run date 03 nov 2015 south western railway page 1...

25
03 NOV 2015 RUN DATE LIST OF PURCHASE ORDER VALUE FROM 01-10-2015 PO DATED 31-10-2015 SOUTH WESTERN RAILWAY 1 9999999999 PO TYPE 1037 Direct Purchase Or TO Page 1 of 25 11151261102093 16155014157082 17151037102083 18151110102029 40155060261036 40155063257084 10151065102088 30151126102021 30155007163078 30141544102053 19-10-2015 15-10-2015 16-10-2015 05-10-2015 20-10-2015 20-10-2015 16-10-2015 01-10-2015 06-10-2015 09-10-2015 11151261 16155014 17151037 18151110 10151065 30151126 30155007 30141544 SEATON SALES, (98000727) EMD LOCOMOTIVE TECHNOLOGIES PRIVATE LIMITED (98001210) SUPER SEAL FLEXIBLE HOSE LTD., (8101) ALLIED ENGINEERING CO (B2500) PRESTIGE CABLE INDUSTRIES, (25009) VIJAYA CABLES (V5270) SHRI RAM PISTON RINGS LTD., (SWT00750) DELUX RUBBER INDUSTRIES (delu009) WRELKIN INDUSTRIES (98002155) B.K. INDUSTRIAL CORPORATION 06-JUN-15 17-AUG-15 16-SEP-15 02-JUL-15 20-JUL-15 19-AUG-15 05-JUN-15 11806266 1615N014 17061775 17320495 18360361 4015N060 4015N061 4015N062 4015N063 10245807 30350396 3015N007 30638100 001 001 001 003 002 001 002 001 002 003 001 001 001 001 001 1615040092 HE14153335 0115060216 1615060219 0115060219 0115050189 1615050189 0032110645 0032220645 0032340545 ELEM151045 1615035155 0315070416 00000499B4 0214110150 175.00 200.00 110.00 24.00 56.00 5326.00 1784.00 500.00 500.00 500.00 6000.00 434.00 11300.00 5.00 329.00 595.00 1154.53 585.00 225.00 225.00 57.00 57.00 171.25 171.25 171.25 103.59 990.00 2.15 26846.00 825.00 27-Jan-16 15-Oct-16 27-Jan-16 30-Nov-16 30-Nov-16 31-May-16 31-May-16 31-Dec-15 31-Dec-15 31-Dec-15 31-Dec-15 18-Jan-16 30-Apr-16 15-Jan-16 14-Mar-16 16 01 16 SMM/DSD/ KRISHNARAJA PURAM Sr.DME/DSL/U BL AMM/DSD/ HUBLI SMM/DSD/ KRISHNARAJA PURAM AMM/DSD/ HUBLI AMM/DSD/ HUBLI SMM/DSD/ KRISHNARAJA PURAM SE/E/POWER/ MYS JE/E/HAS SE/E/ASK SSE/ELE/M/UB L SMM/DSD/ KRISHNARAJA PURAM Dy.CMM/MGS D/AP/MYSORE SSE/CARRIAG E FURNISHING SHOP/UBL (CWM/UBL) SMM/MSD/ HUBLI 10 14.5 12.5 5 12.5 5 12.5 5 5 5 2 5 5 2 12.5 5 12.5 5 12.5 5 12.5 5 12.5 5 12.5 .15 7 14.5 2 5 1000 20 5 -10412.5 13588.313 8043.75 3619.688 675 303.75 1575 708.75 26630 15179.1 10652 8920 5084.4 3568 10703.125 4816.406 10703.125 4816.406 10703.125 4816.406 77692.5 34961.625 53707.5 24168.375 3249.456 1695 1700.65 4240.54 2684.6 6845.73 5000 6580 13571.25 Dis. VAT ED CST ED CST ED CST FRT CST Fwd Chg FRT CST Fwd Chg ED CST ED CST ED CST ED CST ED CST ED FRT Pkg VAT Pkg CST Fwd Chg FRT CST 1 2 3 4 5 6 7 8 9 10 SNo PO NO Firm Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp Value 107300.813 230906 97275.938 475303.5 303433.593 734194.125 507535.875 35180.646 148760.33 291576.25 Description Service part kit for Rotex val EMD Part No: 9549027 Spacer Di HOSE ASSEMBLY.. Radiator Vent HOSE ASSEMBLY.. Wiper- 21 1/2 Lamp double contact baynet bas RC Sl. No. 18, UGAC with Heat RC Sl. No. 18, UGAC with Heat RC Sl. No. 18, UGAC with Heat RC Sl. No. 17 UGAC with Heat R AIR INTAKE VALVE 30 DEGREE SEA SEALING RING 20MM (FOR 20 NB P Battery box for 800 AH Lead Ac Wall protector Stainless Steel Unit SET NOS. NOS. NOS. NOS. NOS. NOS. MTR MTR MTR MTR NOS. NOS. NOS. NOS. Tend. Type PO Date Limited Single-PAC Limited Limited Limited Bulletin Open Advt. Open Advt.

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Page 1: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 1 of 25

11151261102093

16155014157082

17151037102083

18151110102029

40155060261036

40155063257084

10151065102088

30151126102021

30155007163078

30141544102053

19-10-2015

15-10-2015

16-10-2015

05-10-2015

20-10-2015

20-10-2015

16-10-2015

01-10-2015

06-10-2015

09-10-2015

11151261

16155014

17151037

18151110

10151065

30151126

30155007

30141544

SEATON SALES,(98000727)

EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)

SUPER SEALFLEXIBLE HOSELTD., (8101)

ALLIEDENGINEERING CO(B2500)

PRESTIGE CABLEINDUSTRIES,(25009)

VIJAYA CABLES(V5270)

SHRI RAM PISTONRINGS LTD.,(SWT00750)

DELUX RUBBERINDUSTRIES(delu009)

WRELKININDUSTRIES(98002155)

B.K. INDUSTRIALCORPORATION

06-JUN-15

17-AUG-15

16-SEP-15

02-JUL-15

20-JUL-15

19-AUG-15

05-JUN-15

11806266

1615N014

17061775

17320495

18360361

4015N060

4015N061

4015N062

4015N063

10245807

30350396

3015N007

30638100

001

001

001

003

002

001

002

001

002

003

001

001

001

001

001

1615040092

HE14153335

0115060216

1615060219

0115060219

0115050189

1615050189

0032110645

0032220645

0032340545

ELEM151045

1615035155

0315070416

00000499B4

0214110150

175.00

200.00

110.00

24.00

56.00

5326.00

1784.00

500.00

500.00

500.00

6000.00

434.00

11300.00

5.00

329.00

595.00

1154.53

585.00

225.00

225.00

57.00

57.00

171.25

171.25

171.25

103.59

990.00

2.15

26846.00

825.00

27-Jan-16

15-Oct-16

27-Jan-16

30-Nov-16

30-Nov-16

31-May-16

31-May-16

31-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

18-Jan-16

30-Apr-16

15-Jan-16

14-Mar-16

16

01

16

SMM/DSD/KRISHNARAJAPURAM

Sr.DME/DSL/UBL

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SE/E/POWER/MYS

JE/E/HAS

SE/E/ASK

SSE/ELE/M/UBL

SMM/DSD/KRISHNARAJAPURAM

Dy.CMM/MGSD/AP/MYSORE

SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)

SMM/MSD/HUBLI

10

14.5

12.5

5

12.5

5

12.5

5

5

5

2

5

5

2

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

.15

7

14.5

2

5

1000

20

5

-10412.5

13588.313

8043.75

3619.688

675

303.75

1575

708.75

26630

15179.1

10652

8920

5084.4

3568

10703.125

4816.406

10703.125

4816.406

10703.125

4816.406

77692.5

34961.625

53707.5

24168.375

3249.456

1695

1700.65

4240.54

2684.6

6845.73

5000

6580

13571.25

Dis.

VAT

ED

CST

ED

CST

ED

CST

FRT

CST

Fwd Chg

FRT

CST

Fwd Chg

ED

CST

ED

CST

ED

CST

ED

CST

ED

CST

ED

FRT

Pkg

VAT

Pkg

CST

Fwd Chg

FRT

CST

1

2

3

4

5

6

7

8

9

10

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

107300.813

230906

97275.938

475303.5

303433.593

734194.125

507535.875

35180.646

148760.33

291576.25

Description

Service part kitfor Rotex val

EMD Part No:9549027 Spacer Di

HOSE ASSEMBLY..Radiator Vent

HOSE ASSEMBLY..Wiper- 21 1/2

Lamp double contactbaynet bas

RC Sl. No. 18, UGACwith Heat

RC Sl. No. 18, UGACwith Heat

RC Sl. No. 18, UGACwith Heat

RC Sl. No. 17 UGACwith Heat R

AIR INTAKE VALVE 30DEGREE SEA

SEALING RING 20MM(FOR 20 NB P

Battery box for 800AH Lead Ac

Wall protectorStainless Steel

Unit

SET

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

MTR

MTR

MTR

MTR

NOS.

NOS.

NOS.

NOS.

Tend. Type

PO Date

Limited

Single-PAC

Limited

Limited

Limited

Bulletin

Open Advt.

Open Advt.

Page 2: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 2 of 25

30151340102064

30151272102073

30151529102101

30141264102127

30151486102138

45155029163077

45141222102060

45151263102126

62151006102162

50151055102159

52155067155055

13-10-2015

14-10-2015

20-10-2015

26-10-2015

27-10-2015

06-10-2015

09-10-2015

26-10-2015

30-10-2015

29-10-2015

08-10-2015

30151340

30151272

30151529

30141264

30151486

45141248

45141222

45151263

62151006

50151055

52155067

A.C.INDUSTRIES(SWT00418)

PACKING HOUSE(01005629)

CKB PreciwayEngineering Pvt.Ltd. (98002144)

ESCORTS LIMITED,(34008)

CRESENTELECTRICALCOMPANY(98002174)

Rakesh TradingCentre(98002154)

CSM ENGINEERS.(05009592)

KAPSONSINDUSTRIESPVT.LTD (K0722)

DESAIENTERPRISES,(30022)

GOLKONDAENGINEERINGENTERPRISESLIMITED(SWT00989)

GOYAL INFOTRONICSINDIA PVT. LTD.(98001881)

24-JUL-15

27-AUG-15

08-MAY-15

06-JUL-15

31-JUL-15

06-AUG-15

10-SEP-15

07-SEP-15

09-SEP-15

30717097

30633382

30320549

30076134

30027317

4515N029

45178781

45127359

62318380

50831057

5215N067

002

001

001

001

001

001

002

001

001

001

003

002

004

001

001

001

0315060357

0215060357

0215085198

0215030134

0214120139

0315060321

3315060321

00240008B4

3314070569

0215070524

0315070524

0215070524

0315070524

3315090277

0315090250

0801101775

100.00

100.00

1000.00

396.00

251.00

1600.00

11400.00

216.00

53.00

34.00

73.00

132.00

85.00

313.00

1125.00

8.00

1996.00

1996.00

635.00

1890.00

598.79

11.50

11.50

1100.00

5000.00

6370.16

6370.16

6370.16

6370.16

208.00

45.00

11900.00

18-Jan-16

18-Jan-16

30-Mar-16

29-Jan-16

31-Mar-16

30-Apr-16

30-Apr-16

13-Apr-16

16-Feb-16

04-Jan-16

04-Jan-16

30-May-16

30-May-16

30-Apr-16

05-Feb-16

16-Nov-15

33

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

SMM/MSD/HUBLI

SMM/MSD/HUBLI

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

SSE/TLW/UBL(CWM/UBL)

Dy.CMM/GSD/HUBLI

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

COS/UBL

300

5

300

5

5

12.5

5.25

5

5

15

5

430

5.25

12.5

6.05

12.5

6.05

12.5

6.05

12.5

6.05

5

12.5

10

5

5.5

30000

9980

30000

9980

31750

18787.036

8876.875

920

6555

3240

11880

22790

13912.5

27073.18

14741.347

58127.71

31650.538

105107.64

57231.11

67682.95

36853.366

3255.2

6328.125

11250

2847.656

5236

FRT

CST

FRT

CST

CST

ED

CST

CST

CST

FRT

CST

FRT

CST

ED

CST

ED

CST

ED

CST

ED

CST

VAT

ED

FRT

CST

VAT

11

12

13

14

15

16

17

18

19

20

21

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

479160

666750

748440

177960.201

156975

252720

301702.5

2462399.681

68359.2

71050.781

100436

344670180.055Total Value :

Description

Cover plate forbattery box t

Mirror Assembly toICF Drg.No.

