dmw.indianrailways.gov.indmw.indianrailways.gov.in/works/uploads/File/Stock JULY-15.pdf · Date of...

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Date of Opening Description of Item S.No Tender No. Delivery Period Contractor's Name PO Value Rate Qty With Unit Contract No/Date Details of Contracts Placed During the Period 01/Jul/2015 to 31/Jul/2015 DIESEL LOCO MODERNISATION WORKS/PATIALA 456,078.84 JAGJEET TRADERS/PATIALA 30/09/2016 1 12/15/1816/1/562444 dtd 01/07/2015 22/06/2015 12/15/1816 45365.00 Ltr DISTILLED WATER FOR LEAD ACID BATTERY OF D.E.LOCOMOTIVE, SPECN NO.IS:1069-1993 REAFFIRM DATE MARCH-2008 QUALITY TOLERANCE FOR WATER FOR STORAGE BATTERIES AS PER SPECIFICATIONS (SECOND REVISION)- 12841067 9.48 203,278.76 GUPTA MECHANICAL AND SUNDRY STORES/PATIALA 31/12/2015 2 03/16/4014/1/562445 dtd 01/07/2015 15/06/2015 03/16/4014 9.00 NOS STRAIGHT GRINDING WHEEL SIZE:750 MM X 75 MM X 304.8MM GRADE:A60J5V10. MAKE:CARBORUNDUM UNIVERSAL LIMITED./CHENNAI- 70490490 21,298.00 445,091.85 SGJ ENTERPRISES PVT. LTD./PATIALA 10/09/2015 3 03/16/4006/1/562446 dtd 02/07/2015 04/05/2015 03/16/4006 60.00 NOS CARBIDE TIPPED BRAZED GUN DRILL SIZE 12.73 MM AS PER DRG.NO.TD-0020.ACCEPTED OFFER:AS PER KENNAMETAL INDIA DRG NO.2906147.(ATTACHED). MAKE:KENNAMETAL INDIA LIMITED/BANGALORE.- 72080267 6,995.00 66,989,385.62 HAPPY FORGINGS LTD.(UNIT II)/LUDHIANA 31/08/2016 4 01/15/1012/1/562447 dtd 02/07/2015 10/06/2015 01/15/1012 5669.00 NOS STIFFER UNIT CAM SHAFT SEGMENT (LHS) PRESS FORGED AND PROOF MACHINED TO DRG. NO. 10142794, ALT-T AS PER DMW SPECN.NO.MISC-222 - 10142794 4,900.00 5790.00 NOS STIFFER UNIT CAM SHAFT SEGMENT (RHS) PRESS FORGED AND PROOF MACHINED TO DRG. NO. 10142782, ALT-T AS PER DMW SPECN.NO.MISC-222- 10142782 4,900.00 8,022.68 GUPTA MECHANICAL AND SUNDRY STORES/PATIALA 31/03/2016 5 03/16/4033/1/562448 dtd 02/07/2015 19/06/2015 03/16/4033 17.00 NOS STRAIGHT GRINDING WHEEL SIZE:180 X 20 X 31.75MM BORE TO SPECIFICATION AA60K5V8. MAKE:CARBORUNDUM UNIVERSAL LIMITED.- 70050508 445.00 1,244.25 EXCEL ABRASIVE/GANDHI NAGAR 29/02/2016 6 03/16/4033/1/562449 dtd 02/07/2015 19/06/2015 03/16/4033 3.00 NOS STRAIGHT GRINDING WHEEL SIZE 180 X 20 X31.75MM BORE TO SPECIFICATION AA60K5V8 OR SIMILAR..- 70050508 395.00

Transcript of dmw.indianrailways.gov.indmw.indianrailways.gov.in/works/uploads/File/Stock JULY-15.pdf · Date of...

Page 1: dmw.indianrailways.gov.indmw.indianrailways.gov.in/works/uploads/File/Stock JULY-15.pdf · Date of Opening S.No Tender No. Description of Item Delivery Period Contractor's Name Qty

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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

456,078.84JAGJEET TRADERS/PATIALA

30/09/2016 00:00:001 12/15/1816/1/562444 dtd 01/07/2015

22/06/201512/15/1816

45365.00

Ltr

DISTILLED WATER FOR LEAD ACID BATTERY OF D.E.LOCOMOTIVE, SPECN NO.IS:1069-1993 REAFFIRM DATE MARCH-2008 QUALITY TOLERANCE FOR WATER FOR STORAGE BATTERIES AS PER SPECIFICATIONS (SECOND REVISION)- 12841067

9.48

203,278.76GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/12/2015 00:00:002 03/16/4014/1/562445 dtd 01/07/2015

15/06/201503/16/4014

9.00

NOS

STRAIGHT GRINDING WHEEL SIZE:750 MM X 75 MM X 304.8MM GRADE:A60J5V10. MAKE:CARBORUNDUM UNIVERSAL LIMITED./CHENNAI- 70490490

21,298.00

445,091.85SGJ ENTERPRISES PVT. LTD./PATIALA

10/09/2015 00:00:003 03/16/4006/1/562446 dtd 02/07/2015

04/05/201503/16/4006

60.00

NOS

CARBIDE TIPPED BRAZED GUN DRILL SIZE 12.73 MM AS PER DRG.NO.TD-0020.ACCEPTED OFFER:AS PER KENNAMETAL INDIA DRG NO.2906147.(ATTACHED). MAKE:KENNAMETAL INDIA LIMITED/BANGALORE.- 72080267

6,995.00

66,989,385.62HAPPY FORGINGS LTD.(UNIT II)/LUDHIANA

31/08/2016 00:00:004 01/15/1012/1/562447 dtd 02/07/2015

10/06/201501/15/1012

5669.00

NOS

STIFFER UNIT CAM SHAFT SEGMENT (LHS) PRESS FORGED AND PROOF MACHINED TO DRG. NO. 10142794, ALT-T AS PER DMW SPECN.NO.MISC-222 - 10142794

4,900.00

5790.00

NOS

STIFFER UNIT CAM SHAFT SEGMENT (RHS) PRESS FORGED AND PROOF MACHINED TO DRG. NO. 10142782, ALT-T AS PER DMW SPECN.NO.MISC-222- 10142782

4,900.00

8,022.68GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/03/2016 00:00:005 03/16/4033/1/562448 dtd 02/07/2015

19/06/201503/16/4033

17.00

NOS

STRAIGHT GRINDING WHEEL SIZE:180 X 20 X 31.75MM BORE TO SPECIFICATION AA60K5V8. MAKE:CARBORUNDUM UNIVERSAL LIMITED.- 70050508

445.00

1,244.25EXCEL ABRASIVE/GANDHI NAGAR

29/02/2016 00:00:006 03/16/4033/1/562449 dtd 02/07/2015

19/06/201503/16/4033

3.00

NOS

STRAIGHT GRINDING WHEEL SIZE 180 X 20 X31.75MM BORE TO SPECIFICATION AA60K5V8 OR SIMILAR..- 70050508

395.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

209,600.00KALI PIPES & POLES/HOWRAH

31/12/2015 00:00:007 03/13/2335/1/562450 dtd 02/07/2015

08/05/201503/13/2335

1600.00

Mtr

M.S.PIPE 15MM NB SEAMLESS,HEAVY BLACK PLAIN END IN 6 MTRS LENGTH ALLOWABLE TOLERANCE IN LENGTH PLUS/MINUS 25CM LENGTH TO SPECN.NO.IS:1239 PART-I-2004. MAKE/BRAND: VALUTECH METALLIKS LTD/KOLKATA. BRAND:NSL- 62307939

131.00

62,004.60J.N.FOREST PRODUCTS (P) LTD./HOWRAH

31/08/2015 00:00:008 12/15/4677/1/562451 dtd 02/07/2015

29/05/201512/15/4677

266.00

NOS

WOODEN LINING BEAM SIZE:- 50 MM X 50 MM X 2 MTRS, MADE OF SEASONED SISCO WOOD, FREE FROM KNOTS AND CRACKS AND IN STRAIGHT CONDITION TO SPEC/DRG SPECN: IRS: K - 1 - 65.- 93120096

222.00

9,660,937.50BOSCH LIMITED/BANGALORE

15/12/2015 00:00:009 11/15/2208/1/562452 dtd 03/07/2015

09/02/201511/15/2208

5.00

NOS

F.I.P.CALIBRATING STAND DETAIL AS PER ANNEXURE ATTACHED.- 15513221

1,500,000.00

10,412,001.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/12/2015 00:00:0010 01/15/3540/1/562453 dtd 03/07/2015

09/06/201501/15/3540

105000.00

Kgs

CARBON STEEL ROUND BAR 120MM DIAMETER WITH TOLERANCE (PLUS 2MM/-0.0MM), RUNNING LENGTH 4318MM WITH TOLERANCE (PLUS 40MM/-0.0MM), STRAIGHTENING TOLERANCE (PLUS 4MM/-0.0MM) IN 1 MTR LENGTH WITH MATERIAL SPECIFICATION AS PER D-81602 A, ALT.-A9- 90988413

55.70

75000.00

Kgs

CARBON STEEL ROUND BAR 120MM DIAMETER WITH TOLERANCE [PLUS 2MM/-0.0MM], RUNNING LENGTH 1500MM WITH TOLERANCE [PLUS 40MM/-0.0MM], STRAIGHTENING TOLERANCE [PLUS 4.0/-0.0MM] IN 1 MTR. LENGTH MATERIAL SPECIFICATION AS PER D-81602 A, ALT.-A9- 90727769

55.70

10,773.00DIAMOND TOOLS (INDIA)/DELHI

30/11/2015 00:00:0011 03/16/4117/1/562454 dtd 04/07/2015

25/06/201503/16/4117

54.00

NOS

FLARING CUP GRINDING WHEEL SIZE:90/70 X 39 X 31.75 MM BORE TO DRG.NO.GW-0012 ALT. NIL & SPECN.NO.89A60 K5V401 OR SIMILAR. ACCEPTED GRADE:89 A60 K5 V401. MAKE:ORIENT ABRASIVES OF GRINDWELL NORTON LTD.- 70050053

190.00

3,206.95GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/10/2015 00:00:0012 03/16/4029/1/562456 dtd 04/07/2015

25/06/201503/16/4029

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

12.00

NOS

PLAIN GRINDING WHEEL SIZE:150 X 13 X 31.75 MM BORE AS PER DRG.NO.GW-0034 ALT-Z TO SPECIFICATION AA46K5V18N OR SIMILAR. ACCEPTED GRADE: AA46/54 K5 V8. MAKE:CARBORUNDUM UNIV.ERSAL LIMITED/CHENNAI- 70050120

252.00

32,546.75GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

31/10/2015 00:00:0013 03/16/4021/1/562457 dtd 04/07/2015

17/06/201503/16/4021

6.00

NOS

STRAIGHT GRINDING WHEEL SIZE 450 MM X45MM X127MM GRADE A60L5VNX. ACCEPTED GRADE: A60 L5 V10C. MAKE: CARBORUNDUM UNIVERSAL LIMITED.- 70490338

5,115.00

40,153,500.00BHARAT HEAVY ELECTRICALS LTD./BHOPAL

30/06/2016 00:00:0014 01/16/6008/1/562458 dtd 04/07/2015

27/05/201501/16/6008

31.00

NOS

BULL GEAR [65 TEETH] FOR WDM2C FULL MACHINED TO DRG. NO. 2 DCW/SK-737 ALT-W TO SPECIFICATION AS PER RDSO SPECIFICATION NO.MP.0.2800.17 REV 0.00 JAN 2004- 12447020

94,000.00

329.00

NOS

BULL GEAR (74 TEETH) FOR WDG2 AND WDS6 FULLY MACHINED TO DRG.NO. 2DCW/SK-834 ALT-W TO SPECIFICATION: AS PER RDSO SPECIFICATION NO.MP.0.2800.17 REV 0.00 JAN 2004- 12442859

94,000.00

24,538,249.89G.G. AUTOMOTIVE GEARS LTD./DEWAS

30/06/2016 00:00:0015 01/16/6008/1/562459 dtd 04/07/2015

27/05/201501/16/6008

220.00

NOS

BULL GEAR (74 TEETH) FOR WDG2 AND WDS6 FULLY MACHINED TO DRG.NO. 2DCW/SK-834 ALT-W TO SPECIFICATION: AS PER RDSO SPECIFICATION NO.MP.0.2800.17 REV 0.00 JAN 2004- 12442859

94,423.28

96,487.50VIBGYOR PAINTS & CHEMICALS PONDICHERRY/CHENNAI

31/03/2016 00:00:0016 02/16/7005/1/562460 dtd 06/07/2015

26/06/201502/16/7005

830.00

Ltr

VARNISH FINISHING EXTETRIOR 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.- 77171056

116.25

11,317,674.38BHARAT HEAVY ELECTRICALS LTD./BHOPAL

31/08/2016 00:00:0017 02/16/9101/6/562461 dtd 06/07/2015

02/16/9101

218.00

NOS

AUX GEN PINION (AG 3101AY) TO BHEL DRG.24301623007P01 - 12442926

43,950.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

8,016,317.80SAMRAT FORGINGS LIMITED/MOHALI

30/09/2015 00:00:0018 01/16/7001/1/562462 dtd 06/07/2015

14/05/201501/16/7001

745.00

NOS

CRANK SHAFT GEAR (PROOF MACHINED) TO DRG. NO. 3 DCW/SK-258 ALT U. SPECIFICAITON: AS PER D-93300 ALT-A4 - 10140475

9,210.00

5,795,464.95SLVMR FUEL INJECTION EQUIPMENTS/SONEPAT

28/02/2016 00:00:0019 11/15/2207/1/562463 dtd 06/07/2015

09/12/201411/15/2207

198.00

NOS

MASTER PUMP KIT FOR 17MM TO DRG. NO. SPO2ALOO24 ALT. C ( PL.NO. 15513233- 15513233

27,000.00

8,292.38DIES & TOOLS LIMITED/KOLKATA

15/10/2015 00:00:0020 03/16/4044/1/562464 dtd 07/07/2015

03/07/201503/16/4044

27.00

NOS

CARBIDE TIP BRAZED SINGLE POINT ISO TOOL 9R-1616 GRADE P30- 72245281

260.00

29,169.05NISNIK INTERNATIONAL/PATIALA

30/09/2015 00:00:0021 03/16/4085/1/562465 dtd 07/07/2015

20/05/201503/16/4085

5.00

NOS

TIN COATED GUN DRILL SIZE 11.53 MM TO DRG.NO.TD-0021. ACCEPTED CODE:GD D11.53 X 29 X 710 X D20. MAKE:MMC HARDMETAL INDIA PRIVATE LIMITED/BANGALORE.- 72080632

5,501.00

7,883.76MERLION TOOLS PRIVATE LIMITED/LUDHIANA

31/08/2015 00:00:0022 03/16/4066/1/562466 dtd 08/07/2015

02/07/201503/16/4066

118.00

NOS

SCREW TO SANDVIK ORDERING CODE NO.551302003.FOR USED IN BORING BAR S12M SCLCR/L-06. MAKE:SANDVIK.- 72075157

63.00

20,624.63DIES & TOOLS LIMITED/KOLKATA

30/10/2015 00:00:0023 03/16/4045/1/562467 dtd 08/07/2015

01/07/201503/16/4045

45.00

NOS

CARBIDE TIP BRAZED SINGLE POINT TOOL ISO 5R-2525 GRADE P30. - 72245311

388.00

73,498,425.00CROMPTON GREAVES LTD./NEW DELHI

31/10/2016 00:00:0024 02/16/3040/1/562468 dtd 09/07/2015

29/05/201502/16/3040

1848.00

NOS

COMPOLE AND COIL ASSY. FOR USE IN TRACTION MOTOR OF BG DIESEL ELECTRICAL LOCOMOTIVES [ALCO MAKE] CONFORMING TO RDSO SPECN. NO. MP.0.2402.13 [REV.03] MARCH-2013 AND AS PER FIRM'S DRG. DULY APPROVED BY RDSO.- 12700400

33,500.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

39,573,015.63SHANKER COILS PRIVATE LIMITED/KOLKATA

31/07/2016 00:00:0025 02/16/3040/1/562469 dtd 09/07/2015

29/05/201502/16/3040

995.00

NOS

COMPOLE AND COIL ASSY. FOR USE IN TRACTION MOTOR OF BG DIESEL ELECTRICAL LOCOMOTIVES [ALCO MAKE] CONFORMING TO RDSO SPECN. NO. MP.0.2402.13 [REV.03] MARCH-2013 AND AS PER FIRM'S DRG. NO. SC-0258 [REV.03], SC-0259 [REV.03], SC-0260 [REV.02], SC-0261 [REV.01] DULY APPROVED BY RDSO.- 12700400

33,500.00

32,000.00WELD & CUT ENGINEERS AND CONSULTANT/RUDRAPUR

21/07/2015 00:00:0026 12/15/4679/1/562470 dtd 09/07/2015

08/07/201512/15/4679

500.00

Mtr

RUBBER HOSE PIPE FOR WELDING & CUTTING WITH BRAIDED TEXTILE REINFORCEMENT FOR OXYGEN, BORE SIZE 8 MM IN BLUE COLOUR AS PER IS:447 /1998 AMEND-1. NAME OF BRAND/TRADE MARK OF THE MANUFACTURER SHOULD BE PROVIDED ON THE HOSE PIPE ITSELF WITH CLEAR LEGIBILITY AND SHOULD BE PERMANENT. SPECIFICATIOON NO.IS: 447/1998 BRAND :ESAB, COLOUR: BLUE- 75036514

64.00

27,668,418.75BHARAT HEAVY ELECTRICALS LTD./BHOPAL

30/04/2016 00:00:0027 02/16/3119/1/562471 dtd 09/07/2015

05/05/201502/16/3119

118.00

Sets

SET OF MAIN FIELD COILS CONSISTING OF TWO CROSSED AND TWO OPEN COILS FOR TM-4906BZ/4907BZ WITHFIRMS DRAWINGS DULY APPROVED BY RDSO AND ITEM CAN BE PROCURED FROM RDSO APPROVED SOURCES OF MAIN FIELD COIL OR BHEL DRG. NO.04393201001V00 AND 04393201001V01- 12999799

198,500.00

32,000.00WELD & CUT ENGINEERS AND CONSULTANT/RUDRAPUR

21/07/2015 00:00:0028 12/15/4680/1/562472 dtd 09/07/2015

08/07/201512/15/4680

500.00

Mtr

RUBBER HOSE PIPE FOR WELDING & CUTTING WITH BRAIDED TEXTILE REINFORCEMENT FOR DA, BORE SIZE 8 MM IN RED COLOUR AS PER IS:447 /1998 AMEND-1. NAME BRAND/TRADE MARK OF THE MANUFACTURER SHOULD BE PROVIDED ON THE HOSE PIPE ITSELF WITH CLEAR LEGIBILITY AND SHOULD BE PERMANENT. SPECIFICATION NO.IS:447/1998 BRAND: ESAB ,COLOUR :RED- 75036563

64.00

1,306,334.51JAIN PAINT & HARDWARE STORE/PATIALA

31/08/2016 00:00:0029 02/16/1014/1/562473 dtd 09/07/2015

18/06/201502/16/1014

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

12380.00

Ltr

XYLENE INDUSTRIAL SOLVENT GRADE SULPHUR FREE TO SPECN. IS: 359 - 1965. [MANUFACTURER M/S.P.K.INDUSTRIES.] PACKING SHOULD BE IN 20 LITRES STEEL CONTAINERS.- 41904667

99.50

30,820,444.61BHARAT HEAVY ELECTRICALS LTD./BHOPAL

31/08/2016 00:00:0030 02/16/3002/1/562474 dtd 09/07/2015

28/05/201502/16/3002

181.00

NOS

COMMUTATOR SEASONED TM-165M/4906/4907 AS PER BHEL DRG. APPROVED AND AUTHENTICATED BY RDSO CONFORMING TO RDSO SPECIFICATION NO. MP.0.2402.13 [REV.03] MARCH-2013 AND MP.IB.EM.08.30.10 DATE 31/05/2010 EQUIVALENT TO BHEL DRG. NO. 34464299003 OR BHEL MANUFACTURING DRG. NO. 04394200001- 12025126

144,151.28

57,383,921.90CROMPTON GREAVES LTD./NEW DELHI

31/08/2016 00:00:0031 02/16/3002/1/562475 dtd 09/07/2015

28/05/201502/16/3002

337.00

NOS

COMMUTATOR SEASONED TM 165M/4906/4907 TO FIRMS DRG. NO. CGM/311601 DULY APPROVED AND AUTHENTICATED BY RDSO CONFORMING TO RDSO SPECIFICATION NO. MP.0.2402.13 [REV.03] MARCH-2013 AND MP.IB.EM.08.30.10 DT. 31/05/2010.- 12025126

143,728.00

15,649,200.00POWER PACK COMMUTATORS (I) PVT. LTD./VALSAD

30/04/2016 00:00:0032 02/16/3002/1/562476 dtd 09/07/2015

28/05/201502/16/3002

92.00

NOS

COMMUTATOR SEASONED TM-165M/4906/4907 AS FIRMS DRG. DULY APPROVED AND AUTHENTICATED BY RDSO CONFORMING TO RDSO SPECIFICATION NO. MP.0.2402.13 [REV.03] MARCH-2013 AND MP.IB.EM.08.30.10 DATE 31/05/2010.- 12025126

144,000.00

10,948,511.55DALVAR AUTO INDUSTRIES/PANCHKULA

30/04/2016 00:00:0033 01/16/7003/1/562477 dtd 09/07/2015

14/05/201501/16/7003

7593.00

NOS

LIFTER FUEL PUMP CROSS HEAD FOR STIFFER UNIT CAM SHAFT FULLY MACHINED TO DRG. NO 101142745 ALT R SPECIFICATION AS PER D-93240 ALT A3- 10142745

1,249.00

924,805.02JAIN PAINT & HARDWARE STORE/PATIALA

30/04/2016 00:00:0034 01/16/7038/1/562478 dtd 09/07/2015

22/06/201501/16/7038

14842.00

NOS

BODY ( FUEL PUMP CROSS HEAD) FORGING FOR STIFFER UNIT CAM SHAFT TO DRG NO. 10143178 ALT NIL SPECIFICATION : MISC-124 ALT -A1- 10143178

60.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

151,200.00ISHMEET FORGINGS PVT.LTD./LUDHIANA

15/10/2015 00:00:0035 01/16/7045/1/562479 dtd 09/07/2015

10/06/201501/16/7045

168.00

NOS

NUT ( CAM SHAFT GEAR) FULLY MACHINED TO DRG. NO. 10210817 ALT. T SPECIFIACTION AS PER MISC-130 ALT. A1- 10210817

900.00

503,716.29BIMCO ENGINEERING ENTERPRISE/LUDHIANA

30/07/2016 00:00:0036 01/16/6040/1/562480 dtd 09/07/2015

29/06/201501/16/6040

5588.00

NOS

CAP SCREW [CRANK SHAFT EXTENSION SHAFT AND DAMPER]FORGING PROOF MACHINED TO DRG.NO. 10140669 ALT-W, SPECIFICATION NO.D81340 ALT-A5 MAKE: BIMCO- 10880926

85.00

2,424.00VARUNA ALLOYS PVT. LTD./AHMEDABAD

30/09/2015 00:00:0037 01/16/6022/1/562481 dtd 09/07/2015

22/05/201501/16/6022

16.00

NOS

FACE LINER (LOWER) FOR AXLE BOX HOUSING FINISH TO DRG.NO.11132826, ALT-Y [ITEM NO.2] SPECIFICATION : AS PER DRAWING NO.11132826- 11132826

130.00

545,722.73M.K.INDUSTRIES/DELHI 31/03/2016 00:00:0038 01/16/2051/1/562482 dtd 09/07/2015

26/06/201501/16/2051

743.00

Kgs

COPPER FLEXIBLE SHUNT [PIG TAIL] FOR CB-46 SIZE 7 X 3 X 83 X 45 SWG TO DRG. NO. 3/DMW/M/CB-46 ALT-Y [ITEM NO.2], SPECIFICATION: AS PER DRAWING- 47300772

699.51

399,925.16JAIN PAINT & HARDWARE STORE/PATIALA

31/08/2015 00:00:0039 01/16/3038/1/562483 dtd 09/07/2015

15/06/201501/16/3038

877.00

NOS

ALUMINIUM FINISH STRIP SIZE 03MM X 76MM X 3MTRS TO DRG. NO.TPL-6755 ALT. J PART NO.11540618 MAKE - JAIN STEEL,MALERKOTLA- 93120230

430.00

351,000.00VIBGYOR PAINTS & CHEMICALS PONDICHERRY/CHENNAI

31/05/2016 00:00:0040 02/16/7109/1/562484 dtd 10/07/2015

23/06/201502/16/7109

2600.00

Ltr

PAINT READY MIXED SPRAYING FINISHING ENAMEL FOR GENERAL PURPOSE OPALINE GREEN DARK EXTERIOR SPECIFICATION IS: 8662/2004 PACKED IN 20 LTRS NON RETURNABLE DRUM.SHELF LIFE: 18 MONTHS FROM THE DATE OF MANUFACTURING OR 12 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS LATER.- 77050939

135.00

9,639,907.20GANESH FOUNDRY/JODHPUR

31/08/2016 00:00:0041 01/15/1126/1/562485 dtd 10/07/2015

25/03/201501/15/1126

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

1518.00

NOS

FUEL PUMP SUPPORT [FOR STIFFER UNIT CAM SHAFT] FULLY MACHINED TO DRG. NO.10124652, ALT-V, SPECIFICATION AS PER D-8324 ALT-A3- 10124652

5,376.00

783,090.00SKF INDIA LIMITED/GURGAON

30/06/2016 00:00:0042 02/16/3012/1/562486 dtd 10/07/2015

15/06/201502/16/3012

22.00

Sets

SET OF BEARINGS IMPORTED FOR TM/MG PE [NU-326] RIVETED AND CE [NUP-318] RIVETED TO SPECN. NO. MP.0.2402.03 (REV.-03) APRIL-2011. FIRM'S ACCEPED PRODUCT NU-326 ECM/C4VA301 NUP 318 ECM/C4VA301 MAKE-SKF/GERMANY.- 18857231

33,900.00

480,525.37JAIN PAINT & HARDWARE STORE/PATIALA

15/09/2015 00:00:0043 01/16/3020/1/562487 dtd 10/07/2015

26/06/201501/16/3020

5199.00

Kgs

ALLOY STEEL ROUND BAR 90MM DIA RUNNING LENGTH 1.5METER PLUS 25MM/-0MM STR. TOL. PLUS 4MM/-0MM IN ONE METER LENGTH SPEC. AS PER MISC-126 ALT. A2 MAKE-VARDHMAN SPECIAL STEELS, LUDHIANA- 90725694

89.00

1,866,963.38STEEL AUTHORITY OF INDIA LTD/LUDHIANA

31/07/2015 00:00:0044 01/15/3038/1/562488 dtd 10/07/2015

06/07/201501/15/3038

47.00

Kgs

STEEL SHEET (HR SHEET) SIZE 3.15 X 1250 X 2500MM TO SPECN. IS 1079 GR-O- 90525292

34,000.00

1,821,204.00GOSPEL INDIA MARKETING PVT. LTD./PATIALA

31/12/2016 00:00:0045 02/16/3049/1/562489 dtd 11/07/2015

10/06/201502/16/3049

40.00

NOS

CONVERSION OF STATOR FRAME OF TA-10102 CW/DW INTO EV TYPE TO DRG. NO. 1/DMW/M/TA-47. SCOPE OF WORK AS PER ANNEXURE-A ATTACHED.- 12857464

45,990.00

44,100.00DIAMOND TOOLS (INDIA)/DELHI

31/10/2015 00:00:0046 03/16/4014/1/562490 dtd 13/07/2015

15/06/201503/16/4014

2.00

NOS

STRAIGHT GRINDING WHEEL SIZE:750 MM X 75 MM X 304.8 MM. ACCEPTED GRADE:10 A60J5V10. MAKE:ORIENT ABRASIVES OF GRINDWELL NORTON LTD.- 70490490

