DIESEL LOCO MODERNISATION WORKS/PATIALAdmw.indianrailways.gov.in/works/uploads/File/stock...
Transcript of DIESEL LOCO MODERNISATION WORKS/PATIALAdmw.indianrailways.gov.in/works/uploads/File/stock...
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
223,473.01WELDWELL ELECTRODES,/NAGPUR
31/10/2017 00:00:001 02/17/7062/1/564254 dtd 03/01/2017
27/12/201602/17/7062
35695.00
NOS
MANUAL METAL ARC WELDING ELECTRODE SIZE 4 MM DIA X 450 MM LENGTH CLASS H4B TYPE OF COATING HEAVY TO SPECN. NO. IRS M - 28 - 12 CODE AS PER IS: 7303-2003 NOTE: SHELF LIFE OF THIS ITEM IS 12 MONTHS FROM THE DATE OF RECEIPT IN STORES OR 18 MONTHS FROM THE DATE OF MANUFACTURE WHICH EVER IS MORE.PACKING 55 PCS PER PACKED.- 76013157
5.25
41,452,387.50BHARAT HEAVY ELECTRICALS LIMITED/NEW DELHI
31/07/2017 00:00:002 02/17/3018/1/564255 dtd 03/01/2017
03/11/201602/17/3018
26.00
NOS
COMPLETE WOUND ROTOR ASSEMBLY (CAGE WINDING) AS PER BHEL DRG. NO. 14464599012 SUITABLE FOR TRACTION MOTOR OF HHP LOCOMOTIVE SIMILAR TO DMW DRG. NO. 2/DMW/M/TM-636 AND RDSO SPECIFICATION NO. MP.0.2400.52 REV.02 (JULY-2013).- 12841432
384,000.00
34.00
NOS
COMPLETE WOUND STATOR ASSEMBLY AS PER BHEL DRG. NO. 34463399020 SUITABLE FOR TRACTION MOTOR OF HHP LOCOMOTIVE SIMILAR TO DMW DRG. NO. 2/DMW/M/TM-637 AND RDSO SPECIFICATION NO. MP.0.2400.52 REV.02 ( JULY-2013)- 12841638
731,000.00
28,230,159.63CROMPTON GREAVES LTD./GURGAON
30/06/2017 00:00:003 02/17/3018/1/564256 dtd 03/01/2017
03/11/201602/17/3018
18.00
NOS
COMPLETE WOUND ROTOR ASSEMBLY (CAGE WINDING) SUITABLE FOR TRACTION MOTOR OF HHP LOCOMOTIVE AS PER DMW DRG. NO. 2/DMW/M/TM-636 ALT-Y AND RDSO SPECIFICATION NO. MP.0.2400.52 REV.2 (JULY-2013).- 12841432
385,270.00
23.00
NOS
COMPLETE WOUND STATOR ASSEMBLY SUITABLE FOR TRACTION MOTOR OF HHP LOCOMOTIVE AS PER DMW DRG. NO. 2/DMW/M/TM-637 ALT-Z AND RDSO SPECIFICATION NO. MP.0.2400.52 REV.2 (JULY-2013).- 12841638
731,000.00
1,540,000.00COSMIC GENERAL INDUSTRIES/MUMBAI
30/04/2018 00:00:004 02/17/3006/1/564261 dtd 06/01/2017
18/04/201602/17/3006
2.00
NOS
REHABILITATION OF TM-4303 DY (DEMU 1400 HP - BHEL MAKE) ON TURNKEY BASIS TO SPECN. NO. 4/DMW/SPEC/TM-55, ALT - A2- 12851504
770,000.00
223,473.01WELDFAST ELECTRODES PVT. LTD./NAGPUR
31/10/2017 00:00:005 02/17/7062/1/564271 dtd 16/01/2017
27/12/201602/17/7062
35695.00
NOS
MANUAL METAL ARC WELDING ELECTRODE SIZE 4 MM DIA X 450 MM LENGTH CLASS H4B TYPE OF COATING HEAVY TO SPECN. NO. IRS M - 28 - 12 CODE AS PER IS:7303-2003.SHELF LIFE OF THIS ITEM IS 12 MONTHS FROM THE DATE OF RECEIPT IN STORES OR 18 MONTHS FROM THE DATE OF MANUFACTURE WHICH EVER IS MORE.PACKING 55 PCS PER PACKED.- 76013157
5.25
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
253,764.00ALERT ENGG. ENTERPRISES/BHOPAL
30/04/2017 00:00:006 02/17/3049/1/564272 dtd 18/01/2017
22/08/201602/17/3049
30.00
NOS
ROTOR THRUST COLLAR (D.END) FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR TYPE-1 TO DRG NO 1/DMW/TM-618 ALT Y - 12855194
7,600.00
127,260.00AROMA CHEMICAL INDUSTRIES/PATIALA
31/03/2017 00:00:007 02/17/7518/1/564281 dtd 24/01/2017
16/01/201702/17/7518
10000.00
Kgs
SODIUM HYPOCHLORIDE SOLUTION OF STRENGTH 90 G.P.L AS PER IS-11673-92 FOR CHLORINATION OF DRINKING WATER GRADE-1 FOR HOUSE HOLD USE. DETAILS AS PER ANNEXURE-A. ATTACHED- 81035690
12.00
86,589.83GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/03/2017 00:00:008 02/17/7075/1/564295 dtd 14/02/2017
09/01/201702/17/7075
23.00
NOS
AIR CARBON ARC GOUGING HOLDER TO IS: 8987-1978 AIR PRESSURE 4-7 KG/CM2 CURRENT RANGE 600 AMPS USED ELECTRODE SIZE 6MM & 9 MM TOP HOLDERS 02 NZ PRODUCT CODE CAG 9 GOUGING TORCHES MANUFACTURED BY ADOR WELDING LTD, C-116, NARIANA.IND.AREA PH-1, NEW DELHI-110028.- 76904684
3,550.00
33,000,000.00BHARAT HEAVY ELECTRICALS LIMITED/NEW DELHI
30/11/2017 00:00:009 02/17/3150/1/564298 dtd 15/02/2017
23/12/201602/17/3150
10.00
NOS
REHABILITATION OF TA 10106 AZ/CY FROM OLD MODELS OF TA 10106 AS PER FIRM'S QAP AND TESTING PARAMETERS APPROVED BY RDSO. SCOPE WILL INCLUDE REPAIRS INCLUDING REPLACEMENT OF MUST CHANGE ITEMS AS PER ANNEXURE-B ATTACHED. THE OLD TA WILL BE SUPPLIED WITHOUT AUXILIARY GENERATOR, EXCITER, PTU. FIRM'S OFFER : THE TA SHALL BE REHABILITATED TO TA10106CY ONLY AND SUPPLIED AS PER OUTLINE DRAWING NO. 0-430-00-44-004 REV.-04.- 12970359
3,300,000.00
20,584.29GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30/04/2017 00:00:0010 02/17/7094/1/564301 dtd 16/02/2017
14/10/201602/17/7094
207.00
NOS
THREAD LOCKER MY-T-LOK 3330 R IN 50 ML PACK MANUFACTURED BY M/S.METLOK PVT.LTD/NAGPUR. PRODUCT: MY-T-LOK 3330R. NOTE: SHELF LIFE OF ITEM SHOULD BE 02 YEARS FROM DATE OF MANUFACTURER OR 18 MONTHS FROM DATE OF SUPPLY WHICH IS LATER.- 84139663
87.00
20,584.29GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30/04/2017 00:00:0011 02/17/7094/1/564312 dtd 22/02/2017
14/10/201602/17/7094
87.00
NOS
THREAD LOCKER MY-T-LOK 3330 R IN 50ML PACK MANUFACTURED BY M/S METLOK PVT. LTD./NAGPUR. PRODUCT: MY-T-LOK 3330R. NOTE: SHELF LIFE OF ITEM SHOULD BE 02 YEARS FROM DATE OF MANUFACTURE OR 18 MONTHS FROM DATE OF SUPPLY WHICH IS LATER.- 84139663
207.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
49,628.25RAJPUT WELDING & INSULATIONS/DELHI
30/04/2017 00:00:0012 02/18/3009/1/564319 dtd 23/02/2017
20/02/201702/18/3009
6900.00
NOS
SLOT WEDGE FOR SIEMENS MAKE AC MOTOR TYPE 1TB 2622 OTA 02,TO DMW DRG. NO. 4/DMW/M/TM-641. IN SECTIONAL VIEW OF DRG. NO. 4/DMW/M/TM-641, RADIUS OF 0.5MM BE PROVIDED ON BOTH SIDES.- 12841456
6.85
2,049,154.80FIBRE GLASS INSULATION/BHOPAL
31/07/2018 00:00:0013 02/18/1000/1/564320 dtd 25/02/2017
13/02/201702/18/1000
1529220.00
Mtr
WOVEN FIBRE GLASS TAPE SIZE 0.23 X 25 MM WIDE X 30 MTR LENGTH TO SPECN..4/DCW/SPEC/TM-042, ALT-A1. TAPE WOUND ON PLASTIC CORE IS ALSO ACCEPTABLE.- 41097257
1.34
2,043,614.30SWASTIKA INDUSTRIES/KANPUR
31/03/2018 00:00:0014 02/18/1012/1/564323 dtd 27/02/2017
06/02/201702/18/1012
22141.00
Kgs
CLEANING SOLVENT FOR ELECTRICAL ROTATING MACHINES OF DIESEL ELECTRIC LOCOMOTIVES TO RDSO SPECIFICATION NO.MP-0.8000.01 (REV.2) OCT-2007.- 81033667
86.00
27,362.37CONTROLLER OF STORES/VARANASI
31/03/2017 00:00:0015 02/16/7124/1/564326 dtd 28/02/2017
01/02/201702/16/7124
2.00
Ltr
SEALING COMPOUND TO GM PART NO.9531766- 84135037
11,494.41
1.00
Kgs
SILICON-GREASE DC #4 SILICON GREASE (DOW COOR LOCTITE 8104 (LOCTITE) - 80034858
158.00
1.00
Kgs
LOCTITE #2 (KG)- 84134902 1,615.00
1.00
Kgs
ANTI SIEZE THREAD COMPOUND LOCTITE-767 OR SIMILAR IN 450-500 GM PACK - 84130738
2,600.55
4,234,781.25VENUS ELECTRONICS & CONTROLS PVT. LTD./MUMBAI
30/06/2018 00:00:0016 02/17/3065/1/564331 dtd 04/03/2017
27/12/201602/17/3065
3000.00
Kgs
WINDING WIRE FLAT F1 CU F0 13CR OR KAPTON 150 FCR 019 SIZE BARE 3.50 X 1.75MM, INSULATED 3.65 X 1.90 MM (1/2 LAP) DIELECTRIC BREAK DOWN VOLTAGE STRAIGHT PORTION AND AFTER BANDING TEST (2X WIDTH EDGE WISE AND 2X THICKNESS FLAT) GREATER THAN OR EQUAL TO 4.0KV, DIELECTRIC BREAKDOWN VOLTAGE. BEND TEST AFTER THERMAL SHOCK (30 MIN. AT 220 DEGREE CELCIUS) GREATER THAN OR EQUAL TO 3.0KV. FOR OTHER PROPERTIES, TOLERANCE AND CONDUCTOR MATERIAL, CLW SPECN. HIFE 650030 SHALL APPLY .- 12970098
1,195.00
6,776.00CONTROLLER OF STORES/VARANASI
31/03/2017 00:00:0017 02/16/7131/1/564335 dtd 06/03/2017
03/03/201702/16/7131
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
8.00
Gm
LOCTITE-70940(CHISEL)- 84135001 847.00
52,980.30G.S.INDUSTRIES/JALANDHAR
15/04/2017 00:00:0018 02/17/7112/1/564336 dtd 06/03/2017
23/06/201602/17/7112
360.00
Ltr
PAINT SYNTHETIC ENAMEL LIGHT GRAY EXTERIOR FINISHING PACKED IN 20 LTR NON RETURNABLE STEEL DRUMS, SHADE NO.631 OF IS 5/94, SPECIFICATION IS:8662/2004. SELF LIFE 01 YEAR FROM DATE OF MFG OR 11 MONTHS FROM DATE OF SUPPLY.- 77034910
120.00
2,735.78QUALITY ENGG. & INSULATION PRODUCTS/BHOPAL
15/04/2017 00:00:0019 02/18/3005/1/564337 dtd 06/03/2017
10/02/201702/18/3005
193.00
NOS
INSULATION BLOCK TO BHEL DRG NO. 44304525002P1 OR DMW DRG. NO. 4/DMW/M/TA-35 TO SPEC. NO. 4/DCW/SPEC/TM-028- 12700782
12.00
21,451.50MAXWORTH RUBBERS PVT. LTD/HOWRAH
15/06/2017 00:00:0020 02/18/3059/1/564342 dtd 10/03/2017
09/03/201702/18/3059
1135.00
NOS
O-RING 265 X 4-72 NBR 872 FOR AC MOTOR TYPE ITB2622 2525 (SIEMENS MAKE ) TO DRG.NO.4/DMW/M/TM-599 ALT-Y NOMINAL PROPERTIES HARDNESS-72 SHORE A,TENSILE STRENGTH-16.5N/MM2 COMPRESSION SET(22hr/100degree celcius)20 precent .- 12857361
18.00
98,600.00CONTROLLER OF STORES/NEW DELHI
30/04/2017 00:00:0021 02/16/7537/1/564344 dtd 14/03/2017
14/03/201702/16/7537
1000.00
Ltr
PAINT SYNTHETIC EMAMEL BLACK AS PER IS: 8662/2004 PACKED IN 20 LTRS NON RETURNABLE STEEL DRUM. - 77035124
98.60
98,600.00CONTROLLER OF STORES/NEW DELHI
30/04/2017 00:00:0022 02/16/7538/1/564345 dtd 14/03/2017
14/03/201702/16/7538
1000.00
Ltr
PAINT SYNTHETIC EMAMEL BLACK AS PER IS: 8662/2004 PACKED IN 20 LTRS NON RETURNABLE STEEL DRUM. - 77035124
98.60
469,231.48PEARL INSULATION PRIVATE LIMITED/BANGALORE
31/05/2017 00:00:0023 02/17/3065/1/564346 dtd 16/03/2017
28/02/201702/17/3065
300.00
Kgs
WINDING WIRE FLAT F1 CU F0 13CR OR KAPTON 150 FCR 019 SIZE BARE 3.50 X 2.36MM, INSULATED 3.73 X 2.59MM (GREATER THAN OR EQUAL TO 53 PERCENT LAP). FOR ALL PROPERTIES, TOLERANCE AND CONDUCTOR MATERIAL. CLW SPECIFICATION NO. HIFE 650030 SHALL APPLY.- 12841936
1,324.11
288,036.00JAIN PAINT & HARDWARE STORE/PATIALA
30/11/2017 00:00:0024 02/17/7029/1/564348 dtd 18/03/2017
08/02/201702/17/7029
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
1200.00
Ltr
PAINT WHITE HEAT RESISTANT FINISHING AS PER SPEC NO MISC -053 ALT A1 PACKED IN 20 LTRS NON RETURNABLE STEEL DRUMS, MAKE/BRAND RAKO MERCANTILE TRADERS/LUCKNOW. SHELF LIFE.18 MONTHS FROM THE DATE OF MANUFACTURING OR 12 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE.- 77033255
210.00
67,161.50PUSHKER PAINT INDUSTRIES/LUCKNOW
30/09/2017 00:00:0025 02/17/7029/1/564349 dtd 18/03/2017
09/05/201602/17/7029
280.00
Ltr
PAINT WHITE HEAT RESISTANT FINISHING AS PER SPEC NO. MISC -053 ALT A1 PACKED IN 20 LTRS. NON RETARNABLE STEEL DRUMS, SHELF LIFE: 18 MONTHS FROM THE DATE OF MANUFACTURING OR 12 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE- 77033255
180.00
41,820,000.00BHARAT HEAVY ELECTRICALS LIMITED/NEW DELHI
31/03/2018 00:00:0026 02/17/3151/1/564350 dtd 18/03/2017
12/01/201702/17/3151
17.00
NOS
REHABILITATION OF TA- 7005 (BHEL MAKE) OF OLD MODELS TO TA-7005 BY AS PER FIRM'S QAP AND TESTING PARAMETERS APPROVED BY RDSO. SCOPE OF WORK WILL INCLUDE REPAIRS INCLUDING REPLACEMENT OF MUST CHANGE ITEMS AS PER ANNEXURE-B ATTACHED - 12859000
2,460,000.00
97,233.41BHARAT HEAVY ELECTRICALS LTD./BHOPAL
30/06/2017 00:00:0027 02/18/9600/6/564357 dtd 23/03/2017
02/18/9600
306.00
NOS
INSULATION STRIP (TOP) FOR CK1&CK2 BHEL DRG.45890230023P1. - 12535310
269.00
98,962.50ELECTRICAL MICANITE CORPORATION/KOLKATA
10/04/2017 00:00:0028 02/17/1507/1/564360 dtd 25/03/2017
24/03/201702/17/1507
65000.00
Mtr
WOVEN FIBRE GLASS TAPE SIZE 0.23 X 25 MM WIDE X 30 MTR LENGTH TO SPECN.NO.4/DCW/SPEC/TM-042, ALT-A1. TAPE WOUND ON PLASTIC CORE IS ALSO ACCEPTABLE.- 41097257
1.45
91,854.00ASIAN ARC ELECTRODES (P) LTD./NOIDA
30/09/2017 00:00:0029 02/18/7048/1/564363 dtd 27/03/2017
21/03/201702/18/7048
54000.00
NOS
M S ELECTRODE DIA 3.15 MM X 350 MM IRS CLASS A2 AS PER SPECN NO. 4/DCW/SPECN-003 ALT. A4- 76010521
1.62
37,136.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30/04/2017 00:00:0030 02/18/7025/1/564373 dtd 31/03/2017
28/03/201702/18/7025
1688.00
Kgs
MUSTARD SEED WASTE (KHAL)- 86210105 22.00
19,100,395.53PRESS COMP INTERNATIONAL PVT.LTD/BANGALORE
30/06/2018 00:00:0031 02/18/3006/1/564374 dtd 31/03/2017
23/01/201702/18/3006
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
348.00
NOS
BEARING COVER(OUTER) D-END FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRG. NO. 2/DMW/M/TM-589 ALT-Y.- 12857610
48,500.00
344,403.74TARGET ENTERPRISES/PATIALA
31/03/2018 00:00:0032 02/18/2016/1/564375 dtd 01/04/2017
21/03/201702/18/2016
558.00
NOS
COMMUTATOR COVER FLAT TOP TM 165 M. TO DRG. NO. 1/DCW/M/TM-308, ALT.Y- 12025130
582.00