BRAKE BEAM 13TCOMPLETE FOR BG

Injection MouldedSilent Block

Hexagonal HeadScrew for axle

SEALED LEAD ACIDTYPE RECHARGE

Set of FRP trays ofbattery bo

V deep groovedAlternator Pull

MS square tube 49.5x 49.5 x 3

Polythene insulatedpolythene

HP LASERJET PRINTERM1136 PRO

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

SET

NOS.

NOS.

NOS.

NOS.

MTR

MTR

NOS.

Limited

Limited

Open Advt.

Open Advt.

Limited

Open Advt.

Limited

Spl.Limited

Limited

Limited

Limited

Page 3: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 3 of 25

67151012102039

67155021263080

84151001102141

11151220102042

11151103102086

11151398102094

07-10-2015

08-10-2015

27-10-2015

07-10-2015

16-10-2015

19-10-2015

67151012

84151001

11151103

11151398

AJAY PLATES &BATTERIESPRODUCTS(02007506)

TATA MOTORSLIMITED(03008530)

SUPER WAUDITEJOINTINGS PVT LTD (10092)

CONTROLLER OFSTORES ,(00003320)

A.S. LEATHERWORKS (02007151)

STONE INDIALIMITED (35063)

07-SEP-15

02-SEP-15

14-JUL-15

11-SEP-15

67900203

6715N021

84110727

11160720

11270032

11376521

002

001

001

001

001

001

001

1615010301

0315010301

5801400175

0115080350

1615105307

1615040078

1615050107

3.00

30.00

1.00

999.00

40.00

43.00

6.00

6300.00

6300.00

1005552.52

144.00

287.18

2525.00

13500.00

16-Nov-15

16-Nov-15

10-Apr-16

27-May-16

09-Nov-15

25-Jan-16

29-Feb-16

01

16

16

SMM/DSD/KRISHNARAJAPURAM

Dy.CMM/MGSD/AP/MYSORE

DYCMM/GSD/UBL

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

12.5

12.5

12.5

14

.125

7062.

5

12.5

5

12.5

5

2362.5

23625

125694.065

158550.494

1256.941

7061.588

7192.8

13571.875

6107.344

10125

4556.25

VAT

VAT

ED

CST

CESS

OC

VAT

ED

VAT

ED

CST

22

23

24

25

26

27

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

233887.5

1298115.608

151048.8

11487.2

128254.219

95681.25

Description

Storage Battery LAfor motor v

Built up truck withcabin & lo

COMPRESSED ASBESTOSFIBRE JOIN

HANGER PIN TO DLWPART NO. 111

Traction motor Airduct boot [

Tender Description:C2N FEED V

NOS.

NOS.

NOS.

KGS.

NOS.

NOS.

NOS.

Limited

Limited

Limited

Limited

Page 4: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 4 of 25

16151212102109

17151048102027

21-10-2015

05-10-2015

16151212

17151048

LALIRAM DIESELSPARES,(MP000144)

TOPGRIPINSTRUMENTSCOMPANY (T0338)

12-JUN-15

04-MAY-15

16340061

16340073

16862181

17380273

003

001

002

004

005

006

007

002

003

001

1615030096

0115030096

0115030096

0115030097

0115030097

1615030097

1615030098

1615045025

0115045004

0115045004

4.00

40.00

31.00

11.00

5.00

2.00

2.00

29.00

160.00

200.00

37870.00

37870.00

37870.00

64997.00

64997.00

64997.00

9158.00

2125.00

2125.00

2125.00

31-May-16

12-Apr-16

31-May-16

12-Apr-16

31-May-16

31-May-16

31-May-16

05-Apr-16

31-May-16

05-Apr-16

01

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

AMM/DSD/HUBLI

AMM/DSD/HUBLI

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

AMM/DSD/HUBLI

379

3

757

5

379

3

757

5

379

3

757

5

1300

2

1299

5

1300

2

1299

5

1300

2

1299

5

183.2

2

183.2

5

5

5

5

1516

4544.4

3028

7801.22

15160

45444

30280

78012.2

11749

35219.1

23467

60459.455

14300

14299.34

14289

36463.317

6500

6499.7

6495

16574.235

2600

2599.88

2598

6629.694

366.32

366.32

366.36

934.116

3081.25

17000

21250

FRT

Pkg

Fwd Chg

VAT

FRT

Pkg

Fwd Chg

VAT

FRT

Pkg

Fwd Chg

VAT

FRT

Pkg

Fwd Chg

VAT

FRT

Pkg

Fwd Chg

VAT

FRT

Pkg

Fwd Chg

VAT

FRT

Pkg

Fwd Chg

VAT

CST

CST

CST

28

29

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

4477073.657

867956.25

Description

OVERHAULING KIT FORWDG4/WDP4

Ceramic resistorfor Woodward

Contact Beam SpringAssembly t

Tender Description:Repair kit

SET

SET

SET

NOS.

NOS.

NOS.

NOS.

SET

SET

SET

Single-PAC

Spl.Limited

Page 5: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 5 of 25

17151061102023

18151304102097

18151219102150

40155071257069

40155031257071

40155036163081

40155037257073

40155048261037

40155064257089

05-10-2015

19-10-2015

29-10-2015

07-10-2015

08-10-2015

08-10-2015

08-10-2015

20-10-2015

27-10-2015

17151061

18151304

18151219

40155036

ELECTROMECH(98002042)

ELIXIRENGINEERING(98001833)

EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)

VIJAYA CABLES(V5270)

SUPREME CABLES(98001792)

RADIANT RSCCSPECIALTY CABLESPVT LTD.,(98000207)

DURGA INDUSTRIES(98001943)

HITESH INDUSTRIES (H6060)

HITESH INDUSTRIES (H6060)

30-JUL-15

03-SEP-15

03-SEP-15

21-JUL-15

17451243

18030210

18400012

4015N071

4015N031

4015N036

4015N037

4015N048

4015N050

4015N051

4015N074

4015N075

4015N076

4015N064

002

001

001

002

002

001

001

001

001

001

001

002

003

004

005

006

001

1615040256

0115065023

0115070358

1615075251

1615070377

0115070377

ELE/100445

0014109735

0045000245

XXXELE1555

0032110345

0032220345

0032200345

0032312575

0032310865

0032311165

XXM1510045

77.00

510.00

47.00

119.00

8.00

41.00

3500.00

700.00

7000.00

2250.00

2000.00

1000.00

1000.00

300.00

3000.00

2200.00

1000.00

1188.00

1188.00

1700.00

1700.00

7103.38

7103.38

221.40

331.90

24.00

123.57

74.44

74.44

74.44

74.44

74.44

74.44

281.06

05-Apr-16

05-Apr-16

16-Nov-15

16-Nov-15

31-Oct-16

31-Oct-16

17-Dec-15

18-Dec-15

16-Jan-16

18-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

01

16

01

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

SSE/ELE/M/UBL

SE/ELE/W/UBL

SSE/AC/CWMOFFICE/UBL(CWM/UBL)

SE/ELE/W/UBL

SE/E/POWER/MYS

JE/E/HAS

SE/E/HRR

SE/E/W/MYS

SE/E/W/MYS

SE/E/W/MYS

SSE/ELE/M/UBL

5

5

5.5

5.5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

4573.8

30294

4394.5

11126.5

96862.5

43588.125

29041.25

13068.563

21000

9450

34754.063

15639.328

18610

8374.5

9305

4187.25

9305

4187.25

2791.5

1256.175

27915

12561.75

20471

9211.95

35132.5

15809.625

CST

CST

CST

CST

ED

CST

ED

ST/VAT

ED

CST

ED

ST/VAT

ED

CST

ED

CST

ED

CST

ED

CST

ED

CST

ED

CST

ED

CST

30

31

32

33

34

35

36

37

38

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

732223.8

297721

348065.62

915350.625

274439.813

198450

328425.891

835356.375

332002.125

Description

Kit repair air hornconsisting

RADAR LENS CAP TOEMD.PT.NO.40

TRANSFORMER CURRENT CTA, CTB,

URC Sl. No. 19 UGACwith Heat

RC Sl. No. 63. Fourcore circu

Thin walled, singlecore, Elec

RC Sl. No. 59, Fourcore circu

RC Sl. No. 16, UGACwith Heat

RC Sl. No. 16, UGACwith Heat

RC Sl. No. 16, UGACwith Heat

RC Sl. No. 16, UGACwith Heat

RC Sl. No. 16, UGACwith Heat

RC Sl. No. 16, UGACwith Heat

RC Sl. No. 20 UGACwith Heat R

SET

SET

NOS.

NOS.

NOS.

NOS.

MTR

MTR

MTR

MTR

MTR

MTR

MTR

MTR

MTR

MTR

MTR

Limited

Limited

Limited

Limited

Page 6: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 6 of 25

40155045163093

40155045163094

10151077102078

30151442902033

30145113163082

30151177102067

30151327102076

30151104102104

30151101102110

28-10-2015

28-10-2015

15-10-2015

05-10-2015

09-10-2015

13-10-2015

15-10-2015

20-10-2015

21-10-2015

40155045

40155045

10151077

30141544

30151177

30151327

30151104

30151101

SIECHEMTECHNOLOGIESPVT.LTD,(SWT00118)

APAR IndustriesLtd.(Unit:Uniflex Cables)(SWT00644)

BIMETAL BEARINGLTD. (Q7762)

CONTROLLER OFSTORES (W.C. RLY) (06010326)

P.K.ENTERPRISE(98001279)

INDIA AUTOINDUSTRIES (P)LTD (i5197)

TAYAL & CO(98001225)

ASHA ENGINEERINGWORKS (98002170)

NANDRATAN FOUNDRY& ENGINEERINGWORKS PVT. LTD.(N5426)

10-SEP-15

10-SEP-15

11-SEP-15

05-JUN-15

03-MAR-15

03-MAR-15

03-JUN-15

22-JUL-15

4015N045

4015N045

10031066

30326047

3014N113

30056068

30227010

30020670

30020451

001

001

001

001

001

001

002

001

002

003

004

002

001

001

0024000375

0024000375

1615075254

0215105245

000464ECA4

0215030124

0315030124

0215030132

0215030132

0315030132

0315030132

0315030116

0215030116

0315065101

7560.00

2520.00

258.00

3000.00

432.00

126.00

100.00

190.00

663.00

275.00

441.00

23920.00

25476.00

350.00

23.70

18.50

1131.00

60.95

818.00

5450.00

5450.00

2070.00

2070.00

2070.00

2070.00

4.90

4.90

1395.00

04-Dec-15

04-Feb-16

15-Jan-16

16-Nov-15

13-Feb-16

30-Apr-16

28-Jan-16

25-Jan-16

30-Apr-16

25-Jan-16

30-Apr-16

22-Apr-16

22-Apr-16

29-Feb-16

16

SSE/TLW/UBL(CWM/UBL)

SSE/TLW/UBL(CWM/UBL)

SMM/DSD/KRISHNARAJAPURAM

SMM/MSD/HUBLI

SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

12.5

5

12.5

5

12.5

5

42

5

12.5

50

5.25

12.5

50

5.25

122

5

122

5

122

5

122

5

.5

5

.5

5

22396.5

10078.425

5827.5

2622.375

36474.75

16413.638

18144

17668.8

85837.5

6300

40558.219

68125

5000

32189.063

23180

19665

80886

68620.5

33550

28462.5

53802

45643.5

11960

5860.4

12738

6241.62

ED

CST

ED

VAT

ED

CST

FRT

CST

ED

FRT

VAT

ED

FRT

VAT

FRT

VAT

FRT

VAT

FRT

VAT

FRT

VAT

FRT

VAT

FRT

VAT

39

40

41

42

43

44

45

46

47

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

211646.925

55069.875

344686.388

182850

389188.8

1469709.782

3601639.5

278840.42

488250

Description

Annealed tinnedflexible coper

Annealed tinnedflexible coper

Half bushingconnecting rod up

Pin No 2 for Bogiebrake riggi

Wall protectorstainless steel

TenderedDesc:Double actinghy

Rubber spring pack1000kgm cap

Sealing Ring forAxle Box Roll

REAR COVER FOR AXLEBOX ALUMIN

MTR

MTR

SET

NOS.

NOS.

NOS.

NOS.

SET

SET

SET

SET

NOS.

NOS.

NOS.

Limited

Limited

Limited

Open Advt.

