· पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of PO from 01/04/2012 upto...
Transcript of · पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of PO from 01/04/2012 upto...
पपरर मधध ररलरर / EEEE EEEEEEE EEEEEEE
List of PO from 01/04/2012 upto 30/06/2012Having Minimum Value of 0.00 and Maximum Value not defined
03/07/2012
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
1. PO No. : 3003102975110303 PO Date : 05/06/2012
PO Value : ` 1,509,359.00
Tender No. : 3003102975 Tender Opening Date : 06/09/2011
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 12/03/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Fifteen lakhs nine thousand three hundred
fifty-nine rupees only
Supplier: Bombardier Transportation India
Ltd.,Add. : B-301,307, Som Dutt Chambers, 1,5,
Bhikaji Cama Place, New Delhi (Delhi),
110066
PL No. : 29985572 GTO for WRE Module provided in 3-ph WAG-9/WAP-7 Locomotives. Type: SG600GXH26 of Toshiba make or 5SGA0645D0001 of ABB make PL
No. 29985572.,
Description :CAT : 10
1 30 30101345 11.00 50,125.00 01
01
0.00 638,574.97 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 58,052.27
01/08/10
2 30 08091265 15.00 50,125.00 01
01
0.00 870,784.05 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 58,052.27
01/08/09
2. PO No. : 4003112037110331 PO Date : 08/06/2012
PO Value : ` 451,581.00
Tender No. : 4003112037 Tender Opening Date : 20/01/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 15/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Four lakhs fifty-one thousand five hundred
eighty-one rupees only
Supplier: Chandra Udyog
Add. : Ichapur Road, Sealdanga Kalitala,
Howrah (West Bengal), 711104
PL No. : 25985553 Brush Holder Assly for TM type HS-1050 & HS-15250 of G-5 Locosto RDSO , Drg NO SKEL 4445,4444, 4443,4447,4448,4441,4442 (TSO No
POM/353/98 dt 20.05.98) CLW Drg No 2TWD 095 090 Alt 4
Description :CAT : 10
1 30 30110248 101.00 2,589.90 01
01
0.00 300,063.93 10.30 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/ECR/GMO 2,970.93
01/05/11
2 31 31110296 51.00 2,589.90 01
01
0.00 151,517.43 10.30 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/ECR/MGS 2,970.93
17/05/11
3. PO No. : 4001113180110115 PO Date : 16/05/2012
PO Value : ` 78,458.00
Tender No. : 4001113180 Tender Opening Date : 20/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 22/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Seventy-eight thousand four hundred
fifty-eight rupees only
Supplier: Krishna Engineering Works
Add. : 57/9, Q Road, Netajigarh,Belgachia,
Howrah (West Bengal), 711108
PL No. : 12365026 dome light fittings, DLW DRG EL/PT/0597 ALT-R3Description :CAT : 10
1 26 26111329 17.00 1,840.00 01
01
0.00 32,531.20 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 1,913.60
28/06/11
2 32 32110912 24.00 1,840.00 01
01
0.00 45,926.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 1,913.60
15/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
4. PO No. : 3003112905110092 PO Date : 14/05/2012
PO Value : ` 623,137.00
Tender No. : 3003112905 Tender Opening Date : 05/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : OTHER Delivery Date : 13/08/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Six lakhs twenty-three thousand one
hundred thirty-seven rupees only
Supplier: Trolex India Pvt . Ltd
.,88B,ElectronicAdd. : City, Hosur Road, , Bangalore (West
Bengal), 560100
PL No. : 29984877 Fire Detection Unit for 3-Phase Locomotives along with connectors , CLW Spec. No. CLW/ES/3/0057 or latest and ABB document No: –
3EHP590451R0002 or latestatest.
Description :CAT : 10
1 30 30105116 3.00 107,609.00 01
01
0.00 373,882.08 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/ECR/GMO 124,627.36
01/12/10
2 30 30101255 2.00 107,609.00 01
01
0.00 249,254.72 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/ECR/GMO 124,627.36
01/08/10
5. PO No. : 4004112834110052 PO Date : 09/05/2012
PO Value : ` 118,530.00
Tender No. : 4004112834 Tender Opening Date : 16/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 17/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh eighteen thousand five hundred
thirty rupees only
Supplier: Howrah United Engineers & Co.
Pvt. Ltd.Add. : 312,K.Road, Belghachia,, Howrah
(West Bengal), 711105
PL No. : 38125031 Hand Brake Pull Rod , RDSO Drg. No. WD-80007-S-10, item No.4. Alt No. 21Description :CAT : 10
1 33 33111024 169.00 659.00 01
01
0.00 118,529.84 0.00 4.00 0.00 0.00 0.00 16.00
Destination
AMM/BOXN/ECR/MGS 701.36
02/05/11
6. PO No. : 4004123114110014 PO Date : 01/05/2012
PO Value : ` 144,749.00
Tender No. : 4004123114 Tender Opening Date : 21/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 08/08/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : One lakh forty-four thousand seven
hundred forty-nine rupees only
Supplier: Knorr-Bremse India Pvt. Ltd.
Add. : 14/6, Mathura Road, , Faridabad
(Haryana), 121003
PL No. : 38163834 Kit for quick release valve of EK-DV (Escorts-Knorr distributor valve) consisting of 13 items to Escorts Drg. No. 4KB-3424 or Kit for quick release
valve of Knorr distributor valve consisting of 13 items as per Annexure.,
Description :CAT : 10
1 33 33101093 240.00 510.00 03
03
0.00 144,748.80 12.36 5.25 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 603.12
18/07/11
7. PO No. : 4004111032110038 PO Date : 07/05/2012
PO Value : ` 90,600.00
Tender No. : 4004111032 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 14/09/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Ninety thousand six hundred rupees only
Supplier: Abrol Engg. Co. Pvt. Ltd.
Add. : Indl. Area, P.Box No.2, Kapurthala,
Kapurthala (Punjab), 144601
PL No. : 30017087 Homopolymer Acetal guide bush for axle box guide arrangement to RDSO SK No.84102 ,item-1,STR No.C 8215 Rev.-2, Step size A, Alt.5.
,
Description :CAT : 10
1 34 34111017 98.00 300.00 01
01
0.00 29,400.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
DYCMM/D/GHZ 300.00
03/04/12
2 70 70094716 204.00 300.00 01
01
0.00 61,200.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
DYCMM/D/SPJ 300.00
13/01/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
8. PO No. : 5003111248110219 PO Date : 28/05/2012
PO Value : ` 976,913.00
Tender No. : 5003111248 Tender Opening Date : 06/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 31/12/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Nine lakhs seventy-six thousand nine
hundred thirteen rupees only
Supplier: Autometers Alliance Ltd.
Add. : C-63, Sector - 57, NOIDA (U.P.),
201307
PL No. : 23660650 Relay type DU Q-30, AAL part no. KA210013R0026
, CLW Specn. no. CLW/ES/R-27 Alt..W
Description :CAT : 10
1 30 30111430 9.00 54,729.00 01
01
0.00 517,189.05 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 57,465.45
01/09/11
2 31 31110597 8.00 54,729.00 01
01
0.00 459,723.60 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 57,465.45
19/05/11
9. PO No. : 4003111658110046 PO Date : 08/05/2012
PO Value : ` 3,494.00
Tender No. : 4003111658 Tender Opening Date : 10/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 15/09/2012
Insp. Authority : consignee at his endAllocation : 20-7122-04
PO Value in words : Three thousand four hundred ninety-four
rupees only
Supplier: Power Engineering Corporation Pvt.
Ltd.Add. : 5, Lindsay Street,, Kolkata (West
Bengal), 700087
PL No. : 25500557 Volt meter for Battery,Range 0-150 Volt, moving coil type size 96x96x71 mm for WAG5/WAG7.
, Specn. CLW specn. no. CLW/ES/ I- 21 (Latest)
Description :CAT : 10
1 31 31110118 7.00 480.00 01
01
0.00 3,494.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 499.20
17/05/11
10. PO No. : 4011111133110409 PO Date : 21/06/2012
PO Value : ` 5,879,076.00
Tender No. : 4011111133 Tender Opening Date : 06/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 27/08/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Fifty-eight lakhs seventy-nine thousand
seventy-six rupees only
Supplier: Gandhar oil Refinery India Ltd
Add. : 1001 unique towers Gaiwadi
Industrial Estate,S.V.Road, Mumbai
(Maharashtra), 400062
PL No. : 80982130 Insulating oil inhibited mineral oil to IS 12463 1988 & Railway requirement as per RDSO letter No TI/PSI/INSOIL/POLICY/05 dt 03.02.06,Description :CAT : 10
1 31 31110651 48,720.00 65.00 01
01
0.00 4,011,604.80 14.42 5.00 0.00 0.00 0.00 4.25
Destination
SMM/TRS/MGS 82.34
19/05/11
2 35 35111192 2,310.00 65.00 01
01
0.00 190,205.40 14.42 5.00 0.00 0.00 0.00 4.25
Destination
AMM/CSD/GMO 82.34
01/06/11
3 30 30110015 20,370.00 65.00 01
01
0.00 1,677,265.80 14.42 5.00 0.00 0.00 0.00 4.25
Destination
AMM/CSD/GMO 82.34
01/04/11
11. PO No. : 3003111600110054 PO Date : 09/05/2012
PO Value : ` 20,800.00
Tender No. : 3003111600 Tender Opening Date : 15/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 05/09/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804
PO Value in words : Twenty thousand eight hundred rupees only
Supplier: Hydrax International Commerce
Add. : House,2, Ganesh Chandra
Avenue,4th Floor,Room no.8D & E,, Kolkata
(West Bengal), 700013
PL No. : 25183850 3/4"X30 flexible hose connectoin complete.
, . CLW specn. no. 0/3/65/106,Alt.3 or latest and KPA drg. no. ER/KPA/EL/PN.3M4.1510B & ER/KPA/EL/AR.3HB.097A
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 25183850 3/4"X30 flexible hose connectoin complete.
, . CLW specn. no. 0/3/65/106,Alt.3 or latest and KPA drg. no. ER/KPA/EL/PN.3M4.1510B & ER/KPA/EL/AR.3HB.097A
Description :CAT : 10
1 30 30110120 29.00 500.00 01
01
0.00 15,080.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 520.00
01/05/11
2 31 31110074 11.00 500.00 01
01
0.00 5,720.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 520.00
17/05/11
12. PO No. : 4014111622110136 PO Date : 21/05/2012
PO Value : ` 182,520.00
Tender No. : 4014111622 Tender Opening Date : 13/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 28/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh eighty-two thousand five hundred
twenty rupees only
Supplier: Eastem Works
Add. : 1/1, Murari Pukur Lane, Kolkata
(WEST BENGAL), 700067
PL No. : 46190302 Contact Parallel Clamp [Large] with fasteners as per Drawing No.ETI/OHE/P/1030-2, Mod-D and IS:3091-1999 and specification No.ETI/OHE/49
(9/95) with A and C slip No. 1 to 5 and ETI/OHE/18 (4/84) with A and C slip No. 1 to 4.,
Description :CAT : 10
1 34 34111325 780.00 225.00 02
02
0.00 182,520.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
DYCMM/GSD/GHZ 234.00
08/10/11
13. PO No. : 4002111818110058 PO Date : 09/05/2012
PO Value : ` 144,189.00
Tender No. : 4002111818 Tender Opening Date : 20/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 16/08/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : One lakh forty-four thousand one hundred
eighty-nine rupees only
Supplier: Hiral Enterprise anand
Add. : 441/A Phase, IV Gide Estate, V.U.
Nagar, Gujrat (Gujrat), 388121
PL No. : 11459451 Double Sliding Window with fixed panel for WDG3A Loco
, DLW PART NO11459451,DLW DRG.NO.TPL-7893(SHEET 1 0F 3 TO 3OF3
Description :CAT : 10
1 71 71110837 13.00 8,550.00 01
01
0.00 144,189.11 12.36 5.00 5.00 0.00 0.00 500.00
Destination
SMM/D/ECR/SPJ 11,091.47
30/11/11
14. PO No. : 3011111113110121 PO Date : 18/05/2012
PO Value : ` 11,032,571.00
Tender No. : 3011111113 Tender Opening Date : 16/01/2012
Payment Mode : 100% advance payment against PI
Delivery Mode : ROAD Delivery Date : 23/06/2012
Insp. Authority : ConsigneeAllocation : 20712304
PO Value in words : One crore ten lakhs thirty-two thousand five
hundred seventy-one rupees only
Supplier: Indian Oil Corporation Ltd.
Add. : Orissa state office, 304, Bhoi Nagar,
Bhubaneshwar (Orissa), 751022
PL No. : 80015189 Oil machinery/general purpose machinery oil to IS:493-81 Part 1 reaffirmed 2004(with rust preventive characteristics test as per , IS:1448-P-96
methos A Grade VG-150.
Description :CAT : 10
1 34 34114309 74,460.00 72.08 51
51
0.00 6,247,938.60 0.00 13.50 0.00 0.00 0.00 2.10
DESTINATION
Dy.CMM/D/GHZ 83.91
30/05/11
2 70 70094719 43,546.00 72.08 51
51
0.00 3,653,944.86 0.00 13.50 0.00 0.00 0.00 2.10
DESTINATION
DyCMM/D/SPJ 83.91
20/06/11
3 35 35111183 6,545.00 72.08 51
51
0.00 549,190.95 0.00 13.50 0.00 0.00 0.00 2.10
DESTINATION
AMM/JHAJHA 83.91
01/03/11
4 33 33111183 6,930.00 72.08 51
51
0.00 581,496.30 0.00 13.50 0.00 0.00 0.00 2.10
DESTINATION
AMM/BOXN/MGS 83.91
25/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
15. PO No. : 3002111843110269 PO Date : 01/06/2012
PO Value : ` 53,950.00
Tender No. : 3002111843 Tender Opening Date : 22/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 08/10/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Fifty-three thousand nine hundred fifty
rupees only
Supplier: Topgrip Instruments Company,
Add. : 40 Strand Road, 2nd Floor Room No.
62, Kolkata (West Bengal), 700001
PL No. : 11360483 Modified Auto Drain valve , G.M. type DLW Pt No.17390059. , RDSO Spec No.MP-0.01.00.26, Rev 00, March-2010.Description :CAT : 10
1 71 71110079 5.00 10,375.00 01
01
0.00 53,950.00 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
SMM/D/SPJ 10,790.00
30/05/11
16. PO No. : 3001113489110179 PO Date : 24/05/2012
PO Value : ` 1,077,880.00
Tender No. : 3001113489 Tender Opening Date : 15/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 20/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Ten lakhs seventy-seven thousand eight
hundred eighty rupees only
Supplier: Altos Electronics
Add. : Plot No.8, State Bank colony, shahu
college Road , Pune (Maharastra), 411009
PL No. : 12989009 Led Based FLASHER LIGHT (2 light and 2 control unit per set), RDSO SPECN: NO.ELRS/SPEC/LFL/0017(ALT.01,SEPT.-04Description :CAT : 10
1 32 32110021 4.00 14,600.00 03
03
0.00 67,367.52 5.15 5.00 2.00 0.00 0.00 400.00
DESTINATION
SMM/D/PTRU 16,841.88
02/05/11
2 26 26111023 60.00 14,600.00 03
03
0.00 1,010,512.80 5.15 5.00 2.00 0.00 0.00 400.00
DESTINATION
SMM/D/PTRU 16,841.88
24/04/11
17. PO No. : 4002111833110111 PO Date : 16/05/2012
PO Value : ` 181,808.00
Tender No. : 4002111833 Tender Opening Date : 20/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 25/08/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : One lakh eighty-one thousand eight hundred
eight rupees only
Supplier: Pioneer Fil -Med PVT LTD
Add. : 502, Padma palace, 86, Nehru Place ,
NEW Delhi (New Delhi.), 110019
PL No. : 11990533 Glass Fibre Bag Filter, RDSO DRG.NO.SKDP-3505 ,Description :CAT : 10
1 26 26118040 40.00 3,780.00 01
01
0.00 181,807.60 12.36 5.25 0.00 0.00 0.00 75.00
Destination
SMM/D/ECR/Patratu 4,545.19
28/12/11
18. PO No. : 5018111016910080 PO Date : 11/05/2012
PO Value : ` 983,490.00
Tender No. : 5018111016 Tender Opening Date : 11/05/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 11/06/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Nine lakhs eighty-three thousand four
hundred ninety rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 31137453 NON ASBESTOS K TYPE COMPOSITE BRAKE BLOCK FOR EMU/MEMU , RDSO SPEC NO- C-9500 (REV-3) ,RDSO DRG. NO- SK.80029, ALT-4Description :CAT : 10
1 35 35042012 3,000.00 327.83 01
01
0.00 983,490.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/MEMU/JHAJHA 327.83
20/04/12
19. PO No. : 4004111036110069 PO Date : 10/05/2012
PO Value : ` 241,885.00
Tender No. : 4004111036 Tender Opening Date : 29/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs forty-one thousand eight hundred
eighty-five rupees only
Supplier: Ashok Industries
Add. : Ichapur Kamardanga,
HOWRAH (west Bengal), 711104
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30030043 Suspension Strap Assembly on bogie side frame to ICF Drg. No. T-O -3-634, item -1 , Alt. g/15
,
Description :CAT : 10
1 34 34111018 393.00 165.54 01
01
0.00 67,658.88 0.00 4.00 0.00 0.00 0.00 0.00
Destination
DYCMM/D/SPJ 172.16
13/06/11
2 70 70114712 1,012.00 165.54 01
01
0.00 174,225.92 0.00 4.00 0.00 0.00 0.00 0.00
Destination
DYCMM/D/SPJ 172.16
04/02/11
20. PO No. : 4004113188110128 PO Date : 18/05/2012
PO Value : ` 244,118.00
Tender No. : 4004113188 Tender Opening Date : 01/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 24/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs forty-four thousand one hundred
eighteen rupees only
Supplier: Pew Engineering Private Limited
Add. : 40/107 joy bibi road ghusuri, Howrah
(west Bengal), 711707
PL No. : 38986577 Air brake cylinder with jam nut as per
, RDSO Drg. No. WD-92081-S-54, Alt. No. 1.
Description :CAT : 10
1 34 34111326 12.00 17,409.00 01
01
0.00 244,118.16 12.36 4.00 0.00 0.00 0.00 0.00
destination
dycmm/d/ghz 20,343.18
27/06/11
21. PO No. : 3013111150110253 PO Date : 30/05/2012
PO Value : ` 104,520.00
Tender No. : 3013111150 Tender Opening Date : 24/01/2012
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 27/09/2012
Insp. Authority : RITES/MumbaiAllocation : 20-7122-04
PO Value in words : One lakh four thousand five hundred twenty
rupees only
Supplier: Tawakkal Wood Products Pvt Ltd.
Add. : 25, Mohammedi Lakda Bazar No.1,
M.S. Ali Road, Mumbai (Maharashtra),
400008
PL No. : 93901112 Sheet compreg ply slats 2500x50x8 mm to RDSO specn No. 9407 type-I Rev.3 of Feb.07.
,
Description :CAT : 10
1 34 34104533 915.00 90.00 01
01
0.00 104,520.45 10.30 5.00 0.00 0.00 0.00 10.00
Destination
AMM/D/GHZ 114.23
17/09/10
22. PO No. : 4003112123110382 PO Date : 18/06/2012
PO Value : ` 579,264.00
Tender No. : 4003112123 Tender Opening Date : 11/11/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 25/01/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Five lakhs seventy-nine thousand two
hundred sixty-four rupees only
Supplier: KAY PEE Equipments Privet Limited.
Add. : 46/6/2, Chatterjee Para Lane, Howrah
(W.B.), 711101
PL No. : 25987173 Break head assly for WAG-7 loco, KPA Drg No-ER/KPA/EL/AR-389 Alt a CLW Drg No-03/2/19/3 Alt.Description :CAT : 10
1 30 30105210 99.00 1,235.00 01
01
0.00 127,155.60 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 1,284.40
01/12/10
2 30 30110460 286.00 1,235.00 12
01
0.00 367,338.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 1,284.40
01/05/11
3 31 31110356 66.00 1,235.00 01
01
0.00 84,770.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 1,284.40
17/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
23. PO No. : 4002111780110199 PO Date : 25/05/2012
PO Value : ` 141,523.00
Tender No. : 4002111780 Tender Opening Date : 29/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : OTHER Delivery Date : 03/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh forty-one thousand five hundred
twenty-three rupees only
Supplier: Topgrip Instruments Company,
Add. : 40 Strand Road, 2nd Floor Room No.
62, Kolkata (West Bengal), 700001
PL No. : 11440405 4" BOOSTER air gauge self illuminated with led, RDSO Drg no. SKDP- 3530, Alt.2.Description :CAT : 10
1 71 71110736 25.00 1,260.00 01
01
0.00 32,760.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 1,310.40
16/06/11
2 32 32110696 15.00 1,260.00 01
01
0.00 19,656.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 1,310.40
16/06/11
PL No. : 11445543 4" BOOSTER AIR GAUGE SELF ILUMINATED WITH LED
, RDSO DRG.NO.SKDP-3530 Alt-2.
Description :CAT : 10
1 26 26111649 68.00 1,260.00 01
01
0.00 89,107.20 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 1,310.40
06/07/11
24. PO No. : 3003112077110172 PO Date : 23/05/2012
PO Value : ` 6,848,527.00
Tender No. : 3003112077 Tender Opening Date : 26/12/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 30/08/2012
Insp. Authority : RDSO/MumbaiAllocation : 20712804
PO Value in words : Sixty-eight lakhs forty-eight thousand five
hundred twenty-seven rupees only
Supplier: Frontier Springs Ltd.
Add. : E-14, Industrial Area, Site-I, Kanpur
(Uttar Pradesh), 208022
PL No. : 25986510 SUSPENSION SPRING (OUTER) FOR WAG7 LOCO, Specification RDSO Drg No-SKVL-039 RDSO specn MP.0.4900.12 Rev.01 of July 08.Description :CAT : 10
1 31 31110632 67.00 10,999.00 01
01
0.00 773,779.65 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 11,548.95
19/05/11
2 30 30101148 25.00 10,999.00 01
01
0.00 288,723.75 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 11,548.95
01/08/10
3 31 31100343 26.00 10,999.00 01
01
0.00 300,272.70 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 11,548.95
23/04/10
4 30 30105190 425.00 10,999.00 01
01
0.00 4,908,303.75 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 11,548.95
01/12/10
5 30 30110387 50.00 10,999.00 01
01
0.00 577,447.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 11,548.95
01/05/11
25. PO No. : 3002111740110156 PO Date : 22/05/2012
PO Value : ` 83,658.00
Tender No. : 3002111740 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 29/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Eighty-three thousand six hundred fifty-eight
rupees only
Supplier: A.K.Industries
Add. : 3 A Here St. 2nd Floor ,R .No--203,
Kolkata (WB), 700001
PL No. : 11375371 RUBBER KIT FOR A9 AUTO BRAKE VALVE
, WABCO PT NO-564140
Description :CAT : 10
1 71 71110346 410.00 86.00 01
01
0.00 36,670.40 0.00 4.00 0.00 0.00 0.00 0.00
KOL/HWH
SMM/D/SPJ 89.44
05/09/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11375371 RUBBER KIT FOR A9 AUTO BRAKE VALVE
, WABCO PT NO-564140
Description :CAT : 10
2 32 32110539 20.00 86.00 01
01
0.00 1,788.80 0.00 4.00 0.00 0.00 0.00 0.00
KOL/HWH
SMM/D/MGS 89.44
16/06/11
3 26 26111511 45.00 86.00 01
01
0.00 4,024.80 0.00 4.00 0.00 0.00 0.00 0.00
KOL/HWH
SMM/D/PTRU 89.44
01/07/11
PL No. : 11377010 RUBBER KIT FOR SA9 BRAKE VALVE
, WABCO PT NO-564141
Description :CAT : 10
1 71 71110348 470.00 74.00 01
01
0.00 36,171.20 0.00 4.00 0.00 0.00 0.00 0.00
KOL/HWH
SMM/D/SPJ 76.96
05/09/11
2 32 32110541 65.00 74.00 01
01
0.00 5,002.40 0.00 4.00 0.00 0.00 0.00 0.00
KOL/HWH
SMM/D/MGS 76.96
16/06/11
26. PO No. : 5011111148110336 PO Date : 11/06/2012
PO Value : ` 2,766,890.00
Tender No. : 5011111148 Tender Opening Date : 02/04/2012
Payment Mode : 100% advance payment against Proforma Invoice
Delivery Mode : Road Delivery Date : 30/06/2012
Insp. Authority : By Consignee against firm's TC & GCAllocation : 20712304
PO Value in words : Twenty-seven lakhs sixty-six thousand
eight hundred ninety rupees only
Supplier: Indian oil corporation Ltd,Bihar
state OfficeAdd. : Loknayak Jaiprakash bhawan,5th
floor,Dak Bunglow Chowk, Patna (Bihar),
800001
PL No. : 80982475 SERVO SYN GEAR 460 RR,Description :CAT : 10
1 30 30110012 2,350.00 906.62 51
51
0.00 2,766,890.00 14.42 13.50 0.00 0.00 0.00 0.00
DESTINATION
AMM/CSD/GMO 1,177.40
01/04/11
27. PO No. : 4002111756110197 PO Date : 25/05/2012
PO Value : ` 138,851.00
Tender No. : 4002111756 Tender Opening Date : 30/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 21/09/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : One lakh thirty-eight thousand eight hundred
fifty-one rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 11390050 VALVE N1 REDUCING air pressure regulating valve
, WABCO PART NO.552238,wabco test Spec No. T- 1598-0.
Description :CAT : 10
1 26 26111473 14.00 5,785.46 01
01
0.00 80,996.44 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Hosur
SMM/D/Patratu 5,785.46
01/07/11
2 32 32110616 10.00 5,785.46 01
01
0.00 57,854.60 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Hosur
AMM/D/MGS 5,785.46
16/06/11
28. PO No. : 5012111203110225 PO Date : 28/05/2012
PO Value : ` 209,590.00
Tender No. : 5012111203 Tender Opening Date : 18/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 03/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Two lakhs nine thousand five hundred
ninety rupees only
Supplier: Khadi Gramodyog Bhavan , Khadi
and V.I CommissionAdd. : Irla Road , Vilw Parle (West) , ,
Mumbai (Maharashtra ), 400056
PL No. : 79980570 Khadi polyvastra Pillow cover of size 69x46 cms white . Detailed description and specification as per annexure "A".
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 79980570 Khadi polyvastra Pillow cover of size 69x46 cms white . Detailed description and specification as per annexure "A".
,
Description :CAT : 10
1 70 70114734 926.00 88.00 01
01
0.00 83,117.76 0.00 0.00 2.00 0.00 0.00 0.00
Ahmadabad/Jaipu
Dy.CMM(D)/SPJ 89.76
20/06/11
2 70 70114785 1,409.00 88.00 01
01
0.00 126,471.84 0.00 0.00 2.00 0.00 0.00 0.00
Ahmadabad/Jaipur
Dy.CMM(D)/SPJ 89.76
19/12/11
29. PO No. : 4003112163110310 PO Date : 05/06/2012
PO Value : ` 279,617.00
Tender No. : 4003112163 Tender Opening Date : 17/04/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : ROAD Delivery Date : 12/12/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Two lakhs seventy-nine thousand six
hundred seventeen rupees only
Supplier: Kanpur Expeller Company
Add. : 14 B, Cooperative Industrial Estate,
Udyog Nagar, Kanpur (Uttar Pradesh),
208022
PL No. : 25987823 Bush for modified lubricated pin arragement WAG-7, size- 80x85x70 mm to , RDSO Drg.No. SKVL 703 Ref -3..139 item-3.Description :CAT : 10
1 31 31110392 128.00 590.00 01
01
1.00 83,623.68 0.00 5.00 0.00 0.00 0.00 40.00
Destination
AMM/TRS/GMO 653.31
17/05/11
2 30 30110275 300.00 590.00 01
01
1.00 195,993.00 0.00 5.00 0.00 0.00 0.00 40.00
Destination
SMM/TRS/MGS 653.31
01/05/11
30. PO No. : 3002111774110229 PO Date : 30/05/2012
PO Value : ` 181,262.00
Tender No. : 3002111774 Tender Opening Date : 15/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 06/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh eighty-one thousand two hundred
sixty-two rupees only
Supplier: Solid Industries World.
Add. : Parera compound, Near Gear Co.
Behind Nand Jyot Industrial Estate, A.K.
Road, Safed Pool, Sakinaka , Mumbai
(maharashtra), 400072
PL No. : 11440077 GLASS DOOR 1/4" THICK, DLW DRG NO.232V708032, ALT-D.Description :CAT : 10
1 26 26111652 18.00 350.00 01
01
0.00 6,615.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 367.50
06/07/11
2 32 32110683 64.00 350.00 01
01
0.00 23,520.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 367.50
16/06/11
3 71 71110725 74.00 350.00 01
01
0.00 27,195.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/SPJ 367.50
04/10/11
PL No. : 11440144 GLASS CAB WINDOW ,stationery FRONT and rear look out , DLW DRG NO.232V78030, ALT-H.Description :CAT : 10
1 26 26111651 54.00 370.00 01
01
0.00 20,979.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 388.50
06/07/11
2 32 32110689 200.00 370.00 01
01
0.00 77,700.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 388.50
16/06/11
3 71 71110731 65.00 370.00 01
01
0.00 25,252.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/SPJ 388.50
04/10/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
31. PO No. : 3003113012110434 PO Date : 28/06/2012
PO Value : ` 610,529.00
Tender No. : 3003113012 Tender Opening Date : 27/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : ROAD Delivery Date : 07/03/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Six lakhs ten thousand five hundred
twenty-nine rupees only
Supplier: Modern Bearing Agencies
Add. : 40, Strand Road, 1st Floor Room
No.40,, Kolkata (West Bengal), 700001
PL No. : 85011848 BALL BEARING 6309 C3 Size 35x100x25 mm,Description :CAT : 10
1 34 34114015 365.00 653.00 01
01
0.00 247,878.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy. CMM/ECR/GHZ 679.12
12/10/11
2 34 34104015 534.00 653.00 01
01
0.00 362,650.08 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy. CMM/ECR/GHZ 679.12
02/11/10
32. PO No. : 12111258214006 PO Date : 03/05/2012
PO Value : `
Tender No. : 12111258 Tender Opening Date :
Payment Mode : 90% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 10/07/2012
Insp. Authority : ADG(QA)Allocation : 20713209
PO Value in words : rupees only
Supplier: Khadi & Village Industries
CommissionAdd. : Gramodaya,3, Iral Road, , Ville Parle
(West) (Mumbai ), 400056
PL No. : 79980235 TOWEL HONEY COMB COTTON KHADI BLEACHED 152X60CM36X24,Description :CAT : 10
1 34 34114805 1,198.00 119.75 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
GHZ
11/08/11
2 31 31110691 300.00 119.75 01
01
0.00 0.00 0.00 0.00 0.00 0.00MGS
24/05/11
3 30 30110115 113.00 119.75 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
GMO
01/05/11
33. PO No. : 4002111767110314 PO Date : 05/06/2012
PO Value : ` 112,270.00
Tender No. : 4002111767 Tender Opening Date : 29/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 12/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh twelve thousand two hundred
seventy rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 11430758 MOTOR WINDOW WIPER WITH TRASITION SHAFT, DLW DRG NO.TPL-0531,ALT-D FOR SH 1 OF 5,Description :CAT : 10
1 26 26111572 10.00 2,249.00 01
01
0.00 23,389.60 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 2,338.96
01/07/11
2 32 32110678 14.00 2,249.00 01
01
0.00 32,745.44 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 2,338.96
16/06/11
3 71 71110721 24.00 2,249.00 01
01
0.00 56,135.04 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 2,338.96
04/10/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
34. PO No. : 4002111765110404 PO Date : 20/06/2012
PO Value : ` 78,624.00
Tender No. : 4002111765 Tender Opening Date : 24/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 27/02/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-eight thousand six hundred
twenty-four rupees only
Supplier: Associated Rubber Industries
Add. : Ichapur Canal Side, santragachi,
Howrah (W.B.), 711104
PL No. : 11430412 RUBBER DIAPHRAGM KIT FOR HORN Operating , ER DRG NO. CCC/DL-751, ALT-1.Description :CAT : 10
1 26 26111593 186.00 175.00 01
01
0.00 33,852.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/D/MGS 182.00
01/07/11
2 32 32110675 132.00 175.00 01
01
0.00 24,024.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/D/MGS 182.00
16/06/11
3 71 71110719 114.00 175.00 01
01
0.00 20,748.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/D/MGS 182.00
04/10/11
35. PO No. : 4003112951110317 PO Date : 05/06/2012
PO Value : ` 104,895.00
Tender No. : 4003112951 Tender Opening Date : 08/09/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Rail (Goods) Delivery Date : 12/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh four thousand eight hundred
ninety-five rupees only
Supplier: Jaishree Rubber Products
Add. : Orbit House, 1, Garstin Place, Suit 2D
2nd Floor, Kolkata (West Bengal), 700001
PL No. : 29985328 Flexflyte (air duct hose for Traction Convetor/SR) each loco fitted with 04 Nos. Specn. Type N1 Tech data – D 1893.2M, ID No. 120011.
,
Description :CAT : 10
1 30 30110699 111.00 900.00 01
01
0.00 104,895.00 0.00 5.00 0.00 0.00 0.00 0.00
Ex-Factory Giridih
AMM/TRS/GMO 945.00
01/06/11
36. PO No. : 4003111867110263 PO Date : 01/06/2012
PO Value : ` 39,261.00
Tender No. : 4003111867 Tender Opening Date : 03/10/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 08/11/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20-7122-04
PO Value in words : Thirty-nine thousand two hundred sixty-one
rupees only
Supplier: B.K.Industries
Add. : 41/18, Makardah Road,, Howrah
(West Bengal), 711101
PL No. : 25942086 Set of Swivel RH & LH sets with locking screw for TM TAO/659
, Specn. CLW drg. no. 4TWD.092.099, 4TWD.092.093 & 3TWD.092.095
Description :CAT : 10
1 31 31110242 95.00 358.00 03
03
5.00 33,601.50 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/TRS/MGS 353.70
17/05/11
2 31 31100254 16.00 358.00 03
03
5.00 5,659.20 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/TRS/MGS 353.70
23/04/10
37. PO No. : 4004113222110370 PO Date : 18/06/2012
PO Value : ` 501,600.00
Tender No. : 4004113222 Tender Opening Date : 09/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 25/11/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Five lakhs one thousand six hundred rupees
only
Supplier: Raneka Industries Limited
Add. : Plot No.16, 17,
Sector-III,Sagore,Pithampur, Dhar (Madhya
Pradesh), 454774
PL No. : 38990295 Bogie centre pivot bottom for BOXN HL wagons as per, RDSO Drg. No. WD-97049-S-3, item No. 1, 3 & 4, Alt. No. 3.Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38990295 Bogie centre pivot bottom for BOXN HL wagons as per, RDSO Drg. No. WD-97049-S-3, item No. 1, 3 & 4, Alt. No. 3.Description :CAT : 10
1 33 33111151 76.00 6,600.00 01
01
0.00 501,600.00 0.00 0.00 0.00 0.00 0.00 0.00
AMM/BOXN/MGS
Destination 6,600.00
21/05/11
38. PO No. : 300610103311098 PO Date : 19/06/2012
PO Value : `
Tender No. : 30061010 Tender Opening Date :
Payment Mode : 98% + 2%
Delivery Mode : ROAD Delivery Date : 24/03/2013
Insp. Authority : RDSO/KolkattaAllocation : 20-7122-04
PO Value in words : rupees only
Supplier: Lead Acid Battery Co. (P) Ltd.
Add. : 18/3, Kumud Ghosal Road, Kolkata
(W.B.), 700057
PL No. : 50540324 Low Maintenance Lead Acid stationary cell of 2Volt 80 AH capacity at 10 hrs rate of discharge as per RDSO Spec. No. IRS-S-88/2004 with latest
amendment Assembled with tubular positives & pasted negative plates in hard rubber container with microporous vent plug, float plug. Lead
coated inter cell connectors, nuts, bolts & washers in dry uncharged condition,
Description :CAT : 10
1 70 06004877 2,000.00 1,587.00 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
SPJ
27/08/09
2 34 34095007 3,675.00 1,587.00 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
GHZ
23/07/09
39. PO No. : 4002111783110448 PO Date : 29/06/2012
PO Value : ` 276,091.00
Tender No. : 4002111783 Tender Opening Date : 31/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 05/01/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs seventy-six thousand ninety-one
rupees only
Supplier: Topgrip Instruments Company,
Add. : 40 Strand Road, 2nd Floor Room No.
62, Kolkata (West Bengal), 700001
PL No. : 11445518 6" SINGLE AIR PRESSURE (BG) GAUGE SELF ILLUMINATED with LED
, DLW DRG. NO.- SK-2062 , ALT-1
Description :CAT : 10
1 26 26111102 136.00 1,952.00 01
01
0.00 276,090.88 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 2,030.08
29/05/11
40. PO No. : 4014111628110390 PO Date : 18/06/2012
PO Value : ` 92,534.00
Tender No. : 4014111628 Tender Opening Date : 15/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/12/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Ninety-two thousand five hundred
thirty-four rupees only
Supplier: Trans Metal Industries
Add. : Plot No. 235 B, Kolshet Road, Next to
Wellman India, Thane (Maharastra), 400607
PL No. : 46190934 Contact wire ending clamp 107 wedge type RI No. 1110-2, Specification No. IS:2108-1977, Gr.BM340 and ETI/OHE/49(9/95) with A and C slip No.
1 to 5 Drg. No. ETI/OHE/P/1110-2, Mod-D
,
Description :CAT : 10
1 34 34112331 408.00 216.00 01
01
0.00 92,534.40 0.00 5.00 0.00 0.00 0.00 0.00
Thane/Kalyan/Mumbai
Dy.CMM/GSD/GHZ 226.80
14/10/11
41. PO No. : 4011111251110451 PO Date : 29/06/2012
PO Value : ` 291,267.00
Tender No. : 4011111251 Tender Opening Date : 24/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 04/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs ninety-one thousand two
hundred sixty-seven rupees only
Supplier: M/s The Oriental Chemical Works
(P) Ltd,Add. : 1/1B Gobinda Auddy Road, Kolkata
(West Bengal), 700027
PL No. : 81985198 visible dye solvent removal kit , type -II contain (1) Red Type-01 cane, (2) Penetrant Remover -02 cane (3) Developer -03 cane,Each cane
contain 280 ml as per RDSO Spec. No-M&C/NDT/105/2001., RDSO Spec. No-M&C/NDT/105/2001.
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 81985198 visible dye solvent removal kit , type -II contain (1) Red Type-01 cane, (2) Penetrant Remover -02 cane (3) Developer -03 cane,Each cane
contain 280 ml as per RDSO Spec. No-M&C/NDT/105/2001., RDSO Spec. No-M&C/NDT/105/2001.
Description :CAT : 10
1 71 71110707 124.00 388.77 03
03
0.00 51,375.68 0.00 4.00 0.00 0.00 0.00 10.00
Destination
SMM/DSL/SPJ 414.32
29/09/11
2 32 32050047 58.00 388.77 03
03
0.00 24,030.56 0.00 4.00 0.00 0.00 0.00 10.00
Destination
SMM/BOXN/MGS 414.32
02/05/11
3 26 26111062 290.00 388.77 03
03
0.00 120,152.80 0.00 4.00 0.00 0.00 0.00 10.00
Destination
AMM/DSL/PTRU 414.32
12/05/11
4 30 30110049 231.00 388.77 03
03
0.00 95,707.92 0.00 4.00 0.00 0.00 0.00 10.00
Destination
AMM/TRS/GMO 414.32
01/06/11
42. PO No. : 3001113053110430 PO Date : 28/06/2012
PO Value : ` 294,067.00
Tender No. : 3001113053 Tender Opening Date : 26/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : -1 Delivery Date : 05/10/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs ninety-four thousand sixty-seven
rupees only
Supplier: Krishna Engineering Works
Add. : c12 electronics complex, kushaiguda,,
Hyderabd (Andhra Pradesh,), 500062
PL No. : 12085248 SUSPENSION BEARING 1/16" U/S,RDSO SPEC NO.MP.0.2402.01, Rev No. 02 of Oct-05, RDSO DRG NO.SKDP-3011, Sr. No 03 Alt.D ,Description :CAT : 10
1 32 32110807 8.00 35,008.00 02
02
0.00 294,067.20 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DSL/MGS 36,758.40
15/07/12
43. PO No. : 3001113438110442 PO Date : 29/06/2012
PO Value : ` 60,353.00
Tender No. : 3001113438 Tender Opening Date : 30/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 06/11/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Sixty thousand three hundred fifty-three
rupees only
Supplier: Jay Shree Engineering Works
Add. : 12, Bonfield Lane,, Kolkata (West
Bengal), 700001
PL No. : 12662446 Stop push button switch, shrouded type containing stop push button accurator red colour with element 2 no. and 2NC along 02 nos fixing screw
250V, 10Amp L and T CAT No.SS 91519 plus SS90375 or similar. Make-L and T/BCH/Siemens.,
Description :CAT : 10
1 26 26101737 169.00 279.00 01
01
0.00 49,037.04 0.00 4.00 0.00 0.00 0.00 0.00
Patratu
SMM/DSL/PTRU 290.16
26/11/10
2 26 26111332 39.00 279.00 01
01
0.00 11,316.24 0.00 4.00 0.00 0.00 0.00 0.00
Patratu
SMM/DSL/PTRU 290.16
29/06/11
44. PO No. : 04113206111418 PO Date : 12/04/2012
PO Value : ` 64,818.00
Tender No. : 04113206 Tender Opening Date :
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 18/07/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804
PO Value in words : Sixty-four thousand eight hundred eighteen
rupees only
Supplier: Howrah United Engineers & Co.
Pvt. Ltd.Add. : 312,K.Road, Belghachia,, Howrah
(West Bengal), 711105
PL No. : 38990106 Hand Brake Connecting Link HL,Description :CAT : 10
1 33 33111133 277.00 225.00 01
01
0.00 64,818.00 0.00 4.00 0.00 0.00 0.00 0.00
DSTN
MGS 234.00
20/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
45. PO No. : 5003112978110126 PO Date : 18/05/2012
PO Value : ` 852,122.00
Tender No. : 5003112978 Tender Opening Date : 21/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : -1 Delivery Date : 04/01/2013
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Eight lakhs fifty-two thousand one hundred
twenty-two rupees only
Supplier: Faiveley Transport India Ltd
Add. : P B No.- 39, Harita, Hosur, , Hosur
(Tamilnadu), 635109
PL No. : 29985602 Set of spares for Manual Release Handle of M/s FTIL, Part No.- 790740248A consisting of 13 items as per Annexure kept at overleaf.
,
Description :CAT : 10
1 30 30111214 7.00 115,935.00 03
03
0.00 852,122.25 0.00 5.00 0.00 0.00 0.00 0.00
Ex-Works, Hosur
AMM/TRS/ECR/GMO 121,731.75
01/08/11
46. PO No. : 3003111530110266 PO Date : 01/06/2012
PO Value : ` 1,136,337.00
Tender No. : 3003111530 Tender Opening Date : 30/11/2011
Payment Mode : 95% payment against Receipted Challan alongwith
Inspection certificate and balance 5% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 08/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20-7122-04
PO Value in words : Eleven lakhs thirty-six thousand three
hundred thirty-seven rupees only
Supplier: Dum Dum Valves & Bearings Pvt.
Ltd.Add. : 250, Banik Mansion, B Block, Lake
Town,, Kolkata (West Bengal), 700089
PL No. : 25067047 Plain Sleeve Suspension Bearing PE 2nd under size., CLW specn. no. 4TMS.092.079, KPA drg. no. ER/KPA/ELA/WL-039, Alt.8, Ref. drg.
BSL/WAM4/TM-1/5.
Description :CAT : 10
1 31 31110613 24.00 41,275.00 03
03
0.00 1,136,337.12 10.30 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 47,347.38
19/05/11
47. PO No. : 3003111526110285 PO Date : 01/06/2012
PO Value : ` 1,625,440.00
Tender No. : 3003111526 Tender Opening Date : 16/12/2011
Payment Mode : 100% advance payment against PI
Delivery Mode : RAIL Delivery Date : 08/11/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Sixteen lakhs twenty-five thousand four
hundred forty rupees only
Supplier: FAG Bearings India Ltd.
Add. : P.O.- Maneja,, Vadodara (Gujrat),
390013
PL No. : 25000640 Set of Roller Bearing for axle box for WAG-7 locos. (Details as per annexure attached).
, CLW specn. no. M/EL/30/8 or latest.
Description :CAT : 10
1 30 30110626 2.00 26,990.00 03
03
0.00 62,516.94 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS, 31,258.47
01/06/11
2 31 31110607 50.00 26,990.00 03
03
0.00 1,562,923.50 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/ECR/MGS 31,258.47
19/05/11
48. PO No. : 3001113099110441 PO Date : 29/06/2012
PO Value : ` 85,904.00
Tender No. : 3001113099 Tender Opening Date : 27/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 04/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-five thousand nine hundred four
rupees only
Supplier: OSIAN MERCANTILES
Add. : 56, NETAJI SUBBASH ROAD 4th
FLOOR ROOM 8, Kolkata (West Bengal),
700001
PL No. : 12200359 REVERSE CURRENT DIODES PANEL COMPLETE WITH DIODE, RESISTANCE, HEAT SINK AND MOUNTING,321UMR-150,1500P1V,TYPE -SRCD-52. ,Description :CAT : 10
1 26 26111135 14.00 5,900.00 01
01
0.00 85,904.00 0.00 4.00 0.00 0.00 0.00 0.00
Destinaton
SMM/DSL/PTRU 6,136.00
03/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
49. PO No. : 4001112017110033 PO Date : 05/05/2012
PO Value : ` 107,954.00
Tender No. : 4001112017 Tender Opening Date : 09/04/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 12/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh seven thousand nine hundred
fifty-four rupees only
Supplier: Star Fabricators (India)
Add. : 11/2/3, Kedar Nath Dauty Lane,
Kadamtala, Howrah (West Bengal), 711101
PL No. : 10050334 COVER FUEL PUMP SUPPORT, DLW SKE-0953, DLW PT NO 10051820Description :CAT : 10
1 71 71110091 21.00 1,384.00 01
01
0.00 31,486.56 0.00 4.00 0.00 0.00 0.00 60.00
Destination
SMM/DSL/ECR/Mughalsarai 1,499.36
01/08/11
2 32 32110110 51.00 1,384.00 01
01
0.00 76,467.36 0.00 4.00 0.00 0.00 0.00 60.00
Destination
Mughalsarai 1,499.36
23/05/11
50. PO No. : 4004113118110011 PO Date : 30/04/2012
PO Value : ` 258,277.00
Tender No. : 4004113118 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 07/11/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Two lakhs fifty-eight thousand two hundred
seventy-seven rupees only
Supplier: Escorts Limited
Add. : Escorts Limited RED, Plot No. 115,
Sector-24,, Faridabad (Haryana, India),
121005
PL No. : 38163871 R. Charger complete modified for Escorts make , Part No. 203 for EK DV.Description :CAT : 10
1 33 33111095 91.00 2,400.00 01
01
0.00 258,277.11 12.36 5.25 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 2,838.21
18/07/11
51. PO No. : 3014111518110065 PO Date : 08/05/2012
PO Value : ` 80,620.00
Tender No. : 3014111518 Tender Opening Date : 02/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 11/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Eighty thousand six hundred twenty rupees
only
Supplier: M/s Devi Electronics
Add. : S.D.Singh Building, 2nd floor,
Gajutand, Dhanbad (Jharkhand), 826001
PL No. : 45174416 Hydrometer Complete with glass barrel 380mm long glass cylinder shall be 180mm long with graduation from 1.100 to 1.300 at intervals of 0.005
the hydrometer shall be also have rubber bulb on the top of the glass & rubber tubing at bottom of the glass cylinder.,
Description :CAT : 10
1 32 32111135 22.00 28.80 03
03
0.00 665.28 0.00 5.00 0.00 0.00 0.00 0.00
Destination
MGS 30.24
01/10/11
2 31 31111163 144.00 28.80 03
03
0.00 4,354.56 0.00 5.00 0.00 0.00 0.00 0.00
Destination
MGS 30.24
26/09/11
3 30 30111488 77.00 28.80 03
03
0.00 2,328.48 0.00 5.00 0.00 0.00 0.00 0.00
Destination
MGs 30.24
01/10/11
4 70 70114791 2,084.00 28.80 03
03
0.00 63,020.16 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SPJ 30.24
02/08/11
5 34 34125212 339.00 28.80 03
03
0.00 10,251.36 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SPJ 30.24
17/01/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
52. PO No. : 3003102658110255 PO Date : 30/05/2012
PO Value : ` 868,326.00
Tender No. : 3003102658 Tender Opening Date : 03/05/2011
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : OTHER Delivery Date : 06/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Eight lakhs sixty-eight thousand three
hundred twenty-six rupees only
Supplier: Escorts Limited
Add. : Escorts Limited RED, Plot No. 115,
Sector-24,, Faridabad (Haryana, India),
121005
PL No. : 29981852 Yaw Damper., CLW Spec. No. - CLW/MS/3/009 Alt-3, CLW Drg. No. - 1209-01.215-014 Alt.1 Type-04R-1425, ABB ID no.-IB 016-00372-004Description :CAT : 10
1 30 30100556 9.00 20,108.00 01
01
0.00 210,091.77 10.30 5.25 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 23,343.53
01/07/10
PL No. : 29981864 Horizontal Damper., CLW Spec. No. - CLW/MS/3/009 Alt-3, CLW Drg. No. - 1209-01.215-014 Alt.1, Type-04H-1424, ABB ID no.-IB 016-00372-003Description :CAT : 10
1 30 30100557 9.00 15,250.00 01
01
0.00 159,334.56 10.30 5.25 0.00 0.00 0.00 0.00
Destination.
AMM/TRS/GMO 17,703.84
01/07/10
PL No. : 29981876 Axle Damper., CLW Spec. No. - CLW/MS/3/009 Alt-3, CLW Drg. No. - 1209-01.215-014 Alt.1, Type-02A-1518, ABB ID no.-IB 016-00372-001Description :CAT : 10
1 30 30115220 21.00 14,100.00 01
01
0.00 343,744.80 10.30 5.25 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 16,368.80
01/01/11
PL No. : 29981888 Vertical Damper., CLW Spec. No. - CLW/MS/3/009 Alt-3, CLW Drg. No. - 1209-01.215-014 Alt.1, Type-04V-1423, ABB ID no.-IB 016-00372-002Description :CAT : 10
1 30 30100559 9.00 14,850.00 01
01
0.00 155,155.32 10.30 5.25 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 17,239.48
01/07/10
53. PO No. : 3003111529110276 PO Date : 01/06/2012
PO Value : ` 1,088,990.00
Tender No. : 3003111529 Tender Opening Date : 30/11/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 08/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20-7122-04
PO Value in words : Ten lakhs eighty-eight thousand nine
hundred ninety rupees only
Supplier: Dum Dum Valves & Bearings Pvt.
Ltd.Add. : 250, Banik Mansion, B Block, Lake
Town,, Kolkata (West Bengal), 700089
PL No. : 25067035 Plain Sleeve suspension Bearing PE 1st under size.
, CLW specn. no. 4TMS.092.079, KPA drg. no. ER/KPA/ELA/WL-039, Alt.8, Ref. drg. BSL/WAM4/TM-1/5.
Description :CAT : 10
1 31 31110612 23.00 41,275.00 03
03
0.00 1,088,989.74 10.30 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 47,347.38
19/05/11
54. PO No. : 3004112843110278 PO Date : 01/06/2012
PO Value : ` 1,147,207.00
Tender No. : 3004112843 Tender Opening Date : 23/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 08/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Eleven lakhs forty-seven thousand two
hundred seven rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 38125328 Control Rod for Slack Adjuster type IRSA-600 for BOXN
, RDSO Drg.No. WD-82064-S-10- RC item No.2, Alt No.9 or latest
Description :CAT : 10
1 34 34111222 1,171.00 772.01 01
01
0.00 904,023.71 0.00 0.00 0.00 0.00 0.00 0.00
Ex-works Kolkata
GHZ (D) 772.01
24/06/11
2 70 70114907 315.00 772.01 01
01
0.00 243,183.15 0.00 0.00 0.00 0.00 0.00 0.00
Ex-works Kolkata
SPJ (D) 772.01
02/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
55. PO No. : 4002111717110094 PO Date : 14/05/2012
PO Value : ` 271,977.00
Tender No. : 4002111717 Tender Opening Date : 08/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 21/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs seventy-one thousand nine
hundred seventy-seven rupees only
Supplier: Maa Engineering Works
Add. : 159 A Muktaram Basu Street, Kolkata
(WB), 700007
PL No. : 11230083 BRAKE SHOE KEY -DLW No-11230083, DLW Drg No--TPL-0026, Alt-g, DLW PT NO-11230083Description :CAT : 10
1 32 32110415 800.00 74.00 01
01
0.00 61,568.00 0.00 4.00 0.00 0.00 0.00 0.00
Distenation
SMM/D/MGS 76.96
16/06/11
2 26 26111083 1,843.00 74.00 01
01
0.00 141,837.28 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/PTRU 76.96
27/05/11
3 71 71110269 891.00 74.00 01
01
0.00 68,571.36 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 76.96
05/09/11
56. PO No. : 4014111231910103 PO Date : 15/05/2012
PO Value : ` 6,615.00
Tender No. : 4014111231 Tender Opening Date : 13/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 15/06/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Six thousand six hundred fifteen rupees
only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 42115220 70 watt tubular shaped clear metal halide lamp R7s cap double ended linear lamp suitable for 220 V, 50 HZ, AC supply.,Description :CAT : 10
1 70 70114777 28.00 236.25 01
01
0.00 6,615.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 236.25
27/07/11
57. PO No. : 4004111903110075 PO Date : 10/05/2012
PO Value : ` 274,036.00
Tender No. : 4004111903 Tender Opening Date : 29/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 16/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs seventy-four thousand thirty-six
rupees only
Supplier: CASTCON – HOWRAH
Add. : Ichapur , Dakshinpara, Santragachi, ,
HOWRAH (west Bengal), 711104
PL No. : 36108054 Hanger Top Block to ICF Drg. No. T- 0-5-638, item – 1 ,Alt.- A/13,Description :CAT : 10
1 34 34111153 3,550.00 62.00 01
01
0.00 239,554.00 0.00 4.00 0.00 0.00 0.00 3.00
DESTINATION
Dy CMM/D/GHZ 67.48
12/09/11
2 70 70114952 511.00 62.00 01
01
0.00 34,482.28 0.00 4.00 0.00 0.00 0.00 3.00
Destination
DyCMM/D/GHZ 67.48
19/08/11
58. PO No. : 5003112802110101 PO Date : 15/05/2012
PO Value : ` 56,586.00
Tender No. : 5003112802 Tender Opening Date : 15/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 14/08/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Fifty-six thousand five hundred eighty-six
rupees only
Supplier: Arihant Electricals,
Add. : 24/4866, Ansari Road, Daryaganj, ,
New Delhi (Delhi), 110001
PL No. : 29983630 Fuse Auxiliary converter for WAG-9 Loco, Rating- 1200 V/280A, Drg/Spec.- ABB ID No. – 3EHE428030P1280. Fuse Part No. – 12URD 70D11A
0280 BS [Ref. No.- Y 301229] of FERRAZ/France make, As per description.
Description :CAT : 10
1 30 30111040 6.00 8,990.00 01
01
3.00 56,586.00 0.00 5.00 3.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 9,431.00
01/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
59. PO No. : 3019101063110148 PO Date : 22/05/2012
PO Value : ` 1,595,402.00
Tender No. : 3019101063 Tender Opening Date : 21/10/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 29/09/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Fifteen lakhs ninety-five thousand four
hundred two rupees only
Supplier: Vindhya Telelinks Ltd.
Add. : Plot No. 1-C & 1-D, PO- Chorhatta,
Udyog Vihar, Rewa (M.P.), 486006
PL No. : 56118624 Railway Signaling Cable, PVC Insulated & Sheathed 1.1 KV Grade unscreened copper conductor high conductivity underground armored
annealed, size – 24 core x 1.5 sq mm confirming to RDSO specification no. IRS-S-63/2007 with Amendment-2 or latest. Identification plan as per
3.2.5 of specification.,
Description :CAT : 10
1 34 34103155 3.74 208,500.00 23
23
0.00 924,316.44 10.30 5.00 0.00 0.00 0.00 6,000.00
Destination
Dy CMM/ECR/GHZ 247,474.28
15/11/10
2 70 19104884 2.69 208,500.00 23
23
0.00 671,085.81 10.30 5.00 0.00 0.00 0.00 8,000.00
Destination
AMM/ECR/SPJ 249,474.28
02/12/10
60. PO No. : 3012111066110329 PO Date : 07/06/2012
PO Value : ` 5,402,822.00
Tender No. : 3012111066 Tender Opening Date : 16/12/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 12/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fifty-four lakhs two thousand eight hundred
twenty-two rupees only
Supplier: Bhagyashri Textiles Pvt. Ltd.
