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List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >11 ofPage No.As on : 08/12/2018 194
1001180013
1001180029
1001180032
1001180060
1001180061
1001180213
1001180290
1001180290
1001180311
1001180323
1001180342
1001180342
1001180344
1001180372
1001180374
1002180073
T1810016
T1810021
T1810022
T1810060
T1810064
T1810074
T1810153
T1810154
T1810232
T1810249
T1810326
T1810327
T1810329
T1810390
T1810393
T1820042
09/04/2018
18/04/2018
20/04/2018
22/06/2018
26/06/2018
02/07/2018
31/07/2018
31/07/2018
30/08/2018
06/09/2018
04/10/2018
04/10/2018
05/10/2018
14/11/2018
16/11/2018
11/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CONTROLLER OF STORESDELHI
DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI
CHIEF WORKS MANAGER(RSK) GWALIOR
CHIEF WORKS MANAGER(RSK) GWALIOR
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESJAIPUR
DY CHIEF MATERIALMANAGER JODHPUR
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OF STORESDELHI
CONTROLLER OF STORESDELHI
CONTROLLER OF STORESJABALPUR
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESDELHI
CONTROLLER OF STORESDELHI
BHARAT HEAVY ELECTRICALLTD. DELHI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
30020670
30020724
30310507
30020487
33500400
33500356
33503035
31010088
31017010
33500370
30320150
30320150
30986242
30070340
31010131
31010131
33500186
31010131
35017016
31990101
30020669
30027019
30020440
45970038
47985008
SEALING RING FOR AXLE BOX
COLLER FOR DIRECT MOUNTED RO
ADJUSTER FOR BRAKE BLOCK
AXLE BOX HOUSING (FINISH MAC
SECONDARY SPRING FOR GENERAT
PRIMARY SPRING FOR GENERATOR
PRIMARY SPRING FOR LHB COACH
HELICAL SPRING FOR AXLE BOX
HELICAL SPRING FOR AXLE BOX
SECONDARY SPRING FOR GENERAT
BLOCK HANGER (MODIFIED) FOR
BLOCK HANGER (MODIFIED) FOR
HELICAL SPRING FOR AXLE BOX
SILENT BLOCK FOR ANCHOR LIN
UPPER RUBBER WASHER FOR AXLE
UPPER RUBBER WASHER FOR AXLE
SWINGING LINK PIN FOR CONNEC
UPPER RUBBER WASHER FOR AXLE
LOWER RUBBER WASHER FOR AXLE
REAR COVER
AXLE BOX FRONT COVER
FRONT COVER
REAR COVER (FOR AXLE BOX HOU
TRACTION EQUIPMENT SET WITH
MAIN TRANSFORMER COMPLETE WI
3000
300
300
50
100
1669
2327
1920
640
80
300
300
244
1000
1500
1500
500
1000
1000
320
960
975
960
91
93
8.26
7,577.85
399.00
86.18
29,500.00
3,246.00
6,887.00
5,068.10
4,820.30
12,735.00
654.15
654.15
4,720.00
480.00
198.45
198.45
540.54
240.00
315.00
1,923.00
1,333.00
1,770.00
1,228.50
55,54,930.00
21,49,000.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
24,780.00
22,73,355.00
1,19,700.00
4,309.00
29,50,000.00
54,17,574.00
1,60,26,049.00
97,30,752.00
30,84,992.00
10,18,800.00
1,96,245.00
1,96,245.00
11,51,680.00
4,80,000.00
2,97,675.00
2,97,675.00
2,70,270.00
2,40,000.00
3,15,000.00
6,15,360.00
12,79,680.00
17,25,750.00
11,79,360.00
50,54,98,630.00
19,98,57,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >12 ofPage No.As on : 08/12/2018 194
1002180153
1002180229
1002185003
1002185004
1002185005
T1820079
T1820265
T1825001
T1825002
T1825003
16/08/2018
22/11/2018
27/08/2018
30/08/2018
30/08/2018
INDG
INDG
INDG
INDG
INDG
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OF STORESDELHI
VANYA INDUSTRIALEQUIPMENTS FARIDABAD
VANYA INDUSTRIALEQUIPMENTS FARIDABAD
CONSTELLATION PROJECTSDELHI
17
18
19
20
21
33635316
45970610
N3052493
N3052495
N3052501
N3052507
N3052485
N3052486
N3052491
N3052496
N3052483
N3052487
N3052500
N3052508
N3052484
N3052494
N3052499
N3052502
N3052503
N3052488
N3052498
N3052504
N3052505
N3052506
N3057276
N3057274
N3057282
N3057271
N3057287
N3052489
N3057273
N3057277
N3057286
N3057280
500KVA,750 V,3 PH DIESEL ALT
MAIN COMPRESSOR WITH 110V DC
PERFORATED RACK FOR CROCKERY
SINK WITH TABLE(SIZE 850X400
PERFORATED RACK (650X300X180
WORK STATION
SINK WITH TABLE SIZE(1000X50
SINK WITH TABLE SIZE (1200X5
SINK WITH TABLE(350X350X850
CHIMNEY (FOR 3-TIER COACH)
CUP BOARD
SET OF WALL SHELF PERFORATED
PERFORATED RACK (700X300X180
UTENSIL TROLLEY WITH WIRED S
FLAT COUNTER WITH STORAGE
STORAGE CUM WORKING TABLE (5
PERFORATED RACK (900X450X180
PERFORATED RACK (500X300X180
TABLE FOR SALAMANDER
WATER GEYSER ASSEMBLY (U/SL
CHIMNEY (FOR PANTRY CAR)
TABLE FOR COMBI OVEN
SERVICE TABLE (925 MM LENGTH
SERVICE TABLE (750MM LENGTH
CHINESE WOK (LORMAN OR EQUIV
FLYING INSECT KILLER (INDUST
DOUGH MACHINE (SPAR OR EQUIV
MIXER JUICER GRINDER (SUJATA
MICROWAVE OVEN (CROMA OR EQU
GEYSER 35 LTR (HAVELLS OR EQ
HAND BLENDER - PHILLIPS OR E
SALAMANDER - MOFFAT OR EQUIV
BAIN MARIE (METOS PROFF OR E
DISH WASHER (WASHMATIC OR EQ
90
1
2
1
1
2
1
1
2
2
2
1
1
1
2
1
1
1
2
12
6
2
1
1
2
2
1
1
2
2
1
2
4
2
34,01,342.02
3,20,960.00
31,100.00
13,000.00
15,400.00
16,400.00
16,200.00
16,000.00
13,200.00
91,000.00
6,800.00
16,000.00
17,800.00
24,900.00
11,400.00
9,200.00
21,900.00
12,200.00
13,000.00
42,200.00
95,000.00
9,300.00
11,000.00
10,000.00
69,700.00
6,000.00
49,000.00
4,900.00
16,800.00
13,900.00
2,850.00
84,000.00
63,200.00
1,74,600.00
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
30,61,20,781.80
3,20,960.00
62,200.00
13,000.00
15,400.00
32,800.00
16,200.00
16,000.00
26,400.00
1,82,000.00
13,600.00
16,000.00
17,800.00
24,900.00
22,800.00
9,200.00
21,900.00
12,200.00
26,000.00
5,06,400.00
5,70,000.00
18,600.00
11,000.00
10,000.00
1,39,400.00
12,000.00
49,000.00
4,900.00
33,600.00
27,800.00
2,850.00
1,68,000.00
2,52,800.00
3,49,200.00
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >13 ofPage No.As on : 08/12/2018 194
1002185005
1002185006
1002185007
1002185008
1002185009
1004180025
1004180048
1004180049
1005180300
1005180334
1005180352
1005180356
1012180038
1014180001
1014180004
1014180034
1014180099
T1825003
T1825004
T1825005
T1825007
T1825006
T1840008
T1840020
T1840019
T1850166
T1850233
T1850235
T1850240
H1820006
H1840001
H1840003
H1840013
H1840053
30/08/2018
30/08/2018
30/08/2018
31/08/2018
30/08/2018
18/05/2018
20/07/2018
20/07/2018
26/07/2018
24/08/2018
27/08/2018
29/08/2018
26/04/2018
06/04/2018
23/04/2018
21/06/2018
04/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CONSTELLATION PROJECTSDELHI
INFINITI RETAIL LTD.DELHI
MITTAL INTERNATIONALDELHI
ORCHIDS INTERNATIONALMUMBAI
VANYA INDUSTRIALEQUIPMENTS FARIDABAD
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESJABALPUR
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OF STORESRAIBARELI
ASSISTENT MATERIALMANAGER GAZIABAD
DY CHIEF BRIDGE ENGINEER(JUC) JALANDHAR
DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI
CHIEF WORKS MANAGER(ASR) AMRITSAR
DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
N3057272
N3057278
N3057275
N3052490
N3057285
N3052492
N3057279
N3057281
N3057283
N3052497
N3057284
33510428
33518099
33518129
90526430
90526405
90526405
90526405
30410034
30417211
77070100
77070100
35980370
93981960
SANDWICH GRILLER - SRI GANES
PLATE DISPENSER (METOS PROFF
RO - IONEXCHAN / GE / AQUAGU
ICE CREAM CHEST FREEZER
FRIDGE - LG/SAMSUNG OR EQUIV
WINE CHILLER (CROMA OR EQUIV
COFFEE MACHINE (WMF OR EQUIV
DEEP FREEZER (CORECO OR EQUI
ICE CUBE MACHINE (SCOTSMAN O
HAND DRYER (ORCHIDS OR EQUIV
COOLING COUNTER (CORECO OR E
SEAMLESS STAINLESS STEEL PIP
PIPE 28X2.0MM IN LENGTH OF 6
PIPE 22X2.0MM IN LENGTH OF 6
CORTEN STEEL PLATE 10X2000X5
CORTEN STEEL PLATE 8X1250X55
CORTEN STEEL PLATE 8X1250X55
CORTEN STEEL PLATE 8X1250X55
STEP RAIL L=610
STEP RAIL L=610
PAINT READY MIXED PRIMER ZIN
PAINT READY MIXED PRIMER ZIN
MACHINING OF DMC AXLE
COMPREG PLYWOOD 6X1220X2440M
1
2
2
1
1
2
2
2
1
17
4
75
3000
600
10000
10000
100000
50000
50
50
40
200
160
300
44,400.00
64,800.00
18,990.00
20,200.00
37,740.00
22,990.00
1,55,000.00
60,000.00
64,000.00
17,690.00
75,000.00
2,904.99
507.40
379.12
60.00
65.00
65.00
65.00
1.00
1.00
87.21
87.21
7,275.93
1,260.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
METRE
KG
KG
KG
KG
NOS
NOS
LITRE
LITRE
NOS
NOS
44,400.00
1,29,600.00
37,980.00
20,200.00
37,740.00
45,980.00
3,10,000.00
1,20,000.00
64,000.00
3,00,730.00
3,00,000.00
2,17,874.25
15,22,200.00
2,27,472.00
6,00,000.00
6,50,000.00
65,00,000.00
32,50,000.00
50.00
50.00
3,488.40
17,442.00
11,64,148.80
3,78,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >14 ofPage No.As on : 08/12/2018 194
1014185005
1016180017
1016180069
1016180105
1016180191
1016180213
1017180017
1017180038
1017180237
1017180264
1105180023
1201180056
1201180313
1201180334
1201180335
1201180336
1201180338
H1845004
H1860011
H1860026
H1860027
H1860046
H1860052
H1870012
H1870024
H1870111
H1870128
T1850014
T1810038
T1810230
T1810306
T1810312
T1810313
T1810319
26/07/2018
03/05/2018
11/06/2018
21/06/2018
16/07/2018
25/07/2018
03/05/2018
22/05/2018
28/08/2018
06/09/2018
26/04/2018
29/05/2018
30/08/2018
26/09/2018
27/09/2018
27/09/2018
01/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CHIEF WORKS MANAGER(ASR) AMRITSAR
MODREN COACH FACTORY/RBL RAIBARELI
J.P.ENTERPRISES KOLKATA
CONTROLLER OF STORESPATIALA
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESPATIALA
MODREN COACH FACTORY/RBL RAIBARELI
CONTROLLER OF STORESRAIBARELI
MODREN COACH FACTORY/RBL RAIBARELI
MODREN COACH FACTORY/RBL RAIBARELI
CONTROLLER OF STORESDELHI
WHEELS INDIA LIMITED-CHENNAI CHENNAI
SUNCREST INDUSTRIES WESTBENGAL
CONTROLLER OF STORESDELHI
CONTROLLER OF STORESJAIPUR
CONTROLLER OF STORESDELHI
CONTROLLER OF STORESJABALPUR
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
N6025001
72080024
79318721
79315653
65985400
72208193
76904489
72094965
75030421
79315641
33595574
35982548
35982548
33574509
33573890
33594168
33565983
90526405
33502204
33502215
31010131
31310072
31310072
30070340
30070340
SKID SHUNTING ASSEMBLY
HIGH SPEED STEEL HIGH COBALT
HAND GLOVES COTTON NYLON HO
SAFETY SHOES NO.10 WITHOUT N
HEAVY DUTY FORGED ST. FIXED
HSS TWIST DRILL SIZE 14.0 MM
CONTACT TIP 1.2MM
TAP M/C HSS PITCH TYPE B M12
HOSE PIPE 12.5MM (1/2") PNUM
SAFETY SHOES NO. 9 WITHOUT N
SET OF STAINLESS STEEL ROOF
WARDROBE COMPLETE FOR GUARD'
WARDROBE COMPLETE FOR GUARD'
SET OF PILLAR ASSEMBLY FOR A
PILLAR ASSEMBLY FOR PARTITIO
LUGGAGE RACK MOUNTING FOR GE
LAVATORY DOOR COMPLETE RH
CORTEN STEEL PLATE 8X1250X55
DOME CUM AIR RESERVIOR ASSLY
DOME CUM AIR RESEVIOR ASSLY.
UPPER RUBBER WASHER FOR AXLE
KEY FOR BRAKE SHOE
KEY FOR BRAKE SHOE
SILENT BLOCK FOR ANCHOR LIN
SILENT BLOCK FOR ANCHOR LIN
50
2000
28000
4
100
40
25
40
38.5
4
50
5
30
10
80
5
24
40000
55
55
1536
4000
2000
1000
500
3,916.00
64.65
16.50
1,180.00
1,030.89
317.77
21.23
69.20
129.79
1,180.00
8,266.53
1.00
1.00
1.00
1.00
1.00
1.00
1.00
20,200.00
20,200.00
180.00
60.00
63.00
435.00
435.00
NOS
NOS
PAIR
PAIR
NOS
NOS
NOS
NOS
METRE
PAIR
SET
NOS
NOS
SET
NOS
SET
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,95,800.00
1,29,300.00
4,62,000.00
4,720.00
1,03,089.00
12,710.80
530.75
2,768.00
4,996.92
4,720.00
4,13,326.50
5.00
30.00
10.00
80.00
5.00
24.00
40,000.00
11,11,000.00
11,11,000.00
2,76,480.00
2,40,000.00
1,26,000.00
4,35,000.00
2,17,500.00
.
.
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SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >15 ofPage No.As on : 08/12/2018 194
1201180338
1201180362
1201180371
1201185015
1202180144
1202180171
1202180211
1204180005
1204180029
1204180044
1205180022
1205180060
1205180131
1205180143
1205180229
1205180246
1205180254
1205180308
1205180384
1205180407
T1810319
T1810380
T1810388
T1815006
T1820060
T1820089
T1820228
T1840001
T1840010
T1840046
T1850013
T1850032
T1850047
T1850053
T1850075
T1850108
T1850103
T1850227
T1850272
T1850349
01/10/2018
06/11/2018
14/11/2018
15/11/2018
24/07/2018
27/08/2018
24/10/2018
09/04/2018
23/05/2018
11/10/2018
25/04/2018
25/05/2018
08/06/2018
13/06/2018
28/06/2018
10/07/2018
05/07/2018
23/08/2018
13/09/2018
05/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CONTROLLER OF STORESJABALPUR
INDIA AUTO INDUSTRIESPVT.LTD. DELHI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OF STORESRAIBARELI
MV ELECTRO SYSTEMPVT.LTD. FARIDABAD
SR MOVING TALKIESPVT.LTD. DELHI
CONTROLLER OF STORESRAIBARELI
MAXIM TUBES COMPANY PVTLTD CHHATRAL
THE BHARAT BATTERY MFGCO.PVT.LTD. KOLKATA
CONTROLLER OFSTORES(ICF) CHENNAI
BHARAT INDUSTRIESSANGRUR
CONTROLLER OF STORESRAIBARELI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OF STORESRAIBARELI
NEERA ENTERPRISESCHANDIGARH
CONTROLLER OFSTORES(ICF) CHENNAI
NEERA ENTERPRISESCHANDIGARH
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESJABALPUR
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
31310072
30050019
30986606
N3052470
33622437
33641043
33650720
33510477
33510428
45980251
90526405
30357093
90526430
90526405
90526430
90511104
33550207
30985146
30987106
30985158
33554092
45980980
KEY FOR BRAKE SHOE
VERTICAL DAMPER FOR SECONDAR
CENTRE PIVOT PIN AS FORGED
DUST SEALING RING
70 SQ. MM (GREEN/YELLOW) THI
POLYMIDE FLEXIBLE CONDUIT TO
WIFI HOT SPOT BASED MOD (MED
SEAMLESS STAINLESS STEEL PIP
SEAMLESS STAINLESS STEEL PIP
110V,450AH BATTERY SET ALONG
CORTEN STEEL PLATE 8X1250X55
BEARING BLOCK
CORTEN STEEL PLATE 10X2000X5
CORTEN STEEL PLATE 8X1250X55
CORTEN STEEL PLATE 10X2000X5
COLD ROLL STEEL COIL 1X1250M
AAR 'H' TYPE LOCK COUPLER WI
SET OF END WALL ASSLY FOR ME
BODY SIDE SLIDING DOOR SET F
SET OF END WALL ASSLY FOR ME
SET OF BRACKET COMPLETE AND
UNIVERSAL BATTERY BOX COMPLE
2500
149
24
24
496
5000
5
300
600
1
100000
1040
30000
50000
10000
50000
30
25
12
15
10
4
63.00
10,600.00
5,033.00
391.00
867.84
62.71
46,000.00
2,539.82
3,050.00
7,06,000.00
1.00
66.00
92.00
75.00
75.00
75.00
2,46,750.00
1,56,047.62
1,00,035.00
1,55,000.00
1.00
31,185.00
NOS
NOS
NOS
NOS
METRE
METRE
SET
NOS
NOS
SET
KG
NOS
KG
KG
KG
KG
SET
SET
SET
SET
SET
NOS
1,57,500.00
15,79,400.00
1,20,792.00
9,384.00
4,30,448.64
3,13,550.00
2,30,000.00
7,61,946.00
18,30,000.00
7,06,000.00
1,00,000.00
68,640.00
27,60,000.00
37,50,000.00
7,50,000.00
37,50,000.00
74,02,500.00
39,01,190.50
12,00,420.00
23,25,000.00
10.00
1,24,740.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >16 ofPage No.As on : 08/12/2018 194
1207180005
1207180010
1207180021
1207180055
1207180056
1207180229
1207180310
1207180340
1207180367
1212180095
1212180317
1216180021
1313175488
1313175643
1313175644
1313175645
1313175645
1313175645
1313175645
1313175645
1313185022
T1870007
T1870012
T1870019
T1870033
T1870035
T1870111
T1870220
T1870240
T1870276
H1820025
H1820196
H1860013
H1835312
H1835005
H1835031
H1835001
H1835002
H1835003
H1835004
H1835055
H1835017
05/04/2018
10/04/2018
02/05/2018
21/05/2018
22/05/2018
18/07/2018
04/09/2018
24/09/2018
15/11/2018
23/05/2018
01/09/2018
12/05/2018
12/11/2018
03/04/2018
28/04/2018
03/04/2018
03/04/2018
03/04/2018
03/04/2018
23/05/2018
10/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PARKER HANNIFIN INDIAPVT.LTD. MUMBAI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OF STORESDELHI
RAIL TECH KAPURTHALA
MODREN COACH FACTORY/RBL RAIBARELI
ACME SAFETYWEARS LIMITEDKOLKATA
CNH INDUSTRIAL (INDIA)PVT.LTD. MUMBAI
GHAI ENTERPRISESKAPURTHALA
ALPHA CONSUMABLES MUMBAI
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
RP COMPUTER RAIPUR
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
33611865
73975000
33670663
76985635
73974262
33611610
73972460
33596724
33671205
76011148
30267018
33555898
79318721
N6705007
N8314470
N8314384
N8314413
N8314414
N8314415
N8314416
N8314446
N8316284
SWIVEL UNION
CSK HD TAPPING SCREW ST 4.8X
HEX HEAD SCREW M6X50 STAINLE
STEEL WIRE 1.2MM IN SPOOL OF
PAN HD TAPPING SCREW ST 4.2X
FEMALE CONNECTOR
CHOBERT RIVET WITH PIN
MUSHROOM HEAD FASTENING DEVI
HEX SOCKET HEAD CAP SCREW M8
COVERED ELECTRODE FOR MANNUA
ENTRANCE HAND RAIL
TAIL LAMP BRACKET
HAND GLOVES COTTON NYLON HO
TRACTOR
MONO ALL IN ONE INK TANK PRI
TONER MLT-101S FOR SAMSUNG P
HP 955XL CYAN ORIGINAL INK C
HP 955XL MAGENTA ORIGINAL IN
HP 955XL YELLOW ORIGINAL INK
HP 955XL BLACK ORIGINAL INK
HP 960XL BLACK CARTRIDGE FO
TONER CARTRIDGE FOR RICOH SP
600
50000
10000
10000
200000
200
100000
10000
500
100000
200
500
28080
4
10
30
20
25
25
17
30
25
248.50
0.45
2.67
1.00
0.19
244.26
0.01
46.02
1.00
1.77
819.00
1.00
16.50
5,93,786.00
12,350.00
1,294.00
1,791.00
1,791.00
1,791.00
2,300.00
1,078.50
6,153.00
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
PAIR
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,49,100.00
22,500.00
26,700.00
10,000.00
38,000.00
48,852.00
1,000.00
4,60,200.00
500.00
1,77,000.00
1,63,800.00
500.00
4,63,320.00
23,75,144.00
1,23,500.00
38,820.00
35,820.00
44,775.00
44,775.00
39,100.00
32,355.00
1,53,825.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >17 ofPage No.As on : 08/12/2018 194
1313185023
1313185122
1313185123
1313185126
1313185136
1313185136
1313185136
1313185144
1313185152
1313185152
1313185152
1313185178
1313185179
1313185180
1313185188
1313185205
1313185218
1313185219
1313185284
1313185285
1313185303
H1835016
H1835063
H1835100
H1835086
H1835083
H1835084
H1835085
H1835082
H1835097
H1835098
H1835099
H1835118
H1835121
H1835257
H1835119
H1835174
H1835144
H1835145
H1835175
H1835186
H1835201
10/04/2018
31/05/2018
18/06/2018
14/06/2018
12/06/2018
12/06/2018
14/06/2018
12/06/2018
18/06/2018
18/06/2018
18/06/2018
28/06/2018
28/06/2018
09/10/2018
28/06/2018
14/08/2018
18/07/2018
19/07/2018
16/08/2018
21/08/2018
01/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PRINCE OFFICE SOLUTIONSMUMBAI
NIHARIKA TECHNOLOGIESKAPURTHALA
HIGH PRINT SOLUTIONMUMBAI
KRISHNA ENTERPRISESMUMBAI
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
MAHAKALI STATIONERY ANDXEROX MUMBAI
NIHARIKA TECHNOLOGIESKAPURTHALA
MAHAKALI STATIONERY ANDXEROX MUMBAI
MAHAKALI STATIONERY ANDXEROX MUMBAI
MAHAKALI STATIONERY ANDXEROX MUMBAI
MAHAVIR COMPUTER MUMBAI
MD INFOTECH MUMBAI
KRISHNA COMPUTERBAREILLY
D S DATA SPEC PVT.LTD.CHANDIGARH
CANON INDIA PVT.LTD.DELHI
PND GLOBAL MUMBAI
MILAN STATIONERS ANDPRINTERS MUMBAI
GAYATRI SALES ANDSERVICES LUCKNOW
KOMAL ENTERPRISES DELHI
NIHARIKA TECHNOLOGIESKAPURTHALA
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
N8314370
N8314462
N8314379
N8314481
N8314461
N8314460
N8314459
N8314334
N8340162
N8340163
N8340164
N8314308
N8314470
N8314398
N8314465
N6415262
N8314358
N8313219
N8313211
N8343097
N8340078
TONER CARTRIDGE FOR RICOH AF
HP 905XL HIGH YIELD BLACK OR
SAMSUNG MLT-D307S TONER CART
DRUM CARTRIDGE UNIT FOR XER
HP 905XL HIGH YIELD CYAN ORI
HP 905XL HIGH YIELD MAGENTA
HP 905XL HIGH YIELD YELLOW O
DESKTOP COMPUTER WITH PRELOA
HP 951XL CYAN OFFICEJET INK
HP 951XL MAGENTA OFFICEJET I
HP 951XL YELLOW OFFICEJET IN
USB EXTERNAL HARD DRIVE WITH
MONO ALL IN ONE INK TANK PRI
A4 SIZE MULTIFUNCTIONAL INK
MONO INK TANK PRINTER
DIGITAL PHOTOCOPIER
BLACK INK BOTTLE FOR EPSON L
IBM LTO 5 ULTRIUM DATA CARTR
USB PEN DRIVE 16GB
DIGITAL PHOTOCOPIER
TONER MLT-D108S FOR SAMSUNG
20
20
6
1
20
20
20
35
15
15
15
15
5
28
40
1
150
15
150
3
160
2,596.00
1,951.00
6,185.20
11,208.00
1,173.00
1,173.00
1,157.13
42,800.00
1,649.62
1,649.62
1,649.62
3,475.00
11,900.00
9,750.00
8,088.00
1,86,866.00
209.95
2,124.54
297.00
1,45,000.00
3,892.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
51,920.00
39,020.00
37,111.20
11,208.00
23,460.00
23,460.00
23,142.60
14,98,000.00
24,744.30
24,744.30
24,744.30
52,125.00
59,500.00
2,73,000.00
3,23,520.00
1,86,866.00
31,492.50
31,868.10
44,550.00
4,35,000.00
6,22,720.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >18 ofPage No.As on : 08/12/2018 194
1313185304
1313185322
1313185322
1313185322
1313185322
1313185335
1313185337
1313185354
1313185355
1313185356
1313185357
1313185383
1313185384
1313185385
1313185401
1313185403
1313185424
1313185425
1313185435
1313185435
1313185436
H1835202
H1835208
H1835209
H1835210
H1835211
H1835213
H1835227
H1835234
H1835299
H1835239
H1835240
H1835256
H1835298
H1835266
H1835267
H1835296
H1835300
H1835301
H1835310
H1835311
H1835313
01/09/2018
08/09/2018
08/09/2018
08/09/2018
08/09/2018
10/09/2018
20/09/2018
22/09/2018
30/10/2018
28/09/2018
28/09/2018
09/10/2018
30/10/2018
10/10/2018
11/10/2018
30/10/2018
30/10/2018
30/10/2018
12/11/2018
12/11/2018
12/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
CNH INDUSTRIAL (INDIA)PVT.LTD. MUMBAI
GALAXY TELECOMMUNICATIONDELHI
MPT POWER SOLUTIONSGAZIABAD
HIMACHAL PHARMACEUTICALSCHANDIGARH
ROMAN NETWORKS PVT.LTD.DELHI
AANCHAL SALES CHANDIGARH
ALLIANCE TECH INFRADELHI
AML ENTERPRISES DELHI
KJM GROUP SYSTEMSOLUTIONS MUMBAI
CHAWLA DIGITAL SYSTEMPVT.LTD. CHANDIGARH
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
ETSC COMPUTERS PRIVATELIMITED JAIPUR
K N COMPUTERS JAIPUR
R K SUPPLIERS BHANDARA
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
N8314384
N8314391
N8314394
N8314395
N8314396
N8314416
N6705045
N8316295
N6365032
N6415333
N8314295
N8314475
N8340169
N8314477
N8314450
N8340024
N8314473
N8314027
N8314441
N8314068
N4615020
TONER MLT-101S FOR SAMSUNG P
TONER CARTRIDGE CLT-K609 BLA
TONER CARTRIDGE CLT-C609 CY
TONER CARTRIDGE CLT-M609 MA
TONER CARTRIDGE CLT-Y609 YEL
HP 955XL BLACK ORIGINAL INK
TRACTOR-4 WHEEL DRIVE
TONER FOR PHOTOSTAT MACHINE
SUPPLY,INSTALLATION AND COMM
MULTIPARA CARDIAC MONITORS
LAPTOP COMPUTER
GT52 YELLOW INK BOTTLE FOR H
TONER KIT FOR DIGITAL PHOTO
16 GB ULTRA USB 3.0 PENDRIV
INK TANK PRINTER(COLOR)
PRINTER CARTRIDGE FOR HP LAS
GT52 CYAN INK BOTTLE FOR HP
CORDLESS KEYBOARD AND MOUSE
IMPACT DOT MATRIX PRINTER 24
DOT MATRIX PRINTER, 24 PIN 1
MCCB - 400 AMP ( MOULDED CAS
160
8
6
6
6
50
3
12
1
4
2
10
2
250
40
50
10
20
2
7
1
3,944.00
9,265.00
9,876.00
9,876.00
9,876.00
2,254.00
9,32,786.00
3,240.00
2,35,600.00
59,500.00
30,000.00
355.00
5,531.00
294.00
6,903.00
4,305.00
354.12
1,280.00
9,500.00
10,800.00
21,709.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
6,31,040.00
74,120.00
59,256.00
59,256.00
59,256.00
1,12,700.00
27,98,358.00
38,880.00
2,35,600.00
2,38,000.00
60,000.00
3,550.00
11,062.00
73,500.00
2,76,120.00
2,15,250.00
3,541.20
25,600.00
19,000.00
75,600.00
21,709.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >19 ofPage No.As on : 08/12/2018 194
1315175193
1315175365
1315175366
1315185001
1315185002
1315185007
1315185008
1315185012
1315185013
1315185014
1315185015
1315185016
1315185020
1315185020
1315185020
1315185020
1315185098
1315185129
1315185130
1315185131
1315185134
H1855041
H1855002
H1855003
H1855084
H1855039
H1855006
H1855007
H1855042
H1855095
H1855040
H1855074
H1855083
H1855104
H1855105
H1855106
H1855107
H1855045
H1855097
H1855077
H1855096
H1855075
02/07/2018
03/04/2018
03/04/2018
27/09/2018
02/07/2018
06/04/2018
06/04/2018
03/07/2018
05/10/2018
02/07/2018
06/09/2018
27/09/2018
10/10/2018
10/10/2018
10/10/2018
10/10/2018
10/07/2018
05/10/2018
12/09/2018
05/10/2018
06/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
TIRUPATI CABLEINDUSTRIES DELHI
SPI ENGINEERS PVT.LTD.DELHI
KHOKHAR ENTERPRISESMEERUT
AGMATEL INDIA DELHI
KONARK ENGG.WORKS(INDIA) GAZIABAD
FOXBASE TECHNOLOGIESPVT.LTD. BENGALURU
KOOL TECH DELHI
E FOCUS INSTRUMENTSINDIA PVT LTD CHENNAI
PARAMOUNT IT SERVICESCHANDIGARH
E FOCUS INSTRUMENTSINDIA PVT LTD CHENNAI
SHANKAR WIRES AND CABLESMOHALI
AGMATEL INDIA DELHI
MITTAL SONS BATHINDA
MITTAL SONS BATHINDA
CHANDIGARH INDUSTRIESCHANDIGARH
HANS INTERIOR DELHI
SMG ENTERPRISES DELHI
ALLIED MEDICAL SERVICESPVT.LTD. GURUGRAM
MITTAL SONS BATHINDA
MADHUBAN ENTERPRISESGAZIABAD
E FOCUS INSTRUMENTSINDIA PVT LTD CHENNAI
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
N4010027
N4305179
N8343107
N4305033
N4210018
N8314374
N4315116
N4305059
N8343110
N4305167
N6241075
N4305117
N7879083
N7830111
N7831024
N7831064
N5205015
N8225009
N7831065
N4210018
N4724414
CROSS-LINKED POLYTHELENE (XL
HAND HELD THERMAL IMAGER FOR
HANDYCAM HDR- CAMCORDER (HA
DIGITAL MULTIMETER 4.5 DIGIT
PROPELLER TYPE AC VENTILATIN
IRIS AUTHENTICATION DEVICE F
SPLIT TYPE AIR CONDITIONER 1
BATTERY OPERATED DIGITAL INS
PROJECTOR
SOUND LEVEL METER
WATER STORAGE TANK CAPACITY
DIGITAL STORAGE OSCILLOSCOPE
VISITORS CHAIRS
WOODEN TABLE SIZE 5'X3' WITH
STEEL ALMIRAH
REVOLVING CHAIR FOR SUPERVI
PLAN 1+1 TELEPHONE SET
THREE CHANNEL ELECTROCARDIOG
VISITOR CHAIR CUSHIONED FOR
HEAAAVY DUTY EXHAUST FAN 450
FLUKE MAKE DIGITAL MULTIMETE
300
1
1
2
70
3
6
4
1
2
13
1
26
13
13
13
10
1
32
10
3
255.00
3,03,300.00
35,220.00
32,725.00
1,888.00
15,999.00
31,000.00
36,250.00
35,703.13
10,940.00
4,000.00
1,42,400.00
1,500.00
8,496.00
8,200.00
4,599.23
23,500.00
34,777.00
1,357.00
2,149.00
24,533.00
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
76,500.00
3,03,300.00
35,220.00
65,450.00
1,32,160.00
47,997.00
1,86,000.00
1,45,000.00
35,703.13
21,880.00
52,000.00
1,42,400.00
39,000.00
1,10,448.00
1,06,600.00
59,789.99
2,35,000.00
34,777.00
43,424.00
21,490.00
73,599.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >110 ofPage No.As on : 08/12/2018 194
1315185165
1315185168
1315185168
1315185191
1315185192
1315185193
1315185194
1315185195
1315185195
1315185197
1315185198
1315185199
1315185205
1315185206
1316180042
1316180173
1316180244
1316180245
1316180273
2013175517
H1855086
H1855078
H1855080
H1855081
H1855082
H1855087
H1855085
H1855100
H1855101
H1855093
H1855099
H1855092
H1855108
H1855109
H1860019
H1860038
H1860064
H1860065
H1860132
H1835019
28/09/2018
14/09/2018
20/09/2018
26/09/2018
27/09/2018
28/09/2018
27/09/2018
05/10/2018
05/10/2018
29/09/2018
05/10/2018
29/09/2018
10/10/2018
10/10/2018
23/05/2018
05/07/2018
17/08/2018
17/08/2018
25/10/2018
11/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
AVIN LIGHT INDUSTRIESPVT.LTD. DELHI
VINOD TRADING COMPANYGANGA NAGAR
RAJU STATIONERY MARTLUDHIANA
PAL TRADING COMPANYLUDHIANA
KALTRO ENTERPRISESMUMBAI
DILASHAD INTERPRISESRAMPUR
AGMATEL INDIA DELHI
DEEKSHA OFFICE SYSTEMSDELHI
MITTAL SONS BATHINDA
APEX ENTERPRISESJALANDHAR
DEEPAK ELECTRIC CO.DELHI
DIGILAB INDIA DELHI
MS STEEL FURNITURECHANDIGARH
HANS FABRICATORS DELHI
MAHAMERU COMPUTER MUMBAI
RADEX STATIONERY INDIAPVT.LTD. DELHI
SHREE PAPER PRODUCTSGURUGRAM
SHREE PAPER PRODUCTSGURUGRAM
VARA ENERGY PRIVATELIMITED JHARKHAND
APEX PRECISIONMECHATRONIX PVT.LTD.MUMBAI
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
N4315083
N8331048
N8308035
N4320049
N4210032
N7830136
N4305181
N7831004
N7831003
N4320047
N4320012
N4305185
N7831069
N7831036
83048947
83047670
83048947
83049976
83049400
N6353201
EVAPORATIVE AIR COOLER ( DES
PERMANENT INK MARKER (REFILL
PAINT MARKER PEN
AQUAGUARD HI-FLO WATER -FIL
EXHAUST FAN 200 MM SWEEP, PL
EXECUTIVE TABLE SIZE 5'.6" X
BENCHTOP DIGITAL PRECISION M
VISITOR CHAIR CUSHIONED FOR
EXECUTIVE SITTING REVOLVING
WALL MOUNTING OSCILLATING TY
PLUG TOP 3 PIN RATING:16 AMP
THREE PHASE POWER ANALYSER W
ALMIRAH TO GODREJ INTERIO PR
VISITOR CHAIR CUSHIONED S.G/
COMPUTER STATIONERY 15"X12"
COMPUTER STATIONERY 10"X12"X
COMPUTER STATIONERY 15"X12"
COMPUTER STATIONERY 10"X12"
SPECIAL QUALITY PHOTO STATE
BALL SCREW WITH NUT .
35
1090
55
3
25
2
2
5
1
100
700
1
2
15
100
400
100
1000
10457
1
6,771.43
15.99
55.00
9,799.00
990.00
22,124.00
53,200.00
3,250.00
11,210.00
1,450.00
33.00
2,09,930.00
8,850.00
2,356.00
1,240.00
350.49
885.00
565.00
164.00
86,565.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
THOUSAND
THOUSAND
THOUSAND
THOUSAND
REAM
NOS
2,37,000.05
17,429.10
3,025.00
29,397.00
24,750.00
44,248.00
1,06,400.00
16,250.00
11,210.00
1,45,000.00
23,100.00
2,09,930.00
17,700.00
35,340.00
1,24,000.00
1,40,196.00
88,500.00
5,65,000.00
17,14,948.00
86,565.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >111 ofPage No.As on : 08/12/2018 194
2013175571
2013175621
2013175636
2013185201
2013185412
2014180123
2014180123
2015175337
2015185076
2015185086
2015185147
2201170561
2201170561
2301170562
2301170581
2301170584
H1835033
H1835037
H1835078
H1835153
H1835325
H1840087
H1840088
H1855010
H1855051
H1855060
H1855098
T1810045
T1810061
T1810002
T1810096
T1810024
03/05/2018
09/05/2018
09/06/2018
26/07/2018
22/11/2018
11/10/2018
11/10/2018
20/04/2018
14/07/2018
09/08/2018
05/10/2018
15/06/2018
22/06/2018
05/04/2018
11/07/2018
23/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ANJANAA BELTING CHENNAI
HOVER LABS AMBALA
GURU NANAK AUTO AGENCIESJALANDHAR
VASU DEV ASSOCIATESKAPURTHALA
G-ENTERPRISES JALANDHAR
DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI
CWM/CRWS BHOPAL
JAI KISSAN SOCIETY(REGD.) HOSHIARPUR
R.K.ENTERPRISES PATIALA
RAM LUBHAYA KHURANA &SONS JALANDHAR
EQUIPCARE INDIA DELHI
AVADH RAIL INFRA LTD.HARIDWAR
BONY POLYMERS PVT.LTD.FARIDABAD
RAKESH IRON STOREKAPURTHALA
ANAND INDUSTRIESFARIDABAD
JITEN STEEL INDUSTRIESMANDI GOBINDGARH
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
N6306106
N8347184
NT300660
NT500832
N6759825
N6707144
N6761012
N6707138
NT201094
NT500833
N6526272
N6759826
N6526286
N8316211
77035100
77035100
N7879090
N9135002
N7821023
N7825053
33500022
33500022
30327090
31010301
30020724
PVC CONVEYING BELT , 1650MM
DIGITAL MELTING POINT APPARA
OIL FILTER FOR TATA SUMO
ENGINE OIL FILTER FOR NEW HO
ENGINE LUB. OIL FILTER FOR P
OIL FILTER ELEMENT FOR KIRLO
LUB OIL FILTER FOR TATA TRUC
OIL FILTER FOR JEEP (PEUGOT
ENGINE OIL FILTER FOR TATA 4
HYDRAULIC FILTER FOR NEW HOL
ELEMENT OIL FILTER FOR HINO
HYD. LIFT OIL FILTER FOR PO
HAND SHEARING MACHINE BLADE
TONER FOR MULTIFUNCTIONAL PH
PAINT SYNTHETIC ENAMEL FINIS
PAINT SYNTHETIC ENAMEL FINIS
JAGGERY FOR PAINTERS STAFF A
GOLD PLATED SILVAR MEDAL WIT
TUMBLER STEEL GLASS WITH RCF
ATTA KNEADER (EC/DK45),OR S
BALL JOINT ROLL LINK
BALL JOINT ROLL LINK
PIN FOR BRAKE RIGGING ( FOR
PROTECTIVE TUBE COMPLETE FOR
COLLER FOR DIRECT MOUNTED RO
2
1
15
5
10
4
12
20
10
5
20
10
2
2
500
1500
4414
200
5912
1
1937
1275
600
1620
300
10,789.00
29,580.00
141.00
190.00
126.00
465.00
136.00
106.50
389.00
280.00
181.00
136.00
13,000.00
5,812.00
84.96
84.96
56.00
1,610.00
17.20
90,000.00
3,116.15
3,116.15
180.00
390.00
480.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
LITRE
LITRE
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
21,578.00
29,580.00
2,115.00
950.00
1,260.00
1,860.00
1,632.00
2,130.00
3,890.00
1,400.00
3,620.00
1,360.00
26,000.00
11,624.00
42,480.00
1,27,440.00
2,47,184.00
3,22,000.00
1,01,686.40
90,000.00
60,35,982.55
39,73,091.25
1,08,000.00
6,31,800.00
1,44,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >112 ofPage No.As on : 08/12/2018 194
2301170584
2301170587
2301170590
2301180003
2301180017
2301180025
2301180031
2301180038
2301180048
2301180058
2301180058
2301180064
2301180068
2301180075
2301180079
2301180082
2301180082
2301180084
T1810025
T1810003
T1810037
T1810013
T1810023
T1810030
T1810027
T1810032
T1810159
T1810062
T1810063
T1810039
T1810040
T1810117
T1810046
T1810110
T1810111
T1810084
23/04/2018
05/04/2018
24/05/2018
06/04/2018
20/04/2018
04/05/2018
03/05/2018
17/05/2018
01/08/2018
26/06/2018
26/06/2018
04/06/2018
05/06/2018
18/07/2018
15/06/2018
13/07/2018
13/07/2018
06/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ISHMEET FORGINGSPVT.LTD. LUDHIANA
U.S.B.ENGG.WORKSKAPURTHALA
PUNEET CHEMICALS DELHI
AJAY INDUSTRIAL CORPN.PANCHKULA
BLACK BURN & CO PVT LTDKOLKATA
INDIA AUTO INDUSTRIESPVT.LTD. DELHI
ALVIND INDUSTRIESCHANDIGARH
ALVIND INDUSTRIESCHANDIGARH
SARITA FORGINGS PVT.LTD.LUDHIANA
SUPER STEELS MOHALI
RUBICON STEELS MOHALI
P.D.AUTOS MANDIGOBINDGARH
PANSON FASTNERS CORP.JALANDHAR
PUNEET CHEMICALS DELHI
V.T.COTTAGE INDUSTRIESGORAYA
U.S.B.ENGG.WORKSKAPURTHALA
ENN EMM INDUSTRISCHANDIGARH
SHIVA INTERNATIONALKAPURTHALA
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
30020724
30057085
30050042
31010301
31320119
31320107
33502191
30050054
31320569
33500514
33504088
33504088
33503849
33503837
31057512
30050042
35067093
30357020
36989186
36989174
30983472
30057085
30018195
36985648
COLLER FOR DIRECT MOUNTED RO
WASHER
SUSPENSION ARGTT.
PROTECTIVE TUBE COMPLETE FOR
NYLON BUSH DIA 60/46X25
NYLON BUSH DIA 30/24X20
SECONDARY LATERAL DAMPER FOR
SAFETY STRAP
BRAKE BLOCK HANGER.
ANTI ROLL BAR BRACKET
BOGIE BOLSTER ARRANGEMENT FO
BOGIE BOLSTER ARRANGEMENT FO
DISTANCE HOLDER
DISTANCE HOLDER
SCREW FOR SIDE BEARER WEARIN
SUSPENSION ARGTT.
GUIDE BUSH DIA 140X40MM
SPLIT COTTER
SPLIT COTTER
SPLIT COTTER
WASHER
WASHER
WASHER
WASHER
300
4200
1320
490
3200
4800
498
3000
1560
1200
15
15
1368
1368
800
3131
240
5800
2900
27000
8400
5700
2900
15000
490.00
5.50
305.00
540.00
22.93
5.80
4,890.00
160.00
241.00
417.00
53,600.00
53,600.00
139.00
158.00
121.50
322.00
619.20
9.00
8.00
5.90
8.90
5.40
14.70
5.60
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,47,000.00
23,100.00
4,02,600.00
2,64,600.00
73,376.00
27,840.00
24,35,220.00
4,80,000.00
3,75,960.00
5,00,400.00
8,04,000.00
8,04,000.00
1,90,152.00
2,16,144.00
97,200.00
10,08,182.00
1,48,608.00
52,200.00
23,200.00
1,59,300.00
74,760.00
30,780.00
42,630.00
84,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >113 ofPage No.As on : 08/12/2018 194
2301180085
2301180086
2301180092
2301180095
2301180097
2301180097
2301180098
2301180100
2301180100
2301180103
2301180103
2301180106
2301180107
2301180108
2301180109
2301180110
2301180112
T1810058
T1810116
T1810093
T1810057
T1810140
T1810161
T1810044
T1810068
T1810076
T1810177
T1810179
T1810170
T1810106
T1810087
T1810119
T1810171
T1810115
21/06/2018
18/07/2018
11/07/2018
21/06/2018
25/07/2018
03/08/2018
14/06/2018
28/06/2018
04/07/2018
14/08/2018
14/08/2018
08/08/2018
13/07/2018
09/07/2018
19/07/2018
08/08/2018
18/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
BLACK BURN & CO PVT LTDKOLKATA
JAI POLYPAN PVT.LTD.JAIPUR
KANSAL ENGINEERINGMOHALI
PLASTO POWER ENGINEERSSANGRUR
P D AUTOMOTIVES MANDIGOBINDGARH
P.D.AUTOS MANDIGOBINDGARH
KAMAL INDUSTRIESCHANDIGARH
V.T.COTTAGE INDUSTRIESGORAYA
PSONS ELECTRO - TECHINDUSTRIES GORAYA
B.I.ENTERPRISES KOLKATA
KONARK COMMERCIAL CO.KOLKATA
HINDUSTAN COMPOSITESLIMITED MUMBAI
ASMARO FABRICATORSPVT.LTD. DELHI
BTN INDUSTRIES PUNJAB
JAIN INDUSTRIESJALANDHAR
RAKESH IRON STOREKAPURTHALA
V.T.COTTAGE INDUSTRIESGORAYA
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
31320065
31320089
31320107
31320016
31320041
31320090
31320119
30011231
31017034
30985912
33501518
33509414
33509414
31320650
33509440
33509440
30327179
30327179
31310000
35327042
30070399
31327072
30324361
30327090
30310507
NYLON BUSH DIA 20/15X10
NYLON BUSH DIA 30/24X25
NYLON BUSH DIA 30/24X20
NYLON BUSH DIA 38/28X20
NYLON BUSH DIA 30/24X12
NYLON BUSH DIA 55/46X25
NYLON BUSH DIA 60/46X25
GUIDE BUSH ( FOR AXLE BOX GU
GUIDE BUSH
BOGIE FRAME ARRANGEMENT FOR
BRACKET
FIXATION BALL JOINT
FIXATION BALL JOINT
BRAKE BEAM HANGER
LONGITUDINAL STOP END PLATE
LONGITUDINAL STOP END PLATE
SAFETY WIRE ROPE ASSEMBLY FO
SAFETY WIRE ROPE ASSEMBLY FO
BRAKE BLOCK
BRAKE BLOCK ADJUSTER
COVER PLATE FOR ANCHOR LINK
PIN DIA 40X101
PIN FOR BOGIE BRAKE RIGGING
PIN FOR BRAKE RIGGING ( FOR
ADJUSTER FOR BRAKE BLOCK
2550
2200
2350
5100
8500
850
1550
2120
2120
8
1600
6312
4208
2000
2280
1520
4058
2706
6200
1600
7602
4608
7550
206
4662
1.35
5.25
5.80
7.97
2.78
14.30
22.93
101.00
140.00
2,32,190.50
156.00
176.00
176.00
35.00
235.24
235.24
139.00
139.00
211.43
23.50
32.00
121.00
142.00
190.00
90.99
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
3,442.50
11,550.00
13,630.00
40,647.00
23,630.00
12,155.00
35,541.50
2,14,120.00
2,96,800.00
18,57,524.00
2,49,600.00
11,10,912.00
7,40,608.00
70,000.00
5,36,347.20
3,57,564.80
5,64,062.00
3,76,134.00
13,10,866.00
37,600.00
2,43,264.00
5,57,568.00
10,72,100.00
39,140.00
4,24,195.38
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >114 ofPage No.As on : 08/12/2018 194
2301180114
2301180117
2301180118
2301180119
2301180120
2301180121
2301180122
2301180123
2301180127
2301180127
2301180128
2301180130
2301180131
2301180134
2301180136
2301180137
2301180138
2301180138
T1810101
T1810072
T1810105
T1810073
T1810107
T1810108
T1810131
T1810075
T1810099
T1810100
T1810078
T1810103
T1810151
T1810085
T1810086
T1810059
T1810199
T1810200
12/07/2018
29/06/2018
13/07/2018
29/06/2018
13/07/2018
13/07/2018
23/07/2018
03/07/2018
12/07/2018
12/07/2018
05/07/2018
12/07/2018
31/07/2018
09/07/2018
09/07/2018
22/06/2018
23/08/2018
23/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PANSON FASTNERS CORP.JALANDHAR
SHINGARI ENGG WORKSPANIPAT
PLASTO POWER ENGINEERSSANGRUR
DIAMOND AUTO INDUSTRIESFARIDABAD
ISHMEET FORGINGSPVT.LTD. LUDHIANA
MAHAMAYA SPRING COKOLKATA
PUNEET CHEMICALS DELHI
PLASTO POWER ENGINEERSSANGRUR
ALVIND INDUSTRIESCHANDIGARH
KANE PANCHKULA
ISHMEET FORGINGSPVT.LTD. LUDHIANA
RAIL UDYOG(ELASTICFASTENING) KOLKATA
CENTRALGASKET CO. MUMBAI
KOHINOOR RUBBERINDUSTRIES FARIDABAD
PUNEET CHEMICALS DELHI
PLASTO POWER ENGINEERSSANGRUR
QUADRANT EPP SURLONINDIA LIMITED GAZIABAD
ANJU TECHNO INDUSTRIESDAMAN
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
30310453
31310035
30060424
31067013
31067025
31020100
30010457
30010858
30060503
35067044
31320569
31327023
31990034
31310072
30020670
31020150
31057160
31030038
35067019
30320227
30320161
30320100
30320239
30320173
ADJUSTING PIECE FOR BRAKE HE
SPRING DIA 4X280
SLEEVE COMPLETE FOR CENTRE P
31067013
SHEAR BLOCK
SECURING CUP DIA 160 X 40MM
DUST SHIELD SPRING
DUST SHIELD SPRING FOR AXLE
BOTTOM COVER COMPLETE FOR CE
PLATE FOR CENTRE PIVOT PIN
BRAKE BLOCK HANGER.
BRAKE BLOCK HANGER INNER
COLLAR
KEY FOR BRAKE SHOE
SEALING RING FOR AXLE BOX
SEALING RING
LATERAL RUBBER STOP
ADAPTER OF BELLOWS FIXING AR
DUST SEALING RING FOR CENTRE
BUSH (HPPA)
BUSH (HPPA)
BUSH (HPPA)
BUSH (HPPA)
BUSH (HPPA)
6300
2120
700
450
450
850
2110
4100
550
190
1338
706
800
4980
2100
1000
1830
500
250
11900
10300
2900
17700
9560
4.95
12.80
919.00
138.00
124.00
390.00
32.00
34.80
156.00
950.00
246.00
580.00
518.00
60.00
6.75
7.75
115.00
578.00
410.00
30.00
56.50
16.20
16.20
14.40
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
31,185.00
27,136.00
6,43,300.00
62,100.00
55,800.00
3,31,500.00
67,520.00
1,42,680.00
85,800.00
1,80,500.00
3,29,148.00
4,09,480.00
4,14,400.00
2,98,800.00
14,175.00
7,750.00
2,10,450.00
2,89,000.00
1,02,500.00
3,57,000.00
5,81,950.00
46,980.00
2,86,740.00
1,37,664.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >115 ofPage No.As on : 08/12/2018 194
2301180138
2301180139
2301180139
2301180140
2301180144
2301180146
2301180147
2301180147
2301180148
2301180149
2301180150
2301180153
2301180156
2301180157
2301180157
2301180158
2301180160
T1810200
T1810120
T1810121
T1810079
T1810173
T1810071
T1810125
T1810126
T1810150
T1810114
T1810112
T1810127
T1810132
T1810133
T1810134
T1810102
T1810088
23/08/2018
20/07/2018
20/07/2018
05/07/2018
13/08/2018
29/06/2018
23/07/2018
23/07/2018
31/07/2018
18/07/2018
17/07/2018
23/07/2018
23/07/2018
23/07/2018
23/07/2018
12/07/2018
09/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ANJU TECHNO INDUSTRIESDAMAN
EASTERN ENGINEERINGHOWRAH
MANAS INDUSTRIES HOWRAH
BHARAT PRESS TOOLSFARIDABAD
KANE PANCHKULA
MEMORY ELECTRICAL CO.KAPURTHALA
KOHINOOR RUBBERINDUSTRIES FARIDABAD
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
PUNEET CHEMICALS DELHI
MEMORY ELECTRICAL CO.KAPURTHALA
MEMORY ELECTRICAL CO.KAPURTHALA
JAIN INDUSTRIESJALANDHAR
MEMORY ELECTRICAL CO.KAPURTHALA
SUNIL MECHANICAL WORKSDELHI
MAHARAJA STEEL(FORGINGS) HOWRAH
MAYUR WIRES PVT.LTD.VADODARA
SHINGARI ENGG WORKSPANIPAT
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
30320197
30320185
30051137
35057040
35317036
35017030
30317022
30060230
30060230
30050066
31320430
30050054
31327126
31320557
31327096
35327080
31327217
31217059
30922227
31327084
31320545
31320533
31320594
30984828
31327035
BUSH (HPPA)
BUSH (HPPA)
WEARING PLATE FOR SIDE BEARE
WEARING PLATE FOR SIDE BEARE
BOLT (DIA 40X113)
SAFETY STRAP
BOLT
SEALING CAP FOR CENTRE PIOVT
SEALING CAP FOR CENTRE PIOVT
SAFETY STRAP
SAFETY STRAP
SAFETY STRAP
PIN FOR BRAKE LEVER
PIN FOR BOGIE BRAKE
PIN DIA 35X103
PIN DIA 28X63
PIN FOR LEVER HANGER
PIN
PIN DIA 50X109
PIN DIA 50X143
PIN FOR BOGIE BRAKE
PIN FOR BOGIE BRAKE
PIN FOR BOGIE BRAKE
SAFETY WIRE ROPE ASSEMBLY FO
SAFETY CHAIN COMPLETE FOR MO
3300
12620
1308
233
1700
7300
5000
459
459
800
1167
2500
1568
800
1266
3137
2354
572
819
900
1468
961
784
1600
1045
16.20
10.80
325.00
726.27
69.80
102.00
108.00
25.00
25.00
184.00
52.00
99.00
285.00
175.00
104.00
92.00
265.00
85.00
147.00
175.00
90.00
181.00
161.00
369.00
249.95
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
53,460.00
1,36,296.00
4,25,100.00
1,69,220.91
1,18,660.00
7,44,600.00
5,40,000.00
11,475.00
11,475.00
1,47,200.00
60,684.00
2,47,500.00
4,46,880.00
1,40,000.00
1,31,664.00
2,88,604.00
6,23,810.00
48,620.00
1,20,393.00
1,57,500.00
1,32,120.00
1,73,941.00
1,26,224.00
5,90,400.00
2,61,197.75
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >116 ofPage No.As on : 08/12/2018 194
2301180161
2301180162
2301180167
2301180167
2301180172
2301180172
2301180175
2301180176
2301180179
2301180180
2301180181
2301180182
2301180186
2301180189
2301180189
2301180190
2301180191
2301180192
2301180193
T1810160
T1810104
T1810147
T1810148
T1810164
T1810165
T1810089
T1810307
T1810090
T1810118
T1810113
T1810141
T1810242
T1810174
T1810175
T1810124
T1810137
T1810138
T1810136
01/08/2018
13/07/2018
27/07/2018
27/07/2018
03/08/2018
06/08/2018
09/07/2018
27/09/2018
10/07/2018
19/07/2018
17/07/2018
25/07/2018
04/09/2018
14/08/2018
14/08/2018
23/07/2018
24/07/2018
24/07/2018
24/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
BHUSHAN INDUSTRIES(REGD) LUDHIANA
P.D.AUTOS MANDIGOBINDGARH
BHARAT INDUSTRIESSANGRUR
PLASTO POWER ENGINEERSSANGRUR
K.S.ENGINEERING WORKS(REGD.) JALANDHAR
SHINGARI ENGG WORKSPANIPAT
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
DIAMOND AUTO INDUSTRIESFARIDABAD
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
HARISHCHANDRA & CO.MUMBAI
AJAY INDUSTRIAL CORPN.PANCHKULA
PLASTO POWER ENGINEERSSANGRUR
FIFA ENTERPRISES HOWRAH
CASTCON HOWRAH
PANSON FASTNERS CORP.JALANDHAR
PANESAR ENGINEERINGWORKS KAPURTHALA
JAIN INDUSTRIESJALANDHAR
ISHMEET FORGINGSPVT.LTD. LUDHIANA
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
30007010
30020967
33501555
31037124
31037112
31037124
31327035
31327035
31010350
33500411
30011190
30020591
30057050
31010301
31320478
35067070
35067081
31020136
30320019
31320351
35027034
NUMBER PLATE FOR BOGIES BUIL
NUMBER PLATE FOR BOGIES BUIL
DAMPER BRACKET
BRAKE HANGER BRACKET
BRAKE HANGER BRACKET
BRAKE HANGER BRACKET
SAFETY CHAIN COMPLETE FOR MO
SAFETY CHAIN COMPLETE FOR MO
RUBBER SNUBBER
RUBBER SPRING CENTERING
RUBBER PACKING RING FOR AXLE
HEX.HD.SCREW
CIRCLIP (A115X4) FOR GUIDE A
PROTECTIVE TUBE COMPLETE FOR
PULL ROD
TOP BUSH
BOTTOM BUSH
HEX.HD.BOLT M22X270
WASHER FOR DIA 45 PIN
ARTICULATION PIECE-STEEL CAS
RING FOR AXLE BOX ROLLER BEA
3600
3600
2100
540
600
360
600
600
1550
2260
10100
13300
8800
850
1100
200
200
3000
2000
300
700
80.45
80.45
250.00
1,389.15
590.00
1,389.15
249.95
249.95
70.00
740.00
9.00
14.98
13.95
566.65
832.02
1,295.00
2,645.00
74.47
17.50
346.00
360.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
2,89,620.00
2,89,620.00
5,25,000.00
7,50,141.00
3,54,000.00
5,00,094.00
1,49,970.00
1,49,970.00
1,08,500.00
16,72,400.00
90,900.00
1,99,234.00
1,22,760.00
4,81,652.50
9,15,222.00
2,59,000.00
5,29,000.00
2,23,410.00
35,000.00
1,03,800.00
2,52,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >117 ofPage No.As on : 08/12/2018 194
2301180194
2301180195
2301180196
2301180201
2301180204
2301180207
2301180214
2301180215
2301180224
2301180232
2301180233
2301180235
2301180238
2301180241
2301180241
2301180244
2301180245
2301180248
2301180252
T1810123
T1810098
T1810080
T1810144
T1810122
T1810188
T1810176
T1810139
T1810193
T1810109
T1810206
T1810145
T1810155
T1810255
T1810256
T1810157
T1810167
T1810146
T1810218
23/07/2018
12/07/2018
05/07/2018
26/07/2018
20/07/2018
16/08/2018
14/08/2018
25/07/2018
23/08/2018
13/07/2018
28/08/2018
26/07/2018
31/07/2018
07/09/2018
07/09/2018
31/07/2018
07/08/2018
26/07/2018
29/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KAMAL INDUSTRIESCHANDIGARH
BTN INDUSTRIES PUNJAB
SARITA FORGINGS PVT.LTD.LUDHIANA
JAIN INDUSTRIESJALANDHAR
JAIN INDUSTRIESJALANDHAR
ALVIND INDUSTRIESCHANDIGARH
P.D.AUTOS MANDIGOBINDGARH
PLASTO POWER ENGINEERSSANGRUR
ISHMEET FORGINGSPVT.LTD. LUDHIANA
PANSON FASTNERS CORP.JALANDHAR
ANKUR ENGINEERING WORKSKAPURTHALA
HARISHCHANDRA & CO.MUMBAI
JAI POLYPAN PVT.LTD.JAIPUR
RAKESH IRON STOREKAPURTHALA
ASSOCIATED ENGG.SERVICESNOIDA
JAI POLYPAN PVT.LTD.JAIPUR
P.D.AUTOS MANDIGOBINDGARH
PLASTO POWER ENGINEERSSANGRUR
ASMARO FABRICATORSPVT.LTD. DELHI
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
30922604
30067029
30027112
30070442
30320150
73980213
33500540
30117148
33500654
33501520
33500332
30011085
30077011
33509806
33500320
30011255
33501452
33501452
30011231
31100027
31037094
33593000
TOP SPRING SEAT
LOCKING PLATE FOR CENTER PIV
LOCKING PLATE FOR WHEEL AND
LOCKING PLATE FOR ANCHOR LIN
BLOCK HANGER (MODIFIED) FOR
HEX. HD. BOLT FOR AXLE BOX A
CAN
BODY BOLSTER COMPLETE (FOR S
PLATE SPRING DIA 160 X DIA 8
WEAR PLATE
SECURITY DISC
SPECIAL SCREW (FOR AXLE BOX
ANCHOR LINK FOR MEMU/TC
SECURITY PLATE FOR ANTIROLL
SECURITY PLATE
GUIDE RING FOR AXLE BOX GUID
PIN
PIN
GUIDE BUSH ( FOR AXLE BOX GU
BRACKET ASSEMBLY FOR WIRE RO
SCREWING PIECE ON EMU BOGIE
BRACKET FOR CEILING PROFILE
5300
2400
3700
11000
1980
17000
1820
7
4865
2500
1246
7000
1164
4144
4308
7000
1089
1633
4870
1750
2100
5000
140.00
40.00
11.40
2.16
623.00
54.10
105.00
32,450.00
195.00
96.00
325.00
11.43
1,356.91
9.45
22.45
14.00
289.00
285.00
101.00
216.00
100.00
49.50
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
7,42,000.00
96,000.00
42,180.00
23,760.00
12,33,540.00
9,19,700.00
1,91,100.00
2,27,150.00
9,48,675.00
2,40,000.00
4,04,950.00
80,010.00
15,79,443.24
39,160.80
96,714.60
98,000.00
3,14,721.00
4,65,405.00
4,91,870.00
3,78,000.00
2,10,000.00
2,47,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >118 ofPage No.As on : 08/12/2018 194
2301180253
2301180257
2301180267
2301180269
2301180271
2301180273
2301180274
2301180275
2301180276
2301180276
2301180280
2301180282
2301180283
2301180285
2301180286
2301180287
2301180295
2301180296
2301180296
2301180297
T1810204
T1810152
T1810156
T1810243
T1810135
T1810169
T1810192
T1810237
T1810238
T1810239
T1810187
T1810172
T1810264
T1810166
T1810240
T1810186
T1810185
T1810245
T1810274
T1810250
23/08/2018
31/07/2018
31/07/2018
06/09/2018
24/07/2018
08/08/2018
23/08/2018
31/08/2018
31/08/2018
31/08/2018
16/08/2018
13/08/2018
11/09/2018
07/08/2018
31/08/2018
16/08/2018
16/08/2018
06/09/2018
17/09/2018
06/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KANE PANCHKULA
ALVIND INDUSTRIESCHANDIGARH
GALA PRECISIONENGINEERING PVT.LTD.MUMBAI
RESISTOFLEX DYNAMICS PVTLTD GREATER NOIDA
RAIL UDYOG(ELASTICFASTENING) KOLKATA
ALVIND INDUSTRIESCHANDIGARH
P.D.AUTOS MANDIGOBINDGARH
P.D.AUTOS MANDIGOBINDGARH
AVADH RAIL INFRA LTD.HARIDWAR
BONY POLYMERS PVT.LTD.FARIDABAD
ANKUR ENGINEERING WORKSKAPURTHALA
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
SUNCREST INDUSTRIES WESTBENGAL
PLASTO POWER ENGINEERSSANGRUR
MEMORY ELECTRICAL CO.KAPURTHALA
ANAND INDUSTRIESFARIDABAD
ANKUR ENGINEERING WORKSKAPURTHALA
MGM RUBBER COMPANYKOLKATA
BALAJI RUBBER FACTORYMUMBAI
P.D.AUTOS MANDIGOBINDGARH
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
31100016
31037082
30310325
33503825
31310072
31037100
33501464
33500782
33503801
33503801
31320582
30011127
31010131
31030040
30317022
33501506
30010688
30070340
30070340
31320673
31327102
BRACKET FOR SAFETY WIRE ROPE
SUSPENSION STRAP (FOR EMU BO
SPRING FOR BRAKE HEAD
AIR SPRING FOR DOUBLE DECKER
KEY FOR BRAKE SHOE
ANCHOR LINK BRACKET COMPLETE
CURVE ROLL
BRACKET FOR LATERAL DAMPER
RUBBER PAD FOR PRIMARY SUSPE
RUBBER PAD FOR PRIMARY SUSPE
LEVER HANGER FOR MEMU/TC COA
SEALING WASHER FOR AXLE BOX
UPPER RUBBER WASHER FOR AXLE
BRAKE LEVER HANGER BRACKET F
BOLT
DISC
DUST SHIELD FOR AXLE BOX GUI
SILENT BLOCK FOR ANCHOR LIN
SILENT BLOCK FOR ANCHOR LIN
LEVER INNER RH
LEVER OUTER LH
1450
2240
3000
4
3500
745
2559
1500
531
354
2150
5000
2200
1660
3730
900
4670
2598
650
583
605
92.00
255.00
7.00
1,01,445.00
60.00
1,363.00
285.00
445.00
1,852.38
1,852.38
329.51
0.99
180.00
145.00
108.00
196.00
23.66
458.00
458.00
1,500.00
1,600.00
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,33,400.00
5,71,200.00
21,000.00
4,05,780.00
2,10,000.00
10,15,435.00
7,29,315.00
6,67,500.00
9,83,613.78
6,55,742.52
7,08,446.50
4,950.00
3,96,000.00
2,40,700.00
4,02,840.00
1,76,400.00
1,10,492.20
11,89,884.00
2,97,700.00
8,74,500.00
9,68,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >119 ofPage No.As on : 08/12/2018 194
2301180297
2301180299
2301180301
2301180302
2301180308
2301180310
2301180317
2301180321
2301180328
2301180328
2301180329
2301180332
2301180341
2301180345
2301180347
2301180351
2301180352
2301180354
2301180355
2301180365
T1810250
T1810205
T1810191
T1810208
T1810279
T1810244
T1810259
T1810332
T1810341
T1810342
T1810302
T1810314
T1810337
T1810343
T1810408
T1810365
T1810379
T1810378
T1810368
T1810392
06/09/2018
27/08/2018
17/08/2018
28/08/2018
20/09/2018
06/09/2018
10/09/2018
09/10/2018
18/10/2018
18/10/2018
26/09/2018
27/09/2018
16/10/2018
18/10/2018
29/11/2018
25/10/2018
05/11/2018
01/11/2018
26/10/2018
15/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
P.D.AUTOS MANDIGOBINDGARH
BHARAT INDUSTRIESSANGRUR
ANKUR ENGINEERING WORKSKAPURTHALA
ESCORTS LTD. FARIDABAD
ANKUR ENGINEERING WORKSKAPURTHALA
JAIN INDUSTRIESJALANDHAR
ALVIND INDUSTRIESCHANDIGARH
PUNEET CHEMICALS DELHI
ATUL ENGINEERING UDYOGAGRA
NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI
MARINE AND ALLIEDENGINEERING CO. CHENNAI
TOOL AND GAGE COMPANYLUCKNOW
BIMCO ENGINEERINGENTERPRISES LUDHIANA
PLASTO POWER ENGINEERSSANGRUR
TAJ FORGINGS PVT.LTD.FARIDABAD
ANKUR ENGINEERING WORKSKAPURTHALA
ISHMEET FORGINGSPVT.LTD. LUDHIANA
ALVIND INDUSTRIESCHANDIGARH
JAIN INDUSTRIESJALANDHAR
AGARWAL SONS MAD
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
31327011
31327515
31327138
30310556
30988329
31010301
31320533
31037070
31980648
30027019
30027019
30984828
30070340
30011085
33509530
33500411
31327102
31327011
31990034
31100027
31320594
31020136
LEVER INNER LH
LEVER OUTER RH
PULL ROD WITHOUT ITEM NO 4
COVER FOR BRAKE HEAD
LATERAL DAMPER 200 KG FOR SE
PROTECTIVE TUBE COMPLETE FOR
PIN FOR BOGIE BRAKE
BRAKE FULCRUM BRACKET
DISTANCE PIPE FOR CENTRE PIV
FRONT COVER
FRONT COVER
SAFETY WIRE ROPE ASSEMBLY FO
SILENT BLOCK FOR ANCHOR LIN
SPECIAL SCREW (FOR AXLE BOX
SPRING GUIDE UPPER
RUBBER SPRING CENTERING
LEVER OUTER LH
LEVER INNER LH
COLLAR
BRACKET ASSEMBLY FOR WIRE RO
PIN FOR BOGIE BRAKE
HEX.HD.BOLT M22X270
581
594
360
6020
46
1710
450
600
381
370
864
500
991
2500
3400
2000
108
54
500
621
600
5525
1,500.00
1,600.00
1,322.80
18.76
10,790.00
539.67
152.00
392.00
325.00
1,686.00
1,686.00
345.00
589.53
9.25
168.30
760.00
2,166.00
2,116.00
518.00
256.00
125.00
73.75
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
8,71,500.00
9,50,400.00
4,76,208.00
1,12,935.20
4,96,340.00
9,22,835.70
68,400.00
2,35,200.00
1,23,825.00
6,23,820.00
14,56,704.00
1,72,500.00
5,84,224.23
23,125.00
5,72,220.00
15,20,000.00
2,33,928.00
1,14,264.00
2,59,000.00
1,58,976.00
75,000.00
4,07,468.75
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >120 ofPage No.As on : 08/12/2018 194
2301185007
2301185008
2301185010
2301185011
2302170332
2302170358
2302170365
2302170367
2302170376
2302170379
2302180003
2302180004
2302180008
2302180011
2302180015
2302180017
2302180017
T1815004
T1815002
T1815003
T1815005
T1820047
T1820006
T1820002
T1820001
T1820004
T1820023
T1820013
T1820009
T1820020
T1820017
T1820027
T1820034
T1820035
28/08/2018
20/08/2018
23/08/2018
08/11/2018
21/06/2018
06/04/2018
03/04/2018
03/04/2018
04/04/2018
11/05/2018
20/04/2018
16/04/2018
07/05/2018
02/05/2018
18/05/2018
24/05/2018
25/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KNORR-BREMSE INDIAPVT.LTD. PALWAL
PLASTO POWER ENGINEERSSANGRUR
PLASTO POWER ENGINEERSSANGRUR
SARITA FORGINGS PVT.LTD.LUDHIANA
MCB ELECTRO CONTROLSDELHI
ACTIVE MEDIA AHEMDABAD
ABROL ENGINEERINGCOMPANY PVT.LTD.KAPURTHALA
ORIENTAL INSULATORSFARIDABAD
PANESAR ENGINEERINGWORKS KAPURTHALA
THIRUPATHY INDUSTRIESKOLKATA
ACTIVE MEDIA AHEMDABAD
KAMLESH INDUSTRIESMUMBAI
KOHINOOR RUBBERINDUSTRIES FARIDABAD
GAURAV ASSOCIATES DELHI
ACTIVE MEDIA AHEMDABAD
ASCON ENGINEERING INDS.RAJPURA
KAMLESH INDUSTRIESMUMBAI
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
N3052468
N3052455
N3052465
N3052466
N3052469
45982132
42982649
42982698
42029259
42982650
42982674
42027408
33682495
33642059
42985018
32989763
35987017
35982883
45988284
75328215
33650317
33635195
33640737
42983526
33640210
VERTICAL DAMPER 300 KG
BRAKE BEAM OUTER
BRAKE BEAM INNER
WEARING PLATE FINISH MACHINE
CENTRE PIVOT PIN AS FORGED
*MCB SINGLE POLE 10 AMP 240V
*MCB SINGLE POLE (SP)25 AMPS
*MCB SINGLE POLE WITH NEUTRA
*MCB/SPN/40 AMPS 240V AC 50
*MCB SINGLE POLE WITH NEUTRA
*MCB SINGLE POLE (SP)40 AMPS
*MCB SINGLE POLE (SP)16 AMPS
SUPPLY, INSTALLATION, TESTIN
SWITCH BOARD CABINET FOR LHB
E.F.T. BOARD
BRACKET FOR HAND LAMP SOCKE
SCREW COUPLER DIA 32
LED DESTINATION BOARD DISPLA
SIDE LIGHT FITTING
RUBBER PACKING FOR SIDE LIGH
BRACKET FOR SPEAKER FOR AC 2
GPS BASED PASSANGER INFORMAT
COPPER CRIMPING SOCKET FOR 1
COPPER CRIMPING SOCKET FOR 2
COPPER CRIMPING SOCKET FOR 3
48
48
48
48
24
400
400
100
350
270
160
130
6
1
2300
353
1800
1
230
500
152
16
2100
1805
915
10,600.00
1,550.00
2,400.00
950.00
11,713.00
64.90
64.90
98.00
179.53
150.96
85.50
64.90
3,25,000.00
3,03,125.42
255.00
98.90
21.40
2,15,000.00
860.00
20.00
144.00
1,27,440.00
8.63
21.00
24.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
5,08,800.00
74,400.00
1,15,200.00
45,600.00
2,81,112.00
25,960.00
25,960.00
9,800.00
62,835.50
40,759.20
13,680.00
8,437.00
19,50,000.00
3,03,125.42
5,86,500.00
34,911.70
38,520.00
2,15,000.00
1,97,800.00
10,000.00
21,888.00
20,39,040.00
18,123.00
37,905.00
21,960.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >121 ofPage No.As on : 08/12/2018 194
2302180021
2302180031
2302180032
2302180034
2302180036
2302180038
2302180040
2302180041
2302180042
2302180059
2302180070
2302180076
2302180082
T1820029
T1820044
T1820046
T1820041
T1820033
T1820037
T1820045
T1820056
T1820055
T1820049
T1820059
T1820118
T1820116
21/05/2018
18/06/2018
20/06/2018
01/06/2018
23/05/2018
28/05/2018
20/06/2018
04/07/2018
03/07/2018
25/06/2018
18/07/2018
12/09/2018
11/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
BHASIN PACKARDELECTRONICS (PVT) LTD.MOHALI
PRABHAT CHEMICALINDUSTRIES AGRA
D.R AUTO INDUSTRIESDELHI
KUMRA ELECTRIC STOREKAPURTHALA
NIPURN ENGINEERING PVTLTD KOLHAPUR
CONTROL TECHNOAIDSELECTRONICS (I) PVT.LTD.DELHI
KANE PANCHKULA
BLACK BURN & CO PVT LTDKOLKATA
CG-PPI ADHESIVE PRODUCTSLTD. KUNDAIM
VARUN ENTERPRISESKAPURTHALA
ORIENTAL INSULATORSFARIDABAD
ASCON ENGINEERING INDS.RAJPURA
357
358
359
360
361
362
363
364
365
366
367
368
369
33630021
45981607
81011120
33642473
33642620
42982108
33620064
31907052
42982390
41095080
41981145
41095133
41095108
41981157
41980839
41095091
30717334
45980081
42982406
33640737
33641171
42983526
33621421
33641778
42900015
33622747
HEXAGONAL LOCK NUT PG THREA
BATTERY CHARGING UNIT 200A 1
SULPHURIC ACID BATTERY GRADE
LED LIGHT FITTING FOR PASSAN
PLUG AND SOCKET DISTRIBUTION
ELECTRIC CEILING FAN CAPACIT
CABLE BINDER(3.6X200)
FRAME FOR CONSERVATOR TANK
SET OF NYLON CABLE TIES
F.R.L.T. LOW TENSION COTTON
F.R.L.T. LOW TEN.COTTON INSU
F.R.W.P.LOW TENSION COTTON I
F.R.L.T. LOW TENSION INSU.CO
F.R.L.T. LOW TENSION COT.IN
F.R.W.P.LOW TENSION COTTON I
F.R.L.T.. LOW TENSION COT.IN
EARTHING LUG
EARTHING LUG
SET OF CLEATS
COPPER CRIMPING SOCKET FOR 1
COPPER CRIMPING SOCKET FOR 1
COPPER CRIMPING SOCKET FOR 2
COPPER CRIMPING SOCKET FOR 6
COPPER CRIMPING SOCKET FOR 5
COPPER CRIMPING SOCKET FOR 2
COPPER CRIMPING SOCKET FOR 1
400
3
5120
1310
142
500
155000
90
160
1800
1810
610
1100
1000
520
2025
2033
484
129
3450
6600
3000
250
2060
1107
510
16.95
1,25,000.00
21.75
1,542.00
5,060.00
1,237.46
0.82
2,250.00
2,510.00
109.00
109.00
109.00
109.00
109.00
109.00
109.00
78.00
78.00
9,000.00
8.63
8.63
21.37
4.03
42.04
2.59
5.68
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
6,780.00
3,75,000.00
1,11,360.00
20,20,020.00
7,18,520.00
6,18,730.00
1,27,100.00
2,02,500.00
4,01,600.00
1,96,200.00
1,97,290.00
66,490.00
1,19,900.00
1,09,000.00
56,680.00
2,20,725.00
1,58,574.00
37,752.00
11,61,000.00
29,773.50
56,958.00
64,110.00
1,007.50
86,602.40
2,867.13
2,896.80
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >122 ofPage No.As on : 08/12/2018 194
2302180082
2302180085
2302180086
2302180089
2302180091
2302180092
2302180092
2302180094
2302180095
2302180095
2302180102
2302180104
2302180108
2302180111
2302180111
2302180112
2302180113
2302180114
T1820117
T1820068
T1820096
T1820083
T1820050
T1820105
T1820106
T1820075
T1820129
T1820130
T1820091
T1820057
T1820058
T1820142
T1820143
T1820084
T1820087
T1820077
11/09/2018
31/07/2018
30/08/2018
17/08/2018
26/06/2018
06/09/2018
06/09/2018
10/08/2018
17/09/2018
17/09/2018
28/08/2018
04/07/2018
13/07/2018
19/09/2018
19/09/2018
20/08/2018
21/08/2018
10/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KAMLESH INDUSTRIESMUMBAI
INDIAN TELEPHONE &ELECTRIC CO DELHI
KUMRA ELECTRIC STOREKAPURTHALA
TECHNOCRAFT KOLKATA
THIRUPATHY INDUSTRIESKOLKATA
ELECTRICALS ELECTRONICSINDUSTRIAL CORPORATIONKOLKATA
ALTOS ELECTRONICS PUNE
PUNEET CHEMICALS DELHI
INDIAN TELEPHONE &ELECTRIC CO DELHI
KAVERI INDUSTRIES DELHI
PUNEET CHEMICALS DELHI
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
SIGNOTRON (INDIA)PVT.LTD. KOLKATA
MATSUSHI POWERTECHNOLOGIES DELHI
DHINGRA ENGINEERINGWORKS DELHI
THIRUPATHY INDUSTRIESKOLKATA
KOHINOOR RUBBERINDUSTRIES FARIDABAD
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
33640671
31907040
42011504
42984488
33641122
42311202
42983351
42983351
41987123
33641821
33641821
33650457
33650226
33650238
33641900
42980677
31726161
31726161
33641614
45980688
42319420
45318750
45973076
COPPER CRIMPING SOCKET FOR 5
RECTIFIER AIR INTAKE WITH MA
PROTECTED TYPE NON-REVERSIBL
PROTECTIVE TYPE NON REVERSIB
TWIN SWITCH 6AMP/250V AC
AL COUPLER 40MM OF THREADABL
LED BASE TAIL LIGHT WITH FLA
LED BASE TAIL LIGHT WITH FLA
SUPPORT BLOCK 50X50X85
TERMINAL STRIP FOR AC 3T LHB
TERMINAL STRIP FOR AC 3T LHB
SET OF CLAMP FOR LHB EOG TWO
SET OF CLAMP FOR LHB GENERAT
SET OF CLAMP FOR LHB HOT BUF
POLYMIDE FLEXIBLE CONDUIT PG
RUBBER CABLE OF TYPE H07RN-F
TWIN BEAM HEAD LIGHT WITH 24
TWIN BEAM HEAD LIGHT WITH 24
TAIL LIGHT LED TYPE WITH FLA
INTERNALLY SCREWED BUSH,20M
INTERNALLY SCREWED BUSH,25M
INTERNALLY SCREWED BUSH,40M
RUBBER PACKING FOR FAN
2000
82
150
850
600
10500
13
52
350
122
82
25
20
60
8000
1500
50
50
40
10100
51000
25000
11500
41.00
3,060.00
513.00
200.00
195.00
18.34
3,500.00
4,050.00
265.00
4,770.00
4,770.00
1,300.00
450.00
910.00
86.50
439.00
17,000.00
17,000.00
15,226.00
8.08
9.70
16.72
13.00
NOS
NOS
SET
PAIR
SET
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
METRE
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
82,000.00
2,50,920.00
76,950.00
1,70,000.00
1,17,000.00
1,92,570.00
45,500.00
2,10,600.00
92,750.00
5,81,940.00
3,91,140.00
32,500.00
9,000.00
54,600.00
6,92,000.00
6,58,500.00
8,50,000.00
8,50,000.00
6,09,040.00
81,608.00
4,94,700.00
4,18,000.00
1,49,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >123 ofPage No.As on : 08/12/2018 194
2302180115
2302180118
2302180120
2302180120
2302180123
2302180124
2302180130
2302180140
2302180146
2302180151
2302180157
2302180162
2302180165
2302180169
2302180177
2302180178
2302180181
2302180185
2302180187
2302180188
T1820123
T1820090
T1820137
T1820138
T1820071
T1820076
T1820069
T1820261
T1820082
T1820125
T1820124
T1820078
T1820139
T1820110
T1820128
T1820145
T1820141
T1820196
T1820192
T1820168
12/09/2018
28/08/2018
17/09/2018
17/09/2018
06/08/2018
10/08/2018
31/07/2018
19/11/2018
16/08/2018
12/09/2018
12/09/2018
16/08/2018
17/09/2018
10/09/2018
13/09/2018
20/09/2018
19/09/2018
04/10/2018
01/10/2018
27/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDIAN TELEPHONE &ELECTRIC CO DELHI
INDIAN TELEPHONE &ELECTRIC CO DELHI
ASCON ENGINEERING INDS.RAJPURA
RAIL TECH KAPURTHALA
PUNEET CHEMICALS DELHI
PUNEET CHEMICALS DELHI
KUMRA ELECTRIC STOREKAPURTHALA
RADIANT RSCC SPECIALTYCABLE PVT.LTD. HYDERABAD
KAVERI INDUSTRIES DELHI
VENUS ENTERPRISESGAZIABAD
PANESAR ENGINEERINGWORKS KAPURTHALA
KUMRA ELECTRIC STOREKAPURTHALA
A-PAUL INSTRUMENTSCOMPANY DELHI
KUMRA ELECTRIC STOREKAPURTHALA
KANE PANCHKULA
THIRUPATHY INDUSTRIESKOLKATA
PUNEET CHEMICALS DELHI
V S INSTRUMENTS SANGLI
SHRI BALAJI ENTERPRISESKAPURTHALA
CONTROL TECHNOAIDSELECTRONICS (I) PVT.LTD.DELHI
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
31717020
45981930
42980044
42982121
32989763
33650524
33640907
33620246
33622498
45988284
42027380
30941222
42980628
33691800
33642620
31907155
35987017
33650366
33641663
31907120
45981280
33622929
BATTERY FUSE AND TERMINAL BO
MOTOR CONNECTION BOX FOR EMU
ELECTROLYTIC TOUGH PITCH COP
ELECTROLYTIC TOUGH PITCH COP
BRACKET FOR HAND LAMP SOCKE
SET OF CLAMPS FOR L3ACEA COA
4CONDUCTOR CAGE CLAMP WAGO T
10 SQ. MM (CHOCOLATE) THIN W
10 SQ. MM (WHITE) THIN WALLE
SIDE LIGHT FITTING
LIMIT SWITCH 10A,500V,1NO+1N
PLATE FOR LIMIT SWITCH
FRONT HANDLE OPERATED LOAD C
SET OF LED DESTINATION BOARD
PLUG AND SOCKET DISTRIBUTION
FRAME FOR AUX. COMPRESSOR IN
SCREW COUPLER DIA 32
SET OF CLAMP FOR LHB EOG FIR
ANNUNCIATOR SYSTEM COMPLETE
EXPANDED METAL GUARD
CABLE BINDER
CABLE BINDER(4.8X300)
100
400
45
910
800
220
1500
3500
6500
60
1100
1200
7
16
80
150
3800
60
87
290
70000
38500
3,690.00
2,637.00
1,820.00
825.00
103.00
950.00
129.00
121.70
121.70
845.00
197.87
22.00
4,930.00
9,200.00
5,250.00
1,010.00
23.38
2,145.00
12,900.00
2,565.00
2.15
1.59
NOS
NOS
METRE
METRE
NOS
SET
NOS
METRE
METRE
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
3,69,000.00
10,54,800.00
81,900.00
7,50,750.00
82,400.00
2,09,000.00
1,93,500.00
4,25,950.00
7,91,050.00
50,700.00
2,17,657.00
26,400.00
34,510.00
1,47,200.00
4,20,000.00
1,51,500.00
88,844.00
1,28,700.00
11,22,300.00
7,43,850.00
1,50,500.00
61,215.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >124 ofPage No.As on : 08/12/2018 194
2302180191
2302180191
2302180192
2302180194
2302180195
2302180196
2302180203
2302180203
2302180205
2302180205
2302180206
2302180213
2302180220
2302180227
2304170077
2304180008
2304180009
T1820159
T1820160
T1820167
T1820203
T1820146
T1820214
T1820230
T1820231
T1820244
T1820245
T1820227
T1820246
T1820247
T1820257
T1840002
T1840005
T1840009
25/09/2018
25/09/2018
25/09/2018
11/10/2018
24/09/2018
15/10/2018
31/10/2018
31/10/2018
01/11/2018
01/11/2018
23/10/2018
01/11/2018
01/11/2018
15/11/2018
20/04/2018
07/05/2018
18/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDIAN TELEPHONE &ELECTRIC CO DELHI
KAVERI INDUSTRIES DELHI
PUNEET CHEMICALS DELHI
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
MCB ELECTRO CONTROLSDELHI
S.INTERNATIONALS MUMBAI
P.S ENTERPRISES NOIDA
CHANDA CABLES DELHI
KAMLESH INDUSTRIESMUMBAI
ASCON ENGINEERING INDS.RAJPURA
KUMRA ELECTRIC STOREKAPURTHALA
APAR INDUSTRIESLTD.(UNIT : UNIFLEXCABLES) MUMBAI
THIRUPATHY INDUSTRIESKOLKATA
BALAJI ENTERPRISESBATHINDA
ATHARVA METALCRAFTPVT.LTD. LUDHIANA
QUALITY STAINLESSPVT.LTD. HISAR
QUALITY STAINLESSPVT.LTD. HISAR
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
33641810
33641808
33642138
31907118
33621780
33630021
42982698
30984660
40053052
40076684
40056302
40071376
40071352
42408556
33640210
42983526
42900015
42113337
33621688
30718053
41095078
42311196
33518099
33510428
TERMINAL STRIP FOR AC HOT BU
TERMINAL STRIP FOR AC FAC/EO
TERMINAL STRIP FOR AC 2TIER
BASE FRAME FOR BATTERY CHARG
HEXAGONAL LOCK NUT PG THREA
HEXAGONAL LOCK NUT PG THREA
*MCB SINGLE POLE WITH NEUTRA
RUBBING PAD COMPLETE
PVC INSULATED 3 CORE FLEXIBL
PVC INSULATED MULITISTRAND C
PVC INSULATED TWIN CORE COPP
PVC FLEXIBLE COPPER CABLE 3
PVC INSULATED & SEATHED SING
COPPER CRIMPING SOCKET FOR 1
COPPER CRIMPING SOCKET FOR 3
COPPER CRIMPING SOCKET FOR 2
COPPER CRIMPING SOCKET FOR 2
ELECTRIC BULB 100 WATTS/230
16 SQ. MM (GREEN/YELLOW) THI
INTERNALLY SCREWED BUSH FOR
PVC SELF ADHESSIVE TAPE RED
AL CONDUIT 32MM THREADABLE Q
PIPE 28X2.0MM IN LENGTH OF 6
SEAMLESS STAINLESS STEEL PIP
148
70
25
140
490
4722
100
950
1250
1700
1900
16800
2000
1650
450
750
3200
1400
200
1000
1500
12600
6366
700
4,389.00
5,757.00
6,299.37
1,895.00
51.00
17.00
203.16
787.00
16.90
9.41
11.61
23.40
9.00
102.90
22.69
20.32
2.02
8.90
255.00
2.50
9.75
111.88
430.00
3,050.00
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
METRE
METRE
METRE
METRE
METRE
NOS
NOS
NOS
NOS
NOS
METRE
NOS
NOS
METRE
METRE
NOS
6,49,572.00
4,02,990.00
1,57,484.25
2,65,300.00
24,990.00
80,274.00
20,316.00
7,47,650.00
21,125.00
15,997.00
22,059.00
3,93,120.00
18,000.00
1,69,785.00
10,210.50
15,240.00
6,464.00
12,460.00
51,000.00
2,500.00
14,625.00
14,09,688.00
27,37,380.00
21,35,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >125 ofPage No.As on : 08/12/2018 194
2304180010
2304180011
2304180013
2304180036
2304180038
2304180039
2304180039
2304180041
2304180043
2304180045
2304180063
2304185004
2304185005
2305170591
2305170648
2305170650
2305170653
2305170653
T1840013
T1840011
T1840015
T1840033
T1840034
T1840030
T1840031
T1840018
T1840032
T1840016
T1840050
T1845001
T1845002
T1850028
T1850001
T1850009
T1850036
T1850037
18/06/2018
30/05/2018
22/06/2018
29/08/2018
29/08/2018
21/08/2018
21/08/2018
20/07/2018
27/08/2018
16/07/2018
30/10/2018
06/08/2018
20/09/2018
25/05/2018
03/04/2018
13/04/2018
01/06/2018
01/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
QUALITY STAINLESSPVT.LTD. HISAR
MAXIM TUBES COMPANY PVTLTD CHHATRAL
LIGHT ENGINEERINGCORPORATION KAPURTHALA
RAKESH IRON STOREKAPURTHALA
PANESAR ENGINEERINGWORKS KAPURTHALA
RAKESH IRON STOREKAPURTHALA
RAJA INDUSTRIES KHANNA
PANESAR ENGINEERINGWORKS KAPURTHALA
JINDAL STAINLESS(HISAR)LIMITED HISAR
PARAS BHAVANI STEEL PVTMEHSANA
RAKESH IRON STOREKAPURTHALA
PARAS BHAVANI STEEL PVTMEHSANA
PARAS BHAVANI STEEL PVTMEHSANA
KNORR-BREMSE INDIAPVT.LTD. PALWAL
GAURAV ASSOCIATES DELHI
HARE KRISHNA COACHCOMPONENTS KAPURTHALA
FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR
KNORR-BREMSE INDIAPVT.LTD. PALWAL
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
33510404
33510477
45180520
62310483
36989885
90336227
33500757
62348474
62348462
90980025
33518129
62318603
N3052474
N3052475
N3052479
N3052477
N3052480
N3052481
33503928
33555977
33555709
33682306
33682306
PIPE 42X2 IN LENGTH OF 6000
SEAMLESS STAINLESS STEEL PIP
RAILWAY FAN,225MM SWEEP,WALL
MILD STEEL PIPE 10MM NOMINAL
MILD STEEL SQUARE TUBE 45X45
STEEL ROUND DIA 40MM
STEEL ROUND OF 36 MM DIAMETE
PIPE 15 BORE X 80MM
PIPE 15 BORE X 120MM
FERRITIC STEEL SHEET GRADE
PIPE 22X2.0MM IN LENGTH OF 6
SQUARE TUBE 45X45X4.0MM
SQ. TUBE 2X32X32MM
SQ. TUBE 2X45X45MM
CONDUIT 4(T)X 62(OD) X 4000M
CONDUIT 1XOD 40X4000MM
CONDUIT 1.61(T)X 17(OD) X700
CONDUIT 1XOD25X6000MM
AXLE MOUNTED DISC BRAKE SYST
DOOR FRAME
VENTILATOR GRILL
PHONIC WHEEL (FREQUENCY GENE
PHONIC WHEEL (FREQUENCY GENE
1800
655
563
18300
6600
1000
2000
700
1400
8000
8000
300
54
40
42
2073
483
1274
1
79
1938
130
70
580.00
2,896.00
2,250.00
44.70
176.00
50.70
52.00
16.20
19.00
115.00
321.29
668.00
372.00
729.91
1,161.40
195.24
131.48
120.14
30,47,619.05
3,510.00
748.00
5,321.18
5,321.18
METRE
NOS
NOS
METRE
METRE
KG
KG
NOS
NOS
KG
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
SET
NOS
NOS
NOS
NOS
10,44,000.00
18,96,880.00
12,66,750.00
8,18,010.00
11,61,600.00
50,700.00
1,04,000.00
11,340.00
26,600.00
9,20,000.00
25,70,320.00
2,00,400.00
20,088.00
29,196.40
48,778.80
4,04,732.52
63,504.84
1,53,058.36
30,47,619.05
2,77,290.00
14,49,624.00
6,91,753.40
3,72,482.60
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >126 ofPage No.As on : 08/12/2018 194
2305170665
2305180001
2305180004
2305180007
2305180015
2305180016
2305180018
2305180019
2305180020
2305180021
2305180025
2305180031
2305180034
2305180042
2305180044
2305180046
2305180046
2305180047
2305180047
2305180049
2305180055
T1850002
T1850003
T1850005
T1850025
T1850015
T1850012
T1850023
T1850019
T1850016
T1850017
T1850018
T1850022
T1850024
T1850043
T1850031
T1850083
T1850084
T1850051
T1850052
T1850029
T1850030
03/04/2018
04/04/2018
09/04/2018
17/05/2018
27/04/2018
25/04/2018
15/05/2018
11/05/2018
01/05/2018
04/05/2018
09/05/2018
14/05/2018
16/05/2018
05/06/2018
25/05/2018
29/06/2018
29/06/2018
12/06/2018
12/06/2018
25/05/2018
25/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
STAR FASTENERS JALANDHAR
GANGA SINGH & SON MACHKAPURTHALA
RAIL TECH KAPURTHALA
MASU BRAKE PADSPVT.LTD., E-9, OLD GOVT.BAHADURGARH
SHRI BALAJI ENTERPRISESKAPURTHALA
GANGA SINGH & SON MACHKAPURTHALA
RAIL TECH KAPURTHALA
RUBICON STEELS MOHALI
ASMARO FABRICATORSPVT.LTD. DELHI
ASMARO FABRICATORSPVT.LTD. DELHI
RAIL TECH KAPURTHALA
RYAN FABRICATIONS,AMBALA AMBALA
ENN EMM INDUSTRISCHANDIGARH
ANIL ENTERPRISES DELHI
BTN INDUSTRIES PUNJAB
K S INVESTOCASTJALANDHAR
LAKSHMI INDUSTRIESCHENNAI
K S INVESTOCASTJALANDHAR
HERO STEEL INDUSTRIESJALANDHAR
GANGA SINGH & SON MACHKAPURTHALA
A TEK ENTERPRISESGAZIABAD
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
30140389
33574601
33574601
33503941
33690029
33554912
33554717
31587112
30160157
31110484
33554912
33571855
30717243
36984358
30359144
30367388
30367388
30367396
30367396
33556301
31110484
WINDOW BAR
SET OF FRAMES FOR LHB POWER
SET OF FRAMES FOR LHB POWER
BRAKE PAD
BRACKET COMPLETE
SET OF FRAME PART COMPLETE A
SET OF CROSS MEMBER FOR LHB
BODY SIDE SLIDING DOOR INSTA
FAN BRACKET
LIFTING PAD
SET OF FRAME PART COMPLETE A
PARTITION FRAME SET FOR LHB
CLAMP (2PIPE 25 MM)
SEALING RING (FOR 32 N.B. PI
HANDLE LOCKING ARRANGEMENT F
SOCKET A20
SOCKET A20
SET OF STAINLESS STEEL SOCKE
SET OF STAINLESS STEEL SOCKE
BRACKET COMPLETE L.H FOR MOU
LIFTING PAD
24300
20
20
300
70
23
28
30
200
720
17
70
23077
6050
18106
6588
12234
3575
1925
135
500
30.42
30,190.48
34,200.00
1,047.50
1,522.00
11,858.00
67,950.00
22,500.00
170.00
950.00
15,300.00
8,888.00
4.80
7.00
29.00
66.00
66.00
320.78
320.78
1,196.19
1,160.00
NOS
SET
SET
NOS
NOS
SET
SET
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
7,39,206.00
6,03,809.60
6,84,000.00
3,14,250.00
1,06,540.00
2,72,734.00
19,02,600.00
6,75,000.00
34,000.00
6,84,000.00
2,60,100.00
6,22,160.00
1,10,769.60
42,350.00
5,25,074.00
4,34,808.00
8,07,444.00
11,46,788.50
6,17,501.50
1,61,485.65
5,80,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >127 ofPage No.As on : 08/12/2018 194
2305180056
2305180061
2305180061
2305180063
2305180064
2305180069
2305180071
2305180072
2305180075
2305180077
2305180077
2305180081
2305180083
2305180085
2305180086
2305180087
2305180088
2305180089
2305180090
2305180092
T1850027
T1850048
T1850049
T1850044
T1850035
T1850063
T1850067
T1850062
T1850045
T1850081
T1850082
T1850055
T1850073
T1850057
T1850059
T1850056
T1850058
T1850054
T1850061
T1850144
21/05/2018
11/06/2018
11/06/2018
05/06/2018
30/05/2018
19/06/2018
20/06/2018
19/06/2018
06/06/2018
29/06/2018
29/06/2018
15/06/2018
25/06/2018
15/06/2018
19/06/2018
15/06/2018
18/06/2018
14/06/2018
19/06/2018
19/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL TECH KAPURTHALA
RUBICON STEELS MOHALI
HANSPAL TRADERSKAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
RAIL TECH KAPURTHALA
BTN INDUSTRIES PUNJAB
U.S.B.ENGG.WORKSKAPURTHALA
PUNEET CHEMICALS DELHI
PLASTO POWER ENGINEERSSANGRUR
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
STAR FASTENERS JALANDHAR
BHARAT INDUSTRIESSANGRUR
KOHINOOR RUBBERINDUSTRIES FARIDABAD
ENN EMM INDUSTRISCHANDIGARH
BHARAT INDUSTRIESSANGRUR
U.S.B.ENGG.WORKSKAPURTHALA
UNITED SWITCHGEARSPVT.LTD. MOHALI
UNITED SWITCHGEARSPVT.LTD. MOHALI
AUTO SERVICE EQUIPMENTDELHI
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
33690479
31587112
31587112
35980709
33690261
31360002
30510600
30367153
31354531
30100902
30100902
31107047
31110017
30985020
30104269
31117077
30921582
30717383
23981064
35980096
30718065
31987102
SET OF CARLINE COMPLETE FOR
BODY SIDE SLIDING DOOR INSTA
BODY SIDE SLIDING DOOR INSTA
SET OF 'C' RUNER FOR LHB AC/
SET OF CARLINE ASSLY. FOR LH
SET OF ALARM ARRGT. FOR MEMU
CLOSING PLATE FOR IRS TYPE D
PROTECTION COVER FOR DRAIN C
INTER LOCK MECHANISM FOR PAN
STEP SHEET
STEP SHEET
WINDOW BAR <O>12X940
SIDE BEARER COMPLETE
SEALING RUBBER RING
HANDLE FOR GUARD
COVER FOR SIDE BEARER HOUSIN
RAIN WATER GUTTER
CLAMP (HALF PIPE 20MM)
CLAMP
CLAMP
COVER SHEET 2.5X600X1160
WIND SCREEN WIPER ASSLY.