6,150.90J.K PISTOSON & CO/PATIALA
31/08/2017 00:00:0033 02/18/2003/1/564376 dtd 01/04/2017
24/03/201702/18/2003
40.00
NOS
DISTANCE RING TA 10102 CW/DW TO DRG NO 4/DMW/M/TG-143 ALT X- 12704210
145.00
1,792,654.50POWER MICA INSULATORS/KOLKATA
30/06/2018 00:00:0034 02/18/2023/1/564379 dtd 05/04/2017
15/03/201702/18/2023
7423.00
NOS
INSULATED SUPPORT PIN ASSLY TM BG TO DRG. NO. 3/DCW/M/TM-413 ALT. X.- 12025814
230.00
62,866.44J.K PISTOSON & CO/PATIALA
31/10/2017 00:00:0035 02/18/2019/1/564382 dtd 07/04/2017
30/03/201702/18/2019
624.00
NOS
ARMATURE CORE KEY FOR TM-165 M TO DRG. NO 4/DCW/M/TM-135 PART NO 1 ALT W- 12025199
95.00
119,962.50SHRINATHJI ASSOCIATES/GHAZIABAD
15/05/2017 00:00:0036 02/18/7007/1/564383 dtd 08/04/2017
05/04/201702/18/7007
50.00
Kgs
BRONZE ELECTRODE, SIZE 4.0 X 350MM TO SPEC. IS:8666:1977. CLASSIFICATION, CU, SN-A AND IRS M28/12, CLASS K TYPE OF COATING MEDIUM. MAKE: ASIAN INDUSTRIES/NOIDA. SHELF LIFE: 12 MONTHS FROM THE DATE OF RECIEPT IN STORES OR 18 MONTHS FROM THE DATE OF MANUFACTURING WHICHEVER IS MORE.- 76017217
2,285.00
73,197.63G.S.INDUSTRIES/JALANDHAR
15/05/2017 00:00:0037 02/17/7120/1/564384 dtd 08/04/2017
05/04/201702/17/7120
400.00
Ltr
PAINT SYNTHETIC ENAMEL SIGNAL RED EXTERIOR FINISHING TO ISC537 TO SPECN. IS:8662/2004 PACKED IN 20 LTRS NON RETURNABLE STEEL DRUMS. SHELF LIFE ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICH EVER IS LATER.- 77902830
145.00
293,705.48JAIN PAINT & HARDWARE STORE/PATIALA
31/10/2017 00:00:0038 02/18/1038/1/564391 dtd 12/04/2017
03/04/201702/18/1038
2900.00
Ltr
CELLULOSE NITRATE BASED THINNER IN 20 LITERS STEEL CONTAINER AS PER SPECN. IS-5667-1970. MAKE:P.K.INDUSTRIES/JALANDHAR.- 77195309
95.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
1,240.79J.K PISTOSON & CO/PATIALA
31/07/2017 00:00:0039 02/18/2043/1/564393 dtd 18/04/2017
11/04/201702/18/2043
13.00
NOS
FLANGE TYPE LUG BUSH FOR 165, 4907 AZ MAGNET FRAME TO DRG.NO 4/DCW/M/TM-296 ALT-X (BOTTOM S.NO.1) SPECIFICATION MEDIUM CARBON STEEL BAR IS:1570-1961 GRADE C30 NORMALISED- 12083124
90.00
835,388.60G.S.INDUSTRIES/JALANDHAR
31/08/2018 00:00:0040 02/18/7038/1/564395 dtd 18/04/2017
28/03/201702/18/7038
11140.00
Ltr
PETROLEUM HYDRO CARBON SOLVENT (THINNER) LOW AROMATIC GRADE 145/205 TO IS:1745/1998, PACKED IN 20 LTRS NON RETURNABLE STEEL DRUMS . SHELF LIFE ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY AT DMW/PATIALA.- 77190403
74.99
149,778.86TOOL & GAGE COMPANY/LUCKNOW
30/11/2017 00:00:0041 02/18/2001/1/564396 dtd 19/04/2017
22/03/201702/18/2001
3759.00
NOS
RUBBER BUSH FOR TM 4906 & 4907 AZ ( FOR 1500 V ,FLUONEX CABLE 200 SQUARE MM) TO DRG. NO. 4/DMW/M/TM-450 ALT. Z - 12804423
35.80
2,176,502.89GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/03/2018 00:00:0042 02/18/7069/1/564397 dtd 19/04/2017
14/03/201702/18/7069
2685.00
NOS
MY-T-LOK 177 R IN 250 ML PACK.SHELF LIFE SHOULD BE MINIMUM 18 MONTHS FROM THE DATE OF SUPPLY AND MATERIAL SHOULD BE SUPPLIED WITHIN 03 MONTHS FROM THE DATE OF MANUFACTURING.- 84139500
720.00
207,207.00FAIR DEAL ELECTRIC COMPANY/DELHI
28/02/2018 00:00:0043 02/18/7000/1/564398 dtd 19/04/2017
10/03/201702/18/7000
220.00
Ltr
AL-CHORE SOLDERING FLUID FOR CARBON BRUSHS.SHELF LIFE:MINIMUM 12 MONTHS FROM DATE OF SUPPLY.- 81039797
897.00
151,770.28SATKAR ENGG & SUPPLY CO./PATIALA
30/11/2017 00:00:0044 02/18/2020/1/564399 dtd 19/04/2017
05/04/201702/18/2020
1608.00
NOS
SUPPORT CLAMP FOR BRUSH HOLDER TM-BG TO DRG. NO.3/DCW/M/TM-190 ALT W ITEM NO.2- 12025274
89.00
36,770.19RAJPUT ENGINEERS/PATIALA
31/12/2017 00:00:0045 02/18/2020/1/564400 dtd 19/04/2017
05/04/201702/18/2020
402.00
NOS
SUPPORT CLAMP FOR BRUSH HOLDER TM-BG TO DRG. NO.3/DCW/M/TM-190 ALT W ITEM NO.2- 12025274
86.25
10,403.51TARGET ENTERPRISES/PATIALA
30/09/2017 00:00:0046 02/18/2013/1/564401 dtd 19/04/2017
15/03/201702/18/2013
90.00
NOS
COMMUTATOR COVER INSPECTION (AXLE SIDE) TM-165 M TO DRG. NO 4/DCW/M/TM-305 ALT `V`- 12025024
109.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
90,600.64JASBIR AUTO ENTERPRISES/LUDHIANA
31/12/2017 00:00:0047 02/18/2013/1/564402 dtd 19/04/2017
15/03/201702/18/2013
724.00
NOS
COMMUTATOR COVER INSPECTION (AXLE SIDE) TM-165 M TO DRG. NO 4/DCW/M/TM-305 ALT `V`- 12025024
118.00
10,489.41GAURIK ENGG. & COMPANY/PATIALA
30/09/2017 00:00:0048 02/18/2013/1/564403 dtd 19/04/2017
15/03/201702/18/2013
90.00
NOS
COMMUTATOR COVER INSPECTION (AXLE SIDE) TM-165 M TO DRG. NO 4/DCW/M/TM-305 ALT `V`- 12025024
109.90
7,699.23TARGET ENTERPRISES/PATIALA
30/09/2017 00:00:0049 02/18/2004/1/564404 dtd 19/04/2017
29/03/201702/18/2004
66.00
NOS
TOP COMMUTATOR COVER HANDLE ASSLY FOR TM- 165 M TO DRG. NO 2/DCW/M/TM-291 ALT 'Y'- 12854244
110.00
67,702.32SATKAR ENGG & SUPPLY CO./PATIALA
30/09/2017 00:00:0050 02/18/2004/1/564405 dtd 19/04/2017
29/03/201702/18/2004
532.00
NOS
TOP COMMUTATOR COVER HANDLE ASSLY FOR TM- 165 M TO DRG. NO 2/DCW/M/TM-291 ALT 'Y'- 12854244
120.00
8,399.16MAHINDRA STEEL INDUSTRIES/PATIALA
30/09/2017 00:00:0051 02/18/2004/1/564406 dtd 19/04/2017
29/03/201702/18/2004
66.00
NOS
TOP COMMUTATOR COVER HANDLE ASSLY FOR TM- 165 M TO DRG. NO 2/DCW/M/TM-291 ALT 'Y'- 12854244
120.00
9,613.60CONTROLLER OF STORES/KAPURTHALA
31/05/2017 00:00:0052 02/17/7519/1/564411 dtd 22/04/2017
24/04/201702/17/7519
40.00
Ltr
UNSATURATED POLYESTER PUTTY - 77290525 240.34
96,432.00RATNABHA RUBBER INDUSTRIES/KANPUR
31/12/2017 00:00:0053 02/18/2024/1/564412 dtd 22/04/2017
29/03/201702/18/2024
287.00
Sets
RUBBER CABLE CLEAT ASSEMBLY FOR TM4906/4907 TO DRAWING NO 3/DMW/M/TM-633 ALT Z- 12970190
320.00
262,722.08JENNIN OVERSEAS/GREATER NOIDA
31/12/2017 00:00:0054 02/18/2024/1/564413 dtd 22/04/2017
29/03/201702/18/2024
670.00
Sets
RUBBER CABLE CLEAT ASSEMBLY FOR TM4906/4907 TO DRAWING NO 3/DMW/M/TM-633 ALT Z- 12970190
385.00
523,320.00INDIAN SOLDER & BRAZE ALLOYS/MEERUT
30/12/2017 00:00:0055 02/18/1036/1/564414 dtd 22/04/2017
12/04/201702/18/1036
70.00
Kgs
SILVER BRAZING FOIL SIZE 0.25 X 75 X 300 MM TO SPEC. IS: 2927-1975 GRADE BA,CU,P5.- 76115057
7,120.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
53,786.25KRISHNA UDYOG,/DELHI 30/11/2017 00:00:0056 02/18/7070/1/564415 dtd 22/04/2017
16/03/201702/18/7070
250.00
Ltr
RUBBER TO WOOD ADHESIVE, BRAND: HEXON OF RESINOVA CHEMIE LTD.IN 01/02 LITRE PACKING.SHELF LIFE:01 YEAR FROM THE DATE OF MANUFACTURING AND MINIMUM 11 MONTHS FROM THE DATE OF RECEIPT AT DMW/PTA- 84130118
204.90
919,497.72FIBRE GLASS INSULATION/BHOPAL
30/09/2017 00:00:0057 02/18/1005/1/564418 dtd 24/04/2017
10/04/201702/18/1005
962321.00
Mtr
WOVEN FIBRE GLASS TAPE SIZE 0.13 X 20 MM WIDE X 30/50 METRES LENGTH TO SPECN. NO. 4/DCW/SPEC/TM- 042, ALT-A1. TAPE WOUND ON PLASTIC CORE IS ALSO ACCEPTABLE.- 41091668
0.91
571,500.00DEB PAINTS (P) LTD./KOLKATA
31/03/2018 00:00:0058 02/18/7034/1/564421 dtd 26/04/2017
27/03/201702/18/7034
7620.00
Ltr
PAINT SYNTHETIC ENAMEL BLACK ESTERIOR FOR FINISHING AS PER IS:8662/2004,PACKED IN 20 LTRS NON RETURNABLE STEEL DRUM.SHELF LIFE 01 YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY AT DMW/PATIALA.- 77035124
75.00
153,332.39ASCON ENGINEERING INDUSTRIES/RAJPURA
31/07/2017 00:00:0059 02/18/1033/1/564422 dtd 26/04/2017
12/04/201702/18/1033
204.00
Kgs
COPPER SHIM FOR TM 165, 165M TO DRG. NO. 3/DCW/M/TM-109 ITEM NO.1 (II) ALT Y- 40200115
630.00
666,397.62EXCELSIOR INDUSTRIES/BHOPAL
30/09/2017 00:00:0060 02/17/3041/1/564423 dtd 26/04/2017
20/12/201602/17/3041
17.00
NOS
BEARING SHIELD ( N- END ) FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRAWING NO. 1/DMW/M/TM-621 ALT-Y.- 18857243
35,220.00
89,900.00G.S.INDUSTRIES/JALANDHAR
30/09/2017 00:00:0061 02/18/7040/1/564424 dtd 26/04/2017
25/04/201702/18/7040
580.00
Ltr
UNSATURATED PLOYESTER PUTTY AS PER SPEC NO.M AND C/PCN/100/2013 CHAPTER-III- 77290525
150.00
133,861.61INOX AIR PRODUCTS PRIVATE LIMITED . ./MANDIGOBINDGARH
31/03/2019 00:00:0062 02/18/7016/1/564438 dtd 03/05/2017
21/04/201702/18/7016
2000.00
Cub.Mt
ARGON GAS GRADE-11 CYLINDER PRESSURE 140 KGF/CM-2 TO SPECN. IS.5760-1983.- 81040118
56.10
57,006.12MICO GASKET/PATIALA 30/12/2017 00:00:0063 02/18/2015/1/564439 dtd 04/05/2017
05/04/201702/18/2015
1860.00
NOS
GASKET INNER/ OUTER BEARING CAP TM 165 M TO DRG NO. 4/DCW/M/TM-149 ALT-'Y - 12025098
28.90
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
3,937.64MICO GASKET/PATIALA 30/11/2017 00:00:0064 02/18/2005/1/564440 dtd 04/05/2017
26/04/201702/18/2005
79.00
NOS
FELT OIL SEAL TA-10102 CW/DW TO DRG NO. 4/DMW/M/TG-49 ITEM NO. 2 , ALT `W`- 12704222
47.00
210,262.50S.S.ENGINEERING WORKS/HOWRAH
30/09/2017 00:00:0065 02/18/2041/1/564442 dtd 04/05/2017
19/04/201702/18/2041
750.00
NOS
WEAR PLATE AS PER DRG. NO. 4/DMW/M/TM-155, ALT 'W'. TO SPECIFICATION AS PER STEEL AUTHENTIC GR-I. IS:276- 12024984
267.00
113,793.12NEW BHARAT ENGINEERING WORKS/BHOPAL
31/08/2017 00:00:0066 02/18/3039/1/564450 dtd 08/05/2017
25/04/201702/18/3039
142.00
NOS
CONN. STRAP (COMPOLE TO COMPOLE NOSE SIDE) TM BG TO BHEL DRG NO 24393001001V00. OR TO DMW DRG. NO 3/DMW/M/TM-527- 12024872
720.00
44,464.35MICAPLY/BHOPAL 30/09/2017 00:00:0067 02/18/3029/1/564451 dtd 08/05/2017
02/05/201702/18/3029
47.00
NOS
INSULATION SUPPORT RING FOR TA 10102 CW/DW TO BHEL DRG NO. 44304525001P1 OR TO DRG NO. 4/DMW/M/TA-18 ALT Z SPECN. NO. 4/DCW/SPECN/TM-028- 12700710
850.00
325,670.27ASCON ENGINEERING INDUSTRIES/RAJPURA
31/12/2017 00:00:0068 02/18/3036/1/564452 dtd 08/05/2017
26/04/201702/18/3036
81.00
NOS
CONNECTOR ASSLY. R PHASE FOR TA 10102EV TO DRG. NO. 3/DMW/M/TA-42 ALT- Z - 12857520
3,370.00
2,480,400.00ISOVOLTA INDIA PVT.LTD./MUMBAI
31/12/2018 00:00:0069 02/18/1001/1/564457 dtd 12/05/2017
28/03/201702/18/1001
1600.00
Sq.Mtr
SLOT LINER NOMEX TAPE TO RDSO SPECN.NO. MP.0.24.00.34 (REV.01) AUGUST-2005.- 12670303
1,300.00
1,652,566.503A ASSOCIATES INCORPORATED,/MUMBAI
31/12/2018 00:00:0070 02/18/1001/1/564460 dtd 12/05/2017
28/03/201702/18/1001
1066.00
Sq.Mtr
SLOT LINER NOMEX TAPE TO RDSO SPECN.NO. MP.0.24.00.34 (REV.01) AUGUST-2005- 12670303
1,550.25
34,322.02SATKAR ENGG & SUPPLY CO./PATIALA
29/09/2017 00:00:0071 02/18/2014/1/564479 dtd 17/05/2017
30/03/201702/18/2014
186.00
NOS
COMMUTATOR COVER BOTTOM CURVED TM- BG TO DRG. NO. 03/DCW/M/TM-331- ALT. 'Y'- 12025036
174.00
137,705.93JASBIR AUTO ENTERPRISES/LUDHIANA
28/02/2018 00:00:0072 02/18/2014/1/564480 dtd 17/05/2017
30/03/201702/18/2014
742.00
NOS
COMMUTATOR COVER BOTTOM CURVED TM- BG TO DRG. NO. 03/DCW/M/TM-331- ALT. 'Y'- 12025036
175.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
44,328.90HEAT CHEM INDUSTRIES/PATIALA
30/11/2017 00:00:0073 02/18/7005/1/564483 dtd 18/05/2017
10/05/201702/18/7005
550.00
Kgs
SEALING COMPOUND TO SPECN IS:7084-1973 CLAUSE - IV- 41130510
76.00
469,000.00JAIN PAINT & HARDWARE STORE/PATIALA
20/06/2017 00:00:0074 02/17/7520/1/564489 dtd 19/05/2017
17/05/201702/17/7520
10.00
Sets
PU PAINT KIT FOR WDM3A AND WDG3A LOCOS TO RDSO SPEC.NO.M AND C/PCN/100/2013 ( DETAILS OF ITEMS COMPRISING IN ONE KIT IS GIVEN IN ANNUXURE ATTACHED ALONGWITH) PACKING OF MATERIAL WILL BE KIT WISE.BRANDS: MRF OF M/S MRF CORP.LTD CHENNAI- 77032202
46,900.00
53,831.09KRISHNA UDYOG,/DELHI 30/06/2018 00:00:0075 02/18/7004/1/564490 dtd 19/05/2017
27/03/201702/18/7004
223.00
NOS
SILASTIC RUBBER ADHESIVE SEALANT RTV-1080 MAKE:DOW CORNING BRAND-SILASTIC 1080 INDUSTRIAL SEALANT IN 300ML PACKING.SHELF LIFE OF PRODUCT SHOULD BE MINIMUM 12 MONTHS FROM THE DATE OF SUPPLY.- 41097166
229.90
49,834.80JAIN PAINT & HARDWARE STORE/PATIALA
30/11/2017 00:00:0076 02/18/1037/1/564514 dtd 22/05/2017
15/05/201702/18/1037
80.00
Ltr
GOLDEN YELLOW SHELLAC VARNISH IN 04 LITRES PACK TO SPECN. NO. IS.347-1975 MAKE :BOSTON PAINTS. [ SHELF LIFE SHOULD BE 18 MONTHS FROM THE DATE OF SUPPLY]- 77033771
545.00
15,646,578.81UNIVERSAL CABLES LTD./SATNA
31/12/2018 00:00:0077 02/18/1045/1/564528 dtd 26/05/2017
07/04/201702/18/1045
311.00
Sets
Set of four Fluorelastomer insulated Lead wire for Brush Gear connector for TM BG-150 SQ.MM to Drg. No.4/DMW/M/TM-323 Alt-V, 3/DMW/M/TM-475, 4/DMW/M/TM-429 Alt-Z, 3/DMW/M/TM-476 Alt-X, 3/DMW/M/TM-477, 478, 479 Alt-Y, to RDSO Specn. No.MP.0.52.00.08 (Rev.04) June-2012 (Mod Sheet No.MP.MOD.EM.06.26.00 (REV.0.01) DT. 10/05/2007.- 12851620
