51
परमधरल/ EEEE EEEEEEE EEEEEEE List of PO from 01/02/2013 upto 28/02/2013 Having 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/Kolkata Allocation : 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/HYDERABAD Allocation : 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/Mumbai Allocation : 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, Mum 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

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Page 1: 04/03/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of PO ... PO Feb.13.pdf04/03/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of

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

Page 2: 04/03/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of PO ... PO Feb.13.pdf04/03/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of

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

Page 3: 04/03/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of PO ... PO Feb.13.pdf04/03/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of

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

Page 4: 04/03/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of PO ... PO Feb.13.pdf04/03/2013 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List of

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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 ~