Post on 02-May-2018
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1,350,000.00MICROMEASURES METROLOGY PVT. LTD./CHENNAI
15-06-2011 1 11/10/7670/1/308429 dtd 01-04-2011
23-12-201011/10/7670
3.00
Sets
1.1/2" SQUARE DRIVE MULTIPLE SPEED PNEUMATIC TORQUE WRENCH OF NORBAR MAKE PART NO. 16066 MTS, MODEL: PT-7 AS PER DMW TECHNICAL SPECIFICATION GIVEN IN ANNEXURE-B. EACH PNEUMATIC TORQUE WRENCH WILL CONSIST OF THE FOLLOWING ACCESSORIES/SPARES: (1) SOCKET 2.3/4" X 1.1/2" SQ. DRIVE (LENGTH 101 MM APPROX) = 2 NOS. (2) SOCKET 2.3/8" X 1.1/2" SQ. DRIVE (LENGTH 96 MM APPROX) = 2 NOS- 11/10/7670
400,000.00
26,344.70ATLAS COPCO COMPRESSOR SALES/CHANDIGARH
20-05-2011 2 11/10/7925/1/308430 dtd 01-04-2011
22-02-201111/10/7925
2.00
NOS
GEAR WHEEL PART NO. 2252904400- 11/10/7925
11,380.00
11,945.40ATLAS COPCO COMPRESSOR SALES/CHANDIGARH
20-05-2011 3 11/10/7737/1/308431 dtd 01-04-2011
17-02-201111/10/7737
80.00
NOS
O-RING 57.2 X 3 PART NO.0663986800 - 11/10/7737
129.00
99,938.55ATLAS COPCO COMPRESSOR SALES/CHANDIGARH
20-05-2011 4 11/10/7923/1/308432 dtd 01-04-2011
17-02-201111/10/7923
60.00
NOS
FILTER ELEMENT(=1613.6105.00) PART NO.1613610590- 11/10/7923
1,439.00
99,531.25PUJA SCIENCE HOUSE/PATIALA
10-05-2011 5 11/10/7740/1/308433 dtd 01-04-2011
12-10-201011/10/7740
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
PORTABLE HARDNESS TESTER: POWER SUPPLY 6.0 V.D.C. WORKING TEMPRATURE 1-40 DEGREE C, DIMENSION 268 X86X47MM., WEIGHT APPROX 0.67 KG., MAIN ACCESSORIES: SMALL POSITIONER 1 PC LEEF STANDARDIZED BLOCK 1PC, CHARGER 1PC. SPECIFICATION AS PER ANNEXURE-A ATTACHED.- 11/10/7740
87,500.00
13,180.10MONIKA ENGINEERS/LUDHIANA
10-05-2011 6 11/10/7541/1/308434 dtd 01-04-2011
03-03-201111/10/7541
5.00
NOS
POWER CONTACTOR-32 AMP, 415V, 50HZ A.C. 3 WITH 2 NO+2NC, COIL VOLTAGE-110V AC, NO C4NE SERIES A1 MAKE: BCH- 11/10/7541
2,971.00
14,196.00MULTITECH/CHANDIGARH 30-06-2011 7 11/10/7745/1/308435 dtd 01-04-2011
15-12-201011/10/7745
3.00
NOS
HYDRAULIC PUMP GDS-5-A1, MAKE: VICKERS FOR ROUCHET MILLING MACHINE, MW NO.234- 11/10/7745
4,550.00
7,112.81KARNA AGRO ELECTRICALS/PATIALA
20-05-2011 8 11/10/7800/1/308436 dtd 01-04-2011
23-02-201111/10/7800
2.00
NOS
LEAD SCREW AS PER DRAWING NO. PL/SPR/08/1315 FOR GRIT BLASTING MACHINE.- 11/10/7800
3,371.00
24,342.50SHANTI JAIN IRON STORES/PATIALA
20-05-2011 9 11/10/7951/1/308437 dtd 01-04-2011
24-03-201111/10/7951
2.00
NOS
BHARAT BIJLEE LTD. MAKE 3 PH., 415 V AC +/-10% INDUCTION MOTOR, 2.2 KW/3.0 HP, 50 HZ, INSULATION CLASS: F VERTICAL MOUNTED (FLANGE MOUNTED), FRAME 112 M RPM 935 +/- 5%, CONFIRMS TO IS: 325- 11/10/7951
10,700.00
120,690.00EUREKA FORBES LTD./CHANDIGARH
20-04-2011 10 11/10/8047/1/308438 dtd 02-04-2011
01-04-201111/10/8047
37.00
NOS
MEMBRANE FILTER ASSEMBLY CODE GWPCREVIV00007- 11/10/8048
2,345.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
BOOSTER PUMP CODE GWPBRO25B00220- 11/10/8049
2,610.00
77.00
NOS
SEDIMENT FILTER SET CODE GWPMCLASI00600- 11/10/8047
305.00
25,312.50RELIABLE INDUSTRIES/MUMBAI
20-05-2011 11 11/10/7547/1/308439 dtd 05-04-2011
15-03-201111/10/7547
10.00
NOS
MECHANICAL SEAL TUNGSTAN VERSUS TUNGSTAN AS PER DRG. NO. PL/SPARE/08/1179- 11/10/7547
2,250.00
35,360.00R.N.NUNDY & CO./KOLKATA
20-05-2011 12 11/10/7602/1/308440 dtd 05-04-2011
02-09-201011/10/7602
4.00
NOS
DOUBLE LEGGED CHAIN SLING 12 MM DIA AS PER SPECIFICATION NO. SSE/LMS/SPEC./CHAIN/ DT. 05/10/07- 11/10/7602
8,500.00
28,125.00S.B.LINK PRODUCT/HOWRAH
20-05-2011 13 11/10/7602/1/308441 dtd 05-04-2011
02-09-201011/10/7602
2.00
NOS
12 MM DIA FOUR LEG CHAIN SLING. DETAILS AS PER SPECIFICATION NO. SSE/LMS/SPEC./CHAINS/01 DT. 24/10/07- 11/10/7601
12,500.00
7,245.00GAGAN ASSOCIATES/CHANDIGARH
30-08-2011 14 12/10/5644/1/308442 dtd 05-04-2011
15-02-201112/10/5644
1000.00
PACKS O
CAP / TAB FLUOXETINE 20 MG. ( STRIP PACK) MAKE: CIPLA.- 12/10/5644
6.90
41,572.20CRYSTAL ELECTRIC CO. PVT. LTD./LUDHIANA
20-05-2011 15 11/10/7762/1/308443 dtd 06-04-2011
26-11-201011/10/7762
8.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE- SIEMENS, CURRENT RATING-16 AMPS, CAT NO. 2P 5SQ2 2107 YA16- 11/10/7762
315.90
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE - SIEMENS, CURRENT RATING-4 AMPS, CAT NO. 3P 5SQ2 3107 YA04- 11/10/7762
531.90
6.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE- SIEMENS, CURRENT RATING-4 AMPS, CAT NO. 2P 5SQ2 2107 YA04- 11/10/7762
311.00
20.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE: SIEMENS, CURRENT RATING-2 AMPS, CAT NO. 3P 5SQ2 3107 YA02- 11/10/7762
531.90
6.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE- SIEMENS, CURRENT RATING-32 AMPS, CAT NO. 3P 5SQ2 3107 YA32- 11/10/7762
392.00
10.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE- SIEMENS, CURRENT RATING-10 AMPS, CAT NO. 2P 5SQ2 2107 YA10- 11/10/7762
315.90
10.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE- SIEMENS, CURRENT RATING-16 AMPS, CAT NO. 3P 5SQ2 3107 YA16- 11/10/7762
392.00
10.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE- SIEMENS, CURRENT RATING-6 AMPS, CAT NO. 3P 5SQ2 3107 YA06- 11/10/7762
392.00
6.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE- SIEMENS, CURRENT RATING-10 AMPS, CAT NO. 3P 5SQ2 3107 YA10- 11/10/7762
392.00
10.00
NOS
MINIATURE CIRCUIT BREAKER(MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE: SIEMENS, CURRENT RATING-2 AMPS, CAT NO. 2P 5SQ2 2107 YA02- 11/10/7762
311.00
5,940.36NEW LUXMI ELECTRIC CO./CHANDIGARH
20-05-2011 16 11/10/7762/1/308444 dtd 06-04-2011
26-11-201011/10/7762
20.00
NOS
MINIATURE CIRCUIT BREAKER (MCB) TYPE-5SQ2/3KA/240/415VAC. MAKE: SIEMENS, CURRENT RATING-2 AMPS, CAT NO. 1P 5SQ2 1107 YA02- 11/10/7762
200.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
MINIATURE CIRCUIT BREAKER (MCB) TYPE-5SQ2/3KA/240/415VAC. MAKE: SIEMENS, CURRENT RATING-4 AMPS, CAT NO. 1P 5SQ2 1107 YA04- 11/10/7762
200.00
8.00
NOS
MINIATURE CIRCUIT BREAKER (MCB) TYPE-5SQ2/3KA/240/415VAC, MAKE- SIEMENS OR EQUIVALENT, CURRENT RATING-10 AMPS, CAT NO. 1P 5SQ2 1107 YA10- 11/10/7762
138.00
74,328.80VIREN ENGINEERS/LUDHIANA
20-05-2011 17 11/10/7856/1/308445 dtd 06-04-2011
24-02-201111/10/7856
2.00
NOS
WORM GEAR AND HSG ASSEMBLY PART NO. U-5600001 REQUIRED FOR GODREJ FORK LIFTER. MAKE: GODREJ- 11/10/7856
32,672.00
13,168.00RAJU STATIONERY MART,/LUDHIANA
20-05-2011 18 11/10/7734/1/308446 dtd 06-04-2011
23-02-201111/10/7734
2.00
NOS
PRINTER HEAD CARTRIDGE FOR PRINTER, MODEL HP BUSINESS INKJET-1200. PRINTER HEAD HP-11 (C4813 A), COLOUR- YELLOW, MAKE-HP- 11/10/7734
1,646.00
2.00
NOS
PRINTER HEAD CARTRIDGE FOR PRINTER, MODEL HP BUSINESS INKJET-1200. PRINTER HEAD HP-11 (C4811 A), COLOUR- CYAN, MAKE-HP- 11/10/7734
1,646.00
2.00
NOS
PRINTER HEAD CARTRIDGE FOR PRINTER, MODEL HP BUSINESS INKJET-1200. PRINTER HEAD HP-11 (C4812 A), COLOUR- MAGENTA, MAKE-HP- 11/10/7734
1,646.00
2.00
NOS
PRINTER HEAD CARTRIDGE FOR PRINTER, MODEL HP BUSINESS INKJET-1200. PRINTER HEAD HP-11 (C4810 A), COLOUR- BLACK, MAKE-HP- 11/10/7734
1,646.00
9,187.50LAKSHMI TRADERS/DELHI
20-05-2011 19 11/10/7799/1/308447 dtd 06-04-2011
24-02-201111/10/7799
7.00
Kgs
SOLDERING WIRE RATIO TIN 60% LEAD 40%, GAUGE: SWG 18 OR 20. NOTE: IN 50 GRAMS OR 100 GRAMS PACKING. MAKE: BOND- 11/10/7799
1,250.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
36,540.00LAKSHMI TRADERS/DELHI
20-05-2011 20 11/10/7773/1/308448 dtd 06-04-2011
22-02-201111/10/7773
6.00
NOS
I.G.B.T BSM 50G X 120 DN2. MAKE: EUPEC- 11/10/7773
5,800.00
2,625.00POINT HYDRAULICS PVT. LTD./VARANASI
31-08-2011 21 11/10/7773/1/308449 dtd 06-04-2011
22-02-201111/10/7773
10.00
NOS
IC SIE 20034, PIN 8- 11/10/7773 250.00
20,920.65JEET PRINCE SALES INC./PATIALA
31-05-2011 22 12/10/4380/1/308450 dtd 06-04-2011
31-03-201112/10/4380
3000.00
Mtr
PVC INSULATED SINGLE PAIR (TWO CORE) COPPER CONDUCTOR TELEPHONE (SIZE 0.71 MM DIA CONDUCTOR) WIRE (ROLL OF 90 MTR). MAKE:- RAJDHANI- 12/10/4380
6.61
4,600.00SANGAM MEDICAL STORE/PATIALA
16-05-2011 23 12/10/5638/1/308451 dtd 06-04-2011
08-02-201112/10/5638
200.00
Dozen
BANDAGE COTTON 6 CM X 4 MTR WITHOUT STARCH. MAKE: STAR SURGICAL.- 12/10/5638
23.00
25,953.00JASPAL INDUSTRIAL CORPORATION/JALANDHAR
20-05-2011 24 11/10/7781/1/308452 dtd 06-04-2011
24-02-201111/10/7781
40.00
NOS
M.S.LOVE JOY COUPLING, SIZE: L-150. MAKE: UNIMAKE- 11/10/7781
615.00
87,048.00CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH
20-05-2011 25 11/10/8007/1/308453 dtd 06-04-2011
03-03-201111/10/8007
40.00
NOS
PLATE CLUTCH, PART NO. P1316035 FOR SWARAJ FORK LIFTERS FD-30- 11/10/8007
1,488.00
48.00
NOS
PLATE DISC, PART NO. P1316034 FOR SWARAJ FORK LIFTERS FD-30- 11/10/8007
372.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
193,065.00KARNA AGRO ELECTRICALS/PATIALA
20-06-2011 26 11/10/7724/1/308454 dtd 06-04-2011
09-12-201011/10/7724
2.00
NOS
L.T WHEEL ASSEMBLY DRIVER AS PER DRG. NO. PL/SPARE/08/1114- 11/10/7724
45,300.00
2.00
NOS
L.T WHEEL ASSEMBLY DRIVEN AS PER DRG. NO. PL/SPARE/08/1114- 11/10/7724
46,200.00
4,747.50PRIME HYDRAULICS & PNEUMATICS (P) LTD./LUDHIANA
20-05-2011 27 11/09/6958/1/308455 dtd 06-04-2011
01-03-201111/09/6958
1.00
NOS
GEAR PUMP HDPF2G-M 1 X /022 RA01MB, MAKE: HUADE- 11/09/6958
4,500.00
20,900.00SHAHEED-E-AZAM PRINTING PRESS PVT. LTD./PATIALA
31-05-2011 28 12/10/7182/1/308456 dtd 07-04-2011
29-03-201112/10/7182
500.00
NOS
PLANING COMPOSING, PRINTING & BINDING OF ANNUAL HINDI PATRIKA " RAIL GARIMA" FOR THE YEAR- 2011 EDITION (DETAILS AS PER ANNEXURE-I ATTACHED)- 12/10/7182
41.80
8,088.00SHAHEED-E-AZAM PRINTING PRESS PVT. LTD./PATIALA
31-08-2011 29 12/10/7181/1/308457 dtd 07-04-2011
31-03-201112/10/7181
800.00
NOS
PRINTING & SUPPLY OF DMW MIRROR FOR THE PERIOD OF (APRIL-JULY 2011) (SPECIFICATIO AS PER ANNEXRUE-I ATTACHED)- 12/10/7181
10.11
14,900.00SINGLA SANITARY STORE/PATIALA
31-05-2011 30 03/10/5433/1/308458 dtd 09-04-2011
04-01-201103/10/5433
50.00
NOS
GI ELBOW 32 MM TO IS 1879 /87 AMDT 1 TO 6 GALVNISED TO IS 4759 /96 BRAND: LORD- 03/10/5435
36.00
200.00
NOS
GI ELBOW 20 MM TO IS 1879/87 AMNDT.1 TO 6 GALVNISED TO IS 4759/96 BRAND: LORD- 03/10/5433
15.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
50.00
NOS
G.I ELBOW 40 MM TO IS 1879/87 AMDT 1TO 6 GALVNISED TO IS 4759/96 BRAND: LORD- 03/10/5436
50.00
150.00
NOS
GI ELBOW 25MM TO IS 1879 /87 AMDT 1 TO 6 GALVNISED TO IS 4759 /96 BRAND: LORD- 03/10/5434
24.00
50.00
NOS
G.I ELBOW 2" TO IS 1879/87 AMDT.1TO 6 DULY GALVNISED TO IS;4759/96 BRAND: LORD- 03/10/5448
80.00
51,358.13HARBANS LAL RAM PARKASH & CO./PATIALA
15-06-2011 31 12/10/7138/1/308459 dtd 09-04-2011
18-01-201112/10/7138
1.00
NOS
SIDE RACK FOR OFFICE, MODEL NO. VSDU-10, MAKE:- GODREJ.- 12/10/7139
12,600.00
3.00
NOS
STEEL ALMIRAH (BIG),MODEL NO. SLIMLINE-4S, MAKE:- GODREJ.- 12/10/7138
10,850.00
56,531.25KHANNA BROTHERS/CHANDIGARH
31-05-2011 32 12/10/4333/1/308460 dtd 09-04-2011
31-01-201112/10/4333
25.00
NOS
QUARTZ FAN HEATER CUM HUMIDIFIER SUITABLE TO WORK ON 230 VOLTS MODEL:- PS 8616, MAKE- CLEAR LINE.- 12/10/4333
2,010.00
25,593.75PUJA SCIENCE HOUSE/PATIALA
20-05-2011 33 11/10/7920/1/308461 dtd 11-04-2011
15-03-201111/10/7920
1.00
NOS
ELECTRODE DRYING OVEN, DOUBLE WALLED, WITH DIGITAL TEMP. CONTROLLER WITH PT-100 SENSOR +/- 1°C, TEMP.300°C, INNER CHAMBER MADE OF M.S. SIZE 20" DEEP X 10" LONG X 10" HEIGHT. THE GAP BETWEEN TWO WALLS SHOULD BE FITTED WITH GLASS WOOL WITH AIR CIRCULATED FAN.- 11/10/7920
22,500.00
8,240.00MODERN STATIONERS/PATIALA
31-05-2011 34 11/10/7823/1/308462 dtd 13-04-2011
09-03-201111/10/7823
1000.00
NOS
COMPACT DISC (CDR). (CD-MAILER). MAKE: GOLD STAR WITH COVER.- 11/10/7823
8.24
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
81,078.77UNION BATTERIES PRIVATE LIMITED/PUNE
30-07-2011 35 11/10/7778/1/308463 dtd 13-04-2011
03-02-201111/10/7778
1.00
NOS
UNION BRAND LEAD ACID TUBULAR TRADCTION BATTERIES (HEAT SEALED) TYPE 12 X 3DT110/24V330AH AT 5 HR.RATE-CONFORMING TO IS SPECN.5154/85-OVERALL DIMENSION OF THE BATTERY WOULD BE AS PER DRG.NO. 840. SUPPLY WILL BE MADE ONLTY IN DRY CHARGED CONDITION.- 11/10/7778
65,340.00
114,847.30PRIME HYDRAULICS & PNEUMATICS (P) LTD./LUDHIANA
31-05-2011 36 11/10/7863/1/308464 dtd 13-04-2011
03-03-201111/10/7863
4.00
NOS
HYDRAULIC PUMP PV7-2X/20-25 RA 01 MA010 MAKE: REXROTH- 11/10/7863
27,215.00
35,718.75TECHSOLUTE CHEMICALS (INDIA) PVT. LTD./CHANDIGARH
30-06-2011 37 11/10/7750/1/308465 dtd 13-04-2011
01-03-201111/10/7750
5.00
NOS
THREAD SEALEANT (ONE PACK OF 250 ML) SONLOK-3262.- 11/10/7750
1,390.00
10.00
NOS
FLANGE SEALENT(ONE PACK OF 250ML) SONLOK-3574- 11/10/7750
1,785.00
5.00
NOS
RETAINER COMPOUND (ONE PACK OF 250 ML) SONLOK-3609- 11/10/7750
1,390.00
103,704.38SHIV RAMAN ENTERPRISES/JALANDHAR
30-06-2011 38 11/09/7320/1/308466 dtd 13-04-2011
03-03-201111/09/7320
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
INVEST CASTING CF8M (SS-316) BALL VALVE, THREE PIECE DESIGN, FULL PORT, CLASS-150 WITH SS-316 BALL & STEM, RENEWABLE TEFLON SEAT & SEALS, BLOW OUT PROOF STEM, S.S.LEVER. FLANGED ENDS TO ASA-150 STD. BODY TEST PRESSURE 29KG/CM2 SEAT TEST PRESSURE 22KG/CM2, PNEUMATIC SEAT TEST PRESSURE 5.5 KG/CM2, FLANGE OD 230MM, FLANGE TO FLANGE TOTAL LENGTH 228MM, NO.OF HOLE 8, HOLE DIA 20MM, P.C.D. 190MM, FLANGE THICKNESS 20MM SIZE4". MAKE: FLOWJET- 11/09/7320
19,475.00
41,496.00S.BALAJI MECH TECH (P) LTD./DELHI
31-05-2011 39 11/10/7646/1/308467 dtd 13-04-2011
01-03-201111/10/7646
16.00
NOS
DOUBLE ROW SELF ALIGNMENT SPHERICAL ROLLER BEARING NO. 22212 E (PRECISION BEARING) MAKE: SKF - 11/10/7646
2,470.00
6,032.00KUMAR TECHNO REFRACTORIES MFG. CO. PVT. LTD./KOLKATA
31-05-2011 40 11/10/7532/1/308468 dtd 13-04-2011
24-02-201111/10/7532
20.00
NOS
REFRACTORY SHEATHS ONE END CLOSED TO WITHSTAND TEMPERATURE UPTO 1600C. APPROX. SIZE: 20 MM OD X 15 MM I/D X 710 MM LENGTH. TOLERANCE +/- 1 MM IN O/D, I/D. 3MM IN LENGTH.- 11/10/7532
290.00
5,860.00GUPTA SALES CORPORATION,/PATIALA
31-05-2011 41 11/10/7913/1/308469 dtd 13-04-2011
10-03-201111/10/7913
4.00
NOS
INK CARTRIDGE BLACK C4844A (10) FOR HP BUSINESS INKJET 1000 PRINTER. MAKE: HP.- 11/10/7913
1,465.00
11,830.00JAWA ELECTRICALS/PATIALA
31-05-2011 42 11/10/7859/1/308470 dtd 13-04-2011
10-03-201111/10/7859
4.00
NOS
PORTABLE ELECTRIC HAND DRILL MACHINE CAPACITY 13 MM (HAMMER TYPE) SPEED 1000 RPM-2800 RPM. POWER INPUT-430-550 WATT, SUPPLY VOLTAGE-230 +/- 10%, 50 HZ, DOUBLE INSTALLATION,MAKE: BLACKDECKER/BOSCH- 11/10/7859
2,600.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20,303.48DELHI TRACTORS/PATIALA
31-05-2011 43 11/10/7932/1/308471 dtd 13-04-2011
15-03-201111/10/7932
150.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M12 X 60. MAKE: TVS- 11/10/7932
15.05
100.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M12 X100. MAKE: TVS- 11/10/7932
27.82
100.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M10 X 70. MAKE: TVS- 11/10/7932
12.39
200.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M12 X 25. MAKE:TVS- 11/10/7932
11.14
150.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M12 X 50. MAKE: TVS- 11/10/7932
13.79
200.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M12 X 20. MAKE: TVS- 11/10/7932
10.09
200.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M10 X 20. MAKE: TVS- 11/10/7932
6.80
200.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M10 X 50. MAKE: TVS- 11/10/7932
7.99
200.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M10 X 30. MAKE: TVS- 11/10/7932
6.98
200.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M12 X 40. MAKE: TVS- 11/10/7932
11.49
3,996.00GUPTA SALES CORPORATION,/PATIALA
31-05-2011 44 11/10/7826/1/308472 dtd 13-04-2011
15-03-201111/10/7826
4.00
NOS
INK CARTRIDGE BLACK NO. C 6656A-19ML. FOR PRINTER HP DESKJET 5652 (A4 SIZE) MAKE: HP- 11/10/7826
999.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,473.90SCIENTIFIC JUNCTION/PATIALA
31-05-2011 45 11/10/7914/1/308473 dtd 13-04-2011
10-03-201111/10/7914
20.00
NOS
ISO PROPYL ALCOHOL L.R. 2.5 LTR.PACK - 11/10/7914
449.00
6,862.50KHANNA BROTHERS/CHANDIGARH
31-05-2011 46 11/10/7526/1/308474 dtd 13-04-2011
17-02-201111/10/7526
20.00
Sets
PIPE INSULATION SUITABLE FOR COPPER PIPE LINE(SUCTION&DISCHARGE) IN LENGTH 6 MTR.- 11/10/7526
80.00
10.00
Sets
TEMPERATURE SENSOR SETFOR ROOM&COOLING COIL- 11/10/7526
450.00
11,266.50SAM PHARMA CO./PARWANOO
31-05-2011 47 12/10/5684/1/308475 dtd 13-04-2011
23-03-201112/10/5684
1000.00
NOS
PRE & PROBIOTIC CAP. EACH CAPSULE CONTAINS: STREPTOCOCCUS FAECALIS T-110 JPC 60 MILLION, CLOSTRIDIUM BUTYICUM TO - A 4 MILLION, BACILLUS MESENTERICUS TO - A JPC 2 MILLION, LACTIC ACID BACILLUS 100 MILLION. MAKE: TABLETS INDIA LIMITED. BRAND NAME: BIFILAC HP CAPSULE. ( PACK : STRIP OF 10 X 10 CAPS) - 12/10/5684
10.73
13,000.00POWER MICA INSULATORS/KOLKATA
30-08-2011 48 11/10/7957/1/308476 dtd 13-04-2011
22-03-201111/10/7957
50.00
NOS
FIBRE BUSH AS PER DRG.NO. PL/SPR/08/1300. MAKE: PMI- 11/10/7957
250.00
76,125.00AIR MASTER RECTIFIERS PRIVATE LIMITED/DELHI
30-06-2011 49 11/10/7967/1/308477 dtd 13-04-2011
24-03-201111/10/7967
5.00
NOS
DIODE SSI L4055. MAKE: AMR- 11/10/7967 14,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
12,442.50J.UMASHANKAR & CO./DELHI
31-05-2011 50 11/10/7615/1/308478 dtd 13-04-2011
03-03-201111/10/7615
6.00
NOS
CYLINDRICAL ROLLER BEARING NJ -205, MAKE: NTN- 11/10/7615
994.00
6.00
NOS
CYLINDRICAL ROLLER BEARING NJ- 204, MAKE: NTN- 11/10/7615
981.00
15,041.25GAGAN ASSOCIATES/CHANDIGARH
31-05-2011 51 12/10/5673/1/308479 dtd 13-04-2011
05-04-201112/10/5673
1500.00
NOS
INJ. HYOSCINE BUTYL BROMIDE 20 MG / ML. MAKE: G.R.- 12/10/5673
9.55
32,550.00GAGAN ASSOCIATES/CHANDIGARH
31-05-2011 52 12/10/5649/1/308480 dtd 15-04-2011
05-04-201112/10/5649
500.00
PACKS O
TAB/CAP GLUCOSEMINE SULPHATE 500MG +CHONDROITIN SULPHATE 400MG (STRIP PACK) MAKE-ABBOTT HEALTHCARE.- 12/10/5649
62.00
56,700.00GAGAN ASSOCIATES/CHANDIGARH
31-05-2011 53 12/10/5681/1/308481 dtd 15-04-2011
06-04-201112/10/5681
1000.00
NOS
ASTHALIN CFC FREE INHALER. COMPOSITION: SALBUTAMOL INHALAR 100 MCG ( PACK 200 MD) MAKE: CIPLA.- 12/10/5681
54.00
122,180.63GURUDEV SINGH & SONS/NEW DELHI
30-07-2011 54 12/10/4416/4/308482 dtd 15-04-2011
12/10/4416
29.00
NOS
EVAPORATED AIR COOLER STEEL BODY (DESERT COOLER) WITH PROPELLER COOLER FAN NOMINAL CAP. ( CUM/HR) 3000, FAN SIZE IN MM:450, TYPE OF BLADE : ALUMINIUM PUMP IMPELLER, MAX POWER CONSUMPTION:250 WATTS.- 12/10/4416
3,745.00
173,880.00GAGAN ASSOCIATES/CHANDIGARH
31-05-2011 55 12/10/5690/1/308483 dtd 15-04-2011
08-04-201112/10/5690
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
800.00
NOS
BECLOMETHASONE INHALER 200 MCG / INHALATION PER 200 MD. MAKE: CIPLA .- 12/10/5690
207.00
170,000.00EXCEL/AURANGABAD 30-07-2011 56 11/10/7866/1/308484 dtd 18-04-2011
10-02-201111/10/7866
1.00
NOS
BELT GRINDER. DETALS AS PER SPECIFICATION NO. SSE/LMS/M&P/BG/02/10-11.STANDARD ACCESSORIES: ABRASIVE BELT DEERFOS MAKE 2000L X 50W X 60 GRIT - 100 NOS. STANDARD PART MAKES: MOTOR - REMI, ELECTRICAL SWITCHGEAR - SIEMENS, BEARINGS - SKF.- 11/10/7866
170,000.00
27,035.10WESTERN ELECTRIC & TRADING CO/DELHI
31-10-2011 57 11/10/7991/1/308485 dtd 18-04-2011
30-03-201111/10/7991
1.00
NOS
POWER SUPPLY UNIT SITOP INPUT-1AC, 120/230V,50/60HZ, OUTPUT-DC, 24V, 20A, PART NO. 6EP1336-2BAOO. MAKE: SIEMENS- 11/10/7991
23,560.00
12,698.75GOODWILL ELEKTRO CONTROLS/LUDHIANA
20-07-2011 58 11/10/7947/1/308486 dtd 18-04-2011
24-03-201111/10/7947
50.00
NOS
GE MAKE BAKELITE KIT- KAT FUSE UNIT COMPLETE WITH HRC FUSE 20 AMP. 415V, TYPE NSH. - 11/10/7947
109.00
50.00
NOS
GE MAKE BAKELITE KIT- KAT FUSE UNIT COMPLETE WITH HRC FUSE 32 AMP. 415V, TYPE NSH. - 11/10/7947
109.00
54,843.75WELLWORTH WIRE ROPES PVT. LTD./DELHI
31-05-2011 59 11/10/7970/1/308487 dtd 18-04-2011
24-03-201111/10/7970
50.00
NOS
DOUBLE LEG WIRE ROPE SLING 1/2" X 6' LONG AS PER IS: 5245 (PART-II OF 1971). ONE SIDE LOOP AND RING (ROD DIA 1") & RING DIA 5" OTHER SIDE EYE HOOK AS PER IS: 2759-1969 WITH GOVERNMENT APPROVED TEST CERTIFICATE.- 11/10/7970
975.00
39,936.00R.N.NUNDY & CO./KOLKATA
31-05-2011 60 11/10/7958/1/308488 dtd 18-04-2011
22-03-201111/10/7958
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
DOUBLE LEGGED WELDED CHAIN SLING SIZE 12.0 MM X 4.5 MTR. LONG S.W.L- 08 TON. AS PER SPEC. AND SKETCH.- 11/10/7958
9,600.00
36,263.25INNOVATIVE ELECTRONICS & SYSTEMS/LUCKNOW
30-07-2011 61 11/10/7943/1/308489 dtd 18-04-2011
22-03-201111/10/7943
10.00
NOS
THERMOCOUPLE DUPLEX K TYPE, (NI.CR.NI.) INSERTION DEPT-750 MM. DIAMETER-10MM, TEMPERATURE RANGE- 100°C-1100°C. MAKE: YOG ELECTROPROCESS PVT.LTD., PUNE MAKE AN ISO 9001-2008 CERTIFIED TEMPERATURE TRANSDUCER- 11/10/7943
1,975.00
8.00
NOS
THERMOCOUPLE DUPLEX K TYPE, (NI.CR.NI.) INDUSTRIAL STYLE TERMINAL HEAD, INSERTION DEPT-600 MM., DIAMETER-6MM, TEMPERATURE RANGE- 100°C-1100°C. THERMOCOUPLE SHEATH MATERIAL, IN CONNELL 600 CONTINUOUS SHEATH, TERMINAL HEAD DIE CAST ALUMINUM. MAKE: YOG ELECTROPROCESS PVT.LTD., PUNE MAKE AN ISO 9001-2008 CERTIFIED TEMPERATURE TRANSDUCER- 11/10/7943
1,525.00
5,800.00NATIONAL AGENCIES/PATIALA
31-05-2011 62 11/10/7830/1/308490 dtd 18-04-2011
23-02-201111/10/7830
1.00
NOS
VACCUAM CLEANER, TECH. SPECIFICATION FOLLOWS: (1) VOLTAGE: 230V AC 50HZ. (2) INPUT POWER: 11OOWATTS. (3) SUCTION: 1700MM/WC(16660 PASCALS)) (4) BLOWER EFFICIENCY: 30 LTRS/SEC. (5) UNIT WEIGHT: 6.0KG. (6) DIMENSION: 415MMX415MMX440MM(LXBXH). MAKE/MODEL: TRENDY STEEL MODEL OF EUREKA FORBES.- 11/10/7830
5,800.00
6,757.46MONIKA ENGINEERS/LUDHIANA
31-05-2011 63 11/10/7782/1/308491 dtd 18-04-2011
09-03-201111/10/7782
5.00
NOS
MANUALLY OPERATED D.O.L. STARTER 3 PHASE, 415VOLT, 0.23-0.47AMPS. CAT. CODE AMLE10, MAKE: B.C.H.- 11/10/7782
955.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
40.00
NOS
PUSH BUTTONS (SPRING RETURN) 22.5MM. FLASH TYPE PB 2 SERIES TYPE-C, ACTUATOR, METAL BRACKET AND CONTACT BLOCK 1NO+1NC, CODE PC B2-BA(5), MAKE: ELECTRA- 11/10/7782
56.00
13,538.80SEALED ENERGY SYSTEMS/AMBALA CANTT
31-05-2011 64 11/10/7850/1/308492 dtd 18-04-2011
03-03-201111/10/7850
4.00
NOS
SEALED LEAD RECHARGEABLE BATTARY 2VOLT/25AH DIMENSION: 130 MM X 50MM X 100MM. MAKE: SES- 11/10/7850
2,992.00
512,730.00GURU NANAK ENGINEERING WORKS/MOGA
30-06-2011 65 11/10/7620/1/308493 dtd 19-04-2011
03-12-201011/10/7620
2.00
NOS
SUBMERSIBLE PUMP SET CAPACITY 33 H.P. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/10/7620
87,000.00
3.00
NOS
SUBMERSIBLE PUMP SET CAPACITY 41 H.P. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/10/7620
104,000.00
35,141.93HANDA ENTERPRISES/PATIALA
31-05-2011 66 12/10/5679/1/308494 dtd 19-04-2011
06-04-201112/10/5679
5.00
NOS
X-RAY FILMS SIZE 6.1/2"X8.1/2" GREEN SENSITIVE MAKE-FUZI. ( EACH PKT. CONTAINS 50 FILMS.)- 12/10/5679
450.00
10.00
NOS
X-RAY FILMS SIZE 10"X12"GREEN SENSITIVE MAKE- FUZI. ( EACH PKT. CONTAINS 50 FILMS.)- 12/10/5679
942.00
10.00
NOS
X-RAY FILMS SIZE 12"X15" GREEN SENSITIVE MAKE- FUZI. ( EACH PKT. CONTAINS 50 FILMS.)- 12/10/5679
1,412.00
8.00
NOS
X-RAY FILMS SIZE 8"X10" GREEN SENSITIVE MAKE- FUZI. ( EACH PKT. CONTAINS 50 FILMS.)- 12/10/5679
638.00
6,708.57KRISH ENTERPRISES/PATIALA
31-05-2011 67 12/10/5679/1/308495 dtd 19-04-2011
06-04-201112/10/5679
550.00
NOS
DENTAL X-RAY FILMS 3.125CMX4.06CM. MAKE: KODAK- 12/10/5679
8.75
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
X-RAY FIXER FOR AUTOMATIC FILM PROCESSOR TO MAKE 19 LITRES MAKE-KODAK- 12/10/5679
390.00
3,418.20GALAXY ENTERPRISES/PATIALA
31-05-2011 68 12/10/5679/1/308496 dtd 19-04-2011
06-04-201112/10/5679
3.00
NOS
X-RAY DEVELOPER FOR AUTOMATIC FILM PROCESSOR TO MAKE 20 LITRES MAKE:- PHOTON.- 12/10/5679
1,080.00
5,000.00RAJPURA PRINTING PRESS/PATIALA
31-05-2011 69 12/10/7116/1/308497 dtd 19-04-2011
24-01-201112/10/7116
500.00
NOS
BILINGUAL PRINTING & SUPPLY OF DARK PINK COLOUR FILE COVERS CARD SHEET SIZE: 350MM X 270MM. WITH , EYE LETS 1" FROM EDGE.- 12/10/7117
10.00
16,432.68SONDHI SONS PHARMA/MOHALI
31-05-2011 70 12/10/5675/1/308498 dtd 19-04-2011
07-04-201112/10/5675
200.00
PACKS O
TAB TRANEXAMIC ACID 500MG ( STRIP PACK) BRAND NAME XAMIC 500, COMPOSITION : EACH FC TAB CONT TRANEXAMIC ACID 500 MG. MAKE: TORRENT.- 12/10/5675
77.88
41,407.70SONDHI SONS PHARMA/MOHALI
31-05-2011 71 12/10/5692/1/308499 dtd 19-04-2011
07-04-201112/10/5692
700.00
PACKS O
UROSODEOXYCHOLIC ACID ( UDCA) 150 MG. ( STRIP PACK) BRAND NAME: URSETOR 150 MAKE:TORRENT.- 12/10/5692