Add. : 29/31, Khadak Street, 18/19/20 Kanji
Jadhavji Bldg,, Masjid West, Mumbai
(Maharashtra), 400009
PL No. : 79070589 Woven shirting for uniform made of polyester and cotton blend confirming to specification no. IS: 15852/2009 except soil release efficiency test
and limited flame spread index test shade pastel powder blue,
Description :CAT : 10
1 34 34116010 927.00 30.85 22
22
0.00 28,597.95 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
08/01/11
2 34 34104835 927.00 30.85 22
22
0.00 28,597.95 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
19/08/10
PL No. : 79070607 Woven Shirting for uniform made of polyester and cotton blend confirming to specification no. IS:15852/2009 except soil release efficiency test
and limited flame spread index test. shade-White
,
Description :CAT : 10
1 34 34104846 21,718.00 30.85 22
22
0.00 670,000.30 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
09/09/10
PL No. : 79070620 Woven Shirting for uniform made of polyester and cotton blend confirming to specification no. IS:15852/2009 except soil release efficiency test
and limited flame spread index test. shade-Fawn,
,
Description :CAT : 10
1 34 34104837 3,249.00 30.85 22
22
0.00 100,231.65 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
23/08/10
2 34 34116013 3,248.00 30.85 22
22
0.00 100,200.80 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
18/01/11
PL No. : 79070668 Woven Shirting for uniform made of polyester and cotton blend confirming to specification no. IS:15852/2009 except soil release efficiency test
and limited flame spread index test. shade-Sky blue.,
Description :CAT : 10
1 34 34116015 11,860.00 30.85 22
22
0.00 365,881.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
19/01/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 79070668 Woven Shirting for uniform made of polyester and cotton blend confirming to specification no. IS:15852/2009 except soil release efficiency test
and limited flame spread index test. shade-Sky blue.,
Description :CAT : 10
2 34 34104839 11,859.00 30.85 22
22
0.00 365,850.15 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
06/12/10
PL No. : 79070681 Woven Shirting for uniform made of polyester and cotton blend confirming to specification no. IS:15852/2009 except soil release efficiency test
and limited flame spread index test. shade-Orange,
,
Description :CAT : 10
1 34 34104840 65,641.00 30.85 22
22
0.00 2,025,024.85 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
23/08/10
PL No. : 79070693 Woven Shirting for uniform made of polyester and cotton blend confirming to specification no. IS:15852/2009 except soil release efficiency test
and limited flame spread index test. shade-Dark Grey,
Description :CAT : 10
1 34 34116014 27,852.00 30.85 22
22
0.00 859,234.20 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
10/03/11
2 34 34106002 24,544.00 30.85 22
22
0.00 757,182.40 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
30/11/10
3 34 34104847 3,307.00 30.85 22
22
0.00 102,020.95 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 30.85
06/09/10
61. PO No. : 3003112716110364 PO Date : 18/06/2012
PO Value : ` 1,056,928.00
Tender No. : 3003112716 Tender Opening Date : 05/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 25/10/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Ten lakhs fifty-six thousand nine hundred
twenty-eight rupees only
Supplier: Kalyani Engineering Works,
Add. : 109 & 110, Anand Industrial Estate,
Mohan Nagar,, Ghaziabad (U.P), 201007
PL No. : 29982480 End Frame DE Assly. With air outlet net (CNC Mached), Modified
, Specification: CLW Drg. no.-1TWD.096.005 Alt.-6 Ref-4, Specn. No. – 4TMS.096.068 Rev-1 & RDSO STR – 21 C&D No. 5730/305
Description :CAT : 10
1 30 30110978 27.00 33,800.00 01
01
0.00 1,056,927.69 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/ECR/Gomoh 39,145.47
01/07/11
62. PO No. : 4004111445110068 PO Date : 10/05/2012
PO Value : ` 733,336.00
Tender No. : 4004111445 Tender Opening Date : 21/03/2012
Payment Mode : -1
Delivery Mode : ROAD Delivery Date : 16/08/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Seven lakhs thirty-three thousand three
hundred thirty-six rupees only
Supplier: Pew Engineering Private Limited
Add. : 40/107 joy bibi road ghusuri, Howrah
(west Bengal), 711707
PL No. : 30983393 JSL type brake cylinder to RDSO SK No. 81200, Alt. – 5 or SK 81057, Alt- 7 and Specification no. C-K013,Description :CAT : 10
1 34 34125076 100.00 6,859.00 01
01
0.00 733,336.00 0.00 4.00 0.00 0.00 0.00 200.00
Destination
DyCMM/D/GHZ 7,333.36
09/02/12
63. PO No. : 4006111293110087 PO Date : 14/05/2012
PO Value : ` 145,700.00
Tender No. : 4006111293 Tender Opening Date : 31/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 21/08/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : One lakh forty-five thousand seven hundred
rupees only
Supplier: Prime Power Agencies
Add. : E-2/204, Alaknanda Market, II Floor,
Near Alaknanda Post Office, New Delhi
(Delhi), 110019
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 56985836 Fail Safe Electronic Timer Relay unit in type to operate on 24V, DC with 120 seconds fixed time as per Specn.no.IRS:S-61/2000 with Amdt. No.1 .
The interlocking code for this unit shall be AFGKY., Specn.no.IRS:S-61/2000 with Amdt. No.1
Description :CAT : 10
1 34 34113178 94.00 1,550.00 01
01
0.00 145,700.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/GHZ 1,550.00
13/10/11
64. PO No. : 4014111633110142 PO Date : 21/05/2012
PO Value : ` 6,427.00
Tender No. : 4014111633 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 25/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Six thousand four hundred twenty-seven
rupees only
Supplier: Kumar Fasteners
Add. : S-15, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46191653 Dropper Clip (38mm) for standard Bracket tube with fastener, ID No.-2274-1, IS:2062-2006, IS:1730-1989, ETI/OHE/49 (9/95) with A and C slip
No.1 to 5, ETI/OHE/13 (4/84) with A and C slip No. 1, 2 and 3 or latest. ETI/OHE/18 (4/84) rev.4 and RDSO Drawing No. ETI/OHE/P/2274-1. Mod-D.
,
Description :CAT : 10
1 34 34112339 100.00 55.00 01
01
0.00 6,427.00 12.36 4.00 0.00 0.00 0.00 0.00Dy.CMM/D/GHZ 64.27
29/11/11
65. PO No. : 3019101031110149 PO Date : 22/05/2012
PO Value : ` 153,164.00
Tender No. : 3019101031 Tender Opening Date : 14/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 13/11/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : One lakh fifty-three thousand one hundred
sixty-four rupees only
Supplier: RAILCON INTERNATIONAL
Add. : 30, Strand Road, 1st floor, Last Suite,
Kolkata (West Bengal), 700001
PL No. : 50840010 Twin (2 core) 0.5 mm dia conductor Switch Board (Housing wiring) PVC insulated telecom cable as per BSNL Technical Specification No.
G/WIR-09/04 OCT-05.,
Description :CAT : 10
1 70 70114728 19,657.00 3.99 22
22
0.00 81,576.55 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 4.15
21/06/11
2 34 34103029 17,250.00 3.99 22
22
0.00 71,587.50 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 4.15
27/10/10
66. PO No. : 3003112082110268 PO Date : 01/06/2012
PO Value : ` 2,710,717.00
Tender No. : 3003112082 Tender Opening Date : 23/11/2011
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 08/09/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Twenty-seven lakhs ten thousand seven
hundred seventeen rupees only
Supplier: Knorr-Bremse India Pvt. Ltd.
Add. : 14/6, Mathura Road, , Faridabad
(Haryana), 121003
PL No. : 25986569 HYDRAULIC DAMPER LATERAL FOR WAG-7, KPA S Drg No-ER/KPA/EL/BE-1107 ALT.NO.2 (REF. CLW DRG.NO.06/2/15/20Description :CAT : 10
1 30 30110391 140.00 10,332.07 01
01
0.00 1,446,489.80 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/TRS/GMO 10,332.07
01/05/11
PL No. : 25986570 HYDRAULIC DAMPER VERTICAL FOR WAG-7 LOCO, KPA'S DRG.NO. ER/KPA/EL/BE-1106 ALT.& CLW Specification No -06/02/15/7. Alt.3.Description :CAT : 10
1 30 30110392 121.00 9,577.48 01
01
0.00 1,158,875.08 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 9,577.48
01/05/11
2 31 31110324 11.00 9,577.48 01
01
0.00 105,352.28 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 9,577.48
17/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
67. PO No. : 5003112509110093 PO Date : 14/05/2012
PO Value : ` 186,572.00
Tender No. : 5003112509 Tender Opening Date : 27/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 08/10/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh eighty-six thousand five hundred
seventy-two rupees only
Supplier: Faiveley Transport India Ltd
Add. : P B No.- 39, Harita, Hosur, , Hosur
(Tamilnadu), 635109
PL No. : 29980148 Kit for final filter.
(i) Filter Element, FTIL Pt. No. – 029108000 – 1No/set
(ii) “O’ Ring, FTIL Pt. No. – 029715000A – 1No/set
(iii) Tetra Seal, FTIL Pt. No. – 029720000 – 1No/set
, FTIL part. No. – 790029125 consisting of
Description :CAT : 10
1 30 30110019 101.00 1,595.00 03
03
0.00 186,572.25 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 1,847.25
01/07/11
68. PO No. : 4002111512110146 PO Date : 22/05/2012
PO Value : ` 173,529.00
Tender No. : 4002111512 Tender Opening Date : 30/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 29/10/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : One lakh seventy-three thousand five
hundred twenty-nine rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11981556 FEED VALVE F2 MODIFIED -D - 24B Escorts
, ESCORTS DRG NO.1 KB-1143 ISSUE 5. SIL Drg .NO.29197201, Rev-02, FTIL Drg No. 025071075 pt no. 507001700.
Description :CAT : 10
1 26 26111111 7.00 13,500.00 01
01
0.00 110,427.38 12.36 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Patratu 15,775.34
31/05/11
2 32 32110719 4.00 13,500.00 01
01
0.00 63,101.36 12.36 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 15,775.34
16/06/11
69. PO No. : 3004112856110196 PO Date : 24/05/2012
PO Value : ` 2,549,126.00
Tender No. : 3004112856 Tender Opening Date : 04/11/2011
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 31/08/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Twenty-five lakhs forty-nine thousand one
hundred twenty-six rupees only
Supplier: Rausheena Udyog Limited
Add. : 34A, Metcalf Street, Room No. 3E,3rd
Floor, Kolkata (WB), 700013
PL No. : 38134305 Knuckle HTEA for AAR CBC to , RDSO Drg. No. SK-62724, Item No.2,Alt. No. 23 Specification No.48-BD-2008Description :CAT : 10
1 33 33111045 533.00 4,000.00 01
01
0.00 2,549,125.80 10.30 5.00 0.00 0.00 0.00 150.00
DESTINATION
AMM/BOXN/MGS 4,782.60
04/05/11
70. PO No. : 3004112858110401 PO Date : 19/06/2012
PO Value : ` 1,359,654.00
Tender No. : 3004112858 Tender Opening Date : 24/01/2012
Payment Mode : 95% against Receipted Challan duly signed by Depot
Officer and I/C and balance 5% against R-Note
Delivery Mode : Road Delivery Date : 26/09/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Thirteen lakhs fifty-nine thousand six
hundred fifty-four rupees only
Supplier: Rausheena Udyog Limited
Add. : 34A, Metcalf Street, Room No. 3E,3rd
Floor, Kolkata (WB), 700013
PL No. : 38135840 Coupler Body HTEA/NT to RDSO Drg. No. SK-62724, item No.1 to be supplied with shank wear plate, Item No.10 Alt. No.23, Specification
No.48-BD-2008,
Description :CAT : 10
1 33 33111046 75.00 14,900.00 01
01
0.00 1,359,654.00 12.36 5.00 0.00 0.00 0.00 550.00
DESTINATION
AMM/BOXN/MGS 18,128.72
04/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
71. PO No. : 3004112858110174 PO Date : 23/05/2012
PO Value : ` 7,731,900.00
Tender No. : 3004112858 Tender Opening Date : 24/01/2012
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 30/01/2013
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Seventy-seven lakhs thirty-one thousand
nine hundred rupees only
Supplier: Frontier Alloy Steels Ltd,
Add. : KM25/5, Kalpi Road, Rania, Kanpur
(Uttar Pradesh,India), 209304
PL No. : 38135840 Coupler Body HTEA/NT to RDSO Drg. No. SK-62724, item No.1 to be supplied with shank wear plate, Item No.10 Alt. No.23, Specification
No.48-BD-2008,
Description :CAT : 10
1 33 33111046 255.00 17,285.71 01
01
0.00 4,628,250.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 18,150.00
04/05/11
2 34 34111231 171.00 17,285.71 01
01
0.00 3,103,650.00 0.00 5.00 0.00 0.00 0.00 0.00
DESTINATION
Dy CMM/D/GHZ 18,150.00
24/06/11
72. PO No. : 3014111221110124 PO Date : 18/05/2012
PO Value : ` 325,393.00
Tender No. : 3014111221 Tender Opening Date : 03/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 25/08/2012
Insp. Authority : RITES/New DelhiAllocation : 20-7122-04
PO Value in words : Three lakhs twenty-five thousand three
hundred ninety-three rupees only
Supplier: Vinko Auto Industries LTD,
Add. : B-287, Phase-1 Okhla Industrial Area,,
N Delhi (Delhi), 110020
PL No. : 42111134 Electronic ballast 18 watt, 230 volt 50 HZ AC confirming to IS: 13021/Part 2/91 amendment no. 2suitable for fluorescent lamp.,Description :CAT : 10
1 34 34112062 4,356.00 66.40 01
01
0.00 325,393.20 0.00 12.50 0.00 0.00 0.00 0.00
Delhi
Dy. CMM/D/ Garhara 74.70
15/11/11
73. PO No. : 3002111763110185 PO Date : 24/05/2012
PO Value : ` 287,082.00
Tender No. : 3002111763 Tender Opening Date : 27/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 27/12/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Two lakhs eighty-seven thousand
eighty-two rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 11420145 NS-16 air governer wabco pt no. 85270.,Description :CAT : 10
1 71 71110655 13.00 9,260.71 01
01
0.00 120,389.23 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Hosur
SMM/D/ECR/SPJ 9,260.71
11/09/11
2 32 32110649 6.00 9,260.71 01
01
0.00 55,564.26 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Hosur
AMM/D/ECR/Mugalsarai 9,260.71
16/06/11
3 26 26111644 12.00 9,260.71 01
01
0.00 111,128.52 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Hosur
SMM/D/ECR/Patratu 9,260.71
06/07/11
74. PO No. : 3004112821110175 PO Date : 23/05/2012
PO Value : ` 22,212,766.00
Tender No. : 3004112821 Tender Opening Date : 24/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 30/10/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Two crores twenty-two lakhs twelve
thousand seven hundred sixty-six rupees only
Supplier: Tayal and Co
Add. : D-85,PH-7, Ind Area, S.A.S Nagar,
Mohali (Punjab,India), 165055
PL No. : 38106322 Modified Elastomeric Pad to RDSO Specn No. 20-Misc-95, Rev.-03 of March 2003 Amdt. No.4 of May-06 and firm’s manufacturing drawing no.
MGM/95005/EP alt-2 approved by RDSO,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38106322 Modified Elastomeric Pad to RDSO Specn No. 20-Misc-95, Rev.-03 of March 2003 Amdt. No.4 of May-06 and firm’s manufacturing drawing no.
MGM/95005/EP alt-2 approved by RDSO,
Description :CAT : 10
1 34 34111206 5,549.00 816.39 01
01
0.00 5,370,044.75 12.36 5.50 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 967.75
17/06/11
2 33 33111015 17,404.00 816.39 01
01
0.00 16,842,721.00 12.36 5.50 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 967.75
02/05/11
75. PO No. : 4003111808110181 PO Date : 24/05/2012
PO Value : ` 43,893.00
Tender No. : 4003111808 Tender Opening Date : 18/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 31/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Forty-three thousand eight hundred
ninety-three rupees only
Supplier: KAY PEE Equipments Privet Limited.
Add. : 46/6/2, Chatterjee Para Lane, Howrah
(W.B.), 711101
PL No. : 25970574 Hanger lever (Centre) L.H.assembly(opposite as drawn) for WAM4 loco brake gear arrangement (without bushes).
, Specn. KPA drg.no. AR-359, Alt. A or latest.
Description :CAT : 10
1 31 31110255 23.00 1,835.00 01
01
0.00 43,893.20 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
SMM/TRS/MGS 1,908.40
17/05/11
76. PO No. : 4002111778110200 PO Date : 25/05/2012
PO Value : ` 124,357.00
Tender No. : 4002111778 Tender Opening Date : 30/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : PARCEL Delivery Date : 01/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh twenty-four thousand three
hundred fifty-seven rupees only
Supplier: Midlands & Company
Add. : 7, Kali Bari Lane Dhakuria, Kolkata
(W.B.), 700031
PL No. : 11440211 4" CONTROL AIR gauge self illuminated LED, RDSO Drg no. 3524, Alt-3.Description :CAT : 10
1 32 32110693 35.00 1,022.00 01
01
0.00 37,200.80 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/D/ECR/PTRU 1,062.88
16/06/11
2 71 71110733 2.00 1,022.00 01
01
0.00 2,125.76 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/D/ECR/PTRU 1,062.88
04/10/11
PL No. : 11445555 4" DUPLEX AIR GUAGE self illuminated with LED,, RDSO DRG.NO. 3524 , ALT - 3.Description :CAT : 10
1 26 26111648 80.00 1,022.00 01
01
0.00 85,030.40 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/D/ECR/Patratu 1,062.88
06/07/11
77. PO No. : 4001112030110242 PO Date : 30/05/2012
PO Value : ` 47,549.00
Tender No. : 4001112030 Tender Opening Date : 09/04/2012
Payment Mode : -1
Delivery Mode : RAIL Delivery Date : 30/01/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-seven thousand five hundred
forty-nine rupees only
Supplier: Kamala Engineering and Trading
Co.Add. : 35/1, Ichapur Road, Howrah (West
Bengal), 711101
PL No. : 10080120 DOUBLE NUT SPECIAL FOR EXHAUST MANIFOLD TO CYLINDER HEAD, DLW DRG. NO. 15A72150. ALT - C. DLW PT NO 10082955Description :CAT : 10
1 71 71120867 230.00 98.96 01
01
0.00 23,671.60 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/PTRU 102.92
06/03/12
2 32 32111154 113.00 98.96 01
01
0.00 11,629.96 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/PTRU 102.92
31/12/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 10080120 DOUBLE NUT SPECIAL FOR EXHAUST MANIFOLD TO CYLINDER HEAD, DLW DRG. NO. 15A72150. ALT - C. DLW PT NO 10082955Description :CAT : 10
3 26 26111184 119.00 98.96 01
01
0.00 12,247.48 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/PTRU 102.92
08/06/11
78. PO No. : 4004113166110212 PO Date : 28/05/2012
PO Value : ` 18,913.00
Tender No. : 4004113166 Tender Opening Date : 25/04/2012
Payment Mode : -1
Delivery Mode : PARCEL Delivery Date : 20/08/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Eighteen thousand nine hundred thirteen
rupees only
Supplier: S. N. Enterprises
Add. : 167/1, Shastri Narendra Nath Ganguly
Road, Howrah (W.B.), 711104
PL No. : 38984090 Isolating coack old type for location other than brake cylinder(Ball type) to, RDSO Drg. No. SK-97002, Alt - 2 & confirming to RDSO Specn No-
02-ABR-02, Amend. No. 04 of June 10.
Description :CAT : 10
1 33 33111119 51.00 335.00 01
01
0.00 18,913.35 0.00 4.00 3.00 0.00 0.00 12.00
HWH
AMM/BOXN/MGS 370.85
18/05/11
79. PO No. : 4003111017110221 PO Date : 28/05/2012
PO Value : ` 54,221.00
Tender No. : 4003111017 Tender Opening Date : 23/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 04/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-four thousand two hundred
twenty-one rupees only
Supplier: Recon Engineering Co. (P) Ltd.
Add. : 6G Maruti, 12 Loudon Street,6th
Floor., Kolkata (West Bengal), 700017
PL No. : 23163926 WIPER CONTROL VALVE (LEVER WITH NEEDLE VALVE TYPE), CLW Spec. No. CLW/AC/163 alt.3, ELGI part no. 04-1630-0Description :CAT : 10
1 31 31110853 22.00 931.00 01
01
0.00 21,301.28 0.00 4.00 0.00 0.00 0.00 0.00
HWH/KKK
SMM/TRS/MGS 968.24
19/07/11
2 30 23163926 34.00 931.00 01
01
0.00 32,920.16 0.00 4.00 0.00 0.00 0.00 0.00
HWH/KKK
AMM/TRS/GMO 968.24
01/05/11
80. PO No. : 5012111290110275 PO Date : 01/06/2012
PO Value : ` 445,851.00
Tender No. : 5012111290 Tender Opening Date : 18/05/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 06/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Four lakhs forty-five thousand eight hundred
fifty-one rupees only
Supplier: Khadi Gramodyog Bhavan , Khadi
and V.I CommissionAdd. : Irla Road , Vilw Parle (West) , ,
Mumbai (Maharashtra ), 400056
PL No. : 79980430 Khadi Polyvastra bed sheet size 140x229 cms . Bed sheet should have been two sides stiched and other two sides ( length wise ) machined
end i.e. un-stitched with screen printed "East Central Railway " and the month and year of manufacturing in Hindi on two longitudinal running
sides about 30 cms away from the respective longitudinal side in the strip of 08 mm in blue colour in Hindi "Purb madhya Rail Mahina tatha Varsh"
Colour – White. Details description and specification as per annexure "A" attached.
,
Description :CAT : 10
1 70 70124787 1,348.00 315.00 01
01
0.00 445,851.00 0.00 0.00 5.00 0.00 0.00 0.00
AHmadabad or Jaipur
Destination 330.75
19/12/11
81. PO No. : 4004111302110207 PO Date : 25/05/2012
PO Value : ` 10,209,171.00
Tender No. : 4004111302 Tender Opening Date : 09/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 01/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : One crore two lakhs nine thousand one
hundred seventy-one rupees only
Supplier: Black Burn and co Pvt. Ltd,
Add. : 65, cotton street 3rd floor , Kolkata
(west Bengal, India), 700007
PL No. : 30310337 Self lubricating polyster resin type bushes, it-2, Drg. No.-81039, item-02, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.,Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30310337 Self lubricating polyster resin type bushes, it-2, Drg. No.-81039, item-02, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.,Description :CAT : 10
1 70 70125009 22,257.00 50.37 01
01
0.00 1,286,009.46 10.30 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 57.78
04/01/12
2 34 34111047 37,828.00 50.37 01
01
0.00 2,185,701.84 10.30 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 57.78
08/06/11
PL No. : 30377201 Self lubricating polyster resin type bushes, it-7, Drg. No.-81039, item-07, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.,Description :CAT : 10
1 34 34125071 18,873.00 142.24 01
01
0.00 3,079,507.41 10.30 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 163.17
30/01/12
PL No. : 30377237 Self lubricating polyster resin type bushes, it-3, Drg. No.-81039, item-03, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.,Description :CAT : 10
1 34 70114787 3,672.00 73.22 01
01
0.00 308,411.28 10.30 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 83.99
10/03/11
2 34 34125068 27,344.00 73.22 01
01
0.00 2,296,622.56 10.30 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 83.99
20/01/12
3 70 70125012 12,306.00 73.22 01
01
0.00 1,033,580.94 10.30 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 83.99
19/01/12
PL No. : 30988019 Self lubricating polyster resin type bushes, it-4, Drg. No.-81039, item-04, Alt-13 RDSO spec No.C-k605, Rev.1, Amend.1 of March 11.
,
Description :CAT : 10
1 34 34111146 278.00 60.64 01
01
0.00 19,337.68 10.30 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 69.56
07/07/11
82. PO No. : 4004113135110213 PO Date : 28/05/2012
PO Value : ` 440,125.00
Tender No. : 4004113135 Tender Opening Date : 01/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 05/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Four lakhs forty thousand one hundred
twenty-five rupees only
Supplier: Manas Industries
Add. : 37, Dr. Abani Dutta Road, Salkia,
Room No. 72, Howrah (W.B.), 711106
PL No. : 38320800 Pin flat head size 41 dia X 163.5 long to, RDSO Drg. No. L/PN-631/M, Item No. 1 to 5, Alt. 6.Description :CAT : 10
1 33 33111105 3,096.00 111.31 01
01
0.00 367,680.96 0.00 4.00 0.00 0.00 0.00 3.00
AMM/BOXN/MGS
AMM/BOXN/MGS 118.76
17/05/11
2 34 34111281 610.00 111.31 01
01
0.00 72,443.60 0.00 4.00 0.00 0.00 0.00 3.00
AMM/BOXN/MGS
AMM/BOXN/MGS 118.76
08/06/11
83. PO No. : 4012113091110237 PO Date : 30/05/2012
PO Value : ` 161,023.00
Tender No. : 4012113091 Tender Opening Date : 19/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 06/08/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh sixty-one thousand twenty-three
rupees only
Supplier: SIDDHI VINAYAK IMPEX
Add. : 34, VIMAL KUNJ COLONY V K C
PICNIC SPOT ROAD INDIRA NAGAR,
LUCKNOW (U.P.), 226016
PL No. : 83986042 COMPUTER STATIONARY PAPER OF 60GSM WITH PRINTING E.C.R. LOGO IN TWO COLOUR, IR TO SPECN. No.12766/1997 (REAFFIRMED
2008)WITH ADMT No.1, size:25.5x30.5x3 ,
Description :CAT : 10
1 34 34118356 146.00 1,102.90 05
05
0.00 161,023.40 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]GHZ 1,102.90
16/08/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
84. PO No. : 5003112557110254 PO Date : 30/05/2012
PO Value : ` 98,559.00
Tender No. : 5003112557 Tender Opening Date : 16/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 24/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Ninety-eight thousand five hundred fifty-nine
rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980770 Kit for Driver brake controller as per FTIL Pt. No. – 790034101 comprising of 03Items - 1. Sealing strip – 12.7WDx6mmThk(1Mtr.) FTIL Pt.No.
025602000, Qty -1No/set, 2. Release Valve(1), FTIL Pt.No. 001608000A, Qty -1No/set & 3. O Ring (1), FTIL Pt.No. 034701000A, Qty -1No/set.,
Description :CAT : 10
1 30 30110090 37.00 2,300.00 03
03
0.00 98,558.75 10.30 5.00 0.00 0.00 0.00 0.00
Ex-works, Hosur
AMM/TRS/GMO 2,663.75
01/05/11
85. PO No. : 4003112364110425 PO Date : 27/06/2012
PO Value : ` 863,967.00
Tender No. : 4003112364 Tender Opening Date : 21/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 04/10/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Eight lakhs sixty-three thousand nine
hundred sixty-seven rupees only
Supplier: Kalyani Engineering Works,
Add. : 109 & 110, Anand Industrial Estate,
Mohan Nagar,, Ghaziabad (U.P), 201007
PL No. : 25999590 BEARING BRACKET(PE) FOR HITACHI TR. MOTOR, DRG. NO.10Q-750-245 Alt-NDescription :CAT : 10
1 31 31110541 8.00 30,513.00 01
01
0.00 287,989.04 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 35,998.63
17/05/11
2 30 30110483 16.00 30,513.00 01
01
0.00 575,978.08 12.36 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 35,998.63
01/06/11
86. PO No. : 4004121037910312 PO Date : 05/06/2012
PO Value : ` 11,357.00
Tender No. : 4004121037 Tender Opening Date : 01/01/2001
Payment Mode : 100 % debit raised by Eastern Railway to ECR
Delivery Mode : Rail/Road Delivery Date : 05/07/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Eleven thousand three hundred fifty-seven
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30050108 Equalising stay for Rajdhani 16 T to RDSO SK No. 88105,Alt-3
, RDSO SK No. 88105,Alt-3
Description :CAT : 10
1 70 70124740 18.00 630.95 01
01
0.00 11,357.10 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 630.95
24/01/12
87. PO No. : 4002111727110384 PO Date : 18/06/2012
PO Value : ` 40,922.00
Tender No. : 4002111727 Tender Opening Date : 01/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 25/12/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Forty thousand nine hundred twenty-two
rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11360100 VALVEHB-5 AIR RELAY
, WABCO PART NO.549930, WABCO TEST SPEC NO.T-1976-0.
Description :CAT : 10
1 26 26111569 3.00 8,755.00 01
01
0.00 30,691.80 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 10,230.60
01/07/11
2 32 32110491 1.00 8,755.00 01
01
0.00 10,230.60 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 10,230.60
16/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
88. PO No. : 4003111047110246 PO Date : 30/05/2012
PO Value : ` 14,125.00
Tender No. : 4003111047 Tender Opening Date : 23/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fourteen thousand one hundred twenty-five
rupees only
Supplier: Diehard Polymer Products,
Add. : Mainak,13/2, K.B. Sarni,, Kolkata
(West Bengal), 700080
PL No. : 23252777 Pistion cup for E P Contactor of locos , CLW Drg No. 4TWD-111.073 Alt.4Description :CAT : 10
1 31 31110876 693.00 9.75 01
01
0.00 7,027.02 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 10.14
19/07/11
2 30 30110156 700.00 9.75 01
01
0.00 7,098.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 10.14
01/05/11
89. PO No. : 5003112763110326 PO Date : 07/06/2012
PO Value : ` 246,955.00
Tender No. : 5003112763 Tender Opening Date : 16/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : Rail/Road Delivery Date : 10/01/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs forty-six thousand nine hundred
fifty-five rupees only
Supplier: Sanjukta Electironics
Add. : 22A Charu Avenue,, Kolkata (West
Bengal), 700033
PL No. : 29983149 Contactor for main compressor & BUR 1, 2 for HB panel WAG-9 locos., CLW drg. no. CLW/ES/3/0095/C or latest, ABB Indent No. HBTB585683
R2927, Type-LP1-D801FW-80/125A-750V-3P-110VDC.
Description :CAT : 10
1 30 30110705 11.00 21,587.00 01
01
0.00 246,955.28 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 22,450.48
01/06/11
90. PO No. : 4006116099115030 PO Date : 07/06/2012
PO Value : ` 97,760.00
Tender No. : 4006116099 Tender Opening Date : 09/04/2012
Payment Mode : 100% payment against receipt & aceeptance by the
consignee.
Delivery Mode : -1 Delivery Date : 21/08/2012
Insp. Authority : RDSO/KolkattaAllocation : 21160004
PO Value in words : Ninety-seven thousand seven hundred sixty
rupees only
Supplier: Bentron Power Systems
Add. : 21/1, Kedarnath Chatterjee Road,
Behala, Kolkata ( W. B.), 700034
PL No. : 681591068 Supply of 4 wire DTMF type way side equipment.Description :CAT : NA
1 68159 681591068 40.00 2,350.00 01
01
0.00 97,760.00 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
SSE/T/G/MGS 2,444.00
18/06/11
91. PO No. : 4004111915110233 PO Date : 30/05/2012
PO Value : ` 98,613.00
Tender No. : 4004111915 Tender Opening Date : 20/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ninety-eight thousand six hundred thirteen
rupees only
Supplier: India Lifting Enterprise
Add. : Shanpur, Shibtala, Dasnagar, Howrah
(West Bengal), 711105
PL No. : 36420049 Berth chain long to ICF Drg. no. SCN 6-6-1-612, it.-1 to 15, except 6 & 7, Alt-C
, Drg.No.CA/F-3433 Alt.1 or latest
Description :CAT : 10
1 34 34111159 234.00 220.00 01
01
0.00 53,539.20 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 228.80
12/09/11
2 70 70114973 197.00 220.00 01
01
0.00 45,073.60 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 228.80
07/10/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
92. PO No. : 3002111897110414 PO Date : 25/06/2012
PO Value : ` 2,323,404.00
Tender No. : 3002111897 Tender Opening Date : 27/03/2012
Payment Mode : 98% against Received Challan duty signed by Gaz.
Officer/Depot Officer and I.C. Balance + 2% against RNOTE/Acceptance of
Delivery Mode : Road Delivery Date : 17/12/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Twenty-three lakhs twenty-three thousand
four hundred four rupees only
Supplier: Camfil Farr Air Filtration India PVT
LTDAdd. : 62-IDC, Mehrauli Road, Gurgaon
(Haryana), 122001
PL No. : 11990077 Glass Fibre Secondary Engine Air Filter(Deep Design), RDSO DRG No.SKDP-3673-ALT-5 , RDSO DRG No.SKDP-3673-ALT-5Description :CAT : 10
1 71 71110847 483.00 4,000.00 01
01
0.00 2,323,403.88 12.36 5.25 0.00 0.00 0.00 80.00
Destination
SMM/D/ECR/SPJ 4,810.36
30/11/11
93. PO No. : 5003112911110302 PO Date : 05/06/2012
PO Value : ` 356,429.00
Tender No. : 5003112911 Tender Opening Date : 10/10/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 31/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs fifty-six thousand four hundred
twenty-nine rupees only
Supplier: Robyte Corp
Add. : 34, Charu Chandra Avenue, Kolkata
(West Bengal), 700033
PL No. : 29984932 Switch headlight Intensity(ZPRD) 2 position,1 poling,16A,380 V-S800A20, ABB ID No. 3EHP585743R2103.
, CLW Spec. No. CLW/ES/3/0075.
Description :CAT : 10
1 30 30105125 32.00 10,710.00 01
01
0.00 356,428.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 11,138.40
01/12/10
94. PO No. : 3003111592110344 PO Date : 12/06/2012
PO Value : ` 105,903.00
Tender No. : 3003111592 Tender Opening Date : 15/03/2012
Payment Mode : 95% payment against Receipted Challan alongwith
Inspection certificate and balance 5% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 20/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh five thousand nine hundred three
rupees only
Supplier: Machine Tools Centre
Add. : 40, Netaji subhas Road Ground Floor ,
Kolkata (West bengal), 700001
PL No. : 25164557 Compressoer Governer (RGCP).
, Specn. M/s Indfos/danfos type RT-5X, M/s Switzer type GM-203-01-A8KA.
Description :CAT : 10
1 31 31110066 24.00 2,995.00 01
01
0.00 74,755.20 0.00 4.00 0.00 0.00 0.00 0.00
Ex works at firm's premises
SMM/TRS/MGS 3,114.80
17/05/11
2 30 30110741 10.00 2,995.00 01
01
0.00 31,148.00 0.00 4.00 0.00 0.00 0.00 0.00
Ex works at firm's premises.
AMM/TRS/GMO 3,114.80
01/06/11
95. PO No. : 02111063111520 PO Date : 27/06/2012
PO Value : `
Tender No. : 02111063 Tender Opening Date :
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 30/06/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : rupees only
Supplier: BINA ENGINEERING WORKS
Add. : 72, Panchanantala Road, Howrah
(West Bengal), 711101
PL No. : 11180043 BOLT EQLISER WITH PLANE WASHER & ELASTIC STOP NUT 1 INCH X 8
, ER DRG NO-11180043 ALT-2, DLW PT NO--11180043
Description :CAT : 10
1 32 32110410 67.00 128.00 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
MGS
16/06/11
2 26 26110375 249.00 128.00 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
PTRU
01/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11180043 BOLT EQLISER WITH PLANE WASHER & ELASTIC STOP NUT 1 INCH X 8
, ER DRG NO-11180043 ALT-2, DLW PT NO--11180043
Description :CAT : 10
3 71 71110264 87.00 128.00 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
SPJ
05/09/11
96. PO No. : 4014111563110421 PO Date : 26/06/2012
PO Value : ` 263,451.00
Tender No. : 4014111563 Tender Opening Date : 31/05/2012
Payment Mode : 95% against clear RR/RC along with I.C and balance 5%
against Receipt Note.
Delivery Mode : Rail/Road Delivery Date : 03/10/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Two lakhs sixty-three thousand four
hundred fifty-one rupees only
Supplier: HMTD engineering pvt. ltd.
Add. : D-4, MIDC, Taloja, , Navi Mumbai
(Maharashtra), 410208
PL No. : 45987646 Suspension hanger pin suitable for 25 KW 110V transmounted brushless alternator with cotter and washer as per RDSO Drg. No. SKEL-3943
Alt. 7
,
Description :CAT : 10
1 70 70114801 119.00 1,024.10 01
01
0.00 127,961.89 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 1,075.31
05/08/11
2 34 34112166 126.00 1,024.10 01
01
0.00 135,489.06 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 1,075.31
22/09/11
97. PO No. : 4012113026110394 PO Date : 18/06/2012
PO Value : ` 28,288.00
Tender No. : 4012113026 Tender Opening Date : 31/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 24/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-eight thousand two hundred
eighty-eight rupees only
Supplier: SHAHDARA STATIONERY
SUPPLIERSAdd. : 675/1, Kabool Nagar, shahdara, Delhi
(Delhi), 110032
PL No. : 83059027 Block of 100 leaves white, Printing paper size: 33 cms.X 20.5 cms.,60 GSM, 02 [two] stitches on top, IS No.1848/91.,Description :CAT : 10
1 70 70074758 929.00 29.00 01
01
0.00 28,288.05 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 30.45
11/07/11
98. PO No. : 3012004813707 PO Date : 26/05/2012
PO Value : `
Tender No. : 30120048 Tender Opening Date :
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 25/11/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 25517065 Drain valve Assly.
, KPA Drg CP.4 M4 2699
Description :CAT : 10
1 30 30110011 30.00 72.80 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
GMO
01/01/11
99. PO No. : 4003111762110347 PO Date : 13/06/2012
PO Value : ` 31,096.00
Tender No. : 4003111762 Tender Opening Date : 16/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 20/02/2013
Insp. Authority : ConsigneeAllocation : 20-7122-04
PO Value in words : Thirty-one thousand ninety-six rupees only
Supplier: Continental Engineering Works
Add. : 5L/1, Hazra Bagan Lane, Kolkata
(West Bengal), 700015
PL No. : 25811253 Bus-Bar connection for roof line type "N" used in locos.
, Specn. CLW specn. no. CLW/ES/SK/C 49B 9latest) and KPA modification no. RF.3G5.2118 and RDSO drg. No. SKEL-4543, Alt. O (latest).
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 25811253 Bus-Bar connection for roof line type "N" used in locos.
, Specn. CLW specn. no. CLW/ES/SK/C 49B 9latest) and KPA modification no. RF.3G5.2118 and RDSO drg. No. SKEL-4543, Alt. O (latest).
Description :CAT : 10
1 31 31110213 13.00 2,300.00 01
01
0.00 31,096.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 2,392.00
17/05/11
100. PO No. : 4002111338110453 PO Date : 29/06/2012
PO Value : ` 133,349.00
Tender No. : 4002111338 Tender Opening Date : 24/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 08/03/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh thirty-three thousand three
hundred forty-nine rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 11383355 Peston L.P (197mm)
, KPC-0950140150 Elgi pt no. 000112040, with wrest pin (1No) kpc pt no. 0950031800, elgi pt no. 000447460 & circlip (2No) STD KPC pt no.
9991373250, elgipt no. 0001172425 RDSO Spec no. MP.0.0700.03 Rev. July 1997.
Description :CAT : 10
1 26 26111584 2.00 6,411.00 01
01
0.00 13,334.88 0.00 4.00 0.00 0.00 0.00 0.00
Coimbatore/ Kolkata
AMM/D/MGS 6,667.44
01/07/11
2 32 32110588 18.00 6,411.00 01
01
0.00 120,013.92 0.00 4.00 0.00 0.00 0.00 0.00
Coimbatore/ Kolkata
AMM/D/MGS 6,667.44
16/06/11
101. PO No. : 4001113156110422 PO Date : 26/06/2012
PO Value : ` 151,443.00
Tender No. : 4001113156 Tender Opening Date : 16/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road/Courier Delivery Date : 02/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh fifty-one thousand four hundred
forty-three rupees only
Supplier: WOAMA ELECTRONICS
Add. : TG-2/21 & 22,Kalupukur, Tegharia,
Baguiati., Kolkata (West Bengal), 700059
PL No. : 12330310 Transition test kit for WDM'2A' Type loco,
, woama electronic type TR-TK 72/200 sirveen type SCS-TR-25 or similar.
Description :CAT : 10
1 71 71110851 4.00 32,400.00 01
01
0.00 151,443.32 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 37,860.83
30/11/11
102. PO No. : 4002111720110429 PO Date : 27/06/2012
PO Value : ` 41,828.00
Tender No. : 4002111720 Tender Opening Date : 01/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 02/10/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Forty-one thousand eight hundred
twenty-eight rupees only
Supplier: IMT Cables Pvt. ltd.,
Add. : A-96, Mayapuri Phase ll, , New Delhi
(New Delhi), 110064
PL No. : 11328472 HOSE ASSEMBLY AIR BRAKE COUPLING FOR FP TYPE
, DLW DRG.NO.WD-81027-S-01, ALT-10,
Description :CAT : 10
1 71 71110649 54.00 655.00 01
01
0.00 41,828.40 12.36 5.25 0.00 0.00 0.00 0.00
Destination
SMM/D/SPJ 774.60
23/09/11
103. PO No. : 4001113088110431 PO Date : 28/06/2012
PO Value : ` 114,492.00
Tender No. : 4001113088 Tender Opening Date : 30/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 26/02/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh fourteen thousand four hundred
ninety-two rupees only
Supplier: Elemec Agencies
Add. : CK 58/18 Ashbhairo, , Varanasi
(Uttar Pradesh ), 221001
PL No. : 12178019 Alarm Gong 75V DC,, DLW Drg. No.DEL/1-54,Rev.R10, sheet 1 to 1 , sheet 2 of 2, DLW Pt.No. 12178019.Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 12178019 Alarm Gong 75V DC,, DLW Drg. No.DEL/1-54,Rev.R10, sheet 1 to 1 , sheet 2 of 2, DLW Pt.No. 12178019.Description :CAT : 10
1 71 71110204 54.00 580.00 01
01
0.00 32,886.00 0.00 5.00 0.00 0.00 0.00 0.00
Varanasi
SMM/DSL/MGS 609.00
02/09/11
2 32 32110829 22.00 580.00 01
01
0.00 13,398.00 0.00 5.00 0.00 0.00 0.00 0.00
Varanasi
SMM/DSL/MGS 609.00
15/07/11
3 26 26111154 112.00 580.00 01
01
0.00 68,208.00 0.00 5.00 0.00 0.00 0.00 0.00
Varanasi
SMM/DSL/MGS 609.00
05/06/11
104. PO No. : 4004112115110423 PO Date : 26/06/2012
PO Value : ` 38,927.00
Tender No. : 4004112115 Tender Opening Date : 18/06/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 03/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-eight thousand nine hundred
twenty-seven rupees only
Supplier: Prabhati Engineering Works
Add. : 8, Lyons Range, 5th Floor, Kolkata
(W. B.), 700001
PL No. : 37134036 Parting plate side buffer to
, IRS Drg. No. W/BD-2253, Alt.-2.
Description :CAT : 10
1 70 70114990 596.00 27.00 01
01
0.00 16,735.68 0.00 4.00 0.00 0.00 0.00 0.00
HWH/KKK
Dy.CMM/D/SPJ 28.08
08/11/11
PL No. : 37134139 Buffer spring parting plate to
, IRS Drg. No. W/BD-2261, Alt.-1.
Description :CAT : 10
1 70 70114978 454.00 47.00 01
01
0.00 22,191.52 0.00 4.00 0.00 0.00 0.00 0.00
HWH/KKK
Dy.CMM/D/SPJ 48.88
18/10/11
105. PO No. : 4018112026110048 PO Date : 08/05/2012
PO Value : ` 59,315.00
Tender No. : 4018112026 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 15/09/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804
PO Value in words : Fifty-nine thousand three hundred fifteen
rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
PL No. : 31137118 Pair of Cup Sleeve for Schaku Coupler, Maker's Name- M/s Westinghouse Saxby Farmer LTD/Kolkata, Spec. WSF Part No. 40.317.13.1[3]Description :CAT : 10
1 35 35061246 8.00 7,059.00 01
01
0.00 59,314.88 0.00 4.00 0.00 0.00 0.00 73.00
Destination
AMM/MEMU/JHAJHA 7,414.36
01/06/11
106. PO No. : 04112816111472 PO Date : 26/06/2012
PO Value : `
Tender No. : 04112816 Tender Opening Date :
Payment Mode : 95% + 5%
Delivery Mode : RAIL Delivery Date : 26/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : rupees only
Supplier: Asansol Steel Castings Pvt.Ltd,
Add. : 43, G.T Road,, Howrah (West
Bengal), 711101
PL No. : 38106164 Wedge for BOXN Wagon to RDSO SK-77579, Alt.No.7 or latest, item No.1, Spec. No. WD-21-Casnub-22 NLB bogie-93 Rev. 2 of July‘02 Amend.
No. 4 of Feb‘2010, WD-17-Casnub-22HS-Bogie-92 Rev.3, Amend. No. 4 of Feb‘2010, WD-34-Casnub-22HS (Mod-I)-2004 Amend. No. 3 of Feb
‘2010,
Description :CAT : 10
1 33 33051010 233.00 675.00 01
01
0.00 10.30 4.00 0.00 0.00 0.00
DSTN
MGS
25/05/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
107. PO No. : 4004113165110008 PO Date : 27/04/2012
PO Value : ` 218,487.00
Tender No. : 4004113165 Tender Opening Date : 19/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 03/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Two lakhs eighteen thousand four hundred
eighty-seven rupees only
Supplier: Topgrip Indus Instruments Pvt. Ltd.
Add. : 37C, Jheel Road, Dhakuria,, Kolkata
(West Bengal), 700031
PL No. : 38984076 Pressure gauge 63mm for brake pipe, RDSO Drg. No. WD-92047-S-01, Alt. 3, Spcn. No. 02-ABR-02 with Amend. No. 04 of June ‘10, Appendix ‘H’
& Appendix ‘O’.
Description :CAT : 10
1 34 34111304 407.00 246.00 01
01
0.00 104,126.88 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
GHZ 255.84
27/08/11
2 70 70114944 447.00 246.00 01
01
0.00 114,360.48 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
SPJ 255.84
09/07/11
108. PO No. : 5018111101110007 PO Date : 27/04/2012
PO Value : ` 85,809.00
Tender No. : 5018111101 Tender Opening Date : 22/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 03/08/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Eighty-five thousand eight hundred nine
rupees only
Supplier: Escorts Limited
Add. : Escorts Limited RED, Plot No. 115,
Sector-24,, Faridabad (Haryana, India),
121005
PL No. : 31988532 PRESSURE REDUCING VALVE FOR MODULE BRAKE CONTROLLER TYPE Esbc III M , M/S ESCORTS PT NO N 6700Description :CAT : 10
1 35 35111101 10.00 7,256.00 01
01
0.00 85,808.70 12.36 5.25 0.00 0.00 0.00 0.00
Destination
AMM/MEMU/ECR/JHAJHA 8,580.87
01/03/11
109. PO No. : 4003111647110044 PO Date : 08/05/2012
PO Value : ` 119,244.00
Tender No. : 4003111647 Tender Opening Date : 06/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 12/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20-7122-04
PO Value in words : One lakh nineteen thousand two hundred
forty-four rupees only
Supplier: G.T.R.Company (Pvt.) Ltd.
Add. : 37, Dum Dum Road,, Kolkata (West
Bengal), 700074
PL No. : 25440809 Smoothing reactor cooling blower complete with motor (VSL +MVSL) for loco with ABB, Samal Harand and GTR make motor of H Class as appd.
, CLW specn. no. CLW/ES/B-14/C or latest
Description :CAT : 10
1 30 30110914 2.00 27,350.00 01
01
0.00 59,622.00 0.00 4.00 0.00 0.00 0.00 1,367.00
Destination
AMM/TRS/GMO 29,811.00
01/07/11
2 31 31110110 2.00 27,350.00 01
01
0.00 59,622.00 0.00 4.00 0.00 0.00 0.00 1,367.00
Destination
SMM/TRS/MGS 29,811.00
17/05/11
110. PO No. : 4014111631110040 PO Date : 08/05/2012
PO Value : ` 18,637.00
Tender No. : 4014111631 Tender Opening Date : 19/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 12/11/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Eighteen thousand six hundred thirty-seven
rupees only
Supplier: S B INDUSTRIES
Add. : 161, SN ROY ROAD, KOLKATA (WB),
700038
PL No. : 46191057 Feeder ending clamp (150) specification No. IS:3091-1999, ETI/OHE/49 (9/95) With A and C slip No. 1 to 5 and Drg. No. ETI/OHE/P/1130 or latest.
,
Description :CAT : 10
1 34 34112334 14.00 1,280.00 01
01
0.00 18,636.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/GHZ 1,331.20
14/10/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
111. PO No. : 5003111747110112 PO Date : 16/05/2012
PO Value : ` 7,501.00
Tender No. : 5003111747 Tender Opening Date : 25/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 22/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seven thousand five hundred one rupees
only
Supplier: Allied Engineering
Add. : 112/B, Ananda Palit Road,, Kokata
(West Bengal), 700014
PL No. : 25718526 Spring as per AREVA Pt. No. 5150090.
, AREVA Pt. No. 5150090
Description :CAT : 10
1 30 30125136 10.00 200.00 01
01
0.00 2,344.20 10.30 4.00 0.00 0.00 0.00 5.00
Destination
AMM/TRS/GMO 234.42
01/12/10
2 30 30110990 7.00 200.00 01
01
0.00 1,640.94 10.30 4.00 0.00 0.00 0.00 5.00
Destination
AMM/TRS/GMO 234.42
01/07/11
3 31 31110199 15.00 200.00 01
01
0.00 3,516.30 10.30 4.00 0.00 0.00 0.00 5.00
Destination.
SMM/TRS/MGS 234.42
17/05/11
112. PO No. : 4003112739110256 PO Date : 30/04/2012
PO Value : ` 709,962.00
Tender No. : 4003112739 Tender Opening Date : 12/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 06/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Seven lakhs nine thousand nine hundred
sixty-two rupees only
Supplier: Kalyani Engineering Works,
Add. : 109 & 110, Anand Industrial Estate,
Mohan Nagar,, Ghaziabad (U.P), 201007
PL No. : 29982765 Set of inner labyrinth (DE) for 3-phase Traction Motor Consisting:-(i) Inner labyrinth (DE),(ii) Inner labyrinth (DE).
, (i), CLW Drg. No. - 4TWD.096.043 Alt-6, Qty – 1 no/set, (ii), CLW Drg. No. - 4TWD.096.028 Alt-3, Qty – 1 no/set
Description :CAT : 10
1 30 30110364 71.00 8,634.00 01
01
0.00 709,962.37 10.30 5.00 0.00 0.00 0.00 0.00
destination
AMM/TRS/GMO 9,999.47
01/05/11
113. PO No. : 3003111549110096 PO Date : 15/05/2012
PO Value : ` 865,891.00
Tender No. : 3003111549 Tender Opening Date : 15/12/2011
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 22/09/2012
Insp. Authority : RITESAllocation : 20-7122-04
PO Value in words : Eight lakhs sixty-five thousand eight
hundred ninety-one rupees only
Supplier: Bharat Udyog
Add. : Lakhy Cold storage compound,
Sheodaspur, Lahartara,, Varanasi (U.P.),
221002
PL No. : 25067011 Plain Sleeve suspension bearing CE 2nd under size.
, CLW specn. no. 4TMS.092.079, KPA drg. no. ER/KPA/ELA/WL-040, Alt.8 Ref. drg. no. BSL/WAM4/TM-1/66.
Description :CAT : 10
1 31 31110611 19.00 39,350.00 03
01
0.00 865,890.80 10.30 5.00 0.00 0.00 0.00 0.00
destination
SMM/TRS/ECR/MGS 45,573.20
19/05/11
114. PO No. : 3003111395110220 PO Date : 28/05/2012
PO Value : ` 901,735.00
Tender No. : 3003111395 Tender Opening Date : 22/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : ROAD Delivery Date : 05/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Nine lakhs one thousand seven hundred
thirty-five rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 23884307 (A) Pantograph complete excluding mechanism assly. , motor assly, throttle valve & foot insulator to M/s. Stone India type AM-12,M/s. CCPL type
IR 01, M/s. GSEC type PAN 01 and M/s. Concept type EL-01 with metalised carbon strip for MEMU.
(B)Pantograph complete excluding mechanism assly. , motor assly, throttle valve & foot insulator to M/s. Stone India type AM-12,M/s. CCPL type IR
01, M/s. GSEC type PAN 01 and M/s. Concept type EL-01 with metalised carbon strip for conv. Loco (freight), CLW specification no. CLW/ES/P-1
(latest), RDSO specn. no. RDSO/2008/EL/SPEC/0066 Rev"0" dated 20.06.2008 amend 1 dated 31.12.08.
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 23884307 (A) Pantograph complete excluding mechanism assly. , motor assly, throttle valve & foot insulator to M/s. Stone India type AM-12,M/s. CCPL type
IR 01, M/s. GSEC type PAN 01 and M/s. Concept type EL-01 with metalised carbon strip for MEMU.
(B)Pantograph complete excluding mechanism assly. , motor assly, throttle valve & foot insulator to M/s. Stone India type AM-12,M/s. CCPL type IR
01, M/s. GSEC type PAN 01 and M/s. Concept type EL-01 with metalised carbon strip for conv. Loco (freight), CLW specification no. CLW/ES/P-1
(latest), RDSO specn. no. RDSO/2008/EL/SPEC/0066 Rev"0" dated 20.06.2008 amend 1 dated 31.12.08.
Description :CAT : 10
1 35 35111010 3.00 56,149.00 01
01
0.00 193,228.92 10.30 4.00 0.00 0.00 0.00 0.00
Destination
AMM/MEMU/JAJ 64,409.64
01/03/11
2 30 30111456 2.00 56,149.00 01
01
0.00 128,819.28 10.30 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 64,409.64
01/09/11
3 31 31110604 9.00 56,149.00 01
01
0.00 579,686.76 10.30 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 64,409.64
19/05/11
115. PO No. : 4002111740110034 PO Date : 05/05/2012
PO Value : ` 12,948.00
Tender No. : 4002111740 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 11/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twelve thousand nine hundred forty-eight
rupees only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road,, Kolkata (West
Bengal), 700002
PL No. : 11377033 RUBBER PART KIT FOR 28VB CONTROL VALVE
, DLW PT NO-11377033,WABCO PT-561128
Description :CAT : 10
1 32 32110543 91.00 75.00 01
01
0.00 7,098.00 0.00 4.00 0.00 0.00 0.00 0.00
HOWRAH
AMM/D/ECR/MGS 78.00
16/06/11
2 26 26111449 75.00 75.00 01
01
0.00 5,850.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/D/ECR/PTRU 78.00
01/07/11
116. PO No. : 4004113162110076 PO Date : 10/05/2012
PO Value : ` 121,563.00
Tender No. : 4004113162 Tender Opening Date : 19/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 17/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh twenty-one thousand five hundred
sixty-three rupees only
Supplier: Links Engineering Industries
Add. : 37, Dr. Abani Dutta Road, Room No.
