGLU15

MLGND65

MLIDAT

MLIVA

MLDPHL

MLLVS2

ML65044

MLMTX75

MLMTPX5

ML61981

MLMLLC

MLMLFX

MLNTG25

MLOH40

DOMPERIDOM SYP 1MG/ML

DORZOLAMIDE 2% +TIMOLOL 0.5%

DOXOPHYLLIN 400 MG TAB

EPILEX CHRONO TAB 500MG

ETHINYL ESTRADIOL 0.035MG+CY

ETORICOXIB 60 MG+ THIOCOLCH

FEXOFENADINE HCL SUSPENSION

GATIFLOXACIN 0.3%W/V+PREDNIS

GLIMIPIRIDE1MG+METFORMIN500M

GLOVES NON DISPOSABLE 6.5 N

IBANDRONIC ACID 150 MG TAB

IVABRADINE 5 MG TAB

LACTULOSE SYP CONTAINING ATL

LEVOSULPRIDE 25 MG TAB

LIGNOCAINE HCL JELLY 2% 3

METHOTREXATE 7.5MG TAB

METOPROLOL 50 MG SUSTAINED R

METRONIDAZOLE 400MG TAB

MONTELUKAST 10 MG+LEVOCETRIZ

MONTELUKAST 10MG + FEXOFENAD

NITROGLYCERINE 2.5MG TR CAP

OLMESARTAN 40MG + HYDROCHLOR

200

30

1500

1800

861

2500

200

100

10000

400

100

600

150

2500

200

1000

9000

4500

13000

1800

12000

2000

9.48

150.00

1.78

7.98

8.80

5.40

17.25

38.00

0.88

11.20

102.00

9.80

48.00

1.38

17.40

7.40

0.60

0.63

1.15

2.64

1.32

3.05

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,896.00

4,500.00

2,670.00

14,364.00

7,576.80

13,500.00

3,450.00

3,800.00

8,800.00

4,480.00

10,200.00

5,880.00

7,200.00

3,450.00

3,480.00

7,400.00

5,400.00

2,835.00

14,950.00

4,752.00

15,840.00

6,100.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >131 ofPage No.As on : 01/06/2019 36

BP52190253

BP52190254

BP52190255

BP52190256

BP52190257

BP52190260

BP52190261

BP52190262

BP52190264

BP52190265

BP52190266

BP52190267

BP52190268

BP52190269

BP52190270

BP52190271

BP52190272

BP52190273

BP52190274

BP52190275

BP52190275

BP52190276

BP190059

BP190031

BP190029

BP190028

BP190026

BP190005

BP190001

BP190063

BP190007

BP190008

BP190033

BP190030

BP190024

BP190070

BP190003

BP190022

BP190004

BP190053

BP190057

BD190052

BD190053

BP190067

15/04/2019

09/04/2019

09/04/2019

09/04/2019

09/04/2019

02/04/2019

02/04/2019

16/04/2019

02/04/2019

02/04/2019

09/04/2019

09/04/2019

06/04/2019

17/04/2019

02/04/2019

06/04/2019

02/04/2019

15/04/2019

15/04/2019

15/04/2019

15/04/2019

17/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

542

543

544

545

546

547

548

549

550

551

552

553

554

555

556

557

558

559

560

561

562

563

MLOXCRB

MLWXED

MLPRZPR

ML72065

MLMP2

MLRTMC

ML72076S

MLSXMT

MLJANU1

MLJNUM

MLSLFN

ML73010

MLTMDT

MLTLMA

MLTLAM

MLTENMT1

MLTRBT

MLEL75

MLEL100

MLTN50

MLTN50

MLTORS

OXCARBAZEPINE 300 MG TAB

PARADICHLOROBENZENE 2%+BENZO

PRAZOSIN 5 MG XL TAB

PRAZOSIN XL TAB 2.5MG

MICRONISED PROGESTERONE 200M

ROXITHROMYCIN 150MG TAB

S-AMLODIPINE 2.5 MG TAB

SAXAGLIPTIN 5 MG + METFORMIN

SITAGLIPTIN 50 MG+ METFORMIN

SITAGLIPTIN 50MG+METFORMIN 5

SOLIFENACIN SUCCINATE 5 MG T

SYP ANTACID WITH AL & MAG.