7,185.00
422.00
Sets
SET OF FOUR FLUORO ELASTOMER INSULATED MAIN LEAD CABLES(OUTGOING) FOR TM BG 200 SQ.MM TO DRG.NO.3/DMW/M/TM-448 ALT.- U, 3/DMW/M/TM-449 - ALT.- Y TO RDSO SPECN.NO.MP.0.52.00.08 (REV0.04) JUNE-2012(MOD.SHEET NO. MP.MOD.EM.06.26.00 (REV.0.01) DTD.10/05/2007.- 12804290
26,093.00
23,474,111.85RADIANT- RSCC SPECIALTY CABLE PVT. LTD/HYDERABAD
31/12/2018 00:00:0078 02/18/1045/1/564529 dtd 26/05/2017
07/04/201702/18/1045
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
633.00
Sets
Set of four Fluoroelastomer insulated main Lead Cable (outgoing) for TM BG 200 SQ.MM to Drg. No.3/DMW/M/TM-448 Alt-U, 3/DMW/M/TM-449 Alt-Y to RDSO Specn No.MP.0.52.00.08 (Rev.04) June-2012 (Mod Sheet No.MP.MOD.EM.06.26.00 (REV.0.01) DT. 10/05/2007.- 12804290
26,093.00
467.00
Sets
Set of four Fluorelastomer insulated Lead wire for Brush Gear connector for TM BG-150 SQ.MM to Drg. No.4/DMW/M/TM-323 Alt-V, 3/DMW/M/TM-475, 4/DMW/M/TM-429 Alt-Z, 3/DMW/M/TM-476 Alt-X, 3/DMW/M/TM-477, 478, 479 Alt-Y, to RDSO Specn. No.MP.0.52.00.08 (Rev.04) June-2012 (Mod Sheet No.MP.MOD.EM.06.26.00 (REV.0.01) DT. 10/05/2007.- 12851620
7,185.00
31,843,286.16NEW BHARAT ENGINEERING WORKS/BHOPAL
30/11/2018 00:00:0079 02/18/2036/1/564532 dtd 26/05/2017
05/04/201702/18/2036
1090.00
Sets
KIT OF FULLY MACHINED END FITTINGS FOR TRACTION MOTOR-4907 COMPLETELY M/CD ON CNC AND CHECKING ON 3D CMM CONSISTING OF 11 ITEMS TO SPECIFICATION NO. 4/DMW/SPEC/TM-57 ALT-A2.- 12857555
26,248.00
5,399,493.75BHARAT HEAVY ELECTRICALS LIMITED/NEW DELHI
31/05/2018 00:00:0080 02/18/6017/1/564536 dtd 30/05/2017
31/03/201702/18/6017
13.00
NOS
SLIP RING ASM TO DRG.no.EMD PART NO.8345866 TO SPEC.TO PART DRG.NO.8345732,9570477,8345690,9571434,40015770,8310260,8408857,8408858,9422563,8310267,8310266,8345700,8345701,116093,120382.18857218
75,000.00
13.00
NOS
CORE ASM STATOR CA6 TO DRG.NO.EMD PART NO.40021145 PART DRG.NO.40021390,40012298,40021391,40012299,40021143,40021144,9437798,103323,274766.18020203
251,000.00
9.00
NOS
PHYSICAL WIRING APPLICAT WITHOUT RC CIRCUIT TO DRG.NO.EMD PART NO.40047263 ALT Z.- 18011202
37,000.00
67,474,788.48PRECISE FABRICATORS PVT.LTD/PATIALA
31/03/2018 00:00:0081 02/17/3155/1/564537 dtd 31/05/2017
06/04/201702/17/3155
48.00
NOS
Rehabilitation of old CGL Make TM-7362-A . Scope of work includes repairs and replacement of must change items as per annexure -B attached.- 12970505
1,405,724.76
310,541,688.38CROMPTON GREAVES LTD/CHENNAI
31/03/2019 00:00:0082 02/18/3003/1/564542 dtd 31/05/2017
15/03/201702/18/3003
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
136.00
NOS
Complete Traction Motor with Pinion (GR-18:74) without suspension tube and its associated components and Gear Case to be used in broad gauge diesel electric locomotive (ALCO make) conforming to RDSO Specn. No. MP.0.2402.13 (Rev.0.03) Mar-2013, or firms own drg duly approved by RDSO before supply.- 12080354
1,183,113.76
84.00
NOS
Complete Traction Motor with Pinion (GR-18:65) without suspension tube and its associated components and Gear Case to be used in broad gauge diesel electric locomotive (ALCO make) conforming to RDSO Specn. No. MP.0.2402.13 (Rev0.03) March-2013 or firm's own drg duly approved by RDSO before supply.- 12701579
1,183,113.76
1,325,448,384.38BHARAT HEAVY ELECTRICALS LIMITED/NEW DELHI
31/03/2019 00:00:0083 02/18/3003/1/564543 dtd 31/05/2017
15/03/201702/18/3003
358.00
NOS
Complete Traction Motor with Pinion (GR-18:65) without suspension tube and its associated components and Gear Case to be used in broad gauge diesel electric locomotive (ALCO make) conforming to RDSO Specn. No. MP.0.2402.13 (Rev0.03) March-2013 or firm's own drg duly approved by RDSO before supply- 12701579
1,186,500.00
581.00
NOS
Complete Traction Motor with Pinion (GR-18:74) without suspension tube and its associated components and Gear Case to be used in broad gauge diesel electric locomotive (ALCO make) conforming to RDSO Specn. No. MP.0.2402.13 (Rev.0.03) Mar-2013, or firms own drg duly approved by RDSO before supply.- 12080354
1,186,500.00
209,154.96EXCELSIOR INDUSTRIES/BHOPAL
15/10/2017 00:00:0084 02/18/2002/1/564545 dtd 31/05/2017
09/05/201702/18/2002
9.00
NOS
TA SHAFT EXTENSION FULLY MACHINNED FOR ALCO TA-10102 CW/DW TO DRG. NO.- 02/DMW/M/TA-39, ALT-Y AND 1/DMW/M/TA-05, ALT-Y.- 12857257
20,880.00
849,132.00NATIONAL ENGINEERING INDUSTRIES LTD./JAIPUR
31/10/2017 00:00:0085 12/18/3016/1/564546 dtd 01/06/2017
12/05/201712/18/3016
1440.00
Kgs
SHELL GADUS S3 V 220C 2 TO NEI DRG. NO. NIL.- 80031535
515.00
413,200.00CONTROLLER OF STORES/JAGADHARI
30/06/2017 00:00:0086 01/17/3520/1/564547 dtd 01/06/2017
26/05/201701/17/3520
10000.00
Kgs
M.S.CHEQUERED PLATE 5 X 1250 X 5000 MM TO SPECN. IS:3502-81 WITH UTS AS PER IS:2062,GRADE - B- 90424268
41.32
421,900.00CONTROLLER OF STORES/JAGADHARI
30/06/2017 00:00:0087 01/17/3519/1/564548 dtd 01/06/2017
26/05/201701/17/3519
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
10000.00
Kgs
M.S. PLATE 5 X1000X5000 MM TO SPECN.IS : 2062 GRADE -B- 90402649
42.19
1,703,161.69BHARAT HEAVY ELECTRICALS LTD./BHOPAL
31/07/2017 00:00:0088 02/18/3092/6/564549 dtd 01/06/2017
02/18/3092
30.00
NOS
FAN ASSLY TO BHEL DRG NO.14300223003V00. - 12027297
48,061.00
167,307.40PRAGATI ENTERPRISES/MOHALI
30/04/2018 00:00:0089 02/18/7065/1/564550 dtd 01/06/2017
28/03/201702/18/7065
562.00
NOS
ANABOND-685/RTV SEALENT KT-45/ ACRA BOND-RTV KE-45 (310 GM TUBE). SHELF LIFE OF THE ITEM SHALL BE ONE YEAR FROM THE DATE OF MANUFACTURE.MANUFACTURER:M/S ANABOND LIMITED/CHENNAI.- 84139456
260.00
105,462.00ADDISON & CO. LTD./SRIPERUMBUDUR
20/10/2017 00:00:0090 03/17/5058/1/564551 dtd 01/06/2017
21/03/201703/17/5058
288.00
NOS
HSS H&G PS TWIST DRILL SIZE DIA 1/8" X 5 INCH FL X 8 INCH OAL AS PER SPECN. IS: 7823-1983- 72080036
310.00
1,431,675.00TINCHEM ENTERPRISES/PATIALA
30/04/2018 00:00:0091 02/18/7006/1/564552 dtd 01/06/2017
16/05/201702/18/7006
20000.00
Kgs
CLEANING COMPOUND TO RDSO SPECIFICATION NO. MP.0.8000.02 [REV.- 00] AUG-2008- 81909147
60.00
40,115.64ASCON ENGINEERING INDUSTRIES/RAJPURA
31/08/2017 00:00:0092 01/18/2014/1/564553 dtd 02/06/2017
28/04/201701/18/2014
6147.00
NOS
PRESSURE PLATE 20 SWG[0.914] THICK COLD ROLLED COLD PICKLED ANNEALED MS SHEET TO DRG. NO. 3/DMW/M/CB-62 ALT.-V(ITEM - 5) SPECIFICATION AS PER DRAWING.- 47300930
5.47
8,981.08KAMLESH INDUSTRIES/MUMBAI
20/07/2017 00:00:0093 01/18/2014/1/564554 dtd 02/06/2017
28/04/201701/18/2014
1537.00
NOS
PRESSURE PLATE 20 SWG[0.914] THICK COLD ROLLED COLD PICKLED ANNEALED MS SHEET TO DRG. NO. 3/DMW/M/CB-62 ALT.-V(ITEM - 5) SPECIFICATION AS PER DRAWING.- 47300930
4.90
10,414,549.69ESSAR STEEL INDIA LTD/NOIDA
29/04/2017 00:00:0094 01/17/3000/1/564555 dtd 02/06/2017
15/04/201601/17/3000
265.00
Kgs
STEEL PLATE 32 x2000x8000 TO SPECN. IS : 2062:2011 E250 C Cu, FURNACE NORMLD WITH ASTM A-435/A 435-M90- 90426162
33,270.00
30,305.60KAMLESH INDUSTRIES/MUMBAI
30/09/2017 00:00:0095 01/18/2029/1/564556 dtd 02/06/2017
19/05/201701/18/2029
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
7261.00
NOS
SPECIAL WASHER FOR CB-68 TO DRG. NO. 3/DMW/M/CB-68 ALT-W [ITEM-4] SPECIFICATION AS PER DRAWING- 47301284
3.50
228,693.42J.K.ENGINEERING( DIAMOND WORKS)/MUMBAI
30/12/2017 00:00:0096 03/18/4050/1/564557 dtd 02/06/2017
24/05/201703/18/4050
193.00
NOS
DIAMOND ELECTROPLATED CUTTING OFF WHEELSIZE DIA 280MM X 31.75 MM BORE X 1.7 MM TO 2 MM THICK GRIT -80- 72060281
1,044.00
59,239.53JAIN PAINT & HARDWARE STORE/PATIALA
20/07/2017 00:00:0097 02/18/7037/1/564558 dtd 02/06/2017
01/06/201702/18/7037
420.00
Ltr
VARNISH FINISHING EXTERIOR AIR DRYING SYNTHETIC TO SPECIFICATION NO.IS 524:1983.SHELF LIFE:18 MONTHS FROM THE DATE OF MANUFACTURING OR 12 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS LATER. MAKE:RAKO MERCANTILE TRADERS/LUCKNOW.- 77171056
133.00
88,564.05J.K.ENGINEERING( DIAMOND WORKS)/MUMBAI
30/09/2017 00:00:0098 03/18/4012/1/564559 dtd 02/06/2017
15/05/201703/18/4012
85.00
NOS
FLAIRING CUP DIAMOND IN PERIPHERY GRINDING WHEEL SIZE TO DRG. NO.GW-0031 ALT.ZO SPEC/DRG DRG GW 0031 ALT.Z- 70050227
918.00
19,948.87SHAKTI DIAMOND TOOLS/AURANGABAD
20/07/2017 00:00:0099 03/18/4012/1/564560 dtd 02/06/2017
15/05/201703/18/4012
21.00
NOS
FLAIRING CUP DIAMOND IN PERIPHERY GRINDING WHEEL SIZE TO DRG. NO. GW--0031 ALT.Z- 70050227
865.00
115,806.60JAIN PAINT & HARDWARE STORE/PATIALA
20/09/2017 00:00:00100 03/18/2205/1/564561 dtd 03/06/2017
10/05/201703/18/2205
42.00
NOS
STUD ROTOR FULLY MACHINED TO DRAWING NUMBER 10211263 ALT-X AS PER DMW SPEC.D-90535 ALT A3- 10211263
2,600.00
43,407.00ALERT ENGG. ENTERPRISES/BHOPAL
31/08/2017 00:00:00101 02/18/3014/1/564562 dtd 03/06/2017
18/04/201702/18/3014
6.00
NOS
BEARING COVER (OUTER) N-END FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRG NO 2/DMW/M/TM-585 ALT X- 18857255
6,500.00
6.00
NOS
BEARING COVER (OUTER) N-END FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRG NO 2/DMW/M/TM-585 ALT X- 18857255
6,500.00
9,535.49RAJPUT ENGINEERS/PATIALA
15/07/2017 00:00:00102 12/18/4852/1/564563 dtd 05/06/2017
23/05/201712/18/4852
3670.00
NOS
PVC CAPS 1 INCH X 1-1/2 INCH X 2 MM TO DRG.NO.3 DCW/SK-560 ALT X S.NO 5- 84137290
2.45
49,220.99RAJPUT ENGINEERS/PATIALA
31/07/2017 00:00:00103 12/18/4853/1/564564 dtd 05/06/2017
23/05/201712/18/4853
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
10314.00
NOS
PVC CAPS 1-3/4 INCH X 2 INCH X 2 MM TO DRAWING NO. 3 DCW/SK-560 ALT X S.NO.14- 84137927
4.50
52,281.60SR DME/DIESEL/LUCKNOW
31/05/2017 00:00:00104 01/17/1610/1/564565 dtd 05/06/2017
02/06/201701/17/1610
128.00
NOS
PUSH ROD ASSLY STIFFER (PRESS TYPE]- 10040468
408.45
17,167.37GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30/11/2017 00:00:00105 03/18/4004/1/564566 dtd 05/06/2017
25/05/201703/18/4004
2698.00
NOS
SILICON CARBIDE PAPER 220 GRIT SIZE 297 X 210 MM OR 280 X 230 MM TO SPECN. IS:715 [PART-1]1976 [SECTION-2].BRAND NAME POLAR STAR. ITEM MANUFACTURED BY KESHAV RESIN COATS PVT. LTD.- 70221352
6.00
6,614.34MERLION TOOLS PRIVATE LIMITED/LUDHIANA
25/08/2017 00:00:00106 03/18/4006/1/564567 dtd 05/06/2017
19/05/201703/18/4006
33.00
NOS
FLARING CUP GRINDING WHEEL SIZE 90/70 X 39 X 31.75 MM BORE TO DRG.NO.GW-0012 ALT.Z ,SPECN.NO.AA46/54K5V8 OR SIMILAR. NORTON MAKE PRODUCT 38A46/54K5VFM- 70050053
189.00
76,751.25TAEGUTEC INDIA P LTD./BANGALORE
30/09/2017 00:00:00107 03/18/4043/1/564568 dtd 05/06/2017
11/05/201703/18/4043
485.00
NOS
CARBIDE MILLING INSERT ISO NO.SPKN 1504 EDR GRADE TN35M/ GC235 OR SIMILAR. NOTE: THE CARBIDE MIILING INSERT ISO NO.SPKN 1504 EDR GRADE TN 35 M/GC 235 SHOULD BE ABLE TO PROCUCE MIN 50 NOS./SET EQUAL TO 12 NOS. INSERT CON ROD MATERIAL D31 PD 5101 ON BTM M/C WITH 180 RPM AT THE FEED OF 150 MM/MIN.FIRM-S ACCEPTED OFFER-SPKN 1504 EDTR EMTT8020 QTY.485 NOS.QTN NO.451- 72246372
150.00
14,400.00JAIN PAINT & HARDWARE STORE/PATIALA
31/07/2017 00:00:00108 02/18/7026/1/564569 dtd 05/06/2017
19/05/201702/18/7026
60.00
Ltr
LINSEAD OIL BOILED TO IS:77-1950 IN 20 LTRS. PACKING NON RETURNABLE DRUM. MAKE- BOSTAN PAINTS.- 77290501
240.00
78,014,622.00BHARAT HEAVY ELECTRICALS LTD./BHOPAL
30/06/2018 00:00:00109 01/18/6007/1/564570 dtd 06/06/2017
18/04/201701/18/6007
652.00
NOS
BULL GEAR (74 TEETH) WDG3 AND WDS6 FULLY MACHINED TO DRG.NO.2/DCW/SK-834 ALT-W, SPECIFICATION: AS PER RDSO SPECIFICATION NO.MP.0.2800.17[REV.0.00]JAN-2004- 12442859
83,500.00
5,297,880.00ELECON ENGG. CO. LTD./VALLABH VIDHYA NAGAR
31/12/2017 00:00:00110 01/18/6007/1/564571 dtd 06/06/2017
18/04/201701/18/6007
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
56.00
NOS
BULL GEAR [65 TEETH] FOR WDM2C FULLY MACHINED TO DRG. NO.2 DCW/SK-737 ALT-W, SPECIFICATION AS PER RDSO SPECIFICATION NO.MP.0.2800.17[REV.0.00]JAN-2004- 12447020
85,000.00
15,575,511.70BHAGAT FORGE LIMITED/LUDHIANA
31/07/2018 00:00:00111 01/17/1704/1/564572 dtd 06/06/2017
05/04/201701/17/1704
298.00
NOS