75 Salkia, Howrah (West Bengal), 711106
PL No. : 38982481 Brake equalizing lever to, IRS Drg. No. WA/BG-6344, ALT. 3.Description :CAT : 10
1 33 33111116 440.00 257.00 01
01
0.00 121,563.20 0.00 4.00 0.00 0.00 0.00 9.00
HWH/SHM
AMM/BOXN/MGS 276.28
18/05/11
117. PO No. : 3003111824110063 PO Date : 09/05/2012
PO Value : ` 129,972.00
Tender No. : 3003111824 Tender Opening Date : 23/01/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 15/09/2012
Insp. Authority : RITES/MumbaiAllocation : 20-7122-04
PO Value in words : One lakh twenty-nine thousand nine
hundred seventy-two rupees only
Supplier: Popular Mechanical Works,
Add. : 21, Satguru Nanik Industrial Estate,,
Mumbai (Maharashtra), 400063
PL No. : 25974816 Split gear for traction motor oil pump
, Specn. CLW drg. no. 05/2/11/13, Alt.6
Description :CAT : 10
1 31 31110269 31.00 3,993.00 01
01
0.00 129,972.15 0.00 5.00 0.00 0.00 0.00 0.00
Ex Works/Mumbai
SMM/TRS/MGS 4,192.65
17/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
118. PO No. : 4002111830110031 PO Date : 05/05/2012
PO Value : ` 23,005.00
Tender No. : 4002111830 Tender Opening Date : 30/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 05/05/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twenty-three thousand five rupees only
Supplier: Diplomat Rubber Products,
Add. : 8, Kankur Gachi Road, , Kolkata (West
Bengal), 700054
PL No. : 11990508 CLAMP FOR INERTIAL AIR FILTER SYSTEM RDSO Drg No.SKDP-3651, Alt-1. , RDSO DRG. NO. SKDP-3651Description :CAT : 10
1 26 26111690 56.00 395.00 01
01
0.00 23,004.80 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/PTRU 410.80
06/07/11
119. PO No. : 4004111078110074 PO Date : 10/05/2012
PO Value : ` 326,901.00
Tender No. : 4004111078 Tender Opening Date : 21/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 17/10/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Three lakhs twenty-six thousand nine
hundred one rupees only
Supplier: Ramkrishna Forgings Ltd,
Add. : L&T Chambers, 16,Camac Street, 6th
floor., Kolkata (West Bengal), 700017
PL No. : 30210318 Draw Bar and Castle Nut for Draw gear Arrangement ICF to RDSO SK No. 99007, item 1 and 2, Alt. – 3 and Specification no. C – 9509 Rev.- 2,Description :CAT : 10
1 70 70114730 11.00 1,295.00 01
01
0.00 17,195.86 12.36 4.00 0.00 0.00 0.00 50.00
DESTINATION
DyCMM/D/SPJ 1,563.26
07/02/11
2 70 70104890 19.00 1,295.00 01
01
0.00 29,701.94 12.36 4.00 0.00 0.00 0.00 50.00
DESTINATION
DYCMM/D/SPJ 1,563.26
12/06/10
3 70 70124762 24.00 1,295.00 01
01
0.00 37,518.24 12.36 4.00 0.00 0.00 0.00 50.00
Destination
Dy.CMM/D/SPJ 1,563.26
02/02/12
PL No. : 30210320 Draw hook ICF Enhance to RDSO SK. No. 99004, item 1, Alt. -2 and RDSO Specification No. C- 9509, Rev.- 2
,
Description :CAT : 10
1 70 70124763 24.00 3,800.00 01
01
0.00 107,771.28 12.36 4.00 0.00 0.00 0.00 50.00
Destination
DyCMM/D/SPJ 4,490.47
02/02/12
2 70 70114731 15.00 3,800.00 01
01
0.00 67,357.05 12.36 4.00 0.00 0.00 0.00 50.00
Destination
Dy.CMM/D/SPJ 4,490.47
07/02/11
3 70 70104892 15.00 3,800.00 01
01
0.00 67,357.05 12.36 4.00 0.00 0.00 0.00 50.00
DESTINATION
DyCMM/D/SPJ 4,490.47
12/06/10
120. PO No. : 3011111246110122 PO Date : 18/05/2012
PO Value : ` 2,182,059.00
Tender No. : 3011111246 Tender Opening Date : 05/03/2012
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 24/07/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Twenty-one lakhs eighty-two thousand
fifty-nine rupees only
Supplier: Swastika Industries
Add. : D-83,Panki Industrial area,site-4,,
Kanpur (Uttar Pradesh), 208020
PL No. : 81984169 Cleaning solvent for electrical machines,Orion-77 or equivalent as per RDSO specn No MP.0.8000.01(Rev-02)of oct 07
, RDSO specn No MP.0.8000.01(Rev-02)of oct 07
Description :CAT : 10
1 71 71110061 7,849.00 110.00 13
13
0.00 930,106.50 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
SMM/DSL/SPJ 118.50
01/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 81984169 Cleaning solvent for electrical machines,Orion-77 or equivalent as per RDSO specn No MP.0.8000.01(Rev-02)of oct 07
, RDSO specn No MP.0.8000.01(Rev-02)of oct 07
Description :CAT : 10
2 30 30110041 502.00 110.00 13
13
0.00 59,487.00 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/GOMO 118.50
01/05/11
3 32 32110045 2,333.00 110.00 13
13
0.00 276,460.50 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/DSL/MGS 118.50
02/05/11
4 26 26115018 2,382.34 110.00 13
13
0.00 282,307.17 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/PTRU 118.50
03/11/11
5 26 26115022 307.00 110.00 13
13
0.00 36,379.50 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/PTRU 118.50
19/02/11
6 31 31110704 440.00 110.00 13
13
0.00 52,140.00 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
SMM/TRS/MGS 118.50
24/05/11
7 26 26111025 4,600.66 110.00 13
13
0.00 545,178.33 0.00 5.00 0.00 0.00 0.00 3.00
DESTINATION
AMM/PTRU 118.50
24/04/11
121. PO No. : 3014111116110104 PO Date : 15/05/2012
PO Value : ` 343,224.00
Tender No. : 3014111116 Tender Opening Date : 13/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 14/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs forty-three thousand two
hundred twenty-four rupees only
Supplier: Hatim & Company
Add. : 90, Ripon Street, Kolkatta (West
Bengal), 700016
PL No. : 41132683 Varnish insulating Bactol Red. Specification: CLW specification No. 4TMS.092.106 Alt. - 2 or latest.,Description :CAT : 10
1 26 26111782 184.00 160.00 13
13
0.00 33,414.40 0.00 13.50 0.00 0.00 0.00 0.00
KOLKATA
SMM/TRS/MGS 181.60
30/07/11
2 32 32110093 72.00 160.00 13
01
0.00 13,075.20 0.00 13.50 0.00 0.00 0.00 0.00
KOLKATA
SMM/TRS/MGS 181.60
02/05/11
3 31 31110729 1,114.00 160.00 13
13
0.00 202,302.40 0.00 13.50 0.00 0.00 0.00 0.00
KOLKATA
SMM/TRS/MGS 181.60
24/05/11
4 30 30110573 404.00 160.00 13
13
0.00 73,366.40 0.00 13.50 0.00 0.00 0.00 0.00
KOLKATA
SMM/TRS/MGS 181.60
01/06/11
5 71 71110671 116.00 160.00 13
13
0.00 21,065.60 0.00 13.50 0.00 0.00 0.00 0.00
KOLKATA
SMM/TRS/MGS 181.60
29/09/11
122. PO No. : 3014111012110064 PO Date : 09/05/2012
PO Value : ` 346,823.00
Tender No. : 3014111012 Tender Opening Date : 03/04/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 15/09/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Three lakhs forty-six thousand eight
hundred twenty-three rupees only
Supplier: P.S.Enterprises
Add. : C-16, Sector-65, Noida (U.P), 201301
PL No. : 40072435 PVC insulated unsheathed aluminium cable of size 35sqmm , RDSO Spec. no. RDSO/PE/SPEC/TL/0027-2002{Rev-0} Amnd.1Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 40072435 PVC insulated unsheathed aluminium cable of size 35sqmm , RDSO Spec. no. RDSO/PE/SPEC/TL/0027-2002{Rev-0} Amnd.1Description :CAT : 10
1 70 70114705 15,027.00 21.98 22
22
0.00 346,823.16 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 23.08
21/06/11
123. PO No. : 3006081064110164 PO Date : 23/05/2012
PO Value : ` 7,953,213.00
Tender No. : 3006081064 Tender Opening Date : 02/11/2010
Payment Mode : 98% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 28/07/2012
Insp. Authority : RDSO/BangaloreAllocation : 20-7122-04
PO Value in words : Seventy-nine lakhs fifty-three thousand two
hundred thirteen rupees only
Supplier: Mysore Thermo Electric Pvt. Limited
Add. : E-10,11, Industrial Estate,
Ramanagaram, Bangalore (Karnataka),
571511
PL No. : 50984330 Lead Acid Low Maintenance Stationery Secondary Cell 2 Volt 300 AH capacity at 10 Hrs rate of discharge conforming to IRS-S-88/2004 with
latest amdt assembled with tubular positive & pasted negative plate in hard rubber container with micro porous vent plug, lead coated inter cell
connectors, nuts, bolts and washers in dry Charged condition.,
Description :CAT : 10
1 34 34075039 287.00 4,505.00 01
01
0.00 1,483,152.86 10.30 4.00 0.00 0.00 0.00 0.00
Ex-Works, Bangalore
GHZ Depot 5,167.78
29/07/09
2 70 06094715 1,252.00 4,505.00 01
01
0.00 6,470,060.56 10.30 4.00 0.00 0.00 0.00 0.00
Ex-Works, Bangalore
SPJ DeEpot 5,167.78
26/02/09
124. PO No. : 4003111350110099 PO Date : 15/05/2012
PO Value : ` 85,552.00
Tender No. : 4003111350 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 22/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-five thousand five hundred fifty-two
rupees only
Supplier: General Stores and Engineering
Co.Add. : 10,Lal Bazar Street ,Mercantile
Buildings 1st floor , Kolkata (West Bengal),
700001
PL No. : 23882773 Middle articulation assembly of pantograph
, SIL no. S000245, GSEC pt. no. 212, Contransys pt. no. C01200
Description :CAT : 10
1 30 30111478 10.00 6,655.70 01
01
0.00 77,774.80 12.36 4.00 0.00 0.00 0.00 0.00
HWH/Shalimar
AMM/TRS/GMO 7,777.48
01/09/11
2 31 31111103 1.00 6,655.70 01
01
0.00 7,777.48 12.36 4.00 0.00 0.00 0.00 0.00
HWH/Shalimar
SMM/TRS/MGS 7,777.48
19/07/11
125. PO No. : 5012111217110322 PO Date : 06/06/2012
PO Value : ` 9,903,432.00
Tender No. : 5012111217 Tender Opening Date : 12/10/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 11/09/2012
Insp. Authority : RITES/DQAAllocation : 20712804
PO Value in words : Ninety-nine lakhs three thousand four
hundred thirty-two rupees only
Supplier: Association oF Corporations &
Apex Societies of Handlooms (ACASH)Add. : Handloom Pavilion, Near Gate no. 2,
Pragati Maidan, Bhairon Marg, New Delhi
(Delhi), 110001
PL No. : 79961605 Bed sheet cotton handloom bleached size 140x229 cms IS: 745/90 ,Variety No 12 or latest. Bed sheets should be two side stitched and other
two side length wise machined i.e. un-stitched with screen printing East Central Railway and the month / year of manufacturing in Hindi on
two longitudinal running side about 30 cm away from the respective longitudinal side in the strip of 08 mm in blue colour in Hindi side – Purva
Madhya Rail and Mahina tatha Barsh , Colour - White bleached.
, As per description
Description :CAT : 10
1 70 70114702 64,308.00 154.00 01
01
0.00 9,903,432.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 154.00
18/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
126. PO No. : 5003112576110362 PO Date : 13/06/2012
PO Value : ` 909,854.00
Tender No. : 5003112576 Tender Opening Date : 03/10/2011
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : Road Delivery Date : 07/11/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Nine lakhs nine thousand eight hundred
fifty-four rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980999 Big end bearing (Original), FTIL Pt. No. – 850403000, D & M Part No. – C–13– 6, Size–58mm.Description :CAT : 10
1 30 30110104 87.00 9,030.00 01
01
0.00 909,853.83 10.30 5.00 0.00 0.00 0.00 0.00
Ex-works, Hosur
AMM/TRS/ECR/Gomoh 10,458.09
01/05/11
127. PO No. : 3002111916110039 PO Date : 07/05/2012
PO Value : ` 318,399.00
Tender No. : 3002111916 Tender Opening Date : 14/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 13/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs eighteen thousand three
hundred ninety-nine rupees only
Supplier: Javimns
Add. : 40-B, Princep Street 1st floor ,Post
Box No.13309, Kolkata (West Bengal),
700072
PL No. : 11991124 SET OF FLEXIBLE HOSES FOR AIR BRAKE SYSTEM , ER DRG-CCC/DL-764ALT-1Description :CAT : 10
1 26 26115037 10.00 6,003.00 03
03
0.00 62,431.20 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/PATRATU 6,243.12
28/12/11
2 71 71110849 41.00 6,003.00 03
03
0.00 255,967.92 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/SPJ 6,243.12
30/11/11
128. PO No. : 5003111246110218 PO Date : 28/05/2012
PO Value : ` 638,479.00
Tender No. : 5003111246 Tender Opening Date : 21/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : RAIL/ROAD Delivery Date : 31/12/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Six lakhs thirty-eight thousand four hundred
seventy-nine rupees only
Supplier: Autometers Alliance Ltd.
Add. : C-63, Sector - 57, NOIDA (U.P.),
201307
PL No. : 23660259 Item no. 1: Relay type DU QOA
Item No. 2: Relay type DU QOP
, CLW Drg. No. CLW/ES/R-27
Description :CAT : 10
1 31 31111051 2.00 46,775.00 01
01
0.00 98,227.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 49,113.75
19/07/11
2 30 30111429 9.00 46,775.00 01
01
0.00 442,023.75 0.00 5.00 0.00 0.00 0.00 0.00
Destination.
AMM/TRS/GMO 49,113.75
01/09/11
3 30 30105180 2.00 46,775.00 01
01
0.00 98,227.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 49,113.75
01/12/10
129. PO No. : 4004121038110097 PO Date : 15/05/2012
PO Value : ` 240,250.00
Tender No. : 4004121038 Tender Opening Date : 19/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 22/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs forty thousand two hundred fifty
rupees only
Supplier: Lakhotia Engineering Co.
Add. : Ichapur
,Kamardanga, Santragachi,, Howrah (west
Bengal), 711104
PL No. : 30050110 Pin with coller long for 16 T to ICF Drg. No- WLRRM-0-5-003,item 11 and 12 ,Alt.-G/9., ICF Drg. No- WLRRM-0-5-003,item 11 and 12 ,Alt.-G/9.Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30050110 Pin with coller long for 16 T to ICF Drg. No- WLRRM-0-5-003,item 11 and 12 ,Alt.-G/9., ICF Drg. No- WLRRM-0-5-003,item 11 and 12 ,Alt.-G/9.Description :CAT : 10
1 34 34111023 419.00 227.00 01
01
0.00 107,297.52 0.00 4.00 0.00 0.00 0.00 20.00
DESTINATION
Dy.CMM/D/GHZ 256.08
30/04/12
2 70 70124741 205.00 227.00 01
01
0.00 52,496.40 0.00 4.00 0.00 0.00 0.00 20.00
Destination
Dy.CMM/D/SPJ 256.08
24/01/12
PL No. : 30050121 Pin short with coller for 16 T to ICF Drg. No- WLRRM-0-5-003,item 11 and 13 ,Alt.-G/9., ICF Drg. No- WLRRM-0-5-003,item 11 and 13 ,Alt.-G/9.Description :CAT : 10
1 70 70104715 174.00 94.00 01
01
0.00 18,228.24 0.00 4.00 0.00 0.00 0.00 7.00
Destination
Dy.CMM/D/SPJ 104.76
04/02/11
2 34 34111024 535.00 94.00 01
01
0.00 56,046.60 0.00 4.00 0.00 0.00 0.00 7.00
Destination
Dy.CMM/D/GHZ 104.76
05/04/12
3 70 70124742 59.00 94.00 01
01
0.00 6,180.84 0.00 4.00 0.00 0.00 0.00 7.00
DESTINATION
DYCMM/D/SPJ 104.76
24/01/12
130. PO No. : 4003112059110295 PO Date : 05/06/2012
PO Value : ` 648,000.00
Tender No. : 4003112059 Tender Opening Date : 11/11/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 12/09/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Six lakhs forty-eight thousand rupees only
Supplier: Stesalit Limited
Add. : Park plaza, N,71 park street, Kolkata
(West Bengal), 700016
PL No. : 25985966 MODIFIED MOTOR CONTACTOR 1500 AMPS, CLW TYPE TCP-3421-25-2M DRG.NO.- OTWD.112.001Description :CAT : 10
1 31 31110629 21.00 27,000.00 01
01
0.00 567,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 27,000.00
19/05/11
2 30 30110263 3.00 27,000.00 01
01
0.00 81,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 27,000.00
01/05/11
131. PO No. : 4002112041110187 PO Date : 24/05/2012
PO Value : ` 8,264.00
Tender No. : 4002112041 Tender Opening Date : 19/12/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 31/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eight thousand two hundred sixty-four
rupees only
Supplier: Paramount Engineering &
Fasteners,Add. : D.-64, C-Road, M.I.D.C.Satpur, ,
Nashik (MH), 422007
PL No. : 15363107 NYLOCK NUT M-8X1.25MM IS;1363 of 1967,Description :CAT : 10
1 26 26111687 2,969.00 1.60 01
01
0.00 4,987.92 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/Patratu 1.68
06/07/11
2 71 71110450 1,950.00 1.60 01
01
0.00 3,276.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 1.68
06/09/11
132. PO No. : 4003112306110170 PO Date : 23/05/2012
PO Value : ` 77,906.00
Tender No. : 4003112306 Tender Opening Date : 17/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 30/11/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-seven thousand nine hundred six
rupees only
Supplier: R.G.Industries
Add. : 4 Darmahata 1 st lane, , Kolkata
(West Bengal), 700006
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 25998640 SRBGF CABLE ENTRY CLEAT FOR TM. HS 15250 (HITACHI), Specification CLW Drg No CLW/ES/C-53 Alt-A,, KPA DRG. NO. ER/KPA/EL/TM
3G52093
Description :CAT : 10
1 31 31110498 127.00 227.00 03
03
0.00 29,982.16 0.00 4.00 0.00 0.00 0.00 0.00
KKK
SMM/TRS/MGS 236.08
17/05/11
2 30 30110410 203.00 227.00 03
03
0.00 47,924.24 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/TRS/GMO 236.08
01/05/11
133. PO No. : 3012111196110105 PO Date : 15/05/2012
PO Value : ` 236,076.00
Tender No. : 3012111196 Tender Opening Date : 26/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 22/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs thirty-six thousand seventy-six
rupees only
Supplier: Eassar Enterprises
Add. : 478/480, 1st Floor , Galimatawali,
Teliwara , Azad market , Delhi ( Delhi),
110006
PL No. : 79336577 Pillow cover white IR monogram stamped in indelible ink in one corner with three pairs of tags of size 76x48 cm with 38 mm edging and 120 mm
overlapping flap at the open as per IS: 745/90, variety No. 12
,
Description :CAT : 10
1 70 70114753 1,578.00 33.88 01
01
0.00 53,462.64 0.00 0.00 0.00 0.00 0.00 0.00
destination
Dy.CMM/D/SPJ 33.88
01/07/11
PL No. : 79980193 Pillow cover white IR monogram stamped in indelible ink in one corner with three pairs of tags of size 79x46 cm with 38 mm edging and 120 mm
overlapping flap at the open as per IS: 745/90, variety No. 12,
Description :CAT : 10
1 34 34114801 4,075.00 33.88 01
01
0.00 138,061.00 0.00 0.00 0.00 0.00 0.00 0.00
destination
Dy.CMM(D)/GHZ 33.88
13/06/11
2 34 34104801 1,315.00 33.88 01
01
0.00 44,552.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)/GHZ 33.88
20/08/10
134. PO No. : 4014111653110140 PO Date : 21/05/2012
PO Value : ` 24,995.00
Tender No. : 4014111653 Tender Opening Date : 17/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 27/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-four thousand nine hundred
ninety-five rupees only
Supplier: Kumar Fasteners
Add. : S-15, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46230658 Mast Anchor fitting welded specification No. IS 2062-2006, IS:1730-1989, ETI/OHE/49 [9/95] With A and C Slip No. 1-5 or latest. ETI/OHE/13 [4/84]
with A and C slip No. 1-3 or latest and Drawing No. ETI/OHE/P/3231 MOD-C.
,
Description :CAT : 10
1 34 34112360 62.00 345.00 01
01
0.00 24,995.30 12.36 4.00 0.00 0.00 0.00 0.00
Ex-works, Mathura
Dy.CMM/D/GHZ 403.15
02/12/11
135. PO No. : 4003114064110100 PO Date : 15/05/2012
PO Value : ` 139,758.00
Tender No. : 4003114064 Tender Opening Date : 25/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : PARCEL Delivery Date : 22/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh thirty-nine thousand seven
hundred fifty-eight rupees only
Supplier: WOAMA ELECTRONICS
Add. : TG-2/21 & 22,Kalupukur, Tegharia,
Baguiati., Kolkata (West Bengal), 700059
PL No. : 23666183 Relay PC-8 AHX with resistance,type PC-8 AHX Voltage range Max.-136V, Min.-110V, Specn: CLW/ES/R-27/W or latest.Description :CAT : 10
1 30 30111399 23.00 5,200.00 01
01
0.00 139,757.89 12.36 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 6,076.43
01/09/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
136. PO No. : 4003112593110117 PO Date : 18/05/2012
PO Value : ` 280,569.00
Tender No. : 4003112593 Tender Opening Date : 29/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 18/12/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Two lakhs eighty thousand five hundred
sixty-nine rupees only
Supplier: Autometers Alliance Ltd.
Add. : C-63, Sector - 57, NOIDA (U.P.),
201307
PL No. : 29981177 Set of spares for connection block of VCB (02 items. 1. Solenoid Valve with AAL Part No. SG300063P0001,BT PT No. SG300063P0001 2.
Connecting Block with AAL Part No. HSBA 331439P0001.BT PT No. HSBA331439P0001, As per description
Description :CAT : 10
1 30 30110867 5.00 47,563.00 01
01
0.00 280,569.40 12.36 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/ECR/Gomoh 56,113.88
01/07/11
137. PO No. : 6004113125110151 PO Date : 22/05/2012
PO Value : ` 3,815,478.00
Tender No. : 6004113125 Tender Opening Date : 24/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 27/08/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Thirty-eight lakhs fifteen thousand four
hundred seventy-eight rupees only
Supplier: Avadh Rubber( Prop, Madras
Elastomers Ltd,)Add. : Plt No. 105, Sector – 7, IIE Ranipur,
SIDCUL, Haridwar (UK), 249403
PL No. : 38164681 Air brake hose coupling brake pipe to, RDSO SK No. 73547, Alt. 12, item No. 1 to 7, Spcn. No. 02-ABR-02, Appendix F with Amend. No. 3 of April
2010.
Description :CAT : 10
1 70 70114896 1,493.00 781.54 01
01
0.00 1,166,839.22 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 781.54
19/05/11
2 33 33111100 690.00 781.54 01
01
0.00 539,262.60 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/BOXN/MGS 781.54
18/07/11
3 34 34083541 2,567.00 781.54 01
01
0.00 2,006,213.18 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 781.54
25/10/08
4 34 34111274 132.00 781.54 01
01
0.00 103,163.28 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 781.54
27/06/11
138. PO No. : 3004112821110176 PO Date : 23/05/2012
PO Value : ` 3,502,981.00
Tender No. : 3004112821 Tender Opening Date : 24/01/2012
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 30/10/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Thirty-five lakhs two thousand nine hundred
eighty-one rupees only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
PL No. : 38106322 Modified Elastomeric Pad to RDSO Specn No. 20-Misc-95, Rev.-03 of March 2003 Amdt. No.4 of May-06 and firm’s manufacturing drawing no.
MGM/95005/EP alt-2 approved by RDSO,
Description :CAT : 10
1 34 34111206 4,051.00 740.00 01
01
0.00 3,502,980.72 12.36 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 864.72
17/06/11
139. PO No. : 4018112014110116 PO Date : 16/05/2012
PO Value : ` 51,480.00
Tender No. : 4018112014 Tender Opening Date : 23/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 23/11/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804
PO Value in words : Fifty-one thousand four hundred eighty
rupees only
Supplier: M.B. and Company
Add. : Nischinda P.O. Ghoshpara Dist-
Howrah, Howrah (W.B.), 711227
PL No. : 31910210 Transition resistance box complete , Specification- M/s BHEL Drg No-05751030006V00 or KPA Drg No- RE.2HE.723Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 31910210 Transition resistance box complete , Specification- M/s BHEL Drg No-05751030006V00 or KPA Drg No- RE.2HE.723Description :CAT : 10
1 35 35051215 3.00 16,500.00 01
01
0.00 51,480.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/MEMU/ECR/JHAJHA 17,160.00
01/05/13
140. PO No. : 5011111150110177 PO Date : 23/05/2012
PO Value : ` 253,502.00
Tender No. : 5011111150 Tender Opening Date : 18/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 30/07/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Two lakhs fifty-three thousand five hundred
two rupees only
Supplier: APAR Industries
Add. : APAR House,Corporate Park,Sion
-Trombay Road, Chembur, Mumbai
(maharastra), 400071
PL No. : 80982372 OILfor 3 phase locomotives specification no CLE/ES/3/0172 Latest and IEC 60296.
Firm's Offer:- Power oil TO-10X, specification no CLE/ES/3/0172
Description :CAT : 10
1 30 30110004 1,881.00 99.50 51
51
0.00 253,502.37 14.42 12.50 0.00 0.00 0.00 6.69
DESTINATION
AMM/TRS/GOMOH 134.77
01/04/11
141. PO No. : 4004121014110205 PO Date : 25/05/2012
PO Value : ` 7,301.00
Tender No. : 4004121014 Tender Opening Date : 17/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 02/07/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seven thousand three hundred one rupees
only
Supplier: Kamal Industrial concern
Add. : Benaras Road ,P.O. Kona ,28 Bijoy
kumar mukharjee Road ,Salkia, Howrah
(West Bengal India), 711106
PL No. : 30011140 Dust shield for axle box guide arrangement ICF BG to ICF Drg. No. T-0-1-619,it.-1,Alt-K/13.
, ICF Drg. No. T-0-1-619,it.-1,Alt-K/13.
Description :CAT : 10
1 70 70124724 189.00 15.10 01
01
0.00 2,967.30 0.00 4.00 0.00 0.00 0.00 0.00
Destination
DYCMM/D/SPJ 15.70
18/01/12
2 34 34111014 276.00 15.10 01
01
0.00 4,333.20 0.00 4.00 0.00 0.00 0.00 0.00
Destination
DYCMM/D/GHZ 15.70
03/04/12
142. PO No. : 3003111424110354 PO Date : 13/06/2012
PO Value : ` 867,959.00
Tender No. : 3003111424 Tender Opening Date : 26/12/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 19/02/2013
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Eight lakhs sixty-seven thousand nine
hundred fifty-nine rupees only
Supplier: Atul Engineering Udyog,
Add. : Nunhai,, Agra (Uttar Pradesh),
282006
PL No. : 24136128 15 Kj High Capacity Loco side Buffer assembly, , Specn: MP-0.41.00.03(Rev-01) August 2005, RDSO drg. no. SKDL-4561Description :CAT : 10
1 31 31110605 23.00 18,261.00 01
01
0.00 499,076.54 10.30 5.00 0.00 0.00 0.00 550.00
Destination
SMM/TRS/MGS 21,698.98
19/05/11
2 30 30110806 17.00 18,261.00 01
01
0.00 368,882.66 10.30 5.00 0.00 0.00 0.00 550.00
Destination
AMM/TRS/GMO 21,698.98
01/06/11
143. PO No. : 4004113166110211 PO Date : 28/05/2012
PO Value : ` 2,902.00
Tender No. : 4004113166 Tender Opening Date : 25/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 01/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Two thousand nine hundred two rupees
only
Supplier: General Stores and Engineering
Co.Add. : 10,Lal Bazar Street ,Mercantile
Buildings 1st floor , Kolkata (West Bengal),
700001
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38984090 Isolating coack old type for location other than brake cylinder(Ball type) to, RDSO Drg. No. SK-97002, Alt - 2 & confirming to RDSO Specn No-
02-ABR-02, Amend. No. 04 of June 10.
Description :CAT : 10
1 33 33111119 9.00 310.00 01
01
0.00 2,901.60 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
AMM/BOXN/MGS 322.40
18/05/11
144. PO No. : 4002111520110230 PO Date : 30/05/2012
PO Value : ` 62,645.00
Tender No. : 4002111520 Tender Opening Date : 30/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 07/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Sixty-two thousand six hundred forty-five
rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 11982196 SEAL OIL ASSEMBLY FOR AIR COMPRESSOR KCW 623, ,KPC-0965011050, Elgi - 000470500 RDSO Drg no. SKDP 3626.Description :CAT : 10
1 26 26111710 12.00 1,369.00 01
01
0.00 17,085.12 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 1,423.76
06/07/11
2 32 32110725 17.00 1,369.00 01
01
0.00 24,203.92 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 1,423.76
16/06/11
3 71 71110757 15.00 1,369.00 01
01
0.00 21,356.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 1,423.76
04/10/11
145. PO No. : 4002111411110202 PO Date : 25/05/2012
PO Value : ` 8,736.00
Tender No. : 4002111411 Tender Opening Date : 30/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 01/11/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Eight thousand seven hundred thirty-six
rupees only
Supplier: Elbe Industrial Works,
Add. : 8/3/8, Sarat Dutta Lane, Howrah
(West Bengal), 711101
PL No. : 11390219 COCK CUT OUT 3/4"X3/4X3/8 3 WAY, DLW DRG NO.TPL-0306, ALT-A.DLW pt no. 11390219Description :CAT : 10
1 71 71110621 12.00 700.00 01
01
0.00 8,736.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/ Shalimar
SMM/D/ECR/SPJ 728.00
23/09/11
146. PO No. : 5003112526110311 PO Date : 05/06/2012
PO Value : ` 16,098.00
Tender No. : 5003112526 Tender Opening Date : 08/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 30/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Sixteen thousand ninety-eight rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980318 Kit for duplex check valve comprising of
i) Piston seal, FTIL PT. No. – 002704500 – 01No/set
ii) Seal, FTIL PT. No. – 002704000A – 01No/set
iii) O-Ring, FTIL PT. No. – 002703500A – 02No/set
(iv) Valve stem assly, FTIL PT. No. – 002121500 – 01No/set
, FTIL part no-790002145
Description :CAT : 10
1 30 30110069 4.00 3,475.00 03
03
0.00 16,098.28 10.30 5.00 0.00 0.00 0.00 0.00
Ex-Works, Hosur
AMM/TRS/GMO 4,024.57
01/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
147. PO No. : 4003112202110301 PO Date : 05/06/2012
PO Value : ` 104,996.00
Tender No. : 4003112202 Tender Opening Date : 17/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 12/09/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : One lakh four thousand nine hundred
ninety-six rupees only
Supplier: Metro Steel Industries
Add. : B 244 Road 6D, New Estate Udhna,
Surat (Gujarat), 394210
PL No. : 25988580 Set of brake hanger lever assly( in board) consisting 1 no LH and 1 no RH for WAP4 loco , specification KPA Drg No- ER/KPA/EL/BG-514 Alt (a)Description :CAT : 10
1 31 31110423 13.00 7,200.00 01
01
1.50 104,995.80 0.00 5.00 0.00 0.00 0.00 630.00
Destination
SMM/TRS/MGS 8,076.60
17/05/11
148. PO No. : 4012113061110235 PO Date : 30/05/2012
PO Value : ` 123,408.00
Tender No. : 4012113061 Tender Opening Date : 19/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 06/08/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh twenty-three thousand four
hundred eight rupees only
Supplier: SIDDHI VINAYAK IMPEX
Add. : 34, VIMAL KUNJ COLONY V K C
PICNIC SPOT ROAD INDIRA NAGAR,
LUCKNOW (U.P.), 226016
PL No. : 83986054 COMPUTER STATIONARY PAPER OF 60GSM WITH PRINTING E.C.R. LOGO IN TWO COLOUR, IR TO SPECN No.12766/1997 (REAFFIRMED
2008)WITH ADMT No.1 SIZE:25.5X30.5X2,
Description :CAT : 10
1 34 34118357 189.00 652.95 05
05
0.00 123,407.55 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]GHZ 652.95
16/08/11
149. PO No. : 4002111940110264 PO Date : 01/06/2012
PO Value : ` 45,510.00
Tender No. : 4002111940 Tender Opening Date : 23/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 08/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-five thousand five hundred ten rupees
only
Supplier: Maa Engineering Works
Add. : 159 A Muktaram Basu Street, Kolkata
(WB), 700007
PL No. : 11275900 Bush for WDG 3A, DLW Pt No. 11275900 DLW Drg no TPL 9286 item .-02 Alt /"D"Description :CAT : 10
1 26 26115091 410.00 100.00 01
01
0.00 45,510.00 0.00 4.00 0.00 0.00 0.00 7.00
Destination
SMM/D/ECR/PTRU 111.00
28/12/11
150. PO No. : 4001112150110241 PO Date : 30/05/2012
PO Value : ` 10,510.00
Tender No. : 4001112150 Tender Opening Date : 09/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL Delivery Date : 30/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ten thousand five hundred ten rupees only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
PL No. : 10170558 GASKET BLOWER TO ELBOW, DLW PART NO-10170558Description :CAT : 10
1 32 32100157 26.00 33.80 01
01
0.00 913.90 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
30/06/10
2 26 26101208 79.00 33.80 01
01
0.00 2,776.85 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
23/09/10
3 71 71080144 39.00 33.80 01
01
0.00 1,370.85 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
01/08/11
4 32 32050206 43.00 33.80 01
01
0.00 1,511.45 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
23/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 10170558 GASKET BLOWER TO ELBOW, DLW PART NO-10170558Description :CAT : 10
5 26 26111837 112.00 33.80 01
01
0.00 3,936.80 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 35.15
11/12/11
151. PO No. : 4003111048110320 PO Date : 05/06/2012
PO Value : ` 5,064.00
Tender No. : 4003111048 Tender Opening Date : 19/01/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Courier Delivery Date : 11/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Five thousand sixty-four rupees only
Supplier: Diehard Polymer Products,
Add. : Mainak,13/2, K.B. Sarni,, Kolkata
(West Bengal), 700080
PL No. : 23252789 Bucket for reverser of locos , CLW Drg No 4TWD.101.035Description :CAT : 10
1 30 30125038 313.00 11.40 01
01
0.00 3,712.18 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 11.86
09/12/10
2 30 30110157 114.00 11.40 01
01
0.00 1,352.04 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 11.86
01/05/11
152. PO No. : 4003111602110328 PO Date : 07/06/2012
PO Value : ` 49,317.00
Tender No. : 4003111602 Tender Opening Date : 09/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 13/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-nine thousand three hundred
seventeen rupees only
Supplier: Machine Tools Centre
Add. : 40, Netaji subhas Road Ground Floor ,
Kolkata (West bengal), 700001
PL No. : 25184374 Pressure Switch (governer) for QPDJ, RGDJ, RGEB, RGAF provided in WAG-7 type locomotives. Range-1 to 10 kg/cm.sq.
, Specn.: M/s Indfos type RT-116X or M/s Switzer type GM-203-01-A7KA, Differential pressure-0.3 to 1.3 kg/cm2. Maxm-Test
pressure-25KG/mm2. Process connection-3/8" BSP male with coupling nut assembly. Range-1 to 10 cm2.
Description :CAT : 10
1 31 31100078 13.00 3,515.00 01
01
0.00 49,316.80 0.00 4.00 0.00 0.00 0.00 138.00
Destination
SMM/TRS/MGS 3,793.60
23/04/10
153. PO No. : 3003112292110349 PO Date : 13/06/2012
PO Value : ` 288,283.00
Tender No. : 3003112292 Tender Opening Date : 23/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 20/09/2012
Insp. Authority : Dy. CEE (I&D), CLW Inspection Cell,HowrahAllocation : 20712804
PO Value in words : Two lakhs eighty-eight thousand two
hundred eighty-three rupees only
Supplier: Shivam Enterprises
Add. : 57, Narasingha Dutta, Road
Kadamtala, Howrah (West Bengal), 711101
PL No. : 25998407 FOOT STEP ARRAGMENT FOR WAG7, Specification DRG. NO. -FR-611Description :CAT : 10
1 31 31110487 45.00 2,900.00 01
01
3.45 131,037.75 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/TRS/MGS 2,911.95
17/05/11
2 30 30110286 54.00 2,900.00 01
01
3.45 157,245.30 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMMAMM/TRS/GMOMGS 2,911.95
01/05/11
154. PO No. : 4002111852110378 PO Date : 18/06/2012
PO Value : ` 63,101.00
Tender No. : 4002111852 Tender Opening Date : 09/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 25/02/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-three thousand one hundred one
rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11981581 RUBBER PART KIT FOR D24B FEED VALVE CONSISTING OF 14 ITEM'S.Wabco Part No.
01. Supply valve MS 24 B 525829
02. Regulating Valve 537804
03. Regulating Valve Seat 537802
04. Pusher Pin D-24 B 537801
05. Exp. Valve Seat 525832
06. Spring piston D24 B. 58444
07. Stainer D24 B. 525827
08. Gasket Dia Cover D24 B 525846
09 Sealing ring Dia-32 94790
10 Seal supply Valve D24 B 525831
11 O ring ( 3.175 X 6.350 X 1.588) 525609
12 Gasket Cover (Al) D24 B 525836
13 Gasket Pipe bracket D24 B 78000
14 Gasket retaining Valve D 24 B 541475,
Description :CAT : 10
1 71 71110823 90.00 500.00 01
01
0.00 52,584.30 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/SPJ 584.27
30/11/11
2 26 26111732 18.00 500.00 01
01
0.00 10,516.86 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/PTRU 584.27
06/07/11
155. PO No. : 4006111056110315 PO Date : 05/06/2012
PO Value : ` 309,915.00
Tender No. : 4006111056 Tender Opening Date : 25/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 12/12/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Three lakhs nine thousand nine hundred
fifteen rupees only
Supplier: Anu Vidyut
Add. : C1 Industrial Estate, Roorkee
(Uttaranchal), 247667
PL No. : 50984240 4 WIRE WAY CONTROL TELEPHONE as per RDSO Specification No. IRS-TC-38/97 with Amendment No.1.,Description :CAT : 10
1 34 34113034 298.00 750.00 01
01
0.00 238,027.50 0.00 4.50 0.00 0.00 0.00 15.00
Roorkee
Dy.CMM/D/GHZ 798.75
22/07/11
2 70 06114719 90.00 750.00 01
01
0.00 71,887.50 0.00 4.50 0.00 0.00 0.00 15.00
Roorkee
Dy.CMM/D/SPJ 798.75
21/06/11
156. PO No. : 4001113522110372 PO Date : 18/06/2012
PO Value : ` 27,788.00
Tender No. : 4001113522 Tender Opening Date : 30/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 05/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twenty-seven thousand seven hundred
eighty-eight rupees only
Supplier: Assam Carbon Products Ltd
Add. : Birkuchi , Guwahati (Assam), 781026
PL No. : 12428255 Carbon brush seater for bedding length-120mm plus minus 3mm, width-28mm plus minus 2mm, thickness-16mm plus minus 2mm , ALCO CAT
NO.106X98
Description :CAT : 10
1 26 26111342 21.00 650.00 01
01
0.00 15,356.25 0.00 12.50 0.00 0.00 0.00 0.00
Delhi
SMM/D/ECR/Patratu 731.25
30/06/11
2 32 32110936 6.00 650.00 01
01
0.00 4,387.50 0.00 12.50 0.00 0.00 0.00 0.00
Delhi
SMM/D/MGS 731.25
15/07/11
3 71 71110568 11.00 650.00 01
01
0.00 8,043.75 0.00 12.50 0.00 0.00 0.00 0.00
Delhi
SMM/D/SPJ 731.25
09/09/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
157. PO No. : 4003111809110343 PO Date : 12/06/2012
PO Value : ` 48,223.00
Tender No. : 4003111809 Tender Opening Date : 18/11/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 20/12/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-eight thousand two hundred
twenty-three rupees only
Supplier: KAY PEE Equipments Pvt.Ltd.,
Add. : 46/6/2 Chatterjee Para Lane,
Kadamtala, Howrah (West Bengal), 711101
PL No. : 25970586 Hanger inside for Air Brake assly. of WAM4 loco (without bushes). , Specn. drg. no. ER/KPA/EL/AR-394, Alt. No. 'A' or latest.Description :CAT : 10
1 31 31110256 207.00 320.00 01
01
30.00 48,222.72 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 232.96
17/05/11
158. PO No. : 4001113131110375 PO Date : 18/06/2012
PO Value : ` 261,146.00
Tender No. : 4001113131 Tender Opening Date : 30/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/08/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs sixty-one thousand one hundred
forty-six rupees only
Supplier: Rupa Enterprises,
Add. : D.No.44-1-32/2,Near Ramgopal
Theatre, Gunadala,, Vijayawada (Andhra
Pradesh.), 520004
PL No. : 12313270 Temp. Control switch stem type,, DLW Drg.No. DEL/6/28,Alt-R10,DLW Spec. No. DEL/SPN/109.Description :CAT : 10
1 71 71110223 105.00 1,330.00 01
01
0.00 146,632.50 0.00 5.00 0.00 0.00 0.00 0.00
VIJAYAWADA
SMM/DSL/ECR/SPJ 1,396.50
05/09/11
2 32 32110869 17.00 1,330.00 01
01
0.00 23,740.50 0.00 5.00 0.00 0.00 0.00 0.00
VIJAYAWADA
SMM/DSL/ECR/MGS 1,396.50
15/07/11
3 26 26111281 65.00 1,330.00 01
01
0.00 90,772.50 0.00 5.00 0.00 0.00 0.00 0.00
VIJAYAWADA
SMM/DSL/ECR/PTRU 1,396.50
23/06/11
159. PO No. : 4001113153110366 PO Date : 18/06/2012
PO Value : ` 87,157.00
Tender No. : 4001113153 Tender Opening Date : 25/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-seven thousand one hundred
fifty-seven rupees only
Supplier: Radiant-RSCC Specialty, Cable Pvt.
Ltd.Add. : B-1,I.E, Sanathnagar,, Hyderabad
(Andhra Pradesh, ), 500018
PL No. : 12330073 Cable 120 degree electron beam irradiation cross liked 266x0.41x35mm sq. , DLW Part no.-12330802 DLW Drg. No.-EL/PT-505 Alt-2, Sr. No.-4,
RDSO Spec no.MP.0.5200.06 Rev 05 Sept 2002, EDPS-179.
Description :CAT : 10
1 32 32110886 112.00 375.00 01
01
0.00 49,551.04 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 442.42
15/07/11
2 26 26111308 59.00 375.00 01
01
0.00 26,102.78 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DPTRU 442.42
24/06/11
3 71 71110462 26.00 375.00 01
01
0.00 11,502.92 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/SPJ 442.42
06/09/11
160. PO No. : 4012113042110360 PO Date : 13/06/2012
PO Value : ` 27,940.00
Tender No. : 4012113042 Tender Opening Date : 21/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 18/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-seven thousand nine hundred forty
rupees only
Supplier: SHAHDARA STATIONERY
SUPPLIERSAdd. : 675/1, Kabool Nagar, shahdara, Delhi
(Delhi), 110032
PL No. : 83904827 Tag Cotton 60 Cms. long 4 ply duly tin plated 20 mm elegy ends in a bundle of 100 tags.,Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 83904827 Tag Cotton 60 Cms. long 4 ply duly tin plated 20 mm elegy ends in a bundle of 100 tags.,Description :CAT : 10
1 70 70074746 43.00 240.00 05
05
0.00 10,320.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 240.00
11/07/11
2 34 34118336 55.03 240.00 05
05
0.00 13,207.44 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 240.00
11/08/11
3 34 34108336 18.39 240.00 05
05
0.00 4,412.40 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 240.00
29/11/10
161. PO No. : 4002111713110038 PO Date : 05/05/2012
PO Value : `
Tender No. : 40021117 Tender Opening Date :
Payment Mode : 95% + 5%
Delivery Mode : RAIL Delivery Date : 12/11/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : rupees only
Supplier: S.Internationals
Add. : B, 140 Creative Ind Estate, 72 N.M.
Jodhi Marg Chinchpokli (W) , Mumbai
(Maharastra), 400011
PL No. : 11128392 LUG LINER FOR MOTOR TURCK W.H.& N.H 200X35X6MM, . OTHER SPCN: ER DRG NO.CCC/DL-683, ALT-3, ITEM- 2Description :CAT : 10
1 32 32100394 197.00 60.00 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
MGS
11/04/12
162. PO No. : 4002111708110386 PO Date : 18/06/2012
PO Value : ` 68,360.00
Tender No. : 4002111708 Tender Opening Date : 15/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 25/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Sixty-eight thousand three hundred sixty
rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11064286 BUSH & DUMBLE VALVE ASSLY FOR VA1B CONTROL VALVE, WABCO PART NO.564523 AND (I) WABCO PT. NO.547144/FTIL NO.504802000
(II)WABCO PT NO.547146/FTIL PT NO.504102000.
Description :CAT : 10
1 32 32110163 6.00 6,500.00 01
01
0.00 45,573.24 12.36 4.00 0.00 0.00 0.00 0.00
KKK
SMM/D MGS 7,595.54
31/12/11
2 26 26111380 3.00 6,500.00 01
01
0.00 22,786.62 12.36 4.00 0.00 0.00 0.00 0.00
KKK
SMM/D/PTRU 7,595.54
01/07/11
163. PO No. : 4014111642110391 PO Date : 18/06/2012
PO Value : ` 244,251.00
Tender No. : 4014111642 Tender Opening Date : 07/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 25/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs forty-four thousand two hundred
fifty-one rupees only
Supplier: NU Metalocraft Pvt Ltd
Add. : 139, B.T. Road, Bhajan Complex, 1st
floor, Kolkata (West Bengal), 700108
PL No. : 46192505 Catenary suspension clamp (65mm) complete with fasteners, ID No. 1160, Specification No. IS:3091-1999, ETI/OHE/49 (9/95) with A and C slip
No. 1-5 or latest. Drawing No. RE/33/P/1160 Mod-J.
,
Description :CAT : 10
1 34 34112349 439.00 468.00 03
03
0.00 244,250.82 12.36 4.00 0.00 0.00 0.00 9.50
Destination
Dy.CMM/GSD/GHZ 556.38
30/11/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
164. PO No. : 03111602110328 PO Date : 09/04/2012
PO Value : `
Tender No. : 03111602 Tender Opening Date :
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 13/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : rupees only
Supplier: Machine Tools Centre
Add. : 40 Netaji Subhas Road Ground Floor ,
Kolkata (West Bengal), 700001
PL No. : 25184374 Pressure Switch (governer) for QPDJ, RGDJ, RGEB, RGAF provided in WAG-7 type locomotives. Range-1 to 10 kg/cm.sq.
, Specn.: M/s Indfos type RT-116X or M/s Switzer type GM-203-01-A7KA, Differential pressure-0.3 to 1.3 kg/cm2. Maxm-Test
pressure-25KG/mm2. Process connection-3/8" BSP male with coupling nut assembly. Range-1 to 10 cm2.
Description :CAT : 10
1 31 31100070 13.00 3,515.00 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
MGS
23/04/10
165. PO No. : 3014111002110437 PO Date : 28/06/2012
PO Value : ` 54,548.00
Tender No. : 3014111002 Tender Opening Date : 08/11/2011
Payment Mode : 95% against clear RR/RC along with I.C and balance 5%
against Receipt Note.
Delivery Mode : By Road Delivery Date : 05/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-four thousand five hundred forty-eight
rupees only
Supplier: Indus cables Industries
Add. : D-3, Main Road Ganga Vihar, , Delhi
(Delhi), 110094
PL No. : 40054901 Cord flexible unsheathed circular twin core [PVC] plain copper conductor suitable for voltage upto and including 1100V size 0.75sqmm[24/0.20]
IS:694/1990 with fire resistance property IS:5831/1984
,
Description :CAT : 10
1 34 34112012 5,834.00 9.10 01
01
0.00 54,547.90 0.00 0.00 0.00 0.00 0.00 0.25
Destination
Dy.CMM/D/GHZ 9.35
20/06/11
166. PO No. : 4002111719110456 PO Date : 29/06/2012
PO Value : ` 34,857.00
Tender No. : 4002111719 Tender Opening Date : 01/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 04/10/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Thirty-four thousand eight hundred
fifty-seven rupees only
Supplier: IMT Cables Pvt. Ltd.
Add. : A-96, Mayapuri, Phase II, New Delhi
(Delhi), 110064
PL No. : 11328460 HOSE AIR BRAKE COUPLING BP TYPE FOR DIESEL LOCOMOTIVE
, RDSO DRG.NO.-SK-73547 ALT-12
Description :CAT : 10
1 26 26111655 45.00 655.00 01
01
0.00 34,857.00 12.36 5.25 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 774.60
06/07/11
167. PO No. : 4014111629110077 PO Date : 10/05/2012
PO Value : ` 226,000.00
Tender No. : 4014111629 Tender Opening Date : 19/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 13/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs twenty-six thousand rupees only
Supplier: S B INDUSTRIES
Add. : 161, SN ROY ROAD, KOLKATA (WB),
700038
PL No. : 46190958 Catenary Wire ending clamp 65, ID No. 1120 complete with fasteners specification No. IS:3091-1995, ETI/OHE/49 (9/95) with A and C slip No. 1 to
5.Drg.No.ETI/OHE/P/1120 Mod-B.
,
Description :CAT : 10
1 34 34112332 546.00 398.00 01
01
0.00 226,000.32 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/GHZ 413.92
14/10/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
168. PO No. : 4004113159110002 PO Date : 26/04/2012
PO Value : ` 333,107.00
Tender No. : 4004003159 Tender Opening Date : 09/04/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 26/04/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs thirty-three thousand one
hundred seven rupees only
Supplier: P. K. Enterprise
Add. : Ichapur, Majherpara, Santragachi,
Howrah (West Bengal), 711104
PL No. : 38980058 Door hinge for BOBR wagon
, Drg. No. WD-7-0406-S-1, Alt. 1.
Description :CAT : 10
1 34 34111302 498.00 612.20 01
01
0.00 333,107.22 0.00 4.00 0.00 0.00 0.00 32.20
DESTINATION
GHZ 668.89
27/08/11
169. PO No. : 3014111001110004 PO Date : 27/04/2012
PO Value : ` 176,106.00
Tender No. : 3014111001 Tender Opening Date : 02/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 03/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh seventy-six thousand one hundred
six rupees only
Supplier: Sight sound electronics India
Add. : A-128,Wazirpur Industrial area, Delhi
(Delhi), 110052
PL No. : 40054603 cord flaxable twin core copper PVC insulated unsheathed for working upto 1100 Volt, Size 16/0.20 mm [0.5 Sq mm] with fire resistance property.
, IS- 694/90 or Latest.
Description :CAT : 10
1 34 34112001 9,172.00 6.00 22
22
0.00 63,745.40 10.30 5.00 0.00 0.00 0.00 0.00
Destination
GHZ 6.95
20/06/11
2 70 70114702 16,167.00 6.00 22
22
0.00 112,360.65 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SPJ 6.95
18/06/11
170. PO No. : 3003111755110022 PO Date : 02/05/2012
PO Value : ` 214,263.00
Tender No. : 3003111755 Tender Opening Date : 27/12/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 09/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs fourteen thousand two hundred
sixty-three rupees only
Supplier: Ace Engineering & Marketing Co.,
Add. : 12th Mile Stone Anangpur Dairy,
Behind D.S.Doors Pvt. Ltd.,, Faridabad
(Haryana), 121003
PL No. : 25787512 Fuse HRC- 1000V, 1000 Amps, Make- Ferraz or Bussman for rectifier cubicle of M/s Usha and Hind Rectifier for loco.
, CLW specn. no. CLW/ES/R-31 (latest).
Description :CAT : 10
1 30 30110987 57.00 3,580.00 01
01
0.00 214,263.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 3,759.00
01/07/11
171. PO No. : 4003112204110019 PO Date : 02/05/2012
PO Value : ` 112,248.00
Tender No. : 4003112204 Tender Opening Date : 31/01/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 10/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh twelve thousand two hundred
forty-eight rupees only
Supplier: Uma Engineering Works
Add. : 41 Kalachand Nanday Lane, Near
Parbati Cinnema Hall, Howrah (West
Bengal), 711101
PL No. : 25988610 CONNECTION STRAP ASSLY FOR WAP4 , KPA'S DRG.NO. ER/KPA/ELA/BG-408 ALT.NO.'C'Description :CAT : 10
1 31 31100451 84.00 1,295.00 01
01
0.78 112,248.36 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/TRS/MGS 1,336.29
23/04/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
172. PO No. : 4014111611110042 PO Date : 08/05/2012
PO Value : ` 26,460.00
Tender No. : 4014111611 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 12/06/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Twenty-six thousand four hundred sixty
rupees only
Supplier: Trans Metal Industries
Add. : Plot No. 235 B, Kolshet Road, Next to
Wellman India, Thane (Maharastra), 400607
PL No. : 46130706 Bolt galvanised steel with Nuts and L/Nuts 20x65x46mm, ID No. 300 as per RDSO specification No. ETI/OHE/18 (4/84) with A and C slip No.
1,2,3,4 or latest RDSO Drg. No. ETI/C/0073, Mod-A or latest.,
Description :CAT : 10
1 34 34112311 700.00 36.00 01
01
0.00 26,460.00 0.00 5.00 0.00 0.00 0.00 0.00
Thane/Kalyan/Mumbai
Dy.CMM/D/ECR/GHZ 37.80
03/10/11
173. PO No. : 4003112600110016 PO Date : 02/05/2012
PO Value : ` 199,584.00
Tender No. : 4003112600 Tender Opening Date : 16/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 02/05/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh ninety-nine thousand five hundred
eighty-four rupees only
Supplier: Arihant Electricals,
Add. : 24/4866, Ansari Road, Daryaganj, ,
New Delhi (Delhi), 110001
PL No. : 29981244 Pressure Sensor 0-4 bar for Transformer of WAG-9 with accessories (Cable, washer and cannon connectors {Plug and Plug Socket}). Cable
must be connected with Plug socket connector to concerning pin with Boot sleeves on plug socket.
Specification: - CLW Spec. No. – CLW/ES/3/0035 Alt E along with cable and connector.
• Type: - PDRB K005W22B24, functional data 0-4 bar, 4…20 mAmp-5M-(-30/+85) ABB ID: - 3EHN424144R5000.
• Length of the Cable: 3Mtrs.
• Connector to temperature sensor Trafo (5Pole) with Boot sleeves on it.
1. Plug KPSE – Functional data – GR14*5P*BU*n*GER*EMV*SF ABB ID: - HBTB415399P0012
2. Plug Socket – KPSE-GR14*5p*STI*N*GER*ENV*SF, ABB ID No. – HBTB415399P0022.
• Pins fitted in KPSE cannon connectors.
• Copper Washer.
• Cable must be shielded and earthed.
, As per description.
Description :CAT : 10
1 30 30110873 4.00 48,000.00 03
03
1.00 199,584.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GOMOH 49,896.00
01/07/11
174. PO No. : 3003111687110339 PO Date : 12/06/2012
PO Value : ` 1,290,293.00
Tender No. : 3003111687 Tender Opening Date : 30/11/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Rail Delivery Date : 19/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Twelve lakhs ninety thousand two hundred
ninety-three rupees only
Supplier: Mersen India Pvt. Ltd.
Add. : 5, Bommasandra Industrial Area,,
Bangalore (Karnataka), 560099
PL No. : 25620058 Carbon brush for Traction Motor of TAO 659.
, Specn. RDSO drg. no. EL.3BS.002 (Mod) Alt.2 or latest. RDSO specn. no. ELRS/SPEC/CB/0027, Rev. O of Sept. 2003 or latest.
Description :CAT : 10
1 31 31110618 6,259.00 178.00 02
02
0.00 1,290,292.85 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 206.15
19/05/11
175. PO No. : 3004113124110210 PO Date : 28/05/2012
PO Value : ` 263,500.00
Tender No. : 3004113124 Tender Opening Date : 16/12/2011
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 02/10/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Two lakhs sixty-three thousand five
hundred rupees only
Supplier: IMT Cables Pvt. Ltd.
Add. : A-96, Mayapuri, Phase II, New Delhi
(Delhi), 110064
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38164670 Air brake hose coupling feed pipe to
, RDSO Drg. No. WD-81027-S-01, Alt. 10, Spcn. 02-ABR-02, Appendix F with Amend. No. 3 of April 2010
Description :CAT : 10
1 34 34111273 425.00 620.00 01
01
0.00 263,500.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 620.00
08/06/11
176. PO No. : 3003112887110125 PO Date : 18/05/2012
PO Value : ` 1,363,926.00
Tender No. : 3003112887 Tender Opening Date : 23/11/2011
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 25/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Thirteen lakhs sixty-three thousand nine
hundred twenty-six rupees only
Supplier: Kharagpur Metal Reforming
Industries PvtAdd. : Koushallya, Kharagpur,, Kharagpur,
(West Bengal), 721301
PL No. : 29984695 Push Pull Rod for WAG-9/WAP-7 loco as per CLW drg no. 1209-01-113-006 consists of :-
[i] Flange as per CLW drg. No. 1209-01-113-007 Alt-5.