Spl.Limited

Spl.Limited

ReverseAuction

Limited

Page 7: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 7 of 25

30151119102115

30151264102128

38151114102106

42155028257087

42151053202139

42151148102146

43155030257074

43155031257079

43155036257081

43155032257083

43155033257095

46155004159065

45151260102134

21-10-2015

26-10-2015

20-10-2015

22-10-2015

27-10-2015

28-10-2015

08-10-2015

15-10-2015

15-10-2015

16-10-2015

29-10-2015

13-10-2015

26-10-2015

30151119

30151264

38151114

42155028

42151053

42151148

43155030

43155031

43155036

43155032

43155033

46155004

45151260

RAJ INDUSTRIALCORPORATIN(1574A)

ESCORTS LIMITED,(34008)

KOHINOOR KOACHINDUSTRIES,(38109)

KONARK ENGG.WORKS (INDIA)(SWT00014)

BREEZY FANS ANDFURNITURE COMPANY (BFC-42)

LORD KRISHNAELECTRONICINDUSTRIES.(03007798)

MAMTA PRODUCTS(98000082)

USHAINTERNATIONALLIMITED (UIL 42)

VOLTAS LIMITED(V09091)

HITACHI HOME &LIFE SOLUTIONS(INDIA) LIMITED(98000302)

AXISPOWERTRONICS (P)LTD (98002179)

SRI VNKENTERPRISES(98002022)

SWITCHONINDUSTRIES(SWITCHON)

05-AUG-15

28-JUL-15

01-SEP-15

27-APR-15

07-AUG-15

30326849

30076134

38407887

4215N028

42500400

42110920

4315N030

4315N031

4315N036

4315N032

4315N033

4615N004

45139416

001

002

001

001

002

001

001

001

001

001

001

001

001

001

001

002

0215070408

0315070408

0315075161

3315040613

3315040613

XXXXXELE55

0315060431

0615085038

XXM1510345

ELE1510675

151061EL75

XXEL151075

xx15105565

0022249815

0215070526

0315070526

3805.00

635.00

290.00

7000.00

17636.00

152.00

223.00

500.00

100.00

15.00

35.00

20.00

6.00

1.00

1748.00

227.00

92.60

92.60

598.79

16.00

16.00

969.00

1090.00

655.00

3706.66

36102.22

40450.00

28850.00

39310.00

460000.00

384.21

384.21

28-Apr-16

28-Apr-16

18-Dec-15

28-Dec-15

30-Apr-16

31-Dec-15

31-Dec-15

11-Feb-16

26-Nov-15

07-Dec-15

07-Dec-15

11-Dec-15

21-Dec-15

20-Feb-16

30-May-16

30-May-16

33

33

03

06

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

SE/ELE/W/UBL

Dy.CMM/MGSD/AP/MYSORE

AMM/DSD/BANGALORE

SSE/ELE/M/UBL

SE/ELE/W/UBL

SE/ELE/W/UBL

SE/ELE/W/UBL

SE/ELE/W/UBL

SSE/PSI/WFD

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

6.53

5

6.53

5

12.5

5.25

1.9

6.05

1.9

6.05

12.5

14

12.5

12.5

14

12.5

13.13

13.5

12.5

15

12.5

5

5

24846.65

17617.15

4146.55

2940.05

21706.138

10256.15

13300

6776

33508.4

17071.648

18411

23197.86

30383.75

46333.25

58379.895

67691.663

79991.238

191126.25

72125

97368.75

29482.5

33579.954

4360.784

FRT

CST

FRT

CST

ED

CST

FRT

ST/VAT

FRT

ST/VAT

ED

ST/VAT

ST/VAT

ED

ST/VAT

ED

ST/VAT

ST/VAT

ED

ST/VAT

ST/VAT

CST

CST

48

49

50

51

52

53

54

55

56

57

58

59

60

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

460694.4

205611.388

464832.048

188896.86

273453.75

327500

475379.145

689216.201

1606876.25

746493.75

265342.5

460000

796755.488

Description

BMBA Pin assemblyfor bogie mo

Injection MouldedSilent Block

Cleat for tightingof tarpauli

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1:Electric Ceil

Indoor box type 1 x28 watts T

RC Item Sl No.4:Stationary S

RC Item Sl No.4:Self Contain

RC Item Sl No.4:Self Contain

RC Item Sl No.4:Split Air-Co

RC Item Sl No.13:Sine Wave Ou

25 KV single polevacuum circu

Rotary Switch 40Amps, 130 V D

SET

SET

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

Bulletin

Limited

Electronic.LT

Limited

Limited

Limited

Page 8: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 8 of 25

50141053102040

50151052102045

52155032161041

67155005157078

85141039102019

90111110700056

11151263102160

17141092102051

33151083102043

40155035157075

40155070257091

19151006102151

30155010163079

30145083163083

07-10-2015

08-10-2015

26-10-2015

14-10-2015

01-10-2015

21-10-2015

30-10-2015

09-10-2015

07-10-2015

08-10-2015

27-10-2015

29-10-2015

07-10-2015

09-10-2015

50141053

50151052

52155032

67155005

85141039

90111110

11151263

17141092

33151083

40155035

19151006

30155010

30151160

MYSORE THERMOELECTRIC (P) LTD(my-01)

SOUTHERNBATTERIES PVTLTD (X5279)

APPLIEDCOMMUNICATION &CONTROLS(04008957)

RESHMA TRADINGCORPN; (R6635)

MULTIVISTA GLOBALLIMITED(02007324)

Jindal Steel &Power Ltd.,(98002141)

STONE INDIALIMITED (35063)

KAUR EXPORTS(98002139)

FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)

DURGA INDUSTRIES(98001943)

VIJAYA CABLES(V5270)

ELECTRO MOTIVEDIESEL INC.,(MP000018)

SONI ENGINEERINGWORKS (60121)

SONI ENGINEERING

12-MAR-15

06-AUG-15

11-MAY-15

30-JUN-15

18-MAY-15

03-SEP-15

19-JUN-15

02-SEP-15

14-JUL-15

27-AUG-15

19-AUG-15

03-MAR-15

50541523

50540324

5215N032

6715N005

85170112

90980098

11813775

17452260

33614027

4015N035

4015N070

19014405

3015N010

3014N083

001

001

001

001

001

002

001

001

002

001

001

001

001

001

001

001

0314090232

3315085076

00671011B4

MW141590B4

0314110399

3314110399

3311085279

1615070132

1614100101

0114100101

0615080183

XXXXELE145

ELE/100745

0115050198

000137EP55

000406/E84

915.00

250.00

222.00

1.00

34.00

170.00

550.00

160.00

13.00

166.00

9.00

1600.00

1000.00

4679.00

896.00

2520.00

2260.00

1820.00

890.00

145000.00

33049.00

33049.00

33500.00

350.00

8159.00

8159.00

10302.00

170.00

507.98

83.17

259.00

134.00

15-Apr-16

16-Dec-15

30-Dec-15

12-Jan-16

13-Jan-16

13-Jan-16

28-Jan-16

07-Mar-16

18-Feb-16

18-Feb-16

29-Feb-16

17-Dec-15

31-Dec-15

31-Oct-16

18-Feb-16

18-Apr-16

16

01

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

SE/TCI/G/MYS

Sr.DME/DSL/UBL

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

AMM/DSD/BANGALORE

SE/ELE/W/UBL

SSE/ELE/M/UBL

AMM/DSD/HUBLI

SSE/PROD 'D'SHOP/UBL(CWM/UBL)

SSE/PROD 'B'SHOP/UBL

12.5

5.5

12.5

5.5

12.5

5

5

12.5

5

12.5

5

6.05

6.05

12.5

5

12.5

5

12.5

5

30

5

11

5

258487.5

127951.313

56875

28153.125

18125

56183.3

280916.5

2303125

1036406.25

7000

3150

6417.054

81940.837

11589.75

5215.388

34000

15300

63497.5

28573.875

26880

11603.2

27720

16884

ED

CST

ED

CST

CST

CST

CST

ED

CST

ED

CST

ST/VAT

ST/VAT

ED

CST

ED

CST

ED

CST

FRT

CST

FRT

CST

61

62

63

64

65

66

67

68

69

70

71

72

73

74

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

2454338.813

540028.125

197580

163125

7079095.8

21764531.25

66150

1548818.891

109523.138

321300

600051.375

389152.43

270547.2

382284

Description

Tendereddescription: LeadAci

Tendereddescription: LeadAci

Tender Description:Battery to

SET OF ITEM AS PERENCLOSURE S

Journal BearingAssembly: AAR

8 mm thick plate ofsize 8000

RUBBER PART KIT FORD-1 AUTO D

TenderedDescription: DUCT..A

Double Brakeindicators to FTI

4 X 70 Sq. mm ISImarked cable

RC Sl. No. 23 UGACwith Heat R

Nut Special of size1/2 inches

WEB FOR BOGIEBOLSTER DRG.NO.T

BRAKE LEVER HANGER

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

MTs

SET

NOS.

NOS.

NOS.

MTR

MTR

NOS.

NOS.

NOS.

Spl.Limited

Limited

Limited

Limited

Open Advt.

Limited

Spl.Limited

Single-PAC

Limited

Limited

Limited

Limited

Page 9: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 9 of 25

30151140102052

30151174102066

30151208102071

30151363102122

42151053235028

42151053235029

42151053202140

45155012159064

45141248102096

45151137102107

47155030261034

09-10-2015

13-10-2015

14-10-2015

22-10-2015

22-10-2015

22-10-2015

27-10-2015

09-10-2015

19-10-2015

21-10-2015

15-10-2015

30151140

30151174

30151208

30151363

42151053

42151053

42151053

45155012

45141248

45151137

47155030

VEERA UDYOG(01005707)

STONE INDIALIMITED (35063)

ABHAY AUTOMOTIVECO. (38098)

MAHAPRABHUENGINEERINGWORKS, (38077)

BREEZY FANS ANDFURNITURE COMPANY (BFC-42)

MAMTA PRODUCTS(98000082)

MAMTA PRODUCTS(98000082)

KONTACTCONSORTIUM INDIAPVT.LTD(kontact)

Rakesh TradingCentre(98002154)

SHANTIENGINEERING WORKS (58506)

ELMECH ENGINEERS(elm-01)

03-MAR-15

24-JUL-15

24-JUN-15

11-JUN-15

29-MAY-15

04-JUL-15

30417612

30600005

30677014

30266166

42500400

42500400

42500400

4515N012

45170290

45170502

4715N030

001

002

001

001

002

001

001

001

001

001

002

001

001

002

001

0215030150

0315030150

0215060348

0315045029

3315070404

0315070404

0315060431

0315060431

0315060431

0022031444

0314070564

0214070564

0215070539

0315070539

0032310465

35.00

4.00

61.00

230.00

651.00

789.00

223.00

667.00

667.00

15.00

165.00

483.00

3787.00

735.00

1.00

25000.00

25000.00

1740.00

1200.00

182.99

182.99

1090.00

969.00

969.00

37200.00

1100.00

1100.00

137.00

137.00

1150868.00

30-Apr-16

30-Apr-16

21-Mar-16

19-Jan-16

30-Apr-16

30-Apr-16

31-Dec-15

31-Dec-15

31-Dec-15

16-Mar-16

26-Apr-16

26-Apr-16

30-May-16

30-May-16

23-Dec-15

02

03

03

03

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

SSE/AC/SBC

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SE/E/W/MYS

750

5

750

5

12.5

5

50

5

5

5

12.5

12.5

14

12.5

14

200

2

5

15

5

15

5

3

5

3

5

12.5

*****

14.5

26250

43750

3000

5000

13267.5

5970.375

11500

13800

5956.325

7218.956

30383.75

80790.375

101795.873

80790.375

101795.873

3000

11160

28458

2475

9075

7245

26565

-15564.57

25162.722

-3020.85

4883.708

143858.5

193500

187735.343

FRT

CST

FRT

CST

ED

CST

FRT

CST

CST

CST

ST/VAT

ED

ST/VAT

ED

ST/VAT

FRT

Pkg

CST

FRT

CST

FRT

CST

Dis.

CST

Dis.

CST

ED

INSTAL

ST/VAT

75

76

77

78

79

80

81

82

83

84

85

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

1053000

125377.875

301300

276680.881

273453.75

828909.248

828909.248

600618

758160

630975.01

1675961.843

Description

Set of stainlessSteel Inlay f

Tender Description:Combined s

MODIFIED HDPELAVATORY CHUTE

ModifiedDestination Boardto

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1:Electric Ceil

Disconnecting andEarthing Dev

SEALED LEAD ACIDTYPE RECHARGE

Inter unitconnectors for 120A

RC Sl. No. 26.Higher Rating D

SET

SET

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

Spl.Limited

ReverseAuction

Limited

Bulletin

Limited

Open Advt.