7
33
22
1000
8
400
1800
750
100
2716
1811
13804
451
6561
300
400
1900
10150
6650
10850
100
184
78,300.00
25,075.00
25,075.00
450.00
78,750.00
720.00
95.00
74.00
2,479.00
342.00
342.00
47.43
4,214.00
19.00
95.00
715.00
75.00
2.47
7.30
6.70
1,991.00
5,883.00
SET
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
5,48,100.00
8,27,475.00
5,51,650.00
4,50,000.00
6,30,000.00
2,88,000.00
1,71,000.00
55,500.00
2,47,900.00
9,28,872.00
6,19,362.00
6,54,723.72
19,00,514.00
1,24,659.00
28,500.00
2,86,000.00
1,42,500.00
25,070.50
48,545.00
72,695.00
1,99,100.00
10,82,472.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >128 ofPage No.As on : 08/12/2018 194
2305180097
2305180098
2305180099
2305180101
2305180103
2305180103
2305180109
2305180111
2305180111
2305180114
2305180114
2305180123
2305180123
2305180124
2305180124
2305180125
2305180125
2305180126
2305180129
T1850091
T1850060
T1850072
T1850074
T1850164
T1850165
T1850128
T1850086
T1850087
T1850070
T1850071
T1850088
T1850089
T1850095
T1850096
T1850151
T1850152
T1850100
T1850099
02/07/2018
19/06/2018
21/06/2018
27/06/2018
26/07/2018
26/07/2018
13/07/2018
02/07/2018
02/07/2018
21/06/2018
21/06/2018
02/07/2018
02/07/2018
02/07/2018
02/07/2018
24/07/2018
24/07/2018
03/07/2018
03/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ENN EMM INDUSTRISCHANDIGARH
BTN INDUSTRIES PUNJAB
SHIVKIRPA AUTOINDUSTRIES LUDHIANA
PLASTO POWER ENGINEERSSANGRUR
RYAN FABRICATIONS,AMBALA AMBALA
SARITA HI TECH AMBALA
PUNEET CHEMICALS DELHI
ASMARO FABRICATORSPVT.LTD. DELHI
PLASTO POWER ENGINEERSSANGRUR
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
A TEK ENTERPRISESGAZIABAD
GANGA SINGH & SON MACHKAPURTHALA
GANGA SINGH & SON MACHKAPURTHALA
BTN INDUSTRIES PUNJAB
GANGA SINGH & SON MACHKAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
KANE PANCHKULA
ASMARO FABRICATORSPVT.LTD. DELHI
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
30140018
30980641
30520137
30160649
33610976
33610976
30100422
30101141
30100392
30360158
33557317
33553701
33553701
30160546
31150020
30167085
30160157
30167024
30167255
30167255
30167322
30167292
30160357
30167528
BASE PLATE FOR HAND RAIL ON
SET OF MEMU ITEMS
UPPER BEARING
SET OF COVER SHEET FOR MEMU
WATER TANK CEILING CONSTRUCT
WATER TANK CEILING CONSTRUCT
SET OF FLOOR SUPPORT COMPLET
SET OF BRACKET SUPPORT ASSL
SET OF SPEAKER BRACKET FOR D
SET OF LEVER AND BRACKET ASS
SET OF HORIZONTAL MEMBER AND
SET OF HORIZONTAL MEMBER FOR
SET OF HORIZONTAL MEMBER FOR
FAN BRACKET
BRACKET COMPLETE FOR EP UNI
F. L. BRACKET FOR NON - AC C
FAN BRACKET
BRACKET FOR FLOURESCENT LIGH
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
LAMP BRACKET FOR FLUORESCENT
7900
80
2160
100
71
47
86
100
80
100
6
19
19
450
300
700
450
2700
322
1286
70
80
800
160
18.35
5,200.00
282.66
2,480.00
7,480.00
7,480.00
27,380.00
1,895.00
543.00
1,100.00
19,200.00
36,000.00
36,900.00
239.82
994.29
60.95
127.62
106.00
704.76
865.00
280.00
280.00
320.00
95.75
NOS
SET
NOS
SET
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,44,965.00
4,16,000.00
6,10,545.60
2,48,000.00
5,31,080.00
3,51,560.00
23,54,680.00
1,89,500.00
43,440.00
1,10,000.00
1,15,200.00
6,84,000.00
7,01,100.00
1,07,919.00
2,98,287.00
42,665.00
57,429.00
2,86,200.00
2,26,932.72
11,12,390.00
19,600.00
22,400.00
2,56,000.00
15,320.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >129 ofPage No.As on : 08/12/2018 194
2305180129
2305180130
2305180140
2305180144
2305180146
2305180147
2305180148
2305180148
2305180148
2305180149
2305180149
2305180149
2305180150
2305180155
2305180158
2305180158
T1850099
T1850105
T1850163
T1850169
T1850085
T1850170
T1850217
T1850218
T1850219
T1850113
T1850126
T1850127
T1850187
T1850122
T1850117
T1850118
03/07/2018
06/07/2018
25/07/2018
26/07/2018
02/07/2018
26/07/2018
21/08/2018
21/08/2018
21/08/2018
11/07/2018
13/07/2018
13/07/2018
01/08/2018
13/07/2018
12/07/2018
12/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ASMARO FABRICATORSPVT.LTD. DELHI
ASMARO FABRICATORSPVT.LTD. DELHI
GAURAV ASSOCIATES DELHI
ARROW TEX STEELSAMRITSAR
RAIL TECH KAPURTHALA
VARUN ENTERPRISESKAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
KANE PANCHKULA
PLASTO POWER ENGINEERSSANGRUR
PLASTO POWER ENGINEERSSANGRUR
KANE PANCHKULA
U.S.B.ENGG.WORKSKAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
BTN INDUSTRIES PUNJAB
ASMARO FABRICATORSPVT.LTD. DELHI
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
30167735
30167541
30167530
30160346
33555746
33691095
30240049
33550062
33650500
33650512
35167014
35167026
35167040
35167014
35167040
35167026
30167190
30167218
30167231
30167231
33554584
33691046
33510052
33555928
33557755
33511184
LAMP BRACKET FOR FLUORESCENT
LAMP BRACKET FOR FLUORESCENT
LAMP BRACKET FOR FLUORESCENT
LAMP BRACKET
SET OF BRACKET AND MEMBER CO
UPPER HORIZONTAL STIFFENER
FOOT STEP ARRGT.
RIB
CONNECTION BOX
CONNECTION BOX
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
LIFTING PLATFORM
SET OF BRACKET FOR LHB COAC
BRACKET COMPLETE
BRACKET ARRGT. FOR MOUNTING
BRACKET COMPLETE SPECIAL FOR
BRACKET COMPLETE
200
90
400
60
100
1007
2330
2369
641
709
105
105
705
245
470
245
200
184
620
930
3614
370
1500
400
300
400
99.50
95.75
159.75
91.75
5,345.00
561.00
338.10
121.50
809.00
856.00
839.00
839.00
676.00
839.00
676.00
834.00
809.00
740.00
670.00
670.00
215.00
1,150.00
43.00
140.00
128.00
164.00
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
19,900.00
8,617.50
63,900.00
5,505.00
5,34,500.00
5,64,927.00
7,87,773.00
2,87,833.50
5,18,569.00
6,06,904.00
88,095.00
88,095.00
4,76,580.00
2,05,555.00
3,17,720.00
2,04,330.00
1,61,800.00
1,36,160.00
4,15,400.00
6,23,100.00
7,77,010.00
4,25,500.00
64,500.00
56,000.00
38,400.00
65,600.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >130 ofPage No.As on : 08/12/2018 194
2305180159
2305180159
2305180161
2305180162
2305180163
2305180164
2305180165
2305180166
2305180167
2305180167
2305180169
2305180170
2305180171
2305180171
2305180172
2305180174
2305180178
2305180179
2305180181
2305180182
T1850142
T1850143
T1850121
T1850097
T1850109
T1850104
T1850092
T1850135
T1850194
T1850195
T1850077
T1850076
T1850110
T1850111
T1850129
T1850120
T1850131
T1850130
T1850098
T1850188
19/07/2018
19/07/2018
12/07/2018
03/07/2018
10/07/2018
06/07/2018
02/07/2018
18/07/2018
07/08/2018
07/08/2018
28/06/2018
28/06/2018
10/07/2018
10/07/2018
17/07/2018
12/07/2018
18/07/2018
17/07/2018
03/07/2018
01/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PLASTO POWER ENGINEERSSANGRUR
SALASAR STAINLESSLIMITED GAZIABAD
ASMARO FABRICATORSPVT.LTD. DELHI
ASMARO FABRICATORSPVT.LTD. DELHI
METAFIL GURUGRAM
ASMARO FABRICATORSPVT.LTD. DELHI
RAIL FAB KAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
GAURAV ASSOCIATES DELHI
SHREE BALAJI INDUSTRIESDERA BASSI
RAIL TECH KAPURTHALA
RAIL TECH KAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
GAURAV ASSOCIATES DELHI
ALVIND INDUSTRIESCHANDIGARH
SHRI BALAJI ENTERPRISESKAPURTHALA
BHARAT INDUSTRIESSANGRUR
ENN EMM INDUSTRISCHANDIGARH
RAIL FAB KAPURTHALA
GAURAV ASSOCIATES DELHI
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
33550281
35980692
33511196
31117041
30900207
33511202
33554444
33690169
33554470
33555977
33555977
33690285
33690832
33510878
33510982
30357410
31985350
31117065
30717139
30717243
30710662
35984090
31981318
BRACKET COMPLETE
MOUNTING BRACKET FOR LHB COA
BRACKET COMPLETE
LIFTING PAD
LIFTING PAD ARRANGEMENT
BRACKET COMPLETE
FRAME COMPLETE
SHIM
CLOSING ANGLE
DOOR FRAME
DOOR FRAME
SET OF CARLINES COMPLETE FOR
SET OF CARLINE ASSLY. FOR LH
BRACKET ASSEMBLY
BRACKET COMPLETE
TEE FLANGE 20X20X20
RING COMPLETE FOR ROOF VENTI
COVER COMPLETE FOR SIDE BEAR
CLAMP
CLAMP (2PIPE 25MM)
CLAMP (3PIPE 25MM)
FINAL ROOF ARCH
BODY PILLAR (R.H)
540
100
4200
196
196
3500
71
2480
2050
350
150
23
10
2850
2750
465
2500
730
2500
3811
5720
83
2366
1,079.00
1,400.00
153.00
772.00
808.00
125.00
2,280.00
283.50
187.00
3,481.00
3,501.00
77,400.00
78,300.00
99.00
169.00
321.00
284.50
740.00
8.00
6.00
6.50
6,930.00
500.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
5,82,660.00
1,40,000.00
6,42,600.00
1,51,312.00
1,58,368.00
4,37,500.00
1,61,880.00
7,03,080.00
3,83,350.00
12,18,350.00
5,25,150.00
17,80,200.00
7,83,000.00
2,82,150.00
4,64,750.00
1,49,265.00
7,11,250.00
5,40,200.00
20,000.00
22,866.00
37,180.00
5,75,190.00
11,83,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >131 ofPage No.As on : 08/12/2018 194
2305180182
2305180183
2305180183
2305180184
2305180186
2305180187
2305180189
2305180189
2305180194
2305180194
2305180197
2305180198
2305180199
2305180199
2305180200
2305180202
2305180203
2305180205
2305180206
T1850188
T1850225
T1850226
T1850230
T1850078
T1850079
T1850167
T1850168
T1850199
T1850200
T1850124
T1850123
T1850101
T1850102
T1850094
T1850090
T1850255
T1850093
T1850106
01/08/2018
23/08/2018
23/08/2018
23/08/2018
28/06/2018
28/06/2018
26/07/2018
26/07/2018
08/08/2018
08/08/2018
13/07/2018
13/07/2018
04/07/2018
04/07/2018
02/07/2018
02/07/2018
07/09/2018
02/07/2018
09/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GAURAV ASSOCIATES DELHI
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
GAURAV ASSOCIATES DELHI
ENN EMM INDUSTRISCHANDIGARH
ASMARO FABRICATORSPVT.LTD. DELHI
EC BLADES & TOOLSPVT.LTD. PANCHKULA
KUTEER EQUIPMENTPVT.LTD. PANCHKULA
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
GANGA SINGH & SON MACHKAPURTHALA
GANGA SINGH & SON MACHKAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
SARITA HI TECH AMBALA
ABROL ENGINEERINGCOMPANY PVT.LTD.KAPURTHALA
KANE PANCHKULA
SHRI BALAJI ENTERPRISESKAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
BTN INDUSTRIES PUNJAB
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
30100148
33557664
33557664
33554456
33554900
33691757
33682392
35984089
35984089
33555801
33555801
35980620
35984041
35984053
33555400
35984119
35984119
62280429
30101128
33690390
33690959
30107246
30524052
BODY PILLAR (L.H)
SET OF SIDE WALL ITEMS FOR L
SET OF SIDE WALL ITEMS FOR L
CROSS MEMBER
CROSS MEMBER
CLAMP FOR LHB DSLR WITH UNDE
SET OF BERTH SUSPENSION BRAC
ROOF ARCH
ROOF ARCH
SET OF BRACKET COMPLETE OF 3
SET OF BRACKET COMPLETE OF 3
SET OF FDB BRACKET FOR LHB N
SET OF FAN BRACKET FOR LHB N
SET OF BRACKET FOR LHB SCN C
SET OF BRACKET COMPLETE OF D
EXTRACTOR FOR EXHAUST FAN DU
EXTRACTOR FOR EXHAUST FAN DU
END BUSH FOR ALARM TUBES
A.C.P.COVER COMPLETE (R.H. A
BRACKET COMPLETE
BRACKET COMPLETE
SAFETY PLATE ARRGT. FOR DOOR
BEARING PIECE FOR LOWER BEAR
2344
49
33
413
393
270
118
809
540
904
603
30
35
100
3200
300
162
10060
380
1300
1060
3800
1050
500.00
28,440.00
29,160.00
1,789.00
1,789.00
60.00
890.00
1,678.00
1,678.00
973.00
991.00
2,548.57
15,983.38
3,590.48
80.00
2,285.00
2,285.00
24.65
1,270.00
533.33
1,361.90
13.00
32.00
NOS
SET
SET
NOS
NOS
NOS
SET
NOS
NOS
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
11,72,000.00
13,93,560.00
9,62,280.00
7,38,857.00
7,03,077.00
16,200.00
1,05,020.00
13,57,502.00
9,06,120.00
8,79,592.00
5,97,573.00
76,457.10
5,59,418.30
3,59,048.00
2,56,000.00
6,85,500.00
3,70,170.00
2,47,979.00
4,82,600.00
6,93,329.00
14,43,614.00
49,400.00
33,600.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >132 ofPage No.As on : 08/12/2018 194
2305180208
2305180209
2305180210
2305180212
2305180223
2305180224
2305180225
2305180226
2305180227
2305180230
2305180230
2305180233
2305180234
2305180235
2305180238
2305180239
2305180239
T1850140
T1850134
T1850133
T1850116
T1850150
T1850141
T1850146
T1850147
T1850132
T1850274
T1850275
T1850138
T1850158
T1850125
T1850137
T1850157
T1850198
19/07/2018
18/07/2018
18/07/2018
12/07/2018
23/07/2018
19/07/2018
20/07/2018
20/07/2018
18/07/2018
13/09/2018
13/09/2018
19/07/2018
25/07/2018
13/07/2018
19/07/2018
25/07/2018
08/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL TECH KAPURTHALA
KARAN MECHANICAL WORKSJALANDHAR
ASMARO FABRICATORSPVT.LTD. DELHI
TECH FAB KANGRA
PLASTO POWER ENGINEERSSANGRUR
RAIL TECH KAPURTHALA
RAIL TECH KAPURTHALA
GAURAV ASSOCIATES DELHI
U.S.B.ENGG.WORKSKAPURTHALA
FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR
KNORR-BREMSE INDIAPVT.LTD. PALWAL
TECH FAB KANGRA
RAIL EXPERTS JALANDHAR
BLACK BURN & CO PVT LTDKOLKATA
UNITED SWITCHGEARSPVT.LTD. MOHALI
KAMAL INDUSTRIESCHANDIGARH
ENN EMM INDUSTRISCHANDIGARH
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
33550001
33510064
33510921
33556362
33563184
30107969
33510805
33511100
33690200
33511160
33554961
33682306
33682306
33690765
33690777
33691034
33690583
33690753
33690595
33510039
30986400
36989022
35980163
30359028
STOP
SLACK COMPLETE
SLACK
SET OF CHANNEL ASSEMBLY FOR
WINDOW BAR FOR LHB NON-AC CO
SUPPLY OF LOWER BEARING SUP
SET OF RELEASE PIN & THREADE
HOOK
STIFFENING PLATE
FORK HEAD COMPLETE FOR LHB T
FORK HEAD
PHONIC WHEEL (FREQUENCY GENE
PHONIC WHEEL (FREQUENCY GENE
CHANNEL ASSEMBLY
CHANNEL ASSEMBLY
CHANNEL ASSEMBLY
CHANNEL ASSEMBLY
CHANNEL ASSEMBLY
CHANNEL ASSEMBLY
LEVER COMPLETE
SET OF NYLON BUSHES FOR MEM
SIDE SEALING RAIL 4X25X1250
CLAMP
PIPE CLAMP FOR 25 MM BORE
1020
484
440
90
11000
1300
510
2580
900
2020
320
125
83
30
603
150
150
26
771
490
80
2370
700
5405
459.00
351.00
379.00
2,745.00
68.50
150.00
214.50
234.00
791.00
155.00
180.00
5,321.18
5,321.18
270.00
495.00
225.00
315.00
180.00
333.00
790.00
2,785.00
116.00
21.00
20.00
NOS
NOS
NOS
SET
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
4,68,180.00
1,69,884.00
1,66,760.00
2,47,050.00
7,53,500.00
1,95,000.00
1,09,395.00
6,03,720.00
7,11,900.00
3,13,100.00
57,600.00
6,65,147.50
4,41,657.94
8,100.00
2,98,485.00
33,750.00
47,250.00
4,680.00
2,56,743.00
3,87,100.00
2,22,800.00
2,74,920.00
14,700.00
1,08,100.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >133 ofPage No.As on : 08/12/2018 194
2305180240
2305180242
2305180243
2305180245
2305180248
2305180248
2305180249
2305180249
2305180250
2305180250
2305180257
2305180257
2305180258
2305180259
2305180260
2305180265
2305180268
2305180271
2305180272
T1850182
T1850156
T1850153
T1850139
T1850175
T1850176
T1850148
T1850149
T1850206
T1850207
T1850160
T1850161
T1850172
T1850183
T1850173
T1850159
T1850154
T1850191
T1850171
31/07/2018
25/07/2018
24/07/2018
19/07/2018
30/07/2018
30/07/2018
20/07/2018
20/07/2018
14/08/2018
14/08/2018
25/07/2018
25/07/2018
27/07/2018
31/07/2018
30/07/2018
25/07/2018
24/07/2018
01/08/2018
27/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PANESAR ENGINEERINGWORKS KAPURTHALA
RAIL TECH KAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
BLACK BURN & CO PVT LTDKOLKATA
PLASTO POWER ENGINEERSSANGRUR
VAANI PRECISIONINDUSTRIES BARWALA
RAIL FAB KAPURTHALA
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
GAURAV ASSOCIATES DELHI
RAJA INDUSTRIES KHANNA
PUNEET CHEMICALS DELHI
KANE PANCHKULA
U.S.B.ENGG.WORKSKAPURTHALA
UNITED SWITCHGEARSPVT.LTD. MOHALI
KANE PANCHKULA
ASMARO FABRICATORSPVT.LTD. DELHI
BTN INDUSTRIES PUNJAB
ASMARO FABRICATORSPVT.LTD. DELHI
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
30717267
33553877
33690212
30520186
30520216
33511147
33511147
33556880
33557111
33557081
33691150
33690492
33691150
33690492
33682409
33682409
33554924
37982990
36981335
33554973
33554833
33682434
33550104
30167826
CLAMP
ANGLE
RAIN WATER GUTTER
BEARING R 48X25 (MATERIAL SP
BUSH FOR LOWER BEARING
HAND BRAKE SET FOR LHB POWER
HAND BRAKE SET FOR LHB POWER
SET OF ROOF FLANGE FOR PANTR
SET OF ROOF FLANGE FOR FAC L
SET OF ROOF FLANGE FOR LHB 2
PILLAR
PILLAR
PILLAR
PILLAR
SET OF LED BRACKET FOR LHB D
SET OF LED BRACKET FOR LHB D
SET OF FLANGE PLATE FOR LHB
HANDLE
SEALING RAIL TOP
GROUNDING FLAP
GROUNDING PLATE
SET OF FAN BRACKET FOR LHB D
BRACKET
TROUGH FOR AC PACKAGE UNIT "
1662
1800
2050
3000
2300
17
9
102
40
33
2510
2882
3764
4322
38
26
45
1912
1078
5190
5070
61
1300
7
13.00
243.00
245.00
19.95
8.95
16,500.00
15,870.00
3,015.00
5,520.00
5,520.00
157.00
192.00
153.00
187.00
4,828.00
4,828.00
5,400.00
17.00
79.50
26.00
26.00
4,079.00
118.50
34,500.00
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
SET
NOS
SET
21,606.00
4,37,400.00
5,02,250.00
59,850.00
20,585.00
2,80,500.00
1,42,830.00
3,07,530.00
2,20,800.00
1,82,160.00
3,94,070.00
5,53,344.00
5,75,892.00
8,08,214.00
1,83,464.00
1,25,528.00
2,43,000.00
32,504.00
85,701.00
1,34,940.00
1,31,820.00
2,48,819.00
1,54,050.00
2,41,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >134 ofPage No.As on : 08/12/2018 194
2305180273
2305180274
2305180276
2305180276
2305180277
2305180278
2305180280
2305180281
2305180283
2305180287
2305180289
2305180290
2305180297
2305180298
2305180299
2305180302
2305180310
2305180311
2305180318
2305180319
T1850180
T1850174
T1850177
T1850178
T1850181
T1850179
T1850212
T1850213
T1850353
T1850190
T1850192
T1850204
T1850234
T1850189
T1850203
T1850201
T1850296
T1850202
T1850244
T1850268
30/07/2018
30/07/2018
30/07/2018
30/07/2018
31/07/2018
30/07/2018
20/08/2018
20/08/2018
08/10/2018
01/08/2018
02/08/2018
10/08/2018
24/08/2018
01/08/2018
10/08/2018
10/08/2018
19/09/2018
10/08/2018
06/09/2018
11/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL TECH KAPURTHALA
BHARAT INDUSTRIESSANGRUR
U.S.B.ENGG.WORKSKAPURTHALA
GAURAV ASSOCIATES DELHI
ASMARO FABRICATORSPVT.LTD. DELHI
RAIL TECH KAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
RAIL TECH KAPURTHALA
RAIL TECH KAPURTHALA
KARAN MECHANICAL WORKSJALANDHAR
AJAY INDUSTRIAL CORPN.PANCHKULA
ASMARO FABRICATORSPVT.LTD. DELHI
KAMAL INDUSTRIESCHANDIGARH
ARSHDEEP ENTERPRISESKAPURTHALA
BTN INDUSTRIES PUNJAB
ANIL ENTERPRISES DELHI
RAIL FAB KAPURTHALA
RAIL TECH KAPURTHALA
UNITED SWITCHGEARSPVT.LTD. MOHALI
ASMARO FABRICATORSPVT.LTD. DELHI
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
33510933
30357093
33555485
33690224
30160054
30117033
33554493
33574420
33565880
33510076
30520198
30520204
30167190
31117119
31117120
30526024
30107283
33555904
36984334
33690261
33574601
30101189
30900207
COVERING FOR FTIL
BEARING BLOCK
BRACKET
BRACKET COMPLETE
DIAPHRAGM TYPE CARLINE FOR A
CROSS BEARER COMPLETE WITH E
JUNCTION BOX
FRAME PART COMPLETE FOR POWE
SET OF DOOR CUT OUT COMPLETE
SLACK COMPLETE
BACK PIECE 5X25X472
BACK PIECE 5X25X1263
FAN BRACKET
RESERVIOR SUPPORT 6X50X402
RESERVIOR SUPPORT 6X50X330
COVER MOULDING 3.15X59X1925
BRACKET FOR PAD LOCKING ON D
BRACKET COMPLTE
SEALING RING FOR 20 N.B. PIP
SET OF CARLINE ASSLY. FOR LH
SET OF FRAMES FOR LHB POWER
SET OF MOUNTING ARRGT. AND
LIFTING PAD ARRANGEMENT
1809
600
700
60
20
63
73
50
43
370
1810
713
200
1723
861
800
1000
3600
10800
12
11
50
161
127.00
69.00
85.00
1,413.00
4,845.00
4,450.00
1,385.00
3,960.00
27,000.00
63.00
44.00
106.00
809.00
70.00
60.00
237.00
8.00
203.00
5.50
78,750.00
36,000.00
2,650.00
808.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
NOS
2,29,743.00
41,400.00
59,500.00
84,780.00
96,900.00
2,80,350.00
1,01,105.00
1,98,000.00
11,61,000.00
23,310.00
79,640.00
75,578.00
1,61,800.00
1,20,610.00
51,660.00
1,89,600.00
8,000.00
7,30,800.00
59,400.00
9,45,000.00
3,96,000.00
1,32,500.00
1,30,088.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >135 ofPage No.As on : 08/12/2018 194
2305180319
2305180320
2305180322
2305180323
2305180325
2305180326
2305180328
2305180330
2305180331
2305180331
2305180332
2305180335
2305180337
2305180338
2305180340
2305180341
2305180342
2305180344
T1850268
T1850247
T1850284
T1850283
T1850338
T1850258
T1850337
T1850324
T1850256
T1850257
T1850339
T1850270
T1850322
T1850246
T1850232
T1850320
T1850269
T1850271
11/09/2018
06/09/2018
17/09/2018
17/09/2018
04/10/2018
08/09/2018
03/10/2018
28/09/2018
07/09/2018
07/09/2018
04/10/2018
12/09/2018
27/09/2018
06/09/2018
23/08/2018
27/09/2018
11/09/2018
13/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ASMARO FABRICATORSPVT.LTD. DELHI
PUNEET CHEMICALS DELHI
ASMARO FABRICATORSPVT.LTD. DELHI
ARROW TEX STEELSAMRITSAR
RUBICON STEELS MOHALI
RAIL TECH KAPURTHALA
BHARAT INDUSTRIESSANGRUR
U.S.B.ENGG.WORKSKAPURTHALA
ENN EMM INDUSTRISCHANDIGARH
BTN INDUSTRIES PUNJAB
RBJ STEEL PVT.LTD.MOHALI
PUNEET CHEMICALS DELHI
PUNEET CHEMICALS DELHI
AJAY INDUSTRIAL CORPN.PANCHKULA
RAIL TECH KAPURTHALA
SARITA FORGINGS PVT.LTD.LUDHIANA
RAIL TECH KAPURTHALA
BTN INDUSTRIES PUNJAB
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
31117041
31127022
31127010
30240049
31107011
33557421
33690996
31117077
30921582
30104269
37982990
30710662
30717139
30717267
23981064
30717243
30107271
30357093
30520204
30520198
33574601
31110017
33690194
30100902
LIFTING PAD
CENTRE STIFFENER
TUBE 219.1 O.D.X9.53TX772
FOOT STEP ARRGT.
HATCH DOOR ARRGT. FOR DRIVIN
SET OF DUCT AND BRACKET
BRACKET COMPLETE
COVER FOR SIDE BEARER HOUSIN
RAIN WATER GUTTER
HANDLE FOR GUARD
HANDLE
CLAMP (3PIPE 25MM)
CLAMP
CLAMP
CLAMP
CLAMP (2PIPE 25MM)
TOP FOOT STEP COMPLETE
BEARING BLOCK
BACK PIECE 5X25X1263
BACK PIECE 5X25X472
SET OF FRAMES FOR LHB POWER
SIDE BEARER COMPLETE
Z-MEMBER
STEP SHEET
161
220
285
1400
92
40
560
176
920
100
1655
3900
1700
750
2350
6210
1380
661
920
940
15
185
817
2208
772.00
2,695.00
2,500.00
342.00
12,100.00
12,600.00
315.00
715.00
75.00
100.00
18.00
6.35
7.26
12.16
7.00
4.86
545.00
80.00
106.00
44.00
36,000.00
3,773.00
594.00
338.00
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
1,24,292.00
5,92,900.00
7,12,500.00
4,78,800.00
11,13,200.00
5,04,000.00
1,76,400.00
1,25,840.00
69,000.00
10,000.00
29,790.00
24,765.00
12,342.00
9,120.00
16,450.00
30,180.60
7,52,100.00
52,880.00
97,520.00
41,360.00
5,40,000.00
6,98,005.00
4,85,298.00
7,46,304.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >136 ofPage No.As on : 08/12/2018 194
2305180345
2305180346
2305180347
2305180349
2305180350
2305180353
2305180353
2305180358
2305180359
2305180359
2305180364
2305180365
2305180365
2305180366
2305180367
2305180367
T1850245
T1850336
T1850399
T1850340
T1850273
T1850279
T1850280
T1850326
T1850323
T1850325
T1850350
T1850341
T1850342
T1850416
T1850351
T1850352
06/09/2018
03/10/2018
18/10/2018
04/10/2018
13/09/2018
14/09/2018
14/09/2018
28/09/2018
28/09/2018
28/09/2018
06/10/2018
05/10/2018
05/10/2018
25/10/2018
06/10/2018
06/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KAMAL INDUSTRIESCHANDIGARH
SHRI BALAJI ENTERPRISESKAPURTHALA
TECH FAB KANGRA
PLASTO POWER ENGINEERSSANGRUR
U.S.B.ENGG.WORKSKAPURTHALA
PUNEET CHEMICALS DELHI
ASMARO FABRICATORSPVT.LTD. DELHI
GANGA SINGH & SON MACHKAPURTHALA
RBJ STEEL PVT.LTD.MOHALI
SHRI BALAJI ENTERPRISESKAPURTHALA
PANSON FASTNERS CORP.JALANDHAR
GANGA SINGH & SON MACHKAPURTHALA
RBJ STEEL PVT.LTD.MOHALI
KALSI MACHINE TOOLSREGD., AMRITSAR
ASMARO FABRICATORSPVT.LTD. DELHI
PLASTO POWER ENGINEERSSANGRUR
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
33510684
33574133
33571740
33554572
33690698
30160583
30168065
30167024
31150020
30167085
33555928
33690224
33690029
33690911
31107047
30160157
30160546
30367608
30167541
30167530
30160346
30167528
30167735
30100392
30101141
30360158
PIPE CLAMP FOR LHB TYPE ASP
FRAME COMPLETE FOR LHB TYPE
SET OF CHANNEL FOR LHB/SCN C
MODIFIED RESTRICTOR ON CENTR
PLATE
BRACKET
SET OF FAN BRACKET FOR SSC C
BRACKET FOR FLOURESCENT LIGH
BRACKET COMPLETE FOR EP UNI
F. L. BRACKET FOR NON - AC C
BRACKET ARRGT. FOR MOUNTING
BRACKET COMPLETE
BRACKET COMPLETE
BRACKET COMPLETE
WINDOW BAR <O>12X940
FAN BRACKET
FAN BRACKET
BRACKET
LAMP BRACKET FOR FLUORESCENT
LAMP BRACKET FOR FLUORESCENT
LAMP BRACKET
LAMP BRACKET FOR FLUORESCENT
LAMP BRACKET FOR FLUORESCENT
SET OF SPEAKER BRACKET FOR D
SET OF BRACKET SUPPORT ASSL
SET OF LEVER AND BRACKET ASS
40430
338
100
212
350
84
6
1150
130
500
600
60
30
15
6624
250
200
1200
50
200
50
100
100
40
40
25
9.30
2,323.00
12,330.00
2,958.57
1,265.00
165.00
748.00
107.00
990.47
58.73
109.52
1,160.00
1,530.00
1,657.00
49.95
127.62
196.65
140.65
91.00
160.00
89.00
92.50
97.70
585.00
1,945.00
1,100.00
NOS
NOS
SET
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
3,75,999.00
7,85,174.00
12,33,000.00
6,27,216.84
4,42,750.00
13,860.00
4,488.00
1,23,050.00
1,28,761.10
29,365.00
65,712.00
69,600.00
45,900.00
24,855.00
3,30,868.80
31,905.00
39,330.00
1,68,780.00
4,550.00
32,000.00
4,450.00
9,250.00
9,770.00
23,400.00
77,800.00
27,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >137 ofPage No.As on : 08/12/2018 194
2305180368
2305180371
2305180373
2305180381
2305180381
2305180382
2305180385
2305180387
2305180387
2305180388
2305180402
2305180406
2305180406
2305180410
2305180411
2305180413
2305180414
2305180414
T1850344
T1850314
T1850277
T1850356
T1850357
T1850343
T1850321
T1850395
T1850396
T1850435
T1850387
T1850386
T1850388
T1850412
T1850413
T1850414
T1850425
T1850426
05/10/2018
26/09/2018
14/09/2018
08/10/2018
08/10/2018
05/10/2018
27/09/2018
18/10/2018
18/10/2018
05/11/2018
17/10/2018
16/10/2018
17/10/2018
24/10/2018
24/10/2018
24/10/2018
31/10/2018
31/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KANE PANCHKULA
RUBICON STEELS MOHALI
SALASAR STAINLESSLIMITED GAZIABAD
ADITYA TECHNO FABENGINEERING DHAR
PLASTO POWER ENGINEERSSANGRUR
PLASTO POWER ENGINEERSSANGRUR
PLASTO POWER ENGINEERSSANGRUR
ESCORTS LTD. FARIDABAD
SANROK ENTERPRISESFARIDABAD
JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS
SHRI BALAJI ENTERPRISESKAPURTHALA
A TEK ENTERPRISESGAZIABAD
AMBA STEEL AND METALUDYOG - FARIDABADFARIDABAD
UNITED SWITCHGEARSPVT.LTD. MOHALI
AUTO SERVICE EQUIPMENTDELHI
RAIL FAB KAPURTHALA
RAIL FAB KAPURTHALA
RAIL TECH KAPURTHALA
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
30167322
30167292
30160357
31980650
33554092
30167231
35167026
30167231
35167026
35167040
35167014
30107969
31980193
31980193
30987441
33690959
33571910
33571910
36981335
31987102
33556416
33691915
33691915
FAN BRACKET
FAN BRACKET
FAN BRACKET
CATTLE GUARD ASSEMBLY FOR ME
SET OF BRACKET COMPLETE AND
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
FAN BRACKET
SUPPLY OF LOWER BEARING SUP
BEARING BRACKET AND LOWER/UP
BEARING BRACKET AND LOWER/UP
SIDE BUFFER ARRGT. WITH FACE
BRACKET COMPLETE
SET OF PARTITION WALL MOUNTI
SET OF PARTITION WALL MOUNTI
SEALING RAIL TOP
WIND SCREEN WIPER ASSLY.
SET OF PILLAR FOR PARCEL VAN
SET OF DOOR CUT OUT FOR LHB
SET OF DOOR CUT OUT FOR LHB
50
40
25
3
10
55
18
550
180
555
180
1300
60
40
6
300
10
1
1030
88
30
36
24
300.00
300.00
340.00
37,000.00
14,500.00
550.00
750.00
629.00
834.00
676.00
839.00
150.00
18,100.00
18,100.00
20,720.00
1,361.00
56,980.00
48,872.00
81.50
5,883.00
2,700.00
28,800.00
28,800.00
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
SET
SET
NOS
SET
SET
SET
SET
15,000.00
12,000.00
8,500.00
1,11,000.00
1,45,000.00
30,250.00
13,500.00
3,45,950.00
1,50,120.00
3,75,180.00
1,51,020.00
1,95,000.00
10,86,000.00
7,24,000.00
1,24,320.00
4,08,300.00
5,69,800.00
48,872.00
83,945.00
5,17,704.00
81,000.00
10,36,800.00
6,91,200.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >138 ofPage No.As on : 08/12/2018 194
2305180416
2305180419
2305180419
2305180426
2305180427
2305180433
2305180434
2305180435
2305180437
2305180438
2305180439
2305180444
2305180447
2305180449
2305180451
2305180452
2305180467
2305185003
2305185005
2305185007
T1850417
T1850427
T1850428
T1850423
T1850440
T1850424
T1850436
T1850434
T1850437
T1850441
T1850454
T1850438
T1850446
T1850443
T1850442
T1850447
T1850463
T1855001
T1855004
T1855003
25/10/2018
31/10/2018
31/10/2018
30/10/2018
14/11/2018
30/10/2018
06/11/2018
05/11/2018
06/11/2018
14/11/2018
20/11/2018
06/11/2018
19/11/2018
15/11/2018
15/11/2018
19/11/2018
28/11/2018
16/07/2018
29/08/2018
28/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ASMARO FABRICATORSPVT.LTD. DELHI
RAIL FAB KAPURTHALA
RAIL TECH KAPURTHALA
RUBICON STEELS MOHALI
NEERA ENTERPRISESCHANDIGARH
NEERA ENTERPRISESCHANDIGARH
METAFIL GURUGRAM
RBJ STEEL PVT.LTD.MOHALI
RAIL TECH KAPURTHALA
RAIL TECH KAPURTHALA
RYAN FABRICATIONS,AMBALA AMBALA
RAIL TECH KAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
BLACK BURN & CO PVT LTDKOLKATA
RYAN FABRICATIONS,AMBALA AMBALA
KANE PANCHKULA
SALASAR STAINLESSLIMITED GAZIABAD
SARITA FORGINGS PVT.LTD.LUDHIANA
NITIN HOME APPLIANCESPVT.LTD. DELHI
CONTROLLER OFSTORES(ICF) CHENNAI
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
33691897
33556428
33556428
33565521
30987210
35984077
33556349
30988652
33574066
33556878
33691903
33556325
33690911
33690029
33690248
31980405
33571934
30988706
33554092
N3052464
N3052452
N3052458
F.L.BRACKET
SET OF CROSS MEMBER FOR PARC
SET OF CROSS MEMBER FOR PARC
BODY SIDE DOOR (LH&RH) FOR L
ROOF ARCH
SET OF ROOF ARCH FOR LHB POW
BASE PLATE
ANGLE
SET OF CROSS BRACE FRAME WOR
SET OF PILLARS FOR LHB POWER
PROTECTION FRAME FOR SLIDING
SET OF HORIZONTAL MEMBER FOR
BRACKET COMPLETE
BRACKET COMPLETE
BRACKET COMPLETE
SET OF NYLON BUSHES FOR 3 PH
PARTITION FRAME WITH EXPANDE
BRACKET OD 33.7X4X315
SET OF BRACKET COMPLETE AND
SIDE BEARER COMPLETE
ENTRANCE HAND RAIL
SIDE BEARER COMPLETE
150
18
12
36
534
26
97
18
36
27
120
5
25
25
70
108
90
325
20
36
96
12
125.00
29,700.00
29,700.00
62,720.00
1,490.00
37,700.00
1,890.00
2,970.65
3,555.00
37,800.00
15,680.00
999.00
1,618.00
1,618.00
1,474.00
2,900.00
5,480.00
180.00
17,400.00
4,337.00
740.00
1.00
NOS
SET
SET
SET
NOS
SET
NOS
NOS
SET
SET
NOS
SET
NOS
NOS
NOS
SET
NOS
NOS
SET
NOS
NOS
NOS
18,750.00
5,34,600.00
3,56,400.00
22,57,920.00
7,95,660.00
9,80,200.00
1,83,330.00
53,471.70
1,27,980.00
10,20,600.00
18,81,600.00
4,995.00
40,450.00
40,450.00
1,03,180.00
3,13,200.00
4,93,200.00
58,500.00
3,48,000.00
1,56,132.00
71,040.00
12.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >139 ofPage No.As on : 08/12/2018 194
2305185009
2305185011
2305185013
2307165004
2307165004
2307170516
2307170560
2307170561
2307170563
2307170570
2307170571
2307170575
2307170576
2307170577
2307170577
2307170585
2307170585
2307170586
2307175039
2307180001
T1855005
T1855002
T1855006
T1875002
T1875003
T1870014
T1870001
T1870002
T1870013
T1870004
T1870008
T1870026
T1870048
T1870005
T1870006
T1870010
T1870011
T1870020
T1875001
T1870018
05/09/2018
24/08/2018
11/09/2018
03/05/2018
03/05/2018
18/04/2018
02/04/2018
02/04/2018
11/04/2018
03/04/2018
05/04/2018
17/05/2018
01/06/2018
04/04/2018
04/04/2018
06/04/2018
06/04/2018
04/05/2018
02/04/2018
25/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SALASAR STAINLESSLIMITED GAZIABAD
RAIL TECH KAPURTHALA
RAKESH IRON STOREKAPURTHALA
ANUJ GUPTA ANDASSOCIATES DELHI
R.K SOLUTIONS PVT.LTD.DELHI
STAR FASTENERS JALANDHAR
K S INVESTOCASTJALANDHAR
K S INVESTOCASTJALANDHAR
AGARWAL FASTNERSPVT.LTD. MUMBAI
VOSS EXOTECH PVT.LTD.PUNE
HOLLYFIELD DEVCONPVT.LTD. KOLKATA
PANSON FASTNERS CORP.JALANDHAR
D.BACHUBHAI & BROTHERSMUMBAI
AVR FASTENERS PVT.LTD.PATIALA
S.S.UDYOG DELHI
AVR FASTENERS PVT.LTD.PATIALA
S.M.TRADE LINK DELHI
HOLLYFIELD DEVCONPVT.LTD. KOLKATA
HYFIT ENGINEERS.FARIDABAD
D.BACHUBHAI & BROTHERSMUMBAI
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
N3052456
N3057288
N3057291
N3057290
N8314289
N8314289
36984024
30984890
30984920
62130034
33671114
62980154
62980208
73577996
33672593
73040848
73040848
73611645
73611645
33610368
N3052438
73980766
VENTILLATOR GRILL COMPLETE
SET OF PILLAR ASSLY FOR HOT
PARTITION FRAME SET FOR AC D
PARTITION FRAME SET FOR LHB
CLASS-II. DIGITAL SIGNATURE
CLASS-II. DIGITAL SIGNATURE
PIPE THIN NUT 1/2''
ELBOW MALE AND FEMALE 20MM
UNION TEE 3/4" NB
SOCKET UNION
NYLOC NUT M12 STAINLESS STEE
BULK HEAD UNION PARKER'S PAR
MALE STUD CONNECTOR.
PAN HD TAPPING SCREW ST 4.8X
INTERLOCK WASHER SUITABLE FO
HEX HEAD BOLT M10X50 HIGH TE
HEX HEAD BOLT M10X50 HIGH TE
HEX HEAD SCREW M10X45 HIGH T
HEX HEAD SCREW M10X45 HIGH T
STRAIGHT MALE STUD CONNECTOR
BULK HEAD UNION PARKER'S PAR
HEX NUT M24 HIGH TENSILE
90
1
3
2
65
35
10000
4100
300
1100
48200
720
870
14000
2845
833
3330
275
1101
8256
168
2450
658.00
72,000.00
19,000.00
15,500.00
500.00
500.00
20.43
78.78
440.78
358.78
5.64
353.35
889.00
0.90
27.89
5.02
8.20
4.55
8.20
128.00
195.00
22.49
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
59,220.00
72,000.00
57,000.00
31,000.00
32,500.00
17,500.00
2,04,300.00
3,22,998.00
1,32,234.00
3,94,658.00
2,71,848.00
2,54,412.00
7,73,430.00
12,600.00
79,347.05
4,181.66
27,306.00
1,251.25
9,028.20
10,56,768.00
32,760.00
55,100.50
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >140 ofPage No.As on : 08/12/2018 194
2307180004
2307180004
2307180008
2307180008
2307180009
2307180013
2307180014
2307180015
2307180018
2307180019
2307180020
2307180022
2307180024
2307180024
2307180025
2307180026
2307180027
2307180028
T1870024
T1870025
T1870039
T1870046
T1870049
T1870038
T1870016
T1870041
T1870022
T1870023
T1870069
T1870065
T1870029
T1870030
T1870036
T1870037
T1870034
T1870028
16/05/2018
16/05/2018
23/05/2018
30/05/2018
04/06/2018
23/05/2018
20/04/2018
24/05/2018
15/05/2018
16/05/2018
15/06/2018
12/06/2018
17/05/2018
17/05/2018
22/05/2018
23/05/2018
22/05/2018
17/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
AVR FASTENERS PVT.LTD.PATIALA
D.BACHUBHAI & BROTHERSMUMBAI
BHARAT PRESS TOOLSFARIDABAD
SHINGARI ENGG WORKSPANIPAT
S.S.UDYOG DELHI
AGARWAL FASTNERSPVT.LTD. MUMBAI
ALPHA ARC PVT LTDGAZIABAD
PANESAR ENGINEERINGWORKS KAPURTHALA
S.S.UDYOG DELHI
S.S.UDYOG DELHI
RAIL TECH KAPURTHALA
SHINGARI ENGG WORKSPANIPAT
SHINGARI ENGG WORKSPANIPAT
AVR FASTENERS PVT.LTD.PATIALA
SHINGARI ENGG WORKSPANIPAT
AVR FASTENERS PVT.LTD.PATIALA
S.S.UDYOG DELHI
ROYAL SPRING LOCKINDUSTRIES LUDHIANA
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
33670584
33671357
33670584
33671357
33671370
33670754
33670754
33671370
73987232
33670237
76011148
74499828
33670535
33670547
33555096
73560844
73561034
73980532
73560182
73560388
73984838
33670950
73321473
73322738
HEX HEAD BOLT M12X70 HIGH TE
HEX HEAD BOLT M12X55 HIGH TE
HEX HEAD BOLT M12X70 HIGH TE
HEX HEAD BOLT M12X55 HIGH TE
SCREW INSERT M8X18
SCREW INSERT M6X12
SCREW INSERT M6X12
SCREW INSERT M8X18
HEX NUT M12 HIGH TENSILE
PUNCHED WASHER A11 STAINLESS
COVERED ELECTRODE FOR MANNUA
PIANO HINGE 50X1840MM STAINL
HEX HEAD SCREW M10X25 HIGH T
HEX HEAD BOLT M12X100 HIGH T
SET OF CAP AND SERRATED LOCK
HEX HEAD SCREW M10X20
HEX HEAD SCREW M10X50
HEX HEAD SCREW M8X60
HEX HEAD SCREW M6X16
HEX HEAD SCREW M6X40
HEX HEAD SCREW M16X40 STAINL
PREVAILING TORQUE TYPE ALL M
SPLIT PIN 3.2X32
SPLIT PIN 5X56
1330
1220
5320
4880
1050
3890
3890
1050
3450
122000
100000
650
15400
13200
103000
97
960
14000
800
1250
4760
7200
95000
10000
10.30
8.25
12.49
9.99
14.80
12.80
13.44
15.54
7.30
0.98
1.78
450.00
5.05
14.50
1.50
90.00
84.00
3.18
91.80
90.00
20.76
14.05
0.23
0.75
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
KG
KG
NOS
KG
KG
NOS
NOS
NOS
NOS
13,699.00
10,065.00
66,446.80
48,751.20
15,540.00
49,792.00
52,281.60
16,317.00
25,185.00
1,19,560.00
1,78,000.00
2,92,500.00
77,770.00
1,91,400.00
1,54,500.00
8,730.00
80,640.00
44,520.00
73,440.00
1,12,500.00
98,817.60
1,01,160.00
21,850.00
7,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >141 ofPage No.As on : 08/12/2018 194
2307180033
2307180034
2307180035
2307180035
2307180036
2307180037
2307180037
2307180038
2307180039
2307180039
2307180042
2307180043
2307180044
2307180045
2307180047
2307180047
2307180048
2307180049
2307180051
T1870047
T1870042
T1870067
T1870068
T1870040
T1870051
T1870097
T1870043
T1870090
T1870091
T1870066
T1870044
T1870072
T1870054
T1870055
T1870078
T1870062
T1870053
T1870056
01/06/2018
25/05/2018
13/06/2018
13/06/2018
24/05/2018
04/06/2018
06/07/2018
25/05/2018
04/07/2018
04/07/2018
13/06/2018
28/05/2018
15/06/2018
05/06/2018
05/06/2018
21/06/2018
11/06/2018
05/06/2018
06/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VOSS EXOTECH PVT.LTD.PUNE
VOSS EXOTECH PVT.LTD.PUNE
AVR FASTENERS PVT.LTD.PATIALA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
D.BACHUBHAI & BROTHERSMUMBAI
AVR FASTENERS PVT.LTD.PATIALA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
D.BACHUBHAI & BROTHERSMUMBAI
AVR FASTENERS PVT.LTD.PATIALA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
D.BACHUBHAI & BROTHERSMUMBAI
PANSON FASTNERS CORP.JALANDHAR
SHINGARI ENGG WORKSPANIPAT
PANSON FASTNERS CORP.JALANDHAR
SHINGARI ENGG WORKSPANIPAT
KUNDAN INDUSTRIES LTD.MUMBAI
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
INDIA RUBBER INDUSTRIESAMBALA
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
33611610
33615226
33615202
73031458
73031458
73120467
73980286
73980286
73115423
73511973
73511973
33672416
73115344
73560741
33671280
73561344
73561344
33672027
33672040
73974274
73577996
73984516
FEMALE CONNECTOR
CROSS UNION
TUBE END REDUCER
HEX HEAD BOLT M16X100 HIGH T
HEX HEAD BOLT M16X100 HIGH T
HEX LOCK NUT M16 HIGH TENSIL
HEX HEAD BOLT M12X65-N HIGH
HEX HEAD BOLT M12X65-N HIGH
HEX NUT M16 HIGH TENSILE
HEX HEAD SCREW M16X65 HIGH T
HEX HEAD SCREW M16X65 HIGH T
HEX HEAD BOLT M16X130 HIGH T
HEX NUT M10 HIGH TENSILE
HEX HEAD SCREW M8X50
HEX SOCKET HEAD CAP SCREW M8
HEX HEAD SCREW M12X50
HEX HEAD SCREW M12X50
HEX SOCKET THIN HEAD CAP SCR
HEX HEAD BOLT M8X40 STAINLES
PAN HD TAPPING SCREW ST 4.2X
PAN HD TAPPING SCREW ST 4.8X
PAN HD TAPPING SCREW ST 4.8X
3200
238
63
2100
8400
49000
5360
21440
58100
10150
50753
13650
67300
900
7000
3000
1000
21000
2700
852000
110000
85000
266.15
2,152.99
554.63
23.00
27.60
4.59
9.75
9.75
4.59
15.33
17.50
35.00
1.59
99.99
6.97
87.00
87.00
7.00
4.51
0.24
0.59
0.30
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
KG
KG
NOS
NOS
NOS
NOS
NOS
8,51,680.00
5,12,411.62
34,941.69
48,300.00
2,31,840.00
2,24,910.00
52,260.00
2,09,040.00
2,66,679.00
1,55,599.50
8,88,177.50
4,77,750.00
1,07,007.00
89,991.00
48,790.00
2,61,000.00
87,000.00
1,47,000.00
12,177.00
2,04,480.00
64,900.00
25,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >142 ofPage No.As on : 08/12/2018 194
2307180054
2307180058
2307180060
2307180061
2307180063
2307180064
2307180065
2307180066
2307180068
2307180069
2307180070
2307180070
2307180071
2307180071
2307180072
2307180072
2307180074
2307180075
2307180075
T1870146
T1870064
T1870060
T1870059
T1870070
T1870075
T1870082
T1870050
T1870063
T1870061
T1870095
T1870096
T1870073
T1870074
T1870057
T1870058
T1870102
T1870086
T1870087
31/07/2018
12/06/2018
11/06/2018
11/06/2018
15/06/2018
19/06/2018
21/06/2018
04/06/2018
12/06/2018
11/06/2018
04/07/2018
04/07/2018
18/06/2018
18/06/2018
06/06/2018
06/06/2018
12/07/2018
02/07/2018
02/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHINGARI ENGG WORKSPANIPAT
PANSON FASTNERS CORP.JALANDHAR
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
AVR FASTENERS PVT.LTD.PATIALA
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
JOLLY METAL PRODUCTSLUDHIANA
SHINGARI ENGG WORKSPANIPAT
HOLLYFIELD DEVCONPVT.LTD. KOLKATA
ROYAL SPRING LOCKINDUSTRIES LUDHIANA
INDIA RUBBER INDUSTRIESAMBALA
HOLLYFIELD DEVCONPVT.LTD. KOLKATA
HRJ TECHNOLOGY PVT.LTD.KOLKATA
AVR FASTENERS PVT.LTD.PATIALA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
D.C.FASTNERS PVT.LTD.JALANDHAR
PANSON FASTNERS CORP.JALANDHAR
S.S.UDYOG DELHI
JOLLY METAL PRODUCTSLUDHIANA
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
73570163
73700990
73700988
73511262
73561162
73033480
73986173
37982151
73824665
62980208
73710453
73710350
73530426
33610370
33610370
73040848
73040848
73100195
73101400
33671205
33671631
33671631
CSK HD TAPPING SCREW ST 4.8X
PUNCHED WASHER A22
PUNCHED WASHER A18
HEX HEAD SCREW M10X60 STAINL
HEX HEAD SCREW M12X25
HEX HEAD BOLT M12X55 STAINLE
HEX NUT M 6 STAINLESS STEEL
PUNCHED WASHER B6.6
PUNCHED WASHER A11
MALE STUD CONNECTOR.
SPRING WASHER B16, COATING A
SPRING WASHER B12, COATING A
CSK HD SCREW M5X16, COATING
EQUAL TEE
EQUAL TEE
HEX HEAD BOLT M10X50 HIGH TE
HEX HEAD BOLT M10X50 HIGH TE
HEX NUT M10
HEX NUT M 6
HEX SOCKET HEAD CAP SCREW M8
HEX HEAD SCREW M6X25 STAINLE
HEX HEAD SCREW M6X25 STAINLE
486000
2850
1500
5900
220
26700
327000
520
630
350
1100
1400
100
774
1161
8720
34880
750
2100
600
150000
150000
0.30
72.00
72.00
9.92
98.00
13.75
0.50
120.00
100.00
889.00
112.00
115.00
177.00
573.00
573.00
5.38
7.00
79.87
88.47
12.70
1.61
1.61
NOS
KG
KG
NOS
KG
NOS
NOS
KG
KG
NOS
KG
KG
KG
NOS
NOS
NOS
NOS
KG
KG
NOS
NOS
NOS
1,45,800.00
2,05,200.00
1,08,000.00
58,528.00
21,560.00
3,67,125.00
1,63,500.00
62,400.00
63,000.00
3,11,150.00
1,23,200.00
1,61,000.00
17,700.00
4,43,502.00
6,65,253.00
46,913.60
2,44,160.00
59,902.50
1,85,787.00
7,620.00
2,41,500.00
2,41,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >143 ofPage No.As on : 08/12/2018 194
2307180076
2307180077
2307180077
2307180078
2307180078
2307180079
2307180080
2307180081
2307180083
2307180083
2307180085
2307180085
2307180086
2307180090
2307180094
2307180095
2307180097
2307180097
T1870079
T1870080
T1870081
T1870098
T1870101
T1870076
T1870089
T1870092
T1870150
T1870151
T1870121
T1870122
T1870099
T1870131
T1870105
T1870118
T1870093
T1870094
21/06/2018
21/06/2018
21/06/2018
06/07/2018
12/07/2018
19/06/2018
03/07/2018
04/07/2018
01/08/2018
01/08/2018
19/07/2018
19/07/2018
10/07/2018
27/07/2018
13/07/2018
19/07/2018
04/07/2018
04/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
D.C.FASTNERS PVT.LTD.JALANDHAR
INDIA RUBBER INDUSTRIESAMBALA
PANSON FASTNERS CORP.JALANDHAR
PANESAR ENGINEERINGWORKS KAPURTHALA
HERO STEEL INDUSTRIESJALANDHAR
K S INVESTOCASTJALANDHAR
CREATIVE STEELSJALANDHAR
AGARWAL FASTNERSPVT.LTD. MUMBAI
AVR FASTENERS PVT.LTD.PATIALA
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
SHINGARI ENGG WORKSPANIPAT
JAIN BROTHERS KAPURTHALA
JAIN BROTHERS KAPURTHALA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
HERO STEEL INDUSTRIESJALANDHAR
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
AVR FASTENERS PVT.LTD.PATIALA
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
73112008
73570217
73560716
33611531
33611531
35984582
35985021
35985010
62127457
33671114
33670870
33670018
33670304
36980833
30647988
36980821
74494648
33670160
33501543
73986112
33671424
73984838
33671424
HEX NUT M 8
CSK HD SCREW M8X40
HEX HEAD SCREW M8X40
ELBOW EQUAL 20MM
ELBOW EQUAL 20MM
HEXAGON BUSH 32X15 BORE
HEXAGON BUSH 50X40
PLUG 25 BORE
ELBOW MALE/FEMALE 20 BORE
NYLOC NUT M12 STAINLESS STEE
HEX HEAD SCREW M12X40 STAINL
HEX HEAD SCREW M8X30 STAINLE
HEX HEAD SCREW M6X30 STAINLE
BARREL TOWER BOLT 100MM ANOD
BARREL TOWER BOLT 75MM ANODI
BARREL TOWER BOLT 75MM CHROM
HINGE 50 MM
HEX HEAD SCREW M24X100 HIGH
HEX. NIPPLE 20 MM
HEX NUT M 8 STAINLESS STEEL
HEX HEAD SCREW M10X25 STAINL
HEX HEAD SCREW M16X40 STAINL
HEX HEAD SCREW M10X25 STAINL
700
47000
850
1000
1000
2300
2000
421
25
74000
2246
200000
20083
800
350
300
2000
32650
1700
217000
30000
4000
20000
88.00
1.76
88.47
110.00
115.50
166.78
187.78
85.00
118.00
6.05
10.49
3.50
1.76
34.99
35.98
41.41
6.11
53.35
74.70
1.11
5.23
22.80
5.23
KG
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
61,600.00
82,720.00
75,199.50
1,10,000.00
1,15,500.00
3,83,594.00
3,75,560.00
35,785.00
2,950.00
4,47,700.00
23,560.54
7,00,000.00
35,346.08
27,992.00
12,593.00
12,423.00
12,220.00
17,41,877.50
1,26,990.00
2,40,870.00
1,56,900.00
91,200.00
1,04,600.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >144 ofPage No.As on : 08/12/2018 194
2307180100
2307180103
2307180105
2307180105
2307180107
2307180109
2307180112
2307180121
2307180122
2307180123
2307180125
2307180126
2307180129
2307180130
2307180131
2307180131
2307180133
2307180140
2307180142
2307180145
2307180145
T1870107
T1870109
T1870134
T1870135
T1870117
T1870085
T1870103
T1870106
T1870104
T1870088
T1870108
T1870083
T1870133
T1870144
T1870119
T1870120
T1870128
T1870116
T1870138
T1870112
T1870113
17/07/2018
18/07/2018
27/07/2018
27/07/2018
19/07/2018
02/07/2018
12/07/2018
13/07/2018
12/07/2018
03/07/2018
18/07/2018
27/06/2018
27/07/2018
31/07/2018
19/07/2018
19/07/2018
25/07/2018
19/07/2018
30/07/2018
18/07/2018
18/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
AVR FASTENERS PVT.LTD.PATIALA
PANSON FASTNERS CORP.JALANDHAR
FASTENERS INDIARAIBARELI
UNIQUE INDUSTRIES AMBALA
PANSON FASTNERS CORP.JALANDHAR
AGARWAL FASTNERSPVT.LTD. MUMBAI
K S INVESTOCASTJALANDHAR
HERO STEEL INDUSTRIESJALANDHAR
JAIN BROTHERS KAPURTHALA
JAIN BROTHERS KAPURTHALA
KAPCO VALVES JALANDHAR
AGMECO FAUCETS PVT.LTD.DELHI
FASTENERS INDIARAIBARELI
FASTENERS INDIARAIBARELI
INDIA RUBBER INDUSTRIESAMBALA
UNIQUE INDUSTRIES AMBALA
JOLLY METAL PRODUCTSLUDHIANA
SOUVENIR INTERNATIONALLUDHIANA
VARUN ELECTRODESPVT.LTD. PANIPAT
D.BACHUBHAI & BROTHERSMUMBAI
S.S.UDYOG DELHI
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
73560420
73973373
73973385
73984322
73570138
73983299
73511950
30984890
35984867
74498319
73836539
33610290
62170077
73360168
73975000
73974262
73984437
33670821
33670614
76015208
33503515
33503540
HEX HEAD SCREW M6X50
CSK HD SCREW M5X25, COATING
CSK HD SCREW M6X25, COATING
CSK HD TAPPING SCREW ST 4.2X
CSK HD TAPPING SCREW ST 4.2X
HEX NUT M22
HEX HEAD SCREW M16X50 STAINL
ELBOW MALE AND FEMALE 20MM
PLUG 20MM
PIANO HINGE 40X1980MM (MILD
CSK HD RIVET 3X20 ALUMINIUM
EQUAL TEE 20 BORE
ANGULAR STOP COCK
CSK HD TAPPING SCREW ST 4.2X
CSK HD TAPPING SCREW ST 4.8X
PAN HD TAPPING SCREW ST 4.2X
PAN HD TAPPING SCREW ST 4.2X
HEX HEAD SCREW M6X16 STAINLE
HEX HEAD SCREW M16X120 HIGH
STAINLESS STEEL ELECTRODE 3.
HEX.HEAD SCREW FOR CTRB M20X
HEX. HEAD BOLT FOR PHONIC WH
28700
200
200
80000
482000
550
900
5820
3500
1100
20
700
136
356000
900000
2342000
570000
130300
2960
1100
14600
5900
1.35
117.00
117.00
0.21
0.18
99.00
37.67
79.78
29.70
76.17
551.00
117.18
520.00
0.31
0.49
0.19
0.17
1.24
25.30
206.00
28.99
4.77
NOS
KG
KG
NOS
NOS
KG
NOS
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
NOS
38,745.00
23,400.00
23,400.00
16,800.00
86,760.00
54,450.00
33,903.00
4,64,319.60
1,03,950.00
83,787.00
11,020.00
82,026.00
70,720.00
1,10,360.00
4,41,000.00
4,44,980.00
96,900.00
1,61,572.00
74,888.00
2,26,600.00
4,23,254.00
28,143.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >145 ofPage No.As on : 08/12/2018 194
2307180146
2307180146
2307180148
2307180148
2307180149
2307180150
2307180150
2307180151
2307180152
2307180155
2307180155
2307180155
2307180159
2307180159
2307180160
2307180161
2307180162
T1870136
T1870137
T1870123
T1870124
T1870177
T1870125
T1870126
T1870153
T1870199
T1870181
T1870182
T1870183
T1870179
T1870180
T1870160
T1870189
T1870194
30/07/2018
30/07/2018
20/07/2018
20/07/2018
16/08/2018
20/07/2018
20/07/2018
03/08/2018
24/08/2018
20/08/2018
20/08/2018
20/08/2018
17/08/2018
17/08/2018
08/08/2018
21/08/2018
21/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
AVR FASTENERS PVT.LTD.PATIALA
D.BACHUBHAI & BROTHERSMUMBAI
BHARAT PRESS TOOLSFARIDABAD
SHINGARI ENGG WORKSPANIPAT
D.BACHUBHAI & BROTHERSMUMBAI
SOUVENIR INTERNATIONALLUDHIANA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
D.BACHUBHAI & BROTHERSMUMBAI
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
AVR FASTENERS PVT.LTD.PATIALA
S.M.TRADE LINK DELHI
S.S.UDYOG DELHI
PUNEET CHEMICALS DELHI
U.S.B.ENGG.WORKSKAPURTHALA
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
AVR FASTENERS PVT.LTD.PATIALA
AGARWAL FASTNERSPVT.LTD. MUMBAI
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
73981357
73980687
73981357
33610915
33611634
33660475
33670900
73112057
33670961
33670961
33670950
33670640
33670948
73190317
33671138
33670948
33671138
33670948
33680243
33680243
35984697
33670031
33672090
73511158
33671886
HEX HEAD SCREW M12X40 HIGH T
HEX HEAD SCREW M12X30 HIGH T
HEX HEAD SCREW M12X40 HIGH T
GASKET A27X32 CU
GASKET A22X27 CU
GASKET A10X14 CU
NYLOC NUT M10 HIGH TENSILE
NYLOC NUT M24 HIGH TENSILE
HEX HEAD BOLT M24X200 HIGH T
HEX HEAD BOLT M24X200 HIGH T
PREVAILING TORQUE TYPE ALL M
HEX HEAD BOLT M20X100 HIGH T
HEX HEAD SCREW M16X60 HIGH T
HEX HEAD SCREW M16X25 HIGH T
HEX HEAD SCREW M16X60 HIGH T
HEX HEAD SCREW M16X60 HIGH T
HEX HEAD SCREW M16X60 HIGH T
HEX HEAD SCREW M16X60 HIGH T
FIXING CLIP 72MM DIA
FIXING CLIP 72MM DIA
HEX HEAD SCREW M10X50 STAINL
HEX HEAD SCREW M6X20 STAINLE
HEX HEAD SCREW M6X60 STAINLE
HEX HEAD SCREW M10X40 STAINL
PUNCHED WASHER A18 STAINLESS
8110
870
32440
1400
1250
4950
10750
1050
880
3520
10250
26374
580
310
300
1700
2150
620
28500
19000
20000
230000
26000
15000
4500
6.15
5.87
9.49
9.40
4.90
3.94
3.39
45.99
101.00
105.17
8.99
35.99
19.25
11.10
30.70
20.17
30.70
20.17
41.75
41.75
8.35
1.42
3.10
7.18
2.95
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
49,876.50
5,106.90
3,07,855.60
13,160.00
6,125.00
19,503.00
36,442.50
48,289.50
88,880.00
3,70,198.40
92,147.50
9,49,200.26
11,165.00
3,441.00
9,210.00
34,289.00
66,005.00
12,505.40
11,89,875.00
7,93,250.00
1,67,000.00
3,26,600.00
80,600.00
1,07,700.00
13,275.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >146 ofPage No.As on : 08/12/2018 194
2307180162
2307180163
2307180164
2307180165
2307180166
2307180167
2307180167
2307180168
2307180169
2307180169
2307180170
2307180171
2307180173
2307180174
2307180175
2307180175
2307180175
T1870195
T1870162
T1870206
T1870166
T1870165
T1870168
T1870169
T1870147
T1870142
T1870143
T1870127
T1870149
T1870129
T1870130
T1870139
T1870140
T1870141
21/08/2018
09/08/2018
24/08/2018
09/08/2018
09/08/2018
09/08/2018
09/08/2018
31/07/2018
31/07/2018
31/07/2018
25/07/2018
01/08/2018
27/07/2018
27/07/2018
31/07/2018
31/07/2018
31/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHINGARI ENGG WORKSPANIPAT
JOLLY METAL PRODUCTSLUDHIANA
KOHINOOR RUBBERINDUSTRIES FARIDABAD
RAAJRATNA VENTURES .LTD.AHEMDABAD
SHINGARI ENGG WORKSPANIPAT
AVR FASTENERS PVT.LTD.PATIALA
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
AVR FASTENERS PVT.LTD.PATIALA
AGARWAL FASTNERSPVT.LTD. MUMBAI
PANSON FASTNERS CORP.JALANDHAR
SWASTIK HOSE (INDIA)GAZIABAD
HERO STEEL INDUSTRIESJALANDHAR
KAPCO VALVES JALANDHAR
K S INVESTOCASTJALANDHAR
KUNDAN INDUSTRIES LTD.MUMBAI
RAAJRATNA VENTURES .LTD.AHEMDABAD
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
33671199
35984910
33610769
37981183
33670420
33670225
35984661
33671862
37982102
73981450
33671503
73818290
73033856
33670390
33671035
33670675
75030044
75030068
35984648
35984879
35984790
33670882
33672076
33672076
MACHINED WASHER A25
HEX NUT M10 STAINLESS STEEL
SEALING RING A 105/130/12
NYLOC NUT M16 STAINLESS STEE
HEX NUT M 5 STAINLESS STEEL
NYLOC NUT M5 STAINLESS STEE
HEX NUT M16 STAINLESS STEEL
THREADED BOLT GAM6X25
HEX HEAD BOLT M6X20 STAINLES
HEX HEAD BOLT M10X75 STAINLE
HEX HEAD BOLT M10X80 STAINLE
HEX HEAD BOLT M8X60 STAINLES
HEX HEAD BOLT M12X35 STAINLE
HEX HEAD BOLT M8X55 STAINLES
PUNCHED WASHER A14 STAINLESS
WASHER 41 FOR FIAT BOGIES
SYNTHETIC THERMOPLASTIC TPV
SYNTHETIC THERMOPLASTIC TPV
ELBOW EQUAL 15 BORE
PLUG 32MM
HEX NIPPLE 15MM
HEX HEAD SCREW M8X60 STAINLE
HEX HEAD SCREW M8X50 STAINLE
HEX HEAD SCREW M8X50 STAINLE
18000
52000
2700
820
36000
15000
3000
4500
12500
2500
1600
2600
36400
23000
100000
2500
1300
1700
3000
3620
8000
60000
27860
27860
4.44
2.43
28.00
17.08
0.36
0.96
8.89
12.00
1.43
13.38
14.17
7.20
9.29
5.64
1.73
13.50
275.00
75.00
42.30
77.77
39.78
5.55
5.01
5.01
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
METRE
NOS
NOS
NOS
NOS
NOS
NOS
79,920.00
1,26,360.00
75,600.00
14,005.60
12,960.00
14,400.00
26,670.00
54,000.00
17,875.00
33,450.00
22,672.00
18,720.00
3,38,156.00
1,29,720.00
1,73,000.00
33,750.00
3,57,500.00
1,27,500.00
1,26,900.00
2,81,527.40
3,18,240.00
3,33,000.00
1,39,578.60
1,39,578.60
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >147 ofPage No.As on : 08/12/2018 194
2307180176
2307180178
2307180179
2307180180
2307180180
2307180181
2307180181
2307180182
2307180182
2307180182
2307180185
2307180186
2307180187
2307180188
2307180191
2307180192
2307180197
T1870167
T1870178
T1870204
T1870197
T1870198
T1870171
T1870172
T1870212
T1870214
T1870215
T1870170
T1870205
T1870163
T1870202
T1870158
T1870154
T1870184
09/08/2018
16/08/2018
24/08/2018
24/08/2018
24/08/2018
09/08/2018
09/08/2018
28/08/2018
28/08/2018
28/08/2018
09/08/2018
24/08/2018
09/08/2018
24/08/2018
06/08/2018
03/08/2018
20/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHINGARI ENGG WORKSPANIPAT
SHINGARI ENGG WORKSPANIPAT
JAIN AGENCIES DELHI
PANSON FASTNERS CORP.JALANDHAR
SHINGARI ENGG WORKSPANIPAT
AVR FASTENERS PVT.LTD.PATIALA
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
AVR FASTENERS PVT.LTD.PATIALA
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
JOLLY METAL PRODUCTSLUDHIANA
PANSON FASTNERS CORP.JALANDHAR
JOLLY METAL PRODUCTSLUDHIANA
PANSON FASTNERS CORP.JALANDHAR
M.K ENTERPRISES ALIGARH
KAPCO VALVES JALANDHAR
BHARAT PRESS TOOLSFARIDABAD
ROYAL SPRING LOCKINDUSTRIES LUDHIANA
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
73560182
73560388
36984024
74493152
33599154
33599154
73510762
33672088
33671965
33671229
33670663
37982084
35984909
33599166
73981369
73620610
33670808
73970335
73980532
73560844
74505269
62100075
35984983
62137219
HEX HEAD SCREW M6X16
HEX HEAD SCREW M6X40
PIPE THIN NUT 1/2''
HASP AND STAPLE 90MM
ASSEMBLY OF SPECIAL HAMMER H
ASSEMBLY OF SPECIAL HAMMER H
HEX HEAD SCREW M8X16 STAINLE
HEX HEAD SCREW M8X35 STAINLE
HEX HEAD SCREW M8X40 STAINLE
HEX HEAD SCREW M12X30 STAINL
HEX HEAD SCREW M6X50 STAINLE
HEX HEAD SCREW M6X35 STAINLE
SPECIAL HAMMER HEAD SCREW M6
SPECIAL HAMMER HEAD SCREW M8
CSK HD SCREW M10X25 STAINLES
CSK HD SCREW M6X40 STAINLESS
CHEESE HD SCREW M4X6, COATIN
CSK HD SCREW M5X40, COATING
HEX HEAD SCREW M8X60
HEX HEAD SCREW M10X20
PAD LOCK 65MM L.P.