[ii] Tube welding as per CLW drg. No. 1209-01-313-008 Alt-2 Specification: conforming to RDSO spec. No. MP. MOD. VL- 06.38.09 (Rev-0) dated
30.11.09.
, As per description
Description :CAT : 10
1 30 30111094 29.00 41,000.00 01
01
0.00 1,363,925.68 10.30 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/ECR/GMO 47,031.92
01/07/11
177. PO No. : 4004112901110053 PO Date : 09/05/2012
PO Value : ` 58,016.00
Tender No. : 4004112901 Tender Opening Date : 13/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 16/08/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Fifty-eight thousand sixteen rupees only
Supplier: Nutech Engineering Company
Add. : H.I.T. Road, Ichapur, Kamardanga,
Howrah (West Bengal), 711104
PL No. : 38149370 Hand Brake connecting link (BG) , RDSO Drg No.WA/BG-1190Description :CAT : 10
1 33 33111079 184.00 275.00 01
01
0.00 54,464.00 0.00 4.00 0.00 0.00 0.00 10.00
Destination
AMM/BOXN/MGS 296.00
05/05/11
2 70 70114935 12.00 275.00 01
01
0.00 3,552.00 0.00 4.00 0.00 0.00 0.00 10.00
Desnination
AMM/BOXN/MGS 296.00
17/06/11
178. PO No. : 5003112761110257 PO Date : 30/05/2012
PO Value : ` 1,552,522.00
Tender No. : 5003112761 Tender Opening Date : 22/03/2012
Payment Mode : 98% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 07/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fifteen lakhs fifty-two thousand five
hundred twenty-two rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 29983125 Set of AOH Kit of ELGI make compressor Model RR20100 consisting of 26 items as per annexure attached.
,
Description :CAT : 10
1 30 30110656 41.00 36,410.00 03
03
0.00 1,552,522.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 37,866.40
01/06/11
179. PO No. : 5018111024110049 PO Date : 08/05/2012
PO Value : ` 117,146.00
Tender No. : 5018111024 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 15/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh seventeen thousand one hundred
forty-six rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 31169594 Kit of spares for isolating valve swithc M/S WSF make consisting of 3 items.[I] O Ring for valve stem to WSF Part No- J72050/5,ref-189 - 03 Nos
per set, [II] Valve complete to WSF Part no- A87561/3,ref-191- 02 Nos per set. [III]Valve complete to WSF Part no- A87561/4,ref-200- 01 Nos per
set.,
Description :CAT : 10
1 35 35031024 286.00 390.00 03
03
0.00 117,145.60 0.00 4.00 0.00 0.00 0.00 4.00
Destination
AMM/ECR/JHAJHA 409.60
01/03/11
180. PO No. : 4004113215110024 PO Date : 04/05/2012
PO Value : ` 314,070.00
Tender No. : 4004113215 Tender Opening Date : 29/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 11/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs fourteen thousand seventy
rupees only
Supplier: Howrah United Engineers & Co.
Pvt. Ltd.Add. : 312,K.Road, Belghachia,, Howrah
(West Bengal), 711105
PL No. : 38990180 Horizontal lever for BOXN HL wagon, RDSO Drg. No. WD–05086–S–19, Item No. 1, Alt. No. 6.Description :CAT : 10
1 33 33111140 125.00 2,339.00 01
01
0.00 314,070.00 0.00 4.00 0.00 0.00 0.00 80.00
Destination
AMM/D/MGS 2,512.56
20/05/11
181. PO No. : 4003112146110072 PO Date : 10/05/2012
PO Value : ` 28,314.00
Tender No. : 4003112146 Tender Opening Date : 21/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 17/08/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twenty-eight thousand three hundred
fourteen rupees only
Supplier: Uma Engineering Works
Add. : 41 Kalachand Nanday Lane, Near
Parbati Cinnema Hall, Howrah (West
Bengal), 711101
PL No. : 25987458 Stopper stop for center pivot of G7.
, Specification-KPA DRG. NO.BE.1599
Description :CAT : 10
1 30 30115245 29.00 495.00 01
01
0.00 14,929.20 0.00 4.00 0.00 0.00 0.00 0.00
HWH
AMM/TRS/ECR/GMO 514.80
01/01/11
2 31 31110376 3.00 495.00 01
01
0.00 1,544.40 0.00 4.00 0.00 0.00 0.00 0.00
HWH
AMM/TRS/ECR/GMO 514.80
17/05/11
3 30 30110267 23.00 495.00 01
01
0.00 11,840.40 0.00 4.00 0.00 0.00 0.00 0.00
HWH
AMM/TRS/ECR/GMO 514.80
01/05/11
182. PO No. : 3006081064110165 PO Date : 23/05/2012
PO Value : ` 1,334,306.00
Tender No. : 3006081064 Tender Opening Date : 02/11/2010
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012
Insp. Authority : RDSO/BangaloreAllocation : 20-7122-04
PO Value in words : Thirteen lakhs thirty-four thousand three
hundred six rupees only
Supplier: Power Build Batteries Pvt Ltd.
Add. : No 473 B-1 1st Floor ,12th cross , 4th
Phase, Peenaya Industrial Area ,
Bangalore (Karnataka), 560058
PL No. : 50984330 Lead Acid Low Maintenance Stationery Secondary Cell 2 Volt 300 AH capacity at 10 Hrs rate of discharge conforming to IRS-S-88/2004 with
latest amdt assembled with tubular positive & pasted negative plate in hard rubber container with micro porous vent plug, lead coated inter cell
connectors, nuts, bolts and washers in dry Charged condition.,
Description :CAT : 10
1 34 34075039 103.00 4,100.00 01
01
0.00 489,087.26 10.30 5.00 0.00 0.00 0.00 0.00
Destination
GHZ Depot 4,748.42
29/07/09
2 34 34015039 178.00 4,100.00 01
01
0.00 845,218.76 10.30 5.00 0.00 0.00 0.00 0.00
Destination
GHZ Depot 4,748.42
29/10/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
183. PO No. : 3019101065110147 PO Date : 22/05/2012
PO Value : ` 3,405,274.00
Tender No. : 3019101065 Tender Opening Date : 21/10/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 29/09/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Thirty-four lakhs five thousand two hundred
seventy-four rupees only
Supplier: Vindhya Telelinks Ltd.
Add. : Plot No. 1-C & 1-D, PO- Chorhatta,
Udyog Vihar, Rewa (M.P.), 486006
PL No. : 56119008 Railway Signaling Cable, PVC Insulated & Sheathed 1.1 KV Grade unscreened copper conductor high conductivity underground armored
annealed, size – 19 core x 1.5 sq mm confirming to RDSO specification no. IRS-S-63/2007 with Amendment-2 or latest. Identification plan as per
3.2.5 of specification.,
Description :CAT : 10
1 70 06094985 7.08 169,700.00 23
23
0.00 1,416,977.46 10.30 5.00 0.00 0.00 0.00 3,600.00
Destination
Dy.CMM/D/SPJ 200,138.06
14/10/09
2 34 34103157 9.90 169,700.00 23
23
0.00 1,988,296.79 10.30 5.00 0.00 0.00 0.00 4,300.00
Destination
Dy.CMM/D/GHZ 200,838.06
16/11/10
184. PO No. : 3002111833110293 PO Date : 04/06/2012
PO Value : ` 1,435,999.00
Tender No. : 3002111833 Tender Opening Date : 27/12/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 11/09/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Fourteen lakhs thirty-five thousand nine
hundred ninety-nine rupees only
Supplier: Pioneer Fil -Med PVT LTD
Add. : 502, Padma palace, 86, Nehru Place ,
NEW Delhi (New Delhi.), 110019
PL No. : 11990533 Glass Fibre Bag Filter, RDSO DRG.NO.SKDP-3505 ,Description :CAT : 10
1 32 32110069 8.00 3,650.00 01
01
0.00 34,498.48 10.30 5.25 0.00 0.00 0.00 75.00
Destination
AMM/DSL/MGS 4,312.31
02/05/11
2 71 71110077 325.00 3,650.00 01
01
0.00 1,401,500.75 10.30 5.25 0.00 0.00 0.00 75.00
Destination
SMM/D/ECR/SPJ 4,312.31
30/05/11
185. PO No. : 4014111603110118 PO Date : 18/05/2012
PO Value : ` 107,505.00
Tender No. : 4014111603 Tender Opening Date : 19/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 24/11/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : One lakh seven thousand five hundred five
rupees only
Supplier: U.P.Engineers
Add. : S-14, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46130202 Bolt S/S with nut and lock nut 12x45/30mm, Specification NO. ETI/OHE/18 (4/84) with A and C slip No. 1,2,3,4 or latest Drg. No. ETI/C/0073 Mod-A
or latest.,
Description :CAT : 10
1 34 34112303 804.00 58.00 01
01
0.00 48,497.28 0.00 4.00 0.00 0.00 0.00 0.00
Ex-Works, Mathura
DYCMM/GSD/GHZ 60.32
01/10/11
PL No. : 46130251 Bolt S/S with nut and lock nut 12x55/30mm, Specification No. ETI/OHE/18 (4/84) with A and C slip No. 1,2,3,4 or latest Drg. No. ETI/C/0073 Mod-A
or latest.,
Description :CAT : 10
1 34 34112304 417.00 66.00 01
01
0.00 28,622.88 0.00 4.00 0.00 0.00 0.00 0.00
Ex-Works, Mathura
DYCMM/GSD/GHZ 68.64
01/10/11
PL No. : 46130305 Bolt S/S with nut and lock nut 12x75/30mm, ID No. 114 (S) as per RDSO Specification No. ETI/OHE/18 (4/84) with A and C slip No. 1,2,3,4 or latest.
RDSO Drg. No. ETI/C/0073, Mod-A or latest.
,
Description :CAT : 10
1 34 34112305 352.00 83.00 01
01
0.00 30,384.64 0.00 4.00 0.00 0.00 0.00 0.00
Ex-works, Mathura
DYCMM/GSD/GHZ 86.32
01/10/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
186. PO No. : 4014111256110102 PO Date : 15/05/2012
PO Value : ` 79,150.00
Tender No. : 4014111256 Tender Opening Date : 16/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 09/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-nine thousand one hundred fifty
rupees only
Supplier: Intra Electronics
Add. : Plot No. 6, S.N. 32/33, Swastishree
Society, Near Alankar Police
Station,Ganeshnagar, Pune (Maharashtra),
411052
PL No. : 42981025 Choke (electronic lamp ballast)110 V, AC, 18 W, Specifact: Spect No. RDSO/PE/SPEC/TL/0011-2000(Rev.1) of July 2001. Sec II or latest.
,
Description :CAT : 10
1 30 30110538 47.00 191.70 01
01
0.00 9,370.39 0.00 4.00 0.00 0.00 0.00 0.00
PUNE
AMM/TRS/GOMOH 199.37
01/06/11
2 35 35111244 350.00 191.70 01
01
0.00 69,779.50 0.00 4.00 0.00 0.00 0.00 0.00
PUNE
AMM/TRS/GOMOH 199.37
01/06/11
187. PO No. : 5003112527110107 PO Date : 15/05/2012
PO Value : ` 218,271.00
Tender No. : 5003112527 Tender Opening Date : 22/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 09/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Two lakhs eighteen thousand two hundred
seventy-one rupees only
Supplier: Faiveley Transport India Ltd
Add. : P B No.- 39, Harita, Hosur, , Hosur
(Tamilnadu), 635109
PL No. : 29980343 M/Kit for Pantograph equipment manifold, as per annexure attached., FTIL Pt. No.-790006135Description :CAT : 10
1 30 30110842 14.00 13,215.00 03
03
0.00 218,271.06 12.36 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 15,590.79
01/07/11
188. PO No. : 4002111888110114 PO Date : 16/05/2012
PO Value : ` 109,750.00
Tender No. : 4002111888 Tender Opening Date : 20/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 22/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh nine thousand seven hundred fifty
rupees only
Supplier: Machine Tools Centre
Add. : 40, Netaji subhas Road Ground Floor ,
Kolkata (West bengal), 700001
PL No. : 11459815 PRESSURE SWITCH RT-116,DLW Part No.11459815
, DLW PT-11459815
Description :CAT : 10
1 71 71110838 54.00 1,910.00 01
01
0.00 109,749.60 0.00 4.00 0.00 0.00 0.00 46.00
Destination
SMM/D/ECR/SPJ 2,032.40
30/11/11
189. PO No. : 3003112717110325 PO Date : 07/06/2012
PO Value : ` 688,272.00
Tender No. : 3003112717 Tender Opening Date : 23/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 14/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Six lakhs eighty-eight thousand two hundred
seventy-two rupees only
Supplier: KAY PEE Equipments Privet Limited.
Add. : 46/6/2, Chatterjee Para Lane, Howrah
(W.B.), 711101
PL No. : 29982492 End Frame NDE Assly., Specification/Drg. No. - CLW Drg no. - 0TWD .096.003.alt -6, Ref-5, CLW Specn. No. - 4TMS 096-059 Alt.1Description :CAT : 10
1 30 30110228 15.00 40,000.00 01
01
0.00 688,272.00 10.30 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/ECR/Gomoh 45,884.80
01/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
190. PO No. : 3002111843110272 PO Date : 01/06/2012
PO Value : ` 224,910.00
Tender No. : 3002111843 Tender Opening Date : 22/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : Road Delivery Date : 28/09/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Two lakhs twenty-four thousand nine
hundred ten rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 11360483 Modified Auto Drain valve , G.M. type DLW Pt No.17390059. , RDSO Spec No.MP-0.01.00.26, Rev 00, March-2010.Description :CAT : 10
1 71 71110079 14.00 15,300.00 01
01
0.00 224,910.00 0.00 5.00 0.00 0.00 0.00 0.00
Hosur
SMM/D/SPJ 16,065.00
30/05/11
191. PO No. : 4003112138110297 PO Date : 05/06/2012
PO Value : ` 742,560.00
Tender No. : 4003112138 Tender Opening Date : 11/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 12/01/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Seven lakhs forty-two thousand five
hundred sixty rupees only
Supplier: Jalan Engineering
Add. : 21E, B.R.B. Basu Road, Canning
Street, 2nd floor,, Kolkata (West Bengal),
700001
PL No. : 25987379 Equaliser for WAG-7 Locos, KPA DRG. NO.ER/KPA/EL/BE/1657-A, to specn IS-2062 RDSO Drg No SKVL-181 CLW Drg No 06/03/15/4/ Alt 10.Description :CAT : 10
1 30 30110332 19.00 17,000.00 01
01
0.00 335,920.00 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
AMM/TRS/GMO 17,680.00
01/05/11
2 31 31110370 23.00 17,000.00 01
01
0.00 406,640.00 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/TRS/MGS 17,680.00
17/05/11
192. PO No. : 4003112275110135 PO Date : 21/05/2012
PO Value : ` 122,892.00
Tender No. : 4003112275 Tender Opening Date : 17/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 28/08/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh twenty-two thousand eight
hundred ninety-two rupees only
Supplier: Mehrotra and Company
Add. : Plot No .8. Block A, uptron Estate,
Panki,, Kanpur (Uttar pradesh), 208022
PL No. : 25998171 FILTER PANEL ASSMBLY FOR MIO TYPE FILTER of WAG7 AND WAP4 , Specification CLW Drg No. 03/2/45/31Description :CAT : 10
1 31 31110473 65.00 880.00 01
01
0.00 60,060.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 924.00
17/05/11
2 30 30110342 68.00 880.00 01
01
0.00 62,832.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 924.00
01/05/11
193. PO No. : 3006111047110279 PO Date : 01/06/2012
PO Value : ` 2,157,170.00
Tender No. : 3006111047 Tender Opening Date : 24/02/2012
Payment Mode : 95% payment against proof of despatch, RDSO
inspection certificate alongwith clear RR/receipted Challan Balance 5%
Delivery Mode : RAIL/ROAD Delivery Date : 05/09/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Twenty-one lakhs fifty-seven thousand one
hundred seventy rupees only
Supplier: Fintech Associates
Add. : 71, DSIDC SHEDS, New Okhala
Industrial Complex, Ph-1, , New Delhi (Delhi),
110020
PL No. : 50904012 Primary Cell SITEL as per RDSO Specification No. IRS-S-95/96 with Amendment-1
,
Description :CAT : 10
1 34 34113030 1,732.00 415.00 01
01
0.00 718,780.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 415.00
20/07/11
2 70 70114711 3,466.00 415.00 01
01
0.00 1,438,390.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 415.00
21/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
194. PO No. : 4002111928110191 PO Date : 24/05/2012
PO Value : ` 65,229.00
Tender No. : 4002111928 Tender Opening Date : 25/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 31/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-five thousand two hundred
twenty-nine rupees only
Supplier: Omex Engineering Industies,
Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada
Bari , Delhi Garh Road, Hapur (Uttar
Pardesh), 245101
PL No. : 11325136 2" STRAIGHT COUPLER DLW Pt No.11325136 DLW Drg No.TPL-0242, Alt-G.
, DLW Drg No.TPL-0242, Alt-G.
Description :CAT : 10
1 26 26115043 35.00 640.00 01
01
0.00 23,296.00 0.00 4.00 0.00 0.00 0.00 0.00
HAPUR
SMM/D/ECR/PTRU 665.60
28/12/11
2 71 71110808 63.00 640.00 01
01
0.00 41,932.80 0.00 4.00 0.00 0.00 0.00 0.00
HAPUR
SMM/D/SPJ 665.60
30/11/11
195. PO No. : 3012111164110178 PO Date : 24/05/2012
PO Value : ` 1,664,514.00
Tender No. : 3012111164 Tender Opening Date : 27/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 30/07/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Sixteen lakhs sixty-four thousand five
hundred fourteen rupees only
Supplier: Asian Plastowares Pvt.. Ltd
Add. : Asian House ,Plot No D-7/1, Road No
-16, M.I.D.C Andheri (E), Mumbai
(Maharashtra ), 400093
PL No. : 79990423 Milton type insulated Water Bottle of 2 litres .Details description and specification as per annexure "A" ,Description :CAT : 10
1 34 34106039 10,895.00 122.22 01
01
0.00 1,331,586.90 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 122.22
06/08/11
2 34 34116039 2,724.00 122.22 01
01
0.00 332,927.28 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 122.22
06/08/11
196. PO No. : 4002111530110145 PO Date : 22/05/2012
PO Value : ` 211,730.00
Tender No. : 4002111530 Tender Opening Date : 07/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 05/02/2013
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Two lakhs eleven thousand seven hundred
thirty rupees only
Supplier: JAYPEE CORPORATION
Add. : R-15, RITA Block, Hemraj
shopping centre, Shakarpur, NEW Delhi
(W.B.), 110092
PL No. : 11984193 PRESSURE CAP ASSLY.FOR EXPANSION TANK, DLW DRG NO.-TPL3345, DLW PT. NO. -11663935Description :CAT : 10
1 26 26115035 14.00 6,830.00 01
01
0.00 95,620.00 0.00 0.00 0.00 0.00 0.00 0.00
Delhi
SMM/D/ECR/Patratu 6,830.00
27/12/11
2 71 71110762 17.00 6,830.00 01
01
0.00 116,110.00 0.00 0.00 0.00 0.00 0.00 0.00
Delhi
SMM/D/ECR/Samastipur 6,830.00
04/10/11
197. PO No. : 3013111038110154 PO Date : 22/05/2012
PO Value : ` 49,835.00
Tender No. : 3013111038 Tender Opening Date : 20/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 28/07/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20-7122-04
PO Value in words : Forty-nine thousand eight hundred thirty-five
rupees only
Supplier: Hind Medico Product 3/1 Ashutosh
Mukherjee RoadAdd. : Belurmath, Howrah (West), 711202
PL No. : 76219756 ELECTORDE HOLDER IS: 2641/1989 MAXIMUM CONTINUOUS HAND WELDING CURRENT (MM)600 AMPS.,Description :CAT : 10
1 31 31110762 60.00 97.00 01
01
0.00 6,052.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Mugalsarai 100.88
24/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 76219756 ELECTORDE HOLDER IS: 2641/1989 MAXIMUM CONTINUOUS HAND WELDING CURRENT (MM)600 AMPS.,Description :CAT : 10
2 34 34113803 382.00 97.00 01
01
0.00 38,536.16 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Garhara 100.88
05/07/11
3 30 30110525 52.00 97.00 01
01
0.00 5,245.76 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Gomoh 100.88
01/06/11
198. PO No. : 5003112786110119 PO Date : 18/05/2012
PO Value : ` 624,000.00
Tender No. : 5003112786 Tender Opening Date : 14/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : PARCEL Delivery Date : 25/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Six lakhs twenty-four thousand rupees only
Supplier: Patra And Chanda Mfg. And Eng.
(India)Add. : Pvt. Ltd., 67, Panchanantala Road, ,
Kolkata (West Bengal), 711101
PL No. : 29983459 Interlock Assly for Cab and MR door as per CLW Drg. No. CLW/MS/3/111 Alt-2.
, As per description.
Description :CAT : 10
1 30 30111057 12.00 50,000.00 01
01
0.00 624,000.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/TRS/GMO 52,000.00
01/07/11
199. PO No. : 4012113031110186 PO Date : 24/05/2012
PO Value : ` 91,563.00
Tender No. : 4012113031 Tender Opening Date : 01/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 26/07/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ninety-one thousand five hundred
sixty-three rupees only
Supplier: Tirupati Stationery Pvt Ltd.
Add. : 36/51, Ram Das Ka Hata, Gillish
Bazar, Kanpur (U.P.), 208001
PL No. : 83055447 Book of 100 leaves Un/Ruled size:20.5x33.5cm in paper to be used-(i)White printing of 60 GSM as per IS No.1848/91. (ii)Cover Straw board of 45
DKG -893 DKG as per IS No.2617/67 with cover to be pasted paper brown kraft of 60 GSM. (iii)Binding Quarter bound cut flush. (iv)Cover printing
matter to be collected from consignee.(v)sewing using two tapes in two places at spine. (vi)The supplier has to print his firms name and P.O.No.
on the cover., IS No.1848/91
Description :CAT : 10
1 34 34118342 704.00 29.00 01
01
0.00 21,436.80 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]GHZ 30.45
22/08/11
2 70 70114763 2,303.00 29.00 01
01
0.00 70,126.35 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]SPJ 30.45
11/07/11
200. PO No. : 4002111754110214 PO Date : 28/05/2012
PO Value : ` 57,464.00
Tender No. : 4002111754 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 24/09/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Fifty-seven thousand four hundred
sixty-four rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 11390037 VALVE J 1 SAFETY for MR safety valve., WABCO PART NO.558296, WABCO TEST SPEC NO. T-2463-0.Description :CAT : 10
1 26 26111476 8.00 3,192.46 01
01
0.00 25,539.68 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Hosur
SMM/D/Patratu 3,192.46
01/07/11
2 32 32110614 6.00 3,192.46 01
01
0.00 19,154.76 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Hosur
AMM/D/MGS 3,192.46
16/06/11
3 71 71110615 4.00 3,192.46 01
01
0.00 12,769.84 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Hosur
SMM/D/ECR/SPJ 3,192.46
23/09/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
201. PO No. : 4001112130110294 PO Date : 05/06/2012
PO Value : ` 205,767.00
Tender No. : 4001112130 Tender Opening Date : 13/03/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : Rail Delivery Date : 05/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs five thousand seven hundred
sixty-seven rupees only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
PL No. : 10170248 Gasket Crank Case Door., ER Drg. No. – 10170248, Alt.-3, DLW Part No. – 10170248.Description :CAT : 10
1 71 71110126 308.00 73.80 01
01
0.00 23,639.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/SPJ 76.75
01/08/11
2 32 32110186 1,791.00 73.80 01
01
0.00 137,459.25 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/MGS 76.75
23/05/11
3 26 26111167 582.00 73.80 01
01
0.00 44,668.50 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/DSL/PTRU 76.75
07/06/11
202. PO No. : 5003112559110240 PO Date : 30/05/2012
PO Value : ` 388,148.00
Tender No. : 5003112559 Tender Opening Date : 22/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : ROAD Delivery Date : 24/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Three lakhs eighty-eight thousand one
hundred forty-eight rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980800 M/kit -for flange lubrication assly, FTIL Part no,-790006175Description :CAT : 10
1 30 30110091 20.00 16,450.00 03
03
0.00 388,147.60 12.36 5.00 0.00 0.00 0.00 0.00
Ex-Works, Hosur
AMM/TRS/GMO 19,407.38
01/05/11
203. PO No. : 4011111015110300 PO Date : 05/06/2012
PO Value : ` 220,340.00
Tender No. : 4011111015 Tender Opening Date : 05/03/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : ROAD Delivery Date : 11/08/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs twenty thousand three hundred
forty rupees only
Supplier: Vibgyor Paints and chemicals
(M.M.Nagar)Add. : (M.M.Nagar)No 42/9,Harrington Road.,
chennai (tamilnadu), 600030
PL No. : 77032500 PAINT ENT. SYN.GOLDEN YELLOW finishing exterior to IS : 8662/2004 with additional stipulation as per ICF specification No ICF/MD/SPEC/045
issue status 02 revision 03., IS : 8662/2004
Description :CAT : 10
1 34 34113840 1,206.00 96.75 51
51
0.00 151,413.30 10.30 14.50 0.00 0.00 0.00 3.36 125.55
14/06/11
2 30 30110056 40.00 96.75 51
51
0.00 5,022.00 10.30 14.50 0.00 0.00 0.00 3.36 125.55
01/05/11
3 26 71110690 359.00 96.75 51
51
0.00 45,072.45 10.30 14.50 0.00 0.00 0.00 3.36 125.55
29/09/11
4 26 26111041 150.00 96.75 51
51
0.00 18,832.50 10.30 14.50 0.00 0.00 0.00 3.36 125.55
07/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
204. PO No. : 11111227111885 PO Date : 16/04/2012
PO Value : `
Tender No. : 11111227 Tender Opening Date :
Payment Mode : 100% advance payment against PI
Delivery Mode : ROAD Delivery Date : 25/04/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : rupees only
Supplier: A.M. Engineering and Chemical Co.
Add. : 5/18,Plot B.P. G.M.Shah Road ,
Kolkata (West Bengal), 700095
PL No. : 81035020 SODA ASH,Description :CAT : 10
1 70 70064747 1,065.00 22.65 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DNST
SPJ
22/06/11
205. PO No. : 4002111116110292 PO Date : 01/06/2012
PO Value : ` 2,777.00
Tender No. : 4002111116 Tender Opening Date : 15/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 28/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Two thousand seven hundred
seventy-seven rupees only
Supplier: Soni Rubber Products Ltd,
Add. : 4Princep Street, , Kolkata (West
Bengal), 700072
PL No. : 11327856 HOSE LUB OIL DRAIN FROM VIBRATION DAMPER RT SIDE
, DLW DRG. NO.40C77432, ALT-H. DLW PT NO-11327856
Description :CAT : 10
1 26 26115033 9.00 264.00 01
01
0.00 2,776.50 12.36 4.00 0.00 0.00 0.00 0.00
KKK
SMM/D/PTRU 308.50
22/12/11
206. PO No. : 4001112024110340 PO Date : 12/06/2012
PO Value : ` 592,335.00
Tender No. : 4001112024 Tender Opening Date : 02/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : ROAD Delivery Date : 12/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Five lakhs ninety-two thousand three
hundred thirty-five rupees only
Supplier: G.S. Products, Khasra No.1394,
Add. : Langha Road , Industrial Area
(Dehradun), 248197
PL No. : 10051521 Secondary Filter Element Fuel Oil. , RDSO SPECN. No. MP.0.2600-25, Rev.-Dec. 08, RDSO Drg. No. SKDP-3909.Description :CAT : 10
1 26 26111176 165.00 1,025.00 01
01
0.00 176,736.45 0.00 4.50 0.00 0.00 0.00 0.00
Dehradun
SMM/DSL/MGS 1,071.13
08/06/11
2 32 32110115 131.00 1,025.00 01
01
0.00 140,318.03 0.00 4.50 0.00 0.00 0.00 0.00
Dehradun
SMM/DSL/MGS 1,071.13
23/05/11
3 71 71110087 257.00 1,025.00 01
01
0.00 275,280.41 0.00 4.50 0.00 0.00 0.00 0.00
Dehradun
SMM/DSL/MGS 1,071.13
29/07/11
207. PO No. : 4003111020110247 PO Date : 30/05/2012
PO Value : ` 29,016.00
Tender No. : 4003111020 Tender Opening Date : 23/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 07/12/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-nine thousand sixteen rupees only
Supplier: Elbe Industrial Works,
Add. : 8/3/8, Sarat Dutta Lane, Howrah
(West Bengal), 711101
PL No. : 23168900 KIT OF SPARES FOR 1/2" Valve consisting of 04 items: (1). Diaphragm,WSF part no. 526346, ELBE part no. 5658, Recon Drg. no. REC/10281,
Qty/set - 01 no. (2) Valve , WSF part no. A87561/8, ELBE part no. 5254, Recon Drg. no. REC/LV/40102, Qty/set - 01 no. (3) O Ring, WSF part no.
J72050/16, ELBE part no. 5263, Recon Drg. no. REC/LV/40100, Qty/set - 02 nos. (4) Felt Washer,WSF part no. A70165/27,Recon Drg. no.
REC/LV/40100, Qty/set - 01 no. ,
Description :CAT : 10
1 31 31110856 120.00 180.00 01
01
0.00 22,464.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH/shalimar
SMM/TRS/MGS 187.20
19/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 23168900 KIT OF SPARES FOR 1/2" Valve consisting of 04 items: (1). Diaphragm,WSF part no. 526346, ELBE part no. 5658, Recon Drg. no. REC/10281,
Qty/set - 01 no. (2) Valve , WSF part no. A87561/8, ELBE part no. 5254, Recon Drg. no. REC/LV/40102, Qty/set - 01 no. (3) O Ring, WSF part no.
J72050/16, ELBE part no. 5263, Recon Drg. no. REC/LV/40100, Qty/set - 02 nos. (4) Felt Washer,WSF part no. A70165/27,Recon Drg. no.
REC/LV/40100, Qty/set - 01 no. ,
Description :CAT : 10
2 30 30111292 35.00 180.00 01
01
0.00 6,552.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH/Shalimar
AMM/TRS/GMO 187.20
01/08/11
208. PO No. : 4003112030110432 PO Date : 28/06/2012
PO Value : ` 520,305.00
Tender No. : 4003112030 Tender Opening Date : 21/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 22/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Five lakhs twenty thousand three hundred
five rupees only
Supplier: Soni Rubber Products Ltd,
Add. : 4Princep Street, , Kolkata (West
Bengal), 700072
PL No. : 25985383 Air Brake Hose coupling for BP size 1-1/4"x26" , RDSO DRG NO SK-73547Description :CAT : 10
1 30 30110197 271.00 717.00 01
01
0.00 227,057.35 12.36 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 837.85
01/05/11
2 31 31110291 350.00 717.00 01
01
0.00 293,247.50 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 837.85
17/05/11
209. PO No. : 3012111280110387 PO Date : 18/06/2012
PO Value : ` 5,194,863.00
Tender No. : 3012111280 Tender Opening Date : 12/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 23/10/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fifty-one lakhs ninety-four thousand eight
hundred sixty-three rupees only
Supplier: Eassar Enterprises
Add. : 478/480, 1st Floor , Galimatawali,
Teliwara , Azad market , Delhi ( Delhi),
110006
PL No. : 79961605 Bed sheet cotton handloom bleached size 140x229 cms IS: 745/90 ,Variety No 12 or latest. Bed sheets should be two side stitched and other
two side length wise machined i.e. un-stitched with screen printing East Central Railway and the month / year of manufacturing in Hindi on
two longitudinal running side about 30 cm away from the respective longitudinal side in the strip of 08 mm in blue colour in Hindi side – Purva
Madhya Rail and Mahina tatha Barsh , Colour - White bleached.
, As per description
Description :CAT : 10
1 70 70114779 36,843.00 141.00 01
01
0.00 5,194,863.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)/SPJ 141.00
05/12/11
210. PO No. : 4001113160110374 PO Date : 18/06/2012
PO Value : ` 77,435.00
Tender No. : 4001113160 Tender Opening Date : 30/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 25/02/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-seven thousand four hundred
thirty-five rupees only
Supplier: Shanti Engineering Works
Add. : 5 & 6 Agarwal Industrial Estate, S.V.
Road, Dahisar (East),, Mumbai (Maharastra),
400068
PL No. : 12340091 COPPER TUBULER TERMINAL 400MM2 SINGLE HOLE, 17.5 MM CABLE 1925/0.020 INCH FOR T/G, DOWELL'S CAT NO.CUS-45 TYPE1 OR SIMILARDescription :CAT : 10
1 32 32110892 206.00 358.00 01
01
0.00 77,435.40 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DSL/MGS 375.90
15/07/11
211. PO No. : 4003111048110319 PO Date : 05/06/2012
PO Value : ` 20,530.00
Tender No. : 4003111048 Tender Opening Date : 19/01/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail Delivery Date : 10/11/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty thousand five hundred thirty rupees
only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 23252789 Bucket for reverser of locos , CLW Drg No 4TWD.101.035Description :CAT : 10
1 31 31110877 1,731.00 11.40 01
01
0.00 20,529.66 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/TRS/MGS 11.86
19/07/11
212. PO No. : 4001113607110368 PO Date : 18/06/2012
PO Value : ` 8,872.00
Tender No. : 4001113607 Tender Opening Date : 30/04/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Eight thousand eight hundred seventy-two
rupees only
Supplier: Radiant-RSCC Specialty, Cable Pvt.
Ltd.Add. : B-1,I.E, Sanathnagar,, Hyderabad
(Andhra Pradesh, ), 500018
PL No. : 12330050 CABLE, 120°C ELECTRONIC BEAM IRRADIATION CROSS LINKED 84X0.3X6MM SQ., RDSO SPEC NO. MP.0.5200.06 (REV.-05) Sept-2002
EDPS-179 DLW Drg. No.EL/PT 505 Alt R2 Sr. No.-3
Description :CAT : 10
1 32 32110834 94.00 80.00 01
01
0.00 8,871.72 12.36 5.00 0.00 0.00 0.00 0.00
Destinaton
SMM/DSL/MGS 94.38
15/07/11
213. PO No. : 4002111877110308 PO Date : 05/06/2012
PO Value : ` 90,801.00
Tender No. : 4002111877 Tender Opening Date : 24/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 10/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ninety thousand eight hundred one rupees
only
Supplier: MA-Sidheswari Engineering
CorporationAdd. : 56 Netaji Subhas Road , Howrah
(West Bengal), 711101
PL No. : 11123126 SIDE WEAR PLATE FOR BOLSTEREr Drg No.11123126 Alt-1.
, DLW PT NO-11123126,ER DRG 11123126 ALT-1
Description :CAT : 10
1 32 32111164 35.00 981.00 01
01
0.00 35,708.40 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/D/MGS 1,020.24
31/12/11
2 71 71110798 54.00 981.00 01
01
0.00 55,092.96 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/D/MGS 1,020.24
30/11/11
214. PO No. : 4018112020110318 PO Date : 05/06/2012
PO Value : ` 203,205.00
Tender No. : 4018112020 Tender Opening Date : 27/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 12/09/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Two lakhs three thousand two hundred five
rupees only
Supplier: Escorts Limited
Add. : Escorts Limited RED, Plot No. 115,
Sector-24,, Faridabad (Haryana, India),
121005
PL No. : 31222663 Intermediate Tube Assembly for schaku coupler of MEMU Coaches., M/s Escorts Drg No- 40.586.01.01 (2)Description :CAT : 10
1 35 35111232 8.00 21,880.00 01
01
0.00 203,205.28 10.30 5.25 0.00 0.00 0.00 0.00
Destination
AMM/MEMU/ECR/JHAJHA 25,400.66
01/03/11
215. PO No. : 4002111486110454 PO Date : 29/06/2012
PO Value : ` 65,832.00
Tender No. : 4002111486 Tender Opening Date : 29/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 05/01/2013
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Sixty-five thousand eight hundred thirty-two
rupees only
Supplier: Topgrip Instruments Company,
Add. : 40 Strand Road, 2nd Floor Room No.
62, Kolkata (West Bengal), 700001
PL No. : 11440399 GAUGE WATER TEMPERATURE, DLW DRG NO.TPL-0004, ALT-D.Description :CAT : 10
1 26 26111493 50.00 422.00 01
01
0.00 21,944.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 438.88
01/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11440399 GAUGE WATER TEMPERATURE, DLW DRG NO.TPL-0004, ALT-D.Description :CAT : 10
2 32 32110695 87.00 422.00 01
01
0.00 38,182.56 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 438.88
16/06/11
3 71 71110735 13.00 422.00 01
01
0.00 5,705.44 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 438.88
04/10/11
216. PO No. : 4003111601110327 PO Date : 07/06/2012
PO Value : ` 66,424.00
Tender No. : 4003111601 Tender Opening Date : 16/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 13/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Sixty-six thousand four hundred
twenty-four rupees only
Supplier: Machine Tools Centre
Add. : 40, Netaji subhas Road Ground Floor ,
Kolkata (West bengal), 700001
PL No. : 25184258 Pressure Switch (SWC).
, Specn. pressure switch (SWC) cutin pressure 0.2 ± 0.1 Kg/Cm. Sq. Cut out Pressure 1.0±0.1 Kg/Cm sq. M/s Indfos type RT 200x200,M/s
Switzer Type GM 203-01.
Description :CAT : 10
1 30 30110749 1.00 3,050.00 01
01
0.00 3,338.00 0.00 4.00 0.00 0.00 0.00 166.00
Destination
AMM/TRS/GMO 3,338.00
01/06/11
2 30 30100194 1.00 3,050.00 01
01
0.00 3,338.00 0.00 4.00 0.00 0.00 0.00 166.00
Destination
AMM/TRS/GMO 3,338.00
01/05/10
3 30 05090335 4.00 3,050.00 01
01
0.00 13,352.00 0.00 4.00 0.00 0.00 0.00 166.00
Destination
AMM/TRS/GMO 3,338.00
01/05/09
4 31 31110075 14.00 3,050.00 01
01
0.00 46,396.00 0.00 4.00 0.00 0.00 0.00 142.00
Destination
SMM/TRS/MGS 3,314.00
17/05/11
217. PO No. : 4012111147110309 PO Date : 05/06/2012
PO Value : ` 149,925.00
Tender No. : 4012111147 Tender Opening Date : 20/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 04/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh forty-nine thousand nine hundred
twenty-five rupees only
Supplier: Sangam Trading Co.
Add. : F-4/2, Shastri Nagar ,, Delhi (Delhi),
110052
PL No. : 79990356 Saree TC Mustared colour with beige border with small print in the body, border and pallu, 5.5 mtrs.in length and 120 cms. width with maching
colour blouse cloth 71 cms width and 80 cms length, specification IS:11814-86 [R.A.-1991], type-1 ,
Description :CAT : 10
1 34 34116033 297.00 391.00 03
03
0.00 116,127.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D) /ECR/GHZ 391.00
01/02/11
PL No. : 79990368 Saree TC light blue,5.5 mtrs.in length and 120 cms. width with maching colour blouse cloth 71 cms width and 80 cms length, specification
IS:11814-86 [R.A.-1991], type-1 ,
Description :CAT : 10
1 34 34116032 9.00 382.00 03
03
0.00 3,438.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D) /ECR/GHZ 382.00
01/02/11
PL No. : 79990370 Saree TC White with choclate brown border with small print in border and pallu, 5.5 mtrs.in length and 120 cms. width with maching colour blouse
cloth 71 cms width and 80 cms length, specification IS:11814-86 [R.A.-1991], type-1 ,
Description :CAT : 10
1 34 34116031 66.00 460.00 03
03
0.00 30,360.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D) /ECR/GHZ 460.00
01/02/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
218. PO No. : 4001112358110273 PO Date : 01/06/2012
PO Value : ` 507,907.00
Tender No. : 4001112358 Tender Opening Date : 22/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 01/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Five lakhs seven thousand nine hundred
seven rupees only
Supplier: Mukherjee Engineering Works,
Add. : 19/18, Ramkrishna Mandir Path, ,
Howrah (West Bengal), 711101
PL No. : 10124639 VALVE GUIDE AIR & EXHAUST FOR 251+ CYLINDER HEAD ASSEMBLY
, DLW DRG NO. 23C71081-1, DLW PT.NO-10124639, ALT. - D.
Description :CAT : 10
1 71 71110657 2,700.00 145.00 01
01
0.00 412,560.00 0.00 4.00 0.00 0.00 0.00 2.00
Howrah
SMM/DSL/SPJ 152.80
29/09/11
2 26 26115055 624.00 145.00 01
01
0.00 95,347.20 0.00 4.00 0.00 0.00 0.00 2.00
Howrah
SMM/DSL/PTRU 152.80
28/12/11
219. PO No. : 3001113132110376 PO Date : 18/06/2012
PO Value : ` 210,626.00
Tender No. : 3001113132 Tender Opening Date : 27/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail (Goods) Delivery Date : 10/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs ten thousand six hundred
twenty-six rupees only
Supplier: Kayess Engineers,
Add. : Kiadb Indl Area, 17A, Electronic City 2
Phase,, Bangalore (Karnataka), 560100
PL No. : 12313415 Twin Beam head light switch 5 element type, , DLW Pt.No.12319752, DLW Drg.No.EL/PT/0609,Alt R-1.Description :CAT : 10
1 32 32110870 55.00 1,067.00 01
01
0.00 61,619.25 0.00 5.00 0.00 0.00 0.00 0.00
HATIA
SMM/DSL/ECR/PTRU 1,120.35
15/07/11
2 71 71110210 35.00 1,067.00 01
01
0.00 39,212.25 0.00 5.00 0.00 0.00 0.00 0.00
HATIA
SMM/DSL/ECR/PTRU 1,120.35
05/09/11
3 26 26111282 98.00 1,067.00 01
01
0.00 109,794.30 0.00 5.00 0.00 0.00 0.00 0.00
HATIA
SMM/DSL/ECR/PTRU 1,120.35
23/06/11
220. PO No. : 4003111698110426 PO Date : 27/06/2012
PO Value : ` 104,950.00
Tender No. : 4003111698 Tender Opening Date : 12/12/2011
Payment Mode : 95% against Receipted Challan duly signed by depot
Officer and I/C and balance 5% against R-Note
Delivery Mode : Road Delivery Date : 04/10/2012
Insp. Authority : ConsigneeAllocation : 20-7122-04
PO Value in words : One lakh four thousand nine hundred fifty
rupees only
Supplier: Light Equipments Manufacturing
CompanyAdd. : 6A, Sultan Alam Road, , Kolkata (West
Bengal), 700033
PL No. : 25680500 Battery Charger complete (CHBA) for all locos.
, Specn. CLW specn. no. CLW/ES/B-11/D
Description :CAT : 10
1 30 30110766 1.00 45,000.00 01
01
0.00 52,475.00 0.00 4.00 0.00 675.00 0.00 5,000.00
Destination
AMM/TRS/GMO 52,475.00
01/06/11
2 31 31110155 1.00 45,000.00 01
01
0.00 52,475.00 0.00 4.00 0.00 675.00 0.00 5,000.00
Destination
SMM/TRS/MGS 52,475.00
17/05/11
221. PO No. : 3004113204110410 PO Date : 21/06/2012
PO Value : ` 3,032,286.00
Tender No. : 3004113204 Tender Opening Date : 01/02/2012
Payment Mode : 95% against Receipted Challan duly signed by depot
Officer and I/C and balance 5% against R-Note
Delivery Mode : Road Delivery Date : 28/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Thirty lakhs thirty-two thousand two
hundred eighty-six rupees only
Supplier: NF Forgings Pvt. Ltd.
Add. : 28, Strand Road, , Kolkata (W. B.),
700001
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38990088 Flap door assembly for BOXNHL wagon to, RDSO Drg. No.-WD-88088-S-07, Alt.-13.Description :CAT : 10
1 33 33111131 300.00 8,500.00 01
01
0.00 3,032,286.00 12.36 4.00 0.00 0.00 0.00 175.00
Destination
AMM/BOXN/MGS 10,107.62
18/07/11
222. PO No. : 4001113056110395 PO Date : 19/06/2012
PO Value : ` 74,831.00
Tender No. : 4001113056 Tender Opening Date : 30/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 24/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-four thousand eight hundred
thirty-one rupees only
Supplier: Chandra Udyog
Add. : Ichapur Road, Sealdanga Kalitala,
Howrah (West Bengal), 711104
PL No. : 12085303 SUSPENSION BEARING 3/16" U/S,RDSO Spec.No. MP.0.2402.01 Rev.02 of Oct-05 RDSO Drg No SKDP-3011, Sr No 02, Alt-D,Description :CAT : 10
1 26 26111143 2.00 31,590.90 02
01
0.00 74,830.72 12.36 4.00 0.00 500.00 0.00 0.00
Howrah
SMM/DSL/PTRU 37,415.36
04/06/11
223. PO No. : 03111592110344 PO Date : 12/06/2012
PO Value : `
Tender No. : 03111592 Tender Opening Date :
Payment Mode : 95% + 5%
Delivery Mode : RAIL Delivery Date : 20/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : rupees only
Supplier: Machine Tools Centre
Add. : 40 Netaji Subhas Road Ground Floor ,
Kolkata (West Bengal), 700001
PL No. : 25164557 Compressoer Governer (RGCP).
, Specn. M/s Indfos/danfos type RT-5X, M/s Switzer type GM-203-01-A8KA.
Description :CAT : 10
1 31 31110060 24.00 2,995.00 01
01
0.00 0.00 4.00 0.00 0.00 0.00
DSTN
MGS
17/05/11
2 30 30110740 10.00 2,995.00 01
01
0.00 0.00 4.00 0.00 0.00 0.00
DSTN
GMO
01/06/11
224. PO No. : 3014111509110436 PO Date : 28/06/2012
PO Value : ` 189,472.00
Tender No. : 3014111509 Tender Opening Date : 29/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 05/12/2012
Insp. Authority : as per inspection clauseAllocation : 20712804
PO Value in words : One lakh eighty-nine thousand four hundred
seventy-two rupees only
Supplier: Saral Industries
Add. : 2, Turner Road,, Kolkata (West
Bengal), 700002
PL No. : 45156104 Lamp gas filled B.C. clear pigmy 110V, 15W obscured B.C. IS:897/82 or latest.
,
Description :CAT : 10
1 70 70124845 500.00 10.80 01
01
0.00 5,400.00 0.00 0.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/SPJ 10.80
02/02/12
2 70 14104789 500.00 10.80 01
01
0.00 5,400.00 0.00 0.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/SPJ 10.80
15/09/10
3 34 34112114 300.00 10.80 01
01
0.00 3,240.00 0.00 0.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/GHZ 10.80
12/09/11
4 34 34102115 1,891.00 10.80 01
01
0.00 20,422.80 0.00 0.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/GHZ 10.80
08/09/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 45992320 Lamp electric train lighting tungsten filament ESC clear 120V 40Watts [Gr.IV] as per IS:897/1982 as amended up to date and modification/deviation
as per annexure Z of sept.99 Rly. Insignia will be marked inside the glass shell as per RDSO Drg. No. SKEL-3603
,
Description :CAT : 10
1 70 70114807 5,088.00 10.90 01
01
0.00 55,459.20 0.00 0.00 0.00 0.00 0.00 0.00
Kolkatak
Dy.CMM/D/SPJ 10.90
05/08/11
2 70 14104820 9,133.00 10.90 01
01
0.00 99,549.70 0.00 0.00 0.00 0.00 0.00 0.00
kolkata
Dy.CMM/D/SPJ 10.90
25/09/10
225. PO No. : 03111601110327 PO Date : 16/04/2012
PO Value : `
Tender No. : 03111601 Tender Opening Date :
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 13/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : rupees only
Supplier: Machine Tools Centre
Add. : 40 Netaji Subhas Road Ground Floor ,
Kolkata (West Bengal), 700001
PL No. : 25184258 Pressure Switch (SWC).
, Specn. pressure switch (SWC) cutin pressure 0.2 ± 0.1 Kg/Cm. Sq. Cut out Pressure 1.0±0.1 Kg/Cm sq. M/s Indfos type RT 200x200,M/s
Switzer Type GM 203-01.
Description :CAT : 10
1 30 05090330 14.00 3,050.00 01
01
0.00 0.00 4.00 0.00 0.00 0.00
DSTN
GMO
01/05/09
2 31 31110070 6.00 3,050.00 01
01
0.00 0.00 4.00 0.00 0.00 0.00
DSTN
MGS
17/05/11
226. PO No. : 3003112302110081 PO Date : 11/05/2012
PO Value : ` 163,496.00
Tender No. : 3003112302 Tender Opening Date : 06/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 18/01/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh sixty-three thousand four hundred
ninety-six rupees only
Supplier: Retex Engineering Works
Add. : 19/2/1, Biharilal Das Pramanik Lane,
Howrah (West Bengal), 711101
PL No. : 25998547 PEDESTAL CAP WAG7, KPA DRG. NO. -BE-1658Description :CAT : 10
1 30 30015279 484.00 172.00 01
01
0.00 86,577.92 0.00 4.00 0.00 0.00 0.00 0.00
HWH
AMM/TRS/GOMOH 178.88
01/01/11
2 31 31110495 100.00 172.00 01
01
0.00 17,888.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH
AMM/TRS/GOMOH 178.88
17/05/11
3 30 30110375 330.00 172.00 01
01
0.00 59,030.40 0.00 4.00 0.00 0.00 0.00 0.00
HWH
AMM/TRS/GOMOH 178.88
01/05/11
227. PO No. : 6004113125110150 PO Date : 22/05/2012
PO Value : ` 1,113,178.00
Tender No. : 6004113125 Tender Opening Date : 24/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 27/08/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Eleven lakhs thirteen thousand one hundred
seventy-eight rupees only
Supplier: Indorub Industries
Add. : 815, DLF Galleria, DLF City Pghase-IV,
Gurgaon (Haryana), 122009
PL No. : 38164681 Air brake hose coupling brake pipe to, RDSO SK No. 73547, Alt. 12, item No. 1 to 7, Spcn. No. 02-ABR-02, Appendix F with Amend. No. 3 of April
2010.
Description :CAT : 10
1 34 34111274 1,628.00 589.00 01
01
0.00 1,113,177.56 10.30 5.25 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 683.77
27/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
228. PO No. : 4004113160110009 PO Date : 30/04/2012
PO Value : ` 553,121.00
Tender No. : 4004113160 Tender Opening Date : 18/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 07/01/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Five lakhs fifty-three thousand one hundred
twenty-one rupees only
Supplier: Maharaja Steel (Forgings)
Add. : 157, M. B. Road, Howrah (WEST
BENGAL), 711104
PL No. : 38982018 BRAKE GEAR PIN NO.1 , Drg. No. L/PN-611/M, Alt. 5.Description :CAT : 10
1 33 33111114 4,779.00 106.00 01
01
0.00 553,121.46 0.00 4.00 0.00 0.00 0.00 5.50
DESTINATION
MGS 115.74
18/05/11
229. PO No. : 4003111820110023 PO Date : 02/05/2012
PO Value : ` 708,711.00
Tender No. : 4003111820 Tender Opening Date : 11/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 10/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20-7122-04
PO Value in words : Seven lakhs eight thousand seven hundred
eleven rupees only
Supplier: Jalan Engineering
Add. : 21E, B.R.B. Basu Road, Canning
Street, 2nd floor,, Kolkata (West Bengal),
700001
PL No. : 25974210 Modified Equalizer beam small for WAM4 Loco
, RDSO Drg.No, SKVL-178 Alt.1
Description :CAT : 10
1 31 31110265 47.00 14,499.00 01
01
0.00 708,711.12 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/TRS/MGS 15,078.96
17/05/11
230. PO No. : 4002112073110265 PO Date : 01/06/2012
PO Value : ` 25,200.00
Tender No. : 4002112073 Tender Opening Date : 07/05/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 05/11/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-five thousand two hundred rupees
only
Supplier: Verma Enterprises
Add. : 3214/A-1, Ram Bazar, Mori Gate ,
Delhi (Delhi), 110006
PL No. : 15511492 CRANK SHAFT DEFLECTION INDICATOR DLW Pt No.15511492, DLW Spec No.SPO 2A L0013, DLW Drg No.MST ( E) 5038, DLW Drg No.MST ( E)
5038
Description :CAT : 10
1 26 26111747 1.00 8,000.00 01
01
0.00 8,400.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/PTRU 8,400.00
06/07/11
2 71 71110399 2.00 8,000.00 01
01
0.00 16,800.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 8,400.00
06/09/11
231. PO No. : 4003112245110171 PO Date : 23/05/2012
PO Value : ` 151,049.00
Tender No. : 4003112245 Tender Opening Date : 10/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 30/03/2013
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh fifty-one thousand forty-nine
rupees only
Supplier: B. B. Engineering Works
Add. : 84/60, Lal Bankey Street, , Kanpur
(Uttar Pradesh), 208003
PL No. : 25989200 Set of modified trunion for WAP4 Loco ( one loco set consisting 12 nos of modified trunion in which 6 nos of LH and 6 nos of RH trunion) ,
specification RDSO Drg No SKEL-4559-1/4 Alt 0 SKEL-4559-4/4 Alt o.
Description :CAT : 10
1 31 31110449 3.00 47,952.00 03
03
0.00 151,048.80 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 50,349.60
17/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
232. PO No. : 4014111579110067 PO Date : 08/05/2012
PO Value : ` 272,030.00
Tender No. : 4014111579 Tender Opening Date : 19/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 15/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs seventy-two thousand thirty
rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 45992228 Suspension hanger pin suitable for 4.5KW 110V transmounted alternator with cotter and washer as per
, RDSO Drg no. SKEL-3939 Alt.1 and 2
Description :CAT : 10
1 34 34125223 153.00 710.00 01
01
0.00 124,612.38 10.30 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/GHZ 814.46
07/02/12
2 34 34112183 130.00 710.00 01
01
0.00 105,879.80 10.30 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/GHZ 814.46
27/09/11
3 70 70114804 51.00 710.00 01
01
0.00 41,537.46 10.30 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/SPJ 814.46
05/08/11
233. PO No. : 3006081058110167 PO Date : 23/05/2012
PO Value : ` 946,608.00
Tender No. : 3006081058 Tender Opening Date : 14/10/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Nine lakhs forty-six thousand six hundred
eight rupees only
Supplier: Bentron Power Systems
Add. : 21/1, Kedarnath Chatterjee Road,
Behala, Kolkata ( W. B.), 700034
PL No. : 50984251 2/4 Wire DTMF Head Quarter Control Equipment as per RDSO Specification No. IRS-TC-60-2007
,
Description :CAT : 10
1 34 34075035 73.00 7,400.00 01
01
0.00 561,808.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)/ECR/SPJ 7,696.00
09/01/09
2 70 06094713 50.00 7,400.00 01
01
0.00 384,800.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/SPJ 7,696.00
26/02/09
234. PO No. : 4004102988110051 PO Date : 09/05/2012
PO Value : ` 281,266.00
Tender No. : 4004102988 Tender Opening Date : 16/04/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 16/07/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs eighty-one thousand two
hundred sixty-six rupees only
Supplier: Krishna wagon components,
Add. : 33/1, N.S. Road 2nd Floor, Room
No.251, Kolkata (West Bengal), 700001
PL No. : 38125067 Spindle for Hand Brake BOXN Wagon
, RDSO Drg. No. WD-80007-S-19, Item No.1, Alt. 15
Description :CAT : 10
1 33 33111026 308.00 830.00 01
01
0.00 281,265.60 0.00 4.00 0.00 0.00 0.00 50.00
Destination
AMM/BOXN/MGS 913.20
03/05/11
235. PO No. : 3003111548110286 PO Date : 01/06/2012
PO Value : ` 1,093,757.00
Tender No. : 3003111548 Tender Opening Date : 29/11/2011
Payment Mode : 98% against Received Challan duty signed by Gaz.
Officer/Depot Officer and I.C. Balance + 2% against RNOTE/Acceptance of
Delivery Mode : Rail/Road Delivery Date : 08/10/2012
Insp. Authority : RITESAllocation : 20-7122-04
PO Value in words : Ten lakhs ninety-three thousand seven
hundred fifty-seven rupees only
Supplier: Bharat Udyog
Add. : Lakhy Cold storage compound,
Sheodaspur, Lahartara,, Varanasi (U.P.),
221002
PL No. : 25067000 Plain Sleeve suspension bearing CE 1st under size.
, CLW specn. no. 4TMS.092.079, KPA drg. no. ER/KPA/ELA/WL-040, Alt.8 Ref. drg. no. BSL/WAM4/TM-1/66.
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 25067000 Plain Sleeve suspension bearing CE 1st under size.
