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पपरर मधध ररलरर / EEEE EEEEEEE EEEEEEE
List of PO from 01/02/2013 upto 28/02/2013Having Minimum Value of 0.00 and Maximum Value not defined
04/03/2013
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
1. PO No. : 4004124636111663 PO Date : 01/02/2013
PO Value : ` 373,680.00
Tender No. : 4004124636 Tender Opening Date : 16/01/2013
Payment Mode : 95% Payment against IC & R/C and balance 5% against
R-Note.
Delivery Mode : By Road Delivery Date : 19/07/2013
Insp. Authority : RDSO/KolkataAllocation : 20712804
PO Value in words : Three lakhs seventy-three thousand six
hundred eighty rupees only
Supplier: AGLOW ENGINEERS
Add. : Howrah Amta Road, Salap, Howrah
(West Bengal, India), 711409
PL No. : 38136168 Stricker casting wear plate for CBC bogie to RDSO Drg.No.WD-87056-S-01, Alt.No.4 or latest, specn.No.WD-21, casnub-22NLB-93, Rev-2,July,02
with 4 amendments -Amend No. 04.issued on Feb, 2010, 48-BD-08. 56-BD-BD-07.,
Description :CAT : 10
1 33 33124636 2,250.00 152.00 01
01
0.00 373,680.00 0.00 4.00 0.00 0.00 0.00 8.00
Destination
DMM/BOXN/MGS 166.08
01/07/12
2. PO No. : 3002121612111664 PO Date : 01/02/2013
PO Value : ` 10,320,750.00
Tender No. : 3002121612 Tender Opening Date : 09/11/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : By Road Delivery Date : 07/06/2013
Insp. Authority : RDSO/HYDERABADAllocation : 20712804
PO Value in words : One crore three lakhs twenty thousand
seven hundred fifty rupees only
Supplier: Rane Brake Lining Limited ,
Add. : Plot no-30, Industrial Estate Ambattur ,
Chennai (Tamil Nadu, India), 600058
PL No. : 11990375 COMPOSITE BRAKE BLOCK, RDSO SPEC.No.MP.0.01.00.04 (Rev-08) oct 09, RDSO Drg No. SKDP - 3650, Alt-1.Description :CAT : 10
1 71 71120881 914.00 495.00 01
01
0.00 452,430.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/D/SPJ 495.00
06/08/12
2 32 32136033 3,600.00 495.00 01
01
0.00 1,782,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 495.00
22/08/12
3 26 26121986 9,250.00 495.00 01
01
0.00 4,578,750.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 495.00
01/07/12
4 71 71121986 7,086.00 495.00 01
01
0.00 3,507,570.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/D/SPJ 495.00
01/07/12
3. PO No. : 4014111712111665 PO Date : 04/02/2013
PO Value : ` 512,820.00
Tender No. : 4014111712 Tender Opening Date : 27/11/2012
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 07/08/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Five lakhs twelve thousand eight hundred
twenty rupees only
Supplier: Trans Metal Industries
Add. : Plot No. 235 B, Kolshet Road, Next to
Wellman India, Thane (Maharastra), 400607
PL No. : 46640010 Guy Rod (25 MM) 9.30 meter Long Galvanised, RI No. 5004, RDSO Specification No. IS:2004-1991, ETI/OHE/49(9/95) with A & C slip No. 1 to 5,
ETI/OHE 13 (4/84) with A & C slip No. 1, 2 & 3 and Drawing No. ETI/OHE/P/5004/5/6-1 Mod-G.
,
Description :CAT : 10
1 34 34112423 14.00 3,600.00 01
01
0.00 52,920.00 0.00 5.00 0.00 0.00 0.00 0.00
Thane, Kalyan, Mumbai
Dy. CMM/D/GHZ 3,780.00
11/01/12
PL No. : 46990549 Guy Rod 25mm length 5.35 m for Dwarf mast-ID- 5006-01, as per RDSO specification No IS-2004-1991 (class-2), ETI/OHE/49 (9/95) with A & C
slip No. 1 , 1-5 and drawing No. ETI/OHE/P/5004/5/6-1 Mod-G.
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 46990549 Guy Rod 25mm length 5.35 m for Dwarf mast-ID- 5006-01, as per RDSO specification No IS-2004-1991 (class-2), ETI/OHE/49 (9/95) with A & C
slip No. 1 , 1-5 and drawing No. ETI/OHE/P/5004/5/6-1 Mod-G.
,
Description :CAT : 10
1 34 34112456 210.00 1,800.00 01
01
0.00 459,900.00 0.00 5.00 0.00 0.00 300.00 0.00
Thane, Kalyan, Mumbai
Dy.CMM/D/GHZ 2,190.00
20/01/12
4. PO No. : 4004128597111666 PO Date : 04/02/2013
PO Value : ` 54,145.00
Tender No. : 4004128597 Tender Opening Date : 22/01/2013
Payment Mode : 100 % payment against Receipt Note.
Delivery Mode : Rail/Road Delivery Date : 08/04/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-four thousand one hundred forty-five
rupees only
Supplier: Kartick Chandra Das
Add. : 4 B Jackson Lane, , Kolkata ( West
bengal,India), 700001
PL No. : 36438522 FLANGE FOR CHUTE PIPE, SK.NO. LLH - 45/78 ITEM NO. - 2 , ALT. NO. - 4 (FOUR).,Description :CAT : 10
1 37 37128597 1,750.00 29.75 01
01
0.00 54,145.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 30.94
01/09/12
5. PO No. : 4004128172111667 PO Date : 04/02/2013
PO Value : ` 496,959.00
Tender No. : 4004128172 Tender Opening Date : 29/11/2012
Payment Mode : -1
Delivery Mode : By Road Delivery Date : 11/06/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Four lakhs ninety-six thousand nine hundred
fifty-nine rupees only
Supplier: Tawakkal Wood Products Pvt Ltd.
Add. : 25, Mohammedi Lakda Bazar No.1,
M.S. Ali Road, Mumbai (Maharashtra),
400008
PL No. : 30982972 Lavatory door for NAC coaches.Drawing -, LLH/SK-56/92 Alt - 7. RDSO/C-9407, Type I, Rev 3 of Feb 2007 and RDSO/C-K513 of Dec 2005.Description :CAT : 10
1 37 37128172 170.00 2,310.00 01
01
0.00 496,959.30 12.36 5.00 0.00 0.00 0.00 198.00
Destination
SMM/CRW/HRT 2,923.29
01/06/12
6. PO No. : 3004128158111668 PO Date : 04/02/2013
PO Value : ` 600,000.00
Tender No. : 3004128158 Tender Opening Date : 12/12/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : By Road Delivery Date : 08/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Six lakhs rupees only
Supplier: ELEKTRAD ENGINEERS
Add. : B-25 1st floor, 9, pollock street,
Kolkata (West Bengal, India), 700001
PL No. : 30982091 Angle polyvinyl expansion moulding, size 30 x 30 x 2000 x 2 mm to drg.No. LLH/SK-02/2009, Item 6, Alt - 1, Color - Sky Blue.,Description :CAT : 10
1 37 37098158 8,100.00 40.00 01
01
0.00 324,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 40.00
01/09/12
2 37 37128158 6,900.00 40.00 01
01
0.00 276,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 40.00
01/06/12
7. PO No. : 4004112308111669 PO Date : 04/02/2013
PO Value : ` 174,563.00
Tender No. : 4004112308 Tender Opening Date : 03/01/2013
Payment Mode : 95 % against Inspection Certificate and Receipted
challan duly signed/countersigned by Gaz Officer and balance 5%
Delivery Mode : Rail(Parcel) Delivery Date : 07/06/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh seventy-four thousand five
hundred sixty-three rupees only
Supplier: SKM Industries
Add. : 34,Godavari Chambers,S.V.
Road,Kandivali (west), Mumbai
(Maharashtra, India), 400057
PL No. : 33500113 Traction Centre Drg No.1267507 VER 00 C53973, Ref BRED 8396 and Specification No. S355J2G3F, EN 10025/29 and MDTS 150 Rev Nil and
MDTS-166 Rev.02
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 33500113 Traction Centre Drg No.1267507 VER 00 C53973, Ref BRED 8396 and Specification No. S355J2G3F, EN 10025/29 and MDTS 150 Rev Nil and
MDTS-166 Rev.02
,
Description :CAT : 10
1 34 34126057 14.00 11,875.00 01
01
0.00 174,562.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/GHZ 12,468.75
21/06/12
8. PO No. : 3003122140111670 PO Date : 04/02/2013
PO Value : ` 1,558,313.00
Tender No. : 3003122140 Tender Opening Date : 11/12/2012
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : By Road Delivery Date : 08/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Fifteen lakhs fifty-eight thousand three
hundred thirteen rupees only
Supplier: Maa Engineering Works
Add. : 159 A Muktaram Babu Street, Kolkata
(WB), 700007
PL No. : 25987392 Compensating Beam for WAG-7 Locos, CLW Drg.No. 06/1/15/33, RDSO Drg No SKVL-292 Ref-3.Description :CAT : 10
1 30 30110334 35.00 23,850.00 01
01
5.00 826,378.00 0.00 4.00 0.00 0.00 0.00 47.00
Destination
AMM/TRS/GMO 23,610.80
01/05/11
2 31 31110372 6.00 23,850.00 01
01
5.00 141,664.80 0.00 4.00 0.00 0.00 0.00 47.00
Destination
SMM/TRS/MGS 23,610.80
17/05/11
3 31 31100396 9.00 23,850.00 01
01
5.00 212,497.20 0.00 4.00 0.00 0.00 0.00 47.00
Destination
SMM/TRS/MGS 23,610.80
23/04/10
4 31 31123142 8.00 23,850.00 01
01
5.00 188,886.40 0.00 4.00 0.00 0.00 0.00 47.00
Destination
SMM/TRS/MGS 23,610.80
01/07/12
5 30 30123142 8.00 23,850.00 01
01
5.00 188,886.40 0.00 4.00 0.00 0.00 0.00 47.00
Destination
AMM/TRS/GMO 23,610.80
01/07/12
9. PO No. : 4004124071111671 PO Date : 04/02/2013
PO Value : ` 203,040.00
Tender No. : 4004124071 Tender Opening Date : 29/11/2012
Payment Mode : 95% Payment against IC & R/C and balance 5% against
R-Note.
Delivery Mode : By Road Delivery Date : 07/08/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Two lakhs three thousand forty rupees only
Supplier: SINGH TRADING COMPANY
Add. : 39-B-301,Unique vihar ,Shantipark
Gokul Village mira road , Thane
(Maharashtra, India.), 401107
PL No. : 30982169 Window glass forsted for lavatory, size 579 x 530 x 6 mm, Drawing – ICF/WTAC3-5-4-302, Item 5, Alt- j/3 or latest. ,Description :CAT : 10
1 37 37094071 240.00 282.00 01
01
0.00 67,680.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 282.00
01/09/12
2 37 37124071 480.00 282.00 01
01
0.00 135,360.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 282.00
01/06/12
10. PO No. : 4003122546111672 PO Date : 04/02/2013
PO Value : ` 298,367.00
Tender No. : 4003122546 Tender Opening Date : 15/01/2013
Payment Mode : 95% Payment against IC & R/C and balance 5% against
R-Note.
Delivery Mode : Rail/Road Delivery Date : 07/08/2013
Insp. Authority : RITES/New DelhiAllocation : 20712804
PO Value in words : Two lakhs ninety-eight thousand three
hundred sixty-seven rupees only
Supplier: Knorr-Bremse India Pvt. Ltd.
Add. : 14/6, Mathura Road, , Faridabad
(Haryana), 121003
PL No. : 29980653 Wiper arm Complete LH. , CLW Spec. No. CLW/MS/3/050 A, Knorr Part No. – I 77924/5501.Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 29980653 Wiper arm Complete LH. , CLW Spec. No. CLW/MS/3/050 A, Knorr Part No. – I 77924/5501.Description :CAT : 10
1 30 30123432 9.00 8,700.00 01
01
0.00 92,596.68 12.36 5.25 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 10,288.52
01/04/12
PL No. : 29980665 Wiper arm Complete RH, CLW Spec. No. CLW/MS/3/050 A, Knorr Part No. – I 77923/02.Description :CAT : 10
1 30 30123433 20.00 8,700.00 01
01
0.00 205,770.40 12.36 5.25 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 10,288.52
01/04/12
11. PO No. : 3002121610111673 PO Date : 05/02/2013
PO Value : ` 1,839,600.00
Tender No. : 3002121610 Tender Opening Date : 22/11/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : By Road Delivery Date : 12/08/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Eighteen lakhs thirty-nine thousand six
hundred rupees only
Supplier: Alfa Radiators
Add. : Coimbatore, E38, Sidco Industrial
Estate, Coimbatore (Tamil Nadu, India),
641021
PL No. : 11453199 Radiatore core modified HIGH CAPACITY WDM2, DLW Pt no. 11453199, DLW Drg no. TPL- 0884, Sheet 1 of 3, Sheet 2 of 3, Sheet 3 of 3, Alt-'A' .Description :CAT : 10
1 26 26121882 12.00 109,500.00 01
01
0.00 1,379,700.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 114,975.00
01/07/12
2 32 32121882 4.00 109,500.00 01
01
0.00 459,900.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 114,975.00
01/07/12
12. PO No. : 4003111092111674 PO Date : 05/02/2013
PO Value : ` 498,651.00
Tender No. : 4003111092 Tender Opening Date : 31/08/2012
Payment Mode : 95% Payment against IC & R/C and balance 5% against
R-Note.
Delivery Mode : By Road Delivery Date : 05/08/2013
Insp. Authority : RITES/ChennaiAllocation : 20712804
PO Value in words : Four lakhs ninety-eight thousand six
hundred fifty-one rupees only
Supplier: B.S.Engineering
Add. : 14B, R.N. Mukherjee Road , Kolkata
(W.B.), 700001
PL No. : 23513342 Auxilary compressor complete ,, CLW specification no. CLW/ES/C4/C.Description :CAT : 10
1 30 30125023 11.00 22,832.00 01
01
0.00 261,198.08 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 23,745.28
09/12/10
2 30 30111166 7.00 22,832.00 01
01
0.00 166,216.96 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 23,745.28
01/08/11
3 31 31110909 3.00 22,832.00 01
01
0.00 71,235.84 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 23,745.28
19/07/11
13. PO No. : 5004112164911675 PO Date : 06/02/2013
PO Value : ` 159,000.00
Tender No. : 5004112164 Tender Opening Date : 06/02/2013
Payment Mode : 100% debit raised by North Frontier Railway/Maligaon
and accepted by East Central Railway/Hajipur
Delivery Mode : Rail Delivery Date : 06/03/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : One lakh fifty-nine thousand rupees only
Supplier: Controller of Stores
Add. : North Frontier Railway, Maligaon
(Assam), 781011
PL No. : 37987173 Flange jointing to RDSO Drg. No. WD-86081-S-66, Item No. 11, Alt. 12.,Description :CAT : 10
1 70 70115020 3,000.00 53.00 01
01
0.00 159,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 53.00
13/12/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
14. PO No. : 4004113124111676 PO Date : 07/02/2013
PO Value : ` 180,931.00
Tender No. : 4004113124 Tender Opening Date : 15/10/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Rail/Road Delivery Date : 13/05/2013
Insp. Authority : RDSO-QAAllocation : 20712804
PO Value in words : One lakh eighty thousand nine hundred
thirty-one rupees only
Supplier: ASP Sealing Products Ltd.
Add. : 25/31, East Patel Nagar, New Delhi
(Delhi), 110008
PL No. : 38164670 Air brake hose coupling feed pipe to
, RDSO Drg. No. WD-81027-S-01, Alt. 10, Specn. 02-ABR-02, Appendix F with Ammend. No. 3 of April 2010.
Description :CAT : 10
1 34 34111273 240.00 639.00 01
01
0.00 180,931.20 12.36 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 753.88
08/06/11
15. PO No. : 4004128118111677 PO Date : 07/02/2013
PO Value : ` 442,248.00
Tender No. : 4004128118 Tender Opening Date : 27/12/2012
Payment Mode : 95% Payment against IC & R/C and balance 5% against
R-Note.
Delivery Mode : By Road Delivery Date : 14/06/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Four lakhs forty-two thousand two hundred
forty-eight rupees only
Supplier: Sunshine Tools Craft
Add. : 56, Kali Kundu Lane , Howrah (West
Bengal ,India), 711101
PL No. : 30127075 Center stiffener for headstock BUFFER TUBE to drg no -ICF/T-1-2-513 Alt - n/29..
,
Description :CAT : 10
1 37 37098118 84.00 2,006.00 01
01
0.00 185,744.16 0.00 4.00 0.00 0.00 0.00 125.00
Destination
SMM/CRW/HRT 2,211.24
01/09/12
2 37 37128118 116.00 2,006.00 01
01
0.00 256,503.84 0.00 4.00 0.00 0.00 0.00 125.00
Destination
SMM/CRW/HRT 2,211.24
01/06/12
16. PO No. : 4001123176111678 PO Date : 07/02/2013
PO Value : ` 59,274.00
Tender No. : 4001123176 Tender Opening Date : 25/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 11/07/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-nine thousand two hundred
seventy-four rupees only
Supplier: Wintek Industries(I)
Add. : A-43, Brij Enclave, Sunderpur,,
Varanasi (Uttar Pradesh, India), 221005
PL No. : 12360521 MU RECEPTACLE B.G.27 POINT , DLW DRG NO.DEL-3/1, ALT-R7, DLW SPEC NO.DEL/SPN/115/R6, DLW PT No.-12360521Description :CAT : 10
1 32 32127709 4.00 3,000.00 01
01
0.00 13,172.00 0.00 5.00 2.00 0.00 30.00 50.00
Varanasi
SMM/DSL/MGS 3,293.00
01/08/12
2 26 26127709 14.00 3,000.00 01
01
0.00 46,102.00 0.00 5.00 2.00 0.00 30.00 50.00
Varanasi
SMM/DSL/MGS 3,293.00
01/08/12
17. PO No. : 4001123177111679 PO Date : 07/02/2013
PO Value : ` 178,214.00
Tender No. : 4001123177 Tender Opening Date : 25/01/2013
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Rail/Road Delivery Date : 11/07/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh seventy-eight thousand two
hundred fourteen rupees only
Supplier: Wintek Industries(I)
Add. : A-43, Brij Enclave, Sunderpur,,
Varanasi (Uttar Pradesh, India), 221005
PL No. : 12360533 MU JUMPER BG 27 POINT 97" LONG., DLW DRG NO.DEL-50, ALT-R5,STYLE-1.DLW PT NO-12360533,DLW SPEC. DEL/SPN/115/R6.Description :CAT : 10
1 32 32127710 1.00 8,151.00 01
01
0.00 8,910.72 0.00 5.00 2.00 0.00 81.00 100.00
Varanasi
SMM/DSL/MGS 8,910.72
01/08/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 12360533 MU JUMPER BG 27 POINT 97" LONG., DLW DRG NO.DEL-50, ALT-R5,STYLE-1.DLW PT NO-12360533,DLW SPEC. DEL/SPN/115/R6.Description :CAT : 10
2 26 26127710 19.00 8,151.00 01
01
0.00 169,303.68 0.00 5.00 2.00 0.00 81.00 100.00
Varanasi
AMM/DSL/PTRU 8,910.72
01/08/12
18. PO No. : 4001123177111680 PO Date : 07/02/2013
PO Value : ` 22,232.00
Tender No. : 4001123177 Tender Opening Date : 25/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 11/06/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-two thousand two hundred
thirty-two rupees only
Supplier: Venus Engineering Works
Add. : D-44/72, Rampura, Nai Basti,
Varanasi (Uttar Pradesh, India), 221010
PL No. : 12360533 MU JUMPER BG 27 POINT 97" LONG., DLW DRG NO.DEL-50, ALT-R5,STYLE-1.DLW PT NO-12360533,DLW SPEC. DEL/SPN/115/R6.Description :CAT : 10
1 32 32127710 3.00 6,800.00 01
01
0.00 22,232.40 0.00 5.00 2.00 0.00 68.00 60.00
Destination
SMM/DSL/MGS 7,410.80
01/08/12
19. PO No. : 4004124696111681 PO Date : 07/02/2013
PO Value : ` 9,484.00
Tender No. : 4004124696 Tender Opening Date : 11/10/2012
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 14/12/2013
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : Nine thousand four hundred eighty-four
rupees only
Supplier: Annapurna Engineering Works
Add. : 88/1 Deshpran Sasmal Road, Howrah
(West Bengal), 711101
PL No. : 38163421 Air Brake Cylinder 355 mm complete for freight stock to RDSO Drg. No. WD-92051-S-06, Alt. 5, Specn. No. 02-ABR-02 with Appendix -B,Description :CAT : 10
1 34 34121263 28.00 318.00 01
01
0.00 9,484.16 0.00 4.00 0.00 0.00 0.00 8.00
Destination
Dy.CMM/D/GHZ 338.72
18/06/12
20. PO No. : 4004124696111682 PO Date : 07/02/2013
PO Value : ` 971,325.00
Tender No. : 4004124696 Tender Opening Date : 11/10/2012
Payment Mode : 95% payment against Receipted challan & Inspection
Certificate and Balance 5% against R.Note.