21,000.00

6,720.00DIAMOND TOOLS (INDIA)/DELHI

31/10/2015 00:00:0047 03/16/4027/1/562491 dtd 13/07/2015

15/06/201503/16/4027

2.00

NOS

STRAIGHT GRINDING WHEEL SIZE:360 X 39 X 127MM TO DRG.NO.GW-0015. ACCEPTED GRADE:89 A46H8 VB0. MAKE/BRAND:ORIENT ABRASIVES OF GRINDWELL NORTON LTD.- 70050089

3,200.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

5,832.75FAIRDEAL AGENCIES/JALANDHAR

30/09/2015 00:00:0048 03/16/4080/1/562492 dtd 13/07/2015

22/06/201503/16/4080

250.00

NOS

PREMIUM ALUMINIUM OXIDE A.WT.STEAM TO TRANSFER IMPREGNATED 6 INCH DIA HOOK DISC,CLOTH BACKED NYLON BRUSH LOOP-P-80.MAKE:GRINDWELL NORTON LTD. - 70012131

22.00

33,032.45BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/10/2015 00:00:0049 03/16/2402/1/562493 dtd 13/07/2015

29/06/201503/16/2402

4792.00

NOS

PLUG SIZE 7/8" DIA X 3/8" LONG TO DRG.NO.4 DCW/SK-152 ALT.'W'[SL.NO.9]. SPECIFICATION:IS:1875CL-II OR EQUIVALENT.- 11290797

6.50

311,988.00MODI INDUSTRIES LTD./MODINAGAR

31/07/2016 00:00:0050 02/16/7003/1/562494 dtd 13/07/2015

24/06/201502/16/7003

2400.00

Ltr

PAINT HEAT RESISTANCE SUEDE GREY INTERIOR TO DMW SPECN.NO MISC -054 ALT-A2 RAL SHADE 7042 PACKED IN 20 LTRS NON -RETURNABLE STEEL DRUM.SHELF LIFE: MINIMUM ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE.- 77115454

98.00

231,999.77RAMKRISHNA FORGINGS LIMITED/KOLKATA

31/10/2015 00:00:0051 01/16/7059/1/562495 dtd 14/07/2015

10/07/201501/16/7059

116.00

NOS

IDLER SHAFT FAN DRIVE FORGING TO DRG. NO. 10141078 ALT. Y SPECIFICATION AS PER D-93240 ALT. A3- 10140529

1,693.12

368,597.25ELECTRICAL MICANITE CORPORATION/KOLKATA

31/08/2016 00:00:0052 02/16/1019/1/562496 dtd 14/07/2015

03/07/201502/16/1019

807.00

NOS

MOULDED MICANITE SHELLAC BONDED SHEET SIZE 1000 X 1000 X 0.25 MM TO SPECN. NO.4/DCW/SPEC/TM-030.- 41015812

435.00

21,679.00JAIN PAINT & HARDWARE STORE/PATIALA

31/12/2015 00:00:0053 03/16/2004/1/562497 dtd 15/07/2015

22/06/201503/16/2004

5408.00

NOS

SCREW HEX HD M 12 X 25 TO SPECN.NO.P 8.8 STEEL IS:1364-1992 PT-2 FOR GENERAL, IS:4218-1976 FOR THREAD IS:1367-1967 FOR SUPPLY CONDITION. MAKE:M/S KAY PEE INDUSTRIES/LUDHIANA- 15833501

3.78

92,230.01BAGREE ASSOCIATES/NEW DELHI

31/12/2015 00:00:0054 03/16/2004/1/562498 dtd 15/07/2015

22/06/201503/16/2004

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

21635.00

NOS

SCREW HEX HD M 12 X 25 TO SPECN.NO.P 8.8 STEEL IS:1364-1992 PT-2 FOR GENERAL, IS:4218-1976 FOR THREAD IS:1367-1967 FOR SUPPLY CONDITION. MARKING ON SCREW:PFL/UNK. MAKE:PRECISION FASTENERS LIMITED/MUMBAI.- 15833501

4.06

208,000.00JAIN PAINT & HARDWARE STORE/PATIALA

31/07/2016 00:00:0055 02/16/7003/1/562499 dtd 15/07/2015

24/06/201502/16/7003

1600.00

Ltr

PAINT HEAT RESISTING SUEDE GREY INTERIOR TO DMW SPECN.NO MISC -054 ALT-A2 RAL SHADE 7042 PACKED IN 20 LTRS NON -RETURNABLE STEEL DRUM.SHELF LIFE: MINIMUM ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE.- 77115454

130.00

15,573.60S. INTERNATIONALS/MUMBAI

16/11/2015 00:00:0056 01/16/6023/1/562500 dtd 15/07/2015

06/07/201501/16/6023

206.00

NOS

FLANGE LINER FOR AXLE BOX [MG] FINISH TO DRG. NO. 11135712 ALT-Z, SPECIFICATION: AS PER DRAWING.- 11135712

72.00

1,240,202.40KALI PIPES & POLES/HOWRAH

31/12/2015 00:00:0057 03/16/2319/1/562501 dtd 15/07/2015

10/04/201503/16/2319

2768.00

Mtr

M.S.PIPE 50MM NB SEAMLESS HEAVY BLACK PLAIN END IN 06 MTR LENGTH.TOLERANCE PLUS/MINUS 150MM TO SPECN.NO.IS:1239-PART-I-HEAVY 2004. MAKE:M/S VALUTECH METALIKS LIMITED/KOLKATA.- 62308038

421.00

41,461.88QUALITY ENGG. & INSULATION PRODUCTS/BHOPAL

31/10/2015 00:00:0058 02/16/3087/1/562502 dtd 15/07/2015

08/07/201502/16/3087

39.00

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

900.00

381,704.40GANESH FOUNDRY/JODHPUR

31/05/2016 00:00:0059 01/16/1025/1/562503 dtd 15/07/2015

04/06/201501/16/1025

459.00

NOS

OIL SEAL TURBINE END (MG) PROOF MACHINED TO DRAWING.NO. 3DCW/SK-369 ALT-W, SPECIFICATION NO.D-8300 ALT A1- 10122710

704.00

1,033,985.38BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/08/2016 00:00:0060 01/16/4003/1/562504 dtd 15/07/2015

11/06/201501/16/4003

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

9466.00

NOS

CAM ROLLER FUEL PUMP CROSS HEAD STIFFER PROOF MACHINED TO DRG. NO. 3DMW/SK-1235 ALT.NIL. SPECIFICATION: H.R. STEEL D-93062 ALT.A5.- 10216856

103.00

1,524,900.00PATRA & CHANDA MFG. & ENG.(INDIA) PVT. LTD./HOWRAH

30/07/2016 00:00:0061 01/15/1170/1/562505 dtd 15/07/2015

09/09/201401/15/1170

13260.00

NOS

CAM ROLLER FUEL PUMP CROSS HEAD CROWNED FULLY MACHINED TO DRG. NO.10211767 ALT X. SPECIFICAION AS PER D-93062 ALT-A5- 10211767

115.00

119,025.00ADVANCE PAINTS PVT. LTD/MUMBAI

15/09/2015 00:00:0062 02/16/7111/1/562506 dtd 16/07/2015

22/06/201502/16/7111

800.00

Ltr

PAINT EXTERIOR SYNTHETIC ENAMEL GOLDEN YELLOW FINISHING TO SHADE NO. 356 OF IS:5/94, TO SPEC. AS PER IS 8662/2004 ,PACKED IN 20 LTRS NON RETURNABLE STEEL DRUMS, SHELF LIFE:01 YEAR FROM THE DATE OF SUPPLY OR 18 MONTH FROM DATE OF MANUFACTURE WHICH EVER IS LATER.- 77033759

115.00

13,327.38GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

30/04/2016 00:00:0063 02/16/7061/1/562507 dtd 16/07/2015

26/06/201502/16/7061

53.00

NOS

THREAD LOCKER IN 50 ML PACKING MAKE METLOK PVT LTD/MY-T-LOK-372 R.SHELF LIFE:02 YEAR FROM DATE OF MANUFACTUREING.- 84139651

220.00

135,800.00JAIN PAINT & HARDWARE STORE/PATIALA

20/09/2015 00:00:0064 02/15/7507/1/562508 dtd 16/07/2015

06/07/201502/15/7507

4000.00

Kgs

DETERGENT CAKE WEIGHT 100 GRAMS TO 250 GRAMS EACH MAKE /BRAND WHEEL GREEN.- 81050264

33.95

70,238.00PUSHKER PAINT INDUSTRIES/LUCKNOW

31/03/2016 00:00:0065 02/16/7004/1/562509 dtd 16/07/2015

23/06/201502/16/7004

560.00

Ltr

RED OXIDE PRIMER TO SHADE NP.ISC-446 ,PACKED IN 20 LTRS NON RETURNABLE STEEL DRUM AS PER SPECN NO.IS:2074/1992 .SHELF LIFE ONE YEAR FORM THE DATE OF MANUFACTURE OR 11 MONTHS FROM THE DATE OF SUPPLY WHICH EVER IS MORE- 77115508

90.00

88,777.00MODI INDUSTRIES LTD./MODINAGAR

31/01/2016 00:00:0066 02/16/7001/1/562510 dtd 16/07/2015

26/06/201502/16/7001

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

520.00

Ltr

PAINT WHITE HEAT RESISTANT FINISHING SPECIFICATION MISC -053 ALT -A1 PACKED IN 20 LTRS NON RETURNABLE STEEL DRUMS.SHELF LIFE: MINIMUM ONE YEAR FROM THE DAE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE.- 77033255

130.00

499,262.40JAIN PAINT & HARDWARE STORE/PATIALA

31/07/2016 00:00:0067 02/16/7001/1/562511 dtd 16/07/2015

26/06/201502/16/7001

2080.00

Ltr

PAINT WHITE HEAT RESISTANT FINISHING SPECIFICATION NO. MISC -053 ALT A 1 PACKED IN 20 LTRS. NON RETARNABLE STEEL DRUMS, SHEFF LIFE:MINIMUM ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE.- 77033255

210.00

4,920.72J.K PISTOSON & CO/PATIALA

30/11/2015 00:00:0068 03/16/2402/1/562512 dtd 16/07/2015

29/06/201503/16/2402

800.00

NOS

PLUG SIZE 7/8" DIA X 3/8" LONG TO DRG.NO.4 DCW/SK-152 ALT.W[SL NO.9] SPECIFICATION:IS:1875 CL-II OR EQUIVALENT.- 11290797

5.80

22,050.00FASTCUT DIAMOND ABRASIVE TECHNOLOGIES PVT. LTD./NEW DELHI

31/10/2015 00:00:0069 03/16/4032/1/562513 dtd 16/07/2015

16/06/201503/16/4032

30.00

NOS

DIAMOND DRESSER SIZE DIA 10 MM X 75 MM LONG AS PER DRG.NO.GW-0058 ALT.-Z- 70050312

700.00

2,478,400.00CONTROLLER OF STORES/VARANASI

31/08/2015 00:00:0070 01/15/3547/1/562514 dtd 17/07/2015

15/07/201501/15/3547

40000.00

Kgs

M.S. PLATE 45 MM WITH STANDARD WIDTH AND STANDARD LENGTH- 90426356

61.96

88,200.00TOPGRIP INSTRUMENTS COMPANY/KOLKATA

25/09/2015 00:00:0071 11/14/1402/1/562515 dtd 17/07/2015

21/06/201311/14/1402

40.00

NOS

VALVE FOR INDICATOR TO SPEC/DRG DRG. NO. MST(E)5063 ALT C AND DETAIL DRG. NO. MST(E) ALT. NIL FOR( VALVE FOR INDICATOR) REF. ITEM NO. 1-2-3-4 AND 6.- 15520353

2,100.00

40,419.90J.K PISTOSON & CO/PATIALA

30/09/2015 00:00:0072 02/16/2068/1/562516 dtd 17/07/2015

13/07/201502/16/2068

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

1003.00

NOS

KEY WITH HEAD FOR TM-165, 752, 165 M MAGNET FRAME TO DRG. NO. 4/DCW/M/TM-124 ALT-U [ITEM NO.1], SPECIFICATION: STEEL CL4 IS:1875.- 12472372

38.00

1,211,459.84MINERAL OIL CORPN./KANPUR

30/09/2015 00:00:0073 12/16/3023/1/562517 dtd 17/07/2015

22/06/201512/16/3023

11990.00

Ltr

OIL CUTTING SOLUBLE TO IS :- 1115-1986/REAFFIRMED-2002, WITH BACTERICIDE TEST. BRAND MINERAL CUT-S- 80037033

67.00

185,587.50SATKAR ENGG & SUPPLY CO./PATIALA

30/11/2015 00:00:0074 02/16/2073/1/562518 dtd 17/07/2015

13/07/201502/16/2073

500.00

NOS

MODIFIED SUPPORT PLATE PE TO DRG. NO. 1/DCW/M/TM-408 ALT-Z [ITEM NO. 1], SPECIFICATION:- IS:2062 GRADE-B.- 12854724

350.00

64,066.28COMET TECHNOCOM (P) LTD./HOWRAH

30/11/2015 00:00:0075 02/16/2065/1/562519 dtd 17/07/2015

30/06/201502/16/2065

298.00

NOS

WEAR PLATE AS PER DRG. NO. 4/DMW/M/TM-155 ALT-W, SPECIFICATION: AS PER IS:276 STEEL AUSTENITIC GR-I.- 12024984

182.00

767,449.32A.V.ENTERPRISES/KALKA

31/07/2016 00:00:0076 01/16/4014/1/562520 dtd 17/07/2015

19/06/201501/16/4014

5524.00

NOS

PIN FUEL CAM ROLLER STIFFER FULLY MACHINED TO DRG. NO. 10216881 ALT V SPECIFICATION: AS PER D-87282 ALT-A3. - 10216881

132.00

2,435,208.30BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH

30/07/2016 00:00:0077 01/16/1020/1/562521 dtd 20/07/2015

25/05/201501/16/1020

5924.00

NOS

SUPPORT (VALVE LEVER SHAFT) CASTING TO DRG. NO. 10120026 ALT-T SPECIFICATION NO. D8054 ALT.A4- 10121330

348.00

1,388,673.00NAP ENGG. WORKS/HOWRAH

30/07/2016 00:00:0078 01/16/1039/1/562522 dtd 20/07/2015

11/06/201501/16/1039

1287.00

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

980.00

535,611.67BALMER LAWRIE & CO. LTD./NEW DELHI

31/08/2015 00:00:0079 12/16/3002/1/562523 dtd 20/07/2015

25/06/201512/16/3002

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

5460.00

Ltr

OIL HYDRAULIC TO IS: 10522-83 /REAFFIRMED 2004 [ ANTIWEAR] WITH ANILINE POINT 90 DEGREE C MIN. IN PLACE OF SEAL COMPATIBILITY TEST AND MIN. PASS LOAD OF 9TH STAGE IN FZG NIEMANN TEST. MAKE:- PROTOMAC H-46 OF BALMER LAWRIE & CO.- 80094508

74.15

250,999.14JAIN PAINT & HARDWARE STORE/PATIALA

31/10/2015 00:00:0080 02/16/1044/1/562524 dtd 20/07/2015

15/07/201502/16/1044

2440.00

Ltr

CELLULOSE NITRATE BASED THINNER AS PER SPECN. IS-5667-1970 IN 20 LITERS STEEL CONTAINER. MAKE M/S.P.K.INDUSTRIES/JALANDHAR.- 77195309

97.00

13,941.11MICAPLY/BHOPAL 31/10/2015 00:00:0081 02/16/3088/1/562525 dtd 20/07/2015

14/07/201502/16/3088

562.00

NOS

EXPORT CABLE CLAMP FOR TA 10102 CW/DW TO BHEL DRG NO 34301125001P1 OR DMW DRG. NO. 3/DMW/M/TA-36 ALT-Z ITEM NO. 1 TO SPECN. NO. 4/DCW/SPECN/TM-028- 12700824

21.00

3,090,123.75MICA MOLD/JAMSHEDPUR 31/08/2016 00:00:0082 02/16/2025/1/562526 dtd 20/07/2015

29/05/201502/16/2025

11725.00

NOS

INSULATED SUPPORT PIN ASSLY. TM BG TO DRG. NO. 3/DCW/M/TM-413 ALT.-X.- 12025814

251.00

18,289,292.58CROMPTON GREAVES LTD./NEW DELHI

31/03/2016 00:00:0083 02/16/3119/1/562527 dtd 20/07/2015

05/05/201502/16/3119

78.00

Sets

SET OF MAIN FIELD COILS CONSISTING OF TWO CROSSED AND TWO OPEN COILS FOR TM-4906BZ/4907BZ AS PER DULY APPROVED RDSO CGL DRAWING NO. CGM/209604 REV.0 (MAIN POLE CORE) AND CGM/209605 (MAIN POLE COIL). - 12999799

197,145.49

3,244,752.00S.S. ENGINEERING CO./HOWRAH

31/05/2016 00:00:0084 01/15/1063/1/562528 dtd 21/07/2015

01/10/201401/15/1063

1890.00

NOS

BUSHING FLANGED BEARING BACK PLATE LOP PROOF MACHINED TO DRAWING NO. 3DCW/SK-212 ALT-W SPECIFICATION NO. D-7130 ALT. A1- 10130494

1,600.00

47,245.28TOTAL TOOLING SOLUTIONS/ZIRAKPUR

31/08/2015 00:00:0085 03/16/4048/1/562529 dtd 21/07/2015

15/07/201503/16/4048

594.00

NOS

CARBIDE BORING INSERT ISO NO.CCMT 060204 GRADE GC 4235/TN 4000 OR SIMILAR. ACCEPTED ISO NO./GRADE:CCMT 060204/TN4000. MAKE/BRAND:KENNAMETAL/WIDIA.- 72246100

75.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

317,831.85MERLION TOOLS PRIVATE LIMITED/LUDHIANA

30/09/2015 00:00:0086 03/16/4041/1/562530 dtd 21/07/2015

10/07/201503/16/4041

30.00

NOS

CARBIDE LUGGED GUN DRILL AS PER DRG.NO.TD0004/4 ALT-X SIZE 19.05. ACCEPTED PRODUCT CODE:820 411292-R8 428.9-19050-1900-25 X 100. MAKE:M/S SANDVIK ASIA LTD.- 72086932

9,990.00

383,367.30QUALITY ENGG. & INSULATION PRODUCTS/BHOPAL

30/04/2016 00:00:0087 02/16/3083/1/562531 dtd 21/07/2015

30/06/201502/16/3083

911.00

NOS

INSULATION WASHER BOTTOM TA-10102 CW/DW TO BHEL DRG. NO. 34303225004P1 OR DMW DRG. NO. 3/DMW/M/TA-37 SPECN. NO. 4/DMW/SPEC/TM-028- 12857117

375.00

339,373.13NARBADA ELECTRO ENGINEERING/BHOPAL

31/03/2016 00:00:0088 02/16/3010/1/562532 dtd 21/07/2015

08/07/201502/16/3010

65.00

NOS

CONNECTOR ASSY PHASE "Y" FOR TA 10102EV TO DRG. NO. 3/DMW/M/TA-43 ALT-Z- 12857518

4,420.00

467,597.81QUALITY ENGG. & INSULATION PRODUCTS/BHOPAL

30/04/2016 00:00:0089 02/16/3085/1/562533 dtd 21/07/2015

30/06/201502/16/3085

910.00

NOS

INSULATION SLEEVE TA 10102 CW TO BHEL DRG. NO. 24303225001P1 OR DMW DRG. NO. 2/DMW/M/TA-13 ALT-Z SPECN. NO. 4/DCW/SPEC./TM-028.- 12700939

435.00

90,365.63SCHUTZ CARBON ELECTRODES PVT. LTD./GANDHI NAGAR

15/09/2015 00:00:0090 02/16/7046/1/562534 dtd 21/07/2015

30/06/201502/16/7046

7500.00

NOS

CARBON GOUGING ELECTRODE DIA 6 MM X 350 MM IRS CLASS N3 AS PER SPEC. NO.4/DCW/SPEC-012 ALT. A2 SHELF LIFE: 12 MONTHS FROM THE DATE OF RECEIPT IN STORES OR 18 MONTHS FROM THE DATE OF MANUFACTURE WHICH EVER IS MORE.- 76905135

10.20

1,457,000.00TATA STEEL LTD./KOLKATA

30/07/2016 00:00:0091 01/15/3038/1/562535 dtd 21/07/2015

20/07/201501/15/3038

47.00

Kgs

3.15 X 1250 X 4000MM SPECN. IS:1079 - 2009 HR1- 90525292

31,000.00

404,594.57BHARAT PETROLEUM CORPORATION LTD./CHANDIGARH

31/08/2015 00:00:0092 12/16/3013/1/562536 dtd 21/07/2015

10/07/201512/16/3013

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

3360.00

Ltr

INTERNAL COMBUSTION ENGINE CRANK CASE OILS TO IS:- 13656-2002 TYPE EDL-2 [ API-CD, WITH MAK T-7 TEST] DIESEL ENGINES GR. SAE-40.BRAND:- MAK GOLD-40 .- 80014793

105.35

108,489.50SOLUTION PACK/PANIPAT

30/11/2015 00:00:0093 12/16/4702/1/562537 dtd 21/07/2015

06/07/201512/16/4702

434.00

NOS

MDF BLOCK 30 X 76 MM X 2.44 MTS. TO IS 12406/2003 GRADE OF ITEM-SBG-II- 93120448

239.90

559,109.88JAIN PAINT & HARDWARE STORE/PATIALA

31/03/2016 00:00:0094 12/16/4702/1/562538 dtd 21/07/2015

06/07/201512/16/4702

1747.00

NOS

MDF BLOCK 30 X 76 MM X 2.44 MTS. TO IS 12406/2003 GRADE OF ITEM-SBG-II- 93120448

280.00

133,166.25RELIABLE ENGINEERING WORKS/HOWRAH

31/12/2015 00:00:0095 01/16/6037/1/562539 dtd 21/07/2015

30/06/201501/16/6037

57.00

NOS

DRIVE GEAR [FAN DRIVE] READY TO HOB TO DRG.NO. 3DMW/SK-1278 ALT-Z, SPECIFICATION NO.D93300 ALT-A4- 10855075

2,225.00

564,456.17A.V.ENTERPRISES/KALKA

31/08/2016 00:00:0096 01/16/6043/1/562540 dtd 21/07/2015

15/07/201501/16/6043

17356.00

NOS

PIN CAM ROLLER AIR AND EXHAUST READY FOR HEAT TREATMENT TO DRG.NO.3 DMW/SK-1285 ALT-NIL, SPECIFICATION NO.D93062, ALT-A5- 10880999

30.90

14,657.69JAGJEET TRADERS/PATIALA

31/08/2015 00:00:0097 12/16/4722/1/562541 dtd 22/07/2015

30/06/201512/16/4722

1052.00

NOS

TUMBLER GLASS TO DRG.NO. 2 DMW/SK-356 ALT X- 78010019

12.19

477,225.00TARGET ENTERPRISES/PATIALA

30/09/2015 00:00:0098 11/16/1604/1/562542 dtd 22/07/2015

06/07/201511/16/1604

20.00

NOS

TORQUE MULTIPLIER FOR CYLINDER HEAD CAP NUT TO DRG NO. SP02AL0010 ALT-A- 15510244

22,500.00

1,904,380.24GANESH FOUNDRY/JODHPUR

30/06/2016 00:00:0099 01/16/1026/1/562543 dtd 22/07/2015

28/05/201501/16/1026

285.00

NOS

CASING LUBE OIL PUMP (BG) CASTING TO DRAWING NO. 10122849 ALT. P SPECIFICATION NO. D-8054 ALT. A4- 10122849

6,050.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

187,835.76BIMCO ENGINEERING ENTERPRISE/LUDHIANA

30/11/2015 00:00:00100 03/16/2018/1/562544 dtd 22/07/2015

24/06/201503/16/2018

3280.00

NOS

SOCKET HEAD CAP SCREW M 20 X 90 TO DRG NO.4/DCW/M/TM-225 ALT-Z. ACCEPTED SPECIFICATION: AISI 4140.- 15832090

54.00

3,988,578.51GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

30/09/2015 00:00:00101 12/16/3030/1/562545 dtd 22/07/2015

13/05/201512/16/3030

18270.00

Ltr

GRINDING OIL USED FOR CNC GEAR GRINDING [ HOFLER] WITH BRAND VARIOCUT G 600 HC OF M/S CASTROL INDIA LIMTED TO PL NO. 80981150- 80981150

191.00

1,299,450.60AFLON ENGINEERING CORPORATION/AHMEDABAD

30/04/2016 00:00:00102 02/16/1031/1/562546 dtd 22/07/2015

05/06/201502/16/1031

1637.00

NOS

PTFE BUSH TM BG TO DRG. NO. NO.3/DMW/M/TM-108 ALT.U ITEM NO.3.- 41010437

672.00

598,362.19MICAPLY/BHOPAL 31/05/2016 00:00:00103 02/16/3084/1/562547 dtd 23/07/2015

09/07/201502/16/3084

921.00

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

550.00

20,412.76JAIN PAINT & HARDWARE STORE/PATIALA

20/08/2015 00:00:00104 03/16/2315/1/562548 dtd 23/07/2015

28/05/201503/16/2315

182.00

Mtr

SEAMLESS STAINLESS STEEL TUBE 1/4'' OD X20SWG.GRADE-304 TO SPECN. SEAMLESS STAINLESS STEEL TUBE GRADE-304.MAKE: M/S SEICO TUBE INDUSTRIES /NEW DELHI- 62980129

108.00

36,543.39ASCON ENGINEERING INDUSTRIES/RAJPURA

30/09/2015 00:00:00105 01/16/2036/1/562549 dtd 23/07/2015

13/07/201501/16/2036

6251.00

NOS

ANNEALED COPPER TERMINAL FOR CB-64 TO DRG. NO. 3/DMW/M/CB-64 ALT-Y [ITEM-4] SPECIFICATION : TINNED ELECTROLYTIC COPPER CL-6.1 OF IS:13466 [LATEST REVISION]- 47301030

4.90

234,780.38ASCON ENGINEERING INDUSTRIES/RAJPURA

31/10/2015 00:00:00106 01/16/2017/1/562550 dtd 23/07/2015

14/07/201501/16/2017

63480.00

NOS

ANNEALED COPPER TERMINAL FOR CB-46 TO DRG. NO. 3/DMW/M/CB-46 ALT-Y [ITEM-3], SPECIFICATION:TINNED ELECTROLYTIC COPPER CL-6.1 OF IS:13466-92- 47300760

3.10

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

248,613.75S.S.ENGINEERING/HOWRAH

30/10/2015 00:00:00107 01/16/6035/1/562551 dtd 23/07/2015

10/07/201501/16/6035

825.00

NOS

SEAL PLATE WATER PUMP PROOF MACHINED TO DRG.NO. 2DCW/SK-377 ALT- X, SPECIFICATION NO.D8054 ALT-A4- 10880860

293.00

401,850.93CONTROLLER OF STORES/VARANASI

31/10/2015 00:00:00108 01/15/1202/1/562552 dtd 23/07/2015

23/07/201501/15/1202

39.00

NOS

MAIN BEARING CAP ( CENTER ) FORGING.- 10140190

10,303.87

2,662,968.40VIMLESH INDUSTRIES PRIVATE LIMITED/SONEPAT

30/06/2016 00:00:00109 02/16/1025/1/562553 dtd 24/07/2015

02/06/201502/16/1025

3000.00

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

749.67

369,000.00PRABHAT CHEMICAL INDUSTRIES/AGRA

31/08/2016 00:00:00110 02/16/7028/1/562554 dtd 24/07/2015

02/07/201502/16/7028

20000.00

Kgs

ISI MARKED SULPHURIC ACID BATTERY GRADE CONCENTRATED AS PER IS 266-1993 THIRD REVISION WITH AMENDMENT NO.1 REAFFIRMED 2010 OR LATEST WITH STANDARD PACKING IN HDPE CONTAINER,20 KGS CAPACITY.- 81011118