CAM SHAFT ASSEMBLY (FE) WDS6 FULLY MACHINED TO DRG.NO.SKE-0735 [PART NO.10031236] ALT-NIL, SPECIFICATION AS REFERRED IN RELEVANT DRAWINGS.- 10031236
46,495.35
17,641.97ADDISON & CO. LTD./SRIPERUMBUDUR
30/09/2017 00:00:00112 03/18/5029/1/564573 dtd 06/06/2017
26/05/201703/18/5029
29.00
NOS
HSS H&G THREAD EXTRA LONG MACHINE SHANK TAP SIZE 1/ 2 INCH -13 UNC-3B INCH X 180 MM OAL AS PER SPECN. BS: 949:1969.MAKE-ADDISON.- 72244797
515.00
8,565,000.00CROMPTON GREAVES LTD/CHENNAI
31/05/2018 00:00:00113 02/18/3002/1/564574 dtd 07/06/2017
10/04/201702/18/3002
12.00
NOS
WOUND TM ARMATURE COMPLETE ( NEW) FOR TRACTION MOTOR TYPE 4601 (BHEL MAKE) AS PER CGL' DRAWING APPROVED BY RDSO- 12701520
600,000.00
12.00
NOS
WOUND TM ARMATURE COMPLETE ( NEW) FOR TRACTION MOTOR TYPE 4601 (BHEL MAKE) AS PER CGL' DRAWING APPROVED BY RDSO- 12701520
600,000.00
230,889.41GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/12/2017 00:00:00114 03/18/4003/1/564575 dtd 07/06/2017
10/05/201703/18/4003
5005.00
NOS
ALOXITE RESIN COATED ABRASIVE DISC GRIT 80,180 MM DIA & 23 MM BORE TO SPECN. IS:715:[2002] REV-IV.MANUFACTURED BY CARBORUNDUM UNIVERSAL LIMITED.- 70050016
43.50
108,582.86ADDISON & CO. LTD./SRIPERUMBUDUR
10/10/2017 00:00:00115 03/18/5101/1/564576 dtd 07/06/2017
23/05/201703/18/5101
118.00
NOS
HSS, H& G PS TWIST DRILL SIZE 6.9MM X225MM CEL X275MM OAL AS PER SPECN. NO.IS 7823-2005. - 72080863
779.00
91,335.56SHREE KRISHANA TRADERS/PATIALA
31/03/2019 00:00:00116 02/18/7010/1/564577 dtd 07/06/2017
29/05/201702/18/7010
6500.00
Cub.Mt
NITROGEN GAS TECHNICAL GRADE CYLINDER PRESURE 140 KGF/CM SQ TO SPEC:IS:1747.- 81041007
13.25
34,272.00FIBRE GLASS INSULATION/BHOPAL
31/08/2017 00:00:00117 02/18/1024/1/564578 dtd 08/06/2017
19/05/201702/18/1024
768.00
Mtr
WOVEN FIBRE GLASS CLOTH UNVARNISHED 0.13MM X 1 MTR TO SPECN NO.4/DCW/SPEC/TM-005 ALT. 2- 41093124
42.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
768.00
Mtr
WOVEN FIBRE GLASS CLOTH UNVARNISHED 0.13MM X 1 MTR TO SPECN NO.4/DCW/SPEC/TM-005 ALT. 2- 41093124
42.50
228,167.00CHANDRALOK/VARANASI 16/10/2017 00:00:00118 01/17/1040/1/564579 dtd 08/06/2017
30/05/201701/17/1040
20.00
NOS
OIL CATCHER [GENERATOR END] FULLY MACHINED TO DRG. NO. 10130380 ALT.-Y SPECIFICATION NO. D-3180 A, ALT-NIL.- 10130380
10,627.00
25,714.83MERSEN INDIA PRIVATE LIMITED/BANGALORE
15/09/2017 00:00:00119 01/18/2007/1/564580 dtd 08/06/2017
06/06/201701/18/2007
46.00
NOS
E.C. BLOCK SIZE 95 X 57 X 30 MM. TOL. PLUS 1/-0 MM FOR CB-47 [ AUX.GENERATOR 5GY27] SPECIFICATION: AS PER CURRENTLY RDSO APPROVED GRADE. FIRMS GRADE E55 1- 47300759
471.00
864,891.00NAP ENGG. WORKS/HOWRAH
30/06/2018 00:00:00120 01/18/1034/1/564581 dtd 09/06/2017
22/05/201701/18/1034
927.00
NOS
FLANGED BEARING BUSHING FACE PLATE ( L.O.P) PROOF MACHINED TO DRAWING NO.3DCW/SK-389, ALT-U LINE-3 SPECIFICATION NO. D-7130. ALT-A1.- 10131735
860.00
1,692,984.30RAMKRISHNA FORGINGS LIMITED/KOLKATA
31/03/2018 00:00:00121 01/18/7010/1/564582 dtd 09/06/2017
28/04/201701/18/7010
371.00
NOS
DRIVE GEAR [LUBE OIL PUMP] SEMI-FINISHED TO DRG. NO. 3/DCW/SK-639 ALT.-W SPECIFICATION: AS PER D-93300 ALT-A4.- 10140438
4,100.00
402,448.64SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
31/12/2017 00:00:00122 03/18/4028/1/564583 dtd 10/06/2017
06/06/201703/18/4028
540.00
NOS
SOLID CARBIDE MICA UNDER CUTTER [FOR ] TRACTION MOTOR SIZE OD 20 MM X ID 7.0 MM X THICKNESS 1.5 MM AND NO. OF TEETH 18 AS PER DRG. NO.M-0169 ALT.Z- 72245085
730.00
400,883.46NEO ENGG. WORKS/HOWRAH
14/10/2017 00:00:00123 01/18/1030/1/564584 dtd 10/06/2017
26/05/201701/18/1030
680.00
NOS
SLEEVE ( F.P. CONTROL SHAFT) PROOF MACHINED TO DRAWING NO. 3/DMW/SK-559 ALT-X, SPECIFICATATION NO. D-7070 ALT-A1 OR D-7020 ALT-A2. - 10130548
532.89
200,847.60ASSOCIATION OF CORPORATION & APEX SOCIETIES OF HANDLOOMS (A CASH)/NEW DELHI
30/09/2017 00:00:00124 12/18/4826/1/564585 dtd 10/06/2017
22/05/201712/18/4826
18597.00
NOS
SPONGE CLOTH HANDLOOM GREY UNBLEACHED HAMMED ON ALL SIDES WITH IR TOTEM WITH INDELIBLE INK ON ONE CORNER SIZE:- 46 X 46 CMS TO IS: 860-1987 VARIETY NO. 2 .OR LATEST.- 79338380
10.80
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
120,359.01RAJPUT ENGINEERS/PATIALA
30/09/2017 00:00:00125 12/18/4850/1/564586 dtd 12/06/2017
06/06/201712/18/4850
39822.00
NOS
PVC CAPS SIZE 5/8 INCH X 1-3/4 INCH X 2 MM TO DRG NO.3 DCW/SK-560 ALT-X- 84137253
2.85
147,499.43RAJPUT ENGINEERS/PATIALA
30/09/2017 00:00:00126 12/18/4851/1/564587 dtd 12/06/2017
06/06/201712/18/4851
57952.00
NOS
PVC CAP SIZE 3/4 INCH X 2- 5/16 INCH X 2 MM TO DRG.NO.3DCW/SK-560 ALT X- 84137277
2.40
81,695.62JAIN PAINT & HARDWARE STORE/PATIALA
31/07/2017 00:00:00127 12/18/4847/1/564588 dtd 12/06/2017
06/06/201712/18/4847
497.00
Kgs
POLYTHENE TUBE FOR CAM SHAFT CIRCUMFERANCE 20 INCH PLUS 1/4 INCH WALL THICKNESS 0.004 INCH PLUS 0.001INCH (WHITE TRANSPARENT)- 84137733
155.00
91,521.15BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
30/09/2017 00:00:00128 03/18/5064/1/564589 dtd 12/06/2017
24/05/201703/18/5064
20.00
NOS
HSS H & G THREAD HELICAL MACHINE TAP of 1-3/8 INCH X 12 UNF-3B X 4.0 INCH FL X 10.0 INCH OAL [EXTRA LONG] AS PER SPECN. BS 949: PART 2:1979.HELICAL ANGLE WILL BE 17 DEGREE.- 72070213
4,315.00
17,280.89DEE GEE ENGINEERING ENTERPRISES/PATIALA
31/07/2017 00:00:00129 12/18/1012/1/564590 dtd 12/06/2017
07/06/201712/18/1012
432.00
NOS
PRINTING AND SUPPLY OF DAILY ATTENDANCE REGISTER SIZE 60 X 28 CMS OF 25 PAGES OF 70 GSM IN EACH.REGISTER BOTH SIDE PRINTED DULY BINDED WITH THICK BROWN PAPER DULY PRINTED.- 83903230
37.72
30,049.00PRESS TIME PRINTER,/PATIALA
15/09/2017 00:00:00130 12/18/1006/1/564591 dtd 12/06/2017
31/05/201712/18/1006
796.00
NOS
PRINTING AND SUPPLY OF REQUISITION BOOK S-1313 SIZE:16 X 20 CM EACH BOOK CONTAINS 150 FOILS I.E. 25 SETS HAVING EACH SET OF SIX FOILS WITH SAME SERIAL NO. PAPER QUALITY SHOULD BE 58 GSM.- 83055436
37.75
10,228.75PRESS TIME PRINTER,/PATIALA
16/08/2017 00:00:00131 12/17/1011/1/564592 dtd 12/06/2017
04/07/201612/17/1011
167.00
NOS
PRINTING AND SUPPLY OF LETTER HEAD PAD LARGE SIZE 290 X 220 CMS (290 MM 220 MM) ON BOND PAPER HAVING WATER MARK OF 70 GSM OF 100 SHEET,EACH PAD SHOULD BE BINDED PROPERLY WITH CARD BOARD AT BOTTOM AND A BROWN COVER AT THE TOP. MAKE OF BOND PAPER: JK OR EXCEL BOND.- 83057511
61.25
3,781.20MODERN STATIONERS/PATIALA
31/07/2017 00:00:00132 12/18/1016/1/564593 dtd 12/06/2017
31/05/201712/18/1016
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
138.00
NOS
GUMMED TAPE ROLL 1. 1/2" WIDTH X 100 MTR LONG IN EACH ROLL- 83905091
27.40
7,047.23J.K.TOOLS & INDUSTRIES/PATIALA
14/10/2017 00:00:00133 01/18/6027/1/564594 dtd 13/06/2017
06/06/201701/18/6027
898.00
NOS
RETAIN LINER SIZE 1/8 INCH X 1/2 INCH X 7 1/2 INCH[FINISH] SPECIFICATION AS PER SPECIFICATION L.C. STEEL IS-1079 ST-34- 11804014
7.40
57,036.48S. INTERNATIONALS/MUMBAI
15/09/2017 00:00:00134 01/18/6025/1/564595 dtd 13/06/2017
26/05/201701/18/6025
708.00
NOS
HORN & AXLE BOX SIDE LINER TO DRG.NO. 11454647, ALT. "X"SPECN: AS PER DRAWING- 11128392
76.00
67,392.00STEEL SMITH/GHAZIABAD
21/08/2017 00:00:00135 01/18/7020/1/564596 dtd 13/06/2017
26/05/201701/18/7020
32.00
NOS
SHAFT TURBO MG FORGING TO DRG. NO. 10141054 ALT-Z SPECIFICATION: AS PER D-81442 ALT-A1 OR ALTERNATE MATL. D-93062 ALT-A5.- 10141054
1,800.00
92,022.73A B TRADERS./LUDHIANA
16/09/2017 00:00:00136 12/17/1038/1/564597 dtd 13/06/2017
17/06/201612/17/1038
87700.00
NOS
COMPUTER CONTINUOUS STATIONERY WITH CARBON INTER LEAVES SIZE 25.5 CMS X 30.5 CMS PART-II ( 2 PLY),80 GSM MACHINE S.NO. BE PRINTED ON ONE SIDE AND INDIAN RAILWAYS LOGO TO BE PRINTED IN COLOUR ON TOP LEFT CORNER. DMW/PATIALA TO BE PRINTIED BOTH IN HINDI AND ENGLISH AT THE BOTTOM OF PAGE. [ PRINTING MATTER UPLOADED AS PER TENDER]- 83049976
0.98
25,882.09INDUSTRIAL SOLUTIONS/ZIRAKPUR
20/07/2017 00:00:00137 12/17/3018/1/564598 dtd 13/06/2017
23/05/201712/17/3018
36.00
Kgs
UNIREX-N2 GREASE FOR HHP TA BEARING TO SPEC EMS-1042 MAKE/BRAND:- EXXON MOBIL.- 80031511
629.00
84,942.90SOLUTION PACK/PANIPAT
31/10/2017 00:00:00138 12/18/4834/1/564599 dtd 14/06/2017
08/06/201712/18/4834
1718.00
NOS
CARRUGATED BOX SIZE 14 INCH X 14 INCH X 6 INCH TO DRG. NO.2/DMW/M/TM/SK-84 ALT-P- 84137459
47.45
10,123,430.63ISOVOLTA INDIA PVT.LTD./MUMBAI
31/12/2018 00:00:00139 02/18/1042/1/564600 dtd 15/06/2017
09/05/201702/18/1042
323400.00
Mtr
GLASS MICA TAPE TO RDSO SPECIFICATION NO.MP.0.24.00.33 (REV.-01) AUG. 2005.- 41095900
26.25
323400.00
Mtr
GLASS MICA TAPE TO RDSO SPECIFICATION NO.MP.0.24.00.33 (REV.-01) AUG. 2005.- 41095900
26.25
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
874,125.60RAJ PATTERN MAKERS & FOUNDERS/AGRA
30/04/2018 00:00:00140 01/18/1003/1/564601 dtd 15/06/2017
01/06/201701/18/1003
1516.00
NOS
OUT BOARD HOUSING CASTING TO DRAWING NO.10125012, ALT-NIL, SPECIFICATION NO.D-8054 ALT-A4- 10031390
540.00
35,402,304.00KIRLOSKAR PNEUMATIC CO. LTD./PUNE
30/04/2018 00:00:00141 01/18/6007/1/564602 dtd 15/06/2017
18/04/201701/18/6007
280.00
NOS
BULL GEAR [74 TEETH] FOR WDG3 AND WDS6 FULLY MACHINED TO DRG.NO.2DCW/SK-834, ALT-W, SPECIFICATION AS PER RDSO SPECIFICATION NO.MP.0.2800.17[REV.0.00]JAN-2004- 12442859
92,935.50
98.00
NOS
BULL GEAR [65 TEETH] FOR WDM2C FULL MACHINED TO DRG.NO.2DCW/SK-737, ALT-W, SPECIFICATION AS PER RDSO SPECIFICATION NO.MP.0.2800.17 [REV.0.00] JAN-2004- 12447020
95,718.00
117,876.30SOLUTION PACK/PANIPAT
31/08/2017 00:00:00142 12/18/4835/1/564603 dtd 16/06/2017
08/06/201712/18/4835
5757.00
NOS
CORRUGATED BOX SIZE 14.5 INCH X 5 INCH X 5 INCH TO DRG. NO.2/DMW/M/TM/SK-84 ALT-P- 84137472
19.65
24,293.40LALIT GASES/PATIALA 31/07/2017 00:00:00143 12/17/4871/1/564604 dtd 16/06/2017
01/06/201712/17/4871
425.00
Mtr
AIR HOSE PIPE [RUBBER] SIZE 12.5 MM ID X 19 MM OD TYPE-II REINFORCED WITH SYNTHETIC FIBRE AS PER IS:446/1987- 75030421
53.90
16,186.94RAJPUT ENGINEERS/PATIALA
31/08/2017 00:00:00144 12/18/4859/1/564605 dtd 16/06/2017
06/06/201712/18/4859
3430.00
NOS
PVC CAPS SIZE 30 MM X 81MM X 2 MM TO DRG.NO.3 DCW/SK-560 ALT-X SN. NO. 11.- 84137320
4.45
39,621.96KRISHNA UDYOG,/DELHI 31/08/2017 00:00:00145 12/18/3021/1/564606 dtd 16/06/2017
25/05/201712/18/3021
10.80
Kgs
DC 4 [DC SPACE 4] SILICONE GREASE (DOW CORNING) IN 3.6 KG. PACKING OR LOCTITE 8104 IN 400 GRAMS PACK.- 84139535
3,494.00
4,976,922.233A ASSOCIATES INCORPORATED,/MUMBAI
31/12/2018 00:00:00146 02/18/1030/1/564607 dtd 17/06/2017
10/04/201702/18/1030
29625.00
Mtr
SILICON ELASTOMER GLASS TAPE SIZE 0.15 MM THICK +/- 0.015 MM THICK , 25MM +/ - 1 .0 MM WIDE AND ONE MTR.LONG OF INTER CONNECTOR OF COMPOLE & MAIN FIELD TM/BG TO SPECN.NO.4/DCW/SPEC/TM-007.- 41090573
142.22
29625.00
Mtr
SILICON ELASTOMER GLASS TAPE SIZE 0.15 MM THICK +/- 0.015 MM THICK , 25MM +/ - 1 .0 MM WIDE AND ONE MTR.LONG OF INTER CONNECTOR OF COMPOLE & MAIN FIELD TM/BG TO SPECN.NO.4/DCW/SPEC/TM-007.- 41090573
142.22
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
44,503,011.82PRESS COMP INTERNATIONAL PVT.LTD/BANGALORE
30/06/2018 00:00:00147 02/18/3007/1/564608 dtd 17/06/2017
28/04/201702/18/3007
436.00
NOS
Labyrinth Sealing Rind [D-End] for AC Motor type 1TB2622 OTA02 Motor to Drg. No.1/DMW/M/TM-587 Alt-X- 12854979
67,500.00
436.00
NOS
Labyrinth Sealing Rind [D-End] for AC Motor type 1TB2622 OTA02 Motor to Drg. No.1/DMW/M/TM-587 Alt-X- 12854979
67,500.00
150.00
NOS
Labyrinth Sealing Ring DE for Siemens Make AC Motor type 1TB2525OTA02 to Drg. No.1/DMW/M/TM-622 Alt-Z- 12841651
67,500.00
150.00
NOS
Labyrinth Sealing Ring DE for Siemens Make AC Motor type 1TB2525OTA02 to Drg. No.1/DMW/M/TM-622 Alt-Z- 12841651
67,500.00
8,059.80GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/10/2017 00:00:00148 03/18/4014/1/564609 dtd 17/06/2017
22/05/201703/18/4014
16.00
NOS
STRAIGHT GRINDING WHEEL SIZE 180 X 20 X31.75MM AS PER SPECIFICATION. AA60K5V8 OR SIMILAR.FIRMS EQUAL GRADE AND SIZE 180X20X31.75 WITH AA60 K5V8.MANUFACTURED BY CARBORUNDUM UNIVERSAL LIMITED.- 70050508
475.00
127,345.20TOTAL TOOLING SOLUTIONS/ZIRAKPUR
31/12/2017 00:00:00149 03/18/4035/1/564610 dtd 17/06/2017
23/05/201703/18/4035
1062.00
NOS