TEE EQUAL 15 BORE
PIPE CLIP 19X11
HOSE CLAMP 70A WORM DRIVE GA
1300
1100
5200
1000
98871
53238
3800
10000
26000
10300
32000
6000
6100
2000
6000
11000
162000
50
11000
100
2100
2900
4100
3600
95.00
93.00
39.00
22.20
7.47
7.47
2.76
3.99
4.39
8.63
2.59
1.95
6.93
7.47
4.00
1.90
0.24
144.00
3.42
123.00
100.00
78.00
7.48
9.00
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
KG
NOS
NOS
NOS
NOS
1,23,500.00
1,02,300.00
2,02,800.00
22,200.00
7,38,566.37
3,97,687.86
10,488.00
39,900.00
1,14,140.00
88,889.00
82,880.00
11,700.00
42,273.00
14,940.00
24,000.00
20,900.00
38,880.00
7,200.00
37,620.00
12,300.00
2,10,000.00
2,26,200.00
30,668.00
32,400.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >148 ofPage No.As on : 08/12/2018 194
2307180200
2307180201
2307180202
2307180203
2307180203
2307180204
2307180204
2307180205
2307180207
2307180208
2307180211
2307180212
2307180215
2307180220
2307180230
2307180231
2307180232
T1870100
T1870219
T1870148
T1870217
T1870218
T1870114
T1870115
T1870110
T1870145
T1870161
T1870222
T1870226
T1870191
T1870186
T1870164
T1870211
T1870193
11/07/2018
30/08/2018
31/07/2018
29/08/2018
29/08/2018
18/07/2018
18/07/2018
18/07/2018
31/07/2018
08/08/2018
05/09/2018
12/09/2018
21/08/2018
21/08/2018
09/08/2018
28/08/2018
21/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
ANAND INDUSTRIESFARIDABAD
HYFIT ENGINEERS.FARIDABAD
SOUVENIR INTERNATIONALLUDHIANA
D.BACHUBHAI & BROTHERSMUMBAI
AVR FASTENERS PVT.LTD.PATIALA
D.BACHUBHAI & BROTHERSMUMBAI
VOSS EXOTECH PVT.LTD.PUNE
AGARWAL FASTNERSPVT.LTD. MUMBAI
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
SHINGARI ENGG WORKSPANIPAT
SHINGARI ENGG WORKSPANIPAT
SHINGARI ENGG WORKSPANIPAT
ROYAL SPRING LOCKINDUSTRIES LUDHIANA
PANSON FASTNERS CORP.JALANDHAR
ROYAL SPRING LOCKINDUSTRIES LUDHIANA
ROYAL SPRING LOCKINDUSTRIES LUDHIANA
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
33670500
33500435
62980403
62980350
73980870
73980870
33670535
73611645
33670535
73611645
62980154
33670237
73031483
35984909
33599142
73520159
73322738
73324279
73321898
73321473
73130965
73700757
73701014
73710301
73710258
PREVAILING TORQUE TYPE ALL M
SLEEVE
SET OF SIX TYPES OF INDIGENO
SET OF THREE TYPES OF INDIGE
HEX HEAD BOLT M10X40 HIGH TE
HEX HEAD BOLT M10X40 HIGH TE
HEX HEAD SCREW M10X25 HIGH T
HEX HEAD SCREW M10X45 HIGH T
HEX HEAD SCREW M10X25 HIGH T
HEX HEAD SCREW M10X45 HIGH T
BULK HEAD UNION PARKER'S PAR
PUNCHED WASHER A11 STAINLESS
HEX HEAD BOLT M16X120 HIGH T
SPECIAL HAMMER HEAD SCREW M6
SPECIAL HAMMER HEAD SCREW M1
CHEESE HD SCREW M4X20, COATI
SPLIT PIN 5X56
SPLIT PIN 10X63
SPLIT PIN 4X36
SPLIT PIN 3.2X32
LOCK NUT FOR DIA 25 BORE PIP
PUNCHED WASHER A14
PUNCHED WASHER A26
SPRING WASHER B10, COATING A
SPRING WASHER B8, COATING AS
11000
2084
90
30
2000
8000
590
370
2360
1480
300
415000
7600
33000
11500
50
8700
8600
24900
53000
850
400
270
600
1400
30.00
110.00
9,100.00
10,600.00
4.60
6.09
3.79
5.49
5.49
7.99
375.71
0.95
28.95
6.68
17.00
145.00
0.80
3.60
0.40
0.25
18.00
78.00
76.00
118.00
118.00
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
KG
KG
KG
KG
3,30,000.00
2,29,240.00
8,19,000.00
3,18,000.00
9,200.00
48,720.00
2,236.10
2,031.30
12,956.40
11,825.20
1,12,713.00
3,94,250.00
2,20,020.00
2,20,440.00
1,95,500.00
7,250.00
6,960.00
30,960.00
9,960.00
13,250.00
15,300.00
31,200.00
20,520.00
70,800.00
1,65,200.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >149 ofPage No.As on : 08/12/2018 194
2307180233
2307180236
2307180237
2307180239
2307180241
2307180243
2307180244
2307180247
2307180249
2307180253
2307180257
2307180258
2307180258
2307180263
2307180268
2307180270
2307180271
2307180273
T1870203
T1870156
T1870132
T1870210
T1870207
T1870173
T1870152
T1870252
T1870174
T1870155
T1870176
T1870208
T1870209
T1870196
T1870249
T1870245
T1870201
T1870190
24/08/2018
03/08/2018
27/07/2018
27/08/2018
27/08/2018
09/08/2018
02/08/2018
28/09/2018
13/08/2018
03/08/2018
13/08/2018
27/08/2018
27/08/2018
23/08/2018
27/09/2018
25/09/2018
24/08/2018
21/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
JOLLY METAL PRODUCTSLUDHIANA
KARAN MECHANICAL WORKSJALANDHAR
ROYAL SPRING LOCKINDUSTRIES LUDHIANA
ROYAL SPRING LOCKINDUSTRIES LUDHIANA
K SIDHU & CO FARIDABAD
S.S.UDYOG DELHI
VARUN ELECTRODESPVT.LTD. PANIPAT
D.BACHUBHAI & BROTHERSMUMBAI
ACCU CAST PRODUCTSJALANDHAR
S.M.TRADE LINK DELHI
U.S.B.ENGG.WORKSKAPURTHALA
AVR FASTENERS PVT.LTD.PATIALA
S.S.UDYOG DELHI
ADOR FONTECH LIMITEDBENGALURU
D.BACHUBHAI & BROTHERSMUMBAI
MORNING STAR INDUSTRIESLUDHIANA
FASTENERS INDIARAIBARELI
D.C.FASTNERS PVT.LTD.JALANDHAR
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
73530104
45982296
42318956
73321552
73321795
73324383
35984521
35982007
73150812
76011148
33672570
33611270
73980766
33511068
73980687
73987013
73980687
73987013
76904430
33670470
33670626
73030013
73984450
73100286
37981377
CSK HD SCREW M6X60 STAINLESS
COUPLER 25MM (INTERNALLY SCR
COUPLER 40MM (INTERNALLY SCR
SPLIT PIN 3.2X40
SPLIT PIN 4X22
SPLIT PIN 10X100
SPLIT PIN 8X45
RUBBER HOSE PIPE 100MM BORE
NYLOC NUT M16 HIGH TENSILE
COVERED ELECTRODE FOR MANNUA
HEX SOCKET HEAD CAP SCREW M2
BALL VALVE 1/2"
HEX NUT M24 HIGH TENSILE
PIPE CLIP
HEX HEAD SCREW M12X30 HIGH T
HEX HEAD SCREW M12X50 HIGH T
HEX HEAD SCREW M12X30 HIGH T
HEX HEAD SCREW M12X50 HIGH T
STAINLESS STEEL WIRE 1.0MM D
PREVAILING TORQUE TYPE ALL M
PREVAILING TORQUE TYPE ALL M
HEX HEAD BOLT M8X70
PAN HD TAPPING SCREW ST 4.8X
HEX NUT M16
HEX NUT M12
12000
8300
1800
2900
6600
6100
3750
300
19300
225000
13500
1130
1350
16700
696
1260
2784
5040
7000
18200
52050
18800
99200
250
1300
3.00
18.50
23.40
0.30
0.36
5.15
2.10
380.00
8.92
1.87
41.89
259.00
20.80
5.15
5.32
6.96
7.30
8.20
280.00
9.19
11.49
3.60
0.47
79.74
79.74
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
KG
KG
36,000.00
1,53,550.00
42,120.00
870.00
2,376.00
31,415.00
7,875.00
1,14,000.00
1,72,156.00
4,20,750.00
5,65,515.00
2,92,670.00
28,080.00
86,005.00
3,702.72
8,769.60
20,323.20
41,328.00
19,60,000.00
1,67,258.00
5,98,054.50
67,680.00
46,624.00
19,935.00
1,03,662.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >150 ofPage No.As on : 08/12/2018 194
2307180274
2307180276
2307180277
2307180281
2307180282
2307180282
2307180283
2307180283
2307180285
2307180286
2307180289
2307180291
2307180295
2307180300
2307180301
2307180302
2307180303
2307180304
2307180305
2307180306
T1870192
T1870223
T1870216
T1870188
T1870185
T1870187
T1870232
T1870233
T1870221
T1870200
T1870238
T1870213
T1870244
T1870230
T1870235
T1870224
T1870261
T1870243
T1870228
T1870225
21/08/2018
05/09/2018
29/08/2018
21/08/2018
21/08/2018
21/08/2018
18/09/2018
18/09/2018
04/09/2018
24/08/2018
20/09/2018
28/08/2018
25/09/2018
18/09/2018
20/09/2018
06/09/2018
15/10/2018
25/09/2018
13/09/2018
10/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ROYAL SPRING LOCKINDUSTRIES LUDHIANA
SHINGARI ENGG WORKSPANIPAT
KARAN MECHANICAL WORKSJALANDHAR
HERO STEEL INDUSTRIESJALANDHAR
SOUVENIR INTERNATIONALLUDHIANA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
AVR FASTENERS PVT.LTD.PATIALA
S.S.UDYOG DELHI
D.BACHUBHAI & BROTHERSMUMBAI
VOSS EXOTECH PVT.LTD.PUNE
B.M.METERS PVT.LTD.JALANDHAR
B.M.METERS PVT.LTD.JALANDHAR
PUNEET CHEMICALS DELHI
S.S.UDYOG DELHI
SHINGARI ENGG WORKSPANIPAT
NEXGEN COMPOSITEINDUSTRIES BADDI
JINDAL PEX TUBESPVT.LTD. DEHRADUN
B.I.ENTERPRISES KOLKATA
K S INVESTOCASTJALANDHAR
SHINGARI ENGG WORKSPANIPAT
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
73700654
73560716
35984831
62133330
33613771
33670614
33670614
33670171
33670171
73980614
33615202
62987630
62987355
62285646
62095407
73974924
37982035
62130080
33612250
74050011
30984889
30984920
73972460
PUNCHED WASHER A9
HEX HEAD SCREW M8X40
SOCKET 15MM
MALE AND FEMALE SOCKET 15 BO
MALE & FEMALE SOCKET 15 BORE
HEX HEAD SCREW M16X120 HIGH
HEX HEAD SCREW M16X120 HIGH
HEX HEAD SCREW M16X50 HIGH T
HEX HEAD SCREW M16X50 HIGH T
NYLOC NUT M20 HIGH TENSILE
TUBE END REDUCER
ELBOW EQUAL MALE AND FEMALE
ELBOW EQUAL 40MM FORGED AND
TEE EQUAL 15MM FORGED AND GA
STAINLESS STEEL TUBE OD 51MM
HEX NUT M16 HIGH TENSILE
MACHINED WASHER A17
COMPOSITE PIPE (PE-AL-PE) SI
FEMALE ELBOW 16X20-1/2"
3MM DIA FIBRE CORE WIRE ROPE
ELBOW EQUAL 20MM
UNION TEE 3/4" NB
CHOBERT RIVET WITH PIN
1300
155
1000
120
520
2368
9472
603
2413
6600
50
630
5400
692
600
2000
13000
1500
500
24000
132
208
110000
82.00
90.00
45.00
59.20
59.20
25.30
29.16
14.82
16.03
18.99
564.60
62.50
158.90
42.00
1,005.00
7.30
3.09
143.00
59.60
14.75
125.78
474.78
0.85
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
NOS
NOS
METRE
NOS
METRE
NOS
NOS
NOS
1,06,600.00
13,950.00
45,000.00
7,104.00
30,784.00
59,910.40
2,76,203.52
8,936.46
38,680.39
1,25,334.00
28,230.00
39,375.00
8,58,060.00
29,064.00
6,03,000.00
14,600.00
40,170.00
2,14,500.00
29,800.00
3,54,000.00
16,602.96
98,754.24
93,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >151 ofPage No.As on : 08/12/2018 194
2307180309
2307180309
2307180313
2307180317
2307180318
2307180321
2307180322
2307180324
2307180326
2307180327
2307180328
2307180329
2307180332
2307180333
2307180334
2307180335
2307180336
2307180338
2307180338
T1870246
T1870247
T1870229
T1870231
T1870227
T1870250
T1870236
T1870239
T1870234
T1870248
T1870242
T1870251
T1870253
T1870254
T1870255
T1870241
T1870260
T1870256
T1870257
25/09/2018
25/09/2018
18/09/2018
18/09/2018
12/09/2018
27/09/2018
20/09/2018
24/09/2018
19/09/2018
26/09/2018
25/09/2018
27/09/2018
01/10/2018
08/10/2018
08/10/2018
24/09/2018
15/10/2018
09/10/2018
09/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHINGARI ENGG WORKSPANIPAT
MORNING STAR INDUSTRIESLUDHIANA
S.S.UDYOG DELHI
KAPCO VALVES JALANDHAR
JAIN BROTHERS KAPURTHALA
JOLLY STAPLE CRAFTPVT.LTD. LUDHIANA
JAIN BROTHERS KAPURTHALA
S.M.TRADE LINK DELHI
B.M.METERS PVT.LTD.JALANDHAR
D.BACHUBHAI & BROTHERSMUMBAI
KARAN MECHANICAL WORKSJALANDHAR
D.BACHUBHAI & BROTHERSMUMBAI
JOLLY METAL PRODUCTSLUDHIANA
D.C.FASTNERS PVT.LTD.JALANDHAR
D.C.FASTNERS PVT.LTD.JALANDHAR
JAIN BROTHERS KAPURTHALA
PUNEET CHEMICALS DELHI
HYFIT ENGINEERS.FARIDABAD
HYLOC HYDROTECHICPVT.LTD. MACHHE, BELGAUM
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
37981146
73560595
73980766
73987232
30984890
74499245
74162718
74162720
36980821
33670511
62133160
33670183
62980361
73115423
73115344
33671953
73974304
73983299
73561551
35981982
33614180
33615299
33614404
HEX HEAD SCREW M8X35
HEX HEAD SCREW M8X25
HEX NUT M24 HIGH TENSILE
HEX NUT M12 HIGH TENSILE
ELBOW MALE AND FEMALE 20MM
HINGE 75 MM
HOSE CLAMP 30A WORM DRIVE GA
HOSE CLAMP 45A WORM DRIVE GA
BARREL TOWER BOLT 75MM CHROM
HEX NUT M30 HIGH TENSILE
PLUG 40MM FORGED AND GALVANI
HEX HEAD BOLT M8X60 HIGH TEN
UNION ELBOW
HEX NUT M16 HIGH TENSILE
HEX NUT M10 HIGH TENSILE
PUNCHED WASHER A9 STAINLESS
CHEESE HD SCREW M10X40, COAT
HEX NUT M22
HEX HEAD SCREW M6X30
FIXING CLIP DIA 64
MALE STUD CONNECTOR
ASSEMBLED ADJUSTABLE SWIVEL
UNION
1000
200
7000
3200
2400
300
7100
2700
700
2850
710
5400
1010
7300
20500
645000
850
600
200
12200
3332
801
349
96.50
114.00
20.80
5.77
79.29
44.90
5.20
6.00
43.31
37.00
32.00
5.89
351.00
5.49
1.79
0.50
8.97
84.66
114.99
19.50
195.00
465.00
217.00
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
KG
NOS
NOS
NOS
NOS
96,500.00
22,800.00
1,45,600.00
18,464.00
1,90,296.00
13,470.00
36,920.00
16,200.00
30,317.00
1,05,450.00
22,720.00
31,806.00
3,54,510.00
40,077.00
36,695.00
3,22,500.00
7,624.50
50,796.00
22,998.00
2,37,900.00
6,49,740.00
3,72,465.00
75,733.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >152 ofPage No.As on : 08/12/2018 194
2307180341
2307180342
2307180344
2307180348
2307180349
2307180350
2307180352
2307180354
2307180355
2307180366
2307185001
2307185002
2307185003
2307185003
2307185007
2312170481
T1870269
T1870258
T1870259
T1870270
T1870274
T1870275
T1870268
T1870273
T1870272
T1870277
T1875005
T1875004
T1875006
T1875007
T1875008
H1820010
24/10/2018
09/10/2018
09/10/2018
26/10/2018
14/11/2018
14/11/2018
24/10/2018
06/11/2018
05/11/2018
22/11/2018
06/06/2018
21/05/2018
12/06/2018
12/06/2018
11/07/2018
01/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHINGARI ENGG WORKSPANIPAT
D.C.FASTNERS PVT.LTD.JALANDHAR
D.BACHUBHAI & BROTHERSMUMBAI
D.BACHUBHAI & BROTHERSMUMBAI
ASIANARC ELECTRODESPVT.LTD. NOIDA
PUNEET CHEMICALS DELHI
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
D.BACHUBHAI & BROTHERSMUMBAI
AGARWAL FASTNERSPVT.LTD. MUMBAI
K S INVESTOCASTJALANDHAR
HYFIT ENGINEERS.FARIDABAD
FLUIDTEQ SYSTEMS MUMBAI
HYFIT ENGINEERS.FARIDABAD
FLUIDTEQ SYSTEMS MUMBAI
HYFIT ENGINEERS.FARIDABAD
RUBAKO PLASTIC WORKSMUMBAI
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
73561551
73111259
73622047
33672593
73115848
76011148
62095407
33671230
33670845
33670869
62980464
N6215100
N6215113
N6215099
N6215093
N6215110
N6215090
N6215101
N6215093
N6215100
N6215099
N6215090
N6215101
N6215110
32984753
HEX HEAD SCREW M6X30
HEX NUT M 5 SC
CASTLE NUT M12
INTERLOCK WASHER SUITABLE FO
HEX NUT M20 HIGH TENSILE
COVERED ELECTRODE FOR MANNUA
STAINLESS STEEL TUBE OD 51MM
HEX HEAD SCREW M10X45 STAINL
HEX HEAD PLUG SCREW M10X1
HEX HEAD SCREW M6X40 STAINLE
REDUCING TEE 1" X 3/4"
MALE STUD BRANCH TEE
FEMALE CONNECTOR
MALE STUD CONNECTOR
MALE STUD ELBOW
STANDPIPE ELBOW
TUBE END REDUCER
BULK HEAD ELBOW
MALE STUD ELBOW
MALE STUD BRANCH TEE
MALE STUD CONNECTOR
TUBE END REDUCER
BULK HEAD ELBOW
STANDPIPE ELBOW
NOTICE FOR BIO TOILET
700
50
100
10500
1200
288500
260
14300
1600
18200
576
600
500
400
240
240
240
80
448
960
640
448
96
448
1680
105.00
133.29
199.00
27.49
14.99
1.50
945.00
8.12
53.99
2.40
394.78
520.00
207.00
198.00
333.00
220.00
280.00
540.00
333.00
520.00
198.00
280.00
607.00
220.00
174.60
KG
KG
KG
NOS
NOS
NOS
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
73,500.00
6,664.50
19,900.00
2,88,645.00
17,988.00
4,32,750.00
2,45,700.00
1,16,116.00
86,384.00
43,680.00
2,27,393.28
3,12,000.00
1,03,500.00
79,200.00
79,920.00
52,800.00
67,200.00
43,200.00
1,49,184.00
4,99,200.00
1,26,720.00
1,25,440.00
58,272.00
98,560.00
2,93,328.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >153 ofPage No.As on : 08/12/2018 194
2312170537
2312170575
2312170607
2312170607
2312170608
2312170623
2312175012
2312180007
2312180012
2312180019
2312180020
2312180021
2312180023
2312180026
2312180028
2312180039
2312180044
2312180048
2312180050
H1820013
H1820001
H1820003
H1820004
H1820002
H1820021
H1825001
H1820005
H1820011
H1820009
H1820008
H1820007
H1820016
H1820024
H1820014
H1820015
H1820027
H1820022
H1820037
08/05/2018
12/04/2018
20/04/2018
20/04/2018
16/04/2018
18/05/2018
05/05/2018
26/04/2018
05/05/2018
27/04/2018
27/04/2018
26/04/2018
12/05/2018
23/05/2018
11/05/2018
11/05/2018
29/05/2018
21/05/2018
19/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHRI BALAJI ENTERPRISESKAPURTHALA
K.K ENTERPRISESFARIDABAD
APEX ALUMINIUM EXTRUSIONPVT.LTD. JAIPUR
ATHARVA METALCRAFTPVT.LTD. LUDHIANA
AXSYS SOLUITIONSHIMACHAL PRADESH
RAIL TECH KAPURTHALA
RAIL TECH KAPURTHALA
EASTMAN EXPORTS PVT.LTD.LUDHIANA
MAYUR GLASS INDUSTRIESLIMITED NOIDA
CEE PEE INDUSTRIESKAPURTHALA
CEE PEE INDUSTRIESKAPURTHALA
CEE PEE INDUSTRIESKAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
GANDHI ENTERPRISESJALANDHAR
TECHNO EXPERTS JALANDHAR
RAIL FAST KAPURTHALA
ATHARVA METALCRAFTPVT.LTD. LUDHIANA
PANESAR ENGINEERINGWORKS KAPURTHALA
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
30646303
31985610
33581710
37983593
37983600
36986227
30568092
N3055229
31510048
30540203
30627059
33581447
33596268
33595495
33564190
33564139
30646303
31647080
31647078
30567282
30640080
31647030
37987460
32981673
PENALTY NOTICE
INDICATION PLATE & STICKER F
ALUMINIUM PROFILE L=2350 MM
AL MOULDING EX FLAT (3.18X25
AL MOULDING EX FLAT (3.18X38
GLASS
COMPARTMENT DOOR (WITH GRILL
TAIL LAMP BRACKET
DOOR ASSEMBLY FOR MAIN LT FR
SEALED WINDOW GLASS UNIT
FRP HOUSING FOR OBSERVATION
SET OF CEILING ANGLES FOR LH
SET OF CEILING ANGLES FOR LP
SET OF CEILING ANGLES FOR AC
WINDOW SURROUND
WINDOW SURROUND
PENALTY NOTICE
BOX COMPLETE FOR AIR FILTER
BOX COMPLETE FOR AIR FILTER
LAVATORY DOOR ARRGT. RH (SHA
NOTICE FOR FIRE PREVENTION A
AIR DUCT COMPLETE
AL MOULDING EX UNEQ ANGLE (2
DOOR STOP ASSEMBLY FOR BODY
1793
1834
664
14020
2363
28
48
650
48
1
25
10
3
3
15
50
3400
96
89
7
745
17
3912
2579
27.60
80.00
217.00
74.17
128.17
40.00
7,985.00
315.00
5,100.00
5,000.00
3,575.00
7,800.00
4,600.00
4,700.00
508.00
508.00
27.60
2,035.00
1,750.00
6,880.00
245.50
1,679.00
208.09
20.50
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
49,486.80
1,46,720.00
1,44,088.00
10,39,863.40
3,02,865.71
1,120.00
3,83,280.00
2,04,750.00
2,44,800.00
5,000.00
89,375.00
78,000.00
13,800.00
14,100.00
7,620.00
25,400.00
93,840.00
1,95,360.00
1,55,750.00
48,160.00
1,82,897.50
28,543.00
8,14,048.08
52,869.50
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >154 ofPage No.As on : 08/12/2018 194
2312180051
2312180055
2312180055
2312180059
2312180060
2312180063
2312180065
2312180074
2312180074
2312180076
2312180084
2312180101
2312180101
2312180102
2312180106
2312180107
2312180113
2312180114
2312180116
2312180123
2312180123
H1820040
H1820017
H1820018
H1820028
H1820023
H1820033
H1820026
H1820052
H1820053
H1820029
H1820034
H1820116
H1820117
H1820110
H1820051
H1820115
H1820070
H1820046
H1820058
H1820044
H1820045
25/06/2018
14/05/2018
14/05/2018
29/05/2018
21/05/2018
08/06/2018
28/05/2018
03/07/2018
03/07/2018
05/06/2018
14/06/2018
01/08/2018
01/08/2018
31/07/2018
29/06/2018
01/08/2018
16/07/2018
26/06/2018
06/07/2018
26/06/2018
26/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL FAB KAPURTHALA
SATKAR PRESS TOOLS CO.CHANDIGARH
RAJA INDUSTRIES KHANNA
CEE PEE INDUSTRIESKAPURTHALA
RYAN FABRICATIONS,AMBALA AMBALA
U.S.B.ENGG.WORKSKAPURTHALA
ORIENTAL VENEER PRODUCTSLTD. MUMBAI
MANGLA TUBES PVT.LTD.UTTARAKHAND
PLASTO POWER ENGINEERSSANGRUR
NITIN HOME APPLIANCESPVT.LTD. DELHI
ART-N-GLASS INC SIRMOUR
SHRI BALAJI ENTERPRISESKAPURTHALA
GAURAV ASSOCIATES DELHI
U.S.B.ENGG.WORKSKAPURTHALA
SHREE BALAJI INDUSTRIESDERA BASSI
MAYUR GLASS INDUSTRIESLIMITED NOIDA
SUPAN SALES-AHMEDABADAHEMDABAD
ART-N-GLASS INC SIRMOUR
U.S.B.ENGG.WORKSKAPURTHALA
ROTATORY ELECTRICALSHARIDWAR
ORIENTAL INSULATORSFARIDABAD
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
30540240
30267018
30267018
30631208
30618587
35982408
31617128
31907088
31907088
30617789
33560365
33593851
33593851
33593700
33613357
30548032
30637570
30540215
30367517
33561849
33561849
SET OF ANODIZED ALUMINIUM CO
ENTRANCE HAND RAIL
ENTRANCE HAND RAIL
COMMODE SHROUD FOR ICF COACH
CHAIR ANGLE AND PARTITION FR
FUNNEL FOR SLR COACHES COLOU
SEAT SET FOR MEMUT COACHES.U
OIL PIPE LINE COMPLETE WITH
OIL PIPE LINE COMPLETE WITH
HINGE BRACKET
SET OF GLASS ASSEMBLY AND LO
SPEAKER BRACKET FOR AC3TIER
SPEAKER BRACKET FOR AC3TIER
SUPPORT BRACKET
BRACKET
WIND SHIELD FOR MEMU COACH (
FISHTAIL FLUSHING HEAD
EMERGENCY OPENABLE WINDOW FO
CLIP
FRP WINDOW COVER (COLOUR SAT
FRP WINDOW COVER (COLOUR SAT
7
650
350
146
7
120
20
67
28
741
226
1822
1215
27206
5334
43
770
2
2000
594
396
16,416.00
738.00
743.00
1,725.57
42,924.00
115.00
1,16,190.47
12,600.00
12,745.00
220.00
1,337.00
303.80
291.80
11.80
7.00
20,000.00
8.90
3,400.00
8.80
525.00
525.00
SET
NOS
NOS
NOS
SET
NOS
SET
SET
SET
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,14,912.00
4,79,700.00
2,60,050.00
2,51,933.22
3,00,468.00
13,800.00
23,23,809.40
8,44,200.00
3,56,860.00
1,63,020.00
3,02,162.00
5,53,523.60
3,54,537.00
3,21,030.80
37,338.00
8,60,000.00
6,853.00
6,800.00
17,600.00
3,11,850.00
2,07,900.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >155 ofPage No.As on : 08/12/2018 194
2312180124
2312180130
2312180130
2312180131
2312180132
2312180135
2312180135
2312180136
2312180138
2312180139
2312180141
2312180144
2312180144
2312180145
2312180145
2312180146
2312180148
H1820114
H1820054
H1820055
H1820041
H1820039
H1820099
H1820100
H1820049
H1820080
H1820072
H1820059
H1820078
H1820079
H1820035
H1820036
H1820068
H1820067
01/08/2018
03/07/2018
03/07/2018
25/06/2018
25/06/2018
26/07/2018
26/07/2018
28/06/2018
23/07/2018
18/07/2018
10/07/2018
23/07/2018
23/07/2018
18/06/2018
18/06/2018
16/07/2018
16/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KARAN MECHANICAL WORKSJALANDHAR
BIRKAN ENGINEERINGINDUSTRIES PVT.LTD.GAZIABAD
ARSHDEEP ENTERPRISESKAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
RELIABLE SAFETY GLASSLIMITED NOIDA
VALCO INDUSTRIES LTD.CHANDIGARH
ATHARVA METALCRAFTPVT.LTD. LUDHIANA
HANSPAL TRADERSKAPURTHALA
PANESAR ENGINEERINGWORKS KAPURTHALA
APPEX AUTO & DIESELSPARES JALANDHAR
K.K ENTERPRISESFARIDABAD
BLUE STAR SANITARYINDUSTRIES PVT.LTD.MUZAFFAR NAGAR
M.K.PRECISION METALPARTS PVT.LTD. MUMBAI
COMPETENT ENGINEERSJALANDHAR
GAI AUTO INDUSTRIESGAZIABAD
SHRI BALAJI ENTERPRISESKAPURTHALA
ARSHDEEP ENTERPRISES
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
37988700
30640374
30618563
36986460
30548044
37987549
37987549
31647248
32981454
33612845
33612833
30980185
30980185
30416050
30417211
30410034
30416061
30416050
30416061
30410034
30417211
33565922
30617832
30631660
HANDLE
MIRROR FOR LAVATROY FOR CONV
MIRROR ASSEMBLY COMPLETE
LOCK ASSEMBLY
WINDOW GLASS
AL MOULDING EX EQ ANGLE (3.1
AL MOULDING EX EQ ANGLE (3.1
TRAP DOOR FOR TRACTION MOTO
CHUTE ARRANGEMENT FOR WASH B
PIPE CLAMP
NOTICE FOR LAVATORIES
EURO BOWL ASSEMBLY COMPLETE
EURO BOWL ASSEMBLY COMPLETE
STEP RAIL R.H.
STEP RAIL L=610
STEP RAIL L=610
STEP RAIL L.H.
STEP RAIL R.H.
STEP RAIL L.H.
STEP RAIL L=610
STEP RAIL L=610
BEARING BRACKET COMPLETE
BEARING BRACKET COMPLETE (FO
HOSE COUPLING
446
995
1925
2447
210
6667
4445
344
193
3915
2004
43
18
631
99
107
745
158
186
27
25
76
556
3910
29.00
190.00
329.00
36.00
121.00
155.00
155.00
1,455.00
359.00
21.80
35.00
3,750.00
3,639.00
334.29
480.00
480.00
334.29
334.29
334.29
480.00
480.00
1,233.00
275.00
34.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
12,934.00
1,89,050.00
6,33,325.00
88,092.00
25,410.00
10,33,385.00
6,88,975.00
5,00,520.00
69,287.00
85,347.00
70,140.00
1,61,250.00
65,502.00
2,10,936.99
47,520.00
51,360.00
2,49,046.05
52,817.82
62,177.94
12,960.00
12,000.00
93,708.00
1,52,900.00
1,32,940.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >156 ofPage No.As on : 08/12/2018 194
2312180150
2312180153
2312180155
2312180155
2312180157
2312180158
2312180159
2312180159
2312180160
2312180162
2312180163
2312180166
2312180168
2312180170
2312180173
2312180174
2312180175
2312180175
2312180177
H1820077
H1820057
H1820063
H1820064
H1820056
H1820060
H1820118
H1820119
H1820097
H1820102
H1820095
H1820085
H1820062
H1820101
H1820128
H1820061
H1820168
H1820169
H1820121
21/07/2018
06/07/2018
13/07/2018
13/07/2018
03/07/2018
10/07/2018
02/08/2018
02/08/2018
25/07/2018
27/07/2018
24/07/2018
23/07/2018
13/07/2018
27/07/2018
08/08/2018
10/07/2018
20/08/2018
20/08/2018
03/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
U.S.B.ENGG.WORKSKAPURTHALA
APPEX AUTO & DIESELSPARES JALANDHAR
SHRI BALAJI ENTERPRISESKAPURTHALA
RAIL FAB KAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
P.G.SALES CORP.FARIDABAD
CEE PEE INDUSTRIESKAPURTHALA
BALAJI FIBER REINFORCEPVT.LTD. VADODARA
COACH COM DELHI
SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR
VIBGYOR SERVICES DELHI
RAIL FAST KAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
P.G.SALES CORP.FARIDABAD
SHRI BALAJI ENTERPRISESKAPURTHALA
ANAND INDUSTRIESFARIDABAD
GANGA SINGH & SON MACHKAPURTHALA
CEE PEE INDUSTRIESKAPURTHALA
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
1010
1011
1012
1013
1014
30631658
33613266
33594909
33575794
33575794
30267031
30640593
30610473
30627059
36264118
30420010
32981302
31647054
30367323
31427017
30640080
33595100
33595082
30257037
30640490
31240008
33596268
33595331
33581447
HOSE COUPLING
SUPPORT BRACKET COMPLETE
SET OF BRACKETS FOR ROOF CEI
CHAIR ANGLE & MOUNTING BRACK
CHAIR ANGLE & MOUNTING BRACK
BUILDER PLATE FOR CONVENTION
FURNISHING PLATE FOR CONVENT
FRP HOUSING FOR FLUSHING PIP
FRP HOUSING FOR OBSERVATION
CREST FOR INDIAN RAILWAYS(HI
LAVATORY AIR EXHAUSTER
STICKER FOR EMERGENCY OPENAB
AIR DUCT DETAILS FOR TRACTIO
HANDLE COMPLETE
ANGLE COMPLETE FOR WINDOW GU
NOTICE FOR FIRE PREVENTION A
SUPPORT FOR CEILING FOR LHB
SUPPORT FOR CEILING FOR LHB
FOOT PLATE ARRANGEMENT ( FOR
FOOT STEP ARRANGEMENT
FOOT STEP ARRGT. FOR DRIVERS
SET OF CEILING ANGLES FOR LP
SET OF CEILING ANGLES FOR AC
SET OF CEILING ANGLES FOR LH
7022
2648
25
99
53
2035
926
761
73
1865
297
1420
188
3372
4149
435
465
1350
90
859
184
91
9
37
16.00
94.80
1,713.00
9,990.00
9,990.00
64.28
249.90
550.00
2,942.00
42.49
1,070.00
169.00
500.00
35.00
93.00
239.90
122.85
122.85
2,200.00
1,060.00
900.00
4,600.00
4,800.00
7,800.00
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
1,12,352.00
2,51,030.40
42,825.00
9,89,010.00
5,29,470.00
1,30,809.80
2,31,407.40
4,18,550.00
2,14,766.00
79,243.85
3,17,790.00
2,39,980.00
94,000.00
1,18,020.00
3,85,857.00
1,04,356.50
57,125.25
1,65,847.50
1,98,000.00
9,10,540.00
1,65,600.00
4,18,600.00
43,200.00
2,88,600.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >157 ofPage No.As on : 08/12/2018 194
2312180177
2312180177
2312180179
2312180180
2312180181
2312180182
2312180183
2312180185
2312180185
2312180190
2312180194
2312180197
2312180198
2312180199
2312180200
2312180201
2312180202
2312180203
2312180203
2312180205
2312180207
H1820122
H1820123
H1820084
H1820108
H1820094
H1820136
H1820112
H1820225
H1820226
H1820074
H1820134
H1820129
H1820113
H1820130
H1820133
H1820106
H1820066
H1820081
H1820082
H1820083
H1820075
03/08/2018
03/08/2018
23/07/2018
28/07/2018
24/07/2018
09/08/2018
31/07/2018
14/09/2018
14/09/2018
19/07/2018
09/08/2018
08/08/2018
01/08/2018
08/08/2018
09/08/2018
27/07/2018
16/07/2018
23/07/2018
23/07/2018
23/07/2018
20/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ORIENTAL INSULATORSFARIDABAD
VEE CEE ENTERPRISESKAPURTHALA
CEE PEE INDUSTRIESKAPURTHALA
VEE CEE ENTERPRISESKAPURTHALA
KARAN MECHANICAL WORKSJALANDHAR
SHREE BALAJI INDUSTRIESDERA BASSI
APPEX AUTO & DIESELSPARES JALANDHAR
TECH FAB KANGRA
SHREE BALAJI INDUSTRIESDERA BASSI
PANESAR ENGINEERINGWORKS KAPURTHALA
GANDHI ENTERPRISESJALANDHAR
ARSHDEEP ENTERPRISESKAPURTHALA
ARROW TEX STEELSAMRITSAR
KPR INDUSTRIES MOHALI
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
EASTMAN EXPORTS PVT.LTD.LUDHIANA
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
33595495
33596268
30440208
30428040
33510957
33680358
33613140
30981062
30981062
30610122
33581794
31647182
33593747
36986471
33595628
33613280
30437064
30630277
30630277
33612857
31510048
SET OF CEILING ANGLES FOR AC
SET OF CEILING ANGLES FOR LP
COVER MOULDING FOR AIR EXHAU
SET OF FRP PANELS FOR B.G.ME
BRACKET FOR LHB COACHES
BRACKET
BRACKET FOR LHB COACHES
FIXING ARRGT. OF SS DUSTBIN
FIXING ARRGT. OF SS DUSTBIN
HINGE BRACKET COMPLETE FOR C
BRACKET FOR SUPPORT OF BACK
FILTER BOX COMPLETE FOR COMP
HOLDING BRACKET COMPLETE
GRAVITY COCK
BRACKET FOR FIXING OF LUGGAG
SUPPORTING BRACKET
MS MOULDING EQ. ANGLE (1.6X2
ARRANGEMENT OF MUG
ARRANGEMENT OF MUG
DETAILS OF RIGID FIXING ARRG
DOOR ASSEMBLY FOR MAIN LT FR
32
60
1020
86
1986
11800
8508
305
458
28
2500
120
231
5230
2110
7536
210
185
185
2131
75
4,417.00
4,601.00
65.00
4,792.00
89.00
39.75
8.50
2,521.00
2,501.00
650.00
294.00
1,129.00
720.00
103.00
290.00
45.00
110.00
153.00
153.00
57.00
5,450.00
SET
SET
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,41,344.00
2,76,060.00
66,300.00
4,12,112.00
1,76,754.00
4,69,050.00
72,318.00
7,68,905.00
11,45,458.00
18,200.00
7,35,000.00
1,35,480.00
1,66,320.00
5,38,690.00
6,11,900.00
3,39,120.00
23,100.00
28,305.00
28,305.00
1,21,467.00
4,08,750.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >158 ofPage No.As on : 08/12/2018 194
2312180207
2312180210
2312180211
2312180215
2312180215
2312180216
2312180216
2312180217
2312180222
2312180223
2312180224
2312180224
2312180224
2312180226
2312180228
2312180230
2312180232
2312180233
2312180233
H1820076
H1820139
H1820126
H1820287
H1820288
H1820181
H1820182
H1820132
H1820065
H1820069
H1820187
H1820188
H1820189
H1820073
H1820157
H1820096
H1820167
H1820207
H1820208
20/07/2018
11/08/2018
04/08/2018
12/11/2018
12/11/2018
22/08/2018
22/08/2018
09/08/2018
14/07/2018
16/07/2018
22/08/2018
22/08/2018
22/08/2018
19/07/2018
14/08/2018
25/07/2018
20/08/2018
06/09/2018
06/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
JVR ENTERPRISES LUDHIANA
SHREE BALAJI INDUSTRIESDERA BASSI
PANESAR ENGINEERINGWORKS KAPURTHALA
EAU BATHING SOLUTIONSPVT.LTD. GURUGRAM
AGMECO FAUCETS PVT.LTD.DELHI
RAIL TECH KAPURTHALA
ARROW TEX STEELSAMRITSAR
MEENAKSHI ENGINEERINGWORKS KAPURTHALA
PANESAR ENGINEERINGWORKS KAPURTHALA
PANESAR ENGINEERINGWORKS KAPURTHALA
ATHARVA METALCRAFTPVT.LTD. LUDHIANA
OMALCO EXTRUSIONPVT.LTD. DELHI
VALCO INDUSTRIES LTD.CHANDIGARH
RAIL TECH KAPURTHALA
RADHA RAMAN ENGG.CO.KANPUR
PEE YIE INDUSTRIESLUDHIANA
SIDHU INDUSTRIALCORPORATION KAPURTHALA
DHRUV PRINT-O-GRAPHLUDHIANA
TECHNO EXPERTS JALANDHAR
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
31510048
31567113
31567150
31417050
62287436
62287436
33555898
33555898
37985826
30630526
32989581
33610964
36985340
37987446
37983611
37983611
37987446
30560482
30560160
30640237
30637521
30517436
32984753
32984753
DOOR ASSEMBLY FOR MAIN LT FR
DOOR ASSEMBLY FOR L.T. COMPT
DOOR ASSEMBLY FOR EQUIPMENT
DRAIN PIPE
BIB COCK
BIB COCK
TAIL LAMP BRACKET (STAINLESS
TAIL LAMP BRACKET (STAINLESS
OUTLET PIPE ARRANGEMENT FOR
OUTLET PIPE ARRGT. FOR WASH
STOP ARRANGEMENT FOR WATER T
STOPPER FOR ROOF WATER TANK
AL MOULDING EX EQ ANGLE (2.5
AL MOULDING EX UNEQ ANGLE (1
AL MOULDING EX UNEQ ANGLE (3
AL MOULDING EX UNEQ ANGLE (3
AL MOULDING EX UNEQ ANGLE (1
SET OF AL COMPARTMENT DOOR F
COMPARTMENT DOOR
FOLDABLE BOTTLE HOLDER (ONE
SOAP DISH ( STAINLESS STEEL
SET OF DRIVER CAB DOOR ASSEM
NOTICE FOR BIO TOILET
NOTICE FOR BIO TOILET
75
23
65
2681
1355
730
1908
1272
355
1239
1751
340
79
3574
4138
2228
2382
7
7
4694
371
98
2849
2849
5,450.00
5,025.00
5,075.00
176.50
504.00
509.00
324.00
325.00
724.00
721.00
134.00
445.00
125.02
87.04
135.50
135.50
92.00
68,000.00
17,000.00
84.85
105.00
17,600.00
280.00
250.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
SET
NOS
NOS
4,08,750.00
1,15,575.00
3,29,875.00
4,73,196.50
6,82,920.00
3,71,570.00
6,18,192.00
4,13,400.00
2,57,020.00
8,93,319.00
2,34,634.00
1,51,300.00
9,876.58
3,11,080.96
5,60,699.00
3,01,894.00
2,19,144.00
4,76,000.00
1,19,000.00
3,98,285.90
38,955.00
17,24,800.00
7,97,720.00
7,12,250.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >159 ofPage No.As on : 08/12/2018 194
2312180234
2312180235
2312180235
2312180236
2312180237
2312180238
2312180239
2312180243
2312180244
2312180247
2312180249
2312180250
2312180250
2312180251
2312180255
2312180256
2312180258
2312180258
2312180260
H1820131
H1820141
H1820142
H1820111
H1820201
H1820098
H1820071
H1820127
H1820125
H1820163
H1820109
H1820185
H1820186
H1820120
H1820158
H1820159
H1820183
H1820184
H1820192
09/08/2018
13/08/2018
13/08/2018
31/07/2018
03/09/2018
25/07/2018
17/07/2018
07/08/2018
04/08/2018
17/08/2018
30/07/2018
22/08/2018
22/08/2018
02/08/2018
14/08/2018
16/08/2018
22/08/2018
22/08/2018
30/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ZAAM TOOLS RAIBARELI
HARE KRISHNA COACHCOMPONENTS KAPURTHALA
KARAN MECHANICAL WORKSJALANDHAR
PANESAR ENGINEERINGWORKS KAPURTHALA
SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR
CEE PEE INDUSTRIESKAPURTHALA
GUPTA FASTNERSKAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
VALCO INDUSTRIES LTD.CHANDIGARH
ARSHDEEP ENTERPRISESKAPURTHALA
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
S.G.ENTERPRISS JALANDHAR
PANESAR ENGINEERINGWORKS KAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
DECCAN EXTRUSIONSPVT.LTD., PONDICHERRYPONDICHERRY
ARSHDEEP ENTERPRISESKAPURTHALA
S.G.ENTERPRISS JALANDHAR
GANDHI ENTERPRISESJALANDHAR
APPEX AUTO & DIESELSPARES JALANDHAR
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
30647812
33593590
35982457
30636220
30637624
30638380
33612869
30614272
35982585
35982573
33581319
31647194
30437994
31547011
32981740
30617650
33581861
30567257
30437374
30631075
30631075
36987293
33612821
SWIVEL COAT HOOK (THREE PEGS
BRACKET
BRACKET (SS)
BRACKET (L.H.)
BRACKET FOR CLAMPING FLUSH P
WALL PROTECTOR (STAINLESS ST
LAVATORY GRP PANEL OF WINDO
SPECIAL BOLT (FOR FIXING SEA
BRACKET
BRACKET
EXTRUDED FLAT MOULDING(50X2.
FRAME COMPLETE FOR FILTER BO
RUBBER PROFILE L=1835MM
WINDOW RUBBER PROFILES FOR D
DOOR STOP FOR LAVATORY
STOPPER ASSEMBLY (FOR TRANSV
SUPPORT BRACKET COMPLETE FOR
GUIDE RAIL PROFILE L=1.7M
MS MOULDING FLAT (1.6X25) L=
SET OF WATER TANK FLAPS FOR
SET OF WATER TANK FLAPS FOR
PIPE CLAMP
PIPE CLAMP
4173
2348
2287
237
289
748
117
5000
293
840
463
150
25
92
293
104
50
373
364
120
180
735
1035
77.50
156.19
40.50
46.50
33.00
1,090.00
540.00
19.89
122.75
122.75
154.00
1,199.00
123.00
642.00
24.50
47.00
230.00
230.11
75.00
5,023.80
5,023.80
18.80
14.80
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
3,23,407.50
3,66,734.12
92,623.50
11,020.50
9,537.00
8,15,320.00
63,180.00
99,450.00
35,965.75
1,03,110.00
71,302.00
1,79,850.00
3,075.00
59,064.00
7,178.50
4,888.00
11,500.00
85,831.03
27,300.00
6,02,856.00
9,04,284.00
13,818.00
15,318.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >160 ofPage No.As on : 08/12/2018 194
2312180262
2312180263
2312180264
2312180265
2312180266
2312180267
2312180272
2312180272
2312180273
2312180273
2312180274
2312180274
2312180275
2312180277
2312180281
2312180281
2312180284
2312180284
2312180287
2312180289
H1820190
H1820191
H1820170
H1820200
H1820212
H1820107
H1820210
H1820211
H1820205
H1820206
H1820216
H1820217
H1820240
H1820219
H1820213
H1820214
H1820164
H1820165
H1820220
H1820223
23/08/2018
27/08/2018
20/08/2018
03/09/2018
06/09/2018
28/07/2018
06/09/2018
06/09/2018
06/09/2018
06/09/2018
08/09/2018
08/09/2018
21/09/2018
10/09/2018
07/09/2018
07/09/2018
18/08/2018
18/08/2018
10/09/2018
11/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CEE PEE INDUSTRIESKAPURTHALA
ARROW TEX STEELSAMRITSAR
ARSHDEEP ENTERPRISESKAPURTHALA
PANESAR ENGINEERINGWORKS KAPURTHALA
PANSON FASTNERS CORP.JALANDHAR
ARSHDEEP ENTERPRISESKAPURTHALA
SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR
SHRI BALAJI ENTERPRISESKAPURTHALA
GUPTA FASTNERSKAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
CASTING AND ALLIEDINDUSTRIES COIMBATORE
ARROW TEX STEELSAMRITSAR
S.G.ENTERPRISS JALANDHAR
ARSHDEEP ENTERPRISESKAPURTHALA
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
RAIL EXPERTS JALANDHAR
U.S.B.ENGG.WORKSKAPURTHALA
MEMORY ELECTRICAL CO.KAPURTHALA
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
30630770
30986473
31647078
30631373
30610862
31647182
30437842
30437982
30437908
30614272
30614272
30617698
30617716
30410034
30417211
30247068
30986746
30986746
33581885
33581897
33594260
31986936
SOAP DISH (COLOUR SHADE SATI
PELMET FOR SLIDING DOOR FOR
BOX COMPLETE FOR AIR FILTER
HOSE COUPLING
ADJUSTING WASHER
FILTER BOX COMPLETE FOR COMP
SS MOULDING CHANNEL (1.25X20
SS MOULDING UNEQ. ANGLE (1.2
SS MOULDING Z (1.25X14X45) L
SPECIAL BOLT (FOR FIXING SEA
SPECIAL BOLT (FOR FIXING SEA
HANDLE
HANDLE
STEP RAIL L=610
STEP RAIL L=610
FOOT STEP ARRANGEMENT
ANGLE COMPLETE FOR WINDOW GU
ANGLE COMPLETE FOR WINDOW GU
NON AC AREA CEILING FOR LHB
NON AC AREA CEILING FOR LHB
BEARING BRACKET
PIN FOR FOOT PLATE ARRGT.
1277
254
83
5180
80742
40
57
521
73
7058
4705
8980
978
76
76
826
3211
1729
2
1
1356
1477
99.41
1,110.00
1,743.00
18.50
1.44
1,136.00
355.00
347.00
264.00
19.89
19.89
103.00
70.00
405.00
401.00
1,051.00
77.50
73.80
87,700.00
94,300.00
280.00
53.50
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
1,26,946.57
2,81,940.00
1,44,669.00
95,830.00
1,16,268.48
45,440.00
20,235.00
1,80,787.00
19,272.00
1,40,383.62
93,582.45
9,24,940.00
68,460.00
30,780.00
30,476.00
8,68,126.00
2,48,852.50
1,27,600.20
1,75,400.00
94,300.00
3,79,680.00
79,019.50
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >161 ofPage No.As on : 08/12/2018 194
2312180289
2312180290
2312180296
2312180297
2312180300
2312180303
2312180304
2312180304
2312180308
2312180311
2312180313
2312180314
2312180316
2312180319
2312180322
2312180325
2312180330
2312180331
2312180333
2312180342
H1820224
H1820204
H1820202
H1820166
H1820241
H1820238
H1820272
H1820273
H1820230
H1820229
H1820221
H1820250
H1820239
H1820215
H1820209
H1820256
H1820290
H1820232
H1820301
H1820260
11/09/2018
05/09/2018
04/09/2018
18/08/2018
21/09/2018
21/09/2018
16/10/2018
16/10/2018
18/09/2018
15/09/2018
11/09/2018
28/09/2018
21/09/2018
07/09/2018
06/09/2018
04/10/2018
16/11/2018
20/09/2018
29/11/2018
12/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ARROW TEX STEELSAMRITSAR
ENN EMM EXPORTSJALANDHAR
RELIABLE SAFETY GLASSLIMITED NOIDA
RAIL EXPERTS JALANDHAR
ARROW TEX STEELSAMRITSAR
PANSON FASTNERS CORP.JALANDHAR
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
RAIL EXPERTS JALANDHAR
ARROW TEX STEELSAMRITSAR
SHRI BALAJI ENTERPRISESKAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
PANESAR ENGINEERINGWORKS KAPURTHALA
TECHNO EXPERTS JALANDHAR
AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
INLINE FIBRE PRODUCTSJALANDHAR
GUPTA FASTNERSKAPURTHALA
CEE PEE INDUSTRIESKAPURTHALA
PANESAR ENGINEERINGWORKS KAPURTHALA
ARROW TEX STEELSAMRITSAR
1094
1095
1096
1097
1098
1099
1100
1101
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
31986936
30438263
37989178
33598599
31986936
30610862
33581903
33581903
30257037
33691230
30410149
30631658
30640080
33598721
33598757
30631040
30614272
33567086
30447586
30640490
PIN FOR FOOT PLATE ARRGT.
Y-MOULDING L=1880 MM
GLASS UNIT FOR FIXED WINDOW
CEILING GUARD ROOM MOUNTING
PIN FOR FOOT PLATE ARRGT.
ADJUSTING WASHER
NON AC AREA CEILING MOUNTING
NON AC AREA CEILING MOUNTING
FOOT PLATE ARRANGEMENT ( FOR
BRACKET COMPLETE
COVER FOR CHAIR PILLAR
HOSE COUPLING
NOTICE FOR FIRE PREVENTION A
NON AC AREA CEILING MOUNTING
DOORWAY CEILING MOUNTING FOR
FLAT MOULDING L=1880 MM, COL
SPECIAL BOLT (FOR FIXING SEA
LAVATORY DOOR ARRANGEMENT FO
COVER SHEET L=1700 MM
FOOT STEP ARRANGEMENT
633
504
51
2
1446
21000
12
8
547
3122
29032
4093
575
1
2
2750
17800
50
4053
266
53.50
285.00
1,470.00
72,000.00
53.50
1.44
85,000.00
85,000.00
2,241.00
241.75
15.98
15.10
249.00
79,020.00
1,11,000.00
155.00
18.19
9,400.00
194.00
1,060.00
NOS
NOS
NOS
SET
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
33,865.50
1,43,640.00
74,970.00
1,44,000.00
77,361.00
30,240.00
10,20,000.00
6,80,000.00
12,25,827.00
7,54,743.50
4,63,931.36
61,804.30
1,43,175.00
79,020.00
2,22,000.00
4,26,250.00
3,23,782.00
4,70,000.00
7,86,282.00
2,81,960.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >162 ofPage No.As on : 08/12/2018 194
2312180344
2312180347
2312180352
2312180355
2312180357
2312180357
2312180362
2312180363
2312180371
2312180375
2312180380
2312180389
2312180389
2312180407
2312180416
2312180422
2312185008
2312185011
2312185016
2312185017
2312185019
H1820289
H1820259
H1820280
H1820285
H1820295
H1820296
H1820286
H1820300
H1820284
H1820299
H1820283
H1820291
H1820292
H1820302
H1820294
H1820297
H1825002
H1825003
H1825004
H1825006
H1825007
14/11/2018
08/10/2018
02/11/2018
05/11/2018
21/11/2018
21/11/2018
06/11/2018
29/11/2018
03/11/2018
28/11/2018
02/11/2018
17/11/2018
17/11/2018
29/11/2018
20/11/2018
22/11/2018
01/09/2018
14/09/2018
14/09/2018
25/10/2018
28/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ARSHDEEP ENTERPRISESKAPURTHALA
RELIABLE SAFETY GLASSLIMITED NOIDA
OMALCO EXTRUSIONPVT.LTD. DELHI
SHRI BALAJI ENTERPRISESKAPURTHALA
OMALCO EXTRUSIONPVT.LTD. DELHI
VALCO INDUSTRIES LTD.CHANDIGARH
KIRAN RUBBER PRODUCTSPUNE
SRI MAHAVEER ENTERPRISESCHENNAI
KUMAR HALFTONE COJALANDHAR
PILOT PRODUCTS JALANDHAR
VIBGYOR SERVICES DELHI
RAIL FAB KAPURTHALA
RAIL TECH KAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
RAIL TECH KAPURTHALA
RAIL TECH KAPURTHALA
AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR
COACH LINE INDUSTRIESKAPURTHALA
COACH LINE INDUSTRIESKAPURTHALA
CMT MECHANISED SYSTEMPVT.LTD. VADODARA
SVARN INFRATEL PVT LTDPALWAL
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
33691733
37989178
37987513
30640215
33595306
33581514
30547120
30988172
31417050
30647629
30437854
30987490
30647630
30647630
32980358
33598836
33598939
N3052440
N3057289
N3057294
N3057264
N3052445
SET OF COVER FOR CHAIR PILLA
GLASS UNIT FOR FIXED WINDOW
AL MOULDING EX CHANNEL (2.5X
CATCH ARRGT.FOR BACK REST
CATCH ARRGTFOR BACK REST
AL.EXTRUSION FOR CEILING SUP
AL.EXTRUSION LENGTH=1.8M
ARRANGEMENT OF UIC RUBBER VE
DRAIN PIPE
ALARM NAME PLATE
SS MOULDING FLAT (1.25X25) L
ALARM & PENALTY NOTICES WITH
SS WATER TANK (455 LITERS CA
SS WATER TANK (455 LITERS CA
SET OF STELL ITEMS OF CEILIN
COVER FOR OUTFLOW FOR TROUGH
SET OF WALL PLATES FOR LHB P
SET OF CEILING PLATE COMPLET
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
CHANNEL MOULDING (FOLLOW PAC
SET OF MOUNTING OF DRDE BIO-
49
65
2954
1270
650
1803
4103
21
2194
2600
12838
90
16
11
24
204
36
21
1
1
600
1
535.00
1,229.00
193.40
61.91
54.77
265.50
218.00
39,000.00
165.00
18.74
92.00
750.90
61,200.00
61,210.00
22,369.00
50.00
18,000.00
13,500.00
1,10,000.00
2,80,953.00
172.00
2,28,008.00
SET
NOS
NOS
NOS
NOS
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
SET
SET
SET
SET
NOS
SET
26,215.00
79,885.00
5,71,303.60
78,625.70
35,600.50
4,78,696.50
8,94,454.00
8,19,000.00
3,62,010.00
48,724.00
11,81,096.00
67,581.00
9,79,200.00
6,73,310.00
5,36,856.00
10,200.00
6,48,000.00
2,83,500.00
1,10,000.00
2,80,953.00
1,03,200.00
2,28,008.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >163 ofPage No.As on : 08/12/2018 194
2313175395
2313175452
2313175452
2313175460
2313175490
H1835006
H1835139
H1835140
H1835011
H1835010
04/04/2018
11/07/2018
11/07/2018
05/04/2018
04/04/2018
INDG
INDG
INDG
INDG
INDG
LVD - STRIPPIT INDIAPVT.LTD. BENGALURU
KUMRA ELECTRIC STOREKAPURTHALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
BANSAL TRADING COMPANYPATIALA
1135
1136
1137
1138
1139
N6362090
N4724432
N4724433
N6334008
N6526039
N6579130
N4724429
N4724431
N4724430
N9035011
N9025013
N9025025
N9025015
N9025016
N9025061
N9035012
N9025026
N9025024
N9025060
N8505004
N8515026
N8505014
N8505088
N8505026
NT100446
N8515031
N8505100
N8515068
N8505097
NT200001
N6722593
N8515064
N8505021
N8505012
TURBO BLOWER OIL (200CC)
CONTACTOR 3 POLE, 18 AMP.
CONTACTOR 3 POLE, 25 AMP.
MCCB-(MOULDED CASE CIRCUIT B
MCCB ( MOULDED CASE CIRCUIT
MCCB-(MOULDED CASE CIRCUIT B
CONTACTOR 3 POLE, 18 AMP.
CONTACTOR 3 POLE, 25 AMP.
CONTACTOR 3 POLE, 40 AMP.
ALLOY STEEL ROD-EN-24
ALLOY STEEL ROD EN-24
ALLOY STEEL EN-24
ALLOY STEEL ROD. EN 24
ALLOY STEEL ROD EN-353
ALLOY STEEL ROD EN-353
ALLOY STEEL ROD-EN-24
ALLOY STEEL EN-24
ALLOY STEEL ROD EN-24
ALLOY STEEL ROD EN-24
BALL BEARING SIZE 6208 FOR T
TAPER ROLLER BEARING SIZE 30
BALL BEARING SIZE 6306 FOR T
BALL BEARING SIZE 6204 FOR T
BALL BEARING SIZE 6203 FOR T
TAPER ROLLER BEARING SIZE 32
TAPER ROLLER BEARING SIZE 30
BALL BEARING SIZE 6203 FOR T
TAPER ROLER BEARING SIZE 323
BALL BEARING SIZE 6303Z FOR
TAPER ROLLER BEARING SIZE 52
TAPER ROLLER BEARING SIZE 32
TAPER ROLLER BEARING SIZE 30
BALL BEARING SIZE 6205 FOR T
BALL BEARING SIZE 6206 FOR T
4
10
10
25
5
11
25
28
30
130
120
45
100
200
150
200
70
250
120
3
5
40
7
5
40
5
5
30
5
20
15
5
8
5
6,800.00
890.00
1,015.00
2,664.00
9,900.00
2,664.00
779.00
945.00
2,529.00
75.00
75.00
78.00
75.00
74.00
75.00
78.00
75.00
78.00
75.00
252.00
193.00
224.00
94.00
61.00
390.00
298.00
61.00
662.00
130.00
360.00
371.00
275.00
135.00
178.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
27,200.00
8,900.00
10,150.00
66,600.00
49,500.00
29,304.00
19,475.00
26,460.00
75,870.00
9,750.00
9,000.00
3,510.00
7,500.00
14,800.00
11,250.00
15,600.00
5,250.00
19,500.00
9,000.00
756.00
965.00
8,960.00
658.00
305.00
15,600.00
1,490.00
305.00
19,860.00
650.00
7,200.00
5,565.00
1,375.00
1,080.00
890.00
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >164 ofPage No.As on : 08/12/2018 194
2313175490
2313175504
2313175511
2313175511
2313175522
2313175522
2313175526
2313175568
2313175568
2313175568
H1835010
H1835015
H1835012
H1835013
H1835008
H1835009
H1835014
H1835060
H1835061
H1835062
04/04/2018
09/04/2018
06/04/2018
06/04/2018
04/04/2018
04/04/2018
07/04/2018
29/05/2018
29/05/2018
29/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
BANSAL TRADING COMPANYPATIALA
SEA LINKERS PVT.LTD.MUMBAI
ARIHANT ELECTRICALS,.DELHI
TEXCEL MARKETINGCORPORATION BENGALURU
FAIRDEAL AGENCIESJALANDHAR
A.M AUTO DIESELSJALANDHAR
DURGA BEARINGSCO.PVT.LTD. BENGALURU
BURHANI ENTERPRISESKOLKATA
BANSAL TRADING COMPANYPATIALA
GURU NANAK AUTO AGENCIESJALANDHAR
1140
1141
1142
1143
1144
1145
1146
1147
1148
N8515074
N8515036
NH100160
NH100159
N6369272
N6369274
N6369275
N6369280
N6369276
N6369277
N6369273
N6369271
N6369278
N6360069
N6369279
N6315032
N6360068
N6510042
N6528032
N6528023
N6370089
N7548086
N7548059
NT200458
N7548056
N7548060
N7548096
N7548106
N7548067
N7548092
N7548069
TAPER ROLLER BEARING SIZE 32
TAPER ROLLER BEARING SIZE 32
TWO LEG ALLOY STEEL CHAIN SL
TWO LEG ALLOY STEEL CHAIN SL
HRC FUSE 4 AMP,CYLINERICAL T
HRC FUSE 10 AMP,CYLINDERICAL
HRC FUSE 12 AMP,CYLINDERICAL
HRC FUSE 25 AMP TYPE CYLINDE
HRC FUSE 16 AMP,CYLINDERICAL
HRC FUSE 32 AMP,CYLINDERICAL
HRC FUSE 6 AMP,CYLINDERICAL
HRC FUSE CYLINDERICAL TYPE,
HRC FUSE 63 AMP,CYLINDERICAL
17355 LEGRAND,TYPE: HRC BLA
HRC FUSE 315 AMP,415V AC,20.
SEMICONDUCTOR PROTECTION FUS
HRC FUSE BLADE TYPE WITH IND
DOUBLE INSULATED ELECTRIC MA
10 MM DOUBLE INSULATED ELECT
125 MM DOUBLE INSULATED HEAV
BEARING
V-BELT, A-52 FOR GODREJ FORK
V-BELT B-48, FOR TRACTORS.
V-BELT CE-879 / CCB-879 FOR
V-BELT, A-49 FOR WELDING SET
V-BELT A-51 FOR GODREJ FORK
V-BELT, B-42 FOR JEEP (I) &
V-BELT, A-60 FOR RAIL CUM RO
V-BELT 1096/ 1110 FOR SWARAJ
V-BELT, A-37 FOR RAIL CUM RO
V-BELT A-38 FOR M&M JEEP.
2
5
3
3
40
40
40
20
40
20
40
40
10
10
10
10
20
4
35
34
2
2
5
5
8
15
5
5
4
4
3
438.00
495.00
5,250.00
3,950.00
41.50
41.50
41.50
68.00
41.50
72.00
41.50
41.50
130.00
338.00
485.00
1,664.00
156.00
1,845.00
1,850.00
5,060.00
9,170.00
159.00
191.00
127.00
153.00
152.00
205.00
210.00
135.00
139.00
129.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
876.00
2,475.00
15,750.00
11,850.00
1,660.00
1,660.00
1,660.00
1,360.00
1,660.00
1,440.00
1,660.00
1,660.00
1,300.00
3,380.00
4,850.00
16,640.00
3,120.00
7,380.00
64,750.00
1,72,040.00
18,340.00
318.00
955.00
635.00
1,224.00
2,280.00
1,025.00
1,050.00
540.00
556.00
387.00
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >165 ofPage No.As on : 08/12/2018 194
2313175568
2313175570
2313175576
2313175588
2313175601
2313175603
2313175608
2313175609
2313175614
2313175627
2313175630
2313175638
2313175642
H1835062
H1835052
H1835026
H1835045
H1835101
H1835039
H1835030
H1835054
H1835047
H1835053
H1835035
H1835029
H1835020
29/05/2018
21/05/2018
23/04/2018
18/05/2018
20/06/2018
11/05/2018
28/04/2018
23/05/2018
19/05/2018
23/05/2018
04/05/2018
26/04/2018
13/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GURU NANAK AUTO AGENCIESJALANDHAR
KUMRA ELECTRIC STOREKAPURTHALA
TECHNOSERVE KAPURTHALA
GOGAN ENGINEERING WORKSPANCHKULA
SHRI RAM TOOLS (INDIA)FARIDABAD
GUPTA ENTERPRISESKAPURTHALA
HARSHVAAYU ENTERPRISESPUNE
VASU DEV ASSOCIATESKAPURTHALA
INFRARED OPTICSFARIDABAD
GUPTA ENTERPRISESKAPURTHALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
INFRARED OPTICSFARIDABAD
GHAI ENTERPRISESKAPURTHALA
1149
1150
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
N7548072
N7548076
N7548077
N7548080
N7548065
NT400462
NT300352
N7548049
NT400709
N6526848
N6377070
N6377071
N6362201
N6362197
N6362196
N6362210
N6362193
N7279585
N8314421
N6362141
N7205287
N6526283
N6526284
N8314477
NH400157
N6386044
N6386045
N8314252
V-BELT CAL-1450 COGGED FOR G
FAN BELT 4PK 1040 SP COGGED
V-BELT AX-39 COGGED FOR AMBA
V-BELT, AX-46 FOR VOLTAS OME
V-BELT CA-770 FOR MARUTI GYP
V- BELT 1145 FOR GODREJ FO
COGGED BELT CCC-1270 FOR IND
V BELT TW-1280 MM FOR VOLTAS
V-BELT (1320) FOR A.C. COMPR
DISTRIBUTION BOARD OF WELDIN
SENSOR SHEET RECOGN. MAKE :
QUICK STOP SENSOR IND 10X27X
BELLOW Y-AXIS OPTICAL 6020,
X-AXIS OPTICAL BELLOW PORTAL
Y-AXIS OPTICAL GUIDE BELLOW
X-AXIS OPTICAL BEAM BELLOW (
Y-AXIS OPTICAL BELLOW 6020 (
PUNCH TOOL 16R ON 350 TON PR
HD PROJECTOR
HIGH PRESSURE SUPPLY REGULAT
PNEUMATIC TAPPING MACHINE.
ZNSE MENISCUS LENS, DIAMETE
ZNSE MENISCUS LENS, DIAMETER
16 GB ULTRA USB 3.0 PENDRIV
FILTER REGULATOR CUM LUBRIC
ZNSE MENISCUS LENS 1.5 INCH
ZNSE MENISCUS LENS 1.5 INCH
WIRE LESS ADSL ROUTER
5
4
5
5
5
40
5
15
5
50
4
4
1
1
1
1
2
1
2
6
12
3
3
100
50
6
6
25
149.00
157.00
130.00
142.00
65.00
130.00
141.00
122.00
152.00
9,240.00
6,570.00
6,453.00
64,800.00
58,800.00
56,000.00
74,800.00
62,800.00
2,10,000.00
59,389.00
69,500.00
17,200.00
18,200.00
18,200.00
425.00
5,249.00
26,350.00
26,350.00
1,385.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
745.00
628.00
650.00
710.00
325.00
5,200.00
705.00
1,830.00
760.00
4,62,000.00
26,280.00
25,812.00
64,800.00
58,800.00
56,000.00
74,800.00
1,25,600.00
2,10,000.00
1,18,778.00
4,17,000.00
2,06,400.00
54,600.00
54,600.00
42,500.00
2,62,450.00
1,58,100.00
1,58,100.00
34,625.00
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >166 ofPage No.As on : 08/12/2018 194
2313185011
2313185012
2313185016
2313185017
2313185017
2313185018
2313185034
2313185038
2313185041
2313185042
2313185059
2313185065
2313185066
2313185066
2313185068
2313185077
2313185082
2313185086
H1835049
H1835081
H1835068
H1835112
H1835113
H1835056
H1835106
H1835071
H1835077
H1835072
H1835182
H1835235
H1835134
H1835135
H1835226
H1835116
H1835044
H1835128
19/05/2018
11/06/2018
04/06/2018
26/06/2018
26/06/2018
24/05/2018
22/06/2018
07/06/2018
08/06/2018
07/06/2018
20/08/2018
24/09/2018
09/07/2018
09/07/2018
18/09/2018
27/06/2018
16/05/2018
03/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
FOUNTAIN STATIONERSMUMBAI
GOGAN ENGINEERING WORKSPANCHKULA
GOGAN ENGINEERING WORKSPANCHKULA
GVK METALFORMS PVT LTD.JALANDHAR
INFRARED OPTICSFARIDABAD
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
INFRARED OPTICSFARIDABAD
ALLIANCE MEDICAIDLUDHIANA
PUNJAB RADIO'S PVT.LTD.JALANDHAR
PUNJAB RADIO'S PVT.LTD.JALANDHAR
NACH ENGINEERINGPVT.LTD. PUNE
SHREE RAM BEARINGTRADERS JALANDHAR
COMPUTER CARE KAPURTHALA
GHAI ENTERPRISESKAPURTHALA
KHANNA BROTHERS & CO.JALANDHAR
PILOT ELECTRICALSJALANDHAR
NUCON ENGINEERS DELHI
INFRARED OPTICSFARIDABAD
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173
1174
1175
1176
1177
1178
N8340123
N6369237
N6369235
N6363001
N6323102
N6508001
N6323100
N6323091
N6323101
N6522555
N6362160
N8279086
N5018028
N5018029
N6408004
N8515085
N8314478
N8314478
N6416060
N4742001
N6526254
N8347262
N6369228
N6369227
RICOH TONER SP3400HA BLACK N
CBP BEAM / GUIDE BELLOW
X-AXIS BEAM / GUIDE BELLOW
'X'-AXIS BELLOW 93614-24-10
CU REFLECTOR, 1.496" DIA, 0.
ZNSE PARTIAL REFLECTOR 1.0"
PATH FOLDING MIRROR, TRS 2.0
ZNSE MENISCUS LENS DIA=1.5",
CU REFLECTOR PHASE RETARDER,
SUCTION FILTER ASSEMBLY FOR
INSULATING RING K492 - 2.70
12 CHANNEL ELECTROCARDIOGRAP
SUPPLY, INSTALLATION, TESTIN
SUPPY, INSTALLATION TESTING
OIL FILTRATION PLANT
BEARING MAKE NBC,FAG AND SK
A4 SIZE AUTO DUPLEX MULTIFUN
A4 SIZE AUTO DUPLEX MULTIFUN
WELDING ELECTRODE XUPER 2240
FAN BLADE ASSEMBLY OF CAST A
GUARD FOR ALSTOM/TOLIP MAK
DIGITAL OXYGEN GAS ANALYSER
POLARIZATION MIRROR
FLAT MIRROR COOLED D 63.5 X
10
1
1
4
2
1
6
2
2
30
10
1
1
1
1
80
16
24
4
60
50
1
2
18
4,295.00
2,15,000.00
2,45,000.00
65,000.00
24,423.53
28,580.73
12,991.24
20,500.00
23,500.00
614.00
2,921.00
1,49,500.00
2,95,581.36
1,56,598.31
7,50,000.00
520.00
15,281.00
12,950.00
6,125.00
1,990.00
1,700.00
1,45,000.00
82,000.00
51,000.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
42,950.00
2,15,000.00
2,45,000.00
2,60,000.00
48,847.06
28,580.73
77,947.44
41,000.00
47,000.00
18,420.00
29,210.00
1,49,500.00
2,95,581.36
1,56,598.31
7,50,000.00
41,600.00
2,44,496.00
3,10,800.00
24,500.00
1,19,400.00
85,000.00
1,45,000.00
1,64,000.00
9,18,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >167 ofPage No.As on : 08/12/2018 194
2313185092
2313185093
2313185098
2313185099
2313185106
2313185119
2313185137
2313185139
2313185151
2313185156
2313185157
2313185162
2313185164
2313185172
H1835161
H1835094
H1835151
H1835129
H1835172
H1835122
H1835171
H1835169
H1835160
H1835165
H1835180
H1835250
H1835177
H1835187
31/07/2018
15/06/2018
25/07/2018
04/07/2018
13/08/2018
29/06/2018
11/08/2018
08/08/2018
31/07/2018
02/08/2018
20/08/2018
06/10/2018
16/08/2018
24/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VASU DEV ASSOCIATESKAPURTHALA
KUMAR INDUSTRIESAMRITSAR
VASU DEV ASSOCIATESKAPURTHALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
SEAM ENGINEERS NASIK
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
S.BALAJI MECH-TECHPVT.LTD. DELHI
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
ULTRAFILTER (INDIA)PVT.LTD. BENGALURU
C N CORPORATION PALGHAR
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
SHIVRAMAN ENTERPRISESJALANDHAR
1179
1180
1181
1182
1183
1184
1185
1186
1187
1188
1189
1190
1191
1192
NH200104
N6526746
N4724352
NT400693
N6359294
N6359278
N6359298
N6359279
N6359295
N6359296
N6359297
N6359281
N6359277
N6359276
N6359280
NH400252
NH100116
N6354258
N6354175
N6354257
N6526584
NH400193
NH200115
N6526695
NH200145
N7408015
HIGH PRESSURE HOSE PIPE INNE
FEED ROLL KNURLED 1.2MM MAK
CURRENT COLLECTOR SHOE FOR T
HYDRAULIC PUMP FOR RAIL CUM
KICKLESS CABLE (500MCM X 1.3
ELECTROD HOLDER (TOP)
ADOPTER
ELECTROD HOLDER (BOTTOM)
HOLDER OBO41000CIGIEMME
COPPER CONNECTER FOR GUN (RH
COPPER CONNECTER FOR GUN (LH
JUMPER CABLE (400 MCM X 1100
CABLE CONNECTION ELECTROD HO
CABLE CONNECTION ELECTROD HO
JUMPER CABLE (COD S011036) 3
AUTO DRAIN VALVE WITH DUEL T
LIGHT WEIGHT LADDER HEIGHT 1
BEARING
BEARING
BEARING
BELLOWS COVERS
PREFILTER (DRAINAGE OF WATER
SUPPLY,INSTALLATION & COMMIS
SUPPLY, INSTALLATION, COMMIS
MANUFACTURE,SUPPLY,INSTALLAT
INDUSTRIAL CHAIN (SIMPLEX)
20
60
90
1
4
4
4
4
4
2
2
4
6
6
16
10
10
2
1
2
30
12
250
1
2
5
8,750.00
1,095.00
470.00
2,47,250.00
16,320.00
6,855.00
4,100.00
14,495.00
7,335.00
25,490.00
25,490.00
5,650.00
18,635.00
21,425.00
3,925.00
2,329.00
23,417.00
2,600.00
32,000.00
1,140.00
5,846.00
12,000.00
5,500.00
5,54,000.00
2,54,000.00
10,073.00
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
SET
SET
NOS
1,75,000.00
65,700.00
42,300.00
2,47,250.00
65,280.00
27,420.00
16,400.00
57,980.00
29,340.00
50,980.00
50,980.00
22,600.00
1,11,810.00
1,28,550.00
62,800.00
23,290.00
2,34,170.00
5,200.00
32,000.00
2,280.00
1,75,380.00
1,44,000.00
13,75,000.00
5,54,000.00
5,08,000.00
50,365.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >168 ofPage No.As on : 08/12/2018 194
2313185174
2313185175
2313185175
2313185191
2313185192
2313185193
2313185197
2313185202
2313185204
2313185214
2313185216
2313185223
2313185234
2313185234
2313185239
H1835195
H1835188
H1835189
H1835232
H1835254
H1835288
H1835268
H1835190
H1835185
H1835217
H1835219
H1835179
H1835193
H1835194
H1835279
29/08/2018
24/08/2018
24/08/2018
22/09/2018
08/10/2018
29/10/2018
11/10/2018
27/08/2018
21/08/2018
14/09/2018
14/09/2018
20/08/2018
29/08/2018
29/08/2018
17/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM
ENN EMM INDUSTRISCHANDIGARH
THE PUNJAB ENGG COMPANYLUDHIANA
FOUNTAIN STATIONERSMUMBAI
ARORA TRADING COMPANYDELHI
VASU DEV ASSOCIATESKAPURTHALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
S B LINK PRODUCT HOWRAH
INFRARED OPTICSFARIDABAD
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
JAIN BROTHERS KAPURTHALA
VASU DEV ASSOCIATESKAPURTHALA
S.K.S.AUTOMOTIVESJALANDHAR
1193
1194
1195
1196
1197
1198
1199
1200
1201
1202
1203
1204
1205
1206
1207
NH400267
NH400266
NH400265
N6505110
N6505109
N6505090
N6505092
N6510019
N6510024
N6510025
N8314370
N6510035
N6526428
N4724398
NH100006
NH100009
NH100169
N6362239
N7625182
N6526668
NH100178
N7279198
N6526286
N6505060
NH100166
N6505113
N6505049
AIR FILTER ELEMENT CECCATO C
AIR OIL SEPARATOR CECCATO CO
OIL FILTER OF CECCATO COMPRE
BEARING COVER PLATE FOR 20 T
BEARING COVER PLATE FOR 20 T
BEARING COVER PLATE FOR 10 T
BEARING COVER PLATE FOR 5 TO
BEARING COVER PLATE FOR 10 T
BEARING COVER PLATE FOR 5 TO
BEARING COVER PLATE FOR 5 TO
TONER CARTRIDGE FOR RICOH AF
REVERSIBLE PNEUMATIC DRILL M
DAMPER CONTROLLER
BURNER SEQUENCE CONTROLLER
LIFTING TACKLE FOR LIFTING W
LIFTING TACKLE FOR BRAKE DIS
LT WHEEL FOR 5 TON EOT CRANE
SHUTTER MIRROR (CU) GOLD COA
TINNED BRASS CONTACT WITH HY
INCREMENT ENCODER
MS TROLLEY WITHOUT WHEELS DR
HAND SHEARING BLADES SIZE 3
HAND SHEARING MACHINE (MANUA
L.T.GEAR BOX INPUT SHAFT FOR
LT DRIVE WHEEL SHAFT 10 TON
LT WHEEL DRIVING COUPLING
L.T.FLOATING SHAFT PINION FO
2
2
2
30
30
30
20
30
50
50
10
4
2
2
6
3
6
2
250
150
3
6
3
8
4
8
30
3,638.00
12,460.00
565.00
380.00
330.00
420.00
330.00
420.00
650.00
650.00
2,999.00
1,52,950.00
26,000.00
16,498.00
17,999.00
14,210.00
11,335.00
43,000.00
266.00
449.00
43,200.00
6,949.00
13,000.00
2,850.00
3,470.00
2,925.00
825.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
7,276.00
24,920.00
1,130.00
11,400.00
9,900.00
12,600.00
6,600.00
12,600.00
32,500.00
32,500.00
29,990.00
6,11,800.00
52,000.00
32,996.00
1,07,994.00
42,630.00
68,010.00
86,000.00
66,500.00
67,350.00
1,29,600.00
41,694.00
39,000.00
22,800.00
13,880.00
23,400.00
24,750.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >169 ofPage No.As on : 08/12/2018 194
2313185239
2313185239
2313185239
2313185240
2313185241
2313185242
2313185246
2313185249
2313185251
2313185252
H1835279
H1835280
H1835281
H1835212
H1835230
H1835216
H1835261
H1835264
H1835229
H1835197
17/10/2018
17/10/2018
17/10/2018
08/09/2018
20/09/2018
14/09/2018
09/10/2018
09/10/2018
20/09/2018
31/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
S.K.S.AUTOMOTIVESJALANDHAR
THE PUNJAB ENGG COMPANYLUDHIANA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
INFRARED OPTICSFARIDABAD
PREMIER (INDIA) BEARINGLTD. LUDHIANA
CHANDIGARH TOOLS COMPANYCHANDIGARH
SHIVRAMAN ENTERPRISESJALANDHAR
VASU DEV ASSOCIATESKAPURTHALA
MULTITECH SYSTEMSFARIDABAD
GURU NANAK AUTO AGENCIESJALANDHAR
1208
1209
1210
1211
1212
1213
1214
1215
1216
NH100167
NH100143
N6510017
N6505076
N6505053
N6505082
N6505085
N6510003
N6505074
N6505087
N6505084
NH100145
N6505078
N6505098
N6505089
N6510014
NH100165
N6510013
N6505079
N6362001
N6362083
N6362002
N8515137
N8515138
N7233092
N7408014
NH200180
NH200179
NH200086
N6526282
NT201105
LT WHEEL FOR 5 TON FAFECO
LT DRIVE SHAFT (FAFECO)
LT WHEEL FOR 5 TON EOT CRANE
LT DRIVE WHEEL COUPLING FOR
L.T.DRIVE COUPLING FOR 5 TON
LT DRIVE SHAFT FOR 5T EOT CR
LT GEAR BOX INPUT SHAFT FOR
LT WHEEL FOR 10 TON EOT CRAN
L-HOUSING FOR LT WHEEL OF 5T
LT DRIVING SHAFT FOR 20T/5T
INTERMEDIATE GEAR FOR LT GEA
L-HOUSING FOR 5 TON FAFECO
INTERMEDIATE GEAR FOR LT GEA
BRAKE DRUM DIA 150
L-HOUSING FOR 20 TON EOT CRA
L-HOUSING FOR 10 TON EOT CRA
CT GEAR BOX INPUT SHAFT 20 T
LT GEAR BOX INPUT SHAFT FOR
INTERMEDIATE GEAR FOR LT GEA
ZERO SHIFT MIRROR / CU REFLE
ZNSE LENSE POSITIVE MENISCUS
POLARIZATION MIRROR / CU PHA
SPHERICAL ROLLER BEARING
SPHERICAL ROLLER BEARING
DIA.25 MM HELICAL MILLING KI
INDUSTRIAL CHAIN (SIMPLEX)
INDUSTRIAL CHAIN (TRIPLEX) H
INDUSTRIAL CHAIN (DUPLEX) HA
HEAVY DUTY AIRLESS MANUAL SP
ELECTRO HYDRAULIC THRUSTOR.
FILTER KIT SUITABLE FOR TAT
10
10
10
4
10
10
8
4
20
4
4
10
4
6
4
6
2
4
4
20
3
4
30
20
1
5
1
1
8
36
1
9,590.00
2,230.00
10,480.00
1,150.00
1,150.00
2,350.00
2,850.00
14,500.00
2,950.00
8,000.00
2,400.00
2,300.00
2,300.00
2,900.00
3,289.00
2,300.00
2,100.00
1,500.00
2,289.00
25,935.00
36,750.00
37,065.00
3,729.00
4,415.00
46,500.00
6,130.00
17,975.00
11,972.00
24,300.00
5,490.00
300.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
SET
95,900.00
22,300.00
1,04,800.00
4,600.00
11,500.00
23,500.00
22,800.00
58,000.00
59,000.00
32,000.00
9,600.00
23,000.00
9,200.00
17,400.00
13,156.00
13,800.00
4,200.00
6,000.00
9,156.00
5,18,700.00
1,10,250.00
1,48,260.00
1,11,870.00
88,300.00
46,500.00
30,650.00
17,975.00
11,972.00
1,94,400.00
1,97,640.00
300.00
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >170 ofPage No.As on : 08/12/2018 194
2313185252
2313185252
2313185253
2313185256
2313185261
2313185271
2313185274
2313185275
2313185276
2313185277
2313185280
2313185295
2313185310
2313185311
H1835197
H1835198
H1835247
H1835220
H1835265
H1835242
H1835231
H1835224
H1835241
H1835228
H1835263
H1835326
H1835309
H1835269
31/08/2018
31/08/2018
01/10/2018
14/09/2018
09/10/2018
29/09/2018
20/09/2018
18/09/2018
29/09/2018
20/09/2018
09/10/2018
29/11/2018
06/11/2018
15/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GURU NANAK AUTO AGENCIESJALANDHAR
SAI AGENCIES JALANDHAR
EMPRISE MARKETINGLUCKNOW
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
GHAI ENTERPRISESKAPURTHALA
GUPTA ENTERPRISESKAPURTHALA
SPECTRUM FILTRATIONPVT.LTD. KOLKATA
KARAN MECHANICAL WORKSJALANDHAR
VASU DEV ASSOCIATESKAPURTHALA
GUPTA ENTERPRISESKAPURTHALA
KHUSHBOO SCIENTIFICPVT.LTD. MUMBAI
KARAN MECHANICAL WORKSJALANDHAR
KATARIA SALES PVT.LTD.FARIDABAD
BALBIR SINGH & SONSDELHI
1217
1218
1219
1220
1221
1222
1223
1224
1225
1226
1227
1228
1229
NT201102
NT201100
NT201104
NT201098
NT201096
NT201106
NT201095
NT201101
NT201103
NT201097
NT201099
NT201107
NH400270
NH400269
NH400271
NH100181
N8314447
N8314252
NH200146
N6766005
NH200092
N8314386
N8347113
N6377073
N6394005
N6415329
NH100177
CLUTCH ASSLY SET SUITABLE FO
TURBO CHARGER ASSLY SUITABLE
RADIATOR LOWER HOSE SUITABLE
BELT TENSIONER SUITABLE FOR
CYLINDER LINER SET SUITABLE
DIESEL TANK HOSE PIPE SUITAB
ENGINE OVERHAULING KIT SUITA
WATER PUMP ASSLY WITH GASKET
RADIATOR UPPER HOSE SUITABLE
INJECTOR LEAK OFF PIPE SET S
BELT IDLER ROLLER SUITABLE F
MANIFOLD STUD WITH NUT SUITA
AIR FILTER ELEMENT OF SUNG
AIR OIL SEPARATOR OF SUNG SH
UNLOADER VALVE OF SUNG SHIN
RUBBER BONDED WHEEL (HEAVY D
BLACK INK FOR PRINTER EPSON
WIRE LESS ADSL ROUTER
ROOF FILTER FOR TAIKISHA PAI
SPRAY NOZZLE WITH SWIVELLING
HIGH PRESSURE HOSE PIPE INNE
WI-FI ROUTER
PORTABLE DIGITAL GLOSS METER
TABLE FRAME GRIDS FOR STAKO
TABLE FRAME GRIDS FOR ADOR M
TWO STAGE RECIPROCATING AIR
9 MM,6X36 STEEL CORE WIRE RO
1
1
1
1
1
1
1
1
1
1
1
3
2
2
1
150
60
20
250
300
20
10
1
28
36
2
210
2,930.00
9,200.00
740.00
470.00
915.00
415.00
9,230.00
625.00
355.00
60.00
455.00
25.00
1,632.00
12,472.00
37,500.00
1,234.00
476.00
1,039.00
805.00
619.00
6,800.00
2,239.00
78,000.00
21,699.00
21,429.00
1,10,000.00
70.20
SET
NOS
NOS
NOS
SET
NOS
SET
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SQMETRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
2,930.00
9,200.00
740.00
470.00
915.00
415.00
9,230.00
625.00
355.00
60.00
455.00
75.00
3,264.00
24,944.00
37,500.00
1,85,100.00
28,560.00
20,780.00
2,01,250.00
1,85,700.00
1,36,000.00
22,390.00
78,000.00
6,07,572.00
7,71,444.00
2,20,000.00
14,742.00
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >171 ofPage No.As on : 08/12/2018 194
2313185311
2313185319
2313185320
2313185321
2313185329
2313185332
2313185332
2313185341
2313185344
2313185369
H1835269
H1835308
H1835305
H1835302
H1835293
H1835289
H1835290
H1835318
H1835314
H1835243
15/10/2018
05/11/2018
05/11/2018
31/10/2018
29/10/2018
29/10/2018
29/10/2018
16/11/2018
15/11/2018
29/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
BALBIR SINGH & SONSDELHI
SKYLINE POWER SOLUTIONSDELHI
S.BALAJI MECH-TECHPVT.LTD. DELHI
REXEL INDIA PVT.LTD.CHANDIGARH
PRABHU ASSOCIATESJALANDHAR
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
PRABHU ASSOCIATESJALANDHAR
INFRARED OPTICSFARIDABAD
EMPRISE MARKETINGLUCKNOW
PUNJAB RADIO'S PVT.LTD.JALANDHAR
1230
1231
1232
1233
1234
1235
1236
1237
1238
N7405017
N7405032
N7405030
N7405031
N4705068
N8505182
N8505028
NH100172
N8505033
N8505188
NH100171
N8505030
N4724349
N4724350
NH200187
NH200182
NH200185
NH200188
NH200184
NH200183
NH200186
NH200189
NH200181
N6516093
N6516094
NH200067
N6369229
NH400295
NH400296
N5018031
STEEL WIRE ROPE (DIA 8MM)
STEEL WIRE ROPE (DIA 10MM)
7 MM,6X19 FIBRE CORE WIRE RO
STEEL WIRE ROPE DIAMETER 12M
DG SET 20 KVA FOR PATNITOP
BALL BEARING
BALL BEARING
SPHERICAL ROLLER BEARING
SPHERICAL ROLLER BEARING
BALL BEARING
THRUST BEARING
BALL BEARING
SUPPLY AND COMMISSIONING OF
SUPPLY AND COMMISSIONING OF
POLYURETHANE TUBE, ID-8 MM,O
DOUBLE ACING PNEUMATIC CYLIN
POLYURETHANE TUBE,SIZE 1/4",
POLYURETHANE TUBE, ID-4MM ,O
POLYURETHANE TUBE,SIZE3/8",
POLYURETHANE TUBE SIZE 1/2",
POLYURETHANE TUBE,ID-5MM OD-
MALE POLY TUBE CONNECTOR,SIZ
AIR SILENCER
THREADED NIPPLE FOR 1000 LTR
T-PIECE 45 DEGREE FOR PRESSU
FLAT PADDLE CONVEYOR ROLLER
ZNSE MENISCUS LENS F.L. 5.00
KIT THERMAL VALVE ASSLY
VALVE ASSLY
DELAY DEVICE FOR PA SYSTEM
200
450
500
500
1
10
10
4
8
20
10
20
1
1
100
15
100
100
100
100
100
50
50
10
8
150
5
1
1
1
49.70
73.59
60.00
96.60
2,98,000.00
660.00
443.00
5,222.00
4,336.00
626.00
2,490.00
409.00
13,175.00
8,990.00
73.00
2,275.00
50.00
40.00
82.00
88.00
48.00
65.00
30.00
932.00
3,431.00
375.00
19,500.00
3,550.00
44,500.00
10,800.00
METRE
METRE
METRE
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
NOS
METRE
METRE
METRE
METRE
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
9,940.00
33,115.50
30,000.00
48,300.00
2,98,000.00
6,600.00
4,430.00
20,888.00
34,688.00
12,520.00
24,900.00
8,180.00
13,175.00
8,990.00
7,300.00
34,125.00
5,000.00
4,000.00
8,200.00
8,800.00
4,800.00
3,250.00
1,500.00
9,320.00
27,448.00
56,250.00
97,500.00
3,550.00
44,500.00
10,800.00
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >172 ofPage No.As on : 08/12/2018 194
2313185372
2313185391
2314170179
2314170182
2314180002
2314180003
2314180010
2314180012
2314180014
2314180036
2314180036
2314180043
2314180047
2314180047
2314180048
2314180052
2314180056
2314180058
2314180060
H1835317
H1835322
H1840008
H1840002
H1840010
H1840004
H1840009
H1840012
H1840011
H1840018
H1840019
H1840022
H1840029
H1840030
H1840037
H1840027
H1840066
H1840032
H1840095
16/11/2018
19/11/2018
17/05/2018
16/04/2018
08/06/2018
01/05/2018
01/06/2018
13/06/2018
13/06/2018
28/06/2018
28/06/2018
28/07/2018
14/08/2018
14/08/2018
28/08/2018
13/08/2018
15/09/2018
22/08/2018
17/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VASU DEV ASSOCIATESKAPURTHALA
SAVITRI MECHANICAL ANDELECTRICAL WORKS DHANBAD
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
VIBGYOR PAINTS &CHEMICALS PONDICHERRYCHENNAI
AMTEX SAFETY SYSTEMSDELHI
RAIL COACH ENGINEERSKAPURTHALA
DWARKAMAI GASESJALANDHAR
PILKHUWA WATER PROOFINGCO.PVT.LTD. GAZIABAD
ROTATORY ELECTRICALSHARIDWAR
EMPRISE MARKETINGLUCKNOW
METRAIL INDIA KAPURTHALA
JAIN BROTHERS KAPURTHALA
G.S.INDUSTRIES JALANDHAR
DEB PAINTS PVT.LTD.KOLKATA
DEB PAINTS PVT.LTD.KOLKATA
KANSAI NEROLAC PAINTSLIMITED MUMBAI
TAWAKKAL WOOD PRODUCTSPVT LTD MUMBAI
K SIDHU & CO FARIDABAD
AMTEX SAFETY SYSTEMSDELHI
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
1253
1254
1255
1256
1257
N6526348
N4724453
37983283
37981286
32981077
84980229
81040118
79986031
30367074
35984193
35984193
81032018
77030680
77035100
77090032
77033267
77190014
93980450
75327788
33535292
30982637
CONTACT RECTANGULAR CONNECT
DELUXE MICROPROCESSOR CONTRO
ADHESIVE FOR LHB COACHES (SU
PRIMER AND THINNER FOR CONVE
FIRE EXTINGUISHER
RESIN BONDED FIBRE GLASSWOOL
ARGON GAS GR.I IN CYLINDERS
COTTON CANVAS IN WIDTH OF 90
FRP COVER FOR RSERVOIR SUSPE
DISTANCE MAT (3-D GLASS FABR
DISTANCE MAT (3-D GLASS FABR
FRENCH CHALK
PAINT SYNTHETIC ENAMEL WHIT
PAINT SYNTHETIC ENAMEL FINIS
PAINT SYNTHETIC ENAMEL FINIS
PAINT SYNTHETIC ENAMEL FINIS
EPOXY THINNER
PRE-LAMINATED SHADED COMPREG
RUBBER PACKING 10X75MM NATUR
RUBBER PACKING 5X150X150MM N
FIRE EXTINGUISHER WITH ANTI-
40
1
1202
458
165
5
6699
2078
2820
425
425
10645
681
23099
6279
7698
20915
84
948
1100
69
2,100.00
1,70,000.00
231.00
2,295.00
1,099.00
68,000.00
76.80
138.00
157.00
1,400.00
1,400.00
8.57
130.00
72.00
114.00
102.00
70.00
1,698.00
80.00
12.00
1,589.00
NOS
NOS
NOS
SET
NOS
SET
CUBICMETRE
METRE
NOS
SQMETRE
SQMETRE
KG
LITRE
LITRE
LITRE
LITRE
LITRE
NOS
METRE
NOS
NOS
84,000.00
1,70,000.00
2,77,662.00
10,51,110.00
1,81,335.00
3,40,000.00
5,14,483.20
2,86,764.00
4,42,740.00
5,95,000.00
5,95,000.00
91,227.65
88,530.00
16,63,128.00
7,15,806.00
7,85,196.00
14,64,050.00
1,42,632.00
75,840.00
13,200.00
1,09,641.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >173 ofPage No.As on : 08/12/2018 194
2314180065
2314180069
2314180075
2314180077
2314180080
2314180083
2314180084
2314180084
2314180086
2314180087
2314180088
2314180092
2314180098
2314180101
2314180111
2314180114
2314180116
2314180117
2314180120
H1840034
H1840035
H1840028
H1840031
H1840033
H1840077
H1840096
H1840097
H1840100
H1840072
H1840071
H1840070
H1840065
H1840078
H1840092
H1840093
H1840098
H1840106
H1840107
23/08/2018
25/08/2018
13/08/2018
21/08/2018
23/08/2018
28/09/2018
23/10/2018
23/10/2018
27/10/2018
26/09/2018
26/09/2018
26/09/2018
15/09/2018
04/10/2018
13/10/2018
17/10/2018
23/10/2018
02/11/2018
03/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
AMTEX SAFETY SYSTEMSDELHI
INOX AIR PRODUCSTS LTD.NOIDA
INDIAN AIR PRODUCTS JUC.JALANDHAR
INOX AIR PRODUCSTS LTD.NOIDA
MAHAVIR METAL WORKS(REGD) KAPURTHALA
FIBRE GLASS INSULATIONBHOPAL
BHARAT POLYMERS (INDIA)DELHI
COACH COM DELHI
G.S.INDUSTRIES JALANDHAR
SHRI VIJAY INDUSTRIESJODHPUR
KOHINOOR RUBBERINDUSTRIES FARIDABAD
VENUS ENTERPRISESGAZIABAD
LAPPIES INDIA KAPURTHALA
JAIN BROTHERS KAPURTHALA
PLASTIC PRODUCTSENGINEERING COMPLANYAHEMDABAD
TAWAKKAL WOOD PRODUCTSPVT LTD MUMBAI
DHINJAN INDUSTRIESKAPURTHALA
A.R ENTERPRISES YAMUNANAGAR
A.R ENTERPRISES YAMUNANAGAR
1258
1259
1260
1261
1262
1263
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
32981077
81040035
81040428
81040660
31980600
32985770
84131720
84131720
37981286
75040580
41981091
33535309
81033497
81033485
81033450
62989820
37983313
75980502
33691836
33691848
33691850
FIRE EXTINGUISHER
PRE-MIX LASER GAS FOR LVD M/
OXYGEN GAS COMPRESSED
EXTRA HIGH PURITY HELIUM GAS
OUTER DOOR ASSLY. LH (CC5107
WOVEN ROVING
ADHESIVE POLYVINYL ACETATE B
ADHESIVE POLYVINYL ACETATE B
PRIMER AND THINNER FOR CONVE
FELT SHEET COMPRESSED 12X600
NEOPRENE BONDED RUBBERISED C
SEALING O-RING 35502000
TONER FOR SPRAY TYPE PHOSPHA
PHOSPHATING AGENT SPRAY TYP
ACTIVATION AGENT FOR SPRAY T
CURTAIN TAPE WIDTH 25 MM
TAFLON TAPE 20MM WIDE IN ROL
PRE-LAMINATED SHADED COMPREG
SET OF WOODEN CLAMPS
SET OF WOODEN CLAMPS FOR LOW
SET OF WOODEN CLAMPS FOR LHB
902
689
5500
620
225
5498
5500
5500
719
67
94
9795
570
1200
425
13062
29840
178
984
34
26
1,125.00
1,025.00
21.78
1,025.00
5,200.00
148.40
75.79
75.79
2,215.00
276.00
850.00
1.55
94.00
139.00
358.00
1.88
9.25
6,150.00
650.00
2,660.00
960.00
NOS
CUBICMETRE
CUBICMETRE
CUBICMETRE
NOS
KG
KG
KG
SET
KG
NOS
NOS
KG
LITRE
KG
METRE
NOS
NOS
SET
SET
SET
10,14,750.00
7,06,225.00
1,19,790.00
6,35,500.00
11,70,000.00
8,15,903.20
4,16,845.00
4,16,845.00
15,92,585.00
18,492.00
79,900.00
15,182.25
53,580.00
1,66,800.00
1,52,150.00
24,556.56
2,76,020.00
10,94,700.00
6,39,600.00
90,440.00
24,960.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >174 ofPage No.As on : 08/12/2018 194
2314180122
2314180126
2314180127
2314180129
2314180139
2314180143
2314180147
2314185001
2314185002
2314185004
2314185008
2314185009
2314185010
2314185011
2314185017
2314185022
2315175285
H1840102
H1840101
H1840116
H1840112
H1840111
H1840114
H1840115
H1845002
H1845001
H1845003
H1845005
H1845008
H1845006
H1845007
H1845009
H1845013
H1855001
30/10/2018
30/10/2018
29/11/2018
19/11/2018
17/11/2018
21/11/2018
28/11/2018
05/06/2018
05/06/2018
18/07/2018
26/07/2018
16/08/2018
08/08/2018
13/08/2018
22/09/2018
16/11/2018
03/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
G.S.INDUSTRIES JALANDHAR
G.S.INDUSTRIES JALANDHAR
HITECH INDUSTRIESLIMITED MOHALI
G.S.INDUSTRIES JALANDHAR
SHRI RAM PANELS MANDIGOBINDGARH
G.S.INDUSTRIES JALANDHAR
G.S.INDUSTRIES JALANDHAR
AGARWAL TRANSPORTORGANISATION DELHI
AGARWAL TRANSPORTORGANISATION DELHI
AGARWAL TRANSPORTORGANISATION DELHI
AGARWAL TRANSPORTORGANISATION DELHI
ADVANCE PAINTS PVT.LTD.MUMBAI
EMPRISE MARKETINGLUCKNOW
ADVANCE PAINTS PVT.LTD.MUMBAI
JINDAL STAINLESSSTEELWAY LIMITEDGURUGRAM
EMPRISE MARKETINGLUCKNOW
KUMRA ELECTRIC STOREKAPURTHALA
1277
1278
1279
1280
1281
1282
1283
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
34550028
77980633
77980610
81040428
77030631
77030017
93987031
77981742
77980610
77980633
N0125166
N0125165
N0125164
N3052446
N7708049
N3052449
N7708057
N7708072
N9023042
N3052514
N3052513
N4206027
N4206028
N4206026
HIGH PERFORMANCE ANTICORROSI
PU PAINTS FOR MEMU DRIVER MO
PU PAINTS FOR MEMU TRAILER C
OXYGEN GAS COMPRESSED
PU PAINT GOLDEN YELLOW (2 PA
PU PAINT SHADE RAL-9010 (PUR
COMPREG PLYWOOD 4X1220X2440M
EPOXY BASED METAL PRIMER (2
PU PAINTS FOR MEMU TRAILER C
PU PAINTS FOR MEMU DRIVER MO
TRANSPORTATION OF RAILWAY MA
TRANSPORTATION OF RAILWAY MA
TRANSPORTATION OF RAILWAY MA
TRANSPORTATION OF FIAT BOGIE
PU ALUMINIUM PAINT
FLEET GRAPHIC FILM FOR EXTER
PU PAINT SATIN BLUE FINISH T
PU BASED TOP COAT ( TWO COMP
SS CHEQUERED SHEET. SIZE 1.2
SUPPLY AND APPLICATION OF DE
SUPPLY AND APPLICATION OF FL
SWITCH PLATE TWO GANG TWO WA
SWITCH PLATES THREE GANG WIT
SWITCH PLATES THREE GANG TWO
10000
5
15
28091
400
100
196
400
45
15
5
130
1
1
500
2
700
1000
40
24
350
200
300
200
210.40
32,204.00
32,204.00
23.00
225.00
235.00
1,076.60
135.00
32,000.00
32,000.00
1.00
0.01
49,000.00
3,03,996.00
219.00
2,11,000.00
213.00
210.00
9,500.00
150.00
150.00
69.00
79.00
75.00
KG
SET
SET
CUBICMETRE
LITRE
LITRE
NOS
LITRE
SET
SET
NOS
METRICTONNE
NOS
SET
LITRE
NOS
LITRE
LITRE
NOS
SQ.FOOTSQ.FOOT
NOS
NOS
NOS
21,04,000.00
1,61,020.00
4,83,060.00
6,46,093.00
90,000.00
23,500.00
2,11,013.60
54,000.00
14,40,000.00
4,80,000.00
5.00
1.30
49,000.00
3,03,996.00
1,09,500.00
4,22,000.00
1,49,100.00
2,10,000.00
3,80,000.00
3,600.00
52,500.00
13,800.00
23,700.00
15,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >175 ofPage No.As on : 08/12/2018 194
2315175300
2315175325
2315175329
2315175329
2315175336
2315175340
2315175342
2315175344
2315175351
2315175352
2315175354
2315175355
2315175357
2315175363
2315175364
2315185005
H1855014
H1855005
H1855012
H1855013
H1855011
H1855004
H1855018
H1855021
H1855024
H1855026
H1855017
H1855015
H1855016
H1855009
H1855008
H1855044
30/04/2018
06/04/2018
30/04/2018
30/04/2018
20/04/2018
04/04/2018
09/05/2018
18/05/2018
28/05/2018
04/06/2018
07/05/2018
02/05/2018
02/05/2018
09/04/2018
07/04/2018
09/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
NATISH BEHAL KAPURTHALA
VASU DEV ASSOCIATESKAPURTHALA
SAI AGENCIES JALANDHAR
ARR KAYS WORLD JALANDHAR
VSPECTRA COMMUNICATIONSYSTEM PVT.LTD. DELHI
GENUS ELECTROTECHLIMITED GANDHIDHAM
SONDHI ENTERPRISESAMRITSAR
GENUS ELECTROTECHLIMITED GANDHIDHAM
JAGJIT ENGINEERINGCORPORATION LUDHIANA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
CHANDIGARH TOOLS COMPANYCHANDIGARH
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
S S ENTERPRISESKAPURTHALA
HINDUSTAN CHEMICALSAMRITSAR
S S ENTERPRISESKAPURTHALA
JAIN BROTHERS KAPURTHALA
1294
1295
1296
1297
1298
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
N7879077
N7230032
N6712049
NT200913
NT600181
NT300683
N6755011
N6712050
N6712047
N6755008
N5220004
N5220005
N4216095
N8111020
N4315076
N4219109
N7279500
N7110002
N7233099
NH200072
N4305061
N8120038
N4315137
NH100147
NH100148
NH100146
RABBIT FEED
CARBIDE TIPPED CIRCULAR SAW
RADIAL TYRE FOR MAHINDRA BAL
TUBELESS RADIAL TYRE FOR MAR
RUBBER FLAP 20 N RADIAL ENDU
TUBELESS RADIAL TYRE FOR AMB
RUBBER FLAP FOR VOLTAS OMEGA
NYLON TYRE (REAR) FOR ESCORT
BUTYL RUBBER TUBE (REAR) FOR
NYLON TYRE FOR VOLTAS OMEGA
VHF 25W BASE STATION RADIO W
VHF 25W REPEATER WITH ANTEEN
STREET LIGHT FITTING WITH LE
MONOCHLORO DIFLORO METHANE O
REFRIGERENT- R- 134
LED BASED T-8 TUBE FITTING C
DRIVING RING FOR LHB AXLE
STAINLESS STEEL WIRE BRUSH W
DRILLING KIT OF HOLE DIA. 17
SUCTION HOSE
SINGLE PHASE DIGITAL ELECTRO
LIQUID CHLORINE .