16.00

205,842.00TECHNO CRAFTS/BHOPAL 30/11/2015 00:00:00111 02/16/2015/1/562555 dtd 24/07/2015

17/07/201502/16/2015

580.00

NOS

COMMUTATOR COVER ASSLY. TOP CURVED TM-165 M TO DRG. NO. 2/DMW/M/TM-329, ALT-V.- 12024848

338.00

7,583,751.00CONTROLLER OF STORES/VARANASI

31/08/2015 00:00:00112 02/15/3117/1/562556 dtd 24/07/2015

23/07/201502/15/3117

4.00

NOS

TRACTION MOTOR 4907 BZG3A GEAR RATIO 18:74 - 12080354

1,895,937.75

22,058.40GUPTA MECHANICAL AND SUNDRY STORES/PATIALA

30/11/2015 00:00:00113 03/16/4025/1/562557 dtd 25/07/2015

16/07/201503/16/4025

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

52.00

NOS

DISH GRINDING WHEEL 150.0 X 14.6 X 31.75 MM BORE AS PER DRG.NO.GW-0011 ALT-Z TO SPECIFICATION 38A46/54K5VBE OR SIMILAR. ACCEPTED GRADE: AA46 54 K5 V8. MAKE:CARBORUNDUM UNIVERSAL LIMITED.- 70050041

400.00

3,930.21FAIRDEAL AGENCIES/JALANDHAR

31/10/2015 00:00:00114 03/16/4078/1/562558 dtd 25/07/2015

15/07/201503/16/4078

34.00

NOS

SILICON CARBIDE COARSE GRAIN VALVE LAPPING COMPOUND IN A PACK OF 400GRAMS. SPECIFICATION.IS:1044/1956. ACCEPTED PRODUCT CODE:VG-2. MAKE:GNL.- 70310269

109.00

7,582.05BAGREE ASSOCIATES/NEW DELHI

31/10/2015 00:00:00115 03/16/2016/1/562559 dtd 25/07/2015

13/07/201503/16/2016

498.00

NOS

SCREW HEX HD.M 16 X 40 TO SPECN.P8.8 STEEL, IS:1367-1992 PT-2 FOR GENERAL, IS:4218-1976 FOR THREAD, IS:1367-1967 FOR SUPPLY CONDITION.MAKE:PFL.- 15833288

14.50

158,652.37JAIN PAINT & HARDWARE STORE/PATIALA

31/12/2015 00:00:00116 03/16/2207/1/562560 dtd 25/07/2015

20/07/201503/16/2207

21517.00

NOS

SPECIAL NUT FOR ADJUSTING SCREW TO DRG.NO.10220070 ALT-Z AS PER SPECIFICATION NO.D-81140 ALT-A7.MAKE:KAY PEE INDUSTRIES/LUDHIANA.- 10220070

7.10

83,804.00TOTAL TOOLING SOLUTIONS/ZIRAKPUR

31/10/2015 00:00:00117 03/16/4052/1/562561 dtd 25/07/2015

15/07/201503/16/4052

292.00

NOS

CARBIDE TURNING INSERT ISO NO.SNMG 190616 GRADE TN 4000/GC 435 OR SIMILAR.ACCEPTED GRADE:TN 4000. MAKE/BRAND:KENNAMETAL/WIDIA.- 72246324

287.00

996,472.00ISHMEET FORGINGS PVT.LTD./LUDHIANA

31/10/2015 00:00:00118 01/14/1230/1/562562 dtd 25/07/2015

20/04/201501/14/1230

3448.00

NOS

MODIFIED NUT WINGED MAIN BEARING STUD INTER MACHINED TO DRG NO.10143415 ALT NIL SPEC AS PER DRAWING.- 10143415

295.00

118,690.63ISHMEET FORGINGS PVT.LTD./LUDHIANA

30/09/2015 00:00:00119 01/16/7027/1/562563 dtd 25/07/2015

20/07/201501/16/7027

748.00

NOS

PLUNGER (OVER SPEED TRIP WEIGHT ) PROOF MACHINED TO DRG. NO.3 DMW/SK-490 ALT. V SPECIFICAGTION: AS PER MISC-126 ALT. A2- 10140967

133.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

4,528,423.82M.G.SONS/NEW DELHI 30/11/2016 00:00:00120 02/16/1037/1/562564 dtd 27/07/2015

17/06/201502/16/1037

3494.68

Sq.Mtr

INTER TURN CERAMIC SHEET TO RDSO SPECIFICATION NO. MP.0.24.00.35 (REV.01) AUGUST-2005 WIDTH 400MM.- 41090834

1,234.10

976,734.723A ASSOCIATES INCORPORATED,/MUMBAI

31/10/2016 00:00:00121 02/16/1037/1/562565 dtd 27/07/2015

17/06/201502/16/1037

864.00

Sq.Mtr

INTER TURN CERAMIC SHEET TO RDSO SPECIFICATION NO. MP.0.24.00.35 (REV.01) AUGUST-2005 WIDTH 400MM.- 41090834

1,087.00

8,446,902.23BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/05/2016 00:00:00122 03/16/2000/1/562566 dtd 27/07/2015

18/06/201503/16/2000

24629.00

NOS

INTERPOLE BOLT FOR TM-4907 BZ TO DRAWING.NO.3/DMW/M/TM-426. ALT-Z- 12854542

330.00

17,008.82ADDISON & CO. LTD./SRIPERUMBUDUR

30/11/2015 00:00:00123 03/16/4098/1/562567 dtd 28/07/2015

06/07/201503/16/4098

17.00

NOS

CARBIDE BRAZED T.S TWIST DRILL OF SIZE DIA 1/2 INCH STD AS PER IS:5103-1969/BS:328-PART I . ACCEPTED IS NO.& GRADE:8306 1976 & TIP MATERIAL AS ISO K 20 GRADE. - 72080280

847.00

270,493.65EXCEL ABRASIVE/GANDHI NAGAR

31/12/2015 00:00:00124 03/16/4022/1/562568 dtd 28/07/2015

15/07/201503/16/4022

43.00

NOS

GRINDING WHEEL FOR CNC GEAR GRINDER HOFLER AS PER DRG.NO.GW-0102 ALT.Z. BRAND:SMART.MAKE:EXCEL ABRASIVE/GANDHINAGAR.- 70980287

5,991.00

229,417.17JAIN PAINT & HARDWARE STORE/PATIALA

30/11/2015 00:00:00125 03/16/2001/1/562569 dtd 28/07/2015

20/07/201503/16/2001

5415.00

NOS

BOLT HEX HD.M 24 X 90 TO SPECN.P 8.8 STEEL ,IS-1364-1992 PT-I FOR GENERAL, IS-4218-1976 FOR THREAD, IS-1367-1967 FOR SUPPLY CONDITION. MAKE:M/S KAY PEE INDUSTRIES/LUDHIANA.- 15833537

39.95

74,765.25JAIN PAINT & HARDWARE STORE/PATIALA

31/12/2015 00:00:00126 03/16/2412/1/562570 dtd 28/07/2015

15/07/201503/16/2412

2350.00

NOS

PLAIN WASHER INTER (MAIN BEARING STUD) TO DRG.NO.10210805 ALT.X AND SPECN.MISC-126 ALT.A2. MAKE:M/S KAY PEE INDUSTRIES/LUDHIANA.- 10210805

30.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

149,965.31JAIN PAINT & HARDWARE STORE/PATIALA

30/11/2015 00:00:00127 03/16/2321/1/562571 dtd 28/07/2015

15/07/201503/16/2321

395.00

Sq.Mtr

WELD WIRE MESH 2" X 1" X 8 SWG OF SIZE 33" WIDTH AND 112" LENGTH LOW CARBON WELDABLE STEEL SPECIFICATION IS:4948/1974.- 74491350

358.00

31,237.50PARAS ENTERPRISES/MEERUT

31/10/2015 00:00:00128 02/16/7088/1/562572 dtd 28/07/2015

24/07/201502/16/7088

35.00

Kgs

SILVER SOLDERING FLUX IN POWDER FORM- 76210753

850.00

83,118.96JAIN PAINT & HARDWARE STORE/PATIALA

31/03/2016 00:00:00129 02/16/7107/1/562573 dtd 28/07/2015

20/07/201502/16/7107

404.00

Ltr

ALUMINUME PAINT FOR GENERAL PURPOSE TO SPECIFICATION IS: 2339/1963, PACKED IN 1 LTR NON RETURNABLE TIN PACKING.MAKE-RAKO MERCANTILE TRADERS/LUCKNOW NOTE-SHELF LIFE 18 MONTHS FROM THE DATE OF MANUFACTURING OR 12 MONTHS FROM THE DATE OF SUPPLY.WHICH EVER IS LATER.- 77093306

180.00

37,360.28COACH COM/DELHI 30/07/2016 00:00:00130 02/16/7048/1/562574 dtd 28/07/2015

24/07/201502/16/7048

278.00

Kgs

M SEAL COMPOUND (INDUSTRAIL GRADE) MAKE /BRAND MULTI SET OF RESINOVA CHEMIC LTD. / NEW DELHI PACKING SIZE 1 KG.NOTE- SHELF LIFE 12 MONTHS FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICH EVER IS LATER.- 84130222

127.99

253,890.00INDIAN INSTRUMENTS PVT. LTD./KOLKATA

30/11/2015 00:00:00131 11/16/1610/1/562575 dtd 28/07/2015

06/07/201511/16/1610

186.00

NOS

HOLDER ( GRINDER STONE) SIOUX 1703-5 TO DRG. NO. SPO5AL0021 ALT-B, ITEM NO.4 ONLY (PL NO. 15512678) ITEM NO. 4 ONLY.- 15512678

1,300.00

241,117.80M.K.INDUSTRIES/DELHI 30/09/2015 00:00:00132 01/16/2005/1/562576 dtd 28/07/2015

15/07/201501/16/2005

374.00

Kgs

COPPER FLEXIBLE SHUNT [PIG TAIL] FOR CB-23, CB-36 AND CB-59 SIZE 7 X 40 [34CU PLUS 6SS] X 40 SWG TO DRG. NO. 3/DMW/M/CB-59 ALT-X [ITEM NO.2] , SPECIFICATION: AS PER DRAWING- 47300450

614.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

39,333.66ASCON ENGINEERING INDUSTRIES/RAJPURA

31/12/2015 00:00:00133 01/16/2018/1/562577 dtd 28/07/2015

16/07/201501/16/2018

7579.00

NOS

ANNEALED COPPER TERMINAL FOR CB-44 TO DRG. NO. 3/DMW/M/CB-44 ALT-U [ITEM-3], SPECIFICATION:TINNED ELECTROLYTIC COPPER CL-6.1 OF IS:13466 [LATEST REVISION]- 47300735

4.35

36,668.35ASCON ENGINEERING INDUSTRIES/RAJPURA

31/12/2015 00:00:00134 01/16/2016/1/562578 dtd 28/07/2015

17/07/201501/16/2016

7533.00

NOS

ANNEALED COPPER TERMINAL FOR CB-57 TO DRG. NO. 3/DMW/M/CB-57 ALT-Y [ITEM-3], SPECIFICATION:TINNED ELECTROLYTIC COPPER CL-6.1 OF IS:13466-92- 47300840

4.08

430,650.00KALI PIPES & POLES/HOWRAH

31/10/2015 00:00:00135 03/15/2330/1/562579 dtd 29/07/2015

10/07/201503/15/2330

540.00

Mtr

CDS STEEL TUBE 73.03 MM OD X 4.78 MM WT X 04 MTRS LENGTH TO SPECN.BS:6323 CFS-3 GBK PART-IV HFS-III. BRAND:NSL.MAKE:M/S VALUTECH METALLIKS LTD.- 62095730

750.00

103,335.75HEAVY METAL & TUBES CO.LTD./MUMBAI

10/10/2015 00:00:00136 03/15/2330/1/562580 dtd 29/07/2015

10/07/201503/15/2330

135.00

Mtr

CDS STEEL TUBE 73.03 MM OD X 4.78 MM WT X 04 MTRS LENGTH TO SPECN. BS: 6323 CFS-3 GBK PART-IV HFS-III.- 62095730

648.00

30,089.51BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/10/2015 00:00:00137 03/16/2019/1/562581 dtd 29/07/2015

25/06/201503/16/2019

21017.00

NOS

SPRING WASHER M-16 TO SPECN NO.IS:3063-1972 TYPE B, IS:5369-1975 FOR TOLERANCE IS:4072:1975 GR.III FOR MATERIAL- 15833252

1.35

5,512.50KAMAL INDUSTRIES/CHANDIGARH

31/10/2015 00:00:00138 03/16/2019/1/562582 dtd 29/07/2015

25/06/201503/16/2019

4200.00

NOS

SPRING WASHER M-16 TO SPECN NO.IS: 3063-1972 TYPE B, IS: 5369-1975 FOR TOLERANCE IS :4072:1975 GR.III FOR MATERIAL- 15833252

1.25

1,874,907.90STEEL AUTHORITY OF INDIA LTD/LUDHIANA

31/08/2015 00:00:00139 01/15/3546/1/562583 dtd 29/07/2015

23/07/201501/15/3546

47.20

Kgs

STEEL SHEET SIZE 2.0 X 1250 X 3000MM SPECN. IS 1079 HR1- 90521195

38,250.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

4,816,922.51RUBY MICA COMPANY LTD./GIRIDIH

31/12/2016 00:00:00140 02/16/1003/1/562584 dtd 29/07/2015

01/06/201502/16/1003

107311.00

Mtr

KAPTON MICA TAPE TO RDSO SPECN. NO. MP.0.24.00.32 (REV.01) AUG.-2005.- 12670236

38.00

29,446,744.75LAKSHMANAN ISOLA (P) LIMITED/BANGALORE

31/12/2016 00:00:00141 02/16/1003/1/562585 dtd 29/07/2015

01/06/201502/16/1003

608096.00

Mtr

KAPTON MICA TAPE TO RDSO SPECN. NO. MP.0.24.00.32 (REV.01) AUG.-2005- 12670236

40.80

103,552.52SATKAR ENGG & SUPPLY CO./PATIALA

31/12/2015 00:00:00142 02/16/2074/1/562586 dtd 30/07/2015

24/07/201502/16/2074

331.00

NOS

MODIFIED SUPPORT PLATE PE FOR TM-4907 AZ TO DRG. NO. 1/DCW/M/TM-408 ALT-Z [ITEM NO. 2], SPECIFICATION IS: 2062 GRADE-B.- 12854736

295.00

172,550.70KRISHNA UDYOG,/DELHI 31/05/2016 00:00:00143 02/16/7056/1/562587 dtd 30/07/2015

06/07/201502/16/7056

61.00

Kgs

MOLYKOTE P-74 MAKE/BRAND OF DOW CORNING PVT. LTD./MUMBAI. SHELF LIFE:60 MONTHS FROM THE DATE OF MANUFACTURING OR 50 MONTHS FROM THE DATE OF SUPPLY.- 84139547

2,694.00

296,940.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/12/2015 00:00:00144 03/15/2211/1/562588 dtd 30/07/2015

17/04/201503/15/2211

70.00

NOS

KIT OF HARDWARE FOR AC TRACTION (SIEMENS MAKE, MAC TYPE) COMPRISING OF 19 ITEMS. DETAILED DESCRIPTION AND QUANTITY OF EACH ITEM PER KIT AS PER ANNEXURE ATTACHED. QTY UNIT: ONE NO. = ONE KIT. MAKE: BIMCO.- 15833112

4,000.00

22,217,003.13SHANKER COILS PRIVATE LIMITED/KOLKATA

31/08/2016 00:00:00145 02/16/3007/1/562589 dtd 30/07/2015

05/06/201502/16/3007

410.00

NOS

MAIN FIELD COIL ASSLY. WITHOUT CORE FOR TA-10102 CW TO FIRMS DRG. NO. SC-0277 APPROVED BY RDSO.- 12841080

45,000.00

1,116,281.25SAINI ELECTRICAL & ENGINEERING WORKS/NAVI MUMBAI

31/01/2016 00:00:00146 02/16/3007/1/562590 dtd 30/07/2015

05/06/201502/16/3007

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

21.00

NOS

MAIN FIELD COIL ASSEMBLY WITHOUT CORE FOR TA-10102 CW TO BHEL DRG. NO 14303225001 V00 OR EQUIVALENT FROM RDSO APPROVED SOURCES OF MAIN FIELD COIL ASSEMBLY OF TRACTION MACHINES AGAINST THEIR OWN DRAWING DULY APPROVED BY RDSO BEFORE COMMENCEMENT OF SUPPLIES. - 12841080

45,000.00

92,925.00APOLLO INDUSTRIAL CORPORATION/THANE

31/10/2015 00:00:00147 01/16/4020/1/562591 dtd 30/07/2015

19/05/201501/16/4020

885.00

NOS

INSIDE SLEEVE (PISTON PIN) FULLY MACHINED TO DRG. 10230385 ALT.Y SPECIFICATION: ONLY SEAMLESS STEEL TUBE TO IS-3074-1979 [CDS-I].- 10230385

100.00

371,805.00ISHMEET FORGINGS PVT.LTD./LUDHIANA

30/04/2016 00:00:00148 01/16/4020/1/562592 dtd 30/07/2015

19/05/201501/16/4020

3541.00

NOS

INSIDE SLEEVE (PISTON PIN) FULLY MACHINED TO DRG. NO. 10230385 ALT.Y SPECIFICATION: ONLY SEAMLESS TUBE TO IS-3074-1979 [CDS-I].- 10230385

109.80

22,892.48ASCON ENGINEERING INDUSTRIES/RAJPURA

31/10/2015 00:00:00149 01/16/2034/1/562593 dtd 30/07/2015

15/07/201501/16/2034

1872.00

NOS

ANNEALED COPPER TERMINAL FOR CB-62 TO DRG.NO. 3/DMW/M/CB-62 ALT-V [ITEM-8],SPECIFICATION:TINNED ELECTROLYTIC COPPER CL-6.1 OF IS:13466 [LATEST REVISION]- 47301570

10.25

6,823,482.42SAMRAT FORGINGS LIMITED/MOHALI

31/05/2016 00:00:00150 01/16/7012/1/562594 dtd 30/07/2015

01/07/201501/16/7012

914.00

NOS

DRIVE GEAR EXTENSION SHAFT (MODIFIED) READY FOR HOBBING PROCESS TO DRG NO.2DMW/SK-866 ALT-Z, SPECIFICATION : AS PER D-93300, ALT-A4- 10147019

6,390.00

259,402.50APAR INDUSTRIES LTD./MUMBAI

15/12/2015 00:00:00151 02/16/3034/1/562595 dtd 30/07/2015

05/05/201502/16/3034

360.00

Mtr

9GKW (4KV) SINGLE CORE COPPER CABLE 70 SQ MM FOR AC TRACTION MOTOR CONNECTING LEAD TO CLW'S SPECIFICATION NO.CLW/ES/03/0458 ALT-C DT. 29/09/2001. - 12970141

610.00

204,687.00SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI

30/11/2015 00:00:00152 02/16/3034/1/562596 dtd 30/07/2015

05/05/201502/16/3034

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

240.00

Mtr

9GKW (4KV) SINGLE CORE COPPER CABLE 70 SQ MM FOR AC TRACTION MOTOR CONNECTING LEAD TO CLW'S SPECIFICATION NO.CLW/ES/03/0458 ALT-C DT. 29/09/2001..- 12970141

722.00

5,144.49J.K PISTOSON & CO/PATIALA

30/11/2015 00:00:00153 02/16/2028/1/562597 dtd 30/07/2015

24/07/201502/16/2028

33.00

NOS

DISTANCE RING TA-10102 CW/DW TO DRG. NO. 4/DMW/M/TG-143, ALT-X.- 12704210

147.00

32,294.04JAGJEET TRADERS/PATIALA

31/03/2016 00:00:00154 03/16/4118/1/562598 dtd 31/07/2015

28/07/201503/16/4118

175.00

NOS

WOODEN HAMMER WITH LEATHER CAP TO DRG NO.DCW/JT/SK-190- 76904714

161.45

248,157.00FAIRDEAL AGENCIES/JALANDHAR

31/12/2015 00:00:00155 03/16/4018/1/562599 dtd 31/07/2015

23/06/201503/16/4018

4.00

NOS

STRAIGHT GRINDING WHEEL SIZE:610MM X 305MM X 304.8MM DEEP GRADE 32A60J6VE.ACCEPTED GRADE:A60K8VC.MAKE:GRINDWELL NORTON LTD.- 70012271

58,500.00

31,404.24JAIN PAINT & HARDWARE STORE/PATIALA

31/10/2015 00:00:00156 01/16/3026/1/562600 dtd 31/07/2015

24/07/201501/16/3026

378.00

Kgs

L.C. STEEL ROUND BAR 32MM DIA RUNNING LENGTH 1.5MTR PLUS15MM/-0MM STR. TOL. PLUS 4MM/-0MM IN ONE MTR LENGTH SPEC: AS PER MISC-122 ALT. A1 MAKE - VARDHMAN SPECIAL STEELS LTD., LUDHIANA- 90726443

80.00

6,719.33TOTAL TOOLING SOLUTIONS/ZIRAKPUR

15/09/2015 00:00:00157 03/16/4093/1/562601 dtd 31/07/2015

03/07/201503/16/4093

32.00

NOS

CARBIDE INSERTS DCMT 070208 SIMILAR TO SANDVIK GRADE PF4015.ACCEPTED CODE/GRADE:DCMT 070208FP WP25CT.MAKE/BRAND:KENNAMETAL/WIDIA .- 72210217

198.00

1,302,694.40STEEL AUTHORITY OF INDIA LTD/LUDHIANA

31/08/2015 00:00:00158 01/15/3542/1/562602 dtd 31/07/2015

28/07/201501/15/3542

32.00

Kgs

M.S. CHEQUERED PLATE SIZE 5 X 1250 X 6300MM TO SPECN. IS 3502 (BASE IS 2062)- 90424268

39,200.00

1,930,462.91DALVAR AUTO INDUSTRIES/PANCHKULA

30/04/2016 00:00:00159 01/16/7011/1/562603 dtd 31/07/2015

25/06/201501/16/7011

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

1472.00

NOS

LIFTER ( FUEL PUMP CROSS HEAD ) FULLY MACHINED TO DRG. NO. 10140920 ALT. V . SPECIFICATION AS PER D-93240 ALT A3- 10140920

1,107.59

166,669.16JENNIN OVERSEAS/GREATER NOIDA

15/09/2015 00:00:00160 01/16/2032/1/562604 dtd 31/07/2015

30/07/201501/16/2032

15103.00

NOS

FIX TYPE RUBBER TOP BOUNDED WITH TUFLON FOR CB-64 TO DRG. NO. 3/DMW/M/CB-64 ALT-Y [ITEM NO. 6 AND 7] SPECIFICATION: AS PER SPEC RDSO/M AND C/RP-130 [REV.1]/2005 AMENDMENT NO. 1 OF OCT-2010- 47301053

10.51

24,243.03JAIN PAINT & HARDWARE STORE/PATIALA

10/09/2015 00:00:00161 22/15/3017/1/766367 dtd 01/07/2015

04/06/201522/15/3017

508.00

NOS

BOLT TO DRG. NO. 2P-11626-168 ALT-R3. MAKE-KAY PEE INDUSTRIES LUDHIANA. - 15062314

45.00

219,999.13JAIN PAINT & HARDWARE STORE/PATIALA

31/03/2016 00:00:00162 22/16/2018/1/766368 dtd 01/07/2015

26/06/201522/16/2018

483.00

NOS

CAP SCREW SPECIAL [LONG] TO DRG. NO.15D-71412-5 ALT-E .FORGING DRG.NO.-10141820 ALT-NIL.SPECN NO. 86830 ALT-A3 AND 86830 AC.MAKE-KAY PEE INDUSTRIES LUDHIANA.- 10140694

429.50

29,561.44DEVINDER ENGINEERING WORKS,/PATIALA

31/10/2015 00:00:00163 22/16/1024/1/766369 dtd 01/07/2015

26/05/201522/16/1024

223.00

NOS

CAPACITY CHART TO DRG.NO.TPL-0816 LINE-2 [11117382] ALT-Z- 11117394

125.00

160,135.50PLASMA ENGINEERING WORKS/PATIALA

15/10/2015 00:00:00164 20/16/2828/1/766370 dtd 01/07/2015

26/06/201520/16/2828

25.00

NOS

AIR COMPRESSOR SUPPORT ASSLY WITHOUT ITEM 4 TO 9 TO DRG NO.TPL-6378 ALT-D (WDM3D) AND DLW DRG NO.11058675-TPL-6378 ALT-D PART DRGS./SPECN NO.[1] 11572085-TPL-2488 ALT-A [SHEET 3 OF 4] [2] 11691372 ALT-A [3] 11126267-193 V37256 ALT-G [4] 11572619-TPL-6378 ALT-A [SHEET 3 OF 3]- 11058675

6,040.00

255,198.72PLASMA ENGINEERING WORKS/PATIALA

31/03/2016 00:00:00165 20/16/2848/1/766371 dtd 01/07/2015

26/06/201520/16/2848

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

160.00

NOS

SIDE STOPPER BRACKET ASSEMBLY TO DRG.NO. 11533821 ALT-A SPEC-NIL- 11533821

1,504.00

27,912.36PLASMA ENGINEERING WORKS/PATIALA

31/12/2015 00:00:00166 22/16/1715/1/766372 dtd 01/07/2015

29/06/201522/16/1715

94.00

NOS

LEVELING PIECE TO DRG./SPECN.NO. 232V924728 ALT- F- 11120538

280.00

19,000.98SATKAR ENGG & SUPPLY CO./PATIALA

31/10/2015 00:00:00167 22/15/3035/1/766373 dtd 01/07/2015

27/04/201522/15/3035

943.00

NOS

U BOLT 3/8 INCH-16 UNC-2A X 3.3/4 INCH TO DRG NO.672 V-27770 ALT-Y.- 11161840

19.00

1,067.08MICO GASKET/PATIALA 31/03/2016 00:00:00168 22/16/1721/1/766374 dtd 01/07/2015

11/06/201522/16/1721

86.00

NOS

GASKET (SEAL PLATE WATER PUMP ) TO DRG. NO.10170297 [15 D 76690] ALT-Z- 10170297

11.70

11,891.25RAVI ENTERPRISES/VARANASI

31/03/2016 00:00:00169 22/16/1716/1/766375 dtd 01/07/2015

16/06/201522/16/1716

151.00

NOS

GASKET [ LUBE OIL PUMP TO END PLATE] TO DRG.NO. 10170042 [15B76355-1] ALT -X- 10170042

75.00

39,044.25RAVI ENTERPRISES/VARANASI

29/02/2016 00:00:00170 22/16/1771/1/766376 dtd 01/07/2015

26/06/201522/16/1771

201.00

NOS

GASKET- UPPER (TURBO SUPPORT TO CYLINDER BLOCK) TO DRG.NO.15D-76910 ALT-V SPECN. NO. 2712 GRADE W/I.- 10171368

185.00

4,524.97UNITED ENGINEERING ENTERPRISES/HOWRAH

30/09/2015 00:00:00171 22/16/2003/1/766377 dtd 01/07/2015

02/06/201522/16/2003

469.00

NOS

DOWEL FOR BOARD BUSHING ASSLY- 3/8 INCHX 5/8 INCH TO DRG NO.2P-76035-020 ALT-NIL.- 10216303

8.50

10,885.30ASSOCIATED INDL. CORPORATION/KOLKATA

29/02/2016 00:00:00172 22/16/2003/1/766378 dtd 01/07/2015

02/06/201522/16/2003

1094.00

NOS

DOWEL FOR BOARD BUSHING ASSLY- 3/8 INCHX 5/8 INCH TO DRG NO.2P-76035-020 ALT-NIL.- 10216303

9.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

7,677.29DEY BROTHERS/KOLKATA 16/11/2015 00:00:00173 22/16/2121/1/766379 dtd 01/07/2015

04/06/201522/16/2121

4301.00

NOS

COTTER PIN 3/32 INCH X 3/4 INCH LONG TO DRG NO. 2P-79002-024 ALT-X.- 15321071

1.70

62,510.11PLASMA ENGINEERING WORKS/PATIALA

31/12/2015 00:00:00174 22/16/2032/1/766380 dtd 01/07/2015

23/06/201522/16/2032

192.00

NOS

STEPPED DOWEL [GEN TO CYLENDER BLOCK] TO DRG. NO. DLW/SK-0305 ALT-U.SPECN NO.MISC-123 ALT NIL.- 10215219

307.00

76,459.95KAMAL INDUSTRIES/CHANDIGARH

20/10/2015 00:00:00175 20/16/1623/1/766381 dtd 02/07/2015

19/06/201520/16/1623

1674.00

NOS

LOCATING PLATE AIR ELBOW GASKET TO DRG.NO.10180266 [28C71464] ALT- Z- 10180266

43.50

5,050.13ESKEJE ENGINEERS/KOLKATA

15/10/2015 00:00:00176 20/16/2086/1/766382 dtd 02/07/2015

19/06/201520/16/2086

535.00

NOS

PIPE FERRULE 1 INCH TO DRG NO.TPL- 0252 [11324016] S.NO.8 ALT-X PART DRG. NO.(1) TP-0253 ALT-Z (2) SPEC NO.4/DCW/LOCO/PKG-015 ALT-A1- 11324077