CARBIDE TURNING INSERT ISO NO.CNMG 120408 GRADE GC -4325/TN4000 OR SIMILAR.NOTE:THE ABOVE INSERTS SHOULD BE ABLE TO PRODUCE MIN 150 NOS. CAM ROLLERS. MATERIAL OF CAM ROLLER IN HR STEEL AS PER DMW SPECN.D93062 ON EMCO MACHINE WITH 2200 RPM AT THE FEED OF 0.01MM/REV..FIRM-S ACCEPTED GRADE TN-4000 .BRAND :WIDIA- 72246084
113.07
55,209.63BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
31/10/2017 00:00:00150 03/18/5061/1/564611 dtd 17/06/2017
01/06/201703/18/5061
19.00
NOS
HSS H & G TAPER SHANK TWIST DRILL SIZE DIA 1-15/32 INCH STD. AS PER SPECN. BS: 328-PART-1-1986 OR IS: 5103:1969.- 72080206
2,740.00
6,711.60PRESS TIME PRINTER,/PATIALA
31/08/2017 00:00:00151 12/18/1029/1/564612 dtd 17/06/2017
05/06/201712/18/1029
102.00
NOS
ADVICE NOTE BOOK S-1539 SIZE:-300 MM X 210 MM OF 40 GSM EACH BOOK OF 198 LEAVES EACH BOOK COVEREDWITH KHAKHI PAPER ON BOTH SIDES AND STAPLED LEFT SIDE. ADVICE NOTE SHOULD BE PRINTED IN SETS INCLUDING FOIL NO. 1, 2,3,4,5 & 6. PRINTING MATTER UPLOADED AS PER TENDER.- 83059799
65.80
2,241,698.29SAMRAT FORGINGS LIMITED/MOHALI
30/04/2018 00:00:00152 01/18/6022/1/564613 dtd 17/06/2017
02/06/201701/18/6022
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
317.00
NOS
DRIVE GEAR (EXTENSION SHAFT) SEMI FINISHED TO DRG.NO.3DCW/SK-638, ALT-NIL, SPECIFICATION : AS PER D-93300 ALT-A4.- 10991438
6,424.00
825,761.41BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH
30/04/2018 00:00:00153 01/18/1011/1/564614 dtd 17/06/2017
08/06/201701/18/1011
2228.00
NOS
SUPPORT [VALVE LEVER SHAFT] CASTING TO DRAWING NO. 10120026 ALT.-T. SPECIFICATION NO.:- D-8054 ALT-A4.- 10121330
333.00
16,216.84PRESS TIME PRINTER,/PATIALA
31/08/2017 00:00:00154 12/18/1010/1/564615 dtd 17/06/2017
05/06/201712/18/1010
17627.00
NOS
PRINTING AND SUPPLY OF DUPLEX BOARD (BACKING SHEET) SIZE 21.5 X 31 CMS ONE SIDE GLAZED ON 270 GSM. PRINTING MATTER UPLOADED AS PER TENDER.- 83900901
0.92
1,042,231.30DALVAR AUTO INDUSTRIES/PANCHKULA
31/05/2018 00:00:00155 01/18/7033/1/564616 dtd 17/06/2017
02/06/201701/18/7033
2128.00
NOS
LIFTER PUSH ROD [AIR AND EXHAUST] FULLY MACHINED TO DRG. NO. 10140244 ALT-T, SPECIFICATION AS PER D-81340 ALT-A5.- 10140244
439.00
1,888,276.14S.S. ENGINEERING CO./HOWRAH
31/07/2018 00:00:00156 01/18/1030/1/564617 dtd 17/06/2017
26/05/201701/18/1030
2718.00
NOS
SLEEVE ( F.P. CONTROL SHAFT) PROOF MACHINED TO DRAWING NO. 3/DMW/SK-559 ALT-X, SPECIFICATION NO. D-7070 ALT-A1 OR D-7020 ALT-A2.- 10130548
630.00
171,648.66SOLUTION PACK/PANIPAT
30/09/2017 00:00:00157 12/18/4833/1/564618 dtd 19/06/2017
13/06/201712/18/4833
5700.00
NOS
CARRUGATED BOX SIZE 11.5 INCH X 8 INCH X 6 INCH TO DRG.NO.2/DMW/M/TM/SK-84 ALT-P- 84137370
28.90
37,128.96SOLUTION PACK/PANIPAT
31/08/2017 00:00:00158 12/18/4837/1/564619 dtd 19/06/2017
14/06/201712/18/4837
1556.00
NOS
CORRUGATED BOX SIZE 20 INCH X 6 INCH X 3.5 INCH TO DRG.NO.2/DMW/M/TM/SK-84 ALT-P- 84137400
22.90
1,010,500.00CONTROLLER OF STORES/VARANASI
29/09/2017 00:00:00159 01/17/3521/1/564620 dtd 19/06/2017
19/06/201701/17/3521
25000.00
Kgs
M.S.PLATE SIZE 25X2500X4500MM TO SPEC/DRG IS:2062 GRADE'C'- 90426058
40.42
309,697.50INDIAN INSTRUMENTS PVT. LTD./KOLKATA
30/12/2017 00:00:00160 11/18/2004/1/564621 dtd 19/06/2017
02/05/201711/18/2004
17.00
NOS
STRETCH GAUGE FOR MB CAP STUD 6 CYLINDER TO DRG. NO. MST(E)-5240 ALT-B: BRAND- NAG- FIRM'S OWN MAKE.- 15517494
17,350.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
28,094.85BAGREE ASSOCIATES/NEW DELHI
31/10/2017 00:00:00161 03/18/5080/1/564622 dtd 20/06/2017
01/06/201703/18/5080
27.00
NOS
HSS H&G TIN COATED THREAD MACHINE TAP SIZE M20 X 2.5MM AS PER SPECN. IS: 6175 [PT-4] 1991.MAKE-MIRANDA- 72040646
991.00
52,700.00KARNA AGRO ELECTRICALS/PATIALA
30/12/2017 00:00:00162 02/18/6000/1/564623 dtd 20/06/2017
03/04/201702/18/6000
31.00
Sets
SET OF NAME PLATES TO DRG.NO.40045540-05 NOS., 9562319-01 NOS, 8444397-01 NO, 3/DMW/EMD-8227168 ALT Z 02 NOS.- 18370962
1,700.00
31.00
Sets
SET OF NAME PLATES TO DRG.NO.40045540-05 NOS., 9562319-01 NOS, 8444397-01 NO, 3/DMW/EMD-8227168 ALT Z 02 NOS.- 18370962
1,700.00
73,969.88GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/10/2017 00:00:00163 03/18/4094/1/564624 dtd 20/06/2017
06/06/201703/18/4094
45.00
NOS
HOB GRINDING WHEEL SIZE 300 X 30/7 X 50.8 MM BORE TO DRG.NO. GW-0068 ALT.NIL AND SPECN.NO.40A46F5V49.FIRMS OFFEED GRADE DA46H10V736. MAKE:CARBORUNDUM UNIVERSAL LTD/CHENNAI.- 70011885
1,550.00
35,555.63ADDISON & CO. LTD./SRIPERUMBUDUR
31/10/2017 00:00:00164 03/18/5100/1/564625 dtd 20/06/2017
25/05/201703/18/5100
50.00
NOS
HSS H& G PS EX LONG TWIST DRILL SIZE DIA 1/8 INCH X 8 INCH FL X X12 INCH OAL AS PER SPECN. IS 7823-2005- 72080565
602.00
342,414.84QUALITY ENGG. & INSULATION PRODUCTS/BHOPAL
31/03/2018 00:00:00165 02/18/3027/1/564626 dtd 20/06/2017
25/05/201702/18/3027
773.00
NOS
INSULATION WASHER BOTTOM FOR TRACTION ALTERNATOR 10102 CW/DW/EV AS PER DRG. NO. 3/DMW/M/TA-37 ALT-Z.- 12857117
375.00
773.00
NOS
INSULATION WASHER BOTTOM FOR TRACTION ALTERNATOR 10102 CW/DW/EV AS PER DRG. NO. 3/DMW/M/TA-37 ALT-Z.- 12857117
375.00
126,066.94JAWA ELECTRICALS/PATIALA
30/12/2017 00:00:00166 02/18/1003/1/564627 dtd 20/06/2017
05/06/201702/18/1003
951.00
Kgs
PRESS PAPER FOR ELECTRICAL PURPOSE TYPE-B THICKNESS 0.5MM TO SPECN. IS:8570-1977.- 41075675
125.00
951.00
Kgs
PRESS PAPER FOR ELECTRICAL PURPOSE TYPE-B THICKNESS 0.5MM TO SPECN. IS:8570-1977.- 41075675
125.00
748,672.81NEW BHARAT ENGINEERING WORKS/BHOPAL
31/05/2018 00:00:00167 02/18/3075/1/564628 dtd 20/06/2017
31/05/201702/18/3075
3779.00
NOS
BRASS LINER FOR COMPOLE FOR TM 165M/165/4906/4907 TO DRG.NO.3/DMW/M/TM-230,ALT-X.- 12854165
178.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
3779.00
NOS
BRASS LINER FOR COMPOLE FOR TM 165M/165/4906/4907 TO DRG.NO.3/DMW/M/TM-230,ALT-X.- 12854165
178.00
644,565.60POWER MICA INSULATORS/KOLKATA
30/06/2018 00:00:00168 02/18/1022/1/564629 dtd 20/06/2017
06/06/201702/18/1022
2352.00
NOS
GLASS MICA GLASS SILICON SHEET 0.38 MM THICK X1000 X 1000 MM TO SPECN.NO.4/DCW/SPEC/TM-012, ALT.1- 41073757
261.00
2352.00
NOS
GLASS MICA GLASS SILICON SHEET 0.38 MM THICK X1000 X 1000 MM TO SPECN.NO.4/DCW/SPEC/TM-012, ALT.1- 41073757
261.00
340,261.43ASCON ENGINEERING INDUSTRIES/RAJPURA
30/12/2017 00:00:00169 02/18/3038/1/564630 dtd 20/06/2017
12/05/201702/18/3038
80.00
NOS
NEUTRAL CONNECTION LEAD FOR TA 10102-EV TO DRG. NO 3/DMW/M/TA-45 ALT-Y TO SPECN.MP.IB.EM.09.29.08 DATE 07.10.2008 AND DRG.NO.EL/PT/505,ALT-X (SL.NO.5)- 12999349
3,565.00
80.00
NOS
NEUTRAL CONNECTION LEAD FOR TA 10102-EV TO DRG. NO 3/DMW/M/TA-45 ALT-Y TO SPECN.MP.IB.EM.09.29.08 DATE 07.10.2008 AND DRG.NO.EL/PT/505,ALT-X (SL.NO.5)- 12999349
3,565.00
2,008,815.50S.S. ENGINEERING CO./HOWRAH
30/04/2018 00:00:00170 01/18/1028/1/564631 dtd 21/06/2017
16/05/201701/18/1028
1798.00
NOS
FLANGED BEARING BUSHING FACE PLATE [L.O.P] PROOF MACHINED TO DRGAWING NO. 3DCW/SK-389 ALT-U, LINE-1, SPECIFICATION NO. D-7130 ALT-A1. SPECN: AS PER DRAWING.- 10130500
1,045.00
1,339,582.75NAP ENGG. WORKS/HOWRAH
31/10/2017 00:00:00171 01/18/1028/1/564632 dtd 21/06/2017
16/05/201701/18/1028
1199.00
NOS
FLANGED BEARING BUSHING FACE PLATE [L.O.P] PROOF MACHINED TO DRAWINGG NO. 3 DCW/SK-389, ALT-U, LINE-1. SPECIFICATION NO. D-7130 ALT-A1.- 10130500
1,045.00
102,090.00INDIAN OIL CORPORATION LTD./MUMBAI
30/12/2017 00:00:00172 12/17/3013/4/564633 dtd 21/06/2017
12/17/3013
1000.00
Kgs
SERVO COAT-170 T,UNIFIED PL NO. 80031365.PROP.BRAND IOC;S CONTROLLED SPECNS.(GIVEN AT SN.7.A) COPY ATTACHED.- 80031365
102.09
154,784.70FIBRE GLASS INSULATION/BHOPAL
31/10/2017 00:00:00173 02/18/1007/1/564634 dtd 21/06/2017
05/06/201702/18/1007
186600.00
Mtr
WOVEN FIBRE GLASS TAPE SIZE 0.08 X 15 MM WIDE X 30/50 METRE TO SPECN.NO. 4/DCW/SPEC/TM-042, ALT-A1. TAPE WOUND ON PLASTIC CORE IS ALSO ACCEPTABLE.- 41904588
0.79
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
186600.00
Mtr
WOVEN FIBRE GLASS TAPE SIZE 0.08 X 15 MM WIDE X 30/50 METRE TO SPECN.NO. 4/DCW/SPEC/TM-042, ALT-A1. TAPE WOUND ON PLASTIC CORE IS ALSO ACCEPTABLE.- 41904588
0.79
47,775.00POWER MICA INSULATORS/KOLKATA
30/09/2017 00:00:00174 02/18/1007/1/564635 dtd 21/06/2017
05/06/201702/18/1007
65000.00
Mtr
WOVEN FIBRE GLASS TAPE SIZE 0.08 X 15 MM WIDE X 30/50 METRE TO SPECN.NO.4/DCW/SPEC/TM-042, ALT-A1. TAPE WOUND ON PLASTIC CORE IS ALSO ACCEPTABLE.- 41904588
0.70
65000.00
Mtr
WOVEN FIBRE GLASS TAPE SIZE 0.08 X 15 MM WIDE X 30/50 METRE TO SPECN.NO.4/DCW/SPEC/TM-042, ALT-A1. TAPE WOUND ON PLASTIC CORE IS ALSO ACCEPTABLE.- 41904588
0.70
609,903.00POWER MICA INSULATORS/KOLKATA
31/08/2018 00:00:00175 02/18/3041/1/564636 dtd 21/06/2017
09/06/201702/18/3041
461.00
NOS
COMMUTATOR MICA V RING REAR TM BG TO BHEL DRG.NO.24394200004P01 OR DMW DRG.NO.3/DCW/M/TM-233 ALT-V, TO SPEC.NO.4/DCW/SPEC/TM-024 AND 4/DCW/SPEC/TM-023 ALT-1.- 12025186
630.00
461.00
NOS
COMMUTATOR MICA V RING FRONT TM BG TO BHEL DRG.NO.24394200004P1 OR DMW DRG.NO.3/DCW/M/TM-233 ALT-V, TO SPEC.NO.4/DCW/SPEC/TM-024 AND 4/DCW/SPEC/TM-023 ALT-1.- 12025138
630.00
509,040.00HEAT CHEM INDUSTRIES/PATIALA
31/03/2018 00:00:00176 02/18/7087/1/564637 dtd 21/06/2017
29/05/201702/18/7087
7500.00
Kgs
PHOSPHATING CHEMICAL AS PER IS:3618-1966 CLASS A1 (HEAVY WEIGHT)- 81034489
64.00
1,146,755.28GANESH FOUNDRY/JODHPUR
31/05/2018 00:00:00177 01/18/1006/1/564638 dtd 22/06/2017
06/06/201701/18/1006
192.00
NOS
FUEL PUMP SUPPORT [BG] FULLY MACHINED TO DRAWING NO.10120427 ALT-X, SPECIFICATION NO.D-8024, ALT-A1 OR ALTERNATE D-8324, ALT-A3.- 10120427
5,340.86
79,350.85SATKAR ENGG & SUPPLY CO./PATIALA
31/12/2017 00:00:00178 01/18/6010/1/564639 dtd 22/06/2017
02/06/201701/18/6010
376.00
NOS
CURVED BLOCK WELDED CYLINDER BLOCK TO DRG.NO.3DCW/SK-434 ALT-R, SPECIFICATION AS PER IS-2062 GR-B.- 10191628
199.00
2,334,493.35TECHNO CRAFTS/BHOPAL 31/03/2018 00:00:00179 02/18/3079/1/564640 dtd 22/06/2017
26/04/201702/18/3079
993.00
Sets
SPEED SENSOR KIT CONSISTING OF FIVE ITEMS (1) GEAR SPEED SENSOR-01 NO (2) OUTER BEARING CAP - 01 NO. (3) COVER PLATE FPR O/ CAP-01 NO. (4) SCREW M8 X 12 -02 NOS. (5) WASHER M8 -02 NOS.TO DRG.NO.3/DMW/M/TM/463 ALT V, 3/DMW/M/TM/464 ALT Z, 3/DMW/M/TM/465 ALT Y, 4/DMW/M/TM/466, ALT Z- 12237000
2,239.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
993.00
Sets
SPEED SENSOR KIT CONSISTING OF FIVE ITEMS (1) GEAR SPEED SENSOR-01 NO (2) OUTER BEARING CAP - 01 NO. (3) COVER PLATE FPR O/ CAP-01 NO. (4) SCREW M8 X 12 -02 NOS. (5) WASHER M8 -02 NOS.TO DRG.NO.3/DMW/M/TM/463 ALT V, 3/DMW/M/TM/464 ALT Z, 3/DMW/M/TM/465 ALT Y, 4/DMW/M/TM/466, ALT Z- 12237000
2,239.00
993,900.60CRAFT INDUSTRIES/BHOPAL
31/03/2018 00:00:00180 02/18/3079/1/564641 dtd 22/06/2017
26/04/201702/18/3079
426.00
Sets
SPEED SENSOR KIT CONSISTING OF FIVE ITEMS (1) GEAR SPEED SENSOR-01 NO (2) OUTER BEARING CAP - 01 NO. (3) COVER PLATE FPR O/ CAP-01 NO. (4) SCREW M8 X 12 -02 NOS. (5) WASHER M8 -02 NOS.TO DRG.NO.3/DMW/M/TM/463 ALT V, 3/DMW/M/TM/464 ALT Z, 3/DMW/M/TM/465 ALT Y, 4/DMW/M/TM/466, ALT Z- 12237000
2,222.00
426.00
Sets
SPEED SENSOR KIT CONSISTING OF FIVE ITEMS (1) GEAR SPEED SENSOR-01 NO (2) OUTER BEARING CAP - 01 NO. (3) COVER PLATE FPR O/ CAP-01 NO. (4) SCREW M8 X 12 -02 NOS. (5) WASHER M8 -02 NOS.TO DRG.NO.3/DMW/M/TM/463 ALT V, 3/DMW/M/TM/464 ALT Z, 3/DMW/M/TM/465 ALT Y, 4/DMW/M/TM/466, ALT Z- 12237000
2,222.00
133,816.44PLASTO POWER ENGINEERS/SANGRUR
31/10/2017 00:00:00181 01/18/6011/1/564642 dtd 22/06/2017
02/06/201701/18/6011
1488.00
NOS
RIB WELDED CYLINDER BLOCK TO DRG.NO.4DCW/SK-433 ALT-X, SPECIFICATION AS PER IS-2062 GR-B- 10191616
80.00
1,532,141.00CONTROLLER OF STORES/CHITTARANJAN
31/07/2017 00:00:00182 03/17/4569/1/564643 dtd 22/06/2017
21/06/201703/17/4569
12350.00
Mtr
M.S. PIPE 15MM NB SEAMLESS HEAVY BLACK PLAIN END IN 6 MTRS LENGTH TOLERANCE PLUS/MINUS 150MM SPECIFICATION IS:1239 PART-I HEAVY 2004- 62307939
124.06
258,903.75ELECTRICAL MICANITE CORPORATION/KOLKATA
31/10/2017 00:00:00183 02/18/1018/1/564644 dtd 22/06/2017
02/06/201702/18/1018
1409.00
NOS
EPOXY BONDED LAMINATED GLASS FABRIC BASE SHEET SIZE 0.5 X 620 X 900 MM TO SPECN. NO.4/DCW/SPEC/TM- 015, ALT. 2.- 41010401