56.07
3,798.00HINDUSTAN ELECTRIC STORE/PATIALA
31-05-2011 72 11/10/7642/1/308500 dtd 19-04-2011
22-02-201111/10/7642
100.00
Mtr
PVC FLEXIBLE COPPER CABLE 1 SQ MM X 6C MAKE: ECKO- 11/10/7642
36.00
4,114.50JEET PRINCE SALES INC./PATIALA
31-05-2011 73 11/10/7642/1/308501 dtd 19-04-2011
22-02-201111/10/7642
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
Mtr
PVC 24 CORE FLEXIBLE COPPER CONDUCTOR CABLE SIZE: 40/0.0076 (1MM2) EACH CORE TO IS: NO. 694. MAKE: CAPITAL OR RAJDHANI OR NETWORK- 11/10/7642
195.00
13,170.00RAJU STATIONERY MART,/LUDHIANA
31-05-2011 74 11/10/7960/1/308502 dtd 19-04-2011
23-03-201111/10/7960
2.00
Sets
SET OF PRINT HEAD CARTRIDGE ONE SET CONSIST OF 01 NO. EACH OF (A) BLACK HP, C4810A, (B) YELLOW C4813A, (C) CYAN 04811A (D) MAGENTA C4812A. FOR HP BUSINESS INKJET PRINTER 1200 SERIES. MAKE: HP.- 11/10/7960
6,585.00
39,725.00NAMRATA TRADE LINKS/CHANDIGARH
31-05-2011 75 11/10/7944/1/308503 dtd 19-04-2011
16-03-201111/10/7944
10.00
NOS
MICRO SWITCH 1 NO. + 1NC WITH 1 METER 04 CORE CABLE CAT.NO.-14CE1-1J. MAKE: YAMATAKE.- 11/10/7944
3,500.00
8,229.00JAGJEET TRADERS/PATIALA
31-05-2011 76 11/10/7973/1/308504 dtd 19-04-2011
24-03-201111/10/7973
20.00
NOS
NYLONE POLYPROPYLENE SLING BOTH END SIZE-16MM. X 6 FEET IS: 2315/78 PT. MULTITHREAD HEAVY DUTY.- 11/10/7973
390.00
30,000.00RAM SINGH & CO./PATIALA
31-05-2011 77 12/11/4406/1/308505 dtd 20-04-2011
18-04-201112/11/4406
4.00
NOS
SPECIAL(SQUARE BODY) STATIONARY STORAGE TYPE ELECTRIC WATER HEATER 25 LTR CAPACITY (GEYSER) CLOSED/ VENTED TYPE SQUARE SHAPE SUITABLE FOR 240 VOLT +_5%, 2 KW, SINGLE PHASE AC 50 HZ, AC SUPPLY ISI MARKED TO IS 2082/1993 COPPER INNER CONTAINER, FIVE STAR, 9 BAR PREPARE ALONG WITH ALL ACCESSORIES. MAKE:- RACOLD.- 12/11/4406
7,500.00
1,957.65SCIENTIFIC INSTRUMENTS & CHEMICALS/AMBALA CANTT
31-05-2011 78 12/10/5685/1/308506 dtd 20-04-2011
07-04-201112/10/5685
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
12.00
NOS
VDRL TEST KIT (ONE KIT CONTAINS 50 TESTS) MAKE :AVECON. SHELF LIFE:-15 MONTHS.- 12/10/5685
155.00
31,458.00GAGAN ASSOCIATES/CHANDIGARH
31-05-2011 79 12/10/5676/1/308507 dtd 21-04-2011
07-04-201112/10/5676
200.00
Hundre
TAB/CAP GLYCERYL TRINITRATE 2.6/2.5 NITROGLYCERIN MAKE-USV ( SIDMAK LAB) - 12/10/5676
149.80
7,700.00BARODA INSTRUMENTATION CO./VADODARA
31-05-2011 80 11/10/7906/1/308508 dtd 21-04-2011
09-03-201111/10/7906
2.00
NOS
"BICO MAKE DIGITAL TEMPERATURE CONTROLLER. RANGE:0-800°C.INPUT: RTD-PT-100 3 WIRE SYSTEM. DISPLAY: 3 DIGIT RED SEVEN SEGMENT LED DISPLAY 12 MM SIZE. RESOLUTION 1°C. SET POINT: TWO SET POINT PRESS TO SET TYPE ONE FOR WATER & OTHER FOR GAS SOLENOID 0 TO 300°C. OUTPUT: TWO CHANGE OVER RELAY POTENTIAL FREE CONTACT ONE FOR WATER & OTHER FOR GAS SOLENOID 5 AMP/230 V AC. SIZE: 48 X 96 X 155MM. WITH CALIBRATION REPORT SUPPLY. 90-250 V AC. 1 Ø- 11/10/7906
3,650.00
38,481.41WESTERN ELECTRIC & TRADING CO/DELHI
30-07-2011 81 11/10/7968/1/308509 dtd 21-04-2011
30-03-201111/10/7968
1.00
NOS
POWER SUPPLY UNIT SITOP POWER 40, INPUT-3 AC. 400V-500V OUTPUT-DC, 24V, 40A, PART NO.6EP1437-2BA10. MAKE: SIEMENS- 11/10/7968
33,535.00
33,511.07CLASSIC AUTOMOTIVE INDUSTRIES PVT. LIMITED/PUNE
30-06-2011 82 11/10/7907/1/308510 dtd 21-04-2011
25-02-201111/10/7907
2.00
NOS
F O RING, PART NO. 307-1007- 11/10/7907 162.00
3.00
Sets
F CHEVRON SET, PART NO. 304-1004- 11/10/7907
8,280.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
F WIPER SEAL, PART NO. 304-1104- 11/10/7907
942.00
1.00
NOS
F O RING, PART NO. 301-1010- 11/10/7907 900.00
153,000.00C-TECH ENTERPRISES/NEW DELHI
30-07-2011 83 11/10/7989/1/308511 dtd 21-04-2011
01-03-201111/10/7989
4.00
NOS
ERN 1387, 2048 PPR ID NO 312 215-14, SUCCESSOR ID NO. 727 221-51.- 11/10/7989
34,000.00
51,200.00NATIONAL AGENCIES/PATIALA
31-05-2011 84 11/10/7759/1/308512 dtd 21-04-2011
22-02-201111/10/7759
4.00
NOS
AQUAGUARD R.O TYPE, (1) MODEL: FORBES SPRING FRESH OR EQUIVALENT (2) WEIGHT: 10KG. (3) FLOW RACE: 9LTR. (4) PURIFYING: REVERSE OSMOSIS. MAKE: EUREKA FORBES SPRING FRESH MODEL.- 11/10/7759
12,800.00
86,829.75PRECISION HONING SOLUTIONS PVT. LTD./NAVI MUMBAI
30-06-2011 85 11/10/7946/1/308513 dtd 21-04-2011
30-03-201111/10/7946
7.00
Sets
MASTER HOLDER SET PART NO. AN375 OF SUNNEN MAKE THOROUGHLY COMPATIBLE AND PROPER FITMENT ALONGWITH USE WITH THE FOLLOWING: (1) HONE BODY AN 604 OF SUNNEN MAKE. (2) CENTRE PINION ADJUSTMENT PART NO. AN-16 SUNNEN MAKE. (3) BODY GEAR SET PART NO. AN-3A OF SUNNEN MAKE- 11/10/7946
11,026.00
31,256.56HMT MACHINE TOOLS LIMITED/BANGALORE
30-08-2011 86 11/10/7887/1/308514 dtd 25-04-2011
10-01-201111/10/7887
4.00
NOS
PUMP BODY,PART NO. R56-091-120B-2 FOR RADIAL DRILLING MACHINE, MW NO. 74,76,79,80 & 827- 11/10/7887
3,640.00
35.00
NOS
CLUTCH PLATE (INNER), PART NO. R56-431-911C-4 FOR RADIAL DRILLING MACHINE, MW NO. 74,76,79,80 & 827- 11/10/7887
100.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
30.00
NOS
CLUTCH PLATE(OUTER),PART NO. R-56-431-910B-4 FOR RADIAL DRILLING MACHINE, MW NO. 74,76,79,80 & 827- 11/10/7887
120.00
4.00
NOS
COMPRESSION SPRING, PART NO. R56-400--931-4 FOR RADIAL DRILLING MACHINE, MW NO. 74,76,79,80 & 827- 11/10/7887
30.00
4.00
NOS
COMPRESSION SPRING, PART NO. MB165510 FOR RADIAL DRILLING MACHINE, MW NO. 74,76,79,80 & 827- 11/10/7887
25.00
4.00
NOS
PLUNGER,PART NO. R56-400-200A-4 RADIAL DRILLING MACHINE, MW NO. 74,76,79,80 & 827- 11/10/7887
590.00
96,260.88IEC AIR TOOLS PVT. LTD./DELHI
30-06-2011 87 11/10/7829/1/308515 dtd 25-04-2011
31-01-201111/10/7829
15.00
NOS
FRONT PLATE, PART NO. 04010009. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
345.00
30.00
NOS
CIRCLIP 19 INT, PART NO. 0401020 FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
15.00
30.00
NOS
KEY 1/8" X 6MM., PART NO. 0401031. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
38.00
20.00
NOS
PLATNET GEAR, PART NO. 0401011. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
443.00
5.00
NOS
INTERNAL GEAR, PART NO. 0401012. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
683.00
13.00
NOS
DRILL CHUCK 6MM WITH KEY, PART NO. 0401041. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
1,620.00
15.00
NOS
CYLINDER(040), PART NO. 04010007. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
915.00
30.00
NOS
" O" RING SNS-36 P-7,PART NO. 0401039. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
30.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
15.00
NOS
REAR PLATE, PART NO. 0401006. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
375.00
25.00
NOS
ROTOR, PART NO. 401021. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
653.00
30.00
NOS
" O" RING SNS-16, PART NO. 0401029. FOR REPAIR OF PNEUMATIC HAND DRILL MACHINE ID-6. MAKE: IEC- 11/10/7829
30.00
9,100.00JAWA ELECTRICALS/PATIALA
31-05-2011 88 12/10/4392/1/308516 dtd 26-04-2011
03-03-201112/10/4392
20.00
NOS
METAL HALIDE LAMP (DOUBLE ENDED) 70 WATT SUITABLE TO WORK ON 230 VOLT +_ 10% A.C. SUPPLY MAKE:- HAVELLS.- 12/10/4393
350.00
10.00
NOS
IGNITOR FOR 70 WATT METAL HALIDE LAMP SUITABLE TO WORK ON 230 VOLT +_ 10% MAKE:- HAVELLS.- 12/10/4392
100.00
14,957.25GAGAN ASSOCIATES/CHANDIGARH
30-09-2011 89 12/10/5663/1/308517 dtd 26-04-2011
05-04-201112/10/5663
550.00
NOS
CHLORAMPHENICOL + CLOTRIMAZOLE+ LIGNOCAINE +BECLOMETHASONE/PREDNISOLONE EAR DROPS MAKE-FDC. BRAND: OTEK-AC. PACK: 1 X 5 ML.- 12/10/5663
25.90
14,042.05BHAGWANT SINGH & BROTHER/PATIALA
31-05-2011 90 12/10/5590/1/308518 dtd 26-04-2011
05-04-201112/10/5590
1000.00
NOS
TAB.CONJUGATED OESTROGENE 0.625 MG (STRIP PACK) BRAND NAME: PREMARIN 0.625 MG COMPOSITION : CONJUGATED OESTROGENE 0.625 MG TAB. ( PACKING 28'S) MAKE: WYETH.- 12/10/5590
13.31
3,885.00RECKON DIAGNOSTICS PVT LTD/VADODARA
31-05-2011 91 12/10/5686/1/308519 dtd 26-04-2011
07-04-201112/10/5686
20.00
NOS
RA FACTOR TEST KIT (25 TEST KIT) MAKE:- RECKON.- 12/10/5686
185.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,984.00J.K PISTOSON & CO/PATIALA
31-05-2011 92 12/09/6001/1/308520 dtd 26-04-2011
18-05-200912/09/6001
20.00
NOS
STOOL FOR WELDERS TO DRG.NO. DCW/JT/SK-124.- 12/09/6001
480.00
89,790.00AMRIT MUSIC PVT. LTD,/CHANDIGARH
20-05-2011 93 12/10/7192/1/308521 dtd 27-04-2011
08-04-201112/10/7192
1.00
NOS
KEY BOARD WITH ADOPTOR, MODEL:-PSR S710, MAKE:-YAMAHA.- 12/10/7196
48,900.00
1.00
NOS
OCTO PAD, MODEL DTX M12, MAKE:-YAMAH.A - 12/10/7195
40,890.00
93,917.91KENNAMETAL INDIA LIMITED/BANGALORE
30-06-2011 94 03/10/5014/1/308522 dtd 27-04-2011
01-04-201103/10/5014
20.00
NOS
WEDGE FOR AXIAL SUPPORT ORDERING CODE 73084734.- 03/10/5014
421.00
100.00
NOS
WEDGE SREW ORDERING CODE 21485740.- 03/10/5014
83.00
20.00
NOS
SPARES FOR THE REPAIR OF FACE MILL CUTTER M40 DIA 160MM ORDERING CODE:M40 SP-15-160 DETAILS AS FOLLOWS :- (1) AXIAL SUPPORT ORDERING CODE 73084710.- 03/10/5014
810.00
100.00
NOS
WEDGE FOR INSERT ORDERING CODE 74084726.- 03/10/5014
421.00
60,480.00AIR MASTER RECTIFIERS PVT. LTD/DELHI
31-05-2011 95 11/10/8001/1/308523 dtd 27-04-2011
06-04-201111/10/8001
60.00
NOS
DIODE 320 UMR 80 THREAD SIZE M-16. MAKE: RUTTONSHA - 11/10/8001
960.00
3,306.00RAJU STATIONERY MART,/LUDHIANA
20-05-2011 96 11/10/8029/1/308524 dtd 27-04-2011
21-04-201111/10/8029
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
TONER CARTRIDGE BLACK 2612 A FOR HP LASERJET 1010 PRINTER, MAKE-HP- 11/10/8029
3,306.00
16,800.00SAHIL ELECTRONICS/DELHI
15-06-2011 97 11/10/8016/1/308525 dtd 27-04-2011
17-03-201111/10/8016
8.00
NOS
SDS RELAY NO. RS-24V, 0.3A 125 VAC, 1A, 30 V DC. MAKE: AEG- 11/10/8016
2,000.00
9,607.50GAGAN ASSOCIATES/CHANDIGARH
31-05-2011 98 12/10/5633/1/308526 dtd 27-04-2011
20-04-201112/10/5633
500.00
NOS
CEPHALEXIN 125 MG/5ML 30ML SYP. MAKE- ABBOTT HEALTHCARE.(PIRAMAL)- 12/10/5633
18.30
3,500.00SANGAM MEDICAL STORE/PATIALA
31-05-2011 99 12/10/5672/1/308527 dtd 27-04-2011
08-04-201112/10/5672
2500.00
NOS
DISPOSABLE SYRINGE 2 ML WITH NEEDLE 24G MAKE: NIRLIFE.- 12/10/5672
1.40
10,244.33JAGJEET TRADERS/PATIALA
31-05-2011 100 11/10/7942/1/308528 dtd 27-04-2011
31-03-201111/10/7942
400.00
NOS
HEX BOLT BSW GRADE 8.8 IS: 1364 DIN 931/933, SIZE 1/4"X1", MAKE: LPS/TVS/UNBREAKO- 11/10/7942
2.84
100.00
NOS
HEX BOLT BSW GRADE 8.8 IS: 1364 DIN 931/933, SIZE 1/2"X2 1/2", MAKE: LPS/TVS/UNBREAKO- 11/10/7942
17.20
300.00
NOS
HEX BOLT BSW GRADE 8.8 IS: 1364 DIN 931/933, SIZE 3/8"X2", MAKE: LPS/TVS/UNBREAKO- 11/10/7942
6.97
200.00
NOS
HEX BOLT BSW GRADE 8.8 IS: 1364 DIN 931/933, SIZE 3/8" X 1", MAKE: LPS/TVS/UNBREAKO- 11/10/7942
4.50
300.00
NOS
HEX BOLT BSW GRADE 8.8 IS: 1364 DIN 931/933, SIZE 1/4"X1 1/2", MAKE: LPS/TVS/UNBREAKO- 11/10/7942
3.21
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
200.00
NOS
HEX BOLT BSW GRADE 8.8 IS: 1364 DIN 931/933, SIZE 3/8"X1 1/2", MAKE: LPS/TVS/UNBREAKO- 11/10/7942
5.43
300.00
NOS
HEX BOLT BSW GRADE 8.8 IS: 1364 DIN 931/933, SIZE 1/4"X2", MAKE: LPS/TVS/UNBREAKO- 11/10/7942
3.70
1,454.85DELHI TRACTORS/PATIALA
31-05-2011 101 11/10/7942/1/308529 dtd 27-04-2011
31-03-201111/10/7942
100.00
NOS
HEX BOLT BSW GRADE 8.8 IS: 1364 DIN 931/933, SIZE 1/2"X1 1/2". MAKE: TVS- 11/10/7942
13.79
92,670.95MIVEN MACHINE TOOLS LIMITED/HUBLI
30-06-2011 102 11/10/7971/1/308530 dtd 27-04-2011
04-03-201111/10/7971
1.00
NOS
SPARES FOR WSU 40 X 2.5 MTR. CNC TURNING MACHINE. INDEX MOTOR PART NO. 5942-5006, MAKE: MIVEN M/C TOOLS LTD.- 11/10/7971
72,930.00
131,894.88ACER INDIA (PVT.) LIMITED/NEW DELHI
30-07-2011 103 11/10/7966/4/308531 dtd 27-04-2011
11/10/7966
2.00
NOS
DOT MATRIX PRINTER PIN: 24, COLUMN:136, CPS AT 10 CPI:300, PORT: ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN BUILT- 11/10/7965
9,800.00
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM CONFIGURATION : INTEL CORE 2010, OPERATING SYSTEM: MICROSOFT WINDOWS 7, 1 GB DDR2 RAM 1066 MHZ, ITEM: DVD 8 X REWRITER, IN LIEU OF : 8X OR BETTER DVD ROM, ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, IN LIEU OF :STANDARD ENGLISH KEYBOARD, ITEM: MS OFFICE 2007 STANDARD INDIC MOLP WITH MEDIA (NON ACADEMIC)- 11/10/7966
45,046.00
3.00
NOS
LASER PRINTER RESOLUTION (IN DPI): MONO 600 X 600, PAPER SIZE: A4, PRINT SPEED IN PPM (A4 SIZE):14, PORT:1 USB, MEMORY (IN MB): NA, NETWORK CARD 10/100 : NA, DUPLEXING :NA- 11/11/5017
5,710.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
932.40GAGAN ASSOCIATES/CHANDIGARH
15-06-2011 104 12/10/5625/1/308532 dtd 29-04-2011
20-04-201112/10/5625
120.00
PACKS O
TAB. DOXYLAMINE SUCCINATE 10 MG + PYRIDOXIN HCL 10 MG( STRIP PACK) MAKE: INDOCO.- 12/10/5625
7.40
314,809.82MIVEN-MAYFRAN CONVEYORS PVT. LTD./HUBLI
30-06-2011 105 11/10/7715/1/308533 dtd 29-04-2011
13-01-201111/10/7715
1.00
NOS
MIVEN MAYFRAN 381MM W SBCNC STEEL BELT CONV. FOR HMT SBCNC-35 M/C.NO.1115/03/00 FIRMS DRG.NO. D-5994/F. PITCH OF CHAIN:63.5MM., CHARGE LENGTH: 3400MM, DISCHARGE HEIGHT: 1120MM, ANGLE OF INCLINATION: 60°, SPEED OF CONVEYOR: 1.3 M/MIN, ELECTRIC MOTOR: 1 HP/1500 RPM-ANY ISI APPROVED MAKE, SPEED REDUCER: 400:1 HOLLOW SHAFT DOUBLE REDUCTION-MMC MAKE, OVERLOAD PROTECTION: LIMIT SWITCH, COLOUR OF CHOICE: CUSTOMER TO SPECIFY IN THE PURCHASE ORDER. - 11/10/7715
198,000.00
12,449.00BHASIN AGENCIES/PATIALA
31-10-2011 106 12/10/5700/1/308534 dtd 30-04-2011
26-04-201112/10/5700
40.00
PACKS O
MOFILET S 360 MG TAB ( MYCOPHENOLATE SODIUM 360 MG.) MAKE: EMCURE.- 12/10/5700
295.00
30,806.00BHASIN AGENCIES/PATIALA
31-05-2011 107 12/10/5703/1/308535 dtd 30-04-2011
26-04-201112/10/5703
40.00
PACKS O
EMTOR TABLET (SIROLIMUS 1 MG.) MAKE: EMCURE.- 12/10/5703
730.00
6,286.71GAGAN ASSOCIATES/CHANDIGARH
30-09-2011 108 12/10/5696/1/308536 dtd 30-04-2011
25-04-201112/10/5696
666.00
PACKS O
TAB HYDROCHLOROTHIAZIDE 25 MG ( STRIP PACK) MAKE:USV. BRAND: XENIA 25 MG.SHELF LIFE:18 MONTHS.- 12/10/5696
8.99
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
41,575.80LUXMI SALES CORPORATION/AMBALA CANTT
31-05-2011 109 11/10/7988/1/308537 dtd 30-04-2011
11-04-201111/10/7988
6.00
NOS
TIG WELDING TORCH WATER COOLED 600 AMP. EQUAVALENT TO SAP MODEL NO. WC-606 WITH 8 MTR. CABLE LENGTH FOR CAM MAKE TIG WELDING MACHINE- 11/10/7988
6,650.00
53,156.25WESTERN ELECTRIC & TRADING CO/DELHI
31-10-2011 110 11/10/7638/1/308538 dtd 30-04-2011
30-12-201011/10/7638
3.00
NOS
ENCODER, MODEL TYPE 6 F X 2001-3CBO2 NO: V, 23405- H1024-L395, INPUT- 5 VOLT +/- 5% , 1VSS. IMP/U- 1024, MAKE- SIEMENS.- 11/10/7638
15,750.00
15,561.00GAGAN ASSOCIATES/CHANDIGARH
30-06-2011 111 12/10/5706/1/308539 dtd 03-05-2011
27-04-201112/10/5706
1500.00
PACKS O
TAB / CAP RAMIPRIL 5 MG. ( STRIP PACK) MAKE: GR.- 12/10/5706
9.88
25,987.50GAGAN ASSOCIATES/CHANDIGARH
15-06-2011 112 12/10/5705/1/308540 dtd 03-05-2011
27-04-201112/10/5705
500.00
PACKS O
URIMAX 0.4 TAB. COMPOSITION: TAB. TAMSULOSIN 400 MCG. MAKE: CIPLA. - 12/10/5705
49.50
29,575.00JAWA ELECTRICALS/PATIALA
15-06-2011 113 12/10/4406/1/308541 dtd 03-05-2011
27-04-201112/10/4406
8.00
NOS
RECESSED WALL WASHER DOWN LIGHTER WITH ANGLE ADJTSTABLE ARRANGEMENT 1 X 150 WATT M.H. DOWN LIGHTER WITH GLASS,230 VOLT +- 5 %, 50 HZ, AC SUPPLY COMPLETE WITH 150 W MH LAMP. MAKE:- HAVELLS- 12/10/4406
1,850.00
8.00
NOS
RECESSED WALL WASHER DOWN LIGHTER WITH SWIVEL ARRANGEMENT FOR METAL HALIDE DOUBLE ENDED LAMPS FITINGS 1X 70 W M.H. COMPLETE WITH 70 WATT LAMP SUITABLE TO OPERATE 230 V +- 5% , 50HZ, AC SUPPLY. MAKE:- HAVELLS- 12/10/4407
1,400.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
7,115.06JEET PRINCE SALES INC./PATIALA
15-06-2011 114 12/10/4425/1/308542 dtd 03-05-2011
27-04-201112/10/4425
9.00
NOS
AUTOMATIC EMERGENCY LIGHT 20 WATT WITH R E CHARGEABLE BATTERY AND 20 WATT LAMP, WALL MOUNTED FIXING SUITABLE FOR CHARGING ON 230 VOLT +_ 5% 50 HZ, AC SUPPLY MAKE:- PREMIER- 12/10/4425
695.00
88,830.00MILHARD SALES PVT. LTD./DELHI
15-06-2011 115 11/08/6602/1/308543 dtd 04-05-2011
14-12-201011/08/6602
2.00
NOS
DIAL BORE GAUGE SIZE : 10"-16", L.C. 0.001" ORDERING CODE:511-322. MAKE: MITUTOYO- 11/08/6603
22,900.00
4.00
NOS
DIGIMATIC INDICATOR 543-400B. MAKE: MITUTOYO- 11/08/6608
9,700.00
5,784.45S.S UDYOG/NEW DELHI 15-07-2011 116 11/10/7935/1/308544 dtd 04-05-2011
16-03-201111/10/7935
400.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M6 X 20. MAKE: LPS- 11/10/7935
3.58
500.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M6 X 15. MAKE: LPS- 11/10/7935
3.53
400.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M6 X 25. MAKE: LPS- 11/10/7935
3.76
200.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M6 X 30. MAKE: LPS- 11/10/7935
4.04
10,706.14DELHI TRACTORS/PATIALA
15-06-2011 117 11/10/7935/1/308545 dtd 04-05-2011
16-03-201111/10/7935
300.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M8 X 40. MAKE: TVS- 11/10/7935
4.66
300.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M8 X 25. MAKE: TVS- 11/10/7935
4.34
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
300.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M8 X 50. MAKE: TVS- 11/10/7935
5.98
300.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M8 X 30. MAKE: TVS- 11/10/7935
4.78
300.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M6 X 50. MAKE: TVS- 11/10/7935
4.96
300.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M8 X 20. MAKE: TVS- 11/10/7935
3.55
100.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M8 X 75. MAKE: TVS- 11/10/7935
9.12
100.00
NOS
HEX BOLT GRADE 8.8 IS: 1364 DIN 931/933 SIZE M6 X 80. MAKE: TVS- 11/10/7935
7.55
13,634.82GOYAL MILL STORE/PATIALA
15-06-2011 118 11/10/7936/1/308546 dtd 04-05-2011
15-03-201111/10/7936
200.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M5 X 30. MAKE: TVS- 11/10/7936
4.90
400.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M5 X 20. MAKE: TVS- 11/10/7936
3.80
400.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M4 X 20. MAKE: TVS- 11/10/7936
3.65
100.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M5 X 60. MAKE: TVS- 11/10/7936
5.50
500.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M4 X 25. MAKE: TVS- 11/10/7936
4.15
200.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M5 X 40. MAKE: TVS- 11/10/7936
4.95
400.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M5 X 25. MAKE: TVS- 11/10/7936
4.65
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
300.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M5 X 15. MAKE: TVS- 11/10/7936
3.75
300.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M4 X 30. MAKE: TVS- 11/10/7936
4.30
300.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M4 X 15. MAKE:TVS- 11/10/7936
3.58
929.41S.S UDYOG/NEW DELHI 15-07-2011 119 11/10/7936/1/308547 dtd 04-05-2011
15-03-201111/10/7936
300.00
NOS
HEX BOLT GRADE 8.8 IS:1364 DIN 931/933 SIZE M4 X 10. MAKE: LPS- 11/10/7936
2.81
41,683.00MICROMEG ENTERPRISES PVT. LTD./CHANDIGARH
15-06-2011 120 11/10/7931/1/308548 dtd 04-05-2011
14-02-201111/10/7931
52.00
NOS
SPIRAL H.T. SIZE:600 MM LONG, 46MM OD PART NO. 0312514400 FOR STATIONARY BOILER- 11/10/7931
366.00
52.00
NOS
SPIRAL H.T. SIZE:1500 MM LONG, 45MM OD PART NO. 0312516100 FOR STATIONARY BOILER- 11/10/7931
332.00
92,232.00STATE ENGINEERING CORPORATION,/PHAGWARA
15-07-2011 121 11/10/7801/1/308549 dtd 04-05-2011
23-02-201111/10/7801
1.00
NOS
BACK PLATE FOR THE ABOVE CHUCK TOSUIT A2-8 SPINDLE NOSE- 11/10/7801
4,750.00
1.00
NOS
Ø 315 MM 3 JAW POWER OPERATED ECCENTRIC COMPENSATING HYDRAULIC CHUCK AS PER SPECIFICATION ATTACHED.- 11/10/7801
75,150.00
1.00
NOS
SPRING LOADED CENTER UNIT- 11/10/7801 5,500.00
12,660.00JAWA ELECTRICALS/PATIALA
15-06-2011 122 12/10/4401/1/308550 dtd 04-05-2011
27-04-201112/10/4401
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
NOS
IGNITOR SUITABLE FOR 70-400 WATT HPSV/MH LAMP FOR NON INTEGRAL FITTINGS UPTO DISTANCE OF 30M MAKE :- HAVELLS.- 12/10/4401
120.00
837,406.54KARNA AGRO ELECTRICALS/PATIALA
30-09-2011 123 11/10/7831/1/308551 dtd 04-05-2011
19-01-201111/10/7831
1.00
NOS
ELECTRIC BRAZING MACHINE AS PER SPECIFICATIONDMW/M/TRS/M&P/13. MAKE: KEJEARC- 11/10/7831
742,710.90
4,220.00HEALTH HEAVEN/LUDHIANA
30-06-2011 124 12/10/5698/1/308552 dtd 05-05-2011
29-04-201112/10/5698
200.00
Hundre
TAB. DOMPERIDONE 10 MG ( STRIP PACK) MAKE: KAPL.- 12/10/5698
20.00
3,800.00RAM SINGH & CO./PATIALA
15-06-2011 125 12/11/4412/1/308553 dtd 06-05-2011
29-04-201112/11/4412
4.00
NOS
EXHAUST FAN WITH SQUARE PLASTIC BODY ALONG WITH LOUVERS, SIZE:- 11.1/2" X 11.1/2" WATTAGE-45, 50 HZ, AC SUPPLY, COLOUR-WHITE MAKE:- KHAITAN.- 12/11/4412
950.00
48,800.00NEW GUPTA AGENCIES,/PATIALA
15-06-2011 126 11/10/8042/1/308554 dtd 10-05-2011
27-04-201111/10/8042
1.00
NOS
CANNON MAKE CARTRIDGE/TONNER, CANNON-316 MAGENTA- 11/10/8042
3,950.00
1.00
NOS
CANNON MAKE CARTRIDGE/TONNER, CANNON-316 CYAN- 11/10/8042
3,950.00
1.00
NOS
CANNON MAKE CARTRIDGE/TONNER, CANNON-316 YELLOW- 11/10/8042
3,950.00
2.00
NOS
CANNON MAKE CARTRIDGE/TONNER, CANNON-316 BLACK- 11/10/8042
4,450.00
7.00
NOS
CANNON MAKE CARTRIDGE/TONNER, CANNON FX-9 BLACK- 11/10/8042
2,750.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
CANNON MAKE CARTRIDGE/TONNER, CANNON BX-20 BLACK- 11/10/8042
2,200.00
65,884.75JEET PRINCE SALES INC./PATIALA
15-06-2011 127 11/10/7754/1/308555 dtd 10-05-2011
23-03-201111/10/7754
15.00
Kgs
SE COPPER WIRES , I.S. 4800 SIZE: 24 SWG. MAKE: SHAKTI- 11/10/7754
539.00
15.00
Kgs
SE COPPER WIRES , I.S. 4800 SIZE: 27 SWG. MAKE: SHAKTI- 11/10/7754
549.00
15.00
Kgs
SE COPPER WIRES , I.S. 4800 SIZE: 26 SWG. MAKE: SHAKTI- 11/10/7754
548.00
20.00
Kgs
SE COPPER WIRES, I.S. 4800 SIZE: 17.5 SWG. MAKE: SHAKTI- 11/10/7754
545.00
15.00
Kgs
SE COPPER WIRES , I.S. 4800 SIZE: 21.5 SWG. MAKE: SHAKTI- 11/10/7754
538.00
20.00
Kgs
SE COPPER WIRES , I.S. 4800. SIZE: 20.5 SWG. MAKE: SHAKTI- 11/10/7754
542.00
15.00
Kgs
SE COPPER WIRES, I.S. 4800 SIZE: 20 SWG. MAKE: SHAKTI- 11/10/7754
540.00
1,273.39JASPAL INDUSTRIAL CORPORATION/JALANDHAR
15-06-2011 128 11/10/7765/1/308556 dtd 10-05-2011
11-04-201111/10/7765
20.00
NOS
RUBER SPIDER L-95, MAKE: LOVE JOY, DUNLOP, SHAKTI- 11/10/7765
27.00
20.00
NOS
RUBER SPIDER L-100, MAKE: LOVE JOY, DUNLOP, SHAKTI- 11/10/7765
44.00
34,815.00SAMPHIRE MEDICARE/ZIRAKPUR
30-06-2011 129 12/10/5613/1/308557 dtd 11-05-2011
30-03-201112/10/5613
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1500.00
PACKS O
TAB. SODIUM VALPROATE 200 MG CR ( STRIP PACK) MAKE: IPCA.- 12/10/5613
22.00
10,972.50GAGAN ASSOCIATES/CHANDIGARH
30-06-2011 130 12/10/5704/1/308558 dtd 11-05-2011
28-04-201112/10/5704
500.00
PACKS O
TAB. NORETHI STERONE 5 MG / NORETHINDROME 5 MG. MAKE: STRIP PACK- 12/10/5704
20.90
77,495.00COMP AIR EQUIPMENTS CO./MUMBAI
30-09-2011 131 11/10/8025/4/308559 dtd 13-05-2011
11/10/8025
35.00
NOS
PLUNGER BUSHING, OEM STOCK NO. D9516560, OEM PART NO. C64627, ORDER CODE 219-3707- 11/10/8025
165.00
25.00
NOS
LOCK NUT, OEM STOCK NO. Q4101400, OEM PART NO. F25461, ORDER CODE 219-3463- 11/10/8025
93.00
20.00
NOS
GOVERNOR PUSH PIN, OEM STOCK NO.D1138506, OEM PART NO.C76729, ORDER CODE 219-0094- 11/10/8025
274.00
5.00
NOS
GOVERNOR VALVE, OEM STOCK NO.D1002560, OEM PART NO. C76730, ORDER CODE 219-287- 11/10/8025
363.00
40.00
NOS
CYLINDER LINER, OEM STOCK NO. C7109560, OEM PART NO. C77075, ORDER CODE 219-0079- 11/10/8025
1,281.00
100.00
NOS
GASKET, OEM STOCK NO. Q0606700, OEM PART NO. C64608, ORDER CODE 219-3672- 11/10/8025
35.00
10.00
NOS
GOVERNOR LEVER PIN, OEM STOCK NO. D3210560, OEM PART NO. O64604, ORDER CODE 219-3652- 11/10/8025
93.00
50.00
NOS
GASKET, OEM STOCK NO. Q0613700, OEM PART NO. C64609, ORDER CODE 219-3461- 11/10/8025
19.00
20.00
NOS
GOVERNOR LEVER, OEM STOCK NO. E2842560, OEM PART NO. C64603, ORDER CODE 219-290- 11/10/8025
274.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
16,178.43GOYAL MILL STORE/PATIALA
30-06-2011 132 11/10/7765/1/308560 dtd 13-05-2011
11-04-201111/10/7765
2.00
NOS
STAR TYPE CAST IRON COUPLING L-225, MAKE: SHAKTI- 11/10/7765
880.00
10.00
NOS
STAR TYPE CAST IRON COUPLING L-100, MAKE: SHAKTI- 11/10/7765
195.00
15.00
NOS
STAR TYPE CAST IRON COUPLING L-95, MAKE: SHAKTI- 11/10/7765
175.00
4.00
NOS
RUBER SPINDER L-225, MAKE: SHAKTI- 11/10/7765
95.00
8.00
NOS
STAR TYPE CAST IRON COUPLING L-110, MAKE: SHAKTI- 11/10/7765
265.00
20.00
NOS
STAR TYPE CAST IRON COUPLING L-150, MAKE: SHAKTI- 11/10/7765
325.00
7,166.25GAGAN ASSOCIATES/CHANDIGARH
30-06-2011 133 12/10/5699/1/308561 dtd 13-05-2011
26-04-201112/10/5699
700.00
PACKS O