TAMSULOSIN 0.4MG+DUTASTERIDE

TELMISARTAN 40 MGTAB

TELMISARTAN 40MG+AMLODIPINE

TENELIGLIPTIN 20MG+METFORMIN

TERBINAFINE 250 MG TAB

THYROXIN SODIUM 75 MCG TAB

THYROXIN SODIUM 100MCG TAB

THYROXIN SOD. TAB 50 MCG

THYROXIN SOD. TAB 50 MCG

TORASEMIDE 10 MG +SPIRONOLAC

1000

200

2500

2500

1400

4000

2500

490

945

960

400

1200

5000

15600

7500

2500

4500

9000

20000

6000

6000

3800

3.75

12.80

1.25

0.90

8.50

1.89

2.04

36.00

18.17

18.00

18.25

14.60

1.95

0.90

1.18

4.00

3.68

0.45

0.45

0.39

0.39

3.46

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

3,750.00

2,560.00

3,125.00

2,250.00

11,900.00

7,560.00

5,100.00

17,640.00

17,170.65

17,280.00

7,300.00

17,520.00

9,750.00

14,040.00

8,850.00

10,000.00

16,560.00

4,050.00

9,000.00

2,340.00

2,340.00

13,148.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >132 ofPage No.As on : 01/06/2019 36

BP52190278

BP52190279

BP52190283

BP52190285

BP52190286

BP52190287

BP52190288

BP52190290

BP52190292

BP52190294

BP52190295

BP52190296

BP52190297

BP52190298

BP52190300

BP52190302

BP52190303

BP52190304

BP52190305

BP52190306

BP52190308

BP52190319

BP190025

BP190046

BP190006

BP190012

BP190017

BP190015

BP190034

BP190036

BP190040

BP190045

BP190051

BP190056

BP190069

BP190066

BP190073

BP190049

BP190058

BP190064

BP190065

BP190077

BP190072

BP190081

09/04/2019

13/04/2019

02/04/2019

06/04/2019

06/04/2019

06/04/2019

09/04/2019

11/04/2019

12/04/2019

13/04/2019

13/04/2019

15/04/2019

17/04/2019

17/04/2019

18/04/2019

13/04/2019

15/04/2019

17/04/2019

17/04/2019

23/04/2019

17/04/2019

29/04/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GAGAN ASSOCIATESCHANDIGARH

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

GAGAN ASSOCIATESCHANDIGARH

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCARE

564

565

566

567

568

569

570

571

572

573

574

575

576

577

578

579

580

581

582

583

584

585

MLZLP

MLBGS

MLSTCP

MLATOR4

ML69803

MLCMC5

ML60060

MLONDI

MLCALA

MLTCLM1

ML6000

MLLIPIVL

MLAP

MLTCTD80

MLDP500

MLMPRD

MLSER3

MLTELMAH

MLDTON

MLQTIPT

MLHP

MLLIN5

ZOLPIDEM 5MG TAB

BLOOD GLUCOSE MONITORING STR

CITICOLINE 500 MG+ PIRACETAM

ATORVASTATIN 40 MG. TAB

ALPRAZOLAM TAB 0.25 MG

CARBOXYMETHYL CELLULOSE 5MG/

CEFIXIME 100 MG DISP TAB

ONDANSETRON INJ 2 MG /ML 2 M

CALCIUM ACETATE 667 MG TAB

TACROLIMUS 1 MG CAP

RECOMBINANT HUMAN ERYTHROPOI

LEVETIRACETAM 500 MG TAB

ALPRAZOLAM 0.25MG + PROPANOL

TELMISARTAN 80MG + CHLORTHAL

DIVALPOREX 500 MG TAB

METHYLPREDNISOLONE 16 MG TA

SERTACONAZOLE NITRATE 2% W/W

TELMISARTAN 40 MG +HYDROCHLO

DUPHASTAN TAB 10MG

QUETIAPINE TAB. 25 MG.