INDUSTRIAL AIR COOLER,SINGL
ROUND BAR
ROUND BAR
ROUND BAR
1000
100
6
2
8
5
2
1
2
1
1
1
564
122
61
1554
2
450
2
50
250
6400
5
250
250
250
30.00
150.00
6,900.00
2,900.00
535.00
4,500.00
863.00
24,000.00
2,800.00
31,000.00
20,725.00
72,225.00
1,230.00
720.00
780.00
190.00
45,000.00
96.58
48,900.00
393.00
385.60
29.95
42,000.00
89.73
89.73
89.73
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
KG
NOS
NOS
NOS
SET
NOS
NOS
KG
NOS
KG
KG
KG
30,000.00
15,000.00
41,400.00
5,800.00
4,280.00
22,500.00
1,726.00
24,000.00
5,600.00
31,000.00
20,725.00
72,225.00
6,93,720.00
87,840.00
47,580.00
2,95,260.00
90,000.00
43,461.00
97,800.00
19,650.00
96,400.00
1,91,680.00
2,10,000.00
22,432.50
22,432.50
22,432.50
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >176 ofPage No.As on : 08/12/2018 194
2315185010
2315185018
2315185019
2315185023
2315185025
2315185028
2315185028
H1855022
H1855031
H1855023
H1855025
H1855032
H1855046
H1855047
25/05/2018
15/06/2018
25/05/2018
28/05/2018
15/06/2018
10/07/2018
10/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VASU DEV ASSOCIATESKAPURTHALA
KUMAR INDUSTRIESAMRITSAR
MULTITECH SYSTEMSFARIDABAD
PARAGON INSTRUMENTATIONENGINEERS PVT.LTD.ROORKEE
RAIL ENTERPRISESKAPURTHALA
JAIN BROTHERS KAPURTHALA
BANSAL TRADING COMPANYPATIALA
1310
1311
1312
1313
1314
1315
1316
N4724248
N4724247
N7630089
N7630071
N7630087
N6526375
N7258192
N6241073
N6241072
NT800076
NT800075
N7205253
NT800077
N7205207
N7205249
NT800067
NT800070
NT800073
N7205211
NT800066
NT800078
NT800081
N7205071
N7205074
N7205175
N7205190
N7205161
N7205220
NT800068
NT800074
N7205010
N7205030
02 PUSH BUTTON POLYPROPYLENE
04 PUSH BUTTON POLYPROPYLENE
WIRE CONDUIT ASSY (STEEL LIN
GAS DIFFUSER REQUIRED FOR T
TIP ADAPTOR FOR ABICOR BINZE
HEAVY DUTY LEVER TYPE LIMIT
DIGITAL WHEEL DIAMETER GAUGE
BALL VALVE 3" SUPPLY & FIXIN
STAINLESS STEEL FIRE HYDTRAN
TROLLEY TYPE EMPTY TOOL BOX
HEAVY DUTY EMPTY TOOL BOX (S
UNIVERSAL JOINT 1/2 " DRIVE
SCREW DRIVER STAR ( 2 IN 1 )
EXTENSION HANDLE, 1/2" DRIVE
EXTENSION HANDLE 1/2" DRIVE
SOCKET 14MM WITH 1/2" DRIVE
L-HANDLE 10" WITH 1/2" DRIVE
ALLEN KEY BLACK FINISH SIZE
24 PIECES SOCKET SET (1/2 "
SOCKET WITH 1/2" DRIVE SIZE
WATER PUMP PLIER ( PARROT PL
OUTER CIRCLIP PLIER BENT NOS
TUBULUR BOX SPANNER 14X15
SOCKET 13 MM WITH ½" DRIVE
BALL PEIN & CROSS PEIN HAMME
SOCKET 12MM WITH 1/2" DRIVE
ALLEN KEY SET BLACK FINISH
TUBULAR BOX SPANNER 10X11
SOCKET 15MM WITH 1/2" DRIVE
DOUBLE END RING SPANNER SET
PIPE WRENCHES 12"
ALLEN KEY BLACK FINISH SIZE
20
20
200
350
350
50
2
12
10
10
10
20
20
5
5
12
12
10
20
12
12
10
8
12
10
12
20
8
12
20
20
15
1,999.00
2,950.00
185.00
41.00
145.00
1,450.00
35,000.00
9,312.00
9,312.00
18,797.00
680.00
174.00
48.00
111.00
92.00
42.00
132.00
219.00
2,596.00
38.00
114.00
126.00
38.00
41.50
165.00
42.00
134.00
28.00
42.00
900.00
200.00
94.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
39,980.00
59,000.00
37,000.00
14,350.00
50,750.00
72,500.00
70,000.00
1,11,744.00
93,120.00
1,87,970.00
6,800.00
3,480.00
960.00
555.00
460.00
504.00
1,584.00
2,190.00
51,920.00
456.00
1,368.00
1,260.00
304.00
498.00
1,650.00
504.00
2,680.00
224.00
504.00
18,000.00
4,000.00
1,410.00
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >177 ofPage No.As on : 08/12/2018 194
2315185028
2315185029
2315185031
2315185032
2315185033
2315185038
2315185040
2315185045
2315185047
2315185053
2315185057
2315185058
2315185071
2315185074
H1855047
H1855029
H1855037
H1855027
H1855028
H1855035
H1855030
H1855034
H1855054
H1855050
H1855057
H1855038
H1855052
H1855043
10/07/2018
14/06/2018
28/06/2018
06/06/2018
07/06/2018
19/06/2018
15/06/2018
19/06/2018
18/07/2018
14/07/2018
07/08/2018
28/06/2018
16/07/2018
05/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
BANSAL TRADING COMPANYPATIALA
NATISH BEHAL KAPURTHALA
JAIN BROTHERS KAPURTHALA
GHAI ENTERPRISESKAPURTHALA
JAIN BROTHERS KAPURTHALA
SUMUKHA POWER SOLUTIONSBENGALURU
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
LIFT ARTS MUMBAI
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
OM ENTERPRISES JALANDHAR
NATISH BEHAL KAPURTHALA
S.K.SALES COMPANYJALANDHAR
INDIAN OIL CORPORATIONLIMITED DELHI
JAIN BROTHERS KAPURTHALA
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
N7205078
N7205137
N7205221
N7205275
NT800069
NT800079
NT800080
NT800071
NT800072
N7205189
N7205251
N8120017
N7218021
N7205073
N4229068
N7947002
NT500714
N3055219
N3055218
N3055217
N6748003
N4320034
N8331230
N7879011
N6145002
N6359132
N7947002
SOCKET WITH 1/2" DRIVE SIZE
SOCKET 46 MM,WITH 3/4" DRIV
TUBULAR BOX SPANNER 12X13
RATCHET HANDLE WITH 1/2" .DR
L-HANDLE 8" WITH 1/2" DRIIVE
TORX BIT SOCKET SET WITH 1/2
CROME PLATED BALL POINT ALLE
ALLEN KEY BLACK FINISH SIZE
ALLEN KEY BLACK FINISH SIZE1
SOCKET 16MM, WITH ½" DRIVE
EXTENSION HANDLE 1/2" DRIVE
ROUND-UP HERBISIDE WEED KILL
SPEED BRACE 410 MM
EXTN.BAR 250MM LONG FOR 12.5
CAT-6 UNSHIELDED TWISTED PAI
RAIN COAT IN THREE PIECES (F
DEEP CYLCE, 6 VOLT,225 AH BA
WHEEL BALANCING WEIGHT IN LE
WHEEL BALANCING WEIGHT IN LE
WHEEL BALANCING WEIGHT IN LE
NYLON SLINGS FOR LIFTING OF
DESERT COOLER OF METALLIC BO
FILE COVER WITH TAG & PRINTI
POULTRY FEED OF HINDUSTAN LI
DUST BIN
SERVO KOOL PLUS (FOR COOLANT
RAIN COAT IN THREE PIECES, J
12
3
8
12
12
5
10
15
10
12
5
100
50
40
10
32
20
3600
3600
3600
200
40
1000
4000
20
210
112
38.00
438.00
32.00
385.00
108.00
870.00
543.00
72.00
219.00
42.00
114.00
329.00
311.00
169.00
4,290.00
709.00
17,500.00
11.40
9.90
16.90
425.00
4,697.00
26.50
31.13
15,800.00
190.00
709.00
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
LITRE
NOS
NOS
ROLL
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
LITRE
NOS
456.00
1,314.00
256.00
4,620.00
1,296.00
4,350.00
5,430.00
1,080.00
2,190.00
504.00
570.00
32,900.00
15,550.00
6,760.00
42,900.00
22,688.00
3,50,000.00
41,040.00
35,640.00
60,840.00
85,000.00
1,87,880.00
26,500.00
1,24,520.00
3,16,000.00
39,900.00
79,408.00
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >178 ofPage No.As on : 08/12/2018 194
2315185075
2315185077
2315185078
2315185080
2315185087
2315185088
2315185093
2315185094
2315185099
2315185102
2315185103
2315185104
2315185105
2315185106
2315185107
2315185109
H1855055
H1855062
H1855058
H1855061
H1855056
H1855066
H1855053
H1855072
H1855076
H1855064
H1855059
H1855067
H1855070
H1855065
H1855063
H1855068
25/07/2018
20/08/2018
07/08/2018
11/08/2018
07/08/2018
23/08/2018
17/07/2018
01/09/2018
07/09/2018
21/08/2018
08/08/2018
23/08/2018
28/08/2018
21/08/2018
20/08/2018
27/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GUPTA ENTERPRISESKAPURTHALA
SHIVAKA ENTERPRISESKAPURTHALA
KHANNA BROTHERS & CO.JALANDHAR
HINDUSTAN CHEMICALSAMRITSAR
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
MITUTOYO SOUTH ASIAPVT.LTD. DELHI
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
KUMRA ELECTRIC STOREKAPURTHALA
JAIN BROTHERS KAPURTHALA
JAIN BROTHERS KAPURTHALA
JAIN BROTHERS KAPURTHALA
A.M AUTO DIESELSJALANDHAR
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
JAIN BROTHERS KAPURTHALA
REINOL OBSTFELD INDIADELHI
PARAGON INSTRUMENTATIONENGINEERS PVT.LTD.ROORKEE
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
1341
1342
1343
1344
1345
N8314314
N6006004
N6012012
N6369220
N7279587
N7205176
N6526214
N8347150
N8108120
N8108119
N4216103
N7921040
N7947007
N7947005
N7947008
N8331233
N8331232
N7224401
N7630036
N7630037
N7630038
N7630039
N7947002
N8120020
N7258205
SUPPLY,INSTALLATION OF SMF 1
RETROREFLECTIVE SIGN BOARD M
STAINLESS STEEL FLAG POST
GREASE-EP0 BECHEM (GREASE BE
SUPPLY AND INSTALLATION OF E
PIPE VICE 6" ( HEAVY DUTY )
BENCH VICE 250 MM FIXED BASE
PORTABLE DIGITAL SURFACE
MY-T-BOND-2709 WITH STATIC M
MY-T-KLEEN 20-40
LED GARDEN LIGHT
BED SHEETS PINK COLOUR & S
RAIN COAT IN THREE PIECES JA
RAIN COAT IN THREE PIECES JA
RAIN COAT IN THREE PIECES JA
LAMINATION ROLL SIZE 310 X 0
LAMINATION ROLL SIZE 685 X
CORDLESS ANGLE DRIVER
FLASH BACK ARRESTOR FOR OXYG
FLASH BACK ARRESTOR FOR ACET
TORCH MOUNTED FLASH BACK ARR
TORCH MOUNTED FLASH BACK ARR
WATER PROOF RAIN COAT THREE-
SKIN SAFETY CREAM
DIGITAL WHEEL DISTANCE MEASU
26
9
3
30
12
2
1
1
75
50
20
200
5
4
3
120
80
25
32
32
5
5
17
120
2
2,190.00
27,000.00
4,700.00
495.00
27,000.00
3,240.00
8,754.00
1,25,000.00
725.00
87.50
1,480.00
460.00
739.00
739.00
739.00
611.00
1,139.00
13,900.00
1,715.00
1,715.00
1,075.00
1,075.00
739.00
160.00
35,000.00
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
56,940.00
2,43,000.00
14,100.00
14,850.00
3,24,000.00
6,480.00
8,754.00
1,25,000.00
54,375.00
4,375.00
29,600.00
92,000.00
3,695.00
2,956.00
2,217.00
73,320.00
91,120.00
3,47,500.00
54,880.00
54,880.00
5,375.00
5,375.00
12,563.00
19,200.00
70,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >179 ofPage No.As on : 08/12/2018 194
2315185113
2315185118
2315185119
2315185122
2315185125
2315185135
2315185136
2315185137
2315185140
2315185145
2315185148
2315185152
2315185153
2315185158
2315185159
2315185160
2315185163
H1855130
H1855090
H1855073
H1855079
H1855069
H1855126
H1855124
H1855112
H1855094
H1855089
H1855114
H1855088
H1855111
H1855091
H1855102
H1855103
H1855121
21/11/2018
28/09/2018
04/09/2018
15/09/2018
27/08/2018
21/11/2018
21/11/2018
25/10/2018
01/10/2018
28/09/2018
29/10/2018
28/09/2018
17/10/2018
28/09/2018
08/10/2018
09/10/2018
03/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
JAGJIT ENGINEERINGCORPORATION LUDHIANA
JAIN BROTHERS KAPURTHALA
A.K.INDUSTRIES DELHI
KUMRA ELECTRIC STOREKAPURTHALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
RAIL ENTERPRISESKAPURTHALA
NATISH BEHAL KAPURTHALA
MADHAV INTERNATIONALLUDHIANA
AMAN BIOTECH INDIA ANDRESEARCH LABRATORIESMOHALI
UNIVERSAL STATIONERS &PRINTERS JALANDHAR
ANAND TRADINGCORPORATION AMRITSAR
JAIN BROTHERS KAPURTHALA
RAIL ENTERPRISESKAPURTHALA
JAIN BROTHERS KAPURTHALA
VASU DEV ASSOCIATESKAPURTHALA
CHAWLA FIRE SERVICEJALANDHAR
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
1357
1358
1359
1360
1361
1362
N7640025
N7640026
N7640023
N7640024
N7640021
N7640022
N6006001
NH300150
N4005047
N6526647
N7708077
N8005045
N7238001
N8230017
N8120013
N8309002
N7719011
N7719015
N8310001
N6241074
N8305002
N4724348
NH300166
N7224549
N7224550
INNER PROTECTION PLATE SIZE-
INNER PROTCTION PLATE SIZE 1
OUTSIDE PROTECTION PLATE FOR
INNER PROTECTION PLATE FOR A
OUTSIDE PROTECTION PLATE FOR
INNER PROTECTION PLATE FOR A
DIAMOND GRADE , RETRO REFLEC
FIRE BUCKETS
THREE CORE FLAT CABLE 25 SQ.
DESIGN, SUPPLY, INSTALLATION
TRUBUILD WATER PROOFING COMP
UNDER WATER EPOXY PUTTY. MAK
PLASTIC PLANTER WITH BOTTOM
NEEDLE & SYRINGE DESTROYER
SODIUM HYPOCHLORIDE 05 LITRE
REPROBOND PAPER A2 SIZE 450M
SUPER GLOSS INK SATIN BLUE C
SUPER GLOSS INK COBALT BLUE
OUTPUT MATERIAL PAPER ROLLS
ELECTRO MAGNETIC FLOW METER.
REPROBOND PLOTTING PAPER A-1
ELECTRODE DRYING OVEN CONVEC
HAND OPRATED SIREN WITH STAN
CARBIDE INSERT SANDVIK ORDER
CARBIDE INSERT SANDVIK ORDER
50
50
150
50
150
50
350
160
600
1
90
200
100
5
500
25000
10
80
400
2
30000
2
4
150
150
35.00
35.00
35.00
35.00
35.00
35.00
592.00
675.00
505.00
4,23,000.00
1,016.00
440.78
341.63
3,250.00
43.73
2.20
330.00
330.00
493.77
2,10,000.00
4.28
28,500.00
7,378.00
1,026.00
1,032.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
SET
KG
KG
NOS
NOS
LITRE
NOS
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,750.00
1,750.00
5,250.00
1,750.00
5,250.00
1,750.00
2,07,200.00
1,08,000.00
3,03,000.00
4,23,000.00
91,440.00
88,156.00
34,163.00
16,250.00
21,865.00
55,000.00
3,300.00
26,400.00
1,97,508.00
4,20,000.00
1,28,400.00
57,000.00
29,512.00
1,53,900.00
1,54,800.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >180 ofPage No.As on : 08/12/2018 194
2315185167
2315185170
2315185171
2315185172
2315185173
2315185178
2315185182
2315185190
2315185201
2315185207
2315185242
2316170384
2316170402
2316170403
2316170403
2316170406
2316170415
2316170416
2316170418
H1855110
H1855116
H1855122
H1855127
H1855113
H1855117
H1855115
H1855118
H1855119
H1855129
H1855123
H1860047
H1860002
H1860022
H1860023
H1860018
H1860003
H1860001
H1860004
17/10/2018
30/10/2018
12/11/2018
21/11/2018
25/10/2018
01/11/2018
30/10/2018
02/11/2018
02/11/2018
21/11/2018
20/11/2018
16/07/2018
11/04/2018
07/06/2018
07/06/2018
22/05/2018
16/04/2018
06/04/2018
18/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VASU DEV ASSOCIATESKAPURTHALA
K AND B TECHNOLOGIESGAUTAM BUDDH NAGARGAUTAM BUDDH NAGAR
NATISH BEHAL KAPURTHALA
KUMRA ELECTRIC STOREKAPURTHALA
KUMRA ELECTRIC STOREKAPURTHALA
KUMRA ELECTRIC STOREKAPURTHALA
VASU DEV ASSOCIATESKAPURTHALA
MADHAV INTERNATIONALLUDHIANA
JAIN BROTHERS KAPURTHALA
STAR WELDING COMPANYHOWRAH
SAFFRON PRINTOGRAPHICSJALANDHAR
JAYSHREE ENGINEERINGWORKS HOWRAH
INDIAN OIL CORPORATIONLIMITED DELHI
MILLER & CO(CALCUTTA)PVT LTD DELHI
KRISHNA UDYOG DELHI
DIAMOND TOOLS (INDIA)DELHI
MICROWORLD COMPUTERHOSHANGABAD
JAIN BROTHERS KAPURTHALA
CHAWLA TYRES JALANDHAR
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
1381
N7246009
N4305187
N7879077
N4206087
N4206086
N6579163
N4210004
N6522483
N8230014
N7947007
N7947008
N7947005
N7630069
N8309038
67985014
80980025
83909035
83987320
83909035
72140100
67985075
65988192
67010507
DIAMOND TIPPED CUTTING DISC
TRANSFORMER VOLTAGE RATIO OR
RABBIT FEED
GEYSER ELEMENT 2000 WATT SUI
GEYSER THERMOSTAT 240 VOLTS
POWER CONTACTOR 25 AMP WITH
DESERT COOLER FAN MOTOR SING
POLE GUN EXTENSION TIP 15".
TELESCOPIC DRIP STAND
RAIN COAT (MEDIUM SIZE) SIN
RAIN COAT (LARGE SIZE) , SI
RAIN COAT IN THREE PIECES JA
GAS CUTTING NOZZLE 3/64" REQ
COMPOSING,DESIGNING,PLANNING
MAINTENANCE FREE BATTERY LEA
GEAR OIL SERVO MESH SP-320 O
PAPER MASKING TAPE SIZE 1.5"
PAPER MASKING TAPE SIZE 1" O
PAPER MASKING TAPE SIZE 1.5"
IMPACT WRENCH 3/4" SQUARE DR
TRACTION BATTERY FOR HYD.PAL
WIDE BAND SAW BLADE 50 X 12
BUTYL RUBBER TUBE FOR JCB (D
10
1
1700
40
50
50
50
30
8
11
18
41
30
18000
51
420
13852
2000
9235
30
2
264
4
2,000.00
1,66,186.00
23.70
230.00
90.00
995.00
1,300.00
2,948.00
2,450.00
739.00
739.00
739.00
250.00
6.70
13,594.00
116.00
31.89
25.40
31.89
22,925.00
37,530.00
199.00
645.00
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
LITRE
NOS
NOS
NOS
NOS
NOS
METRE
NOS
20,000.00
1,66,186.00
40,290.00
9,200.00
4,500.00
49,750.00
65,000.00
88,440.00
19,600.00
8,129.00
13,302.00
30,299.00
7,500.00
1,20,600.00
6,93,294.00
48,720.00
4,41,740.28
50,800.00
2,94,504.15
6,87,750.00
75,060.00
52,536.00
2,580.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >181 ofPage No.As on : 08/12/2018 194
2316170418
2316170419
2316170423
2316180001
2316180002
2316180005
2316180010
2316180011
2316180022
2316180023
2316180023
2316180024
2316180025
2316180025
2316180027
2316180029
2316180032
2316180036
2316180036
2316180038
H1860004
H1860017
H1860006
H1860014
H1860009
H1860005
H1860015
H1860024
H1860029
H1860048
H1860049
H1860031
H1860035
H1860036
H1860030
H1860034
H1860020
H1860039
H1860040
H1860041
18/04/2018
21/05/2018
30/04/2018
21/05/2018
03/05/2018
30/04/2018
21/05/2018
09/06/2018
30/06/2018
19/07/2018
19/07/2018
02/07/2018
02/07/2018
02/07/2018
30/06/2018
02/07/2018
23/05/2018
10/07/2018
10/07/2018
10/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CHAWLA TYRES JALANDHAR
COACH COM DELHI
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
BANSAL TRADING COMPANYPATIALA
KHANNA BROTHERS & CO.JALANDHAR
ARSHDEEP ENTERPRISESKAPURTHALA
JAIN BROTHERS KAPURTHALA
SAI AGENCIES JALANDHAR
JAIN BROTHERS KAPURTHALA
AUTHENTIC SOLUTIONAMRITSAR
BRG ENGINEERS JALANDHAR
FAIRDEAL AGENCIESJALANDHAR
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
KRISHNA UDYOG DELHI
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
KOTHARI EQUIPMENTSPVT.LTD. KOLKATA
EMPRISE MARKETINGLUCKNOW
BRG ENGINEERS JALANDHAR
KUMAR INDUSTRIESAMRITSAR
GVK METALFORMS PVT LTD.JALANDHAR
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
67980818
79986079
72980291
72080006
72080012
80011226
76217899
76211939
67985415
76210016
76214667
76904167
76904167
70017750
70010160
70011916
70010160
70011928
70011874
71981007
76904556
76904556
76218363
BUTYL RUBBER TUBE FOR BOLERO
VELCRO TYPE ALUMINIUM OXIDE
GAS CUTTING NOZZLE 1/16" FOR
DRILL TWIST HSS MT 5.3MM
DRILL CHUCK (1.5-10 MM) 1/2"
GREASE GENERAL PURPOSE(WAST
HEATING TORCHES BLOW PIPE WI
EYE CUP GOGGLES WITH OCCULAR
TYRE NYLON FOR COMPRESSOR/TR
DARK WELDING GLASS SIZE 3X82
DARK WELDING GLASSES SIZE 3X
CONTACT TIP ADOPTOR/HOLDER F
CONTACT TIP ADOPTOR/HOLDER F
GRINDING WHEEL 150X31.75X25M
SILICON CARBIDE WATER PROOF
SANDING DISK GRIT-36, OD-178
SILICON CARBIDE WATER PROOF
GRINDING WHEEL 125X7X22.23 M
GRINDING WHEEL 180X7X22.23MM
MASKING PAPER ROLLS SIZE 0.7
CONTACT TIP 1.2 MM, TYPE M8.
CONTACT TIP 1.2 MM, TYPE M8.
NOZZLE DIA 1.70 MM HP FOR LA
10
98377
100
60
566
3400
175
172
25
1250
1500
928
1392
29
9726
1360
14589
2060
6920
212
9056
4876
21
370.00
12.24
410.00
53.00
275.00
105.00
1,678.00
103.00
7,790.00
14.21
15.00
49.22
41.72
208.00
6.34
36.50
5.38
38.90
58.90
155.00
46.40
54.75
268.82
NOS
NOS
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
3,700.00
12,04,134.48
41,000.00
3,180.00
1,55,650.00
3,57,000.00
2,93,650.00
17,716.00
1,94,750.00
17,762.50
22,500.00
45,676.16
58,074.24
6,032.00
61,662.84
49,640.00
78,488.82
80,134.00
4,07,588.00
32,860.00
4,20,198.40
2,66,961.00
5,645.22
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >182 ofPage No.As on : 08/12/2018 194
2316180038
2316180044
2316180046
2316180047
2316180048
2316180050
2316180052
2316180059
2316180061
2316180062
2316180067
2316180073
2316180074
2316180077
2316180078
2316180079
H1860041
H1860043
H1860042
H1860044
H1860032
H1860033
H1860028
H1860053
H1860185
H1860055
H1860073
H1860056
H1860102
H1860076
H1860110
H1860071
10/07/2018
12/07/2018
12/07/2018
13/07/2018
02/07/2018
02/07/2018
30/06/2018
26/07/2018
29/11/2018
06/08/2018
01/09/2018
06/08/2018
04/10/2018
04/09/2018
09/10/2018
30/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GVK METALFORMS PVT LTD.JALANDHAR
DESH WIRE PRODUCTSPVT.LTD. MUMBAI
VINAYAK ENTERPRISESDELHI
MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR
INFRARED OPTICSFARIDABAD
BRG ENGINEERS JALANDHAR
DIAMOND TOOLS (INDIA)DELHI
BRG ENGINEERS JALANDHAR
DIAMOND TOOLS (INDIA)DELHI
RAKESH IRON STOREKAPURTHALA
GVK METALFORMS PVT LTD.JALANDHAR
JAIN BROTHERS KAPURTHALA
BIRLA PRECISIONTECHNOLOGIES LIMITED,INDIAN TOOL LUDHIANA
KARAN MECHANICAL WORKSJALANDHAR
R.SONS ENTERPRISES DELHI
BRG ENGINEERS JALANDHAR
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
76218351
72987637
72980266
67010258
65985473
72020101
72980059
72980048
72985021
72986116
75036587
75033586
72090807
72090960
90336215
90336240
72027034
72027022
72137010
72208077
72208193
72208351
90987056
90987044
72140136
65985746
NOZZLE DIA 1.40 MM HP FOR LA
STEEL WIRE ROPE DIA 14MM CON
CERAMIC PART 5" KN HEAD EAC
FUEL WATER SEPERATOR FOR TAT
CUTTING NOZZLE FOR CNC LASER
G-51 TIP 1.0-3A
G-51 AIR DISTRIBUTIVE RING
G-51 ELECTRODE
BLADE FOR BOSCH JIG SAW FOR
JIG SAW BLADE
HOSE PIPE ID 8MM FOR WELDING
HOSE PIPE ID 8MM FOR WELDING
TAPS HAND HSS MET C-PITCH M1
TAPS HAND HSS MET C-PITCH M1
MILD STEEL ROUND DIA 36MM
MILD STEEL ROUND DIA 50MM
CYLIDRICAL NOZZLE DIA 2.0 MM
CYLINDRICAL NOZZLE DIA 1.5 M
RATCHET HANDLE REVERSIBLE 12
HSS TWIST DRILL SIZE 11.0 MM
HSS TWIST DRILL SIZE 14.0 MM
HSS TWIST DRILL SIZE 18.0 MM
ADJUSTABLE TIE ROD STRAIGHT
ADJUSTABLE TIE ROD BENT TYP
TORQUE WRENCH RATCHET TYPE,
HEATING NOZZLE NO. 3 FOR HEA
27
1000
35
55
62
1700
1020
1800
4792
8865
1028
2530
822
72
1005
1005
8
36
54
204
185
100
113
272
4
129
268.82
131.25
27,380.00
275.00
150.00
58.10
38.40
58.10
27.50
23.20
55.87
55.87
260.00
655.50
49.00
49.00
637.89
637.89
460.00
272.25
419.66
608.25
1,334.00
1,896.00
2,670.00
52.00
NOS
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
METRE
SET
SET
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
7,258.14
1,31,250.00
9,58,300.00
15,125.00
9,300.00
98,770.00
39,168.00
1,04,580.00
1,31,780.00
2,05,668.00
57,434.36
1,41,351.10
2,13,720.00
47,196.00
49,245.00
49,245.00
5,103.12
22,964.04
24,840.00
55,539.00
77,637.10
60,825.00
1,50,742.00
5,15,712.00
10,680.00
6,708.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >183 ofPage No.As on : 08/12/2018 194
2316180080
2316180081
2316180082
2316180085
2316180088
2316180089
2316180090
2316180091
2316180092
2316180097
2316180098
2316180100
2316180102
2316180104
2316180106
2316180107
2316180108
2316180109
2316180110
H1860058
H1860057
H1860078
H1860068
H1860138
H1860060
H1860103
H1860104
H1860080
H1860045
H1860037
H1860075
H1860094
H1860086
H1860084
H1860098
H1860081
H1860099
H1860087
10/08/2018
09/08/2018
04/09/2018
28/08/2018
26/10/2018
13/08/2018
05/10/2018
05/10/2018
08/09/2018
13/07/2018
04/07/2018
04/09/2018
29/09/2018
25/09/2018
22/09/2018
03/10/2018
19/09/2018
03/10/2018
25/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KUMAR INDUSTRIESAMRITSAR
FAIRDEAL AGENCIESJALANDHAR
AUTHENTIC SOLUTIONAMRITSAR
BRG ENGINEERS JALANDHAR
BRG ENGINEERS JALANDHAR
JAIN BROTHERS KAPURTHALA
DIAMOND TOOLS (INDIA)DELHI
JAIN BROTHERS KAPURTHALA
INFRARED OPTICSFARIDABAD
JAIN BROTHERS KAPURTHALA
FAIRDEAL AGENCIESJALANDHAR
BRG ENGINEERS JALANDHAR
BIPICO INDUSTRIES(TOOLS) PVT.LTD.BILIMORA
MANDELIA ENGINEERINGWORKS KOLKATA
FAIRDEAL AGENCIESJALANDHAR
PASSI ENTERPRISESKAPURTHALA
SPATTER CURE ENTERPRISESDELHI
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
CHANDIGARH TOOLS COMPANYCHANDIGARH
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
76217012
76904520
76904179
72980369
72980357
72902590
72140100
72147015
72980552
72094965
72985410
70900016
76217772
72010307
72010022
72986001
72986013
72980150
76217899
76904222
72980473
72980412
MANUAL GAS CUTTING TORCH (NM
WIRE CONDUIT ASSEMBLY,SIZE 0
GAS DIFFUSER L= 32.5MM FOR 3
INNER RETAING CAP
SHIELD
PLIERS COMBINATION 200MM WIT
IMPACT WRENCH 3/4" SQUARE DR
ADJUSTABLE WRENCH/SPANNER 30
OPTICS KIT FOR LASER CUTTING
TAP M/C HSS PITCH TYPE B M12
TAP M/C HSS MC PITCH TYPE B
VELCRO TYPE DISC BACK UP PAD
ANTI SPATTER NOZZLE GEL.
BLADE HACK-SAW ,32 TPI HSS,
BLADE HACK-SAW HSS, 24 TPI,
BIMETAL CUTTING BANDSAW BLAD
BIMETAL CUTTING BANDSAW BLAD
GAS NOZZLE, CONICAL ID 16x7
HEATING TORCHES BLOW PIPE WI
READY MIXED ANTI SPATTER COM
KIT OF SHOULDER MILL CUTTER
CARBIDE INSERT CNMX191140 OR
16
3258
4180
11
62
259
10
115
2
95
160
100
892
11578
15551
315
59
101
300
100
8
538
2,830.00
205.00
30.00
3,950.00
705.40
114.77
22,925.00
228.00
7,00,000.00
259.47
254.47
135.00
70.00
24.75
24.75
1,294.00
1,294.00
192.00
1,518.00
225.00
69,000.00
1,109.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
SET
NOS
45,280.00
6,67,890.00
1,25,400.00
43,450.00
43,734.80
29,725.43
2,29,250.00
26,220.00
14,00,000.00
24,649.65
40,715.20
13,500.00
62,440.00
2,86,555.50
3,84,887.25
4,07,610.00
76,346.00
19,392.00
4,55,400.00
22,500.00
5,52,000.00
5,96,642.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >184 ofPage No.As on : 08/12/2018 194
2316180111
2316180116
2316180117
2316180119
2316180120
2316180121
2316180123
2316180126
2316180127
2316180128
2316180131
2316180133
2316180134
2316180135
2316180136
2316180139
2316180141
2316180142
2316180143
H1860174
H1860089
H1860095
H1860135
H1860100
H1860093
H1860088
H1860074
H1860083
H1860160
H1860072
H1860054
H1860122
H1860118
H1860119
H1860108
H1860143
H1860141
H1860142
17/11/2018
26/09/2018
29/09/2018
26/10/2018
03/10/2018
29/09/2018
26/09/2018
01/09/2018
22/09/2018
02/11/2018
30/08/2018
26/07/2018
17/10/2018
16/10/2018
17/10/2018
06/10/2018
29/10/2018
29/10/2018
29/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CHANDIGARH TOOLS COMPANYCHANDIGARH
BRG ENGINEERS JALANDHAR
BRG ENGINEERS JALANDHAR
PASSI ENTERPRISESKAPURTHALA
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
CARAVAN MARKETING PVTLTD. KOLKATA
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
AUTHENTIC SOLUTIONAMRITSAR
CHANDIGARH TOOLS COMPANYCHANDIGARH
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
DIAMOND TOOLS (INDIA)DELHI
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
PASSI ENTERPRISESKAPURTHALA
JAIN BROTHERS KAPURTHALA
BIPICO INDUSTRIES(TOOLS) PVT.LTD.BILIMORA
INDIAN OIL CORPORATIONLIMITED DELHI
RAJ PETRO SPECIALITIESPVT.LTD. CHENNAI
RAJ PETRO SPECIALITIESPVT.LTD. CHENNAI
RAJ PETRO SPECIALITIESPVT.LTD. CHENNAI
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
72980540
72980310
72980308
72980182
72986224
72980497
72980254
76904570
72980539
72980291
72010356
70011941
72980102
72987303
76214461
72985252
80014793
80015578
80015487
80010180
80014884
CARBIDE INSERT TNMX160412 FO
RETAINING CAP
ELECTRODE
CARBIDE INSERT (ISO) SUITABL
CARBIDE INSERT TPAN 2204 PDR
METAL STOP MILLING KIT MAKE
SHOULDER MILL CUTTER DIA 80
CONTACT TIP ADOPTER/HOLDER F
TIN COATED SPIRAL MACHINE TA
GAS CUTTING NOZZLE 1/16" FOR
BLADE HACK-SAW HSS 300X12.5X
SURFACE GRINDING WHEEL DIA 3
CHASER TANGENTIAL(HSS) 4 INC
CHASER TANGENTIAL (HSS) SIZE
WELDING FILTER COVER OF PLAI
MACHINE HACKSAW BLADE A600X
SRVO SUPERIOR 20W/40 OR EQUI
SERVO PRIDE 40 OR EQUIVALEN
SERVO GEAR HP90 OR EQUIVALEN
OIL SERVO WAY 68 OR EQUIVALE
SERVO SYSTEM 68
210
76
385
133
2140
3
7
4032
79
54
400
6
43
27
20140
170
3990
6510
1050
1230
5422
183.00
5,650.00
460.60
160.00
154.74
49,384.00
34,567.00
41.99
3,705.00
299.00
28.00
2,349.00
3,294.98
3,294.98
2.94
950.00
92.00
93.00
96.75
79.75
67.75
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
LITRE
LITRE
LITRE
LITRE
LITRE
38,430.00
4,29,400.00
1,77,331.00
21,280.00
3,31,143.60
1,48,152.00
2,41,969.00
1,69,303.68
2,92,695.00
16,146.00
11,200.00
14,094.00
1,41,684.14
88,964.46
59,211.60
1,61,500.00
3,67,080.00
6,05,430.00
1,01,587.50
98,092.50
3,67,340.50
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >185 ofPage No.As on : 08/12/2018 194
2316180144
2316180147
2316180148
2316180149
2316180150
2316180151
2316180152
2316180153
2316180154
2316180155
2316180157
2316180158
2316180158
2316180159
2316180160
2316180161
2316180162
2316180164
2316180168
H1860131
H1860175
H1860105
H1860069
H1860166
H1860124
H1860120
H1860125
H1860133
H1860136
H1860137
H1860181
H1860182
H1860134
H1860148
H1860144
H1860171
H1860158
H1860155
25/10/2018
19/11/2018
05/10/2018
28/08/2018
14/11/2018
17/10/2018
17/10/2018
18/10/2018
25/10/2018
26/10/2018
26/10/2018
28/11/2018
28/11/2018
26/10/2018
02/11/2018
29/10/2018
16/11/2018
02/11/2018
02/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDIAN OIL CORPORATIONLIMITED DELHI
MINERAL OIL CORPORATIONKANPUR
EMPRISE MARKETINGLUCKNOW
JAIN BROTHERS KAPURTHALA
INDIAN OIL CORPORATIONLIMITED DELHI
TOWN GARNISH JALANDHAR
KRISHNA UDYOG DELHI
JAIN BROTHERS KAPURTHALA
JAIN BROTHERS KAPURTHALA
OM ENTERPRISES JALANDHAR
KHANNA BROTHERS & CO.JALANDHAR
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
BRG ENGINEERS JALANDHAR
SAI AGENCIES JALANDHAR
UDYOGI PLASTICS PVT.LTD.KOLKATA
KHANNA BROTHERS & CO.JALANDHAR
SAI AGENCIES JALANDHAR
VINAY PLASTIC INDUSTRIESDELHI
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
80014586
80010490
79319944
79319956
80010386
80014914
80980077
75906247
79011640
72985306
79024075
81986075
43070498
43070528
43070498
43070528
79318733
79900010
80980065
67980355
67988088
67010489
67980636
72980333
ENGINE OIL SAE 15W40 LUB.OI
SERVO CUT-S(CUUTING OIL)
PRE-FILTER PAD NO. 501 FOR H
OV CARTRIDGE NO. 6001 WITH R
SERVO SYSTEM HLP'N'-32 OR EQ
SERVO SYSTEM HLP'N'-68 OR EQ
CUTTING OIL FOR SPM,ATL & VT
SUPER NITRILE RUBBER GREEN C
DUST BONDING CLOTH (FUSS FRE
STENCIL CUTTER-(PVC CUTTING
MULMUL CLOTH SIZE 100 +15/-0
LUBRICANTS/COATINGS FOR FIAT
MULTISTAGE REGULATOR FOR OXY
TWO STAGE REGULATOR FOR DISS
MULTISTAGE REGULATOR FOR OXY
TWO STAGE REGULATOR FOR DISS
REUSABLE CORDED EAR PLUGS HA
INDUSTRIAL SAFETY HALMET WIT
CUTTING OIL FOR AGM
TUBE FPR AMBASSADOR CAR, SIZ
TUBE FOR MARUTY GYPSY AND TA
NYLON TYRE FRONT FOR JCB ( D
NYLON TYRE REAR(LUG TYPE) FO
DRILLING KIT OF HOLE DIA 26M
1050
2680
1600
1230
2960
1860
1600
1790
940
5409
20640
560
39
26
40
25
3330
707
600
20
8
4
11
1
93.00
85.00
96.00
383.00
78.00
82.00
290.00
54.49
15.49
12.49
18.00
538.00
2,950.00
2,950.00
2,950.00
2,950.00
7.00
85.00
249.00
412.00
323.00
8,400.00
10,980.00
64,646.40
LITRE
LITRE
NOS
NOS
LITRE
LITRE
LITRE
PAIR
NOS
NOS
METRE
KG
NOS
NOS
NOS
NOS
PAIR
NOS
LITRE
NOS
NOS
NOS
NOS
SET
97,650.00
2,27,800.00
1,53,600.00
4,71,090.00
2,30,880.00
1,52,520.00
4,64,000.00
97,537.10
14,560.60
67,558.41
3,71,520.00
3,01,280.00
1,15,050.00
76,700.00
1,18,000.00
73,750.00
23,310.00
60,095.00
1,49,400.00
8,240.00
2,584.00
33,600.00
1,20,780.00
64,646.40
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >186 ofPage No.As on : 08/12/2018 194
2316180170
2316180170
2316180172
2316180175
2316180177
2316180179
2316180180
2316180189
2316180190
2316180192
2316180194
2316180203
2316180204
2316180205
2316180208
2316180208
2316180210
2316180215
2316180221
H1860091
H1860092
H1860113
H1860154
H1860150
H1860172
H1860062
H1860140
H1860153
H1860061
H1860085
H1860097
H1860059
H1860152
H1860168
H1860169
H1860070
H1860149
H1860112
28/09/2018
28/09/2018
15/10/2018
02/11/2018
02/11/2018
16/11/2018
13/08/2018
26/10/2018
02/11/2018
13/08/2018
24/09/2018
01/10/2018
13/08/2018
02/11/2018
14/11/2018
14/11/2018
29/08/2018
02/11/2018
13/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
LAPPIES INDIA KAPURTHALA
JAIN BROTHERS KAPURTHALA
SAI AGENCIES JALANDHAR
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR
ADDISON & CO.KANCHEEPURAM
OM ENTERPRISES JALANDHAR
KESARA SYNTEX PVT.LTD.DELHI
SAI AGENCIES JALANDHAR
JAIN BROTHERS KAPURTHALA
HI TECH IMAGING PVT.LTD.MUMBAI
AIRMASTER RECTIFIERPRIVAT LIMITED DELHI
BRG ENGINEERS JALANDHAR
SAI AGENCIES JALANDHAR
MIGATRONIC INDIAPVT.LTD. CHENNAI
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
HIND MEDICO PRODUCTHOWRAH
PLASTO POWER ENGINEERSSANGRUR
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
81050914
81050914
67988271
67985075
67010271
72987285
72985070
79024075
75030470
67988052
67985300
76219756
82985029
76980133
72980278
67985415
76904465
76904489
65985394
65985400
76217346
90987135
90987317
TOILET SOAP CAKE OF WEIGHT 1
TOILET SOAP CAKE OF WEIGHT 1
TYRE NYLON FOR STAFF CAR, SI
TRACTION BATTERY FOR HYD.PAL
OIL FILTER ( MICO MAKE )
BIT HSS 3/4 INCH SQ X 6 INCH
DRILL HSS PARALLEL SHANK 3M
MULMUL CLOTH SIZE 100 +15/-0
THERMOPLASTIC HOSE (TEXTILE
TUBE FOR BUS/TRUCK SIZE 9.00
TYRE NYLON FOR BUS/TRUCK, SI
ELECTRODE HOLDER 600 AMPS
INDUSTRIAL X-RAY FILM SIZE 1
RECTIFIER MODULE SKD 83/16 F
SWIRIL RING
TYRE NYLON FOR COMPRESSOR/TR
CONTACT TIP 1.0 MM, TYPE M8.
CONTACT TIP 1.2MM, TYPE M6.
HEAVY DYTY FORGED ST.SWIVEL
HEAVY DUTY FORGED ST. FIXED
HEATING TORCH (BLOW PIPE WIT
TIE ROD FOR COACH CENTRE
TIE ROD FOR BODY BOLSTER
65298
43532
14
3
55
14
976
20291
700
59
37
727
4114
80
180
25
500
1720
410
248
48
9
9
11.75
11.75
2,410.00
36,837.00
280.00
1,182.00
9.00
17.75
28.75
982.00
9,760.00
143.97
150.00
1,285.00
385.00
6,010.00
52.00
23.00
1,172.00
977.00
1,585.00
8,142.00
8,142.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
7,67,251.50
5,11,501.00
33,740.00
1,10,511.00
15,400.00
16,548.00
8,784.00
3,60,165.25
20,125.00
57,938.00
3,61,120.00
1,04,666.19
6,17,100.00
1,02,800.00
69,300.00
1,50,250.00
26,000.00
39,560.00
4,80,520.00
2,42,296.00
76,080.00
73,278.00
73,278.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >187 ofPage No.As on : 08/12/2018 194
2316180223
2316180228
2316180229
2316180236
2316180238
2316180239
2316180240
2316180249
2316180249
2316180256
2316180261
2316180266
2316180269
2316180271
2316180271
2316180272
2316180281
2316180294
H1860090
H1860126
H1860111
H1860151
H1860127
H1860117
H1860096
H1860115
H1860116
H1860170
H1860184
H1860114
H1860156
H1860128
H1860129
H1860145
H1860157
H1860173
26/09/2018
18/10/2018
09/10/2018
02/11/2018
18/10/2018
16/10/2018
29/09/2018
16/10/2018
16/10/2018
15/11/2018
29/11/2018
16/10/2018
02/11/2018
22/10/2018
22/10/2018
30/10/2018
02/11/2018
17/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
JAIN BROTHERS KAPURTHALA
INDIAN OIL CORPORATIONLIMITED DELHI
R.SONS ENTERPRISES DELHI
OM ENTERPRISES JALANDHAR
THE KRISHNA AMERICAN OILCO. JALANDHAR
KUMAR INDUSTRIESAMRITSAR
SAI AGENCIES JALANDHAR
A.M AUTO DIESELSJALANDHAR
EMPRISE MARKETINGLUCKNOW
JAIN BROTHERS KAPURTHALA
SAI AGENCIES JALANDHAR
OM ENTERPRISES JALANDHAR
SURELOCK PLASTICSPVT.LTD. MUMBAI
TOWN GARNISH JALANDHAR
AJAY INDUSTRIES KANPUR
A.M AUTO DIESELSJALANDHAR
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
TIRUPATI STATIONERYPVT.LTD. KANPUR
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
80010507
77900017
80010520
72981076
83900780
72980394
72980515
67980843
72987613
72987625
72987054
67980818
67010507
83900275
83059532
83059775
83980039
83980088
47981015
81986105
81986105
72981167
72080012
83049502
LINSEED OIL (DOUBLE BOILED)
HDPE BAGS L-750 X B-610 MM ,
BP BHARAT CAMMOX COMPOUND I
ENGINEERS SCREW DRIVER 18"(4
FILE COVER SIZE 3x260x330 mm
1/2" SQUARE DRIVE RATCHET TY
NOZZLE
FLAP FOR BUS CONFORMING TO S
BLADE(TUNGUSTON CARBIDE REVE
TUNGUSTON CARBIDE REVERSIBLE
WIRE CUTTER (side cutting pl
BUTYL RUBBER TUBE FOR BOLERO
BUTYL RUBBER TUBE FOR JCB (D
SINGLE CASE COVERS UNPRINTE
APPLICATION FORM FOR LEAVE (
FORM FOR TA JOURNAL SIZE 20.
APPLICATION FORM FOR PASS (S
APPLICATION FORM FOR PTO (10
CABLE TIES NON RETURNABLE,LE
LUBRICANTS/COATINGS FOR FIAT
LUBRICANTS/COATINGS FOR FIAT
DRILL CHUCK H6M10,GUIDED 3 J
DRILL CHUCK (1.5-10 MM) 1/2"
PAPER PHOTOSTAT LARGE A-3
176
9498
4732
270
18981
21
296
80
132
41
169
24
4
65595
1088
999
645
328
7400
662
1228
1740
1496
80
127.97
14.99
65.00
116.00
19.20
3,150.00
515.00
414.00
398.00
1,430.00
119.00
387.00
702.00
0.92
13.25
32.70
23.50
21.50
1.84
520.00
520.00
356.82
198.00
380.00
LITRE
NOS
KG
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
LITRE
LITRE
NOS
NOS
REAM
22,522.72
1,42,375.02
3,07,580.00
31,320.00
3,64,435.20
66,150.00
1,52,440.00
33,120.00
52,536.00
58,630.00
20,111.00
9,288.00
2,808.00
60,347.40
14,416.00
32,667.30
15,157.50
7,052.00
13,616.00
3,44,240.00
6,38,560.00
6,20,866.80
2,96,208.00
30,400.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >188 ofPage No.As on : 08/12/2018 194
2316180298
2316180317
2316180328
2317170709
2317170709
2317170714
2317170719
2317170733
2317170735
2317180003
2317180003
2317180006
2317180007
2317180015
2317180015
2317180016
2317180018
2317180019
H1860130
H1860161
H1860180
H1870001
H1870002
H1870009
H1870025
H1870013
H1870021
H1870004
H1870005
H1870015
H1870023
H1870039
H1870040
H1870028
H1870018
H1870017
23/10/2018
05/11/2018
26/11/2018
06/04/2018
06/04/2018
26/04/2018
24/05/2018
08/05/2018
11/05/2018
11/04/2018
11/04/2018
09/05/2018
18/05/2018
30/07/2018
30/07/2018
27/06/2018
10/05/2018
10/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
LIBERTY SHOES LIMITEDKARNAL
SS TELECOMUNICATIONITARSI
A B TRADERS LUDHIANA
TECHNO EXPERTS JALANDHAR
DHRUV PRINT-O-GRAPHLUDHIANA
DHRUV PRINT-O-GRAPHLUDHIANA
A.R ENTERPRISES YAMUNANAGAR
EMPRISE MARKETINGLUCKNOW
RAIL TECH KAPURTHALA
TECHNO EXPERTS JALANDHAR
EMPRISE MARKETINGLUCKNOW
ANKUR FIBRES KAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
RAIL EXPERTS JALANDHAR
GANDHI ENTERPRISESJALANDHAR
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
RAJA INDUSTRIES KHANNA
TECHNO EXPERTS JALANDHAR
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
1521
1522
1523
1524
1525
1526
1527
79315653
71981007
83987216
83049400
33592263
33592287
33592305
35984417
33682252
33682264
35982536
33682483
33593899
33682252
33682264
33682276
33593309
33593061
33590072
33590072
33595574
33595574
35984417
33555394
(I) GENTS SAFETY SHOES AS PE
MASKING PAPER ROLLS SIZE 0.7
MASKING PAPER ROLLS SIZE 0.9
SPECIAL QUALITY PHOTO STATE
LAYOUT OF LETTERING INSIDE F
LAYOUT OF LETTERING INSIDE F
LAYOUT OF LETTERING INSIDE F
LETTERING OUTSIDE FOR LHB PO
LETTERING OUTSIDE FOR LHB AC
LETTERING OUTSIDE FOR LHB EX
ROLLER BLIND FOR LHB DOUBLE
MARKING DIAGRAM FOR LHB DSLR
BACK PIECE FOR POLYCARBONATE
LETTERING OUTSIDE FOR LHB AC
LETTERING OUTSIDE FOR LHB EX
LETTERING OUTSIDE FOR LHB II
SET OF SIDE WALL PANELS FOR
EXHAUST AIR VALVE
SET OF ALUMINUM POWDER COATE
SET OF ALUMINUM POWDER COATE
SET OF STAINLESS STEEL ROOF
SET OF STAINLESS STEEL ROOF
LETTERING OUTSIDE FOR LHB PO
LETTERING OUTSIDE FOR LHB AC
7222
868
750
2525
12
8
29
27
27
20
6
1
730
6
6
26
9
620
42
28
80
50
9
60
997.90
149.00
155.00
188.12
2,606.00
2,606.00
2,222.00
5,222.00
5,222.00
5,022.00
40,000.00
14,500.00
365.31
7,720.00
6,250.00
6,250.00
1,17,000.00
114.00
13,600.00
13,600.00
9,500.00
11,140.00
7,172.71
6,100.00
PAIR
NOS
NOS
REAM
SET
SET
SET
SET
SET
SET
SET
SET
NOS
SET
SET
SET
SET
NOS
SET
SET
SET
SET
SET
SET
72,06,833.80
1,29,332.00
1,16,250.00
4,75,003.00
31,272.00
20,848.00
64,438.00
1,40,994.00
1,40,994.00
1,00,440.00
2,40,000.00
14,500.00
2,66,676.30
46,320.00
37,500.00
1,62,500.00
10,53,000.00
70,680.00
5,71,200.00
3,80,800.00
7,60,000.00
5,57,000.00
64,554.39
3,66,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >189 ofPage No.As on : 08/12/2018 194
2317180026
2317180046
2317180052
2317180056
2317180058
2317180062
2317180065
2317180065
2317180067
2317180069
2317180069
2317180071
2317180073
2317180074
2317180074
2317180078
2317180078
2317180080
2317180086
2317180091
H1870030
H1870042
H1870027
H1870141
H1870121
H1870031
H1870126
H1870127
H1870052
H1870081
H1870082
H1870047
H1870120
H1870130
H1870131
H1870192
H1870193
H1870034
H1870045
H1870051
03/07/2018
06/08/2018
25/06/2018
10/09/2018
04/09/2018
05/07/2018
05/09/2018
05/09/2018
10/08/2018
20/08/2018
20/08/2018
08/08/2018
03/09/2018
06/09/2018
06/09/2018
24/09/2018
24/09/2018
12/07/2018
08/08/2018
09/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
NITIN HOME APPLIANCESPVT.LTD. DELHI
SHRI BALAJI ENTERPRISESKAPURTHALA
RAIL TECH KAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
SHREE BALAJI INDUSTRIESDERA BASSI
RAIL EXPERTS JALANDHAR
ANKUR FIBRES KAPURTHALA
VEE CEE ENTERPRISESKAPURTHALA
MANGLA TUBES PVT.LTD.UTTARAKHAND
ARROW TEX STEELSAMRITSAR
SHRI BALAJI ENTERPRISESKAPURTHALA
MEENAKSHI ENGINEERINGWORKS KAPURTHALA
SHREE BALAJI INDUSTRIESDERA BASSI
RADISH TECHNOLOGIESALIGARH
MAYUR GLASS INDUSTRIESLIMITED NOIDA
RAIL FAB KAPURTHALA
GANDHI ENTERPRISESJALANDHAR
KANE PANCHKULA
GANDHI ENTERPRISESJALANDHAR
AAR KAY FOAMS CHANDIGARH
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
33615111
33571879
33581423
33690601
33594569
33595458
35982548
33565223
33565739
33565223
33557329
33556350
33556659
33556350
33594387
33594703
35982299
35982299
33612778
33612778
33600247
33595010
33690625
SET OF HAND RAIL FOR LHB DSL
SET OF CHAIR ANGLE FOR LHB D
ENTRANCE HAND RAIL COMPLETE
PART PILLAR ASSEMBLY
HINGE COMPLETE
HINGE COMPLETE
WARDROBE COMPLETE FOR GUARD'
SET OF DOOR FRAME PANELS FOR
SET OF FRP DOOR PORTAL PANEL
SET OF DOOR FRAME PANELS FOR
HANDLE FOR VESTIBULE AREA FO
FOOT STEP COMPLETE FOR LHB C
FOOT STEP COMPLETE
FOOT STEP COMPLETE FOR LHB C
DRAIN FOR FLOOR MOUNTING
SET OF SAFETY WALLS FOR L2A
CABIN MIRROR
CABIN MIRROR
MOUNTING PLATE FOR GRAVITY T
MOUNTING PLATE FOR GRAVITY T
SET OF CATCH ARRANGEMENT FOR
VENTING GRID
MS CHAIR W/O ARMREST TO IS:3
107
50
2000
1616
140
1403
34
146
38
220
794
136
91
74
940
70
1735
935
490
490
41
752
300
8,000.00
11,399.00
738.00
275.00
215.00
111.00
12,500.00
4,571.00
8,289.00
4,571.00
184.00
3,875.00
2,907.00
3,875.00
256.24
5,351.00
650.00
650.00
112.50
112.50
12,600.00
709.00
1,120.00
SET
SET
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
SET
NOS
NOS
8,56,000.00
5,69,950.00
14,76,000.00
4,44,400.00
30,100.00
1,55,733.00
4,25,000.00
6,67,366.00
3,14,982.00
10,05,620.00
1,46,096.00
5,27,000.00
2,64,537.00
2,86,750.00
2,40,865.60
3,74,570.00
11,27,750.00
6,07,750.00
55,125.00
55,125.00
5,16,600.00
5,33,168.00
3,36,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >190 ofPage No.As on : 08/12/2018 194
2317180092
2317180093
2317180098
2317180099
2317180100
2317180101
2317180102
2317180103
2317180104
2317180105
2317180106
2317180107
2317180109
2317180110
2317180110
2317180111
2317180114
2317180115
2317180115
H1870046
H1870044
H1870053
H1870054
H1870043
H1870048
H1870058
H1870049
H1870050
H1870114
H1870055
H1870056
H1870138
H1870124
H1870125
H1870057
H1870037
H1870087
H1870088
08/08/2018
08/08/2018
16/08/2018
16/08/2018
06/08/2018
08/08/2018
16/08/2018
08/08/2018
09/08/2018
31/08/2018
16/08/2018
16/08/2018
08/09/2018
05/09/2018
05/09/2018
16/08/2018
27/07/2018
23/08/2018
23/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VEE CEE ENTERPRISESKAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
S.G.ENTERPRISS JALANDHAR
KARAN MECHANICAL WORKSJALANDHAR
APPEX AUTO & DIESELSPARES JALANDHAR
PASSI ENTERPRISESKAPURTHALA
OMALCO EXTRUSIONPVT.LTD. DELHI
RAIL TECH KAPURTHALA
HAPPY INDUSTRIESCHANDIGARH
ARSHDEEP ENTERPRISESKAPURTHALA
RAIL TECH KAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
GAURAV ASSOCIATES DELHI
TECHNO INDUSTRIESALLAHABAD
EMPRISE MARKETINGLUCKNOW
RAIL FAB KAPURTHALA
RAIL TECH KAPURTHALA
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
33581678
33594820
33555345
33593516
33610484
33555199
33556921
33612730
33510969
33591349
30440142
30438160
33595380
33593061
33613680
33571960
33571971
33570770
33593899
33596128
33557720
35984030
33565636
35984030
SET OF COVER ANGLES FOR AC3T
COAT HOOK
CLAMP
CLAMP FOR DUCTING
CLAMP FOR FLEXIBLE DUCTING
CLAMP
Z-SECTION ARRGT.
ASSLY.OF VENT CASING FOR WAS
PIPE CLIP 43
SPACER
COVER MOULDING,LENGTH =2030M
GUIDE RAIL PROFILE L=1660 M
SET OF AIR GRILLS FOR L2AC C
EXHAUST AIR VALVE
AIR GRILL TOILET/SWITCH BOAR
FIXING PIECE TOP
FIXING PIECE BOTTOM
FIXING PIECE BOTTOM
BACK PIECE FOR POLYCARBONATE
GRILL
CROSS
PROFILE FOR DOOR RABBAT FOR
PROFILE1 FOR DOOR RABAT FOR
PROFILE FOR DOOR RABBAT FOR
161
6630
23728
1668
5161
17200
450
789
7742
5300
2922
290
62
1384
1152
999
490
499
2163
690
129
215
148
322
3,905.00
8.89
11.65
21.00
19.50
4.40
1,290.00
117.00
21.15
15.28
122.50
423.00
1,625.00
108.90
814.00
114.00
173.00
173.00
350.00
675.00
1,150.00
783.00
1,160.96
783.00
SET
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
6,28,705.00
58,940.70
2,76,431.20
35,028.00
1,00,639.50
75,680.00
5,80,500.00
92,313.00
1,63,743.30
80,984.00
3,57,945.00
1,22,670.00
1,00,750.00
1,50,717.60
9,37,728.00
1,13,886.00
84,770.00
86,327.00
7,57,050.00
4,65,750.00
1,48,350.00
1,68,345.00
1,71,822.08
2,52,126.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >191 ofPage No.As on : 08/12/2018 194
2317180115
2317180115
2317180116
2317180116
2317180117
2317180119
2317180120
2317180121
2317180121
2317180122
2317180122
2317180123
2317180125
2317180125
2317180126
2317180127
2317180129
2317180129
H1870088
H1870089
H1870097
H1870098
H1870041
H1870103
H1870226
H1870069
H1870070
H1870133
H1870134
H1870142
H1870112
H1870113
H1870101
H1870099
H1870170
H1870174
23/08/2018
23/08/2018
23/08/2018
23/08/2018
02/08/2018
27/08/2018
10/10/2018
20/08/2018
20/08/2018
07/09/2018
07/09/2018
10/09/2018
30/08/2018
30/08/2018
25/08/2018
25/08/2018
19/09/2018
19/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL TECH KAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
MAHAVIR ENGINEERSJAGADHARI
SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR
ARROW TEX STEELSAMRITSAR
HAPPY INDUSTRIESCHANDIGARH
GANDHI ENTERPRISESJALANDHAR
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
ZAAM TOOLS RAIBARELI
GRANDMAASTTERS MOLDLIMITED GURUGRAM
SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR
BLUE STAR SANITARYINDUSTRIES PVT.LTD.MUZAFFAR NAGAR
RADISH TECHNOLOGIESALIGARH
U.S.B.ENGG.WORKSKAPURTHALA
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
RAIL EXPERTS JALANDHAR
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
33565867
33565636
33565867
33612470
33612470
33691770
33596931
33581630
33594302
33597595
33597595
33691745
33593670
33593668
33593589
35982342
35983700
33612444
33612444
33554640
35982433
33594934
33594934
PROFILE2 FOR DOOR RABAT FOR
PROFILE1 FOR DOOR RABAT FOR
PROFILE2 FOR DOOR RABAT FOR
LAVATORY PAN ORIENT TYPE FOR
LAVATORY PAN ORIENT TYPE FOR
COVER PLATE 3 COMPLETE FOR L
CABLE DUCT
CABLE DUCT WITH PARTITION
C-RAIL
SET OF FABRICATED ITEMS FOR
SET OF FABRICATED ITEMS FOR
SKIRTING FRAME FOR LHB DSLR
SKIRTING
SKIRTING
SKIRTING
SKIRTING FOR LHB SCN (SHELL
SUPPORT BLOCK
EURO BOWL ASSEMBLY COMPLETE
EURO BOWL ASSEMBLY COMPLETE
PIPE CLIP FOR LHB COACHES
TUBE CLIP
FOLDING TABLE FOR FAC COACHE
FOLDING TABLE FOR FAC COACHE
57
221
86
260
140
50
104
293
905
121
122
200
298
440
1458
310
6951
279
186
3215
5110
818
545
1,046.00
1,160.96
1,046.00
4,308.00
4,680.90
1,006.00
561.00
870.00
184.00
6,390.00
6,570.00
294.28
171.00
171.00
180.50
197.00
19.02
3,950.00
4,147.50
48.00
15.00
875.00
875.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
59,622.00
2,56,572.16
89,956.00
11,20,080.00
6,55,326.00
50,300.00
58,344.00
2,54,910.00
1,66,520.00
7,73,190.00
8,01,540.00
58,856.00
50,958.00
75,240.00
2,63,169.00
61,070.00
1,32,208.02
11,02,050.00
7,71,435.00
1,54,320.00
76,650.00
7,15,750.00
4,76,875.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >192 ofPage No.As on : 08/12/2018 194
2317180133
2317180134
2317180134
2317180138
2317180138
2317180140
2317180140
2317180141
2317180141
2317180143
2317180144
2317180144
2317180146
2317180148
2317180149
2317180152
2317180152
2317180154
H1870102
H1870115
H1870116
H1870095
H1870096
H1870108
H1870109
H1870146
H1870147
H1870123
H1870136
H1870137
H1870206
H1870242
H1870100
H1870239
H1870240
H1870104
27/08/2018
31/08/2018
31/08/2018
23/08/2018
23/08/2018
28/08/2018
28/08/2018
11/09/2018
11/09/2018
04/09/2018
07/09/2018
07/09/2018
28/09/2018
16/10/2018
25/08/2018
16/10/2018
16/10/2018
27/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SAHAI SEATING SYSTEMSKAPURTHALA
ROTATORY ELECTRICALSHARIDWAR
VEE CEE ENTERPRISESKAPURTHALA
GAURAV ASSOCIATES DELHI
SHRI BALAJI ENTERPRISESKAPURTHALA
S.KUMAR ENGINEERINGWORKS DELHI
GAURAV ASSOCIATES DELHI
GANDHI ENTERPRISESJALANDHAR
DHINJAN INDUSTRIESKAPURTHALA
GANDHI ENTERPRISESJALANDHAR
GAURAV ASSOCIATES DELHI
GANDHI ENTERPRISESJALANDHAR
S.BACHUBHAI.AND SONSMUMBAI
LUCKY ENTERPRISESGURUGRAM
ARROW TEX STEELSAMRITSAR
SHRI BALAJI ENTERPRISESKAPURTHALA
MEMORY ELECTRICAL CO.KAPURTHALA
SHREE BALAJI INDUSTRIESDERA BASSI
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
30647381
33596992
33596992
33597558
33597571
33597637
33597571
33597637
33597558
33680012
33680346
33680061
33680012
33594715
33594715
33511056
33690364
33690364
33591133
33595150
33612055
35982305
33594284
33595665
OBSERVATION CHAIR
END CONNECTOR
END CONNECTOR
SET OF FABRICATED ASSEMBLY F
SET OF FABRICATED ASSEMBLY F
SET OF FABRICATED ASSEMBLIES
SET OF FABRICATED ASSEMBLY F
SET OF FABRICATED ASSEMBLIES
SET OF FABRICATED ASSEMBLY F
INSERT
INSERT
INSERT
INSERT
TABLE WITH SELF AND DRAWER F
TABLE WITH SELF AND DRAWER F
PACKING FOR LHB COACHES
RUNOFF 2, COMPLETE
RUNOFF 2, COMPLETE
MIRROR HOLDER LH
BACK PIECE FOR POLYCARBONATE
ANGLE
THREAD PLATE
THREAD PLATE
SET OF MOUNTING FRAME FOR CO
143
385
384
34
16
94
10
51
51
831
1691
12563
1246
78
79
2623
396
264
1746
90
517
1825
2730
30
4,334.00
265.00
288.75
9,679.00
9,270.00
5,940.00
9,859.50
6,337.80
9,799.00
164.85
80.00
50.00
155.00
12,600.00
12,000.00
153.86
570.00
607.95
107.30
530.00
65.00
89.00
77.20
7,351.00
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
6,19,762.00
1,02,025.00
1,10,880.00
3,29,086.00
1,48,320.00
5,58,360.00
98,595.00
3,23,227.80
4,99,749.00
1,36,990.35
1,35,280.00
6,28,150.00
1,93,130.00
9,82,800.00
9,48,000.00
4,03,574.78
2,25,720.00
1,60,498.80
1,87,345.80
47,700.00
33,605.00
1,62,425.00
2,10,756.00
2,20,530.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >193 ofPage No.As on : 08/12/2018 194
2317180154
2317180158
2317180159
2317180164
2317180169
2317180169
2317180174
2317180174
2317180175
2317180179
2317180180
2317180184
2317180185
2317180185
2317180186
2317180186
2317180189
2317180190
2317180190
H1870105
H1870038
H1870093
H1870224
H1870153
H1870154
H1870155
H1870156
H1870188
H1870221
H1870175
H1870195
H1870139
H1870140
H1870091
H1870092
H1870220
H1870198
H1870199
27/08/2018
28/07/2018
23/08/2018
10/10/2018
11/09/2018
11/09/2018
11/09/2018
11/09/2018
21/09/2018
08/10/2018
20/09/2018
24/09/2018
08/09/2018
08/09/2018
23/08/2018
23/08/2018
04/10/2018
27/09/2018
27/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHRI BALAJI ENTERPRISESKAPURTHALA
VEE CEE ENTERPRISESKAPURTHALA
ANKUR FIBRES KAPURTHALA
KOHINOOR RUBBERINDUSTRIES FARIDABAD
RAIL FAB KAPURTHALA
LUCKY ENTERPRISESGURUGRAM
AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
GANDHI ENTERPRISESJALANDHAR
SHREE BALAJI INDUSTRIESDERA BASSI
ACCU CAST PRODUCTSJALANDHAR
APPEX AUTO & DIESELSPARES JALANDHAR
GANDHI ENTERPRISESJALANDHAR
SHRI BALAJI ENTERPRISESKAPURTHALA
GANDHI ENTERPRISESJALANDHAR
RAIL EXPERTS JALANDHAR
VEE CEE ENTERPRISESKAPURTHALA
VEE CEE ENTERPRISESKAPURTHALA
ANKUR FIBRES KAPURTHALA
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
33594806
33596992
30560457
32989714
33594004
33594004
35982548
35982548
33565302
33567050
33565715
33610174
33574030
33574030
33598526
33598526
33598230
33592986
33597250
33596256
33592998
33595185
33592998
SET OF MOUNTING FRAME FOR CO
END CONNECTOR
SET OF FRP DOOR FRAME PANELS
RUBBER PROFILE,LENGTH=1800 M
STAINLESS STEEL LUGGAGE RACK
STAINLESS STEEL LUGGAGE RACK
WARDROBE COMPLETE FOR GUARD'
WARDROBE COMPLETE FOR GUARD'
DOOR FLAP FOR LINEN ROOM OF
SET OF SS DOOR FRAME FOR LWC
DOOR STOPPER FOR LHB COACHE
FLEXIBLE CONNECTER HOSE WITH
SET OF PILLAR ASSEMBLY FOR L
SET OF PILLAR ASSEMBLY FOR L
SET OF LADDER FOR LHB 1ST AC
SET OF LADDER FOR LHB 1ST AC
SET OF PANEL FOR DOOR CORNER
SET OF CIRCULATING AIR BOX F
SET OF CIRCULATING AIR BOX F
CIRCULATING AIR BOX
SET OF CIRCULATING AIR BOX F
CIRCULATING AIR BOX FOR HOT
SET OF CIRCULATING AIR BOX F
47
370
42
475
837
1554
60
40
354
13
2107
468
26
18
2
2
50
21
29
281
11
281
16
9,514.29
300.00
5,876.00
75.00
450.00
450.00
12,500.00
12,500.00
1,785.00
8,990.00
76.00
524.80
18,250.00
18,250.00
65,800.00
65,800.00
9,865.00
4,450.00
3,909.00
1,190.00
4,063.00
1,190.00
4,063.00
SET
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
SET
4,47,171.63
1,11,000.00
2,46,792.00
35,625.00
3,76,650.00
6,99,300.00
7,50,000.00
5,00,000.00
6,31,890.00
1,16,870.00
1,60,132.00
2,45,606.40
4,74,500.00
3,28,500.00
1,31,600.00
1,31,600.00
4,93,250.00
93,450.00
1,13,361.00
3,34,390.00
44,693.00
3,34,390.00
65,008.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >194 ofPage No.As on : 08/12/2018 194
2317180192
2317180193
2317180194
2317180196
2317180197
2317180201
2317180202
2317180203
2317180205
2317180206
2317180207
2317180208
2317180211
2317180212
2317180213
2317180214
2317180221
2317180224
2317180229
2317180230
2317180231
H1870084
H1870086
H1870159
H1870236
H1870217
H1870194
H1870085
H1870067
H1870066
H1870060
H1870059
H1870065
H1870068
H1870260
H1870231
H1870094
H1870230
H1870251
H1870327
H1870252
H1870241
22/08/2018
22/08/2018
14/09/2018
16/10/2018
03/10/2018
24/09/2018
22/08/2018
18/08/2018
18/08/2018
16/08/2018
16/08/2018
18/08/2018
20/08/2018
27/10/2018
15/10/2018
23/08/2018
13/10/2018
23/10/2018
29/11/2018
23/10/2018
16/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR
KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR
DHINJAN INDUSTRIESKAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
RAIL TECH KAPURTHALA
PASSI ENTERPRISESKAPURTHALA
KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR
KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR
HINDUSTAN FIBRE GLASSWORKS VADODARA
VEE CEE ENTERPRISESKAPURTHALA
VEE CEE ENTERPRISESKAPURTHALA
VEE CEE ENTERPRISESKAPURTHALA
RAIL TECH KAPURTHALA
APPEX AUTO & DIESELSPARES JALANDHAR
U.S.B.ENGG.WORKSKAPURTHALA
RAIL FAB KAPURTHALA
VEE CEE ENTERPRISESKAPURTHALA
SMS FILTRON PVT.LTD.GURUGRAM
KARAN MECHANICAL WORKSJALANDHAR
ANKUR FIBRES KAPURTHALA
RAIL TECH KAPURTHALA
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
33598514
33598502
33565892
33573724
33574157
33591349
33598540
33598551
33598563
33615275
33567141
33598575
33567165
33598605
35984016
33510660
33598617
33565776
33557329
33613310
33613588
33612158
SET OF SIDEWALL FRP PANELS F
SET OF ROOF PANELS FOR LHB A
DOOR ARRANGEMENT FOR CONTROL
SET OF COVER FOR CHAIR PILL
PILLAR ASSEMBLY.
SPACER
SET OF FRP SIDE WALL PANELS
SET OF CEILING SHEETS FOR LH
SET OF CEILING SHEETS FOR LH
PRE-ASSEMBLED FRP DROP DOWN
SET OF DOOR FRAME PANEL FOR
SET OF SIDE WALL PANEL FOR L
SET OF DOOR FRAME PANELS OF
SET OF FLOOR PLATE (AL) FOR
SET OF CONNECTING DUCT COMPL
PIPE CLIP FOR TWIN PIPE ARRA
LUGGAGE RACK MOUNTING FOR LH
SET OF FRP DOOR FRAME FOR LH
HANDLE FOR VESTIBULE AREA FO
CLIP
LAVATORY BOWL FACING
STOPPER FOR LHB COACHES
2
2
50
62
70
7143
1
1
2
2
1
2
2
2
34
4840
2
54
665
2578
151
175
1,49,865.00
3,42,300.00
11,000.00
1,550.00
3,690.00
15.28
1,46,805.00
3,02,789.00
2,72,073.00
3,89,000.00
4,842.00
1,25,000.00
6,658.00
2,07,000.00
6,880.00
27.00
2,43,000.00
2,525.00
194.00
22.00
2,336.00
1,485.00
SET
SET
NOS
SET
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
SET
SET
NOS
NOS
NOS
NOS
2,99,730.00
6,84,600.00
5,50,000.00
96,100.00
2,58,300.00
1,09,145.04
1,46,805.00
3,02,789.00
5,44,146.00
7,78,000.00
4,842.00
2,50,000.00
13,316.00
4,14,000.00
2,33,920.00
1,30,680.00
4,86,000.00
1,36,350.00
1,29,010.00
56,716.00
3,52,736.00
2,59,875.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >195 ofPage No.As on : 08/12/2018 194
2317180236
2317180240
2317180241
2317180243
2317180245
2317180248
2317180249
2317180250
2317180255
2317180257
2317180262
2317180265
2317180269
2317180270
2317180273
2317180273
2317180280
2317180283
2317180284
H1870144
H1870157
H1870143
H1870259
H1870118
H1870117
H1870299
H1870122
H1870145
H1870135
H1870227
H1870162
H1870161
H1870160
H1870303
H1870304
H1870281
H1870189
H1870320
10/09/2018
12/09/2018
10/09/2018
25/10/2018
31/08/2018
31/08/2018
16/11/2018
04/09/2018
10/09/2018
07/09/2018
10/10/2018
15/09/2018
14/09/2018
14/09/2018
19/11/2018
19/11/2018
02/11/2018
21/09/2018
28/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
EMPRISE MARKETINGLUCKNOW
VEE CEE ENTERPRISESKAPURTHALA
VEE CEE ENTERPRISESKAPURTHALA
ARSHDEEP ENTERPRISESKAPURTHALA
ACME INDIA DELHI
GALAXY ENTERPRISESJALANDHAR
ROTATORY ELECTRICALSHARIDWAR
KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR
EMPRISE MARKETINGLUCKNOW
ACME INDIA DELHI
SHREE BALAJI INDUSTRIESDERA BASSI
RAIL TECH KAPURTHALA
TECHNO EXPERTS JALANDHAR
TECHNO EXPERTS JALANDHAR
ROTATORY ELECTRICALSHARIDWAR
VEE CEE ENTERPRISESKAPURTHALA
SAI AGENCIES JALANDHAR
KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR
RAIL FAB KAPURTHALA
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1660
33557706
33690650
33598678
33567189
33570770
33598654
33598710
33598691
33615070
33592974
33660748
33660750
33660761
33598745
33595021
33571922
33598733
33598708
33598666
33598083
33598083
33594338
33598680
33573890
LETTERING OUTSIDE OF AC FIRS
LETTERING OUTSIDE FOR GENER
SET OF SIDE WALL PANEL FOR L
SET OF DOOR FRAME PANELS LHB
FIXING PIECE BOTTOM
LETTERING INSIDE WITH BRAILL
LETTERING INSIDE WITH BRAILL
INLET AIR DUCT COMPLETE FOR
PANEL FOR LHB NON AC CHAIR C
SET OF CEILING SHEET ASSEMBL
LETTERING OUTSIDE OF LHB AC
LETTERING OUTSIDE FOR LHB AC
LETTERING OUTSIDE FOR LHB A
LETTERING INSIDE WITH BRAILL
WASTE BIN ARRANGEMENT AND MO
SET OF ALUMINIUM PILLAR ASSE
LETTERING INSIDE WITHOUT BRA
LETTERING INSIDE WITHOUT BRA
LETTERING INSIDE WITHOUT BRA
SET OF FRP COVERING FOR DOOR
SET OF FRP COVERING FOR DOOR
FURNISHING PLATE FOR LHB COA
SET OF CEILING PANELS FOR LH
PILLAR ASSEMBLY FOR PARTITIO
4
2
1
1
132
1
2
1
109
4
1
2
2
2
93
2
2
2
1
91
49
1976
1
64
4,700.00
15,750.00
1,07,333.10
4,509.96
171.00
24,212.00
17,540.00
2,50,200.00
571.30
2,43,444.00
8,850.00
8,814.60
8,814.60
4,530.00
7,725.00
26,990.00
3,060.00
2,497.50
2,655.00
7,575.00
8,268.75
219.00
4,15,585.00
2,227.50
SET
SET
SET
SET
NOS
SET
SET
SET
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
SET
NOS
18,800.00
31,500.00
1,07,333.10
4,509.96
22,572.00
24,212.00
35,080.00
2,50,200.00
62,271.70
9,73,776.00
8,850.00
17,629.20
17,629.20
9,060.00
7,18,425.00
53,980.00
6,120.00
4,995.00
2,655.00
6,89,325.00
4,05,168.75
4,32,744.00
4,15,585.00
1,42,560.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >196 ofPage No.As on : 08/12/2018 194
2317180287
2317180292
2317180295
2317180296
2317180298
2317180306
2317180318
2317180320
2317180327
2317180329
2317180330
2317180333
2317180338
2317180349
2317180349
2317180361
2317180361
2317185002
2317185002
2317185003
2317185008
2317185010
H1870218
H1870294
H1870317
H1870282
H1870280
H1870262
H1870312
H1870311
H1870310
H1870307
H1870309
H1870321
H1870296
H1870318
H1870319
H1870325
H1870326
H1875001
H1875002
H1875003
H1875007
H1875005
03/10/2018
03/11/2018
26/11/2018
02/11/2018
01/11/2018
01/11/2018
21/11/2018
21/11/2018
20/11/2018
20/11/2018
20/11/2018
28/11/2018
06/11/2018
27/11/2018
27/11/2018
28/11/2018
28/11/2018
05/06/2018
05/06/2018
27/07/2018
16/10/2018
12/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KANE PANCHKULA
RAIL TECH KAPURTHALA
GANDHI ENTERPRISESJALANDHAR
RAIL FAB KAPURTHALA
RAIL FAB KAPURTHALA
KALSI FABRICATORSPVT.LTD. LUDHIANA
S.G.ENTERPRISS JALANDHAR
RAIL FAB KAPURTHALA
HANSPAL TRADERSKAPURTHALA
SAI AGENCIES JALANDHAR
VALCO INDUSTRIES LTD.CHANDIGARH
TECHNO EXPERTS JALANDHAR
ACME INDIA DELHI
EMPRISE MARKETINGLUCKNOW
SAI AGENCIES JALANDHAR
EMPRISE MARKETINGLUCKNOW
SAI AGENCIES JALANDHAR
DHINJAN INDUSTRIESKAPURTHALA
GANDHI ENTERPRISESJALANDHAR
ORIENTAL VENEER PRODUCTSLTD. MUMBAI
SHREE BALAJI INDUSTRIESDERA BASSI
TECH FAB KANGRA
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
33593917
30632936
33680127
33593450
33690947
33565235
33594946
33691228
33567219
33682355
33600510
33593838
33680840
33690650
33690650
33660736
35984417
N3057265
N3057265
N3052426
N3057265
N3057295
BACK PIECE FOR POLYCARBONATE
SET OF STEEL ITEMS SIDEWALL
SET ITEMS FOR FRP TUB FOR LH
SET OF AL PANEL FOR END WALL
HOOD COMPLETE FOR AIR INTAKE
GUARD-ROOM/CREW-ROOM DOOR
DEFLECTOR ASSEMBLY FOR RADIA
RUNOFF 1,COMPLETE
COLLAPSIBLE DOOR (DOUBLE PAN
LETTERING INSIDE FOR LHB AC
SET OF SEAT ATTACHMENT PROFI
LAYOUT OF LETTERING INSIDE (
LAYOUT OF LETTERING INSIDE F
LETTERING OUTSIDE FOR GENER
LETTERING OUTSIDE FOR GENER
MARKING DIAGRAM OF LHB POWER
MARKING DIAGRAM FOR LHB POWE
MOUNTING FRAME (FOLLOW PACKI
MOUNTING FRAME (FOLLOW PACKI
SEAT AND BERTH SET COMPATIBL
MOUNTING FRAME (FOLLOW PACKI
SET OF PILLAR ASSLY FOR LHB
57
70
25
35
33
29
22
546
90
13
19
18
11
28
51
9
21
180
120
2
130
1
670.00
22,500.00
5,090.00
16,650.00
3,240.00
37,000.00
3,500.00
613.00
13,750.00
20,900.00
71,000.00
2,896.00
23,328.00
12,308.80
10,990.00
9,900.00
7,149.00
1,500.00
1,575.00
5,32,381.00
1,421.00
2,11,500.00
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
SET
SET
SET
SET
SET
NOS
NOS
SET
NOS
SET
38,190.00
15,75,000.00
1,27,250.00
5,82,750.00
1,06,920.00
10,73,000.00
77,000.00
3,34,698.00
12,37,500.00
2,71,700.00
13,49,000.00
52,128.00
2,56,608.00
3,44,646.40
5,60,490.00
89,100.00
1,50,129.00
2,70,000.00
1,89,000.00
10,64,762.00
1,84,730.00
2,11,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >197 ofPage No.As on : 08/12/2018 194
2317185012
2317185014
2317185015
2401180163
2401180163
2401180259
2401180343
2401180348
2402180014
2402180090
2402180128
2402180141
2405180024
2405180030
2405180030
H1875006
H1875009
H1875008
T1810069
T1810070
T1810275
T1810370
T1810369
T1820028
T1820054
T1820074
T1820070
T1850026
T1850033
T1850034
14/09/2018
02/11/2018
01/11/2018
28/06/2018
28/06/2018
18/09/2018
26/10/2018
26/10/2018
18/05/2018
03/07/2018
09/08/2018
06/08/2018
18/05/2018
25/05/2018
25/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL FAB KAPURTHALA
ACME INDIA DELHI
A.R ENTERPRISES YAMUNANAGAR
PSONS ELECTRO - TECHINDUSTRIES GORAYA
V.T.COTTAGE INDUSTRIESGORAYA
PLASTO POWER ENGINEERSSANGRUR
RAHUL TEXTILE MILLSBIKANER
DE ENGINEERING WORKSHOWRAH
SARANYA ELECTRONICSPVT.LTD. HYDERABAD
SARANYA ELECTRONICSPVT.LTD. HYDERABAD
DHINGRA ENGINEERINGWORKS DELHI
APAR INDUSTRIESLTD.(UNIT : UNIFLEXCABLES) MUMBAI
JBM INDUSTRIES LTD.FARIDABAD
SHIVALIK FASTENERSPVT.LTD. MOHALI
GAURAV ASSOCIATES DELHI
1683
1684
1685
1686
1687
1688
1689
1690
1691
1692
1693
1694
1695
1696
1697
N3052512
N3057268
N3052435
33502204
33502215
33502204
33502215
31320028
30020669
30020440
31010131
35982883
35982883
33642382
33642370
33621550
33620430
33621690
33621901
33622152
33621329
33621172
33620945
33567037
33552538
33552538
SET OF PILLAR ASSEMBLY FOR L
ALARM & PENALTY NOTICE
SET OF DINING SPACE ARRANGEM
DOME CUM AIR RESERVIOR ASSLY
DOME CUM AIR RESEVIOR ASSLY.
DOME CUM AIR RESERVIOR ASSLY
DOME CUM AIR RESEVIOR ASSLY.