TAB. PROPRANOLOL 40 MG. BRAND:- CIPLAR 40 TAB. MAKE:-CIPLA.- 12/10/5699
9.75
14,878.50JEET PRINCE SALES INC./PATIALA
30-06-2011 134 12/10/4433/1/308562 dtd 13-05-2011
28-04-201112/10/4433
12.00
NOS
SURFACE MOUNTING SQUARE DECORATIVE DOWN LIGHTER WITH HF ELECTRONIC BALLAST AND TRANSLUCENT DIFFUSER PREFITTED WITH FLAT PROFILE 2 G X 15/56 LAMP BASE AND WITH 1 X 25 WATT 6 K CFL LAMPS, 240 VOLT +_ 10%, 50 HZ, AC SUPPLY MAKE:- HAVELLS- 12/10/4433
1,090.00
27,300.00JAWA ELECTRICALS/PATIALA
30-06-2011 135 12/10/4434/1/308563 dtd 13-05-2011
31-05-201112/10/4434
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
50.00
NOS
METAL HALIDE LAMPS (SINGLE ENDED) 70 WATT SE ELLIPTICAL, CAP SIZE:- E- 27, 230 VOLT +_ 10%, 50 HZ, AC SUPPLY SUITABLE FOR USE IN 1 X 70 WATT M.H. FITTINGS OPTAL IP-65 MAKE:- HAVELLS- 12/10/4434
480.00
67,000.00OM ENGINEERING/MUMBAI
31-08-2011 136 11/10/7928/1/308564 dtd 14-05-2011
17-03-201111/10/7928
2.00
NOS
SHAFT FOR AIR CIRCULATING FAN AS PER DRG.NO.PL/SPARE/08/1010- 11/10/7928
13,250.00
2.00
NOS
IMPELLER FOR AIR CIRCULATING FAN AS PER DRG.NO.PL/SPARE/08/1011- 11/10/7928
18,500.00
29,853.86MANGLA COMPUTERS/PATIALA
30-06-2011 137 12/10/7151/1/308565 dtd 14-05-2011
19-04-201112/10/7151
68.00
Sq.Foo
GLOW SIGN FLEX BOARD, SIZE: 17' X 4' X9" (LENGTH X WIDTH X THICKNESS) (DETAIL DESCRIPTION AS PER ANNEXURE-II ATTACHED)- 12/10/7152
159.00
34.50
Sq.Foo
GLOW SIGN FLEX BOARD SIZE: 11'.6"X 3' X 10" (LENGTH X WIDTH X THICKNESS) (DETAIL DESCRIPTION AS PER ANNEXURE-III ATTACHED)- 12/10/7152
159.00
20.00
NOS
ACRYLIC SHEET SIGN BOARD OF SIZE:- 30" X 10" WITH BLACK BASE AND GOLDEN LETTERS WITH BACK PASTING TO BE FITTED ON THE WALL THICKNESS OF ACRYLIC SHEET SHOULD BE 3MM MINIMUM. SIZE OF LETTERS PROPORTIONATE TO BE SIZE OF BOARDS (SPECIFICATIONS AS PER ANNEXURE-I ATTACHED)- 12/10/7151
600.00
10,275.70BHANDARI ENGG. CO. PVT. LTD./BATHINDA
30-06-2011 138 12/10/4438/1/308566 dtd 16-05-2011
11-05-201112/10/4438
2.00
NOS
SELF PRIMING MONO BLOCK PUMP SET, SIZE:-25 X 25MM, H.P-01, KW-0.75, RPM-2800, HEAD 30 METERS, DISCHARGE 1850 LPH, 50 HZ, AC SUPPLY, SINGLE PHASE. MAKE:-KIRLOSKAR.- 12/10/4438
4,870.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
49,458.35BLUE STAR LTD./CHANDIGARH
30-06-2011 139 11/10/7739/1/308567 dtd 16-05-2011
27-01-201111/10/7739
1.00
Sets
GASKET MANIFOLD, PART NO. 064-21838A-G. SAP CODE 064-21838-000- 11/10/7739
170.00
1.00
NOS
HEATER CRANK CASE, PART NO. 025-10462. SAP CODE 025-10462-000- 11/10/7739
5,036.00
1.00
NOS
SCREEN OIL FILTER, PART NO. 029-20032. SAP CODE 029-20032-000- 11/10/7739
2,212.00
2.00
NOS
CTG. DEHY. SPORLAN, PART NO. 026-18328. SAP CODE 026-18328-000- 11/10/7739
2,462.00
2.00
NOS
VALVE DISCHARGE, PART NO. 064-43012. SAP CODE 064-43012-000- 11/10/7739
2,159.00
2.00
NOS
VALVE SUCTION, PART NO. 364-43011. SAP CODE 064-43011-000- 11/10/7739
3,043.00
1.00
Sets
GASKET HEAD TOP HHC, PART NO. 064-21700 B-G. SAP CODE 064-21700-000- 11/10/7739
2,212.00
1.00
Sets
GASKET OIL PUMP, PART NO. 064-47194B-B. SAP CODE 06447193-000- 11/10/7739
406.00
1.00
NOS
OIL PUMP (PUMP OIL), PART NO. 026-29379. SAP CODE CFOAI0020- 11/10/7739
18,778.00
100,950.75SECO TOOLS INDIA (P) LTD./PUNE
30-06-2011 140 11/10/7945/1/308568 dtd 16-05-2011
25-04-201111/10/7945
1.00
NOS
P 64 1921 MOTOR CONTROL UNIT TM4, OEG MOTOR STEUERUNG 98025090-250 VAC, 50/60 HZ, 35 W. - 11/10/7945
89,734.00
20,292.81USHA ENTERPRISES/PANCHKULA
30-06-2011 141 11/10/7950/1/308569 dtd 16-05-2011
06-04-201111/10/7950
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
15.00
NOS
OIL TIGHT LIMIT SWITCH SNAP ACTION TYPE L ROLLER LEVER, CAT NO. LL1 STANDARD 38MM. MAKE: BCH .- 11/10/7950
1,632.00
1,577.65POINT HYDRAULICS PVT. LTD./VARANASI
31-08-2011 142 11/10/7950/1/308570 dtd 16-05-2011
06-04-201111/10/7950
10.00
NOS
LATCHING MUSHROOM PUSH BUTTON (DIA 40 MM) EMERGENCY STOP PUSH BUTTON, RED COLOUR, (ACTUATOR, MATAL BRACKET & CONTACT BLOCK 1 NO + 1NC) CODE-RCB2-BS542. MAKE:C&S ELECTRIC LTD.- 11/10/7950
139.00
13,125.00LAKSHMI TRADERS/DELHI
30-06-2011 143 11/10/8031/1/308571 dtd 16-05-2011
15-04-201111/10/8031
20.00
NOS
THYRISTOR SKKT106B16E, MAKE:SEMIKRON- 11/10/8031
625.00
22,141.81MALIK INDUSTRIES/PATIALA
30-06-2011 144 11/09/7387/1/308572 dtd 16-05-2011
31-03-201111/09/7387
50.00
Kgs
CAST IRON ROD IS: 6629 DIA 2" X 12"- 11/09/7387
57.50
115.00
Kgs
CAST IRON ROD IS: 6629 DIA 3" X 12"- 11/09/7387
57.50
200.00
Kgs
CAST IRON ROD IS: 6629 DIA 4" X 12"- 11/09/7387
57.50
35,437.50R.R.ELECTRONICS/DELHI
30-06-2011 145 11/10/8005/1/308573 dtd 16-05-2011
15-04-201111/10/8005
50.00
NOS
DIODE 300 MPR 120 FLAT TYPE. MAKE: M&P- 11/10/8005
675.00
77,700.00NEURO INDIA/NEW DELHI
30-07-2011 146 11/10/7995/1/308574 dtd 16-05-2011
15-04-201111/10/7995
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
D.C CURRENT TRANSDUCER, 0-10000 AMP. AS PER ENCLOSED SPECIFICATION. MAKE: SHENZHEN SENSOR ELECTRONIC TECHNOLOGY LTD. (SST)- 11/10/7995
68,000.00
32,778.85JEET PRINCE SALES INC./PATIALA
30-06-2011 147 12/10/4426/1/308575 dtd 17-05-2011
27-04-201112/10/4426
2600.00
Mtr
PVC INSULATED TWIN TWISTED 2 CORE COPPER CONDUCTOR CABLE SIZE-23/0.0076", 1100 VOLT GRADE, 50 HZ, AC SUPPLY CONFORMING TO IS: 694/1990. MAKE:- RAJDHANI- 12/10/4426
11.95
26,250.00SAM PHARMA CO./PARWANOO
30-06-2011 148 12/10/5695/1/308576 dtd 17-05-2011
19-04-201112/10/5695
1000.00
PACKS O
TAB.CHANNEL 60 MG.(TAB. DILTIAZEM 60 MG). MAKE:-MICRO.- 12/10/5695
25.00
1,785,000.00KAMAL INDUSTRIES/CHANDIGARH
31-08-2011 149 12/10/7174/1/308577 dtd 17-05-2011
21-02-201112/10/7174
400.00
NOS
FLAT PALLET (M.S) AS PER DRG. NO. PL/PALLET/06/124.- 12/10/7174
4,250.00
33,014.00SANGAM MEDICAL STORE/PATIALA
10-06-2011 150 12/10/5688/1/308578 dtd 17-05-2011
28-04-201112/10/5688
8.00
NOS
FUZI 1 X GC GOLD LEBEL SHADE A2 15 GM POWDER & 6.4 ML LIQUID.MAKE:-FUZI GC.- 12/10/5688
1,400.00
3.00
NOS
NUMMIT SPRAY 100 GM ( TOPICAL LOCAL ANAESTHETIC SPRAY).MAKE:-NUMIT.- 12/10/5688
158.00
3.00
NOS
POLY F POLY CARBOXYLATE CEMENT 70 GM POWDER & 40 ML LIQUID BY DENTSPLY. MAKE:-POLY F POLY.- 12/10/5688
2,100.00
8.00
NOS
CEVIT-G (TEMPORARY FILLING MATERIAL) 28 GM PASTE. MAKE:- CEVIT-G.- 12/10/5688
480.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
8.00
NOS
FUZI II GC GOLD LEBEL SHADE YELLOW MAKE:-FUZI GC.- 12/10/5688
1,400.00
2,429.70GAGAN ASSOCIATES/CHANDIGARH
30-06-2011 151 12/10/5688/1/308579 dtd 17-05-2011
28-04-201112/10/5688
2.00
NOS
ALVOGYL BY SEPTODENT 12 GM MAKE:- SEPTODENT- 12/10/5688
1,157.00
12,670.55B.R.SONS/PATIALA 10-06-2011 152 12/10/5688/1/308580 dtd 17-05-2011
28-04-201112/10/5688
4.00
NOS
PULPERYL ( SEPTODENT) 13 ML- 12/10/5688 1,420.00
2.00
NOS
CAUSTINERF WITHOUT ARSENIC ( SEPTODENT) 4.5 GM.- 12/10/5688
1,890.00
3.00
NOS
DYCAL ( CALCIUM HYDROXIDE BASE 13 GM & CATALYST 11 GM) DENTSPLY.- 12/10/5688
850.00
17,068.97TWINKLE INDUSTRIES/NEW DELHI
31-08-2011 153 12/10/4361/4/308581 dtd 18-05-2011
12/10/4361
6.00
NOS
ENERGY EFFICIENT FTL FITTING SUITABLE FOR T-5 LAMPS. ITEM DESCRIPTION: TYPE OF FITTING BOX FITTING CEILING MOUNTED/SUSPENTION TYPE, FTL RATING:28 WATTS, SUITABLE FOR:SINGLE- 12/10/4361
290.40
12.00
NOS
ENERGY EFFICIENT FTL FITTING SUITABLE FOR T-5 LAMPS ITEM DESCRIPTION: TYPE OF FITTING: DECORATIVE MIRROR OPTICS CEILING RECESS MOUNTED TYPE FTL. RATING:28 WATTS. SUITABLE FOR: DOUBLE- 12/10/4369
991.00
281,263.68CAB COM CABLES LTD./DELHI
30-09-2011 154 12/10/4360/4/308582 dtd 18-05-2011
12/10/4360
1.48
Km
THREE AND HALF CORE CIRCULAR ARMOURED XLPE CABLES:- SIZE IN SQMM.3.5 X 50.0- 12/10/4367
122,301.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
0.94
Km
THREE AND HALF CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQMM.3.5 X 35.0- 12/10/4360
92,511.00
78,070.00JAIN PAINT & HARDWARE STORE/PATIALA
31-07-2011 155 01/10/5003/1/308583 dtd 18-05-2011
16-05-201101/10/5003
4000.00
Foot
ALUMINIUM ANGLE 20MM X 20MMX2MM AS PER DRG. NO. 4DMW/SK-1118 ALT-NIL- 01/10/5003
18.50
45,200.00TEXLA BATTERIES/PATIALA
30-06-2011 156 11/10/7924/1/308584 dtd 19-05-2011
22-03-201111/10/7924
8.00
NOS
BATTERY 12 VOLT, 13 PLATE, 80 AH, MODEL: 95 D 31 LMF OR MHD-800, SIZE:L-300 MM, W-173 MM, H-225 MM. MAKE : EXIDE MHD.800- 11/10/7924
5,650.00
70,720.00SONA COOLING TOWERS/NEW DELHI
30-06-2011 157 11/10/7860/1/308585 dtd 19-05-2011
26-04-201111/10/7860
400.00
NOS
PVC FILL PACK OF SIZE 150MM X 300MM X 600MM SUITABLE FOR COOLING TOWERS OF CENTRAL A.C.PLANT.- 11/10/7860
145.00
7,991.00HEATCON INSTRUMENTS (PVT) LTD./BANGALORE
30-06-2011 158 11/10/7776/1/308586 dtd 19-05-2011
24-02-201111/10/7776
2.00
NOS
TEMPERATURE INDICATOR COM CONTROLLER THERMOCOUPLE TYPE CR-AL, RANGE 0°C TO 1000°C, MAKE: HEATCON- 11/10/7776
3,300.00
101,609.99BAJAJ ELECTRICALS LTD./MUMBAI
31-07-2011 159 12/10/4429/4/308587 dtd 19-05-2011
12/10/4429
88.00
NOS
ELECTRIC CEILING FAN CAPACITOR TYPE SWEEP SIZE (MM): 1400, TYPE OF REGULATOR RESISTANCE TYPE- 12/10/4429
930.52
850.00(n)CODE SOLUTIONS/AHMEDABAD
30-07-2011 160 11/11/5023/1/308588 dtd 19-05-2011
17-05-201111/11/5023
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
CLASS III HIGH ASSURANCE CERTIFICATE WITH ALADDIN BRAND USB E-TOKEN OF PRO 72 K FACILITY. WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACKUP OF DIGITAL SIGNATURE CERTIFICATE ON THE CD.- 11/11/5023
850.00
33,269.63JYOTI ELECTRO-MECH/KANPUR
31-08-2011 161 11/10/7919/1/308589 dtd 19-05-2011
17-02-201111/10/7919
1.00
NOS
ENCODER ROD 486-5000 LINES, ID NO.376886-08. MAKE: HEIDENHAIN- 11/10/7919
29,573.00
43,559.36ACER INDIA (PVT.) LIMITED/NEW DELHI
31-08-2011 162 11/10/7501/4/308590 dtd 20-05-2011
11/10/7501
1.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM : 2 GB DDR2 RAM 1066MHZ- 11/11/5046
2,400.00
1.00
NOS
INKJET PRINTER, RESOLUTION IN DPI : 4800X1200, PAPER SIZE : A4 , PRINT SPEED IN PPM (A4 SIZE): 28 BW AND 24 C, PORT:1 USB, DUPLEXING : YES, MAKE:HP- 11/10/7502
7,184.00
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: DVD 8 X REWRITER, IN-LIEU OF :8X OR BETTER DVD ROM- 11/11/5046
200.00
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, IN LIEU OF :STANDARD ENGLISH KEYBOARD- 11/11/5046
100.00
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION : INTEL CORE 2 DUO, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/10/7501
32,000.00
4,168.00SANGAM MEDICAL STORE/PATIALA
10-06-2011 163 12/10/5689/1/308591 dtd 21-05-2011
28-04-201112/10/5689
4.00
NOS
BROACHES 40 NO (PACK OF 12) MAKE: PD - 12/10/5689
176.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
GP POINTS (15-40 NO.) MAKE: META KAREA.- 12/10/5689
145.00
2.00
NOS
BROACHES 20 NO (PACK OF 12) MAKE: PD- 12/10/5689
172.00
5.00
NOS
PAIN OFF SOLUTION 15 ML. MAKE: NEELKANTH- 12/10/5689
50.00
5.00
NOS
CAMPHOR PHENOL SOLUTION 15 ML. MAKE: NEELKANTH- 12/10/5689
50.00
5.00
NOS
GP POINTS (45-80 NO.) MAKE: META KAREA- 12/10/5689
145.00
3.00
NOS
ENDOFLUX ROOT CANAL SEALER. MAKE: EMDENT.- 12/10/5689
390.00
25,410.00JAY KAY ENTERPRISES/DELHI
30-06-2011 164 11/10/7990/1/308592 dtd 23-05-2011
06-04-201111/10/7990
4.00
NOS
TAPER ROLLER BEARING 47896/47820 FOR VARIOUS MACHINES. MAKE: TIMKEN- 11/10/7990
3,000.00
8.00
NOS
TAPER ROLLER BEARING 21075/21212 FOR VARIOUS MACHINES. MAKE: TIMKEN- 11/10/7990
650.00
2.00
NOS
TAPER ROLLER BEARING JLM 813010/813049 FOR VARIOUS MACHINES. MAKE: TIMKEN- 11/10/7990
3,500.00
55,755.00MILHARD SALES PVT. LTD./DELHI
31-08-2011 165 11/10/7835/1/308593 dtd 23-05-2011
24-02-201111/10/7835
6.00
NOS
DIAL BORE GAUGE RANGE 0.7"-1.4" CODE NO. 511-163 LEAST COUT 0.0001", PROBE DEPTH-4". MAKE: MITUTOYO - 11/10/7835
8,850.00
4,961.25MITUTOYA SOUTH ASIA PVT. LTD./NEW DELHI
31-10-2011 166 11/10/7835/1/308594 dtd 23-05-2011
24-02-201111/10/7835
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
ANVIL 0.8 FOR DIAL BORE GAUGE CODE NO. 205637, MAKE: MITUTOYO - 11/10/7835
130.00
5.00
NOS
ANVIL 1.3 FOR DIAL BORE GAUGE CODE NO. 205642. MAKE: MITUTOYO - 11/10/7835
180.00
5.00
NOS
ANVIL 0.9 FOR DIAL BORE GAUGE CODE NO. 205638. MAKE: MITUTOYO - 11/10/7835
130.00
5.00
NOS
ANVIL 1.1 FOR DIAL BORE GAUGE CODE NO. 205640. MAKE: MITUTOYO - 11/10/7835
170.00
5.00
NOS
ANVIL 1.0 FOR DIAL BORE GAUGE CODE NO. 205639. MAKE: MITUTOYO - 11/10/7835
170.00
5.00
NOS
ANVIL 1.2 FOR DIAL BORE GAUGE CODE NO. 205641. MAKE: MITUTOYO - 11/10/7835
165.00
48,900.00INDUS WATERWAYS/CHANDIGARH
30-06-2011 167 11/10/7719/1/308595 dtd 23-05-2011
11-04-201111/10/7719
1.00
NOS
DEMINERALIZATION WATER PLANT WITH ANION & CAT ION EXCHANGERS. DETAILS AS PER SPECIFICATION NO. DMW/TRS/WATER SOFTENING/ M&P/15 ATTACHED.- 11/10/7719
48,900.00
87,086.25CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH
30-06-2011 168 11/10/7916/1/308596 dtd 23-05-2011
24-02-201111/10/7916
5.00
NOS
RADIATOR ASSY (IND) PART NO.P1304200A - 11/10/7916
15,482.00
28,080.00SANGAM MEDICAL STORE/PATIALA
10-06-2011 169 12/11/5800/1/308597 dtd 24-05-2011
03-05-201112/11/5800
1500.00
Pair
STERILE DISPOSABLE SURGICAL RUBBER GLOVES SIZE- 6.5 NO. MAKE: PARAMOUNT.- 12/11/5800
10.80
600.00
Pair
STERILE DISPOSABLE SURGICAL RUBBER GLOVES SIZE- 7 NO. MAKE: PARAMOUNT.- 12/11/5800
10.80
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
500.00
Pair
STERILE DISPOSABLE SURGICAL RUBBER GLOVES SIZE- 7.5 NO. MAKE: PARAMOUNT.- 12/11/5800
10.80
818,536.30ACTION CONSTRUCTION EQUIPMENT LTD./NEW DELHI
15-12-2011 170 11/10/7895/4/308598 dtd 24-05-2011
11/10/7895
1.00
NOS
FORK LIFT TRUCKS, MAIN EQUIPMENT, RATED CAPACITY(KG):3000,MOTIVE POWER :DIESEL ENGINE,TRANSMISSION:AUTOMATIC,CC OF CYLINDER FOR DIESEL ENGINE:2.5 TO 2.9 LTR,LIFT HEIGHT H (M): 4 TO 4.5, NO. OF STAGES:THREE,STD. LOAD CENTRE DISTANCE DH/DV(MM):500/500,BRAKES:HYDRAULIC- 11/10/7895
656,000.00
9,100.00PATIALA MUSIC HOUSE,/PATIALA
15-06-2011 171 12/10/7192/1/308599 dtd 24-05-2011
08-04-201112/10/7192
1.00
NOS
TABLA SET RIGHT : SHEESHAM WOOD WITH 5-1/2" TO" 6" (PURI), IST BLACK AND 2ND BLACK SCALE OF BROWN TEEK. LEFT: BRASS WITH 8-1/2" TO 8-3/4", TABLA SET WITH LEATHER/FOAM BAG WITH HAMMER WITH FIBRE COVER.- 12/10/7194
3,900.00
1.00
NOS
DHOLAK SHEESHAM WOOD WITH DOUBLE ROPE WITHOUT CHATTI, SOUND QUALITY SHOULD BE OPEN , WITH LEATHER/FOAM BAG SIZE LEFT SIDE 10", RIGHT SIDE 8-1/2", 2-1/2FT.- 12/10/7192
1,700.00
1.00
NOS
DHOL STANDARD SIZE SHEESHAM WOOD WITH GOOD QUALITY SOUND WITH BAG AND SITCKS.- 12/10/7193
3,500.00
15,700.00AMRIT MUSIC PVT. LTD,/CHANDIGARH
30-06-2011 172 12/10/7192/1/308600 dtd 24-05-2011
08-04-201112/10/7192
1.00
NOS
HARMONIUM STANDARD SCALE CHANGER WITH GOOD QUALITY SOUND AND WITH BAG.- 12/10/7197
15,700.00
2,839.20ROCHE DIAGNOSTICS INDIA PVT. LTD./NEW DELHI
30-06-2011 173 12/10/5687/1/308601 dtd 25-05-2011
12-05-201112/10/5687
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
Hundre
GLUCOSE STRIPS ( DEXTRO STRIPS) ( CACCU-CHECK SENSOR COMFORT) MAKE: ROCHE- 12/10/5687
676.00
41,632.50HARBANS LAL RAM PARKASH & CO./PATIALA
31-07-2011 174 12/10/7095/1/308602 dtd 25-05-2011
29-10-201012/10/7095
6.00
NOS
VISITOR CHAIR CUSHIONED GODREJ MODEL NO. PCH-7003D, MAKE:- GODREJ.- 12/10/7095
6,100.00
68,666.40VIJAY LATEX PRODUCTS PVT. LTD./MUMBAI
15-07-2011 175 12/10/5693/4/308603 dtd 26-05-2011
12/10/5693
1500.00
NOS
DISPOSABLE SURGICAL RUBBER GLOVES SIZE NO.: 7,: ROUGH. MAKE / MODEL : HYGYN - 12/10/5693
8.25
2500.00
NOS
DISPOSABLE SURGICAL RUBBER GLOVES SIZE NO.: 7-1/2,: SMOOTH. MAKE / MODEL : HYGYN - 12/10/5693
8.25
4000.00
NOS
DISPOSABLE SURGICAL RUBBER GLOVES SIZE 6.1/2 NO,: SMOOTH. MAKE / MODEL : HYGYN - 12/10/5693
8.25
37,700.00RATNAGIRI IMPEX PVT. LTD./BANGALORE
15-07-2011 176 11/10/7979/1/308604 dtd 26-05-2011
11-05-201111/10/7979
1.00
NOS
CHAIN SAW (GASOLINE) MAKE OLEO-MAC. POWER 3.1 H.P., 2.3 KW, DISPLACEMENT 45 CM3, BAR LENGTH-41 TO 46CM (18") , WEIGHT-4.9 KG. WITH TOOL, SAFETY GEAR- 11/10/7979
37,700.00
18,515.25KANPUR SALES CORPORATION/PATIALA
30-06-2011 177 12/11/7207/1/308605 dtd 27-05-2011
18-05-201112/11/7207
162.50
Sq.Foo
DURO TURF MAT (RED COLOUR) ,TURF WATER PROOF MAT OF SPECIAL POLYMER WITH NATURAL ELASTOMER BASE OF (RED COLOUR) WIDTH OF EACH ROLL =39 INCH, SIZE: 25 FEET X 6.5 FEET=162.5 SQ FEET, MAKE:- DUROTURF.- 12/11/7207
108.00
156,140.00GANESH MECHANICAL WORKS/RAJPURA
15-07-2011 178 12/10/7198/1/308606 dtd 27-05-2011
28-04-201112/10/7198
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
PIGON HOLES STORAGE CABINETS AS PER DRAWING NO. PL/MISC/09/102.- 12/10/7198
14,800.00
34,416.90NEW LUXMI ELECTRIC CO./CHANDIGARH
15-07-2011 179 12/10/4427/1/308607 dtd 27-05-2011
04-05-201112/10/4427
1800.00
Mtr
PVC INSULATED MULTI STRANDED COPPER CONDUCTOR CABLE SINGLE CORE CONFORMING TO IS: 694/1990 INCLUDING 1100 VOLT GRADE- SIZE:- 2.5 SQ.MM MAKE:- HAVELLS- 12/10/4427
18.21
8,350.00NATIONAL AGENCIES/PATIALA
15-07-2011 180 12/10/4376/1/308608 dtd 27-05-2011
19-01-201112/10/4376
1.00
NOS
OIL CONDUCTION ROOM HEATERS CAP:- 2KW SPECIFICATION:-( VOLT .220-230, FREQUENCY 50 HZ, NOS OF LINE-9 WITH CASTOR WHEELS WITH FAN) MAKE:- BAJAJ- 12/10/4376
6,400.00
1.00
NOS
ROOM HEAT CONVECTOR MAKE:- USHA LEXUS- 12/10/4377
1,950.00
20,958.00GAGAN ASSOCIATES/CHANDIGARH
07-07-2011 181 12/10/5682/1/308609 dtd 27-05-2011
10-05-201112/10/5682
400.00
PACKS O
TAB MESALAMINE 400 MG. ( STRIP PACK) MAKE:WALLACE. BRAND: WALASA.- 12/10/5682
49.90
1,637,072.60ACTION CONSTRUCTION EQUIPMENT LTD./NEW DELHI
15-12-2011 182 11/10/8056/4/308610 dtd 27-05-2011
11/10/8056
2.00
NOS
FORK LIFT TRUCKS, MAIN EQUIPMENT, RATED CAPACITY(KG):3000,MOTIVE POWER:DIESEL ENGINE,TRANSMISSION:AUTOMATIC,CC OF CYLINDER FOR DIESEL ENGINE:2.5 TO 2.9 LTR,LIFT HEIGHT H(M):4 TO 4.5, NO. OF STAGES:THREE,STD. LOAD CENTRE DISTANCE DH/DV(MM):500/500, BRAKES:HYDRAULIC- 11/10/8056
656,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4,700.85GAGAN ASSOCIATES/CHANDIGARH
07-07-2011 183 12/10/5683/1/308611 dtd 28-05-2011
20-05-201112/10/5683
100.00
NOS
MILK OF MAGNESIA + LIQUID PARAFIN 170 ML BOTTLE. MAKE: GLENMARK.- 12/10/5683
44.77
1,785,000.00AHUJA ENTERPRISES/CHANDIGARH
31-08-2011 184 12/10/7174/1/308612 dtd 30-05-2011
21-02-201112/10/7174
400.00
NOS
FLAT PALLET (M.S) AS PER DRG. NO. PL/PALLET/06/124.- 12/10/7174
4,250.00
52,632.13HARBANS LAL RAM PARKASH & CO./PATIALA
31-08-2011 185 12/10/7004/1/308613 dtd 30-05-2011
29-10-201012/10/7004
14.00
NOS
CHAIR GODREJ MODEL CHR-7 , MAKE:- GODREJ- 12/10/7004
1,850.00
3.00
NOS
COMPUTER TABLE GODREJ MODEL. T-109, MAKE:- GODREJ.- 12/10/7014
6,790.00
90,900.00CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH
15-07-2011 186 11/10/8022/1/308614 dtd 30-05-2011
22-03-201111/10/8022
10.00
Sets
RIM ASSEMBLY, REAR. PART NO. P1327220C- 11/10/8022
8,080.00
192,010.00FAIRDEAL AGENCIES/JALANDHAR
31-08-2011 187 11/10/7972/1/308615 dtd 30-05-2011
16-03-201111/10/7972
2.00
Sets
SEMI AUTOMATIC THYRISTOR CONTROLLED CO2 MIG/MAG WELDING MACHINE CAP. 400 AMPPANASONIC MODEL KRII-400 CONSISTING OF: POWER SOURCE, WIRE FEEDER, WELDING TORCH, WITH GOOD INDIAN MAKE PRE-HEATER AND REGULATOR. DETAILED AS PER SPECIFICATION ATTACHED.- 11/10/7972
91,000.00
13,545.00GAGAN ASSOCIATES/CHANDIGARH
15-07-2011 188 12/10/5680/1/308616 dtd 30-05-2011
19-05-201112/10/5680
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
6000.00
PACKS O
TAB. ALPRAZOLAM 0.25 MG ( STRIP PACK) MAKE: G.R.( CADILA)- 12/10/5680
2.15
129,895.14CAB COM CABLES LTD./DELHI
30-09-2011 189 12/11/4418/4/308617 dtd 30-05-2011
12/11/4418
1.80
Mtr
TWO CORE ARMOURED XLPE CABLES SIZE IN SQ:MM: 2 X 16.0- 12/11/4418
45,000.00
1.00
Mtr
TWO CORE ARMOURED XLPE CABLES SIZE IN SQ: MM: 2X10.0 STRANDED- 12/10/4413
43,899.17
132,195.00SALIG RAM JIWAN LAL & CO./PATIALA
15-07-2011 190 12/10/4379/1/308618 dtd 31-05-2011
03-03-201112/10/4379
35.00
NOS
SUN DOWN VERTICAL 250 WATT METAL HALLIDE HIGH BAY LUMINAIRE WITH ALUMINIUM NECK REFLECTOR ENCLOSED,COMPLETE WITH 250 WATT MH LAMP, CHOKE HOLDER AND ALL ACCESSORIES READY TO INSTALL AT SITE. SUITABLE TO OPARATE ON 230 VOLT 50 HZ AC SUPPLY MAKE:- CROMPTON GREAVES ITEM CODE NO. M H B 1325 IH/P TOTALLY ENCLOSED WITH GLASS WITH M.H. LAMP 250W- 12/10/4379
3,777.00
21,522.00JEET PRINCE SALES INC./PATIALA
15-07-2011 191 12/10/4437/1/308619 dtd 31-05-2011
17-05-201112/10/4437
12.00
NOS
400 WATT ( CHOKE), OPEN CONSTRUCTION HEAVY DUTY VPIT COPPER BALLAST SUITABLE FOR METAL HALIDE LUMINAIRES 400 WATT , 230 WATT +_ 5%, 50 HZ AC SUPPLY. MAKE:- CROMPTON GREAVES OR HAVELLS OR PHILIPS- 12/10/4437
1,700.00
49,900.00NETWORK BUSSINESS GROUP/PATIALA
10-06-2011 192 11/11/5041/1/308620 dtd 31-05-2011
31-05-201111/11/5041
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
DELL LAPTOP WITH INTEL CORE2 DUO PROCESSOR, 2 GB DDR3 RAM, 500 GB HARD DISK, 15.6" LED SCREEN, DVD WRITER, 5-IN-1 CARD READER, EXCELLENT BATTERY BACKUP, WI-FI, BLUETOOTH, 4 USB PORTS, WEB CAM, LAN PORT, VGA PORT, EXPRESS SLOT, INBUILT MODEM, 1 MINI USB (1394 PORT), WINDOWS XP/WIN7 COMPATIBLE, BACKPAK, USB MOUSE, CLEANING KIT, KEYBOARD PROTECTOR, (MODEL: DELL VOSTRO 1015). ONE YEAR WARRANTY- 11/11/5041
24,950.00
13,740.00AVANTI BUSINESS MACHINES LIMITED./HYDERABAD
15-07-2011 193 11/10/7939/1/308621 dtd 01-06-2011
24-05-201111/10/7939
1.00
NOS
PAPER SHREDDING MACHINE. MODEL PS 225E AVANTI MAKE. TECH.SPECIFICATION: FEED WIDTH 230MM, SHRED WIDTH: 4 MM. STRAIGHT CUT. SHRED CAPACITY: 12-14 SHEET. SHRED SPEED : 2 MTR./MINUTE. DUTY CYCLE : 45 MINUTE. MOTOR POWER : 150 WATTS. DIMENSIONS : 575 X 333 X 237. QUALITY : REGULAR.- 11/10/7939
12,000.00
14,800.80ASHOKA BEARING ENTERPRISES/DELHI
15-07-2011 194 11/10/7857/1/308622 dtd 01-06-2011
08-03-201111/10/7857
2.00
Pair
ANGULAR CONTACT BALL BEARING 7011 CTRDULP3. MAKE: SKF- 11/10/7857
7,048.00
562,743.71ORIENTAL ENGINEERING WORKS PVT. LTD./YAMUNANAGAR
16-08-2011 195 11/10/7904/1/308623 dtd 01-06-2011
23-02-201111/10/7904
2.00
NOS
HYDRAULIC PULLER JACK 100 TONS CAP.(SINGLE ACTING-SPRING RETURN) WITH SINGLE ACTING POWER PACK AS PER SPECIFICATION ATTACHED.- 11/10/7904
225,500.00
36,587.40BIMCO ENGINEERING ENTERPRISE/LUDHIANA
08-08-2011 196 22/10/2712/1/308624 dtd 02-06-2011
16-05-201122/10/2712
1200.00
Sets
SET COMPRISING OF (1) HIGH STRENGTH STRACTURAL BOLT M -16 X80 TO IS 3757-8.8S (2) NUT B M-16 TO IS: 7002-8- 22/10/2712
28.90
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
14,290.50LUMINOUS POWER TECHNOLOGIES PVT. LTD./NEW DELHI
15-09-2011 197 11/11/5020/4/308625 dtd 02-06-2011
11/11/5020
5.00
NOS
LUMINOUS, LINE INTERACTIVE UPS WITH RATED KVA :0.5, MINIMUM VAH:168 AVR FOR SINGLE PHASE AC 160V TO 280V INPUT- 11/11/5020
2,722.00
17,508.40KHAITAN ELECTRICALS LIMITED/ZIRAKPUR
30-07-2011 198 12/10/4358/1/308626 dtd 02-06-2011
08-03-201112/10/4358
13.00
NOS
KHAITAN "OSCILLAIR"AIRCIRCULATOR,BRACKET TYPE, COMPLETE WITH MOTOR, IMPELLER AND FRONT & BACK GUARD WITHOUT REGULATOR.SPECN- 1. SWEEP- 400MM(16")2.SPEED-1250 RPM 3.FREE AIR DELIEVERY- 4200 CMM 4.INPUT POWER- 58 WATT 5.POWER SUPPLY- 50 HZ-SINGLE PHASE.BRAND-KHAITAN- 12/10/4358
1,184.00
44,268.00KHANNA BROTHERS/CHANDIGARH
04-07-2011 199 12/10/4440/1/308627 dtd 03-06-2011
25-05-201112/10/4440
62.00
Kgs
GAS R- 134 A,IN CO, SEALED CYLINDER 62 KG MAKE:- FLORON- 12/10/4440
680.00
7,200.00NEW LUXMI ELECTRIC CO./CHANDIGARH
05-07-2011 200 12/10/4436/1/308628 dtd 04-06-2011
23-05-201112/10/4436
10.00
NOS
METAL HALIDE LAMPS 400WATT (TUBLER) CAP SIZE:- E-40,230 VOLT AC, 50 HZ, MAKE:- CROMPTON GREAVES- 12/10/4436
640.00
74,692.80PMS ENGINEERS/BANGALORE
31-10-2011 201 11/10/7918/1/308629 dtd 04-06-2011
10-03-201111/10/7918
2.00
Sets
TAPER ROLLER BEARING 29685/29622D (WITH SPACER) FOR TURNING CENTRE MACHINE MAKE: TIMKEN- 11/10/7918
11,500.00
732,114.23TOYOTA KIRLOSKAR MOTOR LTD./BANGALORE
30-09-2011 202 11/11/5028/4/308630 dtd 06-06-2011
11/11/5028
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
INNOVA 2.5E(M) ,DIESEL,8 SEATER,MANUAL STEERING, BHARAT STAGE III- 11/11/5028
627,498.00
258,705.00TELEPOST INDIA PVT.LTD;/NEW DELHI
30-08-2011 203 11/10/8073/4/308631 dtd 06-06-2011
11/10/8073
2.00
NOS
ELECTRONIC DIGITAL POSTAL FRANKING MACHINES, DUTY CYCLE :UPPER LOW ENDED, MIN. FRANKING SPEED ARTICLES PER HOUR:2500, FEEDING SYSTEM: MANUAL,FACILITY FOR CREATING USERS ACCOUNT:NO, MODEL NO.NEOPOST/I J 40- 11/10/8073
114,980.00
55,510.00COMPAIR EQUIPMENTS CO./MUMBAI
31-10-2011 204 11/10/8023/4/308632 dtd 06-06-2011
11/10/8023
10.00
NOS
'COMPAIR' PNEUMATIC DIE GRINDER (WITH SAFETY ACCESSORIES & MAINTENANCE ACCESSORIES) FREE SPEED 35000 RPM, COLLET CAPACITY : 6MM, MODEL NO. CE021- 11/10/8023