ReverseAuction

Page 10: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 10 of 25

61151004102020

76151017102116

83155013155052

62151015102069

52155078255058

52155082155062

72151038102016

65155013157086

67151009102099

79155011155059

81151106102117

90121113700003

01-10-2015

21-10-2015

07-10-2015

14-10-2015

15-10-2015

27-10-2015

01-10-2015

20-10-2015

19-10-2015

16-10-2015

21-10-2015

08-10-2015

61151004

76151017

83155013

62151015

52155082

72151038

65155006

67151009

79155011

81151106

90121113

KEVADIYAMECHANICAL WORKS(SWT00909)

WELD EQUIPMENTDEVELOPMENTCOMPANY (P) LTD(98001229)

NAVEENENTERPRISES,(8344)

Shri VardhmanTube Co(98002166)

HEWLETT PACKARDINDIA SALES PVTLTD; (04009464)

SAP BPO SERVICESPVT LTD(98000723)

GLOBALENTERPRISES(60125)

SYSTEMS AIDS(01005821)

INDUSTRIALRUBBER COMPANY(98002171)

S KUMARS LIMITED(98002158)

P-MET HIGH TECHCO PVT LTD,(p1047)

Jindal Steel &Power Ltd.,(98002141)

15-JUN-15

23-JUL-15

08-JUL-15

08-SEP-15

19-OCT-15

24-AUG-15

20-FEB-15

08-SEP-15

03-JUN-15

05-SEP-15

61907017

76218272

8315N012

62095160

5215N078

5215N082

72213012

6515N013

67900264

7915N011

81909380

90980153

001

003

002

001

001

001

001

001

002

001

001

001

001

001

002

001

0315010297

3315010297

0615010297

0315070663

0901571145

0315070614

0000007295

0801102205

0315070627

0215070627

1901003424

3315020361

0601410535

0115090334

1615090334

3312020355

587.00

875.00

1650.00

87.00

85.00

658.00

8.00

7.00

155.00

110.00

2.00

22.00

3945.00

184.00

321.00

77.00

239.99

239.99

239.99

195.00

197.50

109.00

37000.00

1450.00

295.00

295.00

650000.00

5252.00

235.00

429.23

429.23

33500.00

27-Jan-16

27-Jan-16

27-Jan-16

28-Dec-15

11-Dec-15

21-Dec-15

23-Dec-15

30-Nov-15

04-Dec-15

04-Dec-15

28-Apr-16

28-Dec-15

29-Feb-16

30-Apr-16

30-Apr-16

15-Jan-16

06

06

03

01

16

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

AMM/DSD/BANGALORE

Dy.CMM/MGSD/AP/MYSORE

CE/UBL

Dy.CMM/MGSD/AP/MYSORE

FA&CAO/UBL

COS/UBL

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

SR.DEN/CO-ORD/UBL

Dy.CMM/GSD/HUBLI

CSC/UBL

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

Dy.CMM/GSD/HUBLI

13.98

5

13.98

5

13.98

5

10

5

5.5

5

5

5.5

5.5

12.5

1

14.5

18

5

18

5

12.5

5

8206.26

7043.707

12232.5

10499.563

23067

19799.175

870

848.25

923.313

3586.1

14800

2514.875

1784.75

164125

13000

214183.125

3312

3948.916

5778

6889.142

322437.5

145096.875

FRT

CST

FRT

CST

FRT

CST

FRT

CST

ST/VAT

VAT

ST

VAT

VAT

ED

Pkg

CST

FRT

CST

FRT

CST

ED

CST

86

87

88

89

90

91

92

93

94

95

96

97

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

827697.084

18683.25

17710.813

75308.1

310800

10150

82474.625

1691308.125

115544

927075

236689.208

3047034.375

Description

HYDRAULICALLYREGULATED DOOR C

TenderedDescription :-PNMNOZ

PRINTING & SUPPLYOF MINOR BRI

Seamless pipe 15 mmwall thick

RC Sl. No. 27 HP400 G1 All-in

CLASS III DIGITALSIGNATURE(SI

TURNING INSERTUNCOATED WIDEA

PC BasedOscillationmonitorin

SOLID TYRES FRONT,SIZE: 26" X

Suiting clothterricot khaki d

TenderedDescription : DYEPEN

10 mm thick plateof size 7200

NOS.

NOS.

NOS.

NOS.

NOS.

MTR

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

MTR

NOS.

NOS.

MTs

Limited

Limited

Limited

Limited

Limited

Limited

Single-PAC

Limited

Open Advt.

Limited

Page 11: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 11 of 25

80151014102077

11151249102095

11151644102165

16155012159066

16151019102155

18151053102024

33155001165034

40155049261035

40155064257090

15-10-2015

19-10-2015

30-10-2015

14-10-2015

29-10-2015

05-10-2015

21-10-2015

20-10-2015

27-10-2015

80151014

11151249

11151644

16155012

16151019

18151053

33155001

INDIAN OILCORPORATIONLIMITED(1000035)

MIRA ENGINEERINGCO. (04008729)

KNORR-BREMSEINDIA PRIVATELIMITED (65420)

LALIRAM DIESELSPARES,(MP000144)

EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)

ELECTRO MOTIVEDIESEL INC.,(MP000018)

FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)

VIJAYA CABLES(V5270)

WINDSOR CABLEPVT. LTD.,(03007877)

07-AUG-15

23-JUN-15

24-SEP-15

17-AUG-15

10-SEP-15

20-JUL-15

12-AUG-15

80010167

11250203

11806230

1615N012

16171597

18500018

3315N001

4015N049

4015N052

4015N053

4015N054

4015N055

4015N064

001

002

001

001

001

002

001

001

001

001

005

004

003

002

001

0115065028

1615075193

1615040071

1615060043

0M017COS75

1615020156

0115020156

1615020192

0069138325

0032340245

0032200445

0032110445

0032220445

0032340345

XXM1510045

225000.00

82500.00

42.00

11.00

3.00

4.00

30.00

40.00

2.00

2000.00

500.00

1000.00

1000.00

1000.00

1000.00

99.90

99.90

173.00

13149.00

27714.00

8166.54

8166.54

826.83

233500.00

74.44

103.59

103.59

103.59

103.59

281.06

23-Nov-15

23-Nov-15

27-Jan-16

04-Jul-16

08-Apr-16

31-Oct-16

31-Oct-16

09-Sep-16

30-Apr-16

31-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

16

16

01

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

SSE/DSL/KJM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SSE/BRS-AB/AP(CWM/MYSORE)

SE/E/ASK

SE/E/HRR

SE/E/POWER/MYS

JE/E/HAS

SE/E/ASK

SSE/ELE/M/UBL

14

14.5

14

14.5

13

5

12.5

5.25

554.3

2

554.3

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

3146850

3715530.75

1153845

1362361.275

546

363.3

18079.875

8542.741

1662.84

1662.84

1662.84

4240.242

18610

8374.5

6474.375

2913.469

12948.75

5826.938

12948.75

5826.938

12948.75

5826.938

35132.5

15809.625

ED

ST/VAT

ED

ST/VAT

FRT

CST

ED

CST

FRT

Pkg

Fwd Chg

VAT

ED

CST

ED

CST

ED

CST

ED

CST

ED

CST

ED

CST

98

99

100

101

102

103

104

105

106

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

40097837.025

8175.3

171261.616

92370.762

277662.36

33073.2

467000

604144.408

332002.125

Description

Crank CaseLubricating Oil, Se

Arm friction inside Drg No.SW

(M-24) overhaulingkit for Kno

Load controlbushing to Woodwa

KIT GASKETOVERSPEED TRIP HOUS

Spring brush holderclip to EM

BRAKE CYLINDERPBACM 254-130 F

RC Sl. No. 16 UGACwith Heat R

RC Sl. No. 17 UGACwith Heat R

RC Sl. No. 17 UGACwith Heat R

RC Sl. No. 17 UGACwith Heat R

RC Sl. No. 17 UGACwith Heat R

RC Sl. No. 20 UGACwith Heat R

LTR

LTR

NOS.

SET

NOS.

NOS.

NOS.

NOS.

NOS.

MTR

MTR

MTR

MTR

MTR

MTR

Open Advt.

ReverseAuction

Single-PAC

Single-PAC

Limited

Limited

Limited

Page 12: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 12 of 25

30141598102041

30151322102055

30141544102113

30151250102114

30151556102143

30151515102166

38151006102049

38141005102061

38141005102062

38131113102075

07-10-2015

09-10-2015

21-10-2015

21-10-2015

27-10-2015

30-10-2015

08-10-2015

09-10-2015

09-10-2015

15-10-2015

30141598

30151322

30141544

30151250

30151556

30151515

38151006

38141005

38141005

38131113

S.M.ENTERPRISE,(X5073)

ABHAY AUTOMOTIVECO. (38098)

P.K.ENTERPRISE(98001279)

JAI POLYPAN PVT.LTD. (02006487)

PAX ENGINEERS(06010270)

SHIVAMENTERPRISES(SWT00790)

HAMMER GOODSPRIVATE LIMITED(98002083)

MGM RUBBERCOMPANY,(MGM_1135)

TAYAL & CO(98000134)

COSMIC FERROALLOYS LTD(98001974)

21-AUG-15

21-AUG-15

05-JUN-15

02-JUN-15

19-AUG-15

09-SEP-15

04-SEP-15

30710649

30580882

30638100

30326801

30337653

30546333

38450409

38106322

38106322

38456011

001

002

001

002

001

002

004

003

001

002

001

001

001

001

002

001

001

0314105467

0315040474

0215040474

0314110150

0214110150

0215040449

0315040449

0315040449

0215040449

0315070413

0215070413

0215050228

3315020300

3314105173

3314105173

3314105173

3313070510

6480.00

1307.00

3127.00

645.00

237.00

891.00

661.00

200.00

350.00

580.00

230.00

316.00

528.00

1600.00

2201.00

2600.00

246.00

44.85

47.00

47.00

818.00

818.00

6620.00

6620.00

6620.00

6620.00

89.00

89.00

347.62

112.00

820.00

880.00

880.00

3592.80

12-Jan-16

13-Feb-16

13-Feb-16

25-Feb-16

25-Feb-16

30-Apr-16

30-Apr-16

03-Mar-16

03-Mar-16

30-May-16

30-May-16

04-Feb-16

30-Apr-16

15-Jan-16

30-Apr-16

15-Jan-16

22-Jan-16

02

02

33

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

SMM/MSD/HUBLI

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

7

5

5

5

42

5

42

5

3

5

3

5

34

5

5

5

12.5

6.05

12.5

6.05

12.5

5

12.5

160

45360

14531.4

3071.45

7348.45

27090

26380.5

9954

9693.3

1740

2581

690

1023.5

10744

5492.396

2956.8

73800

164000

131828.895

242110

155727

286000

49715.37

110478.6

39360

FRT

CST

CST

CST

FRT

CST

FRT

CST

FRT

CST

FRT

CST

FRT

CST

CST

ST

ED

ST

ED

ST

ED

ST

ED

FRT

107

108

109

110

111

112

113

114

115

116

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

350519.4

218817.9

794593.8

13915240

78124.5

126084.316

62092.8

1549800

5040545.895

1083382.77

Description

CHANNEL TO SIZE 25X 50 X 25 X

'Z' Moulding tosize 1200 X 50

Wall protectorStainless Steel

Kit of injectionmoulded High

Over hauling kitfor passenger

Window Glass SmokeColoured to

Flap door chainlesscotter for

AcceptedDescription:Modified

ModifiedElastomeric padCompl

Flap DoorBOXN.BOXNHS.Drg:-WD-

NOS.

NOS.

NOS.

NOS.

NOS.

SET

SET

SET

SET

SET

SET

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

Limited

Bulletin

Open Advt.

Spl.Limited

Limited

Limited

Limited

Spl.Limited

Spl.Limited

Open Advt.