BRAKE BEAM ASSY. FOR BMBC CO
AXLE BOX FRONT COVER
REAR COVER (FOR AXLE BOX HOU
UPPER RUBBER WASHER FOR AXLE
LED DESTINATION BOARD DISPLA
LED DESTINATION BOARD DISPLA
LED LIGHT FITTING FOR READIN
LED LIGHT FITTING FOR READIN
16 SQ. MM (RED) THIN WALLED
16 SQ. MM (WHITE) THIN WALLE
16 SQ. MM (BLUE) THIN WALLED
16 SQ. MM (BLACK) THIN WALLE
16 SQ. MM (YELLOW) THIN WALL
16 SQ. MM (RED) THIN WALLED
16 SQ. MM (BLUE) THIN WALLED
16 SQ. MM (YELLOW) THIN WALL
DOOR ARRANGEMENT LH & RH
FUEL TANK FOR POWER CAR LHB
FUEL TANK FOR POWER CAR LHB
2
300
6
61
61
41
41
220
991
991
4700
16
13
309
25
700
200
600
900
2000
2300
1900
3000
78
34
23
45,000.00
732.00
95,000.00
17,081.00
17,081.00
20,200.00
20,200.00
2,567.00
1,270.00
1,170.00
240.00
1,98,000.00
99,000.00
3,034.00
3,990.00
208.00
198.00
208.00
198.00
208.00
198.00
198.00
198.00
66,570.00
2,20,000.00
2,15,500.00
SET
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
SET
SET
SET
90,000.00
2,19,600.00
5,70,000.00
10,41,941.00
10,41,941.00
8,28,200.00
8,28,200.00
5,64,740.00
12,58,570.00
11,59,470.00
11,28,000.00
31,68,000.00
12,87,000.00
9,37,506.00
99,750.00
1,45,600.00
39,600.00
1,24,800.00
1,78,200.00
4,16,000.00
4,55,400.00
3,76,200.00
5,94,000.00
51,92,460.00
74,80,000.00
49,56,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >198 ofPage No.As on : 08/12/2018 194
2405180038
2405180058
2405180106
2405180211
2405180211
2405180355
2405180417
2405180454
2405180454
2405180454
2405180454
2407180114
2413175634
2413175634
2413175634
2414180095
2414180100
2417170697
T1850046
T1850064
T1850145
T1850228
T1850229
T1850243
T1850439
T1850458
T1850459
T1850460
T1850461
T1870084
H1835157
H1835158
H1835159
H1840036
H1840067
H1870010
07/06/2018
19/06/2018
19/07/2018
23/08/2018
23/08/2018
04/09/2018
06/11/2018
20/11/2018
20/11/2018
20/11/2018
20/11/2018
28/06/2018
30/07/2018
30/07/2018
30/07/2018
27/08/2018
17/09/2018
27/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
STEEL AUTHORITY OF INDIALTD.(CENTRAL MARKETINGOR JALANDAHR
RUBICON STEELS MOHALI
AIR FLOW EQUIPMENT(INDIA )PVT.LTD. CHENNAI
SHIVALIK FASTENERSPVT.LTD. MOHALI
GAURAV ASSOCIATES DELHI
TATA STEEL LIMITEDKOLKATA
NEERA ENTERPRISESCHANDIGARH
FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR
SANROK ENTERPRISESFARIDABAD
DELLNER INDIA PVT LTD.CHENNAI
ESCORTS LTD. FARIDABAD
BANSAL WIRE INDUSTRIESLTD DELHI
FAIRDEAL AGENCIESJALANDHAR
A.M AUTO DIESELSJALANDHAR
VASU DEV ASSOCIATESKAPURTHALA
EMPRISE MARKETINGLUCKNOW
EMPRISE MARKETINGLUCKNOW
SUTLEJ COACH PRODUCTS
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
90526430
90511104
90404634
30985146
35985070
33552538
33552538
90526405
33556430
33554511
33554511
33554511
33554511
76904398
N6510037
N6528033
N6510078
N6485001
N6528023
N6528022
N6510042
33535437
33660773
33601069
CORTEN STEEL PLATE 10X2000X5
COLD ROLL STEEL COIL 1X1250M
STEEL CHEQUERED PLATE 6X1100
SET OF END WALL ASSLY FOR ME
NOSE CONE ASSEMBLY FOR MEMU
FUEL TANK FOR POWER CAR LHB
FUEL TANK FOR POWER CAR LHB
CORTEN STEEL PLATE 8X1250X55
END CONSTRUCTION FOR LHB HIG
HIGH TENSILE TIGHTLOCK CBC W
HIGH TENSILE TIGHTLOCK CBC W
HIGH TENSILE TIGHTLOCK CBC W
HIGH TENSILE TIGHTLOCK CBC W
STAINLESS STEEL WIRE 1.2 MM
10 MM DOUBLE INSULATED REVER
DOUBLE INSULATED ELECTRIC HO
13 MM DOUBLE INSULATED REVER
DOUBLE INSULATED ELECTRIC JI
125 MM DOUBLE INSULATED HEAV
180 MM DOUBLE INSULATED HEAV
ELECTRIC CUTTER DOUBLE INSUL
PVC BASED FILM FOR INTERIOR
FLEET GRAPHIC FILM FOR EXTER
SEATS FOR LHB AC DOUBLE DECK
156000
32000
60000
49
3
29
18
200000
60
178
586
391
880
13600
241
51
88
11
19
30
10
1
1
6
92.00
75.00
71.00
1,46,460.00
9,60,211.93
2,22,000.00
2,17,500.00
55.50
98,000.00
2,15,000.00
2,15,000.00
2,15,000.00
2,15,000.00
245.00
2,050.00
6,845.00
2,790.00
7,500.00
4,840.00
8,700.00
2,150.00
47,59,686.00
28,20,000.00
11,40,000.00
KG
KG
KG
SET
SET
SET
SET
KG
NOS
SET
SET
SET
SET
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
1,43,52,000.00
24,00,000.00
42,60,000.00
71,76,540.00
28,80,635.79
64,38,000.00
39,15,000.00
1,11,00,000.00
58,80,000.00
3,82,70,000.00
12,59,90,000.00
8,40,65,000.00
18,92,00,000.00
33,32,000.00
4,94,050.00
3,49,095.00
2,45,520.00
82,500.00
91,960.00
2,61,000.00
21,500.00
47,59,686.00
28,20,000.00
68,40,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >199 ofPage No.As on : 08/12/2018 194
2417170697
2417180077
2417180077
2417180077
2417180191
2417180199
2417180228
2417180228
2417180308
2417180308
3101160234
3101160386
3101160386
3101160723
3101160841
3101170129
3101170129
3101170129
H1870010
H1870032
H1870033
H1870035
H1870110
H1870167
H1870196
H1870197
H1870300
H1870301
T1810049
T1810050
T1810051
T1810015
T1810006
T1810004
T1810005
T1810034
27/04/2018
10/07/2018
10/07/2018
13/07/2018
28/08/2018
18/09/2018
25/09/2018
25/09/2018
16/11/2018
16/11/2018
18/06/2018
19/06/2018
19/06/2018
09/04/2018
05/04/2018
05/04/2018
05/04/2018
21/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SUTLEJ COACH PRODUCTSPVT.LTD. JALANDHAR
RAJA INDUSTRIES KHANNA
RAIL FAB KAPURTHALA
ZAAM TOOLS RAIBARELI
HINDUSTAN FIBRE GLASSWORKS VADODARA
SANROK ENTERPRISESFARIDABAD
RAIL FAB KAPURTHALA
J.R.INDUSTRIES DISTT.JALANDHAR.
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
SKY FORGE PVT.LTD.PALWAL
PREMIER SEALS (INDIA)PVT.LTD. PUNE
CLIMAX OVERSEAS PVT.LTD.GURUGRAM
KRANO BLOCK PVT.LTD.KOLKATA
JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS
PORWAL AUTO COMPONENTSLTD DHAR
JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS
N.K.IRON INDUSTRIES AGRA
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
33601070
33571843
33571831
33571831
33571843
33615263
33615240
33615251
33691812
33594168
33594168
33598794
33598794
33500599
33500060
33503801
33503813
33503813
33503801
33503989
33500265
33503989
33503989
33503989
SEATS FOR LHB AC DOUBLE DECK
SET OF AL PILLAR ASSEMBLY FO
SET OF ALUMINIUM PILLAR ASSE
SET OF ALUMINIUM PILLAR ASSE
SET OF AL PILLAR ASSEMBLY FO
PRE-ASSEMBLED FRP DROP DOWN
PRE-ASSEMBLED FRP DROP DOWN
PRE-ASSEMBLED FRP DROP DOWN
DESIGN,SUPPLY,INSTALLATION,C
LUGGAGE RACK MOUNTING FOR GE
LUGGAGE RACK MOUNTING FOR GE
SET OF AL FLOOR PLATE FOR LH
SET OF AL FLOOR PLATE FOR LH
LINK PIN
AXLE BOX PIVOT BUSH WITH SOL
RUBBER PAD FOR PRIMARY SUSPE
PRIMARY BUMP STOP FOR FIAT I
PRIMARY BUMP STOP FOR FIAT I
RUBBER PAD FOR PRIMARY SUSPE
SET OF CONTROL ARMS (FINISHE
CENTRING DISC
SET OF CONTROL ARMS (FINISHE
SET OF CONTROL ARMS (FINISHE
SET OF CONTROL ARMS (FINISHE
12
25
35
35
25
1
4
2
1
24
3
21
14
150
200
100
200
200
100
2
14
6
6
6
13,30,509.00
36,870.00
20,870.00
20,870.00
36,870.00
13,31,904.77
13,54,285.72
13,54,285.72
43,91,000.00
2,21,777.85
2,11,217.00
3,60,000.00
3,60,000.00
298.76
5,300.00
1,500.00
100.00
80.00
914.00
1,09,200.00
3,800.00
1,02,900.00
97,475.00
95,000.00
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
SET
SET
SET
1,59,66,108.00
9,21,750.00
7,30,450.00
7,30,450.00
9,21,750.00
13,31,904.77
54,17,142.88
27,08,571.44
43,91,000.00
53,22,668.40
6,33,651.00
75,60,000.00
50,40,000.00
44,814.00
10,60,000.00
1,50,000.00
20,000.00
16,000.00
91,400.00
2,18,400.00
53,200.00
6,17,400.00
5,84,850.00
5,70,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1100 ofPage No.As on : 08/12/2018 194
3101170164
3101170164
3101170210
3101170210
3101170210
3101170301
3101170467
3101170498
3101170532
3101170532
3101170533
3101170533
3101170533
3101170533
3101170537
3101170542
3101170542
T1810035
T1810036
T1810014
T1810033
T1810041
T1810149
T1810212
T1810001
T1810028
T1810029
T1810010
T1810011
T1810012
T1810066
T1810007
T1810008
T1810009
23/05/2018
23/05/2018
09/04/2018
21/05/2018
05/06/2018
27/07/2018
29/08/2018
05/04/2018
03/05/2018
03/05/2018
06/04/2018
06/04/2018
06/04/2018
28/06/2018
05/04/2018
05/04/2018
05/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
DCM BEARINGS PVT.LTD.RAJKOT
BULK MRO INDUSTRIALSUPPLY PVT.LTD. MUMBAI
JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS
N.K.IRON INDUSTRIES AGRA
HI -TECH CASTING UNIT 11LUDHIANA
TAJ FORGINGS PVT.LTD.FARIDABAD
ANKUR ENGINEERING WORKSKAPURTHALA
P.D.AUTOS MANDIGOBINDGARH
KUMAR EXPORTS LUDHIANA
KUMAR AUTOCAST LTD.LUDHIANA
RESISTOFLEX DYNAMICS PVTLTD GREATER NOIDA
AVADH RAIL INFRA LTD.HARIDWAR
TAYAL AND CO. MOHALI
DADI INFRASTRUCTUREPVT.LTD. KOLKATA
SEAWORTH AQUA PRODUCTSPVT LTD KOLKATA
SHIVALIK FASTENERSPVT.LTD. MOHALI
AMIT ENGINEERS MOHALI
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
33500241
33500241
33500174
33500265
33500083
33500174
33500083
33500265
33500083
33500174
30060059
35117023
33502215
33502204
33503989
33503989
33503527
33503527
33503527
33503527
33501490
33500630
33500642
33503771
33503771
BEARING
BEARING
CENTERING DISC FOR PRIMARY S
CENTRING DISC
CENTRING DISC
CENTERING DISC FOR PRIMARY S
CENTRING DISC
CENTRING DISC
CENTRING DISC
CENTERING DISC FOR PRIMARY S
SET OF CENTER PIVOT PIN AND
BODY BOLSTER ASSEMBLY
DOME CUM AIR RESEVIOR ASSLY.
DOME CUM AIR RESERVIOR ASSLY
SET OF CONTROL ARMS (FINISHE
SET OF CONTROL ARMS (FINISHE
AIR SPRING ASSLY. FOR MAIN L
AIR SPRING ASSLY. FOR MAIN L
AIR SPRING ASSLY. FOR MAIN L
AIR SPRING ASSLY. FOR MAIN L
BRAKE BEAM
TUBE
TUBE
BOGIE BOLSTER ASSLY WITH AIR
BOGIE BOLSTER ASSLY WITH AIR
695
374
77
18
90
100
110
24
80
80
12
105
792
825
197
131
58
241
160
19
1295
1225
840
192
128
690.00
850.00
500.00
3,399.00
500.00
360.00
360.00
3,150.00
466.00
420.00
7,300.00
24,410.49
16,309.00
16,309.00
1,26,000.00
1,26,000.00
3,98,400.00
3,98,571.42
4,18,500.00
3,59,100.00
13,165.00
645.00
2,673.00
1,17,600.00
1,23,480.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
4,79,550.00
3,17,900.00
38,500.00
61,182.00
45,000.00
36,000.00
39,600.00
75,600.00
37,280.00
33,600.00
87,600.00
25,63,101.45
1,29,16,728.00
1,34,54,925.00
2,48,22,000.00
1,65,06,000.00
2,31,07,200.00
9,60,55,712.22
6,69,60,000.00
68,22,900.00
1,70,48,675.00
7,90,125.00
22,45,320.00
2,25,79,200.00
1,58,05,440.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1101 ofPage No.As on : 08/12/2018 194
3101170557
3101170557
3101170557
3101170557
3101170563
3101170577
3101170577
3101170592
3101170592
3101180022
3101180026
3101180027
3101180027
3101180027
3101180040
3101180040
3101180040
3101180040
3101180042
T1810018
T1810019
T1810020
T1810047
T1810017
T1810026
T1810031
T1810094
T1810095
T1810043
T1810065
T1810083
T1810128
T1810129
T1810052
T1810053
T1810054
T1810178
T1810081
13/04/2018
13/04/2018
13/04/2018
18/06/2018
11/04/2018
25/04/2018
08/05/2018
11/07/2018
11/07/2018
13/06/2018
27/06/2018
06/07/2018
23/07/2018
23/07/2018
20/06/2018
20/06/2018
20/06/2018
14/08/2018
05/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
EC BLADES & TOOLSPVT.LTD. PANCHKULA
STEEL CRAFT (INDIA)BATALA
SIMPLEX ENGINEERING &FOUNDARY WORKS LTDBHILAI
STEELCUT ENGINEERSBATALA
MAHAVIR FORGINGS,LUDHIANA LUDHIANA
NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI
KRANTI INDUSTRIESLIMITED PUNE
ALVIND INDUSTRIESCHANDIGARH
SUPER STEELS MOHALI
ESCORTS LTD. FARIDABAD
KANSAL ENGINEERINGMOHALI
KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA
PLASTO POWER ENGINEERSSANGRUR
RAUNAQ ENGINEERING PVTLTD PUNE
JITEN STEEL INDUSTRIESMANDI GOBINDGARH
IMPRESSION AUTOCOMPONENTS PVT.LTD. PUNE
LAL BABA INDUSTRIALCORPORATION PRIVATELTD.,. HOWRAH
SHREE RADHE TECHKAPURTHALA
JITEN STEEL INDUSTRIESMANDI GOBINDGARH
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
33503760
33503760
33503760
33503760
30020724
31990101
31990101
31047129
31047129
33503539
30984348
35327017
31320028
31320028
31320028
33500551
33500551
33500551
33500551
30037542
BOGIE FRAME ASSLY. WITH AIR
BOGIE FRAME ASSLY. WITH AIR
BOGIE FRAME ASSLY. WITH AIR
BOGIE FRAME ASSLY. WITH AIR
COLLER FOR DIRECT MOUNTED RO
REAR COVER
REAR COVER
BOGIE BOLSTER ARRGT. FOR AIR
BOGIE BOLSTER ARRGT. FOR AIR
AIR SPRING CONTROL EQUIPMENT
BOGIE FRAME ARRGT. FOR MEMU/
BOGIE FRAME ARRGT. FOR AIR S
BRAKE BEAM ASSY. FOR BMBC CO
BRAKE BEAM ASSY. FOR BMBC CO
BRAKE BEAM ASSY. FOR BMBC CO
TRACTION LEVER
TRACTION LEVER
TRACTION LEVER
TRACTION LEVER
GUIDE ASSEMBLY ON MEMU/TC BO
583
66
44
36
378
350
20
236
158
50
140
60
287
533
41
1784
153
82
121
340
2,97,000.00
2,83,750.00
2,89,730.00
2,83,500.00
380.00
1,910.00
1,141.00
47,991.00
48,341.00
1,09,904.77
2,07,627.00
2,22,865.00
2,690.00
2,690.00
2,142.90
1,562.00
899.00
1,249.00
1,260.00
1,900.07
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
17,31,51,000.00
1,87,27,500.00
1,27,48,120.00
1,02,06,000.00
1,43,640.00
6,68,500.00
22,820.00
1,13,25,876.00
76,37,878.00
54,95,238.50
2,90,67,780.00
1,33,71,900.00
7,72,030.00
14,33,770.00
87,858.90
27,86,608.00
1,37,547.00
1,02,418.00
1,52,460.00
6,46,023.80
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1102 ofPage No.As on : 08/12/2018 194
3101180042
3101180043
3101180047
3101180049
3101180049
3101180049
3101180049
3101180050
3101180050
3101180050
3101180050
3101180051
3101180051
3101180052
3101180052
3101180054
3101180054
3101180059
T1810082
T1810077
T1810067
T1810361
T1810362
T1810363
T1810364
T1810209
T1810210
T1810211
T1810373
T1810142
T1810143
T1810091
T1810092
T1810231
T1810391
T1810235
05/07/2018
05/07/2018
28/06/2018
23/10/2018
23/10/2018
23/10/2018
23/10/2018
28/08/2018
28/08/2018
28/08/2018
01/11/2018
26/07/2018
26/07/2018
10/07/2018
10/07/2018
30/08/2018
14/11/2018
31/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SARITA FORGINGS PVT.LTD.LUDHIANA
KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA
RESISTOFLEX DYNAMICS PVTLTD GREATER NOIDA
KNORR-BREMSE INDIAPVT.LTD. PALWAL
ESCORTS LTD. FARIDABAD
ESCORTS LTD. FARIDABAD
KNORR-BREMSE INDIAPVT.LTD. PALWAL
SULAX TECHNOLOGIESPVT.LTD. BENGALURU
ANKUR ENGINEERING WORKSKAPURTHALA
MEENAKSHI ENGINEERINGWORKS KAPURTHALA
RAKHOH INDUSTRIESPVT.LTD. PUNE
P.GHOSH AND CO. HOWRAH
TIWARI ENTERPRISE HOWRAH
DOLPHIN ENGINEERSAHMEDNAGAR
ANKUR ENGINEERING WORKSKAPURTHALA
RAMKRISHNA FORGINGS LTD.KOLKATA
RAKHOH INDUSTRIESPVT.LTD. PUNE
JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1783
1784
1785
1786
30037542
31320028
30986096
31050104
31050116
31050116
31050104
31050104
31050116
31050104
31050116
30010913
30010913
30010913
30010913
30986448
30986448
31038311
31038311
30010676
35017028
30020487
31990009
GUIDE ASSEMBLY ON MEMU/TC BO
BRAKE BEAM ASSY. FOR BMBC CO
AIR SPRING 180 KN FOR DMC &
AIR SPRING CONTROL EQUIPMENT
AIR SPRING CONTROL EQUIPMENT
AIR SPRING CONTROL EQUIPMENT
AIR SPRING CONTROL EQUIPMENT
INSTALLATION & COMMISSIONING
INSTALLATION & COMMISSIONING
INSTALLATION & COMMISSIONING
INSTALLATION & COMMISSIONING
PROTECTIVE TUBE ASSEMBLY
PROTECTIVE TUBE ASSEMBLY
PROTECTIVE TUBE ASSEMBLY
PROTECTIVE TUBE ASSEMBLY
ADJUSTING PULL ROD - AS MACH
ADJUSTING PULL ROD - AS MACH
L.S. BEAM ARRGT. FOR MEMU/TC
L.S. BEAM ARRGT. FOR MEMU/TC
LOWER SPRING SEAT FOR AXLE B
LOWER SPRING SEAT FOR MOTOR
AXLE BOX HOUSING (FINISH MAC
AXLE BOX HOUSING FOR MEMU/DM
1700
183
14
125
39
39
125
125
39
125
39
560
3360
2240
560
179
77
13
319
4690
75
2976
339
1,984.76
2,690.00
3,98,800.00
1,25,400.00
1,32,800.00
1,32,800.00
1,25,400.00
9,900.00
14,500.00
9,900.00
14,500.00
279.00
391.00
391.00
219.00
1,081.50
1,081.50
5,500.00
10,126.96
1,500.00
1,550.00
8,343.00
8,233.00
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
33,74,092.00
4,92,270.00
55,83,200.00
1,56,75,000.00
51,79,200.00
51,79,200.00
1,56,75,000.00
12,37,500.00
5,65,500.00
12,37,500.00
5,65,500.00
1,56,240.00
13,13,760.00
8,75,840.00
1,22,640.00
1,93,588.50
83,275.50
71,500.00
32,30,500.24
70,35,000.00
1,16,250.00
2,48,28,768.00
27,90,987.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1103 ofPage No.As on : 08/12/2018 194
3101180059
3101180073
3101180076
3101180078
3101180078
3101180080
3101180081
3101180081
3101180081
3101180081
3101180089
3101180089
3101180089
3101180091
3101180091
3101180091
3101180091
T1810236
T1810207
T1810340
T1810265
T1810266
T1810130
T1810400
T1810401
T1810402
T1810403
T1810180
T1810182
T1810183
T1810348
T1810349
T1810350
T1810351
31/08/2018
28/08/2018
18/10/2018
13/09/2018
13/09/2018
23/07/2018
20/11/2018
20/11/2018
20/11/2018
20/11/2018
16/08/2018
16/08/2018
16/08/2018
23/10/2018
23/10/2018
23/10/2018
23/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ATUL ENGINEERING UDYOGAGRA
RANA SALES & SERVICEPVT.LTD. PANCHKULA
P.D.AUTOS MANDIGOBINDGARH
R.V.CASTING AND ENGG(PVT.LTD. BALLABGARH
G.S.AUTO COMP PVT.LTD.LUDHIANA
PLASTO POWER ENGINEERSSANGRUR
GABRIEL INDIA LIMITEDPUNE
ESCORTS LTD. FARIDABAD
INDIA AUTO INDUSTRIESPVT.LTD. DELHI
KNORR-BREMSE INDIAPVT.LTD. PALWAL
PLASTO POWER ENGINEERSSANGRUR
LAKSHMI ENTERPRISEHOWRAH
ONENESS CONTROL PANELSPVT.LTD. PUNE
EEE & CEE PRESSINGSPVT.LTD. PANCHKULA
SUPER STEELS MOHALI
RUBICON STEELS MOHALI
ALVIND INDUSTRIESCHANDIGARH
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
31990009
33500101
33502204
33502215
33500125
33500125
30000051
31050010
31050020
31050010
31050020
31050010
31050020
31050010
31050020
31320466
31320466
31320466
31047130
31047129
31047130
31047129
31047130
31047129
31047130
AXLE BOX HOUSING FOR MEMU/DM
PIN BRACKET FOR BOGIE BODY C
DOME CUM AIR RESERVIOR ASSLY
DOME CUM AIR RESEVIOR ASSLY.
BUMP STOP BRACKET
BUMP STOP BRACKET
COLLAR-FINISH MACHINED FOR M
VERTICAL DAMPER 600KG FOR SE
LATERAL DAMPER 100 KG FOR SE
VERTICAL DAMPER 600KG FOR SE
LATERAL DAMPER 100 KG FOR SE
VERTICAL DAMPER 600KG FOR SE
LATERAL DAMPER 100 KG FOR SE
VERTICAL DAMPER 600KG FOR SE
LATERAL DAMPER 100 KG FOR SE
LEVER
LEVER
LEVER
BOGIE BOLSTER ARRGT. FOR AIR
BOGIE BOLSTER ARRGT. FOR AIR
BOGIE BOLSTER ARRGT. FOR AIR
BOGIE BOLSTER ARRGT. FOR AIR
BOGIE BOLSTER ARRGT. FOR AIR
BOGIE BOLSTER ARRGT. FOR AIR
BOGIE BOLSTER ARRGT. FOR AIR
508
1698
894
897
700
300
348
29
46
44
70
34
55
65
104
7313
512
950
4
4
66
76
67
75
97
8,233.00
2,250.00
16,956.00
16,956.00
950.00
950.00
3,589.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
10,600.00
490.00
340.00
315.00
45,666.67
45,666.67
49,446.00
48,341.00
49,446.00
48,341.00
49,071.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
41,82,364.00
38,20,500.00
1,51,58,664.00
1,52,09,532.00
6,65,000.00
2,85,000.00
12,48,972.00
3,07,400.00
4,87,600.00
4,66,400.00
7,42,000.00
3,60,400.00
5,83,000.00
6,89,000.00
11,02,400.00
35,83,370.00
1,74,080.00
2,99,250.00
1,82,666.68
1,82,666.68
32,63,436.00
36,73,916.00
33,12,882.00
36,25,575.00
47,59,887.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1104 ofPage No.As on : 08/12/2018 194
3101180091
3101180093
3101180093
3101180093
3101180093
3101180093
3101180094
3101180094
3101180094
3101180099
3101180099
3101180099
3101180099
3101180101
3101180101
3101180101
3101180101
3101180101
3101180102
T1810351
T1810286
T1810287
T1810288
T1810289
T1810290
T1810385
T1810386
T1810387
T1810344
T1810345
T1810346
T1810347
T1810201
T1810202
T1810203
T1810223
T1810224
T1810215
23/10/2018
25/09/2018
25/09/2018
25/09/2018
25/09/2018
25/09/2018
06/11/2018
06/11/2018
06/11/2018
23/10/2018
23/10/2018
23/10/2018
23/10/2018
23/08/2018
23/08/2018
23/08/2018
29/08/2018
29/08/2018
29/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ALVIND INDUSTRIESCHANDIGARH
CHANDEL ENGINEERINGPVT.LTD. KANPUR
AFFINE STEELS PVT.LTD.HARIDWAR
JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS
G.S.AUTO COMP PVT.LTD.LUDHIANA
SHARP CHUCKS & MACHINESLTD. JALANDHAR
STEELCUT ENGINEERSBATALA
STEEL CRAFT (INDIA)BATALA
P.D.AUTOS MANDIGOBINDGARH
KNORR-BREMSE INDIAPVT.LTD. PALWAL
ESCORTS LTD. FARIDABAD
ESCORTS LTD. FARIDABAD
KNORR-BREMSE INDIAPVT.LTD. PALWAL
RAKESH IRON STOREKAPURTHALA
PLASTO POWER ENGINEERSSANGRUR
KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA
SIDHI VINAYAK WALL INFRAPVT LTD GAZIABAD
MAYA MACHINE TOOLSCORPORATION FARIDABAD
MEENAKSHI ENGINEERINGWORKS KAPURTHALA
1804
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
31047129
33500307
33500289
33500290
33500290
33500307
33500290
33500290
33500307
33500289
33502006
33502006
33502006
33503539
33503539
33503539
33503539
31320028
31320028
31320028
31320028
31320028
31310023
BOGIE BOLSTER ARRGT. FOR AIR
AXLE END COVER
AXLE END COVER
AXLE END COVER
AXLE END COVER
AXLE END COVER
AXLE END COVER
AXLE END COVER
AXLE END COVER
AXLE END COVER
CROSS SECTION
CROSS SECTION
CROSS SECTION
AIR SPRING CONTROL EQUIPMENT
AIR SPRING CONTROL EQUIPMENT
INSTALLATION & COMMISSIONING
INSTALLATION AND COMMISIONIN
BRAKE BEAM ASSY. FOR BMBC CO
BRAKE BEAM ASSY. FOR BMBC CO
BRAKE BEAM ASSY. FOR BMBC CO
BRAKE BEAM ASSY. FOR BMBC CO
BRAKE BEAM ASSY. FOR BMBC CO
BRAKE HEAD
140
136
124
187
101
474
503
939
886
622
248
247
124
374
250
250
374
1313
729
875
211
113
1520
47,991.00
630.00
450.00
552.50
569.55
642.10
640.13
640.13
642.10
540.00
8,400.00
8,400.00
8,400.00
1,09,154.05
1,09,154.05
16,000.00
16,000.00
2,567.00
2,567.00
2,567.00
1,825.00
1,982.13
711.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
67,18,740.00
85,680.00
55,800.00
1,03,317.50
57,524.55
3,04,355.40
3,21,985.39
6,01,082.07
5,68,900.60
3,35,880.00
20,83,200.00
20,74,800.00
10,41,600.00
4,08,23,614.70
2,72,88,512.50
40,00,000.00
59,84,000.00
33,70,471.00
18,71,343.00
22,46,125.00
3,85,075.00
2,23,980.69
10,80,720.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1105 ofPage No.As on : 08/12/2018 194
3101180102
3101180102
3101180105
3101180105
3101180105
3101180111
3101180115
3101180115
3101180115
3101180124
3101180124
3101180126
3101180126
3101180126
3101180132
3101180132
3101180132
3101180133
3101180135
T1810216
T1810217
T1810219
T1810220
T1810221
T1810315
T1810228
T1810229
T1810251
T1810189
T1810190
T1810257
T1810258
T1810267
T1810316
T1810317
T1810318
T1810301
T1810352
29/08/2018
29/08/2018
29/08/2018
29/08/2018
29/08/2018
28/09/2018
30/08/2018
30/08/2018
07/09/2018
17/08/2018
17/08/2018
07/09/2018
07/09/2018
13/09/2018
28/09/2018
28/09/2018
28/09/2018
25/09/2018
23/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ANKUR ENGINEERING WORKSKAPURTHALA
SHREE RADHE TECHKAPURTHALA
BALAJI RUBBER FACTORYMUMBAI
BASANT RUBBER FACTORYPVT.LTD. MUMBAI
ASSOCIATED ENGINEERINGSTORES KOLKATA
KNORR-BREMSE INDIAPVT.LTD. PALWAL
V.T.COTTAGE INDUSTRIESGORAYA
PSONS ELECTRO - TECHINDUSTRIES GORAYA
ANANT TOOLS PVT.LTD.JALANDHAR
FRONTIER SPRINGS LIMITEDKANPUR
SARITA FORGINGS PVT.LTD.LUDHIANA
ISHMEET FORGINGSPVT.LTD. LUDHIANA
TAJ FORGINGS PVT.LTD.FARIDABAD
TARAKHAMATA ENGINEERINGCORPORATION HOWRAH
SI AIR SPRINGS PVT.LTD.MADURAI
AVADH RAIL INFRA LTD.HARIDWAR
TAYAL AND CO. MOHALI
TIMKEN INDIA LIMITEDDELHI
SUNCREST INDUSTRIES WESTBENGAL
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
31310023
31310023
31327140
30060047
30060047
30060047
31050128
33509440
33509440
33509440
30320150
30320150
30020736
30020724
30020748
30020724
33503527
33503527
33503527
33500071
30010755
35017016
BRAKE HEAD
BRAKE HEAD
BRAKE HEAD
SILENT BLOCK INJECTION MOULD
SILENT BLOCK INJECTION MOULD
SILENT BLOCK INJECTION MOULD
AIR SPRING FAILURE INDICATIO
LONGITUDINAL STOP END PLATE
LONGITUDINAL STOP END PLATE
LONGITUDINAL STOP END PLATE
BLOCK HANGER (MODIFIED) FOR
BLOCK HANGER (MODIFIED) FOR
RING FOR DIRECT MOUNTED ROLL
COLLER FOR DIRECT MOUNTED RO
RETAINING RING FOR DIRECT MO
COLLER FOR DIRECT MOUNTED RO
AIR SPRING ASSLY. FOR MAIN L
AIR SPRING ASSLY. FOR MAIN L
AIR SPRING ASSLY. FOR MAIN L
UIC TAPER ROLLER BEARING FOR
LOWER RUBBER WASHER FOR PR
LOWER RUBBER WASHER FOR AXLE
2280
760
220
101
204
305
1257
1519
1013
506
5730
3820
2200
2350
1900
470
50
121
80
2961
6300
2100
711.00
592.00
618.00
2,400.00
2,690.00
2,690.00
77,125.00
328.50
328.50
220.00
619.00
619.00
212.00
504.00
514.00
490.00
3,80,000.00
4,30,000.00
4,30,000.00
30,186.00
252.00
315.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
16,21,080.00
4,49,920.00
1,35,960.00
2,42,400.00
5,48,760.00
8,20,450.00
9,69,46,125.00
4,98,991.50
3,32,770.50
1,11,320.00
35,46,870.00
23,64,580.00
4,66,400.00
11,84,400.00
9,76,600.00
2,30,300.00
1,90,00,000.00
5,20,30,000.00
3,44,00,000.00
8,93,80,746.00
15,87,600.00
6,61,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1106 ofPage No.As on : 08/12/2018 194
3101180155
3101180155
3101180155
3101180155
3101180155
3101180159
3101180159
3101180159
3101180159
3101180159
3101180159
3101180159
3101180164
3101180164
3101180164
3101180174
3101180174
T1810195
T1810196
T1810197
T1810198
T1810234
T1810260
T1810261
T1810262
T1810263
T1810268
T1810270
T1810300
T1810358
T1810359
T1810360
T1810246
T1810247
23/08/2018
23/08/2018
23/08/2018
23/08/2018
31/08/2018
10/09/2018
10/09/2018
10/09/2018
10/09/2018
17/09/2018
17/09/2018
25/09/2018
23/10/2018
23/10/2018
23/10/2018
06/09/2018
06/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
TECHNICO ENTERPRISEHOWRAH
TIWARI ENTERPRISE HOWRAH
PLASTO POWER ENGINEERSSANGRUR
RAKESH IRON STOREKAPURTHALA
MECH FORGE ENGINEERING PLTD. KOLKATA
KAPSONS INDUSTRIESLIMITED JALANDHAR
MAHESHWARI TEXTILE MILLSBIKANER
ATUL ENGINEERING UDYOGAGRA
NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI
IMPRESSION AUTOCOMPONENTS PVT.LTD. PUNE
NATIONAL TEXTILEINDUSTRIES AHEMDABAD
AAMS TECH SOLUTIONSCOIMBATORE
CHEMIN SPRINGS INDIA PVTLTD HARIDWAR
BHARTIA MINI SPRING &ENGG.CO.PVT.LTD. KOLKATA
FRONTIER SPRINGS LIMITEDKANPUR
JAIN INDUSTRIESJALANDHAR
MANTECH AUTOMATINDUSTRIES DELHI
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
31320340
31320338
31320338
31320338
31320340
31320340
30020440
30020669
31990101
31990101
30027019
31990101
31990101
30027019
30027019
30020440
30020669
31990101
31010088
31010088
31017010
31017010
31010088
33500599
33500599
BRAKE BEAM OUTER
BRAKE BEAM INNER
BRAKE BEAM INNER
BRAKE BEAM INNER
BRAKE BEAM OUTER
BRAKE BEAM OUTER
REAR COVER (FOR AXLE BOX HOU
AXLE BOX FRONT COVER
REAR COVER
REAR COVER
FRONT COVER
REAR COVER
REAR COVER
FRONT COVER
FRONT COVER
REAR COVER (FOR AXLE BOX HOU
AXLE BOX FRONT COVER
REAR COVER
HELICAL SPRING FOR AXLE BOX
HELICAL SPRING FOR AXLE BOX
HELICAL SPRING FOR AXLE BOX
HELICAL SPRING FOR AXLE BOX
HELICAL SPRING FOR AXLE BOX
LINK PIN
LINK PIN
343
184
52
343
185
52
3014
1361
291
156
5
4
67
95
18
200
140
12
1457
992
273
637
651
1472
736
1,250.00
2,219.00
2,049.65
2,219.00
1,325.00
1,040.00
1,125.00
1,270.00
1,852.00
1,852.00
1,250.00
1,250.00
1,775.00
1,575.00
925.00
820.00
850.00
925.00
6,991.00
6,431.72
6,236.00
6,236.00
6,431.72
358.00
245.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
4,28,750.00
4,08,296.00
1,06,581.80
7,61,117.00
2,45,125.00
54,080.00
33,90,750.00
17,28,470.00
5,38,932.00
2,88,912.00
6,250.00
5,000.00
1,18,925.00
1,49,625.00
16,650.00
1,64,000.00
1,19,000.00
11,100.00
1,01,85,887.00
63,80,266.24
17,02,428.00
39,72,332.00
41,87,049.72
5,26,976.00
1,80,320.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1107 ofPage No.As on : 08/12/2018 194
3101180174
3101180183
3101180183
3101180183
3101180183
3101180197
3101180197
3101180197
3101180198
3101180198
3101180198
3101180200
3101180205
3101180206
3101180206
3101180206
3101180206
3101180208
3101180208
3101180208
T1810248
T1810269
T1810271
T1810272
T1810273
T1810225
T1810226
T1810227
T1810181
T1810184
T1810222
T1810241
T1810194
T1810283
T1810284
T1810320
T1810321
T1810297
T1810298
T1810299
06/09/2018
17/09/2018
17/09/2018
17/09/2018
17/09/2018
30/08/2018
30/08/2018
30/08/2018
16/08/2018
16/08/2018
29/08/2018
31/08/2018
23/08/2018
25/09/2018
25/09/2018
03/10/2018
03/10/2018
25/09/2018
25/09/2018
25/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAKESH IRON STOREKAPURTHALA
SRIGURU MELTERS ANDENGINEERS KOLKATA
CHANDRA BROS. HOWRAH
ESDEE ENTERPRISE HOWRAH
CHANDRA UDYOG HOWRAH
CHANDEL ENGINEERINGPVT.LTD. KANPUR
MAHAVIR FORGINGS,LUDHIANA LUDHIANA
ASSOCIATED ENGG.SERVICESNOIDA
RAKESH IRON STOREKAPURTHALA
MEMORY ELECTRICAL CO.KAPURTHALA
MANTECH AUTOMATINDUSTRIES DELHI
EC BLADES & TOOLSPVT.LTD. PANCHKULA
P.D.AUTOS MANDIGOBINDGARH
PSONS ELECTRO - TECHINDUSTRIES GORAYA
V.T.COTTAGE INDUSTRIESGORAYA
SHREE RADHE TECHKAPURTHALA
MEMORY ELECTRICAL CO.KAPURTHALA
CINTASA ENTERPRISESLUDHIANA
FORGING MACHINERYMANUFACTURING CO.LUDHIANA
ENN EMM INDUSTRISCHANDIGARH
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
33500599
30051149
35057026
30051149
35057026
35057026
33500605
33500605
33500605
33500344
33500344
33500344
30037049
33503758
33500538
33500538
33500538
33500538
33501403
33501403
33501403
LINK PIN
WEARING PIECE FOR SIDE BEARE
WEARING PIECE
WEARING PIECE FOR SIDE BEARE
WEARING PIECE
WEARING PIECE
CENTERING DISC
CENTERING DISC
CENTERING DISC
PIN
PIN
PIN
BOGIE FRAME ARRANGEMENT FOR
ADJUSTING SHIM FOR BODY SUPP
ANTI ROLL BAR BRACKET
ANTI ROLL BAR BRACKET
ANTI ROLL BAR BRACKET
ANTI ROLL BAR BRACKET
DISTANCE BUSH
DISTANCE BUSH
DISTANCE BUSH
2207
845
240
455
60
160
830
830
8321
6591
4394
1098
16
12860
1536
1024
384
256
1702
5532
2978
358.00
2,400.00
2,739.00
2,400.00
2,349.00
2,739.00
325.00
347.50
380.00
221.00
221.00
161.00
2,18,000.00
121.00
1,278.00
1,360.80
1,150.00
1,165.00
80.99
81.00
81.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
7,90,106.00
20,28,000.00
6,57,360.00
10,92,000.00
1,40,940.00
4,38,240.00
2,69,750.00
2,88,425.00
31,61,980.00
14,56,611.00
9,71,074.00
1,76,778.00
34,88,000.00
15,56,060.00
19,63,008.00
13,93,459.20
4,41,600.00
2,98,240.00
1,37,844.98
4,48,092.00
2,41,218.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1108 ofPage No.As on : 08/12/2018 194
3101180216
3101180216
3101180216
3101180217
3101180217
3101180223
3101180223
3101180223
3101180223
3101180225
3101180226
3101180226
3101180226
3101180226
3101180227
3101180227
3101180228
3101180228
3101180229
T1810162
T1810163
T1810168
T1810376
T1810377
T1810366
T1810367
T1810374
T1810375
T1810280
T1810381
T1810382
T1810383
T1810384
T1810295
T1810296
T1810281
T1810282
T1810397
03/08/2018
03/08/2018
07/08/2018
01/11/2018
01/11/2018
25/10/2018
25/10/2018
01/11/2018
01/11/2018
24/09/2018
06/11/2018
06/11/2018
06/11/2018
06/11/2018
25/09/2018
25/09/2018
25/09/2018
25/09/2018
20/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
JAIN INDUSTRIESJALANDHAR
MEMORY ELECTRICAL CO.KAPURTHALA
KAHLON INTERNATIONALLUDHIANA
PSONS ELECTRO - TECHINDUSTRIES GORAYA
V.T.COTTAGE INDUSTRIESGORAYA
KUMAR AUTOCAST LTD.LUDHIANA
SARITA FORGINGS PVT.LTD.LUDHIANA
CHANDEL ENGINEERINGPVT.LTD. KANPUR
B.L.CASTINGS BARNALA
SARITA FORGINGS PVT.LTD.LUDHIANA
AFFINE STEELS PVT.LTD.HARIDWAR
JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS
G.S.AUTO COMP PVT.LTD.LUDHIANA
A P M ENTERPRISESPVT.LTD. LUDHIANA
TAJ FORGINGS PVT.LTD.FARIDABAD
SARITA FORGINGS PVT.LTD.LUDHIANA
SARITA FORGINGS PVT.LTD.LUDHIANA
ASL INDUSTRIES .LTDJAMSHEDPUR
DYNAMIC TOOLS ANDTECHNOLOGIES DISTT.ALWAR
1878
1879
1880
1881
1882
1883
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
33500484
33500484
33500484
33504090
33504090
33500083
33500174
33500083
33500174
33500083
33500174
33500174
33500230
33500101
33500101
33500101
33500101
33500526
33500526
33500113
33500113
33500241
BOLT FOR LHB COACHES
BOLT FOR LHB COACHES
BOLT FOR LHB COACHES
SET OF VERTICAL DAMPER SUPPO
SET OF VERTICAL DAMPER SUPPO
CENTRING DISC
CENTERING DISC FOR PRIMARY S
CENTRING DISC
CENTERING DISC FOR PRIMARY S
CENTRING DISC
CENTERING DISC FOR PRIMARY S
CENTERING DISC FOR PRIMARY S
ANTI ROLL BAR
PIN BRACKET FOR BOGIE BODY C
PIN BRACKET FOR BOGIE BODY C
PIN BRACKET FOR BOGIE BODY C
PIN BRACKET FOR BOGIE BODY C
ROLL LINK
ROLL LINK
TRACTION CENTER
TRACTION CENTER
BEARING
3600
3120
300
334
496
1400
2220
2600
1480
520
480
260
606
300
200
1855
980
600
2400
880
220
1590
122.00
122.00
83.80
5,040.00
5,040.00
1,135.00
1,098.58
1,135.00
1,098.58
475.00
380.00
450.00
5,973.00
1,781.00
1,790.50
1,995.00
2,012.00
1,990.00
1,993.00
6,903.00
5,200.00
719.00
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
4,39,200.00
3,80,640.00
25,140.00
16,83,360.00
24,99,840.00
15,89,000.00
24,38,847.60
29,51,000.00
16,25,898.40
2,47,000.00
1,82,400.00
1,17,000.00
36,19,638.00
5,34,300.00
3,58,100.00
37,00,725.00
19,71,760.00
11,94,000.00
47,83,200.00
60,74,640.00
11,44,000.00
11,43,210.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1109 ofPage No.As on : 08/12/2018 194
3101180229
3101180231
3101180231
3101180231
3101180237
3101180243
3101180243
3101180246
3101180246
3101180247
3101180247
3101180247
3101180247
3101180250
3101180250
3101180250
3101180250
3101180255
3101180255
3101180255
T1810398
T1810252
T1810253
T1810254
T1810399
T1810303
T1810304
T1810328
T1810330
T1810322
T1810323
T1810333
T1810371
T1810291
T1810292
T1810293
T1810294
T1810338
T1810339
T1810372
20/11/2018
07/09/2018
07/09/2018
07/09/2018
20/11/2018
26/09/2018
26/09/2018
05/10/2018
05/10/2018
04/10/2018
04/10/2018
11/10/2018
30/10/2018
25/09/2018
25/09/2018
25/09/2018
25/09/2018
17/10/2018
17/10/2018
31/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PRECISION BEARINGSPVT.LTD. AHEMDABAD
BHARAT POWER &COMMNICATION EQUIPMENTSERVICE DELHI
P.D.AUTOS MANDIGOBINDGARH
P D AUTOMOTIVES MANDIGOBINDGARH
MANAS INDUSTRIES HOWRAH
MEMORY ELECTRICAL CO.KAPURTHALA
ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE
CHAMUNDA FORGINGSPVT.LTD. LUDHIANA
SARITA FORGINGS PVT.LTD.LUDHIANA
ALVIND INDUSTRIESCHANDIGARH
P.D.AUTOS MANDIGOBINDGARH
POWER WAYS TECHNOLOGIESUP
SAMARTH ENGINEERS PUNE
TAJ FORGINGS PVT.LTD.FARIDABAD
FORGING MACHINERYMANUFACTURING CO.LUDHIANA
CINTASA ENTERPRISESLUDHIANA
JITEN STEEL INDUSTRIESMANDI GOBINDGARH
SARITA FORGINGS PVT.LTD.LUDHIANA
CHAMUNDA FORGINGSPVT.LTD. LUDHIANA
NEERA ENTERPRISESCHANDIGARH
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
33500241
33503709
33503709
33503709
30986448
33500186
33500186
30037542
30037542
31038311
31038311
31038311
31038311
33500551
33500551
33500551
33500551
33503904
33503904
33503904
BEARING
YAW DAMPER BRACKET
YAW DAMPER BRACKET
YAW DAMPER BRACKET
ADJUSTING PULL ROD - AS MACH
SWINGING LINK PIN FOR CONNEC
SWINGING LINK PIN FOR CONNEC
GUIDE ASSEMBLY ON MEMU/TC BO
GUIDE ASSEMBLY ON MEMU/TC BO
L.S. BEAM ARRGT. FOR MEMU/TC
L.S. BEAM ARRGT. FOR MEMU/TC
L.S. BEAM ARRGT. FOR MEMU/TC
L.S. BEAM ARRGT. FOR MEMU/TC
TRACTION LEVER
TRACTION LEVER
TRACTION LEVER
TRACTION LEVER
CENTER PIVOT (FINISH MACHINE
CENTER PIVOT (FINISH MACHINE
CENTER PIVOT (FINISH MACHINE
1060
268
804
536
2070
3333
666
1282
1568
540
285
58
107
1014
125
187
546
1063
456
152
719.00
900.00
1,419.00
1,419.00
1,696.17
514.80
267.00
1,848.00
1,848.00
9,997.00
9,997.00
6,300.00
5,200.00
1,450.00
1,180.00
1,179.00
1,450.00
1,633.00
1,633.00
1,620.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
7,62,140.00
2,41,200.00
11,40,876.00
7,60,584.00
35,11,071.90
17,15,828.40
1,77,822.00
23,69,136.00
28,97,664.00
53,98,380.00
28,49,145.00
3,65,400.00
5,56,400.00
14,70,300.00
1,47,500.00
2,20,473.00
7,91,700.00
17,35,879.00
7,44,648.00
2,46,240.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1110 ofPage No.As on : 08/12/2018 194
3101180261
3101180261
3101180261
3101180262
3101180263
3101180263
3101180270
3101180270
3101180272
3101180272
3101180272
3101180272
3101180272
3101180293
3101180306
3101180307
3101180307
3101180307
3101180316
T1810394
T1810395
T1810396
T1810285
T1810324
T1810325
T1810213
T1810214
T1810308
T1810309
T1810310
T1810311
T1810331
T1810305
T1810389
T1810276
T1810277
T1810278
T1810334
20/11/2018
20/11/2018
20/11/2018
25/09/2018
04/10/2018
04/10/2018
29/08/2018
29/08/2018
27/09/2018
27/09/2018
27/09/2018
27/09/2018
09/10/2018
26/09/2018
14/11/2018
20/09/2018
20/09/2018
20/09/2018
11/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KUMAR AUTOCAST LTD.LUDHIANA
KUMAR EXPORTS LUDHIANA
HANU AUTONICS PVT.LTD.ALWAR
SARITA FORGINGS PVT.LTD.LUDHIANA
JAIN INDUSTRIESJALANDHAR
ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE
G.S.AUTO COMP PVT.LTD.LUDHIANA
CHANDEL ENGINEERINGPVT.LTD. KANPUR
KANE PANCHKULA
ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE
PLASTO POWER ENGINEERSSANGRUR
BHARAT INDUSTRIESSANGRUR
METALTECH ENGINEERINGNAGPUR
RAMKRISHNA FORGINGS LTD.KOLKATA
KANSAL ENGINEERINGMOHALI
NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI
IMPRESSION AUTOCOMPONENTS PVT.LTD. PUNE
ATUL ENGINEERING UDYOGAGRA
ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
33503989
33503989
33503989
33500265
33500587
33500587
33500125
33500125
31037112
31037112
31037124
31037112
31037124
31037124
31037124
31037112
35067056
30986000
31990101
31990101
31990101
35017028
SET OF CONTROL ARMS (FINISHE
SET OF CONTROL ARMS (FINISHE
SET OF CONTROL ARMS (FINISHE
CENTRING DISC
SWINGING NUT
SWINGING NUT
BUMP STOP BRACKET
BUMP STOP BRACKET
BRAKE HANGER BRACKET
BRAKE HANGER BRACKET
BRAKE HANGER BRACKET
BRAKE HANGER BRACKET
BRAKE HANGER BRACKET
BRAKE HANGER BRACKET
BRAKE HANGER BRACKET
BRAKE HANGER BRACKET
CENTRE PIVOT
BOGIE FRAME ARRANGEMENT FOR
REAR COVER
REAR COVER
REAR COVER
LOWER SPRING SEAT FOR MOTOR
202
303
89
692
4876
975
2310
462
86
86
130
1300
910
390
130
86
280
23
146
15
219
134
1,38,210.00
1,38,210.00
1,32,000.00
5,530.00
168.00
160.50
945.00
729.00
480.00
500.00
305.00
580.00
1,323.00
1,323.00
970.00
435.00
10,000.00
2,30,095.24
1,832.00
1,150.00
1,832.00
1,466.67
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
2,79,18,420.00
4,18,77,630.00
1,17,48,000.00
38,26,760.00
8,19,168.00
1,56,487.50
21,82,950.00
3,36,798.00
41,280.00
43,000.00
39,650.00
7,54,000.00
12,03,930.00
5,15,970.00
1,26,100.00
37,410.00
28,00,000.00
52,92,190.52
2,67,472.00
17,250.00
4,01,208.00
1,96,533.78
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1111 ofPage No.As on : 08/12/2018 194
3101180316
3102160210
3102160211
3102160411
3102160411
3102160435
3102160467
3102170033
3102170051
3102170056
3102170058
3102170073
3102170075
3102170079
3102170087
3102170087
T1810335
T1820026
T1820022
T1820021
T1820040
T1820015
T1820011
T1820003
T1820016
T1820024
T1820010
T1820030
T1820161
T1820229
T1820012
T1820014
11/10/2018
17/05/2018
07/05/2018
07/05/2018
01/06/2018
23/04/2018
18/04/2018
04/04/2018
26/04/2018
14/05/2018
18/04/2018
22/05/2018
25/09/2018
29/10/2018
20/04/2018
23/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CHAMUNDA FORGINGSPVT.LTD. LUDHIANA
WINDSOR CABLE PVT.LTD.DELHI
WINDSOR CABLE PVT.LTD.DELHI
WINDSOR CABLE PVT.LTD.DELHI
ASSOCIATED LIGHTINGSYSTEM PVT.LTD. DELHI
PI ENGINEERING WORKSGAZIABAD
M.B.&COMPANY HOWRAH
TROLEX INDIA PVT LTD.BENGALURU
SYSTEMS & SERVICES(POWER CONTROLS) AMBALA
MODERN RAILTECHEQUIPMENT MANUFACTURESPVT.LTD. KOLKATA
MODERN RAILTECHEQUIPMENT MANUFACTURESPVT.LTD. KOLKATA
M.B.&COMPANY HOWRAH
PRIME ELECTRONICSSONEPAT SONIPAT
SPINOFF TECHNOPARK PVTLTD MOHALI
MODERN RAILTECHEQUIPMENT MANUFACTURESPVT.LTD. KOLKATA
ELECTRO WAVESELECTRONICS PVT.LTD.
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
35017028
33642473
33642370
33642412
33642400
33642382
33642485
33642321
33642450
33642448
45980380
45980380
33642102
33635043
33641950
33641596
31757017
33641936
33635330
33635377
33635493
33635067
33642369
33640580
33640580
LOWER SPRING SEAT FOR MOTOR
LED LIGHT FITTING FOR PASSAN
LED LIGHT FITTING FOR READIN
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR READIN
LED LIGHT FITTING FOR LAVATO
LED LIGHT FITTING(DOORWAY/GA
LED LIGHT FITTING FOR PASSAN
LED LIGHT FITTING WITH NIGHT
LED LIGHT FITTING FOR MEMU (
LED LIGHT FITTING FOR MEMU (
EMERGENCY LIGHTING SYSTEM FO
9KVA 750V/415V/190V AC, 3-PH
CONTROL PANEL FOR RADIATOR F
CONTROL PANEL FOR VENTILATOR
MCB PANEL ARRANGEMENT ON END
SWITCH BOARD CABINET FOR LHB
COMPOSITE PANTRY FOR LHB EOG
COMPOSITE PANTRY EQUIPMENTS
5KVA,415/190V,3PHASE DRY TYP
WHEEL SET EARTHING EQUIPMEN
LED LIGHT FITTING FOR LHB NO
FEEDER JUNCTION BOX FOR LHB
FEEDER JUNCTION BOX FOR LHB
1343
18
1
1
2
2
25
7
5
6
65
65
37
3
2
2
14
3
17
4
5
84
2
2
2
1,810.00
1,120.00
820.00
1,130.00
1,230.00
1,250.00
2,000.00
2,400.00
3,000.00
3,300.00
2,754.00
3,473.33
9,100.00
83,911.11
51,713.55
41,899.00
9,000.00
6,50,000.00
1,14,285.71
2,70,000.00
20,000.00
21,386.00
4,000.00
36,190.48
1,13,740.20
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
SET
NOS
SET
SET
24,30,830.00
20,160.00
820.00
1,130.00
2,460.00
2,500.00
50,000.00
16,800.00
15,000.00
19,800.00
1,79,010.00
2,25,766.45
3,36,700.00
2,51,733.33
1,03,427.10
83,798.00
1,26,000.00
19,50,000.00
19,42,857.07
10,80,000.00
1,00,000.00
17,96,424.00
8,000.00
72,380.96
2,27,480.40
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1112 ofPage No.As on : 08/12/2018 194
3102170112
3102170136
3102170288
3102170288
3102170296
3102170324
3102170326
3102170331
3102170331
3102170368
3102170368
3102170373
3102170373
3102170377
3102170377
3102180005
3102180007
3102180007
3102180007
3102180007
3102180009
T1820067
T1820005
T1820032
T1820072
T1820031
T1820007
T1820008
T1820052
T1820053
T1820018
T1820019
T1820025
T1820166
T1820038
T1820039
T1820051
T1820061
T1820062
T1820063
T1820064
T1820036
30/07/2018
05/04/2018
23/05/2018
06/08/2018
22/05/2018
06/04/2018
13/04/2018
03/07/2018
03/07/2018
03/05/2018
03/05/2018
14/05/2018
25/09/2018
30/05/2018
30/05/2018
29/06/2018
26/07/2018
26/07/2018
26/07/2018
26/07/2018
25/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
UNI-TECH AUTOMATION PVT.LTD PUNE
INSTAPOWER LTD. DELHI
SARANYA ELECTRONICSPVT.LTD. HYDERABAD
IQNET SYSTEMS CHENNAI
SARANYA ELECTRONICSPVT.LTD. HYDERABAD
POLYCAB WIRES PVT.LTD.GUJRAT
ABROL ENGINEERINGCOMPANY PVT.LTD.KAPURTHALA
CUMMINS INDIA LIMITEDPUNE
KIRLOSKAR OIL ENGINESLTD PUNE
TECHNOCRAFT KOLKATA
LIGHT ENGINEERINGCORPORATION KAPURTHALA
QUADRANT CABLES PVT LTDMOHALI
BRAVIM ENGINEERINGPVT.LTD. LADWA
TECHNOCRAFT KOLKATA
ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA
TRINITRON CONTROL SYSTEMPVT.LTD. NOIDA
MV ELECTRO SYSTEMPVT.LTD. FARIDABAD
RAMYAA ELECTRO- GEARPVT.LTD. CHENNAI
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
NEC SWITCHGEARS &CONTROLS CHANDIGARH
SR MOVING TALKIES
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
33641961
33642102
33640932
33640932
33650688
40070347
33642540
33635316
33635316
33642606
33642606
42983004
42983004
33642333
33642333
33642540
33641961
33641961
33641961
33641961
33650720
STARTER BATTERY CHARGING CON
EMERGENCY LIGHTING SYSTEM FO
GPS BASED PASSEANGER INFORMA
GPS BASED PASSEANGER INFORMA
WIFI BASED ENTERTAINMENT SYS
ELECTRON BEAM CROSS LINKING
SWITCH BOARD CABINET FOR LHB
500KVA, 750V, 3 PH DIESEL AL
500KVA, 750V, 3 PH DIESEL AL
SWITCH PLATE ASSEMBLY ALONG
SWITCH PLATE ASSEMBLY ALONG
CABLE HARNESS FOR MEMU TRAI
CABLE HARNESS FOR MEMU TRAI
SWITCH SOCKET COMBINED 5 PIN
SWITCH SOCKET COMBINED 5 PIN
SWITCH BOARD CABINET FOR LHB
STARTER BATTERY CHARGING CON
STARTER BATTERY CHARGING CON
STARTER BATTERY CHARGING CON
STARTER BATTERY CHARGING CON
WIFI HOT SPOT BASED MOD (MED
1
12
15
6
1
650
1
2
2
3766
1614
1
1
7577
3248
2
2
6
44
29
24
16,900.00
4,500.00
1,08,000.00
1,23,350.00
7,37,500.00
510.00
21,28,720.00
27,03,390.00
26,35,000.00
306.00
306.00
1,36,260.00
41,000.00
270.00
270.00
18,04,000.00
15,920.34
27,650.00
34,000.00
40,120.00
44,000.00
NOS
SET
NOS
NOS
SET
METRE
SET
SET
SET
NOS
NOS
SET
SET
NOS
NOS
SET
NOS
NOS
NOS
NOS
SET
16,900.00
54,000.00
16,20,000.00
7,40,100.00
7,37,500.00
3,31,500.00
21,28,720.00
54,06,780.00
52,70,000.00
11,52,396.00
4,93,884.00
1,36,260.00
41,000.00
20,45,790.00
8,76,960.00
36,08,000.00
31,840.68
1,65,900.00
14,96,000.00
11,63,480.00
10,56,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1113 ofPage No.As on : 08/12/2018 194
3102180013
3102180018
3102180018
3102180018
3102180018
3102180019
3102180019
3102180019
3102180019
3102180019
3102180019
3102180019
3102180020
3102180022
3102180022
3102180022
3102180023
3102180023
3102180027
T1820048
T1820193
T1820194
T1820199
T1820200
T1820170
T1820171
T1820172
T1820173
T1820174
T1820175
T1820195
T1820088
T1820144
T1820248
T1820256
T1820201
T1820202
T1820188
22/06/2018
03/10/2018
03/10/2018
08/10/2018
08/10/2018
28/09/2018
28/09/2018
28/09/2018
28/09/2018
28/09/2018
28/09/2018
03/10/2018
23/08/2018
20/09/2018
02/11/2018
14/11/2018
10/10/2018
10/10/2018
28/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SARANYA ELECTRONICSPVT.LTD. HYDERABAD
INTEC CORPORATIONDEHRADUN
DAULAT RAM ENGG.SERVICESP.LTD. RAISEN
ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA
LEEL ELECTRICALS LIMITEDALWAR
MV ELECTRO SYSTEMPVT.LTD. FARIDABAD
HIND RECTIFIERS LIMITEDMUMBAI
NEC SWITCHGEARS &CONTROLS CHANDIGARH
ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA
AMIT ENGINEERS BADDI
AMIT ENGINEERS BADDI
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
BHARAT HEAVY ELECTRICALLTD. DELHI
DEEV GEN-SET SALE &SERVICES SILVASSA
CUMMINS INDIA LIMITEDPUNE
KIRLOSKAR OIL ENGINESLTD PUNE
CONCEPT RAIL ENGINEERSPVT.LTD. KOLKATA
CONTRANSYS PVT.LTD.KOLKATA
MAA LAXMI INDUSTRYHOWRAH
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
33635195
33635171
33635237
33635237
33635237
33635171
33641936
33642000
33641936
33642000
33640695
33640695
33642000
33640695
33641936
33642000
47030003
33635596
33635596
33635596
31760041
31760041
33635067
GPS BASED PASSANGER INFORMAT
RMPU FOR DOUBLE DECKER EOG T
ROOF MOUNTED AC PACKAGE UNIT
ROOF MOUNTED AC PACKAGE UNIT
ROOF MOUNTED AC PACKAGE UNIT
RMPU FOR DOUBLE DECKER EOG T
SWITCH BOARD CABINET FOR LHB
SET OF PANEL (SWITCH BOARD C
SWITCH BOARD CABINET FOR LHB
SET OF PANEL (SWITCH BOARD C
SWITCH BOARD CABINET FOR HOT
SWITCH BOARD CABINET FOR HOT
SET OF PANEL (SWITCH BOARD C
SWITCH BOARD CABINET FOR HOT
SWITCH BOARD CABINET FOR LHB
SET OF PANEL (SWITCH BOARD C
HIGH HP TRACTION MOTOR TO FU
500KVA (336KW),750V ,3-PHASE
500KVA (336KW),750V ,3-PHASE
500KVA (336KW),750V ,3-PHASE
PANTOGRAPH FOR MEMU
PANTOGRAPH FOR MEMU
WHEEL SET EARTHING EQUIPMEN
13
14
72
30
48
9
17
14
42
9
56
7
36
85
28
55
542
10
4
6
25
37
704
1,08,000.00
16,67,283.00
12,31,562.00
11,49,750.00
12,31,562.00
16,67,283.00
4,99,000.00
2,28,000.00
8,13,813.00
2,28,500.00
8,47,000.00
8,47,000.00
3,15,000.00
8,47,000.00
8,13,813.00
3,15,000.00
17,30,000.00
32,86,000.00
33,96,154.25
32,00,000.00
1,20,000.00
1,20,000.00
23,695.00
NOS
SET
SET
SET
SET
SET
NOS
SET
NOS
SET
NOS
NOS
SET
NOS
NOS
SET
NOS
SET
SET
SET
NOS
NOS
SET
14,04,000.00
2,33,41,962.00
8,86,72,464.00
3,44,92,500.00
5,91,14,976.00
1,50,05,547.00
84,83,000.00
31,92,000.00
3,41,80,146.00
20,56,500.00
4,74,32,000.00
59,29,000.00
1,13,40,000.00
7,19,95,000.00
2,27,86,764.00
1,73,25,000.00
93,76,60,000.00
3,28,60,000.00
1,35,84,617.00
1,92,00,000.00
30,00,000.00
44,40,000.00
1,66,81,280.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1114 ofPage No.As on : 08/12/2018 194
3102180027
3102180027
3102180027
3102180028
3102180028
3102180030
3102180030
3102180030
3102180030
3102180030
3102180044
3102180044
3102180044
3102180045
3102180046
T1820189
T1820190
T1820191
T1820186
T1820187
T1820258
T1820259
T1820260
T1820262
T1820263
T1820183
T1820184
T1820185
T1820140
T1820073
28/09/2018
28/09/2018
28/09/2018
28/09/2018
28/09/2018
19/11/2018
19/11/2018
19/11/2018
19/11/2018
19/11/2018
28/09/2018
28/09/2018
28/09/2018
17/09/2018
08/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
S.INTERNATIONALS MUMBAI
NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI
BAHN-TECHNOLOGY PVT.LTD.KOLKATA
PRIME ELECTRONICSSONEPAT SONIPAT
S.INTERNATIONALS MUMBAI
MV ELECTRO SYSTEMPVT.LTD. FARIDABAD
TECHNO ROVER KAPURTHALA
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
COACH LINE INDUSTRIESKAPURTHALA
QUADRANT CABLES PVT LTDMOHALI
ELECTRO WAVESELECTRONICS PVT.LTD.SOLAN
BHASIN PACKARDELECTRONICS (PVT) LTD.MOHALI
ELECTRIC INDUSTRIESDELHI
TRINITRON CONTROL SYSTEMPVT.LTD. NOIDA
RAMYAA ELECTRO- GEARPVT.LTD. CHENNAI
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
33635067
33635067
33635067
33641304
33640154
33641304
33640154
33623284
33621950
33621615
33621603
33621603
33623284
33621950
33621615
33623284
33621603
33621950
33621615
33635493
33635493
33635493
33635572
45970622
WHEEL SET EARTHING EQUIPMEN
WHEEL SET EARTHING EQUIPMEN
WHEEL SET EARTHING EQUIPMEN
INTER VEHICAL COUPLER UNIT H
HIGH CAPACITY INTERVEHICAL C
INTER VEHICAL COUPLER UNIT H
HIGH CAPACITY INTERVEHICAL C
HARNESS OF UNDERFRAME AND RO
HARNESS OF UNDERFRAME AND R
HARNESS OF UNDERFRAME AND R
HARNESS OF UNDERFRAME AND R
HARNESS OF UNDERFRAME AND R
HARNESS OF UNDERFRAME AND RO
HARNESS OF UNDERFRAME AND R
HARNESS OF UNDERFRAME AND R
HARNESS OF UNDERFRAME AND RO
HARNESS OF UNDERFRAME AND R
HARNESS OF UNDERFRAME AND R
HARNESS OF UNDERFRAME AND R
5KVA, 415/190V, 3PHASE DRY T
5KVA, 415/190V, 3PHASE DRY T
5KVA, 415/190V, 3PHASE DRY T
PROVISION OF 750V,3-PHASE CO
ADDITIONAL SMOOTHING REACTO
469
23
10
23
374
15
249
33
14
69
7
10
50
9
29
2
1
1
3
243
131
4
43
216
23,695.00
21,300.00
21,000.00
1,93,050.85
1,71,864.41
1,93,050.85
1,71,864.41
8,44,800.00
9,98,590.00
9,91,517.50
9,20,111.40
10,22,346.00
10,56,000.00
9,53,653.45
9,91,517.50
6,61,000.00
6,44,820.00
6,24,918.00
4,54,090.00
30,925.00
30,925.00
25,000.00
2,60,000.00
1,20,000.00
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
SET
NOS
1,11,12,955.00
4,89,900.00
2,10,000.00
44,40,169.55
6,42,77,289.34
28,95,762.75
4,27,94,238.09
2,78,78,400.00
1,39,80,260.00
6,84,14,707.50
64,40,779.80
1,02,23,460.00
5,28,00,000.00
85,82,881.05
2,87,54,007.50
13,22,000.00
6,44,820.00
6,24,918.00
13,62,270.00
75,14,775.00
40,51,175.00
1,00,000.00
1,11,80,000.00
2,59,20,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1115 ofPage No.As on : 08/12/2018 194
3102180047
3102180047
3102180047
3102180048
3102180049
3102180049
3102180049
3102180049
3102180050
3102180050
3102180051
3102180051
3102180051
3102180052
3102180052
3102180053
3102180053
3102180053
3102180054
T1820147
T1820148
T1820149
T1820204
T1820232
T1820233
T1820234
T1820235
T1820065
T1820066
T1820108
T1820109
T1820253
T1820085
T1820086
T1820216
T1820218
T1820219
T1820100
24/09/2018
24/09/2018
24/09/2018
11/10/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
30/07/2018
30/07/2018
07/09/2018
07/09/2018
13/11/2018
21/08/2018
21/08/2018
17/10/2018
17/10/2018
17/10/2018
06/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAMYAA ELECTRO- GEARPVT.LTD. CHENNAI
M.B.&COMPANY HOWRAH
TIRUPATI ENTERPRISESKOLKATA
ELGI EQPUIPMENTS LIMITEDCOIMBATORE
VIMAL TRANSFORMER CORPN.MURADABAD
BHAVITRON POWERTECPVT.LTD. CHENNAI
BHASIN PACKARDELECTRONICS (PVT) LTD.MOHALI
MELCON ALWAR
HIND RECTIFIERS LIMITEDMUMBAI
RUTTONSHA INTERNATIONALRECTIFIER LIMITED MUMBAI
NEC SWITCHGEARS &CONTROLS CHANDIGARH
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
UPS INTERNATIONALCHANDIGARH
AUTOMETERS ALLIANCE LTD.NOIDA
SCHNEIDER ELECTRICINFRASTRUCTURE LIMITEDKOLKATA
NIPPON KUHLERSCOIMBATORE
ALLIED RADIATORSCORPORATION KOLKATA
ASIAN COOLING SYSTEMCOIMBATORE
INDO RAIL ENGINEERINGSYSTEMS PVT.LTD. MOHALI
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
31726239
31726239
31726239
45970610
33635043
33635250
33635043
33635043
33635250
33635043
33635250
45970634
45970634
31757017
31757017
31757017
47986104
47986104
35981647
35981647
35981647
33635560
BATTERY CHARGER WITH FILTER
BATTERY CHARGER WITH FILTER
BATTERY CHARGER WITH FILTER
MAIN COMPRESSOR MODEL TRC 10
9KVA 750V/415V/190V AC, 3-PH
15KVA TRANSFORMER 750VAC/415
9KVA 750V/415V/190V AC, 3-PH
9KVA 750V/415V/190V AC, 3-PH
15KVA TRANSFORMER 750VAC/415
9KVA 750V/415V/190V AC, 3-PH
15KVA TRANSFORMER 750VAC/415
MAIN SILICON RECTIFIER
MAIN SILICON RECTIFIER
MCB PANEL ARRANGEMENT ON END
MCB PANEL ARRANGEMENT ON END
MCB PANEL ARRANGEMENT ON END
VACCUM CIRCUIT BREAKER
VACCUM CIRCUIT BREAKER
TRANSFORMER OIL COOLER WITH
TRANSFORMER OIL COOLER WITH
TRANSFORMER OIL COOLER WITH
CONTROL PANEL FOR ROOF MOUNT
30
20
12
92
114
26
2
2
1
2
1
49
33
181
121
5
32
21
57
16
31
29
69,960.00
73,800.00
69,900.00
2,72,000.00
1,03,500.00
1,08,000.00
72,000.00
59,350.00
67,900.00
50,000.00
73,000.00
4,60,000.00
4,60,000.00
16,407.00
16,407.00
13,500.00
2,29,500.00
2,29,500.00
1,54,850.00
1,54,600.00
1,54,350.00
28,000.00
NOS
NOS
NOS
NOS
SET
NOS
SET
SET
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
20,98,800.00
14,76,000.00
8,38,800.00
2,50,24,000.00
1,17,99,000.00
28,08,000.00
1,44,000.00
1,18,700.00
67,900.00
1,00,000.00
73,000.00
2,25,40,000.00
1,51,80,000.00
29,69,667.00
19,85,247.00
67,500.00
73,44,000.00
48,19,500.00
88,26,450.00
24,73,600.00
47,84,850.00
8,12,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1116 ofPage No.As on : 08/12/2018 194
3102180054
3102180054
3102180054
3102180054
3102180055
3102180055
3102180055
3102180055
3102180055
3102180055
3102180056
3102180056
3102180056
3102180056
3102180056
3102180056
3102180056
3102180056
T1820101
T1820102
T1820103
T1820104
T1820176
T1820178
T1820179
T1820180
T1820205
T1820206
T1820150
T1820151
T1820152
T1820153
T1820154
T1820155
T1820156
T1820157
06/09/2018
06/09/2018
06/09/2018
06/09/2018
28/09/2018
28/09/2018
28/09/2018
28/09/2018
11/10/2018
11/10/2018
24/09/2018
24/09/2018
24/09/2018
24/09/2018
24/09/2018
24/09/2018
24/09/2018
24/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
NEC SWITCHGEARS &CONTROLS CHANDIGARH
MV ELECTRO SYSTEMPVT.LTD. FARIDABAD
LIGHT ENGINEERINGCORPORATION KAPURTHALA
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
SIDWAL REFRIGRATIONINDUSTRIES PVT.LTD.DELHI
SPECTRUM SCIENTIFICPVT.LTD. MUMBAI
VISHAL GAS SERVICESSECUNDERABAD
S.D.ENGINEERS SILVASSA
MODERN RAILTECHEQUIPMENT MANUFACTURESPVT.LTD. KOLKATA
HANSPAL TRADERSKAPURTHALA
ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA
UNI-TECH AUTOMATION PVT.LTD PUNE
UNI-TECH AUTOMATION PVT.LTD PUNE
INDO RAIL ENGINEERINGSYSTEMS PVT.LTD. MOHALI
NEC SWITCHGEARS &CONTROLS CHANDIGARH
NEC SWITCHGEARS &CONTROLS CHANDIGARH
RSI SWITCHGEAR PVT.LTD.ALWAR
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
33635560
33641596
33641596
33641596
33635213
33635213
33635330
33635213
33635213
33635330
33635213
33635213
42982662
42982728
42982662
42982728
42982662
42982728
42982662
42982662
42982662
CONTROL PANEL FOR ROOF MOUNT
CONTROL PANEL FOR VENTILATOR
CONTROL PANEL FOR VENTILATOR
CONTROL PANEL FOR VENTILATOR
MODULAR INTEGRATED PANTRY UN
MODULAR INTEGRATED PANTRY UN
COMPOSITE PANTRY FOR LHB EOG
MODULAR INTEGRATED PANTRY UN
MODULAR INTEGRATED PANTRY UN
COMPOSITE PANTRY FOR LHB EOG
MODULAR INTEGRATED PANTRY UN
MODULAR INTEGRATED PANTRY UN
INTEGRATED DRIVER DESK PANE
SET OF PANELS
INTEGRATED DRIVER DESK PANE
SET OF PANELS
INTEGRATED DRIVER DESK PANE
SET OF PANELS
INTEGRATED DRIVER DESK PANE
INTEGRATED DRIVER DESK PANE
INTEGRATED DRIVER DESK PANE
12
2
35
15
2
61
12
41
27
19
6
4
15
36
4
18
7
84
4
47
71
28,000.00
32,627.12
35,508.47
35,508.47
14,97,000.00
15,11,000.00
1,64,151.00
15,11,000.00
15,11,000.00
1,64,151.00
10,00,000.00
15,23,809.52
2,07,627.12
3,21,600.00
2,07,551.00
3,13,350.00
2,38,560.00
3,21,600.00
2,43,900.00
2,50,847.50
2,50,847.00
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
SET
NOS
SET
NOS
NOS
NOS
3,36,000.00
65,254.24
12,42,796.45
5,32,627.05
29,94,000.00
9,21,71,000.00
19,69,812.00
6,19,51,000.00
4,07,97,000.00
31,18,869.00
60,00,000.00
60,95,238.08
31,14,406.80
1,15,77,600.00
8,30,204.00
56,40,300.00
16,69,920.00
2,70,14,400.00
9,75,600.00
1,17,89,832.50
1,78,10,137.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1117 ofPage No.As on : 08/12/2018 194
3102180056
3102180057
3102180057
3102180057
3102180058
3102180058
3102180058
3102180058
3102180062
3102180062
3102180063
3102180063
3102180064
3102180064
3102180065
3102180065
3102180065
3102180065
3102180065
3102180065
T1820158
T1820098
T1820099
T1820107
T1820119
T1820120
T1820121
T1820122
T1820092
T1820093
T1820207
T1820213
T1820181
T1820182
T1820111
T1820112
T1820113
T1820114
T1820208
T1820209
24/09/2018
05/09/2018
05/09/2018
06/09/2018
12/09/2018
12/09/2018
12/09/2018
12/09/2018
29/08/2018
29/08/2018
11/10/2018
15/10/2018
28/09/2018
28/09/2018
10/09/2018
10/09/2018
10/09/2018
10/09/2018
12/10/2018
12/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
NEC SWITCHGEARS &CONTROLS CHANDIGARH
INTEG ELECTRONICS DELHI
ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA
MV ELECTRO SYSTEMPVT.LTD. FARIDABAD
TRINITRON CONTROL SYSTEMPVT.LTD. NOIDA
NNK INTERNATIONAL DELHI
SAFE SYSTEM (INDIA)PVT.LTD. DELHI
PUNJAB RADIO'S PVT.LTD.JALANDHAR
S.INTERNATIONALS MUMBAI
INDO RAIL ENGINEERINGSYSTEMS PVT.LTD. MOHALI
SYSTEMS & SERVICES(POWER CONTROLS) AMBALA
KAVERI INDUSTRIES DELHI
RT VISIONTECHNOLOGIESPVT.LTD.NOIDA
DHINGRA ENGINEERINGWORKS DELHI
D.R AUTO INDUSTRIESDELHI
IMT CABLES PVT.LTD.DELHI
HITECH LIGHTS LIMITEDSOLAN
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
42982728
33640324
33640324
33640324
33642059
33642059
33642059
33642059
45982050
45982050
33641717
33641717
31750023
31750023
45980380
45980380
45980380
45980380
45980380
45980380
SET OF PANELS
SWITCH BOARD CABINET FOR DOU
SWITCH BOARD CABINET FOR DOU
SWITCH BOARD CABINET FOR DOU
SWITCH BOARD CABINET FOR LHB
SWITCH BOARD CABINET FOR LHB
SWITCH BOARD CABINET FOR LHB
SWITCH BOARD CABINET FOR LHB
CABLE HEAD TERMINATION WITH
CABLE HEAD TERMINATION WITH
JUMPER CABLE WITH CONNECTOR
JUMPER CABLE WITH CONNECTOR
END WALL TERMINAL BOARD FOR
END WALL TERMINAL BOARD FOR
LED LIGHT FITTING FOR MEMU (
LED LIGHT FITTING FOR MEMU (
LED LIGHT FITTING FOR MEMU (
LED LIGHT FITTING FOR MEMU (
LED LIGHT FITTING FOR MEMU (
LED LIGHT FITTING FOR MEMU (
12
2
12
5
39
8
4
4
43
64
420
280
462
198
2270
7265
4359
6539
350
221
3,17,796.00
6,30,000.00
7,50,000.00
7,50,000.00
2,28,000.00
2,28,000.00
2,28,000.00
2,28,000.00
1,11,000.00
1,11,000.00
16,169.50
16,169.50
11,999.00
11,999.00
3,105.00
3,847.00
3,847.00
3,847.00
3,150.00
3,500.00
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
38,13,552.00
12,60,000.00
90,00,000.00
37,50,000.00
88,92,000.00
18,24,000.00
9,12,000.00
9,12,000.00
47,73,000.00
71,04,000.00
67,91,190.00
45,27,460.00
55,43,538.00
23,75,802.00
70,48,350.00
2,79,48,455.00
1,67,69,073.00
2,51,55,533.00
11,02,500.00
7,73,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1118 ofPage No.As on : 08/12/2018 194
3102180065
3102180065
3102180065
3102180066
3102180066
3102180066
3102180066
3102180066
3102180066
3102180066
T1820210
T1820211
T1820212
T1820223
T1820224
T1820225
T1820226
T1820249
T1820250
T1820251
12/10/2018
12/10/2018
12/10/2018
18/10/2018
18/10/2018
18/10/2018
18/10/2018
13/11/2018
13/11/2018
13/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INTEG ELECTRONICS DELHI
FIEM INDUSTRIES LTD.SONIPAT
DEVINTEC ELECTRICALTECHNOLOGIES PVT.LTD.JALANDHAR
RT VISIONTECHNOLOGIESPVT.LTD.NOIDA
D.R AUTO INDUSTRIESDELHI
DHINGRA ENGINEERINGWORKS DELHI
IMT CABLES PVT.LTD.DELHI
ASSOCIATED LIGHTINGSYSTEM PVT.LTD. DELHI
FIEM INDUSTRIES LTD.SONIPAT
SPINOFF TECHNOPARK PVTLTD MOHALI
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
45980380
45980380
45980380
33642424
33642412
33642400
33642394
33642400
33642394
33642412
33642424
33642412
33642394
33642400
33642424
33642412
33642424
33642400
33642394
33642424
33642394
33642412
33642400
33642424
33642412
33642400
33642394
33642424
33642394
33642400
LED LIGHT FITTING FOR MEMU (
LED LIGHT FITTING FOR MEMU (
LED LIGHT FITTING FOR MEMU (
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
LED LIGHT FITTING FOR BERTH
450
300
550
850
380
548
538
1644
1614
1140
2550
380
538
548
850
20
30
20
20
30
20
20
20
250
120
180
180
30
20
20
2,600.00
3,050.00
1,350.00
1,709.00
1,709.00
1,709.00
1,709.00
1,709.00
1,709.00
1,709.00
1,709.00
1,709.00
1,709.00
1,709.00
1,709.00
1,550.00
1,550.00
1,550.00
1,450.00
1,296.00
1,299.00
1,297.00
1,298.00
1,250.00
1,250.00
1,250.00
1,250.00
1,500.00
1,500.00
1,550.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
11,70,000.00
9,15,000.00
7,42,500.00
14,52,650.00
6,49,420.00
9,36,532.00
9,19,442.00
28,09,596.00
27,58,326.00
19,48,260.00
43,57,950.00
6,49,420.00
9,19,442.00
9,36,532.00
14,52,650.00
31,000.00
46,500.00
31,000.00
29,000.00
38,880.00
25,980.00
25,940.00
25,960.00
3,12,500.00
1,50,000.00
2,25,000.00
2,25,000.00
45,000.00
30,000.00
31,000.00
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1119 ofPage No.As on : 08/12/2018 194
3102180066
3102180069
3102180069
3102180071
3102180071
3102180071
3102180074
3102180074
3102180074
3102180074
3102180077
3102180077
3102180077
3102180077
3102180079
T1820251
T1820094
T1820095
T1820126
T1820127
T1820264
T1820080
T1820081
T1820238
T1820241
T1820236
T1820237
T1820239
T1820240
T1820169
13/11/2018
29/08/2018
29/08/2018
13/09/2018
13/09/2018
20/11/2018
16/08/2018
16/08/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
28/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SPINOFF TECHNOPARK PVTLTD MOHALI
ELGI EQPUIPMENTS LIMITEDCOIMBATORE
COIMBATORE COMPRESSORENGINEERING COMPANYPVT.LTD COIMBATORE
KAPSONS INDUSTRIESLIMITED JALANDHAR
LIGHT ENGINEERINGCORPORATION KAPURTHALA
HIND ELECTRICAL WORKSJALANDHAR
MV ELECTRO SYSTEMPVT.LTD. FARIDABAD
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
TIRUPATI PLASTOMATICSPVT.LTD. JAIPUR
TRYST INDUSTRIESPVT.LTD. NOIDA
FIEM INDUSTRIES LTD.SONIPAT
INTEG ELECTRONICS DELHI
LDP ASSOCIATES-DELHIDELHI
D.R AUTO INDUSTRIESDELHI
RAJSHREE ELECTRICALSDELHI
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
33642412
45211619
45211619
33635080
33635080
33635080
33641900
33641894
33642151
33641882
33641900
33641043
33641894
33641043
33641882
33642151
33641900
33641894
33641882
33642151
33641043
33642102
33642102
33642102
33642102
42981086
LED LIGHT FITTING FOR BERTH
AUXILIARY COMPRESSOR WITH MO
AUXILIARY COMPRESSOR WITH MO
SELF-PRIMING MONOBLOCK PUMP
SELF-PRIMING MONOBLOCK PUMP
SELF-PRIMING MONOBLOCK PUMP
POLYMIDE FLEXIBLE CONDUIT PG
POLYMIDE FLEXIBLE CONDUIT O
POLYMIDE FLEXIBLE CONDUIT PG
POLYMIDE FLEXIBLE CONDUIT OF
POLYMIDE FLEXIBLE CONDUIT PG
POLYMIDE FLEXIBLE CONDUIT TO
POLYMIDE FLEXIBLE CONDUIT O
POLYMIDE FLEXIBLE CONDUIT TO
POLYMIDE FLEXIBLE CONDUIT OF
POLYMIDE FLEXIBLE CONDUIT PG
POLYMIDE FLEXIBLE CONDUIT PG
POLYMIDE FLEXIBLE CONDUIT O
POLYMIDE FLEXIBLE CONDUIT OF
POLYMIDE FLEXIBLE CONDUIT PG
POLYMIDE FLEXIBLE CONDUIT TO
EMERGENCY LIGHTING SYSTEM FO
EMERGENCY LIGHTING SYSTEM FO
EMERGENCY LIGHTING SYSTEM FO
EMERGENCY LIGHTING SYSTEM FO
FIELD WEAKNING SYSTEM FOR ME
20
54
36
209
140
21
37240
8245
24766
2508
55860
26770
5497
11835
1672
14833
4900
723
220
781
623
15
15
124
186
96
1,500.00
18,900.00
21,240.00
18,390.00
18,390.00
14,247.44
85.60
153.50
96.65
186.00
85.60
62.70
150.50
59.70
183.00
93.65
52.00
102.00
147.00
70.00
36.50
9,820.00
9,400.00
14,087.19
15,026.34
1,52,298.00
NOS
NOS
NOS
SET
SET
SET
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
SET
SET
SET
SET
SET
30,000.00
10,20,600.00
7,64,640.00
38,43,510.00
25,74,600.00
2,99,196.24
31,87,744.00
12,65,607.50
23,93,633.90
4,66,488.00
47,81,616.00
16,78,479.00
8,27,298.50
7,06,549.50
3,05,976.00
13,89,110.45
2,54,800.00
73,746.00
32,340.00
54,670.00
22,739.50
1,47,300.00
1,41,000.00
17,46,811.56
27,94,899.24
1,46,20,608.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1120 ofPage No.As on : 08/12/2018 194
3102180080
3102180093
3102180093
3102180096
3102180097
3102180097
3102180098
3102180098
3102180099
3102180099
3102180103
3102180103
3102180103
3102180103
3102180106
3102180106
3102180131
T1820097
T1820131
T1820132
T1820115
T1820215
T1820217
T1820197
T1820198
T1820135
T1820136
T1820162
T1820163
T1820164
T1820165
T1820133
T1820134
T1820177
30/08/2018
17/09/2018
17/09/2018
11/09/2018
17/10/2018
17/10/2018
08/10/2018
08/10/2018
17/09/2018
17/09/2018
25/09/2018
25/09/2018
25/09/2018
25/09/2018
17/09/2018
17/09/2018
28/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
KAVERI INDUSTRIES DELHI
TRIDENT PNEUMATIC P LTDCOIMBATORE
PRAG POLYMERS LUCKNOW
INSULATORS & ELECTRICALSCOMPANY BHOPAL
PRECISION SAFETYEQUIPMENT LTD. DELHI
AGNI INSTRUMENTSENGINEERS(INDIA)PVT.LTD. DELHI
ABROL ENGINEERINGCOMPANY PVT.LTD.KAPURTHALA
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
TECHNOCRAFT KOLKATA
PRIME ELECTRONICSSONEPAT SONIPAT
MAA LAXMI INDUSTRYHOWRAH
R.K.ELECTRICS &ENGG.INDUSTRIES HOWRAH
S.INTERNATIONALS MUMBAI
SIPSONS ENTERPRISESGORAYA
VARUN ENTERPRISESKAPURTHALA
LDP ASSOCIATES-DELHIDELHI
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
31767059
31767084
43290007
43290007
31907210
33635146
33635146
33640786
33640178
33640178
33640786
42020110
42020120
42020131
45138977
45982697
45982697
45138977
45138977
45982697
45138977
45982697
30100379
30100379
45970804
JUNCTION BOX COMPLETE
JUNCTION BOX
AIR DRYER FOR MEMU COACHES
AIR DRYER FOR MEMU COACHES
ROOF FEET INSULATOR FOR PANT
SMOKE DETECTOR UNIT FOR LHB
SMOKE DETECTOR UNIT FOR LHB
BATTERY FUSE BOX +VE
BATTERY FUSE BOX -VE
BATTERY FUSE BOX -VE
BATTERY FUSE BOX +VE
ONE GANG FRAME FITTED WITH O
TWO GANG FRAME FITTED WITH T
THREE GANG FRAME FITTED WITH
SET OF INTERVEHICAL COUPLER
SET OF INTERVEHICAL COUPLER
SET OF INTERVEHICAL COUPLER
SET OF INTERVEHICAL COUPLER
SET OF INTERVEHICAL COUPLER
SET OF INTERVEHICAL COUPLER
SET OF INTERVEHICAL COUPLER
SET OF INTERVEHICAL COUPLER
SET OF CABLE TRAY COMPLETE F
SET OF CABLE TRAY COMPLETE F
GAPLESS LIGHTNING/SURGE ARRE
5199
583
34
62
800
71
212
375
198
297
250
3900
2400
1300
105
20
10
125
238
45
55
24
63
27
118
540.00
594.00
98,000.00
98,000.00
5,300.00
24,025.42
27,000.00
7,667.80
7,600.00
7,600.00
7,667.80
131.90
225.00
318.00
1,26,451.00
1,57,550.00
1,75,738.00
1,41,044.00
1,41,044.00
1,75,738.00
1,41,044.00
1,75,738.00
25,250.00
25,750.00
42,920.00
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
28,07,460.00
3,46,302.00
33,32,000.00
60,76,000.00
42,40,000.00
17,05,804.82
57,24,000.00
28,75,425.00
15,04,800.00
22,57,200.00
19,16,950.00
5,14,410.00
5,40,000.00
4,13,400.00
1,32,77,355.00
31,51,000.00
17,57,380.00
1,76,30,500.00
3,35,68,472.00
79,08,210.00
77,57,420.00
42,17,712.00
15,90,750.00
6,95,250.00
50,64,560.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1121 ofPage No.As on : 08/12/2018 194
3102180132
3102180148
3102180148
3102180148
3102180148
3102180148
3102180154
3102180164
3102180164
3102180180
3104170015
3104170049
3104170049
3104170074
3104170074
3104170074
3104170074
T1820267
T1820220
T1820221
T1820222
T1820242
T1820243
T1820266
T1820252
T1820254
T1820255
T1840014
T1840012
T1840043
T1840003
T1840004
T1840006
T1840007
26/11/2018
18/10/2018
18/10/2018
18/10/2018
01/11/2018
01/11/2018
26/11/2018
13/11/2018
13/11/2018
14/11/2018
19/06/2018
01/06/2018
04/10/2018
26/04/2018
26/04/2018
09/05/2018
09/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PROZONE JALANDHAR
NEC SWITCHGEARS &CONTROLS CHANDIGARH
MAA LAXMI INDUSTRYHOWRAH
ELECTRO WAVESELECTRONICS PVT.LTD.SOLAN
NEERA ENTERPRISESCHANDIGARH
UPS INTERNATIONALCHANDIGARH
MV ELECTRO SYSTEMPVT.LTD. FARIDABAD
SIECHEM TECHNOLOGIESPVT.LTD. PONDICHERRY
RADIANT RSCC SPECIALTYCABLE PVT.LTD. HYDERABAD
INTEG ELECTRONICS DELHI
VENTWELL CORPORATIONKOLKATA
VENTWELL CORPORATIONKOLKATA
VIDISHA ELECTRICALSPRIVATE LIMITED KOLKATA
LIGHT ENGINEERINGCORPORATION KAPURTHALA
KAPSONS INDUSTRIESLIMITED JALANDHAR
RAIL COACH ENGINEERSKAPURTHALA
SARIA INDUSTRIESCORPORATION - HOWRAHHOWRAH
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2118
2119
2120
2121
33641006
33640993
33641535
33635031
33635031
33635031
33635031
33635031
33622395
42983149
33620027
33621240
33622097
33622097
33621240
33620027
33650718
35983528
45982752
45982752
45982752
45982752
45982752
45982752
PA SYSTEM FOR HOT BUFFET COA
PA SYSTEM FOR LHB AC 2T/3T
PA SYSTEM FOR L1ACEA COACH
FEEDER JUNCTION BOX FOR POWE
FEEDER JUNCTION BOX FOR POWE
FEEDER JUNCTION BOX FOR POWE
FEEDER JUNCTION BOX FOR POWE
FEEDER JUNCTION BOX FOR POWE
CABLE MARKING SYSTEM FOR LHB
CABLE MARKING SYSTEM FOR CON
185 SQ. MM (BLUE) THIN WALLE
185 SQ. MM (YELLOW) THIN WAL
185 SQ. MM (RED) THIN WALLED
185 SQ. MM (RED) THIN WALLED
185 SQ. MM (YELLOW) THIN WAL
185 SQ. MM (BLUE) THIN WALLE
RC FILTERS FOR HOG POWER SUP
BRUSHLESS DC FAN 110V,DC 400
RLY CARRIAGE FAN ,450 MM SWE
RLY CARRIAGE FAN ,450 MM SWE
RAILWAY CARRIAGE FAN, 450 MM
RAILWAY CARRIAGE FAN, 450 MM
RAILWAY CARRIAGE FAN, 450 MM
RAILWAY CARRIAGE FAN, 450 MM
116
32
57
20
80
2
8
2
140
17
400
400
400
600
600
600
2120
192
400
267
7120
4748
1483
1141
65,270.00
41,910.00
48,410.00
1,10,000.00
1,10,000.00
75,200.00
1,10,000.00
69,000.00
6,617.80
3,886.45
1,712.80
1,712.80
1,712.80
1,712.80
1,712.80
1,712.80
3,000.00
1,900.00
1,990.00
2,020.00
2,289.00
2,254.66
2,147.50
2,285.00
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
METRE
METRE
METRE
METRE
METRE
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
75,71,320.00
13,41,120.00
27,59,370.00
22,00,000.00
88,00,000.00
1,50,400.00
8,80,000.00
1,38,000.00
9,26,492.00
66,069.65
6,85,120.00
6,85,120.00
6,85,120.00
10,27,680.00
10,27,680.00
10,27,680.00
63,60,000.00
3,64,800.00
7,96,000.00
5,39,340.00
1,62,97,680.00
1,07,05,125.68
31,84,742.50
26,07,185.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1122 ofPage No.As on : 08/12/2018 194
3104170087
3104180004
3104180004
3104180004
3104180012
3104180012
3104180012
3104180017
3104180017
3104180018
3104180018
3104180019
3104180019
3104180020
3104180020
3104180020
3104180021
T1840017
T1840035
T1840036
T1840037
T1840053
T1840054
T1840055
T1840038
T1840039
T1840025
T1840026
T1840023
T1840024
T1840027
T1840028
T1840029
T1840021
19/07/2018
29/08/2018
29/08/2018
29/08/2018
19/11/2018
19/11/2018
19/11/2018
20/09/2018
20/09/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
16/08/2018
16/08/2018
16/08/2018
08/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAKESH IRON STOREKAPURTHALA
MAXIM TUBES COMPANY PVTLTD CHHATRAL
QUALITY STAINLESSPVT.LTD. HISAR
PARAS BHAVANI STEEL PVTMEHSANA
AMARA RAJA BATTERIESLTD. TIRUPATI
HBL POWER SYSTEMSLIMITED HYDERABAD
EXIDE INDUSTRIES LTDKOLKATA
JINDAL STAINLESS(HISAR)LIMITED HISAR
STEEL AUTHORITY OF INDIALIMITED (SALEM STEEL)DELHI
PARAS BHAVANI STEEL PVTMEHSANA
MAXIM TUBES COMPANY PVTLTD CHHATRAL
PARAS BHAVANI STEEL PVTMEHSANA
MAXIM TUBES COMPANY PVTLTD CHHATRAL
KAPSONS INDUSTRIESLIMITED JALANDHAR
LIGHT ENGINEERINGCORPORATION KAPURTHALA
RAIL COACH ENGINEERSKAPURTHALA
HBL POWER SYSTEMSLIMITED HYDERABAD
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138
62310483
33518105
33518099
33510404
33518075
33518105
45170095
45170095
45170095
90141593
90901125
33520811
90141593
33520811
33518129
33518105
33610204
33518075
33518129
33510428
33510428
45982752
45982752
45982752
33641729
MILD STEEL PIPE 10MM NOMINAL
PIPE 18X2.0MM IN LENGTH 6000
PIPE 28X2.0MM IN LENGTH OF 6
PIPE 42X2 IN LENGTH OF 6000
PIPE 10X1.5MM IN LENGTH OF 6
PIPE 18X2.0MM IN LENGTH 6000
110V, 120AH,VRLA BATTERY SE
110V, 120AH,VRLA BATTERY SE
VRLA TYPE 120 AH CAPACITY BA
AUSTENITIC STEEL COIL 1.7X11
AUSTENITIC STEEL COIL 2X1250
AUSTENITIC STEEL COIL 1.25X1
AUSTENITIC STEEL COIL 1.7X11
AUSTENITIC STEEL COIL 1.25X1
PIPE 22X2.0MM IN LENGTH OF 6
PIPE 18X2.0MM IN LENGTH 6000
PIPE 35X2.0MM IN LENGTH OF 6
PIPE 10X1.5MM IN LENGTH OF 6
PIPE 22X2.0MM IN LENGTH OF 6
SEAMLESS STAINLESS STEEL PIP
SEAMLESS STAINLESS STEEL PIP
RLY CARRIAGE FAN,450 MM SWEE
RLY CARRIAGE FAN,450 MM SWEE
RLY CARRIAGE FAN,450 MM SWEE
70 AH,110 V, VRLA MONOBLOCK
7760
5616
30683
7500
19983
3024
110
73
46
111060
8600
303396
74040
202264
49521
17000
600
52300
21223
8505
3645
7523
5015
3135
133
44.70
261.00
413.00
610.00
117.83
260.00
96,102.00
96,102.00
84,820.00
241.50
241.50
241.50
236.50
236.50
315.53
252.44
520.65
117.85
318.62
2,955.23
2,973.69
2,361.00
2,361.00
2,233.90
66,187.00
METRE
METRE
METRE
METRE
METRE
METRE
SET
SET
SET
KG
KG
KG
KG
KG
METRE
METRE
METRE
METRE
METRE
NOS
NOS
NOS
NOS
NOS
SET
3,46,872.00
14,65,776.00
1,26,72,079.00
45,75,000.00
23,54,596.89
7,86,240.00
1,05,71,220.00
70,15,446.00
39,01,720.00
2,68,20,990.00
20,76,900.00
7,32,70,134.00
1,75,10,460.00
4,78,35,436.00
1,56,25,361.13
42,91,480.00
3,12,390.00
61,63,555.00
67,62,072.26
2,51,34,231.15
1,08,39,100.05
1,77,61,803.00
1,18,40,415.00
70,03,276.50
88,02,871.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1123 ofPage No.As on : 08/12/2018 194
3104180021
3104180024
3104180024
3104180032
3104180032
3104180032
3104180033
3104180033
3104180035
3104180051
3104180058
3105170052
T1840022
T1840047
T1840048
T1840044
T1840045
T1840049
T1840041
T1840042
T1840040
T1840051
T1840052
T1850065
08/08/2018
17/10/2018
17/10/2018
11/10/2018
11/10/2018
22/10/2018
28/09/2018
28/09/2018
27/09/2018
13/11/2018
15/11/2018
19/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
AMARA RAJA BATTERIESLTD. TIRUPATI
STEEL AUTHORITY OF INDIALIMITED (SALEM STEEL)DELHI
JINDAL STAINLESS(HISAR)LIMITED HISAR
VALCO INDUSTRIES LTD.CHANDIGARH
RAIL TECH KAPURTHALA
ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE
ATHARVA METALCRAFTPVT.LTD. LUDHIANA
VALCO INDUSTRIES LTD.CHANDIGARH
INDIAN CONDUITINDUSTRIES HARYANA
PARAS BHAVANI STEEL PVTMEHSANA
RAIL TECH KAPURTHALA
SVARN INFRATEL PVT LTDPALWAL
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
33641729
33520951
33521050
33520471
33520495
33520460
33520471
33520460
33520951
33521050
33520495
33530282
33530282
33530282
23983100
42982510
42988550
42311196
23983100
42311196
42988550
42982510
62095328
33510477
33650706
33555448
33556222
33555140
33557524
70 AH,110 V, VRLA MONOBLOCK
FERRITIC STEEL SHEET 3X1250X
FERRITIC STEEL COIL 2.5X1250
FERRITIC STEEL COIL 4X1250MM
FERRITIC STEEL COIL 2X1250MM
FERRITIC STEEL COIL 3X1250MM
FERRITIC STEEL COIL 4X1250MM
FERRITIC STEEL COIL 3X1250MM
FERRITIC STEEL SHEET 3X1250X
FERRITIC STEEL COIL 2.5X1250
FERRITIC STEEL COIL 2X1250MM
ALUMINIUM PIPE 71MMX3.15MM I
ALUMINIUM PIPE 71MMX3.15MM I
ALUMINIUM PIPE 71MMX3.15MM I
AL CONDUIT 40MM THREADABLE Q
AL CONDUIT 20MM THREADABLE Q
AL CONDUIT 25MM THREADABLE Q
AL CONDUIT 32MM THREADABLE Q
AL CONDUIT 40MM THREADABLE Q
AL CONDUIT 32MM THREADABLE Q
AL CONDUIT 25MM THREADABLE Q
AL CONDUIT 20MM THREADABLE Q
MILD STEEL CONDUIT DIA 40MM
SEAMLESS STAINLESS STEEL PIP
SET OF CABLE PIPE LAYING FOR
END WALL CONSTRUCTION ASSLY.