5,551.00
26,375.00CAPITAL MEDICOS/PATIALA
30-09-2011 205 12/10/5701/1/308633 dtd 07-06-2011
31-05-201112/10/5701
500.00
PACKS O
NUCORIL 5 MG TAB. ( NICORANDIL 5 MG) MAKE: EMCURE.- 12/10/5701
50.00
102,830.00HARBANS LAL RAM PARKASH & CO./PATIALA
31-07-2011 206 12/10/7143/1/308634 dtd 07-06-2011
03-02-201112/10/7143
2.00
NOS
EXECUTIVE TABLE SIZE 1675MM X 800MM GODREJ S-1070. MAKE:- GODREJ- 12/10/7144
19,750.00
3.00
NOS
VSDU-2 FILLING CABINET GODERJ. MAKE:- GODREJ- 12/10/7145
10,100.00
2.00
NOS
EXECUTIVE REVOLVING CHAIR GODREJ PCH-7001. MAKE:- GODREJ- 12/10/7143
10,300.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
23,421.00RAJPURA PRINTING PRESS/PATIALA
30-06-2011 207 12/10/7190/1/308635 dtd 07-06-2011
24-05-201112/10/7190
15000.00
NOS
PRINTING & SUPPLY OF GATE ATTENDANCE CARDS IN HINDI LANGUAGE. PAPER TOUGH & SMOOTH. SIZE: LENGTH: 185MM, BREADTH: 085MM, THICKNESS- 0.40 TO 0.60MM, COLOUR LIGHT GREEN ( AS PERSAMPLE SENT ALONGWITH TENDER) .- 12/10/7190
0.74
15000.00
NOS
PRINTING & SUPPLY OF GATE ATTENDANCE CARDS IN HINDI LANGUAGE, PAPER TOUGH & SMOOTH. SIZE: LENGTH: 185MM, BREADTH-085MM, THICKNESS- 0.40 TO 0.60MM, COLOUR LIGHT YELLOW ( AS PER SAMPLE SENT ALONGWITH TENDER).- 12/10/7190
0.74
97,768.13HARBANS LAL RAM PARKASH & CO./PATIALA
15-08-2011 208 12/10/7110/1/308636 dtd 08-06-2011
24-01-201112/10/7110
5.00
NOS
SUPERVISOR TABLE.GODREJ MODEL T-102, MAKE:- GODREJ.- 12/10/7111
11,470.00
2.00
NOS
EXECUTIVE TABLE SIZE:1675MM X 800MM GODREJ MODEL T-104, MAKE:- GODREJ.- 12/10/7110
14,300.00
77,212.36HARBANS LAL RAM PARKASH & CO./PATIALA
15-08-2011 209 12/10/7131/1/308637 dtd 08-06-2011
18-01-201112/10/7131
1.00
NOS
CHAIR GODREJ MODEL 4103I (REVOLVING CHAIR WITH CUSHIONED), MAKE:- GODREJ- 12/10/7134
3,399.00
3.00
NOS
VISITOR CHAIR CUSHIONED GODREJ MODEL 1007, MAKE:- GODREJ.- 12/10/7132
2,670.00
1.00
NOS
EXECUTIVE TABLE GODREJ MODEL NO.T-104, MAKE:- GODREJ.- 12/10/7131
14,300.00
4.00
NOS
VISITOR CHAIR, (GODREJ MODEL CH7 CANE), MAKE:- GODREJ.- 12/10/7135
1,940.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
TABLE GODREJ MODEL T- 102 , MAKE:- GODREJ.- 12/10/7133
11,470.00
73,395.00GAGAN ASSOCIATES/CHANDIGARH
30-09-2011 210 12/10/5702/1/308638 dtd 08-06-2011
31-05-201112/10/5702
10000.00
PACKS O
TAB PARACETAMOL + PHENYLEPHERINE / PSEUDOEPHERINE + CPM. ( STRIP PACK) MAKE: INDOCO.- 12/10/5702
6.99
180,495.00CADD CENTRE SCANNING TECHNOLOGIES PRIVATE LIMITED/NEW DELHI
30-07-2011 211 11/10/7846/1/308639 dtd 08-06-2011
29-03-201111/10/7846
1.00
NOS
INKJET PLOTTER AO SIZE. MAKE: CANON MODEL IPF 710 + ADDITIONAL ONE CARTRIDGES SET FOR IPF (5 COLORS CARTRIDGES IN EACH SET. ONE CARTRIDGE IS OF 130 ML.) DETAILS SPECIFICATION AS PER ANNEXURE "A" ATTACHED. - 11/10/7846
171,900.00
850.00(n)CODE SOLUTIONS/AHMEDABAD
31-08-2011 212 11/11/5068/1/308640 dtd 08-06-2011
08-06-201111/11/5068
1.00
NOS
CLASS III HIGH ASSURANCE CERTIFICATE WITH ALADDIN BRAND USB E-TOKEN OF PRO 72 K FACILITY. WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACKUP OF DIGITAL SIGNATURE CRTIFICATE ON THE CD. - 11/11/5068
850.00
8,156.25STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI
30-07-2011 213 11/10/7891/1/308641 dtd 08-06-2011
09-03-201111/10/7891
50.00
NOS
THERMOSTATE FOR WATER COOLER, COOLER, MODEL-2064. MAKE: ANNAPURNA- 11/10/7891
145.00
82,845.00TECHNOCRATS ALLIANCE ENGINEERING PVT. LTD./NEW DELHI
30-07-2011 214 11/10/8043/1/308642 dtd 08-06-2011
23-05-201111/10/8043
1.00
NOS
PUMP AND VALVES FOR VACCUM IMPREGNATION PLANT , INLINE CHECK VALVE PART NO. HDIN-TO6-05MAKE: DAIKIN JAPAN- 11/10/8043
12,100.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
PUMP AND VALVES FOR VACCUM IMPREGNATION PLANT, PILOT OPERATED CHECK VALVE PART NO. JCP-TO3-20. MAKE: DAIKIN JAPAN- 11/10/8043
24,900.00
1.00
NOS
PUMP AND VALVES FOR VACCUM IMPREGNATION PLANT, SEQUENCE VALVE PART NO. MQ-03-B-1EMAKE: DAIKIN JAPAN- 11/10/8043
41,900.00
6,948.90ASHOKA BEARING ENTERPRISES/DELHI
30-07-2011 215 11/10/7790/1/308643 dtd 08-06-2011
09-03-201111/10/7790
6.00
NOS
BALL BEARING 6013 ZZ. MAKE: SKF- 11/10/7790
1,103.00
64,575.00AGROMACH SPARES CORPORATION/MUMBAI
31-10-2011 216 11/10/7905/1/308644 dtd 08-06-2011
03-05-201111/10/7905
5.00
NOS
FILTER ELEMENT 330R20P MAKE: REXROTH- 11/10/7905
1,800.00
1.00
NOS
PUMP PV7-1 X 20-25RA 01-10 MAKE: REXROTH- 11/10/7905
32,500.00
1.00
NOS
PUMP PV7-1 X D6-10RA 01-10 MAKE: REXROTH- 11/10/7905
20,000.00
110,337.50HARBANS LAL RAM PARKASH & CO./PATIALA
15-10-2011 217 12/10/7153/1/308645 dtd 09-06-2011
17-02-201112/10/7153
50.00
NOS
VISITOR CHAIR GODREJ MODEL CHR-7. MAKE:-GODREJ.- 12/10/7153
1,940.00
173,901.00HARBANS LAL RAM PARKASH & CO./PATIALA
15-08-2011 218 12/10/7084/1/308646 dtd 09-06-2011
29-10-201012/10/7084
21.00
NOS
TABLE GODREJ MODEL T-101, MAKE:- GODREJ.- 12/10/7084
7,280.00
72,527.00HARBANS LAL RAM PARKASH & CO./PATIALA
15-08-2011 219 12/10/7154/1/308647 dtd 09-06-2011
17-02-201112/10/7154
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
STEEL ALMIRAH (BIG) MODEL NO.SLIMLINE-4S MAKE:GODREJ.- 12/10/7155
11,400.00
2.00
NOS
FILE CABNET 4 DRAWER WIDTH:470MM, HEIGHT: 1320MM, DEPTH:620MM. MAKE:GODREJ.- 12/10/7154
14,780.00
17,314.66GOYAL MILL STORE/PATIALA
31-07-2011 220 12/10/7106/1/308648 dtd 09-06-2011
27-01-201112/10/7106
4.00
NOS
TIMING BELT HTD 5M-25-450,MAKE:-FENNER.- 12/10/7106
246.00
5.00
NOS
TIMING BELT 390L 100,MAKE:-FENNER.- 12/10/7106
282.00
2.00
NOS
TIMING BELT 360H-200,MAKE:-FENNER.- 12/10/7106
588.00
4.00
NOS
TIMING BELT 285L-100,MAKE:-FENNER.- 12/10/7106
210.00
4.00
NOS
TIMING BELT 300H-100,MAKE:-FENNER.- 12/10/7106
258.00
5.00
NOS
TIMING BELT 300L (13MM), MAKE:-FENNER.- 12/10/7106
114.00
5.00
NOS
TIMING BELT 1400 8M-85,MAKE:-FENNER.- 12/10/7106
2,080.00
32,493.28VIREN ENGINEERS/LUDHIANA
30-07-2011 221 11/10/8076/1/308649 dtd 09-06-2011
09-05-201111/10/8076
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39500159. MAKE: GODREJ- 11/10/8076
1,549.00
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39550419. MAKE: GODREJ- 11/10/8076
439.00
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39551035. MAKE: GODREJ- 11/10/8076
1,301.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39500167. MAKE: GODREJ- 11/10/8076
2,291.00
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39551036. MAKE: GODREJ- 11/10/8076
1,450.00
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39550418. MAKE: GODREJ- 11/10/8076
383.00
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39550563. MAKE: GODREJ- 11/10/8076
579.00
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39550564. MAKE: GODREJ- 11/10/8076
607.00
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39551037. MAKE: GODREJ- 11/10/8076
1,366.00
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39551034. MAKE: GODREJ- 11/10/8076
634.00
2.00
NOS
HYDRAULIC HOSE PIPE FOR GODREJ FORK LIFTERS, PART NO.39550417. MAKE: GODREJ- 11/10/8076
3,342.00
2,532.00JASPAL INDUSTRIAL CORPORATION/JALANDHAR
31-07-2011 222 12/10/7106/1/308650 dtd 09-06-2011
27-01-201112/10/7106
5.00
NOS
TIMING BELT 25T5/590,MAKE:-FENNER/GATES/OPTI.- 12/10/7106
272.00
4.00
NOS
TIMING BELT 25T5/575,MAKE:-FENNER/GATES/OPTI..- 12/10/7106
260.00
71,368.60KINJAL ELECTRICAL PVT. LTD./DELHI
30-09-2011 223 12/11/4419/4/308651 dtd 11-06-2011
12/11/4419
700.00
NOS
ELECTRONIC FAN REGULATOR (CAPACITOR TYPE) SUITABLE FOR LOAD UPTO 100 WATTS- 12/11/4419
81.44
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,665.99DELHI TRACTORS/PATIALA
31-07-2011 224 12/10/7106/1/308652 dtd 11-06-2011
27-01-201112/10/7106
8.00
NOS
TIMING BELT 270L-50, MAKE:-GATES.- 12/10/7106
119.00
5.00
NOS
TIMING BELT 225L 050,MAKE:- GATES.- 12/10/7106
117.00
10.00
NOS
TIMING BELT 270L037,MAKE:- GATES.- 12/10/7106
99.00
11,720.00SHAHEED-E-AZAM PRINTING PRESS PVT. LTD./PATIALA
20-08-2011 225 12/11/7215/1/308653 dtd 13-06-2011
10-06-201112/11/7215
800.00
NOS
PRINTING & SUPPLY OF DMW MIRROR FOR THE PERIOD OF (APRIL-JULY2011) SPECIFICATIONS AS PER ANNEXURE - I ATTACHED.- 12/11/7215
14.65
18,590.84GAGAN ASSOCIATES/CHANDIGARH
31-07-2011 226 12/10/5694/1/308654 dtd 13-06-2011
31-05-201112/10/5694
5333.00
PACKS O
TAB. ASPIRIN / ACETYL ( SALICYCLIC ACID) 75 MG. ( STRIP PACK) MAKE:USV.- 12/10/5694
3.32
14,787.50JAWA ELECTRICALS/PATIALA
31-07-2011 227 12/11/4411/1/308655 dtd 13-06-2011
30-05-201112/11/4411
2.00
NOS
ROOM HEAT-OIL FILLED RADIATOR TYPE-230 V, 50 HZ AC SINGLE PHASE,800/1200/2000 WATTS HEATING POSITION-THREE CLOCK PROVIDED, PORTABLE CORD WINDING FACILITIES, TWO AUTOMATIC TIMERS TO ON & OFF CLOCK MAKE:-USHA. MODEL:-USHA LEXUS-2609E - 12/11/4411
6,500.00
16,514.25BUSILINK ASSOCIATES/KOLKATA
15-08-2011 228 12/11/6301/1/308656 dtd 13-06-2011
24-05-201112/11/6301
2.00
Kgs
GREASE KLUBER ISOFLEX NBU-15 MAKE:-KLUBER LUBRICATION.- 12/11/6301
7,275.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,810.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
30-06-2011 229 12/11/5828/1/308657 dtd 13-06-2011
10-06-201112/11/5828
150.00
NOS
VEIN FLOW ( I/V CANULA ) 24 G. MAKE: ROMSON.- 12/11/5828
6.35
150.00
NOS
VEIN FLOW ( I/V CANULA ) 20 G. MAKE: ROMSON.- 12/11/5828
6.35
300.00
NOS
VEIN FLOW ( I/V CANULA ) 22 G. MAKE: ROMSON.- 12/11/5828
6.35
133,456.52PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
30-06-2011 230 12/11/5819/1/308658 dtd 14-06-2011
10-06-201112/11/5819
186.00
NOS
2.5% TB2-PD2 DIENEEL ( 5 LITERS PACK) MAKE: BAXTER .- 12/11/5819
401.70
1.00
NOS
TRANSFER SET FOR CAPD MAKE: BAXTER.- 12/11/5819
2,031.00
93.00
NOS
DRAIN BAGS ( 15 LITERS) MAKE: BAXTER.- 12/11/5819
156.38
93.00
NOS
CASSETTS. MAKE: BAXTER.- 12/11/5819 490.19
93.00
NOS
MINICAP EUROPE ( CE LABEL) MAKE: BAXTER .- 12/11/5819
23.00
3,237.80GALAXY ENTERPRISES/PATIALA
30-06-2011 231 12/11/5819/1/308659 dtd 14-06-2011
10-06-201112/11/5819
93.00
NOS
DRESSING PACK MAKE: BAXTER. - 12/11/5819
33.00
14,516.25HCL INFOSYSTEMS LTD./NOIDA
30-09-2011 232 11/11/5013/4/308660 dtd 14-06-2011
11/11/5013
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
HP OJ 7000,INKJET PRINTER,RESOLUTION IN DPI :1200X600,PAPER SIZE:A3,PRINT SPEED IN PPM (A4 SIZE):12 BW AND 8 C,PORT:1 USB,DUPLEXING:NA- 11/11/5013
13,825.00
71,400.00C-TECH ENTERPRISES/NEW DELHI
31-10-2011 233 11/11/5006/1/308661 dtd 14-06-2011
06-05-201111/11/5006
1.00
NOS
ABSOLUTE ENCODER EQN 1325, 2048 ID NO. 515 385-01, SUCCESSOR ID NO. 655251-52 ENDAT 2, DR.JOHANNES HEIDENHAIN GMBH MAKE- 11/11/5006
68,000.00
13,860.00BASANT INSULATORS/GHAZIABAD
30-09-2011 234 12/10/4411/4/308662 dtd 15-06-2011
12/10/4411
2000.00
Mtr
NON WEATHER PROOF UNARMOURED PVC INSULATED UNSHEATHED ALUMINIUM CONDUCTOR CABLESIZE OF THE CABLE IN MM2: 6.0,AL CONDUCTOR TYPE SEVEN STRAND- 12/10/4412
3.72
4000.00
Mtr
NON WEATHER PROOF UNARMOURED PVC INSULATED UNSHEATHED ALUMINIUM. CONDUCTOR CABLESIZE OF THE CABLE IN MM2: 2.5, AL, CONDUCTOR TYPE THREE STRAND- 12/10/4411
1.44
19,781.25KARNA AGRO ELECTRICALS/PATIALA
30-09-2011 235 03/10/5087/1/308663 dtd 15-06-2011
08-06-201103/10/5087
25.00
NOS
3/8" SOCKET HEAD CAP SCREW TIGHTENING TOOL WITH UNIVERSAL JOINT DRG.NO.ET-0298 ALT.Z BRAND: KAE- 03/10/5087
750.00
3,668.44JEET PRINCE SALES INC./PATIALA
31-07-2011 236 12/10/4409/1/308664 dtd 17-06-2011
11-05-201112/10/4409
25.00
NOS
HRC LOW VOLTAGE GENERAL PURPOSE CARTRIDGE FUSE LINK WITH RATED BREAKING CAPACITY 80KA SUITABLE FOR RATED VOLTAGE OF 500 VOLT AC AND CONFORMING TO IS 13703 PT 1/93 AND PART 2 SEC 1 & 2/93 FUSE LINK SHOULD BE CENTRE TAG BOLTED CONNECTION 125 A RATING SIZE B-2 TYPE HTSFO OF HAVELLS OR EQUIVALENT MAKE :- STANDARD- 12/10/4410
129.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
52,591.29PUNJAB SWITCHGEAR PVT. LTD./LUDHIANA
31-08-2011 237 12/10/4402/4/308665 dtd 17-06-2011
12/10/4402
50.00
NOS
MCB WITH ISI MARK RATED SHORT CKL CAPACITY 10 KA TRIPPING RANGE:C, NO. OF POLES (PP= PROTECTED POLE):P 4 POLE WITH 3 PP, RATED VOLTS: 415, RATED CURRENT IN AMPS:63- 12/10/4402
413.17
120.00
NOS
MCB WITH ISI MARK RATED SHORT CKL. CAPACITY 10 KA TRIPPING RANGE:C,NO. OF POLES (PP= PROTECTED POLE):2 POLE WITH 2 PP, RATED VOLTS: 240 RATED CURRENT IN AMPS: 50- 12/10/4402
213.13
84,472.50SARD METALS PVT. LTD./NEW DELHI
31-08-2011 238 12/10/4402/4/308666 dtd 17-06-2011
12/10/4402
250.00
NOS
MCB WITH ISI MARKRATED SHORT CKL CAPACITY 10 KA TRIPPING RANGE:C.NO. OF POLES (PP=PROTECTED POLE): SINGLE POLE WITH 1 PP, RATED VOLTS:- 240,RATED CURRENT IN AMPS:6- 12/10/4402
55.00
300.00
NOS
MCB WITH ISI MARK RATED SHORT CKT,CAPACITY 10 KA TRIPPING RANGE:C, NO, OF POLES(PP= PROTECTED POLE): SINGLE POLE WITH 1 PP, RATED VOLTS: 240, RATED CURRENT IN AMPS:10- 12/10/4402
55.00
450.00
NOS
MCB WITH ISI MARK RATED SHORT CKT,CAPACITY 10 KA TRIPPING RANGE:C, NO, OF POLES(PP= PROTECTED POLE): SINGLE POLE WITH 1 PP, RATED VOLTS: 240, RATED CURRENT IN AMPS:20- 12/10/4402
55.00
50.00
NOS
MCB WITH ISI MARK RATED SHORT CKT,CAPACITY 10 KA TRIPPING RANGE:C, NO, OF POLES(PP= PROTECTED POLE): 2 POLE WITH 2 PP, RATED VOLTS: 415, RATED CURRENT IN AMPS:32- 12/10/4402
124.00
350.00
NOS
MCB WITH ISI MARK RATED SHORT CKT,CAPACITY 10 KA TRIPPING RANGE:C, NO, OF POLES(PP= PROTECTED POLE): SINGLE POLE WITH 1 PP, RATED VOLTS: 240, RATED CURRENT IN AMPS:32- 12/10/4402
55.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
732,114.23TOYOTA KIRLOSKAR MOTOR LTD./BANGALORE
30-09-2011 239 11/11/5053/4/308667 dtd 17-06-2011
11/11/5053
1.00
NOS
INNOVA 2.5E(M),DIESEL, 8 SEATER , MANUAL STEERING, BHARAT STAGE III- 11/11/5053
627,498.00
20,572.50BHANDARI ENGG. CO. PVT. LTD./BATHINDA
30-07-2011 240 11/08/6659/1/308668 dtd 17-06-2011
10-05-201111/08/6659
2.00
NOS
KIRLOSKAR MAKE CENTRIFUGAL PUMP SET DB 40/20, RPM: 2900, HEAD: 37 METER, FLOW: 24000 LPH, SUCTION DELIVERY: 65 X 40 MM WITH C.I. IMPELLER.- 11/08/6659
9,750.00
8,328.00GUPTA SALES CORPORATION,/PATIALA
30-07-2011 241 11/10/8055/1/308669 dtd 17-06-2011
18-05-201111/10/8055
24.00
NOS
PEN DRIVE 4 GB. MAKE: KINGSTON/HP/SONY- 11/10/8055
347.00
4,395.00GUPTA SALES CORPORATION,/PATIALA
30-07-2011 242 11/10/8054/1/308670 dtd 17-06-2011
24-05-201111/10/8054
3.00
NOS
CARTRIDGE BLACK INK FOR INKJET HP 1200 PRINTER NO.10 BLACK (C4844A). MAKE: HP- 11/10/8054
1,465.00
32,300.00ULTRATECH FILTRATION ENGINEERS & CONSULTANTS/NEW DELHI
30-07-2011 243 11/10/8044/1/308671 dtd 17-06-2011
10-05-201111/10/8044
34.00
NOS
AIR FILTER ELEMENT AS PER DRG. NO. PL/SPARE/08/259- 11/10/8044
800.00
24,000.00NATIONAL AGENCIES/PATIALA
27-06-2011 244 11/11/5064/1/308672 dtd 17-06-2011
10-06-201111/11/5064
1.00
NOS
REFRIGERATOR-320 LTR. (DOUBLE DOOR), CAPACITY-320 LTR. MODEL-338 VS X 5 OF LG MAKE (MIN.3 STAR RATED BY BEE) SUITABLE TO WORK ON 230V +/- 10%, 50 HZ A.C. SUPPLY. MAKE: L.G.- 11/11/5064
24,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
64,349.73JAGJEET TRADERS/PATIALA
31-08-2011 245 12/10/4371/1/308673 dtd 18-06-2011
01-06-201112/10/4371
1.00
NOS
"ALLIED" HEAVY DUTY PORTABLE EXTENSION ALUMINIUM LADDER FOLDING TYPE,SELF SUPPORTED ON FOUR LESS CONSISTING OF TWO NOS OF RUBBER WHEELS OF DIA 12 INCH SIZE:-WHEN CLOSED-18 FT. WHEN EXTENDED-32 FT.. MAKE:-ALLIED MODEL NO.LAL 2302.- 12/10/4371
35,475.00
1.00
NOS
"ALLIED" ALUMINIUM LADDERS SINGLE STRAIGHT MADE OUT OF EXTRUDED,TASTED QUALITY HINDOLCO MAKE ALUMINIUM LADDER.MAKE:-ALLIED MODEL NO. LAL-2103 SIZE- 20 FT (6MTR)- 12/10/4371
8,415.00
1.00
NOS
"ALLIED" ALUMINIUM GENERAL PURPOSE STANDARD FOLDING LADDER MADE OUT OF EXTRUDED TESTED QUALITY HINDALCO MAKE ALUMINIUM LADDER. MAKE-ALLIED MODEL NO. LAL-2601 SIZE-10FT(3MTR)- 12/10/4371
7,530.00
1.00
NOS
"ALLIED" ALUMINIUM GENERAL PURPOSE STANDARD FOLDING LADDER MADE OUT OF EXTRUDED TESTED QUALITY HINDALCO MAKE ALUMINIUM LADDER. MAKE:-ALLIED MODEL NO.LAL-2601. SIZE:6 FT(2 MTR)- 12/10/4371
5,360.00
1.00
NOS
"ALLIED" ALUMINIUM LADDERS SINGLE STRAIGHT MADE OUT OF EXTRUDED,TASTED QUALITY HINDOLCO MAKE ALUMINIUM LADDER. MAKE:-ALLIED MODEL NO.LAL 2103 SIZE:10FT (3 MTR).- 12/10/4371
4,215.00
11,882.62HMT MACHINE TOOLS LTD./AJMER
30-07-2011 246 11/11/5009/1/308674 dtd 21-06-2011
12-05-201111/11/5009
6.00
NOS
BELLOW AS PER DRG.NO.02-184 PART NO.4-10-0184 FOR TOOL & CUTTER GRINDER M/CS. MW NO. 091,011, 394 909 & 134- 11/11/5009
1,500.00
1,079,993.76HMT MACHINE TOOLS LTD./PANCHKULA
30-09-2011 247 11/10/7908/1/308675 dtd 23-06-2011
04-04-201111/10/7908
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
Sets
X-AXIS L.M.RAIL, PART NO. SKP-117-8004 FOR VERTICAL MACHINING CENTRE MACHINE 1200- 11/10/7908
185,120.00
2.00
Sets
Y-AXIS L.M.RAIL, PART NO. SKP-117-8005 FOR VERTICAL MACHINING CENTRE MACHINE 1200.- 11/10/7908
146,370.00
2.00
Sets
Z-AXIS L.M.GUIDWAYS, PART NO. SKP-117-8006 FOR VERTICAL MACHINING CENTRE MACHINE 1200- 11/10/7908
101,280.00
5,490.00SHAM RAVINDRA & CO.(REGD.)/DELHI
31-07-2011 248 12/10/4345/1/308676 dtd 23-06-2011
31-05-201112/10/4345
50.00
NOS
EARTH CLAMP 600 AMPS CONFORMING TO IS: 2641:1989- 12/10/4345
92.00
24,228.75JAWA ELECTRICALS/PATIALA
31-07-2011 249 12/10/4428/1/308677 dtd 23-06-2011
23-05-201112/10/4428
15.00
NOS
OSCILLATING TYPE BRACKET FANS WALL MOUNTED SWEEP 400 MM WITH SPEED CONTROL REGULATOR SUITABLE FOR 240 VOLT +-5%, 50HZ, AC SUPPLY. MAKE :-USHA/HAVELLS/CG.- 12/10/4428
1,420.00
21,007.90POLY ENGINEERING & MARKETING CENTRE/GURGAON
30-08-2011 250 02/11/5000/1/308678 dtd 23-06-2011
17-06-201102/11/5000
40.00
NOS
OXY-ACETYLENE GAS CUTTING NOZZLE, 3-SEAT, NM TYPE (SIZE-1/16 INCH) CONFIRMING TO IS 7563 OF 1975 AND EN ISO:5175 & 5172 BRAND/MAKE MESSER L&T.- 02/11/5000
499.00
11,550.00DURGA BEARINGS PVT LTD./BANGALORE
30-07-2011 251 11/10/7990/1/308679 dtd 24-06-2011
06-04-201111/10/7990
4.00
NOS
COMBINATION NEEDLE THRUST BEARING NKXR 30Z (WITH INNER RACE) FOR VARIOUS MACHINES. MAKE: INA- 11/10/7990
2,750.00
224,298.37UNIQUE ENTERPRISES/HOWRAH
31-08-2011 252 11/10/7867/1/308680 dtd 24-06-2011
29-03-201111/10/7867
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
L.T. WHEEL ASSEMBLY COMPLETE (DRIVEN) AS PER DCW DRG.NO.PL/SPARE/08/1017 (R) ALT- I SHEET 1 OF 3 TO 3 OF 3.- 11/10/7867
25,500.00
4.00
NOS
L.T. WHEEL ASSEMBLY COMPLETE (DRIVER) AS PER DCW DRG.NO.PL/SPARE/08/869 (R) ALT-Z SHEET 1 OF 3 TO 3 OF 3.- 11/10/7867
25,980.00
59,080.00FAIRDEAL AGENCIES/JALANDHAR
30-07-2011 253 11/10/8011/1/308681 dtd 24-06-2011
04-05-201111/10/8011
2.00
NOS
CONTROL CARD OF PANASONIC WELDING SET, PART NO.500 KR2-TSM9423. MAKE: PANASONIC- 11/10/8011
28,000.00
22,459.84HMT MACHINE TOOLS LTD./PANCHKULA
30-09-2011 254 11/10/7911/1/308682 dtd 24-06-2011
03-05-201111/10/7911
100.00
NOS
DISC SPRING SIZE: 45/22.4X2.5MM FOR VERTICAL MACHINING CENTRE, MW NO. 1173- 11/10/7911
180.00
27,907.00GUPTA SALES CORPORATION,/PATIALA
30-07-2011 255 11/10/8068/1/308683 dtd 24-06-2011
14-06-201111/10/8068
3.00
NOS
COLOURED CARTRIDGE NO. HP-22 FOR SUITABLE TO USE ON HP PRINTER -DESKJET 2361- 11/10/8083
862.00
4.00
NOS
BLACK CARTRIDGE NO. HP-56 FOR SUITABLE TO USE ON HP- OFFICE JET PRINTER 4110- 11/10/8070
999.00
5.00
NOS
COLORED CARTRIDGE NO. HP 861 FOR SUITABLE TO USE ON HP- DESK JET PRINTER 4368- 11/10/8077
909.00
3.00
NOS
COLORED CARTRIDGE NO. HP-57 FOR SUITABLE TO USE ON PRINTER HP - OFFICE JET 4110- 11/10/8081
1,675.00
4.00
NOS
BLACK CARTRIDGE NO. HP-27 FOR SUITABLE TO USE ON HP- DESK JET PRINTER -3420- 11/10/8086
835.00
79,207.11BANBROS ENGINEERING PVT. LTD./NEW DELHI
30-09-2011 256 11/10/8032/1/308684 dtd 24-06-2011
07-06-201111/10/8032
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
ELECTRO CHEMICAL ANALYSIS APPARATUS FOR DETERMINATION OF COPPER %AGE FROM NON-FERROUS MATERIAL. DETAILED DMW SPECIFICATION NO. DMW/M/LAB/23 ATTACHED.- 11/10/8032
69,786.00
4,217.00CHAWLA DIGITAL SYSTEMS PRIVATE LIMITED/CHANDIGARH
15-07-2011 257 11/10/7893/1/308685 dtd 24-06-2011
14-06-201111/10/7893
1.00
NOS
TONER CARTRIDGE BLACK Q 7553A FOR HP LASERJET P2015 DN PRINTER. MAKE: HP- 11/10/7893
4,217.00
65,410.00KAY KAY ENTERPRISES/PATIALA
16-08-2011 258 11/11/5011/1/308686 dtd 24-06-2011
02-06-201111/11/5011
4.00
NOS
WORM AND WORM SHAFT AS PER DRG.NO.PL/SP/08/1253 FOR BED ROLL SET MACHINE. NOTE: WORM SHAFT MATERIAL EN-24.- 11/11/5011
15,500.00
186,392.85JYOTI ELECTRO-MECH/KANPUR
31-10-2011 259 11/10/8010/1/308687 dtd 24-06-2011
15-03-201111/10/8010
1.00
NOS
OPTICAL SCALE, LS 703, ML-770MM, ID.NO.336976-11, MAKE: HEIDENHAIN- 11/10/8010
166,149.00
1.00
NOS
ADAPTOR CABLE, COVER WITH CONNECTION ID. NO.310731-03 . MAKE: HEIDENHAIN- 11/10/8010
11,368.00
33,442.50JYOTI ELECTRO-MECH/KANPUR
30-11-2011 260 11/10/8026/1/308688 dtd 24-06-2011
01-04-201111/10/8026
1.00
NOS
PRE AMPLIFIER EXE 602 E, ID NO: 246842-02, INTERPOLATION AND DIGITIZING ELECTRONICS INTERPOLATION OF THE MEASURING SIGNAL 5-FOLD OUTPUT SIGNALS TTL-LEVEL WITH FLANGE SOCKET, WITHOUT CABLE. MAKE: HEIDENHAIN- 11/10/8026
31,850.00
6,780.00NATIONAL AGENCIES/PATIALA
30-07-2011 261 11/10/7796/1/308689 dtd 24-06-2011
26-04-201111/10/7796
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
DVD PLAYER PHILIPS USB PLAYER. MAKE: PHILIPS- 11/10/7796
3,390.00
210,651.10HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15-10-2011 262 11/11/5019/4/308690 dtd 24-06-2011
11/11/5019
5.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION : INTEL CORE 2010, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. HP/HP 7000 SERIES- 11/11/5019
33,206.00
5.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: DVD 8X REWRITER, IN-LIEU OF : 8X OR BETTER DVD ROM- 11/11/5100
200.00
5.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM(A4 SIZE): 14, PORT:1 USB, MEMORY (IN MB): NA, NETWORK CARD 10/100:NA, DUPLEXING :NA, MODEL NO. HP LJ P1007 - 11/11/5021
5,710.00
5.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:1 GB DDR2 RAM 1066 MHZ- 11/11/5100
1,200.00
2,858.10HYKON POWER ELECTRONICS (P) LTD./THRISSUR
15-10-2011 263 11/10/8094/4/308691 dtd 24-06-2011
11/10/8094
1.00
NOS
LINE INTERACTIVE UPS WITH RATED KVA: 0.5, MINIMUM VAH:168 AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT- 11/10/8094
2,722.00
1,046,877.97ACTION CONSTRUCTION EQUIPMENT LTD./NEW DELHI
30-12-2011 264 11/10/7938/4/308692 dtd 25-06-2011
11/10/7938
1.00
NOS
FORK LIFT TRUCKS-OPTIONAL ATTACHMENTS, ATTACHMENT: ROTATIONAL FORK 360 DEG. ROTATION, CAPACITY OF FLT:2500 KG. TO 3000 KG.- 11/11/5067
165,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
FORK LIFT TRUCKS, MAIN EQUIPMENT, RATED CAPACITY (KG):3000,MOTIVE POWER :DIESEL ENGINE,TRANSMISSION :AUTOMATIC, CC OF CYLINDER FOR DIESEL ENGINE :2.5 TO 2.9 LTR, LIFT HEIGHT H(M):5.1 TO 5.5, NO. OF STAGES:THREE, STD. LOAD CENTRE DISTANCE DH/DV(MM):500/500, BRAKES:HYDRAULIC- 11/10/7938
656,000.00
1.00
NOS
FORK LIFT TRUCKS-OPTIONAL ATTACHMENTS, ATTACHMENT: HOSE ADOPTION UNIT, SINGLE FUNCTION(FOR 3-STAGE), CAPACITY OF FLT:2500 KG TO 3000 KG- 11/11/5067
18,000.00
57,328.43PCP CHEMICALS PVT. LTD./THANE
10-08-2011 265 12/11/6300/1/308693 dtd 27-06-2011
09-06-201112/11/6300
420.00
Ltr
RUSGARD P-241. MAKE:-PCP- 12/11/6300 110.00
962,777.82HMT MACHINE TOOLS LIMITED/HYDERABAD
31-12-2011 266 11/10/8027/1/308694 dtd 27-06-2011
15-04-201111/10/8027
1.00
NOS
GEAR FOR AXIS "D" PART NO. Z08150044-3A, SPARES FOR BORING & MILLING MACHINE- 11/10/8027
61,500.00
1.00
NOS
GEAR SHAFT PART NO. Z08150031-2B, SPARES FOR BORING & MILLING MACHINE- 11/10/8027
71,850.00
1.00
NOS
PISTON PART NO. Z08100303-4, SPARES FOR BORING & MILLING MACHINE- 11/10/8027
17,950.00
1.00
NOS
BEVAL GEAR FOR AXIS "K" PART NO. Z08150066-3A, SPARES FOR BORING & MILLING MACHINE- 11/10/8027
99,400.00
1.00
Sets
LEAD SCREW WITH BOX NUT FOR "N" AXIS PART NO. HB6194101-1, HB6194102-2,SPARES FOR BORING & MILLING MACHINE- 11/10/8027
265,700.00
4.00
NOS
BALL CARRIER WITH 8 MM STEEL BALLS ISO40 DIA 33 X 42.5 PART NO. B1539018, SPARES FOR BORING & MILLING MACHINE- 11/10/8027
31,500.00
1.00
NOS
BEVAL GEAR FOR AXIS "P" PART NO. Z08150059-3, SPARES FOR BORING & MILLING MACHINE- 11/10/8027
26,200.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
BEVAL GEAR FOR AXIS "W" WITH PARALLEL KEY PART NO. Z08150076-3, SPARES FOR BORING & MILLING MACHINE- 11/10/8027
69,950.00
28.00
NOS
DISC SPRING PART NO. Z08100307-9, SPARES FOR BORING & MILLING MACHINE- 11/10/8027
1,100.00
844,833.65KARNA AGRO ELECTRICALS/PATIALA
30-11-2011 267 11/10/7831/1/308695 dtd 27-06-2011
19-01-201111/10/7831