Delivery Mode : By Road Delivery Date : 14/05/2013
Insp. Authority : RDSO/KolkataAllocation : 20712804
PO Value in words : Nine lakhs seventy-one thousand three
hundred twenty-five rupees only
Supplier: Pew Engineering Private Limited
Add. : 40/107 joy bibi road ghusuri, Howrah
(west Bengal), 711707
PL No. : 38163421 Air Brake Cylinder 355 mm complete for freight stock to RDSO Drg. No. WD-92051-S-06, Alt. 5, Specn. No. 02-ABR-02 with Appendix -B,Description :CAT : 10
1 34 34121263 87.00 5,874.00 01
01
0.00 531,479.52 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 6,108.96
18/06/12
2 33 33124696 60.00 5,874.00 01
01
0.00 366,537.60 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/BOXN/MGS 6,108.96
01/05/12
3 70 70124696 12.00 5,874.00 01
01
0.00 73,307.52 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 6,108.96
01/05/12
21. PO No. : 3005121008111683 PO Date : 08/02/2013
PO Value : ` 237,193.00
Tender No. : 3005121008 Tender Opening Date : 28/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 12/04/2013
Insp. Authority : DQA/DGS&D/KolkataAllocation : 20-7122-04
PO Value in words : Two lakhs thirty-seven thousand one
hundred ninety-three rupees only
Supplier: Bijoy Commercial Industries
Add. : at-Bhendra ,P.O.-Gomoh ,Distt-Bokaro
, Bokaro (Jharkhand, India), 828401
PL No. : 60258410 Ballast Rake forged one piece hardened and tempered as per IS:5991/1971 with amdt. No. 1 without handle.
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 60258410 Ballast Rake forged one piece hardened and tempered as per IS:5991/1971 with amdt. No. 1 without handle.
,
Description :CAT : 10
1 70 70115492 218.00 179.00 01
01
0.00 40,973.10 0.00 5.00 0.00 0.00 0.00 0.00
Destination
DyCMM/D/GHZ 187.95
01/04/12
2 34 34115500 1,044.00 179.00 01
01
0.00 196,219.80 0.00 5.00 0.00 0.00 0.00 0.00
Destination
DyCMM/D/GHZ 187.95
19/09/12
22. PO No. : 5004098555911684 PO Date : 11/02/2013
PO Value : ` 138,600.00
Tender No. : 5004098555 Tender Opening Date : 11/02/2013
Payment Mode : 100% Debit raised by Northern Railway/New Delhi and
accepted by East Central Railway, HJP.
Delivery Mode : Rail/Road Delivery Date : 17/03/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : One lakh thirty-eight thousand six hundred
rupees only
Supplier: Controller of stores
Add. : Nothern Railway, New Delhi (Delhi),
11000
PL No. : 30020451 Cover Rear for Axle Box ICF, Drg. No.-ICF/T-0-2-603/2,Alt-B/14 or latest,Description :CAT : 10
1 37 37128555 200.00 693.00 01
01
0.00 138,600.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/Harnaut 693.00
01/09/12
23. PO No. : 3004124444111685 PO Date : 11/02/2013
PO Value : ` 72,230.00
Tender No. : 3004124444 Tender Opening Date : 28/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 13/05/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-two thousand two hundred thirty
rupees only
Supplier: India Lifting Enterprise
Add. : Shanpur, Shibtala, Dasnagar, Howrah
(West Bengal), 711105
PL No. : 36420037 Berth chain small to ICF SK No. 6-1-146, Alt- Nil.
,
Description :CAT : 10
1 70 70124444 274.00 155.00 01
01
0.00 42,470.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 155.00
01/09/12
2 37 37124444 192.00 155.00 01
01
0.00 29,760.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 155.00
01/06/12
24. PO No. : 3004124444111686 PO Date : 11/02/2013
PO Value : ` 124,614.00
Tender No. : 3004124444 Tender Opening Date : 28/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 18/06/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh twenty-four thousand six hundred
fourteen rupees only
Supplier: Sree Durga Industries,
Add. : 18/3, Brindabon Mullick Lane, ,
Howrah (West Bengal), 711101
PL No. : 36420049 Berth chain long to ICF SK no. SCN 6-6-1-612, it.-1 to 15, except 6 & 7, Alt-C.
,
Description :CAT : 10
1 70 70124445 200.00 209.00 01
01
0.00 46,672.00 0.00 4.00 0.00 0.00 5.00 11.00
Destination
Dy.CMM/D/SPJ 233.36
01/09/12
2 37 37124445 334.00 209.00 01
01
0.00 77,942.24 0.00 4.00 0.00 0.00 5.00 11.00
Destination
SMM/CRW/HRT 233.36
01/06/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
25. PO No. : 4004111938111687 PO Date : 11/02/2013
PO Value : ` 24,079.00
Tender No. : 4004111938 Tender Opening Date : 28/12/2012
Payment Mode : 100 % payment against Receipt Note.
Delivery Mode : Rail/Road Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-four thousand seventy-nine rupees
only
Supplier: Merico Engineering,
Add. : 101/A/17/4, Brindaban Mullick Lane, ,
Howrah (West Bengal), 711101
PL No. : 36438534 Clamp for wall protector to LLH drg. no. LLH- 45/78, Alt.- 3, item no.- 3.
,
Description :CAT : 10
1 34 34121166 96.00 3.80 01
01
0.00 379.20 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 3.95
11/10/12
2 70 70124786 400.00 3.80 01
01
0.00 1,580.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 3.95
06/10/12
3 37 37124458 4,000.00 3.80 01
01
0.00 15,800.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 3.95
01/09/12
4 70 70114974 400.00 3.80 01
01
0.00 1,580.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 3.95
07/10/11
5 34 34111166 1,200.00 3.80 01
01
0.00 4,740.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 3.95
12/09/11
26. PO No. : 3019101058111688 PO Date : 11/02/2013
PO Value : ` 8,024,979.00
Tender No. : 3019101058 Tender Opening Date : 14/03/2012
Payment Mode : 100 % payment along with all benefit of price variation
increase amount against receipt and acceptance of material by
Delivery Mode : By Road Delivery Date : 20/08/2013
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Eighty lakhs twenty-four thousand nine
hundred seventy-nine rupees only
Supplier: Manoj Cables Limited
Add. : 90/3, Industrial Complex, Haiderpur,
Delhi (India), 110088
PL No. : 56119021 Railway Signaling Cable, PVC Insulated & Sheathed 1.1 KV Grade unscreened copper conductor high conductivity underground armored
annealed, size – 12 core x 1.5 sq mm confirming to RDSO specification no. IRS-S-63/2007 with Amendment-2 or latest. Identification plan as per
3.2.5 of specification.,
Description :CAT : 10
1 34 34113158 18.61 124,000.00 23
23
0.00 2,893,719.52 12.36 5.00 0.00 0.00 0.00 9,200.00
Destination
Dy.CMM//D/GHZ 155,492.72
05/09/11
2 34 34103158 20.62 124,000.00 23
23
0.00 3,206,259.89 12.36 5.00 0.00 0.00 0.00 9,200.00
Destination
Dy.CMM/GHZ 155,492.72
16/11/10
3 70 70114818 12.38 124,000.00 23
23
0.00 1,924,999.87 12.36 5.00 0.00 0.00 0.00 9,200.00
Destination
Dy.CMM/D/SPJ 155,492.72
30/09/11
27. PO No. : 4011121250111689 PO Date : 11/02/2013
PO Value : ` 200,886.00
Tender No. : 4011121250 Tender Opening Date : 04/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 20/05/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs eight hundred eighty-six rupees
only
Supplier: Pradeep Metal Treatment Chemicals
Pvt. LtdAdd. : Plot No. A-488/489, Road U-25, MIDC,
Wagle Estate,, Thane (Maharastra), 400604
PL No. : 81985186 FLOURESCENT DYE PENETRANT TYPE- I
,
Description :CAT : 10
1 71 71110706 150.00 145.00 51
51
0.00 27,493.50 12.36 12.50 0.00 0.00 0.00 0.00
Destination
SMM/DSL/MGS 183.29
29/09/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 81985186 FLOURESCENT DYE PENETRANT TYPE- I
,
Description :CAT : 10
2 32 32110046 198.00 145.00 51
51
0.00 36,291.42 12.36 12.50 0.00 0.00 0.00 0.00
Destination
SMM/DSL/MGS 183.29
02/05/11
3 32 32127217 313.00 145.00 51
51
0.00 57,369.77 12.36 12.50 0.00 0.00 0.00 0.00
Destination
SMM/DSL/MGS 183.29
01/05/12
4 71 71127217 208.00 145.00 51
51
0.00 38,124.32 12.36 12.50 0.00 0.00 0.00 0.00
Destination
SMM/DSL/MGS 183.29
01/05/12
5 26 26127217 227.00 145.00 51
51
0.00 41,606.83 12.36 12.50 0.00 0.00 0.00 0.00
Destination
SMM/DSL/MGS 183.29
01/05/12
28. PO No. : 4004123923111690 PO Date : 12/02/2013
PO Value : ` 390,316.00
Tender No. : 4004123923 Tender Opening Date : 26/12/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Road Delivery Date : 15/02/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Three lakhs ninety thousand three hundred
sixteen rupees only
Supplier: V J Mechanical and Engineering
Pvt. LtdAdd. : First floor ,Room No-1A ,13, Bhairab
Ber lane, Howrah ( West Bengal ), 711101
PL No. : 30011140 Dust shield for axle box guide arrangement ICF BG to ICF Drg. No. T-0-1-619, it.-1, Alt-K/13.
,
Description :CAT : 10
1 70 70135029 2,523.00 15.00 01
01
0.00 41,881.80 0.00 4.00 0.00 0.00 0.00 1.00
Destination
Dy.CMM/D/SPJ 16.60
03/10/12
2 34 34126091 15,430.00 15.00 01
01
0.00 256,138.00 0.00 4.00 0.00 0.00 0.00 1.00
Destination
Dy.CMM/D/GHZ 16.60
26/09/12
3 37 37093923 4,608.00 15.00 01
01
0.00 76,492.80 0.00 4.00 0.00 0.00 0.00 1.00
Destination
SMM/CRW/HRT 16.60
01/09/12
4 37 37123923 952.00 15.00 01
01
0.00 15,803.20 0.00 4.00 0.00 0.00 0.00 1.00
Destination
SMM/CRW/HRT 16.60
01/06/12
29. PO No. : 4003122263111691 PO Date : 12/02/2013
PO Value : ` 109,837.00
Tender No. : 4003122263 Tender Opening Date : 03/01/2013
Payment Mode : 95% against Receipted Challan along with I/C. and
balance 5% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 14/08/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : One lakh nine thousand eight hundred
thirty-seven rupees only
Supplier: Arco Electro Technologies Pvt Ltd
Add. : Plot No.123,Street No.17,MIDC (Marol)
,Andheri (East), Mumbai (Maharashtra,
India.), 400093
PL No. : 25989420 set of lead wire [Fluonlex cable 150 mmsq] for Hitachi TM Type 15250A of locos
consisting of 08 items 1. Lead wire [A] Drg 3TWD095.067 -01 No. 2. Lead wire [AA] Drg
3TWD095.068 Alt 1 -01 No. 3. Lead wire Drg 3TWD095.069 Alt 1 -01 No 4. Lead wire Drg
3TWD095.070 Alt 2 -02 Nos. 5. Lead wire Drg 3TWD095.071 Alt 1 -02 Nos. 6. Lead wire Drg
3TWD095.072 Alt1 -01 No. 7. Lead wire Drg 3TWD095.073 Alt 1 -01 No. 8. Lead wire [FF] Drg
3TWD095.074 Alt 1 -01 No.
, .
Description :CAT : 10
1 30 30123247 7.00 13,300.00 03
03
0.00 109,837.49 12.36 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 15,691.07
01/09/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
30. PO No. : 4003122263111692 PO Date : 12/02/2013
PO Value : ` 109,837.00
Tender No. : 4003122263 Tender Opening Date : 03/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 14/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh nine thousand eight hundred
thirty-seven rupees only
Supplier: Mica Mold (P) Ltd.
Add. : Tata jadugoda Road, P.O.- Sundar
nagar, Jamshedpur (Jharkhand), 832107
PL No. : 25989420 set of lead wire [Fluonlex cable 150 mmsq] for Hitachi TM Type 15250A of locos
consisting of 08 items 1. Lead wire [A] Drg 3TWD095.067 -01 No. 2. Lead wire [AA] Drg
3TWD095.068 Alt 1 -01 No. 3. Lead wire Drg 3TWD095.069 Alt 1 -01 No 4. Lead wire Drg
3TWD095.070 Alt 2 -02 Nos. 5. Lead wire Drg 3TWD095.071 Alt 1 -02 Nos. 6. Lead wire Drg
3TWD095.072 Alt1 -01 No. 7. Lead wire Drg 3TWD095.073 Alt 1 -01 No. 8. Lead wire [FF] Drg
3TWD095.074 Alt 1 -01 No.
, .
Description :CAT : 10
1 30 30123247 7.00 13,300.00 03
03
0.00 109,837.49 12.36 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 15,691.07
01/09/12
31. PO No. : 4003122018111693 PO Date : 12/02/2013
PO Value : ` 132,632.00
Tender No. : 4003122018 Tender Opening Date : 03/01/2013
Payment Mode : 95% payment RC & IC and balance 5% against R-Note.
Delivery Mode : Rail/Road Delivery Date : 13/08/2013
Insp. Authority : RDSO-QAAllocation : 20712804
PO Value in words : One lakh thirty-two thousand six hundred
thirty-two rupees only
Supplier: Topgrip Instruments Company,
Add. : 40 Strand Road, 2nd Floor Room No.
62, Kolkata (West Bengal), 700001
PL No. : 25980440 Air flow indicator(led) illuminated gaguge
, Specification RDSO Drg No SKDP 3510 Alt 3.and SKDP-3518 Alt 2 and RDSO SPEC No MP-1412/88
Description :CAT : 10
1 31 31123042 23.00 1,744.00 01
01
0.00 41,716.48 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 1,813.76
01/07/12
2 31 31110284 27.00 1,744.00 01
01
0.00 48,971.52 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 1,813.76
17/05/11
PL No. : 25980452 Air flow measuring valve Specn CLW C and D No F-315/498 and M/S SIL pt nO 29000704 or similar pipe mounted version with part No C
76574/002 , Specn No MP-1412/88 and Drg No- DB 1035373
Description :CAT : 10
1 31 31123043 7.00 5,992.00 01
01
0.00 41,944.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 5,992.00
01/07/12
32. PO No. : 4014121803111694 PO Date : 12/02/2013
PO Value : ` 75,592.00
Tender No. : 4014121803 Tender Opening Date : 31/12/2012
Payment Mode : 95% payment against Receipted challan along with
Inspection certificate and balance 5% against R/note or 100% against
Delivery Mode : By Road Delivery Date : 18/05/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Seventy-five thousand five hundred
ninety-two rupees only
Supplier: STESALIT LIMITED
Add. : Park plaza, N,71 park street, Kolkata
(West Bengal), 700016
PL No. : 45994286 LED type emergency light unit complete with battery and all other accessories for Non –Ac coaches Drawing-ICF Specification no. ICF/Elect/917
Rev.01 dated 01.09.2008,
Description :CAT : 10
1 37 37128646 18.00 4,158.00 01
01
0.00 75,592.44 0.00 1.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 4,199.58
01/10/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
33. PO No. : 4014121803111695 PO Date : 12/02/2013
PO Value : ` 516,060.00
Tender No. : 4014121803 Tender Opening Date : 31/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 18/05/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Five lakhs sixteen thousand sixty rupees
only
Supplier: MAAVE ELECTRONICS PRIVATE
LIMITEDAdd. : PLOT NO 35,36,37A & B, 5th FLOOR,
NAVYA ESTATES, KASTURIBA NAGAR,
MOULA-ALI, HYDERABAD (Andhra
Pradesh), 500040
PL No. : 45994286 LED type emergency light unit complete with battery and all other accessories for Non –Ac coaches Drawing-ICF Specification no. ICF/Elect/917
Rev.01 dated 01.09.2008,
Description :CAT : 10
1 37 37128646 94.00 5,490.00 01
01
0.00 516,060.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/Harnaut 5,490.00
01/10/12
34. PO No. : 4014121803111696 PO Date : 12/02/2013
PO Value : ` 55,250.00
Tender No. : 4014121803 Tender Opening Date : 31/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 18/05/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-five thousand two hundred fifty rupees
only
Supplier: ARECA EMBEDDED SYSTEMS
PRIVATE LIMITEDAdd. : 3rd Floor, Sri Amulya, Estates,
Mahesh Nagar, ECIL PO, Hyderabad (Andhra
Pradesh,India), 500062
PL No. : 45994286 LED type emergency light unit complete with battery and all other accessories for Non –Ac coaches Drawing-ICF Specification no. ICF/Elect/917
Rev.01 dated 01.09.2008,
Description :CAT : 10
1 37 37128646 13.00 4,250.00 01
01
0.00 55,250.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 4,250.00
01/10/12
35. PO No. : 4018122014111697 PO Date : 12/02/2013
PO Value : ` 35,693.00
Tender No. : 4018122014 Tender Opening Date : 21/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 12/08/2013
Insp. Authority : By Consignee at Consignee's endAllocation : 20712804
PO Value in words : Thirty-five thousand six hundred
ninety-three rupees only
Supplier: M.B. and Company
Add. : Nischinda P.O. Ghoshpara Dist-
Howrah, Howrah (W.B.), 711227
PL No. : 31910210 Transition resistance box complete , Specification- M/s BHEL Drg No-05751030006V00 or KPA Drg No- RE.2HE.723Description :CAT : 10
1 35 35124278 2.00 17,160.00 01
01
0.00 35,692.80 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/MEMU/ECR/JHAJHA 17,846.40
01/06/12
36. PO No. : 4001123153111698 PO Date : 12/02/2013
PO Value : ` 86,302.00
Tender No. : 4001123153 Tender Opening Date : 28/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 16/05/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-six thousand three hundred two
rupees only
Supplier: Radiant-RSCC Specialty, Cable Pvt.
Ltd.Add. : B-1,I.E, Sanathnagar,, Hyderabad
(Andhra Pradesh, ), 500018
PL No. : 12330073 Cable 120 degree C electronic beam irradiation cross liked 266x0.41x35mm sq., RDSO Spec no.MP.0.5200.06 Rev 05 Sept 2002, EDPS-179.