END WALL ASSEMBLY FOR ANTODA
END WALL ASSEMBLY FITTED ALO
END WALL ASSLY COMPLETE FITT
532
282600
93960
206760
167520
56700
137840
37800
188400
62640
111680
30999
16691
2510
16040
6720
16450
6600
24060
4400
30550
4480
3800
617
30
10
2
12
2
66,620.00
123.00
123.00
123.00
123.00
123.00
128.00
128.00
128.00
128.00
128.00
367.00
367.00
351.00
158.21
74.44
91.38
124.03
164.00
129.28
96.00
79.15
485.00
3,088.32
30,600.00
59,965.04
60,064.67
60,951.00
50,867.20
SET
KG
KG
KG
KG
KG
KG
KG
KG
KG
KG
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
NOS
NOS
SET
SET
NOS
NOS
SET
3,54,41,840.00
3,47,59,800.00
1,15,57,080.00
2,54,31,480.00
2,06,04,960.00
69,74,100.00
1,76,43,520.00
48,38,400.00
2,41,15,200.00
80,17,920.00
1,42,95,040.00
1,13,76,633.00
61,25,597.00
8,81,010.00
25,37,688.40
5,00,236.80
15,03,201.00
8,18,598.00
39,45,840.00
5,68,832.00
29,32,800.00
3,54,592.00
18,43,000.00
19,05,493.44
9,18,000.00
5,99,650.40
1,20,129.34
7,31,412.00
1,01,734.40
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1124 ofPage No.As on : 08/12/2018 194
3105170153
3105170153
3105170212
3105170212
3105170212
3105170212
3105170230
3105170390
3105170532
3105170569
3105170584
3105170588
3105170610
3105170610
T1850020
T1850021
T1850265
T1850266
T1850267
T1850361
T1850263
T1850066
T1850038
T1850193
T1850050
T1850231
T1850004
T1850310
14/05/2018
14/05/2018
11/09/2018
11/09/2018
11/09/2018
09/10/2018
11/09/2018
19/06/2018
01/06/2018
06/08/2018
12/06/2018
23/08/2018
05/04/2018
26/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RELIANCE FABRICATIONSPVT.LTD. JAMSHEDPUR
BTL EPC LIMITED -KOLKATAKOLKATA
MARK EXHAUST SYSTEMSLIMITED DELHI
ELECTROSPARK GURUGRAM
KAY SWITCHGEARS INDIAPVT.LTD.-JALANDHARJALANDHAR
GANESH INDUSTRY DERABASSI
FLEDON ENGINEERING WORKSMUMBAI
N.K.IRON INDUSTRIES AGRA
VIVSUN ENGINEERINGINDUSTRIES PVT.LTD.GAZIABAD
P.D.STEELS PANCHKULA
BINDLISH INDUSTRIES DERABASSI
INDO AUTOTECH LIMITEDFARIDABAD
RAIL TECH KAPURTHALA
SIRHIND BODY BUILDERSFATEHGARH SAHIB
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
33574571
33571764
33570012
33570024
33571764
33574571
33570012
33555140
33555448
33556222
33556222
33557524
33555448
33555448
33557524
33555448
33557524
33556222
33557688
33556878
30220180
33550256
33552538
30120020
30120017
33650421
33556076
33556076
PARTITION FRAME SET FOR LHB
PARTITION FRAME SET FOR ANTY
PARTITION FRAME SET FOR SECO
PARTITION FRAME SET FOR LHB
PARTITION FRAME SET FOR ANTY
PARTITION FRAME SET FOR LHB
PARTITION FRAME SET FOR SECO
END WALL ASSEMBLY FITTED ALO
END WALL CONSTRUCTION ASSLY.
END WALL ASSEMBLY FOR ANTODA
END WALL ASSEMBLY FOR ANTODA
END WALL ASSLY COMPLETE FITT
END WALL CONSTRUCTION ASSLY.
END WALL CONSTRUCTION ASSLY.
END WALL ASSLY COMPLETE FITT
END WALL CONSTRUCTION ASSLY.
END WALL ASSLY COMPLETE FITT
END WALL ASSEMBLY FOR ANTODA
SET OF PILLAR FOR LHB AC COA
SET OF PILLARS FOR LHB POWER
ENHANCED CAPACITY SIDE BUFFE
SET OF CONSOLE (FINISH MACHI
FUEL TANK
SET OF HEAD STOCK COMPLETE O
SET OF HEAD STOCK COMPLETE O
BATTERY BOX ASSEMBLY
SET OF END WALL ASSLY FOR LH
SET OF END WALL ASSLY FOR LH
2
4
1
2
4
3
2
2
8
5
5
2
8
6
2
12
2
5
3
4
20
10
11
62
242
5
88
2
1,82,000.00
1,41,000.00
50,000.00
10,460.00
88,680.00
1,10,580.00
25,760.00
65,000.00
72,000.00
72,000.00
71,500.00
71,500.00
71,500.00
79,500.00
75,000.00
71,295.00
71,295.00
71,190.00
28,500.00
28,500.00
13,650.00
12,000.00
1,50,000.00
1,71,000.00
1,41,500.00
25,650.00
1,80,000.00
1,75,000.00
SET
SET
SET
SET
SET
SET
SET
NOS
SET
NOS
NOS
SET
SET
SET
SET
SET
SET
NOS
SET
SET
NOS
SET
SET
SET
SET
NOS
SET
SET
3,64,000.00
5,64,000.00
50,000.00
20,920.00
3,54,720.00
3,31,740.00
51,520.00
1,30,000.00
5,76,000.00
3,60,000.00
3,57,500.00
1,43,000.00
5,72,000.00
4,77,000.00
1,50,000.00
8,55,540.00
1,42,590.00
3,55,950.00
85,500.00
1,14,000.00
2,73,000.00
1,20,000.00
16,50,000.00
1,06,02,000.00
3,42,43,000.00
1,28,250.00
1,58,40,000.00
3,50,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1125 ofPage No.As on : 08/12/2018 194
3105170629
3105170629
3105170629
3105170642
3105170647
3105180003
3105180003
3105180003
3105180029
3105180032
3105180032
3105180032
3105180033
3105180041
3105180041
3105180043
3105180043
3105180050
3105180050
3105180050
T1850006
T1850007
T1850008
T1850010
T1850011
T1850039
T1850040
T1850041
T1850236
T1850220
T1850221
T1850222
T1850068
T1850223
T1850224
T1850069
T1850080
T1850114
T1850115
T1850136
10/04/2018
10/04/2018
10/04/2018
13/04/2018
20/04/2018
01/06/2018
01/06/2018
01/06/2018
28/08/2018
21/08/2018
21/08/2018
21/08/2018
21/06/2018
23/08/2018
23/08/2018
21/06/2018
29/06/2018
12/07/2018
12/07/2018
18/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SARITA FORGINGS PVT.LTD.LUDHIANA
ESBEE CORPORATION HOWRAH
RANA SALES & SERVICEPVT.LTD. PANCHKULA
RAIL TECH KAPURTHALA
P.D.AUTOS MANDIGOBINDGARH
RYAN FABRICATIONS,AMBALA AMBALA
SARITA HI TECH AMBALA
SUPREME HEAT EXCHANGERSMUMBAI
MOHAN RAIL COMPONENTSPVT.LTD. KAPURTHALA
FRONTIER ALLOY STEELSLTD. KANPUR
ESCORTS LTD. FARIDABAD
SANROK ENTERPRISESFARIDABAD
ASMARO FABRICATORSPVT.LTD. DELHI
P.D.STEELS PANCHKULA
RAIL TECH KAPURTHALA
RAIL TECH KAPURTHALA
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
OMAX AUTOS LIMITEDDISTT. GURGAON
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
33550256
33550256
33550256
33682446
33554584
31987151
31987140
31987151
31987140
31987140
31987151
33565703
33565521
33550207
33550207
33550207
31110484
33682380
33682380
33553695
33553695
33682379
33682379
33682379
SET OF CONSOLE (FINISH MACHI
SET OF CONSOLE (FINISH MACHI
SET OF CONSOLE (FINISH MACHI
FINAL ROOF ELEMENT
LIFTING PLATFORM
PARTITION FRAME SET FOR MEMU
PARTITION FRAME SET FOR MEMU
PARTITION FRAME SET FOR MEMU
PARTITION FRAME SET FOR MEMU
PARTITION FRAME SET FOR MEMU
PARTITION FRAME SET FOR MEMU
SLIDING DOOR ARRGT. (LH&RH)
BODY SIDE DOOR (LH&RH) FOR L
AAR 'H' TYPE LOCK COUPLER WI
AAR 'H' TYPE LOCK COUPLER WI
AAR 'H' TYPE LOCK COUPLER WI
LIFTING PAD
END WALL FOR LHB DSLR POWER
END WALL FOR LHB DSLR POWER
SET OF FINAL ROOF ELEMENT CO
SET OF FINAL ROOF ELEMENT CO
SET OF CARLINE FOR LHB DSLR
SET OF CARLINE FOR LHB DSLR
SET OF CARLINE FOR LHB DSLR
82
155
278
24
2139
20
109
13
57
7
2
61
24
53
52
52
796
35
19
71
47
41
41
4
15,500.00
15,500.00
15,500.00
35,000.00
220.00
74,480.00
39,280.00
74,480.00
39,280.00
29,000.00
29,000.00
83,238.10
61,905.00
2,39,286.00
2,42,286.00
2,42,286.00
950.00
89,200.00
89,900.00
25,695.00
24,495.00
72,900.00
72,900.00
52,381.00
SET
SET
SET
NOS
NOS
SET
SET
SET
SET
SET
SET
NOS
SET
SET
SET
SET
NOS
NOS
NOS
SET
SET
SET
SET
SET
12,71,000.00
24,02,500.00
43,09,000.00
8,40,000.00
4,70,580.00
14,89,600.00
42,81,520.00
9,68,240.00
22,38,960.00
2,03,000.00
58,000.00
50,77,524.10
14,85,720.00
1,26,82,158.00
1,25,98,872.00
1,25,98,872.00
7,56,200.00
31,22,000.00
17,08,100.00
18,24,345.00
11,51,265.00
29,88,900.00
29,88,900.00
2,09,524.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1126 ofPage No.As on : 08/12/2018 194
3105180051
3105180051
3105180051
3105180051
3105180051
3105180051
3105180065
3105180065
3105180065
3105180065
3105180065
3105180066
3105180078
3105180080
3105180080
3105180084
3105180091
3105180091
T1850301
T1850302
T1850303
T1850304
T1850305
T1850306
T1850259
T1850260
T1850261
T1850262
T1850300
T1850112
T1850241
T1850373
T1850374
T1850162
T1850315
T1850316
24/09/2018
24/09/2018
24/09/2018
24/09/2018
24/09/2018
24/09/2018
10/09/2018
10/09/2018
10/09/2018
10/09/2018
20/09/2018
11/07/2018
29/08/2018
12/10/2018
12/10/2018
25/07/2018
26/09/2018
26/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SIDHU INDUSTRIALCORPORATION KAPURTHALA
NEERA ENTERPRISESCHANDIGARH
AMIT ENGINEERS MOHALI
KUTEER EQUIPMENTPVT.LTD. PANCHKULA
RAIL TECH KAPURTHALA
SHIVALIK FASTENERSPVT.LTD. MOHALI
EEE & CEE PRESSINGSPVT.LTD. PANCHKULA
CRG INDUSTRIES BADDI,
EC BLADES & TOOLSPVT.LTD. PANCHKULA
SIDHU INDUSTRIALCORPORATION KAPURTHALA
NEERA ENTERPRISESCHANDIGARH
GAURAV ASSOCIATES DELHI
KANE PANCHKULA
OMAX AUTOS LIMITEDDISTT. GURGAON
SIDHU INDUSTRIALCORPORATION KAPURTHALA
RAJA INDUSTRIES KHANNA
RAIL FAB KAPURTHALA
RAIL TECH KAPURTHALA
2185
2186
2187
2188
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200
2201
2202
33553920
33682410
33691708
33553920
33682410
33691708
30985146
30985158
30985146
30985158
30985146
30985146
30985158
30985146
30147578
30670016
33691710
33691710
30101177
33690285
33690832
33691058
33690479
33691058
33690832
FRONT PART (LUGGAGE END) FOR
FRONT PART FOR LHB POWER CAR
FRONT PART COMPLETE TO BE MA
FRONT PART (LUGGAGE END) FOR
FRONT PART FOR LHB POWER CAR
FRONT PART COMPLETE TO BE MA
SET OF END WALL ASSLY FOR ME
SET OF END WALL ASSLY FOR ME
SET OF END WALL ASSLY FOR ME
SET OF END WALL ASSLY FOR ME
SET OF END WALL ASSLY FOR ME
SET OF END WALL ASSLY FOR ME
SET OF END WALL ASSLY FOR ME
SET OF END WALL ASSLY FOR ME
STIFFENING PILLAR
PIPE CLAMP
FRONT PART COMPLETE TO BE MA
FRONT PART COMPLETE TO BE MA
SET OF DUCTING ARRGT. AND AN
SET OF CARLINES COMPLETE FOR
SET OF CARLINE ASSLY. FOR LH
SET OF CARLINE COMPLETE FOR
SET OF CARLINE COMPLETE FOR
SET OF CARLINE COMPLETE FOR
SET OF CARLINE ASSLY. FOR LH
23
66
47
36
99
70
65
25
45
69
104
65
25
30
4132
20120
55
102
9
36
44
8
10
8
44
2,41,261.00
2,41,058.00
2,44,400.00
2,42,261.00
2,41,058.00
2,44,400.00
1,21,752.39
1,25,466.67
1,40,000.00
1,30,000.00
1,37,000.00
1,40,000.00
1,33,000.00
1,40,000.00
684.00
62.00
1,99,787.70
1,99,787.70
36,970.00
74,700.00
76,500.00
76,500.00
78,300.00
76,500.00
76,500.00
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
55,49,003.00
1,59,09,828.00
1,14,86,800.00
87,21,396.00
2,38,64,742.00
1,71,08,000.00
79,13,905.35
31,36,666.75
63,00,000.00
89,70,000.00
1,42,48,000.00
91,00,000.00
33,25,000.00
42,00,000.00
28,26,288.00
12,47,440.00
1,09,88,323.50
2,03,78,345.40
3,32,730.00
26,89,200.00
33,66,000.00
6,12,000.00
7,83,000.00
6,12,000.00
33,66,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1127 ofPage No.As on : 08/12/2018 194
3105180091
3105180091
3105180091
3105180091
3105180094
3105180094
3105180094
3105180095
3105180095
T1850316
T1850317
T1850318
T1850319
T1850400
T1850401
T1850402
T1850297
T1850298
26/09/2018
26/09/2018
26/09/2018
26/09/2018
22/10/2018
22/10/2018
22/10/2018
19/09/2018
19/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL TECH KAPURTHALA
KUTEER EQUIPMENTPVT.LTD. PANCHKULA
EC BLADES & TOOLSPVT.LTD. PANCHKULA
COMPETENT ENGINEERSJALANDHAR
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
GAURAV ASSOCIATES DELHI
RAIL FAB KAPURTHALA
COMPETENT ENGINEERSJALANDHAR
2203
2204
2205
2206
2207
2208
2209
2210
33690285
33690479
33690832
33691058
33690285
33690479
33690285
33691058
33690479
33690832
33690066
33690080
33690121
33690509
33690078
33690091
33690080
33690509
33690121
33690091
33690066
33690078
33690509
33690078
33690091
33690066
33690121
33690080
33556192
33556179
33556179
33556192
SET OF CARLINES COMPLETE FOR
SET OF CARLINE COMPLETE FOR
SET OF CARLINE ASSLY. FOR LH
SET OF CARLINE COMPLETE FOR
SET OF CARLINES COMPLETE FOR
SET OF CARLINE COMPLETE FOR
SET OF CARLINES COMPLETE FOR
SET OF CARLINE COMPLETE FOR
SET OF CARLINE COMPLETE FOR
SET OF CARLINE ASSLY. FOR LH
PILLER
PILLAR
PILLAR
PILLAR
PILLAR
PILLAR
PILLAR
PILLAR
PILLAR
PILLAR
PILLER
PILLAR
PILLAR
PILLAR
PILLAR
PILLER
PILLAR
PILLAR
SET OF CARLINE FOR LHB CHAIR
SET OF CARLINE FOR LHB SCN C
SET OF CARLINE FOR LHB SCN C
SET OF CARLINE FOR LHB CHAIR
36
10
19
5
20
7
19
4
5
28
1536
2031
2294
1923
1693
1891
907
859
1025
845
687
757
1309
1153
1288
1046
1562
1383
20
17
10
12
74,700.00
78,300.00
73,500.00
73,500.00
71,700.00
75,300.00
71,700.00
73,500.00
75,300.00
76,500.00
157.50
594.00
180.00
747.00
594.00
747.00
594.00
747.00
180.00
747.00
157.50
594.00
725.00
575.00
725.00
152.50
174.00
575.00
77,142.86
77,142.86
77,142.86
77,142.86
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
26,89,200.00
7,83,000.00
13,96,500.00
3,67,500.00
14,34,000.00
5,27,100.00
13,62,300.00
2,94,000.00
3,76,500.00
21,42,000.00
2,41,920.00
12,06,414.00
4,12,920.00
14,36,481.00
10,05,642.00
14,12,577.00
5,38,758.00
6,41,673.00
1,84,500.00
6,31,215.00
1,08,202.50
4,49,658.00
9,49,025.00
6,62,975.00
9,33,800.00
1,59,515.00
2,71,788.00
7,95,225.00
15,42,857.20
13,11,428.62
7,71,428.60
9,25,714.32
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1128 ofPage No.As on : 08/12/2018 194
3105180095
3105180105
3105180105
3105180107
3105180108
3105180108
3105180108
3105180112
3105180112
3105180113
3105180113
3105180113
3105180113
3105180113
3105180115
3105180116
3105180117
3105180117
T1850299
T1850276
T1850462
T1850254
T1850184
T1850185
T1850186
T1850354
T1850355
T1850377
T1850379
T1850380
T1850382
T1850415
T1850237
T1850205
T1850327
T1850328
19/09/2018
13/09/2018
26/11/2018
06/09/2018
01/08/2018
01/08/2018
01/08/2018
08/10/2018
08/10/2018
15/10/2018
15/10/2018
15/10/2018
15/10/2018
25/10/2018
28/08/2018
14/08/2018
28/09/2018
28/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL TECH KAPURTHALA
RAIL TECH KAPURTHALA
SANTECH INDUSTRIESMOHALI
FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR
GANGA SINGH & SON MACHKAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
BTN INDUSTRIES PUNJAB
GAURAV ASSOCIATES DELHI
COMPETENT ENGINEERSJALANDHAR
EC BLADES & TOOLSPVT.LTD. PANCHKULA
KUTEER EQUIPMENTPVT.LTD. PANCHKULA
RAIL TECH KAPURTHALA
NEERA ENTERPRISESCHANDIGARH
RAIL FAB KAPURTHALA
NEERA ENTERPRISESCHANDIGARH
GAURAV ASSOCIATES DELHI
RAIL FAB KAPURTHALA
GAURAV ASSOCIATES DELHI
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
2227
2228
33556179
33556192
30127397
30127397
30350220
30985572
30985572
30985572
33565247
33565247
33690443
33555450
33690443
33555450
33555126
33555126
33690443
33555450
33555126
33555000
33691174
33690388
33574560
33574560
SET OF CARLINE FOR LHB SCN C
SET OF CARLINE FOR LHB CHAIR
SET OF CROSS MEMBERS FOR MEM
SET OF CROSS MEMBERS FOR MEM
SUPPLY OF PARKING BRAKE CYLI
SET OF FAN BRACKET FOR MEMU/
SET OF FAN BRACKET FOR MEMU/
SET OF FAN BRACKET FOR MEMU/
SET OF DOOR CUT OUT COMPLETE
SET OF DOOR CUT OUT COMPLETE
ROOF ARCH FOR LHB COACHES
ROOF ARCH FOR AC 2 TIER LHB
ROOF ARCH FOR LHB COACHES
ROOF ARCH FOR AC 2 TIER LHB
ROOF ARCH FOR AC 3 TIER LHB
ROOF ARCH FOR AC 3 TIER LHB
ROOF ARCH FOR LHB COACHES
ROOF ARCH FOR AC 2 TIER LHB
ROOF ARCH FOR AC 3 TIER LHB
ROOF ARCH FOR LHB NON-AC COA
ROOF FLANGE
ROOF FLANGE
INTERGRATED WTCC WITH END AS
INTERGRATED WTCC WITH END AS
25
30
97
3
17
36
167
167
73
135
347
1087
515
1614
959
2610
188
593
1757
700
510
493
41
63
77,142.86
77,142.86
1,17,018.00
99,999.00
64,250.00
6,885.71
8,700.00
8,700.00
32,785.72
34,285.72
1,198.00
1,190.00
1,198.00
1,190.00
1,305.00
1,305.00
1,198.00
1,190.00
1,305.00
1,348.00
1,150.00
1,150.00
50,955.00
46,755.00
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
19,28,571.50
23,14,285.80
1,13,50,746.00
2,99,997.00
10,92,250.00
2,47,885.56
14,52,900.00
14,52,900.00
23,93,357.56
46,28,572.20
4,15,706.00
12,93,530.00
6,16,970.00
19,20,660.00
12,51,495.00
34,06,050.00
2,25,224.00
7,05,670.00
22,92,885.00
9,43,600.00
5,86,500.00
5,66,950.00
20,89,155.00
29,45,565.00
.
.
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.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1129 ofPage No.As on : 08/12/2018 194
3105180117
3105180118
3105180118
3105180119
3105180119
3105180119
3105180119
3105180120
3105180120
3105180120
3105180120
3105180120
3105180120
3105180128
3105180128
3105180132
3105180132
3105180134
3105180135
3105180135
3105180135
T1850329
T1850238
T1850239
T1850196
T1850197
T1850209
T1850211
T1850290
T1850291
T1850292
T1850293
T1850294
T1850295
T1850444
T1850445
T1850208
T1850242
T1850375
T1850251
T1850252
T1850253
28/09/2018
28/08/2018
28/08/2018
08/08/2018
08/08/2018
16/08/2018
16/08/2018
17/09/2018
17/09/2018
17/09/2018
17/09/2018
17/09/2018
18/09/2018
15/11/2018
15/11/2018
16/08/2018
31/08/2018
12/10/2018
06/09/2018
06/09/2018
06/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL TECH KAPURTHALA
KANE PANCHKULA
VARUN ENGINEERS PUNE
CHAMUNDA FORGINGSPVT.LTD. LUDHIANA
SARITA FORGINGS PVT.LTD.LUDHIANA
VARUN ENGINEERS PUNE
RAUNAQ ENGINEERING PVTLTD PUNE
RAKHOH INDUSTRIESPVT.LTD. PUNE
VARUN ENGINEERS PUNE
BHARAT INDUSTRIESSANGRUR
PLASTO POWER ENGINEERSSANGRUR
U.S.B.ENGG.WORKSKAPURTHALA
ABM AUTO - FARIDABADFARIDABAD
HARE KRISHNA COACHCOMPONENTS KAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
VARUN ENTERPRISESKAPURTHALA
VARUN ENGINEERS PUNE
SHREE BALAJI INDUSTRIESDERA BASSI
B.I.ENTERPRISES KOLKATA
RUBICON STEELS MOHALI
SANTECH INDUSTRIESMOHALI
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249
33574560
30167243
30167243
31110028
31110028
31110028
31110028
30160324
30160324
30100410
30160324
30160324
30160324
30100410
33557561
33557561
30100458
30100458
31587124
31327187
31327187
31327187
INTERGRATED WTCC WITH END AS
FAN BRACKET
FAN BRACKET
SIDE BEARER COMPLETE
SIDE BEARER COMPLETE
SIDE BEARER COMPLETE
SIDE BEARER COMPLETE
FAN BRACKET ASSEMBLY
FAN BRACKET ASSEMBLY
BRACKETS OVER ROOF FOR DMC C
FAN BRACKET ASSEMBLY
FAN BRACKET ASSEMBLY
FAN BRACKET ASSEMBLY
BRACKETS OVER ROOF FOR DMC C
ROOF VENTILATOR ARRGT.
ROOF VENTILATOR ARRGT.
SET OF CABLE TRAY, JUNCTION
SET OF CABLE TRAY, JUNCTION
BODY SIDE SLIDING DOOR INSTA
CATTLE GUARD ARRGT.
CATTLE GUARD ARRGT.
CATTLE GUARD ARRGT.
93
2900
455
767
413
65
65
30
40
97
466
699
47
4
386
257
92
9
112
5
115
3
50,955.00
864.00
492.00
4,970.00
4,970.00
4,550.00
4,560.00
716.00
715.00
17,400.00
960.00
960.00
655.50
14,094.00
2,261.90
2,261.90
39,399.00
31,300.00
20,225.00
23,250.00
29,523.80
24,999.00
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
47,38,815.00
25,05,600.00
2,23,860.00
38,11,990.00
20,52,610.00
2,95,750.00
2,96,400.00
21,480.00
28,600.00
16,87,800.00
4,47,360.00
6,71,040.00
30,808.50
56,376.00
8,73,093.40
5,81,308.30
36,24,708.00
2,81,700.00
22,65,200.00
1,16,250.00
33,95,237.00
74,997.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1130 ofPage No.As on : 08/12/2018 194
3105180136
3105180136
3105180136
3105180137
3105180137
3105180138
3105180138
3105180139
3105180139
3105180139
3105180141
3105180141
3105180141
3105180142
3105180142
3105180145
3105180145
3105180145
3105180152
T1850346
T1850347
T1850348
T1850397
T1850398
T1850370
T1850371
T1850419
T1850420
T1850421
T1850264
T1850311
T1850312
T1850448
T1850449
T1850248
T1850249
T1850250
T1850210
05/10/2018
05/10/2018
05/10/2018
18/10/2018
18/10/2018
11/10/2018
11/10/2018
26/10/2018
26/10/2018
26/10/2018
11/09/2018
26/09/2018
26/09/2018
19/11/2018
19/11/2018
06/09/2018
06/09/2018
06/09/2018
16/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GAURAV ASSOCIATES DELHI
RAIL FAB KAPURTHALA
RAIL TECH KAPURTHALA
KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA
GANGA SINGH & SON MACHKAPURTHALA
RAKESH IRON STOREKAPURTHALA
ATHARVA ENGINEERINGWORKS PUNE
SHREE RADHE TECHKAPURTHALA
RAJA INDUSTRIES KHANNA
KANE PANCHKULA
PUNEET CHEMICALS DELHI
ADITYA TECHNO FABENGINEERING DHAR
INEZ ENGINEERING COMPANYKOLKATA
SARITA HI TECH AMBALA
GANGA SINGH & SON MACHKAPURTHALA
RUBICON STEELS MOHALI
ULTRA ENGINEERS PUNE
RAKHOH INDUSTRIESPVT.LTD. PUNE
RAIL TECH KAPURTHALA
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2268
33550037
33557287
33550037
33557287
33550037
33691605
33691605
33570024
33570024
33650263
33650263
33650263
30107271
30107271
30107271
31987151
31987140
31987151
31107011
31107011
31107011
33557445
33556702
FRONT SHEET
FRONT SHEET
FRONT SHEET
FRONT SHEET
FRONT SHEET
PARTITION FRAME SET FOR AC D
PARTITION FRAME SET FOR AC D
PARTITION FRAME SET FOR LHB
PARTITION FRAME SET FOR LHB
THROUGH BOX COMPLETE
THROUGH BOX COMPLETE
THROUGH BOX COMPLETE
TOP FOOT STEP COMPLETE
TOP FOOT STEP COMPLETE
TOP FOOT STEP COMPLETE
PARTITION FRAME SET FOR MEMU
PARTITION FRAME SET FOR MEMU
PARTITION FRAME SET FOR MEMU
HATCH DOOR ARRGT. FOR DRIVIN
HATCH DOOR ARRGT. FOR DRIVIN
HATCH DOOR ARRGT. FOR DRIVIN
TRANSITION RETURN DUCT COMPL
TRANSITION SUPPLY DUCT COMPL
119
90
76
135
76
18
5
18
1
4
4
78
2330
151
82
10
10
2
173
10
7
957
433
4,600.00
11,232.00
4,690.00
11,232.00
4,690.00
67,447.00
56,175.00
19,770.00
10,250.00
2,450.00
2,470.00
3,000.00
545.00
434.00
480.00
76,230.00
39,000.00
70,684.76
12,100.00
9,600.00
9,650.00
1,800.00
4,050.00
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
5,47,400.00
10,10,880.00
3,56,440.00
15,16,320.00
3,56,440.00
12,14,046.00
2,80,875.00
3,55,860.00
10,250.00
9,800.00
9,880.00
2,34,000.00
12,69,850.00
65,534.00
39,360.00
7,62,300.00
3,90,000.00
1,41,369.52
20,93,300.00
96,000.00
67,550.00
17,22,600.00
17,53,650.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1131 ofPage No.As on : 08/12/2018 194
3105180153
3105180153
3105180153
3105180157
3105180168
3105180168
3105180168
3105180188
3105180188
3105180188
3105180192
3105180192
3105180193
3105180193
3105180193
3105180193
3105180193
3105180207
3105180207
3105180207
T1850281
T1850282
T1850313
T1850107
T1850451
T1850452
T1850453
T1850455
T1850456
T1850457
T1850333
T1850334
T1850285
T1850286
T1850287
T1850288
T1850289
T1850214
T1850215
T1850216
17/09/2018
17/09/2018
26/09/2018
09/07/2018
20/11/2018
20/11/2018
20/11/2018
20/11/2018
20/11/2018
20/11/2018
28/09/2018
28/09/2018
17/09/2018
17/09/2018
17/09/2018
17/09/2018
17/09/2018
21/08/2018
21/08/2018
21/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SULAX TECHNOLOGIESPVT.LTD. BENGALURU
BAJARANG FABRICATORSAHEMDABAD
CAMELLIA BUILD TECH PUNE
METAFIL GURUGRAM
MEENAKSHI ENGINEERINGWORKS KAPURTHALA
ANKUR ENGINEERING WORKSKAPURTHALA
PILOT PRODUCTS JALANDHAR
ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE
AFFINE STEELS PVT.LTD.HARIDWAR
JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS
MAZDOOR WELDING WORKSDELHI
U.S.B.ENGG.WORKSKAPURTHALA
SUJAY INDUSTRIES PUNE
MAZDOOR WELDING WORKSDELHI
RAIL TECH KAPURTHALA
KANE PANCHKULA
ASMARO FABRICATORSPVT.LTD. DELHI
TECH FAB KANGRA
RAJA INDUSTRIES KHANNA
METAFIL GURUGRAM
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
31110484
31110484
31110484
33556349
33571867
33571867
33571867
30220180
30220180
30220180
33510751
33510751
35980114
33510775
35980114
33510775
35980114
35980114
30101268
33690170
30101268
33690170
LIFTING PAD
LIFTING PAD
LIFTING PAD
BASE PLATE
PARTITION FRAME SET FOR LHB
PARTITION FRAME SET FOR LHB
PARTITION FRAME SET FOR LHB
ENHANCED CAPACITY SIDE BUFFE
ENHANCED CAPACITY SIDE BUFFE
ENHANCED CAPACITY SIDE BUFFE
SET OF BRACKET FOR LHB SCN
SET OF BRACKET FOR LHB SCN
SET OF FAN BRACKET FOR LHB N
SET OF BRACKET COMPLETE FOR
SET OF FAN BRACKET FOR LHB N
SET OF BRACKET COMPLETE FOR
SET OF FAN BRACKET FOR LHB N
SET OF FAN BRACKET FOR LHB N
SET OF CHANNEL ASSEMBLY FOR
SET OF CHANNEL ASSEMBLIES FO
SET OF CHANNEL ASSEMBLY FOR
SET OF CHANNEL ASSEMBLIES FO
80
70
70
141
13
20
20
5
25
140
4
117
4
71
3
713
20
46
91
152
16
27
148.00
595.00
570.00
1,574.00
1,62,856.00
1,62,856.00
1,62,856.00
12,400.00
17,000.00
17,143.00
15,000.00
22,500.00
12,300.00
1,700.00
13,800.00
1,989.00
17,800.00
17,800.00
9,000.00
14,723.00
8,100.00
14,563.00
NOS
NOS
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
11,840.00
41,650.00
39,900.00
2,21,934.00
21,17,128.00
32,57,120.00
32,57,120.00
62,000.00
4,25,000.00
24,00,020.00
60,000.00
26,32,500.00
49,200.00
1,20,700.00
41,400.00
14,18,157.00
3,56,000.00
8,18,800.00
8,19,000.00
22,37,896.00
1,29,600.00
3,93,201.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1132 ofPage No.As on : 08/12/2018 194
3105180207
3105180216
3105180219
3105180219
3105180219
3105180237
3105180237
3105180263
3105180263
3105180263
3105180264
3105180264
3105180269
3105180269
3105180284
3105180286
3105180286
3105180286
T1850450
T1850365
T1850330
T1850331
T1850332
T1850393
T1850394
T1850307
T1850308
T1850309
T1850389
T1850390
T1850362
T1850363
T1850335
T1850366
T1850367
T1850368
20/11/2018
10/10/2018
28/09/2018
28/09/2018
28/09/2018
18/10/2018
18/10/2018
24/09/2018
24/09/2018
24/09/2018
17/10/2018
17/10/2018
09/10/2018
09/10/2018
03/10/2018
10/10/2018
10/10/2018
10/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
AMBA STEEL AND METALUDYOG - FARIDABADFARIDABAD
NAGINA ENGINEERING WORKSKAPURTHALA
ESCORTS LTD. FARIDABAD
KNORR-BREMSE INDIAPVT.LTD. PALWAL
FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR
FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR
KNORR-BREMSE INDIAPVT.LTD. PALWAL
K.R.ENGINEERINGCORPORATION YAMUNA NAGAR
ANKUR ENGINEERING WORKSKAPURTHALA
KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA
FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR
KNORR-BREMSE INDIAPVT.LTD. PALWAL
RYAN FABRICATIONS,AMBALA AMBALA
SARITA HI TECH AMBALA
RAIL TECH KAPURTHALA
KNORR-BREMSE INDIAPVT.LTD. PALWAL
KNORR-BREMSE INDIAPVT.LTD. PALWAL
ESCORTS LTD. FARIDABAD
2289
2290
2291
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2306
30101268
33690170
30985146
30985158
33503928
33503928
33503928
33503874
33503874
31710025
31710025
31710025
33682290
33682290
30980902
30980902
33690261
31350008
30350888
31350008
30350888
30350888
SET OF CHANNEL ASSEMBLY FOR
SET OF CHANNEL ASSEMBLIES FO
SET OF END WALL ASSLY FOR ME
SET OF END WALL ASSLY FOR ME
AXLE MOUNTED DISC BRAKE SYST
AXLE MOUNTED DISC BRAKE SYST
AXLE MOUNTED DISC BRAKE SYST
SET OF BRAKE CALLIPER UNIT F
SET OF BRAKE CALLIPER UNIT F
BATTERY BOX ARRANGMENT FOR E
BATTERY BOX ARRANGMENT FOR E
BATTERY BOX ARRANGMENT FOR E
SET OF BRAKE CALLIPER UNIT F
SET OF BRAKE CALLIPER UNIT F
FRAME FOR WTCC FOR MEMU/TC C
FRAME FOR WTCC FOR MEMU/TC C
SET OF CARLINE ASSLY. FOR LH
AIR BRAKE SET FOR MEMU/DMC(S
AIR BRAKE SET FOR MEMU/TC(S.
AIR BRAKE SET FOR MEMU/DMC(S
AIR BRAKE SET FOR MEMU/TC(S.
AIR BRAKE SET FOR MEMU/TC(S.
5
9
136
18
10
25
16
20
57
29
46
69
6
10
38
760
28
96
286
96
286
122
6,904.00
12,664.00
1,01,882.80
1,09,311.00
27,66,000.00
30,57,500.00
30,57,500.00
10,50,000.00
10,50,000.00
24,100.00
25,571.50
25,571.50
13,50,000.00
13,50,000.00
6,978.00
6,980.00
78,750.00
7,63,127.00
3,04,457.15
43,150.00
24,000.00
3,03,850.00
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
SET
SET
NOS
NOS
SET
SET
SET
SET
SET
SET
34,520.00
1,13,976.00
1,38,56,060.80
19,67,598.00
2,76,60,000.00
7,64,37,500.00
4,89,20,000.00
2,10,00,000.00
5,98,50,000.00
6,98,900.00
11,76,289.00
17,64,433.50
81,00,000.00
1,35,00,000.00
2,65,164.00
53,04,800.00
22,05,000.00
7,32,60,192.00
8,70,74,744.90
41,42,400.00
68,64,000.00
3,70,69,700.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1133 ofPage No.As on : 08/12/2018 194
3105180286
3105180286
3105180293
3105180293
3105180296
3105180303
3105180303
3105180303
3105180303
3105180305
3105180305
3105180309
3105180309
3105180309
3105180312
3105180312
3105180316
3105180316
3105180316
T1850368
T1850369
T1850391
T1850392
T1850364
T1850358
T1850359
T1850360
T1850381
T1850376
T1850378
T1850383
T1850384
T1850385
T1850429
T1850430
T1850408
T1850409
T1850410
10/10/2018
10/10/2018
17/10/2018
17/10/2018
09/10/2018
08/10/2018
08/10/2018
08/10/2018
15/10/2018
15/10/2018
15/10/2018
15/10/2018
15/10/2018
15/10/2018
31/10/2018
31/10/2018
23/10/2018
23/10/2018
23/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ESCORTS LTD. FARIDABAD
ESCORTS LTD. FARIDABAD
ANKUR ENGINEERING WORKSKAPURTHALA
MEENAKSHI ENGINEERINGWORKS KAPURTHALA
MEENAKSHI ENGINEERINGWORKS KAPURTHALA
HARE KRISHNA COACHCOMPONENTS KAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
RBJ STEEL PVT.LTD.MOHALI
ADITAC SOLUTION ANDSERVICES PVT. LTD.HARYANA
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
ASMARO FABRICATORSPVT.LTD. DELHI
ANKUR ENGINEERING WORKSKAPURTHALA
SANTECH INDUSTRIESMOHALI
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
GAURAV ASSOCIATES DELHI
ATHARVA ENGINEERINGWORKS PUNE
SUJAY INDUSTRIES PUNE
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320
2321
2322
2323
2324
31350008
31350008
30350888
33650184
33650184
33650421
31985130
31985130
31985130
31985130
33553701
33557317
33553701
33557317
30101177
30101177
30101177
33557688
33557688
30100148
31981318
30100148
31981318
AIR BRAKE SET FOR MEMU/DMC(S
AIR BRAKE SET FOR MEMU/DMC(S
AIR BRAKE SET FOR MEMU/TC(S.
BATTERY BOX MOUNTING FOR LHB
BATTERY BOX MOUNTING FOR LHB
BATTERY BOX ASSEMBLY
GRILL COMPLETE FOR ROOF VENT
GRILL COMPLETE FOR ROOF VENT
GRILL COMPLETE FOR ROOF VENT
GRILL COMPLETE FOR ROOF VENT
SET OF HORIZONTAL MEMBER FOR
SET OF HORIZONTAL MEMBER AND
SET OF HORIZONTAL MEMBER FOR
SET OF HORIZONTAL MEMBER AND
SET OF DUCTING ARRGT. AND AN
SET OF DUCTING ARRGT. AND AN
SET OF DUCTING ARRGT. AND AN
SET OF PILLAR FOR LHB AC COA
SET OF PILLAR FOR LHB AC COA
BODY PILLAR (L.H)
BODY PILLAR (R.H)
BODY PILLAR (L.H)
BODY PILLAR (R.H)
41
41
122
164
246
49
2602
1401
260
140
46
22
69
15
75
50
6
28
42
1432
1448
40
40
7,61,900.00
44,241.80
24,539.83
15,237.00
15,237.00
26,513.00
380.00
380.00
265.65
326.00
38,500.00
19,200.00
38,500.00
19,740.00
42,353.33
42,353.33
38,094.99
51,450.00
53,550.00
500.00
500.00
324.00
324.00
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
3,12,37,900.00
18,13,913.80
29,93,859.26
24,98,868.00
37,48,302.00
12,99,137.00
9,88,760.00
5,32,380.00
69,069.00
45,640.00
17,71,000.00
4,22,400.00
26,56,500.00
2,96,100.00
31,76,499.75
21,17,666.50
2,28,569.94
14,40,600.00
22,49,100.00
7,16,000.00
7,24,000.00
12,960.00
12,960.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1134 ofPage No.As on : 08/12/2018 194
3105180317
3105180327
3105180327
3105180327
3105180354
3105180354
3105180360
3105180360
3105180360
3105180360
3105180362
3105180400
3107170559
3107170578
3107180040
3107180099
3107180099
T1850345
T1850403
T1850404
T1850405
T1850406
T1850407
T1850418
T1850431
T1850432
T1850433
T1850422
T1850372
T1870052
T1870045
T1870077
T1870265
T1870266
05/10/2018
23/10/2018
23/10/2018
23/10/2018
23/10/2018
23/10/2018
25/10/2018
01/11/2018
01/11/2018
01/11/2018
26/10/2018
11/10/2018
04/06/2018
28/05/2018
21/06/2018
18/10/2018
18/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VARUN ENTERPRISESKAPURTHALA
CHAMUNDA FORGINGSPVT.LTD. LUDHIANA
SARITA FORGINGS PVT.LTD.LUDHIANA
SUJAY INDUSTRIES PUNE
RAIL TECH KAPURTHALA
GAURAV ASSOCIATES DELHI
RAIL TECH KAPURTHALA
PHOENIX FABRICATORS PUNE
ATHARVA ENGINEERINGWORKS PUNE
ADITAC SOLUTION ANDSERVICES PVT. LTD.HARYANA
NEERA ENTERPRISESCHANDIGARH
ESCORTS LTD. FARIDABAD
EMPRISE MARKETINGLUCKNOW
ASSOCIATED INDUSTRIES &TRADING CORPORATIONDELHI
VARUN ELECTRODESPVT.LTD. PANIPAT
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
S.S.UDYOG DELHI
2325
2326
2327
2328
2329
2330
2331
2332
2333
2334
2335
2336
2337
2338
2339
2340
2341
30100458
31110028
31110028
31110028
33554481
33554481
33690558
33691162
33690042
33691162
33690042
33690558
33691162
33690042
33690558
33690042
33691162
33690558
33555000
31357301
33596724
76985635
76116244
33672600
33672600
SET OF CABLE TRAY, JUNCTION
SIDE BEARER COMPLETE
SIDE BEARER COMPLETE
SIDE BEARER COMPLETE
CROSS MEMBER
CROSS MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
HORIZONTAL MEMBER
ROOF ARCH FOR LHB NON-AC COA
SET OF HOSE CONNECTION AND C
MUSHROOM HEAD FASTENING DEVI
STEEL WIRE 1.2MM IN SPOOL OF
WELDING WIRE 1.2MM FOR ROBOT
SET OF HIGH TENSILE HARDWARE
SET OF HIGH TENSILE HARDWARE
42
330
220
55
621
414
853
890
730
15
12
14
15
12
14
12
15
15
3150
100
112713
36000
7320
170
254
39,399.00
4,910.00
4,910.00
4,058.00
1,857.00
1,857.00
510.00
510.00
510.00
406.00
406.00
406.00
405.00
405.00
405.00
375.53
375.53
375.53
1,305.00
5,500.00
39.00
85.00
82.65
9,916.00
9,916.00
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
KG
KG
SET
SET
16,54,758.00
16,20,300.00
10,80,200.00
2,23,190.00
11,53,197.00
7,68,798.00
4,35,030.00
4,53,900.00
3,72,300.00
6,090.00
4,872.00
5,684.00
6,075.00
4,860.00
5,670.00
4,506.36
5,632.95
5,632.95
41,10,750.00
5,50,000.00
43,95,807.00
30,60,000.00
6,04,998.00
16,85,720.00
25,18,664.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1135 ofPage No.As on : 08/12/2018 194
3107180101
3107180118
3107180136
3107180250
3107180256
3107180256
3107180256
3107180311
3112170450
3112170450
3112170450
3112170450
3112170475
3112170556
3112170568
3112170568
3112180062
3112180062
3112180062
T1870159
T1870267
T1870271
T1870237
T1870262
T1870263
T1870264
T1870278
H1820042
H1820043
H1820047
H1820048
H1820143
H1820012
H1820031
H1820032
H1820144
H1820145
H1820146
07/08/2018
23/10/2018
01/11/2018
20/09/2018
18/10/2018
18/10/2018
18/10/2018
28/11/2018
26/06/2018
26/06/2018
27/06/2018
27/06/2018
13/08/2018
08/05/2018
06/06/2018
06/06/2018
13/08/2018
13/08/2018
13/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ENAR WELD-BRAZE PVT.LTD.DELHI
BANSAL WIRE INDUSTRIESLTD DELHI
SHAKUNT ENTERPRISESPRIVATE LIMIED LUDHIANA
NEXGEN COMPOSITEINDUSTRIES BADDI
GEE LIMITED HOWRAH
VARUN ELECTRODESPVT.LTD. PANIPAT
MODI HITECH INDIALIMITED MEERUT
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
COMPETENT ENGINEERSJALANDHAR
UNIVERSAL METALTEKGAUTAM NAGAR
COACH LINE INDUSTRIESKAPURTHALA
SAHAI SEATING SYSTEMSKAPURTHALA
S.R.INDUSTRIES BADDI
KESARA SYNTEX PVT.LTD.DELHI
RUBICON STEELS MOHALI
MAHAVIR ENGINEERSJAGADHARI
GANDHI ENTERPRISESJALANDHAR
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
RAIL FAB KAPURTHALA
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
76115150
76904428
76904398
76115136
76110333
33613114
76011148
76011148
76011148
73982064
33574662
33574662
33574662
33574662
30984932
30982273
33615172
33615184
33615184
33615172
30567841
30567841
30567841
MIG BRAZING WIRE DIA 0.8MM I
STAINLESS STEEL WIRE 1.0MM D
STAINLESS STEEL WIRE 1.2 MM
COPPER COATED CO2 WELDING FI
COPPER COATED CO2 WELDING FI
SET OF COMPOSITE PIPE & FITT
COVERED ELECTRODE FOR MANNUA
COVERED ELECTRODE FOR MANNUA
COVERED ELECTRODE FOR MANNUA
HIGH TENSILE FASTENERS FOR D
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
SET OF SS AIR DUCT FOR TRACT
WATER FILLING CONNECTOR WITH
STAINLESS STEEL OVERHEAD WAT
STAINLESS STEEL OVERHEAD WAT
STAINLESS STEEL OVERHEAD WAT
STAINLESS STEEL OVERHEAD WAT
SWING DOOR FOR ENTRANCE TO A
SWING DOOR FOR ENTRANCE TO A
SWING DOOR FOR ENTRANCE TO A
5500
9838
25040
17724
3174
301
859200
85920
128880
107
39
53
24
35
12
1330
4
4
4
4
30
30
52
672.00
249.00
249.00
78.00
81.00
3,500.00
1.94
1.93
1.90
17,225.00
2,18,952.39
2,18,860.00
2,24,000.00
2,24,500.00
43,000.00
525.00
45,661.00
45,661.00
45,661.00
45,661.00
19,400.00
19,400.50
23,850.00
KG
KG
KG
KG
KG
SET
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
36,96,000.00
24,49,662.00
62,34,960.00
13,82,472.00
2,57,094.00
10,53,500.00
16,66,848.00
1,65,825.60
2,44,872.00
18,43,075.00
85,39,143.21
1,15,99,580.00
53,76,000.00
78,57,500.00
5,16,000.00
6,98,250.00
1,82,644.00
1,82,644.00
1,82,644.00
1,82,644.00
5,82,000.00
5,82,015.00
12,40,200.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1136 ofPage No.As on : 08/12/2018 194
3112180062
3112180062
3112180062
3112180067
3112180067
3112180069
3112180069
3112180069
3112180069
3112180070
3112180070
3112180070
3112180070
3112180070
3112180072
3112180072
3112180072
H1820147
H1820148
H1820149
H1820138
H1820140
H1820086
H1820087
H1820088
H1820089
H1820274
H1820275
H1820276
H1820277
H1820278
H1820193
H1820194
H1820195
13/08/2018
13/08/2018
13/08/2018
11/08/2018
11/08/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
31/08/2018
31/08/2018
31/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
POOJA SALES CORPORATIONJAGADHARI
KALSI FABRICATORSPVT.LTD. LUDHIANA
HANSPAL COACH PRODUCTKAPURTHALA
MAHAVIR ENGINEERSJAGADHARI
RAIL AUTO WORKS YAMUNANAGAR
BASANT RUBBER FACTORYPVT.LTD. MUMBAI
CEMCON RAILWAYINDUSTRIES DELHI
KIRAN RUBBER PRODUCTSPUNE
WAHEGURU RUBBERMANUFACTURINGCO.PVT.LTD. HOOGHLY
RAIL FAB KAPURTHALA
CEMCON CASTING PVT LTDDELHI
P.D.STEELS PANCHKULA
MOHAN RAIL COMPONENTSPVT.LTD. KAPURTHALA
SVARN INFRATEL PVT LTDPALWAL
HONEYCOMB INTERNATIONALINC. BENGALURU
RAIL TECH KAPURTHALA
PUNJAB LAMINATESPVT.LTD. JALANDHAR
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
30567841
30567841
30567841
33612365
33615147
33615135
30250043
33612729
33612729
30250043
33610502
33612390
33610502
33615081
33615081
33610502
33610502
33615081
33574273
33574170
33574662
33574686
33574182
33574662
33574170
SWING DOOR FOR ENTRANCE TO A
SWING DOOR FOR ENTRANCE TO A
SWING DOOR FOR ENTRANCE TO A
LAV.FLOOR COMPLETE EURO TYPE
UNIFIED PRESSING OF STAINLES
LAVATORY FLOOR COMPLETE EURO
VESTIBULE ARRANGEMENT (UIC T
INTERCAR GANGWAY MOUNTING
INTERCAR GANGWAY MOUNTING
VESTIBULE ARRANGEMENT (UIC T
RETENTION TANK (RH)
RETENTION TANK (LH)
RETENTION TANK (RH)
IR-DRDO BIO DIGESTER RETENTI
IR-DRDO BIO DIGESTER RETENTI
RETENTION TANK (RH)
RETENTION TANK (RH)
IR-DRDO BIO DIGESTER RETENTI
HONEYCOMB PARTITION FRAME SE
HONEY COMB PARTITION FRAME S
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEY COMB PARTITION FRAME S
52
621
414
50
50
50
242
860
573
162
293
48
193
65
46
137
69
100
28
29
99
34
86
5
3
22,957.00
27,714.00
27,714.29
11,296.00
14,200.00
26,100.00
36,800.00
36,550.00
36,900.00
36,800.00
78,770.00
78,770.00
78,370.00
59,688.88
59,761.87
78,770.00
78,770.00
60,088.88
2,08,142.00
2,08,095.00
2,26,238.00
2,18,619.00
1,83,334.00
1,85,000.00
2,05,000.00
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
11,93,764.00
1,72,10,394.00
1,14,73,716.06
5,64,800.00
7,10,000.00
13,05,000.00
89,05,600.00
3,14,33,000.00
2,11,43,700.00
59,61,600.00
2,30,79,610.00
37,80,960.00
1,51,25,410.00
38,79,777.20
27,49,046.02
1,07,91,490.00
54,35,130.00
60,08,888.00
58,27,976.00
60,34,755.00
2,23,97,562.00
74,33,046.00
1,57,66,724.00
9,25,000.00
6,15,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1137 ofPage No.As on : 08/12/2018 194
3112180072
3112180072
3112180072
3112180072
3112180080
3112180081
3112180082
3112180082
3112180082
3112180082
3112180082
3112180083
3112180083
3112180086
H1820195
H1820242
H1820293
H1820298
H1820249
H1820173
H1820267
H1820268
H1820269
H1820270
H1820271
H1820179
H1820180
H1820090
31/08/2018
22/09/2018
17/11/2018
28/11/2018
27/09/2018
21/08/2018
16/10/2018
16/10/2018
16/10/2018
16/10/2018
16/10/2018
22/08/2018
22/08/2018
24/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PUNJAB LAMINATESPVT.LTD. JALANDHAR
SAHAI SEATING SYSTEMSKAPURTHALA
COACH TECH KAPURTHALA
MILTON INDUSTRIESLIMITED AHEMDABAD
PACIFIC DYNAMICS ROORKEE
SHRI BALAJI ENTERPRISESKAPURTHALA
P.D.STEELS PANCHKULA
J.R.INDUSTRIES DISTT.JALANDHAR.
RAIL EXPERTS JALANDHAR
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR
BT POLYMERS PVT.LTD.KOLKATA
INDIA TRADINGCORPORATION DELHI
MOBILITY SOLUTIONSLIMITED CHANDIGARH
2378
2379
2380
2381
2382
2383
2384
2385
2386
2387
2388
2389
2390
33574273
33574686
33574182
33574662
33574273
33574182
33574662
33691642
30437970
33593024
33595586
33595641
33594600
33595641
33595586
33593024
33590035
33593024
33590035
33595641
33594600
33595586
33594600
33596736
62280417
62280417
31610011
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
HONEYCOMB PARTITION FRAME SE
WATER LEVEL INDICATOR FOR OV
SS MOULDING EQ.ANGLE (1.25X2
NON AC AREA CEILING ARRGT. F
LAYOUT OF FLAT CEILING FOR L
NON AC AREA CEILING ARRGT. F
VESTIBULE CEILING MOUNTING F
NON AC AREA CEILING ARRGT. F
LAYOUT OF FLAT CEILING FOR L
NON AC AREA CEILING ARRGT. F
NON-AC AREA CEILING (ATTENDA
NON AC AREA CEILING ARRGT. F
NON-AC AREA CEILING (ATTENDA
NON AC AREA CEILING ARRGT. F
VESTIBULE CEILING MOUNTING F
LAYOUT OF FLAT CEILING FOR L
VESTIBULE CEILING MOUNTING F
NON AC AREA CEILING ARRGT. F
MODIFIED COACH WATER INLET (
MODIFIED COACH WATER INLET (
DRIVER'S SEAT COMPLETE FOR M
2
3
58
4
1
7
5
65
35484
6
8
11
14
15
32
25
26
16
14
58
58
21
86
4
2933
1956
177
2,05,000.00
2,05,000.00
1,83,334.00
2,15,200.00
2,05,919.00
1,70,200.00
1,78,000.00
10,250.00
153.10
72,000.00
72,000.00
72,000.00
72,000.00
87,720.00
92,820.00
88,400.00
30,060.00
88,400.00
30,060.00
87,720.00
79,664.00
92,820.00
79,664.00
87,720.00
379.00
376.50
9,273.81
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
SET
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
4,10,000.00
6,15,000.00
1,06,33,372.00
8,60,800.00
2,05,919.00
11,91,400.00
8,90,000.00
6,66,250.00
54,32,600.40
4,32,000.00
5,76,000.00
7,92,000.00
10,08,000.00
13,15,800.00
29,70,240.00
22,10,000.00
7,81,560.00
14,14,400.00
4,20,840.00
50,87,760.00
46,20,512.00
19,49,220.00
68,51,104.00
3,50,880.00
11,11,607.00
7,36,434.00
16,41,464.37
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1138 ofPage No.As on : 08/12/2018 194
3112180086
3112180086
3112180086
3112180089
3112180089
3112180089
3112180090
3112180090
3112180090
3112180093
3112180093
3112180093
3112180093
H1820091
H1820092
H1820093
H1820103
H1820104
H1820105
H1820160
H1820161
H1820162
H1820175
H1820176
H1820177
H1820178
24/07/2018
24/07/2018
24/07/2018
27/07/2018
27/07/2018
27/07/2018
16/08/2018
16/08/2018
16/08/2018
22/08/2018
22/08/2018
22/08/2018
22/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
TRANS RAIL INDUSTRIESKAPURTHALA
CHANDIGARH PETRO FOAMPVT.LTD. MOHALI
AAR KAY FOAMS CHANDIGARH
A.B COMPOSITES PVT.LTD.KOLKATA
MACEDON VINIMAY PVT.LTD.KOLKATA
AG FIBROTECH PVT.LTD.KOLKATA
TECSPARK ALFAB LLPBHIWADI
AXSYS SOLUITIONSHIMACHAL PRADESH
NAGINA METALS &ENGINEERS FARIDABAD
POOJA SALES CORPORATIONJAGADHARI
POOJA ENTERPRISES YAMUNANAGAR
GANDHI ENTERPRISESJALANDHAR
DHINJAN INDUSTRIESKAPURTHALA
2391
2392
2393
2394
2395
2396
2397
2398
2399
2400
2401
2402
2403
31617130
31617128
31617130
31617128
31617130
31547023
33561783
30538038
30557132
33561783
30538038
31547023
31547023
33561783
30538038
33561280
30548019
33561280
33564152
30548019
30560408
30560410
30560410
30560408
30560408
30560410
30560408
30560410
SEAT SET FOR MEMU COACHES.UP
SEAT SET FOR MEMUT COACHES.U
SEAT SET FOR MEMU COACHES.UP
SEAT SET FOR MEMUT COACHES.U
SEAT SET FOR MEMU COACHES.UP
FRP BODY SIDE WINDOW ARRGT.
EMERGENCY OPENABLE WINDOW FO
FRP DOOR WINDOW ARRGT.
LAV. WINDOW ARRGT. (INJURY F
EMERGENCY OPENABLE WINDOW FO
FRP DOOR WINDOW ARRGT.
FRP BODY SIDE WINDOW ARRGT.
FRP BODY SIDE WINDOW ARRGT.
EMERGENCY OPENABLE WINDOW FO
FRP DOOR WINDOW ARRGT.
BODYSIDE WINDOW ARRGT.
OUTER DOOR WINDOW ARRGT. FOR
BODYSIDE WINDOW ARRGT.
EMERGENCY OPENABLE WINDOW
OUTER DOOR WINDOW ARRGT. FOR
LAVATORY DOOR ARRGT LH (SHAD
LAVATORY DOOR ARRGT RH (SHAD
LAVATORY DOOR ARRGT RH (SHAD
LAVATORY DOOR ARRGT LH (SHAD
LAVATORY DOOR ARRGT LH (SHAD
LAVATORY DOOR ARRGT RH (SHAD
LAVATORY DOOR ARRGT LH (SHAD
LAVATORY DOOR ARRGT RH (SHAD
9
157
53
105
35
1587
213
853
228
313
580
1080
709
140
381
79
62
790
302
114
17
23
23
17
230
302
124
162
95,257.43
1,11,923.81
97,523.81
1,11,923.81
97,523.81
3,910.00
5,960.00
4,317.00
2,982.00
5,685.00
4,057.00
3,635.00
3,630.00
5,680.00
4,057.00
6,953.11
8,236.00
7,071.00
6,531.00
8,280.00
5,035.00
5,035.00
5,029.00
5,029.00
5,809.00
5,809.00
5,809.00
5,809.00
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
8,57,316.87
1,75,72,038.17
51,68,761.93
1,17,52,000.05
34,13,333.35
62,05,170.00
12,69,480.00
36,82,401.00
6,79,896.00
17,79,405.00
23,53,060.00
39,25,800.00
25,73,670.00
7,95,200.00
15,45,717.00
5,49,295.69
5,10,632.00
55,86,090.00
19,72,362.00
9,43,920.00
85,595.00
1,15,805.00
1,15,667.00
85,493.00
13,36,070.00
17,54,318.00
7,20,316.00
9,41,058.00
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1139 ofPage No.As on : 08/12/2018 194
3112180094
3112180097
3112180097
3112180105
3112180105
3112180112
3112180112
3112180112
3112180112
3112180112
3112180115
3112180115
3112180115
3112180115
3112180115
3112180126
H1820038
H1820152
H1820153
H1820227
H1820228
H1820150
H1820151
H1820154
H1820155
H1820156
H1820233
H1820234
H1820235
H1820236
H1820237
H1820243
20/06/2018
14/08/2018
14/08/2018
14/09/2018
14/09/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
20/09/2018
20/09/2018
20/09/2018
20/09/2018
20/09/2018
24/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAKESH IRON STOREKAPURTHALA
SATKAR PRESS TOOLS CO.CHANDIGARH
ANMOL ENGINEERING WORKSLUDHIANA
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
VARUN ENGINEERS PUNE
GANGA SINGH & SON MACHKAPURTHALA
SUPER SPARKS PVT.LTD.FARIDABAD
SULAX TECHNOLOGIESPVT.LTD. BENGALURU
ULTRA ENGINEERS PUNE
RAJA INDUSTRIES KHANNA
VARM PRESS -E-GEN-ENGINEERING PVT.LTD.PUNE
NITIN HOME APPLIANCESPVT.LTD. DELHI
LUCKY ENTERPRISESGURUGRAM
TECH FAB KANGRA
NITIN HOME APPLIANCESPVT.LTD. DELHI
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418
2419
33567074
30267018
30267018
30430065
30430076
30430076
30430065
30617418
30617420
30617418
30617418
30617420
30617420
30617418
30617420
31647327
31647339
31647327
31647339
31647327
31647339
31647339
31647327
30627096
30627084
DOOR ARRANGEMENT FOR STRETCH
ENTRANCE HAND RAIL
ENTRANCE HAND RAIL
SET OF STAINLESS STEEL PANEL
SET OF STAINLESS STEEL PANEL
SET OF STAINLESS STEEL PANEL
SET OF STAINLESS STEEL PANEL
CHAIR ANGLE SET FOR MEMU/DMC
CHAIR ANGLE SET FOR MEMU/TC
CHAIR ANGLE SET FOR MEMU/DMC
CHAIR ANGLE SET FOR MEMU/DMC
CHAIR ANGLE SET FOR MEMU/TC
CHAIR ANGLE SET FOR MEMU/TC
CHAIR ANGLE SET FOR MEMU/DMC
CHAIR ANGLE SET FOR MEMU/TC
HAND HOLDS FOR MEMU/TC COACH
HAND HOLDS FOR MEMU/DMC COAH
HAND HOLDS FOR MEMU/TC COACH
HAND HOLDS FOR MEMU/DMC COAH
HAND HOLDS FOR MEMU/TC COACH
HAND HOLDS FOR MEMU/DMC COAH
HAND HOLDS FOR MEMU/DMC COAH
HAND HOLDS FOR MEMU/TC COACH
LONGITUDINAL LUGGAGE RACK FO
LONGITUDINAL LUGGAGE RACK
107
6214
310
58
160
160
58
10
191
67
36
128
31
10
31
32
8
91
22
337
84
45
181
676
2155
2,847.00
775.46
562.63
57,618.00
31,500.00
31,500.00
57,618.00
2,870.00
6,795.24
5,071.43
5,071.43
6,795.24
1,225.00
1,205.00
2,850.00
49,740.00
21,950.00
58,400.00
25,200.00
63,765.00
28,000.00
26,666.66
60,728.57
5,780.00
4,200.00
SET
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
3,04,629.00
48,18,708.44
1,74,415.30
33,41,844.00
50,40,000.00
50,40,000.00
33,41,844.00
28,700.00
12,97,890.84
3,39,785.81
1,82,571.48
8,69,790.72
37,975.00
12,050.00
88,350.00
15,91,680.00
1,75,600.00
53,14,400.00
5,54,400.00
2,14,88,805.00
23,52,000.00
11,99,999.70
1,09,91,871.17
39,07,280.00
90,51,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1140 ofPage No.As on : 08/12/2018 194
3112180126
3112180127
3112180137
3112180137
3112180143
3112180147
3112180147
3112180147
3112180164
3112180164
3112180164
3112180165
3112180165
3112180165
3112180169
3112180171
3112180171
3112180178
H1820244
H1820231
H1820247
H1820248
H1820124
H1820197
H1820198
H1820199
H1820251
H1820252
H1820253
H1820261
H1820262
H1820279
H1820203
H1820135
H1820137
H1820263
24/09/2018
19/09/2018
25/09/2018
25/09/2018
03/08/2018
03/09/2018
03/09/2018
03/09/2018
29/09/2018
29/09/2018
29/09/2018
13/10/2018
13/10/2018
02/11/2018
05/09/2018
09/08/2018
09/08/2018
13/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
LUCKY ENTERPRISESGURUGRAM
RAIL FAB KAPURTHALA
MULTITECH HEAVYENGINEEING PVT.LTD.BHOPAL
SEEMA ENTERPRISES BHOPAL
GANDHI ENTERPRISESJALANDHAR
RAIL TECH KAPURTHALA
DHINJAN INDUSTRIESKAPURTHALA
RAUNAQ ENGINEERING PVTLTD PUNE
HANSPAL TRADERSKAPURTHALA
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
HARE KRISHNA COACHCOMPONENTS KAPURTHALA
RAKESH IRON STOREKAPURTHALA
RAKHOH INDUSTRIESPVT.LTD. PUNE
DHINJAN INDUSTRIESKAPURTHALA
ARROW TEX STEELSAMRITSAR
GANGA SINGH & SON MACHKAPURTHALA
ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
30627096
33615056
30630575
30630575
30630599
30560410
30560408
30567245
30568092
30560240
30560240
30984786
30984932
30984786
30984932
33612717
33612717
33612717
37985875
30247068
30247068
33581095
37984330
37984380
LONGITUDINAL LUGGAGE RACK FO
MOUNTING ARRANGEMENT OF BIO-
SS INLAY FOR INDIAN STYLE WI
SS INLAY FOR INDIAN STYLE WI
SS INLAY FOR INDIAN STYLE
LAVATORY DOOR ARRGT RH (SHAD
LAVATORY DOOR ARRGT LH (SHAD
COMPARTMENT DOOR (WITH GRILL
COMPARTMENT DOOR (WITH GRILL
COMPARTMENT SLIDING DOOR (L
COMPARTMENT SLIDING DOOR (L
SET OF S.S AIR DUCT FOR TRAC
SET OF SS AIR DUCT FOR TRACT
SET OF S.S AIR DUCT FOR TRAC
SET OF SS AIR DUCT FOR TRACT
GANGWAY BRIDGE MOUNTING
GANGWAY BRIDGE MOUNTING
GANGWAY BRIDGE MOUNTING
FIXING ARRANGEMENT OF ROLLIN
FOOT STEP ARRANGEMENT
FOOT STEP ARRANGEMENT
ALUMINIUM PROFILE L=5000 MM
AL PROFILE
AL PROFILE
1013
70
84
127
40
20
24
17
136
85
17
48
72
32
48
426
639
35
799
2327
998
415
139
582
5,780.00
63,900.00
11,160.00
11,160.00
11,160.00
5,809.00
5,809.00
8,642.70
8,642.70
14,000.00
12,900.00
62,380.96
51,750.00
62,380.96
51,751.00
5,180.00
5,180.00
4,450.00
5,280.00
1,060.00
1,060.00
235.00
235.00
235.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
KG
KG
KG
58,55,140.00
44,73,000.00
9,37,440.00
14,17,320.00
4,46,400.00
1,16,180.00
1,39,416.00
1,46,925.90
11,75,407.20
11,90,000.00
2,19,300.00
29,94,286.08
37,26,000.00
19,96,190.72
24,84,048.00
22,06,680.00
33,10,020.00
1,55,750.00
42,18,720.00
24,66,620.00
10,57,880.00
97,525.00
32,665.00
1,36,770.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1141 ofPage No.As on : 08/12/2018 194
3112180178
3112180178
3112180178
3112180178
3112180189
3112180189
3112180191
3112180195
3112180195
3112180225
3112180242
3112180245
3112180245
H1820263
H1820264
H1820265
H1820266
H1820171
H1820172
H1820222
H1820257
H1820258
H1820174
H1820218
H1820281
H1820282
13/10/2018
13/10/2018
13/10/2018
13/10/2018
21/08/2018
21/08/2018
11/09/2018
04/10/2018
04/10/2018
21/08/2018
10/09/2018
02/11/2018
02/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE
CMT MECHANISED SYSTEMPVT.LTD. VADODARA
OMALCO EXTRUSIONPVT.LTD. DELHI
RAIL FAB KAPURTHALA
ASSOCIATED LIGHTINGSYSTEM PVT.LTD. DELHI
MAYUR GLASS INDUSTRIESLIMITED NOIDA
OMALCO EXTRUSIONPVT.LTD. DELHI
SEEMA ENTERPRISES BHOPAL
MAHAVIR ENGINEERSJAGADHARI
OMALCO EXTRUSIONPVT.LTD. DELHI
APPEX AUTO & DIESELSPARES JALANDHAR
ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE
OMALCO EXTRUSIONPVT.LTD. DELHI
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2449
33581393
37984378
37984330
33581095
33596920
37984378
37984380
33581095
33581393
37984378
33596920
37984330
33564103
33564103
33581710
36985351
33612572
33610010
33610009
33610010
33612572
33610009
37987513
31647110
33581400
33581370
33581307
33581370
33581307
ALUMINIUM PROFILE L=2350 MM
AL.PROFILE
AL PROFILE
ALUMINIUM PROFILE L=5000 MM
ALUMINIUM PROFILE
AL.PROFILE
AL PROFILE
ALUMINIUM PROFILE L=5000 MM
ALUMINIUM PROFILE L=2350 MM
AL.PROFILE
ALUMINIUM PROFILE
AL PROFILE
WINDOW GLASS FOR FIXED WINDO
WINDOW GLASS FOR FIXED WINDO
ALUMINIUM PROFILE L=2350 MM
AL MOULDING EX J (2.5X12X62)
LAVATORY FLOOR COMPLETE EURO
LAVATORY FLOOR COMPLETE ORIE
LAVATORY FLOOR COMPLETE FOR
LAVATORY FLOOR COMPLETE ORIE
LAVATORY FLOOR COMPLETE EURO
LAVATORY FLOOR COMPLETE FOR
AL MOULDING EX CHANNEL (2.5X
AIR FILTER FOR MEMU/DMC COAC
AL.EXTRUSION L=3800MM
ALUMINIUM EXTRUSION FOR DUCT
ALUMINIUM EXTRUSION FOR CURT
ALUMINIUM EXTRUSION FOR DUCT
ALUMINIUM EXTRUSION FOR CURT
859
387
139
415
1593
387
5246
3317
7735
3868
6373
1391
229
2285
2472
21968
44
59
157
88
65
236
2600
2413
1895
1669
8884
8902
47382
235.00
235.00
220.00
220.00
24.00
220.00
219.78
223.00
218.09
223.10
27.90
234.00
1,358.00
1,400.00
212.09
172.09
11,600.00
12,557.00
12,557.00
12,357.00
11,400.00
12,357.00
181.00
828.00
230.00
230.00
230.00
212.50
212.10
KG
KG
KG
KG
NOS
KG
KG
KG
KG
KG
NOS
KG
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
KG
KG
KG
KG
2,01,865.00
90,945.00
30,580.00
91,300.00
38,232.00
85,140.00
11,52,965.88
7,39,691.00
16,86,926.15
8,62,950.80
1,77,806.70
3,25,494.00
3,10,982.00
31,99,000.00
5,24,286.48
37,80,473.12
5,10,400.00
7,40,863.00
19,71,449.00
10,87,416.00
7,41,000.00
29,16,252.00
4,70,600.00
19,97,964.00
4,35,850.00
3,83,870.00
20,43,320.00
18,91,675.00
1,00,49,722.20
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1142 ofPage No.As on : 08/12/2018 194
3112180245
3112180246
3112180246
3112180270
3112180270
3112185005
3113175394
3113175498
3113175498
3113175518
3113175580
3113175624
3113185003
3113185008
H1820282
H1820245
H1820246
H1820254
H1820255
H1825005
H1835074
H1835191
H1835192
H1835073
H1835148
H1835109
H1835114
H1835131
02/11/2018
24/09/2018
24/09/2018
29/09/2018
29/09/2018
17/10/2018
07/06/2018
28/08/2018
28/08/2018
07/06/2018
21/07/2018
23/06/2018
27/06/2018
04/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
OMALCO EXTRUSIONPVT.LTD. DELHI
ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
RUBICON STEELS MOHALI
SINTEX BAPL LIMITED,AHEMDABAD
WESTWORK SALESCORPORATION DELHI
ACTION CONSTRUCTIONEQUIPMENT LTD. FARIDABAD
ACTION CONSTRUCTIONEQUIPMENT LTD. FARIDABAD
STAR INDUSTRIALSOLUTIONS LUDHIANA
ELECTRO EQUIPMENTSROORKEE
GOGAN ENGINEERING WORKSPANCHKULA
APEX ENGINEERING NASIK
METAL ENGINEERING &TREATMENT CO.LTD.
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
33581400
33581629
33594454
33581514
30547120
33581629
33594454
30636863
30636863
N3052444
N6505148
N6506108
N6526135
N6526135
N6506108
N7620054
N7620051
N7620052
N7620049
N7620055
N7620050
N7620053
N4705066
N6354253
N6354252
NH100162
NH100161
N6732069
AL.EXTRUSION L=3800MM
ALUMINIUM EXTRUSION L=2350 M
AL.EXTRUSION FOR CEILING SUP
AL.EXTRUSION FOR CEILING SUP
AL.EXTRUSION LENGTH=1.8M
ALUMINIUM EXTRUSION L=2350 M
AL.EXTRUSION FOR CEILING SUP
WATER TANK ASSEMBLY
WATER TANK ASSEMBLY
S-TRAP FOR 100MM LAVATORY PA
EOT CRANE, CAP- 5 TON.
FORK LIFT TRUCK - 3T
FORK LIFT TRUCK CAPACITY -5
FORK LIFT TRUCK CAPACITY -5
FORK LIFT TRUCK - 3T
SHIELD FOR HYPERTHERM MAKE P
SWIRL RING FOR HYPERTHERM MA
NOZZLE FOR HYPERTHERM MAKE P
1397
RETAINING CAP FOR HYPERTHERM
ELECTRODE FOR HYPERTHERM MAK
INNER RETAINING CAP FOR HYPE
275 KVA DG SET ALONG WITH PA
Z AXIS BELLOW WITH TWO SIDE
BELLOW FOR X-AXIS , DETAILS:
TWO LEG ALLOY STEEL CHAIN SL
TWO LEG ALLOY STEEL CHAIN SL
UNDER FRAME SHIFTING TRAVERS
7579
525
587
451
1025
2102
2347
507
273
104
1
6
4
13
10
300
40
400
15
20
500
25
1
1
2
6
6
1
212.50
230.00
230.00
230.00
230.00
225.00
333.00
22,950.00
22,950.00
1,350.00
19,35,700.00
6,08,000.00
9,95,000.00
9,95,000.00
6,08,000.00
937.00
1,375.00
1,196.00
1,397.00
4,774.00
1,019.00
9,837.00
30,13,829.00
4,25,800.00
5,65,600.00
4,400.00
3,200.00
19,75,000.00
KG
KG
KG
KG
KG
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
16,10,537.50
1,20,750.00
1,35,010.00
1,03,730.00
2,35,750.00
4,72,950.00
7,81,551.00
1,16,35,650.00
62,65,350.00
1,40,400.00
19,35,700.00
36,48,000.00
39,80,000.00
1,29,35,000.00
60,80,000.00
2,81,100.00
55,000.00
4,78,400.00
20,955.00
95,480.00
5,09,500.00
2,45,925.00
30,13,829.00
4,25,800.00
11,31,200.00
26,400.00
19,200.00
19,75,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1143 ofPage No.As on : 08/12/2018 194
3113185015
3113185015
3113185025
3113185029
3113185029
3113185033
3113185035
3113185063
3113185073
3113185083
3113185083
3113185096
3113185097
3113185107
3113185109
3113185182
3113185190
H1835285
H1835286
H1835127
H1835124
H1835125
H1835111
H1835141
H1835196
H1835278
H1835236
H1835237
H1835173
H1835204
H1835249
H1835205
H1835178
H1835214
26/10/2018
26/10/2018
03/07/2018
30/06/2018
30/06/2018
25/06/2018
12/07/2018
29/08/2018
17/10/2018
26/09/2018
26/09/2018
13/08/2018
04/09/2018
04/10/2018
04/09/2018
18/08/2018
12/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ENSOL MULTICLEANEQUIPMENTS PVT.LTD.JAIPUR
ENSOL MULTICLEANEQUIPMENTS PVT.LTD.JAIPUR
CSINT COMPUTER SERVICESINTEGERATION P.LTD.CHANDIGARH
BENZ HYDRAULICS DELHI
SHREE RADHIKA INDUSTRIESKANPUR
JAYANT ENTERPRISESCHHATTISGARH
ROYAL MACHINE TOOLSDELHI
HIMNISH INDUSTRIESPVT.LTD. GAZIABAD
EMPRISE MARKETINGLUCKNOW
INNOTECH INFOSOLUTIONSCHANDIGARH
NIHARIKA TECHNOLOGIESKAPURTHALA
NAVIN ELECTRONICSSONEBHADRA
EASTMAN INCORPORATIONLUCKNOW
NIHARIKA TECHNOLOGIESKAPURTHALA
SWASTIK MECHANICAL ANDELECTRICAL ENGINEERSFATEHGARH SAHIB
DESAN INTERNATIONALDELHI
OLIWIN OFFICE AUTOMATIONJALANDHAR
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
N6415327
N6415327
N6415235
NT400823
NT400826
NT400821
NT400822
NT400824
NT400825
N6415234
N6526412
N6415324
N6415178
N8314334
N8314334
N6353215
N6415325
N4742265
N6415328
N7505084
N8316284
HIGH RISE HYDRAULIC PLATFOR
HIGH RISE HYDRAULIC PLATFOR
SECURITY SCANNER SYSTEM-SET
HYD. HOSE PIPE R2 (WORKING P
HYD. HOSE PIPE R2 (WORKING P
HYD. HOSE PIPE R2 (WORKING P
HYD. HOSE PIPE R2 (WORKING P
HYD. HOSE PIPE R2 (WORKING P
HYD. HOSE PIPE R2 (WORKING P
150 LTR WATER COOLER WITH 3
RADIAL DRILLING MACHINE
DC DRIVE 40 KW & 75 KW WITH
AIR COOLED AIR COMPRESSOR
DESKTOP COMPUTER WITH PRELOA
DESKTOP COMPUTER WITH PRELOA
ROTARY VACCUM PUMP , STAGE-
ELECTRONIC WEIGH BRIDGE CAP-
HIGH END WORKSTATION
HYDRAULICALLY OPERATED WINCH
RELAYING OF TWO BASKETBALL C
TONER CARTRIDGE FOR RICOH SP
1
1
1
10
10
10
10
10
10
10
1
1
1
106
71
2
1
21
2
1216
150
22,35,000.00
22,35,000.00
26,65,250.00
308.00
244.00
808.00
641.00
285.00
199.00
41,978.00
11,25,000.00
27,00,000.00
8,79,999.12
32,770.00
38,668.60
61,000.00
13,74,500.00
2,06,000.00
7,13,057.00
2,788.00
7,325.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SQMETRE
NOS
22,35,000.00
22,35,000.00
26,65,250.00
3,080.00
2,440.00
8,080.00
6,410.00
2,850.00
1,990.00
4,19,780.00
11,25,000.00
27,00,000.00
8,79,999.12
34,73,620.00
27,45,470.60
1,22,000.00
13,74,500.00
43,26,000.00
14,26,114.00
33,90,208.00
10,98,750.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1144 ofPage No.As on : 08/12/2018 194
3113185190
3113185229
3114170175
3114170175
3114170175
3114170176
3114170176
3114170176
3114170178
3114170178
3114170183
3114180006
3114180006
3114180007
3114180007
3114180009
H1835215
H1835273
H1840005
H1840006
H1840007
H1840014
H1840015
H1840016
H1840017
H1840026
H1840020
H1840050
H1840064
H1840038
H1840039
H1840040
12/09/2018
16/10/2018
09/05/2018
09/05/2018
09/05/2018
25/06/2018
25/06/2018
25/06/2018
26/06/2018
11/08/2018
02/07/2018
04/09/2018
11/09/2018
28/08/2018
28/08/2018
28/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
MVKS OFFICE SOLUTIONPVT.LTD. DELHI
WINSOME ENGG.ANDSURGICAL WORKS BHOPAL
TAWAKKAL WOOD PRODUCTSPVT LTD MUMBAI
ORIENTAL VENEER PRODUCTSLTD. MUMBAI
SHRI RAM PANELS MANDIGOBINDGARH
STEELCUT ENGINEERSBATALA
STEEL CRAFT (INDIA)BATALA
SIDHU INDUSTRIALCORPORATION KAPURTHALA
HARYANA INDUSTRY YAMUNANAGAR
EGWOOD BOARDS & PANELSPVT LTD. HYDERABAD
VALCO INDUSTRIES LTD.CHANDIGARH
HITECH INDUSTRIESLIMITED MOHALI
INOX AIR PRODUCSTS LTD.NOIDA
J.K.ENTERPRISESHOSHIARPUR
INDIAN GASES JALANDHAR
INDIAN OIL CORPORATIONLTD. JALANDHAR
2480
2481
2482
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
N8316199
N8316265
N8314378
N8340151
N8314370
N7879084
93980425
93980425
93980425
33503590
33503590
33503590
93981960
93981960
35982070
91017877
91010895
81040040
81041007
81040040
81041007
81040015
81040015
81040519
TONER BLACK TYPE 2320 D IN 3
TONER MP 4500 E
PRINTER POUCH SP200 FOR RICO
TONER FOR PHTOSTAT MACHINE M
TONER CARTRIDGE FOR RICOH AF
COMPACTOR
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
MACHINING & TRANSPORTATION O
MACHINING & TRANSPORTATION O
MACHINING & TRANSPORTATION O
COMPREG PLYWOOD 6X1220X2440M
COMPREG PLYWOOD 6X1220X2440M
AL. CHEQUERED SHEET 2.03X125
ALUMINIUM CHEQUERED SHEET 2.