Page 13: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 13 of 25

46155003159071

45141270102028

45141199102132

45141200102153

47155032261030

47155034257068

75155004155056

83155017155049

83155018155060

62151068102157

52155062155053

56135045167048

21-10-2015

05-10-2015

26-10-2015

29-10-2015

07-10-2015

07-10-2015

13-10-2015

07-10-2015

21-10-2015

29-10-2015

08-10-2015

06-10-2015

46155003

45141270

45141199

45141200

75155004

83155017

83155018

62151068

52155062

56135045

RAILCONINTERNATIONAL(04008836)

KAVERI INDUSTRIES (kav-01)

NAVIN ELECTRONICS (98001736)

ANISH ELECTRICALS (ANISH)

GREAVES COTTONLTD (98002156)

PERFECT HOUSE PVTLTD (SWT00726)

MEHTA CAP SOUSE(98002159)

SUDARSHANPRINTING PRESS(S8306)

SHREE RENUKAPRINT &PACKAGINGS(98001642)

TAMILNADUENGINEERINGENTERPRISES(98001194)

NAVNEET SYSTEM,(98000744)

RAVI CAB CABLESPVT. LTD.,(SWT00947)

23-MAR-15

19-JUN-15

04-AUG-15

04-AUG-15

10-JUN-15

18-AUG-15

28-AUG-15

11-SEP-15

09-SEP-15

01-JUL-14

4615N003

45210214

45136130

45158680

4715N032

4715N034

7515N004

8315N017

8315N018

62134620

5215N062

5613N087

5613N208

5614N040

001

001

001

001

001

001

001

001

001

001

001

002

003

001

0022250115

3314095144

3314120253

3314120256

0032311675

1133010375

060140985

0000002085

0901572785

3315080308

0801100975

91388093B2

0000014573

9103008813

2.00

220.00

1805.00

1336.00

1.00

4.00

289.00

200.00

1000.00

213.00

3.00

2.00

3.00

1.00

889000.00

738.00

72.98

165.00

312827.00

314143.00

222.00

190.00

40.00

46.00

34000.00

234000.00

234000.00

234000.00

27-Feb-16

12-Apr-16

02-Aug-16

15-Feb-16

18-Nov-15

16-Nov-15

08-Apr-16

26-Oct-15

23-Nov-15

30-Apr-16

16-Nov-15

12-Feb-16

12-Feb-16

12-Feb-16

SSE/PSI/WFD

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

SE/E/W/MYS

SE/SIG/CLR

CSC/UBL

FA&CAO/UBL

CE/UBL

Dy.CMM/GSD/HUBLI

COS/UBL

Dy.CSTE/CN/UBL

Dy.CSTE/Proj/UBL

Dy.CSTE/CN/BNC

18000

3

5

4

5

5

12.5

12.5

12.5

12.5

5

5.5

5.5

5

5.5

12.5

7000

5.5

12.5

7000

5.5

12.5

7000

5.5

36000

53340

91567

7220

6586.445

11022

39103.375

43991.297

157071.5

176705.438

3207.9

2090

2200

489.9

5610

58500

14000

28957.5

87750

21000

43436.25

29250

7000

14478.75

FRT

Pkg

CST

FRT

CST

VAT

ED

ST/VAT

ED

ST/VAT

Pkg

VAT

VAT

CST

VAT

ED

FRT

VAT

ED

FRT

VAT

ED

FRT

VAT

117

118

119

120

121

122

123

124

125

126

127

128

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

1958907

162360

145535.345

231462

395921.672

1590348.938

67365.9

40090

42200

10287.9

107610

1708372.5

Description

Series Reactor lowloss air co

Compact fluorescentlight fitt

Modular switch,6Amps, 230V, A

Modular switch,6Amps, 230V, A

RC Sl. No. 21Diesel Generatin

RC Sl. No. 5 DieselGererating

Belt leather blackwith RPF mo

GM's AnnualNarrative Report f

PRINTING AND SUPPLYOF HARD BO

TEE M.S. GALVANISEDLIGHT GRAD

HP COLOR LASER JETPRINTER PRO

PVC InsulatedArmoured, Unscre

PVC InsulatedArmoured, Unscre

PVC InsulatedArmoured, Unscre

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

KM

KM

KM

Spl.Limited

Limited

Limited

Limited

Electronic.LT

Limited

Limited

Limited

Limited

Open Advt.

Page 14: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 14 of 25

70151008102137

74151023102149

85151033102158

80151001102170

80151004102167

11155004159060

11151097102085

16151030800035

16155011159063

16151254102074

27-10-2015

28-10-2015

29-10-2015

30-10-2015

30-10-2015

01-10-2015

16-10-2015

06-10-2015

08-10-2015

14-10-2015

70151008

74151023

85151033

80151001

80151004

11155004

11151097

16155011

16151254

ROOP HARDWARE,(10110215)

BHANU TRADERS(A1423)

GAJANANDLACHHMINARAYAN(G0955)

OXEECOTECHNOLOGIES PVTLTD. (05010118)

SUN CHEM PVT LTD(98002180)

MANIRANJAN DIESELSALES & SERVICES(P) LTD(SWT00262)

RAMKRISHNAFORGINGS LIMITED, (20001)

DIESEL LOCOMOTIVEWORKS (D.L.W.)(00003313)

D'RANFLEX INDIAPVT LTD.,(R0712)

EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)

08-SEP-15

08-SEP-15

11-JUN-15

19-AUG-15

09-SEP-15

03-SEP-15

20-MAR-15

17-AUG-15

18-JUN-15

70900334

74495914

85011423

80030129

80010714

1115N004

11032765

16060490

1615N011

16240807

002

001

001

001

002

003

001

001

001

001

002

001

001

001

3315090283

0315090283

0615090309

0115060664

0615070686

3315070686

0315070686

0615060581

M014151655

1615030004

1615045047

0115085039

0M016COS65

0115045006

11271.00

10410.00

283.00

40.00

66794.00

5096.00

38402.00

600.00

191.00

48.00

15.00

95.00

3.00

13.00

6.00

6.00

109.00

3930.00

83.75

83.75

83.75

65.00

430.35

7000.00

859446.83

859446.83

72000.00

74067.73

04-Jan-16

04-Jan-16

02-May-16

07-May-16

31-May-16

25-Feb-16

31-May-16

30-Apr-16

07-Jan-16

31-May-16

31-Mar-17

31-Mar-17

25-Jan-16

14-Oct-16

33

33

06

16

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

AMM/DSD/BANGALORE

AMM/DSD/HUBLI

AMM/DSD/BANGALORE

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

AMM/DSD/BANGALORE

SSE/DSL/KJM

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

SSE/DSL/KJM

AMM/DSD/HUBLI

5.5

5.5

5

5

14

.5

14.5

14

.5

14.5

14

.5

14.5

14.5

12.5

5.5

3719.43

3435.3

1542.35

7860

783159.65

33397

924687.787

59750.6

2548

70548.387

450263.45

19201

531632.488

11918.543

27000

13365

VAT

VAT

ST/VAT

CST

ED

FRT

CST

ED

FRT

CST

ED

FRT

CST

VAT

ED

VAT

129

130

131

132

133

134

135

136

137

138

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

137240.73

32389.35

165060

12112143.362

39000

94115.393

336000

94539151.3

256365

962880.49

Description

SILICON CARBIDEWATER PROOF PA

GI Locks 65 MM Lockpad iron g

Tender Description:Single Row

GRAPHITED GREASEGrade 'O' (Sp

Axle oil medium toIS:1628/198

Element lube oilfilter to Cum

Modified transitionscrew coup

CLUTCH ASSLY

Chamber AssemblyExhaust-Rear

EXPANSION JOINTADOPTER TO TUR

NOS.

NOS.

NOS.

NOS.

KGS.

KGS.

KGS.

LTR

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

Limited

Limited

Limited

Spl.Limited

Open Advt.

Single-PAC

Spl.Limited

Limited

Limited

Page 15: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 15 of 25

17151032102072

17151216102136

18151191102087

10151303102044

30151228102032

30151331102025

30151444102054

38151018102091

42151053202056

43155035261033

45145007159067

14-10-2015

26-10-2015

16-10-2015

08-10-2015

05-10-2015

05-10-2015

09-10-2015

16-10-2015

09-10-2015

13-10-2015

19-10-2015

17151032

17151216

18151191

10151303

30151228

30151331

30151444

38151018

42151053

43155035

45145007

A.B. ELASTOPRODUCTS PVT LTD, (38095)

TOPGRIP INDUSINSTRUMENTS PVTLTD. (05009569)

KAY SONSELECTRICALS PVTLTD., (K6475)

KAUSHIVASSOCIATES(KAUS_106)

SONI ENGINEERINGWORKS (60121)

KNORR-BREMSEINDIA PRIVATELIMITED (65420)

B.K. INDUSTRIALCORPORATION(98002045)

KARTICK CHANDRADAS (A4930)

ORIENT PAPER &INDUSTRIES LTD(OPIL-42)

MAXWELL INDIA(00003991)

KONTACTCONSORTIUM INDIAPVT.LTD(kontact)

29-JUL-15

07-AUG-15

07-SEP-15

15-APR-15

26-AUG-15

19-AUG-15

21-AUG-15

04-SEP-15

27-AUG-15

17271228

17452788

17459552

18000162

10244384

30050110

30351844

30640404

38407735

42500400

4315N035

4514N007

001

003

004

002

001

001

001

001

002

001

002

001

001

001

001

001

0115060217

1615060217

1615060240

0115060240

1615075225

1615040274

1615035154

0215085190

0315085240

0215085202

0315070426

0215070426

3315040612

0315060431

0032311775

0022099753

21.00

17.00

11.00

27.00

25.00

11.00

109.00

800.00

337.00

120.00

3481.00

3737.00

800.00

223.00

156.00

10.00

11500.00

11500.00

4000.00

4000.00

14966.00

5244.00

2927.81

309.00

309.00

4450.00

51.00

51.00

49.50

969.00

419.18

37700.00

23-Jan-16

23-Jan-16

23-Jan-16

23-Jan-16

26-Apr-16

21-Apr-16

31-May-16

12-Feb-16

12-Feb-16

10-Jan-16

31-May-16

31-May-16

23-Dec-15

17-Dec-15

10-Dec-15

25-Mar-16

16

16

33

03

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SE/E/W/MYS

SE/E/AC/YPR

12.5

5

12.5

5

12.5

5

12.5

5

12.5

1

5

5

25

5

25

5

12.5

5.25

5

5

5

12.5

13.13

12.36

5

50

5

30187.5

13584.375

24437.5

10996.875

5500

2475

13500

6075

7282.605

576.84

3277.172

15956.565

20000

12360

8425

5206.65

66750

31539.375

8876.55

9529.35

1980

27010.875

31918.751

8082.461

3673.727

500

18850

ED

CST

ED

CST

ED

CST

ED

CST

ED

Pkg

CST

VAT

FRT

CST

FRT

CST

ED

CST

CST

CST

CST

ED

ST/VAT

ED

ST/VAT

FRT

CST

139

140

141

142

143

144

145

146

147

148

149

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

695756.25

374150

68820.617

335087.855

397324.65

632289.375

386523.9

41580

275016.626

77148.268

396350

Description

Duct...TCC Blower_6inch I.D.

Duct TCC Blower -6inch ID to

DOUBLE PRESSUREGAUGE (MR & BR

Tenderdescription:IND.LIGHT

Exhaust valveinconel 45 degre

Pin long forequalizing stay 1

Overhauling kit forAluminum D

Foldable BottleHolder to ICF

Pershad labelholder to RDSO D

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1: ACStatic wat

Disconnecting andEarthing dev

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

SET

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

Limited

Limited

Limited

ReverseAuction

Limited

Single-PAC

Limited

Limited

Limited

Page 16: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 16 of 25

45151183102135

45151051102168

83155009155047

83155012155046

56151035102015

73151144102148

74151022102059

93151023102065

80151001102169

11155005159059

11155003159062

12151112102063

15151036102092

16151466102046

26-10-2015

30-10-2015

07-10-2015

07-10-2015

01-10-2015

28-10-2015

09-10-2015

13-10-2015

30-10-2015

01-10-2015

06-10-2015

13-10-2015

19-10-2015

08-10-2015

45151183

45151051

83155009

83155012

56151035

73151144

74151022

93151023

80151001

11155005

11155003

12151112

15151036

16151466

Drukul Marketing(SWT00229)

TARAMA GRINDINGWORKS,(98002181)

NAVEENENTERPRISES,(8344)

SUDARSHANPRINTING PRESS,(40060)

R.T.VISIONTECHNOLOGIES(PVT.) LTD.(RT261110)

D.C.FASTNERS PVTLTD (DCF1)

BHANU TRADERS(A1423)

TAWAKKAL WOODPRODUCTS PVT LTD. (TAWA 75)

ASIANOLLUBRICANTSLIMITED(98002173)

MANIRANJAN DIESELSALES & SERVICES(P) LTD(SWT00262)

GMMCO LTD.(98002078)

K.K.IRONINDUSTRIES.,(01004914)

JALAN ENGINEERING (J4450)

FAIVELEYTRANSPORT INDIA

10-AUG-15

10-AUG-15

08-JUL-15

08-JUL-15

23-APR-15

30-SEP-15

07-SEP-15

10-SEP-15

19-AUG-15

03-SEP-15

27-JUL-15

30-JUL-15

21-JUL-15

30-JUL-15

45144783

45119831

8315N009

8315N012

56468040

73850871

74495859

93500063

80030129

1115N005

1115N003

12316015

15063239

16857422

001

001

001

001

002

001

001

001

001

001

001

001

001

001

001

0215070528

0215070520

0901571445

0901571245

3315030252

0315030252

3315095102

0315090308

0315095283

0615070686

M015151655

X23061M025

1615075200

1615070161

0115045010

1168.00

5000.00

10.00

10.00

233.00

147.00

720.00

290.00

500.00

19474.00

120.00

1.00

321.00

32.00

30.00

33.60

40.00

340.00

360.00

7949.00

7949.00

24.00

80.40

495.00

82.50

609.50

540872.00

1522.00

395.00

28400.00

04-Feb-16

31-May-16

11-Dec-15

13-Nov-15

08-Mar-16

30-Apr-16

16-Dec-15

18-May-16

09-Feb-16

31-Mar-16

07-Jan-16

10-Nov-15

18-Dec-15

25-Mar-16

03-Mar-16

33

03

16

SMM/MSD/HUBLI

SMM/MSD/HUBLI

CE/UBL

CE/UBL

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

AMM/DSD/BANGALORE

SSE/DSL/KJM

SSE/DSL/KJM

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

5

5

7

5.5

5.5

12.5

5

12.5

5

6.05

2

5

12.5

60

5

14

14.5

14.5

2

2

14.5

12.5

22

5

5

5

1962.24

10000

35000

187

198

231514.625

104181.581

146062.875

65728.294

1045.44

1440

1165.8

30937.5

30000

13921.875

224924.7

265571.807

10605.3

-10817.44

10601.091

78395.069

61070.25

7062

27481.613

632

42600

CST

CST

Fwd Chg

ST/VAT

ST/VAT

ED

CST

ED

CST

CST

Fwd Chg

CST

ED

FRT

VAT

ED

CST

VAT

Dis.