DLW Drg. No.-EL/PT-505 Alt-2, Sr. No.-4,
Description :CAT : 10
1 71 71122193 190.00 385.00 01
01
0.00 86,301.80 12.36 5.00 0.00 0.00 0.00 0.00
Destinaton
AMM/DSL/SPJ 454.22
01/08/12
37. PO No. : 4003123147111699 PO Date : 12/02/2013
PO Value : ` 115,686.00
Tender No. : 4003123147 Tender Opening Date : 29/11/2012
Payment Mode : 100% Against R/Note
Delivery Mode : -1 Delivery Date : 19/08/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh fifteen thousand six hundred
eighty-six rupees only
Supplier: A B ELASTO PRODUCTS PVT LTD
Add. : BI-91, Majherpara, Krishnapur,
Kolkata (West Bengal India), 700102
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 29986059 Battery Box Rubber Hose for WAG-9/WAP-7 Locos, ID- 3 Inch OD-3.35 Inch Length- 34 Inch [internal wire] with both end clamp. Specification:-
GMO drg. No. TRS/GMO/E4/G9/023.,
Description :CAT : 10
1 30 30123905 66.00 1,500.00 01
01
0.00 115,686.12 12.36 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 1,752.82
01/05/12
38. PO No. : 4002121760111700 PO Date : 12/02/2013
PO Value : ` 430,632.00
Tender No. : 4002121760 Tender Opening Date : 07/01/2013
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Rail/Road Delivery Date : 11/06/2013
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Four lakhs thirty thousand six hundred
thirty-two rupees only
Supplier: Abok Spring PVT LTD
Add. : 101-103 Industrial Area Jhotwara,
Jaipur (Rajasthan), 302012
PL No. : 11410048 SUSPENSION COIL SPRING INNER FOR MOTOR TRUCK, RDSO SPECIFICATION NO.MP.0.4900.12 Rev.01 of July , 08 RDSO Drg NO. SKDL-3464,
ALT-4 ,
Description :CAT : 10
1 26 26122506 34.00 2,645.00 01
01
0.00 106,097.68 12.36 5.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 3,120.52
20/05/12
2 71 71121803 41.00 2,645.00 01
01
0.00 127,941.32 12.36 5.00 0.00 0.00 0.00 0.00
Destination
AMM/D/SPJ 3,120.52
01/07/12
3 32 32121803 63.00 2,645.00 01
01
0.00 196,592.76 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 3,120.52
01/07/12
39. PO No. : 4003122918111701 PO Date : 12/02/2013
PO Value : ` 260,600.00
Tender No. : 4003122918 Tender Opening Date : 15/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 12/06/2013
Insp. Authority : DY.CEE(I&D)/CLW Inspection cell, BangaloreAllocation : 20712804
PO Value in words : Two lakhs sixty thousand six hundred
rupees only
Supplier: Trolex India Pvt . Ltd
.,88B,ElectronicAdd. : City, Hosur Road, , Bangalore (West
Bengal), 560100
PL No. : 29984993 Cooling fan. Radial fan type-RL90-18/12 N or similar. Suitable to fitment and working in fire detection unit of WAG-9 Loco Specification No.- 12V
DC 460 MA and 5.5 Watt.,
Description :CAT : 10
1 30 30123818 14.00 15,703.00 01
01
0.00 260,600.20 12.36 5.50 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 18,614.30
01/05/12
40. PO No. : 4002121050111702 PO Date : 12/02/2013
PO Value : ` 10,221.00
Tender No. : 4002121050 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ten thousand two hundred twenty-one
rupees only
Supplier: Jalan Engineering
Add. : 21E, B.R.B. Basu Road, Canning
Street, 2nd floor,, Kolkata (West Bengal),
700001
PL No. : 11160524 PIN LOCATING EQUALISING SEAT, DLW Drg. No. 412V66763 & DLW Part No. 11164384.Description :CAT : 10
1 71 71121531 55.00 78.00 01
01
0.00 4,461.60 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/DSPJ 81.12
01/06/12
2 26 26121531 48.00 78.00 01
01
0.00 3,893.76 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/SPJ 81.12
01/06/12
3 32 32121531 23.00 78.00 01
01
0.00 1,865.76 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/SPJ 81.12
01/06/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
41. PO No. : 4002121073111703 PO Date : 12/02/2013
PO Value : ` 25,584.00
Tender No. : 4002121073 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-five thousand five hundred
eighty-four rupees only
Supplier: Topman Industries
Add. : 9-Bholanath kaviraj lane , Howrah
(West Bengal), 711101
PL No. : 11250227 HOUSING BEARING RADIATOR FAN SHAFT, DLW DRG NO-673V24610,ALT-F, DLW PT NO-11250227Description :CAT : 10
1 32 32121560 2.00 4,100.00 01
01
0.00 8,528.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 4,264.00
01/06/12
2 71 71121560 1.00 4,100.00 01
01
0.00 4,264.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/SPJ 4,264.00
01/06/12
3 26 26121560 3.00 4,100.00 01
01
0.00 12,792.00 0.00 4.00 0.00 0.00 0.00 0.00
Destinaton
AMM/D/PTRU 4,264.00
01/06/12
42. PO No. : 4002121154111704 PO Date : 12/02/2013
PO Value : ` 95,435.00
Tender No. : 4002121154 Tender Opening Date : 03/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Ninety-five thousand four hundred thirty-five
rupees only
Supplier: NACHIKETA FLUIDICS PVT. LTD
Add. : 117, DEEPALI, 92 NEHRU PLACE,
New Delhi (New Delhi), 110019
PL No. : 11360288 AIR FILTER 3/8 IN FOR AIR GOV. & N1 REDUCING VALVE
, ER DRG CCC/DL-757,ALT-1
Description :CAT : 10
1 32 32121655 16.00 610.00 01
01
0.00 10,248.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 640.50
01/06/12
2 26 26121655 133.00 610.00 01
01
0.00 85,186.50 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 640.50
01/06/12
43. PO No. : 4002121092111705 PO Date : 12/02/2013
PO Value : ` 13,085.00
Tender No. : 4002121092 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirteen thousand eighty-five rupees only
Supplier: HYLOC HYDROTECHNIC PRIVATE
LTDAdd. : PLOT NO-88/89, MACHHE BELGAUM
, K ARNATAKA (Karnataka), 590014
PL No. : 11320199 MALE CONNECTOR MALE 7/8"ODX3/4" PT, DLW DRG NO-TPL-0254, ALT-GDescription :CAT : 10
1 32 32121584 60.00 158.98 01
01
0.00 11,545.20 12.36 5.50 0.00 0.00 0.00 3.97
Destination
SMM/D/MGS 192.42
01/06/12
2 26 26121584 8.00 158.98 01
01
0.00 1,539.36 12.36 5.50 0.00 0.00 0.00 3.97
Destinaton
SMM/D/MGS 192.42
01/06/12
44. PO No. : 4004124667111706 PO Date : 12/02/2013
PO Value : ` 81,590.00
Tender No. : 4004124667 Tender Opening Date : 16/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 20/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-one thousand five hundred ninety
rupees only
Supplier: Melbrow Engineering Works
Pvt.Ltd.Add. : 113,Park Street, Poddar Point ,6th
Floor, , Kolkata (West Bengal ,India), 700016
PL No. : 38146654 Safety Strap for push Rod , Drg.No.WD-87017-S-1, item No.2,Alt-Latest.Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38146654 Safety Strap for push Rod , Drg.No.WD-87017-S-1, item No.2,Alt-Latest.Description :CAT : 10
1 34 34127007 180.00 75.00 01
01
0.00 14,760.00 0.00 4.00 0.00 0.00 0.00 4.00
Destination
DMM/BOXN/MGS 82.00
03/11/12
2 70 70124667 546.00 75.00 01
01
0.00 44,772.00 0.00 4.00 0.00 0.00 0.00 4.00
Destination
DMM/BOXN/MGS 82.00
01/07/12
3 33 33124667 269.00 75.00 01
01
0.00 22,058.00 0.00 4.00 0.00 0.00 0.00 4.00
Destination
DMM/BOXN/MGS 82.00
01/07/12
45. PO No. : 4004122810111707 PO Date : 12/02/2013
PO Value : ` 96,759.00
Tender No. : 4004112810 Tender Opening Date : 04/02/2013
Payment Mode : 100% payment against R/Note.
Delivery Mode : By Road Delivery Date : 20/05/2013
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : Ninety-six thousand seven hundred
fifty-nine rupees only
Supplier: Sandhya Forging Industries
Add. : 383/389 , T. N. Mukherjee Road ,
Dankuni ,Hooghly, Kolkata (West Bengal,
India), 712331
PL No. : 38106097 Side frame key for BOXN Wagon , RDSO SK No. 69594, Item No.6, Alt. No.34Description :CAT : 10
1 33 33124578 900.00 92.50 01
01
0.00 96,759.00 12.36 2.00 0.00 0.00 0.00 1.50
Destination
DMM/BOXN/MGS 107.51
01/04/12
46. PO No. : 4001122350111708 PO Date : 12/02/2013
PO Value : ` 33,393.00
Tender No. : 4001122350 Tender Opening Date : 05/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 17/06/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-three thousand three hundred
ninety-three rupees only
Supplier: Chandralok,
Add. : Vishnu Bhawan, Lanka, Varanasi
(Uttar Pradesh), 221005
PL No. : 10150845 FLOATING BUSH (STIFFER CAM SHAFT UNIT). DLW DRG. NO. - SKE-1280, DLW PT. NO. - 10150845.,Description :CAT : 10
1 32 32126034 60.00 511.00 01
01
0.00 33,393.00 0.00 5.00 0.00 0.00 0.00 20.00
DESTINATION
SMM/DSL/MGS 556.55
13/08/12
47. PO No. : 4001122244111709 PO Date : 12/02/2013
PO Value : ` 212,245.00
Tender No. : 4001122244 Tender Opening Date : 15/01/2013
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Rail/Road Delivery Date : 29/06/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Two lakhs twelve thousand two hundred
forty-five rupees only
Supplier: VSM Engineering Corporation
Add. : BG6/2C, Paschim Vihar, New Delhi
(Delhi), 110063
PL No. : 10240329 CAP SCREW MANIFOLD BELLOW TO TSC, DLW PT.NO.10240329, DLW MATERIAL SPCN No. - 31PD5511.Description :CAT : 10
1 26 26121350 261.00 760.00 01
01
0.00 212,245.20 0.00 5.00 0.00 0.00 0.00 15.20
DESTINATION
AMM/DSL/PTRU 813.20
01/05/12
48. PO No. : 4001122128111710 PO Date : 12/02/2013
PO Value : ` 125,417.00
Tender No. : 4001122128 Tender Opening Date : 05/12/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Rail/Road Delivery Date : 16/05/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh twenty-five thousand four hundred
seventeen rupees only
Supplier: R.B. Polyboards
Add. : 25, R.N. Mukherjee Road Mission
Court 4th Floor,, Kolkata (West Bengal),
700001
PL No. : 10170194 Gasket Fuel Oil Primary and Secondary Filter., DLW Pt. No. 10170194, DLW Drg. No. 15D76723-1, Rev.-g.Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 10170194 Gasket Fuel Oil Primary and Secondary Filter., DLW Pt. No. 10170194, DLW Drg. No. 15D76723-1, Rev.-g.Description :CAT : 10
1 32 32121188 818.00 16.50 01
01
0.00 13,497.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/DSL/SPJ 16.50
01/04/12
2 71 71121188 4,635.00 16.50 01
01
0.00 76,477.50 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/DSL/SPJ 16.50
01/04/12
3 26 26121188 2,148.00 16.50 01
01
0.00 35,442.00 0.00 0.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/DSL/SPJ 16.50
01/04/12
49. PO No. : 4001123033111711 PO Date : 12/02/2013
PO Value : ` 67,482.00
Tender No. : 4001123033 Tender Opening Date : 07/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 28/05/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-seven thousand four hundred
eighty-two rupees only
Supplier: Techno Crafts
Add. : 5,MPLUN complex ,B Sector ,Industrial
Area Govindoura, Bhopal (Madhya
Pradesh,India), 462023
PL No. : 12083434 FELT WICK FOR SUSPENSION BEARING PLAIN TYPE WITH CLAMP NARROW FOR T/M5GE761A10 ,ER DRG- 12083434 ALT-12,Description :CAT : 10
1 71 71122033 333.00 193.00 01
01
0.00 67,482.45 0.00 5.00 0.00 0.00 0.00 0.00
Bhopal
AMM/D/SPJ 202.65
01/08/12
50. PO No. : 4002121904111712 PO Date : 12/02/2013
PO Value : ` 517,265.00
Tender No. : 4002121904 Tender Opening Date : 04/12/2012
Payment Mode : 100 % payment against Receipt Note.
Delivery Mode : Rail/Road Delivery Date : 12/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Five lakhs seventeen thousand two hundred
sixty-five rupees only
Supplier: Sarkar Brothers
Add. : ICHAPUR, MAJHERPARA
SANTRAGACHI, HOWRAH (West Bengal),
711104
PL No. : 11168055 Equiliser pin for WDG3A,DLW Drg No.6472 Alt-h.,Description :CAT : 10
1 71 71090862 8.00 885.00 01
01
0.00 7,363.20 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/SPJ 920.40
29/09/12
2 26 26128003 554.00 885.00 01
01
0.00 509,901.60 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/ECR/PTRU 920.40
01/06/12
51. PO No. : 4001122062111713 PO Date : 12/02/2013
PO Value : ` 57,691.00
Tender No. : 4001122062 Tender Opening Date : 03/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 14/06/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-seven thousand six hundred
ninety-one rupees only
Supplier: Ganesh Foundry
Add. : 34-B, Industrial Estate, , Jodhpur
(Rajisthan), 342003
PL No. : 10122606 PIPE AT CYLINDER HEAD (EXHAUST) PIPE FINISHED MANIFOLD, WDS - 6 LOCO (1,2,3 & 4,5,6). DLW DRG. NO. 28A73753 ALT- 'B'. DLW PART
NO.10120798,
Description :CAT : 10
1 26 26111072 1.00 48,900.00 01
01
0.00 57,691.24 12.36 5.00 0.00 0.00 0.00 0.00
Jodhpur
AMM/DSL/PTRU 57,691.24
26/05/11
52. PO No. : 4002111901111714 PO Date : 12/02/2013
PO Value : ` 99,100.00
Tender No. : 4002111901 Tender Opening Date : 17/12/2012
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : Rail(Parcel) Delivery Date : 13/09/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Ninety-nine thousand one hundred rupees
only
Supplier: S.Internationals
Add. : B, 140 Creative Ind Estate, 72 N.M.
Jodhi Marg Chinchpokli (W) , Mumbai
(Maharastra), 400011
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11121002 Side wear plate for centre pivot, DLW Pt No.11121002.,Description :CAT : 10
1 71 71110833 50.00 1,840.00 01
01
0.00 99,100.00 0.00 5.00 0.00 0.00 30.00 20.00
Mumbai.
AMM/D/SPJ 1,982.00
30/11/12
53. PO No. : 4002121937111715 PO Date : 12/02/2013
PO Value : ` 224,520.00
Tender No. : 4002121937 Tender Opening Date : 02/11/2012
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : By Road Delivery Date : 13/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Two lakhs twenty-four thousand five
hundred twenty rupees only
Supplier: United Engineering Enterprises
Add. : 151/6/1, Narasingha Dutta Road,
Howrah (West Bengal), 711101
PL No. : 11089143 WASHER MACHINED 74 ND X 10 THK.DLW PART NO-11089143, DLW Drg No.-TPL-5491 item no.17 shet 1 of 2,Description :CAT : 10
1 71 71120752 500.00 69.00 01
01
0.00 37,420.00 0.00 4.00 1.50 0.00 0.00 2.00
Destination
AMM/D/SPJ 74.84
03/09/12
2 26 26122514 2,500.00 69.00 01
01
0.00 187,100.00 0.00 4.00 1.50 0.00 0.00 2.00
Destination
AMM/D/ECR/PTRU 74.84
20/07/12
54. PO No. : 4002121872111716 PO Date : 12/02/2013
PO Value : ` 5,206.00
Tender No. : 4002121872 Tender Opening Date : 10/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 12/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Five thousand two hundred six rupees only
Supplier: Bimal Engineering works
Add. : V. P. O. Randhawa Masandan Street
No.9 ,Udyog Nagar , Jalandhar (Punjab),
144004
PL No. : 11325082 1/2" DRESSOR COUPLER STRAIGHT DLW Pt No. 11325082
, DLW Drg No.TPL-0320 Alt-G.
Description :CAT : 10
1 26 26121587 31.00 160.00 01
01
0.00 5,205.52 0.00 4.95 0.00 0.00 0.00 0.00
jalandher
AMM/D/PTRU 167.92
01/06/12
55. PO No. : 4002121872111717 PO Date : 12/02/2013
PO Value : ` 54,600.00
Tender No. : 4002121872 Tender Opening Date : 10/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 09/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-four thousand six hundred rupees only
Supplier: Omex Engineering Industies,
Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada
Bari , Delhi Garh Road, Hapur (Uttar
Pardesh), 245101
PL No. : 11325082 1/2" DRESSOR COUPLER STRAIGHT DLW Pt No. 11325082
, DLW Drg No.TPL-0320 Alt-G.
Description :CAT : 10
1 26 26121587 175.00 300.00 01
01
0.00 54,600.00 0.00 4.00 0.00 0.00 0.00 0.00
Hapur/Noida
AMM/D/ECR/PTRU 312.00
01/06/12
56. PO No. : 4002122061111718 PO Date : 12/02/2013
PO Value : ` 48,110.00
Tender No. : 4002122061 Tender Opening Date : 21/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 12/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-eight thousand one hundred ten
rupees only
Supplier: Bagree Associates
Add. : Flat No.303 DDA Janta Flat , 1st Floor,
, pul Pehaland Pur (New Delhi), 110044
PL No. : 15410523 SPRING WASHER 5/8", DLW DRG TPE-13-0022 ALT-S SL-05Description :CAT : 10
1 26 26127578 13,290.00 3.14 01
01
0.00 48,109.80 0.00 5.00 5.00 0.00 0.16 0.00
Delhi
AMM/D/PTRU 3.62
01/09/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
57. PO No. : 5014114964911719 PO Date : 13/02/2013
PO Value : ` 27,690.00
Tender No. : 5014114964 Tender Opening Date : 04/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Twenty-seven thousand six hundred ninety
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 42114986 Lamp fluorescent day light Bi-pin, dimension 600 mm X 26 mm, 18 watt, 230 volts, as per RDSO specification No.
RDSO/PE/SPEC/TL/0011-2000(Rev.1) July 2001 amdt. 1.
,
Description :CAT : 10
1 37 37124964 1,000.00 27.69 01
01
0.00 27,690.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 27.69
01/10/12
58. PO No. : 4014125038911720 PO Date : 13/02/2013
PO Value : ` 317,000.00
Tender No. : 4014125038 Tender Opening Date : 06/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 12/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Three lakhs seventeen thousand rupees
only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 45189699 BLDC fan 110V DC as per RDSO specification no. RDSO/PE/SPEC/TL/0021/2005[Rev-1],Description :CAT : 10
1 37 37115038 200.00 1,585.00 01
01
0.00 317,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 1,585.00
04/02/13
59. PO No. : 5014124842911721 PO Date : 13/02/2013
PO Value : ` 43,989.00
Tender No. : 5014124842 Tender Opening Date : 04/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 12/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Forty-three thousand nine hundred
eighty-nine rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 40072370 Single core PVC insulated Al. CABLE size(7/0.85) 4sq mm, as per, RDSO specification no.RDSO/PE/SPEC/TL/0027-2002(Rev 0) ammd.-1Description :CAT : 10
1 37 37124842 3,500.00 2.98 22
22
0.00 10,430.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 2.98
06/07/12
PL No. : 40072411 PVC insulated unsheated aluminium cable of size 16 sqmm as per RDSO spec. no. RDSO/PE/SPEC/TL/0027-2002(Rev. "0") amnd. 1
,
Description :CAT : 10
1 37 37094844 1,000.00 10.51 22
22
0.00 10,510.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 10.51
01/09/12
PL No. : 40072435 PVC insulated unsheathed aluminium cable of size 35sqmm , RDSO Spec. no. RDSO/PE/SPEC/TL/0027-2002{Rev-0} Amnd.1Description :CAT : 10
1 37 37094846 500.00 21.94 22
22
0.00 10,970.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 21.94
01/09/12
PL No. : 40058013 PVC insulated single core multi stranded unsheathed copper cable, size 6sq mm. (84/0.3mm) voltage grade 1100v RDSO'S Spec. No.
RDSO/PE/SPEC/TL/0027-2002(Rev. "0") with amdt. No.1(with insulation colour in equal Qty. RED, yellow & BLUE),
Description :CAT : 10
1 37 37128415 100.00 31.73 22
22
0.00 3,173.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 31.73
06/07/12
PL No. : 40077512 PVC insulated single core stranded unsheathed copper cable size 16sq mm (126/0.40mm) voltage grade 1100v., RDSO'S Spec. No.
RDSO/PE/SPEC/TL/0027-2002(Rev-0) with amdt. No.1(with insulation colour in equal Qty. RED, YELLOW&BLUE)
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 40077512 PVC insulated single core stranded unsheathed copper cable size 16sq mm (126/0.40mm) voltage grade 1100v., RDSO'S Spec. No.
RDSO/PE/SPEC/TL/0027-2002(Rev-0) with amdt. No.1(with insulation colour in equal Qty. RED, YELLOW&BLUE)
Description :CAT : 10
1 37 37128416 100.00 89.06 22
22
0.00 8,906.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 89.06
06/07/12
60. PO No. : 5014114996911722 PO Date : 13/02/2013
PO Value : ` 11,875.00
Tender No. : 5014114996 Tender Opening Date : 01/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 12/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Eleven thousand eight hundred seventy-five
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 42990531 Night light fitting as per ICF Drg. No. ICF/SK 7 - 6 - 020/Col III.
,
Description :CAT : 10
1 37 37124996 30.00 395.84 01
01
0.00 11,875.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 395.84
01/10/12
61. PO No. : 5014128654911723 PO Date : 13/02/2013
PO Value : ` 195,168.00
Tender No. : 5014128654 Tender Opening Date : 04/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 12/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : One lakh ninety-five thousand one hundred
sixty-eight rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 45990293 CRIMPING SOCKET (General purpose) as approved by RDSO cable 7/2.50, 35sqmm as per standard dia 10mm to RDSO drg. no. IRS E-301 Ref.
No.CSG-2 IS-5082 Cat. Al-541
,
Description :CAT : 10
1 37 37125110 2,000.00 2.54 01
01
0.00 5,080.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 2.54
01/10/12
PL No. : 45992691 Compact fluorescent lamp suitable for use with electronic blast tube configuration: Single tube 4 Pin, 11 watt.,Description :CAT : 10
1 37 37125119 500.00 53.39 01
01
0.00 26,695.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 53.39
01/10/12
PL No. : 45988493 ALLUMINUM CRIMPING SOCKET 4MM
,
Description :CAT : 10
1 37 37125101 1,000.00 2.90 01
01
0.00 2,900.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 2.90
01/10/12
PL No. : 45992587 BATTERY CHARGING TERMINAL AND FUSE BOX, RDSO DRG. NO. SKEL-3930 ALT.-3.Description :CAT : 10
1 37 37128654 30.00 1,331.20 01
01
0.00 39,936.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 1,331.20
01/10/12
PL No. : 45993725 COMPACT FLUORESCENT LIGHT FITTINGS SINGLE (WITH 110 V DC BALLAST, RCF DRG. NO. CC 76415 FOR NAC COACHESDescription :CAT : 10
1 37 37128657 50.00 773.85 01
01
0.00 38,692.50 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 773.85
01/10/12
PL No. : 45993750 Battery box cover for 120 AH Battery box, ICF Drg. No. Icf/sk-7-1-319 alt. ‘m’ (COL-I) OR LATEST.Description :CAT : 10
1 37 37128658 5.00 2,385.83 01
01
0.00 11,929.15 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 2,385.83
01/10/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 45993907 RECESS MOUNTING TYPE LIGHT UNIT FOR SLR COACHES, DRG. NO. RDSO/PE/SK/TL/0100-2007 (REV.'0') OR LATEST & CONFORMING TO
RDSO SPECIFICATION NO.RDSO/PE/SPEC/TL/D/0074 (REV-0) -2006.
Description :CAT : 10
1 37 37128659 12.00 994.85 01
01
0.00 11,938.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 994.85
01/10/12
PL No. : 45994018 MICRO POROUS VENT PLUG, RDSO's DRG. No.SKEL - 4020/A ALT. - 3 OR LATEST.Description :CAT : 10
1 37 37128660 2,000.00 5.92 01
01
0.00 11,840.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 5.92
01/10/12
PL No. : 45994146 ARMATURE FOR 110 V DC RAILWAY CARRIAGE FAN, Dy.CEE/W/ER/LLH’S DRG. NO. LED/TL/3/1280.Description :CAT : 10
1 37 37128664 100.00 461.57 01
01
0.00 46,157.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 461.57
01/10/12
62. PO No. : 5014125116911724 PO Date : 13/02/2013
PO Value : ` 25,704.00
Tender No. : 5014125116 Tender Opening Date : 06/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 12/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Twenty-five thousand seven hundred four
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 45992228 Suspension hanger pin suitable for 4.5KW 110V transmounted alternator with cotter and washer as per RDSO Drg no. SKEL-3939 Alt.1 and 2
,
Description :CAT : 10
1 37 37125114 30.00 642.59 01
01
0.00 19,277.70 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 642.59
01/10/12
PL No. : 45157017 Lamp electric 110/120V 25watts tungsten filament gas filled bayonet cap confirming to IS:897/1982 as amended up to date and modification as
per annexure Z issued by RDSO with max. dia. 53mm and overall length including solder 72mm. The lamp shall on glass bulb as per RDSO Drg.
no. SKEL-3603., IS:897/1982 as amended up to date and modification as per annexure Z issued by RDSO with max. dia. 53mm and overall length
including solder 72mm. The lamp shall on glass bulb as per RDSO Drg. no. SKEL-3603.