HEPARIN SODIUM 50 IU+ BENZYL

LINAGLIPTIN 5 MG TAB

4000

1350

400

2000

21000

500

8000

2500

1500

180

45

3200

4200

2000

800

3000

50

5000

450

1500

50

460

3.60

12.95

41.30

1.34

0.44

7.90

2.10

2.30

1.48

35.38

348.00

4.70

2.98

6.80

5.50

3.90

65.00

1.18

37.30

2.00

16.75

38.70

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

14,400.00

17,482.50

16,520.00

2,680.00

9,240.00

3,950.00

16,800.00

5,750.00

2,220.00

6,368.40

15,660.00

15,040.00

12,516.00

13,600.00

4,400.00

11,700.00

3,250.00

5,900.00

16,785.00

3,000.00

837.50

17,802.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >133 ofPage No.As on : 01/06/2019 36

BP52190321

BP52190323

BP52190324

BP52190326

BP52190330

BP52190331

BP52190333

BP52190334

BP52190335

BP52190338

BP52190339

BP52190341

BP52190342

BP52190343

BP52190344

BP52190345

BP52190346

BP52190347

BP52190348

BP52190349

BP52190350

BP190078

BP190079

BP190080

BP190083

BP190082

BP190114

BP190105

BP190112

BP190086

BP190108

BP190109

BP190094

BP190090

BP190106

BP190103

BP190098

BP190089

BP190099

BP190087

BP190085

BP190096

29/04/2019

29/04/2019

29/04/2019

04/05/2019

04/05/2019

13/05/2019

10/05/2019

13/05/2019

08/05/2019

13/05/2019

13/05/2019

09/05/2019

08/05/2019

13/05/2019

10/05/2019

09/05/2019

08/05/2019

09/05/2019

08/05/2019

08/05/2019

09/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

HIND -MEDICOS JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

586

587

588

589

590

591

592

593

594

595

596

597

598

599

600

601

602

603

604

605

606

ML60992

MLIN1.5

MLP4TC

MLANDT

MLINB

MLAZAR

MLCHMOG

MLCBC

MLD10

MLGND75

MLHCG

MLITC2

MLITCZ

MLLZIN

ML62190

MLONGZ

MLPLPR

MLRDSR

ML72060

MLRF10

MLFB200R

NORFLOXACIN TAB 400MG

INDAPAMIDE 1.5MG SR TAB

PROPANOLOL TR 40MG CAP

ALLENDRONATE TAB/CAP 70 MG

IMATINIB 400MG TAB

AMLODEPINE 5 MG+LOSARTAN 50

CHLORHEXIDINE GLUCONATE 0.02

CLOTRIMAZOLE 1% + BECLOMETH

DAPAGLIFLOZIN 10MG TAB

GLOVES NON DISPOSABLE 7.5

HUMAN CHORIONIC GONADOTOPHIN

ITRACONAZOLE 200 MG CAP/TA

ITRACONAZOLE 100 MG CAP/TAB

LAMOTRIGINE TAB 100 MG

NANDROLONE DECANOATE 25MG IN

SAXAGLIPTIN 5 MG TAB

POLYETHYLENE GLYCOL 400MG NF

RABEPRAZOLE 20 MG +DOMPERIDO

RAMIPRIL TAB 5MG

ROSUVASTATIN 10MG + FENOFIBR

FORMETEROL 6MCG+BUDESUNIDE 2

2000

2000

3500

132

90

18000

200

1900

434

800

85

2700

4000

1000

200

504

85

14000

13000

2000

5040

1.90

1.20

3.12

19.80

38.00

0.81

28.70

9.15

39.30

11.64

169.00

6.50

3.50

10.80

10.50

33.50

198.00

1.10

0.67

3.39

3.20

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

3,800.00

2,400.00

10,920.00

2,613.60

3,420.00

14,580.00

5,740.00

17,385.00

17,056.20

9,312.00

14,365.00

17,550.00

14,000.00

10,800.00

2,100.00

16,884.00

16,830.00

15,400.00

8,710.00

6,780.00

16,128.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >134 ofPage No.As on : 01/06/2019 36