175.00
1409.00
NOS
EPOXY BONDED LAMINATED GLASS FABRIC BASE SHEET SIZE 0.5 X 620 X 900 MM TO SPECN. NO.4/DCW/SPEC/TM- 015, ALT. 2.- 41010401
175.00
527,306.01MICAPLY/BHOPAL 30/04/2018 00:00:00184 02/18/3077/1/564645 dtd 22/06/2017
17/05/201702/18/3077
803.00
NOS
INSULATION WASHER TOP TA 10102 CW/DW TO BHEL DRG. NO. 34303225003P1 OR DMW DRG. NO. 4/DMW/M/TA-16, SPECN. NO. 4/DCW/SPEC/TM-010 ALT-A1- 12700927
590.00
82,687.50D.K. INSULATION INDUSTRIES/BHOPAL
29/09/2017 00:00:00185 02/18/3077/1/564646 dtd 22/06/2017
17/05/201702/18/3077
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
200.00
NOS
INSULATION WASHER TOP TA 10102 CW/DW TO BHEL DRG. NO. 34303225003P1 OR DMW DRG. NO. 4/DMW/M/TA-16, SPECN. NO. 4/DCW/SPEC/TM-010 ALT-A1- 12700927
350.00
47,124.38RAJPUT ENGINEERS/PATIALA
30/09/2017 00:00:00186 12/18/4858/1/564647 dtd 22/06/2017
22/06/201712/18/4858
9660.00
NOS
PVC CAPS 1 3/16 INCH X 2- 21/32 INCH X 2 MM TO DRG NO.3 DCW/SK-560 ALT-X- 84137319
4.60
18,249.80SOLUTION PACK/PANIPAT
31/08/2017 00:00:00187 12/18/4836/1/564648 dtd 22/06/2017
20/06/201712/18/4836
418.00
NOS
CARRUGATED BOX SIZE 17.5 INCH X 17.5 INCH X 3 INCH TO DRG. NO 2 DMW/SK-1255 ALT-NIL- 84137150
41.90
38,369.94SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
30/09/2017 00:00:00188 03/18/4024/1/564649 dtd 22/06/2017
09/06/201703/18/4024
40.00
NOS
FORM TOOL FOR GEAR CRANK SHAFT R.H. AS PER DRAWING NO. TF 0033/REV ALT NIL.- 72078224
930.00
117,526.50POWER MICA INSULATORS/KOLKATA
30/12/2017 00:00:00189 02/18/2034/1/564650 dtd 23/06/2017
05/04/201702/18/2034
1722.00
NOS
MICA SEGMENT TM-165 M TO DRG. NO. 3/DCW/M/TM-319 ALT 'Y' & SPEC. NO. 4/DCW/SPEC/TM-029 - 12025162
65.00
74,316.90VENUS ENTERPRISES/GHAZIABAD
15/09/2017 00:00:00190 01/18/2026/1/564651 dtd 23/06/2017
04/05/201701/18/2026
86.00
Kgs
COPPER FLEXIBLE SHUNT [PIG TAIL] FOR CB-68 SIZE 7 X 24 X 0.005 TO DRG. NO. 3/DMW/M/CB-68 ALT-W[ITEM NO.6] SPECN. AS PER DRAWING.- 47900076
823.00
1,923,729.60S.S. ENGINEERING CO./HOWRAH
31/07/2018 00:00:00191 01/18/1027/1/564652 dtd 23/06/2017
15/06/201701/18/1027
1248.00
NOS
BUSHING FLANGED BEARING BACK PLATE (L.O.P) PROOF MACHINED TO DRAWING NO. 3DCW/SK-212 ALT-W, SPECIFICATION NO. D-7130 ALT-A1- 10130494
1,449.00
1,564,491.35VIMLESH INDUSTRIES PRIVATE LIMITED/SONEPAT
31/05/2018 00:00:00192 02/18/1023/1/564653 dtd 23/06/2017
12/06/201702/18/1023
1733.00
Kgs
GLASS FIBRE DOUBLE LAPPED OVER DOUBLE SUPER ENAMELLED COPPER CONDUCTOR CLASS- H, MEDIUM COVERING SIZE 2 MM DIA (14 SWG) FOR TM BG COVERED SIZE 2.3 TO 2.35 MM TO SPECN. NO. IS:11184-1984- 40300328
762.43
1733.00
Kgs
GLASS FIBRE DOUBLE LAPPED OVER DOUBLE SUPER ENAMELLED COPPER CONDUCTOR CLASS- H, MEDIUM COVERING SIZE 2 MM DIA (14 SWG) FOR TM BG COVERED SIZE 2.3 TO 2.35 MM TO SPECN. NO. IS:11184-1984- 40300328
762.43
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
1,463,997.99SUPER ENGINEERING WORKS/BHOPAL
31/08/2018 00:00:00193 02/18/1041/1/564654 dtd 23/06/2017
09/06/201702/18/1041
7553.00
Kgs
HIGH TENSILE STEEL WIRE 1.8 MM DIA SOLDERABLE QUALITY IN 50 KGS. SPOOL WOUND TO DRG. NO.3/DCW/M/MISC-32, ALT-X AND SPECN NO.IS:8510 (PART-II)1977.- 90727072
177.50
7553.00
Kgs
HIGH TENSILE STEEL WIRE 1.8 MM DIA SOLDERABLE QUALITY IN 50 KGS. SPOOL WOUND TO DRG. NO.3/DCW/M/MISC-32, ALT-X AND SPECN NO.IS:8510 (PART-II)1977.- 90727072
177.50
149,544.00JAIN PAINT & HARDWARE STORE/PATIALA
20/07/2017 00:00:00194 01/17/3051/1/564655 dtd 24/06/2017
23/06/201701/17/3051
1200.00
Kgs
BRIGHT STEEL ROUND BAR 32 MM DIAMETER RUNNING LENGTH 3 MTR PLUS 25 MM/-0MM STRAIGHTENING TOLERNACE PLUS 4.0 /-0MM IN ONE MTR LENGTH AS PER DMW SPEC D-87282 ALT.-A3 MAKE - VARDHMAN- 90746351
120.00
122,881.50ELECTRICAL MICANITE CORPORATION/KOLKATA
30/11/2017 00:00:00195 02/18/1002/1/564656 dtd 24/06/2017
01/06/201702/18/1002
282.00
NOS
MOULDED MICANITE SHELLAC BONDED SHEET SIZE 1000 X 1000 X 0.25 MM TO SPECN. NO.4/DCW/SPEC/TM-030- 41015812
415.00
282.00
NOS
MOULDED MICANITE SHELLAC BONDED SHEET SIZE 1000 X 1000 X 0.25 MM TO SPECN. NO.4/DCW/SPEC/TM-030- 41015812
415.00
31,068.01MERLION TOOLS PRIVATE LIMITED/LUDHIANA
10/08/2017 00:00:00196 03/18/4016/1/564657 dtd 27/06/2017
23/05/201703/18/4016
2.00
NOS
STRAIGHT CUP GRINDING WHEEL TYPE-6 SIZE 400 X 120 X 25 X 50MM X 125 MM BORE SPECIFICATION C36G5B85 TO DRG. NO.GW--0004 ALT.NIL .NOTE-SHELF LIFE SHOULD BE MENTIONED ON GRINDING WHEEL AT THE DATE OF MANUFACTURING.MAKE:GRINDWELL NORTON.- 70012052
14,647.81
603,817.68BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/05/2018 00:00:00197 03/18/2019/1/564658 dtd 27/06/2017
16/06/201703/18/2019
7617.00
NOS
BOLT HEX HD M30X95 AS PER DRG. NO. 4/DMW/M/TM-229, ITEM NO.1, ALT.W MAKE-BIMCO- 15860012
74.75
601,970.00INDUS TUBES LIMITED/NEW DELHI
31/12/2017 00:00:00198 03/18/2313/1/564659 dtd 27/06/2017
01/06/201703/18/2313
4250.00
Mtr
ERW PIPE 1 INCH NB 25MM ISI MARKED IN 06 MTRS. LENGTH BLACK PLAIN AT BOTH ENDS TOLERANCE PLUS MINUS 150MM SPECIFICATION IS:1239 PART-I HEAVY 2004- 62348279
117.00
11,922.75BAGREE ASSOCIATES/NEW DELHI
30/11/2017 00:00:00199 03/18/5078/1/564660 dtd 27/06/2017
05/06/201703/18/5078
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
15.00
NOS
HSS H&G TIN COATED THREAD LS M/C TAP SIZE M16X2MM PITCH AS PER SPECN: IS 6175:PART-4:1991 CLASS -6H.MAKE-MIRANDA- 72040580
757.00
7,769.22BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
31/10/2017 00:00:00200 03/18/5082/1/564661 dtd 27/06/2017
25/05/201703/18/5082
37.00
NOS
HSS H&G TIN COATED THREAD SHORT MACHINE TAP SIZE 1/4"-20UNC-3B STD AS PER SPECN. NO. BS-949-PART-2-1979..- 72042590
198.00
126,672.00RAJ PATTERN MAKERS & FOUNDERS/AGRA
25/11/2017 00:00:00201 01/18/1009/1/564662 dtd 28/06/2017
12/06/201701/18/1009
87.00
NOS
IMPELLER WATER PUMP (MG) CASTING TO DRAWING NO.10122941 ALT-N, SPECIFICATION NO.D-8024 ALT-A1- 10121079
1,400.00
53,303.16S. INTERNATIONALS/MUMBAI
31/10/2017 00:00:00202 01/18/6023/1/564663 dtd 28/06/2017
15/06/201701/18/6023
493.00
NOS
WEARING STRIP FINISH TO DRG.NO.11127855 ALT-V, SPECIFICATION AS PER DRAWING..- 11127855
102.00
333,467.63SAHYADRI DESIGNER/PUNE
31/12/2017 00:00:00203 11/18/1807/1/564664 dtd 29/06/2017
31/05/201711/18/1807
40.00
NOS
TEST NOZZLE FOR 17 MM AS PER DRG.NO. ET-0327 ALT. NIL.- 15516477
7,150.00
101,558.00NAP ENGG. WORKS/HOWRAH
30/12/2017 00:00:00204 01/18/1025/1/564665 dtd 29/06/2017
26/05/201701/18/1025
206.00
NOS
OIL SEAL TURBO CHARGER BLOWER END FULLY MACHINED TO DRG. NO. 10130135. ALT-W. SPECIFICATION NO. D-7130 ALT-A1.- 10130135
460.00
27,788.25EXCEL ABRASIVE/GANDHI NAGAR
31/10/2017 00:00:00205 03/18/4232/1/564666 dtd 29/06/2017
09/06/201703/18/4232
67.00
NOS
GRINDING SEGMENT FOR CNC ROTARY GRINDER AS PER DRG. NO.GW-0117 ALT.NIL.BRAND:SMART .MAKE:EXCEL ABRASIVE- 70237633
395.00
6,993.26MERLION TOOLS PRIVATE LIMITED/LUDHIANA
31/10/2017 00:00:00206 03/18/4232/1/564667 dtd 29/06/2017
09/06/201703/18/4232
17.00
NOS
GRINDING SEGMENT FOR CNC ROTARY GRINDER TO DRG NO. GW-0117 ALT.NIL.MAKE:GRINDWELL NORTON CODE 38A46/54J8VBE.- 70237633
387.90
1,038,240.00POWER MICA INSULATORS/KOLKATA
31/03/2018 00:00:00207 02/18/2037/1/564668 dtd 29/06/2017
03/04/201702/18/2037
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
309.00
NOS
BRUSH HOLDER ASSLY. TM-BG WITHOUT INSULATING ARM. TO DRG. NO. 2/DMW/M/TM-458, ALT.Y AND 2/DMW/M/TM-457 ALT. X. TO RDSO SPEC. NO. MP-0.2400.09, (REV-0.02) OF SEPT.2008. or Latest- 12025262
3,200.00
371,857.50QUALITY ENGG. & INSULATION PRODUCTS/BHOPAL
31/03/2018 00:00:00208 02/18/3078/1/564669 dtd 29/06/2017
25/05/201702/18/3078
787.00
NOS
INSULATION SLEEVE FOR TRACTION ALTERNATOR 10102CW/DW/EV TO BHEL DRG NO. 2430322500 1P1 OR DRG.NO.2/DMW/M/TA-13 ALT-Y.- 12700939
400.00
368,197.23CONTROLLER OF STORES/CHITTARANJAN
31/07/2017 00:00:00209 03/17/4571/1/564670 dtd 30/06/2017
29/06/201703/17/4571
2271.00
Mtr
M.S. PIPE 20MM NB SEAMLESS HEAVY BLACK PLAIN END IN 06 MTRS LENGTH TOLERANCE PLUS MINUS 150MM SPECIFICATION IS:1239 PART-I HEAVY 2004- 62307952
162.13
933,890.63MITSUBISHI HEAVY INDUSTRIES INDIA/RANIPET
31/08/2017 00:00:00210 03/17/9016/1/564671 dtd 30/06/2017
19/06/201703/17/9016
1.00
Sets
HSS SERRATION MILLING CUTTER AS PER DRAWING NO. M-001 ALT -T FOR ENGINE BLOCK- 72060128
725,000.00
726,082.50SELECT EQUIPMENT/HOWRAH
28/02/2018 00:00:00211 03/18/4000/1/564672 dtd 30/06/2017
28/06/201703/18/4000
1300.00
Sets
HONNING TOOL ASSEMBLY FOR CAM BORES AS PER DMW DRG. NO.ET-0032 ALT.Z.- 70011746
520.50
137,683.00PUSHKER PAINT INDUSTRIES/LUCKNOW
30/04/2018 00:00:00212 12/18/7036/1/564673 dtd 30/06/2017
29/06/201712/18/7036
1120.00
Ltr
RED OXIDE PRIMER TO SHADE NP ISC-446, PACKED IN 20 LTRS NON-RETURNABLE STEEL DRUM AS PER SPECIFICATION NO. IS-2074/1992. NOTE: SHELF LIFE ONE YEAR FROM THE DATE OF MANUFACTURE OR 11 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE..- 77115508
90.00
702,475.20BIMCO ENGINEERING ENTERPRISE/LUDHIANA
30/06/2018 00:00:00213 01/18/6034/1/564674 dtd 30/06/2017
20/06/201701/18/6034
6900.00
NOS
FULCRUM PIN AIR AND EXHAUST PUSH ROD LIFTER FOR S.U.C.S READY FOR HEAT TREATMENT TO DRAWING NO.3DMW/SK-1276, ALT-Z, SPECIFICATION: AS PER MISC-124, ALT-A1- 10880835
96.00
1,891,565.76STEEL AND INDUSTRIAL FORGINGS LTD./THRISSUR
31/05/2018 00:00:00214 01/18/6040/1/564675 dtd 30/06/2017
08/06/201701/18/6040
113.00
NOS
MODIFIED MAIN BEARING CAP CENTER(MACH.)WITHOUT SERRATIONS AND SHELL LOCK CUT OUT TO DRG.NO.10142009, ALT-Z, SPECIFICATION AS PER D-81340 ALT-A5.- 10854423
15,040.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
58,210.85NISNIK INTERNATIONAL/PATIALA
10/11/2017 00:00:00215 03/18/4057/1/564676 dtd 30/06/2017
09/06/201703/18/4057
10.00
NOS
TIN COATED GUN DRILL SIZE 11.53 MM TO DRG NO. TD-0021 ALT.NIL.FIRMS PRODUCT CODE :GD-D11.53X29X710X20.MANUFACTURED BY MMC HARDMETAL INDIA PVT LTD AND MAKE MISTUBISHI- 72080632
5,489.00
729,624.00SUPER TOOLS CORPORATION/PATIALA
31/03/2018 00:00:00216 03/18/5099/1/564677 dtd 30/06/2017
18/05/201703/18/5099
4.00
Pair
HSS HIGH POWER CYLINDERICAL CUTTER SIZE DIA 11" X WIDTH 4.1/4"BORE 4" AS PER DRAWING NO. M-0088 ALT. -NIL- 72060160
172,000.00
23,244.04BIMCO ENGINEERING ENTERPRISE/LUDHIANA
10/11/2017 00:00:00217 03/18/2008/1/564678 dtd 30/06/2017
23/06/201703/18/2008
5620.00
NOS
SCREW HEX HEAD M 12X25MM TO SPEC. P-8.8 STEEL IS-1364-1992 PT.-2 FOR GENERAL IS-4218 1976 FOR THREADS IS:1367-1967 FOR SUPP. CONDITION.MAKE-BIMCO- 15833501
3.90
136,905.67BIMCO ENGINEERING ENTERPRISE/LUDHIANA
30/11/2017 00:00:00218 03/18/2015/1/564679 dtd 30/06/2017
21/06/201703/18/2015
8782.00
NOS
SCREW HEX HD M 16X90, 6MM THICK HEAD TO SPEC. IS-1364-1992 PT.-2 FOR GENERAL, IS-4218-1976 FOR THREAD, IS-1367-1967 GRADE 8.8 CLASS FOR SUPPLY CONDITION H.T STEEL MAKE:-BIMCO- 15831024
14.70
5,700,424.28ARCO ELECTRO TECHNOLOGIES P.LTD./MUMBAI
31/08/2018 00:00:00219 02/18/2037/1/564680 dtd 30/06/2017
03/04/201702/18/2037
1547.00
NOS
BRUSH HOLDER ASSLY. TM-BG WITHOUT INSULATING ARM. TO DRG. NO. 2/DMW/M/TM-458, ALT.Y AND Z/DMW/M/TM-457 ALT. X. TO RDSO SPEC. NO. MP-0.2400.09, (REV-0.02) OF SEPT.2008. or latest- 12025262
3,090.00
2,691,696.42HINDUSTAN PETROLEUM CORPORATION LTD./CHANDIGARH
30/04/2018 00:00:00220 02/18/7046/1/564693 dtd 06/07/2017
15/06/201702/18/7046
14700.00
Ltr
COOLENT FOR DIESEL ELECTRIC LOCOMOTIVE FOR WDG3A, WDN2C, WDM3D, WDM3A AND WDS6. SPECN AS PER RDSOs MAINTENANCE INSTRUCTION NO. MP. MI-15[REV.06] MAY-2013 AND SPEC. NO. MP-2.99.00.03[REV.-00] AUGUST 2007.- 81986269
160.20
45,360.00ELECTRICAL MICANITE CORPORATION/KOLKATA
20/11/2017 00:00:00221 02/18/1025/1/564697 dtd 07/07/2017
22/06/201702/18/1025
240.00
Mtr
WOVEN FIBRE GLASS CLOTH UNVARNISHED 0.23 MM X 1 MTR AS PER SPECN.NO.4/DCW/SPEC/TM-005 ALT.2- 41093112
180.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
37,524,407.43VIMLESH INDUSTRIES PRIVATE LIMITED/SONEPAT
31/12/2018 00:00:00222 02/18/1014/1/564714 dtd 13/07/2017
10/04/201702/18/1014
37479.00
Kgs
Kapton Covered Copper Conductor with Tape overlap 67-70 percent single layer, Bare size 7.3 x 5.35mm for TM-165, 165M,752, 4907 to RDSO Specn. No.MP-0.2400.24, Rev-0.02 Feb-2008 .- 41073745