, CLW specn. no. 4TMS.092.079, KPA drg. no. ER/KPA/ELA/WL-040, Alt.8 Ref. drg. no. BSL/WAM4/TM-1/66.
Description :CAT : 10
1 31 31110610 24.00 39,350.00 03
03
0.00 1,093,756.80 10.30 5.00 0.00 0.00 0.00 0.00
destination
SMM/TRS/ECR/MGS 45,573.20
19/05/11
236. PO No. : 3003112787110027 PO Date : 04/05/2012
PO Value : ` 135,148.00
Tender No. : 3003112787 Tender Opening Date : 23/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 12/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh thirty-five thousand one hundred
forty-eight rupees only
Supplier: Recon Engineering Co. (P) Ltd.
Add. : 6G Maruti, 12 Loudon Street,6th
Floor., Kolkata (West Bengal), 700017
PL No. : 29983460 Sand Ejector for WAG9 Loco
, ABB ID-IA 076-00287 & TRS/GMO drg no.TRS/GMO/M-1/G-9/017/ER
Description :CAT : 10
1 30 30111029 113.00 1,150.00 01
01
0.00 135,148.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/Kolkata
AMM/TRS/GMO 1,196.00
01/07/11
237. PO No. : 4002111713110036 PO Date : 05/05/2012
PO Value : ` 94,600.00
Tender No. : 4002111713 Tender Opening Date : 16/04/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 12/11/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Ninety-four thousand six hundred rupees
only
Supplier: S.Internationals
Add. : B, 140 Creative Ind Estate, 72 N.M.
Jodhi Marg Chinchpokli (W) , Mumbai
(Maharastra), 400011
PL No. : 11128392 LUG LINER FOR MOTOR TURCK W.H.& N.H 200X35X6MM, . OTHER SPCN: ER DRG NO.CCC/DL-683, ALT-3, ITEM- 2Description :CAT : 10
1 71 71110255 931.00 60.00 01
01
0.00 60,282.25 0.00 5.00 0.00 0.00 0.00 1.75
Mumbai
SMM/D/SPJ 64.75
05/09/11
2 32 32110394 197.00 60.00 01
01
0.00 12,755.75 0.00 5.00 0.00 0.00 0.00 1.75
Mumbai
SMM/D/MGS 64.75
16/05/11
3 26 26111387 333.00 60.00 01
01
0.00 21,561.75 0.00 5.00 0.00 0.00 0.00 1.75
Mumbai
SMM/D/PTRU 64.75
01/07/11
238. PO No. : 3003112819110090 PO Date : 14/05/2012
PO Value : ` 1,329,216.00
Tender No. : 3003112819 Tender Opening Date : 23/11/2011
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 20/10/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Thirteen lakhs twenty-nine thousand two
hundred sixteen rupees only
Supplier: Atharv Trading Corporation
Add. : B -104, 1st Floor Anant Vijay Society
Sai Baba Nagar Navghar Road, Bhayander-
E, Thane (Maharashtra), 401105
PL No. : 29983836 BUR FAN for 3 phase loco., Model No. - 4310-2137, 46, VDC-2800 RPM, 5W, Make-EBM/ NADI/ETRI/SOFASCO with OEM authorization certificate.Description :CAT : 10
1 30 30111047 640.00 1,978.00 01
01
0.00 1,329,216.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 2,076.90
01/07/11
239. PO No. : 4003112102110060 PO Date : 09/05/2012
PO Value : ` 12,480.00
Tender No. : 4003112102 Tender Opening Date : 17/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 16/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twelve thousand four hundred eighty
rupees only
Supplier: Bombay Traders
Add. : 3, pratiksha Appt, New Mill Road,
Kurla West, Mumbai (Maharashtra), 400070
PL No. : 25986958 CABLE CODE MARKER permacel instant hipical GC-130 with letter Z,plus, minous, A and B width 1/4 inch x 300 ft rolls, , specification CLW specn
CLW/ES/C-5/C, IS 7809 pt.II
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 25986958 CABLE CODE MARKER permacel instant hipical GC-130 with letter Z,plus, minous, A and B width 1/4 inch x 300 ft rolls, , specification CLW specn
CLW/ES/C-5/C, IS 7809 pt.II
Description :CAT : 10
1 30 30110436 2.00 4,000.00 01
01
0.00 8,320.00 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/TRS/GMO 4,160.00
01/05/11
2 31 31110334 1.00 4,000.00 01
01
0.00 4,160.00 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
SMM/TRS/MGS 4,160.00
17/05/11
240. PO No. : 3006101033110398 PO Date : 19/06/2012
PO Value : ` 10,524,174.00
Tender No. : 3006101033 Tender Opening Date : 14/01/2011
Payment Mode : 98% against Received Challan duty signed by Gaz.
Officer/Depot Officer and I.C. Balance + 2% against R-NOTE
Delivery Mode : Road Delivery Date : 24/03/2013
Insp. Authority : RDSO/KolkattaAllocation : 20-7122-04
PO Value in words : One crore five lakhs twenty-four thousand
one hundred seventy-four rupees only
Supplier: Lead Acid Battery Co. (P) Ltd.
Add. : 18/3, Kumud Ghosal Road, Kolkata
(W.B.), 700057
PL No. : 50540324 Low Maintenance Lead Acid stationary cell of 2Volt 80 AH capacity at 10 hrs rate of discharge as per RDSO Spec. No. IRS-S-88/2004 with latest
amendment Assembled with tubular positives & pasted negative plates in hard rubber container with microporous vent plug, float plug. Lead
coated inter cell connectors, nuts, bolts & washers in dry uncharged condition,
Description :CAT : 10
1 70 06094877 2,000.00 1,587.00 01
01
0.00 3,708,960.00 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/SPJ 1,854.48
27/08/09
2 34 34095017 3,675.00 1,587.00 01
01
0.00 6,815,214.00 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/GSD/GHZ 1,854.48
23/07/09
241. PO No. : 3002111762110182 PO Date : 24/05/2012
PO Value : ` 249,900.00
Tender No. : 3002111762 Tender Opening Date : 27/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 01/12/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Two lakhs forty-nine thousand nine hundred
rupees only
Supplier: Reliable Safety Glass
Add. : F-9, Surajpur Indl - B, , Greater Noida
(Uttar Pardesh), 201306
PL No. : 11420029 GLASS SLIDING WINDOW ASSLY FOR WDM2
, DLW DRG NO.TPL-0403, ALT-N FOR SH.1 OF 2 & (II) ALT-B FOR SH.2 OF 2.
Description :CAT : 10
1 26 26111124 69.00 2,800.00 01
01
0.00 202,860.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 2,940.00
02/06/11
2 32 32110644 16.00 2,800.00 01
01
0.00 47,040.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 2,940.00
16/06/11
242. PO No. : 4003112797110073 PO Date : 10/05/2012
PO Value : ` 41,184.00
Tender No. : 4003112797 Tender Opening Date : 18/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Forty-one thousand one hundred eighty-four
rupees only
Supplier: Integrated Data systems
Add. : 4B, Sundaram, 46F Rafi Ahmed
Kidwai Road,, Kolkata (West Bengal),
700016
PL No. : 29983563 Circuit Breaker Battery Charger Input. Drg/Spec.- (a) Power Circuit Breaker- Qx3-AH 8569-20A ABB ID No.- HBTB585552 R3043.
(b) Aux. Contact- QHK SS, ABB ID No. HBTB585557 R1200. Rating- 20A-690VAC-3 Poling. CLW Spec. No.- CLW/ES/3/0037/B &
CLW/ES/3/0096/G or latest.
, As per description.
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 29983563 Circuit Breaker Battery Charger Input. Drg/Spec.- (a) Power Circuit Breaker- Qx3-AH 8569-20A ABB ID No.- HBTB585552 R3043.
(b) Aux. Contact- QHK SS, ABB ID No. HBTB585557 R1200. Rating- 20A-690VAC-3 Poling. CLW Spec. No.- CLW/ES/3/0037/B &
CLW/ES/3/0096/G or latest.
, As per description.
Description :CAT : 10
1 30 30111035 4.00 9,900.00 01
01
0.00 41,184.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 10,296.00
01/07/11
243. PO No. : 4002111728110028 PO Date : 05/05/2012
PO Value : ` 9,348.00
Tender No. : 4002111728 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 04/09/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Nine thousand three hundred forty-eight
rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11360112 D1 PILOT AIR VALVE
, WABCO PART NO.PD-2-20-7698. [OTHER SPCN:SIL PART NO.30401682.]
Description :CAT : 10
1 71 71110320 2.00 4,000.00 01
01
0.00 9,348.36 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 4,674.18
05/09/11
244. PO No. : 4001112342110032 PO Date : 05/05/2012
PO Value : ` 99,894.00
Tender No. : 4001112342 Tender Opening Date : 16/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 05/05/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Ninety-nine thousand eight hundred
ninety-four rupees only
Supplier: Tool And Gage Company,
Add. : A-6, Talkatora Industrial Estate,
Lucknow (Uttar Pradesh), 226011
PL No. : 10175570 "O" RING FOR SWIVEL TYPE WATER JUMPER
, DLW Pt. No. - 10175570. DLW DRG Q158B-30936-2, ALT-C
Description :CAT : 10
1 32 32100644 1,250.00 28.75 01
01
0.00 42,400.00 12.36 5.00 0.00 0.00 0.00 0.00
SMM/D/SPJ
SMM/D/ECR/SPJ 33.92
20/09/10
2 71 71110161 551.00 28.75 01
01
0.00 18,689.92 12.36 5.00 0.00 0.00 0.00 0.00
SMM/D/SPJ
SMM/D/ECR/SPJ 33.92
01/08/11
3 26 26115099 1,144.00 28.75 01
01
0.00 38,804.48 12.36 5.00 0.00 0.00 0.00 0.00
SMM/D/SPJ
SMM/D/ECRSPJ 33.92
28/12/11
245. PO No. : 3003111401110061 PO Date : 09/05/2012
PO Value : ` 138,580.00
Tender No. : 3003111401 Tender Opening Date : 24/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : PARCEL Delivery Date : 16/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh thirty-eight thousand five hundred
eighty rupees only
Supplier: Industrial Moulder and Fabricators,
Add. : 104, Ananda Palit Road,, Kolkata
(West Bengal), 700014
PL No. : 23924081 Bottom cover for smoothing reactor. , CLW drg. no. 05/1/50/441 Alt.6 or latest item ref 3 any other fibre glass cover, CLW specn. no.
M/EL/20/TS-1 dt. 12.06.81
Description :CAT : 10
1 31 31111143 44.00 2,050.00 01
01
0.00 93,808.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/TRS/MGS 2,132.00
19/07/11
2 30 30111236 21.00 2,050.00 01
01
0.00 44,772.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/TRS/GMO 2,132.00
01/08/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
246. PO No. : 3002111843110270 PO Date : 01/06/2012
PO Value : ` 34,965.00
Tender No. : 3002111843 Tender Opening Date : 22/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail Delivery Date : 08/09/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Thirty-four thousand nine hundred sixty-five
rupees only
Supplier: Electromech, Plot no.-11, Gali No.-4
Add. : Friends Colony, G.T. Road, Shahdara,
New Delhi (Delhi), 110032
PL No. : 11360483 Modified Auto Drain valve , G.M. type DLW Pt No.17390059. , RDSO Spec No.MP-0.01.00.26, Rev 00, March-2010.Description :CAT : 10
1 71 71110079 3.00 11,100.00 01
01
0.00 34,965.00 0.00 5.00 0.00 0.00 0.00 0.00
Delhi
SMM/D/SPJ 11,655.00
30/05/11
247. PO No. : 4003111345110078 PO Date : 10/05/2012
PO Value : ` 22,680.00
Tender No. : 4003111345 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 17/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-two thousand six hundred eighty
rupees only
Supplier: Contransys Pvt. Ltd.,
Add. : 16, Hare Street,, Kolkata (West
Bengal), 700001
PL No. : 23882451 Yoke assembly for panto, SIL part no. S000232, GSEC part no. 208, Cont. pt. no. C0800
,
Description :CAT : 10
1 31 31111099 8.00 1,200.00 01
01
0.00 10,080.00 0.00 5.00 0.00 0.00 0.00 0.00
Ex-Works
SMM/TRS/MGS 1,260.00
19/07/11
2 30 30111155 10.00 1,200.00 01
01
0.00 12,600.00 0.00 5.00 0.00 0.00 0.00 0.00
Ex-Works
AMM/TRS/GMO 1,260.00
01/08/11
248. PO No. : 4003112320110083 PO Date : 11/05/2012
PO Value : ` 68,939.00
Tender No. : 4003112320 Tender Opening Date : 27/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 10/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-eight thousand nine hundred
thirty-nine rupees only
Supplier: Rotex Automation Ltd
Add. : Unit-1,987/11, Gidc Makarpura,
Vadodara (Gujarat), 390010
PL No. : 25998705 Coil for rotex magnetic valve 65 to 110 VDC , Specification -CLW specn No CLW/ES/m-2/B confirming to RDSO SMI ELRS/SMI/0224-2001 Rev-0Description :CAT : 10
1 31 31110509 138.00 350.00 01
01
0.00 56,628.30 10.30 5.00 0.00 0.00 0.00 5.00
Vadodara
SMM/TRS/MGS 410.35
17/05/11
2 30 30110413 30.00 350.00 01
01
0.00 12,310.50 10.30 5.00 0.00 0.00 0.00 5.00
Vadodara
AMM/TRS/GMO 410.35
01/05/11
249. PO No. : 3003112283110396 PO Date : 19/06/2012
PO Value : ` 922,886.00
Tender No. : 3003112283 Tender Opening Date : 23/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 26/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Nine lakhs twenty-two thousand eight
hundred eighty-six rupees only
Supplier: Tirupati Engineering Works
Add. : 71/D, Netaji Subhas Road (Gupta
Manson), 2nd floor,, Kolkata (West Bengal),
700001
PL No. : 25998316 Brake gear arrangement of WAG-7 ( Except brake cylinder) with pin and bushes ., specification CLW DRG No 06/1/19/108 Alt .3 and pin and
bushes of IS 1875 class-1 RDSO Drg No SKVL-087.
Description :CAT : 10
1 31 31110645 2.00 126,770.00 03
03
0.00 263,681.60 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 131,840.80
19/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 25998316 Brake gear arrangement of WAG-7 ( Except brake cylinder) with pin and bushes ., specification CLW DRG No 06/1/19/108 Alt .3 and pin and
bushes of IS 1875 class-1 RDSO Drg No SKVL-087.
Description :CAT : 10
2 30 30110282 5.00 126,770.00 03
03
0.00 659,204.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 131,840.80
01/05/11
250. PO No. : 5003111122110355 PO Date : 13/06/2012
PO Value : ` 1,654,475.00
Tender No. : 5003111122 Tender Opening Date : 21/02/2012
Payment Mode : 98% against Received Challan duty signed by Gaz.
Officer/Depot Officer and I.C. Balance + 2% against RNOTE/Acceptance of
Delivery Mode : RAIL/ROAD Delivery Date : 19/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Sixteen lakhs fifty-four thousand four
hundred seventy-five rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 23517438 Connecting rod and crank shaft assly with bearing , ELGI Drg. no. A070069Description :CAT : 10
1 30 30105103 19.00 24,775.00 01
01
0.00 498,968.50 0.00 4.00 0.00 495.50 0.00 0.00
Destination.
AMM/TRS/GMO 26,261.50
01/12/10
2 30 30110186 12.00 24,775.00 01
01
0.00 315,138.00 0.00 4.00 0.00 495.50 0.00 0.00
Destination
AMM/TRS/GMO 26,261.50
01/06/11
3 31 31110595 32.00 24,775.00 01
01
0.00 840,368.00 0.00 4.00 0.00 495.50 0.00 0.00
Destination
SMM/TRS/MGS 26,261.50
19/05/11
251. PO No. : 3001113151110250 PO Date : 30/05/2012
PO Value : ` 1,937,070.00
Tender No. : 3001113151 Tender Opening Date : 05/03/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : RAIL/ROAD Delivery Date : 26/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Nineteen lakhs thirty-seven thousand
seventy rupees only
Supplier: Signotron (India) Pvt.Ltd.
Add. : Salt Lake, Kolkata (West Bengal),
700091
PL No. : 12102143 AC CYCLONIC FILTER EXHAUSTER MOTOR LH/RH(50:50),, RDSO SPEC NO MP.0.24.00.20 Rev.01 of July 2008.Description :CAT : 10
1 26 26111020 12.00 117,414.00 03
03
0.00 1,452,802.80 0.00 0.00 1.28 0.00 0.00 2,150.00
Destination
SMM/D/ECR/Patratu- for full qty. 121,066.90
24/04/11
2 71 71110525 4.00 117,414.00 03
03
0.00 484,267.60 0.00 0.00 1.28 0.00 0.00 2,150.00
Distenation
SMM/D/ECR/Patratu- for full qty. 121,066.90
30/11/11
252. PO No. : 4018112028110088 PO Date : 14/05/2012
PO Value : ` 20,626.00
Tender No. : 4018112028 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 21/09/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804
PO Value in words : Twenty thousand six hundred twenty-six
rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
PL No. : 31985040 Bolt for Draw and Buff gear for Schaku Coupler of EMU/MEMU Coaches. Maker's Name- M/s Westinghouse Saxby Farmer LTD/Kolkata, Spec.
WSF Part No. 40.586.06.3(4)
Description :CAT : 10
1 35 35061245 40.00 491.00 01
01
0.00 20,625.60 0.00 4.00 0.00 0.00 0.00 5.00
Destination
AMM/MEMU/JHAJHA 515.64
01/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
253. PO No. : 3002111610110157 PO Date : 22/05/2012
PO Value : ` 2,090,015.00
Tender No. : 3002111610 Tender Opening Date : 29/02/2012
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 16/10/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Twenty lakhs ninety thousand fifteen
rupees only
Supplier: Banco Products India.
Add. : Bill Padara Road, Vadodra (Gujrat),
391410
PL No. : 11453199 RADIATOR core modified HIGH CAPACITY WDM2, DLW Pt no. 11453199, DLW Drg no. TPL- 0884, Sheet 3 of 3,Alt-'A' RDSO Drg no. SKDP- 2997.Description :CAT : 10
1 26 26111006 16.00 91,785.00 01
01
0.00 1,760,012.80 10.30 5.00 0.00 1,200.00 0.00 2,500.00
Destination
SMM/D/ECR/Patratu 110,000.80
23/04/11
2 32 32110063 3.00 91,785.00 01
01
0.00 330,002.40 10.30 5.00 0.00 1,200.00 0.00 2,500.00
Destination
AMM/D/ECR/Mugalsarai 110,000.80
15/10/11
254. PO No. : 3004112896110152 PO Date : 22/05/2012
PO Value : ` 1,421,856.00
Tender No. : 3004112896 Tender Opening Date : 02/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 29/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Fourteen lakhs twenty-one thousand eight
hundred fifty-six rupees only
Supplier: Debasis Industries
Add. : 77, Narsingha Dutta Road, Howrah
(West Bengal), 711101
PL No. : 38146721 Hand Brake wheel left hand side operated to IRS Drg. No. W/BG-6226, Alt. 20 or RDSO SK. No. 78525, Alt. Nil,Description :CAT : 10
1 34 34111252 20.00 750.32 01
01
0.00 15,006.40 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 750.32
27/06/11
2 33 33111077 1,875.00 750.32 01
01
0.00 1,406,850.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/BOXN/MGS 750.32
05/05/11
255. PO No. : 3002111919110245 PO Date : 30/05/2012
PO Value : ` 583,440.00
Tender No. : 3002111919 Tender Opening Date : 28/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 30/01/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Five lakhs eighty-three thousand four
hundred forty rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 11487860 CRANK CASE LG3CDB WITH 2 NOS, END COVER.
, ELGI PART NO-070100010/000329340
Description :CAT : 10
1 71 71110840 6.00 93,500.00 01
01
0.00 583,440.00 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
SMM/D/SPJ 97,240.00
30/11/11
256. PO No. : 3002111522110284 PO Date : 01/06/2012
PO Value : ` 669,240.00
Tender No. : 3002111522 Tender Opening Date : 29/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : Rail/Road Delivery Date : 08/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Six lakhs sixty-nine thousand two hundred
forty rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 11982329 EXP CRANK SHAFT ASSLY FOR 6 CD 3UC/KE-6
, KPC PT.NO.0960153200, ELGI 07030128B
Description :CAT : 10
1 26 26111108 7.00 64,350.00 01
01
0.00 468,468.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/Patratu 66,924.00
31/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11982329 EXP CRANK SHAFT ASSLY FOR 6 CD 3UC/KE-6
, KPC PT.NO.0960153200, ELGI 07030128B
Description :CAT : 10
2 32 32110726 3.00 64,350.00 01
01
0.00 200,772.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/PTRU 66,924.00
16/06/11
257. PO No. : 4004112865110108 PO Date : 15/05/2012
PO Value : ` 349,800.00
Tender No. : 4004112865 Tender Opening Date : 16/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 20/08/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Three lakhs forty-nine thousand eight
hundred rupees only
Supplier: Annapurna Engineering Works
Add. : 88/1 Deshpran Sasmal Road, Howrah
(West Bengal), 711101
PL No. : 38136168 STRICKER CASTING WEAR PLATE FOR CBC BOGIE , RDSO DRG. NO. WD-87056-S-01, Alt. No.-4 Specn. no. 48-BD-2008Description :CAT : 10
1 33 33111053 2,000.00 160.00 01
01
0.00 349,800.00 0.00 4.00 0.00 0.00 0.00 8.50
HWH/SHM
AMM/BOXN/MGS 174.90
04/05/11
258. PO No. : 3004112856110195 PO Date : 24/05/2012
PO Value : ` 11,225,125.00
Tender No. : 3004112856 Tender Opening Date : 04/11/2011
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 04/07/2013
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : One crore twelve lakhs twenty-five
thousand one hundred twenty-five rupees only
Supplier: Rine Engineering Pvt. Ltd
Add. : 73, HPSIDC Indl Area, BADDI (HP),
173205
PL No. : 38134305 Knuckle HTEA for AAR CBC to , RDSO Drg. No. SK-62724, Item No.2,Alt. No. 23 Specification No.48-BD-2008Description :CAT : 10
1 71 71070397 8.00 5,045.00 01
01
0.00 40,360.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
SMM/DSL/SPJ 5,045.00
16/08/10
2 32 32071129 10.00 5,045.00 01
01
0.00 50,450.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/DSL/MGS 5,045.00
25/05/11
3 70 70104881 33.00 5,045.00 01
01
0.00 166,485.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 5,045.00
04/06/10
4 70 70114909 18.00 5,045.00 01
01
0.00 90,810.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 5,045.00
07/06/11
5 33 33111045 1,266.00 5,045.00 01
01
0.00 6,386,970.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/BOXN/MGS 5,045.00
04/05/11
6 26 26101131 50.00 5,045.00 01
01
0.00 252,250.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/DSL/PTRU 5,045.00
08/07/11
7 34 34093248 840.00 5,045.00 01
01
0.00 4,237,800.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/GHZ 5,045.00
25/05/09
259. PO No. : 4002112076110109 PO Date : 16/05/2012
PO Value : ` 17,503.00
Tender No. : 4002112076 Tender Opening Date : 03/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : PARCEL Delivery Date : 25/07/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventeen thousand five hundred three
rupees only
Supplier: G.B.Tools & Accessories
Add. : 1, lindsay street, 1st floor , Kolkata
(West Bengal), 700087
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 15511807 WRENCH L/H Main BEARING Cap Nut , DLW PART NO.15511807.DLW DRG MST(E)-5028R-1 ALT-ADescription :CAT : 10
1 32 32111150 2.00 2,750.00 01
01
0.00 5,834.40 0.00 4.00 2.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 2,917.20
25/07/11
2 71 71110408 4.00 2,750.00 01
01
0.00 11,668.80 0.00 4.00 2.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 2,917.20
06/09/11
260. PO No. : 4002111871110162 PO Date : 23/05/2012
PO Value : ` 75,438.00
Tender No. : 4002111871 Tender Opening Date : 07/05/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 30/11/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-five thousand four hundred
thirty-eight rupees only
Supplier: Star Fabricators (India)
Add. : 11/2/3, Kedar Nath Dauty Lane,
Kadamtala, Howrah (West Bengal), 711101
PL No. : 11250112 SHOE LOADING PAD DLW Pt No.11250112.
, DLW PT NO-11250112
Description :CAT : 10
1 71 71110802 54.00 1,300.00 01
01
0.00 75,438.00 0.00 4.00 0.00 0.00 0.00 45.00
Destination
SMM/D/ECR/SPJ 1,397.00
30/11/11
261. PO No. : 4002111756110198 PO Date : 25/05/2012
PO Value : ` 138,851.00
Tender No. : 4002111756 Tender Opening Date : 30/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 01/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : One lakh thirty-eight thousand eight hundred
fifty-one rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11390050 VALVE N1 REDUCING air pressure regulating valve
, WABCO PART NO.552238,wabco test Spec No. T- 1598-0.
Description :CAT : 10
1 71 71110653 23.00 4,951.00 01
01
0.00 133,065.58 12.36 4.00 0.00 0.00 0.00 0.00
Ex works Kolkata
SMM/D/ECR/SPJ 5,785.46
29/09/11
2 32 32110616 1.00 4,951.00 01
01
0.00 5,785.46 12.36 4.00 0.00 0.00 0.00 0.00
Ex works Kolkata
AMM/D/ECR/Mugalsarai 5,785.46
16/06/11
262. PO No. : 3011111119110335 PO Date : 11/06/2012
PO Value : ` 35,003,758.00
Tender No. : 3011111119 Tender Opening Date : 28/02/2012
Payment Mode : 100% advance payment against Proforma Invoice
Delivery Mode : Road Delivery Date : 18/07/2012
Insp. Authority : By Consignee against firm's TC & GCAllocation : 20712304
PO Value in words : Three crores fifty lakhs three thousand
seven hundred fifty-eight rupees only
Supplier: Indian Oil Corporation Ltd.
Add. : Orissa state office, 304, Bhoi Nagar,
Bhubaneshwar (Orissa), 751022
PL No. : 80030208 Graphited grease no 'O' , Specn No IS:408-1981 Reaffirmered -93. Servo grease graphited 408'O'Description :CAT : 10
1 70 70114721 176,358.00 95.54 13
13
0.00 19,572,210.84 0.00 12.50 0.00 0.00 0.00 3.50
Destination
Dy/CMM/D/SPJ 110.98
20/06/11
2 34 34114312 139,048.00 95.54 13
13
0.00 15,431,547.04 0.00 12.50 0.00 0.00 0.00 3.50
Destination
Dy CMM/D/GHZ 110.98
20/12/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
263. PO No. : 3003111315110351 PO Date : 13/06/2012
PO Value : ` 1,954,150.00
Tender No. : 3003111315 Tender Opening Date : 14/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 19/09/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Nineteen lakhs fifty-four thousand one
hundred fifty rupees only
Supplier: Safe System (India) Pvt. Ltd.,
Add. : 156, DSIDC. Okhla Industrial Area,
Phase - 1 , New Delhi (Delhi), 110020
PL No. : 23733330 Cable Head Termination system with vertical take off type.
, RDSO specification no. ELRS/SPEC/003 (Rev-1) and amend 1 Dec.08
Description :CAT : 10
1 31 31110600 2.00 170,000.00 01
01
0.00 355,300.00 0.00 4.50 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 177,650.00
19/05/11
2 30 30111473 9.00 170,000.00 01
01
0.00 1,598,850.00 0.00 4.50 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 177,650.00
01/09/11
264. PO No. : 4002111841110189 PO Date : 24/05/2012
PO Value : ` 133,715.00
Tender No. : 4002111841 Tender Opening Date : 20/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 31/08/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh thirty-three thousand seven
hundred fifteen rupees only
Supplier: Vinko Auto Industries LTD,
Add. : B-287, Phase-1 Okhla Industrial Area,,
N Delhi (Delhi), 110020
PL No. : 11275558 V-BELT BX-73, COGGED RAW EDGE MOULDED,
, RDSO DRG SKDP-3343 ALT-2,
Description :CAT : 10
1 71 71110805 345.00 240.00 01
01
0.00 98,152.50 12.36 5.50 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 284.50
30/11/11
2 26 26111598 125.00 240.00 01
01
0.00 35,562.50 12.36 5.50 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/PTRU 284.50
01/07/11
265. PO No. : 4003112174110137 PO Date : 21/05/2012
PO Value : ` 101,745.00
Tender No. : 4003112174 Tender Opening Date : 21/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 27/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh one thousand seven hundred
forty-five rupees only
Supplier: Tanco steel and Engineering (P) Ltd
Add. : D-3, Sectore-3, Noida (Utarpradesh),
201301
PL No. : 25988001 FRICTION ARM PIN FOR BRAKE ASSLY, Specification :KPA DRG. NO-PN/138Description :CAT : 10
1 30 30110310 451.00 190.00 01
01
0.00 89,974.50 0.00 5.00 0.00 0.00 0.00 0.00
Noida
AMM/TRS/GMO 199.50
01/05/11
2 31 31110402 59.00 190.00 01
01
0.00 11,770.50 0.00 5.00 0.00 0.00 0.00 0.00
Noida
SMM/TRS/MGS 199.50
17/05/11
266. PO No. : 4014111623110392 PO Date : 18/06/2012
PO Value : ` 137,826.00
Tender No. : 4014111623 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 25/03/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh thirty-seven thousand eight
hundred twenty-six rupees only
Supplier: Eastem Works
Add. : 1/1, Murari Pukur Lane, Kolkata
(WEST BENGAL), 700067
PL No. : 46190351 CONTACT WIRE P G CLAMP ID No. 1040-2 complete with fasteners. as per Specn no. IS:3091-1999, ETI/OHE/49 (9/95) with A & C slip no. 1 to 5
and drawing no ETI/OHE/P/1040-2.,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 46190351 CONTACT WIRE P G CLAMP ID No. 1040-2 complete with fasteners. as per Specn no. IS:3091-1999, ETI/OHE/49 (9/95) with A & C slip no. 1 to 5
and drawing no ETI/OHE/P/1040-2.,
Description :CAT : 10
1 34 34112326 589.00 225.00 01
01
0.00 137,826.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 234.00
12/03/12
267. PO No. : 4002111489110159 PO Date : 22/05/2012
PO Value : ` 79,825.00
Tender No. : 4002111489 Tender Opening Date : 20/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 29/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Seventy-nine thousand eight hundred
twenty-five rupees only
Supplier: Midlands & Company
Add. : 7, Kali Bari Lane Dhakuria, Kolkata
(W.B.), 700031
PL No. : 11440429 GAUGE L.OIL PRESSURE 4", DLW DRG NO.732V11343, ALT-HDescription :CAT : 10
1 32 32110698 16.00 595.00 01
01
0.00 9,900.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 618.80
16/06/11
2 26 26111800 85.00 595.00 01
01
0.00 52,598.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 618.80
12/08/11
3 71 71110738 28.00 595.00 01
01
0.00 17,326.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/Mugalsarai 618.80
04/10/11
268. PO No. : 4002111488110184 PO Date : 24/05/2012
PO Value : ` 135,408.00
Tender No. : 4002111488 Tender Opening Date : 20/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 31/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh thirty-five thousand four hundred
eight rupees only
Supplier: Midlands & Company
Add. : 7, Kali Bari Lane Dhakuria, Kolkata
(W.B.), 700031
PL No. : 11440417 GAUGE FUEL OIL PRESSURE GAUGE 4", DLW DRG NO.792V11342, ALT-F.Description :CAT : 10
1 26 26125117 84.00 700.00 01
01
0.00 61,152.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/D/MGS 728.00
10/02/12
2 26 26111801 84.00 700.00 01
01
0.00 61,152.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/D/MGS 728.00
12/08/11
3 32 32110697 18.00 700.00 01
01
0.00 13,104.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/D/MGS 728.00
16/06/11
269. PO No. : 4002111729110222 PO Date : 28/05/2012
PO Value : ` 75,868.00
Tender No. : 4002111729 Tender Opening Date : 01/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 05/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Seventy-five thousand eight hundred
sixty-eight rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11360136 VALVE C-2W RELAY WITH 5 MM CHOKE
, WABCO PART NO.579991, WABCO TEST SPEC NO.T-3439-0.
Description :CAT : 10
1 26 26115020 7.00 9,275.00 01
01
0.00 75,867.75 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 10,838.25
04/11/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
270. PO No. : 5003112585110365 PO Date : 18/06/2012
PO Value : ` 8,597,770.00
Tender No. : 5003112585 Tender Opening Date : 31/01/2012
Payment Mode : 95% payment against Receipted Challan alongwith
Inspection certificate and balance 5% against R/Note.
Delivery Mode : Road Delivery Date : 12/11/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Eighty-five lakhs ninety-seven thousand
seven hundred seventy rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29981086 Concentric Valve assly for D&M make compressor., FTIL Part No. – 850101000A.Description :CAT : 10
1 30 30110862 87.00 85,330.00 01
01
0.00 8,597,769.78 10.30 5.00 0.00 0.00 0.00 0.00
Destination.
AMM/TRS/GMO 98,824.94
01/07/11
271. PO No. : 5003112552110239 PO Date : 30/05/2012
PO Value : ` 137,426.00
Tender No. : 5003112552 Tender Opening Date : 08/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 24/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : One lakh thirty-seven thousand four
hundred twenty-six rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980720 Drip Cup with ADV kit, comprising of 11 Items as per annexure attached., FTIL Pt. No. – 790009115Description :CAT : 10
1 30 30110085 17.00 6,980.00 03
03
0.00 137,426.13 10.30 5.00 0.00 0.00 0.00 0.00
Ex-works, Hosur
AMM/TRS/GMO 8,083.89
01/05/11
272. PO No. : 4014111721110393 PO Date : 18/06/2012
PO Value : ` 295,408.00
Tender No. : 4014111721 Tender Opening Date : 17/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 25/09/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Two lakhs ninety-five thousand four
hundred eight rupees only
Supplier: Bharat Wire Ropes Ltd
Add. : 524/525, The Corporate Centre, Nirmal
Lifestyle, L.B.S.Marg, Mulund West, Mumbai
(Maharastra), 400080
PL No. : 46990161 S.S.wire rope for modified 3 pulley(3.1 ratio)Regulating equipment, length 8.00m, as per RDSO specification No.TI/SPC/OHE/WR/1060 (06/06) with
A and C slip No. 1 to 2 and Drawing No.TI/DRG/OHE/ATD/RDSO/00001/99/2
,
Description :CAT : 10
1 34 34112432 114.00 2,050.00 01
01
0.00 295,408.20 12.36 12.50 0.00 0.00 0.00 0.00
Mumbai
Dy.CMM/D/GHZ 2,591.30
09/01/12
273. PO No. : 4002111116110291 PO Date : 01/06/2012
PO Value : ` 20,939.00
Tender No. : 4002111116 Tender Opening Date : 15/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 28/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twenty thousand nine hundred thirty-nine
rupees only
Supplier: POWERFLEX INDUSTRIES
Add. : POWERFLEXHOUSE PLOT NO-500,
SONAWALA CROSS RD NO-2,
GOREGAON(E) (MAHARASHTRA), 400063
PL No. : 11327856 HOSE LUB OIL DRAIN FROM VIBRATION DAMPER RT SIDE
, DLW DRG. NO.40C77432, ALT-H. DLW PT NO-11327856
Description :CAT : 10
1 26 26115033 51.00 348.00 01
01
0.00 20,938.56 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 410.56
22/12/11
274. PO No. : 5003112981110252 PO Date : 30/05/2012
PO Value : ` 214,389.00
Tender No. : 5003112981 Tender Opening Date : 08/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : RAIL/ROAD Delivery Date : 30/10/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Two lakhs fourteen thousand three hundred
eighty-nine rupees only
Supplier: Knorr-Bremse India Pvt. Ltd.
Add. : 14/6, Mathura Road, , Faridabad
(Haryana), 121003
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 29985638 Set of Overhauling Kit for Knorr Bremse make Air Dryer for three year replacement items containing 61 items of 134 Nos. As per Annexure-A
attached herewith.
,
Description :CAT : 10
1 30 30110709 6.00 30,779.00 03
03
0.00 214,389.42 10.30 5.25 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 35,731.57
01/06/11
275. PO No. : 11111221214003 PO Date : 27/04/2012
PO Value : `
Tender No. : 11111221 Tender Opening Date :
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 31/01/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : rupees only
Supplier: INDIAN AIR GASES LTD
Add. : G.T. Road Mughal Sarai, Varanasi
(U.P.), 232101
PL No. : 81040015 DISSOLVED ACETYLENE GAS FOR INDUSTRIAL USE, IS-308-1977Description :CAT : 10
1 31 31100734 2,400.00 15.12 43
43
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
MGS
25/05/09
276. PO No. : 3011111269110408 PO Date : 21/06/2012
PO Value : ` 1,456,189.00
Tender No. : 3011111269 Tender Opening Date : 02/03/2012
Payment Mode : 95% advance Payment against receipted challan along
with RITES/IC duly signed by depot officer and balance 5% against
Delivery Mode : ROAD Delivery Date : 30/04/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fourteen lakhs fifty-six thousand one
hundred eighty-nine rupees only
Supplier: Super waudite jointings Pvt. Ltd,
Add. : G1 shyam sunder Apts,Navrangpura,
, Ahmedabad (Gujrat), 380006
PL No. : 84111136 Jointing sheet 1/8" compressed asbestos fibre jointing sheet 3.2 mm thick high pressure non-metallic to , IS :2712/1979 grade W/1
size-1500x1800mm
Description :CAT : 10
1 70 70115001 12,327.00 112.50 13
13
0.00 1,456,188.51 0.00 5.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/D/SPJ 118.13
17/11/11
277. PO No. : 5002111854110305 PO Date : 05/06/2012
PO Value : ` 20,717.00
Tender No. : 5002111854 Tender Opening Date : 23/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 12/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty thousand seven hundred seventeen
rupees only
Supplier: Omex Engineering Industies,
Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada
Bari , Delhi Garh Road, Hapur (Uttar
Pardesh), 245101
PL No. : 11325630 Coupling 5 inch O.D DLW Pt No.11325630, DLW Drg No.TPL-0245, Alt-a.Description :CAT : 10
1 26 26115063 8.00 2,490.00 01
01
0.00 20,716.80 0.00 4.00 0.00 0.00 0.00 0.00
HAPUR
SMM/D/ECR/PTRU 2,589.60
28/12/11
278. PO No. : 4001113607110369 PO Date : 18/06/2012
PO Value : ` 1,492.00
Tender No. : 4001113607 Tender Opening Date : 30/04/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 25/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : One thousand four hundred ninety-two
rupees only
Supplier: Siechem Technologies Pvt. Ltd.
Add. : 26/27, Errabalu chetty street, ,
Chennai (Tamilnadu), 600001
PL No. : 12330050 CABLE, 120°C ELECTRONIC BEAM IRRADIATION CROSS LINKED 84X0.3X6MM SQ., RDSO SPEC NO. MP.0.5200.06 (REV.-05) Sept-2002
EDPS-179 DLW Drg. No.EL/PT 505 Alt R2 Sr. No.-3
Description :CAT : 10
1 26 26111306 15.00 79.04 01
01
0.00 1,398.75 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DSL/PTRU 93.25
24/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 12330050 CABLE, 120°C ELECTRONIC BEAM IRRADIATION CROSS LINKED 84X0.3X6MM SQ., RDSO SPEC NO. MP.0.5200.06 (REV.-05) Sept-2002
EDPS-179 DLW Drg. No.EL/PT 505 Alt R2 Sr. No.-3
Description :CAT : 10
2 32 32110834 1.00 79.04 01
01
0.00 93.25 12.36 5.00 0.00 0.00 0.00 0.00
Destinaton
SMM/DSL/PTRU 93.25
15/07/11
279. PO No. : 4002111739110289 PO Date : 01/06/2012
PO Value : ` 23,868.00
Tender No. : 4002111739 Tender Opening Date : 01/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail Delivery Date : 09/11/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twenty-three thousand eight hundred
sixty-eight rupees only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
PL No. : 11377021 RUBBER PART KIT FOR 28VB CONTROL VALVE, WABCO PT NO-563855Description :CAT : 10
1 32 32110542 102.00 225.00 01
01
0.00 23,868.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/D/MGS 234.00
16/06/11
280. PO No. : 3012103002110332 PO Date : 08/06/2012
PO Value : ` 157,142.00
Tender No. : 3012103002 Tender Opening Date : 13/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 14/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh fifty-seven thousand one hundred
forty-two rupees only
Supplier: SHAHDARA STATIONERY
SUPPLIERSAdd. : 675/1, Kabool Nagar, shahdara, Delhi
(Delhi), 110032
PL No. : 83056660 Envelope SE-4, Size:13x10cms. The envelope should be made of 60 GSM buff manila/Kraft paper with linen to be printed on front in blue in Hindi
and English bold capital letters ON INDIA GOVERNMENT SERVICE East Central Railway.,
Description :CAT : 10
1 70 70074743 50,398.00 0.15 01
01
0.00 7,559.70 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 0.15
11/07/11
2 34 34118313 48,903.00 0.15 01
01
0.00 7,335.45 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 0.15
22/08/11
PL No. : 83056671 Corresponding Envelope SE-5 made on 60 GSM kraft paper brown MG to IS:1397 Gr.-2 latest in size 100mmx230mm length/-2mm after folding and
pasting all over except one side or where one flap in size:35mm-2mm to be kept open only side top be printed in blue in English and Hindi bold
capital letter as ON INDIA GOVERNMENT SERVICE East Central Railway SE-5.,
Description :CAT : 10
1 34 34108314 6,692.00 0.18 01
01
0.00 1,204.56 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 0.18
04/11/10
2 70 70114742 76,943.00 0.18 01
01
0.00 13,849.74 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 0.18
11/07/11
3 34 34118314 85,249.00 0.18 01
01
0.00 15,344.82 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 0.18
05/08/11
PL No. : 83056683 ENVELOP SE-6,12X28CM. The envelope should be made of 60 GSM buff manila paper/kraft paper printed on front in blue in English and Hindi bold
capital letter as ON INDIA GOVERNMENT SERVICE East Central Railway.
, IS No.1397, Gr.-2
Description :CAT : 10
1 70 12044770 227,950.00 0.24 01
01
0.00 54,708.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 0.24
15/04/10
2 34 34108315 3,500.00 0.24 01
01
0.00 840.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 0.24
29/11/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 83056683 ENVELOP SE-6,12X28CM. The envelope should be made of 60 GSM buff manila paper/kraft paper printed on front in blue in English and Hindi bold
capital letter as ON INDIA GOVERNMENT SERVICE East Central Railway.
, IS No.1397, Gr.-2
Description :CAT : 10
3 70 12064715 104,050.00 0.24 01
01
0.00 24,972.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 0.24
21/06/11
4 34 34118315 33,475.00 0.24 01
01
0.00 8,034.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 0.24
05/08/11
PL No. : 83056701 Envelope SE-7, size:40.5x15cms. The envelope should be made of 100 GSM buff Manila/Kraft paper to be printed on front in blue in Hindi and
English bold capital letters ON INDIA GOVERNMENT SERVICE East Central Railway.,
Description :CAT : 10
1 70 70074760 1,119.00 0.54 01
01
0.00 604.26 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 0.54
11/07/11
2 34 34108316 460.00 0.54 01
01
0.00 248.40 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 0.54
03/11/10
3 34 34118316 16,327.00 0.54 01
01
0.00 8,816.58 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 0.54
05/08/11
PL No. : 83056725 Envelope SE-8, Size:30.5x40.5 cms. The Envelope should be made of 100 GSM buff Manila/Kraft paper to be printed on front in blue in Hindi and
English bold capital letters ON INDIA GOVERNMENT SERVICE East Central Railway.,
Description :CAT : 10
1 70 70114757 7,560.00 1.01 01
01
0.00 7,635.60 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 1.01
11/07/11
2 34 34118317 5,930.00 1.01 01
01
0.00 5,989.30 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 1.01
05/08/11
281. PO No. : 4003111508110262 PO Date : 01/06/2012
PO Value : ` 11,359.00
Tender No. : 4003111508 Tender Opening Date : 17/10/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 08/10/2012
Insp. Authority : ConsigneeAllocation : 20-7122-04
PO Value in words : Eleven thousand three hundred fifty-nine
rupees only
Supplier: B.K.Industries
Add. : 41/18, Makardah Road,, Howrah
(West Bengal), 711101
PL No. : 25000354 Perplex sheet for T.K.Pannel.
, KPA DRG.NO-CB/1651.
Description :CAT : 10
1 30 30110616 25.00 254.00 01
01
0.00 6,604.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/TRS/GMO 264.16
01/06/11
2 31 31110006 18.00 254.00 01
01
0.00 4,754.88 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/TRS/MGS 264.16
17/05/11
282. PO No. : 4002111872110259 PO Date : 30/05/2012
PO Value : ` 2,340.00
Tender No. : 4002111872 Tender Opening Date : 23/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 06/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Two thousand three hundred forty rupees
only
Supplier: Veepee Engineer
Add. : 123a,ravindrapur, Varanasi (Uttar
Pardesh), 221104
PL No. : 11325082 1/2" DRESSOR COUPLER STRAIGHT DLW Pt No. 11325082
, DLW Drg No.TPL-0320 Alt-G.
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11325082 1/2" DRESSOR COUPLER STRAIGHT DLW Pt No. 11325082
, DLW Drg No.TPL-0320 Alt-G.
Description :CAT : 10
1 26 26115046 10.00 225.00 01
01
0.00 2,340.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/PTRU 234.00
28/12/11
283. PO No. : 3004112853110400 PO Date : 19/06/2012
PO Value : ` 1,419,876.00
Tender No. : 3004112853 Tender Opening Date : 27/12/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 20/01/2013
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Fourteen lakhs nineteen thousand eight
hundred seventy-six rupees only
Supplier: Krishna Engineering Works
Add. : 57/9, Q Road, Netajigarh,Belgachia,
Howrah (West Bengal), 711108
PL No. : 38130350 Knuckle pivot pin with washer to RDSO Drg. No.SK-62724, Item No.4, Alt No.23, specn No.48-BD-2008,Description :CAT : 10
1 70 70114908 1,569.00 192.75 01
01
0.00 327,230.64 0.00 4.00 0.00 0.00 0.00 8.10
HWH/SHM/KOL
AMM/BOXN/MGS 208.56
07/06/11
2 34 34111226 3,334.00 192.75 01
01
0.00 695,339.04 0.00 4.00 0.00 0.00 0.00 8.10
HWH/SHM/KOL
AMM/BOXN/MGS 208.56
24/06/11
3 33 33111043 1,905.00 192.75 01
01
0.00 397,306.80 0.00 4.00 0.00 0.00 0.00 8.10
HWH/SHM/KOL
AMM/BOXN/MGS 208.56
04/05/11
284. PO No. : 4001113150110373 PO Date : 18/06/2012
PO Value : ` 27,312.00
Tender No. : 4001113150 Tender Opening Date : 25/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twenty-seven thousand three hundred
twelve rupees only
Supplier: Radiant-RSCC Specialty, Cable Pvt.
Ltd.Add. : B-1,I.E, Sanathnagar,, Hyderabad
(Andhra Pradesh, ), 500018
PL No. : 12330048 Cable 120 degree electron beam irradiation crossed linked 65x0.25x3mm sq.DLW pt no.12330784, , DLW Drg. NO. EL/PT 505, Alt R2, Sr. No.-2
EDPS 179.
Description :CAT : 10
1 26 26111305 167.00 50.00 01
01
0.00 9,851.33 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 58.99
24/06/11
2 32 32110883 119.00 50.00 01
01
0.00 7,019.81 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DMGS 58.99
15/07/11
3 71 71110459 177.00 50.00 01
01
0.00 10,441.23 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D//SPJ 58.99
06/09/11
285. PO No. : 4002111863110381 PO Date : 18/06/2012
PO Value : ` 92,561.00
Tender No. : 4002111863 Tender Opening Date : 07/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/12/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ninety-two thousand five hundred sixty-one
rupees only
Supplier: Bimal Engineering works
Add. : 1044 industrial area, bimal engineering
works 1044 ind area jalandhar , Jalandhar
(Punjab), 144004
PL No. : 11289259 union elbow 1 "x90 degree DLW Drg No.TPL-0043 Alt-m, DLW Drg No.11289259Description :CAT : 10
1 26 26115072 195.00 260.00 01
01
0.00 52,930.80 0.00 4.40 0.00 0.00 0.00 0.00
Jalandher
SMM/D/SPJU 271.44
28/12/11
2 71 71110806 146.00 260.00 01
01
0.00 39,630.24 0.00 4.40 0.00 0.00 0.00 0.00
Jalandher
SMM/D/ECR/SPJ 271.44
30/11/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
286. PO No. : 02111098111526 PO Date : 30/04/2012
PO Value : `
Tender No. : 02111098 Tender Opening Date :
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 30/04/2011
Insp. Authority : RITESAllocation : 20712804
PO Value in words : rupees only
Supplier: Tool And Gage Company,
Add. : A-6, Talkatora Industrial Estate,
Lucknow (Uttar Pradesh), 226011
PL No. : 11325689 3 INCH DRESSOR COUPLER (4BOLT DESIGN), DLW DRG. NO.SK- NO 0810, ALT-CDescription :CAT : 10
1 32 32060445 998.00 20.80 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
MGS
16/06/11
2 71 71090292 1,221.00 20.80 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
SPJ
05/09/11
287. PO No. : 50031160501 PO Date : 12/06/2012
PO Value : ` 16,455,000.00
Tender No. : 5003116050 Tender Opening Date : 12/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : -1 Delivery Date : 12/06/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : One crore sixty-four lakhs fifty-five
thousand rupees only
Supplier: M/s Osian Merchantiles,
Add. : 56, Netaji Subhas Road,rth Floor,
Room No. 8, Kolkata (West Bengal), 700001
PL No. : 592250159 Capacitor type MSR .Description :CAT : NA
1 59225 592250159 7,500.00 2,194.00 01
01
0.00 16,455,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Destination 2,194.00
24/09/11
288. PO No. : 4002111750110405 PO Date : 20/06/2012
PO Value : ` 62,244.00
Tender No. : 4002111750 Tender Opening Date : 20/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 09/01/2013
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Sixty-two thousand two hundred forty-four
rupees only
Supplier: Integral Pneumatic Co. Pvt.Ltd.,
Add. : Railway Equipment Division, Muncipal
Corporation Bulding, Shakti Nagar Chowk,
New Delhi (New Delhi), 110007
PL No. : 11382302 VALVE SAFETY INTER COOLER comp for inter cooler of 6CD 4 UC & 6CD 3uc., WABCO PART NO.10526, ELGI PART NO.A070026, KPC PART
NO.0950103700.
Description :CAT : 10
1 71 71110362 30.00 1,040.00 01
01
0.00 32,760.00 0.00 5.00 0.00 0.00 0.00 0.00
Delhi
SMM/D/SPJ 1,092.00
05/09/11
2 32 32111166 8.00 1,040.00 01
01
0.00 8,736.00 0.00 5.00 0.00 0.00 0.00 0.00
Delhi
AMM/D/MGS 1,092.00
31/12/11
3 26 26111485 19.00 1,040.00 01
01
0.00 20,748.00 0.00 5.00 0.00 0.00 0.00 0.00
Delhi
SMM/D/PTRU 1,092.00
01/07/11
289. PO No. : 4006111141110399 PO Date : 19/06/2012
PO Value : ` 146,250.00
Tender No. : 4006111141 Tender Opening Date : 20/04/2012
Payment Mode : 95% payment against Clear RR/Receipted Challan
alongwith RITES,IC and balance 5% against R-Note.
Delivery Mode : Rail/Road Delivery Date : 26/01/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh forty-six thousand two hundred
fifty rupees only
Supplier: Eastern Tools Syndicate
Add. : 53, Netaji Subhas Road,, Kolkata
(W.B.), 700001
PL No. : 54363007 LAMP SIGNAL FIXED TYPE L/Q as per Drg. No. SA-5700/M
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 54363007 LAMP SIGNAL FIXED TYPE L/Q as per Drg. No. SA-5700/M
,
Description :CAT : 10
1 70 70114773 200.00 625.00 01
01
0.00 130,000.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 650.00
09/08/11
2 34 34113088 25.00 625.00 01
01
0.00 16,250.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 650.00
11/10/11
290. PO No. : 4002111312110449 PO Date : 29/06/2012
PO Value : ` 329,172.00
Tender No. : 4002111312 Tender Opening Date : 31/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 08/03/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Three lakhs twenty-nine thousand one
hundred seventy-two rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 11382582 Upgraded VALVE complete WITH UNLOADER RETURN SPRING FOR LP & HP, RDSO spec. NO.MP-0.0700.13 Rev-01 June- 09, Elgi pt no.
A070072.
Description :CAT : 10
1 32 32110564 14.00 2,512.00 01
01
0.00 36,574.72 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 2,612.48
16/06/11
2 71 71110365 112.00 2,512.00 01
01
0.00 292,597.76 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 2,612.48
05/09/11
291. PO No. : 4002111720110428 PO Date : 27/06/2012
PO Value : ` 253,869.00
Tender No. : 4002111720 Tender Opening Date : 01/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 21/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Two lakhs fifty-three thousand eight
hundred sixty-nine rupees only
Supplier: Soni Rubber Products Ltd,
Add. : 4Princep Street, , Kolkata (West
Bengal), 700072
PL No. : 11328472 HOSE ASSEMBLY AIR BRAKE COUPLING FOR FP TYPE
, DLW DRG.NO.WD-81027-S-01, ALT-10,
Description :CAT : 10
1 71 71110649 143.00 717.00 01
01
0.00 119,812.55 12.36 4.00 0.00 0.00 0.00 0.00
KKK
SMM/D/SPJ 837.85
23/09/11
2 32 32110474 57.00 717.00 01
01
0.00 47,757.45 12.36 4.00 0.00 0.00 0.00 0.00
KKK
SMM/D/MGS 837.85
16/06/11
3 26 26111807 103.00 717.00 01
01
0.00 86,298.55 12.36 4.00 0.00 0.00 0.00 0.00
KKK
SMM/D/PTRU 837.85
13/08/11
292. PO No. : 3002111499110444 PO Date : 29/06/2012
PO Value : ` 165,862.00
Tender No. : 3002111499 Tender Opening Date : 28/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 05/11/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh sixty-five thousand eight hundred
sixty-two rupees only
Supplier: Harsh Industries
Add. : 1F-6A, N.I.T. Near Sanidev Mandir, ,
Faridabad (Haryana), 121001
PL No. : 11973780 HX HD BOLT 1"X8 TPIX3.1/4" UNC- 2A WITH ELASTIC STOP NUT Stop Nut as per
, ER DRG NO.CCC/DL-37, ALT-6, S.N.8, NUT Spec.BS-1768, GR.T.
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11973780 HX HD BOLT 1"X8 TPIX3.1/4" UNC- 2A WITH ELASTIC STOP NUT Stop Nut as per
, ER DRG NO.CCC/DL-37, ALT-6, S.N.8, NUT Spec.BS-1768, GR.T.
Description :CAT : 10
1 26 26111125 1,164.00 101.00 01
01
0.00 123,442.20 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 106.05
03/06/11
2 71 71110744 400.00 101.00 01
01
0.00 42,420.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D//SPJ 106.05
04/10/11
293. PO No. : 4002111436110439 PO Date : 29/06/2012
PO Value : ` 176,400.00
Tender No. : 4002111436 Tender Opening Date : 20/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 21/12/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh seventy-six thousand four
hundred rupees only
Supplier: Associated Engineering Industries
Add. : 54, Lucknow Road, Delhi (Delhi),
110054
PL No. : 11420066 COUPLING FLEXIBLE FAN SIDE(HOLE SET )WDM2, DLW DRG NO.TPL-0383, ALT-D.SHEET 1 OF 10Description :CAT : 10
1 26 26115014 3.00 24,000.00 01
01
0.00 75,600.00 0.00 5.00 0.00 0.00 0.00 0.00
Delhi
SMM/D/PTRU 25,200.00
21/09/11
2 26 26111579 1.00 24,000.00 01
01
0.00 25,200.00 0.00 5.00 0.00 0.00 0.00 0.00
Delhi
SMM/D/PTRU 25,200.00
01/07/11
3 71 71110633 3.00 24,000.00 01
01
0.00 75,600.00 0.00 5.00 0.00 0.00 0.00 0.00
Delhi
SMM/D/SPJ 25,200.00
23/09/11
294. PO No. : 03111641214013 PO Date : 30/05/2012
PO Value : `
Tender No. : 03111641 Tender Opening Date :
Payment Mode : 95% + 5%
Delivery Mode : RAIL Delivery Date : 03/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : rupees only
Supplier: G.G. Automotive Gears Ltd.