ALUMINIUM COIL 2.5X1220MM CO
EXTRA HIGH PURITY NITROGEN G
EXTRA HIGH PURITY NITROGEN G
EXTRA HIGH PURITY NITROGEN G
EXTRA HIGH PURITY NITROGEN G
ACETYLENE GAS DISSOLVED
ACETYLENE GAS DISSOLVED
LIQUIFIED PETROLEUM GAS BULK
10
8
50
15
25
2
1333
889
222
129
192
20
300
3680
88034
7613
4896
101641
11663
67760
17494
16846
11231
102
2,148.00
3,456.00
428.00
1,515.00
4,037.00
2,75,895.00
1,453.69
1,453.69
1,384.53
34,700.00
34,700.00
27,946.80
1,200.00
1,200.00
247.00
259.00
210.50
76.69
67.80
76.69
67.80
246.00
246.00
50,880.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
KG
KG
CUBICMETRECUBICMETRE
CUBICMETRECUBICMETRE
CUBICMETRE
CUBICMETRE
METRIC
21,480.00
27,648.00
21,400.00
22,725.00
1,00,925.00
5,51,790.00
19,37,768.77
12,92,330.41
3,07,365.66
44,76,300.00
66,62,400.00
5,58,936.00
3,60,000.00
44,16,000.00
2,17,44,398.00
19,71,767.00
10,30,608.00
77,94,848.29
7,90,751.40
51,96,514.40
11,86,093.20
41,44,116.00
27,62,826.00
51,89,760.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1145 ofPage No.As on : 08/12/2018 194
3114180009
3114180013
3114180016
3114180016
3114180016
3114180019
3114180019
3114180020
3114180020
3114180020
3114180021
3114180021
3114180022
3114180026
3114180026
3114180027
H1840040
H1840021
H1840051
H1840052
H1840089
H1840048
H1840049
H1840041
H1840042
H1840043
H1840024
H1840025
H1840023
H1840103
H1840104
H1840086
28/08/2018
26/07/2018
04/09/2018
04/09/2018
11/10/2018
03/09/2018
03/09/2018
29/08/2018
29/08/2018
29/08/2018
08/08/2018
08/08/2018
01/08/2018
31/10/2018
31/10/2018
09/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDIAN OIL CORPORATIONLTD. JALANDHAR
CRYSTIC RESINS ( I )PVT.LTD. FARIDABAD
DWARKAMAI GASESJALANDHAR
INOX AIR PRODUCSTS LTD.NOIDA
HITECH INDUSTRIESLIMITED MOHALI
STEELCUT ENGINEERSBATALA
STEEL CRAFT (INDIA)BATALA
GI NATURAL FIBRECOMPOSITES PVT.LTD.KOLKATA
MICAPLY BHOPAL
EXCEL COMPOSITESPVT.LTD. KOLKATA
SHRI RAM PANELS MANDIGOBINDGARH
ORIENTAL VENEER PRODUCTSLTD. MUMBAI
TECHNO EXPERTS JALANDHAR
TRIVENI UDYOG DELHI
SHIVATHENE LINOPACK.SOLAN
DEB PAINTS PVT.LTD.KOLKATA
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
35984739
81047654
81047666
81047666
33503930
33503930
75980083
75980083
75980083
33530014
33530373
33530336
33530026
33530373
33530336
33530026
33660669
33660712
33660724
33541851
33541851
77980610
77980633
RESIN SYSTEM FOR GLASS FRP P
SHIELDING GAS (EACH CYL.CONS
SHIELDING GAS (EACH CYL.CONS
SHIELDING GAS (EACH CYL.CONS
MACHINING AND TRANSPORTATION
MACHINING AND TRANSPORTATION
NAFTC SHEET 1.5X1525X2440MM
NAFTC SHEET 1.5X1525X2440MM
NAFTC SHEET 1.5X1525X2440MM
SOUND INSULATING WOOD PANELS
SOUND INSULATING WOOD PANELS
SOUND INSULATING WOOD PANELS
SOUND INSULATING WOOD PANES
SOUND INSULATING WOOD PANELS
SOUND INSULATING WOOD PANELS
SOUND INSULATING WOOD PANES
FLEET GRAPHIC FILM FOR EXTER
FLEET GRAPHIC FILM FOR EXTER
FLEET GRAPHIC FILM FOR EXTER
ADHESIVE FOR LHB COACHES (SU
ADHESIVE FOR LHB COACHES (SU
PU PAINTS FOR MEMU TRAILER C
PU PAINTS FOR MEMU DRIVER MO
157820
46077
65902
35486
125
125
13018
4340
4340
1368
415
7736
1453
178
3316
622
122
27
647
22821
5705
112
34
145.49
61.02
74.16
74.16
14,600.00
14,600.00
3,330.00
3,260.00
3,260.00
3,694.86
5,292.93
5,291.91
3,907.60
5,292.93
5,291.91
3,907.60
2,14,000.00
2,14,000.00
2,11,300.00
741.52
703.39
29,150.00
29,140.00
TONNE
KG
CUBICMETRE
CUBICMETRE
CUBICMETRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
LITRE
LITRE
SET
SET
2,29,61,231.80
28,11,618.54
48,87,292.32
26,31,641.76
18,25,000.00
18,25,000.00
4,33,49,940.00
1,41,48,400.00
1,41,48,400.00
50,54,568.48
21,96,565.95
4,09,38,215.76
56,77,742.80
9,42,141.54
1,75,47,973.56
24,30,527.20
2,61,08,000.00
57,78,000.00
13,67,11,100.00
1,69,22,227.92
40,12,839.95
32,64,800.00
9,90,760.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1146 ofPage No.As on : 08/12/2018 194
3114180027
3114180028
3114180028
3114180028
3114180029
3114180030
3114180030
3114180031
3114180031
3114180031
3114180032
3114180032
3114180033
3114180033
H1840094
H1840073
H1840074
H1840075
H1840044
H1840047
H1840062
H1840059
H1840060
H1840061
H1840068
H1840069
H1840054
H1840055
17/10/2018
27/09/2018
27/09/2018
27/09/2018
30/08/2018
31/08/2018
08/09/2018
06/09/2018
06/09/2018
06/09/2018
20/09/2018
20/09/2018
05/09/2018
05/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VIBGYOR PAINTS &CHEMICALS PONDICHERRYCHENNAI
ORIENTAL VENEER PRODUCTSLTD. MUMBAI
SHRI RAM PANELS MANDIGOBINDGARH
TAWAKKAL WOOD PRODUCTSPVT LTD MUMBAI
G.S.INDUSTRIES JALANDHAR
RESPONSIVE INDUSTRIESLTD. MUMBAI
PREMIER POLYFILM LTD.GAZIABAD
MILTON INDUSTRIESLIMITED AHEMDABAD
PUNJAB LAMINATESPVT.LTD. JALANDHAR
IDEAL LAMINATES PVT.LTD.MEERUT
STEELCUT ENGINEERSBATALA
STEEL CRAFT (INDIA)BATALA
EMPRISE MARKETINGLUCKNOW
SANROK ENTERPRISESFARIDABAD
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
77980610
93980000
93980425
93980462
93980462
93980425
93980280
93980462
93980000
93980425
33660700
33660633
75980125
75980113
75980149
75980149
75980125
75980113
75980393
75980393
75980370
75980370
33503590
33503590
33660542
33660542
PU PAINTS FOR MEMU TRAILER C
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
PRE-LAMINATED SHADED COMPREG
PU PAINTS FOR LHB COACHES (W
PU PAINTS FOR LHB TYPE HUMSA
PVC FLOORING ROLL 2X1850X140
PVC FLOORING ROLL 2X1620X140
PVC FLOORING ROLL 2X1850X140
PVC FLOORING ROLL 2X1850X140
PVC FLOORING ROLL 2X1850X140
PVC FLOORING ROLL 2X1620X140
LP SHEET 3X1220X1830MM, SHAD
LP SHEET 3X1220X1830MM, SHAD
LP SHEET 3X1220X2440MM SHADE
LP SHEET 3X1220X2440MM SHADE
MACHINING & TRANSPORTATION O
MACHINING & TRANSPORTATION O
WATER BASED SOUND DEADENING
WATER BASED SOUND DEADENING
91
5799
543
2735
1709
339
25
4103
8699
814
694
105
237
1408
836
557
158
939
4034
2689
3978
3978
596
597
134
45
37,312.00
1,734.00
1,395.00
1,236.00
927.70
1,372.97
3,996.00
1,236.00
1,734.00
1,395.00
48,600.00
48,600.00
7,770.00
6,804.00
7,770.00
8,029.00
8,029.00
7,030.80
1,065.00
1,065.00
1,225.00
1,225.00
36,440.68
36,440.67
1,67,960.17
1,67,960.17
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
33,95,392.00
1,00,55,466.00
7,57,485.00
33,80,460.00
15,85,439.30
4,65,436.83
99,900.00
50,71,308.00
1,50,84,066.00
11,35,530.00
3,37,28,400.00
51,03,000.00
18,41,490.00
95,80,032.00
64,95,720.00
44,72,153.00
12,68,582.00
66,01,921.20
42,96,210.00
28,63,785.00
48,73,050.00
48,73,050.00
2,17,18,645.28
2,17,55,079.99
2,25,06,662.78
75,58,207.65
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1147 ofPage No.As on : 08/12/2018 194
3114180033
3114180035
3114180035
3114180037
3114180037
3114180039
3114180039
3114180040
3114180042
3114180042
3114180044
3114180044
3114180046
3114180049
3114180051
3114180054
3114180055
H1840056
H1840105
H1840113
H1840108
H1840109
H1840057
H1840058
H1840081
H1840045
H1840046
H1840090
H1840091
H1840085
H1840099
H1840080
H1840082
H1840110
05/09/2018
31/10/2018
20/11/2018
17/11/2018
17/11/2018
06/09/2018
06/09/2018
05/10/2018
30/08/2018
30/08/2018
12/10/2018
12/10/2018
09/10/2018
25/10/2018
05/10/2018
05/10/2018
17/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
M & M JOBBERS PRIVATELTD. FARIDABAD
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
EMPRISE MARKETINGLUCKNOW
BANSWARA SYNTEX LIMITED,
DELKON TEXTILES PVT.LTD.FARIDABAD
PUNJAB LAMINATESPVT.LTD. JALANDHAR
WONDER LAMINATESPVT.LTD. PARGANAS
DEB PAINTS PVT.LTD.KOLKATA
DEB PAINTS PVT.LTD.KOLKATA
ADVANCE PAINTS PVT.LTD.MUMBAI
EMPRISE MARKETINGLUCKNOW
MV ELECTRO SYSTEMPVT.LTD. FARIDABAD
COMPETENT ENGINEERINGWORKS JALANDHAR
TRIVENI UDYOG DELHI
G.S.INDUSTRIES JALANDHAR
ADVANCE PAINTS PVT.LTD.MUMBAI
RAIL TECH KAPURTHALA
2525
2526
2527
2528
2529
2530
2531
2532
2533
2534
2535
2536
2537
2538
2539
2540
2541
33660542
35984193
35984193
35984466
33596700
33596700
35984466
75980216
75980174
75980216
33530166
34550028
33660025
33660025
35984727
33680220
33680220
35984727
31980600
31980624
33540100
33541980
33660207
33660487
35982056
WATER BASED SOUND DEADENING
DISTANCE MAT (3-D GLASS FABR
DISTANCE MAT (3-D GLASS FABR
CURTAIN CLOTH , FIRE RETARDA
CURTAIN CLOTH , FIRE RETARDA
CURTAIN CLOTH , FIRE RETARDA
CURTAIN CLOTH , FIRE RETARDA
HPL SHEET 1.2X1220X2440MM SH
HPL SHEET 3X1220X2440MM SHAD
HPL SHEET 1.2X1220X2440MM SH
HPL SHEET 4X1220X2440MM, COL
HIGH PERFORMANCE ANTICORROSI
SET OF EPOXY PAINTS FOR FIAT
SET OF EPOXY PAINTS FOR FIAT
SELF ADHESIVE INSULATION MAT
SELF ADHESIVE INSULATION MAT
SELF ADHESIVE INSULATION MAT
SELF ADHESIVE INSULATION MAT
OUTER DOOR ASSLY. LH (CC5107
OUTER DOOR ASSLY. RH (CC5107
CLEANER FOR LHB COACHES (SUI
PRIMER FOR LHB COACHES (SUIT
PU PAINTS FOR LHB TYPE RAJDH
EPOXY BASED ELASTIFIED TOP C
ALUMINIUM COMPOSITE LAVATORY
73
4000
1000
1037
2758
5122
1651
3899
693
5848
104
85783
379
252
7171
1112
599
4780
150
191
698
1231
47
11456
358
1,67,960.17
1,320.00
1,320.00
231.00
225.00
225.00
231.00
630.00
1,025.00
600.00
1,510.17
152.00
10,140.00
10,140.00
1,169.00
438.00
438.00
1,169.00
4,523.81
4,523.81
1,009.00
2,062.00
55,707.00
125.00
3,865.00
NOS
SQMETRE
SQMETRE
METRE
METRE
METRE
METRE
NOS
NOS
NOS
NOS
KG
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
LITRE
LITRE
SET
LITRE
NOS
1,22,61,092.41
52,80,000.00
13,20,000.00
2,39,547.00
6,20,550.00
11,52,450.00
3,81,381.00
24,56,370.00
7,10,325.00
35,08,800.00
1,57,057.68
1,30,39,016.00
38,43,060.00
25,55,280.00
83,82,899.00
4,87,056.00
2,62,362.00
55,87,820.00
6,78,571.50
8,64,047.71
7,04,282.00
25,38,322.00
26,18,229.00
14,32,000.00
13,83,670.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1148 ofPage No.As on : 08/12/2018 194
3114180064
3114180074
3114180074
3114180090
3114180096
3115185022
3115185039
3116170410
3116180084
3116180124
3116180187
3116180187
3116180187
3117160476
3117170233
3117170234
H1840063
H1840083
H1840084
H1840076
H1840079
H1855071
H1855048
H1860007
H1860106
H1860176
H1860177
H1860178
H1860179
H1870011
H1870014
H1870016
10/09/2018
05/10/2018
05/10/2018
28/09/2018
05/10/2018
31/08/2018
10/07/2018
30/04/2018
06/10/2018
19/11/2018
20/11/2018
20/11/2018
20/11/2018
28/04/2018
09/05/2018
10/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
UNIPACK INDUSTRIESYAMUNA NAGAR
RAIL COACH ENGINEERSKAPURTHALA
ELEFO BIOTECH PVT.LTD.HARIDWAR
CRYSTIC RESINS ( I )PVT.LTD. FARIDABAD
HITECH INDUSTRIESLIMITED MOHALI
GENUS ELECTROTECHLIMITED GANDHIDHAM
AMAN BIOTECH INDIA ANDRESEARCH LABRATORIESMOHALI
BHILWARA MINERAL ANDGRINDING INDUSTRIESBHILWARA
EMPRISE MARKETINGLUCKNOW
COACH COM DELHI
AJAY INDUSTRIES KANPUR
TOWN GARNISH JALANDHAR
EMPRISE MARKETINGLUCKNOW
HARE KRISHNA COACHCOMPONENTS KAPURTHALA
FIBRO PLASTICHEM (INDIA)PVT.LTD. KOLKATA
FIBRO PLASTICHEM (INDIA)PVT.LTD. KOLKATA
2542
2543
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
93410815
35981994
35981994
32985733
81980383
N4219109
N8120038
35984612
77010000
79986079
81980000
81980000
81980012
33597625
33598058
33595513
33593425
33592949
33598046
33592950
33593085
33598174
33592834
33592974
SHEET PLYWOOD 12X1220X2440 7
SUPPLY AND CHARGING OF DRDO
SUPPLY AND CHARGING OF DRDO
CHOPPED STRAND MAT
EXTRA HIGH PURITY OXYGEN GAS
LED BASED T-8 TUBE FITTING C
LIQUID CHLORINE IN 30 KG PAC
BLAST GRADE ABRASIVES (SIMIL
GRINDING WHEEL, SIZE 180X6X2
VELCRO TYPE ALUMINIUM OXIDE
MOLYBDENUM DISULPHIDE MIXTUR
MOLYBDENUM DISULPHIDE MIXTUR
SCOTCH SEAL INDUSTRIAL SEALA
SET OF FABRICATED ASSEMBLY F
SET OF FRP SIDEWALL PANELS F
SET OF SIDEWALL PANELS FOR L
SET OF FRP SIDEWALL PANELS F
SET OF CEILING SHEETS FOR AC
SET OF FRP CEILING PANELS FO
SET OF CEILING SHEET ASSEMBL
SET OF FRP CEILING SHEETS FO
SET OF CEILING SHEETS FOR AC
SET OF CEILING SHEET ASSEMBL
SET OF CEILING SHEET ASSEMBL
3596
190775
102725
22026
40710
15631
90000
325
14453
178423
595
321
2124
4
8
3
2
9
16
2
2
6
4
1
997.00
8.00
8.00
142.37
65.20
179.00
19.90
12,723.00
230.00
12.24
1,050.00
1,050.00
845.00
1,16,900.00
1,17,214.00
82,616.00
1,01,110.00
2,14,280.00
1,86,186.00
2,25,020.00
2,07,249.00
1,79,224.00
2,06,790.00
2,14,808.00
NOS
LITRE
LITRE
KG
CUBICMETRE
NOS
KG
METRICTONNE
NOS
NOS
KG
KG
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
35,85,212.00
15,26,200.00
8,21,800.00
31,35,841.62
26,54,292.00
27,97,949.00
17,91,000.00
41,34,975.00
33,24,190.00
21,83,897.52
6,24,750.00
3,37,050.00
17,94,780.00
4,67,600.00
9,37,712.00
2,47,848.00
2,02,220.00
19,28,520.00
29,78,976.00
4,50,040.00
4,14,498.00
10,75,344.00
8,27,160.00
2,14,808.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1149 ofPage No.As on : 08/12/2018 194
3117170247
3117170357
3117170539
3117170542
3117170558
3117170584
3117170648
3117170671
3117170678
3117170701
3117170701
3117170701
3117170705
3117170705
3117170705
3117170705
3117170721
3117170721
3117170721
H1870215
H1870022
H1870200
H1870216
H1870308
H1870006
H1870003
H1870119
H1870129
H1870007
H1870008
H1870253
H1870019
H1870020
H1870036
H1870246
H1870061
H1870062
H1870063
29/09/2018
17/05/2018
27/09/2018
03/10/2018
20/11/2018
17/04/2018
11/04/2018
03/09/2018
06/09/2018
17/04/2018
17/04/2018
25/10/2018
11/05/2018
11/05/2018
19/07/2018
22/10/2018
17/08/2018
17/08/2018
17/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VINAR RUBBER UDYOGSARAIKELA KHARSAWAN
SUPREME HEAT EXCHANGERSMUMBAI
UNIQUE PRINTERS &STATIONERS JALANDHAR
UNIQUE PRINTERS &STATIONERS JALANDHAR
AVADH RAIL INFRA LTD.HARIDWAR
INTERNATIONAL TRACTORSLTD HOSHIARPUR
BONY POLYMERS PVT.LTD.FARIDABAD
NARINDER KUMAR BHUPINDERKUMAR HOSHIARPUR
NARINDER KUMAR BHUPINDERKUMAR HOSHIARPUR
ACME INDIA DELHI
VIBGYOR SERVICES DELHI
UNIQUE PRINTERS &STATIONERS JALANDHAR
VIBGYOR SERVICES DELHI
ACME INDIA DELHI
HAMSHIELD SOLUTIONS PUNE
UNIQUE PRINTERS &STATIONERS JALANDHAR
SHIVALIK FASTENERSPVT.LTD. MOHALI
TECH FAB KANGRA
SIDHU INDUSTRIALCORPORATION KAPURTHALA
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
33593735
33594168
33592081
30648282
33592093
33680851
33567025
33596748
33567062
33598174
33592949
33598162
33592962
33682239
33682239
33682239
33598289
33598289
33598289
33598289
33598319
33598319
33598319
EDPM RUBBER PACKING FOR FLOO
LUGGAGE RACK MOUNTING FOR GE
LETTERING INSIDE FOR LHB NON
LAYOUT OF LETTERING INSIDE F
LETTERING INSIDE FOR LHB SCN
LAYOUT OF LETTERING INSIDE F
SUPPLY,INSTALLATION & COMMIS
SNACK TABLE WITH BOTTLE HOLD
AUTOMATIC DOOR LOCKING AND O
SET OF CEILING SHEETS FOR AC
SET OF CEILING SHEETS FOR AC
SET OF SIDE WALL PANELS FOR
SIDE WALL PANELS FOR AC3T EO
LETTERING INSIDE FOR LHB GS
LETTERING INSIDE FOR LHB GS
LETTERING INSIDE FOR LHB GS
STICKER OF SAFETY MESSAGE NE
STICKER OF SAFETY MESSAGE NE
STICKER OF SAFETY MESSAGE NE
STICKER OF SAFETY MESSAGE NE
SET OF LUGGAGE RACK (HIGHER
SET OF LUGGAGE RACK (HIGHER
SET OF LUGGAGE RACK (HIGHER
1267
4
8
3
9
34
18
603
5
10
15
4
7
79
119
20
2871
1914
287
287
4
5
2
140.00
1,78,000.00
9,666.00
23,740.50
16,790.00
35,121.00
7,88,067.00
1,500.00
*************
2,46,000.00
2,43,350.00
1,09,270.00
95,100.00
24,974.25
23,485.00
21,586.00
1,070.00
1,128.75
1,105.00
989.02
4,96,650.00
4,96,650.00
4,96,650.00
NOS
SET
SET
SET
SET
SET
SET
NOS
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
SET
SET
SET
1,77,380.00
7,12,000.00
77,328.00
71,221.50
1,51,110.00
11,94,114.00
1,41,85,206.00
9,04,500.00
15,69,75,000.00
24,60,000.00
36,50,250.00
4,37,080.00
6,65,700.00
19,72,965.75
27,94,715.00
4,31,720.00
30,71,970.00
21,60,427.50
3,17,135.00
2,83,848.74
19,86,600.00
24,83,250.00
9,93,300.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1150 ofPage No.As on : 08/12/2018 194
3117170721
3117170725
3117170730
3117180022
3117180022
3117180022
3117180024
3117180024
3117180025
3117180025
3117180027
3117180027
3117180027
3117180027
H1870064
H1870029
H1870026
H1870243
H1870244
H1870245
H1870106
H1870107
H1870158
H1870225
H1870071
H1870072
H1870073
H1870074
17/08/2018
27/06/2018
20/06/2018
17/10/2018
17/10/2018
17/10/2018
28/08/2018
28/08/2018
12/09/2018
10/10/2018
20/08/2018
20/08/2018
20/08/2018
20/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL TECH KAPURTHALA
KNORR-BREMSE INDIAPVT.LTD. PALWAL
KALSI AUTOMATIC DOORSYSTEMS PVT.LTD.LUDHIANA
VEE CEE ENTERPRISESKAPURTHALA
MICAPLY BHOPAL
BALAJI FIBER REINFORCEPVT.LTD. VADODARA
KALSI FABRICATORSPVT.LTD. LUDHIANA
KALSI AUTOMATIC DOORSYSTEMS PVT.LTD.LUDHIANA
SAFE GUARD FIREPROTECTIONS PVT.LTD.DELHI
SANROK ENTERPRISESFARIDABAD
KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA
LOGOMOTIVE PVT.LTD.JALANDHAR
SAHAI SEATING SYSTEMSKAPURTHALA
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587
2588
2589
2590
33598319
33567116
33567013
33593309
33594764
33593425
33594764
33598162
33595197
33593425
33593309
33594764
33565624
33565624
33691400
33691400
33595367
33592858
33592846
33593036
33593413
33592858
33595367
33593036
33593413
33592846
SET OF LUGGAGE RACK (HIGHER
SINGLE LEAF AUTOMATIC SLIDIN
END WALL SLIDING DOOR COMPLE
SET OF SIDE WALL PANELS FOR
SET OF SIDE WALL PANELS FOR
SET OF FRP SIDEWALL PANELS F
SET OF SIDE WALL PANELS FOR
SET OF SIDE WALL PANELS FOR
SET OF SIDE WALL PANELS FOR
SET OF FRP SIDEWALL PANELS F
SET OF SIDE WALL PANELS FOR
SET OF SIDE WALL PANELS FOR
ENDWALL DOOR COMPLETE, ,FOLL
ENDWALL DOOR COMPLETE, ,FOLL
SUPPLY, INSTALLATION, COMMIS
SUPPLY, INSTALLATION, COMMIS
AIR INLET DUCT FOR PANCAR(LH
AIR INLET DUCT FOR AC-3T(LHB
AIR INLET DUCT FOR IST AC(LH
AIR INLET DUCT FOR AC-2T(LHB
AIR INLET DUCT COMPLETE FOR
AIR INLET DUCT FOR AC-3T(LHB
AIR INLET DUCT FOR PANCAR(LH
AIR INLET DUCT FOR AC-2T(LHB
AIR INLET DUCT COMPLETE FOR
AIR INLET DUCT FOR IST AC(LH
9
2
6
50
14
16
4
55
26
29
94
26
475
475
85
37
6
5
3
3
2
5
6
13
17
17
4,96,650.00
*************
55,087.50
1,09,754.00
1,03,859.00
99,611.00
96,190.48
57,004.00
74,140.00
99,610.00
1,09,753.00
1,03,858.00
46,980.00
46,980.00
5,13,505.00
5,23,505.00
1,87,000.00
1,87,777.00
2,27,777.00
2,17,000.00
2,17,000.00
1,94,285.72
2,44,762.00
2,19,530.00
2,57,999.00
2,57,000.00
SET
SET
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
44,69,850.00
11,48,43,333.34
3,30,525.00
54,87,700.00
14,54,026.00
15,93,776.00
3,84,761.92
31,35,220.00
19,27,640.00
28,88,690.00
1,03,16,782.00
27,00,308.00
2,23,15,500.00
2,23,15,500.00
4,36,47,925.00
1,93,69,685.00
11,22,000.00
9,38,885.00
6,83,331.00
6,51,000.00
4,34,000.00
9,71,428.60
14,68,572.00
28,53,890.00
43,85,983.00
43,69,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1151 ofPage No.As on : 08/12/2018 194
3117180027
3117180027
3117180027
3117180027
3117180027
3117180027
3117180029
3117180029
3117180030
3117180030
3117180030
3117180031
3117180031
3117180031
3117180031
3117180031
3117180040
3117180041
3117180041
3117180041
H1870075
H1870076
H1870077
H1870078
H1870079
H1870080
H1870297
H1870298
H1870313
H1870314
H1870315
H1870324
H1870328
H1870329
H1870330
H1870331
H1870149
H1870288
H1870289
H1870290
20/08/2018
20/08/2018
20/08/2018
20/08/2018
20/08/2018
20/08/2018
15/11/2018
15/11/2018
22/11/2018
22/11/2018
22/11/2018
28/11/2018
29/11/2018
29/11/2018
29/11/2018
29/11/2018
11/09/2018
03/11/2018
03/11/2018
03/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
HANSPAL TRADERSKAPURTHALA
P.D.STEELS PANCHKULA
AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR
RAIL EXPERTS JALANDHAR
HANSPAL COACH PRODUCTKAPURTHALA
AMIT ENGINEERS PANCHKULA
SHIVALIK FASTENERSPVT.LTD. MOHALI
NAGINA ENGINEERING WORKSKAPURTHALA
RAIL EXPERTS JALANDHAR
SHREE GANESH ENTERPRISESJALANDHAR
RAJA INDUSTRIES KHANNA
SAMARTH ENGINEERS PUNE
BAJARANG FABRICATORSAHEMDABAD
RBJ STEEL PVT.LTD.MOHALI
VIRAT STAINLESS INDIADELHI
GANGA SINGH & SON MACHKAPURTHALA
LUCKY ENTERPRISESGURUGRAM
ACCU-TECH ENGINEERINGPVT.LTD. PUNE
RAJA INDUSTRIES KHANNA
SHREE ELECTRICALS UNI-11PUNE
2591
2592
2593
2594
2595
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
33592846
33593413
33592858
33595367
33595367
33593036
33592858
33590084
33590084
33592755
33592755
33592755
33555722
33555722
33555722
33555722
33555722
31983200
33594235
33594235
33610800
33612067
33610800
AIR INLET DUCT FOR IST AC(LH
AIR INLET DUCT COMPLETE FOR
AIR INLET DUCT FOR AC-3T(LHB
AIR INLET DUCT FOR PANCAR(LH
AIR INLET DUCT FOR PANCAR(LH
AIR INLET DUCT FOR AC-2T(LHB
AIR INLET DUCT FOR AC-3T(LHB
SET OF LUGGAGE RACK MODULES
SET OF LUGGAGE RACK MODULES
FIXING ARRGT. OF ALMIRAH FOR
FIXING ARRGT. OF ALMIRAH FOR
FIXING ARRGT. OF ALMIRAH FOR
M.S.STEP COMPLETE CHEQ.PLATE
M.S.STEP COMPLETE CHEQ.PLATE
M.S.STEP COMPLETE CHEQ.PLATE
M.S.STEP COMPLETE CHEQ.PLATE
M.S.STEP COMPLETE CHEQ.PLATE
SET OF TRANSVERSE LUGGAGE RA
STAINLESS STEEL WASH BASIN
STAINLESS STEEL WASH BASIN
STAINLESS STEEL WASH BASIN C
STAINLESS STEEL WASH BASIN C
STAINLESS STEEL WASH BASIN C
11
26
55
60
40
9
37
24
13
76
50
12
90
90
90
90
1797
39
22
22
11
17
11
2,44,761.90
2,45,714.28
1,94,047.62
2,44,830.00
2,44,830.00
2,09,076.19
1,94,047.62
3,62,000.00
3,62,000.00
59,000.00
59,000.00
39,340.00
1,450.00
1,460.00
1,482.65
1,510.00
1,998.10
1,16,000.00
3,295.00
4,240.00
2,840.00
2,840.00
2,850.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
26,92,380.90
63,88,571.28
1,06,72,619.10
1,46,89,800.00
97,93,200.00
18,81,685.71
71,79,761.94
86,88,000.00
47,06,000.00
44,84,000.00
29,50,000.00
4,72,080.00
1,30,500.00
1,31,400.00
1,33,438.50
1,35,900.00
35,90,585.70
45,24,000.00
72,490.00
93,280.00
31,240.00
48,280.00
31,350.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1152 ofPage No.As on : 08/12/2018 194
3117180041
3117180041
3117180041
3117180041
3117180041
3117180047
3117180047
3117180047
3117180048
3117180049
3117180049
H1870290
H1870291
H1870292
H1870293
H1870295
H1870176
H1870177
H1870178
H1870211
H1870273
H1870274
03/11/2018
03/11/2018
03/11/2018
03/11/2018
03/11/2018
20/09/2018
20/09/2018
20/09/2018
29/09/2018
01/11/2018
01/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHREE ELECTRICALS UNI-11PUNE
ATHARVA ENGINEERINGWORKS PUNE
MAHAVIR METAL WORKS(REGD) KAPURTHALA
RAKESH IRON STOREKAPURTHALA
SAI UTILITY & FIRESYSTEMS (I) PVT.LTD.PUNE
KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR
BALAJI FIBER REINFORCEPVT.LTD. VADODARA
CENTURY POLYMERINDUSTRIES VADODARA
HARE KRISHNA COACHCOMPONENTS KAPURTHALA
HINDUSTAN FIBRE GLASSWORKS VADODARA
CMT MECHANISED SYSTEMPVT.LTD. VADODARA
2611
2612
2613
2614
2615
2616
2617
2618
2619
2620
33612067
33612067
33610800
33594235
33612067
33610800
33610800
33612067
33594235
33594235
33592974
33598174
33597327
33592950
33593085
33592950
33592974
33593085
33597327
33593085
33592974
33592950
33574340
33614957
33615068
33615007
33610230
33611830
33610230
33615007
STAINLESS STEEL WASH BASIN C
STAINLESS STEEL WASH BASIN C
STAINLESS STEEL WASH BASIN C
STAINLESS STEEL WASH BASIN
STAINLESS STEEL WASH BASIN C
STAINLESS STEEL WASH BASIN C
STAINLESS STEEL WASH BASIN C
STAINLESS STEEL WASH BASIN C
STAINLESS STEEL WASH BASIN
STAINLESS STEEL WASH BASIN
SET OF CEILING SHEET ASSEMBL
SET OF CEILING SHEETS FOR AC
SET OF CEILING SHEET ASSEMBL
SET OF CEILING SHEET ASSEMBL
SET OF FRP CEILING SHEETS FO
SET OF CEILING SHEET ASSEMBL
SET OF CEILING SHEET ASSEMBL
SET OF FRP CEILING SHEETS FO
SET OF CEILING SHEET ASSEMBL
SET OF FRP CEILING SHEETS FO
SET OF CEILING SHEET ASSEMBL
SET OF CEILING SHEET ASSEMBL
SET OF CHAIR ANGLE FOR LHB S
SET OF FRP LAVATORY MODULES
SET OF FRP MODULAR TOILETS F
FRP MODULAR TOILET WITHOUT W
LAVATORY MODULE FOR LPCEA(MD
PRE-ASSEMBLED FRP DROP DOWN
LAVATORY MODULE FOR LPCEA(MD
FRP MODULAR TOILET WITHOUT W
17
17
11
285
221
138
74
119
153
22
16
20
111
15
14
5
7
8
28
20
11
10
57
5
9
46
9
10
9
46
2,860.00
2,870.00
2,870.00
4,700.00
3,200.00
3,200.00
3,360.00
3,360.00
4,935.00
2,560.00
2,43,444.00
2,58,100.00
3,01,600.00
2,38,095.00
2,70,404.76
2,07,520.00
1,89,412.00
2,04,640.00
1,89,772.00
2,70,404.76
2,43,444.00
2,38,095.00
34,190.00
7,45,733.00
6,09,524.00
12,37,619.00
86,254.00
7,84,926.00
86,254.00
12,37,619.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
48,620.00
48,790.00
31,570.00
13,39,500.00
7,07,200.00
4,41,600.00
2,48,640.00
3,99,840.00
7,55,055.00
56,320.00
38,95,104.00
51,62,000.00
3,34,77,600.00
35,71,425.00
37,85,666.64
10,37,600.00
13,25,884.00
16,37,120.00
53,13,616.00
54,08,095.20
26,77,884.00
23,80,950.00
19,48,830.00
37,28,665.00
54,85,716.00
5,69,30,474.00
7,76,286.00
78,49,260.00
7,76,286.00
5,69,30,474.00
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1153 ofPage No.As on : 08/12/2018 194
3117180049
3117180049
3117180049
3117180049
3117180049
3117180049
3117180049
3117180050
3117180050
3117180050
3117180050
3117180051
3117180051
3117180051
3117180051
H1870274
H1870275
H1870276
H1870277
H1870278
H1870279
H1870287
H1870179
H1870180
H1870181
H1870182
H1870201
H1870202
H1870203
H1870204
01/11/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
03/11/2018
21/09/2018
21/09/2018
21/09/2018
21/09/2018
28/09/2018
28/09/2018
28/09/2018
28/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CMT MECHANISED SYSTEMPVT.LTD. VADODARA
CENTURY POLYMERINDUSTRIES VADODARA
BALAJI FIBER REINFORCEPVT.LTD. VADODARA
SHATABDI SAFETY GLASSINDUSTRIES VADODARA
EASTERN ENGINEERNSKOLKATA
VISHRAM PREMJEE PATELAND CO. KOLKATA
ARHAM HI-TECH DESIGN ANDSOLUTION PVT LTD MUMBAI
INDEL INDUSTRIESPVT.LTD. MUMBAI
RAJA INDUSTRIES KHANNA
HARE KRISHNA COACHCOMPONENTS KAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
AAR KAY FOAMS CHANDIGARH
SUKATA TRACTOR PARTSPVT.LTD. PANCHKULA
DURABLE POLYMERS LUCKNOW
AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
33614957
33615068
33611830
33614957
33615007
33612020
33612031
33612020
33612031
33611830
33612031
33615007
33610230
33615068
33612020
33573955
33573955
33573955
33573955
33600399
33600715
33600375
33600260
33600260
33594041
33600028
SET OF FRP LAVATORY MODULES
SET OF FRP MODULAR TOILETS F
PRE-ASSEMBLED FRP DROP DOWN
SET OF FRP LAVATORY MODULES
FRP MODULAR TOILET WITHOUT W
PRE-ASSEMBLED FRP DROP DOWN
PRE-ASSEMBLED FRP DROP DOWN
PRE-ASSEMBLED FRP DROP DOWN
PRE-ASSEMBLED FRP DROP DOWN
PRE-ASSEMBLED FRP DROP DOWN
PRE-ASSEMBLED FRP DROP DOWN
FRP MODULAR TOILET WITHOUT W
LAVATORY MODULE FOR LPCEA(MD
SET OF FRP MODULAR TOILETS F
PRE-ASSEMBLED FRP DROP DOWN
SET OF CHAIR ANGLE FOR LHB C
SET OF CHAIR ANGLE FOR LHB C
SET OF CHAIR ANGLE FOR LHB C
SET OF CHAIR ANGLE FOR LHB C
SEAT AND BERTH SET FOR LWCBA
SEAT AND BERTH SET INCLUDING
SET OF SEAT & BERTHS FOR FAC
SET OF SEATS AND BERTHS FOR
SET OF SEATS AND BERTHS FOR
SET OF SEAT AND BERTH FOR AC
SEAT AND BERTH SET FOR LWACC
6
6
16
3
11
5
65
12
43
7
27
5
4
4
18
5
5
32
21
103
18
24
34
2
12
7
7,45,733.00
6,09,524.00
7,84,926.00
4,21,001.00
4,21,001.00
4,21,001.00
3,39,046.67
6,79,250.00
3,39,046.67
3,78,095.00
2,83,142.86
10,47,619.00
67,143.00
3,96,190.48
6,79,250.00
32,000.00
35,997.00
43,798.00
43,798.00
66,071.43
4,11,619.05
2,08,476.20
3,88,572.00
3,66,000.00
3,71,400.00
7,10,000.00
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
44,74,398.00
36,57,144.00
1,25,58,816.00
12,63,003.00
46,31,011.00
21,05,005.00
2,20,38,033.55
81,51,000.00
1,45,79,006.81
26,46,665.00
76,44,857.22
52,38,095.00
2,68,572.00
15,84,761.92
1,22,26,500.00
1,60,000.00
1,79,985.00
14,01,536.00
9,19,758.00
68,05,357.29
74,09,142.90
50,03,428.80
1,32,11,448.00
7,32,000.00
44,56,800.00
49,70,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1154 ofPage No.As on : 08/12/2018 194
3117180051
3117180054
3117180054
3117180054
3117180054
3117180055
3117180055
3117180061
3117180064
3117180066
3117180066
3117180066
3117180066
3117180081
3117180081
3117180082
3117180082
3117180096
H1870205
H1870163
H1870164
H1870165
H1870166
H1870190
H1870191
H1870219
H1870090
H1870232
H1870233
H1870234
H1870235
H1870305
H1870306
H1870237
H1870238
H1870265
28/09/2018
17/09/2018
17/09/2018
17/09/2018
17/09/2018
24/09/2018
24/09/2018
04/10/2018
23/08/2018
16/10/2018
16/10/2018
16/10/2018
16/10/2018
19/11/2018
19/11/2018
16/10/2018
16/10/2018
01/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
NATROYAL INDUSTRIES PVTLTD PANCHMAHAL, GUJARAT
ANKUR ENGINEERING WORKSKAPURTHALA
GANDHI ENTERPRISESJALANDHAR
TARGET ENTERPRISESPATIALA
S.G.ENTERPRISS JALANDHAR
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
RAIL EXPERTS JALANDHAR
RAJA INDUSTRIES KHANNA
NATROYAL INDUSTRIES PVTLTD PANCHMAHAL, GUJARAT
RAJA INDUSTRIES KHANNA
RAIL TECH KAPURTHALA
MANGLA TUBES PVT.LTD.UTTARAKHAND
RAIL FAB KAPURTHALA
TECSPARK ALFAB LLPBHIWADI
RAJA INDUSTRIES KHANNA
RAJA INDUSTRIES KHANNA
METAFIL GURUGRAM
ULTRA ENGINEERS PUNE
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2649
2650
2651
2652
33600375
33600399
33680139
33680139
33680139
33680139
33594867
33581587
33594867
33590072
33581587
33598253
33601057
33601045
33581423
33581423
33581423
33581423
33593772
33593772
33574029
33574509
33574029
33574509
36980108
SET OF SEAT & BERTHS FOR FAC
SEAT AND BERTH SET FOR LWCBA
SET ITEMS FOR FRP TUB FOR LH
SET ITEMS FOR FRP TUB FOR LH
SET ITEMS FOR FRP TUB FOR LH
SET ITEMS FOR FRP TUB FOR LH
SET OF ALUMINIUM POWDER COAT
SET OF ALUMINIUM PANEL & MOU
SET OF ALUMINIUM POWDER COAT
SET OF ALUMINUM POWDER COATE
SET OF ALUMINIUM PANEL & MOU
SET OF STAINLESS STEEL CEILI
SEATS FOR EXECUTIVE AC CHAI
SEATS FOR 2ND AC CHAIR CAR L
ENTRANCE HAND RAIL COMPLETE
ENTRANCE HAND RAIL COMPLETE
ENTRANCE HAND RAIL COMPLETE
ENTRANCE HAND RAIL COMPLETE
SET OF HAND RAIL FOR LHB DO
SET OF HAND RAIL FOR LHB DO
SET OF PILLAR ASSEMBLY FOR H
SET OF PILLAR ASSEMBLY FOR A
SET OF PILLAR ASSEMBLY FOR H
SET OF PILLAR ASSEMBLY FOR A
FLOOR END PROFILE,L=2000MM
1
5
295
548
42
42
16
37
9
8
20
50
3
13
312
715
372
462
12
7
35
5
15
3
288
1,69,855.00
61,806.00
2,886.00
2,886.00
2,000.00
2,425.00
97,000.00
29,500.00
97,000.00
13,600.00
29,500.00
49,940.00
10,71,675.00
13,81,225.00
721.00
721.00
560.00
721.00
1,02,122.80
1,12,478.94
24,930.00
29,930.00
9,141.00
18,496.00
890.00
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
NOS
1,69,855.00
3,09,030.00
8,51,370.00
15,81,528.00
84,000.00
1,01,850.00
15,52,000.00
10,91,500.00
8,73,000.00
1,08,800.00
5,90,000.00
24,97,000.00
32,15,025.00
1,79,55,925.00
2,24,952.00
5,15,515.00
2,08,320.00
3,33,102.00
12,25,473.60
7,87,352.58
8,72,550.00
1,49,650.00
1,37,115.00
55,488.00
2,56,320.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1155 ofPage No.As on : 08/12/2018 194
3117180096
3117180096
3117180096
3117180096
3117180096
3117180097
3117180097
3117180097
3117180097
3117180118
3117180118
3117180118
3117180118
3117180128
3117180128
3117180128
3117180132
3117180132
H1870266
H1870267
H1870268
H1870269
H1870270
H1870207
H1870208
H1870209
H1870210
H1870263
H1870264
H1870271
H1870272
H1870212
H1870213
H1870214
H1870183
H1870184
01/11/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
28/09/2018
28/09/2018
28/09/2018
28/09/2018
01/11/2018
01/11/2018
01/11/2018
01/11/2018
29/09/2018
29/09/2018
29/09/2018
21/09/2018
21/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ATHARVA ENGINEERINGWORKS PUNE
ABM AUTO - FARIDABADFARIDABAD
HARE KRISHNA COACHCOMPONENTS KAPURTHALA
GANDHI ENTERPRISESJALANDHAR
RAIL FAB KAPURTHALA
RAKESH IRON STOREKAPURTHALA
HINDUSTAN FIBRE GLASSWORKS VADODARA
ANKUR FIBRES KAPURTHALA
VEE CEE ENTERPRISESKAPURTHALA
PASHA PLASTICS INDORE
VINAR RUBBER UDYOGSARAIKELA KHARSAWAN
ELASTOMER LINING WORKSMUMBAI
KOHINOOR RUBBERINDUSTRIES FARIDABAD
RAJA INDUSTRIES KHANNA
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR
DHINJAN INDUSTRIESKAPURTHALA
GANDHI ENTERPRISESJALANDHAR
2653
2654
2655
2656
2657
2658
2659
2660
2661
2662
2663
2664
2665
2666
2667
2668
2669
2670
36980108
36980108
36980108
36980108
36980108
33596669
33593220
35982410
33593220
33596669
35982410
33596669
33593220
35982410
33593735
33593735
33593735
33593735
33680024
33680024
33680024
30648671
30648683
30648683
FLOOR END PROFILE,L=2000MM
FLOOR END PROFILE,L=2000MM
FLOOR END PROFILE,L=2000MM
FLOOR END PROFILE,L=2000MM
FLOOR END PROFILE,L=2000MM
ATTACHMENT WALL FOR LAV.ACCE
ATTACHMENT WALL COMPLETE LH
ATTACHMENT WALL FOR LAVATORY
ATTACHMENT WALL COMPLETE LH
ATTACHMENT WALL FOR LAV.ACCE
ATTACHMENT WALL FOR LAVATORY
ATTACHMENT WALL FOR LAV.ACCE
ATTACHMENT WALL COMPLETE LH
ATTACHMENT WALL FOR LAVATORY
EDPM RUBBER PACKING FOR FLOO
EDPM RUBBER PACKING FOR FLOO
EDPM RUBBER PACKING FOR FLOO
EDPM RUBBER PACKING FOR FLOO
BOX (LOCKER)
BOX (LOCKER)
BOX (LOCKER)
LADDER L.H. FOR LHB FAC COAC
LADDER R.H. FOR LHB FAC COAC
LADDER R.H. FOR LHB FAC COAC
288
288
288
3752
2021
2
34
18
135
12
118
9
202
64
554
554
3325
2216
31
308
309
145
207
69
895.00
855.00
1,094.00
1,186.00
1,186.00
2,400.00
3,000.00
2,400.00
3,420.00
2,647.00
2,539.00
2,779.35
3,420.00
2,665.00
250.00
232.22
333.00
349.65
6,170.00
8,610.00
8,200.00
5,190.00
5,190.00
5,449.50
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
2,57,760.00
2,46,240.00
3,15,072.00
44,49,872.00
23,96,906.00
4,800.00
1,02,000.00
43,200.00
4,61,700.00
31,764.00
2,99,602.00
25,014.15
6,90,840.00
1,70,560.00
1,38,500.00
1,28,649.88
11,07,225.00
7,74,824.40
1,91,270.00
26,51,880.00
25,33,800.00
7,52,550.00
10,74,330.00
3,76,015.50
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1156 ofPage No.As on : 08/12/2018 194
3117180132
3117180132
3117180132
3117180132
3117180139
3117180139
3117180139
3117180139
3117180157
3117180157
3117180157
3117180157
3117180157
3117180160
3117180162
3117180162
3117180178
3117180178
H1870184
H1870185
H1870186
H1870187
H1870283
H1870284
H1870285
H1870286
H1870168
H1870169
H1870171
H1870172
H1870173
H1870316
H1870322
H1870323
H1870247
H1870248
21/09/2018
21/09/2018
21/09/2018
21/09/2018
03/11/2018
03/11/2018
03/11/2018
03/11/2018
19/09/2018
19/09/2018
19/09/2018
19/09/2018
19/09/2018
22/11/2018
28/11/2018
28/11/2018
23/10/2018
23/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GANDHI ENTERPRISESJALANDHAR
RAIL EXPERTS JALANDHAR
SAMARTH ENGINEERS PUNE
BAJARANG FABRICATORSAHEMDABAD
SAI UTILITY & FIRESYSTEMS (I) PVT.LTD.PUNE
KALSI AUTOMATIC DOORSYSTEMS PVT.LTD.LUDHIANA
KALSI FABRICATORSPVT.LTD. LUDHIANA
ULTRA ENGINEERS PUNE
GLOBAL ENGINEERING ANDELECTRNICS CORPORATIONCHENNAI
ULTRA ENGINEERS PUNE
SAMARTH ENGINEERS PUNE
DHANANJAY FABRICATORS &ENGINEERING WORKS PUNE
VALCO INDUSTRIES LTD.CHANDIGARH
BALAJI FIBER REINFORCEPVT.LTD. VADODARA
LOGOMOTIVE PVT.LTD.JALANDHAR
HANSPAL COACH PRODUCTKAPURTHALA
MODULUS PRE-FABSOLUTIONS PARWANOO
ANKUR ENGINEERING WORKSKAPURTHALA
2671
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
30648671
30648671
30648683
30648671
30648683
30648683
33565594
33565594
33565594
33565594
33600570
33600570
33600119
33600119
33600570
33600119
33593462
33598228
33593784
33593784
33593190
33593190
LADDER L.H. FOR LHB FAC COAC
LADDER L.H. FOR LHB FAC COAC
LADDER R.H. FOR LHB FAC COAC
LADDER L.H. FOR LHB FAC COAC
LADDER R.H. FOR LHB FAC COAC
LADDER R.H. FOR LHB FAC COAC
SALOON SLIDING DOORS FOR LHB
SALOON SLIDING DOORS FOR LHB
SALOON SLIDING DOORS FOR LHB
SALOON SLIDING DOORS FOR LHB
SET OF SEAT ATTACHMENT PROFI
SET OF SEAT ATTACHMENT PROFI
SET OF SEAT ATTACHMENT PROFI
SET OF SEAT ATTACHMENT PROFI
SET OF SEAT ATTACHMENT PROFI
SET OF SEAT ATTACHMENT PROFI
SET OF FRP SIDE WALL PANEL F
SET OF FRP SIDE WALL PANELS
SET OF DUCTING ASSEMBLY FOR
SET OF DUCTING ASSEMBLY FOR
SET OF AL POWDER COACTED ROO
SET OF AL POWDER COACTED ROO
48
48
69
12
17
17
1
19
12
1
2
2
5
5
29
74
13
6
14
10
2
2
5,449.50
5,190.00
5,190.00
4,250.00
4,400.00
4,400.00
2,12,655.00
2,40,000.00
2,52,000.00
2,12,650.00
45,714.30
48,500.00
13,100.00
13,200.00
52,300.00
13,000.00
1,34,000.00
1,04,507.00
1,61,904.77
1,70,000.09
86,999.00
88,000.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
2,61,576.00
2,49,120.00
3,58,110.00
51,000.00
74,800.00
74,800.00
2,12,655.00
45,60,000.00
30,24,000.00
2,12,650.00
91,428.60
97,000.00
65,500.00
66,000.00
15,16,700.00
9,62,000.00
17,42,000.00
6,27,042.00
22,66,666.78
17,00,000.90
1,73,998.00
1,76,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1157 ofPage No.As on : 08/12/2018 194
3117180178
3117180178
3117180188
3117180188
3117180198
3117180198
3117180200
3117180223
3117180223
3117180223
3117180223
3117180223
3117180276
4015185050
4016180015
4016180211
4016180212
4016180243
4016180251
H1870249
H1870250
H1870228
H1870229
H1870222
H1870223
H1870302
H1870254
H1870255
H1870256
H1870257
H1870258
H1870261
H1855020
H1860008
H1860050
H1860051
H1860063
H1860067
23/10/2018
23/10/2018
13/10/2018
13/10/2018
09/10/2018
09/10/2018
16/11/2018
25/10/2018
25/10/2018
25/10/2018
25/10/2018
25/10/2018
30/10/2018
16/05/2018
03/05/2018
24/07/2018
25/07/2018
13/08/2018
27/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
RAIL EXPERTS JALANDHAR
SM ENGINEERS SOLAN
DHINJAN INDUSTRIESKAPURTHALA
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
KNORR-BREMSE INDIAPVT.LTD. PALWAL
TECH FAB KANGRA
HANSPAL TRADERSKAPURTHALA
SAMARTH ENGINEERS PUNE
AKASH STAMPINGS PVT.LTD.DHAR
RAIL TECH KAPURTHALA
RADISH TECHNOLOGIESALIGARH
RFH SOLUTIONS PVT.LTD.JALANDHAR
JCT LIMITED PHAGWARA
A.H.LEATHER WORKS DELHI
A.H.LEATHER WORKS DELHI
EMPRISE MARKETINGLUCKNOW
CHANDIGARH FIRE & SAFETYEQUIPMENT PVT.LTD.
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
2705
2706
33593190
33593190
33594296
33594296
33598484
33598484
33567116
33565752
33565752
33565752
33565752
33565752
33565430
N7831016
N7831010
N7879092
N7879008
N7831002
79010842
79010271
79315700
79318745
67900022
76211666
SET OF AL POWDER COACTED ROO
SET OF AL POWDER COACTED ROO
CUPBOARD FOR LPANCAR
CUPBOARD FOR LPANCAR
SET OF FLOOR PLATE FOR LLRM5
SET OF FLOOR PLATE FOR LLRM5
SINGLE LEAF AUTOMATIC SLIDIN
MOUNTING ARRANGEMENT OF ROLL
MOUNTING ARRANGEMENT OF ROLL
MOUNTING ARRANGEMENT OF ROLL
MOUNTING ARRANGEMENT OF ROLL
MOUNTING ARRANGEMENT OF ROLL
CREW-ROOM/GENERATOR ROOM DOO
OFFICE CHAIR WITH ARMS CUSHI
STEEL ALMIRAH SIZE 50"X30"X1
OFFICE CHAIR WITH ARMS CUSHI
HIGH BACK REVOLVING CHAIRS W
EXECUTIVE TABLE SIZE 1675MMX
SET OF PROTECTIVE CLOTHS FOR
SET OF PROTECTIVE CLOTHS ART
LEG GUARD 13x5 INCH. LEATHER
ARM SLEEVES FOR WELDERS (LEA
RESPIRATOR MASK WITH EXHALAT
SAFETY SPAECTACLES TYPE GOGG
16
8
30
150
30
20
2
41
27
10
10
63
51
31
5
17
18
25
273
11534
3810
710
7240
3440
94,370.00
94,370.00
13,899.00
16,000.00
70,650.00
70,650.00
*************
20,700.00
20,700.00
15,050.00
15,150.00
20,700.00
50,000.00
3,250.00
5,500.00
3,250.00
5,000.00
8,800.00
599.00
639.00
113.00
415.00
129.00
118.75
SET
SET
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
PAIR
NOS
NOS
15,09,920.00
7,54,960.00
4,16,970.00
24,00,000.00
21,19,500.00
14,13,000.00
11,48,43,333.34
8,48,700.00
5,58,900.00
1,50,500.00
1,51,500.00
13,04,100.00
25,50,000.00
1,00,750.00
27,500.00
55,250.00
90,000.00
2,20,000.00
1,63,527.00
73,70,226.00
4,30,530.00
2,94,650.00
9,33,960.00
4,08,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1158 ofPage No.As on : 08/12/2018 194
4016180274
4016180301
4016180304
4016180322
4016180322
4016180322
4017180220
4017180220
6101160492
6101160492
6101170326
H1860082
H1860139
H1860162
H1860163
H1860164
H1860165
H1870083
H1875004
T1810048
T1810233
T1810042
20/09/2018
26/10/2018
06/11/2018
06/11/2018
06/11/2018
06/11/2018
21/08/2018
21/08/2018
18/06/2018
30/08/2018
07/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ANMOL DUPATTA CENTREJALANDHAR
SARDAR PAGRI HOUSE(REGD.). AMRITSAR
JAWAHAR STATIONERY MARTJALANDHAR
ACME SAFETYWEARS LIMITEDKOLKATA
J.P.ENTERPRISES KOLKATA
SAWALKA KEL PVT.LTD.KOLKATA
HANSPAL FURNITURE WORKSKAPURTHALA
HANDA & CHOPRA SALESPVT.LTD. JALANDHAR
RESISTOFLEX PVT LTDNOIDA
NISCO AEGIS POLYMERSPVT.LTD. CHENNAI
HOWRAH FORGINGS LIMITEDKOLKATA
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
79010283
79120003
79011007
83980258
79318721
74980540
73981047
74980540
79314703
79314703
33598587
N3057270
33500046
33500022
33500034
33503801
33500060
33500010
33503813
33503813
33503801
33500046
33500034
33500022
33500010
33503795
33500060
33500666
33500678
33503035
LADIES DUPPATA, LENGTH 2.5 M
TURBAN COTTON CLOTH FOR PAGR
TURBAN COTTON CLOTH FOR PAGR
SUPERVISOR DIARY
HAND GLOVES COTTON NYLON HO
HAND GLOVES LEATHER FOR WELD
SYNTHETIC COATED COTTON GLOV
HAND GLOVES LEATHER FOR WELD
HAND GLOVES LEATHER SIZE LAR
HAND GLOVES LEATHER SIZE LAR
SET OF INTERIOR FITTINGS (TA
LOCKER OF SIZE 200 MM(HEIGHT
LATERAL BUMP STOP FOR DEVELO
BALL JOINT ROLL LINK
TRACTION CENTER ELASTIC JOIN
RUBBER PAD FOR PRIMARY SUSPE
AXLE BOX PIVOT BUSH WITH SOL
BALL JOINT TRACTION LEVER
PRIMARY BUMP STOP FOR FIAT I
PRIMARY BUMP STOP FOR FIAT I
RUBBER PAD FOR PRIMARY SUSPE
LATERAL BUMP STOP FOR DEVELO
TRACTION CENTER ELASTIC JOIN
BALL JOINT ROLL LINK
BALL JOINT TRACTION LEVER
RUBBER PAD FOR LONGITUDINAL
AXLE BOX PIVOT BUSH WITH SOL
PRIMARY SPRING FOR LHB NAC C
PRIMARY SPRING FOR LHB NAC C
PRIMARY SPRING FOR LHB COACH
304
854
6610
2739
48000
3300
5500
2200
5040
3360
1
128
75
143
44
157
157
190
105
105
157
100
44
200
284
406
158
286
279
30
160.00
430.95
430.95
185.00
15.40
76.00
32.80
89.68
79.06
67.00
4,08,474.00
4,900.00
1,810.00
2,618.00
1,996.00
1,282.00
6,754.00
1,380.00
130.00
109.20
1,008.00
1,617.00
859.95
1,102.50
787.50
315.00
5,040.00
2,559.42
6,217.42
5,828.02
NOS
NOS
NOS
NOS
PAIR
PAIR
PAIR
PAIR
PAIR
PAIR
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
48,640.00
3,68,031.30
28,48,579.50
5,06,715.00
7,39,200.00
2,50,800.00
1,80,400.00
1,97,296.00
3,98,462.40
2,25,120.00
4,08,474.00
6,27,200.00
1,35,750.00
3,74,374.00
87,824.00
2,01,274.00
10,60,378.00
2,62,200.00
13,650.00
11,466.00
1,58,256.00
1,61,700.00
37,837.80
2,20,500.00
2,23,650.00
1,27,890.00
7,96,320.00
7,31,994.12
17,34,660.18
1,74,840.60
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1159 ofPage No.As on : 08/12/2018 194
6101170326
6101170328
6101170546
6101170546
6101170546
6101170546
6101170546
6101180028
6101180028
6101180035
6101180035
6101180062
6101180062
7013175579
T1810042
T1810336
T1810353
T1810354
T1810355
T1810356
T1810357
T1810055
T1810056
T1810406
T1810407
T1810404
T1810405
H1835059
07/06/2018
11/10/2018
23/10/2018
23/10/2018
23/10/2018
23/10/2018
23/10/2018
20/06/2018
20/06/2018
22/11/2018
22/11/2018
22/11/2018
22/11/2018
29/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
HOWRAH FORGINGS LIMITEDKOLKATA
J.K.FENNER (INDIA)LIMITED CHENNAI
SABO HEMA AUTOMOTIVEPVT.LTD. GURUGRAM
INDIA AUTO INDUSTRIESPVT.LTD. DELHI
ESCORTS LTD. FARIDABAD
GABRIEL INDIA LIMITEDPUNE
KNORR-BREMSE INDIAPVT.LTD. PALWAL
GABRIEL INDIA LIMITEDPUNE
INDIA AUTO INDUSTRIESPVT.LTD. DELHI
GUMMI-METALL-TECHNIK(INDIA) PVT.LTD.BENGALURU
AVADH RAIL INFRA LTD.HARIDWAR
SABO HEMA AUTOMOTIVEPVT.LTD. GURUGRAM
INDIA AUTO INDUSTRIESPVT.LTD. DELHI
HMT MACHINE TOOL LTD.PANCHKULA
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
33500356
33500368
33503813
33500046
33509001
33509001
33509001
33509001
33500459
33509001
33500459
33502191
33502191
33503916
33503916
33501002
33502191
33509311
33509001
33501002
33509001
33500447
33509311
33502191
N6472009
N6465001
PRIMARY SPRING FOR GENERATOR
PRIMARY SPRING FOR GENERATOR
PRIMARY BUMP STOP FOR FIAT I
LATERAL BUMP STOP FOR DEVELO
SECONDARY VERTICAL DAMPER
SECONDARY VERTICAL DAMPER
SECONDARY VERTICAL DAMPER
SECONDARY VERTICAL DAMPER
SECONDARY LATERAL DAMPER
SECONDARY VERTICAL DAMPER
SECONDARY LATERAL DAMPER
SECONDARY LATERAL DAMPER FOR
SECONDARY LATERAL DAMPER FOR
SET OF RUBBER METAL BONDED I
SET OF RUBBER METAL BONDED I
PRIMARY VERTICAL DAMPER
SECONDARY LATERAL DAMPER FOR
SECONDARY VERTICAL DAMPER FO
SECONDARY VERTICAL DAMPER
PRIMARY VERTICAL DAMPER
SECONDARY VERTICAL DAMPER
YAW DAMPER
SECONDARY VERTICAL DAMPER FO
SECONDARY LATERAL DAMPER FOR
SPUR GEAR
SPIRAL BEVEL GEAR SET SKP117
609
80
80
200
117
61
43
1407
407
758
219
1208
302
175
615
840
40
40
60
5276
484
1327
356
265
1
1
2,547.62
6,453.42
210.91
1,999.36
4,191.43
4,525.00
4,650.00
5,400.00
5,790.00
5,400.00
5,790.00
5,250.00
4,965.00
1,32,460.95
1,32,460.95
3,365.71
4,233.33
4,031.43
4,139.05
4,075.00
4,810.00
11,925.00
4,965.00
4,735.00
4,840.00
35,120.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
15,51,500.58
5,16,273.60
16,872.80
3,99,872.00
4,90,397.31
2,76,025.00
1,99,950.00
75,97,800.00
23,56,530.00
40,93,200.00
12,68,010.00
63,42,000.00
14,99,430.00
2,31,80,666.25
8,14,63,484.25
28,27,196.40
1,69,333.20
1,61,257.20
2,48,343.00
2,14,99,700.00
23,28,040.00
1,58,24,475.00
17,67,540.00
12,54,775.00
4,840.00
35,120.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1160 ofPage No.As on : 08/12/2018 194
7013175600
7013185027
7013185054
7013185071
7013185143
7013185187
7013185358
7016180070
7113175205
H1835079
H1835058
H1835110
H1835064
H1835154
H1835181
H1835251
H1860066
H1835046
09/06/2018
29/05/2018
23/06/2018
01/06/2018
26/07/2018
20/08/2018
06/10/2018
21/08/2018
18/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
MULTICUT MACHINE TOOLSVADODARA
HMT MACHINE TOOL LTD.PANCHKULA
SMW AUTOBLOCK WORKHOLDING PVT.LTD. PUNE
NATASHA ENTERPRISESDELHI
NMA AUTOMATION LUDHIANA
NMA AUTOMATION LUDHIANA
TRUMPF (INDIA) PVT.LTD.PUNE
ROHIT ENTERPRISESJALANDHAR
VINAYAK ENTERPRISESDELHI
2731
2732
2733
2734
2735
2736
2737
2738
2739
N6392003
N6392001
N6466001
N6367028
N6385054
N6385053
N6353223
N6353225
N6353224
N6362264
N6362263
N6362227
N6362228
N6363215
N6363214
N6363212
N6363213
67590050
67986900
N6385031
N6385024
N6385041
N6385030
N6385026
N6385021
N6385034
N6385028
N6385023
N6385029
N6385032
N6385027
N6385025
TOP CARBIDE TIP
HYDRAULIC GEAR PUMP
E.M. CLUTCH [IND.] EK5DC H91
ROLLER CYLINDRICAL ID NO. 01
J5 SERIES SLIDE UNIT ALONGH
JI SERIES SLIDE UNIT ALONGH
MFH5-1/2 PNEUMATIC VALVE (CO
MFH3-1/8 PNEUMATIC VALVE (CO
MFH3-1/4 PNEUMATIC VALVE (CO
PLASTIC TUBING PU-10
PLASTIC TUBING PU-10
PLASTIC TUBING PU-6
PLASTIC TUBING PU-6
CONTROL LINE V2 SYS TRU SE07
RETROFIT TASC3-TASC4 CONVENT
EL.EQUIPMENT RETROFIT CPL. V
PCU50 CELERON/1.2GHZ/256MB/W
SOLENOID SWITCH FOR SELF STA
SOLENOID SWITCH FOR SELF GOR
INPUT CABLE PE 2
PCB PWM
ENCODER CABLE WITH BOTH SIDE
AXIS REGULATION
ENDAT PCB
CPS BOARD (PCB FEEDER),
MACHINE CONTROL PANEL
INTERFACE BOARD (INPUT MODUL
OPTICAL FIBRE CABLE FROM (Z
INTERFACE BOARD (OUTPUT MODU
OUTPUT CABLE PE 2
Z-BOX 8 SLOT
PWM CABLE
1
1
1
30
1
1
2
2
2
50
50
200
200
1
1
1
1
10
10
1
1
1
1
1
1
1
1
50
1
1
1
1
4,000.00
8,000.00
16,500.00
17,106.00
16,807.00
19,496.00
4,700.00
1,550.00
1,650.00
80.00
80.00
38.00
38.00
4,96,210.00
4,63,920.00
10,08,230.00
6,90,130.00
1,080.00
1,511.00
42,253.20
1,11,394.80
91,036.44
2,35,636.28
1,37,322.90
1,90,139.40
4,37,896.80
76,824.00
1,582.36
67,413.06
45,518.22
1,53,648.00
36,299.34
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
METRE
METRE
METRE
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
4,000.00
8,000.00
16,500.00
5,13,180.00
16,807.00
19,496.00
9,400.00
3,100.00
3,300.00
4,000.00
4,000.00
7,600.00
7,600.00
4,96,210.00
4,63,920.00
10,08,230.00
6,90,130.00
10,800.00
15,110.00
42,253.20
1,11,394.80
91,036.44
2,35,636.28
1,37,322.90
1,90,139.40
4,37,896.80
76,824.00
79,118.00
67,413.06
45,518.22
1,53,648.00
36,299.34
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1161 ofPage No.As on : 08/12/2018 194
7113175205
7113175408
7113175497
7113175533
7113175589
7113185087
H1835046
G1835137
G1835069
G1835096
G1835170
H1835176
18/05/2018
10/07/2018
06/06/2018
18/06/2018
09/08/2018
16/08/2018
INDG
IMP
IMP
IMP
IMP
INDG
VINAYAK ENTERPRISESDELHI
BISIACH & CARRU' SPATORINO
BISIACH & CARRU' SPATORINO
BISIACH & CARRU' SPATORINO
BISIACH & CARRU' SPATORINO
LVD - STRIPPIT INDIAPVT.LTD. BENGALURU
2740
2741
2742
2743
2744
N6385038
N6390016
N6390018
N6390009
N6390015
N6390011
N6390013
N6390012
N6390003
N6390014
N6390019
N6390017
N6390008
N6390007
N6390006
N6390005
N6390001
N6390010
N6390004
N6390002
N6365025
N6365030
N6359286
N6359288
N6359287
N6359289
N6359291
N6359290
N6365030
N6359293
N6359292
N6360071
N6360072
N6360070
PE2-STD/T MODULE
ELECTROD
ELECTROD HOLDER FOR WELDING
COMPLETE JOINT, SIDE: MOTOR
ELECTROD FOR SINGLE ELECTROD
RINGS OF ADIPRENE FOR WHEEL
CABLE CONNECTION
PROTECTION BAND FOR GANTARY
PROTECTION BELLOW FOR AXIS
WELDING CABLE FOR BUNDLE
BUNDLE CABLE
ELECTROD HOLDER FOR WELDING
PULLY FOR BALANCING SYSTEM
CYLINDER FOR BALANCING SYSTE
PROTECTION BAND FOR BALL SCR
HYDRAULIC CYLINDER
PINION FOR AXIS 1
COMPLETE JOINT, SIDE: ROBOT
BREAK TYPE LENZE BFK458/E/10
PROTECTION BAND FOR AXIS 1
TOP PNEUMATIC CYL. FOR GUN N
SPEED REDUCER FOR E1/E2 AXE
BOTTOM PNEUMATIC CYLINDER FO
MECHANICAL COUPLING FOR AXIS
BEVEL GEAR (WORM + WHEEL) FO
BIGGER TENSIONER ASSEMBLY IN
TOP PNEUMATIC CYLINDER ASSEM
SMALLER TENSIONER ASSEMBLY I
SPEED REDUCER FOR E1/E2 ASSE
FLANGE FOR GUN NUMBER -6 WIT
ENCODER GROUP INCLUDING ROTA
SET OF O RING FOR MANIFOLD (
SET OF O RINGS FOR MANIFOLD
SET OF O RINGS FOR PUMP BLOC
1
10
10
3
10
8
2
2
1
2
1
10
2
1
2
1
1
3
1
1
2
2
2
4
4
6
1
3
2
2
2
1
1
1
6,90,293.64
20,299.00
68,940.00
39,832.00
21,448.00
19,150.00
89,622.00
75,834.00
29,874.00
61,280.00
5,43,860.00
14,554.00
59,748.00
1,35,582.00
8,043.00
1,01,878.00
75,834.00
39,832.00
21,448.00
6,128.00
4,23,456.00
5,65,410.00
3,52,880.00
77,299.30
1,75,318.00
31,079.10
5,02,047.00
15,539.55
5,61,814.50
7,84,757.60
7,06,525.05
3,200.00
1,45,000.00
46,000.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
6,90,293.64
2,02,990.00
6,89,400.00
1,19,496.00
2,14,480.00
1,53,200.00
1,79,244.00
1,51,668.00
29,874.00
1,22,560.00
5,43,860.00
1,45,540.00
1,19,496.00
1,35,582.00
16,086.00
1,01,878.00
75,834.00
1,19,496.00
21,448.00
6,128.00
8,46,912.00
11,30,820.00
7,05,760.00
3,09,197.20
7,01,272.00
1,86,474.60
5,02,047.00
46,618.65
11,23,629.00
15,69,515.20
14,13,050.10
3,200.00
1,45,000.00
46,000.00
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1162 ofPage No.As on : 08/12/2018 194
7113185088
7113185101
7113185108
7113185262
7113185336
7113185361
7116180033
7116180270
7201175002
7213175457
7213175462
7213175481
H1835306
H1835252
H1835294
H1835287
H1835319
H1835320
H1860079
H1860147
T1815001
H1835050
H1835200
H1835021
05/11/2018
06/10/2018
29/10/2018
26/10/2018
16/11/2018
16/11/2018
05/09/2018
01/11/2018
04/04/2018
19/05/2018
31/08/2018
16/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VINAYAK ENTERPRISESDELHI
VINAYAK ENTERPRISESDELHI
PREMIER INDIA AGENCIESKOLKATA
PRECISION COMPONENTS &ENGINEERS DELHI
ORIENT ENTERPRISE MUMBAI
MACO CORPORATION (INDIA)PVT.LTD . KOLKATA
PRECISION COMPONENTS &ENGINEERS DELHI
PRECISION COMPONENTS &ENGINEERS DELHI
TIMKEN INDIA LIMITEDDELHI
UNITED SALES & SERVICESDISTT. KORBA
KRISHANA ENTERPRISESKAPURTHALA
PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
N6369224
N6369190
N6369230
N7520059
N6579227
N6579212
N6579226
N6352102
N6354260
N6354259
N6354262
N6354261
N6378003
72020099
72980037
72980026
72020088
72020088
72020099
72980015
N4706007
NH400192
N6359228
N6359229
N6359282
N6359283
N6359169
NH400182
NH400183
PARABOLIC MIRROR
SENSING INSERT SE M 1.5 KN
SENSOR INSERT P 0591-1051-00
LOAD SLING (PES BELT) FOR RO
WELDING TORCH SB 395/700A/30
WATER RING/PUNCHED RING AW80
TORCH HOSE PACKAGE 700A/1.8
CALIBRATION KNOB FOR AXIS NO
LOCK NUT MSR 75X1.5
LOCK NUT 35X1.5
LOCK NUT 50X1.5
LOCK NUT KMAT 4 (20X1)
DEUBLIN POP OFF COOLANT ROTA
TIP ADOPTER (IGM ROBOT)
WIRE LINER 3.5MM (IGM ROBOT
GAS NOZZLE CONICAL, WATERCOO
CONTACT TIP 1.2MM (IGM ROBOT
CONTACT TIP 1.2MM (IGM ROBOT
TIP ADOPTER (IGM ROBOT)
GAS RING
TIMKEN MAKE TAPPER ROLLER BE
THERMAL VALVE LS 20S-001076
3/4" SOFT START VALVE
PNEUMATIC VALVE
PNEUMATIC VALVE UM 22152/123
SEAL KIT FOR CYL. STROKE 250
SEAL KIT FOR CYLINDER STROKE
'O' RING
'O' RING
3
2
2
8
2
10
2
1
2
1
1
1
1
25
10
30
38
91
60
62
1
1
1
2
8
6
6
12
12
2,87,000.00
4,72,700.00
4,90,000.00
2,72,100.00
1,59,570.00
2,448.00
1,47,981.60
30,938.00
23,800.41
10,683.52
14,099.16
1,967.04
61,780.00
3,577.00
1,717.94
10,192.00
563.50
580.00
3,700.00
3,500.00
1,96,890.00
35,100.00
49,456.00
24,307.60
12,530.55
2,000.00
9,933.00
331.00
722.00
NOS
NOS
NOS
PAIR
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
8,61,000.00
9,45,400.00
9,80,000.00
21,76,800.00
3,19,140.00
24,480.00
2,95,963.20
30,938.00
47,600.82
10,683.52
14,099.16
1,967.04
61,780.00
89,425.00
17,179.40
3,05,760.00
21,413.00
52,780.00
2,22,000.00
2,17,000.00
1,96,890.00
35,100.00
49,456.00
48,615.20
1,00,244.40
12,000.00
59,598.00
3,972.00
8,664.00
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1163 ofPage No.As on : 08/12/2018 194
7213175481
7213175513
7213175514
7213175515
7213175530
7213175539
7213175542
7213175544
7213175545
7213175545
H1835021
H1835126
H1835051
H1835057
H1835036
H1835007
H1835025
H1835041
H1835027
H1835028
16/04/2018
03/07/2018
21/05/2018
24/05/2018
08/05/2018
04/04/2018
21/04/2018
11/05/2018
24/04/2018
24/04/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM
PRECISION COMPONENTS &ENGINEERS DELHI
WELDING TECHNOLOGIESINDIA PUNE
TRANSCON ENGINEERSPVT.LTD. CHANDIGARH
SCULFORT INDIA PVT.LTD.DELHI
KRISHANA ENTERPRISESKAPURTHALA
IAG AUTOMATION PVT.LTD.PANCHKULA
KARAM ENGINEERING CO.DELHI
AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA
TEXCEL MARKETINGCORPORATION BENGALURU
2757
2758
2759
2760
2761
2762
2763
2764
2765
NH400181
NH400180
N6352017
N6352030
N6526758
N6526759
N6364219
N6372065
N6365031
N6372068
N6372067
N6372070
N6372069
N6372066
NH400195
NH400194
NH400197
NH400196
N6390041
N6390020
N6390039
N6390022
N6390037
N6390024
N6390021
N6390027
N6390034
N6390026
N6390040
N6390025
N6390038
AFTER COOLER
OIL COOLER
DRIVE CPX25061P
RDW PCB
MAIN CARD
PIN WELDING GUN
GASCHECK 3000 SNIFF LEAK DET
CAPTEUR BORD SENSIBLE DOOR S
PNEUMATIC VALVE
SIMATIC S7-300, DIGITAL OUTP
SIMATIC S7-300, DIGITAL INPU
SIMATIC S7, ANALOG INPUT/OUT
SIMATIC S7-300, ANALOG INPU
SIMATIC DP, INTERFACE
OIL FILTER ELEMENT
AIR FILTER ELEMENT
SCREW OIL
SEPARATOR ELEMENT
AC SERVO MOTOR MAKE :-
HT 8 CABLE- 15 M MAKE
CNC NCU 730.3 MAKE
SITOP DC UPS MODULE 24VDC/42
SINEMICS NUMERIC CONTROL EXT
ET200S-COMPACT 16DI/16DO
SITOP BATTERY MODULE 24V/12A
4/8 F-DI PROFISAFE MAKE
DOUBLE AXES POWER MODULE
CARD 8DI ET200S MAKE
AC SERVO MOTOR 1F
CARD 8DO ET200S MAKE
SINAMICS SENSOR MODULE SME2
1
1
1
1
5
5
1
2
4
1
1
1
1
1
4
4
40
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1,45,363.00
2,38,203.00
7,45,024.00
3,18,144.00
39,375.00
55,000.00
3,20,750.00
3,80,000.00
12,896.00
30,344.00
21,903.00
26,382.00
40,857.00
17,217.00
3,150.00
3,290.00
750.00
12,980.00
1,64,293.00
28,913.00
7,39,900.00
27,339.00
1,29,052.00
33,964.00
11,161.00
20,770.00
1,53,310.00
3,195.00
1,36,500.00
3,695.00
17,335.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
LITRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,45,363.00
2,38,203.00
7,45,024.00
3,18,144.00
1,96,875.00
2,75,000.00
3,20,750.00
7,60,000.00
51,584.00
30,344.00
21,903.00
26,382.00
40,857.00
17,217.00
12,600.00
13,160.00
30,000.00
25,960.00
1,64,293.00
28,913.00
7,39,900.00
27,339.00
1,29,052.00
33,964.00
11,161.00
20,770.00
1,53,310.00
3,195.00
1,36,500.00
3,695.00
17,335.00
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1164 ofPage No.As on : 08/12/2018 194
7213175545
7213175550
7213175552
7213175553
7213175555
7213175573
7213175578
7213175581
H1835028
H1835024
H1835022
H1835023
H1835032
H1835067
H1835103
H1835138
24/04/2018
20/04/2018
17/04/2018
20/04/2018
03/05/2018
04/06/2018
22/06/2018
10/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
TEXCEL MARKETINGCORPORATION BENGALURU
SCHMALZ INDIA PVT.LTD.PUNE
VINAYAK ENTERPRISESDELHI
KUMRA ELECTRIC STOREKAPURTHALA
INDOTECH ENGINEERS.LUDHIANA
CONTROL TECHNOAIDSELECTRONICS (I) PVT.LTD.DELHI
ESK INDIA COMMERCE &TRADE PVT.LTD. GURUGRAM
VOLTAS LIMITED MUMBAI
2766
2767
2768
2769
2770
2771
2772
N6390030
N6390029
N6390036
N6390033
N6390028
N6390035
N6363162
N6363160
N6363161
N6385069
N6369264
N6385066
N6385068
N6385067
N6385071
N6385070
N4724444
N6369281
N8316281
N4724393
N4724394
N4724395
N4724396
N4724379
NT400790
N6506101
N6506076
N6506170
N6512050
NT400791
N6721017
N6721001
INTERFACE MODULE IM151-1
SIMATIC POWER MODULE PM-E M
ACTIVE INTERFACE MODULE MA
TCU CARD MAKE SI
SIMATIC DP. TERMINAL MODULE
SINEMICS S120 ACTIVE LINE MO
FILTER INSERT ROUND FILT - E
COMPACT EJECTOR WITH INTEGRA
SILENCER FOR VACUUM GENERATO
VALVE BLOCK : EXHAUST HSN CO
ION EXCHANGE RESIN HSN-CODE:
VALVE BLOCK : VACUUM CONTAIN
PRESSURE REDUCER 1-TIME HSN
PRESSURE REDUCER : ANALOG SE
SHUTTER MIRROR: ASSY HSN COD
O- RING 1150X8 FKM 75SHA HSN
3 PHASE DIGITAL SOFT STARTER
INPUT SOLID STATE RELAY TERM
THERMAL TRANSFER RIBBON FOR
COMPACT LOGIX 512KB D I/O CO
POINT I/O ETHERNET NETWORK A
POINT I/O ETHERNET NETWORK A
STRATIX 2000 SWITCH, UNMANAG
KINETIX 300 SERVO DRIVE
SEAL KIT FOR CYLINDER ASSY.
SEAL KIT FOR STEERING CYLIND
SEAL KIT FOR CYLINDER ASSY.
CYLINDER AIR FOR DIESEL ROAD
CYLINDER SWING BRAKE FOR DIE
ELBOW 90 DEG. FOR DIESEL ROA
HYD. FILTER ELEMENT MAIN FOR
SEAL KIT FOR CYLINDER ASSY.
1
1
1
1
1
1
5
1
5
1
2
1
3
1
1
1
1
10
40
1
1
1
1
1
2
4
8
1
1
8
2
8
22,980.00
985.00
95,710.00
62,950.00
550.00
1,87,835.00
675.00
67,500.00
1,962.50
1,01,775.00
6,726.00
1,18,590.00
84,075.00
1,23,900.00
43,365.00
16,638.00
1,68,000.00
3,200.00
2,824.00
80,430.00
18,620.00
1,603.00
7,560.00
72,590.00
5,080.00
1,663.00
1,384.00
22,827.00
43,834.00
302.00
4,872.00
6,174.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
22,980.00
985.00
95,710.00
62,950.00
550.00
1,87,835.00
3,375.00
67,500.00
9,812.50
1,01,775.00
13,452.00
1,18,590.00
2,52,225.00
1,23,900.00
43,365.00
16,638.00
1,68,000.00
32,000.00
1,12,960.00
80,430.00
18,620.00
1,603.00
7,560.00
72,590.00
10,160.00
6,652.00
11,072.00
22,827.00
43,834.00
2,416.00
9,744.00
49,392.00
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1165 ofPage No.As on : 08/12/2018 194
7213175581
7213175585
7213175599
7213175605
7213175611
7213175615
7213175617
7213175618
7213175619
7213175620
7213175622
H1835138
H1835040
H1835107
H1835038
H1835043
H1835048
H1835042
H1835034
H1835087
H1835018
H1835104
10/07/2018
11/05/2018
22/06/2018
11/05/2018
11/05/2018
19/05/2018
11/05/2018
04/05/2018
14/06/2018
10/04/2018
22/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VOLTAS LIMITED MUMBAI
OLIWIN OFFICE AUTOMATIONJALANDHAR
HOERBIGER INDIA PVT.LTD.PUNE
GODREJ CONSOVEYOLOGISTICS AUTOMATIONLIMITED MUMBAI
CRYSTAL TRADERSCHANDIGARH
GUPTA ENTERPRISESKAPURTHALA
TEXCEL MARKETINGCORPORATION BENGALURU
SURGE SYSTEMINDIAPVT.LTD. DELHI
GODREJ CONSOVEYOLOGISTICS AUTOMATIONLIMITED MUMBAI
QUVIX INDIA PVT.LTD.LUDHIANA
PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM
2773
2774
2775
2776
2777
2778
2779
2780
2781
2782
N6512003
N6512055
N8316297
N6383014
N6383050
N6383013
N6383051
N4742199
N8314449
N8314369
N6369021
N4724437
N4724436
N4724435
N6506197
N6506196
NH400249
NH400251
NH400248
NH400250
NH400236
NH400243
NH400242
NH400241
NH400232
NH400244
NH400238
NH400231
NH400229
HYD. FILTER ELEMENT RETURN F
SEAL KIT FOR CYLINDER ASSY.
PCU WITH DEVELOPER FOR RICOH
VALVE AMPLIFIER A6
SOCKET STRIP PVR2
VALVE AMPLIFIER A5
PLUG SET PVR6
HALF SHELL TRANSFER POINT (L
PRINTER RIBBON CARTRIDGE FOR
BROTHER DRUM UNIT DR 2255 FO
SINUMARIK 840D BATTERY
SPAIR PARTS FOR TORO GREEN M
SPARE PARTS FOR TORO GREEN M
SPARE PARTS FOR TORO GREEN M
RR SENSOR.
DIFFUSE SENSOR
TEMPERATURE SENSOR
K SMART PREMIUM SCREW COMPRE
AIR OIL SEPRATOR ELEMENT
SAFETY VALVE 1 1/2" BSP
OIL SEP. KIT
FILTER ELEMENT
V BELT
AIR FILTER
THERMO STAT
CHECK VALVE ASSEMBLY
OIL SEP
MPV KIT
FILTER KIT
2
2
1
1
1
1
1
5
20
5
2
1
1
1
3
3
1
2
3
1
1
4
2
2
1
2
1
1
2
1,838.00
3,219.00
31,444.00
1,27,794.00
3,004.00
40,497.00
8,502.00
14,400.00
2,198.00
3,295.00
15,045.00
9,87,157.00
6,54,148.00
2,16,715.00
3,200.00
8,200.00
4,537.00
8,579.00
58,115.00
5,698.00
10,491.46
1,914.91
2,979.39
1,909.19
6,258.67
5,253.71
13,859.96
4,711.17
18,600.89
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
3,676.00
6,438.00
31,444.00
1,27,794.00
3,004.00
40,497.00
8,502.00
72,000.00
43,960.00
16,475.00
30,090.00
9,87,157.00
6,54,148.00
2,16,715.00
9,600.00
24,600.00
4,537.00
17,158.00
1,74,345.00
5,698.00
10,491.46
7,659.64
5,958.78
3,818.38
6,258.67
10,507.42
13,859.96
4,711.17
37,201.78
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1166 ofPage No.As on : 08/12/2018 194
7213175622
7213175639
H1835104
H1835091
22/06/2018
15/06/2018
INDG
INDG
PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM
NIHARIKA TECHNOLOGIESKAPURTHALA
2783
NH400239
NH400246
NH400245
NH400230
NH400233
NH400237
NH400235
N8340162
N8340093
N8340089
N8340087
N8340085
N8340084
N8314426
N8340091
N8313112
N8340161
N8340090
N8314423
N8340163
N8340092
N8314429
N8314422
N8314393
N8314461
N8314425
N8314424
N8314392
N8314427
N8340088
N8314460
N8340164
N8340076
N8314467
N8314428
N8314459
BELT
VIBRATION DAMPER
VIBRATION DAMPER
DRAIN VALVE KIT
AIR FILTER
OIL FILTER
OIL FILTER
HP 951XL CYAN OFFICEJET INK
MATTE BLACK HP72 INK CARTRID
YELLOW HP 72 INK CARTRIDGE C
PRINT HEAD GREY & PHOTO BLAC
PRINT HEAD CYAN & MAGENTA HP
PRINT HEAD YELLOW & MATTE BL
BLACK COLOR CARTRIDGE 934X
CYAN HP72 INK CARTRIDGE NO.
BLACK CARTRIDGE FOR HP- 3015
HP 950XL BLACK INK CARTRIDGE
MAGENTA HP72 INK CARTRIDGE C
HP 975X MAGENTA ORIGINAL PAG
HP 951XL MAGENTA OFFICEJET I
PHOTO BLACK HP 72 INK CARTRI
YELLOW COLOR CARTRIDGE HP 93
HP 975X CYAN ORIGINAL PAGEWI
HP CARTRIDGE BLACK FOR PRINT
HP 905XL HIGH YIELD CYAN ORI
HP 975X BLACK ORIGINAL PAGEW
HP 975X YELLOW ORIGINAL PAGE
HP CARTRIDGE TRICOLOUR FOR P
CYAN COLOR HP CARTRIDGE HP93
GREY HP72 INK CARTRIDGE NO.
HP 905XL HIGH YIELD MAGENTA
HP 951XL YELLOW OFFICEJET IN
HP LAZER JET PRINTER CARTRID
HIGH YIELD TONER CARTRIDGE,H
MAGNENTA COLOR CARTRIDGE HP9
HP 905XL HIGH YIELD YELLOW O
1
2
3
1
2
1
1
20
5
10
2
3
3
8
10
15
20
10
4
20
10
5
4
5
25
6
4
8
5
10
25
20
10
30
5
25
2,498.66
415.48
227.77
8,210.21
10,940.08
2,004.19
20,418.52
1,502.26
3,170.00
3,170.00
2,939.00
2,939.00
2,939.00
1,627.50
3,170.00
3,795.00
2,024.81
3,170.00
6,680.85
1,502.26
3,170.00
1,127.86
6,680.85
450.25
1,043.77
6,946.02
6,680.85
450.25
1,127.86
3,170.00
1,043.77
1,502.26
3,027.82
2,259.06
1,127.86
1,043.77
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
2,498.66
830.96
683.31
8,210.21
21,880.16
2,004.19
20,418.52
30,045.20
15,850.00
31,700.00
5,878.00
8,817.00
8,817.00
13,020.00
31,700.00
56,925.00
40,496.20
31,700.00
26,723.40
30,045.20
31,700.00
5,639.30
26,723.40
2,251.25
26,094.25
41,676.12
26,723.40
3,602.00
5,639.30
31,700.00
26,094.25
30,045.20
30,278.20
67,771.80
5,639.30
26,094.25
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1167 ofPage No.As on : 08/12/2018 194
7213185002
7213185026
7213185044
7213185045
7213185049
7213185050
7213185053
7213185055
H1835075
H1835105
H1835065
H1835108
H1835248
H1835156
H1835207
H1835088
07/06/2018
22/06/2018
02/06/2018
23/06/2018
01/10/2018
27/07/2018
08/09/2018
15/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM
TIMES MARKETING PVT.LTD.DELHI
QUVIX INDIA PVT.LTD.LUDHIANA
MARPOSS INDIA PVT.LTD.GURUGRAM
EMSON POWER ENGINEERSLUDHIANA
GUPTA ENTERPRISESKAPURTHALA
LAKSHYA TRADERSJALANDHAR
AXIS TECHSOL LUDHIANA
2784
2785
2786
2787
2788
2789
2790
2791
NH400226
NH400225
NH400224
NH400227
NH400228
NH400210
N4724303
NH400223
NH400221
NH400218
NH400222
NH400220
N6502092
N6502093
N6502084
NH400219
N6366032
N6366070
N8314369
N8314401
N8314440
N8314439
N8314402
N8314437
N8314438
N8314403
N8314436
N8314404
N8314379
N8314405
N6309068
WSD KIT
BEARING KIT
AIR FILTER
OIL SEP.KIT
MPV KIT
OIL FILTER
TRAVEL DRIVE E- 34 CONTROL C
HOSE 3/8"X1000,3/8" BSPX3/8"
ELEMENT FOR AIR SECTION SECO
GASKET 278X258X12 RUBBER
HOSE 1/2"X1000;M22X1.5 (EXS)
S/A VALVE PRESSURE LIMITING
ELEMENT FOR SECONDARY FILTE
ELEMENT OIL FILTER PRIMARY
SUB ASSLY. AIR OIL SEPERATO
HOSE 3/8"X1000 MMX 3/8" BSP
UNIMAR - S10.