Pkg

VAT

ED

FRT

CST

CST

CST

150

151

152

153

154

155

156

157

158

159

160

161

162

163

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

41207.04

245000

3587

3798

3568107.375

19765.44

24481.8

322359.375

2097101.507

83745.3

619050.72

584175.863

13272

894600

Description

32 Amps,sizeA2,High rupturing

Stud Assembly forfixing axle

PRINTING & SUPPLYOF TUNNEL IN

PRINTING & SUPPLYOF STEEL STR

TenderedDescription: LEDMain

Set of Hex. Headbolt M20 X 65

Lock pad irongalvanised with

Compreg Sheet size1810 MM (L)

GRAPHITED GREASENO. 'O' (Spec

Kit fuel filter andring to Cu

Maintenance Sparesof 'Caterpi

TenderDescription:Miniature c

MODIFIED EQUALISRTIE PIN ASSL

TenderedDescription: Air

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

SET

NOS.

NOS.

KGS.

NOS.

SET

NOS.

NOS.

NOS.

Limited

Limited

Limited

Limited

Spl.Limited

Limited

Limited

Limited

Spl.Limited

Single-PAC

Single-PAC

Limited

Limited

Spl.Limited

Page 17: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 17 of 25

16151116102156

18155008159070

33155003165032

37151342102123

36151167102124

30151177102068

30151529102100

29-10-2015

20-10-2015

05-10-2015

22-10-2015

22-10-2015

13-10-2015

20-10-2015

16151116

18155008

33155003

37151342

36151167

30151177

30151529

EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)

TIRUPATIENGINEERING WORKS (60707)

FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)

PRUDENTIALCORPORATION(98002169)

POOJA ENTERPRISE(98001280)

ESCORTS LIMITED,RAILWAY EQUIPMENTDIVISION(98002142)

S.K.M INDUSTRIES(98002143)

08-SEP-15

21-AUG-15

11-AUG-15

03-MAR-15

08-MAY-15

16171421

1815N008

3315N003

37134012

36433100

30056068

30320549

002

001

001

001

002

001

001

002

002

004

003

001

004

003

002

001

1615070221

0115070221

XX23061M55

0069130555

3315060383

0315060383

0315040591

0215040591

0315030124

0215030124

0615030124

0215030124

0315030134

0215030134

0315030134

0215030134

8.00

61.00

60.00

4.00

5976.00

4620.00

296.00

538.00

234.00

412.00

57.00

200.00

474.00

1186.00

876.00

636.00

5368.51

5368.51

15300.00

63908.25

24.00

24.00

218.00

218.00

5450.00

5450.00

5450.00

5450.00

1989.00

1989.00

1989.00

1989.00

31-Oct-16

31-Oct-16

26-Apr-16

15-Mar-16

30-Apr-16

30-Apr-16

31-Mar-16

31-Mar-16

30-Apr-16

30-Apr-16

30-Apr-16

28-Jan-16

30-Apr-16

30-Apr-16

01-Mar-16

01-Mar-16

01SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

SSE/DSL/KJM

SSE/BRS-AB/AP(CWM/MYSORE)

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

AMM/DSD/BANGALORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

5

5

5

15

5

15

5

12.5

50

5.25

12.5

50

5.25

12.5

50

5.25

12.5

50

5.25

5

5

5

5

45900

7171.2

5544

4440

3226.4

8070

5864.2

159412.5

11700

75322.406

280675

20600

132618.938

38831.25

2850

18347.766

136250

10000

64378.125

47139.3

117947.7

87118.2

63250.2

CST

CST

CST

FRT

CST

FRT

CST

ED

FRT

VAT

ED

FRT

VAT

ED

FRT

VAT

ED

FRT

VAT

ST/VAT

ST/VAT

ST/VAT

ST/VAT

164

165

166

167

168

169

170

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

370427.19

963900

255633

267019.2

203412.6

5872335.985

6624563.4

Description

Kit Seal CylinderHead to EMDP

Bearing Sphericalas per EMD p

C3W DistributorValve with Int

Side Buffer RecoilSpring to I

Connection for sideFilling of

Double actinghydraulic shock

BRAKE BEAM 13TCOMPLETE FOR BG

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

Limited

Spl.Limited

Single-PAC

Limited

Limited

Spl.Limited

Open Advt.

Page 18: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 18 of 25

30151529102102

30151144102112

30151568102130

30155023163091

38151398102152

38151003102164

42151053202057

42151053202058

42155052261039

42155053261040

42155030157094

20-10-2015

21-10-2015

26-10-2015

27-10-2015

29-10-2015

30-10-2015

09-10-2015

09-10-2015

22-10-2015

22-10-2015

28-10-2015

30151529

30151144

30151568

30155023

38151398

38151003

42151053

42151053

42155052

42155053

42155030

MODEL INFRACORPORATIONPRIVATE LTD(98002091)

NIFAZ ENTERPRISESAND TRADING CO(98002114)

MANAS INDUSTRIES(M6929)

NIFAZ ENTERPRISESAND TRADING CO(98002114)

GENERAL STORES &ENGG CO (GSEC)

MANAS INDUSTRIES(M6929)

POLARON MARKETINGLIMITED(SWT00146)

MAMTA PRODUCTS(98000082)

BREEZY FANS ANDFURNITURE COMPANY (BFC-42)

MAMTA PRODUCTS(98000082)

KALTROENTERPRISES

08-MAY-15

14-JUL-15

06-AUG-15

09-SEP-15

06-JUL-15

04-SEP-15

30-JUL-15

30320549

30561620

30056846

3015N023

38149825

38456060

42500400

42500400

4215N052

4215N053

4215N054

4215N055

4215N030

001

002

001

002

001

001

001

001

001

001

002

003

001

001

002

003

001

0215030134

0615030134

0215030151

0315030151

0215075162

000171EB65

3315040610

3315070486

0315060431

0315060431

0615060431

3315060431

0032311875

0032311975

0032311365

00323122A4

0GDG1914B4

384.00

12.00

444.00

364.00

500.00

2920.00

33.00

1053.00

667.00

426.00

1664.00

1472.00

178.00

81.00

170.00

154.00

3.00

1664.88

1664.88

172.00

172.00

826.27

42.00

9950.00

31.71

969.00

969.00

969.00

969.00

1090.00

969.00

969.00

969.00

17400.00

29-Jan-16

29-Jan-16

30-Apr-16

30-Apr-16

29-Jan-16

07-Jan-16

30-Apr-16

05-Jan-16

17-Dec-15

17-Dec-15

17-Dec-15

17-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

31-Dec-15

06-Feb-16

33

33

03

03

06

33

SMM/MSD/HUBLI

AMM/DSD/BANGALORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

SSE/PROD 'B'SHOP/UBL(CWM/UBL)

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

AMM/DSD/BANGALORE

Dy.CMM/GSD/HUBLI

SE/E/W/MYS

SE/E/W/MYS

SE/E/W/MYS

SE/E/W/MYS

JE/ELE/GDG

12.5

25

5.5

12.5

25

5.5

55

5

0

0

12.5

5

3

5

12.5

14.5

12.5

14

12.5

14

12.5

14

12.5

12.5

14

12.5

14

12.5

14

5

79914.24

9600

39557.549

2497.32

300

1236.173

27500

20656.75

0

0

41043.75

18469.688

3159

1669.532

80790.375

105431.439

51599.25

65015.055

201552

253955.52

178296

224652.96

24252.5

9811.125

12362.018

20591.25

25944.975

18653.25

23503.095

2610

ED

FRT

ST/VAT

ED

FRT

ST/VAT

FRT

CST

ED

FRT

ED

ST/VAT

FRT

CST

ED

ST/VAT

ED

ST/VAT

ED

ST/VAT

ED

ST/VAT

ST/VAT

ED

ST/VAT

ED

ST/VAT

ED

ST/VAT

CST

171

172

173

174

175

176

177

178

179

180

181

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

792397.762

138976

461291.75

122640

387863.438

38219.162

832544.814

4426648.785

218272.5

503310.713

54810

Description

BRAKE BEAM 13TCOMPLETE FOR BG

Lavatory Door catchAssembly T

Equalising Stay forlower spri

SCREWING PIECE TOSTOP SCREW O

Slack AdjusterComplete, type

Locking Bolt forflap door arr

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1:Electric Ceil

630 Amps MCCBhaving breaking

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

Open Advt.

Limited

Limited

Limited

Spl.Limited

Limited

Limited

Page 19: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 19 of 25

45155035165033

45141258102119

60151006102145

75151044102038

83155010155045

83155011155051

83155014155050

50151058102147

56135035157066

65155006159069

19-10-2015

22-10-2015

28-10-2015

07-10-2015

07-10-2015

07-10-2015

07-10-2015

28-10-2015

06-10-2015

20-10-2015

45155035

45141258

60151006

75151044

83155010

83155011

83155014

50151058

56135035

65155006

INTERNATIONALSWITCHGEARS PVT.LTD. (98002071)

KERALA ELECTRICAL& ALLIED ENGG CO.LTD (ke-01)

ROOP HARDWARE,(10110215)

SWAN RUBBERINDUSTRIES(S5847)

NAVEENENTERPRISES(60026)

NAVEENENTERPRISES(60026)

NAVEENENTERPRISES(60026)

GOLKONDAENGINEERINGENTERPRISESLIMITED(SWT00989)

RAVI CAB CABLESPVT. LTD.,(SWT00947)

SYSTEMS AIDS(01005821)

17-JUL-15

02-SEP-15

09-JUL-15

05-AUG-15

08-JUL-15

08-JUL-15

08-JUL-15

07-SEP-15

01-JUL-14

20-FEB-15

4515N035

45124930

60258524

75320721

8315N010

8315N011

8315N014

50831070

5613N035

6515N006

001

002

001

002

001

003

001

002

001

001

001

001

001

002

001

0062041545

0614070547

0314055107

0615070612

0315070612

3315070612

0315070649

3315070649

0901571345

X090157145

0901571045

0315090252

00000088B2

1023SWS&12

0029070624

5.00

32.00

12.00

285.00

181.00

1341.00

482.00

2444.00

20.00

10.00

40.00

1333.00

1.00

5.00

1.00

45000.00

5120.00

5120.00

210.00

210.00

210.00

260.00

260.00

288.00

320.00

319.45

150.00

234000.00

234000.00

650000.00

27-Jan-16

29-Feb-16

29-Feb-16

16-Dec-15

16-Dec-15

16-Dec-15

30-May-16

31-May-16

11-Dec-15

11-Dec-15

11-Dec-15

05-Feb-16

12-Feb-16

12-Feb-16

28-Apr-16

03

33

SSE/AC/AP

AMM/DSD/BANGALORE

Dy.CMM/MGSD/AP/MYSORE

AMM/DSD/BANGALORE

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

CE/UBL

CE/UBL

CE/UBL

Dy.CMM/MGSD/AP/MYSORE

SSE/SIG/BGM

SE/SIG/CLR

DRM/W/SBC

12.5

6.05

12.5

150

5

12.5

150

5

5

5

5

5

5.5

5.5

5.5

12.5

15

5

12.5

7000

5.5

12.5

7000

5.5

12.5

1

14.5

28125

15314.063

20480

4800

9216

7680

1800

3456

1425

905

6266

31772

316.8

176

702.79

24993.75

19995

11247.188

29250

7000

14478.75

146250

35000

72393.75

82062.5

6500

107091.563

ED

VAT

ED

FRT

VAT

ED

FRT

VAT

FRT

FRT

CST

CST

VAT

VAT

VAT

ED

FRT

CST

ED

FRT

VAT

ED

FRT

VAT

ED

Pkg

CST

182

183

184

185

186

187

188

189

190

191

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

268439.063

272712

381800

798798

6076.8

3376

13480.79

256185.938

1708372.5

845654.063

Description

Power contractor750 Amps 3 po

Excitationtransformer to KEL

SHOVELS ROUND NOSE(GENERAL PU

Rubber pad for 6grooved axle

Printing and supplyif Inspect

Printing and supplyof Rivert

Printing and supplyof Major B

Polythene insulatedpolythene

PVC InsulatedArmoured, Unscre

PC BasedOscillationmonitorin

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

MTR

KM

KM

NOS.