8.99

31,635.14TARGET ENTERPRISES/PATIALA

20/10/2015 00:00:00177 20/16/1073/1/766383 dtd 02/07/2015

22/06/201520/16/1073

2528.00

NOS

SUPPORT (FOR PIPE CLAMP) TO DRG.NO.10190090 [40D72297-1] ALT-Z- 10190090

11.80

45,475.50TARA INDUSTRIES/HOWRAH

31/03/2016 00:00:00178 22/16/1033/1/766384 dtd 02/07/2015

29/05/201522/16/1033

142.00

NOS

RADIATOR FAN HUB CAP TO DRG.NO.TPL-0189 [11250252] ALT-Y. - 11250252

305.00

290,808.16CHHOTELAL VISHWAKARMA/VARANASI

31/03/2016 00:00:00179 22/16/1037/1/766385 dtd 02/07/2015

26/06/201522/16/1037

10053.00

NOS

HINGE 4 INCH X 4 INCH TO DRG.NO.232V707790 [11340411] ALT-Y- 11340411

27.55

29,503.11J.K.TOOLS & INDUSTRIES/PATIALA

31/12/2015 00:00:00180 22/16/1064/1/766386 dtd 02/07/2015

26/06/201522/16/1064

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

52.00

NOS

ECC SPACER 1.3/4 INCH THICK TO DRG.NO.673V22099 [REF.11126152] ALT-Y- 11126190

535.00

135,001.65JAIN PAINT & HARDWARE STORE/PATIALA

16/11/2015 00:00:00181 22/16/2019/1/766387 dtd 02/07/2015

23/06/201522/16/2019

335.00

NOS

CAP SCREW SPECIAL [SMALL] GEN END TO DRG.NO. 15D-71412-6 ALT-E. FORGING DRG. 10141832-04 ALT-Z. SPECN. NO. D-86830 ALT A3, D-86830 [AC]. MAKE-KAY PEE INDUSTRIES/LUDHIANA.- 10140700

380.00

11,307.71NEO ENGG. WORKS/HOWRAH

16/11/2015 00:00:00182 22/16/2022/1/766388 dtd 02/07/2015

23/06/201522/16/2022

4325.00

NOS

SPECIAL DOWEL [CROSS HEAD LIFTER] TO DRG NO.15D-75084-1 ALT- Z. SPECN.NO.D-80370 ALT A4.- 10210015

2.49

40,440.05DEVINDER ENGINEERING WORKS,/PATIALA

16/11/2015 00:00:00183 22/16/1023/1/766389 dtd 02/07/2015

08/06/201522/16/1023

223.00

NOS

CAPACITY CHARTTO DRG.NO.TPL-0816 LINE-1 [11117382] ALT-Z- 11117382

171.00

21,506.94J.K.TOOLS & INDUSTRIES/PATIALA

15/12/2015 00:00:00184 22/16/1063/1/766390 dtd 02/07/2015

16/06/201522/16/1063

52.00

NOS

ECC SPACER 1.1/2 INCH THICK TO DRG.NO.673V22099 [REF.11126152] ALT -Y- 11126176

390.00

17,328.57MAHINDRA STEEL INDUSTRIES/PATIALA

16/11/2015 00:00:00185 22/16/1061/1/766391 dtd 02/07/2015

16/06/201522/16/1061

76.00

NOS

LEVELING PIECE TO DRG/SPEC.NO.11120514 [232 V924720] ALT-F- 11120514

215.00

2,386.13SATKAR ENGG & SUPPLY CO./PATIALA

15/10/2015 00:00:00186 22/16/1061/1/766392 dtd 02/07/2015

16/06/201522/16/1061

15.00

NOS

LEVELING PIECE TO DRG./SPEC.NO.11120514 [232 V 924720] ALT-F- 11120514

150.00

14,698.53MAHINDRA STEEL INDUSTRIES/PATIALA

16/11/2015 00:00:00187 20/16/1047/1/766393 dtd 03/07/2015

10/08/201520/16/1047

28.00

NOS

BRACKET [FUEL OIL FILTER] TO DRG.NO.10050048 [40C-72559] ALT-Y- 10050048

495.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

9,805.95KAMAL INDUSTRIES/CHANDIGARH

15/10/2015 00:00:00188 20/16/1622/1/766394 dtd 03/07/2015

25/06/201520/16/1622

283.00

NOS

LOCK PLATE ( OVER SPEED TRIP WEIGHT ) TO DRG.NO.10180011 [36D 76136] ALT-Y AND SPECN NO.D 30090 ALT-NIL- 10180011

33.00

29,792.70KAMAL INDUSTRIES/CHANDIGARH

31/12/2015 00:00:00189 20/16/1035/1/766395 dtd 03/07/2015

15/06/201520/16/1035

4729.00

NOS

PIPE CLAMP (FOR 3/8 INCH O.D TUBE ) TO DRG.NO.10180436 [40 D72326-1] ALT-Z- 10180436

6.00

22,758.33PLASMA ENGINEERING WORKS/PATIALA

15/10/2015 00:00:00190 20/16/1644/1/766396 dtd 03/07/2015

26/06/201520/16/1644

145.00

NOS

LOCATING FOOT [EXHAUST MANIFOLD BRACE] TO DRG. NO.10190648 [28D-735161] ALT-Y- 10190648

148.00

19,155.50ABCL ENGINEERING(INDIA)/AMBALA CANTT

15/10/2015 00:00:00191 20/16/1610/1/766397 dtd 03/07/2015

19/06/201520/16/1610

13.00

NOS

PLATE [ BETWEEN LUBE OIL PUMP AND BASE] TO DRG NO.10191197 [39B73055] ALT-Z- 10191197

1,400.00

264,796.25GANESH JI INDUSTRIES/PATIALA

15/10/2015 00:00:00192 20/16/1610/1/766398 dtd 03/07/2015

19/06/201520/16/1610

87.00

NOS

PLATE [ BETWEEN LUBE OIL PUMP AND BASE] TO DRG NO.10191197 [39B73055] ALT-Z- 10191197

2,870.00

251,370.00THYRON ENGINEERING PVT.LTD./PALGHAR

31/10/2015 00:00:00193 21/14/2002/1/766399 dtd 03/07/2015

14/05/201321/14/2002

6.00

NOS

0.5 HP AC CCE MOTOR WITH BUILT IN INVERTER TO DRG.NO. EL/PT/0151 ALT-Z AND RDSO SPECN.MP-0.24.00.20 JULY-2008 (REVISION-01) WITH RDSO MODIFICATION SHEET NO.MP.MOD.EM-02.04.11 (REV.00) DATED 21/04/2011.- 12991000

39,900.00

988,176.00BENARA AUTOMOTIVES P.LTD./AGRA

31/03/2016 00:00:00194 20/16/1068/1/766400 dtd 03/07/2015

22/06/201520/16/1068

2941.00

NOS

BUSHING(CAM SHAFT BEARING CYL. BLOCK) TO DRG.NO.10150080 [16C74212] ALT-V PART DRG./SPECN NO. 31PD 5704 ALT-A2- 10150080

320.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

40,505.75ESKEJE ENGINEERS/KOLKATA

16/11/2015 00:00:00195 20/16/2027/1/766401 dtd 03/07/2015

08/06/201520/16/2027

185.00

NOS

ADAPTER 1 INCH X 45 DEGREE TO DRG NO.TPE-12-0033 [386] LINE-1 [11329889] ALT-V- 11329889

199.00

27,690.56JAIN PAINT & HARDWARE STORE/PATIALA

15/10/2015 00:00:00196 20/16/2047/1/766402 dtd 03/07/2015

24/06/201520/16/2047

1111.00

NOS

ELBOW 1/4 INCH X 90 DEGREE TO DRG.NO. TPL-0081 STYLE-1 (11286570) ALT-R. MAKE:- B.M.METERS PVT.LTD, JALANDHAR.- 11284547

24.00

97,504.77BIMAL ENGINEERING WORKS/JALANDHAR

20/10/2015 00:00:00197 20/16/2124/1/766403 dtd 03/07/2015

25/06/201520/16/2124

458.00

NOS

UNION TEE 3/4 INCH ON OUTLET TO DRG. NO. TPL- 0044 (11289510) STYLE II, LINE- 4 ALT -U.- 11289582

205.00

75,221.67BIMAL ENGINEERING WORKS/JALANDHAR

20/10/2015 00:00:00198 20/15/2013/1/766404 dtd 03/07/2015

08/05/201520/15/2013

641.00

NOS

UNION ELBOW 1/2 INCH X 90 DEGREE TO SPEC/DRG DRG.NO.11289211 ALT-V (TPL-0043 LINE-3).- 11289235

113.00

654,444.00BHOPAL ELECTRICAL INSULATION PVT. LTD/BHOPAL

31/03/2016 00:00:00199 21/16/2562/1/766405 dtd 03/07/2015

17/06/201521/16/2562

784.00

NOS

BLOCKING RECTIFIER PANEL WITH DIODES CATHODE PIGRAIL SOLDER WITHOUT LUG TO DRG.NO.(1) 3/DMW/M/AUX-270 ALT-Z (2) 4/DCW/SPEC/AUX-10 ALT-NIL [PAGE 1 TO 3] (3) 4/DCW/SPEC./AUX-15 ALT-NIL- 12395821

795.00

89,302.50BHOPAL ELECTRICAL INSULATION PVT. LTD/BHOPAL

20/10/2015 00:00:00200 21/16/2547/1/766406 dtd 03/07/2015

18/06/201521/16/2547

135.00

NOS

INVERSE VOLTAGE SUPPRESSION PANEL TYPE E-308 TO DRG.NO. 4/DCW/M/AUX-245 ALT-Z- 12200918

630.00

431,727.98GANESH FOUNDRY/JODHPUR

31/03/2016 00:00:00201 20/16/2836/1/766407 dtd 06/07/2015

08/06/201520/16/2836

76.00

NOS

RADITOR FAN SHAFT BEARING HOUSING [FINISHED] TO DRG NO.11250227-673V24610 ALT-W SPECN NO.D10011 ALT-A2- 11250227

4,809.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

221,686.92TARGET ENTERPRISES/PATIALA

31/03/2016 00:00:00202 21/16/1531/1/766408 dtd 06/07/2015

25/06/201521/16/1531

156.00

NOS

TIE- BAR ASSEMBLY( MODIFIED) TO DRG.NO.SK.VL-186 ALT. NIL- 11026200

1,340.00

320,801.25J.K.TOOLS & INDUSTRIES/PATIALA

31/12/2015 00:00:00203 21/16/1518/1/766409 dtd 06/07/2015

25/06/201521/16/1518

484.00

NOS

PIN(TRUCK LOCK ARRANGEMENT) TO DRG.NO.11160147 (412V67301) ALT. Y- 11160147

625.00

812,700.00VARDHAMAN HEAVY CASTINGS/COIMBATORE

30/06/2016 00:00:00204 21/16/1009/1/766410 dtd 06/07/2015

27/04/201521/16/1009

20.00

NOS

TURBINE CASING FULLY MACHINED TO DRG. NO. 10120488 ALT V AND SPECIFICATION NO. D-8024 ALT-A1.- 10120488

38,700.00

307,507.88JAWA ELECTRICALS/PATIALA

31/03/2016 00:00:00205 21/16/2020/1/766411 dtd 06/07/2015

12/06/201521/16/2020

1487.00

Mtr

FLEXIBLE STEEL CONDUIT 2 INCH WITH ASBESTOS PACKING TO SPECN.NO.IS:3480-1966[RE-AFFIRMED-2001]BS-731- 12519029

195.00

48,492,306.45INDER ENGINEERING INDUSTRIES/BHOPAL

30/06/2016 00:00:00206 21/16/2518/1/766412 dtd 06/07/2015

22/05/201521/16/2518

94.00

NOS

6 MOTOR P.B.SWITCH WITH MAGNET VALVE INDER TYPE NO. 9-BKS6-15, INDER DRG. NO. 905781030009-15GA CONFORMING TO RDSO SPECN. NO.MP.0.04.00.08 (REV.01) MAY-2010 AND DRG.NO.EL/PT/0648 ALT R5- 12240606

220,708.00

92.00

NOS

6 MOTOR REVERSER WITH MAGNET VALVE INDER TYPE NO. 9-RPS6-15, INDER DRG.NO.905781030008-15GA CONFORMING TO RDSO SPECN.NO.MP.0.04.00.08 (REV.01) MAY-2010 AND DRG.NO.EL/PT/0649 ALT R5- 12240588

220,708.00

6,237,000.00NARBADA ELECTRO ENGINEERING/BHOPAL

31/12/2015 00:00:00207 21/16/2518/1/766413 dtd 06/07/2015

22/05/201521/16/2518

17.00

NOS

6 MOTOR P.B.SWITCH WITH MAGNET VALVE TO RDSO SPECN. NO.MP.0.04.00.08 (REV.01) MAY-2010 AND DRG. NO. EL/PT/0648 ALT R5- 12240606

160,000.00

16.00

NOS

6 MOTOR REVERSER WITH MAGNET VALVE TO RDSO SPECN. NO.MP.0.04.00.08 (REV.01) MAY-2010 AND DRG. NO. EL/PT/0649 ALT R5- 12240588

160,000.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

5,500,559.14MEDHA SERVO DRIVES PVT. LTD./HYDERABAD

30/06/2016 00:00:00208 21/16/2009/1/766414 dtd 06/07/2015

25/05/201521/16/2009

114.00

NOS

0.5 HP AC CRANK CASE MOTOR WITH BUILT IN INVERTER TO RDSO SPECN.NO.MP.0.24.00.20 JULY 2008 [REVISION-01] WITH RDSO MODIFICATION SHEET NO.MP.MOD.EM-02.04.11[REV.00] DATED 21-04-2011. DRAWING NO.B-IM206-8494, MAKE: MEDHA, OFFERED SYSTEM TYPE: MIM206- 12851322

40,847.00

3,667,039.52SIGNOTRON (INDIA) PVT. LTD./KOLKATA

30/04/2016 00:00:00209 21/16/2009/1/766415 dtd 06/07/2015

25/05/201521/16/2009

76.00

NOS

SIGNOTRON MAKE 3 PHASE, 50HZ, 40VOLT, 0.5 HP AC CRANK CASE EXHAUSTER MOTOR AND BLOWER FAN WITH BUILT IN INVERTER (MODEL:CC-3-72), SUPPLY VOLTAGE: 72V DC AND INDICATION PANEL CONFORMING TO RDSO SPECN.NO.MP-0.24.00.20 JULY 2008 (REV-01) AND RDSO MODIFICATION SHEET NO.MP.MOD.EM-02.04.11 (REV.00), DATED 21.04.2011.- 12851322

48,250.52

9,347,302.13INDER ENGINEERING INDUSTRIES/BHOPAL

31/08/2016 00:00:00210 21/16/2011/1/766416 dtd 06/07/2015

05/05/201521/16/2011

310.00

NOS

E.M.CONTACTOR WITH INTERLOCK ASSLY.[CRANKING CONTACTOR] TO INDER DRG.NO.905815030002-GA, INDER TYPE NO.9-5022EC5 TO RDSO SPECN.NO.MP.0.04.00.08[REV.01]MAY-2010.- 12140510

25,526.00

41,444,935.88FM PBW BEARINGS PRIVATE LIMITED/RAJKOT

31/07/2016 00:00:00211 20/16/1012/1/766417 dtd 06/07/2015

05/06/201520/16/1012

31215.00

Sets

CON ROD BEARING SHELL SET (UPPER PLUS LOWER) TO DRG. NO.(1) PART NO.10150043 DRG.NO.10150043 ALT-V (II) PART NO.10150055 DRG NO.10150055 ALT-W (III) SPECN NO.31 PD 5703 A ALT-A2- 10031066

1,124.00

516,582.50SATKAR ENGG & SUPPLY CO./PATIALA

31/03/2016 00:00:00212 22/16/1022/1/766418 dtd 06/07/2015

22/06/201522/16/1022

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

70.00

NOS

RADIATOR GUARD ASSLY .TO DRG.NO.TPL-2233 [11053392] ALT-V PART DRG.NOS..[1]11053392 ALT-V[2]11144099 ALT-Y[3]11082586 ALT-Z [4]11082598 ALT-Z [5]11126759 [FOR 11104302] ALT-X [6]TPE-13-0044-II [FOR 15030090] ALT-S [7]1P-60000-015 [FOR 15350113] ALT-Y [8] 15393148 [FOR 15396113] ALT-T [9] 11144105 ALT-Y [10] 11053355 ALT-X [11] 11104340 [FOR 11152989] ALT-Y [12]11190840 ALT-Z. - 11053392

7,379.75

43,659.00HUMA ENTERPRISES/VARANASI

16/11/2015 00:00:00213 21/16/2037/1/766419 dtd 06/07/2015

22/06/201521/16/2037

198.00

NOS

CIRCUIT BREAKER GAURD-6 WAY TO DRG.NO. DEL-26/2 ALT-NIL- 12478982

210.00

1,066,668.75JAI SAIRAM IMPORTS PVT. LTD./NEW DELHI

30/06/2016 00:00:00214 21/16/2512/1/766420 dtd 06/07/2015

10/04/201521/16/2512

945.00

NOS

SELF ALIGNING DOUBLE ROW BALL BEARING SKF 2310C3 MAKE: NBC- 12490404

1,075.00

64,287.51GANESH JI INDUSTRIES/PATIALA

31/03/2016 00:00:00215 22/16/1022/1/766421 dtd 06/07/2015

22/06/201522/16/1022

10.00

NOS

RADIATOR GUARD ASSLY .TO DRG.NO.TPL-2233 [11053392] ALT-V PART DRG.NOS..[1]11053392 ALT-V[2]11144099 ALT-Y[3]11082586 ALT-Z [4]11082598 ALT-Z [5]11126759 [FOR 11104302] ALT-X [6]TPE-13-0044-II [FOR 15030090] ALT-S [7]1P-60000-015 [FOR 15350113] ALT-Y [8] 15393148 [FOR 15396113] ALT-T [9] 11144105 ALT-Y [10] 11053355 ALT-X [11] 11104340 [FOR 11152989] ALT-Y [12]11190840 ALT-Z. - 11053392

6,062.00

27,428.45ESKEJE ENGINEERS/KOLKATA

20/10/2015 00:00:00216 22/16/2023/1/766422 dtd 06/07/2015

23/06/201522/16/2023

15457.00

NOS

SPECIAL DOWEL [AIR EXHUST VALVE LEVER] TO DRG.NO. 10210027 ALT. ZDA. SPECN. 80370 ALT-A4.- 10210027

1.69

95,597.71BIMCO ENGINEERING ENTERPRISE/LUDHIANA

16/11/2015 00:00:00217 22/16/2028/1/766423 dtd 06/07/2015

25/06/201522/16/2028

1878.00

NOS

SPECIAL STUD 3/4 INCH-10 UNC-3A X 8.5/16 INCH [HEAD COVER TO VALVE SUPPORT] TO DRG NO.15C-71433-4 ALT- X. SPECN. NO. MISC-130 ALT-A1. MAKE-BIMCO.- 10210830

48.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

29,397.06GANESH JI INDUSTRIES/PATIALA

20/10/2015 00:00:00218 22/16/1014/1/766424 dtd 06/07/2015

22/06/201522/16/1014

84.00

NOS

HNAD BRAKE PULLEY COVER ASSEMBLY TO DRG.NO.202 V 207840 [11020672] ALT-X PART DRG.NO.[1] 11100643 ALT-Z [2] 4/DCW/SPEC./PKG./053 ALT-NIL- 11020672

330.00

89,909.19MAHINDRA STEEL INDUSTRIES/PATIALA

16/11/2015 00:00:00219 22/16/1021/1/766425 dtd 06/07/2015

19/06/201522/16/1021

108.00

NOS

TMB BELT GUARD ARRANGEMENT TO DRG.NO.11050597 ALT-Y. WITH PART DRGS./SPECN. AS PER ANNEXURE ATTACHED.- 11050597

785.00

45,573.26CHHOTELAL VISHWAKARMA/VARANASI

15/10/2015 00:00:00220 22/16/1036/1/766426 dtd 06/07/2015

25/06/201522/16/1036

2418.00

NOS

HINGE 2.1/2 INCH X 2.1/2 INCH TO DRG.NO.232 V 704320 [11340393] ALT-Y- 11340393

17.95

9,731.85TOOL & GAGE COMPANY/LUCKNOW

30/04/2016 00:00:00221 22/16/1769/1/766427 dtd 06/07/2015

26/06/201522/16/1769

2388.00

NOS

O RING (TUBE TO CYLINDER HEAD) TO DRG.NO. TPE-10-0001-1 ALT-X SPECN.NO. D-58632- 10170819

3.45

244,161.04MAHINDRA STEEL INDUSTRIES/PATIALA

31/03/2016 00:00:00222 22/16/1723/1/766428 dtd 06/07/2015

25/06/201522/16/1723

106.00

Sets

KIT FOR DE-AERATOR BRACKET LS & RS. TO DRG. NO. 2 DMW/SK-1100 ALT-Y PART DRG./SPECN.NO.[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] 2P 11300 [2P11304-048] FOR 15032139 ALT-X [6] 15391140 ALT-Y [7] MISC-078 ALT-A1- 12851838

2,172.00

47,089.14DEY BROTHERS/KOLKATA 16/11/2015 00:00:00223 22/15/3013/1/766429 dtd 06/07/2015

18/06/201522/15/3013

764.00

NOS

PLUG [INDICATOR CONN.] TO DRG. NO. TPE-13-0001 ALT-A.- 15270105

58.70

29,174.36KAPCO VALVES/JALANDHAR

14/08/2015 00:00:00224 20/15/2332/1/766430 dtd 07/07/2015

03/07/201520/15/2332

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

35.00

NOS

GLOVE VALVE 1/4 INCH TO DRG.NO. TPL-0610 S.NO.3, 1 ALT-W.- 11390165

786.00

17,095.26GANESH JI INDUSTRIES/PATIALA

15/09/2015 00:00:00225 21/16/6001/1/766431 dtd 07/07/2015

03/07/201521/16/6001

403.00

NOS

BAFFLE PLATE TO DRG.NO.SK.NO.E-0338 ALT-A- 10182913

40.00

272,498.38COMET TECHNOCOM (P) LTD./HOWRAH

20/10/2015 00:00:00226 21/16/6011/1/766432 dtd 07/07/2015

03/07/201521/16/6011

302.00

NOS

WEAR PLATE TO DRG.NO.414 V 99250-2 ALT-F- 11132723

730.00

45,150.00HUMA ENTERPRISES/VARANASI

31/12/2015 00:00:00227 21/15/2074/1/766433 dtd 07/07/2015

15/06/201521/15/2074

200.00

NOS

FLEXIBLE CONNECTOR STRAIGHT FOR 2 INCH DIA CONDUIT TO DRG.NO.DEL/6-0042 ALT-V- 12527257

215.00

34,816.22GANESH JI INDUSTRIES/PATIALA

21/09/2015 00:00:00228 21/16/6014/1/766434 dtd 07/07/2015

03/07/201521/16/6014

67.00

NOS

CABLE TROUGH TO DRG. NO. WDS6-102/46 ALT-A- 12479019

490.00

11,723.83GANESH JI INDUSTRIES/PATIALA

21/09/2015 00:00:00229 21/16/6013/1/766435 dtd 07/07/2015

03/07/201521/16/6013

67.00

NOS

CABLE TROUGH TO DRG.NO.WDS6-102/46 ALT-A- 12479020

165.00

14,376.08DEY BROTHERS/KOLKATA 20/10/2015 00:00:00230 21/15/1566/1/766436 dtd 07/07/2015

30/06/201521/15/1566

695.00

NOS

PIN(FOR AIR BRAKE CYLINDER) TO DRG.NO.11367040 [TPL-1041 SHEET 17 OF 20] ALT-NIL- 11367040

19.70

303,412.50PERFECT ENTERPRISE/HOWRAH

15/10/2015 00:00:00231 21/16/6010/1/766437 dtd 07/07/2015

03/07/201521/16/6010

270.00

NOS

LOAD PAD ASSY TO DRG.NO.413V97211 ALT-E- 11123333

975.00

62,162.10KAMAL INDUSTRIES/CHANDIGARH

20/11/2015 00:00:00232 20/16/2106/1/766438 dtd 07/07/2015

02/07/201520/16/2106

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

598.00

NOS

PIPE CLAMP 1.1/2 INCH X 8 INCH LONG FOR M.S TUBE TO DRG.NO.TPL-0009B (11340083) ALT-W AND SPECN NO.MISC-078 ALT-A1.- 11340083

99.00

111,860.60CHHOTELAL VISHWAKARMA/VARANASI

20/10/2015 00:00:00233 20/16/2099/1/766439 dtd 07/07/2015

02/07/201520/16/2099

4642.00

NOS

PIPE CLAMP FOR 3/8 INCH MILD STEEL TUBE TO DRG.NO.TPL-0015 ( 11340010) ALT-W.- 11340010

22.95

24,942.96MICO GASKET/PATIALA 20/11/2015 00:00:00234 20/16/2830/1/766440 dtd 07/07/2015

22/06/201520/16/2830

240.00

NOS

SET OF SHIMS FOR FAN GEAR BOX CONSISTING OF 02 TYPES OF SHIMS [1] 02 NOS TO 11104740 [2] 08 NOS TO 11104752 DRG NO.11105999-671V24440 ALT-X PART DRG NO.D-30900 ALT-NIL- 11104740

98.00

102,147.36JASBIR AUTO ENTERPRISES/LUDHIANA

31/10/2015 00:00:00235 20/16/2102/1/766441 dtd 07/07/2015

30/06/201520/16/2102

3010.00

NOS

PIPE CLAMP FOR 1/2 INCH STEEL PIPE TO DRG.NO.TPL-0010 [11340034] ALT-X AND SPECN.NO.MISC-078 ALT-A1.- 11340034

32.00

157,496.98JASBIR AUTO ENTERPRISES/LUDHIANA

31/03/2016 00:00:00236 20/16/2103/1/766442 dtd 07/07/2015

30/06/201520/16/2103

3808.00

NOS

PIPE CLAMP FOR 3/4 INCH TO DRG.NO.TPL-0011 [11340046] ALT-X AND SPECN.NO.MISC-078 ALT-A1.- 11340046

39.00

218,728.13SATKAR ENGG & SUPPLY CO./PATIALA

20/12/2015 00:00:00237 20/16/1642/1/766443 dtd 07/07/2015

29/06/201520/16/1642

165.00

NOS

PLATE (BETWEEN WATER PUMP AND GEAR CASING) TO DRG. NO. 10191150 [25B 72037-1] ALT-Z AND SPECN NO.D-54140 ALT-A1- 10191150