1.00
NOS
ELECTRIC BRAZING MACHINE AS PER SPECIFICATIN NO. DMW/M/TRS/M&P/13. MAKE: KEJE-ARC. WATER PUMP MOTER OF MAKE "Q-TECH". COMPLETE DESCRIPTION AS PER ANNEXURE "A" AND SPECIFICATION AS PER ANNEXURE "B" ATTACHED. - 11/10/7831
742,710.90
9,100.00JEET PRINCE SALES INC./PATIALA
15-08-2011 268 12/11/4417/1/308696 dtd 28-06-2011
14-06-201112/11/4417
1000.00
NOS
FLUORESCENT TUBE STARTER HAVING ALUMINIUM/PLASTIC BODY SUITABLE FOR 20 TO 40 WATT F/L TUBE FITTINGS TO OPERATE ON 240 VOLT +_ 5%, 50 HZ, AC SUPPLY CONFORMING TO IS: 2215 MAKE:- PHILIPS/ BAJAJ/ USHA/ CROMPTON GREAVES.- 12/11/4417
8.00
19,112.78TEKNIC EUCHNER ELECTRONICS PVT. LTD./BANGALORE
20-08-2011 269 11/10/8008/1/308699 dtd 29-06-2011
07-04-201111/10/8008
20.00
NOS
PROXIMITY SWITCH DIA 12 MM., SENSING DISTANCE-1MM. VOLTAGE-30 V DC, THREADED LENGTH-40MM., TOTAL-60 MM. MAKE: TEKNIC EUCHNER EGT12X02AP024-2000L- 11/10/8008
340.00
20.00
NOS
PROXIMITY SWITCH DIA 8MM. SENSING DISTANCE-1MM., VOLGATE-30 V DC. THREADED LENGTH 40 MM. TOTAL LENGTH 60 MM. MAKE: TEKNIC EUCHNER EGT08X01AP024-2000L- 11/10/8008
420.00
95,999.00GUPTA SALES CORPORATION,/PATIALA
16-08-2011 270 11/10/8087/1/308700 dtd 30-06-2011
15-06-201111/10/8087
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
HP LASER JET CARTRIDGE BLACK CB540A. MAKE: HP- 11/10/8064
3,378.00
2.00
NOS
HP LASER JET CARTRIDGE YELLOW Q7562A. MAKE: HP- 11/10/8085
6,786.00
3.00
NOS
HP LASER JET CARTRIDGE YELLOW CB542A . MAKE: HP- 11/10/8067
3,086.00
2.00
NOS
HP LASER JET CARTRIDGE BLACK Q7560A. MAKE: HP- 11/10/8078
7,070.00
1.00
NOS
HP LASER JET CARTRIDGE C3906 F. MAKE: HP- 11/10/8087
3,235.00
3.00
NOS
HP LASER JET CARTRIDGE MAGENTA CB 543A. MAKE: HP- 11/10/8065
3,086.00
2.00
NOS
HP LASER JET CARTRIDGE CYAN Q7561A. MAKE: HP- 11/10/8079
6,786.00
3.00
NOS
HP LASER JET CARTRIDGE CYAN CB 541A. MAKE: HP- 11/10/8066
3,086.00
2.00
NOS
HP LASER JET CARTRIDGE MAGENTA Q7563A . MAKE: HP- 11/10/8080
6,786.00
17,329.51GOODWILL ELEKTRO CONTROLS/LUDHIANA
15-09-2011 271 11/10/8002/1/308701 dtd 30-06-2011
05-04-201111/10/8002
5.00
NOS
ELECTRONIC TIMER ON DELAY, 3RP 1525-1BW-30, RANGE-0.05 SEC TO 100 HRS (15 LINE SETTING RANGE) SUPPLY-24-240 VAC, 50 HZ, MAKE: SIEMENS - 11/10/8002
1,850.00
3.00
NOS
ELECTRONIC TIMER OFF, DELAY 3RP 1505-1AW-30, RANGE-0.05 SEC TO 100 HRS (15 LINE SETTING RANGE) SUPPLY 24-240 VAC, 50 HZ, MAKE: SIEMENS - 11/10/8002
1,907.00
23,490.00GUPTA SALES CORPORATION,/PATIALA
16-08-2011 272 11/10/7994/1/308702 dtd 30-06-2011
15-06-201111/10/7994
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
Sets
SET OF HP MAKE COLOURED CARTRIDGES NO. 11 (EACH SET OF THE COLOUR CARTRIDGES IS (A) YELLOW (B) CYAN (C) MAGENTA- 11/10/7994
4,900.00
6.00
NOS
HP MAKE INK CARTRIDGE NO.10 BLACK- 11/10/7994
1,465.00
5,460.00FRONTLINE PRINTERS/PATIALA
15-08-2011 273 12/10/7188/1/308703 dtd 30-06-2011
25-05-201112/10/7188
5.00
NOS
RETURN VOUCHER.- 12/10/7188 42.00
5.00
NOS
DIESEL LOCO MODERNISATION WORKS INSPECTION & COLLECTION OF MATERIAL- 12/10/7188
42.00
5.00
NOS
PRINTING & SUPPLY OF PADS OF FORMS AS PER FOLLOWING DETAILS EACH PAD WILL BE 100 FORMS, DIESEL LOCO MODERNISAION WORKS (SEALED QUOTATION FOR THE SUPPLY OF)- 12/10/7188
42.00
5.00
NOS
LIST OF MASTER MME'S0.- 12/10/7188 42.00
5.00
NOS
INFORMATION REGARDING MME'S OVERDUE FOR CALIBRATION- 12/10/7188
42.00
5.00
NOS
LIST OF MME'S IDENTIFIED FOR CALIBRATION- 12/10/7188
42.00
5.00
NOS
FORWORDING OF MME'S CALIBRATION.- 12/10/7188
42.00
5.00
NOS
CHECKLIST FOR PROCUREMENT OF SPARES FOR MACHINE FROM FOREIGN/INDIGENOUS SUPPLIER- 12/10/7188
42.00
10.00
NOS
ELECTRIC COMPLAINT SLIP- 12/10/7188 42.00
10.00
NOS
STATUS SHEET FOR PCB/UNIT.- 12/10/7188 42.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
INFORMATION OF REJECTED/ NOT OK MME'S.- 12/10/7188
42.00
5.00
NOS
CALIBRATION RECORED OF MME'S- 12/10/7188 42.00
5.00
NOS
SANCTION OF MONEY FOR EMERGENT PURCHASE OF SPARES/ CONSUMABLES- 12/10/7188
42.00
5.00
NOS
ADVISE REGARDING MME'S OVERDUE FOR CALIBRATION.- 12/10/7188
42.00
5.00
NOS
MASTER LIST OF MME'S- 12/10/7188 42.00
5.00
NOS
RESULTS OF MME'S CALIBRATION.- 12/10/7188
42.00
5.00
NOS
IMPORT ESSENTIALITY CERTIFICATE.- 12/10/7188
42.00
5.00
NOS
CERTIFICATE FOR PURCHASE OF PROPRIETARY ARTICLE- 12/10/7188
42.00
5.00
NOS
DIESEL LOCO MODERNIASATION WORKSQUOTATION FORMAT- 12/10/7188
42.00
5.00
NOS
BREAKDOWN SUMMARY.- 12/10/7188 42.00
5.00
NOS
LIST OF MME'S ADDED/ DELETED MASTER LIST.- 12/10/7188
42.00
5.00
NOS
PROGRAMME OF MME'S CALIBRATION- 12/10/7188
42.00
5.00
NOS
SIX MONTHLY PREVENTIVE MAINTENANCE SCHEDULE- 12/10/7188
42.00
5.00
NOS
APPROVAL FOR EMERGENT PURCHASE OF SPARES/CONSUMBLES.- 12/10/7188
42.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4,422.60NACHIKETA FLUIDICS PVT. LTD./NEW DELHI
16-08-2011 274 11/11/5008/1/308704 dtd 01-07-2011
02-06-201111/11/5008
6.00
NOS
HAND OPERATED PNEUMATIC 5/2 VALVE, FITTING = 3/8" BSP, PRESSURE = 0-6 KG/CM2. MAKE: NACHIKETA - 11/11/5008
702.00
21,000.00CONTINENTAL & EASTERN AGENCIES/DELHI
16-08-2011 275 11/10/7996/1/308705 dtd 01-07-2011
15-04-201111/10/7996
1.00
NOS
EXCITER VOLTAGE SERVO VARIATOR UNIT COMPLETE WITH SERVO MOTOR, VOLTAGE 240V 50 HZ AC. MAXIMUM CURRENT 10 AMP, SERVO MOTOR MECHANISM WITH AC SYNCHRONOUS MOTOR TYPE TORQUE 3.00 KG.CM, 0.003 HP, 60 RPM, 125 MA- 11/10/7996
20,000.00
14,062.50TELELEC HEATING EQUIPMENT PVT. LTD./NEW DELHI
16-08-2011 276 11/10/7949/1/308706 dtd 01-07-2011
11-05-201111/10/7949
50.00
NOS
METALLIC HEATER 230 VAC, 600 WATT, 50HZ, WITH DOUBLE BRASS NUTS & BOLTS, AS PER DRAWING NO. PL/SPARE/08/766. MAKE: TELELEC - 11/10/7949
250.00
59,375.00WELCUT DEVICES (P) LTD./DELHI
31-12-2011 277 11/10/7954/1/308707 dtd 01-07-2011
27-04-201111/10/7954
1.00
NOS
ROCKWELL HARDNESS TESTER WITH STANDARD ACCESSORIES. MAKE: METATEST. MODEL NO. MRS - 11/10/7954
51,000.00
54,847.00GUPTA SALES CORPORATION,/PATIALA
16-08-2011 278 11/10/8084/1/308708 dtd 02-07-2011
15-06-201111/10/8084
4.00
NOS
HP INKJET CARTRIDGE NO.11 MAGENTA (C4837A). MAKE: HP- 11/10/8059
1,625.00
4.00
Sets
HP INKJET CARTRIDGE NO. 18 SET (BLACK, YELLOW, CYAN & MAGENTA). MAKE: HP- 11/10/8082
3,110.00
3.00
NOS
HP INKJET CARTRIDGE NO. 15 BLACK (C6615DA). MAKE: HP- 11/10/8062
1,197.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
HP INKJET CARTRIDGE NO. 852 BLACK (C8765ZZ). MAKE: HP- 11/10/8089
1,029.00
4.00
NOS
HP INKJET CARTRIDGE NO.11 YELLOW (C4838A). MAKE: HP- 11/10/8060
1,625.00
1.00
NOS
HP INKJET CARTRIDGE NO. 12A BLACK (Q2612A). MAKE: HP. - 11/10/8088
3,150.00
4.00
NOS
HP INKJET CARTRIDGE NO. 11 CYAN (C4836A). MAKE: HP- 11/10/8061
1,625.00
5.00
NOS
HP INKJET CARTRIDGE NO.10 BLACK (C4844A). MAKE: HP- 11/10/8058
1,465.00
3.00
NOS
HP INKJET CARTRIDGE NO. 855 TRI COLOUR (C8766ZZ). MAKE: HP- 11/10/8084
1,232.00
3,090.00RAJU STATIONERY MART,/LUDHIANA
16-08-2011 279 11/10/8084/1/308709 dtd 02-07-2011
15-06-201111/10/8084
2.00
NOS
COLORED CARTRIDGE NO. HP 17 FOR SUITABLE TO USE ON HP PRINTER INKJET 845. MAKE: HP- 11/10/8063
1,545.00
475,800.00MY JOB PUBLICATIONS,/PANCHKULA
15-08-2011 280 12/10/7053/1/308710 dtd 02-07-2011
16-05-201112/10/7053
780.00
NOS
DESIGNING, PRINTING AND SUPPLY OF READY TO DISPLAY FRAMED AND LAMINATED INDUSTRIAL SAFETY POSTERS IN HINDI AND ENGLISH LANGUAGE (SPECIFICATIONS & TOPICS FOR SAFETY POSTERS AS PER ANNEXURE-I ATTACHED).- 12/10/7053
610.00
74,990.63POLY ENGINEERING & MARKETING CENTRE/GURGAON
30-08-2011 281 02/10/5825/1/308711 dtd 02-07-2011
20-05-201102/10/5825
50.00
Sets
SET OF GAS CUTTING NOZZLE CONFIRMING TO EN 1SO-5175, 3 SEAT NM TYPE CONSISTING OF 01 NO. EACH OF THE FOLLOWING. GAS CUTTING NOZZLE SIZE 1/16", 5/64" & 3/32" BRAND/MAKE MESSER OF L&T.- 02/10/5825
1,425.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,853.20MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
15-08-2011 282 12/10/7191/1/308712 dtd 04-07-2011
24-06-201112/10/7191
1.00
NOS
ISE DEPROTEINIZER COBAS C III PACK SIZE:- 2 X 11 ML GMMI NO. 05401640190, MAKE:- COBAS.- 12/10/7191
330.00
1.00
NOS
COBAS INTEGRA CLEANER COBAS C III PACK SIZE:-1000ML,GMMI NO.20754765322, MAKE:-COBAS.- 12/10/7191
3,174.00
2.00
NOS
CUVETTE SEGMENTS COBAS C III PACK SIZE:- 1680 CUVETTES GMMI NO. 4357108001, MAKE:- COBAS.- 12/10/7191
2,940.00
3,241.88JAWA ELECTRICALS/PATIALA
15-08-2011 283 12/11/4427/1/308713 dtd 05-07-2011
21-06-201112/11/4427
3.00
NOS
M.HALIDE LAMP 400 WATT (TUBLER) CAP SIZE:- E-40, 230 VOLT +_ 5%, 50 HZ AC SUPPLY MAKE:- HAVELL- 12/11/4427
950.00
11,375.00JAWA ELECTRICALS/PATIALA
15-08-2011 284 12/10/4359/1/308714 dtd 05-07-2011
28-02-201112/10/4359
4.00
NOS
INTEGRAL WEATHER PROOF DIE CAST ALUMINIUM FLOOD LIGHT LUMINAIRE 1X 70 WATT METAL HALLIDE FITTING COMPLETE WITH ALL ACCESSORIES, INCLUDING A HEAT RESISTANT TOUGHENED GLASS COVER AND 70 WATT MH LAMP, CHOKE, IGNITOR, CAPACITOR LAMP HOLDER ETC. READY TO INSTALL ON SITE. MAKE:- HAVELLS.- 12/10/4359
2,500.00
16,774.50JEET PRINCE SALES INC./PATIALA
15-08-2011 285 12/10/4404/1/308715 dtd 05-07-2011
01-06-201112/10/4404
2000.00
Mtr
JUMPER WIRE 0.63 MM DIA EACH CONDUCTOR ( PVC INSULATED PAIR IN RED & WHITE COLOUR. ANNEALED COPPER, PACKING IN 100 MTR. MAKE:- NETWORK- 12/10/4404
7.95
47,600.00PHUTELA COMPUTER KINGDOM/CHANDIGARH
30-07-2011 286 11/11/5071/1/308716 dtd 05-07-2011
30-06-201111/11/5071
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
INK CARTRIDGE FX9 CANON MAKE FOR MULTIFUNCTIONAL FAX DEVICE FOR MAODEL; 4150, 4270 , 4350D.- 11/11/5071
2,380.00
15,068.57CERATIZIT INDIA PVT. LTD./KOLKATA
30-09-2011 287 03/11/5001/1/308717 dtd 05-07-2011
20-06-201103/11/5001
8.00
NOS
CARTRIDGE PTFNR 20CA-22- 03/11/5001 1,642.00
2,885.40GAGAN ASSOCIATES/CHANDIGARH
15-08-2011 288 12/10/5650/1/308718 dtd 07-07-2011
23-06-201112/10/5650
120.00
PACKS O
TAB METHOTRAXATE CITRATE 2.5MG (STRIP PACK) MAKE-CADILA.- 12/10/5650
22.90
15,214.50GAGAN ASSOCIATES/CHANDIGARH
15-08-2011 289 12/11/5814/1/308719 dtd 07-07-2011
28-06-201112/11/5814
140.00
NOS
HUMAN INSULIN ( 30% SOLUBALE INSULIN 70% ISOPHANE INSULIN) 40 IU / ML/10 ML VIAL. MAKE: USV .- 12/11/5814
103.50
42,131.25GURUDEV SINGH & SONS/NEW DELHI
31-07-2011 290 12/11/4420/4/308720 dtd 07-07-2011
12/11/4420
10.00
NOS
EVAPORATIVE AIR COOLER IN STEEL BODY (DESERT COOLER) WITH PROPELLER COOLER FAN. NOMINAL CAP.(CUM/HR): 3000, FAN SIZE IN MM: 450 TYPE OF BLADE : ALUMINIUM, PUMP:IMPELLER,MAX POWER CONSUMPTION:250 WATTS.- 12/11/4420
3,745.00
55,125.00LAKSHMI TRADERS/DELHI
30-08-2011 291 11/10/7948/1/308721 dtd 07-07-2011
10-05-201111/10/7948
15.00
NOS
MICRO SWITCH 3 AMP, 250VAC, CAT NO- 14CE2- 3J. MAKE: HONEYWELL.- 11/10/7948
3,500.00
98,473.70S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
30-08-2011 292 11/10/7757/1/308722 dtd 07-07-2011
07-06-201111/10/7757
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
PROBE FOR NILES GRINDER M4 STY D2R L19 EW L8 D 1.4 SS, PART NO. 5000-7547 (PROBE) MAKE: RENISHAW - 11/10/7757
4,462.00
12.00
NOS
PROBE FOR NILES GRINDER M4 STY D3R L18.5 EWL13 D 2SS, PART NO. 5000-7549 (PROBE) MAKE: RENISHAW- 11/10/7757
4,060.00
34,815.00FAIRDEAL AGENCIES/JALANDHAR
20-08-2011 293 11/10/7903/1/308723 dtd 07-07-2011
01-06-201111/10/7903
5.00
NOS
HYBRID I.C.NO. UED 00003-02 2202- 11/10/7903
6,600.00
14,506.25PANACEA BIOTEC LTD/LUDHIANA
30-09-2011 294 12/11/5810/1/308724 dtd 07-07-2011
30-06-201112/11/5810
11.00
NOS
CYCLOSPORIN ORAL LIQUID 50 ML BOTTLE. MAKE OR BRAND: PANIMUM BIORAL.- 12/11/5810
1,250.00
32,805.00MAHIMA INDUSTRIES/KOLKATA
30-08-2011 295 11/11/5012/1/308725 dtd 07-07-2011
15-06-201111/11/5012
6.00
NOS
TWO LEG WIRE ROPE SLINGS 20MM. DIA (6 X 19) EFFECTIVE LENGTH 2.5 MTR. WITH MAIN RING AT ONE END & HOOK AT OTHER END. DETAILS AS PER SPECIFICATION & ANNEXURE-I ATTACHED. MAKE: MAHIMA - 11/11/5012
4,500.00
6,840.00NAYAK & KAMATH ELECTRICALS/BANGALORE
30-08-2011 296 11/10/7855/1/308726 dtd 07-07-2011
08-06-201111/10/7855
10.00
NOS
ELECTRONIC TIMER. 03 SEC. TO 30 MINUTES, 1 NO + 1 NC, TYPE-AIDI-X. MAKE: EAPL - 11/10/7855
600.00
80,090.46SONISAT MACHINE TOOL ACCESSORIES (P) LTD/MUMBAI
30-08-2011 297 11/11/5022/1/308727 dtd 07-07-2011
15-06-201111/11/5022
60.00
Sets
SPECIAL STUD WITH LEFT AND RIGHT HAND THREADED NUTS, SUITABLE TO TACO MAKE TAPPING ATTACHMENT, MODEL TCNR-4, 4TA-20- 11/11/5022
382.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
200.00
Sets
SPECIAL STUD WITH LEFT AND RIGHT HAND THREADED NUTS, SUITABLE TO TACO MAKE TAPPING ATTACHMENT, MODEL TCNR-3, 3TA-20 - 11/11/5022
274.00
10,600.00NETWORK BUSSINESS GROUP/PATIALA
30-08-2011 298 11/10/7892/1/308728 dtd 07-07-2011
08-06-201111/10/7892
4.00
NOS
PORTABLE USB, EXTERNAL HARD DISK DRIVE. CAP-320 GB. EXT. HDD MAKE: HITACHI/SEAGATE ONLY. - 11/10/7892
2,650.00
73,125.00ULTRATECH FILTRATION ENGINEERS & CONSULTANTS/NEW DELHI
30-08-2011 299 11/10/8046/1/308729 dtd 07-07-2011
14-06-201111/10/8046
10.00
NOS
PLEATED DUST COLLECTOR FILTER CARTRIDGE FOR DUST COLLECTOR PLANT DETAILED AS PER SPECIFICATION. ATTACHED. MAKE: ULTRATECH- 11/10/8046
6,500.00
72,795.00KARNA AGRO ELECTRICALS/PATIALA
15-09-2011 300 11/10/7720/1/308730 dtd 07-07-2011
18-05-201111/10/7720
200.00
NOS
REEL INSULATOR WITH M.S. STUD, WASHER, NUT, COMPLETE SET AS PER DRG. NO. PL/SPARE/08/1124 ALT. Z.- 11/10/7720
345.00
16,632.00GAGAN ASSOCIATES/CHANDIGARH
20-08-2011 301 12/11/5816/1/308731 dtd 08-07-2011
01-07-201112/11/5816
4000.00
PACKS O
TAB. GLIMIPRIDE 2 MG ( STRIP PACK) MAKE: USV. - 12/11/5816
3.96
1,578.78GAGAN ASSOCIATES/CHANDIGARH
20-08-2011 302 12/11/5805/1/308732 dtd 08-07-2011
01-07-201112/11/5805
140.00
NOS
SALBUTAMOL RESPIRATORY SLN 15 ML VIAL. MAKE: CIPLA.- 12/11/5805
10.74
42,833.00JAI SHREE MEDICOS/PATIALA
20-08-2011 303 12/11/5815/1/308733 dtd 08-07-2011
30-06-201112/11/5815
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4000.00
NOS
VENTORLIN SYRUP EACH 5 ML CONTAINS SALBUTAMOL SULPHATE IP EQV. TO SALBUTAMOL 2 MG. ( PACK OF 100 ML) MAKE: GSK.- 12/11/5815
10.15
1,210.38SCIENTIFIC INSTRUMENTS & CHEMICALS/AMBALA CANTT
20-08-2011 304 12/11/5803/1/308734 dtd 08-07-2011
30-06-201112/11/5803
10.00
NOS
URISTIX BOTTLE (100 STRIPS PACK) MAKE:- TECO.- 12/11/5803
115.00
627,441.88CMI LIMITED/DELHI 30-09-2011 305 12/10/4403/1/308735 dtd 09-07-2011
19-05-201112/10/4403
1000.00
Mtr
SUPPLY OF PIJF UNDERGROUND TELECOM CABLE AS PER RDSO SPECIFICATION NO. IRS: 41/97 WITH LATEST AMENDMENT/REVISION-SIZE:50 PAIR X .0.5MM DIA.- 12/10/4421
186.00
1000.00
Mtr
SUPPLY OF PIJF UNDERGROUND TELECOM CABLE AS PER RDSO SPECIFICATION NO. IRS: 41/97 WITH LATEST AMENDMENT/REVISION-SIZE:100 PAIR X .0.5MM DIA.- 12/10/4403
345.00
155,610.00HARBANS LAL RAM PARKASH & CO./PATIALA
20-09-2011 306 12/10/7087/1/308736 dtd 09-07-2011
07-06-201112/10/7087
12.00
NOS
STEEL ALMIRAH (BIG) MODEL SLIMLINE PLAIN 4S, MAKE: GODREJ.- 12/10/7087
11,400.00
14,841.53JEET PRINCE SALES INC./PATIALA
31-08-2011 307 12/11/4415/1/308737 dtd 09-07-2011
15-06-201112/11/4415
200.00
NOS
BACKELITE SHEET. ONE SIDE WITH WHITE COLOUR, WALL THICKNESS 2.8 MM, CONFORMING TO IS: 2046 SUITABLE FOR 250 VOLT +_ 5/50 HZ, AC SUPPLY. SIZE:- 9"X13". MAKE:- SUPPER HYLAM OR GREECE. SIZE:-9" X 13"- 12/11/4415
24.95
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
300.00
NOS
BACKELITE SHEET. ONE SIDE WITH WHITE COLOUR, WALL THICKNESS 2.8 MM, CONFORMING TO IS: 2046 SUITABLE FOR 250 VOLT +_ 5/50 HZ, AC SUPPLY. SIZE:- 5"X5". MAKE:- SUPPER HYLAM OR GREECE. - 12/11/4415
6.95
250.00
NOS
BACKELITE SHEET. ONE SIDE WITH WHITE COLOUR, WALL THICKNESS 2.8 MM, CONFORMING TO IS: 2046 SUITABLE FOR 250 VOLT +_ 5/50 HZ, AC SUPPLY. SIZE:- 5"X10". MAKE:- SUPPER HYLAM OR GREECE.- 12/11/4415
11.95
300.00
NOS
BACKELITE SHEET. ONE SIDE WITH WHITE COLOUR, WALL THICKNESS 2.8 MM, CONFORMING TO IS: 2046 SUITABLE FOR 250 VOLT +_ 5/50 HZ, AC SUPPLY. SIZE:- 5"X8". MAKE:- SUPPER HYLAM OR GREECE. - 12/11/4415
9.95
309,647.80MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
30-08-2011 308 21/11/3600/1/308738 dtd 11-07-2011
05-07-201121/11/3600
2.00
NOS
CONTACTOR COMPARTMENT WITH BRACKETS WITHOUT WIRING AND COMPONENTS FOR WDM3D LOCOS TO DRG.NO.TPL-8973 PART DRG. NO.TPL-6454.TPL-3453 AND TPL-8974- 21/11/3600
125,000.00
258,705.00KORES (INDIA) LTD./MUMBAI
31-10-2011 309 11/10/8073/4/308739 dtd 11-07-2011
11/10/8073
2.00
NOS
ELECTRONIC DIGITAL POSTAL FRANKING MACHINES, DUTY CYCLE: UPPER LOW ENDED, MIN. FRANKING SPEED ARTICLES PER HOUR:2500, FEEDING SYSTEM: MANUAL, FACILITY FOR CREATING USERS ACCOUNT:NO, MODEL NO. NEOPOST/I J 40- 11/10/8073
114,980.00
17,520.00GUPTA SALES CORPORATION,/PATIALA
30-07-2011 310 11/11/5072/1/308740 dtd 11-07-2011
30-06-201111/11/5072
2.00
NOS
TONER CARTRIDGE BLACK Q7516A FOR HP LASERJET 5200 N PRINTER MAKE-HP- 11/11/5072
8,760.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20,572.50LUBRITE INDUSTRIES/PHAGWARA
31-08-2011 311 11/10/7885/1/308741 dtd 11-07-2011
26-04-201111/10/7885
3.00
NOS
CENTRALIZED LUBRICATION UNIT MODEL:LDU03(S)FPS, RESERVOIR CAPACITY: 3 LITERS WITH TANK MATERIAL OF POLY CARBONATE, DISCHARGE OF PUMP: 500CC PER MINUTE, TYPE OF PUMP: ROTARY WITH POSITIVE DISPLACEMENT, ELECTRIC MOTOR: SINGLE PHASE 220V AC, 90 W, 1350 RPM. WITH PRESSURE & FLOAT SWITCH, SUITABLE VISCOSITY-32-680 CST/40°C. MAKE: LUBRITE- 11/10/7885
6,500.00
11,953.15PANACEA BIOTEC LTD/LUDHIANA
31-08-2011 312 12/11/5812/1/308742 dtd 12-07-2011
30-06-201112/11/5812
1000.00
NOS
TAB. CYCLOSPORIN 25 MG ( STRIP PACK) MAKE OR BRAND : PANIMUM BIORAL 25. - 12/11/5812
11.33
16,380.00SANGAM MEDICAL STORE/PATIALA
31-08-2011 313 12/11/5807/1/308743 dtd 12-07-2011
01-07-201112/11/5807
180.00
NOS
WOOL COTTON ABSORBENT 500 GM PACKET. MAKE: VICTORIA- 12/11/5807
91.00
10,381.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
30-07-2011 314 12/11/5833/1/308744 dtd 13-07-2011
08-07-201112/11/5833
70.00
Hundre
DISPOSABLE SYRINGE 5 ML WITH NEEDLE 23G. MAKE: NIRLIFE.- 12/11/5833
148.30
37,737.00GAGAN ASSOCIATES/CHANDIGARH
31-10-2011 315 12/11/5820/1/308745 dtd 13-07-2011
08-07-201112/11/5820
6000.00
PACKS O
TAB. AMLODIPINE 5 MG (STRIP PACK) MAKE: INDOCO- 12/11/5820
5.99
1,266.00GALAXY ENTERPRISES/PATIALA
30-08-2011 316 12/11/5806/1/308746 dtd 13-07-2011
05-07-201112/11/5806
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
Hundre
BAND AID ( SURGICAL FINGER DRESSING STERILE ADHESIVE WOUND DRESSING SMALL SIZE. MAKE: MEDIGRIP- 12/11/5806
60.00
8,400.00GAGAN ASSOCIATES/CHANDIGARH
30-11-2011 317 12/11/5825/1/308747 dtd 13-07-2011
07-07-201112/11/5825
1000.00
PACKS O
TAB. FLUNARIZINE 5 MG. ( STRIP PACK) MAKE: CIPLA.- 12/11/5825
8.00
10,258.50GAGAN ASSOCIATES/CHANDIGARH
30-08-2011 318 12/11/5809/1/308748 dtd 13-07-2011
30-06-201112/11/5809
1000.00
PACKS O
TAB. SERRATIOPEPTIDASE 10 MG. ( STRIP PACK) MAKE: GR.- 12/11/5809
9.77
4,114.50SONDHI SONS PHARMA/MOHALI
31-08-2011 319 12/11/5822/1/308749 dtd 13-07-2011
06-07-201112/11/5822
100.00
NOS
ANTACID LIQUID 450 ML BOTTLE. BRAND NAME : INTACID LIQ, MAKE: INTAS. ( PACKING 450 ML)- 12/11/5822
39.00
13,650.00HCL INFOSYSTEMS LTD./NOIDA
31-10-2011 320 11/11/5073/4/308750 dtd 13-07-2011
11/11/5073
2.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:47 CM (18.5 IN.) TFT DIGITAL COLOUR MONITOR TCO - 05 CERTIFIED- 11/11/5073
6,500.00
13,715.00KUMAR TRADERS/PATIALA
30-08-2011 321 12/11/5811/1/308751 dtd 14-07-2011
28-06-201112/11/5811
5.00
Hundre
HIV WB/S TRILINE CARD MANUFACTURED BY IND DIAGNOSTIC. (- 12/11/5811
2,600.00
4,114.50SONDHI SONS PHARMA/MOHALI
30-11-2011 322 12/11/5827/1/308752 dtd 14-07-2011
06-07-201112/11/5827
3000.00
PACKS O
TABLET FOLIC ACID 5 MG ( STRIP PACK) BRAND NAME FOLITAS. MAKE: INTAS.- 12/11/5827
1.30
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
715,331.32MIVEN MACHINE TOOLS LIMITED/HUBLI
30-09-2011 323 11/10/7980/1/308753 dtd 14-07-2011
07-03-201111/10/7980
1.00
NOS
TELESCOPIC COVER FOR Z-AXIS (LHS), PART NO. 4041-8502 FOR H.D.TURNING CENTRE, MACHINE SL.NO.300-03-212- 11/10/7980
281,475.00
1.00
NOS
TELESCOPIC COVER FOR Z-AXIS (RHS), PART NO.4041-8503 FOR H.D.TURNING CENTRE, MACHINE SL.NO.300-03-212- 11/10/7980
281,475.00
28,915.24GAGAN ASSOCIATES/CHANDIGARH
16-08-2011 324 12/11/5853/1/308754 dtd 15-07-2011
10-08-201112/11/5853
24.00
NOS
MIACALCIC NASAL SPRAY. EACH ML CONTAINS SALMON CALCITONIN ( SYNTHETIC ) 2200 IU AND PRESERVATIVE BENZALKONIUMCHLORIDE 0.01% W/V. ( PACKING 2 ML)- 12/11/5853
1,147.43
83,637.60PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
21-07-2011 325 12/11/5857/1/308755 dtd 15-07-2011
13-07-201112/11/5857
240.00
NOS
TAB LAPATINIB DITOSTYLATE 250 MG ( STRIP PACK) MAKE: GLAXO- 12/11/5857
348.49
3,091.50PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
21-07-2011 326 12/11/5856/1/308756 dtd 15-07-2011
13-07-201112/11/5856
90.00
NOS
TAB ANASTROZOLE 1 MG ( STRIP PACK ) MAKE: CIPLA.- 12/11/5856
34.35
18,489.24ARUN ELECTRICALS/GURGAON
30-09-2011 327 12/11/4435/4/308757 dtd 15-07-2011
12/11/4435
5.00
NOS
THREE PHASE TRIPLE POLE WITH NEUTRAL LINK WEATHER PROOF METAL CLAD AIR BREAK SWITCH FUSE UNIT CURRENT IN AMPS:32, UTILIZATION CATEGORY AC-23A- 12/11/4436
503.71
8.00
NOS
THREE PHASE TRIPLE POLE WITH NEUTRAL LINK WEATHER PROOF METAL CLAD AIR BREAK SWITCH FUSE UNIT CURRENT IN AMPS63,, UTILIZATION CATEGORY AC-23A- 12/11/4435
975.94
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
THREE PHASE TRIPLE POLE WITH NEUTRAL LINK WEATHER PROOF METAL CLAD AIR BREAK SWITCH FUSE UNIT CURRENT IN AMPS:100, UTILIZATION CATEGORY AC-23A - 12/11/4437
1,448.18
93,000.00SUNLIGHT ELECTRONICS/PATIALA
20-08-2011 328 11/11/5101/1/308758 dtd 15-07-2011
13-07-201111/11/5101
31.00
NOS
12 VOLT, 42 AH, SMF BATTERIES FOR 10 KVA UPS. MAKE: EXIDE - 11/11/5101
3,000.00
241,481.25WESTERN ELECTRIC & TRADING CO/DELHI
31-01-2012 329 11/11/5015/1/308759 dtd 16-07-2011
21-06-201111/11/5015
2.00
NOS
MCP (MACHINE CONTROL PANEL) FOR SENUMERIC SYSTEM 840D PART NO. 6FC5203-OAD10-OAAO. MAKE: SIEMENS- 11/11/5015
107,325.00
3,710.00FAIRDEAL COMPUTERS/PATIALA
31-08-2011 330 11/10/7890/1/308760 dtd 16-07-2011
05-05-201111/10/7890
7.00
NOS
PEN DRIVE, CAPACITY: 8 GB. MAKE: KINGSTON, HP- 11/10/7890
530.00
9,450.00LAKSHMI TRADERS/DELHI
31-08-2011 331 11/10/8045/1/308761 dtd 16-07-2011
28-06-201111/10/8045
6.00
NOS
THYRISTOR TYPE TM90DZ-H NO. F559102F. MAKE: MITSUBISHI ELECTRIC CORPN., JAPAN- 11/10/8045
1,500.00
87,908.91VIREN ENGINEERS/LUDHIANA
31-08-2011 332 11/11/5007/1/308762 dtd 16-07-2011
09-05-201111/11/5007
2.00
NOS
KNUCLE (LH), PART NO. 02522209. MAKE: GODREJ- 11/11/5007
7,028.00
2.00
NOS
KNUCLE (RH), PART NO. 02522210. MAKE: GODREJ- 11/11/5007
7,028.00
3.00
NOS
CLUTCH DISC, PART NO. 38700263. MAKE: GODREJ- 11/11/5007
3,064.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
KIT MASTER CYLINDER MAJOR, PART NO. 37110010. MAKE: GODREJ- 11/11/5007
552.00
10.00
NOS
LINK STEERING, PART NO. 02251150. MAKE: GODREJ- 11/11/5007
1,250.00
4.00
NOS
MASTER CYLINDER ASSEMBLY, PART NO. 37100019. MAKE: GODREJ- 11/11/5007
1,969.00
3.00
NOS
CLUTCH COVER ASSEMBLY, PART NO. 38700262. MAKE: GODREJ- 11/11/5007
5,401.00
8,160.00RAJU STATIONERY MART,/LUDHIANA
30-07-2011 333 11/11/5025/1/308763 dtd 16-07-2011
30-06-201111/11/5025
6.00
NOS
INK CARTRIDGE COLOURED AND BLACK IN COMBO PACK (COMBO PACK CONSISTING 01 COLOURED + 01 BLACK) FOR HP DESKJET PRINTER, MODEL: D2668. MAKE: HP- 11/11/5025
1,360.00
41,995.43CHAMPION TOOLS CO./DELHI
31-08-2011 334 11/10/7779/1/308764 dtd 16-07-2011
14-06-201111/10/7779
6.00
Mtr
BRAKE LINER SIZE 152 MM X 12.7 MM.- 11/10/7779
2,064.00
5.00
Mtr
BRAKE LINER SIZE 70 MM X 8 MM- 11/10/7779
946.00
5.00
Mtr
BRAKE LINER SIZE 127 MM X 12.7 MM- 11/10/7779
1,720.00
5.00
Mtr
BRAKE LINER SIZE 108 MM X 12 MM- 11/10/7779
1,462.00
11.00
Mtr
BRAKE LINER SIZE 88.9 MM X 8 MM- 11/10/7779
749.00
5.00
Mtr
BRAKE LINER SIZE 133.4 MM X 12.7 MM- 11/10/7779
1,806.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
Mtr
BRAKE LINER SIZE 63.5 MM X 8 MM- 11/10/7779
535.00
4.00
Mtr
BRAKE LINER SIZE 114.3 MM X 12.7 MM- 11/10/7779
1,548.00
6,048.00MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-10-2011 335 12/10/5697/1/308765 dtd 18-07-2011
28-06-201112/10/5697
4.00
NOS
SALINE/DILUENT 9% NACL COBAS C III PACK SIZE - 1000 ML. GMMI NO. 04774230190. MAKE: ROCHE- 12/10/5697
1,440.00
61,740.00MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-01-2012 336 12/11/5817/1/308766 dtd 18-07-2011
28-06-201112/11/5817
20.00
NOS