Limited

Single-PAC

Bulletin

Open Advt.

Limited

Limited

Limited

Limited

Open Advt.

Single-PAC

Page 20: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 20 of 25

67155004161031

79155010155057

91151014102079

11151245102035

16151358102142

18151111102121

40155068257085

30145037163076

30155018165031

30155011163084

30151019102098

30151451102105

30155016163088

30155019163092

07-10-2015

14-10-2015

15-10-2015

06-10-2015

27-10-2015

22-10-2015

20-10-2015

01-10-2015

05-10-2015

09-10-2015

19-10-2015

20-10-2015

21-10-2015

28-10-2015

67155004

79155010

91151014

11151245

16151358

18151111

30145037

30155018

30155011

30151019

30151451

30155016

30155019

ELECTRONIC ANDENGINEERING CO(I) PVT. LTD.(E0246)

RAINBOWWATERPROOF PVTLTD (R7688)

DINESH KUMAR ANDCO. (DK5007)

MA-BISHALAKSHMIENGINEERINGCONCERN(04009257)

GANESH FOUNDRY(28149)

KAUR EXPORTS(98002139)

WINDSOR CABLEPVT. LTD.,(03007877)

RAHUL TEXTILEMILLS (RT7901)

STONE INDIALIMITED (ston-01)

ESCORTS LIMITED(98001425)

A. B. COMPOSITESPRIVATE LIMITED,(34002)

DYNAMIC ENGINEERS (60192)

SONI ENGINEERINGWORKS (60121)

SONI ENGINEERINGWORKS (60121)

17-JUN-15

23-JUN-15

01-JUN-15

20-JUN-15

11-SEP-15

25-JUN-15

12-SEP-14

11-AUG-15

19-AUG-15

26-AUG-15

21-SEP-15

27-AUG-15

28-AUG-15

6715N004

7915N010

91101402

11180067

16122008

18360324

4015N072

4015N073

3014N037

3015N018

3015N011

30058168

30716068

3015N016

3015N019

001

001

001

001

001

001

002

001

002

001

001

001

001

001

001

001

0039432033

0601406435

1615020441

1615040065

0115070184

0115050188

1615050188

ELE/103545

ELE/100345

000217EB74

0069132975

000009BV65

0215085194

0215095224

000189EP75

000177PD75

10.00

1322.00

120.00

116.00

41.00

361.00

279.00

4000.00

4500.00

896.00

50.00

25.00

800.00

60.00

700.00

808.00

5900.00

396.00

635.00

141.30

5060.00

821.00

821.00

74.44

171.25

1085.00

3800.00

19000.00

770.00

12689.95

849.00

329.00

04-Dec-15

31-Mar-16

22-Feb-16

12-Jan-16

31-Mar-16

27-Jan-16

27-Jan-16

31-Dec-15

31-Dec-15

11-Feb-16

15-Feb-16

19-Dec-15

23-Dec-15

25-Jan-16

30-Mar-16

10-Mar-16

16

01

16

SSE/PWAY/USFD/ASK

CSC/UBL

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SSE/ELE/M/UBL

SSE/ELE/M/UBL

SSE/BVZISHOP/UBLS

SSE/BRS-AB/AP(CWM/MYSORE)

SSE/BVZISHOP/UBLS

SMM/MSD/HUBLI

SMM/MSD/HUBLI

SSE/PROD 'B'SHOP/UBL(CWM/UBL)

SSE/PROD 'D'SHOP/UBL

14.5

5

5

12.5

5

5

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5.25

12.5

50

5

12.5

5

60

5

33

5

8555

3810

819.54

25932.5

11669.625

14819.05

11452.95

37220

16749

96328.125

43347.656

121520

54684

23750

10687.5

59375

28054.688

77000

40000

34650

95174.625

42828.581

42000

29715

26664

13291.6

VAT

CST

CST

ED

CST

VAT

VAT

ED

CST

ED

CST

ED

CST

ED

CST

ED

CST

ED

FRT

CST

ED

VAT

FRT

CST

FRT

CST

192

193

194

195

196

197

198

199

200

201

202

203

204

205

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

67555

523512

80010

17210.34

245062.125

551712

1262029.781

1148364

224437.5

562429.688

767650

899400.206

666015

305787.6

Description

Wheel sets forS.R.T. of EEC m

JUNGLE BOOTS (OLIVEGREEN) spe

COPPER PIPE SOLIDDRAWN SEAMLE

Bolt hanger leverto drawing n

IMPELLER WATER PUMPEMD PART N

TenderDescription:LampHead L

RC Sl. No. 16 UGACwith Heat R

RC Sl. No. 18 UGACwith Heat R

Rear Cover for AxleBox alumin

POH KIT for relayvalve for C3

Distributor Valveto RDSO Spec

SINGLE PIECE FRPLOUVRE SHUTTE

BATTERY BOXCOMPLETE 110V DC W

Modified BeltTensioning Brack

Set of LUG and

SET

PAIRS

NOS.

NOS.

NOS.

NOS.

NOS.

MTR

MTR

NOS.

SET

SET

NOS.

NOS.

NOS.

SET

Single-PAC

Limited

ReverseAuction

Limited

Limited

Limited

Open Advt.

Single-PAC

Limited

Limited

Limited

Open Advt.

Limited

Page 21: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 21 of 25

38151327102108

38151142102163

83155016155048

83151089235026

50151046102018

52155069155054

52155083257092

81151121102081

84151018102037

91151004102030

93151016802070

21-10-2015

30-10-2015

07-10-2015

22-10-2015

01-10-2015

08-10-2015

27-10-2015

15-10-2015

07-10-2015

05-10-2015

14-10-2015

38151327

38151142

83155016

83151089

50151046

52155069

81151121

84151018

91151004

RAMKRISHNAFORGINGS LIMITED, (20001)

STONE INDIALIMITED (ston-01)

SUDARSHANPRINTING PRESS(S8306)

RATIONAL BUSINESSCORPORATION PVT.LTD. (RC8314)

A-ONE ENTERPRISESPVT. LTD.,(05009522)

GOYAL INFOTRONICSINDIA PVT. LTD.(98001881)

EPSON INDIA PVTLTD (epson)

THE ORIENTALCHEMICAL WORKS(P) LIMITED(00004606)

SUPER BOND MFGPVT LTD(SWT00740)

MICO METALINDUSTRIES,(38086)

CONTROLLER OFSTORES(98000044)

06-AUG-15

10-AUG-15

07-SEP-15

09-SEP-15

24-SEP-15

16-JUL-15

10-SEP-15

38103059

38145613

8315N016

83054236

50210014

5215N069

5215N083

81033667

84138014

91012508

93500117

001

002

001

001

001

001

001

001

001

005

003

001

002

004

001

001

3315050271

3315100154

3315100154

0601401375

3315095088

0315095284

0801100185

TR15161075

0115085040

3315060660

0315060660

0315060660

0315060660

3315060660

0215095216

0215095234

9983.00

300.00

150.00

7000.00

300.00

148.00

1.00

4.00

340.00

3403.00

3144.00

3000.00

3000.00

3000.00

1400.00

200.00

86.00

800.00

800.00

3.20

690.00

2900.00

49800.00

27991.00

95.63

93.00

93.00

93.00

93.00

93.00

238.00

3294.00

30-Mar-16

30-Apr-16

05-Jan-16

13-Nov-15

30-Dec-15

08-Jan-16

16-Nov-15

01-Dec-15

04-Dec-15

31-Jul-16

31-Jul-16

04-Dec-15

30-Apr-16

30-Apr-16

26-Nov-15

31-Dec-15

33

33

33

33

03

03

03

33

02

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

Dy.CMM/GSD/HUBLI

CSC/UBL

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

COS/UBL

Sr.DME/DSL/UBL

AMM/DSD/HUBLI

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

SMM/MSD/HUBLI

SMM/MSD/HUBLI

5

5

5.5

5.25

5.5

12.5

15

5

12.5

5

12.5

5

12.5

5

12.5

5

12.5

5

5

5

12000

6000

1232

22533

2739

13995.5

5100

1625.71

39559.875

17801.944

36549

16447.05

34875

15693.75

34875

15693.75

34875

15693.75

7000

16660

CST

CST

VAT

CST

VAT

ST/VAT

FRT

CST

ED

CST

ED

CST

ED

CST

ED

CST

ED

CST

FRT

CST

206

207

208

209

210

211

212

213

214

215

216

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

858538

378000

23632

207000

451733

52539

125959.5

39239.91

1707935.119

356860

658800

Description

SIDE FRAME KEY FORCARTG.(R.B)

Control Rod forIRSA 600 slack

PVC Non tearablestickers colo

Supply of Pre-printed continuo

Emergency socketbox made of F

NETWORK ACCESSSTORAGE (NAS) S

RC Sl. No. 25,Multimedia Proj

Cleaning solventfor electrica

ADHESIVES SOLUTIONDUNLOP OR E

Aluminium ChequredPlate. Size

ImpregnatedCompressed Laminat

NOS.

NOS.

NOS.

NOS.

REAM

NOS.

NOS.

NOS.

KGS.

LTR

LTR

LTR

LTR

LTR

KGS.

NOS.

Spl.Limited

Electronic.LT

Limited

Limited

Limited

Limited

Open Advt.

Limited

Page 22: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 22 of 25

11151273102036

11155006159068

12151254102082

18151018102161

33151056102084

40155069257070

40155032257072

37151338102050

30151049102047

30151685102048

06-10-2015

19-10-2015

16-10-2015

30-10-2015

16-10-2015

07-10-2015

08-10-2015

08-10-2015

08-10-2015

08-10-2015

11151273

11155006

12151254

18151018

33151056

37151338

30151049

30151685

KNORR-BREMSEINDIA PRIVATELIMITED (65420)

MATRI ASISENTERPRISES(M0332)

METPLASTINDUSTRIES INDIA(07010724)

PRECISIONELECTRONICCOMPONENTS MFG.CO. (SWT00093)

KNORR-BREMSEINDIA PRIVATELIMITED (65420)

WINDSOR CABLEPVT. LTD.,(03007877)

WINDSOR CABLEPVT. LTD.,(03007877)

MELBROWENGINERING WORKSPVT.LTD(05010266)

KOHINOOR KOACHINDUSTRIES(98001054)

SUPER STEELTRADERS(SWT00402)

22-JUL-15

13-AUG-15

10-AUG-15

11-SEP-15

02-SEP-15

19-AUG-15

19-AUG-15

11813799

1115N006

12350230

18250014

33500964

4015N069

4015N032

4015N040

37130778

30310155

30321293

001

004

003

002

001

001

001

001

001

001

002

001

002

001

002

001

0115060048

1615060048

1615060048

0115060048

XXM0121555

1615050119

1615080130

0615040538

ELE/M/1045

0014109835

ELE13106A3

3315060382

0315060382

0215070406

0315070406

0215060330

5.00

4.00

6.00

3.00

262.00

92.00

13.00

1.00

2000.00

1300.00

500.00

866.00

885.00

3031.00

3531.00

1585.00

20911.00

20911.00

20911.00

20911.00

947.00

190.00

730.00

70000.00

343.71

272.13

272.13

395.00

395.00

14.00

14.00

70.00

31-Mar-16

30-May-16

31-Mar-16

30-May-16

28-Mar-16

23-Dec-15

07-Jan-16

25-Jan-16

17-Dec-15

18-Dec-15

18-Dec-15

15-Jul-16

15-Jul-16

30-Apr-16

30-Apr-16

14-Mar-16

16

16

AMM/DSD/HUBLI

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/HUBLI

SSE/DSL/KJM

SMM/DSD/KRISHNARAJAPURAM

SMM/DSD/KRISHNARAJAPURAM

AMM/DSD/BANGALORE

SSE/ELE/M/UBL

SE/ELE/W/UBL

SE/ELE/W/UBL

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

12.5

5.25

12.5

5.25

12.5

5.25

12.5

5.25

5

5

12.5

5

12.5

5.25

12.5

5

12.5

5

12.5

5

35

5

35

5

1

6.05

1

6.05

8

5

13069.375

6175.28

10455.5

4940.224

15683.25

7410.336

7841.625

3705.168

12405.7

874

1186.25

533.813

8750

4134.375

85927.5

38667.375

44221.125

19899.506

17008.125

7653.656

30310

17103.5

30975

17478.75

3031

2567.257

3531

2990.757

12680

5547.5

ED

CST

ED

CST

ED

CST

ED

CST

CST

CST

ED

CST

ED

CST

ED

CST

ED

ST/VAT

ED

ST/VAT

FRT

CST

FRT

CST

FRT

VAT

FRT

VAT

FRT

CST

217

218

219

220

221

222

223

224

225

226

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

445678.757

260519.7

18354

11210.063

82884.375

812014.875

578616.412

787512.25

103988.014

129177.5

Description

TenderDescription:(M-48)repl

1-1/4" Isolatingcock ball typ

TERMINALBOARD BLOCK(12 TERMIN

RESISTOR.. FLCE1,CE2, CE3, CE

Emergency BrakeAccelerator EB

RC Sl. No. 21 UGACwith Heat R

RC Sl. No. 63. Fourcore circu

RC Sl. No. 63. Fourcore circu

Buffer SpindleAssembly (BG)-

Cover for brakehead and Block

Pin for bogie brakegear assem

SET

SET

SET

SET

NOS.