1,250.00

29,751.27J.K PISTOSON & CO/PATIALA

20/10/2015 00:00:00238 20/16/1624/1/766444 dtd 07/07/2015

29/06/201520/16/1624

1079.00

NOS

SPACER [PUSH ROD] LIFTER AIR AND EXHAUST] TO DRG NO.10180424 [24D73091-1] ALT-T- 10180424

26.00

29,751.27TARGET ENTERPRISES/PATIALA

20/10/2015 00:00:00239 20/16/1624/1/766445 dtd 07/07/2015

29/06/201520/16/1624

1079.00

NOS

SPACER [PUSH ROD] LIFTER AIR AND EXHAUST] TO DRG NO.10180424 [24D73091-1] ALT-T- 10180424

26.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

794,325.00MENO-TECH INDUSTRIES/VARANASI

31/03/2016 00:00:00240 21/16/2554/1/766446 dtd 08/07/2015

12/06/201521/16/2554

170.00

NOS

ELECTRONIC WATER LEVEL INDICATOR TO DRG.NO. EL/PT/0572 ALT-X AND SPECN. NO. DEL/SPN/208 ALT-A3- 12319478

4,450.00

633,218.00CHANDIMATA METAL WORKS/HOWRAH

30/06/2016 00:00:00241 20/16/1006/1/766447 dtd 08/07/2015

15/05/201520/16/1006

1720.00

NOS

FLOATING BUSHING F.I. PUMP LIFTER [ FOR STIFFER UNIT CAM SHAFT] TO DRG NO.TPE-16-0065 [10131991] ALT-X AND SPEC-D 40070 ALT-A2- 10131991

343.00

110,439.41KAPCO VALVES/JALANDHAR

31/10/2015 00:00:00242 20/16/2882/1/766448 dtd 08/07/2015

06/07/201520/16/2882

203.00

NOS

NON RETURN VALVE 1/2 INCH FLAP TYPE FOR ENGINE COOLING WATER PIPING TO DRG NO.11397202 ALT-A- 11397202

513.00

555,113.76BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/03/2016 00:00:00243 22/16/2211/1/766449 dtd 08/07/2015

19/06/201522/16/2211

656.00

NOS

BOLT ASM-1.1/2 INCH-6 HEX HEAD TO DRG NO. GM PART NO. 8461451.. MAKE-BIMCO.- 19840238

846.21

832,670.64LPS BOSSARD PVT. LTD./ROHTAK

31/03/2016 00:00:00244 22/16/2211/1/766450 dtd 08/07/2015

19/06/201522/16/2211

984.00

NOS

BOLT ASM-1.1/2 INCH-6 HEX HEAD TO DRG NO. GM PART NO. 8461451.- 19840238

804.00

39,522.50RAJHANS INDUSTRIES PVT. LTD./JODHPUR

31/03/2016 00:00:00245 20/16/2838/1/766451 dtd 08/07/2015

30/06/201520/16/2838

50.00

NOS

SEAT BUSHING [ FOR 2 INCH ANGLE RELIEF AND REGULATING VALAVE ] TO DRG NO.11250355 [49C79126-1] ALT-Y AND PART DRG./SPEC NO.D-7020 ALT-A2- 11250355

729.00

74,160.77DEVINDER ENGINEERING WORKS,/PATIALA

21/09/2015 00:00:00246 21/16/6009/1/766452 dtd 08/07/2015

03/07/201521/16/6009

270.00

NOS

BUFFER PLATE TO DRG.NO.373 V 12990-5 ALT-P- 11122523

259.00

54,317.75ASCON ENGINEERING INDUSTRIES/RAJPURA

20/10/2015 00:00:00247 21/16/2075/1/766453 dtd 08/07/2015

30/06/201521/16/2075

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

542.00

NOS

LUG TERMINAL FOR E-BEAM CABLE 95 MM SQUARE TO DRG. NO.EL/PT/0506,ALT-Z- 12347220

84.00

162,892.80GANESH JI INDUSTRIES/PATIALA

21/09/2015 00:00:00248 21/16/6012/1/766454 dtd 08/07/2015

03/07/201521/16/6012

160.00

NOS

OPERATING ROD LONG TO DRG.NO. TPL-0859 ALT-NIL- 11164670

960.00

15,217.02ESKEJE ENGINEERS/KOLKATA

20/11/2015 00:00:00249 20/16/2128/1/766455 dtd 08/07/2015

01/07/201520/16/2128

1560.00

NOS

WELD-O-LET 1/2 INCH X 1/8 INCH TO DRG.NO.[11290699] TPL-0237 TYPE- 1 LINE-1 ALT- U- 11290020

9.29

7,130.97DEY BROTHERS/KOLKATA 20/11/2015 00:00:00250 20/16/2130/1/766456 dtd 08/07/2015

02/07/201520/16/2130

686.00

NOS

WELDO -LET 3/4 INCH X 1/4 INCH TO DRG.NO.[11290699] TPL-O237 -TYPE-2, LINE-5 ALT-U- 11290092

9.90

184,972.41GANESH JI INDUSTRIES/PATIALA

21/09/2015 00:00:00251 21/16/6007/1/766457 dtd 08/07/2015

03/07/201521/16/6007

135.00

NOS

PIN RETAINER SUPPORT ASSEMBLY TO DRG.NO. TPL-2538[11032728] ALT-A- 11032728

1,292.00

29,269.80MICO GASKET/PATIALA 20/10/2015 00:00:00252 20/16/2829/1/766458 dtd 08/07/2015

19/06/201520/16/2829

368.00

NOS

AIR COMPRESSOR SHIM TO DRG.NO.192V37021 [REV.11103942] ALT-C SPECN NO.D 30900 ALT-NIL- 11103942

75.00

13,531.98SIMRAN INDUSTRIES/PATIALA

20/10/2015 00:00:00253 21/16/1028/1/766459 dtd 08/07/2015

18/06/201521/16/1028

58.00

NOS

SPLINE BUSH TO DRG.NO.11160597 ALY-Y AND SPECIFICATION NO.D93240 AB.- 11160597

220.00

60,034.60A.V.ENTERPRISES/KALKA

20/10/2015 00:00:00254 21/16/1028/1/766460 dtd 08/07/2015

18/06/201521/16/1028

230.00

NOS

SPLINE BUSH TO DRG.NO.11160597 ALY-Y AND SPECIFICATION NO.D93240 AB.- 11160597

248.00

51,500.53JAIN PAINT & HARDWARE STORE/PATIALA

16/11/2015 00:00:00255 22/16/2084/1/766461 dtd 08/07/2015

02/07/201522/16/2084

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

4625.00

NOS

HEX HEAD BOLT [CFH] 1/2 INCH-13 UNC-2A X 2. 3/4 INCH TO DRG. NO. TPE-13-0044-43 ALT-S. SPECN NO. MISC-109 ALT NIL. MAKE- KAY PEE INDUSTRIES.- 15032206

10.50

38,061.35MAHINDRA STEEL INDUSTRIES/PATIALA

20/11/2015 00:00:00256 22/16/1052/1/766462 dtd 08/07/2015

01/07/201522/16/1052

97.00

NOS

ARM REST ASSEMBLY TO DRG.NO.11665336 ALT-Z- 11665336

370.00

52,541.41J.K.TOOLS & INDUSTRIES/PATIALA

20/10/2015 00:00:00257 22/16/2025/1/766463 dtd 08/07/2015

18/06/201522/16/2025

2252.00

NOS

SPECIAL WASHER CRANK SHAFT TO GEN. BOLT TO DRG NO.15D-77108-1 ALT-X SPECN NO.D-99999 VA-MISC-128 A1

- 10210854

22.00

34,474.11NEO ENGG. WORKS/HOWRAH

20/10/2015 00:00:00258 22/16/2037/1/766464 dtd 08/07/2015

30/06/201522/16/2037

354.00

NOS

SPECIAL KEY CAM SHAFT GEAR TO DRG NO.15 D 75046 ALT-Z SPECN NO. D-80490 ALT-NIL.- 10240469

89.89

10,801.64NEO ENGG. WORKS/HOWRAH

31/12/2015 00:00:00259 22/16/2035/1/766465 dtd 08/07/2015

30/06/201522/16/2035

488.00

NOS

TAPER PIN DOWEL SPECIAL LEVER TO SHAFT 1.3/4 INCH LONG TO DRG NO. 15D-75098-1 ALT-A. SPECN. NO.D-86825.- 10240287

19.89

606,355.72TARGET ENTERPRISES/PATIALA

29/02/2016 00:00:00260 20/16/2059/1/766466 dtd 08/07/2015

17/06/201520/16/2059

87.00

NOS

AIR MANIFOLD RS TO DRG.NO.TPL-6166ALT-J.- 11066880

6,572.00

44,703.00ESKEJE ENGINEERS/KOLKATA

20/12/2015 00:00:00261 20/16/1078/1/766467 dtd 08/07/2015

19/06/201520/16/1078

561.00

NOS

CONNECTOR FUEL OIL HEADER OUTLET TO DRG.NO.10220240 [40D-77592] ALT-X SPECN NO.[1] D-86835 ALT-A4- 10220240

75.89

32,133.15PLASMA ENGINEERING WORKS/PATIALA

20/10/2015 00:00:00262 22/16/1058/1/766468 dtd 08/07/2015

30/06/201522/16/1058

303.00

Sets

TOKEN ROD ASSEMBLY [ITEM NO.10 9 8 7 AND 6] TO DRG.NO.1DMW/SK-971ALT-Z- 12851826

100.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

2,887.50RAVI ENTERPRISES/VARANASI

30/01/2016 00:00:00263 22/16/1746/1/766469 dtd 08/07/2015

29/06/201522/16/1746

125.00

NOS

GASKET RING TO FLANGE BEARING LUBE OIL HEADER TO DRG.NO. 15 C-76395 ALT-V SPECN.NO.IS: 2712 GR.0/1- 10170455

22.00

107,640.75JAIN PAINT & HARDWARE STORE/PATIALA

21/12/2015 00:00:00264 22/16/2222/1/766470 dtd 08/07/2015

07/07/201522/16/2222

140.00

NOS

CAP SCREW BRACKET TO BASE TO DRG. NO.15D71412 ALT-E.MAKE-KAY PEE INDUSTRIES/LUDHIANA.- 10220628

725.00

18,020.02SIMRAN INDUSTRIES/PATIALA

21/09/2015 00:00:00265 22/16/2225/1/766471 dtd 08/07/2015

06/07/201522/16/2225

472.00

NOS

U BOLT TO DRG NO. 632V204766 ALT-B.- 11161917

36.00

82,252.38PLASMA ENGINEERING WORKS/PATIALA

20/11/2015 00:00:00266 22/16/1057/1/766472 dtd 08/07/2015

01/07/201522/16/1057

277.00

NOS

TOKEN PAD ASSEMBLY[EXCEPT ITEM NO.1 OF DRG.NO.3 DMW/SK-910 ALT-Z] TO DRG.NO.3DMW/SK-910 ALT-Z SPEC.NO.MP.0.42/00.04 SEPTEMBER 2003.- 12851723

280.00

11,824.58SIMRAN INDUSTRIES/PATIALA

20/10/2015 00:00:00267 22/16/2020/1/766473 dtd 08/07/2015

22/06/201522/16/2020

2230.00

NOS

PLAIN WASHER HEADER TO BLOCK TO DRG NO. 15-D 77201 ALT-Y. SPECN. 4/DCW/LOCO/PKG/011 ALT-A1.- 10180540

5.00

141,735.83JAIN PAINT & HARDWARE STORE/PATIALA

21/12/2015 00:00:00268 22/16/2227/1/766474 dtd 08/07/2015

07/07/201522/16/2227

135.00

NOS

CAP BOLT TO DRG NO.152V20180 ALT J FORGING DRG. NO. 11230320 ALT-Y. SPECN NO. MISC-109. REV-NIL. MAKE- KAY PEE INDUSTRIES/LUDHIANA.- 11230174

990.00

172,013.10JAIN PAINT & HARDWARE STORE/PATIALA

22/12/2015 00:00:00269 22/16/2230/1/766475 dtd 08/07/2015

07/07/201522/16/2230

811.00

NOS

SAFETY BRACKET BOLT 1-1/8 INCH TO DRG. NO.SKE-1189 BASED ON 2P-11631-128 ALT-NIL. MAKE -KAY PEE INDUSTRIES/LUDHIANA.- 15066253

200.00

61,299.00APOLLO INDUSTRIAL CORPORATION/THANE

20/10/2015 00:00:00270 20/16/1083/1/766476 dtd 08/07/2015

30/06/201520/16/1083

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

2085.00

NOS

FLARE TUBE ASSLY WITHOUT NUT AND FERRULE TO DRG NO.3DCW/SK-209 ALT-Y SPECN NO.D-63211 ALT-R2- 10230051

28.00

167,643.25A.V.ENTERPRISES/KALKA

20/10/2015 00:00:00271 21/16/2027/1/766477 dtd 08/07/2015

25/06/201521/16/2027

1069.00

NOS

HOLDING PLATE FOR TM AIR DUCT BOOT TO DRG.NO.412 V 98881 BG PART NO.11123369 ALT-Y [ITEM-2]- 11123369

149.00

4,514.55MAHINDRA STEEL INDUSTRIES/PATIALA

21/12/2015 00:00:00272 20/16/1071/1/766478 dtd 08/07/2015

22/06/201520/16/1071

43.00

NOS

BRACKET STOP TO DRG.NO.10190557 [36C73037-1] ALT-Z SPEC NO.D-54140 ALT-A1- 10190557

99.00

23,012.85PLASMA ENGINEERING WORKS/PATIALA

20/11/2015 00:00:00273 20/16/1071/1/766479 dtd 08/07/2015

22/06/201520/16/1071

217.00

NOS

BRACKET STOP TO DRG NO.10190557 [36C73037-1] ALT-Z SPEC NO.D-54140 ALT-A1- 10190557

100.00

33,969.11ESKEJE ENGINEERS/KOLKATA

15/12/2015 00:00:00274 21/16/2081/1/766480 dtd 08/07/2015

19/06/201521/16/2081

397.00

NOS

FLEXIBLE CONNECTOR 90 DEGREE FOR 3/4 INCH DIA CONDUIT TO DRG.NO.DEL/1-0027 ALT-V[STYLE-2] AND DEL-1/44-4 ALT-Z- 12527270

81.49

56,694.33JAIN PAINT & HARDWARE STORE/PATIALA

21/12/2015 00:00:00275 22/16/2226/1/766481 dtd 09/07/2015

07/07/201522/16/2226

540.00

NOS

RADIATOR TOP BOLT TO DRG NO.152V13583 REV-A. MAKE KAY PEE INDUSTRIES/LUDHIANA.- 11163290

99.00

670,660.20JAWA ELECTRICALS/PATIALA

31/03/2016 00:00:00276 21/16/2019/1/766482 dtd 09/07/2015

12/06/201521/16/2019

8432.00

Mtr

FLEXIBLE STEEL CONDUIT 3/4 INCH WITH ASBESTOS PACKING TO SPECN.NO. IS:3480-1966 (RE-AFFIRMED 2001) OR BS:731, PART-I- 12515050

75.00

120,036.91ARUN ELECTRO WORKS/GREATER NOIDA

20/10/2015 00:00:00277 21/16/2033/1/766483 dtd 09/07/2015

30/06/201521/16/2033

1543.00

NOS

LUG TERMINAL FOR E-BEAM CABLE SIZE 158.7 MM SQUARE TO DRG.NO.EL/WT/51 ALT-W STYLE-XI- 12340431

74.09

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

163,852,586.31LLOYD ELECTRIC & ENGINEERING LTD./NEW DELHI

31/07/2016 00:00:00278 20/16/2814/1/766484 dtd 09/07/2015

15/05/201520/16/2814

119.00

Sets

MECHANICAL BONDED RADIATOR ASSLY 3100 HP CONSISITING OF PART NO.11457200 (R.S) AND 11457211 (L.S) WITH PROVISION OF DRAINAGE OF SEDIMENTS FROM RADIATOR HEADER AS PER DRG NO,3DCW/SK-699 DRG NO.11457200-11457211-TPL-8601 ALT-W. PART DRG AS PER ANNEXURE- A ATTACHED- 11458227

1,376,912.49

1,255,292.07BIMAL ENGINEERING WORKS/JALANDHAR

31/03/2016 00:00:00279 20/16/2121/1/766485 dtd 09/07/2015

16/06/201520/16/2121

1601.00

NOS

UNION ELBOW 2 INCH X90 DEGREE TO DRG NO.TPL-0043 LINE-8 [ 11289211] ALT-U .- 11289284

755.00

51,327.68BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH

31/12/2015 00:00:00280 20/16/1631/1/766486 dtd 09/07/2015

07/07/201520/16/1631

142.00

NOS

CENTERING PLATE AFTER COOLER TO DRG.NO.10120300 [28C71312] ALT-Y AND SPECN NO.D-8054 ALT-A4- 10120300

306.00

17,222.52PLASMA ENGINEERING WORKS/PATIALA

20/10/2015 00:00:00281 20/16/1537/1/766487 dtd 09/07/2015

07/07/201520/16/1537

58.00

NOS

PIPE FITTING TO DRG. NO.11072118 ALT-NIL AND PART NO.11127545 PART DRAWING NO.632V105820 ALT-NIL- 11072118

280.00

90,609.12JASBIR AUTO ENTERPRISES/LUDHIANA

31/12/2015 00:00:00282 20/16/1654/1/766488 dtd 09/07/2015

30/06/201520/16/1654

712.00

NOS

FITTING SPECIAL [LUBE OIL HEADER W/O FERRULE] TO DRG. NO.10060029 [40 D71068-3] ALT-Y, AND PART DRG./SPECN NO.[1] 10060030 [40-D71067-3] ALT-Z [2] 10180618-TPE-14-00081 ALT-Y [3] 10220094 [40D71154] ALT-X [4] 10221244 ALT-NIL [5] D-47010 ALT-NIL [6] D-81345 ALT-A5 [7] TPL-0253 ALT-Z- 10060029

120.00

4,237.38KAMAL INDUSTRIES/CHANDIGARH

20/10/2015 00:00:00283 20/16/1670/1/766489 dtd 09/07/2015

03/07/201520/16/1670

708.00

NOS

RETAINER [GROMMET FUEL OIL HEADER) TO DRG.NO.10240020 [40D77590] ALT-Y AND SPECN NO.D-30090 ALT-NIL- 10240020

5.70

17,226.97J.K.TOOLS & INDUSTRIES/PATIALA

20/01/2016 00:00:00284 20/16/1670/1/766490 dtd 09/07/2015

03/07/201520/16/1670

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

2830.00

NOS

RETAINER [GROMMET FUEL OIL HEADER) TO DRG.NO.10240020 [40D77590] ALT-Y AND SPECN NO.D-30090 ALT-NIL- 10240020

5.74

123,034.95LAKSHMI PRECISION SCREWS LTD/ROHTAK

31/12/2015 00:00:00285 22/16/2231/1/766491 dtd 09/07/2015

06/07/201522/16/2231

1070.00

NOS

CAP SCREW 1 INCH- 8 X 5 INCH LONG TO DRG NO.2 P11629 ALT-W- 15065285

95.00

24,596.62ESKEJE ENGINEERS/KOLKATA

31/12/2015 00:00:00286 20/16/2131/1/766492 dtd 09/07/2015

03/07/201520/16/2131

1465.00

NOS

WELD-O-LET 3/4 INCH X 3/8 INCH TO DRG NO. [11290699] TPL-0237 TYPE-1 LINE-6 ALT-U- 11290122

15.99

161,122.50A.B.ELASTO PRODUCTS PVT. LTD./KOLKATA

31/03/2016 00:00:00287 20/16/2850/1/766493 dtd 09/07/2015

23/06/201520/16/2850

248.00

NOS

SANDER HOSE 1-5/16 INCH ID X 52 INCH LONG TO DRG./SPECN NO.GM DRG NO.9539233 [FOR PART NO.8291819] ALT-F1. PART DRGS./SPECN NO.[1] 9539231 ALT-NIL [2] EMS-0610 REV-H- 17320045

550.00

232,647.19JASBIR AUTO ENTERPRISES/LUDHIANA

31/12/2015 00:00:00288 20/16/2104/1/766494 dtd 09/07/2015

29/06/201520/16/2104

2925.00

NOS

PIPE CLAMP 1 INCH X 8 INCH TO DRG.NO.TPL-0012 [11340058] ALT-W AND SPECN.NO.MISC-078 ALT-A1.- 11340058

75.00

176,492.40SR.DME/TUGHLAKABAD 14/08/2015 00:00:00289 20/16/1206/1/766495 dtd 09/07/2015

09/07/201520/16/1206

4.00

NOS

OVER SPEED TRIP ASSEMBLY WITH CAM SHAFT VIBRATIN DAMPER TO DRG. NO.10050188 [36AA76391] ALT-T, PART DRG/SPECN NO.AS PER ANNEXURE-A ATTACHED- 10050188

44,123.10

33,778.80LAKSHMI PRECISION SCREWS LTD/ROHTAK

20/11/2015 00:00:00290 22/16/2044/1/766496 dtd 09/07/2015

25/06/201522/16/2044

26119.00

NOS

HEX HEAD BOLT [CFH] 1/4 INCH-20 UNC -2A X 1/2 INCH TO DRG NO. 2P-10021-016 ALT-W.- 15013054

1.05

109,125.45BIMCO ENGINEERING ENTERPRISE/LUDHIANA

20/11/2015 00:00:00291 22/16/2229/1/766497 dtd 09/07/2015

06/07/201522/16/2229

420.00

NOS

NUT HEAVY HEX 1-3/8 INCH -12 TO DRG. NO. IP-61250-032 ALT-NIL. MAKE-BIMCO.- 15358252

245.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

140,559.93NATIONAL METAL PRODUCTS/KOLKATA

21/09/2015 00:00:00292 22/16/2224/1/766498 dtd 09/07/2015

06/07/201522/16/2224

80.00

NOS

KIT FOR WASHER (ES-6 CYLINDER) TO DRG.NO.10272823 ALT-A.PART DRGS AS PER MAIN DRAWING.- 10272823

1,593.65

532,510.99PLASMA ENGINEERING WORKS/PATIALA

31/03/2016 00:00:00293 22/16/1503/1/766499 dtd 09/07/2015

07/07/201522/16/1503

76.00

NOS

RADIATOR GUARD AND BRACE APPLICATION TO DRG.NO.11058584 ALT-Z. PART DRGS. AS PER MAIN DRGS.- 11058584

6,607.00

7,160,400.00KAUSHIV ASSOCIATES/VARANASI

30/06/2016 00:00:00294 20/16/1012/1/766500 dtd 10/07/2015

05/06/201520/16/1012

5508.00

Sets

CON ROD BEARING SHELL SET ( UPPER + LOWER) TO DRG. NO. (1) PART NO. 10150043 DRG.NO. 10150043 ALT-V (2) PART NO.10150055 DTG.NO.10150055 ALT-W [3] SPECN. NO.31PD 5703A ALT-A2- 10031066

1,300.00

40,379.60J.K.TOOLS & INDUSTRIES/PATIALA

20/01/2016 00:00:00295 20/16/1641/1/766501 dtd 10/07/2015

03/07/201520/16/1641

167.00

NOS

LEVER [CONTROL SHAFT R/S FOR CROSS LINK] TO DRG.NO.10191513 [TPE-15-0019] ALT-Z- 10191513

228.00

81,530,078.13ELGI EQUIPMENTS LTD./COIMBATORE

31/01/2016 00:00:00296 20/16/2006/1/766502 dtd 10/07/2015

27/05/201520/16/2006

185.00

NOS

AIR COMPRESSOR TO DRG NO.11489455 ALT-NIL WITH RDSO SPECIFICATION NO.MP.0.07.00.13 [REVISION-0.01] JUNE-2009. FIRMS OFFER: ELGI UPGRADED AIR COMPRESSOR MODEL: RR80101 TPL NO.S07087 CONFORMING TO RDSO SPECIFICATION NO.MP.0.07.00.13 [REVISION-0.01] JUNE-2009.- 11489455

362,500.00

112,281.50GANESH JI INDUSTRIES/PATIALA

31/10/2015 00:00:00297 20/16/2108/1/766503 dtd 10/07/2015

07/07/201520/16/2108

692.00

NOS

PIPE CLAMP 2 INCH X 14 INCH TO DRG.NO.TPL-0008,TYPE-B [11340101] ALT-X AND SPECN NO.MISC-078 ALT-A1.- 11340101

153.00

1,005,177.60METPLAST INDUSTRIES INDIA/DELHI

31/03/2016 00:00:00298 21/16/2560/1/766504 dtd 10/07/2015

24/06/201521/16/2560

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

4432.00

NOS

TERMINAL STRIP 12 POINT WITH NUT & WASHER TO DRG.NO.2/DCW/M/AUX-194 ITEM-3 ALT-W [2] 3/DCW/M/AUX-193 ALT-X [3] SPECN.NO.4/DCW/SPEC/AUX-10 TO 14 ALT-NIL AND 4/DCW/SPEC/TM-010 ALT-A1- 12350424

216.00

499,800.00SABITA ENGG. WORKS/HOWRAH

20/11/2015 00:00:00299 21/16/2013/1/766505 dtd 10/07/2015

11/05/201521/16/2013

272.00

NOS

DEE SHACKLE WITH CONNECTION PIN [WDG3A]TO DRG.NO.TPL-5438 ALT-J.- 11026224

1,750.00

130,872.00S.S.ENGINEERING/HOWRAH

21/09/2015 00:00:00300 21/16/2013/1/766506 dtd 10/07/2015

11/05/201521/16/2013

160.00

NOS

DEE SHACKLE WITH CONNECTION PIN [WDG3A]TO DRG.NO.TPL-5438 ALT-J.- 11026224

779.00

74,543.00TUBEX INDIA PVT. LTD./PATNA

20/10/2015 00:00:00301 21/16/2060/1/766507 dtd 11/07/2015

24/06/201521/16/2060

161.00

NOS

CONNECTION BOX COMPLETE TO DRG.NO EL/PT/462 ALT-NIL SPECN.NO.DEL/SPN/202 ALT-A1- 12523495

463.00

89,680.50BHOPAL ELECTRICAL INSULATION PVT. LTD/BHOPAL

31/10/2015 00:00:00302 21/16/2549/1/766508 dtd 11/07/2015

25/06/201521/16/2549

117.00

NOS

TCR PANEL COMPLETE TO DRG.NO.DEL-2/56-A ALT-Z- 12240345

730.00

23,495.29ARUN ELECTRO WORKS/GREATER NOIDA

20/10/2015 00:00:00303 21/16/2072/1/766509 dtd 11/07/2015

30/06/201521/16/2072

271.00

NOS

LUG TERMINAL FOR EPR CABLE SIZE 650/0.020 INCH TO DRG.NO.EL/WT/51 ALT-W STYLE-II- 12340042

82.57

52,759.54ARUN ELECTRO WORKS/GREATER NOIDA

20/10/2015 00:00:00304 21/16/2054/1/766510 dtd 11/07/2015

30/06/201521/16/2054

687.00

NOS

LUG TERMINAL FOR E-BEAM CABLE SIZE 158.7 MM SQUARE TO DRG.NO.EL/WT/51 ALT-W STYLE-XII- 12340443

73.14

93,161.25MANISHA RUBBER ENTERPRISES/MUMBAI

31/03/2016 00:00:00305 22/16/1798/1/766511 dtd 11/07/2015

07/07/201522/16/1798

845.00

NOS

LINER GASKET VINTRON TO DRG.NO.15-D76803-1 ALT-A- 10170595

105.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

775,750.00RAJ PATTERN MAKERS & FOUNDERS/AGRA

31/07/2016 00:00:00306 20/16/1027/1/766512 dtd 11/07/2015

22/06/201520/16/1027

145.00

NOS

COVER [ FOR CAM SHAFT GEAR RIGHT SIDE] TO DRG NO.10120361 [16A-74231-1] ALT-V PART DRG./SPECN NO.[1] 10170121 ALT-W [2] SPEC-D-8054 ALT-A4 [3] 15393148 ALT-T- 10120361