682.69
9212.00
Kgs
Kapton Covered Copper Conductor with Tape overlap 51-55 percent single layer, Bare size 3.2 x 12.4mm for TA-10102 to RDSO Specn. No.MP-0.2400.24, Rev-0.02 Feb-2008.- 41072510
662.69
28,461.70BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/08/2017 00:00:00223 22/18/2078//769743 dtd 15/06/2017
02/06/201722/18/2078
2556.00
NOS
HEX HEAD BOLT 1/2 INCH-13 X 2.3/4 INCH TO DRG NO. 2P-11604-088 ALT-U.- 15053209
10.50
542,360.86HYD-AIR ENGINEERING PVT. LTD./MUMBAI
31/08/2017 00:00:00224 20/18/2064/1/769693 dtd 01/06/2017
26/05/201720/18/2064
4097.00
NOS
MALE BRANCH TEE 3/8 INCH OD X 3/8 INCH OD X 1/4 INCH PT TO DRG.NO.NO.SK-0656 LINE-2 (11321167) ALT-W.- 11321167
123.00
36,134.28CONTROLLER OF STORES/VARANASI
30/06/2017 00:00:00225 20/17/2426/1/769694 dtd 01/06/2017
30/05/201720/17/2426
3.00
NOS
FEED VALVE TO SPEC/DRG 29197201- 11376545
12,044.76
138,917.43CONTROLLER OF STORES/VARANASI
30/06/2017 00:00:00226 20/17/2425/1/769695 dtd 01/06/2017
30/05/201720/17/2425
27.00
NOS
BUMPER SUPPORT BRACKET ASSEMBLY TO SPEC/DRG 11533780 ALT-NIL- 11533780
5,145.09
60,034.91JASBIR AUTO ENTERPRISES/LUDHIANA
31/07/2017 00:00:00227 20/18/1020/1/769696 dtd 01/06/2017
26/05/201720/18/1020
222.00
NOS
LINK FOR R.S. TO L.S. CONTROL SHAFT TO MAIN DRG. NO. 2DCW/SK-521 ALT -Y PART DRGS.NO. [1]1P61000 ALT-Z [2]2P81020 ALT-Z [3]10140761 ALT-Z [4] 10191410 ALT-Z [5] 10191422 ALT-Z [6] 10210064 ALT-Y [7]D80370-A4 [8]10140797-072-0850-029 ALT-Y- 10050127
255.00
31,932.70CONTROLLER OF STORES/VARANASI
30/06/2017 00:00:00228 20/17/1952/1/769697 dtd 01/06/2017
30/05/201720/17/1952
6.00
NOS
TUBE- 10231183 1,277.04
3.00
NOS
TUBE- 10231432 862.86
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
TUBE- 10231523 1,323.73
3.00
NOS
TUBE- 10231481 1,443.37
1.00
Sets
ASSEMBLY HANDLE TRIP LEVER SHAFT,OST(MODIFIED) TO SPEC/DRG DMW DRG.NO.SKE-1230- 10051960
546.16
5.00
NOS
TUBE- 10231420 862.86
3.00
NOS
TUBE- 10231407 2,840.04
23,352.21PLASMA ENGINEERING WORKS/PATIALA
30/06/2017 00:00:00229 22/17/1343/1/769698 dtd 01/06/2017
30/05/201722/17/1343
60.00
NOS
ARM REST ASSEMBLY TO DRG.NO.11665336 ALT-Z- 11665336
367.00
8,305,469.45FRONTIER ALLOY STEELS LTD/KANPUR DEHAT
31/10/2017 00:00:00230 21/18/1563/1/769699 dtd 03/06/2017
02/05/201721/18/1563
14.00
NOS
FABRICATED BOGIE FRAME ARRANGEMENT[WITHOUT EQUALIZER AND C BEAM TYPE] DULY STRENGTHENED FOR WDM3D LOCOMOTIVE TO DRG.NO.11520760, EXCEPT THE FOLLOWING ITEMS [1] ITEM NO.7 TO10 OF DRG.NO.11520760 ALT-b [2] ITEM NO.3 OF DRG.NO.11029638 ALT-d [3] ITEM NO.1 AND 5 OF DRG.NO.11029444 ALT-f. OTHER DETAILS AS PER PART DRGS./SPECNS. NOS. AS PER ANNEXURE-A ENCLOSED.- 11520760
521,786.00
5,648,536.00SR.DME/TUGHLAKABAD 15/06/2017 00:00:00231 21/16/2677/1/769700 dtd 03/06/2017
12/04/201721/16/2677
2.00
Sets
MICRO PROCESSOR BASED CONTROL SYSTEM WITHOUT CP FOR WDP-1 TO SPEC/DRG RDSO SPECN NO.MP.0.2400.26 REV.0.06 MARCH2010- 12970542
2,824,268.00
11,297,072.00SR.DME/TUGHLAKABAD 10/06/2017 00:00:00232 21/17/2718/1/769701 dtd 03/06/2017
21/04/201721/17/2718
4.00
Sets
MICRO PROCESSOR BASED CONTROL SYSTEM WITHOUT CP FOR WDP-1 - 12970542
2,824,268.00
2,025,000.00CONTROLLER OF STORES/VARANASI
15/06/2017 00:00:00233 21/17/2281/1/769702 dtd 03/06/2017
23/05/201721/17/2281
5.00
NOS
RECTIFIER, ALTERNATOR MOUNTED TYPE FOR TRACTION ALTERNATOR 10102 EVOF BHEL OR EQUIVALENT.- 12705585
405,000.00
704,563.62CHIEF WORKSHOP ENGINEER/SECUNDRABAD
31/12/2018 00:00:00234 20/18/1025/1/769703 dtd 05/06/2017
05/06/201720/18/1025
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
222.00
Sets
PRIMARY AND SECONDARY [LOW MEAN PORE SIZE] FULE OIL FILTER SET MAIN DRG. NO. TO RDSO DRG.NO. [1]SKDP-3908 ALT-NIL [2] SKDP-3909 ALT-NIL PART DRAWINGNO. RDSO SPECN. NO. MP.O.2600-25 OF DEC.-2008 [REV-00] NOTE: - ONE SET CONSISTS OF ONENUMBER EACH OF SKDP-3908 AND SKDP-3909.- 10057006
3,173.71
793,268.49SONI RUBBER PRODUCTS LTD./KOLKATA
31/03/2018 00:00:00235 20/18/1608/1/769704 dtd 05/06/2017
31/05/201720/18/1608
271.00
NOS
HOSE ASSEMBLY (2 INCH TSC LUBE OIL DRAIN) TO DRG. NO. 3DMW/SK-1213 ALT-Y PART DRAWING NO. NIL.- 11327509
2,630.00
16,025.22J.K.TOOLS & INDUSTRIES/PATIALA
15/11/2017 00:00:00236 20/18/1605/1/769705 dtd 05/06/2017
31/05/201720/18/1605
219.00
NOS
CLAMP PLATE ASSLY ( EXH. MANIFOLD BRACE) TO DRAWING NO. 10080326 ALT- Z.- 10080326
69.00
693,250.27UNITED ENGINEERING ENTERPRISES/HOWRAH
30/12/2017 00:00:00237 20/18/2054/1/769706 dtd 05/06/2017
01/06/201720/18/2054
2232.00
NOS
FORGED BEND 3 INCH X 90 DEG.TO DRG NO.3DMW/SK-1158 ALT NIL- 11891683
276.00
548,572.50GLOVE INDUSTRY/VARANASI
30/12/2017 00:00:00238 20/18/2059/1/769707 dtd 05/06/2017
25/05/201720/18/2059
24300.00
NOS
PIPE CLAMP ASSLY./PIPE SUPPORT FOR 3/8 INCH COPPER TUBE TO DRG.NO.TPL-0006 (11340022) ALT-X AND SPECN NO.MISC-078 ALT-A1.- 11340022
21.50
460,257.00SATKAR ENGG & SUPPLY CO./PATIALA
30/12/2017 00:00:00239 20/18/1614/1/769708 dtd 05/06/2017
31/05/201720/18/1614
155.00
NOS
PLATE(BETWEEN LUBE OIL PUMP AND BASE)TO DRG. NO. 10191197 (39B73055) ALT-Z- 10191197
2,800.00
274,212.00CHANDIMATA METAL WORKS/HOWRAH
30/09/2017 00:00:00240 20/18/1072/1/769709 dtd 05/06/2017
22/05/201720/18/1072
216.00
NOS
FLOATING BUSHING [OIL INLET VIBRATION DAMPER] TO MAIN DRG. NO. 10130822 ALT-Z PART DRG. NO. D-7130 ALT-A1- 10130822
1,190.00
66,682.16CONTROLLER OF STORES/VARANASI
30/06/2017 00:00:00241 20/17/2968/1/769710 dtd 07/06/2017
02/06/201720/17/2968
2.00
NOS
FTMB ASSLY TO SPEC/DRG TPL - 5328 ALT -W- 11434466
21,514.29
16.00
NOS
PAD TAPPING TO SPEC/DRG DLW PART NO.17086693- 17086693
244.90
1.00
NOS
FAN DRIVE HORIZONTAL SHAFT (WDG3A)FOR WDG3A TO SPEC/DRG 11056265 ALT B- 11056265
14,899.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
16.00
NOS
PAD TAPPING TO SPEC/DRG DLW PART NO-17086700- 17086700
302.23
4,801,180.62SR.DME/TUGHLAKABAD 15/06/2017 00:00:00242 21/17/2720/1/769711 dtd 07/06/2017
30/05/201721/17/2720
2.00
NOS
MICRO PROCESSOR BASED CONTROL SYSTEM WITH AUTOMATIC FLASHER LIGHT CONTROL, MULTISETTING VIGILANCECONTROL AND EVENT RECORDER FOR DIESEL ELECTRIC LOCOMOTIVES (ALCO) TO TO SPEC/DRG RDSO SPECN. NO.MP.0.24.00.26 ( REV-0.06) MARCH'2010- 12201959
2,400,590.31
1,495,760.70SR.DME/TUGHLAKABAD 15/06/2017 00:00:00243 21/17/2721/1/769712 dtd 07/06/2017
30/05/201721/17/2721
10.00
NOS
IMPROVED STICK TYPE MASTER CONTROLLER TO SPEC/DRG EL/PT/0633 ALT-NIL.,EL/PT/0647 ALT-NIL, EL/PT/0662 ALT-NIL EMD DRG.NO.8488388 ALT-B AND DMW PART NO. 12015430 ALT-Z- 12130229
149,576.07
28,047.60SUPER SEAL FLEXIBLE HOSE LTD./GREATER NOIDA
31/07/2017 00:00:00244 20/18/2814/1/769713 dtd 08/06/2017
25/04/201720/18/2814
14.00
Sets
HOSE ASSLY SET OF SIX HOSES OF THREE TYPES [02 NOS OF EACH TYPE] FOR GE/TSC TO SPEC/DRG NO. 11456437 SKE-0921 ALT-X [LINE-1,2 AND 3] MAKE- SUPERSEAL- 11981027
1,800.00
242,052.30HYDRAULIC SYNDICATE/KOLKATA
30/09/2017 00:00:00245 20/18/2814/1/769714 dtd 08/06/2017
25/04/201720/18/2814
54.00
Sets
HOSE ASSLY SET OF SIX HOSES OF THREE TYPES [2 NOS. OF EACH TYPE] FOR GE/TSC TO SPEC/DRG NO. 11456437 SKE-0921 ALT-X [LINE-1, 2 AND 3]- 11981027
4,269.00
418,636.09ASCON ENGINEERING INDUSTRIES/RAJPURA
31/07/2017 00:00:00246 21/18/2018/1/769715 dtd 08/06/2017
15/05/201721/18/2018
2052.00
NOS
LUG TERMINAL FOR E-BEAM CABLE 240 MM SQUARE TO DRG. NO. EL/PT/0364 ALT-Z STYLE-1- 12346720
171.00
1,343,700.36ASCON ENGINEERING INDUSTRIES/RAJPURA
20/10/2017 00:00:00247 21/18/2019/1/769716 dtd 08/06/2017
15/05/201721/18/2019
7215.00
NOS
LUG TERMINAL FOR 240 MM SQUARE TO DRG. NO. EL/PT/0376 ALT-Y STYLE-VI- 12347024
156.10
197,835.75SARKAR BROTHERS/HOWRAH
10/08/2017 00:00:00248 21/17/1134/1/769717 dtd 09/06/2017
25/05/201721/17/1134
237.00
NOS
EQUALIZER PIN [FOR WDG3A LOCOS] TO DRAWING NO. TPL-6472 [FOR PART NO. 11168055] ALT-J- 11168055
795.00
1,553,500.00CONTROLLER OF STORES/VARANASI
30/06/2017 00:00:00249 21/17/1085/1/769718 dtd 09/06/2017
25/05/201721/17/1085
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
13.00
NOS
AXLE ROUGH - 17230019 119,500.00
773,075.00HYDRAULIC SYNDICATE/KOLKATA
31/03/2018 00:00:00250 20/17/2888/1/769719 dtd 09/06/2017
05/04/201720/17/2888
289.00
Sets
KIT OF AIR CONNECTION PIPE WITH ADOPTER (HOSE TYPE) 420MM LONG 12 NOS. AND 720 MM LONG 02 NOS AS PER DRG. NO. 3/DMW/SK-1314 ALT-NIL 3DMW/SK-1315 ALT-NIL- 10991591
2,675.00
1,451,000.00CONTROLLER OF STORES/VARANASI
30/06/2017 00:00:00251 21/17/1135/1/769720 dtd 09/06/2017
01/06/201721/17/1135
2.00
NOS
AUTOMATIC CONTROL OF ENGINE STOP WITH AUXILIARY POWER UNIT-ACES WITH APU TO SPEC/DRG RDSO SPEC. NO. 0.2400.62 (REV.00)SEPT.2009- 12841055
725,500.00
86,536.80MAHINDRA STEEL INDUSTRIES/PATIALA
20/10/2017 00:00:00252 20/18/1016/1/769721 dtd 09/06/2017
06/06/201720/18/1016
170.00
NOS
BRACKET FUEL OIL FILTER TO MAIN DRG. NO.10050048 [ 40C-72559] ALT-Y. PART DRG. NO. NIL- 10050048
480.00
67,749.66JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR
31/08/2017 00:00:00253 20/18/2052/1/769722 dtd 09/06/2017
29/05/201720/18/2052
249.00
NOS
REDUCING TEE 1.1/4 INCH X 1.1/4 INCH X 3/4 INCH TO DRG NO.TPL-0367 (11289831) STYLE-1 LINE-13 ALT-W.- 11289831
262.00
356,667.81HYLOC HYDROTECHNIC PVT. LTD./BELGAUM
31/08/2017 00:00:00254 20/18/2095/1/769723 dtd 09/06/2017
05/06/201720/18/2095
3975.00
NOS
MALE CONNECTOR ASSLY 5/8 INCH OD X 1/2 INCH PT TO DRG.NO.TPL-0254 ALT-T.- 11320151
75.60
85,507,825.73MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
31/03/2018 00:00:00255 21/18/2506/1/769724 dtd 09/06/2017
02/05/201721/18/2506
85.00
Sets
Rehabilitation Kit for Medha Make Microprocessor Based Control System [Version-3] as per RDSO Specn. No.MP.0.2400.26 [Rev.0.06] March-2010 Details of Kit as per Annexure B and B1 attached - 12970311
843,186.69
93,908,254.00CONTROLLER OF STORES/VARANASI
30/06/2018 00:00:00256 21/17/2274/1/769725 dtd 10/06/2017
20/04/201721/17/2274
22.00
NOS
CONTROL CUBICLE FOR 3100 HP WD.- 12970401
4,268,557.00
88,007.71BIMCO ENGINEERING ENTERPRISE/LUDHIANA
15/09/2017 00:00:00257 21/18/1521/1/769726 dtd 10/06/2017
06/06/201721/18/1521
2677.00
NOS
MOTOR NOSE SUSPENSION PIN KEEPER TO DLW DRG NO.11160550 ALT-e- 11160550
31.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
152,966.52MAHINDRA STEEL INDUSTRIES/PATIALA
20/09/2017 00:00:00258 20/18/2203/1/769727 dtd 12/06/2017
08/06/201720/18/2203
601.00
NOS
FORGED BEND 65 MM X 90 DEG.( HEAVY DUTY SEAMLESS ) TO DRG.NO.3DMW/SK-1158 ALT NIL- 11891725
240.00
11,644.29PLASMA ENGINEERING WORKS/PATIALA
16/08/2017 00:00:00259 20/17/2419/1/769728 dtd 12/06/2017
08/06/201720/17/2419
36.00
NOS
BRACKET FEED VALVE FOR ESCORT MAKE VALVE TO DRG.NO.11064870 ALT-Z.- 11064870
305.00
349,700.00KELVION INDIA PVT. LTD./PUNE
30/12/2017 00:00:00260 20/16/1883/1/769729 dtd 12/06/2017
11/05/201720/16/1883
2.00
NOS
HIGH EFFECTIVENESS LARGE AFTER COOLER TO MAIN DRAWING NO.10082785- SKE- 0970 ALT-K. PART DRAWING NO. (1) 10082840 SKE - 0960 ALT - C (2) 10123933- SKE-1023 ALT - H (3) 10123945- SKE-0960 ALT - G (4) RDSO SPECIFICATION NO. TS/ED/2012/68.- 10991505
174,850.00
2,131.04JOY NARAYAN SPRING MFG. CO./VARANASI
14/08/2017 00:00:00261 20/18/1626/1/769730 dtd 12/06/2017
29/05/201720/18/1626
38.00
NOS
SPRING LUBE OIL STRAINER TO DRG. NO. 10160073 ALT - X PART DRG. NO. (1) 31PD5603 ALT - A2. (2) 4 DCW/LOCO/PKG-003 ALT -A2.- 10160073
50.00
341,083.31JASBIR AUTO ENTERPRISES/LUDHIANA
30/12/2017 00:00:00262 20/18/2011/1/769731 dtd 13/06/2017
25/05/201720/18/2011
415.00
NOS
RESERVOIR SUPPORT ASSLY TO DRG. NO.11032420 ALT-Y,PART DRG./SPECN. NO.[1] 11032431 ALT-Y RESERVOIR SUPPORT ASSLY [2] 11172484 ALT Y RESERVOIR SUPPORT [3] 11172496 ALT NIL BAR [4] 11172502 ALT NIL GUSSET [5] 11150154 ALT-NIL ANGLE SUPPORT [6] 11032443 ALT NIL RESERVOIR STRIP ASSLY [7] 11172514 ALT Y RESERVOIR STRIP [8] 11172526 ALT NIL GUSSET [9] 2P-11363-112 FOR 15037198] ALT Z HEX BOLT [10] 1P-60000-20 [FOR 15390162 ALT-Y HEX. NUT [11] 1P-83502-20 FOR 15394165 ALT Z LOCK WASHER- 11032420
775.00
427,848.75BENARA AUTOMOTIVES P.LTD./AGRA
31/10/2017 00:00:00263 20/18/1066/1/769732 dtd 13/06/2017