SUPPLY INSTALLATION & COMMIS
BROTHER DRUM UNIT DR 2255 FO
INK BOTTLE BLACK PART NO BT
TONER TN -3478 FOR BROTHER L
TN261Y INK FOR BROTHER PRINT
INK BOTTLE MAGENTA PART NO
TN261C INK FOR BROTHER PRINT
TN261M INK FOR BROTHER PRINT
INK BOTTLE CYAN 41.80ML FOR
TN261BK INK FOR BROTHER PR
INK BOTTLE YELLOW 41.80ML FO
SAMSUNG MLT-D307S TONER CART
SAMSUNG MLT -307 DRUM UNIT
PLASMA TORCH MAIN BODY
4
1
8
2
2
8
1
2
4
8
2
1
2
4
2
4
2
1
20
30
30
10
20
10
10
20
15
20
25
3
4
2,200.76
22,746.92
2,843.50
24,864.50
6,110.75
1,933.58
60,822.00
1,510.00
4,347.00
128.00
1,831.00
38,980.00
749.00
4,012.00
33,097.00
1,510.00
92,828.00
1,47,000.00
3,340.00
560.00
8,270.00
2,730.00
375.00
2,730.00
2,730.00
375.00
3,540.00
375.00
9,322.00
16,425.00
75,500.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
8,803.04
22,746.92
22,748.00
49,729.00
12,221.50
15,468.64
60,822.00
3,020.00
17,388.00
1,024.00
3,662.00
38,980.00
1,498.00
16,048.00
66,194.00
6,040.00
1,85,656.00
1,47,000.00
66,800.00
16,800.00
2,48,100.00
27,300.00
7,500.00
27,300.00
27,300.00
7,500.00
53,100.00
7,500.00
2,33,050.00
49,275.00
3,02,000.00
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1168 ofPage No.As on : 08/12/2018 194
7213185056
7213185056
7213185060
7213185061
7213185062
7213185062
7213185067
7213185076
7213185081
7213185090
7213185094
7213185095
7213185100
H1835089
H1835090
H1835133
H1835164
H1835142
H1835143
H1835102
H1835150
H1835066
H1835120
H1835095
H1835123
H1835092
15/06/2018
15/06/2018
09/07/2018
01/08/2018
12/07/2018
12/07/2018
20/06/2018
25/07/2018
02/06/2018
28/06/2018
15/06/2018
30/06/2018
15/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
AXIS TECHSOL LUDHIANA
STAR INDUSTRIALSOLUTIONS LUDHIANA
C-TECH ENTERPRISES DELHI
NMA AUTOMATION LUDHIANA
AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA
TEXCEL MARKETINGCORPORATION BENGALURU
PRITAM SINGH & SONSPNEUMATICS PVT.LTD.LUDHIANA
PROTECH SOLUTIONSCHANDIGARH
QUVIX INDIA PVT.LTD.LUDHIANA
GHAI ENTERPRISESKAPURTHALA
AGROMACH SPARESCORPORATION MUMBAI
AGROMACH SPARESCORPORATION MUMBAI
AGROMACH SPARES
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
N6394002
N6394003
N6394001
N6354255
N6354254
N6522443
N6522444
N6350005
N6350003
N6350155
N6350004
N6350051
N6350154
N6363106
N6363105
NH400152
N6363107
N6363166
N6352044
NH400264
N8340120
N8340121
N8340119
N8340122
N6360023
N6350158
N6350157
N6350156
N6366074
HYPERFORMANCE HPRXD TORCH.
STANDERD LEADS 10 MTR (35')
QUICK DISCONNECT RECEPTICLE
PWM 20 ADAPTER CABLES FOR IN
HEIDENHAIN'S ENCODER DIAGNOC
SET WEAR PARTS DNC-125-PPVA
STANDARD CYLINDER DNC-125-80
SPINDLE DRIVE MODULE OEM PAR
LT MODULE A-AXIS INT 15A OEM
CONTROL UNIT FEED DRIVE.
LT MODULE B-AXIS INT 25A OEM
SPINDLE MOTOR OEM PART NO. 1
CONTROL UNIT SPINDLE DRIVE.
FILTER COOLANT
ELEMENT AIR FILTER
MPCV-KIT UP SERIES
SEPRATOR ELEMENT
PAD FILTER UP 15.18.22
PCB BPS50
K-SMART PREMIUM SCREW COMPRE
T1432 -CYAN FOR EPSON 960 F
T1433 -MAGENTA FOR EPSON 96
T1431 -BLACK FOR EPSON 960
T1434 -YELLOW FOR EPSON 960
D.C. PROPOSTIONAL VALVE
ZF SHIFT UNIT FOR GEAR BOX
ZF SHIFT UNIT FOR GEAR BOX 2
GEAR BOX (2K250)
FILTER ELEMENT
3
3
3
1
1
5
2
1
1
1
1
1
1
6
8
1
2
2
1
21
60
60
60
60
2
1
1
1
10
50,500.00
75,500.00
36,550.00
48,400.00
2,78,800.00
8,485.00
24,000.00
2,40,472.00
60,679.00
1,65,713.00
64,033.00
2,73,600.00
2,27,700.00
2,130.00
2,593.00
10,327.00
7,061.00
2,180.00
1,31,898.00
8,537.10
600.00
600.00
820.00
600.00
1,09,000.00
72,555.00
72,555.00
4,67,592.00
3,706.00
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,51,500.00
2,26,500.00
1,09,650.00
48,400.00
2,78,800.00
42,425.00
48,000.00
2,40,472.00
60,679.00
1,65,713.00
64,033.00
2,73,600.00
2,27,700.00
12,780.00
20,744.00
10,327.00
14,122.00
4,360.00
1,31,898.00
1,79,279.10
36,000.00
36,000.00
49,200.00
36,000.00
2,18,000.00
72,555.00
72,555.00
4,67,592.00
37,060.00
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1169 ofPage No.As on : 08/12/2018 194
7213185114
7213185116
7213185118
7213185125
7213185128
7213185135
7213185138
7213185140
7213185142
H1835136
H1835155
H1835132
H1835093
H1835152
H1835115
H1835146
H1835149
H1835233
10/07/2018
26/07/2018
07/07/2018
15/06/2018
25/07/2018
27/06/2018
20/07/2018
25/07/2018
22/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RS COMPONENTS & CONTROLS(I) LTD. NOIDA
BASOTRA ENGINEERSJALANDHAR
S.BALAJI MECH-TECHPVT.LTD. DELHI
UNITED SALES & SERVICESDISTT. KORBA
EMPRISE MARKETINGLUCKNOW
OLIWIN OFFICE AUTOMATIONJALANDHAR
BUSCH VACUUM INDIAPVT.LTD. HARYANA
TECHNOSERVE KAPURTHALA
AGROMACH SPARESCORPORATION MUMBAI
2805
2806
2807
2808
2809
2810
2811
2812
2813
N6367082
NH400093
NH400091
NH400100
NH400092
N6373021
N6373023
N6373024
N6373025
N6373026
N6373022
NH400072
NH400262
NH400258
NH400255
NH400254
N6502172
NH400263
NH400256
NH400257
NH400260
NH400253
NH400261
N6502173
N6502175
NH400259
N8316224
N8316262
N6369298
N6372010
N6353228
SAFETY RELAY COIL 110VAC/24V
OIL SEPARATOR CARTTRIDGE SE
OIL FILTER ELEMENT
CONTROL LINK KIT
AIR FILTER CARTRIGE
REGULATOR & FILTER G 3/8"
SEAL KIT
ISULATION VALVE
PRECISION REGULATOR
D.C. VALVE
CYLINDER
LUBRICANT OIL IN 20 LTR/KG (
SUCTION FOAM CPA MAKE-CHICAG
VALVE ASSEMBLY SUCTION MAKE
GASKIT FOR INSPECTION DOOR
GASKIT MAKE-CHICAGO
SEPARATOR ELEMENT DF 5005
SHAFT SEAL KIT CPA MAKE-CHIC
"O" RING MAKE-CHICAGO
GASKIT FOR DOOR MAKE -CHIC
SCAVENGING LINE NRV CPA/CPB
GASKIT MAKE-CHICAGO
PRESSURE SENSOR FOR ES3000 W
AIR FILTER ELEMENT MAKE-CHI
UNLOADER VALVE CPA MAKE-CHI
VALVE ASSEMBLY DISCHARGE MA
DEVELOPER FOR RICOH PHOTOCOP
PCU FOR PHOTOCOPIER MODEL NO
SECO VACCUM PUMP SV 1008 C 0
ROD HEAD STOCK TRANSDUCER WI
HYDRAULIC PUMP
3
2
4
2
8
1
2
1
1
1
2
120
2
1
2
1
1
1
1
2
1
2
1
2
1
1
1
1
1
1
1
20,286.00
6,975.00
2,502.00
2,706.00
2,552.00
2,815.00
540.00
1,400.00
3,840.00
6,845.00
15,140.00
1,425.00
1,150.00
14,400.00
500.00
1,550.00
15,500.00
17,000.00
90.00
750.00
1,675.00
75.00
6,500.00
2,750.00
30,000.00
13,000.00
3,857.00
24,328.00
62,372.00
1,43,460.00
80,195.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
LITRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
60,858.00
13,950.00
10,008.00
5,412.00
20,416.00
2,815.00
1,080.00
1,400.00
3,840.00
6,845.00
30,280.00
1,71,000.00
2,300.00
14,400.00
1,000.00
1,550.00
15,500.00
17,000.00
90.00
1,500.00
1,675.00
150.00
6,500.00
5,500.00
30,000.00
13,000.00
3,857.00
24,328.00
62,372.00
1,43,460.00
80,195.00
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1170 ofPage No.As on : 08/12/2018 194
7213185142
7213185146
7213185149
7213185150
7213185160
7213185163
7213185165
7213185166
7213185167
H1835233
H1835166
H1835206
H1835130
H1835117
H1835258
H1835199
H1835167
H1835260
22/09/2018
02/08/2018
04/09/2018
04/07/2018
27/06/2018
09/10/2018
31/08/2018
03/08/2018
09/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
AGROMACH SPARESCORPORATION MUMBAI
S.BALAJI MECH-TECHPVT.LTD. DELHI
LVD - STRIPPIT INDIAPVT.LTD. BENGALURU
OLIWIN OFFICE AUTOMATIONJALANDHAR
CAN & ABLE INFRATECHJALANDHAR
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
AGROMACH SPARESCORPORATION MUMBAI
VIREN ENGINEERS LUDHIANA
SPARK SALES MOHALI
2814
2815
2816
2817
2818
2819
2820
2821
N6353229
N6353230
N6353227
N6353226
N6370095
N6370094
N6362285
N7379292
N8314479
NH200132
NH200133
N6378025
N6722409
NT100858
NT100208
NT100988
N6722366
NT101010
NT101059
NT101034
N6722734
N6722422
NT101612
NT100851
N6722367
N6722567
NT101760
NT101777
NT101752
NT101780
NT101782
DC VALVE
PRESSURE RELIFE VALVE
PRESSURE RELIEF VALVE
RELIEF VALVE CARTRIDGE
HYDRAULIC CYLINDERS SEAL KI
HYDRAULIC CYLINDERS SEAL KI
GEARS OF Y- AXIS (TABLE FLAP
DRUM KIT RICOH ' AIFCIO MP--
DRUM UNIT FOR CANON NPG-59 P
BARE WHEEL ASSLY (CLOCK WISE
BARE WHEEL ASSLY (ANTI CLOCK
GEAR BOX TYPE-2K300
AIR CLEANER PRIMARY ELLEMENT
LIFT CYLINDER SEAL KIT FOR G
SILENT BLOCK ASSY. FOR GODRE
SEAL KIT LOAD SENSINGSTGR UN
O RING REDUCTION FOR GODREJ
STEERING UNIT ASSY. FOR GODR
HYD. HOSE STG. UNIT TO STG.
SILENT BLOCK ASSY. GX FOR GO
HYD. HOSE PUMP TO STG. UNIT
HOSE STG. UNIT TO TANK FOR G
UNLOADER VALVE ASSY. FOR GOD
HYD. HOSE TILT CYLINDER FOR
OIL SEAL REDUCTION FOR GODRE
DANFOSS STG. SEAL KIT FOR GO
HOSE FOR VOLTAS FORK LIFT TR
KIT INCLD. 3, 4 ,5 6 7, 12 (
BEND HOSE FOR VOLTAS FORK LI
OIL LEVEL WITH DIPSTICK (H3-
WATER PUMP (TIER 3) FOR VOLT
1
1
2
2
3
3
50
2
3
1
1
1
30
10
4
8
30
2
30
10
18
10
2
15
20
5
5
5
5
2
2
5,445.00
72,446.00
1,905.00
4,365.00
2,580.00
2,200.00
3,403.00
53,801.00
10,478.82
3,10,000.00
3,09,997.00
5,28,126.00
2,095.00
3,925.00
11,731.00
2,119.00
26.00
20,709.00
1,231.00
5,363.00
2,072.00
1,125.00
2,455.00
518.00
809.00
5,035.00
1,272.64
5,072.13
1,932.24
1,171.10
5,503.78
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
5,445.00
72,446.00
3,810.00
8,730.00
7,740.00
6,600.00
1,70,150.00
1,07,602.00
31,436.46
3,10,000.00
3,09,997.00
5,28,126.00
62,850.00
39,250.00
46,924.00
16,952.00
780.00
41,418.00
36,930.00
53,630.00
37,296.00
11,250.00
4,910.00
7,770.00
16,180.00
25,175.00
6,363.20
25,360.65
9,661.20
2,342.20
11,007.56
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1171 ofPage No.As on : 08/12/2018 194
7213185167
7213185171
H1835260
H1835259
09/10/2018
09/10/2018
INDG
INDG
SPARK SALES MOHALI
S R ENTERPRISES2822
NT101785
NT101749
NT101753
NT101765
NT101771
NT101772
NT101774
NT101776
NT101762
NT101767
NT101748
NT101759
NT101779
NT101781
NT101784
NT101746
NT101747
NT101750
NT101756
NT101758
NT101764
NT101768
NT101773
NT101783
NT101751
NT101755
NT101757
NT101761
NT101763
NT101766
NT101769
NT101770
NT101778
NT101786
NT101754
NT101775
N6306161
HOSE RADIATOR TOP FOR VOLTAS
HEX HD BOLT M20X180 LG FOR V
STEERING CYLINDER HOSE FOR V
HOSE FOR VOLTAS FORK LIFT TR
DAMPER FOR VOLTAS FORK LIFT
BEARING THRUST FOR VOLTAS FO
KING PIN FOR VOLTAS FORK LIF
KNUCKLE BEARINGS FOR VOLTAS
HOSE FOR VOLTAS FORK LIFT TR
PACKING (GASKET-HALF SHAFT)
HEX HD BOLT M24X230LG FOR VO
HOSE(L-390) FOR VOLTAS FORK
BUSHING FOR VOLTAS FORK LIFT
FAN BELT FOR VOLTAS FORK LIF
RADIATOR HOSE LOWER FOR VOLT
ACC. CABLE (S433) DVX SUPER
STG. UNIT 80CC DANFOSS (OSP
SUCTION STRAINER - KAT FOR
BEND HOSE FOR VOLTAS FORK LI
HOSE FOR VOLTAS FORK LIFT TR
HOSE FOR VOLTAS FORK LIFT TR
FRICTION PIECE FRONT FOR VOL
BEARING NDEEL FOR VOLTAS FOR
HOSE OUTLET PIPE FOR VOLTAS
1" BREATHER HOSE FOR VOLTAS
HOSE FOR VOLTAS FORK LIFT TR
BEND HOSE FOR VOLTAS FORK LI
HOSE FOR VOLTAS FORK LIFT TR
HOSE FOR VOLTAS FORK LIFT TR
OIL SEAL FOR VOLTAS FORK LIF
FRICTION PIECE REAR HOSE FOR
WHEEL CYLINDER ASY. FOR VOLT
OIL SEAL FOR VOLTAS FORK LIF
HOSE PRESSOR PIPE-605DI TREM
90DEG BEND HOSE NIPPLE 1/2"
PIN FOR VOLTAS FORK TRUCK CA
VOLTAGE FREQUENCY VARIABLE
5
10
10
5
10
10
5
16
5
10
10
5
16
10
5
10
2
2
5
5
5
10
20
5
10
15
5
5
5
10
10
6
10
2
5
10
2
194.00
469.48
1,993.35
1,297.86
3,757.78
1,060.21
1,939.03
717.80
922.47
213.00
655.72
731.38
180.42
489.85
519.92
399.00
17,920.75
709.07
1,029.17
1,293.01
786.67
3,249.50
514.10
445.23
680.94
863.30
1,728.54
2,655.86
1,300.77
636.00
3,249.50
3,233.98
245.00
3,356.53
2,018.57
269.66
65,000.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
970.00
4,694.80
19,933.50
6,489.30
37,577.80
10,602.10
9,695.15
11,484.80
4,612.35
2,130.00
6,557.20
3,656.90
2,886.72
4,898.50
2,599.60
3,990.00
35,841.50
1,418.14
5,145.85
6,465.05
3,933.35
32,495.00
10,282.00
2,226.15
6,809.40
12,949.50
8,642.70
13,279.30
6,503.85
6,360.00
32,495.00
19,403.88
2,450.00
6,713.06
10,092.85
2,696.60
1,30,000.00.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1172 ofPage No.As on : 08/12/2018 194
7213185171
7213185173
7213185181
7213185189
7213185194
7213185199
7213185211
7213185213
7213185213
7213185225
7213185225
7213185226
7213185227
7213185227
7213185233
H1835259
H1835163
H1835147
H1835246
H1835162
H1835168
H1835253
H1835183
H1835184
H1835282
H1835283
H1835238
H1835221
H1835222
H1835274
09/10/2018
01/08/2018
21/07/2018
01/10/2018
31/07/2018
08/08/2018
08/10/2018
21/08/2018
21/08/2018
18/10/2018
18/10/2018
27/09/2018
17/09/2018
17/09/2018
16/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
S R ENTERPRISESFARIDABAD
GHAI ENTERPRISESKAPURTHALA
TIL LIMITED KOLKATA
AGROMACH SPARESCORPORATION MUMBAI
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
BHARAT IT SERVICESLIMITED CHANDIGARH
SUNBEAM INDUSTRIALPRODUCTS PVT.LTD. DELHI
GUPTA ENTERPRISESKAPURTHALA
COMPUTER CARE KAPURTHALA
AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA
TEXCEL MARKETINGCORPORATION BENGALURU
SPI ENGINEERS PVT.LTD.DELHI
TEXCEL MARKETINGCORPORATION BENGALURU
AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA
PRO ARC WELDING &CUTTING SYSTEM PVT.LTD.PUNE
2823
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
N6306162
N8314360
N8314361
N8314359
NT400828
N6378022
NH200144
N6516168
N8313220
N6362154
N6362162
N6385001
N8340148
N8340148
N6356031
N6357017
N6356216
N6356026
N6356028
N6357033
N6356029
N6357032
N6579422
N6370023
N6370013
N6376019
N6376025
PLC, DIGITAL I/P 96, DIGITAL
MAGENTA INK BOTTLE FOR EPSON
YELLOW INK BOTTLE FOR EPSON
CYAN INK BOTTLE FOR EPSON IN
CAN BUS CABLE REEL 32 MT (LO
VANE PUMP MODEL NO. PV7-1X /
RUBBER LINER SHEET SIZE 6 MM
IMPELLER
IBM LTO-4 ULTRIUM DATA CARTR
FILTER ELEMENT ULTRA-WEB FR
FILTER ELEMENT ULTRA-WEB FR
FILTER ELEMENT ULTRA - WEB F
TONER CARTRIDGE FOR BROTHER
TONER CARTRIDGE FOR BROTHER
PW MODULE
LT MODULE
UEB MODULE INT/EXT
HARD DISK
OUTPUT MODULE
OUTPUT MODULE
INPUT MODULE
INPUT MODULE
DIGITAL MULTIMETER 3.5 DIGIT
AC SERVO MOTOR
SPINDLE SIMO DRIVE LT MODULE
POWER SUPPLY , LCD INVERTER
CABLE FOR ENCODER (X-Y).
1
100
100
100
1
1
405
12
25
12
4
9
108
72
1
1
1
1
2
1
1
3
20
1
1
1
1
5,97,567.85
320.00
320.00
320.00
4,14,842.00
2,04,064.00
445.00
1,574.00
1,878.00
19,840.00
18,880.00
22,800.00
3,420.00
4,035.00
64,630.00
3,58,542.00
1,05,836.00
61,157.00
14,788.00
17,280.00
23,730.00
12,420.00
2,400.00
3,98,200.00
4,38,251.00
14,990.00
55,232.00
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
5,97,567.85
32,000.00
32,000.00
32,000.00
4,14,842.00
2,04,064.00
1,80,225.00
18,888.00
46,950.00
2,38,080.00
75,520.00
2,05,200.00
3,69,360.00
2,90,520.00
64,630.00
3,58,542.00
1,05,836.00
61,157.00
29,576.00
17,280.00
23,730.00
37,260.00
48,000.00
3,98,200.00
4,38,251.00
14,990.00
55,232.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1173 ofPage No.As on : 08/12/2018 194
7213185233
7213185237
7213185238
7213185248
7213185254
7213185263
7213185278
7213185281
7213185283
H1835274
H1835262
H1835218
H1835203
H1835223
H1835245
H1835225
H1835276
H1835295
16/10/2018
09/10/2018
14/09/2018
04/09/2018
18/09/2018
01/10/2018
18/09/2018
16/10/2018
30/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PRO ARC WELDING &CUTTING SYSTEM PVT.LTD.PUNE
METAL ENGINEERING &TREATMENT CO.LTD.KOLKATA
GODREJ & BOYCE MFG COLTD MUMBAI
KHANNA BROTHERS & CO.JALANDHAR
ELECTRO PNEUMATIC &HYDRAULICS (I) PVT.LTD.MUMBAI
EMPRISE MARKETINGLUCKNOW
AIR FLUID ENGINEERS &EQUIPMENTS CHANDIGARH
VASU DEV ASSOCIATESKAPURTHALA
SERVOCONTROLS &
2837
2838
2839
2840
2841
2842
2843
2844
N6376015
N6376011
N6376024
N6376022
N6376010
NH100163
NH100164
N6304003
N6304002
N6372075
N6382030
N6382034
N6382033
N6382031
N6382035
N6382032
NH400147
NH400145
NH400146
N6369297
NH200195
NH200194
NH200202
NH200198
NH200190
NH200191
NH200199
NH200197
NH200193
NH200196
NH200192
N6373017
TOUCH SCREEN 10.4 IN DIAGONA
DRIVE SUPPLY BUS.
CABLE ASSY - FOR MOTOR (X-Y)
POWER SUPPLY , SFX 150 .
BURNY BACK PANEL CARD
LONG DRIVESHAFT
BRAKE DRUM
HYDRAULIC CYLINDER (RIGHT)
HYDRAULIC CYLINDER (LEFT)
PNEUMATIC VALVE SOLONOID VAL
SERVO PROPORTIONAL CONTROL V
MAIN HYDRAULIC PUMP
SERVO PROPORTIONAL CONTROL V
SERVO PROPORTIONAL CONTROL V
INTERNAL GEAR HYDRAULIC PUMP
SERVO PROPORTIONAL CONTROL V
SEPARATOR ELEMPENT SS215 100
SAFETY FILTER ELEMENT SS215
OIL FILTER ELEMENT SS215 100
MULTISTAGE WATER PUMP
PIN TRIGGER
SPRING SEAL ASSLY
FILTER 30 MESH
TRIGGER ASSEMBLY 4 FINGER
KIT REPAIR
DIFFUSER
SEAL HANDLE
NUT TRIGGER SHAFT
KNOB.RETRACTOR
SHAFT. TRIGGER
STEM ASSEMBLY
TEMPOSONICS SENSOR ASSEMBLY
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
2
4
4
1
3
4
9
9
8
3
9
2
3
5
3
1
77,200.00
53,600.00
41,090.00
17,220.00
1,24,310.00
1,90,000.00
40,000.00
1,90,578.00
1,90,578.00
41,254.00
2,07,000.00
4,72,500.00
75,000.00
3,12,500.00
1,81,500.00
2,01,250.00
29,500.00
4,850.00
8,500.00
96,000.00
315.00
315.00
900.00
2,375.00
6,700.00
1,950.00
220.00
160.00
1,600.00
685.00
1,950.00
1,21,700.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
77,200.00
53,600.00
41,090.00
17,220.00
1,24,310.00
1,90,000.00
40,000.00
3,81,156.00
3,81,156.00
41,254.00
2,07,000.00
4,72,500.00
75,000.00
3,12,500.00
1,81,500.00
2,01,250.00
59,000.00
19,400.00
34,000.00
96,000.00
945.00
1,260.00
8,100.00
21,375.00
53,600.00
5,850.00
1,980.00
320.00
4,800.00
3,425.00
5,850.00
1,21,700.00
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1174 ofPage No.As on : 08/12/2018 194
7213185283
7213185288
7213185291
7213185292
7213185294
H1835295
H1835271
H1835275
H1835270
H1835307
30/10/2018
15/10/2018
16/10/2018
15/10/2018
05/11/2018
INDG
INDG
INDG
INDG
INDG
SERVOCONTROLS &HYDRAULIC (I) PVT.LTD.BELGAUM
DYNAMIC ENGINEERSLUDHIANA
CRANEX LIMITED DELHI
PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM
VIREN ENGINEERS LUDHIANA
2845
2846
2847
2848
N6373016
N6370045
N6370067
NH100173
NH100176
NH100174
NH100175
NH400215
N6722422
N6722678
N6722713
NT100034
NT101427
N6722567
N6722734
NT100085
NT100845
NT100854
NT101683
NT101787
NT101797
NT101620
NT101792
N6722222
NT100851
NT100852
NT101272
NT101791
NT101793
NT101798
N6722042
N6722305
N6722425
NT100716
R-SERIES PROFI BUS ADDRESS P
SEAL KIT FOR HYDRAULIC CYLIN
HYDRAULIC CYLINDER
LT DRIVE WHEELASSLY FOR 20
MAIN HOIST INPUT SHAFT FOR 2
LT IDLE WHEEL ASSLY.FOR 20 T
AUX.HOIST INPUT SHAFT FOR 20
8000 HRS MAINT. KIT (MAKE-AT
HOSE RETURN LINE FOR GODREJ
ROLLER BRG. ASY. SUIT. FOR 5
HOSE - CONVT PUMP-CTR COV TR
OIL SEAL BRAKE FLANGE FOR GO
GEAR PUMP-GX 5TSB FOR GODREJ
DANFOSS STG. SEAL KIT FOR FO
HYD. HOSE PUMP TO STG. UNIT
BRAKE PIPE M.C. TO TEE FOR G
SEAL KIT (STEERING UNIT) FOR
HOSE PUMP TO LOAD SENSING FO
STEERING UNIT FOR GODREJ FOR
HOSE TEE TO TANK FOR GODREJ
HOSE FLOW CONTROL VALVE TO B
FLOW CONTROL VALVE FOR GODRE
MASTER CYLINDER FOR GODREJ F
BRAKE LINE FOR GODREJ FORK L
HOSE TEE TO TILT CYL. FOR GO
HOSE PUMP TO SUMP FOR GODREJ
M.C. KIT MINOR FOR GODREJ F
HOSE FILTER TO TRANS. FOR GO
HOSE TRANS TO RADIATOR. FOR
HOSE VALVE TO F/CTR. FOR GOD
SPRING TILT LOCK FOR GODREJ
BUNDY PIPE M.C. TO TEE FOR G
HOSE TLV TO TILT CYLINDER FO
STOP CABLE FOR GODREK FORK L
1
2
2
2
1
2
1
2
10
20
20
10
2
6
20
10
6
6
3
6
10
2
5
10
8
3
10
10
10
6
20
10
20
20
36,500.00
3,990.00
63,750.00
1,20,000.00
65,000.00
1,00,000.00
50,000.00
2,08,211.00
1,125.00
2,723.00
881.00
311.00
28,959.00
5,035.00
2,072.00
140.00
2,119.00
2,262.00
24,830.00
183.00
779.00
5,875.00
2,183.00
98.00
518.00
1,664.00
274.00
450.00
788.00
1,912.00
58.00
102.00
632.00
286.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
36,500.00
7,980.00
1,27,500.00
2,40,000.00
65,000.00
2,00,000.00
50,000.00
4,16,422.00
11,250.00
54,460.00
17,620.00
3,110.00
57,918.00
30,210.00
41,440.00
1,400.00
12,714.00
13,572.00
74,490.00
1,098.00
7,790.00
11,750.00
10,915.00
980.00
4,144.00
4,992.00
2,740.00
4,500.00
7,880.00
11,472.00
1,160.00
1,020.00
12,640.00
5,720.00
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1175 ofPage No.As on : 08/12/2018 194
7213185294
7213185305
7213185306
7213185308
7213185312
H1835307
H1835292
H1835291
H1835316
H1835277
05/11/2018
29/10/2018
29/10/2018
15/11/2018
16/10/2018
INDG
INDG
INDG
INDG
INDG
VIREN ENGINEERS LUDHIANA
PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM
VIREN ENGINEERS LUDHIANA
TECHNOSERVE KAPURTHALA
VASU DEV ASSOCIATESKAPURTHALA
2849
2850
2851
2852
NT100865
NT100994
NT101013
NT101056
NT101556
NT101557
NT101794
NT101796
N6722367
NT101795
NT101790
NT101789
NT101788
NT101799
N6722366
NT101699
NH400169
N6722752
N6302021
NH200175
NH200148
NH200151
NH200152
NH200163
N6522376
NH200154
NH200155
NH200161
NH200168
NH200169
NH200171
NH200153
NH200165
NH200174
STEERING CYL. ASSY. FOR GODR
STEERING UNIT FOR GODREJ FOR
WALVOIL VALVE 2SP FOR GODREJ
HOSE TEE TO TILT. CLY. FOR G
WHEEL CYL. KIT FLUID COUPLIN
VALVE MAIN 2-SPOOL FLUID COU
HOSE STG. UNIT TO TANK. FOR
HYD. HOSE FOR GODREJ FORK LI
OIL SEAL REDUCTION FOR GODRE
HOSE HYD. FOR GODREJ FORK LI
HOSE FLOW CONTROL FOR GODRE
HOSE HYD. VALVE FLOW CTR.. F
HOSE HYD. VALVE TO F.C. FOR
FLOW CONTROL VALVE FOR GODRE
O RING FOR GODREJ FORK LIFT
HOSE RADIATOR TO FILTER FOR
SUCTION HOSE PIPE
INSTR. CLUSTER ELE-HR. MTR 5
AC SERVO DRIVE
SPRING
CIRCLIP
SENSING VALVE
O RING
UPPER PACKING SET
PISTON ROD
TOP GASKET
MID GASKET
FEMALE PACKING CAP
BALL DIA 28 MM
PISTON SEAT
BALL GUIDE
CYLINDER
SWIVEL CONNECTOR NRV
FILTER PACKING
2
4
3
10
8
2
6
10
20
10
6
6
6
2
20
10
4
25
1
20
10
4
5
8
1
9
9
6
5
5
5
1
5
20
15,805.00
22,046.00
18,805.00
282.00
374.00
23,552.00
1,514.00
688.00
816.00
831.00
612.00
733.00
1,183.00
3,817.00
26.00
625.00
11,821.00
5,940.00
34,659.00
750.00
330.00
1,250.00
610.00
2,500.00
7,370.00
250.00
250.00
620.00
1,900.00
4,470.00
3,100.00
4,890.00
6,200.00
430.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
31,610.00
88,184.00
56,415.00
2,820.00
2,992.00
47,104.00
9,084.00
6,880.00
16,320.00
8,310.00
3,672.00
4,398.00
7,098.00
7,634.00
520.00
6,250.00
47,284.00
1,48,500.00
34,659.00
15,000.00
3,300.00
5,000.00
3,050.00
20,000.00
7,370.00
2,250.00
2,250.00
3,720.00
9,500.00
22,350.00
15,500.00
4,890.00
31,000.00
8,600.00
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1176 ofPage No.As on : 08/12/2018 194
7213185312
7213185318
7213185340
H1835277
H1835284
H1835297
16/10/2018
23/10/2018
30/10/2018
INDG
INDG
INDG
VASU DEV ASSOCIATESKAPURTHALA
METAL CARE BURDWAN
MIGATRONIC INDIAPVT.LTD. CHENNAI
2853
2854
NH200156
NH200159
NH200162
NH200164
N6522378
NH200150
NH200160
NH200172
NH200176
NH200177
NH200178
NH200149
NH200157
NH200158
NH200166
NH200167
NH200173
N6526497
N6526814
N6526840
N6526498
N7625021
N6526611
N6526899
N6526856
N6526745
N6526877
N6526454
N6526539
N6526801
N6526804
N6526876
N6526545
N6526782
N6526456
N6526898
BOTTOM GASKET
SILENCER ASSLY.
MALE PACKING CAP.
LOWER PACKING SET
PISTON ROD
O RING
SIDE BLOCK ASSLY.
WASHER
FILTER CASSETLE 60 MESH
FILTER CASSETLE 40MESH
FILTER CASSSETLE 100 MESH
AIR SEAL
AIR SAFETY VALVE 1/4"
SLIDER ASSLY.
PACKING RING
BALL 12
CONNECTOR 3/8X 1/4
CONTROL CARD A001 FOR POWER
GEAR WHEEL
MIDDLE GUIDE TUBE PART NO. W
CONTROL CARD A001 FOR KMS-40
GEAR WHEEL D-28
FRONT GUIDE TUBE
WATER COOLING UNIT MOTOR
SNAP CONNECTOR PART NO.W0016
TIG WELDING TORCH MODEL-TTK
TORCH NIPPLE
SIGMA MAIN FILTER PCB 500
GEAR WHEEL
UNIT FAN
WIRE FEEDER UNIT MWF-41
ANGLE1/4X1/4
DSPC P C B PART NO. 7161347
CURRENT CENSER PART NO 16170
WIRE FEEDER PCB PART NO 7161
WATER PROOF SWITCH PART NO 1
9
8
6
8
5
8
1
10
20
8
5
5
5
6
10
5
10
4
40
30
5
40
20
3
5
1
5
5
30
2
5
5
3
5
2
20
250.00
2,900.00
620.00
2,500.00
12,820.00
570.00
9,900.00
300.00
800.00
800.00
800.00
1,900.00
1,250.00
4,300.00
400.00
1,550.00
250.00
69,232.00
356.00
694.00
45,682.00
321.00
661.00
50,152.00
8,773.00
33,099.00
111.00
15,765.00
450.00
11,943.00
21,732.00
574.00
53,506.00
17,820.00
43,536.00
193.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
2,250.00
23,200.00
3,720.00
20,000.00
64,100.00
4,560.00
9,900.00
3,000.00
16,000.00
6,400.00
4,000.00
9,500.00
6,250.00
25,800.00
4,000.00
7,750.00
2,500.00
2,76,928.00
14,240.00
20,820.00
2,28,410.00
12,840.00
13,220.00
1,50,456.00
43,865.00
33,099.00
555.00
78,825.00
13,500.00
23,886.00
1,08,660.00
2,870.00
1,60,518.00
89,100.00
87,072.00
3,860.00
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1177 ofPage No.As on : 08/12/2018 194
7213185340
7213185342
7213185353
H1835297
H1835272
H1835255
30/10/2018
15/10/2018
08/10/2018
INDG
INDG
INDG
MIGATRONIC INDIAPVT.LTD. CHENNAI
EMPRISE MARKETINGLUCKNOW
VIREN ENGINEERS LUDHIANA
2855
2856
N6526879
N6526878
N6526896
NH400297
NH400299
N6502177
NH400003
NH400300
NH400301
NH400302
NH400303
NH400298
N6502175
NT101805
NT100809
NT100808
NT101802
NT101800
NT100815
NT101806
NT101337
NT100928
NT101343
NT101338
NT101351
NT101217
NT100813
NT101345
NT101339
NT100810
NT100965
NT101218
NT100948
N6722031
NT101743
QUICK ADOPTER SET (B)
QUICK ADOPTER SET(R)
SIGMA MK2 V2-PLD PART NO. 1
4000 HRS SERVICE KIT CHICAGO
CPB O RINGS KIT CHICAGO PNEU
KIT FLEXIBLE HOSES CHICAGO P
KIT FLEXIBLE HOSE (909503778
4000 HRS SERVICE KIT CHICAGO
MPV SERVICE KIT CHICAGO PNEU
TEMP SWITCH CHICAGO PNEUMATI
KIT V ASP CHICAGO PNEUMATIC
KIT SHAFT SEAL CHICAGO PNEUM
UNLOADER VALVE COMPLETE CHIC
GASKET FOR GODREJ FORK LFT T
SEAL RING INTERNAL FOR FODRE
SEAL RING EXTERNAL FOR FODRE
GROUND SLEEVE FOR GODREJ FOR
BALL BEARING FOR GODREJ FORK
OIL SEAL FOR FODREJ FORK LIF
SHAFT TURBINE FOR GODREJ FOR
WASHER THRUST FOR GODREJ FOR
SEAL ASSY. FOR GODREJ FORK L
GASKET FOR GODREJ FORK LIFT
WASHER THRUST FOR GODREJ FOR
ROLLER BEARING FOR GODREJ FO
WASHER THRUST FOR GODREJ FOR
SEAL RING FOR FODREJ FORK LI
BEARING NEEDLE ROLLER FOR GO
WASHER THRUST FOR GODREJ FOR
PLATE STEEL FOR FODREJ FORK
WASHER THRUST FOR GODREJ FOR
WASHER THRUST FOR GODREJ FOR
PISTON ASSY. FOR GODREJ FORK
GASKET ENGINE TO TRANS FOR G
GASKET FOR GODREJ FORK LIFT
30
30
5
1
1
1
1
1
1
1
1
1
1
1
4
4
1
1
1
1
1
1
1
1
1
1
6
2
1
20
1
1
1
2
1
1,987.00
1,987.00
8,500.00
25,897.00
1,118.00
12,453.00
28,396.00
15,115.00
11,302.00
12,136.00
21,510.00
16,239.00
28,832.00
388.00
627.00
1,343.00
23,328.00
1,462.00
1,596.00
8,000.00
593.00
567.00
420.00
464.00
839.00
646.00
3,385.00
1,600.00
563.00
1,027.00
347.00
826.00
5,016.00
390.00
406.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
59,610.00
59,610.00
42,500.00
25,897.00
1,118.00
12,453.00
28,396.00
15,115.00
11,302.00
12,136.00
21,510.00
16,239.00
28,832.00
388.00
2,508.00
5,372.00
23,328.00
1,462.00
1,596.00
8,000.00
593.00
567.00
420.00
464.00
839.00
646.00
20,310.00
3,200.00
563.00
20,540.00
347.00
826.00
5,016.00
780.00
406.00
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1178 ofPage No.As on : 08/12/2018 194
7213185359
7213185363
7213185366
7213185373
7213185398
7213185418
7213185437
7214185012
7214185013
7214185018
7215185009
7215185056
7215185079
7215185161
7215185162
7215185177
H1835244
H1835321
H1835323
H1835303
H1835304
H1835315
H1835324
H1845012
H1845010
H1845011
H1855019
H1855033
H1855049
H1855125
H1855120
H1855128
29/09/2018
16/11/2018
19/11/2018
31/10/2018
05/11/2018
15/11/2018
22/11/2018
16/10/2018
26/09/2018
27/09/2018
14/05/2018
19/06/2018
12/07/2018
21/11/2018
03/11/2018
21/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PRECISION COMPONENTS &ENGINEERS DELHI
TEXCEL MARKETINGCORPORATION BENGALURU
ORIGINATIVE SOLUTIONSNETWORK PVT. LTD.,JALANDHAR
GHAI ENTERPRISESKAPURTHALA
GHAI ENTERPRISESKAPURTHALA
G-ENTERPRISES JALANDHAR
QUVIX INDIA PVT.LTD.LUDHIANA
TRIVENI UDYOG DELHI
EMPRISE MARKETINGLUCKNOW
EMPRISE MARKETINGLUCKNOW
MERLION TOOLS PVT.LTD.LUDHIANA
PRIMO IMPEX PVT.LTD.DELHI
CSINT COMPUTER SERVICESINTEGERATION P.LTD.CHANDIGARH
AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA
KALYANI PUMPS PVT LTDLUDHIANA
SUNSHINE ENTERPRISESDELHI
2857
2858
2859
2860
2861
2862
2863
2864
2865
2866
2867
2868
2869
2870
2871
2872
N6352017
N6359044
N6382014
N6382013
N8314358
N8314493
N8314492
N8314491
N8314494
N8337005
NH400279
NH400278
N8108116
N5005013
N3057303
N7279321
N7279325
N6381077
N6381075
N6381076
N6381074
N8314485
N4724120
N8005010
N4724456
N4724457
SUPPLY ,INSTALLATION & COMMI
10 M CABLE F.PGH
SUPPLY INSTALLATION & COMMIS
SUPPLY INSTALLATION & COMMIS
BLACK INK BOTTLE FOR EPSON L
EPSON MAGENTA INK BOTTLE ,P
EPSON CYAN INK BOTTLE ,PART
EPSON BLACK INK BOTTLE ,PART
EPSON YELLOW INK BOTTLE ,PAR
DRUM KIT OF TOSHIBA E-STUDI
K SMART PREMIUM SCREW COMPRE
K FLUSH OIL FOR ELECTRIC SCR
LOCTITE 270 ADHESIVE IN THE
SUPPLY & INSTALLATION OF PVC
SUPPLY AND APPLICATION OF SE
WEDGE CLAMP SET
WEDGE CLAMP SET
SILICON SPRAY. REQUIRED IN 4
LITHIUM GREASE. REQUIRED IN
CONTACT CLEANER. REQUIRED IN
TECH 5. REQUIRED IN 400 ML P
ANNUAL SUBSCRIPTION FOR CYBE
POWER CONTACTOR 32 AMP.
ATF (AUTOMATIC TRANSMISSION
MCCB 400 AMP 3 POLE, COMPACT
MCCB 250 AMP 3 POLE, COMPAC
1
1
1
1
150
40
40
60
40
1
420
80
180
21
10
30
30
24
24
24
24
1
20
210
2
2
9,37,076.00
39,950.00
10,000.00
80,000.00
220.00
281.00
281.00
700.00
281.00
9,500.00
526.45
584.00
677.00
4,200.00
4,850.00
1,440.00
1,440.00
250.00
350.00
250.00
250.00
4,62,150.00
1,971.00
335.00
21,000.00
16,000.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
LITRE
LITRE
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
LITRE
NOS
NOS
9,37,076.00
39,950.00
10,000.00
80,000.00
33,000.00
11,240.00
11,240.00
42,000.00
11,240.00
9,500.00
2,21,109.00
46,720.00
1,21,860.00
88,200.00
48,500.00
43,200.00
43,200.00
6,000.00
8,400.00
6,000.00
6,000.00
4,62,150.00
39,420.00
70,350.00
42,000.00
32,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1179 ofPage No.As on : 08/12/2018 194
7216170414
7216180003
7216180058
7216180063
7216180195
7216180197
7216180201
7216180248
7216180260
7216180264
7216180265
7216180279
9016180041
BP52180002
BP52180003
BP52180004
BP52180006
H1860025
H1860016
H1860146
H1860101
H1860167
H1860077
H1860109
H1860121
H1860183
H1860123
H1860107
H1860159
H1860021
BP180016
BP180029
BP180012
BP180018
09/06/2018
21/05/2018
31/10/2018
03/10/2018
14/11/2018
04/09/2018
08/10/2018
17/10/2018
29/11/2018
17/10/2018
06/10/2018
02/11/2018
04/06/2018
28/05/2018
14/06/2018
28/05/2018
28/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
DYNAMIIC ENGINEERINGSERVICES JALANDHAR
MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR
PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM
VIREN ENGINEERS LUDHIANA
MANNAT ENGINEERINGSERVICES ZIRAKPUR
VIREN ENGINEERS LUDHIANA
GURU NANAK AUTO AGENCIESJALANDHAR
GURU NANAK AUTO AGENCIESJALANDHAR
MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR
MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR
VIREN ENGINEERS LUDHIANA
ROHIT ENTERPRISESJALANDHAR
INDIAN OIL CORPORATIONLTD MUMBAI
GAGAN ASSOCIATESCHANDIGARH
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
67010568
67010295
80010027
67010532
67010556
81986040
67010222
67010234
67010283
67010337
67010260
67985191
67980703
67010350
67980697
67986810
67986547
67986705
67986821
80031250
MLMCN6
MLHIPAT
ML60038T
MLBGS
OIL FILTER
FUEL FILTER FINE ( MICO/ BOS
ROTO INJECTED FLUID
SPLIT RIM
UNIVERSAL JOINT
BELZONA MOLECULAR COMPOUND S
HYDRAULIC FILTER
HYDRAULIC FILTER
CARTRIDGE OIL FILTER (ELOFIC
BYE PASS FILTER (ELOFIC MAKE
FUEL FILTER (ELOFIC MAKE)
FILTER (DIESEL) SMALL SET
ARMATURE ASSY FOR PIAGGIO 3
OIL FILTER FOR ASHOK LEYLEND
DRIVE ASSY FOR PIAGGIO 3 WHE
SELECTOR OUTER DISC
HOSE L-TYPE BIG
PUMP COUPLING ASSLY
SELF ARMATURE ASSLY FOR SELF
GREASE FOR HS BALL BEARING
ACETYLCYSTIN 600 MG TAB
AMLODIPINE 5 MG+LISINOPRIL 5
AMOXYCILLIN500MG+CLAVULANIC
BLOOD GLUCOSE MONITORING STR
195
30
740
14
25
6
40
54
20
15
40
100
4
7
10
40
20
63
18
17000
450
6500
3000
700
344.06
240.00
512.00
4,605.00
3,007.00
9,520.00
979.00
847.00
65.00
175.00
145.00
183.00
1,670.00
250.00
550.00
361.00
528.00
18,145.76
2,089.00
191.75
7.00
0.92
5.70
12.95
NOS
NOS
LITRE
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
67,091.70
7,200.00
3,78,880.00
64,470.00
75,175.00
57,120.00
39,160.00
45,738.00
1,300.00
2,625.00
5,800.00
18,300.00
6,680.00
1,750.00
5,500.00
14,440.00
10,560.00
11,43,182.88
37,602.00
32,59,750.00
3,150.00
5,980.00
17,100.00
9,065.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1180 ofPage No.As on : 08/12/2018 194
BP52180007
BP52180010
BP52180012
BP52180013
BP52180016
BP52180020
BP52180021
BP52180023
BP52180024
BP52180026
BP52180027
BP52180028
BP52180029
BP52180030
BP52180032
BP52180033
BP52180034
BP52180035
BP52180037
BP52180039
BP52180040
BP180006
BP180013
BP180020
BP180019
BP180015
BP180009
BP180030
BP180026
BP180008
BP180002
BP180025
BP180024
BP180017
BP180021
BP180003
BP180005
BP180004
BP180007
BP180023
BP180011
BP180010
25/05/2018
28/05/2018
30/05/2018
30/05/2018
28/05/2018
28/05/2018
14/06/2018
06/06/2018
26/05/2018
25/05/2018
06/06/2018
06/06/2018
28/05/2018
30/05/2018
25/05/2018
25/05/2018
25/05/2018
25/05/2018
06/06/2018
28/05/2018
28/05/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
ASHIRWAD AGENCIESJALANDHAR
VEER ENTERPRISESJALANDHAR
JALANDHAR SURGICALDRESSING MFG.CO.JALANDHAR
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
GAGAN ASSOCIATESCHANDIGARH
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
VEER ENTERPRISESJALANDHAR
GAGAN ASSOCIATESCHANDIGARH
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2901
2902
2903
2904
2905
2906
2907
2908
2909
2910
MLCDB
MLDFCT
ML74590
MLDLK3
MLFRIN
MLGLU25
MLMET1
MLOFOR
MLOMEGA3
MLOZOL
ML73100T
MLPCM6
MLPCMS
MLFRC200
MLFASK
MLJNUM
MLTLMA
MLTCTD80
ML62700A
MLZLP
ML73411A
CANDIBIOTIC EAR DROPS
DEFLAZACORT 6MG TAB
DEXTROSE 5% WITH .9% NORMAL
DULOXETIN 30 MG CAP
FLUNARINE 10MG TAB
GLIMEPIIDE2MG+METFORMIN500MG
METFORMIN 1 GM EXTENDED RELE
OFLOXACIN200+ORNIDAZOLE 500M
OMEGA 3 FATTY ACID 300 MG (C
ORNIDAZOLE TAB 500 MG TAB
PANTOPRAZOLE 40MG TAB
PARACETAMOL 650 MG TAB
PARACETAMOL SYP
FORMOTEROL 6MCG +BUDESONIDE
FLUCONAZOLE 150MG+AZITHROMYC
SITAGLIPTIN 50MG+METFORMIN 5
TELMISARTAN 40 MGTAB
TELMISARTAN 80MG + CHLORTHAL
THYROXIN SOD 25 MCG
ZOLPIDEM 5MG TAB
URSODEOXYCHOLIC ACID 300 MG
350
4500
450
1660
3700
6000
2000
10000
3300
1500
24000
4995
300
3990
60
900
10500
900
15300
3450
1450
49.50
1.35
19.08
7.10
0.97
0.74
1.00
1.50
2.00
1.50
0.70
0.45
8.30
3.80
33.90
19.20
0.98
10.20
0.38
4.25
12.50
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
17,325.00
6,075.00
8,586.00
11,786.00
3,589.00
4,440.00
2,000.00
15,000.00
6,600.00
2,250.00
16,800.00
2,247.75
2,490.00
15,162.00
2,034.00
17,280.00
10,290.00
9,180.00
5,814.00
14,662.50
18,125.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1181 ofPage No.As on : 08/12/2018 194
BP52180041
BP52180043
BP52180049
BP52180050
BP52180053
BP52180054
BP52180055
BP52180056
BP52180057
BP52180059
BP52180061
BP52180062
BP52180064
BP52180065
BP52180066
BP52180067
BP52180068
BP52180070
BP52180071
BP52180073
BP52180074
BP52180077
BP180022
BP180014
BP180034
BP180028
BP180027
BP180073
BP180058
BP180031
BP180033
BP180056
BP180049
BP180036
BP180043
BP180060
BP180042
BP180050
BP180053
BP180041
BP180045
BP180047
BP180061
BP180048
31/05/2018
28/05/2018
15/06/2018
07/06/2018
06/06/2018
14/07/2018
28/06/2018
14/06/2018
15/06/2018
26/06/2018
22/06/2018
19/06/2018
20/06/2018
29/06/2018
20/06/2018
22/06/2018
22/06/2018
19/06/2018
20/06/2018
22/06/2018
29/06/2018
22/06/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VEER ENTERPRISESJALANDHAR
GAGAN ASSOCIATESCHANDIGARH
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
MLPIR12
MLKCRT
MLCTD6
MLGLU15
MLER6
MLSBI100
MLPLPR
MLG60
MLDEC
MLANA1
MLAZ50
MLBCI
MLBC5
ML60060
MLCZP1
MLCHMW
MLCMEP
MLCVSYL
MLDNTG
ML60430
MLDRON
ML64120
PIRACETUM 1200MG SR TABLET
KENACORT TUBE
CHLORTHALIDONE 6.25 MG TAB
GLIMEPIIDE1MG+METFORMIN500MG
ERYTHROPOIETIN 6000 IU INJ
SALBUTAMOL INHALER 100MCG
POLYETHYLENE GLYCOL 400 +PRO
GLICLAZIDE MR 60MG TAB
DECLATESAVIR 60 MG TABLET
ANASTRAZOLE 1 MG TAB
AZATHIOPRINE 50MG TAB
B1,B6 ,B12VIT. INJ. CONTAINI
BISACODYL 5MG TAB
CEFIXIME 100 MG DISP TAB
CLOZAPIN 100 MG TAB
CHLORHEXIDINE MOUTH WASH
CHLOROMYCETIN EYE APPLICAPS
COVERSYL PLUS TAB
DENTOGEL TUBE
DOXYCYCLINE HCL CAP/TAB 100
DROTAVERINE 40 MG TAB
FOLIC ACID 5MG TAB
600
150
1500
13500
33
70
15
2000
84
250
1400
600
10000
3500
500
450
7500
300
250
3000
9000
11700
15.90
40.00
5.40
0.57
520.00
95.00
200.00
4.33
54.00
8.50
3.94
4.35
0.35
2.00
3.79
12.00
0.99
12.77
21.50
1.05
0.88
0.27
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
9,540.00
6,000.00
8,100.00
7,695.00
17,160.00
6,650.00
3,000.00
8,660.00
4,536.00
2,125.00
5,516.00
2,610.00
3,500.00
7,000.00
1,895.00
5,400.00
7,425.00
3,831.00
5,375.00
3,150.00
7,920.00
3,159.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1182 ofPage No.As on : 08/12/2018 194
BP52180079
BP52180080
BP52180081
BP52180082
BP52180083
BP52180084
BP52180085
BP52180086
BP52180087
BP52180088
BP52180089
BP52180090
BP52180091
BP52180092
BP52180093
BP52180095
BP52180097
BP52180098
BP52180101
BP52180102
BP52180103
BP52180104
BP180069
BP180054
BP180063
BP180046
BP180064
BP180052
BP180051
BP180040
BP180039
BP180065
BP180062
BP180059
BP180038
BP180037
BP180055
BP180044
BP180035
BP180057
BP180032
BP180066
BP180070
BP180067
05/07/2018
22/06/2018
30/06/2018
20/06/2018
30/06/2018
22/06/2018
22/06/2018
19/06/2018
19/06/2018
30/06/2018
30/06/2018
29/06/2018
19/06/2018
19/06/2018
22/06/2018
20/06/2018
19/06/2018
27/06/2018
15/06/2018
03/07/2018
06/07/2018
03/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
LAKSHMI ENTERPRISESAMRITSAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
RITESH HEALTH CAREAMRITSAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
2933
2934
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953
2954
MLENZS
MLGZID
MLSFI
MLLNZ6
MLMET7
MLMOXE
MLPR10
ML72059
MLRXM4
MLRF550
MLSFI2
MLFCDN
MLSCF
MLTE4CR
MLTMZT
MLDELOK
MLNPFC
MLATR25
MLB05R
MLBR2ED
ML71150
MLFLV
ENZYME SYP CONTAINING FUNGAL
GLICLAZIDE TAB 80MG
INH SALMETROL 25 + FLUTICASO
LINEZOLID 600 MG TAB/CAP
METFORMIN 850MG TAB
MOXIFLOXACILLIN 0.5%W/V EYE
PROPRANOLOL 10 MG TAB
RAMIPRIL TAB/CAP 2.5MG
RIFAXIMIN 400MG
RIFAXIMINE 550MG TAB
INH SALMETROL 25 + FLUTICASO
SODIUM FUSIDATE 2% OINT.
SUCRALFATE SYP
TEGRITAL 400MG CR TAB
TRIMETAZIDINE 35 MG CR TAB
DULOXETIN 20 MG TAB
NEPAFENAC 0.1% OPTHALMIC SUS
HYDROXYZINE 25 MG TAB
BUDESUNIDE 0.5MG/2ML RESPULE
BRIMONIDINE 0.2% W/V EYE DRO
NORMAXIN TAB
FLUVOXAMINE 50MG TABLET
230
2100
60
600
6800
230
5000
5700
300
750
20
180
210
2100
1600
1600
75
2400
600
20
9700
400
25.75
1.05
147.00
12.50
1.14
10.80
0.90
0.60
12.40
16.30
160.00
14.40
27.00
2.45
2.00
2.10
72.00
2.15
10.70
117.00
1.59
8.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
5,922.50
2,205.00
8,820.00
7,500.00
7,752.00
2,484.00
4,500.00
3,420.00
3,720.00
12,225.00
3,200.00
2,592.00
5,670.00
5,145.00
3,200.00
3,360.00
5,400.00
5,160.00
6,420.00
2,340.00
15,423.00
3,200.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1183 ofPage No.As on : 08/12/2018 194
BP52180105
BP52180108
BP52180110
BP52180113
BP52180114
BP52180115
BP52180116
BP52180117
BP52180118
BP52180119
BP52180120
BP52180121
BP52180122
BP52180123
BP52180124
BP52180125
BP52180127
BP52180128
BP52180129
BP52180130
BP52180131
BP52180132
BP180068
BP180072
BP180077
BP180078
BP180083
BP180081
BP180084
BP180082
BP180085
BP180094
BP180093
BP180080
BP180076
BP180075
BP180143
BP180074
BP180079
BP180099
BP180096
BP180091
BP180102
BP180100
03/07/2018
09/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
07/08/2018
24/07/2018
24/07/2018
26/07/2018
26/07/2018
24/07/2018
26/07/2018
26/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2970
2971
2972
2973
2974
2975
2976
MLDW
MLNMZ2
MLLSRPT
MLMICG
MLOLA5
MLPRIT
ML62188A
MLSV400
MLSV8
MLTCRL
MLTCL5
MLTRP2
MLNEBA
MLNEBP
MLBCS
MLBTED
MLIS100
MLMCN6
MLADHP
MLABZ
ML62256
ML60694
DISTILLED WATER AMP
CARBIMAZOLE 20 MG TAB
LOSARTAN POTASSIUM 50 MG TA
MICONAZOLE NITRATE 2% TUBE
OLMESARTAN 20MG+ AMLODIPINE
PERINDOPRIL 4MG+INDAPAMIDE 1
RECOMBINANT HUMAN ERYTHROPOI
SEVELAMER 400MG TAB
SEVLAMER 800 MG TAB
TACROLIMUS 0.25 MG TAB/CAP
TACROLIMUS 0.5 MB CAP
TRIHEXIPHENIDYL 2MG TAB
NEBULIZER MASK ADULT
NEBULIZER MASK PAEDRIATIC
B COMPLEX SYP 100ML WITHOUT
BRIMONIDINE 2MG+TIMOLOL 5MG
IRON SUCROSE IV 100MG 2.5-5M
ACETYLCYSTIN 600 MG TAB
ADHESIVE PAPER TAPE 5.0CM*9.
ALBENDAZOLE TAB 400 MG
ALLYESTERNOL 5MG TAB
AMIKACIN SULPHATE INJ 500 M
1600
3000
15000
1000
900
700
24
2500
1100
360
1050
3300
75
60
600
25
60
800
80
500
2000
200
1.65
5.80
0.67
8.40
4.88
12.65
409.00
5.60
10.42
7.50
6.40
0.70
42.00
42.00
15.90
87.00
45.00
9.50
32.40
1.75
8.28
15.90
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
2,640.00
17,400.00
10,050.00
8,400.00
4,392.00
8,855.00
9,816.00
14,000.00
11,462.00
2,700.00
6,720.00
2,310.00
3,150.00
2,520.00
9,540.00
2,175.00
2,700.00
7,600.00
2,592.00
875.00
16,560.00
3,180.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1184 ofPage No.As on : 08/12/2018 194
BP52180133
BP52180134
BP52180136
BP52180137
BP52180139
BP52180141
BP52180142
BP52180143
BP52180144
BP52180145
BP52180145
BP52180146
BP52180147
BP52180148
BP52180149
BP52180153
BP52180154
BP52180155
BP52180156
BP52180157
BP52180158
BP180098
BP180097
BP180142
BP180095
BP180106
BP180103
BP180088
BP180089
BP180092
BP180086
BP180087
BP180090
BP180101
BP180122
BP180114
BP180116
BP180111
BP180107
BP180126
BP180133
BP180113
26/07/2018
26/07/2018
04/08/2018
26/07/2018
27/07/2018
26/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
24/07/2018
26/07/2018
02/08/2018
30/07/2018
30/07/2018
30/07/2018
27/07/2018
02/08/2018
02/08/2018
30/07/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
RITESH HEALTH CAREAMRITSAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
2977
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
MLAZAR
MLARMT
MLASCL
ML72481
MLBSP2.5
MLCF200
MLCS05ED
ML80247
MLDSA5
MLIN10
MLIN10
ML80265
MLIVSWA
MLCAR12
MLDP500
MLFXS
MLFRIN
MLFLED
MLFR40
MLGPRI
MLHIS40
AMLODIPINE 5 MG,LOSARTAN 50
ARPIPRAZOLE 15 MG TAB
ASPRIN 75 MG +CLOPIDOGREL 75
ATENOLOL TAB 50MG
BISOPROLOL 2.5 MG TAB
CEFIXIME 200 MG TAB DISP.
CYCLOSPORIN 0.05% EYE DROPS
SYRINGE DISP. STERILE 10ML W
DISPOSABLE SYRINGE WITH NEED
INSULIN 100 IU 1ML DISPOSABL
INSULIN 100 IU 1ML DISPOSABL
I V CANULA PORT SIZE 20
IV SET WITHOUT AIRVENT
CARVEDILOL 12.5MG TAB
DIVALPOREX 500 MG TAB
FEXOFENADINE HCL SUSPENSION
FLUNARINE 10MG TAB
FLUROMETHOLONE 1% EYE DROPS
FRUSEMIDE 40MG TAB
GLYCOPYRATE INJ 0.2MG/ML 1 M
HUMAN INSULIN SOLUBLE 40IU/M
5000
200
6000
5600
3000
3500
30
2100
4500
600
600
600
500
300
800
100
4300
30
2250
60
41
0.81
7.25
1.35
0.29
1.98
3.30
105.00
2.70
1.60
2.98
2.98
6.45
6.60
1.55
4.40
20.29
0.79
78.00
0.42
9.95
98.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
4,050.00
1,450.00
8,100.00
1,624.00
5,940.00
11,550.00
3,150.00
5,670.00
7,200.00
1,788.00
1,788.00
3,870.00
3,300.00
465.00
3,520.00
2,029.00
3,397.00
2,340.00
945.00
597.00
4,018.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1185 ofPage No.As on : 08/12/2018 194
BP52180160
BP52180161
BP52180162
BP52180163
BP52180164
BP52180165
BP52180166
BP52180167
BP52180168
BP52180170
BP52180171
BP52180172
BP52180175
BP52180176
BP52180177
BP52180178
BP52180179
BP52180180
BP52180181
BP52180182
BP52180183
BP52180184
BP180112
BP180109
BP180115
BP180147
BP180128
BP180129
BP180108
BP180117
BP180118
BP180136
BP180105
BP180104
BP180134
BP180150
BP180119
BP180123
BP180130
BP180124
BP180146
BP180127
BP180125
BP180132
30/07/2018
28/07/2018
30/07/2018
08/08/2018
02/08/2018
02/08/2018
27/07/2018
30/07/2018
30/07/2018
04/08/2018
26/07/2018
26/07/2018
02/08/2018
11/08/2018
02/08/2018
02/08/2018
02/08/2018
02/08/2018
08/08/2018
02/08/2018
02/08/2018
02/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISES
2998
2999
3000
3001
3002
3003
3004
3005
3006
3007
3008
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
MLLZIN
MLVEVO5
MLLVS2
MLMRTZ15
MLONDI
MLPE
MLPRZPR
ML72065
MLPMPX
MLT150
MLUD180
MLTVT30
MLHR5
MLAZ50
MLDOS25
MLESD
MLIN1.5
MLPIJ
MLASTH
MLTENMT1
MLTH12.5
MLTT5
LAMOTRIGINE TAB 100 MG
LEVOCETRIZINE 5 MG TAB
LEVOSULPRIDE 25 MG TAB
MIRTAZAPINE 15 MG TAB
ONDANSETRON INJ 4 MG /ML 2 M
PHOSPHATE ENEMA
PRAZOSIN 5 MG XL TAB
PRAZOPRESS XL TAB 2.5MG
PRAMIPEXOLE DIHYDROCHLORIDE
TOLPERISONE HCL 150MG TAB
UBIDECARENONE 180MG TAB
TOLVAPTAN 30MG TAB
ALCHOLIC BASE HAND RUB CON.2
AZATHIOPRINE 50MG TAB
DOSULEPIN 25MG TAB
ESOMEPRAZOLE 40MG+ DOMPERIDO
INDAPAMIDE 1.5MG SR TAB
POVIDINE IODINE JAR 5% 250G
SALBUTAMOL RESPULE
TENELIGLIPTIN 20MG+METFORMIN
THYROXIN SODIUM 12.5MCG TAB
TETANUS TOXOID INJ 5 ML VIAL
350
15000
1750
600
1600
50
3000
1800
200
500
30
30
50
600
1100
2000
1500
20
100
1500
5000
150
13.50
0.22
1.90
1.55
2.90
22.00
1.33
0.99
12.49
5.65
49.30
155.00
159.80
3.94
1.85
1.70
1.15
84.00
3.60
4.20
0.33
21.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
4,725.00
3,300.00
3,325.00
930.00
4,640.00
1,100.00
3,990.00
1,782.00
2,498.00
2,825.00
1,479.00
4,650.00
7,990.00
2,364.00
2,035.00
3,400.00
1,725.00
1,680.00
360.00
6,300.00
1,650.00
3,150.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1186 ofPage No.As on : 08/12/2018 194
BP52180185
BP52180186
BP52180187
BP52180188
BP52180189
BP52180190
BP52180191
BP52180193
BP52180194
BP52180195
BP52180196
BP52180199
BP52180204
BP52180205
BP52180206
BP52180209
BP52180210
BP52180211
BP52180212
BP52180213
BP52180214
BP52180215
BP180110
BP180120
BP180131
BP180135
BP180121
BP180137
BP180169
BP180138
BP180140
BP180139
BP180173
BP180141
BP180145
BP180144
BP180151
BP180148
BP180149
BP180174
BP180167
BP180179
BP180171
BP180162
28/07/2018
02/08/2018
02/08/2018
04/08/2018
02/08/2018
04/08/2018
14/08/2018
04/08/2018
04/08/2018
04/08/2018
17/08/2018
04/08/2018
08/08/2018
07/08/2018
14/08/2018
11/08/2018
11/08/2018
17/08/2018
14/08/2018
21/08/2018
14/08/2018
14/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
RITESH HEALTH CAREAMRITSAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCARE
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
3038
3039
3040
3041
MLVZ
ML69803
MLHPEG
MLCT25
MLARKL
MLBCLFT
MLMFAT
MLTR300
MLAD10
MLLT250
MLDOXP
MLDG2
MLCDM2
MLGBT25
MLMLND
MLDRP1
MLKCRT
MLDM10
ML60010
MLESTLO
MLFB200I
MLFF125I
CINNARIZINE 20MG+ DIMENHYDRI
ALPRAZOLAM TAB 0.25 MG
HYDROXYPROPYLMETHYLCELLULOSE
CALCITRIOL 0.25 MG TAB/CAP
AROKUL EYE DROP
BACLOFEN 10 MG TAB
METHYCOBAL1500+FA1.5+ALA100+
TRIOPTAL 300MG TAB
ADINEP 10MG TAB
LEVETAS 250MG TAB
DOXOPHYLLIN 400 MG TAB
DIENOGEST 2MG TAB
CIDMUS 200MG TAB
GIBTULIO 25MG TAB
MELOLIN GAUZE
ETOPHYLLINE 115 MG+THEOPHYLI
KENACORT TUBE
DOMPERIDONE 10MG TAB
CEFTRIAXONE INJ 1GM
ESCITALOPRAM 10 MG TAB
FORMETEROL6MCG+BUDESUNIDE 20
FORMETEROL6MCG+FLUTICASONE 1
2400
12500
25
200
100
700
6000
230
90
180
2680
210
21
90
100
6300
300
4100
430
5400
80
50
6.50
0.48
264.00
6.25
56.00
6.25
2.89
11.92
6.20
4.70
1.82
31.90
70.83
39.90
24.10
0.43
47.98
0.21
17.40
1.48
175.00
184.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
15,600.00
6,000.00
6,600.00
1,250.00
5,600.00
4,375.00
17,340.00
2,741.60
558.00
846.00
4,877.60
6,699.00
1,487.43
3,591.00
2,410.00
2,709.00
14,394.00
861.00
7,482.00
7,992.00
14,000.00
9,200.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1187 ofPage No.As on : 08/12/2018 194
BP52180217
BP52180217
BP52180218
BP52180219
BP52180220
BP52180221
BP52180223
BP52180224
BP52180225
BP52180226
BP52180227
BP52180228
BP52180229
BP52180231
BP52180232
BP52180233
BP52180234
BP52180235
BP52180236
BP52180236
BP52180238
BP180159
BP180160
BP180156
BP180163
BP180152
BP180157
BP180170
BP180168
BP180153
BP180161
BP180177
BP180158
BP180166
BP180165
BP180154
BP180172
BP180164
BP180155
BP180175
BP180176
BP180178
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
20/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
14/08/2018
20/08/2018
20/08/2018
20/08/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
3042
3043
3044
3045
3046
3047
3048
3049
3050
3051
3052
3053
3054
3055
3056
3057
3058
3059
3060
3061
3062
MLGMP1
MLGMP1
MLISR75
MLLT25
MLLIPIVL
MLMT500
ML4000
MLRUSV
MLFB200R
MLSF250R
MLSI100
MLTCR2
MLTCTD80
MLBR2ED
MLESP
MLOZOL
MLT20
MLIF100
ML6000
ML6000
MLDG2
GLIMEPRIDE 2MG+METFORMIN500M
GLIMEPRIDE 2MG+METFORMIN500M
INDOCAP SR 75 MG CAP
LETROZOLE 2.5MG TAB
LEVETIRACETAM 500 MG TAB
METFORMIN 500MG SR TAB
RECOMBINANT HUMAN ERYTHROPOE
ROSUVASTATIN 10 MG TAB
FORMETEROL 6MCG+BUDESUNIDE 2
SALMETEROL 50MG+FLUTICASONE2
SALBUTAMOL INHALER 100MCG
TEGRETAL CR TAB 200MG
TELMISARTAN 80MG + CHLORTHAL
BRIMONIDINE 0.2% W/V EYE DRO
ENZYME SYP CONT. FUNGAL DIAS
ORNIDAZOLE TAB 500 MG TAB
TORASEMIDE 20MG TAB
ISOFER INJ. 100MG/ML 5ML INF
RECOMBINANT HUMAN ERYTHROPOI
RECOMBINANT HUMAN ERYTHROPOI
DIENOGEST 2MG TAB
1050
1050
1200
400
1800
9500
38
4800
4080
1350
60
2400
1100
21
230
2000
3750
8
17
16
56
1.20
1.20
3.70
2.75
5.40
0.59
243.00
2.40
3.52
3.85
103.00
1.35
3.60
139.00
24.95
2.10
1.64
2,200.00
390.00
390.00
30.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,260.00
1,260.00
4,440.00
1,100.00
9,720.00
5,605.00
9,234.00
11,520.00
14,361.60
5,197.50
6,180.00
3,240.00
3,960.00
2,919.00
5,738.50
4,200.00
6,150.00
17,600.00
6,630.00
6,240.00
1,680.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1188 ofPage No.As on : 08/12/2018 194
BP52180241
BP52180242
BP52180244
BP52180247
BP52180248
BP52180249
BP52180250
BP52180252
BP52180253
BP52180254
BP52180255
BP52180256
BP52180257
BP52180258
BP52180259
BP52180261
BP52180265
BP52180266
BP52180267
BP52180269
BP52180270
BP52180271
BP180196
BP180184
BP180185
BP180190
BP180199
BP180191
BP180197
BP180189
BP180180
BP180181
BP180182
BP180183
BP180186
BP180187
BP180193
BP180192
BP180205
BP180206
BP180198
BP180224
BP180225
BP180194
05/09/2018
31/08/2018
31/08/2018
04/09/2018
08/09/2018
04/09/2018
05/09/2018
04/09/2018
31/08/2018
31/08/2018
31/08/2018
31/08/2018
31/08/2018
31/08/2018
04/09/2018
04/09/2018
10/09/2018
13/09/2018
08/09/2018
28/09/2018
28/09/2018
04/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
RITESH HEALTH CAREAMRITSAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
RITESH HEALTH CAREAMRITSAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3083
3084
MLCLI
MLDN18
ML80273
MLCRD3
MLCLZ2
MLCLGT
MLGZID
MLPRSG
MLDXF810
MLD1114
MLAL1
MLGS9
MLPMI
MLSCW5
MLCIL10
MLBC25
MLCGC
MLVOVI
MLDN26
MLFD57
MLFD610
MLAP
AMOXYCILLIN 1 GM+CLAVULANIC
DISPOSABLE NEEDLES NO 18
I V CANULA PORT SIZE 24
CARVEDILOL 3.12 MG TAB
CLONAZEPAM 2MG TAB
CLOPIDOGREL 75MG TAB
GLICLAZIDE TAB 80MG
PRASUGREL 10 MG TAB
DIGITAL X-RAY FILM (KONIKA M
DIGITAL X-RAYFILM(KONIKA MIN
ALLOPURINOL 100MG TAB
GAUZE SURGICAL 90CM*18MTR
PROCHLORPERAZINE MALEATE INJ
SURGICAL COTTON WOOL ABSORBE
CILNIDIPINE 10MG TAB
BETHANECOL CHLORIDE 25MG TA
CHLORHEXIDINE GLUCONATE0.3%V
DICLOFENAC SOD.25 MG/ML INJ
DISPOSABLE NEEDLE NO. 26
FILM DRESSING WITH NON ADHER
FILM DRESSING WITH NON ADHER
ALPRAZOLAM 0.25MG + PROPANOL
200
1500
200
3000
1100
5000
3000
300
125
125
9000
50
300
50
3600
500
50
1600
3500
300
300
3500
42.50
1.28
11.00
0.76
3.20
0.98
1.05
13.90
49.00
77.50
0.93
173.00
5.40
85.00
2.90
8.35
57.50
2.30
0.74
25.30
30.00
3.20
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
8,500.00
1,920.00
2,200.00
2,280.00
3,520.00
4,900.00
3,150.00
4,170.00
6,125.00
9,687.50
8,370.00
8,650.00
1,620.00
4,250.00
10,440.00
4,175.00
2,875.00
3,680.00
2,590.00
7,590.00
9,000.00
11,200.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1189 ofPage No.As on : 08/12/2018 194
BP52180272
BP52180273
BP52180274
BP52180275
BP52180276
BP52180278
BP52180279
BP52180282
BP52180283
BP52180284
BP52180285
BP52180286
BP52180287
BP52180288
BP52180289
BP52180290
BP52180291
BP52180292
BP52180293
BP52180294
BP52180295
BP180202
BP180203
BP180201
BP180200
BP180222
BP180188
BP180195
BP180204
BP180207
BP180208
BP180209
BP180210
BP180218
BP180230
BP180212
BP180216
BP180214
BP180211
BP180213
BP180215
BP180219
08/09/2018
08/09/2018
08/09/2018
08/09/2018
25/09/2018
04/09/2018
04/09/2018
10/09/2018
14/09/2018
19/09/2018
19/09/2018
19/09/2018
21/09/2018
29/09/2018
19/09/2018
19/09/2018
19/09/2018
19/09/2018
19/09/2018
19/09/2018
21/09/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
GAGAN ASSOCIATESCHANDIGARH
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
3085
3086
3087
3088
3089
3090
3091
3092
3093
3094
3095
3096
3097
3098
3099
3100
3101
3102
3103
3104
3105
MLBSP2.5
MLCTD12
MLCTD6
MLGMP1
MLMLLC
MLH25
MLMSLAZ1
MLVALG
MLGX60
MLHR5
MLAZAR
MLALIV
MLCAVT
MLALDC
MLENZS
MLFLV1
MLFLC5
MLLZIN
MLNV5
MLNFT1
MLPLPR
BISOPROLOL 2.5 MG TAB
CHLORTHALIDONE 12.5 MG TAB
CHLORTHALIDONE 6.25 MG TAB
GLIMEPRIDE 2MG+METFORMIN500M
MONTELUKAST 10 MG+LEVOCETRIZ
HEPARIN 25000 I NJECTION
MESALAZINE 1G GRANULES
VALGANCICLOVIR HCL 450 MG TA
GLICLAZIDE XR 60 SCORED TABL
ALCHOLIC BASE HAND RUB CON.2
AMLODIPINE 5 MG,LOSARTAN 50
ANALIV TAB
CALCIUM CARBONATE 500MG + VI
CETRIZINE 10 MG+PHENYLEPHRIN
ENZYME SYP CONTAINING FUNGAL
FLUVOXAMIN CR 100 MG TAB
FLUVOXAMIN CR 50MG TAB
LAMOTRIGINE TAB 100 MG
NEBIVOLOL 5MG TAB
NITROFURANTOIN 100MG SR TAB/
POLYETHYLENE GLYCOL 400 +PRO
3300
4500
900
5000
4800
50
120
20
1582
100
14000
1300
50000
2500
200
500
500
500
2500
1500
50
2.20
2.00
1.35
1.17
1.36
102.00
30.98
219.00
8.15
159.80
0.81
5.25
0.31
4.41
24.80
18.55
11.78
11.70
3.37
5.34
199.50
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
7,260.00
9,000.00
1,215.00
5,850.00
6,528.00
5,100.00
3,717.60
4,380.00
12,893.30
15,980.00
11,340.00
6,825.00
15,500.00
11,025.00
4,960.00
9,275.00
5,890.00
5,850.00
8,425.00
8,010.00
9,975.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1190 ofPage No.As on : 08/12/2018 194
BP52180296
BP52180297
BP52180300
BP52180301
BP52180302
BP52180303
BP52180304
BP52180306
BP52180307
BP52180308
BP52180309
BP52180310
BP52180313
BP52180314
BP52180316
BP52180318
BP52180319
BP52180320
BP52180322
BP52180325
BP52180327
BP180217
BP180221
BP180220
BP180223
BP180228
BP180233
BP180229
BP180231
BP180227
BP180226
BP180232
BP180236
BP180234
BP180238
BP180239
BP180235
BP180237
BP180240
BP180241
BP180246
BP180245
21/09/2018
24/09/2018
21/09/2018
25/09/2018
28/09/2018
06/10/2018
28/09/2018
29/09/2018
28/09/2018
28/09/2018
04/10/2018
09/10/2018
09/10/2018
09/10/2018
09/10/2018
09/10/2018
09/10/2018
09/10/2018
12/10/2018
15/10/2018
15/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GAGAN ASSOCIATESCHANDIGARH
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
MLFB
MLDG2
MLUC
MLKBND
ML60694
MLTCTD80
MLRPSK
MLSH1
MLMD25
MLVALG
MLEAB
ML62256
MLFVX
MLFGF
MLTVT30
MLTFD67
ML74680
MLLULC
MLUC
MLHD
ML76183
ULIPRISTAL ACETATE 5MG TABLE
DIENOGEST 2MG TAB
URINE CONTAINER
CALCIUM POLYSTYRENE SULPHONA
AMIKACIN SULPHATE INJ 500 M
TELMISARTAN 80MG + CHLORTHAL
RAPID PAP STAIN KIT
SODIUM HYALURONATE 0.1% E/D
MIDODRINE 2.5 MG TAB
VALGANCICLOVIR HCL 450 MG TA
ELASTIC ADHESIVE BANDAGE
ALLYESTERNOL 5MG TAB
FLAVOXATE 200MG TAB
FILGRASTIN 300 MCG INJ
TOLVAPTAN 30MG TAB
I.V. TRANSPARENT FILM DRESSI
DISODIUM HYDROGEN CITRATE LI
LULICONAZOLE 1% W/W CREAM 10
URINE CONTAINER
HYDROXYPROGESTERONE 500MG IN
CETRIZINE TAB 10MG
150
300
1000
190
300
900
2
50
40
30
50
2100
600
10
100
300
900
150
2500
100
50000
85.00
30.00
4.00
43.65
16.00
10.50
1,860.00
179.50
102.50
219.00
175.00
7.50
11.20
290.00
155.00
34.50
14.60
27.50
4.00
55.00
0.14
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
12,750.00
9,000.00
4,000.00
8,293.50
4,800.00
9,450.00
3,720.00
8,975.00
4,100.00
6,570.00
8,750.00
15,750.00
6,720.00
2,900.00
15,500.00
10,350.00
13,140.00
4,125.00
10,000.00
5,500.00
7,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1191 ofPage No.As on : 08/12/2018 194
BP52180328
BP52180329
BP52180330
BP52180332
BP52180334
BP52180335
BP52180337
BP52180338
BP52180340
BP52180342
BP52180345
BP52180347
BP52180348
BP52180350
BP52180352
BP52180353
BP52180355
BP52180356
BP52180357
BP52180358
BP52180359
BP180242
BP180255
BP180244
BP180243
BP180252
BP180253
BP180247
BP180256
BP180248
BP180249
BP180254
BP180251
BP180250
BP180262
BP180261
BP180258
BP180266
BP180265
BP180260
BP180259
BP180257
15/10/2018
22/10/2018
15/10/2018
15/10/2018
22/10/2018
22/10/2018
22/10/2018
23/10/2018
22/10/2018
22/10/2018
22/10/2018
22/10/2018
22/10/2018
26/10/2018
26/10/2018
26/10/2018
26/10/2018
26/10/2018
26/10/2018
26/10/2018
26/10/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
3127
3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142
3143
3144
3145
3146
3147
MLCLGT
MLECH
MLVEVO5
MLMT850
MLQTIPT
MLQTIP5
MLTRT
MLZD10
MLISPN
MLOLA5
MLQTP1
MLIPLS
MLLBT
MLLV75
MLP5
MLHP
MLISX4
MLLMT5
ML60015S
MLCB
MLCSAO
CLOPIDOGREL 75MG TAB
ETCHANT
LEVOCETRIZINE 5 MG TAB
METFORMIN 850MG TAB
QUETIAPINE TAB. 25 MG.
QUETIAPINE 50 MG. TAB.
TRAVOPROST 40MCG +TIMOLOL 5M
ZOLPIDEM 10MG TAB
NEEDLE (DISPOSABLE) FOR INSU
OLMESARTAN 20MG+ AMLODIPINE
QUETIAPINE 100 MG TAB
IPRATROPIUM 500, LEVOSALBUTA
LACTIC ACID BACILLI 60MILLIO
LEVOSULPIRIDE 75MG TAB
PREDNISOLONE 5MG TAB
HEPARIN SODIUM 50 IU+ BENZYL
ISOXSUPRINE HCL TAB SR 40 M
LAMOTRIGINE 50 MG TAB
AZITHROMYCIN 100MG/5ML 15ML
CALAMINE 8% W/V LOTION IN 10
CLOBETASOL PROPIONATE 0.05%,
10000
2
50000
9500
2000
600
18
500
2000
1000
500
1000
5000
1000
7500
60
1200
500
400
200
200
0.85
1,250.00
0.22
1.14
1.65
2.75
198.00
6.75
4.80
4.40
3.80
5.30
0.44
4.89
0.50
46.00
3.98
4.39
13.15
14.40
13.80
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
8,500.00
2,500.00
11,000.00
10,830.00
3,300.00
1,650.00
3,564.00
3,375.00
9,600.00
4,400.00
1,900.00
5,300.00
2,200.00
4,890.00
3,750.00
2,760.00
4,776.00
2,195.00
5,260.00
2,880.00
2,760.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1192 ofPage No.As on : 08/12/2018 194
BP52180360
BP52180362
BP52180364
BP52180371
BP52180372
BP52180373
BP52180375
BP52180376
BP52180378
BP52180380
BP52180381
BP52180382
BP52180383
BP52180384
BP52180388
BP52180389
BP52180393
BP52180394
BP52180395
BP52180396
BP52180398
BP52180399
BP180264
BP180263
BP180272
BP180289
BP180267
BP180271
BP180269
BP180270
BP180283
BP180281
BP180282
BP180284
BP180280
BP180268
BP180278
BP180286
BP180279
BP180275
BP180285
BP180276
BP180277
BP180273
26/10/2018
26/10/2018
01/11/2018
03/11/2018
29/10/2018
29/10/2018
29/10/2018
29/10/2018
02/11/2018
02/11/2018
02/11/2018
02/11/2018
02/11/2018
29/10/2018
02/11/2018
02/11/2018
02/11/2018
02/11/2018
02/11/2018
02/11/2018
02/11/2018
02/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
3148
3149
3150
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
MLDVNZ5
MLPE
MLPCFM
MLMFAT
MLORS
ML72065
MLLACP
MLCALA
ML69813
MLMPRED4
MLMP15
MLOLP
MLLDT15
MLPCM
MLGTPD
MLHCQ2
MLIS40
MLIVC2
MLMOX
ML60045A
MLCMC5
MLCARM
DESVENLAFAXINE 50 MG TAB
PHOSPHATE ENEMA
POSTCURE(POST & CORE FILLING
METHYCOBAL1500+FA1.5+ALA100+
SOD.CHLORIDE 0.52GM+POT.CHLO
PRAZOPRESS XL TAB 2.5MG
LACTIC ACID BACILLUS 150 MIL
CALCIUM ACETATE 667 MG TAB
FLUOXETINE TAB 20MG
METHYLPREDNISOLONE 4MG TAB
METRONIDAZOLE 1% W/W + POVID
OLAPATADINE 1 MG EYE DROP
LANSOPRAZOLE 15 MG D.T. TAB
PARACETAMOL TAB 500MG
GATIFLOXACIN 0.3%W/V+PREDNIS
HYDROXYCHLOROQUINE 200MG TA
INSULIN SYRINGE 40IU WITH NE
I.V. CANULA NO 20
AMOXYCILLINE TAB/CAP 250MG
AMOXYCILLIN SYP 125MG/5ML 60
CARBOXYMETHYL CELLULOSE 5MG/
CARBOXYMETHYL CELLULOSE 0.1%
1200
150
1
6000
1500
3000
1200
1000
2500
3600
250
50
1000
17000
50
4000
1500
500
10500
300
500
100
4.39
22.00
4,298.00
2.93
3.35
0.97
5.75
2.95
0.75
1.30
24.00
70.00
0.96
0.38
70.00
3.78
3.00
5.90
1.25
9.35
7.90
45.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
5,268.00
3,300.00
4,298.00
17,580.00
5,025.00
2,910.00
6,900.00
2,950.00
1,875.00
4,680.00
6,000.00
3,500.00
960.00
6,460.00
3,500.00
15,120.00
4,500.00
2,950.00
13,125.00
2,805.00
3,950.00
4,500.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1193 ofPage No.As on : 08/12/2018 194
BP52180400
BP52180405
BP52180407
BP52180408
BP52180409
BP52180410
BP52180411
BP52180412
BP52180413
BP52180414
BP52180415
BP52180416
BP52180420
BP52180422
BP52180423
BP52180424
BP52180425
BP52180426
BP52180427
BP52180428
BP52180429
BP52180431
BP180287
BP180274
BP180290
BP180308
BP180293
BP180292
BP180291
BP180288
BP180297
BP180295
BP180298
BP180294
BP180296
BP180302
BP180305
BP180300
BP180303
BP180309
BP180304
BP180299
BP180306
BP180310
02/11/2018
02/11/2018
05/11/2018
22/11/2018
06/11/2018
06/11/2018
06/11/2018
02/11/2018
19/11/2018
14/11/2018
19/11/2018
12/11/2018
17/11/2018
21/11/2018
21/11/2018
21/11/2018
21/11/2018
22/11/2018
21/11/2018
21/11/2018
21/11/2018
22/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
3187
3188
3189
3190
3191
MLDC3
MLOH40
MLTFD557
MLEG25
MLDX
MLDX11
MLDX8
MLVALG
MLDELOK
MLLVS2
MLMV200
MLSV8
MLIN1.5
ML62256
MLARMT
MLCTS
MLFVX
MLHD
MLHPEG
MLISM
MLLULC
ML73043
DALACIN C 300MG CAP
OLMESARTAN 40, HYDROCHLORTHI
I.V.TRANSPARENT FILM DRESSIN
EMPAGLIFLOZIN 25MG TAB
DIGITAL X-RAY FILM 14''X17'
DIGITAL X-RAY FILM 11''X14'
DIGITAL X-RAY FILM 8''X10''
VALGANCICLOVIR HCL 450 MG TA
DULOXETIN 20 MG TAB
LEVOSULPRIDE 25 MG TAB
MEBEVERINE 200MG SR CAP
SEVLAMER 800 MG TAB
INDAPAMIDE 1.5MG SR TAB
ALLYESTERNOL 5MG TAB
ARPIPRAZOLE 15 MG TAB
CEFTRIAXONE 1GM+SULBACTUM 50
FLAVOXATE 200MG TAB
HYDROXYPROGESTERONE 500MG IN
HYDROXYPROPYLMETHYLCELLULOSE
ISOLYTE M I.V. 500ML
LULICONAZOLE 1% W/W CREAM 10
OMEPRAZOLE CAP/TAB 20MG
500
1500
300
400
125
125
125
30
2000
2000
1000
1600
2000
2350
500
500
1000
60
15
200
450
35000
19.10
3.07
28.50
44.50
88.00
77.50
49.00
219.00
2.10
1.90
5.50
10.65
1.15
7.20
7.25
26.80
9.90
52.90
262.00
46.00
24.00
0.47
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
9,550.00
4,605.00
8,550.00
17,800.00
11,000.00
9,687.50
6,125.00
6,570.00
4,200.00
3,800.00
5,500.00
17,040.00
2,300.00
16,920.00
3,625.00
13,400.00
9,900.00
3,174.00
3,930.00
9,200.00
10,800.00
16,450.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1194 ofPage No.As on : 08/12/2018 194
BP52180432
BP52180433
BP52180434
BP52180435
BP52180436
BP52180437
BP52180439
BP52180441
BP52180442
BP52180443
BP52180445
BP52180447
BP52180448
BP52180450
BP52180453
BP52180455
BP52180457
BP52180459
BP52180461
BP180301
BP180307
BP180320
BP180316
BP180319
BP180317
BP180312
BP180313
BP180318
BP180315
BP180314
BP180311
BP180321
BP180326
BP180323
BP180325
BP180327
BP180324
BP180322
21/11/2018
21/11/2018
26/11/2018
26/11/2018
26/11/2018
26/11/2018
26/11/2018
26/11/2018
26/11/2018
26/11/2018
26/11/2018
26/11/2018
29/11/2018
29/11/2018
29/11/2018
29/11/2018
30/11/2018
29/11/2018
29/11/2018
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
RITESH HEALTH CAREAMRITSAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3209
3210
MLODI
MLORS
MLAL1
ML72481
MLCIL10
MLDOXP
ML60057
MLSTC
MLT20
MLNCR5
MLTRBT
MLVALG
MLAT20
MLFRIN
MLMF500
MLOLA5
MLOXCRB
MLRV12
MLTCTD80
ONDANSETRON 2MG/ML 2ML INJ
SOD.CHLORIDE 0.52GM+POT.CHLO
ALLOPURINOL 100MG TAB
ATENOLOL TAB 50MG
CILNIDIPINE 10MG TAB
DOXOPHYLLIN 400 MG TAB
LEVOFLOXACIN 500 MG TAB
STOP COCK 3 WAY
TORASEMIDE 20MG TAB
NICORANDIL 5 MG TAB
TERBENAFINE 250 MG TAB
VALGANCICLOVIR HCL 450 MG TA
ATORVASTATIN 20 MG TAB
FLUNARINE 10MG TAB
MYCOPHENOLATE MOFETIL 500MG
OLMESARTAN 20MG+ AMLODIPINE
OXCARBAZEPINE 300 MG TAB
ROMOVAC SET NO.12
TELMISARTAN 80MG + CHLORTHAL
2000
3000
18000
14000
6000
3000
3200
200
4000
4000
4000
30
20000
5000
600
1000
1000
20
1500
2.60
3.15
0.90
0.29
2.20
1.82
1.32
15.00
1.38
1.35
3.75
219.00
0.60
0.76
14.80
4.70
3.65
148.00
6.50
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
5,200.00
9,450.00
16,200.00
4,060.00
13,200.00
5,460.00
4,224.00
3,000.00
5,520.00
5,400.00
15,000.00
6,570.00
12,000.00
3,800.00
8,880.00
4,700.00
3,650.00
2,960.00
9,750.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Value in Rs. of Indigeneous Purchase :
Value in Rs. of Imported Purchase :
Total Value in Rs. :
10,86,77,90,159.65
1,16,83,555.75
10,87,94,73,715.40
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)