Description :CAT : 10
1 37 37095024 200.00 10.33 01
01
0.00 2,066.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 10.33
01/09/12
PL No. : 45150321 Side light fitting for 110V DC brake van coaches RDSO'S drg no. SKEL-4094 or latest,Description :CAT : 10
1 37 37118420 10.00 53.04 01
01
0.00 530.40 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 53.04
04/02/13
PL No. : 45992320 Lamp electric train lighting tungsten filament ESC clear 120V 40Watts [Gr.IV] as per IS:897/1982 as amended up to date and modification/deviation
as per annexure Z of sept.99 Rly. Insignia will be marked inside the glass shell as per RDSO Drg. No. SKEL-3603
,
Description :CAT : 10
1 37 37125116 500.00 7.66 01
01
0.00 3,830.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 7.66
01/10/12
63. PO No. : 5014128631911725 PO Date : 13/02/2013
PO Value : ` 297,198.00
Tender No. : 5014128631 Tender Opening Date : 01/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 06/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Two lakhs ninety-seven thousand one
hundred ninety-eight rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 45992290 M.S. Cover for emergency feed and battery charging terminal box , ICF Drg.No.ICF/Sk-75-026, Alt-kDescription :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 45992290 M.S. Cover for emergency feed and battery charging terminal box , ICF Drg.No.ICF/Sk-75-026, Alt-kDescription :CAT : 10
1 37 37128626 87.00 177.84 01
01
0.00 15,472.08 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 177.84
01/10/12
PL No. : 45992058 Transformer Assemble for 4.5 KW 110V Rectifier-Cum Regulator unit to M/s SIL's Ref.No.S-004005 make- Stone India Ltd.,Description :CAT : 10
1 37 37128628 1.00 3,105.82 01
01
0.00 3,105.82 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 3,105.82
01/10/12
PL No. : 45992307 "V" Deep Groove Alternator Pulley for 4.5KW Brushless Alternator., conforming to RDSO's specn. No. ELPS/SPEC/TL/13 March 1998 and RDSO
Drg.No.3882, Alt-4 or latest.
Description :CAT : 10
1 37 37128631 25.00 3,400.00 01
01
0.00 85,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 3,400.00
01/10/12
PL No. : 45992186 V. Deep Groove Axle Pulley 13 Ton for 4.5KW Brushless Alternator., RDSO Specn. No.ELPS/SPEC/TL/13 March 1998 & as per RDSO drg. No.
SKEL-3883 Alt-5 or latest for 13 ton axle.
Description :CAT : 10
1 37 37128642 3.00 13,794.48 01
01
0.00 41,383.44 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 13,794.48
01/10/12
PL No. : 45189912 High Tensile Hexagonal Head Bolt Full threaded M-8 X 40mm long with 1 Spring Washer, 1 Plain Washer, 1 hexagonal Nut, IS:1364(Pt.-II)/8.8 &
IS:3063 & IS:2016 & IS:1364(Pt-III) all in Assemble Condition
Description :CAT : 10
1 37 37128422 1,000.00 4.30 01
01
0.00 4,300.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 4.30
06/07/12
PL No. : 45993968 Over Voltage Protection Assembly for 4.5KW RRU, RDSO/PE/Spec/TL/0054-2003 (Rev-0) with Amdt.No.1 & 2 or lastest & RDSO Mod.
No.RDSO/PE/MS/TL/0021-2004 (Rev-01)
Description :CAT : 10
1 37 37128634 10.00 2,587.66 01
01
0.00 25,876.60 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 2,587.66
01/10/12
PL No. : 45992411 Safety chain for 4.5 kw transom mounted alternator , RDSO'S DRG. NO. SKEL-3934, alt-2 or latestDescription :CAT : 10
1 37 37128635 37.00 283.50 01
01
0.00 10,489.50 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 283.50
01/10/12
PL No. : 45993210 FRP tray for Battery Box (110 V DC)as per , ICF Drg. No. ICF/SK-7-1-320 alt - N Item No. 1Description :CAT : 10
1 37 37128638 100.00 887.75 01
01
0.00 88,775.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 887.75
01/10/12
PL No. : 45992897 High Tensile Hexagonal head bolt full threaded, M 16 x 50 mm long ( IS:1364, Pt.- II, 8.8) with Split Pin (3.2 mm X 40 mm, IS: 549) at a distance of 5
mm from the tail head with one no of Spring Washer (IS: 3063), 02 nos. Plain washers (IS: 2016), One no.Hexagonal Nut(IS:1364,Pt.-III), One
no.Hexagonal Lock Nut(IS:1364,Pt.-VI), allgalvanised(IS:1367, Pt.-XIII), Split pin hole dia 4mm. All assembled condition, except split pin to be
supplied loose., IS:1364, Pt.- II, 8.8, IS: 549, IS: 3063, IS: 2016, IS: 1364, Pt.- III, IS: 1364, Pt.- IV, IS: 1367, Pt.- XIII
Description :CAT : 10
1 37 37128655 300.00 36.52 01
01
0.00 10,956.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 36.52
01/10/12
PL No. : 45994020 FLOAT GUIDE FOR TL & AC BATTERY, RDSO's drg. No. RDSO/PE/SK/0058 -03 (Rev.1) or latest.Description :CAT : 10
1 37 37128661 2,000.00 5.92 01
01
0.00 11,840.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 5.92
01/10/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
64. PO No. : 5014114851911726 PO Date : 13/02/2013
PO Value : ` 11,424.00
Tender No. : 5014114851 Tender Opening Date : 01/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Eleven thousand four hundred twenty-four
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 42087387 Fuse link bolted connection 16 Amp. for rated voltage 415 Volt, AC. The rated breaking capacity shall be 80 KA. Confirming to IS: 13703/
(Part2/Sec2)., IS: 13703/(Part2/Sec2)/93.
Description :CAT : 10
1 37 37094851 300.00 38.08 01
01
0.00 11,424.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 38.08
01/09/12
65. PO No. : 5014114905911727 PO Date : 13/02/2013
PO Value : ` 2,100.00
Tender No. : 5014114905 Tender Opening Date : 05/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Two thousand one hundred rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 41096101 FIRE RETARDANT COTTON INSULATION TAPE FOR ELECTRICAL PURPOSE , SIZE 20 MM WIDTH AND 0.3 MM PLUS MINUS 0.05 THICK AND ROLL
LENGTH 10 MTRS AS PER ICF SPECIFICATION NO ICF ELEC 921 C.S. NO. 1 REV O WITH RAILWAY MONOGRAM PRINTED IN ENGLISH AND HINDI
ON NON ADHESIVE BACK SIDE,
Description :CAT : 10
1 37 37114905 500.00 4.20 22
22
0.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 4.20
04/02/13
66. PO No. : 4002121898111728 PO Date : 13/02/2013
PO Value : ` 600,845.00
Tender No. : 4002121898 Tender Opening Date : 10/12/2012
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : By Road Delivery Date : 18/11/2013
Insp. Authority : RDSO/LucknowAllocation : 20712804
PO Value in words : Six lakhs eight hundred forty-five rupees
only
Supplier: Atul Engineering Udyog,
Add. : Nunhai,, Agra (Uttar Pradesh),
282006
PL No. : 11030434 15 KJ High Capacity Loco Side Buffer Assembly RDSO Drg No.SK DL 4561 Alt-1, RDSO Spec No.M.P.0.41.00.03.( Rev-01) Aug-2005.
,
Description :CAT : 10
1 26 26122517 25.00 19,100.00 01
01
0.00 600,845.00 12.36 5.00 0.00 0.00 0.00 1,500.00
DESTINATION
AMM/D/PTRU 24,033.80
20/07/12
67. PO No. : 4002121898111729 PO Date : 13/02/2013
PO Value : ` 182,805.00
Tender No. : 4002121898 Tender Opening Date : 10/12/2012
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 21/05/2013
Insp. Authority : RDSO/KolkataAllocation : 20712804
PO Value in words : One lakh eighty-two thousand eight hundred
five rupees only
Supplier: A. D. Electro Steel Co. Pvt. Ltd.
Add. : 28, Strand Road, 3rd Floor, Kolkata
(W. B.), 700001
PL No. : 11030434 15 KJ High Capacity Loco Side Buffer Assembly RDSO Drg No.SK DL 4561 Alt-1, RDSO Spec No.M.P.0.41.00.03.( Rev-01) Aug-2005.
,
Description :CAT : 10
1 26 26122517 8.00 18,699.00 01
01
0.00 182,804.80 12.36 4.00 0.00 0.00 0.00 1,000.00
DESTINATION
AMM/D/PTRU 22,850.60
20/07/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
68. PO No. : 4006111216111730 PO Date : 13/02/2013
PO Value : ` 260,810.00
Tender No. : 4006111216 Tender Opening Date : 16/05/2012
Payment Mode : 95% payment againsr RDSO inspection certificate and RR
or LR, balance 5% payment against R-Note
Delivery Mode : Road Delivery Date : 23/08/2013
Insp. Authority : RDSO/KolkataAllocation : 20712804
PO Value in words : Two lakhs sixty thousand eight hundred ten
rupees only
Supplier: National Stores Supply Agency
Add. : P-280, Benaras Road, Belagachia,,
Howrah (West Bengal), 711108
PL No. : 56460569 CLS unit 4 ASPECTs without Lamp, Lenses and Signal Transformer as per RDSO specification No. IRS:S-26/64. and Drg. No. SA-23001
A/M(Adv).
,
Description :CAT : 10
1 70 70114847 2.00 10,200.00 01
01
0.00 21,216.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 10,608.00
20/10/11
2 34 34113164 2.00 10,200.00 01
01
0.00 21,216.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 10,608.00
12/10/11
PL No. : 56460508 CLS UNIT 2 ASPECTS WITHOUT LAMP LENSES AND SIGNAL TRANSFORMER as per RDSO Drg. No. SA-23003 A/M(Adv) Alt.-8. and as per
specification No.IRS:S-26/64 ,
Description :CAT : 10
1 34 34113163 27.00 7,777.00 01
01
0.00 218,378.16 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 8,088.08
12/10/11
69. PO No. : 4003122043111731 PO Date : 13/02/2013
PO Value : ` 58,732.00
Tender No. : 4003122043 Tender Opening Date : 03/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 13/08/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fifty-eight thousand seven hundred
thirty-two rupees only
Supplier: Mica Mold (P) Ltd.
Add. : Tata jadugoda Road, P.O.- Sundar
nagar, Jamshedpur (Jharkhand), 832107
PL No. : 25985620 EARTH BRUSH BOX ASSLY FOR TM TYPE 1050 & HS 15250, specification RDSO's Drg. No. SKEL/4566 , CLW Drg No. 3TWD.095.099Description :CAT : 10
1 31 31123064 33.00 1,695.00 01
01
0.00 58,731.75 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 1,779.75
01/07/12
70. PO No. : 4002121772111732 PO Date : 13/02/2013
PO Value : ` 50,253.00
Tender No. : 4002121772 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail Delivery Date : 20/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty thousand two hundred fifty-three
rupees only
Supplier: Jayshree Enterprise
Add. : 66/2, Nimtolla Ghat Street, , Kolkata
(West Bengal), 700006
PL No. : 11440107 WIPER ARMS 10", DLW DRG TPL-0398 style-II, Alt-L. DLW pt no. 11440107Description :CAT : 10
1 26 26121854 182.00 151.00 01
01
0.00 28,581.28 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/PTRU 157.04
01/07/12
2 71 71121854 138.00 151.00 01
01
0.00 21,671.52 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/PTRU 157.04
01/07/12
71. PO No. : 4002121772111733 PO Date : 13/02/2013
PO Value : ` 16,754.00
Tender No. : 4002121772 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail Delivery Date : 20/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixteen thousand seven hundred fifty-four
rupees only
Supplier: Jayshree Enterprise
Add. : 66/2, Nimtolla Ghat Street, , Kolkata
(West Bengal), 700006
PL No. : 11440120 WINDOW WIPER BLADE ASSLY 8", DLW DRG NO TPL -0083, TYPE 2 ALT-'G' DLW PT NO-11440120Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11440120 WINDOW WIPER BLADE ASSLY 8", DLW DRG NO TPL -0083, TYPE 2 ALT-'G' DLW PT NO-11440120Description :CAT : 10
1 71 71121856 325.00 45.00 01
01
0.00 15,210.00 0.00 4.00 0.00 0.00 0.00 0.00
KKK
SMM/D/MGS 46.80
01/07/12
2 32 32121856 33.00 45.00 01
01
0.00 1,544.40 0.00 4.00 0.00 0.00 0.00 0.00
KKK
SMM/D/MGS 46.80
01/07/12
72. PO No. : 4002121772111734 PO Date : 13/02/2013
PO Value : ` 49,161.00
Tender No. : 4002121772 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail Delivery Date : 20/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-nine thousand one hundred sixty-one
rupees only
Supplier: Jeevan Loco Spares
Add. : 21 Gour Laha Street, Near Gyan
Bharti School, , Kolkata (W.B.), 700006
PL No. : 11440119 WIPER ARM Assly 8" FOR DOOR GLASS, DLW DRG NO. TPL-0398 Style-1 Alt-L. DLW pt no. 11440119Description :CAT : 10
1 26 26121855 217.00 145.00 01
01
0.00 32,723.60 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/PTRU 150.80
01/07/12
2 71 71121855 109.00 145.00 01
01
0.00 16,437.20 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/PTRU 150.80
01/07/12
73. PO No. : 4002111815111735 PO Date : 13/02/2013
PO Value : ` 114,571.00
Tender No. : 4002111815 Tender Opening Date : 17/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 20/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh fourteen thousand five hundred
seventy-one rupees only
Supplier: S.Internationals
Add. : B, 140 Creative Ind Estate, 72 N.M.
Jodhi Marg Chinchpokli (W) , Mumbai
(Maharastra), 400011
PL No. : 11454647 HORN AND AXLE BOX SIDE LINER , MIN. STEEL FOR WDG3A LOCO
, DLW PART NO. 11454647,DLW DRG. NO.TPL-2367,ALT-C
Description :CAT : 10
1 71 71110791 850.00 56.50 01
01
0.00 52,555.50 0.00 5.00 0.00 0.00 1.00 1.50
mumbai
AMM/D/ECR/SPJ 61.83
28/11/12
2 26 26121886 1,003.00 56.50 01
01
0.00 62,015.49 0.00 5.00 0.00 0.00 1.00 1.50
mumbai
AMM/D/ECR/SPJ 61.83
01/07/12
74. PO No. : 4003121792111736 PO Date : 13/02/2013
PO Value : ` 22,083.00
Tender No. : 4003121792 Tender Opening Date : 27/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 16/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-two thousand eighty-three rupees
only
Supplier: Kalyani Engineering Works,
Add. : 109 & 110, Anand Industrial Estate,
Mohan Nagar,, Ghaziabad (U.P), 201007
PL No. : 25945142 Inner Flinger CE as per
, CLW drg. no. 4TWD.092.065 and C&D No. 5487/1006, KPA drg. no. 94.4.MG.216.
Description :CAT : 10
1 31 31122989 7.00 2,674.00 01
01
0.00 22,083.11 12.36 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 3,154.73
01/06/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
75. PO No. : 4003121585111737 PO Date : 13/02/2013
PO Value : ` 12,522.00
Tender No. : 4003121585 Tender Opening Date : 24/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 20/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twelve thousand five hundred twenty-two
rupees only
Supplier: S.K.Engineering Enterprise
Add. : 86/6, Dasarath Ghosh Lane, Salkia,,
Howrah (West Bengal), 711106
PL No. : 25162007 3/8" lever operated horn valve.
, Specn. CLW Drg.No-0/3/65/95. Alt.5.
Description :CAT : 10
1 31 31122792 28.00 430.00 01
01
0.00 12,521.60 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
SMM/TRS/MGS 447.20
01/06/12
76. PO No. : 4003121836111738 PO Date : 13/02/2013
PO Value : ` 14,542.00
Tender No. : 4003121836 Tender Opening Date : 24/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail (Goods) Delivery Date : 20/06/2013
Insp. Authority : ConsigneeAllocation : 20-7122-04
PO Value in words : Fourteen thousand five hundred forty-two
rupees only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
PL No. : 25976643 Sealing Ring for front end cover for axle box to, KPA Drg. No. GK.292.Description :CAT : 10
1 31 31123029 542.00 25.80 01
01
0.00 14,541.86 0.00 4.00 0.00 0.00 0.00 0.00
Howrah
SMM/TRS/MGS 26.83
01/06/12
77. PO No. : 4003121878111739 PO Date : 13/02/2013
PO Value : ` 3,806.00
Tender No. : 4003121878 Tender Opening Date : 24/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 20/05/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Three thousand eight hundred six rupees
only
Supplier: Caviko Industrial Works
Add. : 15/A Clive Row ,1st Floor, Kolkata
(West Bengal ,India), 700001
PL No. : 25167546 1-1/4" isolating cock without vent, ball type., CLW drg. no. 0/2/65/364, Alt.6Description :CAT : 10
1 30 30128390 4.00 915.00 01
01
0.00 3,806.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 951.60
01/06/12
78. PO No. : 4003121878111740 PO Date : 13/02/2013
PO Value : ` 31,595.00
Tender No. : 4003121878 Tender Opening Date : 24/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : -1 Delivery Date : 20/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-one thousand five hundred ninety-five
rupees only
Supplier: S.K.Engineering Enterprise
Add. : 86/6, Dasarath Ghosh Lane, Salkia,,
Howrah (West Bengal), 711106
PL No. : 25167546 1-1/4" isolating cock without vent, ball type., CLW drg. no. 0/2/65/364, Alt.6Description :CAT : 10
1 30 30128390 28.00 1,085.00 01
01
0.00 31,595.20 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
AMM/TRS/GMO 1,128.40
01/06/12
79. PO No. : 4006111161111741 PO Date : 14/02/2013
PO Value : ` 32,405.00
Tender No. : 4006111161 Tender Opening Date : 21/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 12/08/2013
Insp. Authority : By Consignee at Consignee's endAllocation : 20712804
PO Value in words : Thirty-two thousand four hundred five
rupees only
Supplier: Sigma Trade Agency
Add. : 58/1/1 , Natabar Paul Road
,Kadamtala, Howrah (West Bengal ,India),
711101
PL No. : 54340354 Solid Joint 20mm Specn.No.IRS-S-10 Drg.No.SA-2160/M
, Specn.No.IRS-S-10 Drg.No.SA-2160/M
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 54340354 Solid Joint 20mm Specn.No.IRS-S-10 Drg.No.SA-2160/M
, Specn.No.IRS-S-10 Drg.No.SA-2160/M
Description :CAT : 10
1 70 70114754 45.00 229.65 01
01
0.00 11,197.80 0.00 4.00 0.00 0.00 0.00 10.00
Destination
Dy.CMM/D/SPJ 248.84
03/08/11
PL No. : 54550683 Link Split Galvanised 5/16 in D Spec.No.IRS-S-3085.
, Spec.No.IRS-S-3085.
Description :CAT : 10
1 70 70114860 537.00 19.95 01
01
0.00 11,411.25 0.00 4.00 0.00 0.00 0.00 0.50
Destination
Dy. CMM/D/SPJ 21.25
21/10/11
PL No. : 54551365 Sleeve for 7x7 wire rope joint Drg. No. S-5900/M/IRS,Specn.No.IRS-S-10,S-5900/M.
, Drg. No. S-5900/M/IRS,Specn.No.IRS-S-10,S-5900/M
Description :CAT : 10
1 70 70084774 1,264.00 7.45 01
01
0.00 9,796.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 7.75
09/08/11
80. PO No. : 4014121725111742 PO Date : 14/02/2013
PO Value : ` 33,800.00
Tender No. : 4014121725 Tender Opening Date : 22/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By post parcel. Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-three thousand eight hundred rupees
only
Supplier: R.C. Enterprise,
Add. : 47/5 Nafar Chandra Das, Road
Behala, Kolkata (Best Bengal), 700034
PL No. : 46987812 S/S Bolts with nuts & L/Nut 10x40/26mm (103s) specification No ETI/OHE/18(4/84) with A & C slip No. 1,2,3,4 and RDSO Drg No. ETI/C/0073
Mod-A.,
Description :CAT : 10
1 34 34125236 625.00 52.00 01
01
0.00 33,800.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
Dy. CMM/D/GHZ 54.08
01/10/12
81. PO No. : 5014128643911743 PO Date : 14/02/2013
PO Value : ` 196,157.00
Tender No. : 5014128643 Tender Opening Date : 04/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 19/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : One lakh ninety-six thousand one hundred
fifty-seven rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 45992198 V Deep Groove Axle Pulley for 4.5 kw brushless alternator RDSO Drg. No. SKEL-3883,Alt-5 (Col.-1) and Confirming to RDSO Spec. No.
ELPS/SPEC/TL/13 march 1998 ,
Description :CAT : 10
1 37 37128643 15.00 13,077.16 01
01
0.00 196,157.40 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 13,077.16
01/10/12
82. PO No. : 4004124655111744 PO Date : 14/02/2013
PO Value : ` 56,480.00
Tender No. : 4004124655 Tender Opening Date : 05/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 21/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Fifty-six thousand four hundred eighty
rupees only
Supplier: Melbrow Engineering Works
Pvt.Ltd.Add. : 113,Park Street, Poddar Point ,6th
Floor, , Kolkata (West Bengal ,India), 700016
PL No. : 38142144 Sleev for hand Brake,RDSO Drg. No. W/BG-6310 Alt 3,Description :CAT : 10
1 33 33124655 400.00 130.00 01
01
0.00 56,480.00 0.00 4.00 0.00 0.00 0.00 6.00
Destination
DMM/BOXN/MGS 141.20
01/07/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
83. PO No. : 4004124617111745 PO Date : 14/02/2013
PO Value : ` 128,881.00
Tender No. : 4004124617 Tender Opening Date : 05/02/2013
Payment Mode : 95% Payment against IC & R/C and balance 5% against
R-Note.