12/06/201720/18/1066
5433.00
NOS
BUSHING (VALVE LEVERS) TO MAIN DRG.NO.10150110 [15C 74003-1 ] ALT-W PART DRG. NO.31PD 5704 ALT-A2 - 10150110
75.00
38,412.27ESKEJE ENGINEERS/KOLKATA
25/11/2017 00:00:00264 20/18/2051/1/769733 dtd 14/06/2017
26/05/201720/18/2051
989.00
NOS
WELD-O-LET 1.1/4 INCH X 3/4 INCH TO DRG NO TPL-0237 [11290250] TYPE-2 LINE-11 ALT-U..- 11290250
36.99
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
191,856.00PERFECT ENTERPRISE/HOWRAH
31/08/2017 00:00:00265 21/17/1510/1/769734 dtd 14/06/2017
19/05/201721/17/1510
80.00
NOS
LOAD PAD SHOE ARRANGEMENT TO DRG.NO.11020210 [413V97210] ALT-Y AND 11250112 [STYLE-1] ALT.Z- 11020210
2,284.00
1,885,238.36BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH
30/06/2018 00:00:00266 20/18/1003/1/769735 dtd 14/06/2017
05/06/201720/18/1003
2369.00
NOS
AIR ELBOW (CYLINER BLOCK TO CYLINDER HEAD) TO MAIN DRG.NO.10120294 [28A 71142-2 ] ALT -W AND PART DRG. NO. D-8054 ALT-A4- 10120294
715.00
1,148,717.85DIPAK ENGINEERING WORKS/VARANASI
31/03/2018 00:00:00267 20/18/2013/1/769736 dtd 14/06/2017
04/05/201720/18/2013
167.00
NOS
AIR MANIFOLD [RS] TO DRG. NO. TPL-6166 ALT-J- 11066880
6,551.00
20,365.80THE SCIENTIFIC INSTRUMENTS CORPORATION OF INDIA PVT. LTD./VARANASI
30/06/2017 00:00:00268 21/17/1628/1/769737 dtd 14/06/2017
12/06/201721/17/1628
52.00
NOS
FELT SEAL( FOR LOAD PAD) DIMENSIONS AS PER DRG. NO. 11270020 AND MATERIAL SPECN. NO. AS PER IS:1719-1979- 11270020
373.00
255,035.78ASCON ENGINEERING INDUSTRIES/RAJPURA
20/09/2017 00:00:00269 21/18/2049/1/769738 dtd 15/06/2017
07/06/201721/18/2049
2912.00
NOS
LUG TERMINAL FOR 95 MM SQUARE CABLE TO DRG. NO. EL/PT/0376 STYLE-1 ALT-Y- 12346974
73.50
11,950.00SR.DME/TUGHLAKABAD 30/06/2017 00:00:00270 21/17/1138/1/769739 dtd 15/06/2017
13/06/201721/17/1138
50.00
NOS
FACE LINER (HORN AND AXEL BOX FACE LINER) - 11454635
239.00
22,944.00SR. DME/DSL/LUDHIANA 30/06/2017 00:00:00271 21/17/1138/1/769740 dtd 15/06/2017
13/06/201721/17/1138
96.00
NOS
FACE LINER (HORN AND AXEL BOX FACE LINER) - 11454635
239.00
114,075.86TARGET ENTERPRISES/PATIALA
15/09/2017 00:00:00272 20/18/2805/1/769741 dtd 15/06/2017
13/06/201720/18/2805
324.00
NOS
ADAPTER ELBOW 3/4 INCH X 1.1/16 INCH-14 TO AEROQUIP NO.2003-12-12B TO DRAWING NO. 11663455 ALT-NIL- 11663455
332.00
336,454.44BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/03/2018 00:00:00273 22/18/2107/1/769742 dtd 15/06/2017
12/06/201722/18/2107
102342.00
NOS
CAP SCREW FUEL INLET [CFH] 3/8 INCH-16 UNC-2A X 1.1/2 INCH TO DRG. NO.TPE-13-044-22 ALT-S. - 15031135
3.10
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
45,187.21BIMAL ENGINEERING WORKS/JALANDHAR
30/09/2017 00:00:00274 20/18/2060/1/769744 dtd 15/06/2017
29/05/201720/18/2060
147.00
NOS
3/4 INCH D TYPE FLEXIBLE TEE TO DRG.NO.TPL-0556 (11325264) SHEET 1 OF 2 ALT-Z PART DRG/SPECN.NO. (1) 11251773 ALT-Y. (2) 11251712 ALT-Y. (3) 11325768 ALT-Y. (4) 11105938 ALT-X.- 11325264
296.00
120,645.00OMEX ENGG. INDUSTRIES/HAPUR
31/08/2017 00:00:00275 21/18/2024/1/769745 dtd 15/06/2017
31/05/201721/18/2024
30.00
NOS
STOPPER BOTTOM TO DLW DRG. NO. 11454222 TPL-5114 ALT-L- 11454222
3,830.00
186,751.31INTERNATIONAL INDUSTRIAL SPRINGS/THANE
20/09/2017 00:00:00276 21/18/1541/1/769746 dtd 15/06/2017
06/06/201721/18/1541
320.00
NOS
RELEASE SPRING TO DRG.NO.11365870 ALT-Z.- 11365870
530.00
386,552.25PLASMA ENGINEERING WORKS/PATIALA
20/09/2017 00:00:00277 22/18/1717/1/769747 dtd 15/06/2017
29/05/201722/18/1717
162.00
Sets
KIT FOR DE-AERATOR BRACKET LS AND RS.DRG.NO.2DMW/SK-1100 ALT-Y PART DRG/SPEC.NOS.[1] 3DMW SK-882 ALT X [2] 1P83504-016 FOR 15396125 ALT Y [3] 1P65000-016 AND 018 FOR 15366121 AND 15366145 ALT W [4] 1P83002-016 15391127 ALT X [5] 2P11300 2P 11304-048 FOR 15032139 ALT X [6] 15391140 ALT-Y [7] MISC-078 ALT-A1.- 12851838
2,250.00
802,242.00TMS ENGINEERING & MARKETING CO./DELHI
30/06/2018 00:00:00278 20/18/1062/1/769748 dtd 16/06/2017
02/06/201720/18/1062
492.00
NOS
BALL BEARING [IMPELLER END] NO. 6311 TO MAIN DRG. NO.10150171 [TPE-08-0001] PART DRG. NO. D72-69700-286 ALT-NIL. MAKE OF BEARING FAG- 10150262
710.00
512.00
NOS
BALL BEARING (GEAR END) NO. 6312 TO MAIN DRG. NO.10150171 [TPE-08-0001] ALT-NIL PART DRG.NO. D72-69700-287 ALT-NIL. MAKE OF BEARING FAG.- 10150171
810.00
31,848.24CONTROLLER OF STORES/VARANASI
31/08/2017 00:00:00279 20/16/2535/1/769749 dtd 16/06/2017
24/08/201620/16/2535
3.00
NOS
ANGLE ASM TO SPEC/DRG ITEM PART NO. 17030985- 11983425
1,327.01
4.00
NOS
ANGLE ASM TO SPEC/DRG ITEM PART NO. 17030986- 11983449
1,327.01
17.00
NOS
ANGLE ASM TO SPEC/DRG ITEM PART NO. 17030980- 11983437
1,327.01
1,106,211.37BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/03/2018 00:00:00280 22/18/3000/1/769750 dtd 16/06/2017
25/05/201722/18/3000
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
7526.00
NOS
CAP SCREW SPL 5/8 INCH-11 X 2.3/4 INCH TO DRG.NO.10220264 15D71417 ALT- U, AND SPECN.NO.D-90470A- ALT. -NIL AND MISC-109 ALT.-NIL. - 10220264
140.00
1,528,800.00OMEX ENGG. INDUSTRIES/HAPUR
30/09/2017 00:00:00281 20/18/2801/1/769751 dtd 16/06/2017
05/06/201720/18/2801
91.00
NOS
GEAR TYPE COUPLING [INTEGRATED TYPE] TO DRAWING NO. 11420054 ALT-T PART DRG/SPECN. NO. [1] 11422233 ALT-X- 11420054
16,000.00
463,626.83M.G.M RUBBER COMPANY/KOLKATA
31/03/2018 00:00:00282 21/18/1063/1/769752 dtd 17/06/2017
31/05/201721/18/1063
812.00
NOS
SPRING PAD FOR WDP1M TO RDSO DRG NO.SK. VL-281 ALT--1 AND SPECN NO. MP-0.40.99.01 [REVISON-02] OCTOBER 2008- 11982986
513.00
548,785.13HITESH INDUSTRIES/TALUKA-LODHIKA
31/03/2018 00:00:00283 22/18/1045/1/769753 dtd 19/06/2017
15/06/201722/18/1045
580.00
NOS
PORTABLE FIRE EXTINGUSHER TO DRG NO. 11440170 ALT g .- 11440170
801.00
547,596.00BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH
30/09/2017 00:00:00284 20/18/1622/1/769754 dtd 19/06/2017
15/06/201720/18/1622
164.00
NOS
HOUSING LOWER (OVER SPEED TRIP) TO DRG. NO.10120099 ALT- U AND PART DRAWING NO. D- 8054 ALT- A4.- 10120099
3,000.00
1,074,425.46NEO ENGG. WORKS/HOWRAH
30/06/2018 00:00:00285 20/18/1023/1/769755 dtd 20/06/2017
12/06/201720/18/1023
11415.00
NOS
ECCENTRIC WITH PIN (FUEL PUMP CONTROL ) TO MAIN DRG.NO.10210040 DRG.NO.32C 74281- 1 ALT -Y PART DRAWINGS NO. [1] D7070 REV-A1 [2] D 80370 REV-A4 [3] 10130159 D-32 C74280 ALT-Y 74280- 2 ALT -Y - 10051193
84.88
4,152,734.74ANUP MALLEABLES LTD./DHANBAD
31/08/2017 00:00:00286 21/18/1563/1/769756 dtd 20/06/2017
02/05/201721/18/1563
7.00
NOS
FABRICATED BOGIE FRAME ARRANGEMENT [WITHOUT EQUALIZER AND C BEAM TYPE] DYLY STRENGTHENED FOR WDM3D LOCOMOTIVE TO DRG. NO.11520760, EXCEPT THE FOLLOWING ITEMS [1] ITEM NO.7 TO 10 OF DRG. NO.11520760 ATL-b [2] ITEM NO.3 OF DRG. NO.11029638 ALT-d [3] ITEM NO. 1 AND 5 OF DRG. NO.11029444 ALT-f OTHER DETAILS AS PER PART DRGS./SPECNS. NOS. AS PER ANNEXURE-A ENCLOSED- 11520760
593,247.82
33,405.75TOOL & GAGE COMPANY/LUCKNOW
31/08/2017 00:00:00287 22/18/1758/1/769757 dtd 20/06/2017
08/06/201722/18/1758
303.00
NOS
OIL SEAL [TRIP LEVER] TO DRG.NO. TPE-10-0002-1 ALT. X- 10170765
105.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
601,344.00PRAG POLYMERS/LUCKNOW
31/05/2018 00:00:00288 22/18/1719/1/769758 dtd 20/06/2017
09/06/201722/18/1719
162.00
Sets
SET OF A-TYPE RUBBER SEAL & CLAMPS (CONSISTING OF 01 RUBBER SEAL AND 02 CLAMPS] FOR INERTIAL AIR FILTRATION SYSTEM DRG.NO.3DCW/SK-862 ALT-NIL [FOR A-TYPE RUBBER SEAL AND 3DCW/SK-803 ALT-Z] [FOR A-TYPE CLAMPS] PART DRG/SPEC: NIL.- 11277002
3,712.00
19,873.19DEY BROTHERS/KOLKATA 30/09/2017 00:00:00289 22/18/2187/1/769759 dtd 24/06/2017
08/06/201722/18/2187
4351.00
NOS
COTTER PIN STAINLESS STEEL 3/16 INCH X 2-1/4 INCH LONG TO DRG. NO. 2P-79025-072 ALT- NIL- 15325180
4.35
6,227,676.46CONTROLLER OF STORES/NEW DELHI
31/07/2017 00:00:00290 21/17/1084/1/769760 dtd 24/06/2017
12/05/201721/17/1084
74.00
NOS
WHEEL ROUGH 43 DIA FOR WDG4 (EMD/HHP)- 17230044
84,157.79
23,331.00SATKAR ENGG & SUPPLY CO./PATIALA
30/09/2017 00:00:00291 20/18/1011/1/769761 dtd 27/06/2017
07/04/201720/18/1011
40.00
NOS
LUBE OIL DEPTH GAUGE ASSEMBLY [2300 HP] MAIN DRAWING NO.10010786 [SKE-1043] ALT-B PART DRAWINGS NO. [1]10184478 ALT-NIL [2] 10170662 ALT-B [3]10184107 ALT-C- 10010786
550.00
802,160.00HYDRAULIC SYNDICATE/KOLKATA
30/06/2018 00:00:00292 20/18/1608/1/769762 dtd 27/06/2017
31/05/201720/18/1608
271.00
NOS
HOSE ASSEMBLY (2 INCH TSC LUBE OIL DRAIN) DRG. NO. 3DMW/SK-1213 ALT- Y PART DRAWING NO. NIL.- 11327509
2,960.00
18,497.24J.K PISTOSON & CO/PATIALA
31/10/2017 00:00:00293 22/18/2015/1/769763 dtd 27/06/2017
26/05/201722/18/2015
1836.00
NOS
WASHER SPECIAL [FUEL OIL HEADER TO BLOCK] TO DRG NO. 15D77135-1[10210131] ALT-W. MISC.-122 ALT.-A1.- 10210131
9.50
34,187.33INTERNATIONAL INDUSTRIAL SPRINGS/THANE
31/10/2017 00:00:00294 22/18/2249/1/769764 dtd 27/06/2017
12/06/201722/18/2249
16014.00
NOS
SNAP RING [VALVE LEVER SEAT] TO DRG. NO.24D72032 ALT-Y.- 15345142
1.90
337,663.20BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/10/2017 00:00:00295 22/18/2009/1/769765 dtd 28/06/2017
20/06/201722/18/2009
800.00
NOS
SPECIAL CAP SCREW TO DRG. NO.15D-71412-5 ALT-Y.PART DRG. NO./SPEC-[1]10141820-03 ALT-Z.[2] D-86830 ALT-A3. [3] D-86830 AC ALT-NIL.- 10140694
398.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
30,345.00KAMAL INDUSTRIES/CHANDIGARH
31/08/2017 00:00:00296 22/18/2224/1/769766 dtd 28/06/2017
08/06/201722/18/2224
170.00
NOS
ROUND WASHER TO DRG. NO. 3 DMW/SK-1092-LINE-4 ALT-NIL.- 15397051
170.00
5,440.05DEY BROTHERS/KOLKATA 30/09/2017 00:00:00297 22/18/2016/1/769767 dtd 28/06/2017
29/05/201722/18/2016
330.00
NOS
SPECIAL L- SCREW [STOP FOR OVERSPEED TRIP LEVER] TO DRG NO.-15D71457-1[10210362] ALT-X TO PART DRG./SPEC-MISC.-125 ALT.-A1.- 10210362
15.70
18,026.40RAIL ASSOCIATE ENTERPRISES/GHAZIABAD
30/09/2017 00:00:00298 22/18/1739/1/769768 dtd 28/06/2017
01/06/201722/18/1739
4292.00
NOS
GASKET WATER OUTLET HEADER TO CYLINDER HEAD TO DRG.NO.15D-76294 ALT X SPECN.IS:2712 GR.W/Z AND PACKING 4DCW/SPEC/PKG-037- 10170303
4.00
145,632.10JASBIR AUTO ENTERPRISES/LUDHIANA
30/09/2017 00:00:00299 22/18/2007/1/769769 dtd 28/06/2017
29/05/201722/18/2007
3121.00
NOS
SPECIAL NUT EXHAUST MANIFOLD TO DRG NO.15D-72111-1 [10080119] ALT-X WITH PART DRG NO. D-30090 ALT-NIL.- 10080119
44.00
621,442.50MENO-TECH INDUSTRIES/VARANASI
31/03/2018 00:00:00300 21/18/2536/1/769770 dtd 29/06/2017
21/06/201721/18/2536
133.00
NOS
ELECTRONIC WATER LEVEL INDICATOR TO DRG.NO.EL/PT/0572 ALT-W AND SPECN.NO.DEL/SPN/208 ALT-A4.- 12319478
4,450.00
55,319.40ABCL ENGINEERING(INDIA)/AMBALA CANTT
31/07/2017 00:00:00301 20/18/2016/1/769771 dtd 29/06/2017
07/04/201720/18/2016
146.00
NOS
ROUND FLANGE TO DRG.NO.632V 114881 (11127363) ALT-Y.- 11127363
360.00
353,017.31JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR
31/12/2017 00:00:00302 20/18/2109/1/769772 dtd 29/06/2017
22/06/201720/18/2109
2518.00
NOS
ELBOW 1.1/4 INCH X 90 DEGREE TO DRG.NO.DRG NO.TPL-0081 STYLE-1 LINE-6 (11284699) ALT-R.- 11284699
135.00
257,670.00ACME ENGINEERING WORKS/HOWRAH
31/12/2017 00:00:00303 20/18/2121/1/769773 dtd 29/06/2017
19/06/201720/18/2121
150.00
NOS
AIR STRAINER 1/2" TO DRG NO.SK NO. 0597 (11440302 SHEET 1 OF 5 ) ALT -Y. PART DRG/SPEC.NO. (1) SK NO.-0597 (11387646 SHEET 2 OF 5) ALT Z (2) SK NO.-0597 (11387622) SHEET 3 OF 5 ALT Z (3) SK NO.-0597 (11387609) SHEET 4 OF 5) ALT Z (4) SK NO.-0597 (11387580 SHEET 5 OF 5) ALT Z.- 11440302
1,636.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jun/2017 to 30/Jun/2017DIESEL LOCO MODERNISATION WORKS/PATIALA
3,623,487.91D RANFLEX INDIA PVT. LTD/BANGALORE
31/05/2018 00:00:00304 20/18/1013/1/769774 dtd 29/06/2017
20/06/201720/18/1013
19.00
NOS
EXHAUST MANIFOLD ASSEMBLY [STREAMLINE] 12 CYLINDER TO MAIN DRAWING NO. 10080025 ALT-a . PART DRAWING NOS. AS PER ANNEXURE-A ATTACHED.- 10082025
165,000.00
28,219.32CHETNA ENGINEERING CO./NASHIK
15/09/2017 00:00:00305 21/18/2048/1/769775 dtd 30/06/2017
20/06/201721/18/2048
1479.00
NOS
LUG TERMINAL FOR 35 MM SQUARE CABLE TO DRG.NO.EL/PT/0368 ALT-NIL STYLE-III- 12346810
16.00
2,532,666,502.55TOTAL VALUE OF POS :-