BP52190351

BP52190352

BP52190353

BP52190357

BP52190359

BP52190362

BP52190363

BP52190364

BP52190365

BP52190366

BP52190367

BP52190368

BP52190370

BP52190372

BP52190373

BP52190374

BP52190375

BP52190376

BP52190379

BP52190380

BP52190381

BP190091

BP190088

BP190095

BP190092

BP190084

BP190104

BP190102

BP190107

BP190111

BP190101

BP190118

BP190100

BP190117

BP190116

BP190113

BP190115

BP190110

BP190120

BP190119

BP190122

BP190123

08/05/2019

08/05/2019

09/05/2019

08/05/2019

08/05/2019

10/05/2019

10/05/2019

13/05/2019

13/05/2019

10/05/2019

13/05/2019

10/05/2019

13/05/2019

13/05/2019

13/05/2019

13/05/2019

13/05/2019

14/05/2019

14/05/2019

14/05/2019

14/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

HIND -MEDICOS JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

HIND -MEDICOS JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

607

608

609

610

611

612

613

614

615

616

617

618

619

620

621

622

623

624

625

626

627

MLJANU1

MLTNFR

MLTRBT

MLVALG

MLVAL1

MLDNTG

MLPCMS

MLPRIT

MLSLD

MLSIL

MLSNDP

MLTO10

MLCNB

MLGTPD

MLSXMT

MLTLAM

MLXM5

MLEPT

MLVCTP

MLLDC

MLTPVA

SITAGLIPTIN 50 MG, METFORMIN

TENOFOVIR 300 MG TAB

TERBENAFINE 250 MG TAB

VALGANCICLOVIR HCL 450 MG TA

VALACYCLOVIR 1000MG TAB

ORAL ANALGESIC GEL CONTAININ

PARACETAMOL SUSP. 125MG/5ML

PERINDOPRIL 4MG+INDAPAMIDE 1

SILODOCIN 8MG+ DUTASTERIDE 0

SILODOCIN 8 MG CAP

SYNDOPA PLUS ( LEVODOPA 100

TORASEMIDE TAB 10 MG

CLOTRIMAZOL 1%W/V + BECLOMET

GATIFLOXACIN 0.3%W/V+PREDNIS

SAXAGLIPTIN 5 MG + METFORMIN

TELMISARTAN 40MG+AMLODEPIN 5

XYLOMETAZOLINE 0.05% NASAL D

EPLERENONE 25 MG TAB

VACCUTAINERS PLAIN

LIQUID DETERGENT CANES

THERMAL PAPER FOR VIDAS ANAL

960

510

4060

20

90

250

750

1300

500

1100

2000

7500

100

100

490

8000

200

1500

2000

20

10

17.90

11.78

3.53

97.80

60.90

9.50

8.25

12.73

8.85

7.00

1.82

0.70

64.00

40.60

35.50

1.24

7.50

11.30

4.10

230.00

288.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

17,184.00

6,007.80

14,331.80

1,956.00

5,481.00

2,375.00

6,187.50

16,549.00

4,425.00

7,700.00

3,640.00

5,250.00

6,400.00

4,060.00

17,395.00

9,920.00

1,500.00

16,950.00

8,200.00

4,600.00

2,880.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >135 ofPage No.As on : 01/06/2019 36