Add. : 2A, Industrial Area-1, A.B.Road,
Dewas-, Dewas (M.P.), 455001
PL No. : 25427532 21 Teeth for TAO TM of WAM4 Loco to RDSO , Drg. No. DDO 298, RDSO Specn. No.- MP.0.2800.09 Rev.0.2 of June 05.Description :CAT : 10
1 31 31110105 5.00 15,906.82 01
01
0.00 10.30 5.00 0.00 0.00 0.00
DSTN
MGS
17/05/11
295. PO No. : 4001112077110418 PO Date : 26/06/2012
PO Value : ` 94,029.00
Tender No. : 4001112077 Tender Opening Date : 05/06/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 31/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ninety-four thousand twenty-nine rupees
only
Supplier: POWER TOOLS AND
ACCESSORIESAdd. : 512, Jessore Road,, Kolkatta (West
Bengal), 700055
PL No. : 10130214 CASING VALVE LEVER ASSLY., DLW DRG NO.-24EE72076-1, REV. 'e', 24C72037-2 & 15D77014-1.Description :CAT : 10
1 26 26111191 67.00 1,201.00 01
01
0.00 94,029.14 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/DSL/PTRU 1,403.42
16/04/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
296. PO No. : 3002111784110446 PO Date : 29/06/2012
PO Value : ` 155,983.00
Tender No. : 3002111784 Tender Opening Date : 28/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 05/01/2013
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : One lakh fifty-five thousand nine hundred
eighty-three rupees only
Supplier: Topgrip Instruments Company,
Add. : 40 Strand Road, 2nd Floor Room No.
62, Kolkata (West Bengal), 700001
PL No. : 11445506 AIR FLOW INDICATING GAUGE SELF ILLUMINATED back lit WITH LED (Flush mounted), RDSO DRG NO. SKDP 3523 ALT-4 & SKDP 3533, Alt-1.Description :CAT : 10
1 26 26111101 54.00 1,744.00 01
01
0.00 97,943.04 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 1,813.76
29/05/11
PL No. : 11485073 AIR FLOW INDICATING gauge self illuminated back lit with led (Flush mounted )
, RDSO Drg . NO-SKDP- 3523, Alt-4 SKDP 3533, Alt-1.
Description :CAT : 10
1 32 32110702 27.00 1,744.00 01
01
0.00 48,971.52 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 1,813.76
16/06/11
2 71 71110740 5.00 1,744.00 01
01
0.00 9,068.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/MGS 1,813.76
04/10/11
297. PO No. : 3014111112110012 PO Date : 01/05/2012
PO Value : ` 362,457.00
Tender No. : 3014111112 Tender Opening Date : 14/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 30/07/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Three lakhs sixty-two thousand four
hundred fifty-seven rupees only
Supplier: CG PPI Adhesive Products Limited
Add. : 215, GIDC Ind Estate, Kundaim,, Goa
(Goa), 403115
PL No. : 41096101 FIRE RETARDANT COTTON INSULATION TAPE FOR ELECTRICAL PURPOSE , SIZE 20 MM WIDTH AND 0.3 MM PLUS MINUS 0.05 THICK AND ROLL
LENGTH 10 MTRS AS PER ICF SPECIFICATION NO ICF ELEC 921 C.S. NO. 1 REV O WITH RAILWAY MONOGRAM PRINTED IN ENGLISH AND HINDI
ON NON ADHESIVE BACK SIDE,
Description :CAT : 10
1 71 71110670 10.00 8.00 22
22
0.00 92.70 10.30 5.00 0.00 0.00 0.00 0.00
DESTINATION
Samastipur 9.27
29/09/11
2 34 34112036 14,070.00 8.00 22
22
0.00 130,428.90 10.30 5.00 0.00 0.00 0.00 0.00
DESTINATION
Garhara 9.27
08/06/11
3 70 70114736 21,790.00 8.00 22
22
0.00 201,993.30 10.30 5.00 0.00 0.00 0.00 0.00
DESTINATION
Samastipur 9.27
21/06/11
4 30 30110575 200.00 8.00 22
22
0.00 1,854.00 10.30 5.00 0.00 0.00 0.00 0.00
DESTINATION
Gomoh 9.27
01/06/11
5 31 31110726 3,030.00 8.00 22
22
0.00 28,088.10 10.30 5.00 0.00 0.00 0.00 0.00
DESTINATION
Mughalsarai 9.27
24/05/11
298. PO No. : 4002111802110030 PO Date : 05/05/2012
PO Value : ` 38,299.00
Tender No. : 4002111802 Tender Opening Date : 30/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 10/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Thirty-eight thousand two hundred
ninety-nine rupees only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
PL No. : 11990510 RUBBER SEAL FOR BOOT JOINT OF INERTAIL AIR FILTERALION SYSTEM
, RDSO DRG.NO.SKDP-2921 ALT-2
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11990510 RUBBER SEAL FOR BOOT JOINT OF INERTAIL AIR FILTERALION SYSTEM
, RDSO DRG.NO.SKDP-2921 ALT-2
Description :CAT : 10
1 71 71110787 34.00 575.00 01
01
0.00 22,844.94 12.36 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/D/ECR/SPJ 671.91
22/10/11
2 26 26111707 23.00 575.00 01
01
0.00 15,453.93 12.36 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/D/ECR/PTRU 671.91
06/07/11
299. PO No. : 4002111725110035 PO Date : 05/05/2012
PO Value : ` 118,607.00
Tender No. : 4002111725 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 01/09/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : One lakh eighteen thousand six hundred
seven rupees only
Supplier: Faiveley Transport India Ltd
Add. : P.B. No. 39, Harita (Tamil Nadu),
635109
PL No. : 11360057 VALVE F1 SELECTOR WABCO 557995
, WABCO PART NO.557995, WABCO TEST SPEC NO.T-2428-0. [OTHER SPCN:SIL PART NO.30301303]
Description :CAT : 10
1 26 26111415 3.00 16,943.88 01
01
0.00 50,831.64 0.00 0.00 0.00 0.00 0.00 0.00
HOSUR
SMPM/D/ECR/PTRU 16,943.88
01/07/11
2 71 71110317 4.00 16,943.88 01
01
0.00 67,775.52 0.00 0.00 0.00 0.00 0.00 0.00
HOSUR
SMM/D/ECR/SPJ 16,943.88
05/09/11
300. PO No. : 3019101033110204 PO Date : 25/05/2012
PO Value : ` 990,207.00
Tender No. : 3019101033 Tender Opening Date : 30/09/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 28/12/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Nine lakhs ninety thousand two hundred
seven rupees only
Supplier: RAILCON INTERNATIONAL
Add. : 30, Strand Road, 1st floor, Last Suite,
Kolkata (West Bengal), 700001
PL No. : 50810029 0.50 mm dia annealed tinned copper conductor PVC insulated cores colour coaded tapped & overall sheathed 11 pair telephone cable to TEC’s
specification no. GR/WIR/06/03 March – 2002
,
Description :CAT : 10
1 70 70104725 15,917.00 30.80 22
22
0.00 509,821.51 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/SPJ 32.03
30/06/10
2 34 34103021 14,998.00 30.80 22
22
0.00 480,385.94 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/GHZ 32.03
26/10/10
301. PO No. : 4003111583110045 PO Date : 08/05/2012
PO Value : ` 12,506.00
Tender No. : 4003111583 Tender Opening Date : 29/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : PARCEL Delivery Date : 15/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twelve thousand five hundred six rupees
only
Supplier: S.K.Engineering Enterprise
Add. : 86/6, Dasarath Ghosh Lane, Salkia,,
Howrah (West Bengal), 711106
PL No. : 25160357 1 1/4" Non return valve type 86R with Teflon sheet .
, Specn. CLW drg. no. 0/3/65/363, KPA Drg.No-VA.3G7.2270
Description :CAT : 10
1 30 30110652 8.00 925.00 01
01
0.00 7,696.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
AMM/TRS/GMO 962.00
01/06/11
2 31 31110057 5.00 925.00 01
01
0.00 4,810.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
SMM/TRS/MGS 962.00
17/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
302. PO No. : 4004113114110013 PO Date : 01/05/2012
PO Value : ` 144,749.00
Tender No. : 4004113114 Tender Opening Date : 21/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 08/08/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : One lakh forty-four thousand seven
hundred forty-nine rupees only
Supplier: Escorts Limited
Add. : Escorts Limited RED, Plot No. 115,
Sector-24,, Faridabad (Haryana, India),
121005
PL No. : 38163834 Kit for quick release valve of EK-DV (Escorts-Knorr distributor valve) consisting of 13 items to Escorts Drg. No. 4KB-3424 or Kit for quick release
valve of Knorr distributor valve consisting of 13 items as per Annexure.,
Description :CAT : 10
1 33 33111093 240.00 603.12 03
03
0.00 144,748.80 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 603.12
18/07/11
303. PO No. : 4014111664110106 PO Date : 15/05/2012
PO Value : ` 136,113.00
Tender No. : 4014111664 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 19/09/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : One lakh thirty-six thousand one hundred
thirteen rupees only
Supplier: Kumar Fasteners
Add. : S-15, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46500200 Guy Rod double strap assembly.[150/250], ID No. 5222, Specification No. IS:2004-1991 [Class-2], ETI/OHE/49 [9/95] With A and C slip No. 1-5 or
latest Drawing No. ETI/OHE/P/5200, Mod-F.
,
Description :CAT : 10
1 34 34112373 256.00 455.00 03
03
0.00 136,112.64 12.36 4.00 0.00 0.00 0.00 0.00
Ex-works, Mathura
DY.CMM/D/GHZ 531.69
26/12/11
304. PO No. : 4003111251110020 PO Date : 02/05/2012
PO Value : ` 412,360.00
Tender No. : 4003111251 Tender Opening Date : 12/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : PARCEL Delivery Date : 09/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Four lakhs twelve thousand three hundred
sixty rupees only
Supplier: WOAMA ELECTRONICS
Add. : TG-2/21 & 22,Kalupukur, Tegharia,
Baguiati., Kolkata (West Bengal), 700059
PL No. : 23662505 Time delay relay Q 44.
, CLW specn. no. CLW/ES/R-27 (latest).
Description :CAT : 10
1 30 30105170 4.00 6,500.00 01
01
0.00 27,040.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 6,760.00
01/12/10
2 31 31111052 34.00 6,500.00 01
01
0.00 229,840.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 6,760.00
19/07/11
3 30 30111431 23.00 6,500.00 01
01
0.00 155,480.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 6,760.00
01/09/11
305. PO No. : 4018112015110018 PO Date : 02/05/2012
PO Value : ` 36,797.00
Tender No. : 4018112015 Tender Opening Date : 01/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 08/11/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20-7122-04
PO Value in words : Thirty-six thousand seven hundred
ninety-seven rupees only
Supplier: Ransal India Pvt. Ltd. 3E,Everast
HouseAdd. : 46/C, Chowringhee Road,, Kolkata
(West Bengal), 700071
PL No. : 31911950 FLEXIBLE EXPANSION PIECE METALLIC. , Specification/Drg No- KPA DRG NO :TF:2HE.525A(FIG II)Description :CAT : 10
1 35 35051216 20.00 1,500.00 01
01
0.00 36,797.40 12.36 4.00 2.00 0.00 2.00 50.00
Destination
AMM/MEMU/JAJ 1,839.87
01/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
306. PO No. : 4018112025110050 PO Date : 08/05/2012
PO Value : ` 20,858.00
Tender No. : 4018112025 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 15/09/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804
PO Value in words : Twenty thousand eight hundred fifty-eight
rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
PL No. : 31000186 Centring Carrier for end B for Schaku Coupler for MEMU coaches. Maker's name- M/s Westinghouse Saxby Farmer LTD/Kolkata, Spec. WSF Part
No. 40.318.13(4)
Description :CAT : 10
1 35 35061249 8.00 2,482.00 01
01
0.00 20,858.24 0.00 4.00 0.00 0.00 0.00 26.00
Destination.
AMM/MEMU/JHAJHA 2,607.28
01/06/11
307. PO No. : 3001112244110261 PO Date : 31/05/2012
PO Value : ` 235,935.00
Tender No. : 3001112244 Tender Opening Date : 02/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 31/08/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs thirty-five thousand nine hundred
thirty-five rupees only
Supplier: VSM Engineering Corporation
Add. : BG6/2C, Paschim Vihar, New Delhi
(Delhi), 110063
PL No. : 10240329 CAP SCREW MANIFOLD BELLOW TO TSC, DLW PT.NO.10240329, DLW MATERIAL SPCN-31PD5511.Description :CAT : 10
1 71 71110027 179.00 700.00 01
01
0.00 134,071.00 0.00 5.00 0.00 0.00 0.00 14.00
Destination
SMM/DSL/MGS 749.00
30/05/11
2 32 32110276 136.00 700.00 01
01
0.00 101,864.00 0.00 5.00 0.00 0.00 0.00 14.00
Destination
SMM/DSL/MGS 749.00
23/05/11
308. PO No. : 4004113136110025 PO Date : 04/05/2012
PO Value : ` 24,232.00
Tender No. : 4004113136 Tender Opening Date : 09/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 08/09/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712804
PO Value in words : Twenty-four thousand two hundred
thirty-two rupees only
Supplier: Laha Engineering Works
Add. : 157, Mohendra Bhattacharjee Road,
P.O. Santragachi, Howrah (West Bengal),
711104
PL No. : 38325512 Pin with washer and split cotter to
, ER/Sketch No. CCC/C&W-4/97, Item No. 3, Alt. 3 and Bulb Cotter to RDSO Drg. No. WD-94068-S-1, Item No. 1, Alt. 4.
Description :CAT : 10
1 70 70114902 80.00 80.00 01
01
0.00 7,456.00 0.00 4.00 0.00 0.00 0.00 10.00
Destination
Dy.CMM/D/SPJ 93.20
01/06/11
2 34 34111282 180.00 80.00 01
01
0.00 16,776.00 0.00 4.00 0.00 0.00 0.00 10.00
Destination
Dy.CMM/D/SPJ 93.20
08/06/11
309. PO No. : 4006111293110086 PO Date : 14/05/2012
PO Value : ` 57,000.00
Tender No. : 4006111293 Tender Opening Date : 31/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 21/08/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Fifty-seven thousand rupees only
Supplier: Ram Electronics
Add. : Plot No.149-D, Phase II IDA Cherlapalli,
Hyderabad (A.P.), 500051
PL No. : 56985836 Fail Safe Electronic Timer Relay unit in type to operate on 24V, DC with 120 seconds fixed time as per Specn.no.IRS:S-61/2000 with Amdt. No.1 .
The interlocking code for this unit shall be AFGKY., Specn.no.IRS:S-61/2000 with Amdt. No.1
Description :CAT : 10
1 34 34113178 38.00 1,500.00 01
01
0.00 57,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 1,500.00
13/10/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
310. PO No. : 4004101035110155 PO Date : 22/05/2012
PO Value : ` 121,312.00
Tender No. : 4004101035 Tender Opening Date : 29/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 29/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh twenty-one thousand three
hundred twelve rupees only
Supplier: V J Mechanical and Engineering
Pvt. LtdAdd. : First floor ,Room No-1A ,13, Bhairab
Ber lane, Howrah ( West Bengal ), 711101
PL No. : 30038273 Stop screw complete for axle box guide arrangement to RDSO SK No. LLH-17/98 ,Alt-8.
, RDSO SK No. LLH-17/98 ,Alt-8.
Description :CAT : 10
1 70 70115087 336.00 200.00 01
01
0.00 74,928.00 0.00 4.00 0.00 0.00 0.00 15.00
Destination
DYCMM/D/SPJ 223.00
28/02/11
2 70 70104716 208.00 200.00 01
01
0.00 46,384.00 0.00 4.00 0.00 0.00 0.00 15.00
Destination
Dy.CMM/D/SPJ 223.00
06/02/10
311. PO No. : 3014111222910123 PO Date : 18/05/2012
PO Value : ` 107,867.00
Tender No. : 3014111222 Tender Opening Date : 23/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 18/06/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : One lakh seven thousand eight hundred
sixty-seven rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 42111353 Low loss silicon steel lamination super enameled copper wire filled with polyster thermo setting compound electromagnetic metal halide ballast 70
W,working on 230 V,50 HZ, AC supply confirming to IS:6616/1982.
,
Description :CAT : 10
1 34 34112064 408.00 235.00 01
01
0.00 107,867.04 0.00 12.50 0.00 0.00 0.00 0.00
SMM/D/ER/HWH
Dy. CMM/D/Garhara 264.38
21/07/11
312. PO No. : 4004111085910057 PO Date : 09/05/2012
PO Value : ` 21,346.00
Tender No. : 4004111085 Tender Opening Date : 01/01/2001
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 28/05/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Twenty-one thousand three hundred
forty-six rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30247007 Foot step modified fabricated to ICF Drg . No. ICF/STD-2-4-001, Alt-N, Col-I ,item no.1 to 8.
,
Description :CAT : 10
1 70 70114735 30.00 711.54 01
01
0.00 21,346.20 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 711.54
07/02/11
313. PO No. : 4012113081110131 PO Date : 21/05/2012
PO Value : ` 28,659.00
Tender No. : 4012113081 Tender Opening Date : 31/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 27/07/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-eight thousand six hundred
fifty-nine rupees only
Supplier: G.M.INDUSTRIES
Add. : Bari Road, Langertoli, Patna (Bihar),
800004
PL No. : 83055551 Book of 200 leaves ruled size: 20.5x33cm. (i)Paper to be used white printing of 60 GSM as per IS No.1848/91. (ii)Cover Straw of 68 DKG, 1350
GSM as per IS No.2617/67 with cover to be pasted paper brown kraft 60 GSM. (iii) Binding Quarter bound flash.,
Description :CAT : 10
1 34 34118309 637.00 42.85 01
01
0.00 28,658.63 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]ECR/GHZ 44.99
22/08/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
314. PO No. : 5003112621110138 PO Date : 21/05/2012
PO Value : ` 114,368.00
Tender No. : 5003112621 Tender Opening Date : 22/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 15/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : One lakh fourteen thousand three hundred
sixty-eight rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29981463 Pressure Switch Assly., FTIL Part. No.- 006119500.Description :CAT : 10
1 30 30110885 4.00 24,235.00 01
01
0.00 114,367.88 12.36 5.00 0.00 0.00 0.00 0.00
Ex-Works, Hosur
AMM/TRS/ECR/Gomoh 28,591.97
01/07/11
315. PO No. : 4002112044110037 PO Date : 05/05/2012
PO Value : ` 7,898.00
Tender No. : 4002112044 Tender Opening Date : 19/12/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 11/08/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Seven thousand eight hundred ninety-eight
rupees only
Supplier: Paramount Engineering &
Fasteners,Add. : D.-64, C-Road, M.I.D.C.Satpur, ,
Nashik (MH), 422007
PL No. : 15363223 NUT ELASTIC STOP1" x 8 TPI DLW Drg. No. SKE-1289-026, Alt-b, DLW Pt No. 15363223 ,Description :CAT : 10
1 32 32111103 250.00 23.50 01
01
0.00 6,170.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 24.68
25/07/11
2 71 71110447 70.00 23.50 01
01
0.00 1,727.60 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/SPJ 24.68
06/09/11
316. PO No. : 3003111600110055 PO Date : 09/05/2012
PO Value : ` 136,362.00
Tender No. : 3003111600 Tender Opening Date : 15/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 03/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20-7122-04
PO Value in words : One lakh thirty-six thousand three hundred
sixty-two rupees only
Supplier: Soni Rubber Products Ltd,
Add. : 4Princep Street, , Kolkata (West
Bengal), 700072
PL No. : 25183850 3/4"X30 flexible hose connectoin complete.
, . CLW specn. no. 0/3/65/106,Alt.3 or latest and KPA drg. no. ER/KPA/EL/PN.3M4.1510B & ER/KPA/EL/AR.3HB.097A
Description :CAT : 10
1 30 30110120 164.00 534.00 01
01
1.50 98,952.68 10.30 4.00 0.00 0.00 0.00 0.00
Kolkata
AMM/TRS/GMO 603.37
01/05/11
2 31 31110074 62.00 534.00 01
01
1.50 37,408.94 10.30 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/TRS/MGS 603.37
17/05/11
317. PO No. : 3014111238910085 PO Date : 14/05/2012
PO Value : ` 7,587.00
Tender No. : 3014111238 Tender Opening Date : 26/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 21/06/2012
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Seven thousand five hundred eighty-seven
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 42117690 Ballast for HPSV lamp 70 w, energy efficient copper wound ballast generally confirming to IS: 6616/82, and suitable for 200-220-240
volts(i.e.three taps and non TW marked).
,
Description :CAT : 10
1 70 70114770 39.00 194.55 01
01
0.00 7,587.45 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 194.55
27/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
318. PO No. : 5003112644110095 PO Date : 14/05/2012
PO Value : ` 72,963.00
Tender No. : 5003112644 Tender Opening Date : 01/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 08/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-two thousand nine hundred
sixty-three rupees only
Supplier: Faiveley Transport India Ltd
Add. : P B No.- 39, Harita, Hosur, , Hosur
(Tamilnadu), 635109
PL No. : 29981712 Set of air line sieve 3/8" & check valve with strain1/2"for E70 brake system, FTIL Part no,-029009000 &FTIL part no-009002000Description :CAT : 10
1 30 30110898 6.00 10,500.00 03
03
0.00 72,963.48 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 12,160.58
01/07/11
319. PO No. : 4002111768110158 PO Date : 22/05/2012
PO Value : ` 81,510.00
Tender No. : 4002111768 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 29/08/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Eighty-one thousand five hundred ten
rupees only
Supplier: Filtronic
Add. : 68-B, Central Road , Kolkata (W.B.),
700032
PL No. : 11440065 FILTER AIR CAR.BODY FILTER
, DLW DRG NO.TPL-0100, ALT-M.SH-1 of 2.
Description :CAT : 10
1 26 26111498 95.00 825.00 01
01
0.00 81,510.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/Patratu 858.00
01/07/11
320. PO No. : 4004112823110193 PO Date : 24/05/2012
PO Value : ` 978,845.00
Tender No. : 4004112823 Tender Opening Date : 09/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 01/12/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Nine lakhs seventy-eight thousand eight
hundred forty-five rupees only
Supplier: Siena Engineering Pvt Ltd
Add. : 303, Navneet Plaza, 5/2, Old Palasia,
Indore, (Madhya Pradesh), 452018
PL No. : 38106346 Bogie Centre pivot Top to RDSO Drg. No. WD-85079-S-2, item No.2, Alt-23. Spec WD-21-Casnub-22 NLB Bogie-93 Rev.2, July 02, Amend no. 4
of Feb’ 2010, WD-17-Casnub-22 HS-Bogie-92, Rev.3, Amend no. 4 of Feb’ 2010, WD-34-Casnub-22 HS (Mod-1)-2004 Amend no.3 of Feb’2010. ,
Description :CAT : 10
1 34 34125065 126.00 2,950.00 01
01
0.00 456,794.10 12.36 5.00 0.00 0.00 0.00 145.00
Destination
Dy.CMM/D/SPJ 3,625.35
24/12/11
2 70 70115003 120.00 2,950.00 01
01
0.00 435,042.00 12.36 5.00 0.00 0.00 0.00 145.00
Destination
Dy.CMM/D/SPJ 3,625.35
09/12/11
3 70 70114883 24.00 2,950.00 01
01
0.00 87,008.40 12.36 5.00 0.00 0.00 0.00 145.00
Destination
Dy.CMM/D/SPJ 3,625.35
09/05/11
321. PO No. : 3006101288110132 PO Date : 21/05/2012
PO Value : ` 1,058,723.00
Tender No. : 3006101288 Tender Opening Date : 23/06/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 28/11/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Ten lakhs fifty-eight thousand seven
hundred twenty-three rupees only
Supplier: kiran Infra Engineers Ltd.
Add. : B-141, Road No.- 9D, V.K.I. Area,
Jaipur (Gujrat), 302013
PL No. : 56990078 Electric key Transmitter Rotary type ward No. 41, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10
1 70 06104851 23.00 3,150.00 01
01
0.00 77,797.50 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy.CMM/D/ECR/SPJ 3,382.50
25/09/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 56990078 Electric key Transmitter Rotary type ward No. 41, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10
2 34 34103190 24.00 3,150.00 01
01
0.00 81,180.00 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy.CMM(D)/ECR/GHZ 3,382.50
25/11/10
PL No. : 56990080 Electric key Transmitter Rotary type ward No32, , Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10
1 70 06104857 27.00 3,150.00 01
01
0.00 91,327.50 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy CMM/D/SPJ 3,382.50
06/10/12
2 34 34103191 32.00 3,150.00 01
01
0.00 108,240.00 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy.CMM/D/GHZ 3,382.50
25/11/10
PL No. : 56990091 Electric key Transmitter Rotary type ward No. 17, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10
1 70 06104852 22.00 3,150.00 01
01
0.00 74,415.00 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy CMM/D/SPJ 3,382.50
25/09/10
2 34 34103192 29.00 3,150.00 01
01
0.00 98,092.50 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy. CMM/D/GHZ 3,382.50
26/11/10
PL No. : 56990108 Electric key Transmitter Rotary type ward No. 23, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4,Description :CAT : 10
1 70 06104853 27.00 3,150.00 01
01
0.00 91,327.50 0.00 5.00 0.00 0.00 0.00 75.00
destination
Dy. CMM/D/SPJ 3,382.50
25/09/10
2 34 34103193 14.00 3,150.00 01
01
0.00 47,355.00 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy. CMM/D/GHZ 3,382.50
26/11/10
PL No. : 56990110 Electric key Transmitter Rotary type ward No. 24, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10
1 70 06104850 22.00 3,150.00 01
01
0.00 74,415.00 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy CMM/D/SPJ 3,382.50
25/09/10
2 34 34103194 34.00 3,150.00 01
01
0.00 115,005.00 0.00 5.00 0.00 0.00 0.00 75.00
destination
Dy CMM/D/GHZ 3,382.50
26/11/10
PL No. : 56990121 Electric key Transmitter Rotary type ward No. 09, Specn. No. – IRS:S-21/2001 as per Drg. No. SA-22601 Alt-4Description :CAT : 10
1 70 06104859 27.00 3,150.00 01
01
0.00 91,327.50 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy CMM/D/SPJ 3,382.50
25/09/10
2 34 34103195 32.00 3,150.00 01
01
0.00 108,240.00 0.00 5.00 0.00 0.00 0.00 75.00
Destination
Dy CMM/D/GHZ 3,382.50
26/11/10
322. PO No. : 3004111369110208 PO Date : 25/05/2012
PO Value : ` 6,538,126.00
Tender No. : 3004111369 Tender Opening Date : 06/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 21/09/2012
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Sixty-five lakhs thirty-eight thousand one
hundred twenty-six rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 30982339 Aluminum Distributor valve with relay valve without common pipe ,bracket and control reservoir as per RDSO’s specification No. CK 209 ,
amendment -01.
Firm’s offer- C3WR DV type LPBR to FTIL Part Number 602 0030 00.
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30982339 Aluminum Distributor valve with relay valve without common pipe ,bracket and control reservoir as per RDSO’s specification No. CK 209 ,
amendment -01.
Firm’s offer- C3WR DV type LPBR to FTIL Part Number 602 0030 00.
,
Description :CAT : 10
1 34 34015067 136.00 26,795.60 01
01
0.00 3,644,201.60 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Baddi ,HP
DyCMM/D/GHZ 26,795.60
05/01/12
2 34 34125064 34.00 26,795.60 01
01
0.00 911,050.40 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Baddi ,HP
DyCMM/D/GHZ 26,795.60
24/12/01
3 70 70115002 28.00 26,795.60 01
01
0.00 750,276.80 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Baddi ,HP
DYCMM/D/SPJ 26,795.60
18/10/11
4 70 70114869 46.00 26,795.60 01
01
0.00 1,232,597.60 0.00 0.00 0.00 0.00 0.00 0.00
Ex works Baddi ,HP
DYCMM/D/SPJ 26,795.60
24/07/11
323. PO No. : 4018091043110180 PO Date : 24/05/2012
PO Value : ` 327,725.00
Tender No. : 4018091043 Tender Opening Date : 22/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 01/10/2012
Insp. Authority : RITESAllocation : 20-7122-04
PO Value in words : Three lakhs twenty-seven thousand seven
hundred twenty-five rupees only
Supplier: Nippon Kuhlers
Add. : 150,sidco Industrial Estate,
Malumichampatti, Coimbatore (Tamilnadu),
641021
PL No. : 31797039 TFP oil cooler[Radiator] with motor to ICF Specification no- ICF/Elec/014, Rev.A,, ICF Drg no- ICF/SK 9-0-606 Alt E.Description :CAT : 10
1 35 35031043 2.00 150,000.00 01
01
0.00 327,725.00 0.00 5.00 1.50 0.00 0.00 4,000.00
Destination
AMM/MEMU/JAJ 163,862.50
01/03/11
324. PO No. : 4002111816110346 PO Date : 13/06/2012
PO Value : ` 680,287.00
Tender No. : 4002111816 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 20/09/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Six lakhs eighty thousand two hundred
eighty-seven rupees only
Supplier: Avadh Rubber( Prop, Madras
Elastomers Ltd,)Add. : Plt No. 105, Sector – 7, IIE Ranipur,
SIDCUL, Haridwar (UK), 249403
PL No. : 11272624 Thermo plastic poly urethane Spring pads (Happy Pads) for WDM 2 locomotives,RDSO Drg No.SKVL-323 ALT-1. Speon
MP.0.40.99.01( Rev-.02) Oct’08.
,
Description :CAT : 10
1 71 71110803 706.00 963.58 01
01
0.00 680,287.48 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 963.58
30/11/11
325. PO No. : 5003111116110357 PO Date : 13/06/2012
PO Value : ` 1,517,634.00
Tender No. : 5003111116 Tender Opening Date : 21/02/2012
Payment Mode : 98% against Received Challan duty signed by Gaz.
Officer/Depot Officer and I.C. Balance + 2% against RNOTE/Acceptance of
Delivery Mode : RAIL/ROAD Delivery Date : 19/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fifteen lakhs seventeen thousand six
hundred thirty-four rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 23517347 Bibby coupling complete set with spring , as per ELGI Part no. A 070041Description :CAT : 10
1 31 31110924 75.00 9,874.00 01
01
0.00 784,983.00 0.00 4.00 0.00 197.48 0.00 0.00
Destination
SMM/TRS/MGS 10,466.44
19/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 23517347 Bibby coupling complete set with spring , as per ELGI Part no. A 070041Description :CAT : 10
2 30 30110183 70.00 9,874.00 01
01
0.00 732,650.80 0.00 4.00 0.00 197.48 0.00 0.00
Destination
AMM/TRS/GMO 10,466.44
01/05/11
326. PO No. : 3013111154110304 PO Date : 05/06/2012
PO Value : ` 4,428,081.00
Tender No. : 3013111154 Tender Opening Date : 23/11/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 10/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Forty-four lakhs twenty-eight thousand
eighty-one rupees only
Supplier: Mysore polymers pvt. Ltd.
Add. : E-10,11, Industrial Estate,
Ramanagaram, Bangalore (Karnataka),
571511
PL No. : 93988308 Sheet compreg ply 2500x1200x4 mm to RDSO specification No. C-9407 type -II Rev. 3 of Feb.07.
,
Description :CAT : 10
1 70 70114702 3,241.00 1,068.32 01
01
0.00 4,428,081.07 10.30 5.00 0.00 0.00 0.00 129.00
Destination
Samastipur 1,366.27
18/06/11
327. PO No. : 4002111820110110 PO Date : 16/05/2012
PO Value : ` 167,127.00
Tender No. : 4002111820 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 25/09/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : One lakh sixty-seven thousand one hundred
twenty-seven rupees only
Supplier: Abok Spring PVT LTD
Add. : 101-103 Industrial Area Jhotwara,
Jaipur (Rajasthan), 302012
PL No. : 11410395 Suspension coil Spring ( Inner) for WDG3A , RDSO Drg No.SKVL-147 ALT-3 Specification No.-MP.0.4900.12Rev-01, of July-08,
,
Description :CAT : 10
1 71 71110813 49.00 2,945.00 01
01
0.00 167,126.75 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/Samastipur 3,410.75
30/11/11
328. PO No. : 401111252110127 PO Date : 18/05/2012
PO Value : ` 38,568.00
Tender No. : 401111252 Tender Opening Date : 12/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 31/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-eight thousand five hundred
sixty-eight rupees only
Supplier: V.V. Enterprises
Add. : 32,Ezra street,Room no
405,Kolkata-700001, Kolkata (West bengal),
700001
PL No. : 81985228 soap carbolic 150/170grams,Description :CAT : 10
1 70 70074771 2,409.00 13.40 01
01
0.00 38,568.09 0.00 13.50 0.00 0.00 0.00 0.80
Kolkata to SPJ Rly Station
Dy CMM/D/SPJ 16.01
21/07/11
329. PO No. : 4012111282110130 PO Date : 21/05/2012
PO Value : ` 70,377.00
Tender No. : 4012111282 Tender Opening Date : 16/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 18/12/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy thousand three hundred
seventy-seven rupees only
Supplier: U.P General Industries and supply
Co.Add. : Koonipur, Gorakhpur, , Gorakhpur
(Uttar Pradesh ), 273005
PL No. : 79336899 Pillow Hollow Fiber size 60x36x12 cms weight 650 grams with IR monogram. Details description as per annexure"A",Description :CAT : 10
1 70 70114782 422.00 139.00 01
01
0.00 70,376.94 0.00 13.50 0.00 0.00 5.00 4.00
DESTINATION
Dy.CMM/D/SPJ 166.77
17/12/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
330. PO No. : 5003111245110358 PO Date : 13/06/2012
PO Value : ` 832,919.00
Tender No. : 5003111245 Tender Opening Date : 21/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 18/01/2013
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Eight lakhs thirty-two thousand nine hundred
nineteen rupees only
Supplier: Autometers Alliance Ltd.
Add. : C-63, Sector - 57, NOIDA (U.P.),
201307
PL No. : 23660053 Item no. 1 : Relay QLM type DI, AAL part no - KA210013R0018M. Qty. - 08 nos. (MGS - 03 & GMO - 05 nos.)
Item no. 2 : Relay QRSI type DI, AAL part no - KA210013R0018I. Qty. - 09 nos. (MGS - 03 & GMO - 06 nos.)
, CLW specn. no. CLW/ES/R-27
Description :CAT : 10
1 30 30125179 5.00 50,530.00 01
01
0.00 265,282.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 53,056.50
01/12/10
2 31 31110050 3.00 43,224.00 01
01
0.00 136,155.60 0.00 5.00 0.00 0.00 0.00 0.00
Destination.
SMM/TRS/MGS 45,385.20
19/07/11
3 31 31111050 3.00 50,530.00 01
01
0.00 159,169.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 53,056.50
19/07/11
4 30 30111501 6.00 43,224.00 01
01
0.00 272,311.20 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 45,385.20
01/10/11
331. PO No. : 3002111301110231 PO Date : 30/05/2012
PO Value : ` 250,508.00
Tender No. : 3002111301 Tender Opening Date : 29/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : RAIL/ROAD Delivery Date : 03/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs fifty thousand five hundred eight
rupees only
Supplier: Ganesh Foundry
Add. : 34-B, Industrial Estate, , Jodhpur
(Rajisthan), 342003
PL No. : 11382089 INTER COOLER Assly for 6CD 4UC Expressor, WABCO PART NO. 553404, KPC PART NO.096017950, ELGI PART NO.00012050.Description :CAT : 10
1 26 26111090 6.00 36,050.00 01
01
0.00 250,507.86 10.30 5.00 0.00 0.00 0.00 0.00
Jodhpur
SMM/D/PTRU 41,751.31
28/05/11
332. PO No. : 4011111044110299 PO Date : 05/06/2012
PO Value : ` 125,080.00
Tender No. : 4011111044 Tender Opening Date : 20/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 11/09/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh twenty-five thousand eighty
rupees only
Supplier: Rako Mercantile Traders
Add. : B-2, Govt Industrial Estate,Talkatora,
Lucknow (Uttar Pradesh), 226011
PL No. : 77170350 PAINT BLACK JAPAN type A to IS 341/73,Description :CAT : 10
1 70 70094714 1,260.00 70.00 51
51
0.00 125,080.20 12.36 13.50 0.00 0.00 0.00 10.00 99.27
20/06/11
333. PO No. : 3002111335110283 PO Date : 01/06/2012
PO Value : ` 516,861.00
Tender No. : 3002111335 Tender Opening Date : 29/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : Rail/Road Delivery Date : 08/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Five lakhs sixteen thousand eight hundred
sixty-one rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 11383320 Upgraded Expressor connecting rod bearing upper half , Elgi pt no. 070302180 lower half Elgi pt no. 070302150.Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11383320 Upgraded Expressor connecting rod bearing upper half , Elgi pt no. 070302180 lower half Elgi pt no. 070302150.Description :CAT : 10
1 71 71110652 651.00 382.00 01
01
0.00 258,629.28 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 397.28
29/09/11
2 26 26111580 391.00 382.00 01
01
0.00 155,336.48 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 397.28
01/07/11
3 32 32110061 259.00 382.00 01
01
0.00 102,895.52 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 397.28
02/05/11
334. PO No. : 4002111879110161 PO Date : 23/05/2012
PO Value : ` 49,660.00
Tender No. : 4002111879 Tender Opening Date : 20/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 29/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-nine thousand six hundred sixty
rupees only
Supplier: Omex Engineering Industies,
Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada
Bari , Delhi Garh Road, Hapur (Uttar
Pardesh), 245101
PL No. : 11325033 3/4" DRESSOR COUPLER DLW Pt No.11325033.
, DLW PT . NO.- 11325033
Description :CAT : 10
1 71 71110807 146.00 250.00 01
01
0.00 37,960.00 0.00 4.00 0.00 0.00 0.00 0.00
Hapur
SMM/D/ECR/Samastipur 260.00
30/11/11
2 26 26115045 45.00 250.00 01
01
0.00 11,700.00 0.00 4.00 0.00 0.00 0.00 0.00
Hapur
SMM/D/ECR/Samatipur 260.00
28/12/11
335. PO No. : 3001113061110228 PO Date : 29/05/2012
PO Value : ` 3,504,451.00
Tender No. : 3001113061 Tender Opening Date : 05/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 03/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Thirty-five lakhs four thousand four hundred
fifty-one rupees only
Supplier: Medha Servo Drives Private Limited
Add. : P-4/5 B, IDA, Nacharam, Hyderabad
(Andhra Pradesh,), 500076
PL No. : 12111016 GOVERNOR COMPLETE MCBG TYPE, RDSO SPEC NO. MP.0.1700.01. Rev.03 Jan.10Description :CAT : 10
1 32 32110075 4.00 425,000.00 01
01
0.00 2,002,543.56 10.30 5.00 1.00 0.00 0.00 3,500.00
Destination
AMM/DSL/MGS 500,635.89
02/05/11
2 26 26111134 1.00 425,000.00 01
01
0.00 500,635.89 10.30 5.00 1.00 0.00 0.00 3,500.00
Destination
DMM/DSL/PTRU 500,635.89
03/06/11
3 71 71110023 2.00 425,000.00 01
01
0.00 1,001,271.78 10.30 5.00 1.00 0.00 0.00 3,500.00
Destination
SMM/DSL/SPJ 500,635.89
30/05/11
336. PO No. : 4003112059110296 PO Date : 05/06/2012
PO Value : ` 105,664.00
Tender No. : 4003112059 Tender Opening Date : 11/11/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 12/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh five thousand six hundred
sixty-four rupees only
Supplier: Continental Engineering Works
Add. : 5L/1, Hazra Bagan Lane, Kolkata
(West Bengal), 700015
PL No. : 25985966 MODIFIED MOTOR CONTACTOR 1500 AMPS, CLW TYPE TCP-3421-25-2M DRG.NO.- OTWD.112.001Description :CAT : 10
1 31 31110629 4.00 25,400.00 01
01
0.00 105,664.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 26,416.00
19/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
337. PO No. : 4002111751110183 PO Date : 24/05/2012
PO Value : ` 15,985.00
Tender No. : 4002111751 Tender Opening Date : 30/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 31/01/2013
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Fifteen thousand nine hundred eighty-five
rupees only
Supplier: Mullick Felt Industry
Add. : 71 Rajballav saha lane, , Kolkata
(West Bengal), 711101
PL No. : 11382971 GASKET EXPRESSER C/CASE SIDE COVER, WABCO PART NO.552658,ER DRG NO.11382971, ALT-1.Description :CAT : 10
1 26 26111534 224.00 58.00 01
01
0.00 13,511.68 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/ Shalimar
SMM/D/Patratu 60.32
01/07/11
2 71 71110380 41.00 58.00 01
01
0.00 2,473.12 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/ Shalimar
SMM/D/Patratu 60.32
05/09/11
338. PO No. : 4002111948110188 PO Date : 24/05/2012
PO Value : ` 76,426.00
Tender No. : 4002111948 Tender Opening Date : 07/05/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 01/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-six thousand four hundred
twenty-six rupees only
Supplier: Hydrokrimp AC PVT LTD.
Add. : A-5 and 6 Phase VI Gamharia ,
Jamshedpur (Jharkhand), 832108
PL No. : 11990776 Set of Flexible Hoses for Twin Discharge TSC ER , Drg no. CCC/DL-773 / ALT-1Description :CAT : 10
1 26 26115074 4.00 15,800.00 01
01
0.00 76,426.16 12.36 5.00 2.50 0.00 0.00 0.00
Destination
SMM/D/ECR/Patratu 19,106.54
28/12/11
339. PO No. : 5003112553110248 PO Date : 30/05/2012
PO Value : ` 192,322.00
Tender No. : 5003112553 Tender Opening Date : 16/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : ROAD Delivery Date : 24/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : One lakh ninety-two thousand three
hundred twenty-two rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980732 Kit for Emergency exhaust valve 1-1/4” comprising of 05Items as per annexure attached., FTIL Pt. No. - 790002105Description :CAT : 10
1 30 30110086 46.00 3,610.00 03
03
0.00 192,322.32 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 4,180.92
01/05/11
340. PO No. : 4012113060110236 PO Date : 30/05/2012
PO Value : ` 181,922.00
Tender No. : 4012113060 Tender Opening Date : 19/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 06/08/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh eighty-one thousand nine hundred
twenty-two rupees only
Supplier: SIDDHI VINAYAK IMPEX
Add. : 34, VIMAL KUNJ COLONY V K C
PICNIC SPOT ROAD INDIRA NAGAR,
LUCKNOW (U.P.), 226016
PL No. : 83986030 COMPUTER STATIONARY PAPER OF 60GSM WITH PRINTING E.C.R. LOGO IN TWO COLOUR, IR TO SPECIFICATION No.12766/1997 [REAFFIRMED
2008] WITH ADMT No.1 Size:30.1x30.5x1, IS No.12766/1997
Description :CAT : 10
1 34 34118355 518.00 351.20 05
05
0.00 181,921.60 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]GHZ 351.20
16/08/11
341. PO No. : 4001112334110341 PO Date : 12/06/2012
PO Value : ` 420,686.00
Tender No. : 4001112334 Tender Opening Date : 02/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 12/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Four lakhs twenty thousand six hundred
eighty-six rupees only
Supplier: G.S. Products, Khasra No.1394,
Add. : Langha Road , Industrial Area
(Dehradun), 248197
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 10990070 KIT FOR LONG LIFE PRIMARY FUEL OIL FILTER (01) NO. & SECONDARY FUEL OIL FILTER ELEMENT (01) NO. FOR WDG 3 LOCOS.
, RDSO DRG. NO. SKDP-3901 & SKDP -3902.
Description :CAT : 10
1 26 26111068 36.00 3,195.00 03
03
0.00 120,196.08 0.00 4.50 0.00 0.00 0.00 0.00
Dehradun
SMM/D/SPJ 3,338.78
25/05/11
2 71 71110057 90.00 3,195.00 03
03
0.00 300,490.20 0.00 4.50 0.00 0.00 0.00 0.00
Dehradun
SMM/D/SPJ 3,338.78
30/05/11
342. PO No. : 4012113089110234 PO Date : 30/05/2012
PO Value : ` 221,414.00
Tender No. : 4012113089 Tender Opening Date : 19/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 06/08/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs twenty-one thousand four
hundred fourteen rupees only
Supplier: SIDDHI VINAYAK IMPEX
Add. : 34, VIMAL KUNJ COLONY V K C
PICNIC SPOT ROAD INDIRA NAGAR,
LUCKNOW (U.P.), 226016
PL No. : 83986017 COMPUTER STATIONARY PAPER OF 60 GSM WITH PRINTING E.C.R LOGO IN TWO COLOUR, IR TO SPECN No.12766/1997 [REAFFIRMED 2008]
WITH ADMT No.1, SIZE 38.1X30.5X3,
Description :CAT : 10
1 34 34118353 198.00 1,118.25 05
05
0.00 221,413.50 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]GHZ 1,118.25
16/08/11
343. PO No. : 4002111724110290 PO Date : 01/06/2012
PO Value : ` 24,013.00
Tender No. : 4002111724 Tender Opening Date : 01/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 28/09/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Twenty-four thousand thirteen rupees only
Supplier: Faiveley Transport India Limited,
Add. : P.B. No. Harita,, Hosur (Tamil Nadu),
635109
PL No. : 11360045 HS-4 CONTROL AIR VALVE assly
, WABCO PART NO.561128, WABCO TEST SPEC NO.T-2917-0. [OTHER SPCN:SIL PART NO.30301202]
Description :CAT : 10
1 26 26111409 3.00 8,004.25 01
01
0.00 24,012.75 0.00 0.00 0.00 0.00 0.00 0.00
HOSUR
SMM/D/PTRU 8,004.25
01/07/11
344. PO No. : 4002111904110306 PO Date : 05/06/2012
PO Value : ` 272,220.00
Tender No. : 4002111904 Tender Opening Date : 21/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 12/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs seventy-two thousand two
hundred twenty rupees only
Supplier: Eastern Equipment Enterprisses,
Add. : 6D-Landmark,228A, AJC Bose Road,
Kolkata (West Bengal), 700020
PL No. : 11168055 equiliser pin for WDG 3A, DLW Drg No.6477 Alt-h.Description :CAT : 10
1 26 26115058 175.00 975.00 01
01
0.00 183,225.00 0.00 4.00 0.00 0.00 0.00 33.00
Destination
SMM/D/ECR/SPJ 1,047.00
28/12/11
2 71 71110800 85.00 975.00 01
01
0.00 88,995.00 0.00 4.00 0.00 0.00 0.00 33.00
Destination
SMM/D/ECR/PTRU 1,047.00
30/11/11
345. PO No. : 5002111943110307 PO Date : 05/06/2012
PO Value : ` 54,236.00
Tender No. : 5002111943 Tender Opening Date : 23/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 12/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-four thousand two hundred thirty-six
rupees only
Supplier: Omex Engineering Industies,
Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada
Bari , Delhi Garh Road, Hapur (Uttar
Pardesh), 245101
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11325793 2.1/2" DRESSOR COUPLER(4 BOLT DESIGN)
, DLW PT . NO.- 11325793
Description :CAT : 10
1 26 26115042 35.00 1,490.00 01
01
0.00 54,236.00 0.00 4.00 0.00 0.00 0.00 0.00
HAPUR
SMM/D/ECR/PTRU 1,549.60
28/12/11
346. PO No. : 4003112764110333 PO Date : 08/06/2012
PO Value : ` 102,800.00
Tender No. : 4003112764 Tender Opening Date : 08/02/2012
Payment Mode : 95% payment against Receipted Challan alongwith
Inspection certificate and balance 5% against R/Note.
Delivery Mode : Road Delivery Date : 15/12/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh two thousand eight hundred
rupees only
Supplier: PPS International, 29, Functional
Add. : Industrial Estate, Patparganj, Delhi
(New Delhi), 110092
PL No. : 29983150 Blocking Diode in SB1/2 along with accesories of WAG-9 is as per annexure below -
SL Description Type Rating ABB ID
1 DIODE-BLOCK DIBLO-5 1.5 A-1600 V-DSA9-16F HBTB585480R0001
2 CONNECTOR SOCKET HYTREL 4056 14POLIG-6A-240VAC HBT 415175P0001
3 CONTACT SOCKET GRI-MS58 1.0MM2 HBT 415176P0001
4 SAFETY CLAMP SHORT X12CRNI177 HBT 415177P0001
, Specification: - CLW Specn. No. - CLW/ES/3/0055/B .
Description :CAT : 10
1 30 30110427 4.00 24,000.00 01
01
0.00 102,800.00 0.00 5.00 0.00 0.00 0.00 500.00
Ex-Works, Delhi
AMM/TRS/GMO 25,700.00
01/05/11
347. PO No. : 4001113135110377 PO Date : 18/06/2012
PO Value : ` 181,802.00
Tender No. : 4001113135 Tender Opening Date : 30/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 13/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh eighty-one thousand eight hundred
two rupees only
Supplier: R.D.M. Controls,
Add. : 23,Khetan Commerce House, Helious
Bhawan,Station Road(Near Chiryatand
Bridge),, Patna (Bihar), 800001
PL No. : 12314201 Switch Engine Start oil light push button with 2NO & 2NC contacts 250 V, 10 Amp. Green., L & T CAT NO.SS91519 + SS90375 or similar, Make-
L&T/Siemens/BCH.
Description :CAT : 10
1 71 71110205 82.00 485.00 01
01
0.00 41,758.50 0.00 5.00 0.00 0.00 0.00 0.00
Destinaton
SMM/DSL/PTRU 509.25
05/09/11
2 26 26115017 176.00 485.00 01
01
0.00 89,628.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DSL/PTRU 509.25
30/10/11
3 26 26111285 99.00 485.00 01
01
0.00 50,415.75 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DSL/PTRU 509.25
23/06/11
348. PO No. : 3012113057110388 PO Date : 18/06/2012
PO Value : ` 447,456.00
Tender No. : 3012113057 Tender Opening Date : 05/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 23/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Four lakhs forty-seven thousand four
hundred fifty-six rupees only
Supplier: SHAHDARA STATIONERY
SUPPLIERSAdd. : 675/1, Kabool Nagar, shahdara, Delhi
(Delhi), 110032
PL No. : 83046872 Paper Carbon for pencil writing 33x40.5cm or 33x42cm Black one side.Grade-A, Is No.3450/1994,Description :CAT : 10
1 70 70074737 2,700.00 141.60 04
04
0.00 382,320.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 141.60
11/07/11
2 34 34118306 122.00 141.60 04
04
0.00 17,275.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 141.60
03/08/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 83046872 Paper Carbon for pencil writing 33x40.5cm or 33x42cm Black one side.Grade-A, Is No.3450/1994,Description :CAT : 10
3 34 34108306 338.00 141.60 04
04
0.00 47,860.80 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 141.60
02/11/10
349. PO No. : 3001112191110282 PO Date : 01/06/2012
PO Value : ` 188,739.00
Tender No. : 3001112191 Tender Opening Date : 23/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 01/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh eighty-eight thousand seven
hundred thirty-nine rupees only
Supplier: APS Cam-O-Matec Pvt. Ltd.
Add. : Plot No. 1677, E-13A, M.I.E. Part - B,
BAHADURGARH (HARYANA), 124507
PL No. : 10210994 CAM SHAFT RH 3+4 Spec.
, DMW PART NO-10210994
Description :CAT : 10
1 32 32110241 8.00 19,680.00 01
01
0.00 188,739.12 10.30 5.00 0.00 0.00 0.00 800.00
Destination
SMM/DSL/MGS 23,592.39
23/05/12
350. PO No. : 4001112110110321 PO Date : 05/06/2012
PO Value : ` 66,246.00
Tender No. : 4001112110 Tender Opening Date : 16/11/2011
Payment Mode : 100% advance payment against Proforma Invoice
Delivery Mode : Rail/Road Delivery Date : 12/02/2013
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Sixty-six thousand two hundred forty-six
rupees only
Supplier: National Engineering Industries Ltd,
Add. : Khatipura Road,, Jaipur (Rajsthan),
302006
PL No. : 10150160 Bearing Impeller end for Water Pump (SKF-6311) or similar., DLW Part No. 10150262.Description :CAT : 10
1 71 71110110 30.00 650.00 01
01
0.00 22,584.00 10.30 5.00 0.00 0.00 0.00 0.00
Jaipur
SMM/DSL/MGS 752.80
01/08/11
2 32 32110170 35.00 650.00 01
01
0.00 26,348.00 10.30 5.00 0.00 0.00 0.00 0.00
Jaipur
SMM/DSL/MGS 752.80
23/05/11
3 26 26111213 23.00 650.00 01
01
0.00 17,314.40 10.30 5.00 0.00 0.00 0.00 0.00
Jaipur
SMM/DSL/MGS 752.80
10/06/11
351. PO No. : 4002111412110402 PO Date : 20/06/2012
PO Value : ` 117,936.00
Tender No. : 4002111412 Tender Opening Date : 24/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 27/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh seventeen thousand nine hundred
thirty-six rupees only
Supplier: Elbe Industrial Works,
Add. : 8/3/8, Sarat Dutta Lane, Howrah
(West Bengal), 711101
PL No. : 11390220 COCK FOR MAIN RESERVOIR DRAIN1/2", DLW DRG No.SK-0759 ALT-IDescription :CAT : 10
1 26 26111623 135.00 350.00 01
01
0.00 49,140.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/ Shalimar
SMM/D/PTRU 364.00
01/07/11
2 32 32110623 6.00 350.00 01
01
0.00 2,184.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/ Shalimar
AMM/D/MGS 364.00
16/06/11
3 71 71110622 183.00 350.00 01
01
0.00 66,612.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/ Shalimar
SMM/D/SPJ 364.00
23/09/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
352. PO No. : 4003112122110334 PO Date : 08/06/2012
PO Value : ` 411,141.00
Tender No. : 4003112122 Tender Opening Date : 10/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 15/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Four lakhs eleven thousand one hundred
forty-one rupees only
Supplier: Tirupati Engineering Works,
Add. : 71/D, Netaji Subhas Road (Gupta
mansion 2nd floor),, Kolkata (West Bengal),
700001
PL No. : 25987150 Slack Adjuster (Bottom) for WAG7, KPA DRG. NO. ER/KPA/EL/AR-443 ALT. NIL, CLW Drg No 06/3/19/99 Alt -1.Description :CAT : 10
1 30 30115206 57.00 2,784.00 01
01
0.00 165,035.52 0.00 4.00 0.00 0.00 0.00 0.00
Destination.
AMM/TRS/GMO 2,895.36
01/12/10
2 31 31110354 3.00 2,784.00 01
01
0.00 8,686.08 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 2,895.36
17/05/11
3 30 31110458 82.00 2,784.00 01
01
0.00 237,419.52 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 2,895.36
01/05/11
353. PO No. : 4003103022110353 PO Date : 13/06/2012
PO Value : ` 33,259.00
Tender No. : 4003103022 Tender Opening Date : 16/09/2011
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 20/12/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Thirty-three thousand two hundred fifty-nine
rupees only
Supplier: Gajanand Lachhminarayan
Add. : 53, Netaji Subhas Road, Kolkata
(West Bengal), 700001
PL No. : 85030673 Self aligning Ball Bearing SKF 1305 of Pantograph Specn. SIL Part No.- S000202.,Description :CAT : 10
1 30 30100044 4.00 780.00 01
01
0.00 3,244.80 0.00 4.00 0.00 0.00 0.00 0.00
Ex-Office
AMM/TRS/GMO 811.20
01/04/10
2 30 07090896 37.00 780.00 01
01
0.00 30,014.40 0.00 4.00 0.00 0.00 0.00 0.00
Ex-Office
AMM/TRS/GMO 811.20
01/07/09
354. PO No. : 4004113222110371 PO Date : 18/06/2012
PO Value : ` 77,818.00
Tender No. : 4004113222 Tender Opening Date : 09/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 23/09/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Seventy-seven thousand eight hundred
eighteen rupees only
Supplier: A. D. Electro Steel Co. Pvt. Ltd.
Add. : 28, Strand Road, 3rd Floor, Kolkata
(W. B.), 700001
PL No. : 38990295 Bogie centre pivot bottom for BOXN HL wagons as per, RDSO Drg. No. WD-97049-S-3, item No. 1, 3 & 4, Alt. No. 3.Description :CAT : 10
1 33 33111151 14.00 4,500.00 01
01
0.00 77,818.30 12.36 4.00 0.00 0.00 0.00 300.00
AMM/BOXN/MGS
Destination 5,558.45
21/05/11
355. PO No. : 4002111452110445 PO Date : 29/06/2012
PO Value : ` 99,031.00
Tender No. : 4002111452 Tender Opening Date : 24/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 06/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Ninety-nine thousand thirty-one rupees only
Supplier: Sri Prakash Industrials
Corporation,Add. : 21D Canning Street Ground Floor ,
Kolkata (West Bengal), 700001
PL No. : 11422427 SOCKET HD. SCREW with nut for flexxible coupling 1/2" x 20 TPI x 3-3/4" long ,, ER DRG NO. 11422427, ALT-2. [OTHER SPCN: DLW PT.NO.