MICRO CUVETTE SEGMENTS COBAS C III PACK SIZE - 1680 X 1 GMMI NO 4357108001 MAKE: ROCHE DIAGNOSTICS INDIA PVT. LTD.- 12/11/5817
2,940.00
198,855.15COMMANDER ELECTRICALS/DADRA
30-09-2011 337 12/10/4430/4/308767 dtd 18-07-2011
12/10/4430
16.00
NOS
ENERGY EFFICIENT FTL FITTING SUITABLE FOR T-5 LAMPS BOX FITTING CEILING MOUNTED/ SUSPENSION TYPE FTL RATING:28 WATTS,SUITABLE FOR SINGLE.- 12/10/4430
290.41
157.00
NOS
ENERGY EFFICIENT FTL FITTNG SUITABLE FOR T-5 LAMPS DECORATIVE MIRROR OPTICS CEILING MOUNTED SUSPENSION TYPE, FTL RATTING: 28 WATTS.SUTABLE FOR DOUBLE.- 12/11/4400
991.13
47,153.25COMMANDER ELECTRICALS/DADRA
30-09-2011 338 12/10/4423/4/308768 dtd 18-07-2011
12/10/4423
200.00
NOS
ELECTRONIC BALLAST FOR ENERGY EFFICIENT FITTING SUITABLE FOR T-5 LAMP BALLAST: 28 WATTS- 12/10/4423
190.00
277,229.26HMT MACHINE TOOLS LTD./PANCHKULA
31-10-2011 339 11/10/7899/1/308769 dtd 18-07-2011
04-04-201111/10/7899
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
TELESCOPIC COVER (SKP-117-8008) FOR X-AXIS H7350103 TO STOCK NO. 2731164- 11/10/7899
21,120.00
1.00
NOS
ACCUMULATORE FAUEETT HC-100-1A TO STOCK NO. 2731014- 11/10/7899
40,180.00
2.00
NOS
"O" RING RMO993-5.7 TO STOCK NO. 2811743- 11/10/7899
300.00
2.00
NOS
"O" RING R4462 TO STOCK NO. 2811749- 11/10/7899
700.00
2.00
NOS
PIN TO STOCK NO. A0710823- 11/10/7899 600.00
1.00
NOS
SHAFT TO STOCK NO. A2249003- 11/10/7899 2,980.00
2.00
NOS
PLUNGER ISO50 TO STOCK NO. A6022883- 11/10/7899
3,900.00
6.00
NOS
"O" RING RMP195-30 TO STOCK NO. 2811728- 11/10/7899
120.00
2.00
NOS
COMPRESSION SPRING 0.8 X 6 X 24 H280 TO STOCK NO. 2917018 - 11/10/7899
50.00
2.00
NOS
SPACER - 11/10/7899 5,520.00
1.00
NOS
COMPRESSION SPRING 3.1 X 35 X 71 H5584 TO STOCK NO. 2917594- 11/10/7899
110.00
2.00
NOS
ROLLER TO STOCK NO. B4023003- 11/10/7899
700.00
2.00
NOS
PLUNGER BT50 TO STOCK NO. C7248003- 11/10/7899
2,040.00
6.00
NOS
ROLLER TO STOCK NO. B0026843- 11/10/7899 1,440.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
PIN TO STOCK NO. C1028013- 11/10/7899 2,360.00
10.00
NOS
SPACER TO STOCK NO. B0013873- 11/10/7899
2,760.00
2.00
NOS
"O" RING RMO245-30 M771441 TO STOCK NO. 2811729- 11/10/7899
160.00
2.00
NOS
"O" RING RMI1445-30 TO STOCK NO. 2811724- 11/10/7899
170.00
10.00
NOS
ROLLER TO STOCK NO. B0028943- 11/10/7899 1,910.00
2.00
NOS
ROLLER TO STOCK NO. B0026853- 11/10/7899 1,220.00
10.00
NOS
PIN PART TO STOCK NO. A0710853A- 11/10/7899
1,250.00
2.00
NOS
PACKING 44.5X3 TO STOCK NO. 2812154- 11/10/7899
80.00
2.00
NOS
"O" RING O945-30 U5001173 TO STOCK NO. 2811771- 11/10/7899
270.00
1.00
NOS
BELLOW COVER FOR Z-AXIS H7350103 TO STOCK NO. 2731428- 11/10/7899
7,350.00
1.00
NOS
TELESCOPIC COVER FOR X-AXIS LHS TO STOCK NO. 2731163- 11/10/7899
17,620.00
2.00
NOS
"O" RING RMI1493-57 U500154 TO STOCK NO. 2811781- 11/10/7899
440.00
2.00
NOS
"O" RING RMO395-30 TO STOCK NO. 2811719- 11/10/7899
160.00
96.00
NOS
DISC SPRING 45/22.4 X 2.2 M85512 TO STOCK NO. 2913147- 11/10/7899
180.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
"O" RING RMO295-30 M771445 TO STOCK NO. 2812197- 11/10/7899
50.00
46,265.25AAR KEY INDUSTRIES/DELHI
31-10-2011 340 11/09/7424/4/308770 dtd 18-07-2011
11/09/7424
3.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT, RATED KVA:0.5, MINIMUM VAH:168, MODEL NO. AARKEY- 11/09/7424
2,722.00
4.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT, RATED KVA:0.65, MINIMUM VAH:400, MODEL NO. AARKEY- 11/10/7982
4,606.00
4.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT, RATED KVA:0.8, MINIMUM VAH:168, MODEL NO. AARKEY- 11/10/7889
3,387.00
1.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT, RATED KVA:0.8, MINIMUM VAH:168, MODEL NO. AARKEY- 11/11/5124
3,387.00
5,995.50HCL INFOSYSTEMS LTD./NOIDA
31-10-2011 341 11/10/7937/4/308771 dtd 18-07-2011
11/10/7937
1.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE A4,PRINT SPEED IN PPM (A4 SIZE):14,PORT:1USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:NA, DUPLEXING :NA, MAKE-HP- 11/10/7937
5,710.00
12,127.50KHANNA ENTERPRISES/CHANDIGARH
30-08-2011 342 12/11/5836/1/308772 dtd 19-07-2011
13-07-201112/11/5836
700.00
PACKS O
TAB. SPIRONOLACTONE 50 MG + FRUSEMIDE 20 MG ( STRIP PACK) MAKE: LUPIN.- 12/11/5836
16.50
9,917.00SONDHI SONS PHARMA/MOHALI
20-11-2011 343 12/11/5838/1/308773 dtd 19-07-2011
13-07-201112/11/5838
1000.00
PACKS O
TAB. METHYLCOBELAMINE 500 MCG ( STRIP PACK) MAKE: LUPIN- 12/11/5838
9.40
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10,780.00SHALAKS PHARMACEUTICALS PVT. LTD./NEW DELHI
30-08-2011 344 12/11/5831/1/308774 dtd 19-07-2011
12-07-201112/11/5831
700.00
NOS
SYP. PROMETHAZINE HCL 5 MG/5ML/60ML SYP. MAKE OR BRAND : PHENZEE SYRUP 60 ML. - 12/11/5831
15.40
414,960.00HARBANS LAL RAM PARKASH & CO./PATIALA
30-09-2011 345 12/10/7089/1/308775 dtd 19-07-2011
27-10-201012/10/7089
32.00
NOS
STEEL ALMIRA,MODEL NO. GODREJ SLIMILNE 4S, MAKE:- GODREJ.- 12/10/7089
11,400.00
234,525.38OST ELECTRONICS LTD/CHANDIGARH
31-08-2011 346 11/11/5104/1/308776 dtd 19-07-2011
13-07-201111/11/5104
300.00
NOS
E SCAN INTERNET SECURITY SUIT FOR SMB INCLUDING INSTALLATION. - 11/11/5104
675.00
80,079.30MENO TECH INDUSTRIES/VARANASI
30-08-2011 347 20/11/5001/1/308777 dtd 20-07-2011
18-07-201120/11/5001
2.00
Sets
ELECTRICALLY DRIVEN WIPER MOTOR, WIPER KIT ASM AS PER DLW SPECN.NO.DEL/SPN/239 AND PART DRGS. AS PER ANNEXURE. A ENCLOSED.THE COMPOSITION OF QTY.PER SET IS INDICATED IN ANNEXURE-A ATTACHED.- 20/11/5001
38,133.00
74,155.95LALIT GASES/PATIALA 30-08-2011 348 02/11/5005/1/308778 dtd 20-07-2011
11-07-201102/11/5005
9.00
NOS
EMPTY CYLINDERS WITH CAPS HAVING 07M3 CAPACITY FOR SHIELDING GAS. MAKE/BRNAD : EURO.- 02/11/5005
7,810.00
7,347.90GAGAN ASSOCIATES/CHANDIGARH
30-08-2011 349 12/11/5804/1/308779 dtd 20-07-2011
05-07-201112/11/5804
200.00
NOS
MALARIA PARASITE CARDS ( ANTIBODIES) MAKE- OZONE.- 12/11/5804
34.99
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,495.00MEDICINE CHAMBER/LUDHIANA
30-08-2011 350 12/11/5802/1/308780 dtd 20-07-2011
05-07-201112/11/5802
500.00
NOS
HBSAG STRIPS/CARD,HEPAVIEW. MAKE QUALPRO DIAGNOSTICS ( TULIP GROUP) BRAND : HEPAVIEW.- 12/11/5802
18.00
16,552.95BHAGWANT SINGH & BROTHER/PATIALA
16-08-2011 351 12/10/5647/1/308781 dtd 20-07-2011
15-07-201112/10/5647
3000.00
PACKS O
TAB. PREDNISOLONE 10 MG (STRIP PACK) BRAND NAME: WYSOLONE. MAKE - WYETH.- 12/10/5647
5.23
4,350.00RAJU STATIONERY MART,/LUDHIANA
10-08-2011 352 11/10/7997/1/308782 dtd 20-07-2011
14-07-201111/10/7997
10.00
NOS
CARTRIDGE FOR WEP HQ 1600 PRINTER (DOT MATRIX) MAKE: PRODOT - 11/10/7997
435.00
152,999.30FIRE PRO SYSTEM ENGG./CHANDIGARH
31-10-2011 353 11/10/7847/1/308784 dtd 21-07-2011
09-06-201111/10/7847
1.00
NOS
FIRE ALARM AND CONTROL PANEL SOLID STATE CIRCUITRY 4 ZONE, MICROPROCESSOR BASED. MAKE: AGNI. - 11/10/7847
13,500.00
5.00
NOS
SUPPLY AND FIXING ELECTRONIC HOOTER WITH BUILT IN SPEAKER, 100, 100 DB MOUNTED IN MS SHEET BOX WITH COVER PLATE. MAKE: AGNI.- 11/10/7847
450.00
4.00
NOS
SUPPLY AND FIXING OF MANUAL CALL POINT COMPLETE WITH AUXILIARY CONTACT LAMP AND FRONT GLASS. MAKE: AGNI- 11/10/7847
400.00
36.00
Sq.Foo
SUPPLY AND FIXING OF RESPONSE INDICATOR. MAKE: AGNI- 11/10/7847
90.00
72.00
NOS
SUPPLY AND FIXING OF PHOTOELECTRIC/IONIZATION SMOKE DETECTORS AS PER SPECIFICATION INCLUDING THE COST OF, COMPLETE ACCESSORIES AS REQUIRED. MAKE: SYSTEM SENSOR- 11/10/7847
1,700.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
77,895.00S.B.LINK PRODUCT/HOWRAH
31-08-2011 354 11/10/7985/1/308785 dtd 21-07-2011
15-04-201111/10/7985
4.00
NOS
DOUBLE LEGGED CHAIN SLINGS WITH LINK AT ONE END & SLIP HOOKS ON THE OTHER END MADE FROM ALLOY STEEL GR.80, CHAIN SIZE 14 MM. DIA AS PER IS:6215/1982, OBLONG RING ON TOP. AS PER IS 2760/64, HOOKS CONF. TO IS:3822/1982, AS PER DMW SKETCH ATTACHED AT ANNEX.-A, SLING CONFIRMING TO IS:2760/1980, EFFECTIVE LENGTH 2.5 MTRS. SWL-8 TONS AT 90 DEGREE, GRADE "T"- 11/10/7985
9,375.00
4.00
NOS
DOUBLE LEGGED CHAIN SLINGS WITH LINK AT ONE END & SLIP HOOKS ON THE OTHER END MADE FROM ALLOY STEEL GR.80, CHAIN SIZE 16 MM. DIA AS PER IS:6215/1982, OBLONG RING ON TOP. AS PER IS 2760/64, HOOKS CONF. TO IS:3822/1982, AS PER DMW SKETCH ATTACHED AT ANNEX.-A, SLING CONFIRMING TO IS:2760/1980, EFFECTIVE LENGTH 2.5 MTRS. SWL-10 TONS AT 90 DEGREE, GRADE"T"- 11/10/8017
7,935.00
15,491.62V.K.VALVES PVT. LIMITED/JALANDHAR
31-08-2011 355 11/10/8057/1/308786 dtd 21-07-2011
22-06-201111/10/8057
5.00
NOS
GUN METAL BALL VALVE WITH SS BALL & TEFLON SEAT & SEALS INSIDE SPINDLE TYPE MS PLATE HANDLES SCREWED FEMALE ENDS, BSP, TESTED 500PSIG HYD. SIZE 25MM. MAKE: UTAM- 11/10/8057
350.00
3.00
NOS
GUN METAL BALL VALVE WITH SS BALL & TEFLON SEAT & SEALS INSIDE SPINDLE TYPE MS PLATE HANDLES SCREWED FEMALE ENDS, BSP, TESTED 500PSIG HYD. SIZE 50MM. MAKE: UTAM- 11/10/8057
1,481.00
5.00
NOS
GUN METAL BALL VALVE WITH SS BALL & TEFLON SEAT & SEALS INSIDE SPINDLE TYPE MS PLATE HANDLES SCREWED FEMALE ENDS, BSP, TESTED 500PSIG HYD. SIZE 15MM. MAKE: UTAM- 11/10/8057
195.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
GUN METAL BALL VALVE WITH SS BALL & TEFLON SEAT & SEALS INSIDE SPINDLE TYPE MS PLATE HANDLES SCREWED FEMALE ENDS, BSP, TESTED 500PSIG HYD. SIZE 20MM. MAKE: UTAM- 11/10/8057
264.00
4.00
NOS
GUN METAL BALL VALVE WITH SS BALL & TEFLON SEAT & SEALS INSIDE SPINDLE TYPE MS PLATE HANDLES SCREWED FEMALE ENDS, BSP, TESTED 500PSIG HYD. SIZE 40 MM. MAKE: UTAM- 11/10/8057
878.00
4.00
NOS
GUN METAL BALL VALVE WITH SS BALL & TEFLON SEAT & SEALS INSIDE SPINDLE TYPE MS PLATE HANDLES SCREWED FEMALE ENDS, BSP, TESTED 500PSIG HYD. SIZE 32MM. MAKE: UTAM- 11/10/8057
671.00
770,450.00BANBROS ENGINEERING PVT.LTD./GHAZIABAD
31-10-2011 356 11/10/8033/1/308787 dtd 21-07-2011
15-06-201111/10/8033
1.00
NOS
UNIVERSAL TESTING MACHINE 400 KN CAPACITY. (MODEL: BTFUC-400KN) DETAILS AS PER SPECIFICATION "A" ATTACHED.- 11/10/8033
670,000.00
275,401.39HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
15-11-2011 357 11/11/5095/4/308788 dtd 22-07-2011
11/11/5095
5.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION :INTEL V PRO, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. HP/HP 8000 SERIES- 11/11/5095
37,080.00
1.00
NOS
INKJET PRINTER, RESOLUTION IN DPI:4800X1200, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE): 28 BW AND 24 C, PORT:1 USB, DUPLEXING :YES, MODEL NO.HP/HP OJ PRO8000- 11/11/5089
7,184.00
1.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:500, PORT: ONE PARALLEL AND ONE SERIAL/USB, MODEL NO. LIPI 2250- 11/11/5088
43,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE):14, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:NA, DUPLEXING: NA, MODEL NO. HP LJ P1007- 11/11/5091
5,710.00
5.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTER, ITEM : 2GB DDR2 RAM 1066 MHZ- 11/11/5095
2,400.00
1.00
NOS
DOCUMENT SCANNER A4/LEGAL SIZE, RESOLUTION IN DPI :1200X1200, SPEED IN PPM:NA,ADF CAPACITY :NA, FLAT BED SIZE:A4, DOCUMENT SIZE:A4, MODEL NO. HP/HP SJ G2410- 11/11/5087
3,038.00
5.00
NOS
IN- LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM : DVD 8 X REWRITER, IN-LIEU OF :8X OR BETTER DVD ROM- 11/11/5095
200.00
1,180,200.00INNOVATIVE MEDICARE TECHNOLOGIES PVT. LTD./CHANDIGARH
31-10-2011 358 11/10/7728/1/308789 dtd 22-07-2011
31-03-201111/10/7728
1.00
Sets
MULTI PARAMONITOR (COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/10/7728
1,124,000.00
15,660.00JAIN PAINT & HARDWARE STORE/PATIALA
16-08-2011 359 01/11/5000/1/308790 dtd 22-07-2011
20-07-201101/11/5000
300.00
Kgs
M.S. SQUARE BAR 8X8MM LENGTH 8 FEET IS:2062- 01/11/5000
50.00
27,868.75KOHLI FURNISHERS/PATIALA
30-08-2011 360 12/09/6053/1/308791 dtd 23-07-2011
14-07-201112/09/6053
1.00
Sets
(1) SOFA SIZE 2'-5" X 67" THREE SEATER- ONE PIECE (2) SOFA CHAIRS, SIZE 2'-5" X 2'-1", ONE SEATER- TWO PIECES. (3) SIDE TABLE, SIZE 18"X 18" MADE OF TEAK WOOD WITH SPRIT POLISH OF BEST QUALITY- ONE PIECE.- 12/09/6053
24,500.00
2,240.00SANGAM MEDICAL STORE/PATIALA
30-08-2011 361 12/11/5835/1/308792 dtd 23-07-2011
12-07-201112/11/5835
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
700.00
NOS
INJ. ONDENSETRON 2 MG/ML, 2 ML INJ. MAKE: INTAS- 12/11/5835
3.20
2,030.00SANGAM MEDICAL STORE/PATIALA
30-08-2011 362 12/11/5823/1/308793 dtd 23-07-2011
07-07-201112/11/5823
1000.00
PACKS O
TAB. PROCHLORPERAZINE 5 MG. ( STRIP PACK) MAKE:-INTAS.- 12/11/5823
2.03
8,415.00TRISTAR INDUSTRIAL TOOLS(P) LIMITED/THANE
31-08-2011 363 11/10/7962/1/308794 dtd 23-07-2011
14-06-201111/10/7962
4.00
NOS
"TRISTAR" ADJUSTABLE CLICK TYPE TORQUE WRENCH WITH RATCHET MECHANISM. MODEL NO.TVTR 1200A. TORQUE RANGE: 20-100LB. FT./3-14KG.FM/25-135 NM. SQ.DRIVE: 1/2", OAL: 595MM, WEIGHT: 2 KGS. - 11/10/7962
1,870.00
34,125.00JEET PRINCE SALES INC./PATIALA
31-08-2011 364 11/10/8006/1/308795 dtd 23-07-2011
08-06-201111/10/8006
10.00
NOS
POLE MCCB TYPE-ABS-103, RATED CURRENT-100 AMPS. DIMENSIONS IN MM-90 X 150 X 60, IS: 13947-2. MAKE: STANDARD- 11/10/8006
3,000.00
54,790.72USHA ENTERPRISES/PANCHKULA
31-08-2011 365 11/10/8006/1/308796 dtd 23-07-2011
08-06-201111/10/8006
3.00
NOS
MCCB TP 200AMP WITH ADJUSTABLE THERMAL & ADJUSTABLE MAGNETIC SETTING (/L0.8.1 IN: S/C 5-10 IN)DIMENSION 105X157X88,XTEC TP 200 25KA CAT NO. X2200S3T CONFORM TO IS: 13947-2. MAKE: INDOASIAN- 11/10/8006
9,250.00
3.00
NOS
MCCB TP 250AMP WITH ADJUSTABLE THERMAL & ADJUSTABLE MAGNETIC SETTING (/L0.8.1 IN; S/C 5-10 IN) DIMENSION 140X255X113,XTEC TP 315 25KA CAT NO. X3315S3T CONFORM TO IS: 13947-2. MAKE: INDOASIAN- 11/10/8006
15,300.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
31,412.63FAIRDEAL AGENCIES/JALANDHAR
31-08-2011 366 11/10/8053/1/308797 dtd 23-07-2011
10-05-201111/10/8053
5.00
NOS
CURRENT TRANSFORMER (C.T) PWST BLF 400 S7T LEM(R) WITH COPPER STRIP- 11/10/8053
3,075.00
2.00
NOS
CONTROL TRANSFORMER PARTNO. UTU 19410, INPUT-440, 415, 400, 380, 0V. OUT PUT- 20-0-20V, 0-200V, 0-20V- 11/10/8053
7,200.00
76,140.00ASSOCIATED INDUSTRIES & TRADING CORPORATION/NEW DELHI
31-12-2011 367 11/10/8028/1/308798 dtd 23-07-2011
29-06-201111/10/8028
6.00
NOS
FLAME CUTTING TORCH MMC-300 CUTTER ITEM CODE 4016504211 WITH RACK AND SLIDE. MAKE: ESAB- 11/10/8028
11,750.00
25,074.00ASHOKA BEARING ENTERPRISES/DELHI
31-08-2011 368 11/10/7961/1/308799 dtd 25-07-2011
16-03-201111/10/7961
20.00
NOS
BALL BEARING 6202 ZZ. MAKE: SKF- 11/10/7961
75.00
20.00
NOS
BALL BEARING 6308 ZZ. MAKE: SKF- 11/10/7961
446.00
10.00
NOS
BALL BEARING 6305 ZZ. MAKE: SKF- 11/10/7961
195.00
30.00
NOS
BALL BEARING 6203 ZZ. MAKE: SKF- 11/10/7961
92.00
20.00
NOS
BALL BEARING 6306 ZZ. MAKE: SKF- 11/10/7961
263.00
30.00
NOS
BALL BEARING 6201 ZZ. MAKE: SKF- 11/10/7961
71.00
10.00
NOS
BALL BEARING 6304 ZZ. MAKE: SKF- 11/10/7961
136.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
22,977.50HARBANS LAL RAM PARKASH & CO./PATIALA
30-09-2011 369 12/10/7169/1/308800 dtd 25-07-2011
25-05-201112/10/7169
2.00
NOS
GODREJ VSDU-2 OFFICE SIDE RACK 710H X 900W X 450DMM, MAKE:- GODREJ.- 12/10/7169
10,100.00
83,160.00NEW LUXMI ELECTRIC CO./CHANDIGARH
15-09-2011 370 12/11/4404/1/308801 dtd 26-07-2011
14-06-201112/11/4404
18.00
NOS
POWER CAPACITOR 25 KVAR 440 VOLT, 50 HZ AC SUPPLY, HEAVY DUTY LONG LIFE DIELECTRIC MPP, INSULATION LEVEL 3 KV CONNECTION DELTA CONFORMING TO IS- 13340, RATED CURRENT-32.8A CEL CERVICE LIFE 125000 HOURS MODEL NO.:- B32459L 5025 AO11 MAKE:- EPCOS- 12/11/4404
4,400.00
55,201.57CROMPTON GREAVES LTD./BETHORA PONDA
15-10-2011 371 12/11/4428/4/308802 dtd 27-07-2011
12/11/4428
50.00
NOS
ELECTRIC CEILING FAN CAPACITOR TYPE SWEEP SIZE(MM): 1400, TYPE OF REGULATOR: WITHOUT REGULATOR.- 12/11/4428
889.72
31,275.00DYNAMIC FANS MARKETING PVT.LTD./MUMBAI
15-09-2011 372 12/11/4402/1/308803 dtd 27-07-2011
25-05-201112/11/4402
6.00
NOS
CENTRIFUGAL BLOWER (SINGLE INLET) MODEL:- G2E 140-AI 28-01, AIR VOL-485 M3 SPEED-2400RPM SUITABLE TO WORK ON 230 VOLTS 50 HZ, POWER INPUT-160 WATT MAKE:-FANS TECH MODEL NO:- FD 140G- 12/11/4402
4,500.00
791,559.86TOYOTA KIRLOSKAR MOTOR LTD./BANGALORE
15-11-2011 373 11/11/5054/4/308804 dtd 28-07-2011
11/11/5054
1.00
NOS
INNOVA 2.5E(M), DIESEL, 8 SEATER, POWER STEERING, AC , BHARAT STAGE IV- 11/11/5054
679,873.00
562,674.38MICROMEASURES METROLOGY PVT. LTD./CHENNAI
10-10-2011 374 11/10/7609/1/308805 dtd 28-07-2011
07-06-201111/10/7609
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
NORBAR 1.1/2"SQUARE DRIVE-PNEUMATIC TORQUE WRENCH. MODEL:PT7 MTS. RANGE: 1762-6000NM/1300-4500 LBS FT.,FREE SPEED: SINGLE SPEED: 2.5REV/MIN TWO SPEED: 12.5REV/MIN, PART NO:16066MTS. MAJOR DIA 144MM QAL-543MM.=1 NO. PNEUMATIC TORQUE WRENCH WILL ALSO BE CONSISTING OF THESE ACCESSORIES/SPARES: (1) LUBRO CONTROL UNIT FILTER LUBRICATES & REGULATED SUPPLY OF AIR TO PNEUMATIC TORQUE WRENCH.= 1 NO. (2) REPLACEMENT SQUARE DRIVE 1.1/2".= 4 NOS. MAKE:NORBAR, U.K.- 11/10/7609
500,155.00
42,066.00MESSALS OVERSEAS (INDIA) PVT. LTD./JAIPUR
15-09-2011 375 12/11/4423/1/308806 dtd 01-08-2011
19-07-201112/11/4423
1.00
NOS
DIGITAL HIGH VOLTAGE INSULATION TESTER SUITABLE TO MEASURE INSULATION RESISTANCE AT TEST VOLTAGE OF 500V, 1000V, 2500V, 5000V. MODEL KEW 3125 OF (KYORITSU) MAKE. MAKE:- KYORITSU JAPAN.- 12/11/4423
36,900.00
108,000.00TRANSASIA BIO. MEDICALS LTD./MUMBAI
30-06-2012 376 12/10/5653/1/308807 dtd 01-08-2011
28-06-201112/10/5653
6.00
NOS
E-CHECK XS - 1 X 1.5 MI EACH OF LOW, NORMAL, HIGH. FOR SYSMEX XS 1000I.- 12/10/5653
18,000.00
25,177.36R.P. INFOSYSTEMS PVT. LTD./KOLKATA
15-09-2011 377 11/09/7401/4/308808 dtd 01-08-2011
11/09/7401
1.00
NOS
DOCUMENT SCANNER A4/LEGAL SIZE, RESOLUTION IN DPI :600X600, SPEED IN PPM:8, ADF CAPACITY :30, FLAT BED SIZE:A4, DOCUMENT SIZE:LEGAL THROUGH ADF, MODEL NO. HP SJ 5590- 11/09/7401
24,209.00
11,991.00HCL INFOSYSTEMS LTD./NOIDA
15-11-2011 378 11/11/5117/4/308809 dtd 01-08-2011
11/11/5117
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE): 14, PORT:1 USB, MEMORY (IN MB): NA, NETWORK CARD 10/100: NA, DUPLEXING:NA, MODEL NO. HP-LJP 1007- 11/11/5117
5,710.00
25,320.00RAJPURA PRINTING PRESS/PATIALA
30-11-2011 379 12/11/7206/1/308810 dtd 01-08-2011
27-06-201112/11/7206
500.00
NOS
PRINTING & SUPPLY OF TABLE CALENDER 2012 (SPECIFICATION AS PER ANNEXURE-I ATTACHED)- 12/11/7206
48.00
10,440.00EUREKA FORBES LTD./CHANDIGARH
20-08-2011 380 11/11/5169/1/308811 dtd 03-08-2011
01-08-201111/11/5169
4.00
NOS
BOOSTER PUMP, GWPBR 025B00220. MAKE: EUREKA FORBES.- 11/11/5169
2,610.00
79,087.27LALIT GASES/PATIALA 30-09-2011 381 02/11/5004/1/308812 dtd 03-08-2011
11-07-201102/11/5004
9.00
NOS
CYLINDER EACH FILLED WITH 07M3 SHIELDING GAS MIXTURE 82% AR+18% CO2 AS PER EN 439-M21 ALONG WITH CAP BRAND OF CYLINDER : EURO.- 02/11/5004
8,329.36
1,015,683.76ACTION CONSTRUCTION EQUIPMENT LTD./NEW DELHI
29-02-2012 382 11/11/5048/4/308813 dtd 03-08-2011
11/11/5048
1.00
NOS
FORK LIFT TRUCKS, MAIN EQUIPMENT, RATED CAPACITY(KG):3000, MOTIVE POWER:DIESEL ENGINE, TRANSMISSION:AUTOMATIC, CC OF CYLINDER FOR DIESEL ENGINE: 2.5 TO 2.9 LTR, LIFT HEIGHT H(M):4.1 TO 4.5, NO. OF STAGES :TWO , STD. LOAD CENTRE DISTANCE DH/DV(MM):500/500, BRAKES : HYDRAULIC- 11/11/5048
630,000.00
1.00
NOS
FORK LIFT TRUCKS OPTIONAL ATTACHMENTS, ATTACHMENT:HOSE ADOPTION UNIT, DOUBLE FUNCTION (FOR 2-STAGE), CAPACITY OF FLT:2500 KG. TO 3000 KG.- 11/11/5178
19,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
FORK LIFT TRUCKS OPTIONAL ATTACHMENT, ATTACHMENT:ROTATIONAL FORK 360 DEG. ROTATION, CAPACITY OF FLT:2500 KG. TO 3000 KG.- 11/11/5178
165,000.00
369,541.98JOSTS ENGINEERING CO. LTD./MUMBAI
15-12-2011 383 11/11/5049/4/308814 dtd 03-08-2011
11/11/5049
1.00
NOS
ADD ON ITEMS, DESCRIPTION OF THE ITEM: EMERGENCY POWER CUT OFF FOR ALL MODELS- 11/11/5165
1,700.00
1.00
NOS
RECOMMENDED SET OF SPARES FOR 2 YEARS FOR 2 TONS CAPACITY PLATFORM TRUCKS WITH 4 WHEELS , COMBINATION : SET OF SPARES WITHOUT ELECTRONIC CONTROLLER- 11/11/5165
3,350.00
1.00
NOS
ADD ON ITEMS, DESCRIPTION OF THE ITEM:UNDER VOLTAGE AUDIO ALARM FOR ALL MODELS- 11/11/5165
2,300.00
1.00
NOS
POWERED PLATFORM TRUCK-BATTERY OPERATED TYPE: FIXED, RATED CAPACITY (KG.): 2000, NO. OF WHEELS OF TRUCK: FOUR, SUSPENSION :WITH- 11/11/5049
295,117.00
59,653.13NET SQUARE AUTOMATION PVT. LTD./NEW DELHI
15-10-2011 384 11/10/7858/1/308815 dtd 03-08-2011
06-06-201111/10/7858
1.00
NOS
BARBER COLMAN AIR REFERENCE PANEL MODEL: A 13893 POWER SUPPLY: 240 VAC- 11/10/7858
52,500.00
25,786.25POLY ENGINEERING & MARKETING CENTRE/GURGAON
30-09-2011 385 02/11/5002/1/308816 dtd 04-08-2011
15-07-201102/11/5002
50.00
NOS
OXY AND ACETYLENE GAS CUTTING NOZZLE THREE SEAT NM TYPE SIZE 3/64" MAKE MESSER L&T CONFIRMING TO EN ISO:5175 NOTE:- CUTTING NOZZLE MUST COMPATIBLE WITH EN ISO.5172 [TORCH "PROFICUT H" OF MESSER-L&T MAKE] BRAND: MESSER L&T.- 02/11/5002
490.00
3,712.50KHANNA BROTHERS/CHANDIGARH
15-09-2011 386 11/11/5003/1/308817 dtd 04-08-2011
15-06-201111/11/5003
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
150.00
NOS
INSULATION PIPES SUITABLE FOR INSULATION OF COPPER TUBES OF SPLIT TYPE AIR CONDITIONER, SIZE 5/8", EACH LENGTH HAVING 1.5 MTR. MAKE: SUPERLON- 11/11/5003
22.00
6,243.75STANDARD REFRIGERATION & ELECTRICAL ENGINEERS/NEW DELHI
15-09-2011 387 11/11/5003/1/308818 dtd 04-08-2011
15-06-201111/11/5003
150.00
NOS
INSULATION PIPES SUITABLE FOR INSULATION OF COPPER TUBES OF SPLIT TYPE AIR CONDITIONER, SIZE 1/4", EACH LENGTH HAVING 1.5 MTR. MAKE: SUPERLON- 11/11/5003
21.00
100.00
NOS
INSULATION PIPES SUITABLE FOR INSULATION OF COPPER TUBES OF SPLIT TYPE AIR CONDITIONER, SIZE 3/8", EACH LENGTH HAVING 1.5 MTR. MAKE: SUPERLON- 11/11/5003
24.00
25,760.00ELECTRO SALES/LUDHIANA
15-09-2011 388 11/10/7786/1/308819 dtd 04-08-2011
03-05-201111/10/7786
5.00
NOS
MINILEC MAKE CURRENT SENSOR CST 10 IMAX 10 A- 11/10/7786
500.00
7.00
NOS
MINILEC MAKE RELAY MPRD2 415V (0.4-0.1A)- 11/10/7786
1,480.00
4.00
NOS
MINILEC MAKE CURRENT SENSOR CST 20 A, IMAX 20 A- 11/10/7786
500.00
5.00
NOS
MINILEC MAKE RELAY MPRD2 110V (0.4-0.1A)- 11/10/7786
1,480.00
7.00
NOS
MINILEC MAKE CURRENT SENSOR CST 5A, IMAX 5A- 11/10/7786
500.00
171,965.00TECHNO MEASURES/PANCHKULA
15-11-2011 389 11/10/8034/1/308820 dtd 04-08-2011
21-06-201111/10/8034
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
UNIVERSAL TESTING MACHINE 2500 N CAPACITY WITH OPTIONAL VARIABLE DC DRIVE. DETAILS AS PER SPECIFICATION ATTACHED. MAKE: GSI- 11/10/8034
163,000.00
150,865.00TECHNO MEASURES/PANCHKULA
15-11-2011 390 11/10/8035/1/308821 dtd 04-08-2011
21-06-201111/10/8035
1.00
NOS
UNIVERSAL TESTING MACHINE 500 N CAPACITY WITH OPTIONAL VARIABLE DC DRIVE. DETAILS AS PER SPECIFICATION ATTACHED. MAKE: GSI- 11/10/8035
143,000.00
37,215.00GURUDEV SINGH & SONS/NEW DELHI
15-11-2011 391 12/11/4446/4/308822 dtd 04-08-2011
12/11/4446
8.00
NOS
EVAPORATIVE AIR COOLER IN STEEL BODY (DESERT COOLER) WITH PROPELLER COOLER FAN NOMINAL CAP.(CUM / HR ): 4000, FAN SIZE IN MM:450, TYPE OF BLADE: ALUMINUM, PUMP : IMPELLER, MAX. POWER CONSUMPTION: 280 WATTS.- 12/11/4446
4,135.00
732,114.23TOYOTA KIRLOSKAR MOTOR LTD./BANGALORE
15-11-2011 392 11/11/5110/4/308823 dtd 05-08-2011
11/11/5110
1.00
NOS
INNOVA 2.5E(M), DIESEL, 8 SEATER, MANUAL STEERING, BHARAT STAGE III- 11/11/5110
627,498.00
6,379.80HCL INFOSYSTEMS LTD./NOIDA
15-11-2011 393 11/11/5050/4/308824 dtd 08-08-2011
11/11/5050
2.00
NOS
DOCUMENT SCANNER A4/LEGAL SIZE, RESOLUTION IN DPI : 1200X1200, SPEED IN PPM: NA, ADF CAPACITY: NA, FLAT BED SIZE:A4, DOCUMENT SIZE:A4, MODEL NO. HP SJ G2410- 11/11/5050
3,038.00
72,672.60HCL INFOSYSTEMS LTD./NOIDA
15-11-2011 394 11/11/5083/4/308825 dtd 08-08-2011
11/11/5083
2.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:DVD 8X REWRITER, IN LIEU OF : 8X OR BETTER DVD ROM- 11/11/5198
200.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2010, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/11/5083
33,206.00
2.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM: 1 GB DDR2 RAM 1066 MHZ- 11/11/5198
1,200.00
37,701.30LANDMARK INFONET PVT. LTD./NEW DELHI
15-11-2011 395 11/11/5166/4/308826 dtd 08-08-2011
11/11/5166
1.00
NOS
IN- LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: DVD 8X REWRITER, IN -LIEU OF: 8X OR BETTER DVD ROM- 11/11/5166
200.00
1.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM: 2 GB DDR2 RAM 1066 MHZ- 11/11/5166
2,400.00