Delivery Mode : By Road Delivery Date : 21/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh twenty-eight thousand eight
hundred eighty-one rupees only
Supplier: Howrah United Engineers & Co.
Pvt. Ltd.Add. : 312,K.Road, Belghachia,, Howrah
(West Bengal), 711105
PL No. : 38125614 Spindle for Hand Brake , Drg. No. WA/BG-6337, Alt No. Nil (WD-80007-S-10, Item No.6, Alt no.21)Description :CAT : 10
1 34 34130005 124.00 534.00 01
01
0.00 71,344.64 0.00 4.00 0.00 0.00 0.00 20.00
Howrah
Dy.CMM/D/GHZ 575.36
25/01/13
2 33 33124617 100.00 534.00 01
01
0.00 57,536.00 0.00 4.00 0.00 0.00 0.00 20.00
Howrah
DMM/BOXN/MGS 575.36
01/07/12
84. PO No. : 4002121038111746 PO Date : 14/02/2013
PO Value : ` 23,800.00
Tender No. : 4002121038 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-three thousand eight hundred
rupees only
Supplier: S.Internationals
Add. : B, 140 Creative Ind Estate, 72 N.M.
Jodhi Marg Chinchpokli (W) , Mumbai
(Maharastra), 400011
PL No. : 11123151 LUG LINER FOR MOTOR TUCK W.H.& NH 200X35X4MM, ,ER drg CCC/DL-683 Alt-3,ITEM-2ADescription :CAT : 10
1 32 32121513 317.00 69.60 01
01
0.00 23,800.36 0.00 5.00 0.00 0.00 1.00 1.00
Mumbai
SMM/D/MGS 75.08
01/06/12
85. PO No. : 4002121184111747 PO Date : 14/02/2013
PO Value : ` 21,444.00
Tender No. : 4002121184 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-one thousand four hundred
forty-four rupees only
Supplier: Sri Prakash Industrials
Corporation,Add. : 21D Canning Street Ground Floor ,
Kolkata (West Bengal), 700001
PL No. : 11366175 BOLT TEE HEAD 1/2X 2 1/2 INCH
, ER DRG 11366175 ,ALT-1
Description :CAT : 10
1 32 32121686 377.00 29.00 01
01
0.00 11,370.32 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
SMM/D/MGS 30.16
01/06/12
2 71 71121686 334.00 29.00 01
01
0.00 10,073.44 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/D/SPJ 30.16
01/06/12
86. PO No. : 4002121067111748 PO Date : 14/02/2013
PO Value : ` 118,635.00
Tender No. : 4002121067 Tender Opening Date : 04/02/2013
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 19/07/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh eighteen thousand six hundred
thirty-five rupees only
Supplier: Jalan Engineering
Add. : 21 E, BRB Basu Road, Canning street,
2 nd floor, Kolkata (West Bengal), 70001
PL No. : 11180080 BOLT BRAKE HEAD. WITH ELASTIC STOP NUT, ER DRG NO-CCC/DL-37, ALT-6, SL NO-11,DLW PT NO-11180080Description :CAT : 10
1 71 71121553 80.00 294.00 01
01
0.00 24,460.80 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/PTRU 305.76
01/06/12
2 26 26121553 308.00 294.00 01
01
0.00 94,174.08 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/PTRU 305.76
01/06/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
87. PO No. : 4002121079111749 PO Date : 14/02/2013
PO Value : ` 64,917.00
Tender No. : 4002121079 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Road Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty-four thousand nine hundred
seventeen rupees only
Supplier: Vinko Auto Industries LTD,
Add. : B-287, Phase-1 Okhla Industrial Area,,
N Delhi (Delhi), 110020
PL No. : 11270275 V-BELT BX-72 COGGED TYPE FOR RTM BLOWER
, RDSO DRG. NO.- SKDP-3343,ALT-2
Description :CAT : 10
1 26 26121567 227.00 240.00 01
01
0.00 64,917.46 12.36 6.05 0.00 0.00 0.00 0.00
DESTINATION
AMM/D/PTRU 285.98
01/06/12
88. PO No. : 3011111136111750 PO Date : 14/02/2013
PO Value : ` 2,244,447.00
Tender No. : 3011111136 Tender Opening Date : 12/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 21/05/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Twenty-two lakhs forty-four thousand four
hundred forty-seven rupees only
Supplier: Apar Industries Ltd.
Add. : Apar House, Build No - 5, Corporate
Park,Sion -Trombay Road, Chembur, Mumbai
(maharastra), 400071
PL No. : 80982372 Transformer OILfor 3 phase locomotives specification no CLW/ES/3/0172 Latest and IEC 60296.
Firm's Offer:- Power oil TO-10X as per IEC 296 class IIA and IEC 60296., specification no CLW/ES/3/0172
Description :CAT : 10
1 30 30120004 4,575.00 99.50 51
51
0.00 606,553.50 14.42 12.50 0.00 0.00 0.00 4.50
Destination
AMM/CSD/GMO 132.58
01/04/12
2 30 30110004 12,354.00 99.50 51
51
0.00 1,637,893.32 14.42 12.50 0.00 0.00 0.00 4.50
Destination
AMM/CSD/GMO 132.58
01/04/11
89. PO No. : 4002121813111751 PO Date : 14/02/2013
PO Value : ` 331,700.00
Tender No. : 4002121813 Tender Opening Date : 21/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 21/08/2013
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : Three lakhs thirty-one thousand seven
hundred rupees only
Supplier: Detech Devices Pvt. Ltd.,
Add. : C-6, Mansarovar Garden, New Delhi
(Delhi), 110015
PL No. : 11532040 GAUGE FUEL LEVEL WDG3A
, DLW PART NO. 11532040,DLW DRG.NO.TPL-9307.Alt-b.
Description :CAT : 10
1 71 71121911 19.00 5,350.00 01
01
0.00 101,650.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/D/SPJ 5,350.00
01/07/12
2 26 26121911 43.00 5,350.00 01
01
0.00 230,050.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 5,350.00
01/07/12
90. PO No. : 3006111262111752 PO Date : 14/02/2013
PO Value : ` 1,245,563.00
Tender No. : 3006111262 Tender Opening Date : 25/06/2012
Payment Mode : 95% Payment against Inspection certificate and
receipted Challan and balance 5% against R. Note.
Delivery Mode : Rail/Road Delivery Date : 28/06/2013
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : Twelve lakhs forty-five thousand five
hundred sixty-three rupees only
Supplier: NARANG ELECTRONIC
Add. : 64 D-1 Alopi Bagh,, Allahabad (Uttar
Pradesh, India), 211006
PL No. : 56985290 BATTERY CHARGER TRACK FEED as per specification No.: IRS-S- 89/93 with Amendment-2. Firm's Offer: -----DO----- Current rating 5Amp,Description :CAT : 10
1 34 34113176 171.00 1,898.00 01
01
0.00 340,785.90 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 1,992.90
13/10/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 56985290 BATTERY CHARGER TRACK FEED as per specification No.: IRS-S- 89/93 with Amendment-2. Firm's Offer: -----DO----- Current rating 5Amp,Description :CAT : 10
2 34 34103176 367.00 1,898.00 01
01
0.00 731,394.30 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 1,992.90
20/11/10
3 70 06104878 87.00 1,898.00 01
01
0.00 173,382.30 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 1,992.90
29/11/10
91. PO No. : 3006111262111753 PO Date : 14/02/2013
PO Value : ` 183,419.00
Tender No. : 3006111262 Tender Opening Date : 25/06/2012
Payment Mode : 95% Payment against Inspection certificate and
receipted Challan and balance 5% against R. Note.
Delivery Mode : Rail/Road Delivery Date : 31/05/2013
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : One lakh eighty-three thousand four
hundred nineteen rupees only
Supplier: ELECTRONICS INDUSTRIAL
CORPORATIONAdd. : SHASHIBHUSAN SARANI, MONDAL
PARA MAHAMAYATALA GARIA,,
KOLKATA (West Bengal ,India), 700084
PL No. : 56985290 BATTERY CHARGER TRACK FEED as per specification No.: IRS-S- 89/93 with Amendment-2. Firm's Offer: -----DO----- Current rating 5Amp,Description :CAT : 10
1 70 70114800 34.00 1,480.00 01
01
0.00 60,546.18 0.00 4.00 4.00 0.00 80.00 100.00
Destination
Dy.CMM/D/SPJ 1,780.77
22/09/11
2 70 06104878 69.00 1,480.00 01
01
0.00 122,873.13 0.00 4.00 4.00 0.00 80.00 100.00
Destination
Dy.CMM/D/SPJ 1,780.77
29/11/10
92. PO No. : 5014128648911754 PO Date : 18/02/2013
PO Value : ` 4,784.00
Tender No. : 5014128648 Tender Opening Date : 04/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : -1 Delivery Date : 18/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Four thousand seven hundred eighty-four
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 42991225 HRC Fuse 40 Amp, 415V AC IS size A3 off set tag type to IS: 13703(PT.2/SEC.2)/1993 similar to SIEMENS cat. Ref. . no.3 ref. NW TIS 40., IS:
13703(PT.2/SEC.2)/1993
Description :CAT : 10
1 37 37128648 100.00 47.84 01
01
0.00 4,784.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 47.84
01/10/12
93. PO No. : 4012123010111755 PO Date : 19/02/2013
PO Value : ` 519,542.00
Tender No. : 4012123010 Tender Opening Date : 03/01/2013
Payment Mode : 100 % payment against Receipt Note.
Delivery Mode : Road Delivery Date : 27/05/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Five lakhs nineteen thousand five hundred
forty-two rupees only
Supplier: Savitri Traders
Add. : Rampur Lane, Musalahpur Hat, Patna
(Bihar), 800006
PL No. : 83055587 Book of 50 leaves Ruled size: 20.5 x 33Cm. Printed East Central Railway in Hindi and English [1]Paper to be used white printing of 60 GSM as per
IS No.1848/91 [2]Cover Pulp Board white of 275 GSM of white colour as per IS No.4664/86 [3]Binding Quarter Bound Flash.
,
Description :CAT : 10
1 70 70105018 12,000.00 17.09 01
01
0.00 215,280.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 17.94
11/10/12
2 70 70124793 6,000.00 17.09 01
01
0.00 107,640.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 17.94
30/01/12
PL No. : 83055290 Book of 50 leaves Ruled size: 20.5 x 33Cm. Printed East Central Railway in Hindi and English [1]Paper to be used white printing of 60 GSM as per
IS No.1848/91 [2]Cover Pulp Board white of 275 GSM of white colour as per IS No.4664/86 [3]Binding Quarter Bound Flash.,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 83055290 Book of 50 leaves Ruled size: 20.5 x 33Cm. Printed East Central Railway in Hindi and English [1]Paper to be used white printing of 60 GSM as per
IS No.1848/91 [2]Cover Pulp Board white of 275 GSM of white colour as per IS No.4664/86 [3]Binding Quarter Bound Flash.,
Description :CAT : 10
1 34 34118312 10,960.00 17.09 01
01
0.00 196,622.40 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)GHZ 17.94
24/01/12
94. PO No. : 3012113094111756 PO Date : 19/02/2013
PO Value : ` 5,210,891.00
Tender No. : 3012113094 Tender Opening Date : 10/10/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : By Road Delivery Date : 31/08/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fifty-two lakhs ten thousand eight hundred
ninety-one rupees only
Supplier: RATIONAL BUSINESS
CORPORATION (P) LTD.Add. : N-10, Satyawati Nagar, Ashok
Vihar-III, New Delhi (Delhi), 110052
PL No. : 83980131 Pre-Printed Ticket Rolls for SPTM/UTS ticket should be security bond paper made of 100 percent virgin pulp with 130 GSM, plus minus 5 percent
with Railway water mark and confirming to IS:1848 or latest amendment size:10.16 cm x 6.35 cm. Other details as per Annexure A attached.
,
Description :CAT : 10
1 70 70114778 152,054.00 34.27 01
01
0.00 5,210,890.58 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM(D)SPJ 34.27
15/11/11
95. PO No. : 5003122666111757 PO Date : 19/02/2013
PO Value : ` 1,853,936.00
Tender No. : 5003122666 Tender Opening Date : 03/12/2012
Payment Mode : 95% payment against submission of I.C & receipted
challan and Balance 5% against R/Note.
Delivery Mode : By Road Delivery Date : 25/07/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Eighteen lakhs fifty-three thousand nine
hundred thirty-six rupees only
Supplier: SFT Engineering
Add. : 4, Jatin Das Road,, Kolkata (West
Bengal,India), 700029
PL No. : 29981955 Set of Steel Lock nut Hex cone lock consisting of 03 items as per CLW Spec- CLW/MS/3/089 REV-1 APRIL 2007 (i) M16,Qty- 80 nos,(ii)M20,Qty-
32Nos,(iii)M24, Qty-72 nos.
,
Description :CAT : 10
1 30 30110981 23.00 37,736.00 03
03
0.00 907,245.12 0.00 4.00 0.00 0.00 0.00 200.00
Kolkata
AMM/TRS/GMO 39,445.44
01/07/11
2 30 30123561 24.00 37,736.00 03
03
0.00 946,690.56 0.00 4.00 0.00 0.00 0.00 200.00
Kolkata
AMM/TRS/GMO 39,445.44
01/05/12
96. PO No. : 4003122506111758 PO Date : 19/02/2013
PO Value : ` 137,055.00
Tender No. : 4003122506 Tender Opening Date : 25/01/2013
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : By Road Delivery Date : 22/08/2013
Insp. Authority : RDSOAllocation : 20712804
PO Value in words : One lakh thirty-seven thousand fifty-five
rupees only
Supplier: Midlands & Company
Add. : 7, Kali Bari Lane Dhakuria, Kolkata
(W.B.), 700031
PL No. : 29980112 AIR FLOW MEASURING GUAGE Differential Pressure Gauge., Specification: CLW Drg. No. - 1209-18-306-183Description :CAT : 10
1 30 30123381 17.00 7,752.00 01
01
0.00 137,055.36 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 8,062.08
01/04/12
97. PO No. : 4003121596111759 PO Date : 19/02/2013
PO Value : ` 37,752.00
Tender No. : 4003121596 Tender Opening Date : 10/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 26/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-seven thousand seven hundred
fifty-two rupees only
Supplier: Recon Engineering Co. (P) Ltd.
Add. : 6G Maruti, 12 Loudon Street,6th
Floor., Kolkata (West Bengal), 700017
PL No. : 25181002 ¾”Automatic Isolating valve.
, Specn. CLW specn. no. 0/3/65/186, Alt-2.
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 25181002 ¾”Automatic Isolating valve.
, Specn. CLW specn. no. 0/3/65/186, Alt-2.
Description :CAT : 10
1 30 30122802 3.00 2,420.00 01
01
0.00 7,550.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 2,516.80
01/06/12
2 31 31122802 12.00 2,420.00 01
01
0.00 30,201.60 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 2,516.80
01/06/12
98. PO No. : 4003121601111760 PO Date : 19/02/2013
PO Value : ` 34,892.00
Tender No. : 4003121601 Tender Opening Date : 24/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/07/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-four thousand eight hundred
ninety-two rupees only
Supplier: Machine Tools Centre
Add. : 40, Netaji subhas Road Ground Floor ,
Kolkata (West bengal), 700001
PL No. : 25184258 Pressure Switch (SWC).
, Specn. pressure switch (SWC) cutin pressure 0.2 ± 0.1 Kg/Cm. Sq. Cut out Pressure 1.0±0.1 Kg/Cm sq. M/s Indfos type RT 200x200,M/s
Switzer Type GM 203-01.
Description :CAT : 10
1 30 30122807 9.00 3,050.00 01
01
0.00 28,548.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 3,172.00
01/06/12
2 31 31122807 2.00 3,050.00 01
01
0.00 6,344.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 3,172.00
01/06/12
99. PO No. : 4003122692111761 PO Date : 19/02/2013
PO Value : ` 387,450.00
Tender No. : 4003122692 Tender Opening Date : 07/01/2013
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : By Road Delivery Date : 22/05/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Three lakhs eighty-seven thousand four
hundred fifty rupees only
Supplier: Florican Enterprises
Add. : B-159,Shahpura, Bhopal (M.P.),
462001
PL No. : 29982236 Traction Motor temperature sensor with cable for 3-phase traction motor., Specification/Drg. No. – CLW Drg. No. – 3EHM311882 Alt-3Description :CAT : 10
1 30 30123589 30.00 12,300.00 01
01
0.00 387,450.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 12,915.00
01/05/12
100. PO No. : 4011121230111762 PO Date : 19/02/2013
PO Value : ` 175,238.00
Tender No. : 4011121230 Tender Opening Date : 04/02/2013
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : By Road Delivery Date : 26/08/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh seventy-five thousand two
hundred thirty-eight rupees only
Supplier: Haryana Chemicals,
Add. : 3816-A, Gali No. 6, Kanhaiya Nagar,
Tri Nagar,, Delhi (Delhi), 110035
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 81052510 Moiya Oil EF with the properties as below:
(i) Appearance/Colour: Clear Liquid, free from foreign matter colouless or light yellowish.
(ii) Effect on paint films :-
(a) Epoxy film :- No effect
(b) Bituminous paint ;- Gets softened
(iii) Skin irritation ;- No irritation of skin during handling.
(iv) Emulsion with water :- 10% emulsion of the concentrate should be homogenous milky white & should not show any precipitation.
(v) Specific gravity at 25ºC (Neat) :- 0.8±0.03
(vi) PH value of composition emulsified (concentrate to water 1:10) :- 6.6 to 8.6
(vii) Flash point :-
(a) Emulsion (concentrate to water 1:10) :- 50ºC and above,
(b) Concentrate (neat) :- 35ºC and above
(viii) Cleaning efficiency :- Effective cleaning efficiency for removal of grease, oil and furnace oil residual without difficulty.
(ix) Moisture content :- 0.7% Max by K/F Method.
,
Description :CAT : 10
1 31 31110702 1,000.00 54.00 51
51
0.00 56,840.00 0.00 5.25 0.00 0.00 0.00 0.00
Destination
AMM/CSD/GMO 56.84
24/05/11
2 30 30127203 946.00 54.00 51
51
0.00 53,770.64 0.00 5.25 0.00 0.00 0.00 0.00
Destination
AMM/CSD/GMO 56.84
01/05/12
3 30 30110036 1,137.00 54.00 51
51
0.00 64,627.08 0.00 5.25 0.00 0.00 0.00 0.00
Destination
AMM/CSD/GMO 56.84
01/04/11
101. PO No. : 4004128585111763 PO Date : 19/02/2013
PO Value : ` 187,518.00
Tender No. : 4004128585 Tender Opening Date : 16/01/2013
Payment Mode : 95% Payment against IC & RC and balance 5% against
R-Note.
Delivery Mode : By Road Delivery Date : 25/06/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : One lakh eighty-seven thousand five
hundred eighteen rupees only
Supplier: Oriental Fibre & Engineering
IndustriesAdd. : White Towers, 5 th floor, 115 college
street, Kolkata (West Bengal), 700012
PL No. : 30985717 SINGLE SEAT FOR GS COACHES, SK.NO.LLH-41/2001 ALT.NO01(ONE)Description :CAT : 10
1 37 37128585 200.00 693.00 01
01
0.00 187,518.00 12.36 5.00 0.00 0.00 0.00 120.00
Destination
SMM/CRW/Harnaut 937.59
01/09/12
102. PO No. : 3011121106111764 PO Date : 19/02/2013
PO Value : ` 3,211,907.00
Tender No. : 3011121106 Tender Opening Date : 09/01/2013
Payment Mode : 100% payment in advance against Performa Invoice
Delivery Mode : By Road Delivery Date : 27/06/2013
Insp. Authority : RITES/KolkataAllocation : 20712304
PO Value in words : Thirty-two lakhs eleven thousand nine
hundred seven rupees only
Supplier: Indian oil corporation Ltd,Bihar
state OfficeAdd. : Loknayak Jaiprakash bhawan,5th
floor,Dak Bunglow Chowk, Patna (Bihar),
800001
PL No. : 80010738 Internal combustion engine crankcase oils for diesel engine of Rajdhani/Shatabadi power cars to P.L. NO 80010246 to IS 13656-2002 Type EDL-3
20W40
,
Description :CAT : 10
1 70 70124702 23,286.00 85.00 51
51
0.00 2,570,541.54 14.42 13.50 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/SPJ 110.39
14/05/12
2 33 33121009 2,440.00 85.00 51
51
0.00 269,351.60 14.42 13.50 0.00 0.00 0.00 0.00
destination
AMM/BOXN/MGS 110.39
01/09/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 80010738 Internal combustion engine crankcase oils for diesel engine of Rajdhani/Shatabadi power cars to P.L. NO 80010246 to IS 13656-2002 Type EDL-3
20W40
,
Description :CAT : 10
3 34 34124306 3,370.00 85.00 51
51
0.00 372,014.30 14.42 13.50 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 110.39
07/06/12
103. PO No. : 3014111701111765 PO Date : 19/02/2013
PO Value : ` 420,633.00
Tender No. : 3014111701 Tender Opening Date : 22/11/2012
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : By Road Delivery Date : 26/08/2013
Insp. Authority : RITES/ChennaiAllocation : 20712804
PO Value in words : Four lakhs twenty thousand six hundred
thirty-three rupees only
Supplier: RAILCON INTERNATIONAL
Add. : 30, Strand Road, 1st floor, Last Suite,
Kolkata (West Bengal), 700001
PL No. : 46590201 25 KV Porcelain Bracket Insulator Assly [Polluted Zone],RI -6030-1,1050mm CD as per RDSO Drg No. ETI/OHE/P/6030-1, Mod-C as per RDSO
specn No. TI/SPC/OHE/INS/0070[4/07],
Description :CAT : 10
1 34 34112407 145.00 1,840.00 01
01
0.00 297,521.15 0.00 4.00 2.00 0.00 0.00 100.00
Destination
Dy.CMM/D/GHZ 2,051.87
30/01/12
PL No. : 46610984 25 KV Porcelain Stay arm insulator Assly [Polluted Zone]RI 6000-2,as per RDSO Drg No. ETI/SPC/OHE/P/6000-2, Mod-C,1050 mm CD , as per
RDSO specn No. TI/SPC/OHE/INS/0070 [4/07],
Description :CAT : 10
1 34 34112412 60.00 1,840.00 01
01
0.00 123,112.20 0.00 4.00 2.00 0.00 0.00 100.00
Destination
Dy. CMM/D/GHZ 2,051.87
19/01/12
104. PO No. : 3003113010111766 PO Date : 19/02/2013
PO Value : ` 42,830.00
Tender No. : 3003113010 Tender Opening Date : 20/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 29/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Forty-two thousand eight hundred thirty
rupees only
Supplier: Mehra Trading Co.