11422427 FOR SCREW & 11422489 FOR NUT.]
Description :CAT : 10
1 26 26111559 1,034.00 52.00 01
01
0.00 55,918.72 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 54.08
01/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11976639 HX BOLT 5/8"-11X4.1/2", BS-1768 GR-TDescription :CAT : 10
1 71 71110747 250.00 42.00 01
01
0.00 10,920.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/SPJ 43.68
04/10/11
2 26 26111725 737.00 42.00 01
01
0.00 32,192.16 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 43.68
06/07/11
356. PO No. : 4002111905110379 PO Date : 18/06/2012
PO Value : ` 171,242.00
Tender No. : 4002111905 Tender Opening Date : 21/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh seventy-one thousand two
hundred forty-two rupees only
Supplier: Sarkar Brothers
Add. : ICHAPUR, MAJHRPARA
SANTRAGACHI, HOWRAH (West Bengal),
711104
PL No. : 11168067 Equaliser Pin Small for WDG 3A DLW Pt No 11168067 , Drg No TPL 6472 Alt -h item 11Description :CAT : 10
1 26 26115089 175.00 580.00 01
01
0.00 109,770.50 0.00 4.00 2.00 0.00 0.00 12.00
HWH
SMM/D/PTRU 627.26
28/12/11
2 71 71110801 98.00 580.00 01
01
0.00 61,471.48 0.00 4.00 2.00 0.00 0.00 12.00
HWH
SMM/D/ECR/SPJ 627.26
30/11/11
357. PO No. : 4002111905110380 PO Date : 18/06/2012
PO Value : ` 28,454.00
Tender No. : 4002111905 Tender Opening Date : 21/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/01/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-eight thousand four hundred
fifty-four rupees only
Supplier: Jalan Engineering
Add. : 21E, B.R.B. Basu Road, Canning
Street, 2nd floor,, Kolkata (West Bengal),
700001
PL No. : 11168067 Equaliser Pin Small for WDG 3A DLW Pt No 11168067 , Drg No TPL 6472 Alt -h item 11Description :CAT : 10
1 71 71110801 48.00 570.00 01
01
0.00 28,454.40 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/SPJ 592.80
30/11/11
358. PO No. : 4018112023110352 PO Date : 13/06/2012
PO Value : ` 249,652.00
Tender No. : 4018112023 Tender Opening Date : 15/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 14/01/2013
Insp. Authority : RITESAllocation : 20-7122-04
PO Value in words : Two lakhs forty-nine thousand six hundred
fifty-two rupees only
Supplier: Ramyaa Electro-Gear Industries
Add. : Block no-II,Shed no-3,Sidco electronic
complex, Guindy, Chennai (Tamil Nadu),
600032
PL No. : 31790653 Simplified Battery charger for EMU/MEMU., Specification- ICF Specn-ICF/Elect./67[Rev.a] latest.Description :CAT : 10
1 35 35111227 3.00 75,819.00 01
01
0.00 249,651.93 0.00 4.00 3.00 0.00 0.00 2,000.00
Destination
AMM/MEMU/ECR/JHAJHA 83,217.31
01/03/11
359. PO No. : 4002111734110427 PO Date : 27/06/2012
PO Value : ` 7,800.00
Tender No. : 4002111734 Tender Opening Date : 16/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 04/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seven thousand eight hundred rupees only
Supplier: Filtronic
Add. : 68-B, Central Road , Kolkata (W.B.),
700032
PL No. : 11370040 FILTER ELEMENT FOR J FILTER
, RDSO DRG NO- SKDP-827,ALT-3, WABCO PT NO-557101, SIL PT NO-30678201
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11370040 FILTER ELEMENT FOR J FILTER
, RDSO DRG NO- SKDP-827,ALT-3, WABCO PT NO-557101, SIL PT NO-30678201
Description :CAT : 10
1 32 32110536 100.00 75.00 01
01
0.00 7,800.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 78.00
16/11/06
360. PO No. : 4002111618110440 PO Date : 29/06/2012
PO Value : ` 617,474.00
Tender No. : 4002111618 Tender Opening Date : 24/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 05/11/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Six lakhs seventeen thousand four hundred
seventy-four rupees only
Supplier: A.s.Leather Works, 128/636 K
Add. : Blocl, kidwai Nagar, Kanpur, Kanpur
(Uttar Pradesh), 208011
PL No. : 11270032 AIR DUCT BOOT,LEATHER
, RDSO DRG SKDL-3503 ALT-1 SPEC NO MP-0.2400.25(REV.00)JULY'03
Description :CAT : 10
1 71 71110278 50.00 2,170.00 01
01
0.00 113,925.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 2,278.50
05/09/11
2 32 32110425 77.00 2,170.00 01
01
0.00 175,444.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 2,278.50
16/05/11
3 26 26111091 144.00 2,170.00 01
01
0.00 328,104.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 2,278.50
28/05/11
361. PO No. : 4002111305110452 PO Date : 29/06/2012
PO Value : ` 117,256.00
Tender No. : 4002111305 Tender Opening Date : 24/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 08/03/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh seventeen thousand two hundred
fifty-six rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 11382405 HEAD H. P. COMPLETE WITH VALVE for 6CD 4UC, RDSO Drg no. SKDP- 2563, Alt-5, wabco pt no. 518837 Elgi pt no. 000462990.Description :CAT : 10
1 26 26111575 6.00 18,791.00 01
01
0.00 117,255.84 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 19,542.64
01/07/11
362. PO No. : 5018111133110389 PO Date : 18/06/2012
PO Value : ` 333,670.00
Tender No. : 5018111133 Tender Opening Date : 01/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 25/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs thirty-three thousand six
hundred seventy rupees only
Supplier: Blue Bird Technicks PVT
LTD-KolkataAdd. : Uttara Commercial Complex, 2nd
Floor, Plot-9B, Scheme VIII M, Ultadanga
Main Road, Kolkata (W.B.), 700067
PL No. : 35160251 EP DRIVES BRAKE VALVE COMPLETE TO WSF PT NO- D74910/1.MAKERS NAME- M/S WESTINGHOUSE SAXBY FARMER LIMITED/KOLKATA.,Description :CAT : 10
1 35 35111133 6.00 52,943.00 01
01
0.00 333,670.32 0.00 4.00 0.00 0.00 0.00 551.00
Destination
AMM/MEMU/ECR/JHAJHA 55,611.72
01/03/11
363. PO No. : 3018111016110424 PO Date : 27/06/2012
PO Value : ` 1,479,000.00
Tender No. : 3018111016 Tender Opening Date : 20/10/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 04/10/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Fourteen lakhs seventy-nine thousand
rupees only
Supplier: Rane Brake Lining Limited ,
Add. : Plot no-30, Industrial Estate Ambattur ,
Chennai (Tamil Nadu, India), 600058
PL No. : 31137453 NON ASBESTOS K TYPE COMPOSITE BRAKE BLOCK FOR EMU/MEMU , RDSO SPEC NO- C-9500 (REV-3) ,RDSO DRG. NO- SK.80029, ALT-4Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 31137453 NON ASBESTOS K TYPE COMPOSITE BRAKE BLOCK FOR EMU/MEMU , RDSO SPEC NO- C-9500 (REV-3) ,RDSO DRG. NO- SK.80029, ALT-4Description :CAT : 10
1 35 35111016 4,930.00 300.00 01
01
0.00 1,479,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/MEMU/ECR/JHAJHA 300.00
01/03/11
364. PO No. : 4001113803110443 PO Date : 29/06/2012
PO Value : ` 14,414.00
Tender No. : 4001113803 Tender Opening Date : 31/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 05/11/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fourteen thousand four hundred fourteen
rupees only
Supplier: The Asian Palastic Co.,
Add. : 8/1, Lakshman Das Lane, Howrah
(West Bengal), 711101
PL No. : 12132433 Reserver key for stick type master controller for WDG 3A Loco ,Drg No MPS-6142, Fig/ ref- 1/5 Asian Plastic or similar ,Description :CAT : 10
1 26 26115057 30.00 462.00 01
01
0.00 14,414.40 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
SMM/D/PTRU 480.48
28/12/11
365. PO No. : 03111641214014 PO Date : 30/05/2012
PO Value : `
Tender No. : 03111641 Tender Opening Date :
Payment Mode : 95% + 5%
Delivery Mode : RAIL Delivery Date : 02/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : rupees only
Supplier: Train Qubee Gears Ltd,.
Add. : 38/4, K.M. Stone, National Highway
10, Rohtak Road, Village-, Jakhoda, ,
Bahadurgadh (Haryana), 124507
PL No. : 25427532 21 Teeth for TAO TM of WAM4 Loco to RDSO , Drg. No. DDO 298, RDSO Specn. No.- MP.0.2800.09 Rev.0.2 of June 05.Description :CAT : 10
1 31 31110105 1.00 15,906.82 01
01
0.00 10.30 5.00 0.00 0.00 0.00
DSTN
MGS
17/05/11
366. PO No. : 4003111015110079 PO Date : 10/05/2012
PO Value : ` 43,056.00
Tender No. : 4003111015 Tender Opening Date : 12/01/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 17/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-three thousand fifty-six rupees only
Supplier: Elbe Industrial Works,
Add. : 8/3/8, Sarat Dutta Lane, Howrah
(West Bengal), 711101
PL No. : 23163604 1/2" PRESSURE LIMITING VALVE WITH PIPE BRACKET SET of 3.4/4KG/cm sq, CLW DRG. NO. 0/3/65/90Description :CAT : 10
1 31 31110851 13.00 1,800.00 01
01
0.00 24,336.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH/Shalimar
SMM/TRS/MGS 1,872.00
19/07/11
2 30 30111291 10.00 1,800.00 01
01
0.00 18,720.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH/Shalimar
AMM/TRS/GMO 1,872.00
01/08/11
367. PO No. : 4004102987110006 PO Date : 27/04/2012
PO Value : ` 750,320.00
Tender No. : 4004102987 Tender Opening Date : 16/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 18/06/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Seven lakhs fifty thousand three hundred
twenty rupees only
Supplier: Debasis Industries
Add. : 77, Narsingha Dutta Road, Howrah
(West Bengal), 711101
PL No. : 38146721 Hand Brake wheel left hand side operated to IRS Drg. No. W/BG-6226, Alt. 20 or RDSO SK. No. 78525, Alt. Nil,Description :CAT : 10
1 33 33101037 1,000.00 683.00 01
01
0.00 750,320.00 0.00 4.00 0.00 0.00 0.00 40.00
Destination
Mughasarai 750.32
26/05/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
368. PO No. : 3006091035110166 PO Date : 23/05/2012
PO Value : ` 7,214,813.00
Tender No. : 3006091035 Tender Opening Date : 30/11/2010
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 28/08/2012
Insp. Authority : RDSO/BangaloreAllocation : 20-7122-04
PO Value in words : Seventy-two lakhs fourteen thousand eight
hundred thirteen rupees only
Supplier: Mysore Thermo Electric Pvt. Limited
Add. : E-10,11, Industrial Estate,
Ramanagaram, Bangalore (Karnataka),
571511
PL No. : 50541511 Low Maintenance Lead Acid Stationary Secondary Cell 2Volt 400AH at 10 Hrs rate discharge at 27 degree C to end assembled in hard rubber
container, with tubular positive and pasted negative plate, conforming to RDSO’s Specification No. IRS-S-88/2004. The cells are supplied with
micro porous vent plug cum sealed floats, inter cell connectors, nuts, bolts and washers. The cell should be in dry & uncharged condition,
Description :CAT : 10
1 34 34075018 735.00 5,990.00 01
01
0.00 5,050,368.75 10.30 4.00 0.00 0.00 0.00 0.00
Ex-Works, Bangalore
GHZ 6,871.25
23/07/09
2 70 70105046 315.00 5,990.00 01
01
0.00 2,164,443.75 10.30 4.00 0.00 0.00 0.00 0.00
Ex-Works, Bangalore
SPJ 6,871.25
30/04/10
369. PO No. : 3003112906110120 PO Date : 18/05/2012
PO Value : ` 1,138,800.00
Tender No. : 3003112906 Tender Opening Date : 14/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 25/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Eleven lakhs thirty-eight thousand eight
hundred rupees only
Supplier: Bhartia Bright and Seamless Steels
LtdAdd. : B-1/2, Gillander House, 8, Netaji
Subhas Road, Kolkata (West Bengal),
700001
PL No. : 29984889 Battery Box complete for WAG-9 /WAP-7 Specification – CLW Spec. No. CLW/MS/3/037 or latest and RDSO Drg. No. Elect. DTE SKELL - 4666.,Description :CAT : 10
1 30 30105117 7.00 109,500.00 01
01
0.00 797,160.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 113,880.00
01/12/10
2 30 30111176 3.00 109,500.00 01
01
0.00 341,640.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 113,880.00
01/08/11
370. PO No. : 4002111929110113 PO Date : 16/05/2012
PO Value : ` 61,050.00
Tender No. : 4002111929 Tender Opening Date : 09/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 25/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Sixty-one thousand fifty rupees only
Supplier: Dey Brothers
Add. : 71 B Netaji Subhas Road, Kolkata
(W.B), 700001
PL No. : 11089155 WASHER MACHINED 70 ND X 10 THK DLW Pt No.11089155,DLW Drg No.TPL-5491Alt-aa Sl-18.
, DLW PART NO-11089155
Description :CAT : 10
1 26 26115048 1,000.00 58.70 01
01
0.00 61,050.00 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/ECR/PTRU 61.05
28/12/11
371. PO No. : 3003112007110133 PO Date : 21/05/2012
PO Value : ` 220,628.00
Tender No. : 3003112007 Tender Opening Date : 29/11/2011
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 28/08/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs twenty thousand six hundred
twenty-eight rupees only
Supplier: Laxven Systems
Add. : Plote No 188/A, Lane-I, Phase-II,
Sectoe-III, IDA Cherlapally,, Hyderabad
(Andhra Pradesh,), 500051
PL No. : 25980324 Digital Notch Indicator , RDSO SPEC No ELRS/SPEC/DNI/0032 Rev .o. Aug-2004Description :CAT : 10
1 31 31110626 3.00 63,500.00 01
01
0.00 220,627.59 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 73,542.53
19/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
372. PO No. : 5003112670110168 PO Date : 23/05/2012
PO Value : ` 619,693.00
Tender No. : 5003112670 Tender Opening Date : 21/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 26/11/2012
Insp. Authority : Dy. CEE (I&D), CLW Inspection Cell,HowrahAllocation : 20712804
PO Value in words : Six lakhs nineteen thousand six hundred
ninety-three rupees only
Supplier: Indian chain Pvt. Ltd
Add. : 238-B, A.J.C. Bose Road, Kolkata
(West Bengal), 700020
PL No. : 29982017 Set of chain for WAG-9 loco, consisting of 3 items as below:- (1) Drg. No. 1209-01-413-012A1 - 08 no per ser (2) Drg. No. 1209-01-315-019 - 04
no per set (3) Drg. No. 1209-18-406-008 - 08 no per set, CLW spec. No.CLW/MS/3/118
Description :CAT : 10
1 30 30110222 11.00 45,000.00 03
03
0.00 619,693.03 10.30 13.50 0.00 0.00 0.00 0.00
Destination
GMO 56,335.73
01/05/11
373. PO No. : 5003112958110089 PO Date : 14/05/2012
PO Value : ` 635,250.00
Tender No. : 5003112958 Tender Opening Date : 31/01/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 20/11/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Six lakhs thirty-five thousand two hundred
fifty rupees only
Supplier: PPS International
Add. : 29, Functional Industrial Estate, Patpar
Ganj, Delhi (Delhi), 110092
PL No. : 29985390 EP valve for Snubber Circuit complete for SR & FB, Type - EP Valve- R8-3/2-F10B/84-110V, Secheron Part No.- AVE81110, Snubber Circuit –
HSBA 433438 R0006. , As per description.
Description :CAT : 10
1 30 30111204 7.00 85,000.00 01
01
0.00 635,250.00 0.00 5.00 0.00 0.00 0.00 1,500.00
Destination
AMM/TRS/GMO 90,750.00
01/08/11
374. PO No. : 4004113133110260 PO Date : 30/05/2012
PO Value : ` 35,986.00
Tender No. : 4004113133 Tender Opening Date : 01/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 04/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-five thousand nine hundred eighty-six
rupees only
Supplier: Jyotsna Enterprises
Add. : Ichapur, Kedarbhattacharjee Lane,
Santragachi, Howrah (W. B.), 711104
PL No. : 38320654 Pin flat type A (41 x 83)
, IRS Drg. No. L/PN-615/M, Alt. No. 1.
Description :CAT : 10
1 70 70114899 358.00 88.00 01
01
0.00 35,986.16 0.00 4.00 0.00 0.00 0.00 9.00
Destination
Dy.CMM/D/SPJ 100.52
01/06/11
375. PO No. : 3002111924110244 PO Date : 30/05/2012
PO Value : ` 539,642.00
Tender No. : 3002111924 Tender Opening Date : 14/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 24/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Five lakhs thirty-nine thousand six hundred
forty-two rupees only
Supplier: Soni Rubber Products Ltd,
Add. : 4Princep Street, , Kolkata (West
Bengal), 700072
PL No. : 11991100 SET OF FLEXIBLE HOSES FOR WATER COOLING SYSTEM/WDM2
, ER DRG-CCC/DL-761ALT-3, ITEM 1 TO 12
Description :CAT : 10
1 71 71110846 41.00 7,712.00 01
01
0.00 362,710.19 10.30 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/SAMASTIPUR 8,846.59
30/11/11
2 26 26115038 10.00 7,712.00 01
01
0.00 88,465.90 10.30 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/PATRATU 8,846.59
28/12/11
3 32 32110071 10.00 7,712.00 01
01
0.00 88,465.90 10.30 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/MGS 8,846.59
02/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
376. PO No. : 3002111509110144 PO Date : 21/05/2012
PO Value : ` 150,409.00
Tender No. : 3002111509 Tender Opening Date : 22/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : PARCEL Delivery Date : 01/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh fifty thousand four hundred nine
rupees only
Supplier: Javimns
Add. : 40-B, Princep Street 1st floor ,Post
Box No.13309, Kolkata (West Bengal),
700072
PL No. : 11981260 Hose Flex 0.500" I/D aeroquip 1503-10' spec. SAE 100 R 5.
, SAE100R5 .
Description :CAT : 10
1 26 26111719 621.00 138.00 01
01
0.00 89,125.92 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata/ Tata nagar
Destination 143.52
06/07/11
2 32 32110716 404.00 138.00 01
01
0.00 57,982.08 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata/ Tata nagar
Destination 143.52
16/06/11
3 71 71110750 23.00 138.00 01
01
0.00 3,300.96 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata/ Tata nagar
Destination 143.52
04/10/11
377. PO No. : 4004113127110062 PO Date : 09/05/2012
PO Value : ` 156,025.00
Tender No. : 4004113127 Tender Opening Date : 19/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 16/11/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : One lakh fifty-six thousand twenty-five
rupees only
Supplier: Topgrip Indus Instruments Pvt. Ltd.
Add. : 37C, Jheel Road, Dhakuria,, Kolkata
(West Bengal), 700031
PL No. : 38164991 Pressure gauge 100mm to, RDSO Drg. No. SK-73553, Alt. 4, Spcn. No. 02-ABR-02 with Amend. No. 04 of Jun 10, Appendix-H & Appendix-O.Description :CAT : 10
1 70 70114894 246.00 399.00 01
01
0.00 102,080.16 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 414.96
19/05/11
2 34 34111275 130.00 399.00 01
01
0.00 53,944.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 414.96
08/06/11
378. PO No. : 3003111233110047 PO Date : 08/05/2012
PO Value : ` 340,600.00
Tender No. : 3003111233 Tender Opening Date : 24/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 15/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs forty thousand six hundred
rupees only
Supplier: Ventwell Corporation
Add. : Palan Industrial Complex,
Gangarampur Road, Mahestala, Kolkatta
(West Bengal), 700141
PL No. : 23611170 A.C. Cab Fan for WAM4, WAG5, 110V.
, CLW Specn. No-CLW/ES/F-4/G or latest
Description :CAT : 10
1 31 31111043 74.00 2,500.00 01
01
0.00 192,400.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 2,600.00
19/07/11
2 30 30111168 57.00 2,500.00 01
01
0.00 148,200.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 2,600.00
01/08/11
379. PO No. : 4003112777110059 PO Date : 09/05/2012
PO Value : ` 23,751.00
Tender No. : 4003112777 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 14/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-three thousand seven hundred
fifty-one rupees only
Supplier: M/s Devi Electronics
Add. : S.D.Singh Building, 2nd floor,
Gajutand, Dhanbad (Jharkhand), 826001
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 29983368 Flash strip (Each roll having 100 mm width & 5m length)., TRADE item,each roll having 100mm thickness & 05 meter longDescription :CAT : 10
1 30 30110431 58.00 390.00 01
01
0.00 23,751.00 0.00 5.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/TRS/GMO 409.50
01/05/11
380. PO No. : 4001113420110324 PO Date : 07/06/2012
PO Value : ` 25,498.00
Tender No. : 4001113420 Tender Opening Date : 16/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : -1 Delivery Date : 07/12/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-five thousand four hundred
ninety-eight rupees only
Supplier: Bolt Master (INDIA) Pvt. Ltd.
Add. : D-1, Laghu udyog Kendra, I.B. Patel
Road, Goregaon (East),, Mumbai
(Maharastra), 400063
PL No. : 12605281 BOLT BEARING 1/2"-13X1.1/4", DLW DRG TPE-13-0044 ALT-T SL-36Description :CAT : 10
1 32 32110998 679.00 6.30 01
01
0.00 4,467.82 0.00 4.50 0.00 0.00 0.00 0.00
Rudrapur
SMM/DSL/PTRU 6.58
15/07/11
2 26 26111811 2,016.00 6.30 01
01
0.00 13,265.28 0.00 4.50 0.00 0.00 0.00 0.00
Rudrapur
SMM/DSL/PTRU 6.58
20/08/11
3 71 71110521 1,180.00 6.30 01
01
0.00 7,764.40 0.00 4.50 0.00 0.00 0.00 0.00
Rudrapur
SMM/DSL/PTRU 6.58
09/09/11
381. PO No. : 4006111021110071 PO Date : 10/05/2012
PO Value : ` 15,593.00
Tender No. : 4006111021 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 17/08/2012
Insp. Authority : RDSO/MumbaiAllocation : 20712804
PO Value in words : Fifteen thousand five hundred ninety-three
rupees only
Supplier: Telecom Manufacturing and
Trading Co.Add. : 101 Bhola Bhagwan Industrial Estate
1B Patel Road, Goregaon East , Mumbai
(Maharashtra), 400063
PL No. : 50212278 Six Pin EMERGENCY Plug with SOCKET as per RDSO specification No. IRS:TC 42/87 with amendment no. 1. ,Description :CAT : 10
1 34 34113011 55.00 270.00 01
01
0.00 15,592.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/GSD/GHZ 283.50
16/07/11
382. PO No. : 4003111560110043 PO Date : 08/05/2012
PO Value : ` 48,807.00
Tender No. : 4003111560 Tender Opening Date : 06/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 15/11/2012
Insp. Authority : consignee at his endAllocation : 20-7122-04
PO Value in words : Forty-eight thousand eight hundred seven
rupees only
Supplier: Tirupati Engineering Works
Add. : 71/D, Netaji Subhas Road (Gupta
Manson), 2nd floor,, Kolkata (West Bengal),
700001
PL No. : 25102072 Eq. Linkage (Mod.) for air brake arrangment M4,G5 loco.
, Specn. KPA drg. no. ER/KPA/EL/AR-323A.
Description :CAT : 10
1 31 31110044 38.00 1,235.00 01
01
0.00 48,807.20 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
SMM/TRS/MGS 1,284.40
17/05/11
383. PO No. : 4002111915110029 PO Date : 05/05/2012
PO Value : ` 254,471.00
Tender No. : 4002111915 Tender Opening Date : 12/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 11/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs fifty-four thousand four hundred
seventy-one rupees only
Supplier: Midlands & Company
Add. : 7, Kali Bari Lane Dhakuria, Kolkata
(W.B.), 700031
PL No. : 11664770 GAUGE LIQUID LEVEL(WATER EXP TANK)
, DLW PART NO-11664770
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11664770 GAUGE LIQUID LEVEL(WATER EXP TANK)
, DLW PART NO-11664770
Description :CAT : 10
1 26 26115067 11.00 3,652.00 01
01
0.00 41,778.88 0.00 4.00 0.00 0.00 0.00 0.00
HWH
SMM/D/PTRU 3,798.08
28/12/11
2 71 71110844 56.00 3,652.00 01
01
0.00 212,692.48 0.00 4.00 0.00 0.00 0.00 0.00
HWH
SMM/D/PTUR 3,798.08
30/11/11
384. PO No. : 3002111923110056 PO Date : 09/05/2012
PO Value : ` 351,383.00
Tender No. : 3002111923 Tender Opening Date : 14/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 16/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs fifty-one thousand three
hundred eighty-three rupees only
Supplier: Hydrokrimp AC PVT LTD.
Add. : A-5 and 6 Phase VI Gamharia ,
Jamshedpur (Jharkhand), 832108
PL No. : 11991070 SET OF FLEXIBLE HOSES FOR LUB OIL SYSTEM 16 Cyl ER Drg No.CCC/Dl-762, Shet 1of 2. Alt -4. item Sr No.1 to 8. , ER DRG-CCC/DL-
762ALT-3, SHEET 1 OF 2
Description :CAT : 10
1 71 71110845 41.00 7,400.00 03
03
0.00 351,382.71 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 8,570.31
30/11/11
385. PO No. : 3002111843110271 PO Date : 01/06/2012
PO Value : ` 208,845.00
Tender No. : 3002111843 Tender Opening Date : 22/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : Rail/Road Delivery Date : 08/09/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Two lakhs eight thousand eight hundred
forty-five rupees only
Supplier: Trident Pneumatics PVT LTD,
Add. : 5/232 KNG pudur Road Somaya
mpalayam PO Coimbatore , Tamil nadu (Tamil
nadu), 641108
PL No. : 11360483 Modified Auto Drain valve , G.M. type DLW Pt No.17390059. , RDSO Spec No.MP-0.01.00.26, Rev 00, March-2010.Description :CAT : 10
1 71 71110079 13.00 13,871.26 01
01
0.00 208,845.00 10.30 5.00 0.00 0.00 0.00 0.00
DESTINATION
SMM/D/SPJ 16,065.00
30/05/11
386. PO No. : 4004111901110098 PO Date : 15/05/2012
PO Value : ` 342,391.00
Tender No. : 4004111901 Tender Opening Date : 29/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 22/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs forty-two thousand three
hundred ninety-one rupees only
Supplier: Profile Industries,
Add. : H.I.T. Road Kamardanag P.O. -
Santragachi,, Howrah (west Bengal),
711104
PL No. : 36017668 Tube protection complete for axle box guide arrangement to ICF Drg.No. T-0-1-610, Alt-X/13, item 1 and 3,Description :CAT : 10
1 34 34101151 256.00 215.00 01
01
0.00 61,081.60 0.00 4.00 0.00 0.00 0.00 15.00
Destination
DyCMM/D/GHZ 238.60
21/09/10
2 34 34111151 691.00 215.00 01
01
0.00 164,872.60 0.00 4.00 0.00 0.00 0.00 15.00
Destination
DyCMM/D/GHZ 238.60
12/09/11
3 70 70104986 125.00 215.00 01
01
0.00 29,825.00 0.00 4.00 0.00 0.00 0.00 15.00
Destination
DYCMM/D/SPJ 238.60
07/07/10
4 70 70114950 363.00 215.00 01
01
0.00 86,611.80 0.00 4.00 0.00 0.00 0.00 15.00
Destination
DYCMM/D/SPJ 238.60
19/08/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
387. PO No. : 4014111757110141 PO Date : 21/05/2012
PO Value : ` 78,308.00
Tender No. : 4014111757 Tender Opening Date : 19/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 17/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-eight thousand three hundred eight
rupees only
Supplier: Assam Carbon Products Ltd
Add. : Birkuchi , Guwahati (Assam), 781026
PL No. : 47413086 Carbon brush for traction motor type 253 Bx/4601AZ for BHEL EMU/MEMU.,Description :CAT : 10
1 35 35111155 295.00 225.00 02
02
0.00 78,307.75 12.36 5.00 0.00 0.00 0.00 0.00
Patancheru
AMM/D/JHAJHA 265.45
01/06/11
388. PO No. : 4014111657110226 PO Date : 28/05/2012
PO Value : ` 18,287.00
Tender No. : 4014111657 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 02/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighteen thousand two hundred
eighty-seven rupees only
Supplier: U.P.Engineers
Add. : S-14, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46270024 SS Stud Bolts with Nut size 10x35/30mm, Specification No. ETI/OHE/18 [4/84] with A and C slip No. 1-4 and RDSO Drawing No. ETI/OHE/P/2404
Mod-c.
,
Description :CAT : 10
1 34 34112364 628.00 28.00 01
01
0.00 18,287.36 0.00 4.00 0.00 0.00 0.00 0.00
Ex-works, Mathura
Dy.CMM/D/GHZ 29.12
14/12/11
389. PO No. : 3004112816110194 PO Date : 24/05/2012
PO Value : ` 1,248,897.00
Tender No. : 3004112816 Tender Opening Date : 23/09/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 31/08/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Twelve lakhs forty-eight thousand eight
hundred ninety-seven rupees only
Supplier: Raneka Industries Limited
Add. : Plot No.16, 17,
Sector-III,Sagore,Pithampur, Dhar (Madhya
Pradesh), 454774
PL No. : 38106164 Wedge for BOXN Wagon to RDSO SK-77579, Alt.No.7 or latest, item No.1, Spec. No. WD-21-Casnub-22 NLB bogie-93 Rev. 2 of July‘02 Amend.
No. 4 of Feb‘2010, WD-17-Casnub-22HS-Bogie-92 Rev.3, Amend. No. 4 of Feb‘2010, WD-34-Casnub-22HS (Mod-I)-2004 Amend. No. 3 of Feb
‘2010,
Description :CAT : 10
1 70 70114877 36.00 775.00 01
01
0.00 34,112.52 10.30 5.00 0.00 0.00 0.00 50.00
Destination
DyCMM/D/SPJ 947.57
04/05/11
2 34 34101199 150.00 775.00 01
01
0.00 142,135.50 10.30 5.00 0.00 0.00 0.00 50.00
Destination
Dy.CMM/D/GHZ 947.57
07/06/10
3 34 34111199 240.00 775.00 01
01
0.00 227,416.80 10.30 5.00 0.00 0.00 0.00 50.00
Destination
Dy.CMM/D/GHZ 947.57
15/06/11
4 33 33051010 879.00 775.00 01
01
0.00 832,914.03 10.30 5.00 0.00 0.00 0.00 50.00
Destination
AMM/BOXN/MGS 947.57
25/05/10
5 33 33111010 13.00 775.00 01
01
0.00 12,318.41 10.30 5.00 0.00 0.00 0.00 50.00
Destination
AMM/BOXN/MGS 947.57
23/04/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
390. PO No. : 3013091154110153 PO Date : 22/05/2012
PO Value : ` 248,367.00
Tender No. : 3013091154 Tender Opening Date : 03/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 27/08/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Two lakhs forty-eight thousand three
hundred sixty-seven rupees only
Supplier: Tawakkal Wood Products Pvt Ltd.
Add. : 25, Mohammedi Lakda Bazar No.1,
M.S. Ali Road, Mumbai (Maharashtra),
400008
PL No. : 93988308 Sheet compreg ply 2500x1200x4 mm to RDSO specification No. C-9407 type -II Rev. 3 of Feb.07.
,
Description :CAT : 10
1 34 34099308 170.00 1,176.00 01
01
0.00 248,366.60 10.30 5.00 0.00 0.00 0.00 99.00
Destination
AMM/D/GHZ 1,460.98
12/10/09
391. PO No. : 4002111944110190 PO Date : 24/05/2012
PO Value : ` 15,600.00
Tender No. : 4002111944 Tender Opening Date : 07/05/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 01/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifteen thousand six hundred rupees only
Supplier: Omex Engineering Industies,
Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada
Bari , Delhi Garh Road, Hapur (Uttar
Pardesh), 245101
PL No. : 11325239 1.1/2" ELBOW COUPLER 90d DLW Pt No.11325239 DLW Drg No.TPL-0324, Alt 01, Sheet1of2. , DLW Drg No.TPL-0324,Description :CAT : 10
1 26 26115041 30.00 500.00 01
01
0.00 15,600.00 0.00 4.00 0.00 0.00 0.00 0.00
Hapur/Noida
sMM/ECR/PTRU 520.00
28/12/11
392. PO No. : 3003112789110251 PO Date : 30/05/2012
PO Value : ` 99,978.00
Tender No. : 3003112789 Tender Opening Date : 28/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Ninety-nine thousand nine hundred
seventy-eight rupees only
Supplier: Royal Enterprises
Add. : 48, Kanchrapara, Kolkata (West
Bengal), 743145
PL No. : 29983484 Sand Pipe Assly RH, GMO Drg. No. TRS/GMO/M-1/WAG-9/012/ER Latest.
,
Description :CAT : 10
1 30 30100749 133.00 251.00 03
03
0.00 34,718.32 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 261.04
01/07/10
PL No. : 29983496 Sand Pipe Assly LH, GMO Drg. No. TRS/GMO/M-1/WAG-9/013/ER Latest.
,
Description :CAT : 10
1 30 30100750 250.00 251.00 01
01
0.00 65,260.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 261.04
01/07/10
393. PO No. : 5003112556110249 PO Date : 30/05/2012
PO Value : ` 217,755.00
Tender No. : 5003112556 Tender Opening Date : 16/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : ROAD Delivery Date : 24/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Two lakhs seventeen thousand seven
hundred fifty-five rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980768 Kit for D-2 Relay Valve, comprising of 10Items as per annexure , FTIL Pt. No. - 790018105Description :CAT : 10
1 30 30110089 34.00 5,530.00 03
03
0.00 217,755.38 10.30 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 6,404.57
01/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
394. PO No. : 4003111182110350 PO Date : 13/06/2012
PO Value : ` 680,400.00
Tender No. : 4003111182 Tender Opening Date : 12/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 05/12/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Six lakhs eighty thousand four hundred
rupees only
Supplier: Arco Industries
Add. : plot No. 123, Street No. 17, MIDC
(Marol), Andheri (East), Mumbai
(Maharshtra), 400093
PL No. : 23563618 ARCHING CHAMBER COMPLETE FOR N-32 TAP CHANGER, BT part no. S-27, AAL part no. G-27. , RDSO drg. no. SKEL-4675Description :CAT : 10
1 30 30105194 3.00 27,000.00 01
01
0.00 85,050.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 28,350.00
01/12/10
2 30 30111366 12.00 27,000.00 01
01
0.00 340,200.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 28,350.00
01/08/11
3 31 31110992 9.00 27,000.00 01
01
0.00 255,150.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 28,350.00
19/07/11
395. PO No. : 4002111754110215 PO Date : 28/05/2012
PO Value : ` 54,272.00
Tender No. : 4002111754 Tender Opening Date : 29/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 05/12/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Fifty-four thousand two hundred
seventy-two rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11390037 VALVE J 1 SAFETY for MR safety valve., WABCO PART NO.558296, WABCO TEST SPEC NO. T-2463-0.Description :CAT : 10
1 71 71110615 17.00 2,732.00 01
01
0.00 54,271.82 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 3,192.46
23/09/11
396. PO No. : 3013111146110287 PO Date : 01/06/2012
PO Value : ` 835,845.00
Tender No. : 3013111146 Tender Opening Date : 29/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : ROAD Delivery Date : 01/12/2012
Insp. Authority : RITES/KolkattaAllocation : 20-7122-04
PO Value in words : Eight lakhs thirty-five thousand eight
hundred forty-five rupees only
Supplier: Shard Dhaan Sales Pvt. Ltd.
Add. : 25 R.N. Mukherjee Road 4th Floor
Mission court, Kolkata (West Bengal),
700001
PL No. : 93410402 PLYWOOD for general purposes.Dimension 2400mmx1200mm.Thickness ply rating 4mmx3ply.Specification No. IS:303/1989 Grade-BWR.,Description :CAT : 10
1 70 70114704 866.00 515.00 01
01
0.00 445,990.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/D/SPJ 515.00
02/06/11
2 34 34114532 757.00 515.00 01
01
0.00 389,855.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/D/GHZ 515.00
16/11/11
397. PO No. : 4003112273110216 PO Date : 28/05/2012
PO Value : ` 69,300.00
Tender No. : 4003112273 Tender Opening Date : 17/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 04/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-nine thousand three hundred rupees
only
Supplier: Mehrotra and Company
Add. : Plot No .8. Block A, uptron Estate,
Panki,, Kanpur (Uttar pradesh), 208022
PL No. : 25998160 FILTER PANEL ASSLY FOR MIO TYPE FILTER OF MEDHA FOR WAM4 LOCO , Specification KPA Drg No-ER/KPA/ELA/BF-477 Alt.5. CLW Drg No
05/1/45/41
Description :CAT : 10
1 31 31110472 75.00 880.00 01
01
0.00 69,300.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 924.00
17/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
398. PO No. : 4002111120110227 PO Date : 28/05/2012
PO Value : ` 39,481.00
Tender No. : 4002111120 Tender Opening Date : 15/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 05/10/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Thirty-nine thousand four hundred
eighty-one rupees only
Supplier: Super seal fleible hose ltd
Add. : B-7 kasna-II, surajpur-v G Noida UP,
New Delhi (Delhi), 203207
PL No. : 11327996 SAND HOSE ASSLY 15/16 inchX 35 inch long DLW Drg No-TPL-0101, ALT-Q TYPE-A
, DLW PT NO-11327996
Description :CAT : 10
1 26 26115021 69.00 485.00 01
01
0.00 39,481.11 12.36 5.00 0.00 0.00 0.00 0.00
NOIDA
SMM/D/PTRU 572.19
04/11/11
399. PO No. : 12111262214012 PO Date : 24/05/2012
PO Value : `
Tender No. : 12111262 Tender Opening Date :
Payment Mode : 95% + 5%
Delivery Mode : ROAD Delivery Date : 23/08/2012
Insp. Authority : ADG(QA)Allocation : 20712804
PO Value in words : rupees only
Supplier: MAHESHWARI TEXTILE MILLS
Add. : Station Road, Post Napasar,, Bikaner
(Bikaner), 334201
PL No. : 79980557 Mosquito net nylon
,
Description :CAT : 10
1 34 34097523 1,107.00 176.40 01
01
0.00 0.00 0.00 0.00 0.00 0.00
DSTN
GHZ
19/08/09
400. PO No. : 3003113015110420 PO Date : 26/06/2012
PO Value : ` 668,304.00
Tender No. : 3003113015 Tender Opening Date : 27/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : ROAD Delivery Date : 05/03/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Six lakhs sixty-eight thousand three hundred
four rupees only
Supplier: Modern Bearing Agencies
Add. : 40, Strand Road, 1st Floor Room
No.40,, Kolkata (West Bengal), 700001
PL No. : 85011885 BALL BEARING 6313 C3 SIZE 65x140x33MM,Description :CAT : 10
1 34 34104017 93.00 1,350.00 01
01
0.00 130,572.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 1,404.00
08/11/10
2 30 30100030 75.00 1,350.00 01
01
0.00 105,300.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 1,404.00
01/04/10
3 31 31111196 135.00 1,350.00 01
01
0.00 189,540.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 1,404.00
26/09/11
4 30 30111482 173.00 1,350.00 01
01
0.00 242,892.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination.
AMM/TRS/GMO 1,404.00
01/12/11
401. PO No. : 4001112360110274 PO Date : 01/06/2012
PO Value : ` 20,556.00
Tender No. : 4001112360 Tender Opening Date : 09/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 01/12/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty thousand five hundred fifty-six
rupees only
Supplier: NANDRATAN FOUNDRY AND
ENGINEERING WORKS PVT LTDAdd. : 113 CREATIVE INDL ESTATE 72 N M
JOSHI MARG CHINCHPOKLI WEST, MUMBAI
(MAHARASHTRA), 400011
PL No. : 10131966 PUSH ROD HOUSING FOR 251 + CYL HEAD., DLW Drg. No. 24B73135. DLW Pt. No. 10131966Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 10131966 PUSH ROD HOUSING FOR 251 + CYL HEAD., DLW Drg. No. 24B73135. DLW Pt. No. 10131966Description :CAT : 10
1 26 26115064 100.00 170.00 01
01
0.00 20,556.00 12.36 5.00 0.00 0.00 3.00 2.00
Mumbai
SMM/DSL/PTRU 205.56
28/12/11
402. PO No. : 4001113159110367 PO Date : 18/06/2012
PO Value : ` 26,342.00
Tender No. : 4001113159 Tender Opening Date : 20/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 25/12/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twenty-six thousand three hundred
forty-two rupees only
Supplier: Kamlesh Industries
Add. : 8, Super GAS Ind. Estate, S.V. Road,
Dahisar (E), MUMBAI (MAHARASHTRA),
400068
PL No. : 12340080 COPPER TUBULER TERMINAL 270 MM SQ. CUS-43, 13.5 SINGLE HOLE , DOWELL'S CAT NO.CUS-43 OR SIMILAR, IS:1897 OF 1983..Description :CAT : 10
1 71 71110463 45.00 272.00 01
01
0.00 14,455.80 12.48 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DSL/SPJ 321.24
06/09/11
2 32 32110891 18.00 272.00 01
01
0.00 5,782.32 12.48 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DSL/SPJ 321.24
15/07/11
3 26 26111322 19.00 272.00 01
01
0.00 6,103.56 12.48 5.00 0.00 0.00 0.00 0.00
Destination
SMM/DSL/SPJ 321.24
28/06/11
403. PO No. : 4002111727110383 PO Date : 18/06/2012
PO Value : ` 40,922.00
Tender No. : 4002111727 Tender Opening Date : 01/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 15/10/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Forty thousand nine hundred twenty-two
rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 11360100 VALVEHB-5 AIR RELAY
, WABCO PART NO.549930, WABCO TEST SPEC NO.T-1976-0.
Description :CAT : 10
1 26 26111569 4.00 10,230.60 01
01
0.00 40,922.40 0.00 0.00 0.00 0.00 0.00 0.00
HOSUR
SMM/D/PTRU 10,230.60
01/07/11
404. PO No. : 4004113244110345 PO Date : 12/06/2012
PO Value : ` 185,245.00
Tender No. : 4004113244 Tender Opening Date : 05/06/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail/Road Delivery Date : 17/09/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : One lakh eighty-five thousand two hundred
forty-five rupees only
Supplier: H. K. Company
Add. : 12, S. N. Roy Road, PO Sahapur ,
Kolkata (W. B.), 700038
PL No. : 38987259 Quick coupling arrangement for BVZI to, RDSO Drg. No. WD-91101-S-05, Alt. 5, Item No. 1 to 14, Specn. No. 02-ABR-02 with Amend. No. 04 of
Jun 10, Appendix H & Appendix O.
Description :CAT : 10
1 33 33111124 292.00 610.00 01
01
0.00 185,244.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 634.40
19/05/11
405. PO No. : 4002111868110342 PO Date : 12/06/2012
PO Value : ` 76,910.00
Tender No. : 4002111868 Tender Opening Date : 09/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 19/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-six thousand nine hundred ten
rupees only
Supplier: Rohit Engineering works
Add. : Behind R.J.Cold Storage Outside
Bhagat Sing Nager G.T. Road Bye pass
Jalandhar , Jalandhar City (Punjab), 144008
PL No. : 11390177 GLOBE VALVE 3/4"
, DLW PT NO.- 11390177
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11390177 GLOBE VALVE 3/4"
, DLW PT NO.- 11390177
Description :CAT : 10
1 71 71110811 54.00 1,350.00 01
01
0.00 76,909.50 0.00 5.50 0.00 0.00 0.00 0.00
Jalandhar
SMM/D/ECR/SPJ 1,424.25
30/11/11
406. PO No. : 4002111519110407 PO Date : 20/06/2012
PO Value : ` 118,847.00
Tender No. : 4002111519 Tender Opening Date : 24/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 27/02/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : One lakh eighteen thousand eight hundred
forty-seven rupees only
Supplier: Kosaban Services
Add. : 35 Muzzafar Ahmed street, Taskeen
apartment ground floor , Kolkata (West
Bengal), 700016
PL No. : 11982172 AFTER COOLER ASSLY for compressor
, Elgi pt no. A070053 KPC PT.NO.- 0965031250
Description :CAT : 10
1 71 71110782 3.00 38,092.00 01
01
0.00 118,847.04 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/SPJ 39,615.68
31/10/11
407. PO No. : 5003112525110361 PO Date : 13/06/2012
PO Value : ` 499,163.00
Tender No. : 5003112525 Tender Opening Date : 17/02/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : Road Delivery Date : 07/11/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Four lakhs ninety-nine thousand one
hundred sixty-three rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980306 Kit for Pressure Regulator ½”. comprising of regulator assly, FTIL Part No.-017009100(1Set), FTIL Part No. 790017101Description :CAT : 10
1 30 30110068 40.00 10,775.00 01
01
0.00 499,162.80 10.30 5.00 0.00 0.00 0.00 0.00
Ex-works, Hosur
AMM/TRS/GMO 12,479.07
01/05/11
408. PO No. : 4002111872110258 PO Date : 30/05/2012
PO Value : ` 42,380.00
Tender No. : 4002111872 Tender Opening Date : 23/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 06/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-two thousand three hundred eighty
rupees only
Supplier: Omex Engineering Industies,
Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada
Bari , Delhi Garh Road, Hapur (Uttar
Pardesh), 245101
PL No. : 11325082 1/2" DRESSOR COUPLER STRAIGHT DLW Pt No. 11325082
, DLW Drg No.TPL-0320 Alt-G.
Description :CAT : 10
1 26 26115046 55.00 250.00 01
01
0.00 14,300.00 0.00 4.00 0.00 0.00 0.00 0.00
HAPUR
SMM/D/ECR/PTRU 260.00
28/12/11
PL No. : 11325100 1" DRESSOR COUPLER STRAIGHTDLW PT . NO.- 11325100, DLW Drg No.TPL-0316 Alt-D.Description :CAT : 10
1 26 26115040 45.00 300.00 01
01
0.00 14,040.00 0.00 4.00 0.00 0.00 0.00 0.00
HAPUR
SMM/D/ECR/PTRU 312.00
28/11/11
PL No. : 11325203 3/4"X90 DEGREE ELBOW DRESSOR COUPLERDLW PT . NO.- 11325203 , DLW Drg No.TPL-0312 Alt-E.Description :CAT : 10
1 26 26115044 45.00 300.00 01
01
0.00 14,040.00 0.00 4.00 0.00 0.00 0.00 0.00
HAPUR
SMM/D/ECR/PTRU 312.00
28/12/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
409. PO No. : 5014111130110316 PO Date : 05/06/2012
PO Value : ` 254,307.00
Tender No. : 5014111130 Tender Opening Date : 30/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 12/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs fifty-four thousand three hundred
seven rupees only
Supplier: NVJ Projects and Marketting
Add. : 103/20, Foreshore Road, Howrah
(West Bengal), 711102
PL No. : 41989922 ANABOND 385 clear grade neutral curing RTV silicon compound in 310 grams cartridge in red colour, Make - Anabond Limited.,Description :CAT : 10
1 30 30125322 249.00 285.00 01
01
0.00 76,017.21 0.00 4.00 3.00 0.00 0.00 0.00
GOMOH
AMM/TRS/GOMOH 305.29
25/04/12
2 30 30110655 584.00 285.00 01
01
0.00 178,289.36 0.00 4.00 3.00 0.00 0.00 0.00
GOMOH
AMM/TRS/GOMOH 305.29
01/06/11
410. PO No. : 3002111721110411 PO Date : 25/06/2012
PO Value : ` 582,163.00
Tender No. : 3002111721 Tender Opening Date : 29/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road/Courier Delivery Date : 22/10/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Five lakhs eighty-two thousand one hundred
sixty-three rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 11360010 VALVE A-9 ATOMATIC BRAKE VALVE WITH HANDLE,
, WABCO PART NO.564140, WABCO TEST SPEC NO.T-2559-0, FTIL PT NO. 502001000
Description :CAT : 10
1 71 71110065 12.00 20,074.60 01
01
0.00 240,895.20 0.00 0.00 0.00 0.00 0.00 0.00
HOSUR
SMM/D/SPJ 20,074.60
30/05/11
2 32 32110059 5.00 20,074.60 01
01
0.00 100,373.00 0.00 0.00 0.00 0.00 0.00 0.00
HOSUR
SMM/D/MGS 20,074.60
02/05/11
3 26 26111087 12.00 20,074.60 01
01
0.00 240,895.20 0.00 0.00 0.00 0.00 0.00 0.00
HOSUR
SMM/D/PTRU 20,074.60
27/05/11
411. PO No. : 3002111721110412 PO Date : 25/06/2012
PO Value : ` 562,089.00
Tender No. : 3002111721 Tender Opening Date : 29/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 02/12/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Five lakhs sixty-two thousand eighty-nine
rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11360010 VALVE A-9 ATOMATIC BRAKE VALVE WITH HANDLE,
, WABCO PART NO.564140, WABCO TEST SPEC NO.T-2559-0, FTIL PT NO. 502001000
Description :CAT : 10
1 71 71110065 12.00 17,500.00 01
01
0.00 240,895.20 10.30 4.00 0.00 0.00 0.00 0.00
Kolkata.
SMM/D/ECR/SPJ 20,074.60
30/05/11
2 32 32110059 4.00 17,500.00 01
01
0.00 80,298.40 10.30 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/DMGS 20,074.60
02/05/11
3 26 26111087 4.00 17,500.00 01
01
0.00 80,298.40 10.30 4.00 0.00 0.00 0.00 0.00
Kolkta
SMM/D/PTRU 20,074.60
27/05/11
4 26 26115031 8.00 17,500.00 01
01
0.00 160,596.80 10.30 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/PTRU 20,074.60
18/12/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
412. PO No. : 4001112120110419 PO Date : 26/06/2012
PO Value : ` 26,545.00
Tender No. : 4001112120 Tender Opening Date : 05/06/2012
Payment Mode : 100% Against R/Note
Delivery Mode : -1 Delivery Date : 02/01/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-six thousand five hundred forty-five
rupees only
Supplier: International Industrial Springs,
Add. : Plot No.A26,Road No. 10,Wagle
Industrial Estate, Thane (Maharashtra),
400604
PL No. : 10160127 Spring Auxiliary Fuel Pump X-head WDM 2.
, DLW Drg. No. 46D76085-1, Rev. – B.
Description :CAT : 10
1 71 71110122 72.00 300.00 01
01
0.00 25,482.96 12.36 5.00 0.00 0.00 0.00 0.00
Ex-works Thane
SMM/DSL/SPJ 353.93
01/08/11
2 26 26111206 3.00 300.00 01
01
0.00 1,061.79 12.36 5.00 0.00 0.00 0.00 0.00
Ex-works Thane
SMM/DSL/SPJ 353.93
12/03/12
413. PO No. : 4001112195110397 PO Date : 19/06/2012
PO Value : ` 19,221.00
Tender No. : 4001112195 Tender Opening Date : 05/06/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 26/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Nineteen thousand two hundred twenty-one
rupees only
Supplier: Prakash Industries,
Add. : Plot No. 08 Swamivivekanagar, Co-op
Indl. Estate, Handewadi Road , Satavnagar,
Hadapsar pune (Maharastra), 411028
PL No. : 10211068 STUD NOZZLE CLAMP TO CYL. HEAD, DLW DRG. NO.15D79029, ALT-EDescription :CAT : 10
1 26 26111229 214.00 82.00 01
01
0.00 19,221.48 0.00 5.00 2.00 0.00 2.00 0.00
Destination
SMM/DSL/PTRU 89.82
15/06/11
414. PO No. : 4002111418110403 PO Date : 20/06/2012
PO Value : ` 8,845.00
Tender No. : 4002111418 Tender Opening Date : 24/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 27/09/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Eight thousand eight hundred forty-five
rupees only
Supplier: S.K.Engineering Enterprise
Add. : 86/6, Dasarath Ghosh Lane, Salkia,,
Howrah (West Bengal), 711106
PL No. : 11397020 Cut out COCK 3/8 IN BALL TYPE WITHOUT VENT, RDSO DRG NO.SKDP-2877, ALT-5.DLW pt no. 11397020Description :CAT : 10
1 26 26111466 27.00 315.00 01
01
0.00 8,845.20 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/ Shalimar
SMM/D/PTRU 327.60
01/07/11
415. PO No. : 4002111719110455 PO Date : 29/06/2012
PO Value : ` 210,409.00
Tender No. : 4002111719 Tender Opening Date : 01/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 05/09/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Two lakhs ten thousand four hundred nine
rupees only
Supplier: Avadh Rubber( Prop, Madras
Elastomers Ltd,)Add. : Plt No. 105, Sector – 7, IIE Ranipur,
SIDCUL, Haridwar (UK), 249403
PL No. : 11328460 HOSE AIR BRAKE COUPLING BP TYPE FOR DIESEL LOCOMOTIVE
, RDSO DRG.NO.-SK-73547 ALT-12
Description :CAT : 10
1 26 26111655 177.00 821.91 01
01
0.00 145,478.07 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/D/Patratu 821.91
06/07/11
2 71 32110473 9.00 821.91 01
01
0.00 7,397.19 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 821.91
16/06/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11328460 HOSE AIR BRAKE COUPLING BP TYPE FOR DIESEL LOCOMOTIVE
, RDSO DRG.NO.-SK-73547 ALT-12
Description :CAT : 10
3 71 71110306 70.00 821.91 01
01
0.00 57,533.70 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM//D/SPJ 821.91
05/09/11
416. PO No. : 3014101511110435 PO Date : 28/06/2012
PO Value : ` 143,928.00
Tender No. : 3014101511 Tender Opening Date : 24/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 25/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh forty-three thousand nine hundred
twenty-eight rupees only
Supplier: Saral Industries
Add. : 2, Turner Road,, Kolkata (West
Bengal), 700002
PL No. : 45157017 Lamp electric 110/120V 25watts tungsten filament gas filled bayonet cap confirming to IS:897/1982 as amended up to date and modification as
per annexure Z issued by RDSO with max. dia. 53mm and overall length including solder 72mm. The lamp shall on glass bulb as per RDSO Drg.
no. SKEL-3603.,
Description :CAT : 10
1 34 34112115 1,000.00 9.00 01
01
0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/GHZ 9.00
12/09/11
2 34 34102116 1,083.00 9.00 01
01
0.00 9,747.00 0.00 0.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/GHZ 9.00
08/09/10
3 70 70114795 13,909.00 9.00 01
01
0.00 125,181.00 0.00 0.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/SPJ 9.00
03/08/11
417. PO No. : 4004112825110450 PO Date : 29/06/2012
PO Value : ` 99,000.00
Tender No. : 4004112825 Tender Opening Date : 25/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 03/12/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ninety-nine thousand rupees only
Supplier: R.K.Engineering works &
machinery StoresAdd. : G.T Road,Nai Basti, Mughalsarai (UP),
232101
PL No. : 38106360 Bogie Centre Pivot pin, washer, Shackle Lock & Lock Pin to RDSO Drg No. WD-85079-S/2, item no.4, 5,7 & 8, Alt 23 (Note:- Item No.4 has two
sizes. 50% quantity to be supplied with length 239 mm and 50% quantity with 215 mm)
,
Description :CAT : 10
1 34 34111210 200.00 495.00 01
01
0.00 99,000.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/GSD/GHZ 495.00
24/06/11
418. PO No. : 4003112600110003 PO Date : 27/04/2012
PO Value : ` 32,938.00
Tender No. : 4003112600 Tender Opening Date : 16/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : OTHER Delivery Date : 25/07/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Thirty-two thousand nine hundred
thirty-eight rupees only
Supplier: Trolex India Pvt . Ltd
.,88B,ElectronicAdd. : City, Hosur Road, , Bangalore (West
Bengal), 560100
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 29981244 Pressure Sensor 0-4 bar for Transformer of WAG-9 with accessories (Cable, washer and cannon connectors {Plug and Plug Socket}). Cable
must be connected with Plug socket connector to concerning pin with Boot sleeves on plug socket.