5,350.00

31,431.54ARUN ELECTRO WORKS/GREATER NOIDA

20/10/2015 00:00:00307 21/16/2071/1/766513 dtd 11/07/2015

30/06/201521/16/2071

140.00

NOS

LUG TERMINAL FOR EPR 1325/0.020" TO DRG.NO.EL/WT/50 ALT-W, STYLE-1- 12340017

213.82

27,544.71ASCON ENGINEERING INDUSTRIES/RAJPURA

20/10/2015 00:00:00308 21/16/2022/1/766514 dtd 11/07/2015

29/06/201521/16/2022

966.00

NOS

LUG TERMINAL FOR EPR CABLE SIZE 225/0.020 INCH TO DRG.NO.EL/WT/11, STYLE-2 ALT-Y- 12345283

23.90

37,726.23J.K.TOOLS & INDUSTRIES/PATIALA

30/01/2016 00:00:00309 21/16/2536/1/766515 dtd 11/07/2015

29/05/201521/16/2536

2541.00

NOS

CLAMP BAR FOR EQUIPMENT MOUNTING TO DRG.NO. 4/DCW/M/AUX-83 ALT -Z- 12529620

14.00

56,581.92SATKAR ENGG & SUPPLY CO./PATIALA

20/11/2015 00:00:00310 21/16/2536/1/766516 dtd 11/07/2015

29/05/201521/16/2536

3811.00

NOS

CLAMP BAR FOR EQUIPMENT MOUNTING TO DRG.NO. 4/DCW/M/AUX-83 ALT -Z- 12529620

14.00

76,830.04SATKAR ENGG & SUPPLY CO./PATIALA

31/12/2015 00:00:00311 21/16/1029/1/766517 dtd 13/07/2015

18/06/201521/16/1029

1271.00

NOS

FLANGE (FOR OFF SET ELBOW) WITHOUT RUBBER WASHER TO DRG.NO.TPL-0431 ALT-Y (ITEM NO.2 ONLY)- 11127648

57.00

1,369,987.38ELGI ELECTRIC AND INDUSTRIES LTD./COIMBATORE

30/04/2016 00:00:00312 21/16/2558/1/766518 dtd 13/07/2015

30/06/201521/16/2558

59.00

NOS

FUEL PUMP MOTOR 1.5 HP 72VDC AND RPM-1725 PLUS 0 MINUS 10 PERCENT TO DRG.NO. DEL-AM/003 ALT-Y AND SPECN.NO. DEL/SPN/182 ALT-A2 AND AS PER FIRM'S OFFER ELGI ELCTRIC MAKE 1.5 HP 72VDC, 21A, 1725 RPM FUEL PUMP MOTOR MODEL ES117M AS PER ELGI ELECTRIC DRG.NO.D-2180 CONFIRMING TO DLW SPECN NO.DEL/SPN/182 ALT.R2- 12102076

18,980.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

45,577.35ESKEJE ENGINEERS/KOLKATA

31/10/2015 00:00:00313 22/15/3046/1/766519 dtd 13/07/2015

27/04/201522/15/3046

1113.00

NOS

PIPE PLUG 1 INCH SQ HEAD SOLID TO DRG NO.2/DCW/SK-123-3 ALT-Y.- 11291126

39.00

218,122.00TUBEX INDIA PVT. LTD./PATNA

15/10/2015 00:00:00314 21/15/2131/1/766520 dtd 13/07/2015

23/06/201521/15/2131

1142.00

Mtr

PLASTIC COATED FLEXIBLE CONDUIT SIZE 1.1/2 INCH TO DRG.NO.EL/PT/0529 ALT-NIL AND SPECN.NO.DEL/SPN/202 ALT-A1- 12518037

191.00

443,205.00RATNABHA RUBBER INDUSTRIES/KANPUR

31/03/2016 00:00:00315 21/16/6005/1/766521 dtd 13/07/2015

07/07/201521/16/6005

67.00

Sets

RUBBER CLEAT KIT FOR E-BEAM CABLES OF ALCO D.E.LOCOMOTIVE [CONSISTING OF 06 ITEM] [DRG. AND KIT DETAILS AS PER ANNEXURE-A ATTACHED- 12841808

6,300.00

25,602.89POOJA ENGINEERING WORKS/VARANASI

20/10/2015 00:00:00316 21/16/2093/1/766522 dtd 13/07/2015

29/06/201521/16/2093

1485.00

NOS

CAP CLAMP FOR 1. 1/2 INCH DIA CONDUIT TO DRG.NO.DEL/MISC/16 ALT-X [ITEM-4]- 12529266

16.42

233,887.50KAMAL INDUSTRIES/CHANDIGARH

26/10/2015 00:00:00317 21/16/6006/1/766523 dtd 13/07/2015

03/07/201521/16/6006

135.00

NOS

DRAW GEAR SUPPORT TO DRG.NO.11030409-372V28210 ALT-Z- 11030409

1,650.00

80,425.80ESKEJE ENGINEERS/KOLKATA

15/12/2015 00:00:00318 21/16/2082/1/766524 dtd 13/07/2015

19/06/201521/16/2082

1964.00

NOS

FLEXIBLE CONNECTOR FOR 3/4 INCH DIA CONDUIT TO DRG.NO.DEL-22.0032 ALT-X AND DEL-1/44-4 ALT-Z- 12527350

39.00

55,445.88DEY BROTHERS/KOLKATA 23/12/2015 00:00:00319 21/16/1515/1/766525 dtd 13/07/2015

15/06/201521/16/1515

1772.00

NOS

M.N. SUSP.PIN KEEPER (MOTOR TRUCK ARRANGEMENT) TO DRG. NO. 11160550 ALT-Y- 11160550

29.80

205,336.75SAWALKA KEL PRIVATE LIMITED./24 PARGANA

31/12/2015 00:00:00320 22/16/1048/1/766526 dtd 14/07/2015

30/06/201522/16/1048

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

405.00

NOS

WINDOW VISOR TO DRG.NO.TPL-8518 [11458562] ALT-NIL AND PART SPECN.DRGS.[1] 1P 83504-014 ALT-Y [2] 2P 40104-016 ALT-Z.- 11458562

429.21

9,643.20DEY BROTHERS/KOLKATA 30/11/2015 00:00:00321 21/16/2061/1/766527 dtd 14/07/2015

25/06/201521/16/2061

320.00

NOS

COUPLING HOSE 3/4" DIA CONDUIT TO DRG.NO.DEL-29/6 ALT-R4- 12527038

28.70

224,437.50ALFA ENGG. WORKS/VARANASI

31/10/2015 00:00:00322 21/16/6003/1/766528 dtd 14/07/2015

07/07/201521/16/6003

57.00

Sets

CONDUIT FITTING KIT(CAP CLAMP, BASE CLAMP ETC) FOR ALCO D.E.LOCOMOTIVES{ONE KIT CONSISITS OF 13 ITEMS} TO DRG.NO.EL/PT/0680 ALT-R1. DETAILS AS PER ANNEXURE-B ATTACHED.- 12520573

3,750.00

16,946.90HYD-AIR ENGINEERING PVT. LTD./MUMBAI

31/12/2015 00:00:00323 20/16/2138/1/766529 dtd 14/07/2015

29/06/201520/16/2138

274.00

NOS

MALE CONNECTOR ASSEMBLY 1/2 INCH OD X 3/8 INCH PT TO DRG.NO.TPL-0254 [11320035] ALT-T. NOTE:- FIRM TO SUBMIT THEIR APPROVED DLW DRG ALONGWITH MATERIAL- 11320126

57.00

436,138.92CHHOTELAL VISHWAKARMA/VARANASI

28/09/2015 00:00:00324 20/16/2100/1/766530 dtd 14/07/2015

30/06/201520/16/2100

18218.00

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

22.80

27,609.56JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR

31/12/2015 00:00:00325 20/16/2052/1/766531 dtd 14/07/2015

29/06/201520/16/2052

422.00

NOS

TEE 1/4 INCH TO DRG NO.TPL-0081 [11286570], STYLE-5 LINE-1 ALT-R. MAKE:- JMI/KIRTI- 11287100

63.00

263,972.16JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR

30/11/2015 00:00:00326 20/16/2065/1/766532 dtd 14/07/2015

22/06/201520/16/2065

1741.00

NOS

COUPLING 1.1/4 INCH TO DRG.NO.TPL-0081 [11286570] LINE-6 STYLE-1 ALT-R- 11282691

146.00

40,521.25ABCL ENGINEERING(INDIA)/AMBALA CANTT

31/10/2015 00:00:00327 20/16/1648/1/766533 dtd 14/07/2015

29/06/201520/16/1648

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

70.00

NOS

SPRING (EXHAUST MANIFOLD BRACE) TO DRG. NO.10160164 [46D 79045-1] ALT-X AND SPECN NO.4 DCW-SPEC-PKG-051 ALT-NIL- 10160164

550.00

8,391.08JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR

31/10/2015 00:00:00328 20/16/2037/1/766534 dtd 14/07/2015

29/06/201520/16/2037

101.00

NOS

UNION ELBOW 3/8 INCH X 90 DEGREE TO DRG.NO.TPL-0043 LINE-2 [11289211] ALT-V. MAKE:- JMI/KIRTI- 11289223

80.00

47,340.72SATKAR ENGG & SUPPLY CO./PATIALA

30/11/2015 00:00:00329 20/16/1630/1/766535 dtd 14/07/2015

23/06/201520/16/1630

120.00

NOS

HEAT SHIELD ( TURBO END SINGLE PIPE EXHAUST MANIFOLD TO DRG NO.10180680 [28-B-73463-1] ALT-Y- 10180680

372.00

64,584.45MAHINDRA STEEL INDUSTRIES/PATIALA

30/11/2015 00:00:00330 20/16/1314/1/766536 dtd 14/07/2015

09/07/201520/16/1314

116.00

NOS

HEXAGONAL BUSHING 1.1/4 INCH X 1.1/2 INCH TO DRG.NO.TPE-12-0036 LINE-15 ALT-C SPECN NO.D-45450-15 REV-NIL- 11305058

525.00

382,882.50BENARA AUTOMOTIVES P.LTD./AGRA

31/03/2016 00:00:00331 20/16/1067/1/766537 dtd 14/07/2015

22/06/201520/16/1067

4862.00

NOS

SPLIT BUSHING ( VALVE LIFTERS) TO DRG.NO.10150109 [24 D73086-1] ALT-V PART DRG./SPECN. NO.31PD5704 ALT-A2- 10150109

75.00

10,194.19TOOL & GAGE COMPANY/LUCKNOW

30/04/2016 00:00:00332 22/16/1770/1/766538 dtd 14/07/2015

07/07/201522/16/1770

2589.00

NOS

O' RING (NOZZLE HOLDER TO CYLINDER HEAD) TO DRG.NO. TPE-10-0001-3 ALT-X SPECN.NO.D-58632- 10170832

3.75

5,594.35MICO GASKET/PATIALA 29/02/2016 00:00:00333 22/16/1772/1/766539 dtd 14/07/2015

06/07/201522/16/1772

2198.00

NOS

GASKET (WATER CONNECTION TO CYLINDER HEAD) MODIFIED WATER ELBOW TO DRG.NO. 815 A 32578-1 ALT-W SPECN.NO.IS:2712 GR.W/1.- 10174837

2.40

12,797.19M.G.M RUBBER COMPANY/KOLKATA

30/04/2016 00:00:00334 22/16/1757/1/766540 dtd 14/07/2015

07/07/201522/16/1757

2257.00

NOS

GROMMET(FUEL OIL HEADER TO BLOCK) TO DRG.NO. 15 D76568 ALT- X SPECN.NO.D-58632- 10170716

5.40

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

20,327.49MICO GASKET/PATIALA 30/04/2016 00:00:00335 22/16/1741/1/766541 dtd 14/07/2015

06/07/201522/16/1741

816.00

NOS

GASKET (WATER PUMP DISCHARGE PIPE) TO DRG.NO. 15D 76392-1 ALT-W SPECN.NO. IS:2712 GRADE-W/1 PART DRG./SPECN.NO. 4/DCW/SPEC/PKG-037- 10170339

23.49

26,641.88J.K.TOOLS & INDUSTRIES/PATIALA

31/10/2015 00:00:00336 22/16/1065/1/766542 dtd 14/07/2015

19/06/201522/16/1065

79.00

NOS

COMPRESSOR SPACER 1.1/4 INCH THICK TO DRG.NO.193V37250-2 ALT-G- 11126292

318.00

4,329.81MICO GASKET/PATIALA 30/04/2016 00:00:00337 22/16/1740/1/766543 dtd 14/07/2015

09/07/201522/16/1740

236.00

NOS

GASKET[ WATER PUMP DISCHARGE PIPE] TO DRG.NO. 15D76391-1 ALT- W COMPRESSED RUBBER ASBESTOS TO DRG./SPECN. NO. IS:2712 GR.W/Z- 10170327

17.30

16,464.26J.K.TOOLS & INDUSTRIES/PATIALA

15/12/2015 00:00:00338 21/15/6022/1/766544 dtd 15/07/2015

15/05/201521/15/6022

345.00

NOS

PIPE NIPPLE 1 INCHX2 INCH TO DRG.NO.SK.NO.0826 STYLE-I, S.NO.45 ALT-Z- 11297049

45.00

6,661.64PLASMA ENGINEERING WORKS/PATIALA

31/10/2015 00:00:00339 21/16/2106/1/766545 dtd 15/07/2015

07/07/201521/16/2106

1040.00

NOS

WORM DRIVE HOSE CLAMP 30MM[JUBLEE CLAMP]TO SPECN.NO.IS:4762-1984- 12529205

6.04

39,900.78SIMRAN INDUSTRIES/PATIALA

31/10/2015 00:00:00340 21/16/2035/1/766546 dtd 15/07/2015

07/07/201521/16/2035

8361.00

NOS

LUG TERMINAL SPACER TO DRG.NO.4/DCW/M/AUX-44 ALT-Y- 12465720

4.50

1,135,738.80MIDLANDS & CO./KOLKATA

31/03/2016 00:00:00341 20/16/2143/1/766547 dtd 15/07/2015

19/06/201520/16/2143

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

543.00

NOS

4 INCH DUPLEX AIR PRESSURE GUAGE SELF ILLUMINATED BACK LIT WITH LED [FLUSH MOUNTED] [BP-AR] TO DRG NO.2DMW/SK-1095 ALT-Y WITH PART/ SPECN DRG.[1] 11666766 ALT-Y [2] 2P 45102-024 FOR PART NO.15174074 ALT-Y [3] 1P83504-010 FOR PART NO.15396083 ALT-Y [4] 1P70602-010 FPR PART NO.15369080 ALT-Z [5] SPECN MP.TP-14 JULY-2000 [REV.000] AMENDMENT NO.2 OF JUNE-2003- 11445476

1,992.00

19,396.00KAY SONS ELECTRICALS PVT. LTD./VARANASI

30/01/2016 00:00:00342 21/16/2561/1/766548 dtd 15/07/2015

10/07/201521/16/2561

373.00

NOS

TOGGLE SWITCH TWO WAY SINGLE POLE DOUBLE THROW [S.P.D.T.] RATING 5 AMP 230 VOLTS TO DMW SPECN.NO. DEL/SPN/119 ALT NIL- 12365002

50.00

98,532.00TUBEX INDIA PVT. LTD./PATNA

31/12/2015 00:00:00343 21/16/2078/1/766549 dtd 15/07/2015

06/07/201521/16/2078

680.00

Mtr

FLEXIBLE CONDUIT STEEL 1.1/4 INCH WITH ASBESTOS PACKING TO SPECIFICATION NO.IS-3480-1966[RE-AFFIRMED-200] OR BS:731 PART-1 TYPE-B- 12517010

138.00

20,798.44ASCON ENGINEERING INDUSTRIES/RAJPURA

31/10/2015 00:00:00344 21/16/2041/1/766550 dtd 15/07/2015

29/06/201521/16/2041

3587.00

NOS

LUG TERMINAL FOR E-BEAM CABLE 6 MM SQUARE TO DRG. NO. EL/PT/0363 ALT-Z[STYLE-I]- 12346706

4.86

119,574.00HUMA ENTERPRISES/VARANASI

23/10/2015 00:00:00345 21/16/2057/1/766551 dtd 15/07/2015

06/07/201521/16/2057

312.00

NOS

FLEXIBLE CONNECTOR 90 DEGREE X 2 INCH DIA CONDUIT TO DRG.NO.DEL/6-0041 ALT-V AND DEL-6/41-3 ALT-R4- 12527439

365.00

33,424.65PERFECT ENTERPRISE/HOWRAH

31/03/2016 00:00:00346 20/16/2840/1/766552 dtd 16/07/2015

25/06/201520/16/2840

9.00

NOS

PULLEY [FOR RTTM BLOWER DRIVE] TO DRG NO.11251979 ALT-W PART DRG./SPECN NO.D-8054 ALT-A4- 11251979

3,537.00

348,948.60NIATCON ENTERPRISES/HOWRAH

31/03/2016 00:00:00347 20/16/2840/1/766553 dtd 16/07/2015

25/06/201520/16/2840

91.00

NOS

PULLEY [FOR RTTM BLOWER DRIVE] TO DRG NO.11251979 ALT-W PART DRG./SPECN NO.D-8054 ALT-A4- 11251979

3,652.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

835,956.00BIMAL ENGINEERING WORKS/JALANDHAR

30/06/2016 00:00:00348 20/16/2040/1/766554 dtd 16/07/2015

15/06/201520/16/2040

2111.00

NOS

UNION ELBOW 1.1/4 INCH X 90 DEGREE TO DRG. NO.TPL-0043 [11289211] LINE-6 ALT-U- 11289260

396.00

58,658.99POOJA ENGINEERING WORKS/VARANASI

30/09/2015 00:00:00349 20/16/2713/1/766555 dtd 16/07/2015

10/07/201520/16/2713

2673.00

NOS

CLAMP ASM TO DRAWING NO.8108211 ALT-B PART DRG NO.[1] PART NO-8081620 DRG NO.NIL ALT-B [2] SPEC NO.EMS-0055 REV-F [3] PART NO.8081623 DRG NO.NIL ALT-B [4] PART NO.109084 DRG NO.NIL ALT-G [5] PART NO.179793 DRG NO.NIL ALT-E [6] PART NO.103319 DRG NO.NIL ALT-H- 17061763

20.90

18,191.25KAMAL INDUSTRIES/CHANDIGARH

31/10/2015 00:00:00350 20/16/1315/1/766556 dtd 16/07/2015

09/07/201520/16/1315

99.00

NOS

DC-DC CONVERTOR BRACKET ASM TO DRG NO.11702606 ALT-NIL AND PART DRG./SPECN NO.[1] SPEC NO.1P-70900 REV-NIL [2] SPEC NO.MISC-078 REV-03 [3 SHEETS]- 11702606

175.00

21,554.66SATKAR ENGG & SUPPLY CO./PATIALA

30/11/2015 00:00:00351 20/16/2414/1/766557 dtd 16/07/2015

10/07/201520/16/2414

271.00

NOS

COMPRESSOR LINER TO DRG NO.11134495 AND 11126334 ALT-NIL- 11124495

75.00

4,484.90DEY BROTHERS/KOLKATA 31/10/2015 00:00:00352 22/16/2024/1/766558 dtd 16/07/2015

08/07/201522/16/2024

301.00

NOS

SCREW SPECIAL [OST] TO DRG NO.15D-71457-1 ALT-X. SPECN. 125 MISC ALT A1.- 10210362

14.90

11,697.64RAIL ASSOCIATE ENTERPRISES/GHAZIABAD

31/03/2016 00:00:00353 22/16/1752/1/766559 dtd 16/07/2015

13/07/201522/16/1752

2087.00

NOS

GASKET ( BRANCH PIPE TO HEADER) TO DRG.NO. 15D76386-2 ALT-Y- 10170583

5.00

8,053.33MICO GASKET/PATIALA 31/03/2016 00:00:00354 22/16/1739/1/766560 dtd 16/07/2015

13/07/201522/16/1739

510.00

NOS

GASKET (WATER INLET PIPE TO CYLINDER BLOCK) TO DRG.NO. 15D76473 ALT-Y PART DRG./SPECN.NO.IS:2712 GR. W/Z- 10170315

14.89

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,456.00KARNA AGRO ELECTRICALS/PATIALA

30/09/2015 00:00:00355 22/16/1500/1/766561 dtd 16/07/2015

10/07/201522/16/1500

108.00

NOS

SPACER BY PASS VALVE TO DRG. NO. TPE-12-0031 ALT-NIL- 10194022

32.00

67,829.58JAIN PAINT & HARDWARE STORE/PATIALA

15/01/2016 00:00:00356 22/16/2221/1/766562 dtd 16/07/2015

07/07/201522/16/2221

156.00

NOS

CAP SCREW GEAR CASING TO DRG NO. 15 D71412 ALT-E. MAKE-KAY PEE INDUSTRIES/LUDHIANA.- 10220513

410.00

882,000.00OMEX ENGG. INDUSTRIES/HAPUR

31/03/2016 00:00:00357 20/16/2717/1/766563 dtd 17/07/2015

06/07/201520/16/2717

70.00

NOS

GEAR TYPE COUPLING TO DRG NO.TPL-1089 ALT-M- 11420285

12,000.00

15,793,375.00BHARAT HEAVY ELECTRICALS LTD./BHOPAL

31/05/2016 00:00:00358 21/16/2514/1/766564 dtd 17/07/2015

18/06/201521/16/2514

26.00

NOS

EDDY CURRENT CLUTCH COMPLETE TO BHEL DRG.NO.14360018001(BG) AND DMW DRG. NO. 3/DMW/M/AUX/304 ALT-NIL- 12851905

510,000.00

108,108.00ELMEC COM AGENCIES/MUMBAI

31/10/2015 00:00:00359 22/16/1506/1/766565 dtd 17/07/2015

13/07/201522/16/1506

52.00

NOS

PRESSURE SWITCH TO DRG.NO.INDFOS RT-116. MAKE M/S.SWITZER PROCESS INST.PVT.LTD.- 11459803

1,980.00

50,630.00RAJ PATTERN MAKERS & FOUNDERS/AGRA

30/04/2016 00:00:00360 20/16/2837/1/766566 dtd 17/07/2015

23/06/201520/16/2837

83.00

NOS

RADIATOR FAN SHAFT BEARING COVER TO DRG NO.11250239 [672V 26670] ALT-V PART DRG./SPECN NO.D-8054 ALT-A4- 11250239

610.00

372,330.00VARDHAMAN HEAVY CASTINGS/COIMBATORE

31/03/2016 00:00:00361 21/16/1500/1/766567 dtd 17/07/2015

10/04/201521/16/1500

3.00

NOS

MAIN CASING ASSEMBLY FULLY MACHINED TO DRG.NO.10080533 ALT NIL SPECN. AS PER RELEVANT DRG.- 10080533

118,200.00

369,400.48NARBADA ELECTRO ENGINEERING/BHOPAL

31/03/2016 00:00:00362 21/16/2011/1/766568 dtd 17/07/2015

05/05/201521/16/2011

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

16.00

NOS

E.M.CONTACTOR WITH INTERLOCK ASSLY[CRANKING CONTACTOR] TO DRG NO.EL/PT/0641 ALT-Z AND RDSO SPECN.NO.MP.0.04.00.08[REV.01] MAY-2010. MODEL NO. 4-5022EC5- 12140510

23,087.53

292,882.53KAPCO VALVES/JALANDHAR

31/10/2015 00:00:00363 20/16/2843/1/766569 dtd 20/07/2015

22/06/201520/16/2843

458.00

NOS

GLOVE VALVE 1/2 INCH TO DRG NO.11304558 ALT-X- 11304558

603.00

280,193.00INTERNATIONAL INDUSTRIAL SPRINGS/THANE

31/03/2016 00:00:00364 20/16/1636/1/766570 dtd 20/07/2015

10/07/201520/16/1636

1868.00

NOS

SPRING (AUX. FUEL PUMP CROSS HEAD OUTER) TO DRG.NO.10160220 [46D76092] ALT-W AND SPEC. NO. (1) 31 PD 5606 ALT-A4 (2) 31 PD 5691 ALT-A1- 10160220

125.00

38,196.90IMPEX ENGINEERING WORKS/HOWRAH

29/02/2016 00:00:00365 20/16/1028/1/766571 dtd 20/07/2015

26/06/201520/16/1028

282.00

NOS

FILLER PIPE CAP [LUBE OIL PUMP] TO DRG NO.10120373 [40D-74030-1] ALT-Y PART DRG./SPECN NO. [1] D-8054 ALT-A4- 10120373

129.00

62,736.19GANESH FOUNDRY/JODHPUR

30/11/2015 00:00:00366 20/16/1038/1/766572 dtd 20/07/2015

13/07/201520/16/1038

113.00

NOS

COVER SPRING MAIN DRG NO.10120117 [36C-76180-2] ALT-Y SPECN NO.D-8054 ALT-A4- 10120117

470.00

162,193.50CHHOTELAL VISHWAKARMA/VARANASI

16/11/2015 00:00:00367 22/16/1508/1/766573 dtd 20/07/2015

10/07/201522/16/1508

271.00

NOS

FIRE EXTINGUISHER BRACKET TO DRG.NO.TPL-3265 ALT-B- 11663765

570.00

39,171.83SATYESHWAR ENGG. WORKS/VARANASI

30/11/2015 00:00:00368 22/16/1505/1/766574 dtd 20/07/2015

10/07/201522/16/1505

77.00

NOS

L.O.DEPTH GAUGE ASSEMBLY TO DRG.NO.SKE-0535 ALT-A PART DRGS./SPECN. AS PER MAIN DRAWING.- 10010520

475.00

382,554.90BENARA AUTOMOTIVES P.LTD./AGRA

31/03/2016 00:00:00369 20/16/1066/1/766575 dtd 21/07/2015

22/06/201520/16/1066

4671.00

NOS

BUSHING [ VALVE LEVERS] TO DRG NO.10150110 [15C 74003-1] ALT-V PART DRG./SPECN NO.31PD 5704 ALT-A2- 10150110

78.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

8,632.89MAHINDRA STEEL INDUSTRIES/PATIALA

30/11/2015 00:00:00370 22/16/1504/1/766576 dtd 21/07/2015

10/07/201522/16/1504

433.00

NOS

DUMMY ANGLE TO DRG.NO.182V97590- 11104843

18.80

4,234.44BAGREE ASSOCIATES/NEW DELHI

10/12/2015 00:00:00371 22/16/2049/1/766577 dtd 21/07/2015

13/07/201522/16/2049

710.00

NOS

HEX HD.BOLT (CFH) M I2-1.75 X 40 MM (ZINC PLATED) TO SPECN.NO. IS:1367 PART-III LATEST CLASS 8.8 THREAD AS PER IS-4218. MAKE : PRL/UNK.- 15018283

5.68

22,958.66BIMCO ENGINEERING ENTERPRISE/LUDHIANA

12/12/2015 00:00:00372 22/16/2049/1/766578 dtd 21/07/2015

13/07/201522/16/2049

3549.00

NOS

HEX HD.BOLT (CFH) M I2-1.75 X 40 MM (ZINC PLATED) TO SPECN.NO. IS:1367 PART-III LATEST CLASS 8.8 THREAD AS PER IS-4218. MAKE- BIMCO- 15018283