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION: INTEL CORE 2010, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. DELL OPTIPLEX 980- 11/11/5166
33,206.00
1.00
NOS
IN- LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, IN -LIEU OF : STANDARD ENGLISH KEYBOARD- 11/11/5166
100.00
42,699.30HCL INFOSYSTEMS LTD./NOIDA
15-11-2011 396 11/10/8092/4/308827 dtd 08-08-2011
11/10/8092
1.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS: ITEM: 1 GB DDR2 RAM 1066 MHZ- 11/10/8093
1,200.00
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: DVD 8X REWRITER, IN LIEU OF : 8X OR BETTER DVD ROM- 11/10/8093
200.00
1.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM(A4 SIZE):14, PORT : 1 USB, MEMORY (IN MB):NA, NETWORK CARD10/100:NA, DUPLEXING :NA, MODEL NO. HP-LJP 1007- 11/10/8092
5,710.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2010, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/10/8093
33,206.00
1.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS: ITEM:BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI- 11/11/5197
350.00
46,838.25SUBHASH CHAND KHANNA/PATIALA
30-09-2011 397 12/10/7121/1/308828 dtd 08-08-2011
07-12-201112/10/7121
257.00
NOS
STITCHED CURTAINS FOR WINDOWS WITH STANDARD WIDTH 1.20 MTRS. AND 2.25 MTRS. LENGTH, READY TO FIT. SPECIFICATION:- LENGTH=2.25 MTRS, WIDTH=1.20 MTRS, LOWER SIDE FOLD=13 CMS, UPPER SIDE FOLD=5 CMS, RING TAPE FIXED THROUGHOUT ON UPPER FOLD, RINGS=08 PER CURTAIN, COLOUR = GOLDEN, MAKE/BRAND: FURJACQUARD (CLOTH AS PER APPROVED SAMPLE)- 12/10/7121
182.25
15,071.88VISHAVKARMA SAW MILL & SUPPLIERS/SIRSA
31-10-2011 398 12/11/7214/1/308829 dtd 10-08-2011
30-06-201112/11/7214
5.00
NOS
WOODEN PACKING BOX SIZE:- 32'' X 27'' X 18'' AS PER DRG NO. DCW/SK-563- 12/11/7214
2,650.00
36,741.25HINDUSTAN ELECTRIC STORE/PATIALA
30-09-2011 399 12/11/4403/1/308830 dtd 11-08-2011
17-05-201112/11/4403
5.00
NOS
THREE POLE POWER CONTACTOR WITH 2 NO+2NC AUX CONTACT AC SUPPLY TYPE ML4 70 A COILV 240 V 3 PHASE,415 V MAKE:- L&T.- 12/11/4403
6,460.00
9,387.07GALAXY ENTERPRISES/PATIALA
30-09-2011 400 12/11/5830/1/308831 dtd 11-08-2011
12-07-201112/11/5830
133.00
PACKS O
TAB. PRAZOSIN 5 MG (STRIP PACK) MAKE:-CIPLA.- 12/11/5830
66.90
20,580.00HCL INFOSYSTEMS LTD./NOIDA
30-11-2011 401 11/11/5084/4/308832 dtd 11-08-2011
11/11/5084
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:300, PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN- BULIT, MODEL NO. TVSE MSP455 XLC- 11/11/5084
9,800.00
14,700.00POINT HYDRAULICS PVT. LTD./VARANASI
31-10-2011 402 12/10/4409/1/308833 dtd 12-08-2011
28-07-201112/10/4409
50.00
NOS
HRC LOW VOLTAGE GENERAL PURPOSE FUSE LINK WITH RATED BREAKING CAPACITY 80 KA SUITABLE FOR RATED VOLTAGE OF 500 VOLT AC AND CONFORMING TO IS: 13703 PART2.FUSE SHOULD BE BLADE CONNECTION (DIN) TYPE. RATING 250 AMPS, SIZE:--1 MAKE:- C&S ELECTRIC LTD REF NO. CDFL 1 250- 12/10/4409
280.00
134,790.17USHA ENTERPRISES/PANCHKULA
30-09-2011 403 12/10/4396/1/308834 dtd 12-08-2011
12-05-201112/10/4396
4000.00
Mtr
PVC INSULATED MULTI STRANDED COPPER CONDUCTOR CABLE SINGLE CORE CONFORMING TO IS:694/1990 FOR WORKING VOLTAGE UP TO AND INCLUDING 1100 VOLT GRADE. SIZE:-1.5SQ MM (EACH COIL=100 MTR) MAKE:-EMPIRE.- 12/10/4397
16.65
4000.00
Mtr
PVC INSULATED MULTI STRANDED COPPER CONDUCTOR CABLE SINGLE CORE CONFORMING TO IS:694-1990 FOR WORKING VOLTAGE UP TO AND INCLUDING 1100 VOLT GRADE. SIZE:-4SQ MM (EACH COIL = 100 MTR) MAKE:-EMPIRE .- 12/10/4396
41.00
14,218.75JAWA ELECTRICALS/PATIALA
30-09-2011 404 12/11/4438/1/308835 dtd 12-08-2011
29-07-201112/11/4438
5.00
NOS
HEAT SHRINKABLE 11 KV, INDOOR END TERMINATION KIT FOR 3 X 300 MM2 XLPE INSULATED ALUMINIUM CONDUCTOR HT CABLE MAKE:-DENSON- 12/11/4438
2,500.00
129,600,000.00DAULAT RAM ENGINEERING SERVICES (P) LTD./RAISEN
30-04-2012 405 21/10/4000/1/308836 dtd 12-08-2011
28-03-201121/10/4000
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
Sets
SUPPLY OF COMPONENTS & DRAWING FOR ENERGY EFFICIENT MULTI GEN SET 2400 BHP DIESEL ELECTRIC LOCOMOTIVE- 21/10/4000
64,800,000.00
20,475.00JAWA ELECTRICALS/PATIALA
30-09-2011 406 12/11/4434/1/308837 dtd 13-08-2011
27-07-201112/11/4434
100.00
NOS
35 WATT ELECTRONIC IGNITORS , SUITABLE FOR 35 WATT LPSV LAMP, 240 VOLT +_ 5% 50 HZ, AC SUPPLY MAKE:- BAJAJ- 12/11/4434
180.00
16,990.78JEET PRINCE SALES INC./PATIALA
30-09-2011 407 12/11/4431/1/308838 dtd 13-08-2011
28-07-201112/11/4431
100.00
Hundre
PVC WIRING CLIP SIZE-0.7 MM (TELEPHONE CLIP) MAKE:-MOGLAM OR URO- 12/11/4431
23.95
40.00
Hundre
PVC WIRING CLIP SIZE-10.00 MM ( TELEPHONE CLIP) MAKE:- MOGLAM OR URO- 12/11/4431
31.75
100.00
Hundre
PVC WIRING CLIP SIZE-0.3 MM (TELEPHONE CLIP) MAKE:- MOGLAM OR URO- 12/11/4431
15.95
50.00
NOS
PVC DOMESTIC GANG BOXES-COLOUR-WHITE- 1+1 (5 AMP SWITCH & 5 AMP SOCKET) MAKE:- TOPSON- 12/11/4431
10.95
1000.00
NOS
PVC FAN SHEETS (FOR CEILING FAN) COLOUR WHITE MAKE:- TOPSON- 12/11/4431
8.95
50.00
NOS
PVC DOMESTIC GANG BOXES-COLOUR- WHITE 1+1(15 AMP SWITCH + 15 AMP SOCKET MAKE:- TOPSON- 12/11/4431
26.95
41,991.30G.B.TOOLS & ACCESSORIES/KOLKATA
31-10-2011 408 03/10/5080/1/308839 dtd 13-08-2011
08-06-201103/10/5080
15.00
NOS
SNAP RING PLIER AS PER DLW DRG.NO.MST(E) 5040 ALT-B.- 03/10/5080
2,775.00
39,375.00TOSHNIWAL TECHNOLOGIES PVT LTD./NEW DELHI
30-09-2011 409 11/11/5055/1/308840 dtd 13-08-2011
05-07-201111/11/5055
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
NOS
GRAPH ROLL FOR SQF TEMP. RECORDER MODEL IT82- 11/11/5055
350.00
23,240.80LUMINOUS POWER TECHNOLOGIES PVT. LTD./NEW DELHI
30-11-2011 410 11/11/5150/4/308841 dtd 13-08-2011
11/11/5150
8.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT, RATED KVA :0.5,MINIMUM VAH:168, MODEL NO. LUMINOUS - 11/11/5150
2,722.00
10,677.44SONDHI SONS PHARMA/MOHALI
30-09-2011 411 12/11/5849/1/308842 dtd 16-08-2011
03-08-201112/11/5849
120.00
PACKS O
TAB. ACITROM 2MG ( NICOUMALONE) ( STRIP PACK) BRAND:-ACITROM-2.MAKE:-ABBOTT HEALTHCARE.- 12/11/5849
84.34
4,380.00SANGAM MEDICAL STORE/PATIALA
30-09-2011 412 12/11/5846/1/308843 dtd 16-08-2011
09-08-201112/11/5846
60.00
NOS
GLYCERIN LIQUID 500 GM. BOTTLE. MAKE: NICE.- 12/11/5846
73.00
8,250.00SANGAM MEDICAL STORE/PATIALA
30-09-2011 413 12/11/5834/1/308844 dtd 16-08-2011
09-08-201112/11/5834
1500.00
NOS
1/V SET (STERILE DISPOSABLE). MAKE: PARAMOUNT OR NIRLIFE.- 12/11/5834
5.50
42,632.55SONDHI SONS PHARMA/MOHALI
30-09-2011 414 12/11/5813/1/308845 dtd 16-08-2011
09-08-201112/11/5813
600.00
PACKS O
TAB.LEVETERACETIM 500 MG BRAND NAME :TORLEVA 500, COMPOSITION : LEVETIRACETAM 500 MG. MAKE:TPL.- 12/11/5813
67.35
59,113.67CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH
30-09-2011 415 11/11/5040/1/308846 dtd 16-08-2011
29-06-201111/11/5040
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
COUPLER, PART NO. 1366603, FOR SWARAJ FORK LIFTER- 11/11/5040
606.57
3.00
NOS
MAIN PUMP (DWFD30RTF), PART NO. 1360500, FOR SWARAJ FORK LIFTER- 11/11/5040
12,939.00
4.00
NOS
POWER STEERING PUMP ASSY WITH COUPLER (DWFD30), PART NO. 181050 C, FOR SWARAJ FORK LIFTER- 11/11/5040
2,825.55
8,967.00VOGUE PHARMA/NEW DELHI
31-10-2011 416 12/11/5843/1/308847 dtd 16-08-2011
09-08-201112/11/5843
200.00
Hundre
TAB. PHENYTOIN SODIUM 100 MG MAKE: PHENYTOS.- 12/11/5843
42.70
23,940.00C-TECH ENTERPRISES/NEW DELHI
30-11-2011 417 11/10/7774/1/308848 dtd 16-08-2011
14-06-201111/10/7774
1.00
NOS
ENCODER ROD 486-1000 PPR, SUCCESSOR ID NO. 376886-XX- 11/10/7774
22,800.00
75,114.95J.J.HYDRAULICS/PATIALA
30-09-2011 418 11/10/8075/1/308849 dtd 16-08-2011
15-06-201111/10/8075
2.00
NOS
HYDRAULIC PUMP V2230-2-5-ICC-20-S214-INB, MAKE-VICKERS- 11/10/8075
18,275.00
1.00
NOS
HYDRAULIC PUMP PVB10-RSY-31-CMII-IN154, MAKE- VICKERS- 11/10/8075
42,560.00
850.00(n)CODE SOLUTIONS/AHMEDABAD
31-10-2011 419 11/11/5168/1/308850 dtd 17-08-2011
16-08-201111/11/5168
1.00
NOS
CLASS III HIGH ASSURANCE CERTIFICATE WITH ALADDIN BRAND USB E-TOKEN OF PRO 72 K FACILITY WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACKUP OF DIGITAL SIGNATURE CERTIFICATE ON THE CD- 11/11/5168
850.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
39,247.98BRIJ AGENCIES (PHARMA)/LUDHIANA
30-08-2011 420 12/11/5858/1/308851 dtd 17-08-2011
25-08-201112/11/5858
2.00
NOS
INTRON - A MULTIDOSE PEN 30 MIU. MAKE: FULFORD(INDIA) LTD.- 12/11/5858
18,600.94
39,562.50JAWA ELECTRICALS/PATIALA
30-09-2011 421 12/11/4425/1/308852 dtd 18-08-2011
02-08-201112/11/4425
200.00
NOS
SINGLE SIDED SELF ADHESIVE (PVC) FOAM TAPE SIZE 25 MM WIDTH X 3 MM THICKNESS FOR SEALING OF ELECTRIC PANELS. THE TAPE SHOULD BE CAPABLE OF SEALING PANEL FROM WATER, AIR & DUST WITH WORKING TEMP UPTO 70 DEGREE CENTIGRADE IN ROLLS OF 10 METERS EACH.- 12/11/4425
75.00
300.00
NOS
SINGLE SIDED SELF ADHESIVE (PVC) FOAM TAPE SIZE 25 MM WIDTH X 6 MM THICKNESS FOR SEALING OF ELECTRIC PANELS. THE TAPE SHOULD BE CAPABLE OF SEALING PANEL FROM WATER, AIR & DUST WITH WORKING TEMP UPTO 70 DEGREE CENTIGRADE IN ROLLS OF 05 METERS EACH.- 12/11/4426
75.00
7,543.25GOYAL MILL STORE/PATIALA
30-09-2011 422 11/11/5037/1/308853 dtd 18-08-2011
28-07-201111/11/5037
50.00
NOS
OIL FILTER, PT. NO. 152000 FOR TATA SUMO. MAKE: ELOFIC- 11/11/5037
107.00
10.00
NOS
AIR FILTER (PI-7270) FOR TATA SUMO. MAKE: ELOFIC- 11/11/5037
180.00
31,201.63AMARJEET MOTORS/PATIALA
30-09-2011 423 11/11/5037/1/308854 dtd 18-08-2011
28-07-201111/11/5037
30.00
NOS
OIL FILTER FOR TATA BUSES/TRUCKS (MODEL 1210 & 1510)- 11/11/5037
110.00
50.00
NOS
OIL FILTER EK 6189 FOR TATA SUMO- 11/11/5037
118.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
Sets
DIESEL FILTER SET 0.5 LTR CAP, PRIMARY & SECONDARY FOR TATA SUMO- 11/11/5037
60.50
50.00
Sets
DIESEL FILTER (CAV) PI-3419 TWIN SET FOR TATA SUMO- 11/11/5037
118.00
30.00
NOS
DIESEL FILTER, PT. NO. 145731003 FOR TATA TRUCKS/BUSES- 11/11/5037
48.00
20.00
NOS
AIR FILTER (PI-2722) FOR TATA SUMO- 11/11/5037
170.00
30.00
NOS
DIESEL FILTER, PT. NO. 9451037406 FOR TATA TRUCKS/BUSES- 11/11/5037
48.00
243,059.25AGROMACH SPARES CORPORATION/MUMBAI
16-01-2012 424 11/11/5005/1/308855 dtd 18-08-2011
03-06-201111/11/5005
1.00
Sets
SET OF HYDRAULIC PUMPS MOUNTED ON ONE MOTOR, MODEL NOS. (I) PGFI-21/4 1REO1VU2 (II) PGFI-21/1.7 RNO1VM (III) PV7-17/10-14 REO1 MCO 16,, MAKE: REXROTH- 11/11/5005
157,435.00
1.00
NOS
HYDRAULIC PUMP, PVV1-1X/036/RA15UMB, MAKE: REXROTH.- 11/11/5005
74,050.00
93,256.80DEKOR UNLIMITED/MOHALI
30-09-2011 425 12/11/7209/1/308856 dtd 18-08-2011
24-06-201112/11/7209
2.00
Sets
EXHIBITION DISPLAY SYSTEM. AS PER SPECIFICATION NO. SSE/LRS/ EXHIBITION DISPLAY SYSTEM/01, MAKE:-ALKOSIGN.(AEDS-2)- 12/11/7209
21,688.00
2.00
Sets
EXHIBITION DISPLAY SYSTEM. AS PER SPECIFICATION NO. SSE/LRS/ EXHIBITION DISPLAY SYSTEM/02, MAKE:- ALKOSIGN.(AEDS-3)- 12/11/7210
19,304.00
28,266.88HARBANS LAL RAM PARKASH & CO./PATIALA
31-10-2011 426 12/10/7004/1/308857 dtd 18-08-2011
02-08-201112/10/7004
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
7.00
NOS
SUPERVISOR REVOLVING CHAIR WITH CUSHION GODREJ MODEL PCH-41031, MAKE:- GODREJ.- 12/10/7005
3,550.00
224,439.75CENTURY STEEL INDUSTRIES/PANCHKULA
15-10-2011 427 12/10/7184/1/308858 dtd 18-08-2011
11-08-201112/10/7184
18.00
NOS
STEEL ALMIRAH, KD PLAIN WITH 4 SHELVES, SIZE:1800H X 900 W X 450 D, MODEL NO.STVSC300, MAKE:-GODREJ. THE FURNITURE SHOULD COMPLY WITH "BIFMA " STANDARD OF OFFICE FURNITURE.- 12/10/7184
11,039.00
6,006.00R.S.POWER SYSTEMS/JAIPUR
31-12-2011 428 11/11/5118/4/308859 dtd 18-08-2011
11/11/5118
2.00
NOS
LINE INTERACTIVE UPS WITH RATED KVA :0.65,MINIMUM VAH:168 AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT, MODEL NO. POWER PLUS- 11/11/5118
2,860.00
289,306.16HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
30-11-2011 429 11/11/5149/4/308860 dtd 18-08-2011
11/11/5149
8.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2010, OPERATING SYSTEM: MICROSOFT WINDOWS 7,MODEL NO. HP/HP 7000 SERIES- 11/11/5149
33,206.00
8.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:1 GB DDR2 RAM 1066 MHZ- 11/11/5149
1,200.00
8.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:DVD 8X REWRITER, IN-LIEU OF :8X OR BETTER DVD ROM- 11/11/5149
200.00
2,576,310.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-12-2011 430 11/10/7877/1/308861 dtd 18-08-2011
30-03-201111/10/7877
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
SUPPLY OF 1000 KVA CAPACITY, 11000/433 VOLT COPPER WOUND ONAN TYPE TRANSFORMER, 3 PHASE, 50 HZ OIL IMMERSED CORE TYPE DISTRIBUTION TRANSFORMER FILLED WITH TRANSFORMER OIL WITH STANDARD FITTINGS AND ACCESSORIES AS PER TECH. SPECIFICATION ENCLOSED. MAKE: KIRLOSKAR- 11/10/7877
814,000.00
625,400.00TURFCRAFT ENTERPRISES/NEW DELHI
30-09-2011 431 11/11/5063/1/308862 dtd 18-08-2011
26-07-201111/11/5063
1.00
NOS
GREEN MOWER -56 CMS FITTED WITH ALL ACCESSORIES I.E ENGINE CLUTCH , CUTTER BRUSH,GRASS BASKET, SIDE AND TOP COVER ETC. AS PER SPECIFICATION. MAKE: TURF CRAFT- 11/11/5063
105,000.00
1.00
NOS
COLLAR MOWER-61 CMS FITTED WITH ALL ACCESSORIES I.E ENGINE CLUTCH, TOP OPEN BASKET AND SIDE AND TOP COVERS ETC. AS PER SPECIFICATION. MAKE: TURF CRAFT- 11/11/5063
95,000.00
1.00
NOS
BACKLAPPING MACHINE FITTED WITH BASE PLATE, PULLEYS ETC,AS PER SPECIFICATION. MAKE: TURF CRAFT- 11/11/5063
9,000.00
1.00
NOS
MECHANISED GREEN & TEE AERATOR FITTED WITH ENGINE, GEAR BOX, TUBULAR HANDLE, PULLEYS,SPROCKETS AND CHAINS AS PER SPECIFICATION. MAKE: TURF CRAFT- 11/11/5063
129,000.00
1.00
NOS
GANG MOWER 3 X UNIT MADE OF FRAME, DRAWBAR, EXTENSION WINGS,SPAR GEARS,CLUTCH,CUTTER REAL AND BOTTOMS BLADES ETC.AS PER SPECIFICATION.MAKE: TURF CRAFT- 11/11/5063
210,000.00
37,795.38SONDHI SONS PHARMA/MOHALI
30-09-2011 432 12/11/5841/1/308863 dtd 19-08-2011
11-08-201112/11/5841
500.00
PACKS O
CAP GABAPENTIN 300 MG BRAND NAME GABATOR 300, COMPOSITION : EACH CAPSULE CONTAINS GABAPENTIN U.S.P 300 MG MAKE:-TORRENT PHARMACEUTICALS LTD.- 12/11/5841
71.65
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
36,306.30SHRI DURGA INDUSTRIES/NEW DELHI
31-10-2011 433 12/10/4355/4/308864 dtd 19-08-2011
12/10/4355
1.00
NOS
SINGLE PHASE PROPPLER TYPE VENTILATING FANS (EXHAUST FANS) ITEM NUMBER: 6, NUMBER OF POLES: 6, SWEEP SIZE IN MM:450- 12/10/4355
1,675.37
10.00
NOS
SINGLE PHASE PROPPLER TYPE VENTILATING FANS (EXHAUST FANS) ITEM NUMBER: 1, NUMBER OF POLES: 4, SWEEP SIZE IN MM:300- 12/10/4354
1,141.41
12.00
NOS
SINGLE PHASE PROPPLER TYPE VENTILATING FANS (EXHAUST FANS) ITEM NUMBER: 3, NUMBER OF POLES: 4, SWEEP SIZE IN MM:380- 12/10/4432
1,347.43
33,600.00LANDMARK INFONET PVT. LTD./NEW DELHI
30-11-2011 434 11/11/5187/4/308865 dtd 19-08-2011
11/11/5187
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION :INTEL CORE 2 DUO, OPERATING SYSTEM:MICROSOFT WINDOWS 7, MODEL NO. DELL OPTIPLEX 780- 11/11/5187
32,000.00
28,455.00R.S.POWER SYSTEMS/JAIPUR
31-12-2011 435 11/11/5173/4/308866 dtd 19-08-2011
11/11/5173
10.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT,RATED KVA:0.5,MINIMUM VAH:168- 11/11/5173
2,710.00
47,991.30LANDMARK INFONET PVT. LTD./NEW DELHI
30-11-2011 436 11/11/5148/4/308867 dtd 19-08-2011
11/11/5148
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: DVD 8X REWRITER, IN-LIEU OF: 8 X OR BETTER DVD ROM- 11/11/5148
200.00
1.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:2 GB DDR2 RAM 1066 MHZ- 11/11/5148
2,400.00
1.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136,CPS AT 10 CPI:300,PORT: ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN-BUILT- 11/11/5148
9,800.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2010, OPERATING SYSTEM:MICROSOFT WINDOWS 7,MODEL NO. DELL OPTIPLEX 980- 11/11/5148
33,206.00
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, IN-LIEU OF:STANDARD ENGLISH KEYBOARD- 11/11/5148
100.00
1,422.12GAGAN ASSOCIATES/CHANDIGARH
30-09-2011 437 12/11/5844/1/308868 dtd 19-08-2011
09-08-201112/11/5844
40.00
Hundre
TAB. ISOSORBIDE DINITRATE 10 MG ( STRIP PACK) MAKE: ABBOTT HEALTHCARE.- 12/11/5844
33.86
140,179.43J.J.HYDRAULICS/PATIALA
30-11-2011 438 11/10/7697/1/308869 dtd 19-08-2011
15-06-201111/10/7697
1.00
NOS
HYDRAULIC PUMP V38A-2R-95-S4. MAKE: DAIKIN- 11/10/7697
147,635.00
65,407.50S.B.LINK PRODUCT/HOWRAH
30-09-2011 439 11/11/5058/1/308870 dtd 19-08-2011
28-07-201111/11/5058
4.00
NOS
14 MM DIA 4 LEGGED ALLOY STEEL CHAIN SLING (IS: 6215-1982) GRADE 80, TYPE OF HOOK: EYE HOOK (IS:3822-1982) EFFECTIVE LENGTH 10 FEET. SWL 6.3 TON OF EACH LEG AT 0 DEGREE.- 11/11/5058
14,535.00
4,149.00ASHTON GREEN & COMPANY/MUMBAI
30-09-2011 440 11/10/8037/1/308871 dtd 19-08-2011
27-04-201111/10/8037
1.00
NOS
ROLLER TYPE PIV CHAIN SIZE RB-1 PITCH 14 MM. IN THE LINGTH OF 456MM (38 LINK) IN EQUIVALENT TO IMP BRAND. HEIGHT OF CHAIN=12MM , WIDTH OF CHAIN=16MM.- 11/10/8037
3,688.00
45,778.50HYT ENGINEERING CO. PVT. LTD./NEW DELHI
30-09-2011 441 11/11/5076/1/308872 dtd 19-08-2011
12-07-201111/11/5076
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
ELECTROMAGNETIC BRAKE 24V DC FOR MAIN SPINDLE MOTOR, PART NO. 15101742. MAKE: HYT- 11/11/5076
32,592.00
1.00
NOS
ELECTROMAGNETIC CLUTCH 24V DC FOR MAIN SPINDLE MOTOR WITH BRUSH ASSEMBLY, PART NO. 15100168. MAKE: HYT- 11/11/5076
8,100.00
237,600.00J.V.INDUSTRIES/FARIDABAD
31-10-2011 442 11/10/7809/1/308873 dtd 20-08-2011
12-01-201111/10/7809
1.00
NOS
CHIP CONVEYOR COMPLETE WITH ELECTRICAL CONTROL PANEL ALONGWITH COOLANT TANK AND COOLANT PUMPS (CP-2) MAKE: RAJAMANE. DETAILED SPECIFICATIONS AS PER ANNEXURE-1 ATTACHED. - 11/10/7809
220,000.00
7,083.45WELDING AIDS/DELHI 30-09-2011 443 11/11/5059/1/308874 dtd 20-08-2011
28-07-201111/11/5059
50.00
NOS
LINER FOR MIG WELDING TORCH MODEL YT-35-DS3. LENGTH 03 METER LONG. MAKE: TECHNOWELD- 11/11/5059
133.65
26,446.88PUJA SCIENCE HOUSE/PATIALA
30-09-2011 444 11/11/5044/1/308875 dtd 20-08-2011
19-07-201111/11/5044
1.00
NOS
ELECTRODE DRYING OVEN, DOUBLE WALLED WITH DIGITAL TEMP. CONTROLLER WITH PT-100 SENSOR +/- 1°C TEMP 300°C, LINER CHAMBER MADE OF MS SIZE 20" DEEP X 10" LONG X 10" HEIGHT. THE GAP BETWEEN TWO WALLS SHOULD BE FITTED WITH GLASS WOOL WITH AIR CIRCULATED FAN. - 11/11/5044
23,250.00
27,081.25ACE ENGINEERING & MARKETING CO./FARIDABAD
31-12-2011 445 11/11/5039/1/308876 dtd 20-08-2011
19-07-201111/11/5039
15.00
NOS
RUTTONSA MAKE DIODE 352UF80 (60 X 60 SQ.BASE EQUIVALENT TO HIRECT MAKE- 11/11/5039
1,675.00
84,125.70KARNA AGRO ELECTRICALS/PATIALA
15-10-2011 446 11/11/5045/1/308877 dtd 20-08-2011
19-07-201111/11/5045
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
30.00
NOS
DSL CURRENT COLLECTOR ASSEMBLY AS PER DRAWING NO. PL/SPARE/08/13- 11/11/5045
2,658.00
106,640.63JAWA ELECTRICALS/PATIALA
30-09-2011 447 12/11/4413/1/308878 dtd 20-08-2011
27-07-201112/11/4413
125.00
NOS
WATER TIGHT TUBELIGHT FITTINGS (F/L) 1 X 40 WATT DETAILED SPECIFICATION AS PER ANNEXURE ATTACHED.MAKE:-HAVELLS.- 12/11/4413
750.00
38,190.71CENTRAL ELECTRIC CORPORATION,/DELHI
30-09-2011 448 11/11/5035/1/308879 dtd 20-08-2011
14-07-201111/11/5035
4.00
NOS
FULLY AUTOMATIC STAR DELTA STARTER, 3 PHASE, 415 V, 50 HZ, SUITABLE FOR 15 HP MOTOR, RELAY RANGE 13-22 A, CAT NO: SS96259 MAKE: L&T- 11/11/5035
5,616.00
2.00
NOS
FULLY AUTOMATIC STAR DELTA STARTER, 3 PHASE, 415 V, 50 HZ, SUITABLE FOR 30 HP MOTOR, RELAY MOTOR RANGE 20-32A CAT NO:SS95892 MAKE: L&T,- 11/11/5035
8,737.00
18,234.13HINDUSTAN ELECTRIC STORE/PATIALA
30-09-2011 449 12/11/4442/1/308880 dtd 23-08-2011
01-07-201112/11/4442
10.00
NOS
BIMETAL OVER LOAD RELAYS,TYPE-MN2 DIRECT MOUNTING ON MNX CONTACTOR RANGE 6-10 AMPS CAT NO.94142 MAKE:-L&T- 12/11/4442
770.00
10.00
NOS
BIMETAL OVER LOAD RELAYS,TYPE-MN2 DIRECT MOUNTING ON MNX CONTACTOR RANGE 14-23 AMPS , CAT NO.SS94144 MAKE:-L&T.- 12/11/4442
833.00
33,637.50INVENTUM ENGINEERING.CO.PVT. LTD./MUMBAI
31-10-2011 450 11/10/8051/1/308881 dtd 23-08-2011
13-05-201111/10/8051
1.00
NOS
HAND HELD CONTROL BOX COMPLETE WITH CABLE, MAKE: INVENTUM- 11/10/8051
4,770.00
1.00
NOS
ELECTRONIC CONTROL CASSETTE COMPLETE, MAKE: INVENTUM- 11/10/8051
14,200.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
SCR ASSEMBLY 55AMPS COMPLETE WITH HEAT SINK & SNUBBER/DRIVER CARDS MAKE: INVENTUM- 11/10/8051
10,930.00
20,685.00MULTITECH/CHANDIGARH 30-09-2011 451 11/10/8012/1/308882 dtd 23-08-2011
01-06-201111/10/8012
20.00
NOS
MAGNETIC SENSOR, PROXIMITY SWITCH SME-8-K-LED-24 K5. MAKE: FESTO - 11/10/8012
985.00
19,295.00POINT HYDRAULICS PVT. LTD./VARANASI
30-11-2011 452 11/10/8012/1/308883 dtd 23-08-2011
01-06-201111/10/8012
20.00
NOS
THREE WIRE PROXIMITY SWITCH 24 V DC, DIA 8 MM., LENGTH 30 MM. PNP, SENSING DISTANCE 1.5MM. OR MORE. MAKE: AUTONICS. MODELS: PR08-1.5DP (8MM DIA, 1.5MM SENSING DISTANCE SHIELD TYPE, PNP-NO)- 11/10/8012
850.00
9,495.00J.K PISTOSON & CO/PATIALA
31-10-2011 453 02/11/5001/1/308884 dtd 24-08-2011
25-07-201102/11/5001
1000.00
NOS
STAPLE FOR MODIFIED MAGNET FRAME TM-4907 AZ AS PER S. NO. 6 OF DMW/PTA DRG. NO. 1/DCW/M/TM-406- 02/11/5001
9.00
14,242.50KUMAR TRADERS/PATIALA
30-09-2011 454 12/11/5852/1/308885 dtd 24-08-2011
17-08-201112/11/5852
150.00
NOS
DEIONISED WATER (5 LITRE PACK) ( HIGHLY RECOMMENDED FOR DIAGNOSTIC LAB) MAKE: BTL LABORATORIES REAGENT.- 12/11/5852
90.00
14,242.50KONICA SCIENTIFIC HOUSE/PATIALA
30-11-2011 455 12/11/5852/1/308886 dtd 24-08-2011
17-08-201112/11/5852
150.00
NOS
DEIONISED WATER (5 LITRE PACK) ( HIGHLY RECOMMENDED FOR DIAGNOSTIC LAB) MAKE: BTL LABORATORIES REAGENT.- 12/11/5852
90.00
85,409.64NET SQUARE AUTOMATION PVT. LTD./NEW DELHI
15-10-2011 456 11/11/5000/1/308887 dtd 24-08-2011
01-06-201111/11/5000
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
EUROTHERM MAKE MICROPROCESSOR BASED SIX POINT 100 MM ELECTRONIC CHART RECORDER. MODEL = 4102 M, NO. OF CHANNEL = SIX, INPUT TYPE = UNIVERSAL, CHNNEL CONFIGURATION = K-TYPE, J-TYPE & CP VALUES, CHART TYPE = Z-FOLD, DISPLAY = DIGITAL, POWER SUPPLY = 90-264 VAC AT 45-65 HZ, BEZEL SIZE = 144 X 144 MM.- 11/11/5000
75,168.00
83,460.00S.B.LINK PRODUCT/HOWRAH
30-09-2011 457 11/11/5109/1/308888 dtd 24-08-2011
10-08-201111/11/5109
50.00
NOS
DOUBLE LEG WIRE ROPE SLING 1/2" X 6 FEET LONG AS PER IS: 5245 (PART-II OF 1971) ONE SIDE LOOP AND RING (ROD DIA 1") AND RING DIA 5" OTHER SIDE EYE HOOK AS PER IS: 2759-1969.- 11/11/5109
1,605.00
20,045.00KAY KAY ENTERPRISES/PATIALA
15-10-2011 458 11/08/6726/1/308889 dtd 24-08-2011
09-08-201111/08/6726
2.00
NOS
SPUR GEAR (81 TEETH) AS PER DRG.NO.PL/SPARE/08/730 ALT-X- 11/08/6726
9,500.00
89,108.28INDFOS INDUSTRIES LIMITED/NEW DELHI
30-11-2011 459 11/10/8036/1/308890 dtd 24-08-2011
24-05-201111/10/8036
3.00
NOS
PRESSURE SWITCH WEATHER PROOF, SERIES-B SWITCH ELEMENT MICRO SWITCH 1SPDT,15 AMPS, 250VAC 0.25 A, MAKE: INDFOSS, PRESSURE RANGE 3.5-70 KG/SQ CM, PROOF PRESSURE 800 KG/SQ CM. (FIRMS MODEL NO. B4-24-S-P8)- 11/10/8036
5,565.00
3.00
NOS
PRESSURE SWITCH WEATHER PROOF, SERIES-B SWITCH ELEMENT MICRO SWITCH 1SPDT,15 AMPS, 250VAC 0.25 A. MAKE: INDFOSS, PRESSURE RANGE 10.5-210 KG/SQ CM, PROOF PRESSURE 800 KG/SQ CM. (FIRMS MODEL NO. B4-24-T-P11)- 11/10/8036
7,195.00
3.00
NOS
PRESSURE SWITCH WEATHER PROOF, SERIES-B SWITCH ELEMENT MICRO SWITCH 1SPDT,15 AMPS, 250VAC 0.25 A, MAKE: INDFOSS, PRESSURE RANGE 1.4-28 KG/SQ CM, PROOF PRESSURE 170 KG/SQ CM. (FIRMS MODEL NO. B4-24-S-P6)- 11/10/8036
3,425.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
PRESSURE SWITCH WEATHER PROOF, SERIES-B SWITCH ELEMENT MICRO SWITCH 1SPDT,15 AMPS, 250VAC 0.25 A, MAKE: INDFOSS, PRESSURE RANGE 0.05-1 KG/SQ CM, PROOF PRESSURE 33KG/SQ CM. (FIRMS MODEL NO. B4-24-S-P1)- 11/10/8036
3,425.00
3.00
NOS
PRESSURE SWITCH WEATHER PROOF, SERIES-B SWITCH ELEMENT MICRO SWITCH 1SPDT,15 AMPS, 250VAC 0.25 A, MAKE: INDFOSS, PRESSURE RANGE 0.35-7 KG/SQ CM, PROOF PRESSURE 65 KG/SQ CM. (FIRMS MODEL NO. B4-24-S-P4)- 11/10/8036
3,425.00
144,252.16ACER INDIA (PVT.) LIMITED/NEW DELHI
15-12-2011 460 11/11/5056/4/308891 dtd 24-08-2011
11/11/5056
4.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:DVD 8X REWRITER, IN-LIEU OF :8X OR BETTER DVD ROM- 11/11/5056
200.00
4.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION :INTEL CORE 2010, OPERATING SYSTEM:MICROSOFT WINDOWS 7 - 11/11/5056
33,206.00
4.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:1 GB DDR2 RAM 667 MHZ- 11/11/5056
1,170.00
4.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, IN -LIEU OF : STANDARD ENGLISH KEYBOARD- 11/11/5056
100.00
2,055,140.00KARNA AGRO ELECTRICALS/PATIALA