Add. : 88/B,Acharya Jagdish chandra Bose
Road , Kolkata (West Bengal, India), 700014
PL No. : 85011812 BALL BEARING 6306 C3 SIZE 30x72x19MM,Description :CAT : 10
1 30 30111499 100.00 199.95 01
01
0.00 20,995.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 209.95
01/10/11
2 34 34114013 104.00 199.95 01
01
0.00 21,834.80 0.00 5.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 209.95
12/10/11
105. PO No. : 4002121058111767 PO Date : 20/02/2013
PO Value : ` 88,733.00
Tender No. : 4002121058 Tender Opening Date : 12/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 26/07/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-eight thousand seven hundred
thirty-three rupees only
Supplier: Jalan Engineering
Add. : 21E, B.R.B. Basu Road, Canning
Street, 2nd floor,, Kolkata (West Bengal),
700001
PL No. : 11160743 PIN FOR SLACK ADJUSTING, DLW DRG. NO.202V208931, ER DRG NO.11160743.]Description :CAT : 10
1 32 32121539 67.00 108.00 01
01
0.00 7,525.44 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/PTRU 112.32
01/06/12
2 71 71121539 185.00 108.00 01
01
0.00 20,779.20 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/PTRU 112.32
01/06/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 11160743 PIN FOR SLACK ADJUSTING, DLW DRG. NO.202V208931, ER DRG NO.11160743.]Description :CAT : 10
3 26 26121539 538.00 108.00 01
01
0.00 60,428.16 0.00 4.00 0.00 0.00 0.00 0.00
KKK
AMM/D/PTRU 112.32
01/06/12
106. PO No. : 3002121312111768 PO Date : 20/02/2013
PO Value : ` 86,861.00
Tender No. : 3002121312 Tender Opening Date : 22/11/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Road Delivery Date : 20/12/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-six thousand eight hundred sixty-one
rupees only
Supplier: Kosaban Services
Add. : 35 Muzzafar Ahmed street, Taskeen
apartment ground floor , Kolkata (West
Bengal), 700016
PL No. : 11382582 Upgraded VALVE complete WITH UNLOADER RETURN SPRING FOR LP HP, RDSO spec. NO.MP-0.0700.13 Rev-01 June- 09, Elgi pt no.
A070072.
Description :CAT : 10
1 71 71121724 30.00 2,088.00 01
01
0.00 65,145.60 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/SPJ 2,171.52
01/06/12
2 26 26121724 10.00 2,088.00 01
01
0.00 21,715.20 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 2,171.52
01/06/12
107. PO No. : 4002111342111769 PO Date : 20/02/2013
PO Value : ` 340,632.00
Tender No. : 4002111342 Tender Opening Date : 03/01/2013
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Road Delivery Date : 28/09/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Three lakhs forty thousand six hundred
thirty-two rupees only
Supplier: Kosaban Services
Add. : 35 Muzzafar Ahmed street, Taskeen
apartment ground floor , Kolkata (West
Bengal), 700016
PL No. : 11383422 SEAL OIL ASSLY with housing for expressor, ELGI PART NO. 000470300 and 000448040 KPC pt no. 0950137200 and 0950011300 ER Drg no.
CCC/DL- 637, 638 Alt.2, 639, 640 Alt.2, 641,642,643,644 Alt-1, 645,646.
Description :CAT : 10
1 32 32121752 35.00 2,539.00 01
01
0.00 92,419.60 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/D/MGS 2,640.56
01/06/12
2 71 71121752 15.00 2,539.00 01
01
0.00 39,608.40 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/SPJ 2,640.56
01/06/12
3 26 26121752 79.00 2,539.00 01
01
0.00 208,604.24 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 2,640.56
01/06/12
108. PO No. : 3002111521111770 PO Date : 20/02/2013
PO Value : ` 558,792.00
Tender No. : 3002111521 Tender Opening Date : 08/11/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Road Delivery Date : 26/10/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Five lakhs fifty-eight thousand seven
hundred ninety-two rupees only
Supplier: Kosaban Services
Add. : 35 Muzzafar Ahmed street, Taskeen
apartment ground floor , Kolkata (West
Bengal), 700016
PL No. : 11982263 INTER COOLER ASSEMBLY for expressor compressor , Elgi Pt no. A070052 KPC PT-0960171950Description :CAT : 10
1 32 32050068 1.00 59,700.00 01
01
0.00 62,088.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 62,088.00
02/05/11
2 71 71110073 3.00 59,700.00 01
01
0.00 186,264.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 62,088.00
30/05/11
3 26 26125116 5.00 59,700.00 01
01
0.00 310,440.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 62,088.00
09/02/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
109. PO No. : 3001113708111771 PO Date : 20/02/2013
PO Value : ` 107,264.00
Tender No. : 3001113708 Tender Opening Date : 29/01/2013
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Rail/Road Delivery Date : 07/06/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh seven thousand two hundred
sixty-four rupees only
Supplier: Signotron (India) Pvt.Ltd.
Add. : Salt Lake, Kolkata (West Bengal),
700091
PL No. : 12990863 DC-DC converter for twin beam head light , 500W, ELRS/Spec/DC-DC conv/0021, Rev-01 of sept-04.Description :CAT : 10
1 71 71110852 8.00 12,500.00 01
01
0.00 107,264.00 0.00 4.00 1.60 0.00 0.00 200.00
Kolkata
AMM/DSL/SPJ 13,408.00
30/11/11
110. PO No. : 4011121126911772 PO Date : 20/02/2013
PO Value : ` 70,012.00
Tender No. : 4011121126 Tender Opening Date : 25/01/2013
Payment Mode : 100% Debit raised by Eastern Railway/ KKK and same will
be accepted by East Central Railway, HJP.
Delivery Mode : Rail/Road Delivery Date : 18/03/2013
Insp. Authority : ConsigneeAllocation : 20712409
PO Value in words : Seventy thousand twelve rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 80090345 Oil cutting soluble to IS: 1115/1986/Reaffirmed-2002, with Bactericide test or equivalent to servo cut – “S” Make: IOCL, BL, BPCL, HPCL,
PHOENIX,SAH,SUN under ECR PL No. 80090345 & NER PL No. 80090620,
Description :CAT : 10
1 37 37127151 630.00 111.13 51
51
0.00 70,011.90 0.00 0.00 0.00 0.00 0.00 0.00
LLH/Depot/ER
SMM/CRW/HRT 111.13
01/09/12
111. PO No. : 3004124701111773 PO Date : 20/02/2013
PO Value : ` 9,651,663.00
Tender No. : 3004124701 Tender Opening Date : 01/10/2012
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 27/08/2013
Insp. Authority : RDSO/New DelhiAllocation : 20712804
PO Value in words : Ninety-six lakhs fifty-one thousand six
hundred sixty-three rupees only
Supplier: Escorts Limited
Add. : Escorts Limited RED, Plot No. 115,
Sector-24,, Faridabad (Haryana, India),
121005
PL No. : 38163822 Distributor valve complete without common pipe bracket and control reservoir for freight stock as per, RDSO Spcn. No. 02-ABR-02 with Amend.
No. 2 and Appendix-A1 and A2.
Description :CAT : 10
1 33 33124701 231.00 14,427.00 01
01
0.00 3,332,637.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
AMM/BOXN/MGS 14,427.00
01/05/12
2 34 34124701 438.00 14,427.00 01
01
0.00 6,319,026.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 14,427.00
01/05/12
112. PO No. : 4004112349111774 PO Date : 20/02/2013
PO Value : ` 566,908.00
Tender No. : 4004112349 Tender Opening Date : 30/11/2012
Payment Mode : 95% Payment against IC & R/C and balance 5% against
R-Note.
Delivery Mode : By Road Delivery Date : 27/06/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Five lakhs sixty-six thousand nine hundred
eight rupees only
Supplier: PRISTINE METAL FORM PVT LTD
Add. : Plot
No.B-1/1,Phase-II,M.I.D.C.,Sagaon, Manpada
Road,Dombivli East Diagonally,OPP. Union
bank of Ind, Navi Mumbai (Maharashtra,
India), 421204
PL No. : 33544232 Endwall Door Complete follow C-Component as per MD 22131 Dt.30.04.08. to Drg. No. LW56350 Alt-a
,
Description :CAT : 10
1 34 34126073 10.00 48,052.00 01
01
0.00 566,907.90 12.36 5.00 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/GHZ 56,690.79
23/06/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
113. PO No. : 3004124457111775 PO Date : 20/02/2013
PO Value : ` 1,475,560.00
Tender No. : 3004124457 Tender Opening Date : 17/01/2013
Payment Mode : 95% against IC and receipted Challan signed by Gaz.
Officer & balance 5% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 29/05/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fourteen lakhs seventy-five thousand five
hundred sixty rupees only
Supplier: G P Enterprise
Add. : 6/C, Kashi Bose Lane, , Kolkata (West
Bengal (India)), 700006
PL No. : 36437852 Valve flushing complete push type to ICF/SK-6-3-425, Col. II, alt.-1/7.,Description :CAT : 10
1 34 34124457 2,840.00 194.49 01
01
0.00 574,446.80 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/Kolkata
Dy.CMM/D/SPJ 202.27
01/09/12
2 70 70124457 3,255.00 194.49 01
01
0.00 658,388.85 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/Kolkata
Dy.CMM/D/SPJ 202.27
01/09/12
3 37 37094457 800.00 194.49 01
01
0.00 161,816.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/Kolkata
Dy.CMM/D/SPJ 202.27
01/09/12
4 37 37124457 400.00 194.49 01
01
0.00 80,908.00 0.00 4.00 0.00 0.00 0.00 0.00
Howrah/Kolkata
Dy.CMM/D/SPJ 202.27
01/06/12
114. PO No. : 4004124031111776 PO Date : 21/02/2013
PO Value : ` 38,052.00
Tender No. : 4004124031 Tender Opening Date : 25/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 28/05/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Thirty-eight thousand fifty-two rupees only
Supplier: Sree Durga Industries,
Add. : 18/3, Brindabon Mullick Lane, ,
Howrah (West Bengal), 711101
PL No. : 30516328 Safety catches for body side door of coaches to IRS drg no. CA/DW-2237, (50%LH & 50% RH), Alt.- 3.
,
Description :CAT : 10
1 34 34130017 75.00 49.49 01
01
0.00 4,160.25 0.00 4.00 0.00 0.00 0.00 4.00
Destination
Dy.CMM/D/SPJ 55.47
12/02/13
2 70 70114031 611.00 49.49 01
01
0.00 33,892.17 0.00 4.00 0.00 0.00 0.00 4.00
Destination
Dy.CMM/D/SPJ 55.47
01/03/12
115. PO No. : 4004121013111777 PO Date : 21/02/2013
PO Value : ` 351,935.00
Tender No. : 4004121013 Tender Opening Date : 16/01/2013
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : By Road Delivery Date : 28/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Three lakhs fifty-one thousand nine hundred
thirty-five rupees only
Supplier: Bharat Steel Udyog
Add. : 53, Kali Kundu Lane, Howrah (West
Bengal (India)), 711101
PL No. : 30011115 Strap safety for axle box guide arrangement to ICF drg. no. T-0-1-631, Alt.- K/4 ,Description :CAT : 10
1 70 70124721 1,979.00 109.80 01
01
0.00 239,340.26 0.00 4.00 0.00 0.00 0.00 6.75
Destination
Dy.CMM/D/SPJ 120.94
18/01/12
2 34 34111013 931.00 109.80 01
01
0.00 112,595.14 0.00 4.00 0.00 0.00 0.00 6.75
Destination
Dy.CMM/D/SPJ 120.94
03/04/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
116. PO No. : 4004123996111778 PO Date : 21/02/2013
PO Value : ` 216,896.00
Tender No. : 4004123996 Tender Opening Date : 17/12/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Rail/Road Delivery Date : 29/04/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Two lakhs sixteen thousand eight hundred
ninety-six rupees only
Supplier: Sree Maa Sarda Ores and Forgings
India (P) LtdAdd. : Domjur, ONGC Road, Howrah (West
Bengal), 711405
PL No. : 30320392 Brake beam complete to ICF drg. no. T-3-2-624, Col-IV, Alt.-K/7 without bush.
,
Description :CAT : 10
1 34 34111046 60.00 2,065.68 01
01
0.00 123,940.80 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 2,065.68
16/04/12
2 70 70124788 45.00 2,065.68 01
01
0.00 92,955.60 0.00 0.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 2,065.68
13/10/12
117. PO No. : 5005121049911779 PO Date : 21/02/2013
PO Value : ` 129,233.00
Tender No. : 5005121049 Tender Opening Date : 05/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : Rail/Road Delivery Date : 30/04/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : One lakh twenty-nine thousand two
hundred thirty-three rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 62138996 G I (R) socket 20x15mm
, IS:1239 (Part 2) of 1992 Table 18.IS: 1239/PTII / 1992, T-18.
Description :CAT : 10
1 37 37125577 200.00 17.58 01
01
0.00 3,516.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 17.58
01/06/12
PL No. : 62303909 TUBE ERW M.S. BLACK HEAVY GRADE NOMINAL BORE 65 MM UNVARNISHED
PLAIN END, IS:1239/PT-1/90 LENGTH SHOULD BE 6.1 MTR. (+/-) 0.1 MTR.
Description :CAT : 10
1 37 37128283 200.00 379.50 01
01
0.00 75,900.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 379.50
01/06/12
PL No. : 70980147 Abrasive cut-off wheel, Bond-resonoid reinforced (BF), size 400 x 4.0 x 25.4 mm, Grain size 36, Hardness grade T, Structure no. 8, Overall
Grade A36T8BF., See Description
Description :CAT : 10
1 37 37128286 30.00 347.00 01
01
0.00 10,410.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 347.00
01/06/12
PL No. : 73701051 Punched plain washer A26., IS:2016 Table 2.Description :CAT : 10
1 37 37128297 100.00 63.45 13
13
0.00 6,345.00 0.00 0.00 0.00 0.00 0.00 0.00
Desstination
SMM/CRW/HRT 63.45
01/06/12
PL No. : 73991697 Hex head bolt M20 x 75mm long with M20-4 nut and B20 spring washer (all qualizing)., ICF/T-0-5-668, Item -21,22 & 25, Alt-b/4 or latestDescription :CAT : 10
1 37 37128305 1,895.00 17.17 01
01
0.00 32,537.15 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 17.17
01/06/12
PL No. : 62139125 G I (R) socket 50x25mm
, IS:1239 (Part 2), Table 18.
Description :CAT : 10
1 37 37125580 20.00 26.25 01
01
0.00 525.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 26.25
01/06/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
118. PO No. : 4004121099111780 PO Date : 21/02/2013
PO Value : ` 154,863.00
Tender No. : 4004121099 Tender Opening Date : 28/12/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Road Delivery Date : 28/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh fifty-four thousand eight hundred
sixty-three rupees only
Supplier: K. H. Trading Company
Add. : 113A, Manohar Das Chowk, 3rd
Floor, Room No. 314, Kolkata (West Bengal
(India).), 700007
PL No. : 30337707 Bulb Cotter 4×12×200 mm for brake beam hanger to RDSO SK no. 98052, item 2, Alt.- Nil.,Description :CAT : 10
1 37 37094015 10,000.00 4.25 01
01
0.00 44,200.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 4.42
01/09/12
2 70 70124776 2,817.00 4.25 01
01
0.00 12,451.14 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 4.42
16/02/12
3 70 70104789 5,444.00 4.25 01
01
0.00 24,062.48 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 4.42
13/10/12
4 34 34111057 4,408.00 4.25 01
01
0.00 19,483.36 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 4.42
17/04/12
5 37 37124015 2,500.00 4.25 01
01
0.00 11,050.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 4.42
01/06/12
PL No. : 30337719 Bulb cotter 8×20×64 mm to LLH drg. no. LLH- 30/77, item 3, Alt.- 3.
,
Description :CAT : 10
1 37 37094016 4,000.00 6.50 01
01
0.00 27,040.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 6.76
01/09/12
2 70 70124770 194.00 6.50 01
01
0.00 1,311.44 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 6.76
03/02/12
3 34 34111058 1,258.00 6.50 01
01
0.00 8,504.08 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 6.76
17/04/12
4 37 37124016 1,000.00 6.50 01
01
0.00 6,760.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 6.76
01/06/12
119. PO No. : 4003121006111781 PO Date : 21/02/2013
PO Value : ` 87,834.00
Tender No. : 4003121006 Tender Opening Date : 30/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 26/08/2013
Insp. Authority : By Consignee at Consignee's endAllocation : 20712804
PO Value in words : Eighty-seven thousand eight hundred
thirty-four rupees only
Supplier: Recon Engineering Co. (P) Ltd.
Add. : 6G Maruti, 12 Loudon Street,6th
Floor., Kolkata (West Bengal), 700017
PL No. : 23143678 Wiper arm assly. angular motion [Type1],, KPA drg.no. AR.3M4.2031.Description :CAT : 10
1 31 31127652 207.00 408.00 01
01
0.00 87,834.24 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 424.32
01/08/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
120. PO No. : 4003111212111782 PO Date : 21/02/2013
PO Value : ` 107,492.00
Tender No. : 4003111212 Tender Opening Date : 22/01/2013
Payment Mode : 95% payment against Receipted challan alongwith I.C
and balance 5% payment against R-Note.
Delivery Mode : Rail/Road Delivery Date : 26/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh seven thousand four hundred
ninety-two rupees only
Supplier: Fazal International
Add. : 67-A Netaji Subhas Road, Ground
Floor, Kolkata (West Bengal ,India), 700001
PL No. : 23567983 SMGR pressure reducing valve,Shavo model no. SR02-401-RGKB or BT drg.no.SWT-335139-P1,part no.S-3902.,Description :CAT : 10
1 31 31122503 38.00 2,153.28 01
01
0.00 85,097.58 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 2,239.41
01/08/12
2 30 30110591 10.00 2,153.28 01
01
0.00 22,394.10 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 2,239.41
01/05/11
121. PO No. : 4003121842111783 PO Date : 21/02/2013
PO Value : ` 3,037.00
Tender No. : 4003121842 Tender Opening Date : 24/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 26/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Three thousand thirty-seven rupees only
Supplier: Tirupati Engineering Works,
Add. : 71/D, Netaji Subhas Road (Gupta
mansion 2nd floor),, Kolkata (West Bengal),
700001
PL No. : 25970914 Slack adjuster pin, size 31.5x272.
, Specn. CLW drg. no. CLW/03/4/19/17.
Description :CAT : 10
1 31 31123013 8.00 365.00 01
01
0.00 3,036.80 0.00 4.00 0.00 0.00 0.00 0.00
HWH/SHM
SMM/TRS/MGS 379.60
01/06/12
122. PO No. : 5004118136911784 PO Date : 25/02/2013
PO Value : ` 712,744.00
Tender No. : 5004118136 Tender Opening Date : 21/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : Rail/Road Delivery Date : 25/03/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Seven lakhs twelve thousand seven
hundred forty-four rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30030225 Guide with closing plate for Axle box guide arrangement with circlip to drg. no- ICF/T-0-3-670,Col-l, Alt- K/2.,Description :CAT : 10
1 37 37118102 20.00 1,144.00 01
01
0.00 22,880.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CR/HRT 1,144.00
14/02/13
PL No. : 30058983 Bracket for equallsing stay 16T, Drawing -ICF/WLRRM-0-4-002, item,1,3&4 in assembled condition, Alt-x/9.Description :CAT : 10
1 37 37118105 40.00 381.68 01
01
0.00 15,267.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 381.68
14/02/13
PL No. : 30981955 handel, RCF'S DRG. NO.AZ-56121,ALT.NO.-'b' OR LATEST.Description :CAT : 10
1 37 37118259 200.00 2,496.00 01
01
0.00 499,200.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CR/HRT 2,496.00
14/02/13
PL No. : 30981608 Sleeve complete with silent block for centre pivot, Drawing – ICF/T-0-6-610, Item 2&3, col-II, Alt-g/16.,Description :CAT : 10
1 37 37118148 10.00 4,200.00 01
01
0.00 42,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CR/HRT 4,200.00
14/02/13
PL No. : 30982972 Lavatory door for NAC coaches.Drawing -, LLH/SK-56/92 Alt - 7. RDSO/C-9407, Type I, Rev 3 of Feb 2007 and RDSO/C-K513 of Dec 2005.Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30982972 Lavatory door for NAC coaches.Drawing -, LLH/SK-56/92 Alt - 7. RDSO/C-9407, Type I, Rev 3 of Feb 2007 and RDSO/C-K513 of Dec 2005.Description :CAT : 10
1 37 37118172 10.00 2,150.22 03
03
0.00 21,502.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 2,150.22
14/02/13
PL No. : 30050388 Boss for lower spring beam., ICF/T-0-5-661, item 1, Alt-g/3 or latest.Description :CAT : 10
1 37 37118104 150.00 22.88 01
01
0.00 3,432.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 22.88
14/02/13
PL No. : 30127087 Draft gear bracket complete to drg. No. ICF/T-1-2-524, COL I, Alt - w/9.