6.10

19,207.48BAGREE ASSOCIATES/NEW DELHI

16/11/2015 00:00:00373 22/16/2046/1/766579 dtd 21/07/2015

23/06/201522/16/2046

3491.00

NOS

HEX HD. BOLT [C.F.H.] 3/8 INCH-16 UNC-2A X 2.1/2 INCH TO DRG.NO.2P10023-080 ALT-W. MAKE PFL/UNK- 15015191

5.24

130,280.20JAWA ELECTRICALS/PATIALA

30/10/2015 00:00:00374 21/16/2113/1/766580 dtd 21/07/2015

06/07/201521/16/2113

137.00

NOS

BATTERY AMMETER DC [ROUND TYPE] TO DRG.NO.EL/PT/0591 ALT-Y. MAKE: ECKO.- 12197014

915.00

361,154.85A.V.ENTERPRISES/KALKA

31/10/2015 00:00:00375 20/16/1003/1/766581 dtd 21/07/2015

30/06/201520/16/1003

86.00

NOS

CARRIER WEIGHT TRIP ASSLY [MG] TO DRG NO. PART DRG./SPECN AS PER ANNEXURE-A ATTACHED- 10050917

3,990.00

50,641.50KAMAL INDUSTRIES/CHANDIGARH

16/11/2015 00:00:00376 20/16/2868/1/766582 dtd 21/07/2015

13/07/201520/16/2868

182.00

NOS

M.S.RING [FUEL FILING CAP] TO DRG.NO.DMW/SK-921 ALT-NIL- 11891427

265.00

7,540.16JASBIR AUTO ENTERPRISES/LUDHIANA

12/12/2015 00:00:00377 20/16/1070/1/766583 dtd 21/07/2015

15/07/201520/16/1070

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

18.00

NOS

COVER [VIBRATION DAMPER CAM SHAFT LS] TO DRG.NO.10190582 (16C 74267-1) ALT -Y- 10190582

395.00

39,547.11SATKAR ENGG & SUPPLY CO./PATIALA

12/12/2015 00:00:00378 20/16/1070/1/766584 dtd 21/07/2015

15/07/201520/16/1070

89.00

NOS

COVER [VIBRATION DAMPER CAM SHAFT LS ]TO DRG.NO.10190582 ( 16C 74267-1) ALT -Y- 10190582

419.00

252,261.14JAWA ELECTRICALS/PATIALA

31/03/2016 00:00:00379 21/16/2077/1/766585 dtd 21/07/2015

25/06/201521/16/2077

2643.00

Mtr

FLEXIBLE CONDUIT STEEL 1 INCH WITH ASBESTOS PACKING TO SPEC.NO.IS 3480-1966 [RE-AFFIRMED 2001] OR BS-731 PART-I TYPE-B. MAKE: SUMI SALES PVT. LTD., DELHI.- 12516016

90.00

181,219.29BIMAL ENGINEERING WORKS/JALANDHAR

31/03/2016 00:00:00380 20/16/2123/1/766586 dtd 21/07/2015

03/07/201520/16/2123

843.00

NOS

UNION TEE 3/4 INCH UNION ON RUN TO DRG NO.TPL-0044 [11289510] STYLE-I LINE-4 ALT -U- 11289570

207.00

105,498.10BIMAL ENGINEERING WORKS/JALANDHAR

31/10/2015 00:00:00381 20/16/2038/1/766587 dtd 21/07/2015

29/06/201520/16/2038

899.00

NOS

UNION ELBOW 1/2 INCH X 90 DEGREE TO DRG.NO.TPL-0043 [11289211] LINE-3 ALT-U- 11289235

113.00

13,061.73JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR

10/11/2015 00:00:00382 20/16/2050/1/766588 dtd 21/07/2015

24/06/201520/16/2050

195.00

NOS

REDUCER ELBOW 3/4 INCH X 1/2 INCH X 90 DEGREE TO DRG.NO.TPL-0363 STYLE-IV LINE-5 [11285059] ALT-U.- 11285278

64.50

254,674.62ARUN ELECTRO WORKS/GREATER NOIDA

29/02/2016 00:00:00383 21/16/2044/1/766589 dtd 21/07/2015

30/06/201521/16/2044

1583.00

NOS

LUG TERMINAL FOR E-BEAM CABLE SIZE 95 MM SQUARE TO DRG.NO.EL/PT/0367 ALT-Z- 12346780

153.22

274,745.63CHHOTELAL VISHWAKARMA/VARANASI

16/11/2015 00:00:00384 20/16/2105/1/766590 dtd 21/07/2015

06/07/201520/16/2105

3025.00

NOS

PIPE CLAMP 1.1/4 INCH [M.S TUBE] TO DRG.NO.TPL- 0007 [11340071] ALT-W AND SPECN NO.MISC-078 ALT-A1- 11340071

86.50

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

244,818.00KAMAL INDUSTRIES/CHANDIGARH

31/03/2016 00:00:00385 20/16/2109/1/766591 dtd 21/07/2015

03/07/201520/16/2109

804.00

NOS

PIPE CLAMP 3 INCH ( M.S TUBE ) TO DRG.NO.TPL-0013 [ 11340125] ALT-W WITH PART SPECN NO.MISC-078 ALT-A1.- 11340125

290.00

244,818.00CHHOTELAL VISHWAKARMA/VARANASI

31/03/2016 00:00:00386 20/16/2109/1/766592 dtd 21/07/2015

03/07/201520/16/2109

804.00

NOS

PIPE CLAMP 3 INCH ( M.S TUBE ) TO DRG.NO.TPL-0013 [ 11340125] ALT-W WITH PART SPECN NO.MISC-078 ALT-A1.- 11340125

290.00

28,351.05JAIN PAINT & HARDWARE STORE/PATIALA

31/12/2015 00:00:00387 20/16/2033/1/766593 dtd 21/07/2015

23/06/201520/16/2033

210.00

NOS

REDUCER TEE 1 INCH X 1/2 INCH X 1 INCH TO DRG.NO.TPL-0367 [11288176] STYLE-3, LINE-16 ALT-W. MAKE:- B.M. METERS, JALANDHAR.- 11288929

130.00

315,630.00KAMLESH INDUSTRIES/MUMBAI

20/10/2015 00:00:00388 21/16/2026/1/766594 dtd 21/07/2015

03/07/201521/16/2026

1336.00

NOS

LUG TERMINAL FOR E-BEAM CABLE SIZE 240 MM SQUARE TO DRG.NO.EL/PT/0365 STYLE-I ALT-Z- 12346743

200.00

84,648.14BIMAL ENGINEERING WORKS/JALANDHAR

31/10/2015 00:00:00389 20/16/2125/1/766595 dtd 21/07/2015

06/07/201520/16/2125

247.00

NOS

UNION TEE 1 INCH ON OUT LET TO DRG. NO. TPL-0044 (11289510) LINE-5 STYLE-II ALT-U.- 11289600

330.00

133,996.30JASBIR AUTO ENTERPRISES/LUDHIANA

31/10/2015 00:00:00390 20/16/2107/1/766596 dtd 21/07/2015

06/07/201520/16/2107

848.00

NOS

PIPE CLAMP 2 INCH X 8 INCH LONG FOR M.S TUBE TO DRG.NO.TPL-0008 TYPE-A [ 11340095] ALT-X AND SPECN.NO.MISC-078 ALT-A1.- 11340095

149.00

56,322.01BIMAL ENGINEERING WORKS/JALANDHAR

31/10/2015 00:00:00391 20/16/2063/1/766597 dtd 21/07/2015

06/07/201520/16/2063

1179.00

NOS

COUPLING 1/2 INCH TO DRG.NO. TPL-0081 STYLE-1 LINE-3 [11286570] ALT-R.- 11282605

46.00

13,085.10BIMAL ENGINEERING WORKS/JALANDHAR

10/11/2015 00:00:00392 20/16/2043/1/766598 dtd 21/07/2015

26/06/201520/16/2043

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

175.00

NOS

UNION SOCKET 3/8 INCH TO DRG.NO.TPL-0047 [11289016] LINE-2 ALT-V. PART DRG,/SPECN NO.4/DCW/LOCO/PKG-015 ALT-A1- 11289028

72.00

32,805,592.31FM PBW BEARINGS PRIVATE LIMITED/RAJKOT

30/09/2016 00:00:00393 20/16/1008/1/766599 dtd 22/07/2015

05/06/201520/16/1008

11109.00

NOS

MAIN BEARING SHELL INTER TO DRG NO.14 B72083-3 ALT-X, PART DRG/SPECN NO.[1] 10091269 DRG NO.50 D78052 ALT-Z [2] 31 PD-5703 A REV-A2- 10150018

1,770.00

3604.00

NOS

MAIN BEARING SHELL CENTRE TO DRG NO.14B72090-1 ALT-X, PART DRG./SPECN NO.[1] 10091269 DRG NO.50D 78052 ALT-Z [2] 31 PD-5703 A REV-A2- 10150020

2,250.00

12,505,134.61KAUSHIV ASSOCIATES/VARANASI

30/09/2016 00:00:00394 20/16/1008/1/766600 dtd 22/07/2015

05/06/201520/16/1008

5981.00

NOS

MAIN BEARING SHELL INTER TO DRG NO.14B72083-3 ALT-X, PART DRG./SPECN NO.[1] 10091269 DRG NO.50D 78052 ALT-Z [2] 31 PD5703 A REV A2- 10150018

2,090.81

187,006.58VINKO AUTO INDUSTRIES LTD./NEW DELHI

31/03/2016 00:00:00395 20/16/2842/1/766601 dtd 22/07/2015

14/07/201520/16/2842

667.00

NOS

RAW EDGE MOULDED COGGED V-BELT FOR RTM BLOWER [V-BELT BX-73] [WDM3A] TO DRG NO.3 DCW/SK-543 ALT-Y- 11275558

235.00

7,369.54GANESH JI INDUSTRIES/PATIALA

10/10/2015 00:00:00396 20/16/2413/1/766602 dtd 22/07/2015

10/07/201520/16/2413

976.00

NOS

CLAMP 1/4 INCH X 3/4 INCH X 3-1/8 INCH TO DRG NO.672 V 27771 ALT-A- 11126723

7.12

233,070.60S.K.ENGINEERING ENTERPRISE/HOWRAH

30/01/2016 00:00:00397 20/16/2203/1/766603 dtd 22/07/2015

13/07/201520/16/2203

844.00

NOS

1/2 INCH CUT OUT COCK BALL TYPE WITHOUT VENT TO DRG NO.SK.NO.0759 LINE-3 [11397007] ALT-U AND PART DRG NO.4/DCW/LOCO/PKG-010 ALT-A1- 11397044

263.00

91,581.00S.K.ENGINEERING ENTERPRISE/HOWRAH

16/11/2015 00:00:00398 20/16/2202/1/766604 dtd 22/07/2015

13/07/201520/16/2202

178.00

NOS

3/4 INCH CUT OUT COCK BALL TYPE WITHOUT VENT [OLP] TO DRG NO.S.K.NO.0759 LINE-4 [11397007] ALT-U AND SPECN NO.4 DCW/LOCO/PKG-010 ALT-A1- 11397068

490.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

30,184.25ESKEJE ENGINEERS/KOLKATA

10/01/2016 00:00:00399 20/16/2110/1/766605 dtd 22/07/2015

19/06/201520/16/2110

810.00

NOS

MALE ELBOW 90 DEGREE X 1/4 INCH TO DRG.NO.TPL-0608 [11329695] ALT-X- 11329695

35.49

26,031.50DEY BROTHERS/KOLKATA 12/12/2015 00:00:00400 20/16/2133/1/766606 dtd 22/07/2015

09/07/201520/16/2133

331.00

NOS

WELDOLET 1.1/4"X1.1/4" TO DRG NO.[11290699] TPL-0237 TYPE-2, LINE -13,ALT-U- 11290298

74.90

1,879.50SR. DME DSL / SPJ/SAMASTIPUR

14/08/2015 00:00:00401 20/16/1707/1/766607 dtd 22/07/2015

16/07/201520/16/1707

1.00

NOS

UPPER HOUSING [OVER SPEED TRIP] TO DRG NO.10120105 [36EE 76124-2] ALT-X AND PART DRG NO.D-8054 REV-A4- 10120105

1,879.50

352,811.03BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH

10/12/2015 00:00:00402 20/16/1632/1/766608 dtd 22/07/2015

01/07/201520/16/1632

28.00

NOS

GENERATOR MOUNTING BLOCK (UPPER) TO DRG.NO.10120336 [19B74407-1] ALT-Y AND PART DRG./SPECN NO.[1] 10121640 ALT-X [2] D-8054 ALT-A4- 10120336

10,667.00

342,170.33GANESH FOUNDRY/JODHPUR

31/03/2016 00:00:00403 20/16/1618/1/766609 dtd 22/07/2015

15/07/201520/16/1618

478.00

NOS

BRANCH PIPE ( WATER OUTLET HEADER MACH) DRG.NO.10120221 [40B78183-5] ALT-X AND SPECN NO.D-8054 ALT-A4- 10120221

606.00

20,913.06MAHINDRA STEEL INDUSTRIES/PATIALA

12/12/2015 00:00:00404 20/16/2410/1/766610 dtd 22/07/2015

10/07/201520/16/2410

58.00

NOS

UPPER DUCT TO DRG NO.[1] 592V936000 ALT-A [2] PART DRG NO.11112050 ALT-NIL [3] PART NO.11112062 ALT-NIL- 11042369

340.00

565,228.13M.G.M RUBBER COMPANY/KOLKATA

31/03/2016 00:00:00405 21/16/2111/1/766611 dtd 22/07/2015

03/07/201521/16/2111

87.00

NOS

RUBBER BUSH (FOR CENTRE PIVOT ARRANGEMENT) WDG3A TO RDSO DRG.NO.SK.VL-266 ALT3- 11892432

5,500.00

571,725.00ARYAN EXPORTERS PVT. LTD/LUCKNOW

31/03/2016 00:00:00406 21/16/2111/1/766612 dtd 22/07/2015

03/07/201521/16/2111

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

88.00

NOS

RUBBER BUSH ( FOR CENTRE PIVOT ARRANGEMENT) WDG3A TO SPEC/DRG RDSO DRG NO.SK.VL-266 ALT 3- 11892432

5,500.00

334,266.35ARUN ELECTRO WORKS/GREATER NOIDA

31/03/2016 00:00:00407 21/16/2046/1/766613 dtd 22/07/2015

15/07/201521/16/2046

4506.00

NOS

LUG TERMINAL FOR E-BEAM CABLE SIZE 95 MM SQUARE TO DRG.NO.EL/PT/0376 ALT-Y STYLE-1- 12346974

70.65

86,798.25NARBADA ELECTRO ENGINEERING/BHOPAL

31/03/2016 00:00:00408 21/16/2532/1/766614 dtd 23/07/2015

30/06/201521/16/2532

22.00

NOS

CRANKING CONTROL CONTACTOR M.50EC2 (CKC) TO DRG.NO.EL/PT/0639 ALT.R-3 AND RDSO SPECN.NO.MP.O.04.00.08(REV.01)MAY-2010 MODEL NO.4-50 EC3.- 12141100

3,340.00

22,491.00RAVI ENTERPRISES/VARANASI

31/03/2016 00:00:00409 22/16/1742/1/766615 dtd 23/07/2015

16/07/201522/16/1742

119.00

NOS

GASKET LOWER [TURBO SUPPORT TO CYLINDER BLOCK] TO DRG.NO. 15D76461 ALT- W SPECN.NO.IS:2712 1979 GRADE 0/1- 10170352

180.00

88,975.43TOOL & GAGE COMPANY/LUCKNOW

30/04/2016 00:00:00410 22/16/1758/1/766616 dtd 23/07/2015

17/07/201522/16/1758

2387.00

NOS

GROMMET (F. P. SUPPORT COVER) TO DRG.NO. 15D76727-I ALT-Y SPECN.NO.BUNA-N-D-58635.- 10170741

35.50

31,164.00RAVI ENTERPRISES/VARANASI

29/02/2016 00:00:00411 22/16/1774/1/766617 dtd 23/07/2015

29/06/201522/16/1774

112.00

NOS

GASKET [TSC SUPPORT TO A/C CORE ASSEMBLY MODIFIED] TO DRG.NO. SKE-0523 ALT- Z SPECN.NO. D-58330 OR D-58331 AND PART NO. 4/DCW/SPEC/PKG-037 ALT-A1- 10175349

265.00

7,575.75RAVI ENTERPRISES/VARANASI

31/03/2016 00:00:00412 22/16/1718/1/766618 dtd 23/07/2015

10/07/201522/16/1718

111.00

NOS

GASKET (BACK PLATE LO] TO DRG.NO.10170080 [39C73073] ALT - V PART DRG./SPECN. NO.NIL.- 10170080

65.00

2,222.81MICO GASKET/PATIALA 31/03/2016 00:00:00413 22/16/1720/1/766619 dtd 23/07/2015

11/06/201522/16/1720

80.00

NOS

GASKET(BRG. FRAME TO CASING WATER PUMP) TO DRG.NO.10170110 [25C72021] ALT-W- 10170110

26.20

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

61,173.18MICO GASKET/PATIALA 30/04/2016 00:00:00414 22/16/1753/1/766620 dtd 23/07/2015

16/07/201522/16/1753

2158.00

NOS

GASKET ( AIR ELBOW TO CYLINDER BLOCK) TO DRG.NO. 15C76897-1 ALT- Y SPECN. NO. 010- 10170613

26.73

25,644.89M.G.M RUBBER COMPANY/KOLKATA

31/03/2016 00:00:00415 22/16/1786/1/766621 dtd 23/07/2015

03/07/201522/16/1786

943.00

NOS

SYNTHETIC RUBBER RING ( VICTOLIC COUPLING 3" ) TO DRG.NO. TPL-0128 ALT-Y MAKE- MGM RUBBER CO, KOLKATA.- 11270550

25.90

21,886.30RAIL ASSOCIATE ENTERPRISES/GHAZIABAD

31/03/2016 00:00:00416 22/16/1755/1/766622 dtd 23/07/2015

16/07/201522/16/1755

388.00

NOS

GASKET[ CAM SHAFT GEAR COVER] TO DRG.NO. 15D76543-1 ALT.-W SPECN.NO. IS:2712 GR.0/1- 10170698

48.00

16,378.36MICO GASKET/PATIALA 31/12/2016 00:00:00417 22/16/1783/1/766623 dtd 23/07/2015

13/07/201522/16/1783

468.00

NOS

GASKET LO, FILTER FLANGE TO DRG.NO. 632V93474 ALT-V- 11270457

33.00

9,933.00RAVI ENTERPRISES/VARANASI

31/03/2016 00:00:00418 22/16/1743/1/766624 dtd 23/07/2015

14/07/201522/16/1743

473.00

NOS

GASKET (BETWEEN CASING TO BASE L.S.] TO DRG.NO. 15 D 76334-1 ALT-W SPECN.NO.2712 GRADE 0/1 AND PART DRG./SPECN.NO. 4/DCW/SPEC/PKG-037- 10170376

20.00

32,760.00GLOVE INDUSTRY/VARANASI

31/12/2015 00:00:00419 22/16/1060/1/766625 dtd 23/07/2015

16/07/201522/16/1060

160.00

NOS

HINGE 1.1/2 INCH X 45 INCH TO DRG.NO.TPL-0107 [11340332] ALT-X- 11340332

195.00

31,115.84RAIL ASSOCIATE ENTERPRISES/GHAZIABAD

31/03/2016 00:00:00420 22/16/1749/1/766626 dtd 23/07/2015

17/07/201522/16/1749

2530.00

NOS

GASKET[ FUEL INLET CONN. TO PUMP] TO DRG.NO. 15D76263 ALT-X SPECN.NO. AISI-TYPE -304/321/347 AND BS 338/ OR ASME 1620- 10170509

11.25

130,587.80TALBROS AUTOMOTIVE COMPONENTS LIMITED/FARIDABAD

31/03/2016 00:00:00421 22/16/1748/1/766627 dtd 23/07/2015

13/07/201522/16/1748

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

2521.00

NOS

GASKET AIR ELBOW TO CYLINDER HEAD TO DRG.NO. 15D76660-1 ALT-V- 10170492

51.80

18,431.49BAGREE ASSOCIATES/NEW DELHI

16/11/2015 00:00:00422 22/16/2047/1/766628 dtd 23/07/2015

16/07/201522/16/2047

2222.00

NOS

HEX HEAD BOLT 3/8 INCH -16UNC-2A X 3 INCH [CFH] TO DRG.NO. 2P-10023-096 ALT-W. MAKE-PFL/UNK.- 15015210

7.90

21,239.29NATIONAL METAL PRODUCTS/KOLKATA

31/12/2015 00:00:00423 20/16/1660/1/766629 dtd 23/07/2015

06/07/201520/16/1660

8837.00

NOS

RETAINING RING (CAM ROLLER PIN )TO DRG.NO.15345087 [D-72-5053-003] ALT-Y- 15345087

2.18

1,172,648.40SARKAR BROTHERS/HOWRAH

31/03/2016 00:00:00424 20/16/2846/1/766630 dtd 23/07/2015

02/07/201520/16/2846

77.00

NOS

FAN DRIVE HORIZONTAL SHAFT HOLLOW (WDG3A) TO DLW DRG NO.11056265 ALT-B- 11056265

14,504.00

4,195.80MAXWORTH RUBBERS PVT. LTD/HOWRAH

31/12/2016 00:00:00425 20/16/1638/1/766631 dtd 23/07/2015

10/07/201520/16/1638

222.00

NOS

HUB SLINGER( WATER PUMP)TO DRG. NO. 10170728 [25D72059] ALT-Y AND SPECN. NO. D-58632 ALT-NIL.- 10170728

18.00

443,289.00TARGET ENTERPRISES/PATIALA

31/03/2016 00:00:00426 21/16/1538/1/766632 dtd 23/07/2015

14/07/201521/16/1538

221.00

NOS

HANGER LEVER ASSEMBLY [R.H] EXCEPT ITEM NOS.3 AND 4 OF DRAWING NO. 11020568 ALT-X [DRG.NO. TPL-0311 FOR REFERENCE ONLY.]- 11020568

1,520.00

54.00

NOS

HANGER LEVER ASSEMBLY [L.H] WITHOUT BUSHES I.E.EXCEPT ITEM NOS.3,4 AND 5 OF DRAWING NO. 11020738 ALT-X [DRG.NO. TPL-0311 FOR REFERENCE ONLY.]- 11020738

1,520.00

15,186.36SIMRAN INDUSTRIES/PATIALA

30/09/2015 00:00:00427 22/16/2234/1/766633 dtd 23/07/2015

23/07/201522/16/2234

179.00

NOS

PIPE PLUG 1.1/2 INCH TO DRG.NO.TPE 12-008 ALT-F.- 11291760

80.00

20,660.06SONI RUBBER PRODUCTS LTD./KOLKATA

15/12/2015 00:00:00428 20/16/2712/1/766634 dtd 23/07/2015

20/07/201520/16/2712

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

53.00

NOS

HOSE AASLY ETS TO DEARATOR PIPE TO DRG./SPECN NO.TPL-6974 ALT- C. MAKE:- SONI- 11563163

330.00

6,934,173.75APOLLO INDUSTRIAL CORPORATION/THANE

31/05/2016 00:00:00429 21/15/2203/1/766635 dtd 23/07/2015

08/06/201521/15/2203

98.00

NOS

CORE[ AIR TO AIR AFTER COOLER] TO DRG.NO.10240810 [ 28 B-71415] ALT- G- 10240810

59,900.00

312,582.38ASCON ENGINEERING INDUSTRIES/RAJPURA

31/03/2016 00:00:00430 21/16/2047/1/766636 dtd 23/07/2015

03/07/201521/16/2047

3275.00

NOS

LUG TERMINAL FOR E-BEAM CABLE SIZE 95 MM SQUARE TO DRG. NO. EL/PT/0376 ALT-Y STYLE-2- 12346986

80.00

6,636.41ASCON ENGINEERING INDUSTRIES/RAJPURA

26/10/2015 00:00:00431 21/16/2040/1/766637 dtd 23/07/2015

03/07/201521/16/2040

625.00

NOS

LUG TERMINAL FOR E-BEAM CABLE SIZE 6 MM SQUARE TO DRG NO. EL/PT/0360 ALT-Z STYLE-II- 12346640

8.90

58,550.00EDISON LAMPS PVT. LTD./HOWRAH

31/10/2015 00:00:00432 21/16/2085/1/766638 dtd 23/07/2015

06/07/201521/16/2085

2342.00

NOS

LAMP 50 WATTS 75 VOLTS[DC] TO SPECN.NO.IS:897-1982 WITH ANNX.-Z SEPT.1999 OF RDSO. MAKE-EDISON- 12364022

25.00

953,233.31KAMLESH INDUSTRIES/MUMBAI

31/03/2016 00:00:00433 21/16/2043/1/766639 dtd 24/07/2015

30/06/201521/16/2043

4362.00

NOS

LUG TERMINAL FOR E-BEAM CABLE SIZE 240 MM SQUARE TO DRG.NO.EL/PT/0364 ALT-Z STYLE-1- 12346720

185.00

338,310.00ELEMEC AGENCIES/VARANASI

30/04/2016 00:00:00434 21/16/2034/1/766640 dtd 24/07/2015

25/06/201521/16/2034

358.00

NOS

ALARM GONG(64 V TO 75 V) DC TO DRG.NO.DEL-1/54 ALT 'X' & DEL /1-54 SHEET 2 OF 2 ALT.NIL- 12178019

900.00

2,466,949.89BHOPAL ELECTRICAL INSULATION PVT. LTD/BHOPAL

31/03/2016 00:00:00435 21/16/2018/1/766641 dtd 24/07/2015

05/06/201521/16/2018

177.00

NOS

FIELD SHUNTING RESISTOR TO DRG.NO.EL/PT/0721 ALT-NIL AND SPECN.NO.DEL/SPN/231 ALT-NIL.- 12240357

13,937.57

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,707,393.29DAULAT RAM INDUSTRIES/BHOPAL

30/04/2016 00:00:00436 21/16/2018/1/766642 dtd 24/07/2015

05/06/201521/16/2018

266.00

NOS

FIELD SHUNTING RESISTOR TO DRG.NO.EL/PT/0721 ALT-NIL AND SPECN.NO.DEL/SPN/231 ALT-NIL. NOTE: RESISTANCE STRIP OF GRADE ALUCHROME-W OF VDM-GERMANY WILL BE USED FOR MANUFACTURING OF THIS ITEM.- 12240357

11,799.00

1,300,098.29RADIANT- RSCC SPECIALTY CABLE PVT. LTD/HYDERABAD

30/09/2015 00:00:00437 21/14/2500/1/766643 dtd 24/07/2015

18/06/201521/14/2500

1978.00

Mtr

E-BEAM CROSS LINKED CABLE SIZE 35 MM SQ 2 KV TO DRG.NO. EL/PT/505 ALT.X AND SPECN.NO. EDPS -179- 12330802

373.50

2527.00

Mtr

E-BEAM CROSS LINKED CABLE SIZE 3MM SQ 2 KV TO DRG.NO. EL/PT/505 ALT.X AND SPECN.NO. EDPS -179 - 12330784

52.03

2663.00

Mtr

E-BEAM CROSS LINKED CABLE SIZE 6MM SQ 2 KV TO DRG.NO. EL/PT/505 ALT.X AND SPECN.NO. EDPS -179- 12330796

86.50

2,536,467.73RADIANT- RSCC SPECIALTY CABLE PVT. LTD/HYDERABAD

30/09/2015 00:00:00438 21/15/2507/1/766644 dtd 24/07/2015

18/06/201521/15/2507

2193.00

Mtr

E-BEAM CABLE SIZE 6MM SQ 1.8 KV TO DRG.NO. EL/PT/505 ALT.X, SPECN.NO. EDPS 179 - 12330796

86.50

622.00

Mtr

E-BEAM CABLE SIZE 35 MM SQ 1.8 KV TO DRG.NO. EL/PT/505 ALT.X, SPECN.NO. EDPS 179 - 12330802

373.50

33159.00

Mtr

E-BEAM CABLE SIZE 3MM SQ 1.8 KV TO DRG.NO. EL/PT/505 ALT.X, SPECN.NO. EDPS 179 - 12330784

52.03

304,514.18COACH COM/DELHI 30/07/2016 00:00:00439 22/16/1706/1/766645 dtd 25/07/2015

06/07/201522/16/1706

215.00

NOS

INSULATION CEILING SIZE [1829X914X50MM THICK] DRIVER CABIN MODIFICATION. TO DRG.NO. TPL-4102 ALT-Y AND SPECN.NO.EMS-473 REV.C MAKE :-SHEELA FOAM PVT.LTD.,- 11275649