BP52190382

BP52190385

BP52190386

BP52190387

BP52190388

BP52190389

BP52190390

BP52190392

BP52190394

BP52190395

BP52190396

BP52190397

BP52190398

BP52190399

BP52190400

BP52190401

BP52190402

BP52190403

BP52190403

BP52190405

BP52190407

BP52190408

BP190121

BP190124

BP190127

BP190160

BP190135

BP190133

BP190129

BP190132

BP190130

BP190125

BP190126

BP190136

BP190131

BP190137

BP190134

BP190162

BP190150

BP190151

BP190152

BP190128

BP190156

BP190140

14/05/2019

18/05/2019

18/05/2019

29/05/2019

18/05/2019

18/05/2019

18/05/2019

18/05/2019

18/05/2019

18/05/2019

18/05/2019

20/05/2019

18/05/2019

21/05/2019

18/05/2019

29/05/2019

22/05/2019

22/05/2019

22/05/2019

18/05/2019

24/05/2019

22/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

628

629

630

631

632

633

634

635

636

637

638

639

640

641

642

643

644

645

646

647

648

649

MLQCKT

MLAMCE

ML60045A

MLATORF

MLAT20

MLBSPR

MLCB

MLCSAO

MLDOMS

MLECH5

MLEECA

MLE64

MLFXS

ML80290

MLGBNT

MLGLMF

MLGLM3

MLINB

MLINB

MLGND7

MLOG

MLAT1

QC KIT VIDAS

AMLODIPINE 5 MG + ENALAPRIL

AMOXYCILLIN 125MG/5ML DRY S

ATORVASTATIN 10 MG +FENOFIBR

ATORVASTATIN 20 MG TAB

BISOPROLOL 5 MG TAB

CALAMINE 8% W/V LOTION IN 10

CLOBETASOL PROPIONATE 0.05%

DOMPERIDOM SYP 1MG/ML

EPILEX CHRONO TAB 500MG

ETHINYL ESTRADIOL 0.035MG +C

ETORICOXIB 60 MG+ THIOCHLCH

FEXOFENADINE HCL SUSPENSION

FOLLEYS BALLOON CATHTETER TW

GABAPENTIN 400 MG + NORTRYPT

GLICLAZIDE 80MG+METFORMIN 50

GLIMIPIRIDE 3MG TAB

IMATINIB 400 MG TAB

IMATINIB 400 MG TAB

GLOVES NON DISPO 7

NORGESTREL 0.5MG + ETHINYL E

ACITROM 1 MG TAB

2

3300

400

5200

15500

7500

250

200

300

1800

294

3500

150

110

5000

11000

2600

50

50

500

900

780

5,625.00

2.50

8.35

1.50

0.65

0.70

13.75

13.20

8.90

7.32

7.80

5.10

17.00

24.60

2.70

1.26

3.90

37.50

37.50

10.40

7.35

4.74

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

11,250.00

8,250.00

3,340.00

7,800.00

10,075.00

5,250.00

3,437.50

2,640.00

2,670.00

13,176.00

2,293.20

17,850.00

2,550.00

2,706.00

13,500.00

13,860.00

10,140.00

1,875.00

1,875.00

5,200.00

6,615.00

3,697.20

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >136 ofPage No.As on : 01/06/2019 36

BP52190409

BP52190410

BP52190413

BP52190414

BP52190415

BP52190416

BP52190417

BP52190418

BP52190420

BP52190421

BP52190421

BP52190422

BP52190423

BP52190424

BP52190424

BP52190426

BP52190427

BP52190434

BP190144

BP190145

BP190138

BP190146

BP190158

BP190139

BP190147

BP190149

BP190153

BP190157

BP190161

BP190141

BP190143

BP190142

BP190148

BP190154

BP190155

BP190159

22/05/2019

22/05/2019

22/05/2019

22/05/2019

29/05/2019

22/05/2019

22/05/2019

22/05/2019

22/05/2019

29/05/2019

29/05/2019

22/05/2019

22/05/2019

22/05/2019

22/05/2019

24/05/2019

24/05/2019

29/05/2019

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

HIND -MEDICOS JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

650

651

652

653

654

655

656

657

658

659

660

661

662

663

664

665

666

667

MLPMS

MLPM15

MLPRZPR

ML72065

ML64603

MLQTIPT

ML72076S

MLKMBG1

MLJANU15

ML73010

ML73010

MLTCTD80

MLTELMAH

MLNTG25

MLNTG25

MLSTCP

MLDVNZ5

MLCAVT

PROLENE HERNIA KIT 6CMX11CM

PROLENE MSSH 15 CM.X15CM.

PRAZOSIN 5 MG XL TAB

PRAZOSIN XL TAB 2.5MG

PURIFIED VEROCELL RABIES VAC

QUETIAPINE TAB. 25 MG.

S-AMLODEPINE 2.5 TAB

SAXAGLIPTIN 5 MG, METFROMIN

SITAGLIPTIN 50 MG, METFORMIN

SYP ANTACID WITH AL & MAG.

SYP ANTACID WITH AL & MAG.

TELMISARTAN 80MG + CHLORTHAL

TELMISARTAN 40 MG +HYDROCHLO

NITROGLYCERINE 2.5MG TR CAP

NITROGLYCERINE 2.5MG TR CAP

CITICOLIN 500 MG+ PIRACETAM

DESVENLAFAXINE 50 MG TAB

CALCIUM CARBONATE 500MG + VI

1

1

2500

2500

72

1300

1500

441

960

600

600

2500

10000

6500

6500

400

1000

55500

899.00

1,800.00

0.90

0.95

264.00

1.20

1.16

40.00

18.50

14.50

14.50

5.60

1.12

1.29

1.29

18.90

4.20

0.31

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

899.00

1,800.00

2,250.00

2,375.00

19,008.00

1,560.00

1,740.00

17,640.00

17,760.00

8,700.00

8,700.00

14,000.00

11,200.00

8,385.00

8,385.00

7,560.00

4,200.00

17,205.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Value in Rs. of Indigeneous Purchase :

Value in Rs. of Imported Purchase :

Total Value in Rs. :

1,17,55,60,606.73

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)