,
Description :CAT : 10
1 37 37118119 20.00 4,001.21 01
01
0.00 80,024.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CR/HRT 4,001.21
14/02/13
PL No. : 30140067 Bar protection for window., LLH/SK-XC/M-16/A Alt - NIL.Description :CAT : 10
1 37 37118126 100.00 93.88 01
01
0.00 9,388.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CR/HRT 93.88
14/02/13
PL No. : 30210010 Draw hook beam reinforced complete for draw gear arrangement., ICF/T-2-1-602, Item 1 to 4, Alt - m.Description :CAT : 10
1 37 37118135 10.00 600.00 01
01
0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CR/HRT 600.00
14/02/13
PL No. : 30210100 Draft key (36 x 152 x 305)., RDSO/SK-99006, Item 1, Alt-2.Description :CAT : 10
1 37 37118136 10.00 1,305.00 01
01
0.00 13,050.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CR/HRT 1,305.00
14/02/13
123. PO No. : 5004118241911785 PO Date : 25/02/2013
PO Value : ` 19,200.00
Tender No. : 5004118241 Tender Opening Date : 22/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Nineteen thousand two hundred rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30985663 ANTIPILFERAGE DEVICE FOR GRAVITY COCK & RIB TAP, DRG. NO. ICF/SK-6-3-466,ALT. NO. NIL.Description :CAT : 10
1 37 37118241 500.00 38.40 01
01
0.00 19,200.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 38.40
14/02/13
124. PO No. : 5004114469911786 PO Date : 25/02/2013
PO Value : ` 7,915.00
Tender No. : 5004114469 Tender Opening Date : 22/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Seven thousand nine hundred fifteen
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 36981618 FIXED FLANGE FOR 25MM PIPE
, RCF'S DRG.NO.CC-35312,ALT NO.-C OR LATEST.
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 36981618 FIXED FLANGE FOR 25MM PIPE
, RCF'S DRG.NO.CC-35312,ALT NO.-C OR LATEST.
Description :CAT : 10
1 37 37114469 177.00 44.72 01
01
0.00 7,915.44 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 44.72
14/02/13
125. PO No. : 5004118221911787 PO Date : 25/02/2013
PO Value : ` 21,840.00
Tender No. : 5004118221 Tender Opening Date : 25/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Twenty-one thousand eight hundred forty
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30984828 Protection tube collar for axle box guide arrangement., ICF/T-0-1-610, Item 1 and 3, Alt-x/13 or latest.Description :CAT : 10
1 37 37118221 100.00 218.40 01
01
0.00 21,840.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 218.40
14/02/13
126. PO No. : 4002111939111788 PO Date : 25/02/2013
PO Value : ` 441,709.00
Tender No. : 4002111939 Tender Opening Date : 02/01/2013
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : Rail(Parcel)/Road Delivery Date : 29/04/2013
Insp. Authority : RDSO/MumbaiAllocation : 20712804
PO Value in words : Four lakhs forty-one thousand seven
hundred nine rupees only
Supplier: Basant Rubber Factory Ltd.,
Add. : 103-b, l.b.s. marg, vikhroli (W),
Mumbai (Maharashtra), 400083
PL No. : 11272922 SIDE LOAD BEARER FOR WDM3B LOCO DLW PT NO.11272922,Description :CAT : 10
1 26 71120774 75.00 4,800.00 01
01
0.00 424,720.50 12.36 5.00 0.00 0.00 0.00 0.00
Mumbai
AMM/D/SPJ 5,662.94
03/09/12
2 26 26125103 3.00 4,800.00 01
01
0.00 16,988.82 12.36 5.00 0.00 0.00 0.00 0.00
Mumbai
AMM/D/ECR/PTRU 5,662.94
28/11/12
127. PO No. : 4002121830111789 PO Date : 25/02/2013
PO Value : ` 11,092.00
Tender No. : 4002121830 Tender Opening Date : 10/12/2012
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 28/06/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eleven thousand ninety-two rupees only
Supplier: Diplomat Rubber Products,
Add. : 8, Kankur Gachi Road, , Kolkata (West
Bengal), 700054
PL No. : 11990508 CLAMP FOR INERTIAL AIR FILTER SYSTEM RDSO Drg No.SKDP-3651, Alt-1. , RDSO DRG. NO. SKDP-3651Description :CAT : 10
1 26 26121995 27.00 395.00 01
01
0.00 11,091.60 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
AMM/D/PTRU 410.80
01/07/12
128. PO No. : 4002121936111790 PO Date : 25/02/2013
PO Value : ` 88,046.00
Tender No. : 4002121936 Tender Opening Date : 02/11/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 27/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-eight thousand forty-six rupees only
Supplier: Narayani engineering works
Add. : Ichapur uttar paschim para,
santragachi , HOWRAH (West Bengal),
711104
PL No. : 11029869 Linkage Equaliser with bushing for brake foundation for WDG-3A loco., DLW Drg No.TPL-5503, Alt-D & bushing as per drg no.TPL-0311/18 &
0311/20.
Description :CAT : 10
1 26 26122520 83.00 1,020.00 01
01
0.00 88,046.40 0.00 4.00 0.00 0.00 0.00 0.00
DESTINATION
AMM/D/PTRU 1,060.80
21/07/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
129. PO No. : 4002121741111791 PO Date : 25/02/2013
PO Value : ` 80,808.00
Tender No. : 4002121741 Tender Opening Date : 27/11/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 28/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty thousand eight hundred eight rupees
only
Supplier: MGM Rubber Company,
Add. : 86/1, B.T. Road, Kolkata (West
Bengal,India), 700002
PL No. : 11377045 RUBBER PART KIT FOR C2 RELAY AIR VALVE, WABCO PT-579991Description :CAT : 10
1 32 32121703 38.00 210.00 01
01
0.00 8,299.20 0.00 4.00 0.00 0.00 0.00 0.00
HWH
SMM/D/MGS 218.40
01/06/12
2 71 71121703 250.00 210.00 01
01
0.00 54,600.00 0.00 4.00 0.00 0.00 0.00 0.00
HWH
AMM/D/SPJ 218.40
01/06/12
3 26 26121703 82.00 210.00 01
01
0.00 17,908.80 0.00 4.00 0.00 0.00 0.00 0.00
HWH
AMM/D/PTRU 218.40
01/06/12
130. PO No. : 4004128214111792 PO Date : 25/02/2013
PO Value : ` 187,200.00
Tender No. : 4004128214 Tender Opening Date : 17/12/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Rail/Road Delivery Date : 02/07/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh eighty-seven thousand two
hundred rupees only
Supplier: Dutta Enterprise
Add. : 245, Netaji Subhas Road , Howrah
(West Bengal, India), 711101
PL No. : 30984518 Emergency window frame assembly.
, Drawing-ICF/STD 5-4-005 Alt. k, col. III
Description :CAT : 10
1 37 37098214 480.00 300.00 01
01
0.00 149,760.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 312.00
01/09/12
2 37 37128214 120.00 300.00 01
01
0.00 37,440.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 312.00
01/06/12
131. PO No. : 4004124664111793 PO Date : 25/02/2013
PO Value : ` 87,834.00
Tender No. : 4004124664 Tender Opening Date : 05/02/2013
Payment Mode : 100% payment against R/Note.
Delivery Mode : Rail/Road Delivery Date : 29/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-seven thousand eight hundred
thirty-four rupees only
Supplier: Howrah United Engineers & Co.
Pvt. Ltd.Add. : 312,K.Road, Belghachia,, Howrah
(West Bengal), 711105
PL No. : 38146629 Equalising Lever , to RDSO SK No.69597 item 1, 5,6 and 07,Alt No.41Description :CAT : 10
1 34 34126096 30.00 998.00 01
01
0.00 32,937.60 0.00 4.00 0.00 0.00 0.00 60.00
Howrah
Dy.CMM/D/GHZ 1,097.92
03/11/12
2 33 33124664 50.00 998.00 01
01
0.00 54,896.00 0.00 4.00 0.00 0.00 0.00 60.00
Howrah
DMM/BOXN/MGS 1,097.92
01/07/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
132. PO No. : 4004123136111794 PO Date : 25/02/2013
PO Value : ` 60,384.00
Tender No. : 4004123136 Tender Opening Date : 30/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 28/05/2013
Insp. Authority : CONSIGNEE at firm's premisesAllocation : 20712804
PO Value in words : Sixty thousand three hundred eighty-four
rupees only
Supplier: Shankar Supply Syndicate
Add. : 13, Bonfield Lane, 7th Floor, Kolkata
(W.B.), 700001
PL No. : 38325706 Pin with washer and bulb cotter to, RDSO Drg. No. SK--69597, Item-10, Alt. 41.Description :CAT : 10
1 34 34111283 220.00 115.20 01
01
0.00 26,358.20 0.00 4.00 0.00 0.00 0.00 0.00
HWH
Dy.CMM/D/GHZ 119.81
08/06/11
2 34 34121283 140.00 115.20 01
01
0.00 16,773.40 0.00 4.00 0.00 0.00 0.00 0.00
HWH
Dy.CMM/D/GHZ 119.81
18/06/12
3 70 70114903 48.00 115.20 01
01
0.00 5,750.88 0.00 4.00 0.00 0.00 0.00 0.00
HWH
Dy.CMM/D/SPJ 119.81
01/06/11
4 70 70124785 96.00 115.20 01
01
0.00 11,501.76 0.00 4.00 0.00 0.00 0.00 0.00
HWH
Dy.CMM/D/SPJ 119.81
06/06/12
133. PO No. : 4002121852111795 PO Date : 25/02/2013
PO Value : ` 21,618.00
Tender No. : 4002121852 Tender Opening Date : 02/11/2012
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 28/10/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Twenty-one thousand six hundred eighteen
rupees only
Supplier: Stone India Limited,
Add. : 16, Taratala Road,, Kolkata (WB),
700088
PL No. : 11981581 RUBBER PART KIT FOR D24B FEED VALVE CONSISTING OF 14 ITEM'S.Wabco Part No.
01. Supply valve MS 24 B 525829
02. Regulating Valve 537804
03. Regulating Valve Seat 537802
04. Pusher Pin D-24 B 537801
05. Exp. Valve Seat 525832
06. Spring piston D24 B. 58444
07. Stainer D24 B. 525827
08. Gasket Dia Cover D24 B 525846
09 Sealing ring Dia-32 94790
10 Seal supply Valve D24 B 525831
11 O ring ( 3.175 X 6.350 X 1.588) 525609
12 Gasket Cover (Al) D24 B 525836
13 Gasket Pipe bracket D24 B 78000
14 Gasket retaining Valve D 24 B 541475,
Description :CAT : 10
1 26 26121938 37.00 500.00 01
01
0.00 21,617.99 12.36 4.00 0.00 0.00 0.00 0.00
Destination
AMM/D/PTRU 584.27
01/07/12
134. PO No. : 5004128623911796 PO Date : 25/02/2013
PO Value : ` 80,446.00
Tender No. : 5004128623 Tender Opening Date : 22/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail Delivery Date : 30/03/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Eighty thousand four hundred forty-six
rupees only
Supplier: Controller of Stores,
Add. : Eastern Railway,, Kolkata (West
Bengal), 711101
PL No. : 38165260 R- charger housing with bushes for distributor valve to M/S, Escorts Ltd. part.no.EK-163 or latest KBI part. no. KD-163., See DescriptionDescription :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 38165260 R- charger housing with bushes for distributor valve to M/S, Escorts Ltd. part.no.EK-163 or latest KBI part. no. KD-163., See DescriptionDescription :CAT : 10
1 37 37118601 20.00 1,191.09 01
01
0.00 23,821.80 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 1,191.09
14/02/13
PL No. : 38165272 Bottom Cover Housing with Bushes for Distributor Valve to M/S,Escorts Ltd,Part No.EK-91,or M/S,Knorr Bremse part No.KD-91., See DescriptionDescription :CAT : 10
1 37 37118602 10.00 1,419.10 01
01
0.00 14,191.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 1,419.10
14/02/13
PL No. : 38987650 Poh Kit for Common Pipe Bracket of M/S Escorts Ltd Or Knor-Bremse India Ltd MAKE Consisting of Six items:-1)Sealing Ring to Ek's Part
no-EK-05,KBI Pt No-KD-05,Qty/set-1 no.2)'O' Ring to EK's Part no-EK-182,KBI Pt No-KD-182,Qty/set-1 No. 3)'O' Ring to EK's Part No-EK-186,KBI Pt
No-KD-186,Qty/set-2 nos.4)Filter to EK's part No-EK-191,KBI Pt No-KD-191,Qty/set-1 no.5)Seal to EK's Part No-EK-192,KBI Pt
No-KD-192,Qty/set-1 No.6) Seal to EK's Part No-EK-196,KBI Pt No-KD-196,Qty/set-1 no., See Description
Description :CAT : 10
1 37 37118615 100.00 243.79 01
01
0.00 24,379.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 243.79
14/02/13
PL No. : 38987296 Spares for Main VALVE ASSEMBLY of C3W Design Distributor valve consisting of 2 (TWO) items-ITEM NO.1)Diaphragm Follower,WABCO PART
NO-19186300,Item Ref No-8,Qty/set-01(One) No.Item no.2)Large Diaphragm Follower to WABCO PART NO-19185900,Item Ref
No-10,Qty/Set-01(One) No., See Description
Description :CAT : 10
1 37 37118623 30.00 601.80 01
01
0.00 18,054.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 601.80
14/02/13
135. PO No. : 4003122031111797 PO Date : 25/02/2013
PO Value : ` 144,712.00
Tender No. : 4003122031 Tender Opening Date : 01/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/07/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh forty-four thousand seven
hundred twelve rupees only
Supplier: Soni Rubber Products Ltd,
Add. : 4Princep Street, , Kolkata (West
Bengal), 700072
PL No. : 25985395 Connection pipe FP-05 for Br Pipe of dual Br. System for loco G-5/M-4, Size 1-1/4 inch X 26 inch., Specification- RDSO Drawing no-
WD-81027-S-01 Alt-10.
Description :CAT : 10
1 31 31123052 101.00 720.00 01
01
0.00 84,976.35 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 841.35
01/07/12
2 30 30123052 59.00 720.00 01
01
0.00 49,639.65 12.36 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 841.35
01/07/12
3 31 31100311 12.00 720.00 01
01
0.00 10,096.20 12.36 4.00 0.00 0.00 0.00 0.00
Destination
SMM/TRS/MGS 841.35
23/04/10
136. PO No. : 4006111131111798 PO Date : 25/02/2013
PO Value : ` 53,924.00
Tender No. : 4006111131 Tender Opening Date : 22/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/07/2013
Insp. Authority : By Consignee at Consignee's endAllocation : 20712804
PO Value in words : Fifty-three thousand nine hundred
twenty-four rupees only
Supplier: Eastern Tools Syndicate
Add. : 53, Netaji Subhas Road, 2nd Floor,
Kolkata (W.B.), 700001
PL No. : 54261922 ROLLER STAND PLASTIC 30 percent GFN-06 of specn. no.IRS-S-97/2000 as per Drg. No.-S-3538/M Adv. Alt-1 with latest alteration
,
Description :CAT : 10
1 70 70004745 1,105.00 45.00 01
01
0.00 53,924.00 0.00 4.00 0.00 0.00 0.00 2.00
Kolkata/Howrah
Dy.CMM/D/SPJ 48.80
23/07/11
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
137. PO No. : 4014121827111799 PO Date : 25/02/2013
PO Value : ` 60,060.00
Tender No. : 4014121827 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 19/08/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Sixty thousand sixty rupees only
Supplier: PRESSTECH(INDIA) PVT. LTD.
Add. : 7, PAREKH NAGAR INDL. ESTATE,
S.V. ROAD, MUMBAI (Maharashtra, India),
400067
PL No. : 45992332 Fastener assembly for axle pulley of AC & non AC coaches as per RDSO drg. no. SKEL-3652, alt-3 or latest. Item nos. 3,4,5,6 & 7,Description :CAT : 10
1 37 37128652 550.00 104.00 01
01
0.00 60,060.00 0.00 5.00 0.00 0.00 0.00 0.00
Mumbai
SMM/CRW/HRT 109.20
01/10/12
138. PO No. : 4006101153111800 PO Date : 25/02/2013
PO Value : ` 130,944.00
Tender No. : 4006101153 Tender Opening Date : 22/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 25/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh thirty thousand nine hundred
forty-four rupees only
Supplier: Eastern Tools Syndicate
Add. : 53, Netaji Subhas Road, 2nd Floor,
Kolkata (W.B.), 700001
PL No. : 54520149 Screw wire adjusting long 12mm dia with screw eyes,Drg.No.-SA-6050/M,Specn.No.-IRS-S-10.
,
Description :CAT : 10
1 34 34103096 460.00 162.50 01
01
0.00 80,960.00 0.00 4.00 0.00 0.00 0.00 7.00
Destination
Dy.CMM/D/GHZ 176.00
28/10/10
2 70 06091049 284.00 162.50 01
01
0.00 49,984.00 0.00 4.00 0.00 0.00 0.00 7.00
Destination
Dy.CMMD//GHZ 176.00
07/10/09
139. PO No. : 5004118168911801 PO Date : 26/02/2013
PO Value : ` 103,240.00
Tender No. : 5004118168 Tender Opening Date : 25/02/2013
Payment Mode : 100% Debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP.
Delivery Mode : Rail/Road Delivery Date : 02/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712804
PO Value in words : One lakh three thousand two hundred forty
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30982777 Lavatory Window Guide Frame Arrangement for Non-Lifting Type FRP Banjo Shutter , ICF/SK-5-5-018 Col No. IV, Except Item No.-2,3,4,11,13 &
14. Alt. No.-'P/2'
Description :CAT : 10
1 37 37118168 120.00 860.33 01
01
0.00 103,239.60 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 860.33
14/02/13
140. PO No. : 3004123205111802 PO Date : 27/02/2013
PO Value : ` 1,442,750.00
Tender No. : 3004123205 Tender Opening Date : 18/01/2013
Payment Mode : 98% against Receipted Challan duly signed by depot
Officer and I/C and balance 2% against R-note.
Delivery Mode : By Road Delivery Date : 02/08/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Fourteen lakhs forty-two thousand seven
hundred fifty rupees only
Supplier: Greysham (International) Pvt. Ltd.
Add. : 1/1A, Man Singh Place, Roop Nagar,
Delhi (New Delhi), 110007
PL No. : 38990131 Empty load device IR ELD – 10 complete to RDSO Drg. No.WD-84074-S-01 RC Alt.-3 suitable for wagon with 25mm SX dimension for SAB IRSA
type 750) with bell crank to IRS Drg. No. WA/BG-6184 Alt. 5 operating arm to IRS Drg. No. W/BG-6253, Alt.-2.,
Description :CAT : 10
1 33 33124810 290.00 4,975.00 01
01
0.00 1,442,750.00 0.00 0.00 0.00 0.00 0.00 0.00
Noida
DMM/BOXN/MGS 4,975.00
01/04/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
141. PO No. : 3004113157111803 PO Date : 27/02/2013
PO Value : ` 1,636,404.00
Tender No. : 3004113157 Tender Opening Date : 11/12/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : By Road Delivery Date : 04/07/2013
Insp. Authority : RDSO-QA/LucknowAllocation : 20712804
PO Value in words : Sixteen lakhs thirty-six thousand four
hundred four rupees only
Supplier: Frontier Springs Limited
Add. : E-14, Panki , Industrial Area, Site-I,
Kanpur (Uttar Pradesh, India), 208022
PL No. : 38980034 Bolster Snubber spring for casnub 22HS bogie to , RDSO Drg. No. WD-92058-S-5, Item No. 3, Alt. 11, Spec. No. WD-01-HLS-1994, Rev.-3 of
Jan-09, Material-IS:3195.