1,348.90

31,275.04A.V.ENTERPRISES/KALKA

10/09/2015 00:00:00440 20/16/1647/1/766646 dtd 25/07/2015

25/06/201520/16/1647

1981.00

NOS

LOCKING PLATE FOR CAM ROLLER (STIFFER) TO DRG.NO.10184302 [SKE-1203] ALT-X PART DRG 2DMW/SK-1178 ALT-Z SPECN NO.D-30090 PU3- 10184302

15.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

129,989.01A.V.ENTERPRISES/KALKA

10/09/2015 00:00:00441 20/16/1646/1/766647 dtd 25/07/2015

25/06/201520/16/1646

7265.00

NOS

LOCKING PLATE FUEL PUMP LEVER FULCRUM TO SUPPORT TO DRG.NO.10184491 [SKE-1455] AND PART DRG./SPECN NO.[1] 2DWM/SK-1178 [2] D 30090PU3- 10184491

17.00

33,723.90GANESH JI INDUSTRIES/PATIALA

12/10/2015 00:00:00442 22/16/2015/1/766648 dtd 25/07/2015

20/07/201522/16/2015

120.00

NOS

MODIFIDE PLUG [LUBE OIL DRAIN] TO DRG NO.TPE-15-0060 ALT-NIL.- 10021371

265.00

36,022.85PLASMA ENGINEERING WORKS/PATIALA

16/11/2015 00:00:00443 22/16/2072/1/766649 dtd 25/07/2015

20/07/201522/16/2072

1503.00

NOS

PIPE PLUG 1 INCH SQ HEAD TO DRG NO.2 DCW/SK-123-3 ALT-Y.- 11291126

22.60

112,158.00JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR

16/11/2015 00:00:00444 20/16/2036/1/766650 dtd 25/07/2015

22/06/201520/16/2036

250.00

NOS

UNION SOCKET 2" TO DRG.NO.TPL-0047 (11289016) LINE 8 ALT -V PART DRG.NO.4/DCW/LOCO/PKG.-015 ALT- A1. BRAND:- JMI/KIRTI- 11289089

432.00

25,426.55J.K.TOOLS & INDUSTRIES/PATIALA

15/01/2016 00:00:00445 20/16/2140/1/766651 dtd 25/07/2015

22/07/201520/16/2140

1620.00

NOS

ADOPTER FOR PRESSURE GAUGE TO DRG.NO.4DCW-SK.NO-394 ALT-NIL.- 11320175

14.80

46,475.00ALLIED ENGINEERING/VARANASI

30/09/2015 00:00:00446 21/16/6002/1/766652 dtd 25/07/2015

10/07/201521/16/6002

10.00

Sets

P.C.F. CONDUIT FITTING KIT FOR ALCO D.E.LOCOMOTIVE SIZE 3/4 INCH(CONSISITING OF 04 ITEMS) FOR PCF CONDUIT FITTING TO DRG.NO.EL/PT/0530 ALT-R2 (DRG. AND KIT DETAILS AS PER ANNEXURE ATTACHED).- 12520548

3,950.00

304,416.00TUBEX INDIA PVT. LTD./PATNA

31/03/2016 00:00:00447 21/16/6002/1/766653 dtd 25/07/2015

10/07/201521/16/6002

48.00

Sets

P.C.F. CONDUIT FITTINGS KIT FOR ALCO D.E.LOCOMOTIVE SIZE 3/4 INCH (CONSISTING OF 04 ITEMS) FOR PCF CONDUIT FITTING TO DRG.NO.EL/PT/0530 ALT-R2 (DRG. AND KIT DETAILS AS PER ANNEXURE ATTACHED).- 12520548

6,342.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

331,827.09S M TRADE LINK/NEW DELHI

31/03/2016 00:00:00448 22/16/2041/1/766654 dtd 27/07/2015

03/07/201522/16/2041

10294.00

NOS

MACHINE BOLT [CFH] 7/8 INCH -9 UNC-2A X 2.3/4 INCH TO DRG NO. 2P-10003-088 ALT-Y. SPEC. NO. 4/DCW/SPEC/PKG-041 ALT-A1.- 15011203

30.70

24,807.22GANESH JI INDUSTRIES/PATIALA

15/10/2015 00:00:00449 22/16/2232/1/766655 dtd 27/07/2015

20/07/201522/16/2232

136.00

NOS

RED.WELD 1 INCH X 1 INCH X 3/4 INCH TO DRG NO.TPL-3204 ALT-A.- 11663674

172.00

66,360.00OMEX ENGG. INDUSTRIES/HAPUR

15/10/2015 00:00:00450 20/16/2851/1/766656 dtd 27/07/2015

23/06/201520/16/2851

158.00

NOS

2.1/2 INCH FLEXIBLE PIPE COUPLING TO DRG NO. TPE-12-0007 [10070126] ALT-Y AND PART DRG.NO.[1] TPE-12-0004 [10121316] ALT-Y [2] TPE-12-0005 [10171307] ALT-X [3] TPL-0128 [SHEET 2 OF 3] [15346055] ALT-Y [4] TPE-13-0008-6 [15390147] ALT-Z- 10070126

400.00

13,303.00CONTROLLER OF STORES/VARANASI

31/08/2015 00:00:00451 20/15/2333/1/766657 dtd 27/07/2015

27/07/201520/15/2333

100.00

NOS

COUPLING 2" TO SPEC/DRG DCW TPL-0081 STYLE-1 LINE-8 ALT S. - 11282757

133.03

52,940.16GANESH JI INDUSTRIES/PATIALA

16/11/2015 00:00:00452 21/16/1034/1/766658 dtd 27/07/2015

10/07/201521/16/1034

960.00

NOS

WEAR PLATE FOR WDM3D LOCOMOTIVE TO DRG.NO.TPL-5507 ALT-B- 11089570

52.00

67,888.80S. INTERNATIONALS/MUMBAI

16/02/2016 00:00:00453 21/16/1524/1/766659 dtd 28/07/2015

07/07/201521/16/1524

1440.00

NOS

NOSE BRACKET LINER (FOR WDM3D LOCOMOTIVE) TO DRG.NO.TPL-5390 ALT-NIL- 11089842

44.90

378,408.71COMET TECHNOCOM (P) LTD./HOWRAH

31/03/2016 00:00:00454 21/16/1517/1/766660 dtd 28/07/2015

20/07/201521/16/1517

1443.00

NOS

MOTOR NOSE SUSPENSION SPRING HOLDER PLATE TO DRG.NO.412 V 94450 FOR PART NO.11123291 ALT-V AND SPECN.NO. 4/DCW/LOCO/PKG-012 ALT.A1.- 11123291

222.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

400,854.15MAHINDRA STEEL INDUSTRIES/PATIALA

31/03/2016 00:00:00455 22/16/1031/1/766661 dtd 28/07/2015

21/07/201522/16/1031

7.00

NOS

BUMPER PLATE REAR [WITHOUT CUT OUT OF 5.1/2 INCH/140 MM] TO DRG.NO.11172812 [TPL-0819] ALT-X [NOTE:-DIMENSION 1.1/4 INCH/108 MM MAY BE READ AS 4.1/4 INCH/108 MM].- 11172812

26,999.00

7.00

NOS

BUMPER PLATE FRONT [WITHOUT CUT OUT OF 5.1/2 INCH/140 MM] TO DRG.NO.11172800 [TPL-0820] ALT-X- 11172800

26,999.00

229,059.52PLASMA ENGINEERING WORKS/PATIALA

31/03/2016 00:00:00456 22/16/1031/1/766662 dtd 28/07/2015

21/07/201522/16/1031

4.00

NOS

BUMPER PLATE REAR [WITHOUT CUT OUT OF 5.1/2 INCH/140 MM] TO DRG.NO.11172812 [TPL-0819] ALT-X [NOTE:-DIMENSION 1.1/4 INCH/108 MM MAY BE READ AS 4.1/4 INCH/108 MM].- 11172812

26,999.00

4.00

NOS

BUMPER PLATE FRONT [WITHOUT CUT OUT OF 5.1/2 INCH/140 MM] TO DRG.NO.11172800 [TPL-0820] ALT-X- 11172800

26,999.00

28,684.40GANESH JI INDUSTRIES/PATIALA

16/10/2015 00:00:00457 22/16/1507/1/766663 dtd 28/07/2015

10/07/201522/16/1507

196.00

NOS

BRACKET CONTL. AIR GAUGE 273 X140 X 5 TO DRG.NO.TPL-5800 ALT-E.- 11574902

138.00

11,574.30GANESH JI INDUSTRIES/PATIALA

16/10/2015 00:00:00458 22/16/1501/1/766664 dtd 28/07/2015

10/07/201522/16/1501

107.00

NOS

TMB ADUSTER TO DRG.NO.672 V 25041 ALT-A. SPECN.NO.1P60000 REV-NIL.- 11051164

102.00

178,482.15PLASTO POWER ENGINEERS/SANGRUR

16/10/2015 00:00:00459 22/16/1502/1/766665 dtd 28/07/2015

10/07/201522/16/1502

136.00

NOS

SAFETY STRAP TO MAIN DRG.NO.412V99150 ALT-C, PART DRG.NO.11123370 DRG.NO.413V99160 ALT-A.- 11020260

1,100.00

47,218.76SATKAR ENGG & SUPPLY CO./PATIALA

12/12/2015 00:00:00460 22/16/1722/1/766666 dtd 28/07/2015

24/07/201522/16/1722

137.00

NOS

FILTER MOUNTING BRACKET (LUB OIL FILTER PRE RUN) TO DRG./SPECN.NO.3 DMW/SK-1087 ALT-X- 11891609

325.00

572,406.45EASTERN EQUIPMENT ENTERPRISES/KOLKATA

31/03/2016 00:00:00461 21/16/1010/1/766667 dtd 28/07/2015

30/04/201521/16/1010

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

21.00

NOS

INTERMEDIATE CASING ASSEMBLY FULLY MACHINED TO DRG.NO.10082049 ALT-L AND SPECN.AS PER DRG.- 10082049

24,769.00

100,161.41BIMCO ENGINEERING ENTERPRISE/LUDHIANA

12/12/2015 00:00:00462 22/16/2079/1/766668 dtd 28/07/2015

22/07/201522/16/2079

14643.00

NOS

HEX HEAD CAP SCREW [CFH] 1/2 INCH-13 UNC-2A X 1.5/8 INCH TO DRG NO. TPE-13-0044-38 ALT-S. SPECN. NO. MISC-109 ALT-NIL.MAKE-BIMCO.- 15016146

6.45

5,812.60J.K.TOOLS & INDUSTRIES/PATIALA

15/01/2016 00:00:00463 22/16/2146/1/766669 dtd 28/07/2015

21/07/201522/16/2146

203.00

NOS

WOOD RUFF KEY 1/2 INCH X 2.3/4 INCH TO DRG.NO.TPE-13-0033-2 ALT-Z.- 15315034

27.00

59,180.63INSPROS ENGINEERS PVT LTD./MANDIDEEP

31/03/2016 00:00:00464 21/16/2532/1/766670 dtd 28/07/2015

30/06/201521/16/2532

15.00

NOS

CRANKING CONTROL CONTACTOR M50EC2 (CKC) TO DRG.NO. EL/PT/0639 ALT R-3 AND RDSO SPECN. NO. MP.O.04.00.08 (REV.01) MAY-2010 MODEL NO. IE 22CKC 10064A- 12141100

3,340.00

957,701.33A.V.ENTERPRISES/KALKA

31/03/2016 00:00:00465 21/16/1072/1/766671 dtd 28/07/2015

20/07/201521/16/1072

70.00

NOS

KIT OF BUSHES COMPRISING 15 TYPES OF BUSHES FOR WDM3D LOCOMOTIVES (DETAILS AS PER ANNEXURE A ATTACHED).- 11167014

12,999.00

87,171.00KAMAL INDUSTRIES/CHANDIGARH

12/12/2015 00:00:00466 21/16/2050/1/766672 dtd 28/07/2015

22/07/201521/16/2050

593.00

NOS

OUTLET BOX COMPLETE TO DRG. NO. DEL/6/0035A ALT-Y, DEL/006/0021 ALT-Y AND DEL-6/35-2 ALT.-Z (ITEM-1)- 12523057

140.00

3,402.00VIVSUN EXPORTS/GHAZIABAD

16/11/2015 00:00:00467 20/16/2140/1/766673 dtd 28/07/2015

22/07/201520/16/2140

324.00

NOS

ADOPTER FOR PRESSURE GAUGE TO DRG.NO.4DCW-SK.NO-394 ALT-NIL.- 11320175

10.50

366,683.63INSPROS ENGINEERS PVT LTD./MANDIDEEP

31/03/2016 00:00:00468 21/16/2534/1/766674 dtd 29/07/2015

02/07/201521/16/2534

17.00

NOS

GENERATOR FIELD CONTACTOR WITH INTERLOCK ASSLY. (GFC) TO RDSO SPEN. NO. MP.0.04.00.08 (REV.01) MAY-2010 AND DRG. NO. EL/PT/0640 ALT-T3- 12145439

18,260.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

3,230,758.96CRG INDUSTRIES/SOLAN 31/05/2016 00:00:00469 22/16/1049/1/766675 dtd 29/07/2015

04/06/201522/16/1049

52.00

NOS

DRIVER CONTROL DESK ASSEMBLY WITH FRP COVERS (WITHOUT LCD R/S AND L/S] TO DRG.NO.11459001 [DLW DRG.NO.TPL-6733] ALT-Z, PART SPECN./DRG.[1]SKDP-3933 ALT-NIL [2] 3DMW/SK-1163 ALT-NIL [3] 3DMW/SK-1164 ALT-NIL.- 11459001

62,129.98

5,964,477.60FIBRO PLASTICHEM (INDIA) PVT. LTD./KOLKATA

30/06/2016 00:00:00470 22/16/1049/1/766676 dtd 29/07/2015

04/06/201522/16/1049

96.00

NOS

DRIVER CONTROL DESK ASSEMBLY WITH FRP COVERS (WITHOUT LCD R/S AND L/S] TO DRG.NO.11459001 [DLW DRG.NO.TPL-6733] ALT-Z, PART SPECN./DRG.[1]SKDP-3933 ALT-NIL [2] 3DMW/SK-1163 ALT-NIL [3] 3DMW/SK-1164 ALT-NIL.- 11459001

45,200.00

604,256.41BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/03/2016 00:00:00471 22/16/2052/1/766677 dtd 29/07/2015

13/07/201522/16/2052

71671.00

NOS

HEX HEAD CAP SCREW [CFH] 1/2 INCH -13 UNC-2A X 2.1/4 INCH TO DRG NO. 2P 11304-072 ALT-X. MAKE--BIMCO- 15032188

7.95

3,241,524.30PLASMA ENGINEERING WORKS/PATIALA

31/08/2016 00:00:00472 22/16/1007/1/766678 dtd 29/07/2015

12/06/201522/16/1007

29.00

NOS

RADIATOR COMPARTMENT(WDG3A) TO P.L.NO.11545641 [SHEET 1 AND 2 OF 2] ALT-M. PART DRGS.AS PER ANNEXURE-A ATTACHED.- 11545641

105,400.00

949,370.10PATRA & CHANDA MFG. & ENG.(INDIA) PVT. LTD./HOWRAH

30/06/2016 00:00:00473 22/16/1051/1/766679 dtd 29/07/2015

15/07/201522/16/1051

3799.00

NOS

DOOR LOCK ASSEMBLY TO DRG.NO.TPL-2818 [11663170 SHEET 1 OF 2] ALT-Z AND TPL-2818 [11663170 SHEET 2 OF 2] ALT-NIL- 11663170

238.00

282,082.40PLASMA ENGINEERING WORKS/PATIALA

18/12/2015 00:00:00474 20/16/2405/1/766680 dtd 29/07/2015

15/07/201520/16/2405

67.00

NOS

SUPPORT L.O FILTER TO DRG NO.40B 72570-1 ALT-A PART DRG.NO/[1] 10060443-40C72574 ALT-B [2] 10192207- 40D72573-1 ALT-A [3] 10192803-40C72571-1 ALT-A [4] 10192815-40 C72572-ALT-A [5] 10192633-40 D72623 ALT-ZD- 10060431

3,970.00

16,493.40KAMAL INDUSTRIES/CHANDIGARH

20/11/2015 00:00:00475 20/16/1072/1/766681 dtd 29/07/2015

22/06/201520/16/1072

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

952.00

NOS

CLAMP (LUBE OIL HEADER TO VALVE GEAR] TO DRG.NO.10190314 [40 D72446] ALT-Z- 10190314

16.50

12,761.70M.G.M RUBBER COMPANY/KOLKATA

18/11/2015 00:00:00476 22/16/1767/1/766682 dtd 29/07/2015

14/07/201522/16/1767

118.00

NOS

OIL SEAL OST LEVER ARM. TO DRG.NO. TPE-10-0002-3-A ALT-X- 10170777

103.00

2,583.47ESKEJE ENGINEERS/KOLKATA

21/09/2015 00:00:00477 20/16/2085/1/766683 dtd 29/07/2015

24/06/201520/16/2085

705.00

NOS

PIPE FERRULE 3/8" TO DRG NO.TPL-0252[11324016] S.NO.3 ALT-X WITH PART DRG/SPEC DRGS NO.(1) TPL-0253 ALT-Z (2) 4/DCW/LOCO/PKG-015 ALT-A1- 11324030

3.49

229,645.58JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR

31/03/2016 00:00:00478 20/16/2126/1/766684 dtd 29/07/2015

07/07/201520/16/2126

236.00

NOS

UNION TEE 2" ON OUTLET TO DRG NO.TPL-0044 [11289510] STYLE- II LINE 8 ALT-U. MAKE:- JMI/KIRTI- 11289661

937.00

32,049.68BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH

16/11/2015 00:00:00479 20/16/1523/1/766685 dtd 29/07/2015

24/07/201520/16/1523

68.00

NOS

COVER [CONTROL SHAFT COMPARTMENT FREE END] TO DRG NO.10120877 [31C73011-2] ALT-X AND SPECN NO.D-8054 ALT-A4- 10120877

399.00

268,736.00JASBIR AUTO ENTERPRISES/LUDHIANA

20/11/2015 00:00:00480 20/16/1613/1/766686 dtd 29/07/2015

16/07/201520/16/1613

59.00

NOS

WATER OUTLET HEADER LEFT SIDE TO DRG NO.10070060 [40B78389] ALT-T PART DRG.NO./SPECN NO.[1] 10191392 ALT-Z [2] D-80370 ALT-A4- 10070060

4,295.00

124,651.41SONI RUBBER PRODUCTS LTD./KOLKATA

30/11/2015 00:00:00481 20/16/1536/1/766687 dtd 29/07/2015

24/07/201520/16/1536

67.00

NOS

HOSE ASSLY [LUBE OIL DRAIN CENTRIFUGE TO BASE] TO DRG NO.10272574 ALT-NIL. MAKE:- SONI- 10272574

1,575.00

784,886.66KAY KAY ENTERPRISES/PATIALA

31/07/2016 00:00:00482 20/16/2852/1/766688 dtd 29/07/2015

13/07/201520/16/2852

106.00

NOS

DE-AERATOR ASSY [LS] TO DRG NO.SKE-0934 [10071489 LS] ALT-Z. MAIN PART DRG./SPECN NO.AS PER ANNEXUREA ATTACHED- 10851045

3,395.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

112.00

NOS

DE-AERATOR ASSY [RS] TO DRG NO.SKE-0934 [10071490 RS] ALT-Z. MAIN PART DRG./SPECN NO.AS PER ANNEXURE-B ATTACHED- 10851057

3,395.00

715,713.47INSPROS ENGINEERS PVT LTD./MANDIDEEP

31/03/2016 00:00:00483 21/16/2011/1/766689 dtd 29/07/2015

05/05/201521/16/2011

31.00

NOS

E.M.CONTACTOR WITH INTERLOCK ASSLY[CRANKING CONTACTOR] TO DRG NO.EL/PT/0641 ALT-Z AND RDSO SPECN.NO.MP.0.04.00.08[REV.01]MAY-2010.- 12140510

19,545.00

78,561.00HUMA ENTERPRISES/VARANASI

31/12/2015 00:00:00484 21/16/2053/1/766690 dtd 29/07/2015

14/07/201521/16/2053

258.00

NOS

UNION FEMALE 2 INCH DIA CONDUIT TO DRG.NO.DEL-3/8 ALT-Z, DEL-3/8-1 ALT-Z, DEL-3/8-2 ALT-Z, DEL-3/8-3 ALT-Z.- 12522028

290.00

67,273.50HUMA ENTERPRISES/VARANASI

16/11/2015 00:00:00485 21/16/2056/1/766691 dtd 30/07/2015

22/07/201521/16/2056

215.00

NOS

FLEXIBLE CONNECTOR STRAIGHT FOR 2 INCH DIA CONDUIT TO DRG.NO.DEL/6-0042 ALT-V- 12527257

298.00

17,892.00ACME ENGINEERING WORKS/HOWRAH

15/12/2015 00:00:00486 20/16/2173/1/766692 dtd 30/07/2015

14/07/201520/16/2173

60.00

NOS

CUT OUT COCK [BALL TYPE] 1/4 INCH WITHOUT VENT TO DRG NO.SK NO. 0759 LINE-1 [11397007] ALT-U PART DRG SPECN NO.4/DCW/LOCO/PKG-010 ALT-A1- 11397007

284.00

106,228.50ELBE INDUSTRIAL WORKS/HOWRAH

15/12/2015 00:00:00487 20/16/2173/1/766693 dtd 30/07/2015

14/07/201520/16/2173

302.00

NOS

CUT OUT COCK [BALL TYPE] 1/4 INCH WITHOUT VENT TO DRG NO.SK NO. 0759 LINE-1 [11397007] ALT-U PART DRG SPECN NO.4/DCW/LOCO/PKG-010 ALT-A1- 11397007

335.00

210,508.20TOPMAN INDUSTRIES/HOWRAH

18/12/2015 00:00:00488 20/16/1306/1/766694 dtd 30/07/2015

24/07/201520/16/1306

58.00

NOS

EYE BOLT [ENGINE LIFTER FREE END] TO DRG NO.15 D71423 ALT-C- 10140918

1,548.00

60.00

NOS

EYE BOLT [ENGINE LIFTER GEN. END] TO DRG NO.15 D71411 ALT-B- 10140906

1,845.00

104,777.40PLASMA ENGINEERING WORKS/PATIALA

30/11/2015 00:00:00489 20/16/1533/1/766695 dtd 30/07/2015

24/07/201520/16/1533

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

52.00

NOS

HEADER [ LUBE OIL TO VALVE GEAR] TO DRG NO.40C77769-1 ALT-A- 10060480

1,900.00

579,920.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/03/2016 00:00:00490 22/16/2034/1/766696 dtd 30/07/2015

10/07/201522/16/2034

4603.00

NOS

CAP SCREW SPL 5/8 INCH-11UNC-2A X 2.3/4 INCH[ EXH. ELBOW TO CYLENDER HD.] TO DRG NO.15D-71417 ALT-U AND PART DRG./SPECN NO. D-90470 A AND MISC-109. MAKE--BIMCO.- 10220264

120.00

675,504.31GANESH FOUNDRY/JODHPUR

31/05/2016 00:00:00491 20/16/1030/1/766697 dtd 30/07/2015

15/06/201520/16/1030

30.00

NOS

EXHAUST ELBOW CYLINDER 1 R/S [STREAMLINED EXHAUST MANIFOLD] TO DRG NO.10120804 [28A75639] ALT-R PART DRG NO.SPEC NO/[1] 31 PD 5427 ALT-A1 [2] 31 PD 5433 ALT-A1- 10120804

8,849.45

30.00

NOS

EXHAUST ELBOW CYLINDER 1 L/S [STREAMLINED EXHAUST MANIFOLD] TO DRG NO.10120798 [28A73638] ALT-R PART DRG NO./SPEC NO/[1] 31 PD 5427 ALT-A1 [2] 31 PD 5433 ALT-A1- 10120798

10,212.40

1,055,742.19FM PBW BEARINGS PRIVATE LIMITED/RAJKOT

31/05/2016 00:00:00492 21/16/2502/1/766698 dtd 30/07/2015

17/04/201521/16/2502

250.00

NOS

BEARING TURBINE END WITH TRILOBE FOR LARGER THRUST AREA FULLY MACHINED TO DRG.NO. 10150742 ALT Y AND SPECN. NO. MISC-155 ALT-A1 AND SERIAL KEY SHEET TO PART NO.10091737 ALT.Y- 10150742

3,575.00

6,332.15SIMRAN INDUSTRIES/PATIALA

15/09/2015 00:00:00493 22/16/2181/1/766699 dtd 30/07/2015

23/07/201522/16/2181

35123.00

NOS

PLAIN WASHER 1/4 INCH DIA TO DRG NO. IP-83002-014 ALT-X.- 15391103

0.17

119,462.67J.K.TOOLS & INDUSTRIES/PATIALA

18/12/2015 00:00:00494 22/16/1025/1/766700 dtd 30/07/2015

10/07/201522/16/1025

1435.00

NOS

POWER PACK LINER KEY TO DRG.NO.11120526 [232V934213] ALT-X- 11120526

78.50

98,798.74BIMAL ENGINEERING WORKS/JALANDHAR

16/11/2015 00:00:00495 22/16/2069/1/766701 dtd 30/07/2015

02/07/201522/16/2069

991.00

NOS

PIPE PLUG SQ HEAD 2 INCH TO DRG NO.TPL-0233-9 ALT-X. REF DRG. NO. 11290729.- 11290882

96.00

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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/Jul/2015 to 31/Jul/2015

DIESEL LOCO MODERNISATION WORKS/PATIALA

45,707.03POOJA ENGINEERING WORKS/VARANASI

10/11/2015 00:00:00496 21/16/2067/1/766702 dtd 30/07/2015

06/07/201521/16/2067

6697.00

NOS

CAP CLAMP CONDUIT DIA 1 INCH TO DRG.NO.DEL/MISC/16 ALT-X ITEM-2- 12529242

6.50

446,470.50SHASTRY ENGINEERING IND. & CO. PVT. LTD./NASHIK

31/03/2016 00:00:00497 21/16/2028/1/766703 dtd 30/07/2015

17/07/201521/16/2028

101.00

NOS

GOVERNOR. OIL PUMP WITH BRACKET ASSEMBALY TO DRG. NO. [1] TPL-9289 ALT-Z PART NO. 11664290 [2] 11432445 ALT-Z SK-2188 [3] 11061339 ALT-V TPL-0529 [4] 11420900 ALT-X [5] 15393148 ALT-T TPE-13-0022 [6] 2P11300 ALT-X [7] 1P83504 ALT-Y SPECN. NO. TSC-023 ALT-A1 AND 51220-A ALT-NIL- 11664290

4,210.00

797,442.98BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH

31/05/2016 00:00:00498 20/16/1618/1/766704 dtd 30/07/2015

15/07/201520/16/1618

1114.00

NOS

BRANCH PIPE ( WATER OUTLET HEADER MACH) DRG.NO.10120221 [40B78183-5] ALT-X AND SPECN NO.D-8054 ALT-A4- 10120221

606.00

102,804.00PERFECT ENTERPRISE/HOWRAH

18/12/2015 00:00:00499 21/16/1069/1/766705 dtd 31/07/2015

20/07/201521/16/1069

156.00

NOS

AXLE COLLAR MACHINED FOR WDM3A LOCOMOTIVE TO DRG.NO.TPL-6330 ALT-U [LINE-I]- 11570556

580.00

24,379.69CHHOTELAL VISHWAKARMA/VARANASI

16/11/2015 00:00:00500 21/16/2066/1/766706 dtd 31/07/2015

22/07/201521/16/2066

3715.00

NOS

CAP CLAMP FOR 3/4 INCH DIA CONDUIT TO DRAWING NO.DEL/MISC/16 ALT-X [ITEM-I]- 12529230

6.25

1,120,724,667.58TOTAL VALUE OF POS :-