Specification: - CLW Spec. No. – CLW/ES/3/0035 Alt E along with cable and connector.
• Type: - PDRB K005W22B24, functional data 0-4 bar, 4…20 mAmp-5M-(-30/+85) ABB ID: - 3EHN424144R5000.
• Length of the Cable: 3Mtrs.
• Connector to temperature sensor Trafo (5Pole) with Boot sleeves on it.
1. Plug KPSE – Functional data – GR14*5P*BU*n*GER*EMV*SF ABB ID: - HBTB415399P0012
2. Plug Socket – KPSE-GR14*5p*STI*N*GER*ENV*SF, ABB ID No. – HBTB415399P0022.
• Pins fitted in KPSE cannon connectors.
• Copper Washer.
• Cable must be shielded and earthed.
, As per description.
Description :CAT : 10
1 30 30110873 1.00 28,440.00 03
03
0.00 32,937.79 10.30 5.00 0.00 0.00 0.00 0.00
Destination
GMO 32,937.79
01/07/11
419. PO No. : 3014101508110005 PO Date : 27/04/2012
PO Value : ` 350,447.00
Tender No. : 3014101508 Tender Opening Date : 22/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 11/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs fifty thousand four hundred
forty-seven rupees only
Supplier: Saral Industries
Add. : 2, Turner Road,, Kolkata (West
Bengal), 700002
PL No. : 45155392 Lamp electric train lighting tungsten filament screw cap clear single coil 120V 25W of IS:897/1982.
, RDSO Drg. No. SKEL-3603.
Description :CAT : 10
1 34 34102114 19,021.00 8.00 01
01
0.00 158,254.72 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
GHZ 8.32
08/09/10
2 70 70104809 23,100.00 8.00 01
01
0.00 192,192.00 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
SPJ 8.32
05/08/11
420. PO No. : 4012123001110001 PO Date : 23/04/2012
PO Value : ` 1,250,000.00
Tender No. : 4012123001 Tender Opening Date : 18/04/2012
Payment Mode : 95% + 5%
Delivery Mode : ROAD Delivery Date : 23/05/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712409
PO Value in words : Twelve lakhs fifty thousand rupees only
Supplier: Controller Of Stores, Northern
RailwayAdd. : Baroda House, New Delhi (Delhi),
110001
PL No. : 83042374 DUPLICATING PAPER (ABSORBENT)A-4 75GSM 21X29.7CM, IS No. 1848/2007Description :CAT : 10
1 34 34118305 5,000.00 250.00 01
01
0.00 1,250,000.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
GHZ 250.00
27/02/12
421. PO No. : 4002111723110021 PO Date : 27/04/2012
PO Value : ` 33,701.00
Tender No. : 4002111723 Tender Opening Date : 29/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 27/04/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Thirty-three thousand seven hundred one
rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11360033 VALVE MU2B WABCO Part No. 564144, WABCO TEST SPEC No. T-2655-0
,
Description :CAT : 10
1 71 71110315 1.00 5,768.00 01
01
0.00 6,740.16 12.36 4.00 0.00 0.00 0.00 0.00
DESTINATION
SMM/D/SAMASTIPUR 6,740.16
05/09/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11360033 VALVE MU2B WABCO Part No. 564144, WABCO TEST SPEC No. T-2655-0
,
Description :CAT : 10
2 32 32110486 1.00 5,768.00 01
01
0.00 6,740.16 12.36 4.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/D/MUGHALSARAI 6,740.16
16/06/11
3 26 26111804 3.00 5,768.00 01
01
0.00 20,220.48 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PATRATU 6,740.16
12/08/11
422. PO No. : 4014111758110041 PO Date : 08/05/2012
PO Value : ` 20,061.00
Tender No. : 4014111758 Tender Opening Date : 19/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 04/09/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Twenty thousand sixty-one rupees only
Supplier: Assam Carbon Products Ltd
Add. : Birkuchi , Guwahati (Assam), 781026
PL No. : 47417511 Carbon brush grade EG:236S for Compressor DC ELGI type 1000 DCM for EMU/MEMU Specn No.KPA Drg. No. ER/KPA/EL/BS. 4HE.2572A.,Description :CAT : 10
1 35 35111156 327.00 52.00 02
02
0.00 20,061.45 12.36 5.00 0.00 0.00 0.00 0.00
Patancheru
AMM/D/ECR/JHAJHA 61.35
01/06/11
423. PO No. : 5003112584110298 PO Date : 05/06/2012
PO Value : ` 606,587.00
Tender No. : 5003112584 Tender Opening Date : 08/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 25/12/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Six lakhs six thousand five hundred
eighty-seven rupees only
Supplier: Faiveley Transport India Ltd
Add. : P.B. No. 39, Harita (Tamil Nadu),
635109
PL No. : 29981074 Set of spares for compressor consisting of 06 items as below: -
i) Felt gasket, FTIL Pt. No.- 850901000 – 01 no / set
ii) Flange gasket (Large), FTIL Pt. No.- 850703000 – 01 no/set
iii) High Pr. Outlet gasket FTIL Pt. No.- 850501000 – 01 no/set
(iv) Rotary Seal, FTIL Pt. No.- 850722000 – 01 no/set
(v) ‘O’ Ring (ID-184.15mm, Width –7.0mm), FTIL Pt. No. - 850714000 – 01 no/set
(vi) Oil filter gasket, FTIL Pt. No.- 850726000 – 01 no/set.
,
Description :CAT : 10
1 30 30110208 113.00 4,635.00 01
01
0.00 606,587.39 10.30 5.00 0.00 0.00 0.00 0.00
Ex-Works, Hosur.
AMM/TRS/GMO 5,368.03
01/05/11
424. PO No. : 3004113124110209 PO Date : 28/05/2012
PO Value : ` 1,924,276.00
Tender No. : 3004113124 Tender Opening Date : 16/12/2011
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 03/09/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Nineteen lakhs twenty-four thousand two
hundred seventy-six rupees only
Supplier: Sridhar Engineering & Rubber
Products Pvt. Ltd.Add. : Plot No. 87, Mahanadu Road, Jawahar
Auto Nagar, Viajaywada (AP), 520007
PL No. : 38164670 Air brake hose coupling feed pipe to
, RDSO Drg. No. WD-81027-S-01, Alt. 10, Spcn. 02-ABR-02, Appendix F with Amend. No. 3 of April 2010
Description :CAT : 10
1 34 34111273 830.00 670.00 01
01
0.00 663,543.50 12.36 5.00 0.00 0.00 0.00 9.00
Destination
Dy.CMM/D/GHZ 799.45
08/06/11
2 33 33111099 660.00 670.00 01
01
0.00 527,637.00 12.36 5.00 0.00 0.00 0.00 9.00
Destination
AMM/BOXN/MGS 799.45
17/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38164670 Air brake hose coupling feed pipe to
, RDSO Drg. No. WD-81027-S-01, Alt. 10, Spcn. 02-ABR-02, Appendix F with Amend. No. 3 of April 2010
Description :CAT : 10
3 70 70114892 917.00 670.00 01
01
0.00 733,095.65 12.36 5.00 0.00 0.00 0.00 9.00
Destination
Dy.CMM/D/SPJ 799.45
19/05/11
425. PO No. : 3014111231110017 PO Date : 02/05/2012
PO Value : ` 76,781.00
Tender No. : 3014111231 Tender Opening Date : 13/02/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 04/06/2012
Insp. Authority : At CONSIGNEE end after receipt of materialAllocation : 20712409
PO Value in words : Seventy-six thousand seven hundred
eighty-one rupees only
Supplier: Pioneer Fil -Med PVT LTD
Add. : 502, Padma palace, 86, Nehru Place ,
NEW Delhi (New Delhi.), 110019
PL No. : 42115220 70 watt tubular shaped clear metal halide lamp R7s cap double ended linear lamp suitable for 220 V, 50 HZ, AC supply.,Description :CAT : 10
1 34 34112072 325.00 236.25 01
01
0.00 76,781.25 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/GHZ 236.25
20/06/11
426. PO No. : 3003113117110091 PO Date : 14/05/2012
PO Value : ` 859,186.00
Tender No. : 3003113117 Tender Opening Date : 28/02/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 20/11/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Eight lakhs fifty-nine thousand one hundred
eighty-six rupees only
Supplier: Robyte Corp
Add. : 34, Charu Chandra Avenue, Kolkata
(West Bengal), 700033
PL No. : 29985791 Switch Forward Reverse for SECHERON make Master Controller [Drive Direction Selector]. Secheron ID No. SS460038R0001.
, CLW Specification No. -CLW Drg. No. CLW/ES/3/0031/A or latest.
Description :CAT : 10
1 30 30101472 5.00 68,845.00 01
01
0.00 357,994.00 0.00 4.00 0.00 0.00 0.00 0.00
destination
AMM/TRS/GMO 71,598.80
01/09/10
2 30 30111242 7.00 68,845.00 01
01
0.00 501,191.60 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 71,598.80
01/08/11
427. PO No. : 3003112799110129 PO Date : 21/05/2012
PO Value : ` 1,029,600.00
Tender No. : 3003112799 Tender Opening Date : 26/12/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL Delivery Date : 27/10/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Ten lakhs twenty-nine thousand six hundred
rupees only
Supplier: Patra And Chanda Mfg. And Eng.
(India)Add. : Pvt. Ltd., 67, Panchanantala Road, ,
Kolkata (West Bengal), 711101
PL No. : 29983587 Key Multplier Set for M/C room of WAG-9 loco consists
1) Type –A , Colour - light blue , No. /set -1
2) Type –B , Colour - Yellow , No. /set -2
3) Type –C , Colour - Green , No. /set -7
4) Type –D , Colour - Black , No. /set -2
5) Type –E , Colour - White , No. /set -6
, CLW specification No. CLW/ES/3/0049/E
Description :CAT : 10
1 30 30111036 9.00 110,000.00 03
01
0.00 1,029,600.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 114,400.00
16/04/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
428. PO No. : 5003112859110323 PO Date : 06/06/2012
PO Value : ` 788,760.00
Tender No. : 5003112859 Tender Opening Date : 12/03/2012
Payment Mode : 90% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 13/11/2012
Insp. Authority : RA, BerlinAllocation : 20712804
PO Value in words : Seven lakhs eighty-eight thousand seven
hundred sixty rupees only
Supplier: HUBER and SUHNER Electronics
Pvt. Ltd.Add. : 682, Udyog Vihar , Phase V, Gurgaon
(Haryana), 122016
PL No. : 29984415 Set of Fibre Optic cable comprising of eight items as per Annexure , CLW Drg. No.- CLW/ES/3/0141Description :CAT : 10
1 30 30111394 7.00 105,966.75 03
03
0.00 788,760.00 0.00 5.25 0.00 0.00 0.00 1,150.00
Destination
AMM/TRS/GMO 112,680.00
01/11/11
429. PO No. : 4003111778110026 PO Date : 03/05/2012
PO Value : ` 66,105.00
Tender No. : 4003111778 Tender Opening Date : 20/12/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 03/05/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Sixty-six thousand one hundred five rupees
only
Supplier: Kalyani Engineering Works,
Add. : 109 & 110, Anand Industrial Estate,
Mohan Nagar,, Ghaziabad (U.P), 201007
PL No. : 25940259 Bearing Cover PE .
, CLW Drg. No. 1TWD.092.302, Alt.3
Description :CAT : 10
1 31 31110228 6.00 9,513.00 01
01
0.00 66,104.88 10.30 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 11,017.48
17/05/11
430. PO No. : 4014111621110015 PO Date : 01/05/2012
PO Value : ` 83,283.00
Tender No. : 4014111621 Tender Opening Date : 13/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 03/11/2012
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Eighty-three thousand two hundred
eighty-three rupees only
Supplier: S B INDUSTRIES
Add. : 161, SN ROY ROAD, KOLKATA (WB),
700038
PL No. : 46190077 Standard antiwind clamp as per specification No. ETI/OHE/49 (9/95) with A and C slip No.1 to 5 and Drg. No. ETI/OHE/P/2550-1/2 Mod-L or latest.
,
Description :CAT : 10
1 34 34112324 728.00 110.00 01
01
0.00 83,283.20 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/ECR/GHZ 114.40
08/10/11
431. PO No. : 4003112031110010 PO Date : 30/04/2012
PO Value : ` 322,581.00
Tender No. : 4003112031 Tender Opening Date : 21/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 28/08/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs twenty-two thousand five
hundred eighty-one rupees only
Supplier: Soni Rubber Products Ltd,
Add. : 4Princep Street, , Kolkata (West
Bengal), 700072
PL No. : 25985395 Connection pipe FP-05 for Br Pipe of dual Br. System for loco G-5/M-4, Size 1-1/4 inch X 26 inch., Specification- RDSO Drawing no-
WD-81027-S-01 Alt-10.
Description :CAT : 10
1 31 31110292 279.00 685.00 01
01
0.00 223,325.55 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/ECR/MGS 800.45
17/05/11
2 30 30110198 100.00 685.00 01
01
0.00 80,045.00 12.36 4.00 0.00 0.00 0.00 0.00
Destination.
AMM/TRS/ECR/GMO 800.45
01/05/11
3 30 30101591 24.00 685.00 01
01
0.00 19,210.80 12.36 4.00 0.00 0.00 0.00 0.00
Destination.
AMM/TRS/ECR/GMO 800.45
01/02/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
432. PO No. : 4004111005110206 PO Date : 25/05/2012
PO Value : ` 774,719.00
Tender No. : 4004111005 Tender Opening Date : 22/03/2012
Payment Mode : 95% against Received Challan duty signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 29/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Seven lakhs seventy-four thousand seven
hundred nineteen rupees only
Supplier: R. N. Steel Co.
Add. : 2, Karali Charan Roy Chowdhury
Road, Belur, Howrah (West Bengal), 711202
PL No. : 30010548 COMPENSATING RING FOR AXLE BOX SPRING TO ICF DRG. NO.T-0-1-621, ALT-C/2
,
Description :CAT : 10
1 70 70114702 610.00 91.00 01
01
0.00 60,170.40 0.00 4.00 0.00 0.00 0.00 4.00
GHZ
DYCMM/D/GHZ 98.64
18/06/11
2 34 34111003 7,244.00 91.00 01
01
0.00 714,548.16 0.00 4.00 0.00 0.00 0.00 4.00
GHZ
DYCMM/D/GHZ 98.64
05/07/11
433. PO No. : 4006111021110070 PO Date : 10/05/2012
PO Value : ` 124,887.00
Tender No. : 4006111021 Tender Opening Date : 12/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 09/08/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : One lakh twenty-four thousand eight
hundred eighty-seven rupees only
Supplier: Epsilon Electronic Eqipment &
ComponentsAdd. : B2, EIE, ECIL X Roads, Kushaiguda,
Hyderabad (A.P.), 500062
PL No. : 50212278 Six Pin EMERGENCY Plug with SOCKET as per RDSO specification No. IRS:TC 42/87 with amendment no. 1. ,Description :CAT : 10
1 34 34113011 313.00 380.00 01
01
0.00 124,887.00 0.00 5.00 0.00 0.00 0.00 0.00
Hyderabad/Secunderabad
Dy.CMM/GSD/GHZ 399.00
16/07/11
434. PO No. : 3003112082110267 PO Date : 01/06/2012
PO Value : ` 677,679.00
Tender No. : 3003112082 Tender Opening Date : 23/11/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 08/09/2012
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Six lakhs seventy-seven thousand six
hundred seventy-nine rupees only
Supplier: Escorts Limited
Add. : Escorts Limited RED, Plot No. 115,
Sector-24,, Faridabad (Haryana, India),
121005
PL No. : 25986569 HYDRAULIC DAMPER LATERAL FOR WAG-7, KPA S Drg No-ER/KPA/EL/BE-1107 ALT.NO.2 (REF. CLW DRG.NO.06/2/15/20Description :CAT : 10
1 30 30110391 7.00 10,332.07 01
01
0.00 72,324.49 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/TRS/GMO 10,332.07
01/05/11
2 31 31110323 28.00 10,332.07 01
01
0.00 289,297.96 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 10,332.07
17/05/11
PL No. : 25986570 HYDRAULIC DAMPER VERTICAL FOR WAG-7 LOCO, KPA'S DRG.NO. ER/KPA/EL/BE-1106 ALT.& CLW Specification No -06/02/15/7. Alt.3.Description :CAT : 10
1 31 31110324 33.00 9,577.48 01
01
0.00 316,056.84 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
SMM/TRS/MGS 9,577.48
17/05/11
435. PO No. : 3003112324110348 PO Date : 13/06/2012
PO Value : ` 3,617,926.00
Tender No. : 3003112324 Tender Opening Date : 11/11/2011
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 20/02/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Thirty-six lakhs seventeen thousand nine
hundred twenty-six rupees only
Supplier: ACME Engineering Works
Add. : 156 , Gole Bazar, Kharagpur (West
Bengal), 721301
PL No. : 25999072 FINGER CONTACT WITH FLEXIBLE SHUNT ASSLY FOR REVERSER AND COMMENTATOR ASSLY FOR WAG 5 & 7 LOCOS , CLW Drg No 4
TWD.101.064 Alt -6 sheet-O
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 25999072 FINGER CONTACT WITH FLEXIBLE SHUNT ASSLY FOR REVERSER AND COMMENTATOR ASSLY FOR WAG 5 & 7 LOCOS , CLW Drg No 4
TWD.101.064 Alt -6 sheet-O
Description :CAT : 10
1 31 31100564 138.00 4,480.00 01
01
0.00 709,195.80 10.30 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 5,139.10
20/04/09
2 30 06090692 105.00 4,480.00 01
01
0.00 539,605.50 10.30 4.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/TRS/GMO 5,139.10
01/06/09
3 30 30101086 70.00 4,480.00 01
01
0.00 359,737.00 10.30 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 5,139.10
01/08/10
4 31 31110513 39.00 4,480.00 01
01
0.00 200,424.90 10.30 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 5,139.10
17/05/11
5 30 30110480 352.00 4,480.00 01
01
0.00 1,808,963.20 10.30 4.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/TRS/GMO 5,139.10
01/06/11
436. PO No. : 4002112084110160 PO Date : 23/05/2012
PO Value : ` 238,260.00
Tender No. : 4002112084 Tender Opening Date : 09/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 30/01/2013
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Two lakhs thirty-eight thousand two
hundred sixty rupees only
Supplier: SSUdyog
Add. : J-2/80A, Ground Floor DDA Flat, New
Delhi (New Delhi ), 110019
PL No. : 15669180 BOLT HEX HD. M22 X 120 LG. , DLW PART NO-15669180Description :CAT : 10
1 26 26115047 1,000.00 189.38 01
01
0.00 238,260.00 0.00 5.00 5.00 20.00 9.47 0.00
Delhi
SMM/D/ECR/Patratu 238.26
28/12/11
437. PO No. : 3003112007110134 PO Date : 21/05/2012
PO Value : ` 1,231,360.00
Tender No. : 3003112007 Tender Opening Date : 29/11/2011
Payment Mode : 98% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 15/10/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Twelve lakhs thirty-one thousand three
hundred sixty rupees only
Supplier: Punrasar Engineers and Traders
Add. : P-36 India exchange place, 2 nd floor
, Room No.39, Kolkata (West Bengal),
700001
PL No. : 25980324 Digital Notch Indicator , RDSO SPEC No ELRS/SPEC/DNI/0032 Rev .o. Aug-2004Description :CAT : 10
1 30 30110236 10.00 74,000.00 01
01
0.00 769,600.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 76,960.00
01/05/11
2 31 31110626 6.00 74,000.00 01
01
0.00 461,760.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 76,960.00
19/05/11
438. PO No. : 5003111108110356 PO Date : 13/06/2012
PO Value : ` 1,329,396.00
Tender No. : 5003111108 Tender Opening Date : 21/02/2012
Payment Mode : 98% against Received Challan duty signed by Gaz.
Officer/Depot Officer and I.C. Balance + 2% against RNOTE/Acceptance of
Delivery Mode : RAIL/ROAD Delivery Date : 19/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Thirteen lakhs twenty-nine thousand three
hundred ninety-six rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 23517232 LP Disc valve assly dia 100 mm for ELGI TRC 1000 MN compressor. , ELGI Part No. A020042Description :CAT : 10
1 31 31110594 129.00 3,907.00 01
01
0.00 534,243.18 0.00 4.00 0.00 78.14 0.00 0.00
Destination
SMM/TRS/MGS 4,141.42
19/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 23517232 LP Disc valve assly dia 100 mm for ELGI TRC 1000 MN compressor. , ELGI Part No. A020042Description :CAT : 10
2 30 30110182 192.00 3,907.00 01
01
0.00 795,152.64 0.00 4.00 0.00 78.14 0.00 0.00
Destination
AMM/TRS/GMO 4,141.42
01/05/11
439. PO No. : 5003112641110139 PO Date : 21/05/2012
PO Value : ` 138,075.00
Tender No. : 5003112641 Tender Opening Date : 31/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 15/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : One lakh thirty-eight thousand seventy-five
rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29981682 Oil separator / Drip cup with auto drain valve for E70 brake system. , SWIL Pt. No. - 009020500.Description :CAT : 10
1 30 30111385 6.00 19,870.00 01
01
0.00 138,074.64 10.30 5.00 0.00 0.00 0.00 0.00
Ex-Works Hosur.
AMM/TRS/ECR/Gomoh 23,012.44
01/09/11
440. PO No. : 4003112325110084 PO Date : 11/05/2012
PO Value : ` 174,911.00
Tender No. : 4003112325 Tender Opening Date : 20/01/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : OTHER Delivery Date : 10/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh seventy-four thousand nine
hundred eleven rupees only
Supplier: Allied Commercial Agencies Pvt Ltd
Add. : Near Chanakya Cinema, Exhibition
Road,, Patna (Bihar), 800001
PL No. : 25999084 Limit swich 2 NC Plus 1 No for BL switch Box Siemens type3 SE - 3023 -OAZ1,Description :CAT : 10
1 31 31110514 223.00 531.00 01
01
0.00 127,886.04 0.00 5.00 0.00 0.00 0.00 15.93
DESTINATION
SMM/TRS/MGS 573.48
17/05/11
2 30 30110294 82.00 531.00 01
01
0.00 47,025.36 0.00 5.00 0.00 0.00 0.00 15.93
DESTINATION
AMM/TRS/GMO 573.48
01/05/11
441. PO No. : 4003112317110082 PO Date : 11/05/2012
PO Value : ` 359,820.00
Tender No. : 4003112317 Tender Opening Date : 21/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 18/01/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Three lakhs fifty-nine thousand eight
hundred twenty rupees only
Supplier: Oriental Fibre and Engineering
IndustriesAdd. : White Tower 5 th floor, 115 college
street, Kolkata (Best Bengal), 700012
PL No. : 25998808 PAIR OF FIXED AND MOBILE OF EMC , CLW DRG.NO. 3TWD.291.003 ITEM 4 AND 3 TWD.291.004 ITEM 1.Description :CAT : 10
1 30 30110291 960.00 74.90 01
01
0.00 74,784.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 77.90
01/05/11
2 31 31110508 3,659.00 74.90 01
01
0.00 285,036.10 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 77.90
17/05/11
442. PO No. : 4014111601110143 PO Date : 21/05/2012
PO Value : ` 147,064.00
Tender No. : 4014111601 Tender Opening Date : 19/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 28/11/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh forty-seven thousand sixty-four
rupees only
Supplier: U.P.Engineers
Add. : S-14, Building Material Complex,
Industrial Area, Site-A, Mathura (Uttar
Pradesh), 281004
PL No. : 46130019 Bolt S/S with Nut and L/Nut 10x35x30mm Specification No. ETI/OHE/18 (4/84)with A and C slip No. 1 to 4 and drg. No. ETI/C/0073 Mod-A.
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 46130019 Bolt S/S with Nut and L/Nut 10x35x30mm Specification No. ETI/OHE/18 (4/84)with A and C slip No. 1 to 4 and drg. No. ETI/C/0073 Mod-A.
,
Description :CAT : 10
1 34 34112301 3,928.00 36.00 01
01
0.00 147,064.32 0.00 4.00 0.00 0.00 0.00 0.00
Ex-Works, Mathura
Dy.CMM/D/GHZ 37.44
01/10/11
443. PO No. : 3006091054110192 PO Date : 24/05/2012
PO Value : ` 7,000,891.00
Tender No. : 3006091054 Tender Opening Date : 30/11/2010
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : ROAD Delivery Date : 24/12/2012
Insp. Authority : RDSO/KolkattaAllocation : 20712804
PO Value in words : Seventy lakhs eight hundred ninety-one
rupees only
Supplier: Lead Acid Battery Co. (P) Ltd.
Add. : 18/3, Kumud Ghosal Road, Kolkata
(W.B.), 700057
PL No. : 56154902 Low Maintenance Lead Acid Stationary Secondary Cell of 2Volt 200AH at 10 Hrs rate discharge to end voltage 1.85 volt per cell with hard rubber
container and inter cell connectors and nuts and bolts with tubular positive plate & pasted negative plate as per RDSO’s specification No.
IRS-S-88/2004 in dry uncharged condition. Capacity 2V 200AH to specification No. IRS-S-88/2004.,
Description :CAT : 10
1 70 70104708 748.00 3,140.00 01
01
0.00 2,744,584.04 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/SPJ 3,669.23
28/06/10
2 34 34095032 1,160.00 3,140.00 01
01
0.00 4,256,306.80 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/GSD/GHZ 3,669.23
29/07/09
444. PO No. : 3011111116110337 PO Date : 11/06/2012
PO Value : ` 2,321,069.00
Tender No. : 3011111116 Tender Opening Date : 28/02/2012
Payment Mode : 100% advance payment against PI
Delivery Mode : ROAD Delivery Date : 18/07/2012
Insp. Authority : By Consignee against firm's TC & GCAllocation : 20712304
PO Value in words : Twenty-three lakhs twenty-one thousand
sixty-nine rupees only
Supplier: Balmer Lawries & co. Ltd
Add. : P-43, Hide Road Extention, kolkata
(West Bengal), 700088
PL No. : 80015827 Oil Hydraulic to IS 10522-83 Reaffirmed 2004 Antiwear with Anline point 90 degree minimum in place of seal compatibility test and min pass of
9th stage in FZG niemann test Gr. VG-46.,
Description :CAT : 10
1 34 34116132 868.00 75.92 51
51
0.00 86,964.92 14.42 13.50 0.00 0.00 0.00 1.60
Destination
Dy CMM/D/GHZ 100.19
09/06/11
2 33 33111184 22,210.00 75.92 51
51
0.00 2,234,103.90 14.42 13.50 0.00 0.00 0.00 2.00
Destination
AMM/BOXN/MGS 100.59
25/06/11
445. PO No. : 4004111924110173 PO Date : 23/05/2012
PO Value : ` 67,406.00
Tender No. : 4004111924 Tender Opening Date : 23/04/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 28/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-seven thousand four hundred six
rupees only
Supplier: Dutta Enterprise
Add. : 245,Netaji Subhas Road ,, Howrah
(West Bengal,India), 711101
PL No. : 36437682 Modified mirror shelf for lavatory to Drg. No. LLH SK. No.20/77,Alt-1
,
Description :CAT : 10
1 34 34111164 42.00 47.00 01
01
0.00 2,052.96 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 48.88
12/09/11
2 70 70114962 1,337.00 47.00 01
01
0.00 65,352.56 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
Dy.CMM/D/SPJ 48.88
27/08/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
446. PO No. : 4003112304110169 PO Date : 23/05/2012
PO Value : ` 181,480.00
Tender No. : 4003112304 Tender Opening Date : 17/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 30/01/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh eighty-one thousand four hundred
eighty rupees only
Supplier: Alasia Engineering Company
Private LimitedAdd. : 100 G .T. Road North, Salkia, Howrah
(West Bengal), 711106
PL No. : 25998596 SET OF BUS BARS CONSISTING OF TYPE (S)=03 NOS, TYPE t-02 NOS, & TYPE u=01 NOS FOR LOCO TYPE WAP1 & 4, specification CLW Drg
No.CLW/ES/SK1/C-49 ASheet 11 and 12 Ferrule as perDrg No ER/KPA/EL/RF.3G5.2118
Description :CAT : 10
1 31 31110496 10.00 17,450.00 01
01
0.00 181,480.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 18,148.00
17/05/11
447. PO No. : 3002112025110163 PO Date : 23/05/2012
PO Value : ` 244,581.00
Tender No. : 3002112025 Tender Opening Date : 05/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL Delivery Date : 14/11/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Two lakhs forty-four thousand five hundred
eighty-one rupees only
Supplier: SSUdyog
Add. : J-2/80A, Ground Floor DDA Flat, New
Delhi (New Delhi ), 110019
PL No. : 15090231 BOLT HEX HEAD 5/8 "11 TPIX3.1/2" LONG , DLW DRG TPE-13-0044 ALT-T SL-60Description :CAT : 10
1 71 71110424 854.00 60.51 01
01
0.00 58,507.54 0.00 5.00 5.00 0.00 1.80 0.00
Delhi
SMM/D/PTRU 68.51
06/09/11
2 26 26111701 2,716.00 60.51 01
01
0.00 186,073.16 0.00 5.00 5.00 0.00 1.80 0.00
delhi
SMM/D/PTRU 68.51
07/06/11
448. PO No. : 3001112190110243 PO Date : 30/05/2012
PO Value : ` 165,147.00
Tender No. : 3001112190 Tender Opening Date : 13/02/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot
Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh sixty-five thousand one hundred
forty-seven rupees only
Supplier: APS Cam-O-Matec Pvt. Ltd.
Add. : Plot No. 1677, E-13A, M.I.E. Part - B,
BAHADURGARH (HARYANA), 124507
PL No. : 10210982 CAM SHAFT RH 7+8, DMW PART NO-10210982Description :CAT : 10
1 32 32110240 7.00 19,680.00 01
01
0.00 165,146.73 10.30 5.00 0.00 0.00 0.00 800.00
Destination
SMM/DSL/MGS 23,592.39
23/05/11
449. PO No. : 4002111411110201 PO Date : 25/05/2012
PO Value : ` 69,583.00
Tender No. : 4002111411 Tender Opening Date : 30/03/2012
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 03/12/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Sixty-nine thousand five hundred
eighty-three rupees only
Supplier: Stone India Limited,
Add. : 16, Taratalla Road,, Kolkata (WB),
700088
PL No. : 11390219 COCK CUT OUT 3/4"X3/4X3/8 3 WAY, DLW DRG NO.TPL-0306, ALT-A.DLW pt no. 11390219Description :CAT : 10
1 26 26111504 20.00 863.00 01
01
0.00 20,169.00 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/PTRU 1,008.45
01/07/11
2 71 71110621 49.00 863.00 01
01
0.00 49,414.05 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/SPJ 1,008.45
23/09/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
450. PO No. : 3006101224110203 PO Date : 25/05/2012
PO Value : ` 154,700.00
Tender No. : 3006101224 Tender Opening Date : 27/06/2011
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : RAIL/ROAD Delivery Date : 30/08/2012
Insp. Authority : RDSO/LucknowAllocation : 20711204
PO Value in words : One lakh fifty-four thousand seven hundred
rupees only
Supplier: Anand Industries
Add. : C1 & C2 Govt. Industrial Estate,
Saharanpur Road, , Dehradun (Uttranchal),
248001
PL No. : 56501122 ELECTRIC LAMP FOR Railway signalling 110V,25W 2PIN as per RDSO Specification no. IRS:S-57/2005(Rev. 4),Description :CAT : 10
1 70 06104826 850.00 25.00 01
01
0.00 22,100.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 26.00
22/09/10
PL No. : 56507185 Electric Railway Signal Lamp 110V/25W, 3 pin as per RDSO Specification No. – IRS:S-57/2005 (Rev-4)
,
Description :CAT : 10
1 34 34103168 2,550.00 25.00 01
01
0.00 66,300.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 26.00
29/09/10
2 70 06104837 850.00 25.00 01
01
0.00 22,100.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/SPJ 26.00
22/09/09
PL No. : 56985289 Lamp 12V/24W (SL-35A), Triple pole Parallel Filament to Specification No. – IRS:S-57/2005 (Rev-4) ,Description :CAT : 10
1 34 34103175 1,700.00 25.00 01
01
0.00 44,200.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 26.00
29/11/10
451. PO No. : 4002111729110223 PO Date : 28/05/2012
PO Value : ` 86,706.00
Tender No. : 4002111729 Tender Opening Date : 01/05/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : ROAD Delivery Date : 24/09/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Eighty-six thousand seven hundred six
rupees only
Supplier: Faiveley Transport India Ltd
Add. : P B No.- 39, Harita, Hosur, , Hosur
(Tamilnadu), 635109
PL No. : 11360136 VALVE C-2W RELAY WITH 5 MM CHOKE
, WABCO PART NO.579991, WABCO TEST SPEC NO.T-3439-0.
Description :CAT : 10
1 26 26115020 8.00 10,838.25 01
01
0.00 86,706.00 0.00 0.00 0.00 0.00 0.00 0.00
HOSUR
SMM/D/PTRU 10,838.25
04/11/11
452. PO No. : 5003112523110238 PO Date : 30/05/2012
PO Value : ` 56,026.00
Tender No. : 5003112523 Tender Opening Date : 25/01/2012
Payment Mode : 100% Against R/Note
Delivery Mode : ROAD Delivery Date : 24/10/2012
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Fifty-six thousand twenty-six rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 29980288 Kit for limiting Valve comprising of 06 item as per annexure attached., FTIL part no-790017105Description :CAT : 10
1 30 30110066 25.00 1,935.00 03
03
0.00 56,025.50 10.30 5.00 0.00 0.00 0.00 0.00
Ex-works, Hosur
AMM/TRS/GMO 2,241.02
01/05/11
453. PO No. : 4003112377110217 PO Date : 28/05/2012
PO Value : ` 302,401.00
Tender No. : 4003112377 Tender Opening Date : 21/03/2012
Payment Mode : 95% payment against inspection certificate and
Receipted Challan duly signed by Gazetted Officer and balance 5%
Delivery Mode : ROAD Delivery Date : 04/09/2012
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Three lakhs two thousand four hundred one
rupees only
Supplier: Kalyani Engineering Works
Add. : 109 and 110 Anand industrial Estate,
Mohan Nagar, Ghaziabad (Uttar Pradesh),
201007
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 25999760 INNER BEARING COVER CE FOR TM TYPE HS-1050 OF G5 LOCO., Specn / Drg No.10Q-750 259 Alt G item2.Description :CAT : 10
1 30 30110478 58.00 2,670.00 01
01
0.00 182,700.58 12.36 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 3,150.01
01/06/11
2 31 31110555 38.00 2,670.00 01
01
0.00 119,700.38 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 3,150.01
17/05/11
454. PO No. : 3012103014110232 PO Date : 30/05/2012
PO Value : ` 122,421.00
Tender No. : 3012103014 Tender Opening Date : 28/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 04/09/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh twenty-two thousand four
hundred twenty-one rupees only
Supplier: SHAHDARA STATIONERY
SUPPLIERSAdd. : 675/1, Kabool Nagar, shahdara, Delhi
(Delhi), 110032
PL No. : 83047153 PAPER CARBON FOR TYPE WRITING BRIEF SIZE:42X29.7 CM BLACK OUT SIDE STANDARD WEIGHT GRADE-III, IS No.1551x1991.
,
Description :CAT : 10
1 70 12104767 109.00 129.00 08
08
0.00 14,061.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]SPJ 129.00
12/04/10
2 70 12064705 840.00 129.00 08
08
0.00 108,360.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM[D]SPJ 129.00
21/06/11
455. PO No. : 4003112142110224 PO Date : 28/05/2012
PO Value : ` 261,727.00
Tender No. : 4003112142 Tender Opening Date : 21/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 04/04/2013
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : Two lakhs sixty-one thousand seven
hundred twenty-seven rupees only
Supplier: Annapurna Engineering Works
Add. : 88/1, Deshpran Sasmal Road,,
Howrah (West Benga), 711101
PL No. : 25987410 Mn steel side liner for Axle Box and Bogie frame assly of WAM4, WAG5, WAG7 WAP1/P4 Loco, Specification NNo DRG nO KPA/AB-165 item 2
Alt No-2 material specn Mn steel to IRS-R-65
Description :CAT : 10
1 30 30110264 3,881.00 47.00 01
01
0.00 197,465.28 0.00 4.00 0.00 0.00 0.00 2.00
Destination
SMM/TRS/MGS 50.88
01/05/11
2 31 31110374 1,263.00 47.00 01
01
0.00 64,261.44 0.00 4.00 0.00 0.00 0.00 2.00
Destination
SMM/TRS/MGS 50.88
17/05/11
456. PO No. : 4001112359110281 PO Date : 01/06/2012
PO Value : ` 89,432.00
Tender No. : 4001112359 Tender Opening Date : 09/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL Delivery Date : 01/11/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-nine thousand four hundred
thirty-two rupees only
Supplier: NANDRATAN FOUNDRY AND
ENGINEERING WORKS PVT LTDAdd. : 113 CREATIVE INDL ESTATE 72 N M
JOSHI MARG CHINCHPOKLI WEST, MUMBAI
(MAHARASHTRA), 400011
PL No. : 10071696 WATER CONNECTION KIT (SWIVEL TYPE) CONSISTING OF ELBOW BASE & "O" RING
, DLW DRG NO SKE -1028 ALT-C , ITEM 1 TO 3.
Description :CAT : 10
1 32 32110052 2.00 486.00 01
01
0.00 1,176.74 12.36 5.00 0.00 0.00 0.00 15.00
Mumbai
SMM/DSL/MGS 588.37
02/05/11
2 32 32100640 100.00 486.00 01
01
0.00 58,837.00 12.36 5.00 0.00 0.00 0.00 15.00
Mumbai
SMM/DSL/MGS 588.37
20/09/10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 10071696 WATER CONNECTION KIT (SWIVEL TYPE) CONSISTING OF ELBOW BASE & "O" RING
, DLW DRG NO SKE -1028 ALT-C , ITEM 1 TO 3.
Description :CAT : 10
3 26 26115100 50.00 486.00 01
01
0.00 29,418.50 12.36 5.00 0.00 0.00 0.00 15.00
Mumbai
SMM/DSL/MGS 588.37
28/12/11
457. PO No. : 3001112084110280 PO Date : 01/06/2012
PO Value : ` 282,991.00
Tender No. : 3001112084 Tender Opening Date : 26/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 01/12/2012
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs eighty-two thousand nine
hundred ninety-one rupees only
Supplier: Star Fabricators (India)
Add. : 11/2/3, Kedar Nath Dauty Lane,
Kadamtala, Howrah (West Bengal), 711101
PL No. : 10130974 Floating Bush Machined Fuel Pump Support for WDS6. , DLW Drg. No. – 10130974, Alt. - TDC.Description :CAT : 10
1 71 71110106 123.00 365.00 01
01
0.00 47,551.80 0.00 4.00 0.00 0.00 0.00 7.00
Destination
SMM/DSL/MGS 386.60
01/08/11
2 32 32111155 263.00 365.00 01
01
0.00 101,675.80 0.00 4.00 0.00 0.00 0.00 7.00
Destination
SMM/DSL/MGS 386.60
31/12/11
3 26 26111073 346.00 365.00 01
01
0.00 133,763.60 0.00 4.00 0.00 0.00 0.00 7.00
Destination
SMM/DSL/MGS 386.60
26/05/11
458. PO No. : 4012113042110359 PO Date : 13/06/2012
PO Value : ` 48,254.00
Tender No. : 4012113042 Tender Opening Date : 21/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 18/08/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-eight thousand two hundred fifty-four
rupees only
Supplier: Savitri Traders
Add. : Rampur Lane, Musalahpur Hat, Patna
(Bihar), 800006
PL No. : 83904839 Tag Cotton 30 Cms.long 4 ply duly tin plated 20mm elegy ends in a bundle of 100 tags.,Description :CAT : 10
1 34 34108337 6.69 158.55 05
05
0.00 1,061.02 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 158.55
29/11/10
2 34 34118337 113.66 158.55 05
05
0.00 18,020.16 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 158.55
11/08/11
3 70 70074741 184.00 158.55 05
05
0.00 29,173.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 158.55
11/07/11
459. PO No. : 4003112668110313 PO Date : 05/06/2012
PO Value : ` 59,530.00
Tender No. : 4003112668 Tender Opening Date : 12/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : RAIL/ROAD Delivery Date : 12/12/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-nine thousand five hundred thirty
rupees only
Supplier: Tirupati Engineering Works,
Add. : 71/D, Netaji Subhas Road (Gupta
mansion 2nd floor),, Kolkata (West Bengal),
700001
PL No. : 29981992 Rear Cover for WAG-9 Locos., Specification: CLW Drg. No. – 1209-01-111.012 Alt.2Description :CAT : 10
1 30 30110221 12.00 4,770.00 01
01
0.00 59,529.60 0.00 4.00 0.00 0.00 0.00 0.00
Howrah / Shalimar
AMM/TRS/GMO 4,960.80
01/05/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
460. PO No. : 3011111254110416 PO Date : 25/06/2012
PO Value : ` 1,159,536.00
Tender No. : 3011111254 Tender Opening Date : 02/03/2012
Payment Mode : 95% advance Payment against receipted challan along
with RITES/IC duly signed by depot officer and balance 5% against
Delivery Mode : Road Delivery Date : 31/01/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Eleven lakhs fifty-nine thousand five
hundred thirty-six rupees only
Supplier: Ashish Agro chem Pvt. Ltd.
Add. : Off No 8, 4th floor ,Dheeraj
Heritage.S.V. Road,Milan Subway
Junction,Santacruz, west Mumbai
(maharastra), 400054
PL No. : 81986002 BAYGON CONCENTRATE/Battanex concentrate containing 20percent 2-ISO propoxy phenyl methyl carbonate propoxur,Description :CAT : 10
1 70 70114772 312.00 580.00 51
51
0.00 190,008.00 0.00 5.00 0.00 0.00 0.00 0.00
Destinatiom
AMM/D/ECR/SPJ 609.00
04/07/11
2 34 34114433 1,592.00 580.00 51
51
0.00 969,528.00 0.00 5.00 0.00 0.00 0.00 0.00
destination
DyCMM/D/GHZ 609.00
20/07/11
461. PO No. : 3002111920110413 PO Date : 25/06/2012
PO Value : ` 404,872.00
Tender No. : 3002111920 Tender Opening Date : 27/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 04/03/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Four lakhs four thousand eight hundred
seventy-two rupees only
Supplier: Kosaban Services
Add. : 35 Muzzafar Ahmed street, Taskeen
apartment ground floor , Kolkata (West
Bengal), 700016
PL No. : 11982238 KCW 623 CRANK CASE (01 NO)& MAIN BEARING HOUSING (02 NOS) KPC PART NO.0965036650-01 NOS. & 0965036750-02
NOS.
,
Description :CAT : 10
1 26 26115093 1.00 77,860.00 01
01
0.00 80,974.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 80,974.40
30/12/11
2 71 71110072 2.00 77,860.00 01
01
0.00 161,948.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 80,974.40
30/05/11
3 32 32110067 2.00 77,860.00 01
01
0.00 161,948.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/ECR/PTRU 80,974.40
02/05/11
462. PO No. : 4001113178110277 PO Date : 01/06/2012
PO Value : ` 101,482.00
Tender No. : 4001113178 Tender Opening Date : 18/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 08/12/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : One lakh one thousand four hundred
eighty-two rupees only
Supplier: Pradip Lamp Works, Jay Krishna
RoadAdd. : Jay Krishna Road , Patna, Patna
(Bihar), 800009
PL No. : 12364022 LAMP 75V X 50 WATT Coil Type having edision screw cap & Gas filler , RDSO Drg. elec. DTE figure 5, ER Drg. No.12364022, SH 1-7.Description :CAT : 10
1 32 32110910 1,475.00 12.45 01
01
0.00 20,841.75 0.00 13.50 0.00 0.00 0.00 0.00
PNC
SMM/D/MGS 14.13
15/07/11
2 26 26111330 1,257.00 12.45 01
01
0.00 17,761.41 0.00 13.50 0.00 0.00 0.00 0.00
PNC
SMM/D/PTRU 14.13
28/06/11
3 71 71110476 4,450.00 12.45 01
01
0.00 62,878.50 0.00 13.50 0.00 0.00 0.00 0.00
PNC
SMM/D/SPJ 14.13
06/09/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
463. PO No. : 4002111122110288 PO Date : 01/06/2012
PO Value : ` 67,998.00
Tender No. : 4002111122 Tender Opening Date : 16/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 23/11/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-seven thousand nine hundred
ninety-eight rupees only
Supplier: Soni Rubber Products Ltd,
Add. : 4Princep Street, , Kolkata (West
Bengal), 700072
PL No. : 11328010 HOSE CRANK CASE EXHAUSTER WITH CLAMP
, ER.DRG.-11328010 , LINE-1 ,ALT-6
Description :CAT : 10
1 26 62111596 55.00 1,058.00 01
01
0.00 67,997.60 12.36 4.00 0.00 0.00 0.00 0.00
KKK
SMM/D/ECR/PTRU 1,236.32
01/07/11
464. PO No. : 3003111224110330 PO Date : 07/06/2012
PO Value : ` 132,755.00
Tender No. : 3003111224 Tender Opening Date : 14/02/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 11/12/2012
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : One lakh thirty-two thousand seven
hundred fifty-five rupees only
Supplier: Kamlesh Industries
Add. : 8, Super GAS Ind. Estate, S.V. Road,
Dahisar (E), MUMBAI (MAHARASHTRA),
400068
PL No. : 23601024 Copper ring tubular terminal end for solderless crimping size 120 mm2, M/s. Dowell's cat no. CUS-55, KSE cat no. 89259 , CLW specification no.
CLW/ES/S-25/H
Description :CAT : 10
1 31 31111039 958.00 99.00 01
01
0.00 101,500.10 0.00 5.00 0.00 0.00 0.00 2.00
Mumbai
SMM/TRS/MGS 105.95
19/07/11
2 30 30111424 295.00 99.00 01
01
0.00 31,255.25 0.00 5.00 0.00 0.00 0.00 2.00
Mumbai
AMM/TRS/GMO 105.95
01/09/11
465. PO No. : 4001113168110363 PO Date : 18/06/2012
PO Value : ` 24,850.00
Tender No. : 4001113168 Tender Opening Date : 20/03/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 25/09/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-four thousand eight hundred fifty
rupees only
Supplier: Lotus Engineering Industries
Add. : 33, Hareram Industrial Estate, I.B.
Patel Road, Goregaon (E), , Mumbai
(Maharastra), 400063
PL No. : 12345131 COPPER RING TONGUE INSULATED 2.5MM SQ, DOWELL'S CAT NO.8046 OR SIMILAR.Description :CAT : 10
1 71 71110473 5,400.00 1.67 01
01
0.00 9,450.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 1.75
06/09/11
2 32 32070900 2,400.00 1.67 01
01
0.00 4,200.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 1.75
15/07/12
3 26 26111766 6,400.00 1.67 01
01
0.00 11,200.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 1.75
28/07/11
466. PO No. : 4004121337110338 PO Date : 11/06/2012
PO Value : ` 349,755.00
Tender No. : 4004121337 Tender Opening Date : 16/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 18/09/2012
Insp. Authority : RDSO/MumbaiAllocation : 20712804
PO Value in words : Three lakhs forty-nine thousand seven
hundred fifty-five rupees only
Supplier: Hindustan Composites Limited
Add. : B-11, paragon condominium ,P.B.
Marg Worli , Mumbai (Maharashtra ,India),
400076
PL No. : 30970143 Non asbestos L Type composite Brake block MG to drg. and specn. RDSO Sketch- K2043,Alt-1 ,Specn. C- K 211 ( Rev-01 of sept -04).
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30970143 Non asbestos L Type composite Brake block MG to drg. and specn. RDSO Sketch- K2043,Alt-1 ,Specn. C- K 211 ( Rev-01 of sept -04).
,
Description :CAT : 10
1 70 70124751 1,069.00 327.18 01
01
0.00 349,755.42 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 327.18
30/01/12
467. PO No. : 40061110561315 PO Date : 05/06/2012
PO Value : `
Tender No. : 40061110 Tender Opening Date :
Payment Mode : 100% against Receipt Note/Acceptance of material
Delivery Mode : ROAD Delivery Date : 05/12/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : rupees only
Supplier: Anu Vidyut
Add. : C1 Industrial Estate, Roorkee
(Uttaranchal), 247667
PL No. : 50984240 4 WIRE WAY CONTROL TELEPHONE as per RDSO Specification No. IRS-TC-38/97 with Amendment No.1.,Description :CAT : 10
1 34 34103034 298.00 750.00 01
01
0.00 0.00 4.50 0.00 0.00 0.00
DSTN
GHZ
22/07/11
2 70 06114709 90.00 750.00 01
01
0.00 0.00 4.50 0.00 0.00 15.00
DSTN
SPJ
21/06/11
468. PO No. : 4014111641110438 PO Date : 28/06/2012
PO Value : ` 13,835.00
Tender No. : 4014111641 Tender Opening Date : 15/05/2012
Payment Mode : 95% against Receipted Challan duly signed by depot
Officer and I/C and balance 5% against R-Note
Delivery Mode : Rail/Road Delivery Date : 04/01/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Thirteen thousand eight hundred thirty-five
rupees only
Supplier: Trans Metal Industries
Add. : Plot No. 235 B, Kolshet Road, Next to
Wellman India, Thane (Maharastra), 400607
PL No. : 46192402 Dropper clip 25mm for raised register arm IS:2062-2006, IS:1730-1989, ETI/OHE/49 (9/95) With A and C slip No. 1-5 and ETI/OHE/P/2471-1, Mod-E
or latest.
,
Description :CAT : 10
1 34 34112348 183.00 72.00 01
01
0.00 13,834.80 0.00 5.00 0.00 0.00 0.00 0.00
Thane/Kalyan
Dy.CMM/GSD/GHZ 75.60
22/11/11
469. PO No. : 3002111809110415 PO Date : 25/06/2012
PO Value : ` 2,300,748.00
Tender No. : 3002111809 Tender Opening Date : 27/03/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 02/10/2012
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Twenty-three lakhs seven hundred
forty-eight rupees only
Supplier: Frontier Springs Ltd.
Add. : E-14, Industrial Area, Site-I, Kanpur
(Uttar Pradesh), 208022
PL No. : 11410383 Suspension spring( Outer)RDSO Drg No.SKVL-148 Alt-3, RDSO Spec No.MP.0.4900.12.Rev-01 of July 08.,Description :CAT : 10
1 26 26125032 149.00 11,011.00 01
01
0.00 1,722,670.95 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/PTRU 11,561.55
20/12/11
2 71 71110836 50.00 11,011.00 01
01
0.00 578,077.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D//SPJ 11,561.55
30/11/11
470. PO No. : 4002111503110406 PO Date : 20/06/2012
PO Value : ` 39,695.00
Tender No. : 4002111503 Tender Opening Date : 24/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 14/11/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Thirty-nine thousand six hundred ninety-five
rupees only
Supplier: Soni Rubber Products Ltd,
Add. : 4Princep Street, , Kolkata (West
Bengal), 700072
PL No. : 11976822 HOSE A/COOLER VENT TO TURBO 30", ER Drg No.CCC/DL-360 ALT-3 SL-21Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11976822 HOSE A/COOLER VENT TO TURBO 30", ER Drg No.CCC/DL-360 ALT-3 SL-21Description :CAT : 10
1 32 32110711 69.00 201.00 01
01
0.00 16,206.72 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
AMM/D/MGS 234.88
16/06/11
2 71 71110748 45.00 201.00 01
01
0.00 10,569.60 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D//SPJ 234.88
04/10/11
3 26 26111724 55.00 201.00 01
01
0.00 12,918.40 12.36 4.00 0.00 0.00 0.00 0.00
Kolkata
SMM/D/Patratu 234.88
06/07/11
471. PO No. : 4002111708110385 PO Date : 18/06/2012
PO Value : ` 68,360.00
Tender No. : 4002111708 Tender Opening Date : 15/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 10/12/2012
Insp. Authority : RDSO/BangaloreAllocation : 20712804
PO Value in words : Sixty-eight thousand three hundred sixty
rupees only
Supplier: Faiveley Transport India Limited
Add. : P B No.- 39, Harita, , Hosur
(Tamilnadu), 635109
PL No. : 11064286 BUSH & DUMBLE VALVE ASSLY FOR VA1B CONTROL VALVE, WABCO PART NO.564523 AND (I) WABCO PT. NO.547144/FTIL NO.504802000
(II)WABCO PT NO.547146/FTIL PT NO.504102000.
Description :CAT : 10
1 26 26111380 9.00 7,595.54 01
01
0.00 68,359.86 0.00 0.00 0.00 0.00 0.00 0.00
HOSUR
SMM/D/PTRU 7,595.54
01/07/11
472. PO No. : 4011111255110417 PO Date : 26/06/2012
PO Value : ` 122,644.00
Tender No. : 4011111255 Tender Opening Date : 12/04/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Road Delivery Date : 28/09/2012
Insp. Authority : RITES/KolkattaAllocation : 20712804
PO Value in words : One lakh twenty-two thousand six hundred
forty-four rupees only
Supplier: V.V. Enterprises
Add. : 32,Ezra street,Room no
405,Kolkata-700001, Kolkata (West bengal),
700001
PL No. : 81986105 DEDORANT CAKE 50 gms confirming to
, IS 5992
Description :CAT : 10
1 70 70104768 7,217.00 9.53 01
01
0.00 81,263.42 0.00 13.50 0.00 0.00 0.00 0.44
destiation
Dy CMM/D/SPJ 11.26
21/07/11
2 34 34114434 3,675.00 9.53 01
01
0.00 41,380.50 0.00 13.50 0.00 0.00 0.00 0.44
destination
Dy CMM/DSamastipur 11.26
21/07/11
473. PO No. : 3005111614110433 PO Date : 28/06/2012
PO Value : ` 339,075.00
Tender No. : 3005111614 Tender Opening Date : 28/05/2012
Payment Mode : 95% against Received Challan duly signed by Gaz.
Officer/Depot Officer and I.C. Balance 5% against Receipt Note/Acceptance
Delivery Mode : Rail(Parcel) Delivery Date : 04/09/2012
Insp. Authority : RITES/MumbaiAllocation : 20-7122-04
PO Value in words : Three lakhs thirty-nine thousand
seventy-five rupees only
Supplier: Bombay Industries,
Add. : 15, Sion-Bandra Link Road, Kala Killa,
Dharavi,, Mumbai (Maharashtra), 400017
PL No. : 75202669 Bag Cash leather large copper riveted 200 mm xx 300 mm with 8 brass eyelets for Railway coaches, IS: 3031 fig-3 of 1964
,
Description :CAT : 10
1 70 07094729 2,031.00 159.00 01
01
0.00 339,075.45 0.00 5.00 0.00 0.00 0.00 0.00
Destination
DyCMM/D/SPJ 166.95
29/06/09
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
474. PO No. : 4001113093110457 PO Date : 29/06/2012
PO Value : ` 27,404.00
Tender No. : 4001113093 Tender Opening Date : 30/04/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 26/10/2012
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-seven thousand four hundred four
rupees only
Supplier: Rayco Electro Enterprise
Add. : 43, Bepin Behari Ganguly Street,,
Kolkata (West Bengal), 700012
PL No. : 12190056 MOVING COIL DC AMMETER BATTERY CHARGING RANGE 200-0-200 AMP 50MV, BHEL CAT NO.D8638257P1, ER Drg. NO.12190056. Alt-2
,
Description :CAT : 10
1 32 32070834 56.00 310.00 01
01
0.00 18,054.40 0.00 4.00 0.00 0.00 0.00 0.00
MGS
SMM/DSL/MGS 322.40
15/07/11
2 26 26111272 29.00 310.00 01
01
0.00 9,349.60 0.00 4.00 0.00 0.00 0.00 0.00
MGS
SMM/DSL/MGS 322.40
21/06/11
475. PO No. : 3002111784110447 PO Date : 29/06/2012
PO Value : ` 27,175.00
Tender No. : 3002111784 Tender Opening Date : 28/05/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 05/11/2012
Insp. Authority : consignee at his endAllocation : 20712804
PO Value in words : Twenty-seven thousand one hundred
seventy-five rupees only
Supplier: Midlands and Co
Add. : 7, Kalibari Lane, Dhakuria, Kolkata
(West Benga), 700031
PL No. : 11485073 AIR FLOW INDICATING gauge self illuminated back lit with led (Flush mounted )
, RDSO Drg . NO-SKDP- 3523, Alt-4 SKDP 3533, Alt-1.
Description :CAT : 10
1 71 71110740 15.00 1,742.00 01
01
0.00 27,175.20 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
AMM/D/MGS 1,811.68
04/10/11
~ End of report ~