NOS.

NOS.

NOS.

MTR

MTR

MTR

NOS.

NOS.

NOS.

NOS.

NOS.

Single-PAC

Limited

Limited

Limited

Single-PAC

Open Advt.

Bulletin

Limited

Page 23: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 23 of 25

30151492102080

30151436102103

30141264102118

30155007163089

30155014163087

42155049257088

42155029157093

43155031257080

45155016159061

45141236102090

15-10-2015

20-10-2015

21-10-2015

21-10-2015

21-10-2015

22-10-2015

28-10-2015

15-10-2015

01-10-2015

16-10-2015

30151492

30151436

30141264

30155007

30155014

42155049

42155029

43155031

45155016

45141236

RAMKRISHNAFORGINGS LIMITED, (20001)

D.C.FASTNERS PVTLTD (DCF1)

B.D. BANSAL STEELINDUSTRIES(140625)

COASTAL STEEL.(1153)

SONI ENGINEERINGWORKS (60121)

MAMTA PRODUCTS(98000082)

H.P.ENTERPRISES(30910)

SIDWALREFRIGERATIONINDUSTRIES LTD(si-01)

THE BHARATBATTERY MFG. CO.PVT LTD. (Q6230)

KERALA ELECTRICAL& ALLIED ENGG CO.LTD (ke-01)

28-JUL-15

02-SEP-15

19-AUG-15

30-JUL-15

08-MAY-15

02-SEP-15

30051058

30011085

30076134

3015N007

3015N014

4215N049

4215N050

4215N029

4315N031

4515N016

45127360

002

003

001

004

001

002

002

001

001

001

001

002

001

001

001

001

0215030123

0315030123

0215030123

0315030123

0215050203

0315050203

0314120139

0214120139

00000499B4

000175EP65

0121170175

XX15107075

HPT1400544

ELE1510675

0022031844

0614030212

3000.00

3401.00

3367.00

3000.00

655.00

1842.00

850.00

154.00

19.00

1752.00

500.00

500.00

6.00

15.00

18.00

28.00

711.10

711.10

711.10

711.10

10.00

10.00

805.00

805.00

27090.00

269.00

969.00

969.00

2929.00

36050.00

26220.00

11550.00

21-Dec-15

30-Apr-16

30-Apr-16

21-Dec-15

30-May-16

30-May-16

31-Mar-16

31-Mar-16

31-Dec-15

28-Feb-16

31-Dec-15

31-Dec-15

08-Jan-16

07-Dec-15

08-Jan-16

23-Feb-16

02

03

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

SMM/MSD/HUBLI

SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)

SSE/PROD 'D'SHOP/UBL(CWM/UBL)

SE/ELE/W/UBL

SE/ELE/W/UBL

SE/ELE/HPT

SE/ELE/W/UBL

SSE/AC/SBC

AMM/DSD/BANGALORE

.45

6.05

.45

6.05

12.5

30

5

12.5

30

5

12.5

2000

5

15

5

12.5

14

12.5

14

5

12.5

13.13

12.5

5

12.5

150

5

294.75

396.275

828.9

1114.41

85531.25

25500

38489.063

15496.25

4620

6973.313

64338.75

38000

28952.438

26280

23564.4

60562.5

76308.75

60562.5

76308.75

878.7

67593.75

79875.534

58995

26547.75

40425

4200

18191.25

FRT

CST

FRT

CST

ED

FRT

CST

ED

FRT

CST

ED

FRT

CST

FRT

CST

ED

ST/VAT

ED

ST/VAT

CST

ED

ST/VAT

ED

CST

ED

FRT

VAT

227

228

229

230

231

232

233

234

235

236

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

9079324.8

27604.335

984829.876

646001.188

521132.4

1242742.5

18452.7

688219.284

557502.75

386216.25

Description

Hanger for bogiebolster suspe

Screw Special toICF: T-0-1-61

Injection MouldedSilent Block

Battery box for 800AH Lead Ac

BEARING WITH TWOBUSHES TO Drg

RC Item Sl No.1:Electric Ceil

RC Item Sl No.1:Electric Ceil

20 KVAR PowerCapacitor 3 phas

RC Item Sl No.4:Self Contain

Diesel locomotivestarter lead

Magnetic amplifierfor KEL mak

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

Spl.Limited

Limited

Open Advt.

Open Advt.

Limited

Limited

Limited

Single-PAC

Page 24: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 24 of 25

45151248102111

45151028102133

45151194102131

45141200102154

47155028261029

47155033257067

47155023167049

60155005155044

75151035102022

75155005163090

76151039102144

77151045102026

77155002163086

83151088135027

21-10-2015

26-10-2015

26-10-2015

29-10-2015

07-10-2015

07-10-2015

09-10-2015

07-10-2015

01-10-2015

21-10-2015

28-10-2015

05-10-2015

20-10-2015

22-10-2015

45151248

45151028

45151194

45141200

47155023

60155005

75151035

75155005

76151039

77151045

77155002

83151088

Chetaan Inc(SWT00427)

AMAR GHOSH AND CO (I1078)

HMTD ENGG.PVT.LTD (hmtd-01)

NAVIN ELECTRONICS (98001736)

JAYCEE PUNCHINGSOLUTION PVT.LTD, (98000692)

JAYCEE PUNCHINGSOLUTION PVT.LTD, (98000692)

Arjun Metals Pvt.LTD. (SWT00460)

MECH ENGINEERINGCO., (MEC)

THE KOHINOORTARPAULININDUSTRIES(TKTI01)

Vinko AutoIndustries Ltd(SWT00115)

A. P. ASSOCIATES(98002176)

VIBGYOR PAINTS &CHEMICALSPONDICHERRY(SWT00913)

DEB PAINTS PVT.LTD. (D6152)

RATIONAL BUSINESSCORPORATION PVT.LTD. (RC8314)

21-SEP-15

20-AUG-15

01-SEP-15

04-AUG-15

21-MAY-15

08-JUL-15

21-JUL-15

13-AUG-15

10-JUN-15

11-AUG-15

24-SEP-15

45170290

45177739

45123895

45158680

4715N028

4715N033

4715N023

6015N005

75107545

7515N005

76015221

77034478

7715N002

83054224

001

001

001

001

001

001

001

001

001

001

001

002

001

001

001

0315095298

0315085228

0315080239

3314120256

0032310265

1116090485

9103022535

X190820003

3315070648

0024000165

1615040718

3315050349

0315050349

000161PS65

3315095089

200.00

1056.00

66.00

445.00

1.00

2.00

2.00

2.00

92000.00

97.00

384.00

1240.00

1960.00

13703.00

300.00

1100.00

25.25

1380.00

151.98

448360.00

314143.00

268000.00

68000.00

7.90

7068.00

247.62

135.00

135.00

79.00

935.00

28-Apr-16

07-Dec-15

04-Jan-16

05-Aug-16

18-Nov-15

16-Nov-15

16-Nov-15

12-Feb-16

30-May-16

23-Dec-15

11-Jan-16

05-Feb-16

05-Feb-16

20-Feb-16

30-Dec-15

33

16

33

03

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/MGSD/AP/MYSORE

Dy.CMM/GSD/HUBLI

SE/E/W/MYS

SE/SIG/BAY

Dy.CSTE/CN/BNC

SSE/BRI/UBL

Dy.CMM/GSD/HUBLI

SSE/TLW/UBL(CWM/UBL)

SMM/DSD/KRISHNARAJAPURAM

Dy.CMM/GSD/HUBLI

Dy.CMM/MGSD/AP/MYSORE

SSE/PAINTSHOP/UBL

Dy.CMM/GSD/HUBLI

5

5

5

4

5

12.5

13.13

12.5

13.13

5

12.5

6.05

5

5

12.5

3

5

12.5

3

11000

1333.2

4554

1780

3381.555

56045

66228.377

78535.75

92805.696

6800

85699.5

46663.378

4754.304

9416.25

20925

3720

14883.75

33075

5880

CST

CST

CST

FRT

CST

ED

CST

ED

ST/VAT

CST

ED

CST

CST

ST

ED

FRT

ST

ED

FRT

237

238

239

240

241

242

243

244

245

246

247

248

249

250

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

231000

27997.2

95634

72792.655

570633.377

799627.446

536000

142800

726800

817958.878

99840.384

519900

1082537

280500

Description

SEALED LEAD ACIDTYPE RECHARGE

Intercellconnectors for TL &

Spring for belttensioning dev

Modular switch,6Amps, 230V, A

RC Sl. No. 38Higher Rating DG

RC Sl. No. 5 DieselGenerating

10 KVA KirloskarDiesel Genera

Universal RotatingLaser-PR3 w

Bituminised gunnystrips 18 cm

Long life V Belt,C-122 for AC

MANUAL METAL ARCWELDING Elect

HIGH BUILD EPOXYPAINT BLACK (

Paint, enamelsynthetic black

Supply of Pre-printed continuo

NOS.

SET

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

MTR

SET

KGS.

LTR

LTR

LTR

REAM

Limited

Limited

Limited

Limited

Limited

Open Advt.

Limited

Spl.Limited

Limited

ReverseAuction

Spl.Limited

Page 25: RUN DATE 03 NOV 2015 SOUTH WESTERN RAILWAY Page 1 …swr.indianrailways.gov.in/cris/uploads/files/1446545762900-OCT-2015.pdfrun date 03 nov 2015 list of purchase order value from po

03 NOV 2015RUN DATE

LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015

SOUTH WESTERN RAILWAY

1 9999999999 PO TYPE 1037 Direct Purchase OrTO

Page 25 of 25

52155056161032

65155012157076

65145017157077

65155007161038

78155005155061

84155002163085

08-10-2015

09-10-2015

13-10-2015

20-10-2015

26-10-2015

13-10-2015

52155056

65155012

65145017

65155006

78155005

84155002

KOMMUNICATIONACCESSORIES.(07010995)

VARADATECHNOLOGIES,(VT8201)

HYDRO FILSTEPTECHNOLOGIES PVT.LTD. (98002076)

SYSTEMS AIDS(01005821)

CELLO WORLD.(02007288)

MICAPLY (M0897)

29-JUN-15

02-JUN-15

27-APR-15

20-FEB-15

10-JUN-15

24-JUL-15

5215N056

6515N012

6514N017

6515N007

7815N005

8415N002

001

001

001

001

001

001

0067101014

MED1913163

0002160A43

0039039844

0601409635

000174RC75

137.00

1.00

1.00

1.00

879.00

150.00

1100.00

2169000.00

584000.00

650000.00

459.00

3100.00

14-Dec-15

16-Dec-15

16-Dec-15

28-Apr-16

04-Mar-16

13-Feb-16

SE/TCI/G/MYS

MS/STORES/UBL

Sr.DME/DSL/UBL

SrDEN/Co-ord/MYS

CSC/UBL

SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)

5.5

12.5

1

14.5

4

12.5

80

5

119295

82062.5

6500

107091.563

16138.44

58125

12000

26156.25

VAT

ED

Pkg

CST

CST

ED

FRT

CST

251

252

253

254

255

256

SNo PO NO Firm

Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp

Value

150700

2288295

584000

845654.063

419599.44

561281.25

Description

TenderDescription:Batterycha

USG SCANNINGMACHINE COLOR DOP

DM Plant along withRO System

PC BasedOscillationmonitorin

3 Vessel hot case,each vessel

Glass FibreReinforced epoxy r

NOS.

NOS.

NOS.

NOS.

NOS.

NOS.

Limited

Open Advt.

Open Advt.

Single-PAC

Limited

Open Advt.