Description :CAT : 10
1 33 33124749 736.00 616.00 01
01
0.00 476,044.80 0.00 5.00 0.00 0.00 0.00 0.00
Destination
DMM/BOXN/MGS 646.80
01/08/12
2 34 34111300 500.00 616.00 01
01
0.00 323,400.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 646.80
01/09/11
3 70 70124749 5.00 616.00 01
01
0.00 3,234.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 646.80
01/08/12
4 33 33111112 1,169.00 616.00 01
01
0.00 756,109.20 0.00 5.00 0.00 0.00 0.00 0.00
Destination
DMM/BOXN/MGS 646.80
17/05/11
5 70 70114942 120.00 616.00 01
01
0.00 77,616.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/SPJ 646.80
09/07/11
142. PO No. : 5004118254911804 PO Date : 27/02/2013
PO Value : ` 37,440.00
Tender No. : 5004118254 Tender Opening Date : 22/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Thirty-seven thousand four hundred forty
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30986059 SET OF HOSE COUPLING CONSISTING OF 03(THREE) ITEMS ARE AS(I)1"HOSE COUPLING(GALVANISED) TO ICF'S DRG./SPECIFICATION
NO.T-6-3-057,ITEM NO.1,ALT NO. e/55 ,QTY/KIT=03 NOS(II)1.5" HOSE COUPLING(GALVANISED) TO ICF'S DRG /SPECIFICATION
NO.T-6-3-058,ITEM NO.1 & 2, ALT. NO.H/54 , QTY/KIT=01NO AND (III) 1/2" HOSE COUPLING(GALVANISED) TO ICF'S DRG./SPECIFICATION
NO.T-6-3-045,ALT.NO. D/61 ,QTY/KIT=02NOS., See Description
Description :CAT : 10
1 37 37118254 300.00 124.80 01
01
0.00 37,440.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 124.80
14/02/13
143. PO No. : 5004118258911805 PO Date : 27/02/2013
PO Value : ` 25,379.00
Tender No. : 5004118258 Tender Opening Date : 22/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Twenty-five thousand three hundred
seventy-nine rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30986096 SET OF UPPER RUBBER WASHER FOR BOGIE BOLSTER SUSPENSION(13T/16T)CONSISTING OF 2 (TWO) ITEMS:-(1)UPPER RUBBER WASHER
FOR BOGIE BOLSTER SUSPENSION 13T.AS PER ICF'S DRG.NO.T-0-5-618,ALT.NO.P/6, QTY/KIT-6 NOS.(2)UPPER RUBBER WASHER FOR BOGIE
BOLSTER SUSPENSION 16.25T AS PER ICF'S DRG.NO.WTAC3-0-5-302,ALT NO.j/8, QTY/KIT-02 NOS., See Description
Description :CAT : 10
1 37 37118258 20.00 1,268.95 01
01
0.00 25,379.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 1,268.95
14/02/13
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
144. PO No. : 5004118263911806 PO Date : 27/02/2013
PO Value : ` 11,285.00
Tender No. : 5004118263 Tender Opening Date : 22/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Eleven thousand two hundred eighty-five
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 36137741 SIDE BUFFER RECOIL SPRING(BG), IRS'S DRG.NO.W/BD-2252.ALT.NO.4 (FOUR)OR LATEST.Description :CAT : 10
1 37 37118263 500.00 22.57 01
01
0.00 11,285.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 22.57
14/02/13
145. PO No. : 5004118220911807 PO Date : 27/02/2013
PO Value : ` 14,560.00
Tender No. : 5004118220 Tender Opening Date : 22/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Fourteen thousand five hundred sixty
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30984804 Rubber stopper with bearing plate, RDSO/SK-97068, Item 1, Alt - 3.Description :CAT : 10
1 37 37118220 500.00 29.12 01
01
0.00 14,560.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 29.12
14/02/13
146. PO No. : 5004113978911808 PO Date : 27/02/2013
PO Value : ` 45,387.00
Tender No. : 5004113978 Tender Opening Date : 25/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 25/03/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Forty-five thousand three hundred
eighty-seven rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30217519 Draw gear pin, Drawing no. T-2-1-016, Alt.- h.
,
Description :CAT : 10
1 37 37113978 20.00 720.77 01
01
0.00 14,415.40 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 720.77
14/02/13
PL No. : 30210112 Draft key cotter for draw gear arrangement. Drawing- ICF/SK. No. 2-1-010, Item No. 4, Alt No."A/4" and RDSO's STR. No. C-9509(Rev-2) of
Feb'2007. ,
Description :CAT : 10
1 37 37117968 600.00 51.62 01
01
0.00 30,972.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 51.62
14/02/13
147. PO No. : 5004114457911809 PO Date : 27/02/2013
PO Value : ` 22,703.00
Tender No. : 5004114457 Tender Opening Date : 25/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 25/03/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Twenty-two thousand seven hundred three
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 36437852 Valve flushing complete push type to ICF/SK-6-3-425, Col. II, alt.-1/7.,Description :CAT : 10
1 37 37114457 100.00 206.23 01
01
0.00 20,623.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 206.23
14/02/13
PL No. : 30310131 Key for brake shoe ICF [mod] to RDSO SK No.- 94027, Alt - Nil.
,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30310131 Key for brake shoe ICF [mod] to RDSO SK No.- 94027, Alt - Nil.
,
Description :CAT : 10
1 37 37113981 100.00 20.80 01
01
0.00 2,080.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 20.80
14/02/13
148. PO No. : 5004114014911810 PO Date : 27/02/2013
PO Value : ` 57,478.00
Tender No. : 5004114014 Tender Opening Date : 25/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 25/03/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Fifty-seven thousand four hundred
seventy-eight rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30982856 Passenger emergency alarm signal device with fixed key arrangement to RDSO Drg . No. RDSO SK 97017, Alt.- 2 & Specn. No.02-ABR-02
Appendix-J. ,
Description :CAT : 10
1 37 37114091 60.00 579.92 01
01
0.00 34,795.20 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 579.92
14/02/13
PL No. : 30337690 BULB COTTER 4X12X170MM
, RDSO/SK-98052,Item1, Alt-nil.
Description :CAT : 10
1 37 37114014 500.00 3.07 01
01
0.00 1,535.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 3.07
14/02/13
PL No. : 30547088 Single piece FRP Louver shutter 2'0" wide window to RDSO sketch 97020, item 1 to 7, Alt.- 8 and RDSO specn. no. RDSO/2007/CG-02 [Rev. 1 of
Feb. 08].,
Description :CAT : 10
1 37 37114036 50.00 422.96 01
01
0.00 21,148.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 422.96
14/02/13
149. PO No. : 5004118272911811 PO Date : 27/02/2013
PO Value : ` 4,152.00
Tender No. : 5004118272 Tender Opening Date : 22/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Four thousand one hundred fifty-two
rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 36450145 Safety catch for body side door as per drg. no. IRS/CA/DW-2237 Alt - 3.
,
Description :CAT : 10
1 37 37118272 100.00 41.52 01
01
0.00 4,152.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 41.52
14/02/13
150. PO No. : 5004113931911812 PO Date : 27/02/2013
PO Value : ` 18,724.00
Tender No. : 5004113931 Tender Opening Date : 25/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 25/03/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Eighteen thousand seven hundred
twenty-four rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30010470 Guide ring for axle box guide arrangement to ICF/BG to drg. no. RDSO-84102 Alt. No.- 5, item 2.
,
Description :CAT : 10
1 37 37113910 200.00 27.25 01
01
0.00 5,450.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 27.25
14/02/13
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 30010858 Dust shield spring for axle box guide arrangement to ICF drg. no. T-0-1-607, Alt.- J/15.
,
Description :CAT : 10
1 37 37113917 200.00 32.62 01
01
0.00 6,524.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 32.62
14/02/13
PL No. : 30017075 Rubber packing ring for axle box guide arrangement to ICF drg. no. T-0-1-632 Alt.- d/7 specn. no. IRS R-47/72.,Description :CAT : 10
1 37 37113931 500.00 13.50 01
01
0.00 6,750.00 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 13.50
14/02/13
151. PO No. : 3004121007111813 PO Date : 27/02/2013
PO Value : ` 2,226,834.00
Tender No. : 3004121007 Tender Opening Date : 01/10/2012
Payment Mode : 95% against receipted challan duly signed by depot
officer and IC and balance 5% against R-note.
Delivery Mode : Rail/Road Delivery Date : 05/06/2013
Insp. Authority : RDSO-QA, MumbaiAllocation : 20712804
PO Value in words : Twenty-two lakhs twenty-six thousand
eight hundred thirty-four rupees only
Supplier: Anju Techno Industries
Add. : Survey No. 57/4, 13, Shed No. 5, 6,
Plot no. 57/1, Village Dunetha Bhaslor,
Kunta Road, , Daman (Daman & Diu), 396210
PL No. : 30010755 Thermoplastic polyster elastomer [Hytrel] lower washer for primary suspension of main line coaches to RDSO drg. no. CGK- 4059, Alt.- 4 and
RDSO specn. no. C-K409, Rev. 2 of Dec. 08 and amendment 02 of Dec. 09., Firm's Offer : Latest Spec. C-K 409 Rev. 2 amdt. Slip no. 3 of Sept.
2010 only.
Description :CAT : 10
1 34 34111007 2,684.00 710.00 01
01
0.00 2,226,834.28 12.36 4.00 0.00 0.00 0.00 0.00
Destination
Dy.CMM/D/GHZ 829.67
02/04/12
152. PO No. : 4004112372111814 PO Date : 27/02/2013
PO Value : ` 704,025.00
Tender No. : 4004112372 Tender Opening Date : 30/11/2012
Payment Mode : -1
Delivery Mode : By Road Delivery Date : 03/07/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Seven lakhs four thousand twenty-five
rupees only
Supplier: Alok Automotive Company
Add. : Saibaba Estate, Near Ganesh
Hotel,OPP Suzuki plating,D Monty lane,Marve
Road, Malad West,Mumbai
(Maharashtra,India), 400064
PL No. : 33577791 Snack Table with bottle holder for AC 2T and AC 3T LHB Coaches to Drg./Specn. No. LW 64218 Alt.-C Shade blue, Sample to be approved
before bulk supply
,
Description :CAT : 10
1 34 34126086 435.00 1,500.00 01
01
0.00 685,125.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/GHZ 1,575.00
23/06/12
PL No. : 33577808 Snack Table for AC 1st LHB Type Coaches, Drg. Spec No.LW64218, alt.-c Shade brown, Sample to be approved before bulk supply,Description :CAT : 10
1 34 34126038 12.00 1,500.00 01
01
0.00 18,900.00 0.00 5.00 0.00 0.00 0.00 0.00
Destination
Dy CMM/D/GHZ 1,575.00
21/06/12
153. PO No. : 4003122532111815 PO Date : 27/02/2013
PO Value : ` 113,230.00
Tender No. : 4003122532 Tender Opening Date : 25/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 02/09/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh thirteen thousand two hundred
thirty rupees only
Supplier: Eastern Equipment Enterprisses,
Add. : 6D-Landmark,228A, AJC Bose Road,
Kolkata (West Bengal), 700020
PL No. : 29980434 Driver Seat., CLW Spec. no. CLW/MS/3/021 Alt.-3Description :CAT : 10
1 30 30123413 10.00 10,599.00 01
01
0.00 113,229.60 0.00 4.00 0.00 0.00 0.00 300.00
Destination
AMM/TRS/GMO 11,322.96
01/04/12
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
154. PO No. : 4003122722111816 PO Date : 27/02/2013
PO Value : ` 84,240.00
Tender No. : 4003122722 Tender Opening Date : 24/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 02/09/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Eighty-four thousand two hundred forty
rupees only
Supplier: Recon Engineering Co. (P) Ltd.
Add. : 6G Maruti, 12 Loudon Street,6th
Floor., Kolkata (West Bengal), 700017
PL No. : 29982560 Ball Valve ¾”.
, Specification: – CLW Drg. no. - CLW/ES/3/0117 Alt.-A, ABB Drg. no. – 3EHW470067R001
Description :CAT : 10
1 30 30123621 45.00 1,800.00 01
01
0.00 84,240.00 0.00 4.00 0.00 0.00 0.00 0.00
Destination
AMM/TRS/GMO 1,872.00
01/05/12
155. PO No. : 4002121888111817 PO Date : 27/02/2013
PO Value : ` 120,797.00
Tender No. : 4002121888 Tender Opening Date : 13/02/2013
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : By Road Delivery Date : 02/09/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : One lakh twenty thousand seven hundred
ninety-seven rupees only
Supplier: Machine Tools Centre
Add. : 40, Netaji subhas Road Ground Floor ,
Kolkata (West bengal), 700001
PL No. : 11459815 PRESSURE SWITCH RT-116,DLW Part No.11459815
, DLW PT-11459815
Description :CAT : 10
1 32 32126028 10.00 1,910.00 01
01
0.00 20,474.00 0.00 4.00 0.00 0.00 0.00 61.00
Destination
AMM/D/MGS 2,047.40
31/07/12
2 26 26121895 49.00 1,910.00 01
01
0.00 100,322.60 0.00 4.00 0.00 0.00 0.00 61.00
Destination
AMM/D/PTRU 2,047.40
01/07/12
156. PO No. : 4002121890111818 PO Date : 27/02/2013
PO Value : ` 138,666.00
Tender No. : 4002121890 Tender Opening Date : 10/01/2013
Payment Mode : 95% payment against receipted challan and IC & balance
5% payment against R-Note.
Delivery Mode : By Road Delivery Date : 02/09/2013
Insp. Authority : RITES/DELHIAllocation : 20712804
PO Value in words : One lakh thirty-eight thousand six hundred
sixty-six rupees only
Supplier: Machine Tools Centre
Add. : 40 Netaji Subhas Road Ground Floor ,
Kolkata (West Bengal), 700001
PL No. : 11487586 PRESSURE SWITCH RT-5X DLW Pt no.11487586.
,
Description :CAT : 10
1 71 71120996 3.00 2,995.00 01
01
0.00 9,674.40 0.00 4.00 0.00 0.00 0.00 110.00
Destination
AMM/D/SPJ 3,224.80
08/10/12
2 26 32126029 20.00 2,995.00 01
01
0.00 64,496.00 0.00 4.00 0.00 0.00 0.00 110.00
Destination
AMM/D/ECR/MGS 3,224.80
31/07/12
3 71 71120600 20.00 2,995.00 01
01
0.00 64,496.00 0.00 4.00 0.00 0.00 0.00 110.00
Destination
AMM/D/SPJ 3,224.80
28/07/12
157. PO No. : 4014121678111819 PO Date : 27/02/2013
PO Value : ` 501,860.00
Tender No. : 4014121678 Tender Opening Date : 21/01/2013
Payment Mode : 100% Against R/Note
Delivery Mode : Rail/Road Delivery Date : 31/08/2013
Insp. Authority : RITES/KolkataAllocation : 20712804
PO Value in words : Five lakhs one thousand eight hundred sixty
rupees only
Supplier: Power Equipment Co.
Add. : 14/4/1, Natabar Paul Road, Howrah
(West Bengal), 711101
PL No. : 46530307 25KV, Single Pole Isolator Complete [25KV/1250 Amp] without Earth Contact Assy. Specification No. ETI/OHE/16 [1/94] Rev-2 [march'04] and
RDSO Letter No. TI/PSI/25/ISOL/POLICY/99 dated 03.06.99.,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 46530307 25KV, Single Pole Isolator Complete [25KV/1250 Amp] without Earth Contact Assy. Specification No. ETI/OHE/16 [1/94] Rev-2 [march'04] and
RDSO Letter No. TI/PSI/25/ISOL/POLICY/99 dated 03.06.99.,
Description :CAT : 10
1 34 34125193 2.00 20,500.00 01
01
0.00 43,640.00 0.00 4.00 0.00 0.00 0.00 500.00
Destination
Dy.CMM/D/GHZ 21,820.00
01/10/12
2 34 34112379 21.00 20,500.00 01
01
0.00 458,220.00 0.00 4.00 0.00 0.00 0.00 500.00
Destination
Dy. CMM/D/GHZ 21,820.00
26/12/11
158. PO No. : 3004124468111820 PO Date : 27/02/2013
PO Value : ` 1,216,243.00
Tender No. : 3004124468 Tender Opening Date : 17/01/2013
Payment Mode : 95% against IC and receipted Challan signed by Gaz.
Officer & balance 5% against R/Note.
Delivery Mode : Rail/Road Delivery Date : 10/09/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : Twelve lakhs sixteen thousand two hundred
forty-three rupees only
Supplier: Durotech Industries
Add. : 141-L/1, South Sinthee Road, Kolkata
(West Bengal (India)), 700050
PL No. : 36981606 Flushing pipe to ICF Drg. No. SCN/6-6-3-601, alt.- C, item No.- 3.,Description :CAT : 10
1 70 70134787 1,805.00 157.57 01
01
0.00 295,785.35 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/GHZ 163.87
06/10/12
2 37 37094468 1,200.00 157.57 01
01
0.00 196,644.00 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/GHZ 163.87
01/09/12
3 34 34124468 4,017.00 157.57 01
01
0.00 658,265.79 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/GHZ 163.87
01/09/12
4 37 37124468 400.00 157.57 01
01
0.00 65,548.00 0.00 4.00 0.00 0.00 0.00 0.00
Kolkata
Dy.CMM/D/GHZ 163.87
01/06/12
159. PO No. : 4004123970111821 PO Date : 27/02/2013
PO Value : ` 1,472,366.00
Tender No. : 4004123970 Tender Opening Date : 05/11/2012
Payment Mode : 100% Against R/Note
Delivery Mode : Rail(Parcel) Delivery Date : 10/06/2013
Insp. Authority : RITES/MumbaiAllocation : 20712804
PO Value in words : Fourteen lakhs seventy-two thousand three
hundred sixty-six rupees only
Supplier: Gabriel India Limited
Add. : 29, Milestone, Pune Nasik Highway,
Village Kuruli, Pune (Maharashtra, India),
410501
PL No. : 30077096 Double acting hydraulic shock absorber to ICF drg. no. ICF/SK-0-5015, Col-I, Alt.- P and RDSO Specn. no. C-8703 [Rev.2] equivalent to Gabriel
part no. CS-900007-2, Cap. 600 Kgs. item no.- 1. ,
Description :CAT : 10
1 37 37093970 192.00 5,200.00 01
01
0.00 1,177,893.12 12.36 5.00 0.00 0.00 0.00 0.00
Ex-works, Pune
SMM/CRW/HRT 6,134.86
01/09/12
2 37 37123970 48.00 5,200.00 01
01
0.00 294,473.28 12.36 5.00 0.00 0.00 0.00 0.00
Ex-works, Pune
SMM/CRW/HRT 6,134.86
01/06/12
160. PO No. : 4014121810111822 PO Date : 27/02/2013
PO Value : ` 125,680.00
Tender No. : 4014121810 Tender Opening Date : 04/02/2013
Payment Mode : 95% against IC & reciepted challan and balance 5%
against R/Note.
Delivery Mode : By Road Delivery Date : 02/09/2013
Insp. Authority : RITESAllocation : 20712804
PO Value in words : One lakh twenty-five thousand six hundred
eighty rupees only
Supplier: Oriental Insulators
Add. : Shed No. 30 B, HSIDC, Sector-31,
Faridabad (Haryana), 121003
PL No. : 45992538 FRP-SMC Emergency Feed terminal as per ICF drg. no. GS 7-004 Alt-'h' and cover for emergency feed & battery charging terminal box as per ICF
drg.no. ICF/SK-7-5-026 Alt-'K' ,
Description :CAT : 10
Discount
(%)
Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit
(`)
BU
NLU
AMOUNT
(`)
ED
(%)
VAT
(%)
Packing
(%)
Other
Charges. (`)
Fwd. Chrg.
(`)
FRT
(`)
Deli. Place
FOR
Total All Inlusive
Rate/ Unit (`)Demand Dt.
PL No. : 45992538 FRP-SMC Emergency Feed terminal as per ICF drg. no. GS 7-004 Alt-'h' and cover for emergency feed & battery charging terminal box as per ICF
drg.no. ICF/SK-7-5-026 Alt-'K' ,
Description :CAT : 10
1 37 37118653 82.00 530.00 01
01
0.00 48,612.06 0.00 5.25 0.00 0.00 0.00 35.00
Destination
SMM/CRW/HRT 592.83
25/02/13
2 37 37128653 130.00 530.00 01
01
0.00 77,067.90 0.00 5.25 0.00 0.00 0.00 35.00
Destination
SMM/CRW/HRT 592.83
01/10/12
161. PO No. : 4014121810111823 PO Date : 27/02/2013
PO Value : ` 19,870.00
Tender No. : 4014121810 Tender Opening Date : 04/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 02/09/2013
Insp. Authority : ConsigneeAllocation : 20712804
PO Value in words : Nineteen thousand eight hundred seventy
rupees only
Supplier: Kamlesh Industries
Add. : 8, Super GAS Ind. Estate, S.V. Road,
Dahisar (E), MUMBAI (MAHARASHTRA),
400068
PL No. : 45992538 FRP-SMC Emergency Feed terminal as per ICF drg. no. GS 7-004 Alt-'h' and cover for emergency feed & battery charging terminal box as per ICF
drg.no. ICF/SK-7-5-026 Alt-'K' ,
Description :CAT : 10
1 37 37118653 38.00 498.00 01
01
0.00 19,870.20 0.00 5.00 0.00 0.00 0.00 0.00
Mumbai
SMM/CRW/HRT 522.90
25/02/13
162. PO No. : 5004118227911824 PO Date : 27/02/2013
PO Value : ` 624,178.00
Tender No. : 5004118227 Tender Opening Date : 22/02/2013
Payment Mode : 100% debit raised by Eastern Railway/Kolkata and
accepted by East Central Railway, HJP
Delivery Mode : Rail/Road Delivery Date : 16/04/2013
Insp. Authority : Internal inspection by railwayAllocation : 20712409
PO Value in words : Six lakhs twenty-four thousand one
hundred seventy-eight rupees only
Supplier: COS/ER/Kolkata
Add. : 14 NS Road, Fairlie place, Kolkata
(West Bengal), 700001
PL No. : 30985195 Side panel (bottom)., LLH/SK-42/75 Alt - 1.Description :CAT : 10
1 37 37118227 1,352.00 461.67 01
01
0.00 624,177.84 0.00 0.00 0.00 0.00 0.00 0.00
Destination
SMM/CRW/HRT 461.67
08/02/13
163. PO No. : 40171063321 PO Date : 24/02/2013
PO Value : ` 547.00
Tender No. : 4017106332 Tender Opening Date : 24/02/2013
Payment Mode : 100% Against R/Note
Delivery Mode : By Road Delivery Date : 24/02/2013
Insp. Authority : RDSO/New DelhiAllocation : 05051128
PO Value in words : Five hundred forty-seven rupees only
Supplier: A J TECH EQUIPMENTS PVT LTD
Add. : Viil & p.o.- Islampur, Ranihati, Amta
Road, Howrah (West Bengal), 711401
PL No. : 887800232 Toner for electro photograthicDescription :CAT : NA
1 88780 887800232 4.00 100.00 01
01
0.00 547.24 12.32 4.00 0.00 0.00 0.00 20.00
Destination
DMM/BOXN/MGS 136.81
03/01/11
~ End of report ~