31-01-2012 461 11/10/8000/1/308892 dtd 25-08-2011
13-06-201111/10/8000
1.00
NOS
DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF WATER PUMP TEST STAND FOR WATER PUMP ASSEMBLY. DETAILS AS PER TECHNICAL SPECIFICATION ENCLOSED. - 11/10/8000
1,948,000.00
22,538.25GAGAN ASSOCIATES/CHANDIGARH
31-10-2011 462 12/11/5821/1/308893 dtd 26-08-2011
18-08-201112/11/5821
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4500.00
PACKS O
TAB .ENALAPRIL 5 MG (STRIP PACK) MAKE:-USV.- 12/11/5821
4.77
13,524.00GAGAN ASSOCIATES/CHANDIGARH
30-09-2011 463 12/11/5847/1/308894 dtd 26-08-2011
19-08-201112/11/5847
4000.00
PACKS O
TAB. ANTACID WITH ALUMINIUM & MAGNESIUM SALT ( STRIP PACK) MAKE: ABBOTT HEALTHCARE- 12/11/5847
3.22
27,219.00GALAXY ENTERPRISES/PATIALA
10-10-2011 464 12/11/5850/1/308895 dtd 26-08-2011
17-08-201112/11/5850
2000.00
NOS
POVIDINE IODINE OINTMENT 5% LIKE BETADINE 20 GM TUBE MAKE: CIPLA.- 12/11/5850
12.90
18,093.25SONDHI SONS PHARMA/MOHALI
10-11-2011 465 12/11/5848/1/308896 dtd 26-08-2011
17-08-201112/11/5848
3500.00
PACKS O
TAB. METROGYL 400 MG EACH FILM COATED TABLET CONTAINS METRONIDAZOLE IP 400 MG,(STRIP PACK) MFG: M/S J.B. CHEMICALS & PHARMACEUTICALS LTD.- 12/11/5848
4.90
7,428.26SONDHI SONS PHARMA/MOHALI
10-10-2011 466 12/11/5826/1/308897 dtd 26-08-2011
11-08-201112/11/5826
300.00
PACKS O
TAB. LEVODOPA 250 MG + CARBIDOPA 25 MG.( STRIP PACK) BRAND NAME: TIDOMET FORTE TAB, COMPOSITION : CARBIDOPA 25 + LEVODOPA 250 MG.MAKE:TORRENT.- 12/11/5826
23.47
3,766.35SONDHI SONS PHARMA/MOHALI
10-10-2011 467 12/11/5854/1/308898 dtd 26-08-2011
19-08-201112/11/5854
300.00
NOS
METROGYL SUSPENSION EACH 5 ML CONTAINS METRONIDAZOLE BENZOATE IP EQ TO METRONIDAZOLE IP 200 MG MFG:M/S J.B. CHEMICALS & PHARMACEUTICALS LTD. ( PACKING:- BOTTLE OF 60 ML)- 12/11/5854
11.90
9,969.75GAGAN ASSOCIATES/CHANDIGARH
10-10-2011 468 12/11/5845/1/308899 dtd 26-08-2011
18-08-201112/11/5845
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
500.00
NOS
OFLOXACIN EYE DROP 0.3% 5 ML VIAL. MAKE: FDC. ( PACK : 5 ML)- 12/11/5845
18.99
23,524.64HARBANS LAL RAM PARKASH & CO./PATIALA
15-11-2011 469 12/10/7170/1/308900 dtd 26-08-2011
02-08-201112/10/7170
1.00
NOS
CHAIR WITH ARMREST, PERMANENT CONTACT MECHANISM, UPRIGHT POSITION LOCKING INJECTION MOULDED PEDESTAL, GODREJ MODEL FU-7032. MAKE:- GODREJ- 12/10/7171
3,883.00
2.00
NOS
VISITOR CHAIR CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME GODREJ MODEL FU-1007. MAKE:- GODREJ.- 12/10/7172
2,674.00
1.00
NOS
TABLE WOODEN TOP SQUARE TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON BOTH SIDES,SIZE- 1365X680 X 750, GODREJ, MODEL- T-9. MAKE:- GODREJ.- 12/10/7170
11,450.00
27,994.81GOODWILL ELEKTRO CONTROLS/LUDHIANA
15-12-2011 470 11/11/5034/1/308901 dtd 26-08-2011
02-08-201111/11/5034
5.00
NOS
MPCB 18 TO 25A WITH 1 NO + 1NC AUX. CONTACT, 3VU1340-1MP00. MAKE: SIEMENS.- 11/11/5034
2,622.00
5.00
NOS
MPCB 14-20 AMP WITH 1NO+1NC AUX CONTACT, 3VU1340-1MN00. MAKE: SIEMENS- 11/11/5034
2,265.00
28,942.50NAMRATA TRADE LINKS/CHANDIGARH
30-09-2011 471 11/11/5034/1/308902 dtd 26-08-2011
02-08-201111/11/5034
5.00
NOS
MOTOR PROTECTION CIRCUIT BREAKER WITH AUX CONTACT 1NO+1NC, SETTING RANGE : 25-40 AMP, PART NO. KTA3-100-40A+KT3-100-PE-11. MAKE: SPRECHER+SCHUH,- 11/11/5034
6,800.00
10,493.74HMT MACHINE TOOLS LTD./PANCHKULA
30-11-2011 472 11/11/5065/1/308903 dtd 26-08-2011
22-07-201111/11/5065
6.00
NOS
"O"- RING RMO 295-30, STOCK NO. 2811727, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
200.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
"O"- RING RMO 245-30, STOCK NO. 2811729, M771441 FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
160.00
2.00
NOS
"O"- RING RMO 995-30, STOCK NO. 2811722, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
160.00
2.00
NOS
"O"- RING RMO 545-30, STOCK NO. 2811721, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
160.00
2.00
NOS
"O"- RING 32.5-3, STOCK NO. 2811715, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
170.00
2.00
NOS
"O"- RING RMO316-2.4, STOCK NO. 2811713, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
140.00
4.00
NOS
"O"- RING RMO 993-5.7, STOCK NO. 2811743, M771471 FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
300.00
2.00
NOS
"O"- RING RMO 443-5.7, STOCK NO. 2811737 FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
170.00
2.00
NOS
"O"- RING RMO 265-30, STOCK NO. 2811730, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
170.00
3.00
NOS
"O"- RING 74.3-5.7, STOCK NO. 2811736, M771466 FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
290.00
4.00
NOS
"O"- RING RMO 893-5.7, STOCK NO. 2811739, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
300.00
2.00
NOS
"O"- RING RMO 136-2.4, STOCK NO. 2811708, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
110.00
4.00
NOS
"O"- RING RMO 593-5.7, STOCK NO. 2811738, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
230.00
3.00
NOS
"O"- RING 44.5-3, STOCK NO. 2811718, FOR HORZ. MACHINING CENTRE MACHINE- 11/11/5065
180.00
8,172.00NAMRATA TRADE LINKS/CHANDIGARH
30-09-2011 473 11/11/5074/1/308904 dtd 26-08-2011
10-08-201111/11/5074
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
AC AXIAL FAN 110 VOLT, 50 HZ, 0.17 AMPS. SIZE: 120 X 120 X 38MM. HOLE 105 X 105MM. MAKE: REXNORD - 11/11/5074
430.00
10.00
NOS
AC AXIAL FAN 220 VOLT, 50 HZ, 0.12 AMPS. SIZE: 120 X 120 X 38MM. HOLE 105 X 105MM. MAKE: REXNORD - 11/11/5074
290.00
61,740.00HCL INFOSYSTEMS LTD./NOIDA
15-12-2011 474 11/11/5205/4/308905 dtd 26-08-2011
11/11/5205
6.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN: 136, CPS AT 10 CPI:300, PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN-BUILT, MODEL NO. TVSE MSP 455 XLC- 11/11/5205
9,800.00
9,036.30HCL INFOSYSTEMS LTD./NOIDA
15-12-2011 475 11/11/5092/4/308906 dtd 26-08-2011
11/11/5092
1.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600 PAPER SIZE:A4, PRINT SPEED IN PPM ( A4 SIZE):20,PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:NA, DUPLEXING:YES, MODEL NO. CANON LBP 3300- 11/11/5092
8,606.00
20,580.00HCL INFOSYSTEMS LTD./NOIDA
15-12-2011 476 11/11/5047/4/308907 dtd 26-08-2011
11/11/5047
2.00
NOS
DOT MATRIX PRINTER,PIN:24, COLUMN:136,CPS AT 10 CPI:300,PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN-BUILT, MODEL NO. TVSE MSP 455 XLC- 11/11/5047
9,800.00
150,337.50GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30-11-2011 477 03/10/5094/1/308908 dtd 27-08-2011
30-06-201103/10/5094
400.00
NOS
DEBURRING WHEELS SIZE( OD-100 X ID-16 X TH-02 MM) GRIT-A 46 MINIMUM WORKING SPEED 13500 RPM. MAKE:STERLING ABRASIVES- 03/10/5094
190.00
350.00
NOS
DEBURRING WHEELS SIZE(OD-150 X ID-16 X TH-5MM) GRIT-A 46 MINIMUM WORKING SPEED 13500 RPM. MAKE:STERLING ABRASIVES- 03/10/5093
190.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,600.00MODERN STATIONERS/PATIALA
10-09-2011 478 11/11/5033/1/308909 dtd 27-08-2011
23-08-201111/11/5033
20.00
NOS
PEN DRIVE 8 GB CAPACITY. MAKE: HP- 11/11/5033
480.00
78,250.00DAIMER INDUSTRIAL SOLUTIONS/MOHALI
20-09-2011 479 11/11/5105/1/308910 dtd 27-08-2011
04-08-201111/11/5105
1.00
NOS
DC TECHO GENERATOR, TYPE RDC 14MF 0.06CA, 140/160V, 60VOLTS/1000 RPM, CA BRUSHES, ROTOR DIA- 15.7MM., MAKE: RADIO ENERGIE- 11/11/5105
78,250.00
4,115.00SHAHEED-E-AZAM PRINTING PRESS PVT. LTD./PATIALA
20-09-2011 480 12/11/7242/1/308911 dtd 29-08-2011
18-08-201112/11/7242
1.00
Thousa
PRINTING & SUPPLY OF DMW BROCHURE (SPECIFICATION AS PER ANNEXURE-I ATTAHCED)- 12/11/7242
4,115.00
50,675.63AGGARWAL DEPARTMENTAL STORE/PATIALA
15-10-2011 481 12/11/7213/1/308912 dtd 29-08-2011
05-08-201112/11/7213
11.00
NOS
WOODEN BED SINGLE (SHESHAM WOOD AND TEAK WOOD) SUNMICA IN BOTH SIDE TOP PLY SIZE:-72" X 36"X 18".- 12/11/7213
4,050.00
166,840.00CENTURY STEEL INDUSTRIES/PANCHKULA
31-10-2011 482 12/10/7185/1/308913 dtd 29-08-2011
11-08-201112/10/7185
10.00
NOS
FILE CABENET, 4 DRAWER VERTICAL FILING CABINET, SIZE: 1320 H X 470 W X 620 D , MODEL NO: STVFXDM4086. MAKE:-GODREJ. NOTE:-FURNITURE SHOULD COMPLY WITH BIFMA STANDARD OF OFFICE FURNITURE.- 12/10/7185
16,634.00
262,862.78PNEUTECH ENGINEERING/MUMBAI
31-03-2012 483 11/11/5060/4/308914 dtd 29-08-2011
11/11/5060
9.00
NOS
HAND GRINDER, TOOL MODEL-PG-1-35- 11/11/5060
8,855.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
DIE GRINDER, TOOL MODEL-DG-1-8- 11/11/5061
17,619.00
6.00
NOS
ANGLE GRINDER/SANDER, TOOL MODEL-AG-45- 11/11/5062
12,257.00
10,990.00EUREKA FORBES LIMITED,/PATIALA
30-09-2011 484 11/11/5090/1/308915 dtd 29-08-2011
21-07-201111/11/5090
1.00
NOS
VACUUM CLEANER. DETAILS AS PER SPECIFICATION ATTACHED.- 11/11/5090
10,990.00
81,500.00BHAGWAN ENGG.WORKS,/SANGRUR
30-09-2011 485 11/11/5014/1/308916 dtd 29-08-2011
11-08-201111/11/5014
1.00
NOS
ROTAVATOR 7 FEET, DRT-7 MODEL-A-78 TOTAL WIDTH (INCH/CM) 93/232, WORKING WIDTH (INCH/CM) 78/195, WEIGHT-500 KG. NO.OF BLADE 48 NO. OF FLANGES NINE OPERATED THROUGH TRACTOR HMT 5911. MAKE: BHIM- 11/11/5014
81,500.00
57,705.38HARBANS LAL RAM PARKASH & CO./PATIALA
30-11-2011 486 12/10/7146/1/308917 dtd 30-08-2011
17-08-201112/10/7146
19.00
NOS
VISITOR CHAIR GODREJ MODEL:-PCH 1007, MAKE:- GODREJ.- 12/10/7146
2,670.00
70,191.00HARBANS LAL RAM PARKASH & CO./PATIALA
10-12-2011 487 12/10/7149/1/308918 dtd 30-08-2011
05-07-201112/10/7149
3.00
NOS
EXECUTIVE TABLE SIZE 1675MMX800MM. GODREJ MODEL T-104.. MAKE:- GODREJ.- 12/10/7150
16,266.00
3.00
NOS
EXECUTIVE SITTING REVOLVING CHAIR WITH CUSHION. GODREJ MODEL PCH 7201R. MAKE:- GODREJ.- 12/10/7149
7,131.00
210,630.50PNEUTECH ENGINEERING/MUMBAI
31-03-2012 488 11/11/5182/4/308919 dtd 30-08-2011
11/11/5182
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
ROTARY SANDER, TOOL MODEL-OS-15000R- 11/11/5182
17,926.00
13,536.25INDUSTRIAL ELECTRICALS& POWER ELECTRONICS/PATIALA
10-10-2011 489 11/10/8071/1/308920 dtd 01-09-2011
28-06-201111/10/8071
10.00
NOS
SELECTOR SWITCH THREE POSITION, STAY PUT CENTRE OFF TYPE-C (ACTUATOR,METAL BRACKETS CONTACT BLOCK) PCB 2-BJ35,1 NO+ 1 NC, MAKE: ESSEN - 11/10/8071
179.00
10.00
NOS
SELECTOR SWITCH THREE POSITION, SPRING RETURN FROM BOTH POSITION TO CENTRE TYPE-C (ACTUATOR,METAL BRACKETS CONTACT BLOCK) PCB 2-BDR35, 1 NO+1 NC, MAKE: ESSEN - 11/10/8071
176.00
10.00
NOS
SELECTOR SWITCH TWO POSITION, STAY PUT TYPE-C (ACTUATOR,METAL BRACKETS CONTACT BLOCK) PCB 2-BJ25,1 NO+1NC, MAKE:ESEEN - 11/10/8071
175.00
50.00
NOS
LIMIT SWITCH, OPEN EXECUTION, SNAP ACTION 3SE10001 1NO+1NC., MAKE: ESSEN- 11/10/8071
132.00
20,508.80M.J.TRADERS/KOLKATA 10-10-2011 490 11/10/7897/1/308921 dtd 01-09-2011
11-08-201111/10/7897
1.00
NOS
"WELDSTAR" BRAND PORTABLE GAS CUTTING MACHINE/PUG GAS CUTTING MACHINE (NOZZLE MIXING TYPE) WITH ISI MARKED TWO NOZZLES OF SIZE ANM-1/16" AND ANM-3/64". DETAILS AS PER SPECIFICATION ATTACHED ANNEXURE-A- 11/10/7897
19,720.00
38,106.25CRYSTAL ELECTRIC CO. PVT. LTD./LUDHIANA
10-10-2011 491 11/11/5038/1/308922 dtd 01-09-2011
28-07-201111/11/5038
5.00
NOS
M.C.C.B., RATED CURRENT : 200 AMPS, 3 POLE, BREAKING CAPACITY: 25 KA, MAKE: CRYSTAL- 11/11/5038
3,900.00
8.00
NOS
M.C.C.B., RATED CURRENT : 100 AMPS, 3 POLE, BREAKING CAPACITY: 25 KA, MAKE: CRYSTAL- 11/11/5038
1,750.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
11,816.00SCIENTIFIC JUNCTION/PATIALA
10-10-2011 492 11/11/5121/1/308923 dtd 01-09-2011
11-08-201111/11/5121
20.00
NOS
PETROLEUM ETHER 60-80°C L.R. BOILING RANGE 90% (60-80°)C WT.PER.ML. AT 20°C (0.665-0.680) GM. ALKANITY = 0.01 ML. N/1% MAX. ACIDITY = 0.01 ML N/1% MAX. (EACH PACK 2.5 LTRS.)- 11/11/5121
560.00
25,600.00NATIONAL AGENCIES/PATIALA
10-10-2011 493 11/10/7768/1/308924 dtd 01-09-2011
25-02-201111/10/7768
2.00
NOS
R.O TYPE WATER PURIFIER. MAKE: EUREKA FORBES. DETAILS AS PER ANNEXURE-A ATTACHED.- 11/10/7768
12,800.00
30,500.00FAIRDEAL COMPUTERS/PATIALA
20-09-2011 494 11/11/5081/1/308925 dtd 01-09-2011
18-08-201111/11/5081
25.00
NOS
CARTRIDGE FOR LIPI LINE PRINTER MT661. MAKE: LIPI- 11/11/5081
640.00
10.00
NOS
CARTRIDGE FOR LIPI LINE PRINTER 6312 L. MAKE: LIPI - 11/11/5082
1,450.00
7,182.00UNION ABRASIVES/CHENNAI
30-09-2011 495 03/10/5086/1/308926 dtd 01-09-2011
01-07-201103/10/5086
180.00
NOS
STRAIGHT GRINDING WHEEL SIZE: 63 X 22 X 9.53 MM GRADE A 163 R2 BM4 MAKE -"UNION ABRASIVES" CHENNAI.- 03/10/5086
38.00
73,939.95COACH COM/DELHI 15-11-2011 496 11/10/7941/1/308927 dtd 03-09-2011
09-05-201111/10/7941
10.00
NOS
AIR HIGH SPEED SANDER 5" DIA PAD, RPM 18000, PAD DIA-125 MM OR 5" WEIGHT 1.05 KGS MAX. AVERAGE AIR CONSUMPTION-12 CF/MIN. SOUND-96.5 DBA, AIR INLET-1/4". MAKE: INGERSOLL RAND- 11/10/7941
7,041.90
6,342.25MODSONIC INSTRUMENTS MFG. CO. (P) LTD./AHMEDABAD
15-10-2011 497 11/11/5140/1/308928 dtd 03-09-2011
25-08-201111/11/5140
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
NORMAL PROBE 20 MM.DIA 2.5 MHZ.FREQUENCY FOR DIGITAL ULTRASONIC FLOW DETECTOR, MODE= EINSTEIN II(R)- 11/11/5140
1,250.00
9,159.00RS COMPONENTS & CONTROLS (INDIA) LTD,/NOIDA
15-10-2011 498 11/10/7773/1/308929 dtd 03-09-2011
22-06-201111/10/7773
4.00
NOS
DC AXIAL FAN 40MM 24V 22M3/H. STOCK NO. 482-102. - 11/10/7773
1,973.00
20.00
NOS
DIODE 1N4948GPE3- 11/10/7773 8.88
9,187.50POINT HYDRAULICS PVT. LTD./VARANASI
31-01-2012 499 11/10/7773/1/308930 dtd 03-09-2011
22-02-201111/10/7773
20.00
NOS
DIODE BAW76- 11/10/7773 25.00
10.00
NOS
IC A4514V, PIN8- 11/10/7773 225.00
20.00
NOS
DIODE BYW32- 11/10/7773 75.00
6.00
NOS
CAPACITOR 220 µF, 385V- 11/10/7773 750.00
27,956.25TATVA MARKETING & SERVICES PVT. LTD./GHAZIABAD
31-10-2011 500 12/10/7120/1/308931 dtd 06-09-2011
27-07-201112/10/7120
2.50
Ltr
MEGNALUX LUMINUS SUPERME APPLICANT (KEROSENE BASED) FLOURESCENT YELLOW IN UN/BLACK LIGHT OF CODE NO. 131 A/L-1 OF FERROCHEM. PACKING IN 20 ML. BOTTLE, MAKE:- FERRO CHEM/PUNE.- 12/10/7120
9,500.00
17,085.00INDUSTRIAL ELECTRICALS& POWER ELECTRONICS/PATIALA
31-10-2011 501 12/11/7218/1/308932 dtd 06-09-2011
19-08-201112/11/7218
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
510.00
Sq.Foo
SUPPLY OF BACKLIGHT PLAIN FLEX SHEET WHITE COLOUR THICKNESS 16 ONSE WITHOUT PRINTING SIZE:- LENGTH:102 FEET, WIDTH:05 FEET, MAKE:- PIONEER.- 12/11/7218
33.50
48,272.58BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
31-10-2011 502 03/10/5092/1/308933 dtd 06-09-2011
02-08-201103/10/5092
12.00
NOS
HSS,TS CORE DRILL SIZE: DIA 1 3/16" WITH DIA 25/32 " PILOT & PILOT LENGTH 1/2" FLUTE LENGTH 7.1/8", OAL-11.7/8" MT-3, HELICAL FOUR FLUTED AS PER BS 328-1959.- 03/10/5092
3,813.00
182,700.00WEP PERIPHERALS LIMITED,/BANGALORE
15-11-2011 503 11/11/5238/4/308934 dtd 06-09-2011
11/11/5238
4.00
NOS
DOT MATRIX PRINTER,PIN:24,COLUMN:136,CPS AT 10 CPI:500,PORT: ONE PARALLEL AND ONE SERIAL/USB , MODEL NO. WEP HQ 2000 MODEL - MFD 0067- 11/11/5238
43,500.00
4,300.00SANGAM MEDICAL STORE/PATIALA
15-10-2011 504 12/11/5824/1/308935 dtd 07-09-2011
07-07-201112/11/5824
500.00
NOS
INJ. AMIKACIN 500 MG. MAKE ABBOTT HEALTH CARE.- 12/11/5824
8.60
28,511.70HCL INFOSYSTEMS LTD./NOIDA
15-12-2011 505 11/11/5208/4/308936 dtd 07-09-2011
11/11/5208
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:DVD 8 X REWRITER,IN-LIEU OF :8X OR BETTER DVD ROM- 11/11/5208
200.00
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, IN-LIEU OF :STANDARD ENGLISH KEYBOARD- 11/11/5208
100.00
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION :AMD PHENOM DUAL CORE, OPERATING SYSTEM: RHEL,MODEL NO. HCL/INFINITI ORBITAL SERIES- 11/11/5208
26,854.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
873,172.72GODREJ & BOYCE MFG. CO. LTD./MUMBAI
31-03-2012 506 11/10/8018/4/308937 dtd 07-09-2011
11/10/8018
1.00
NOS
FORK LIFT TRUCK OPTIONAL ATTACHMENTS, ATTACHMENT:DUAL DIVE IN LIEU OF SINGLE DRIVE EXTRA FOR, CAPACITY OF FLT:3000 KG- 11/11/5239
12,885.00
1.00
NOS
FORK LIFT TRUCK OPTIONAL ATTACHMENTS, ATTACHMENT:LOAD BACK REST, CAPACITY OF FLT:2500 KG. TO 3000 KG.- 11/11/5239
1,620.00
1.00
NOS
FORK LIFT TRUCKS, MAIN EQUIPMENT, RATED CAPACITY(KG):3000, MOTIVE POWER:DIESEL ENGINE, TRANSMISSION:AUTOMATIC CC OF CYLINDER FOR DIESEL ENGINE:ABOVE 2.9 LTR,LIFT HEIGHT H(M):5.1 TO 5.5, NO. OF STAGES THREE, STD. LOAD CENTRE DISTANCE DH/DV(MM):500/500,BRAKES:HYDRAULIC- 11/10/8018
689,170.00
62,400.00SANGAM MEDICAL STORE/PATIALA
30-09-2011 507 12/11/5837/1/308938 dtd 08-09-2011
23-08-201112/11/5837
300.00
NOS
ANTIRABIC INACTIVATED VACCINE PREPARED ON VERO CELLS INJ. MAKE: HUMAN BIOLOGICAL INSTITUTE.- 12/11/5837
208.00
14,506.25JEET PRINCE SALES INC./PATIALA
31-10-2011 508 11/11/5152/1/308939 dtd 08-09-2011
23-08-201111/11/5152
250.00
Foot
ANEALED SOFT COPPER TUBE WALL THICKNESS 0.6 MM. TUBE SIZE: 1/4" OD SUITABLE FOR AIR CONDITIONING WORK- 11/11/5152
27.00
100.00
Foot
ANEALED SOFT COPPER TUBE WALL THICKNESS 0.6 MM. TUBE SIZE: 1/2" OD SUITABLE FOR AIR CONDITIONING WORK- 11/11/5152
70.00
26,181.81USHA ENTERPRISES/PANCHKULA
31-10-2011 509 11/11/5152/1/308940 dtd 08-09-2011
23-08-201111/11/5152
200.00
Foot
ANEALED SOFT COPPER TUBE WALL THICKNESS 0.6 MM. TUBE SIZE: 3/8" OD SUITABLE FOR AIR CONDITIONING WORK- 11/11/5152
42.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
200.00
Foot
ANEALED SOFT COPPER TUBE WALL THICKNESS 0.6 MM. TUBE SIZE: 5/8" OD SUITABLE FOR AIR CONDITIONING WORK.- 11/11/5152
80.00
19,950.00JAGJEET TRADERS/PATIALA
31-10-2011 510 12/08/0970/1/308941 dtd 09-09-2011
07-07-200912/08/0970
10.00
MT
DRY SAND FOR USE ON DIESAL ELECTRIC LOCO CONFIRMING TO 850/425 GRADE ''C'' AS PER TABLE 3 CLAUES 11.3 OF IS 1907: 2002 SHOULD BE READ AS 70% INSTEAD OF 80% IN 20 KG POLYPROPYLENE OR SIMILAR TYPE BAGS.- 12/08/0970
1,995.00
1,232,524.80PROTECH WELDING SOLUTIONS PVT. LTD./KOLKATA
31-12-2011 511 11/10/7999/1/308942 dtd 09-09-2011
12-05-201111/10/7999
3.00
Sets
DIGITAL MICRO PROCESSOR CONTROLLED IGBT BASED 500AMP. MIGMAG WELDING SET. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/10/7999
395,040.00
1,028.63KONICA SCIENTIFIC HOUSE/PATIALA
31-10-2011 512 12/11/5801/1/308943 dtd 10-09-2011
17-08-201112/11/5801
3.00
Hundre
PREGNANCY TEST STRIPS. ( PACK 100 TESTS) MAKE: TRANSASIA.- 12/11/5801
325.00
29,491.88GURUDEV SINGH & SONS/NEW DELHI
30-11-2011 513 12/11/4460/4/308944 dtd 10-09-2011
12/11/4460
7.00
NOS
EVAPORATIVE AIR COOLER IN STEEL BODY (DESERT COOLER) WITH PROPELLER COOLER FAN. NOMINAL CAP.(CUM/HR): 3000,FAN SIZE IN MM.450, TYPE OF BLADE: ALUMINIUM,PUMP IMPELLER,MAX.POWER CONSUMPTION:250 WATTS.- 12/11/4460
3,745.00
16,135.87USHA ENTERPRISES/PANCHKULA
31-10-2011 514 12/11/4443/1/308945 dtd 12-09-2011
30-08-201112/11/4443
10.00
NOS
WALL MOUNTED 3 SPEED OSCILLATING TYPE BRACKET FAN ,SIZE:- 400MM SWEEP SUITABLE FOR WORKING ON 230-250 VOLTS 50 HZ,A.C. SUPPLY MAKE:- CROMPTON GREAVES- 12/11/4443
1,400.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,184.18JAGJEET TRADERS/PATIALA
31-10-2011 515 12/10/4405/1/308946 dtd 12-09-2011
23-08-201112/10/4405
3.00
NOS
SUPPLY OF ELECTRICAL SPARE PARRTS SUITABLE FOR DISTRIBUTION TRANSFORMER 250 KVA,11000/433 VOLTS,50 HZ, AC SUPPLY H.T. CERAMIC BUSH- 12/10/4405
450.00
4.00
NOS
L.T. CERAMIC BUSH- 12/10/4405 109.00
6.00
NOS
TEMPERATURE GAUGE- 12/10/4405 550.00
6.00
NOS
BREATHER FOR TRANS FORMER- 12/10/4405 498.00
98,119.96BRIJ AGENCIES (PHARMA)/LUDHIANA
10-10-2011 516 12/11/5860/1/308947 dtd 12-09-2011
08-09-201112/11/5860
5.00
NOS
INJ INTERFERON ALPHA 2B 30MIU PEN ( NAME OF PRODUCT & PACK= INTRON - A MULTIDOSE PEN 30MIU). MAKE:FULFORD (INDIA) LTD.- 12/11/5860
18,600.94
17,240.00RAJU STATIONERY MART,/LUDHIANA
15-10-2011 517 11/11/5114/1/308948 dtd 12-09-2011
25-08-201111/11/5114
10.00
Sets
INKJET PRINTER CARTRIDGE NO. 860 AND 861 (ONE SET) FOR HP DESKJET 4300 SERIES PRINTER.. MAKE: HP- 11/11/5114
1,724.00
15,583.75PUJA SCIENCE HOUSE/PATIALA
31-10-2011 518 11/11/5123/1/308949 dtd 14-09-2011
06-09-201111/11/5123
1.00
NOS
ABELS FLASH POINT APPARTUS (DETAILS AS PER SPECIFICATION ATTACHED)- 11/11/5123
13,700.00
40,950.00PUJA SCIENCE HOUSE/PATIALA
31-10-2011 519 11/11/5122/1/308950 dtd 14-09-2011
06-09-201111/11/5122
1.00
NOS
SCRATCH HARDNESS TESTER MOTORISED. DETAILS AS PER SPECN.ATTACHED.- 11/11/5122
36,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
23,075.85HCL INFOSYSTEMS LTD.,/NOIDA
30-11-2011 520 11/10/7917/4/308951 dtd 16-09-2011
11/10/7917
1.00
NOS
LASER PRINTER, RESOLUTION (IN DPI):COLOUR 600X600 , PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE):8 BW AND C, PORT:1 USB, MEMORY(IN MB):NA, NETWORK CARD 10/100:YES, DUPLEXING:NA, MODEL NO. LEXMARK C 540 N- 11/10/7917
21,977.00
4,419.19JEET PRINCE SALES INC./PATIALA
31-10-2011 521 12/11/4432/1/308952 dtd 16-09-2011
06-09-201112/11/4432
300.00
NOS
DRY CELL 1.5 VOLT R-20(950-D) LEAK PROOF AS PER IS:8144 MAKE:- NIPPO- 12/11/4432
12.95
5,892.25JEET PRINCE SALES INC./PATIALA
31-10-2011 522 12/11/4433/1/308953 dtd 17-09-2011
06-09-201112/11/4433
400.00
NOS
06 AMP BELL PUSH PIANO TYPE SUITABLE FOR ELECTRICAL BELL, 240 VOLT +_ 5%, 50 HZ, AC SUPPLY. COLOUR:-WHITE. MAKE:-ANCHOR.- 12/11/4433
12.95
28,850.34ELECTRONIC & ENGINEERING CO. (I) P. LTD./MUMBAI
15-12-2011 523 11/11/5106/1/308954 dtd 17-09-2011
07-09-201111/11/5106
1.00
NOS
TYPE : EF-2Y, EECIFLUX PORTABLE ELECTRO MAGNETIC INSPECTION YOKE. WITH FOLLOWING ACCESSORIES: (A) ASTM PIE FIELD INDICATOR = 1 NO. (B) WATER BASED MAGNETIC POWDER RED FOR WET PROCESS = 2 KG. (C) CENTRIFUGAL TUBE WITH STAND = 1 NO.- 11/11/5106
23,250.00
3,044.28MODSONIC INSTRUMENTS MFG. CO. (P) LTD./AHMEDABAD
31-10-2011 524 11/11/5141/1/308955 dtd 17-09-2011
09-09-201111/11/5141
4.00
NOS
PKBB-2-PROBE CABLE BNC TO BNC 2 MTRS.- 11/11/5141
600.00
13,650.00BARODA INSTRUMENTATION CO./VADODARA
31-10-2011 525 11/11/5120/1/308956 dtd 17-09-2011
06-09-201111/11/5120
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
DIGITAL NON CONTACT PORTABLE THERMOMETER AS PER ATTACHED SPECIFICATION.- 11/11/5120
3,250.00
12,796.88JAWA ELECTRICALS/PATIALA
31-10-2011 526 12/11/4449/1/308957 dtd 19-09-2011
06-09-201112/11/4449
50.00
NOS
SPARE PARTS OF RECESS MOUNTING MIRROR OPTIC LUMINAIRE PARALITE LOUEVERS CFL 3 X36 WATT, BASE 4 PIN, 230 VOLT+- 5% HZ, AC SUPPLY . PLL RODS 4 PIN 36 WATT/86 COL MAKE:- HAVELLS - 12/11/4449
100.00
50.00
NOS
COPPER CHOKE FOR 36 WATT/O.C. FOR PLL LAMP MAKE:- HAVELLS- 12/11/4449
125.00
1,002.25JEET PRINCE SALES INC./PATIALA
31-10-2011 527 12/11/4449/1/308958 dtd 19-09-2011
06-09-201112/11/4449
50.00
NOS
HOLDER FOR PLL LAMPS 36 WATT/4 PIN. MAKE:-BAJAJ/HAVELLS OR PHILIPS.- 12/11/4449
19.00
44,464.88GALAXY ENTERPRISES/PATIALA
31-10-2011 528 12/11/5855/1/308959 dtd 20-09-2011
30-08-201112/11/5855
3.00
NOS
X-RAY FILMS SIZE:-6-1/2'' X 8-1/2'' GREEN SENSITIVE SUPER HR-U. (PKT.OF 50 FILMS). MAKE: FUZI- 12/11/5855
530.00
1.00
NOS
X-RAY FILMS SIZE 14'' X 17'' GREEN SENSITIVE SUPER HR-U. ( PKT. OF 50 FILMS) MAKE: FUZI- 12/11/5855
2,260.00
10.00
NOS
X-RAY FILMS SIZE:-12'' X 15'' GREEN SENSITIVE SUPER HR-U (PKT.OF 50 FILMS) :FUZI- 12/11/5855
1,700.00
10.00
NOS
X-RAY FILMS SIZE:-10'' X 12'' GREEN SENSITIVE SUPER HR-U. (PKT.OF 50 FILMS). MAKE: FUZI- 12/11/5855
1,140.00
9.00
NOS
X-RAY FILMS SIZE:-08'' X 10'' GREEN SENSITIVE SUPER HR-U. (PKT.OF 50 FILMS). MAKE: FUZI- 12/11/5855
760.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
11,590.01KRISH ENTERPRISES/PATIALA
31-10-2011 529 12/11/5855/1/308960 dtd 20-09-2011
30-08-201112/11/5855
550.00
NOS
DENTAL X-RAY FILMS SIZE:- 3.125 CM X 4.06 CM (ONE FILM) MAKE: KODAK. - 12/11/5855
9.90
3.00
NOS
FIXER FOR AUTOMATIC FILM PROCESSOR TO MAKE 19 LITRES. MAKE: KODAK.- 12/11/5855
465.00
3.00
NOS
DEVELOPER FOR AUTOMATIC FILM PRCOCESSOR TO MAKE 19 LITERS. MAKE: KODAK.- 12/11/5855
1,240.00
1,808.63HANDA ENTERPRISES/PATIALA
31-10-2011 530 12/11/5855/1/308961 dtd 20-09-2011
30-08-201112/11/5855
3.00
NOS
X-RAY FILMS SIZE 6-1/2'' X 8 1/2''GREEN SENSITIVE SUPER HR-U ( PKT OF 50 FILMS) MAKE: FUZI- 12/11/5855
530.00
132,268.00PUNJAB SURGICAL & MEDICINE CENTRE/PATIALA
25-12-2011 531 12/11/5859/1/308962 dtd 21-09-2011
16-09-201112/11/5859
90.00
NOS
DRESSING PACK. MAKE: ROYAL.- 12/11/5859 34.50
90.00
NOS
DRAIN BAGS ( 15 LITERS) MAKE: BAXTER.- 12/11/5859
150.00
90.00
NOS
MINICAP EUROPE ( CE LABEL) MAKE: BAXTER.- 12/11/5859
22.00
14,559.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30-11-2011 532 03/10/5095/1/308963 dtd 22-09-2011
09-09-201103/10/5095
30.00
NOS
BLADE TYPE DIAMOND DRESSOR SBI-110 (1.1 CARAT) BRAND: SOLAR DIAMOND- 03/10/5095
460.00
39,995.00A.V.ENTERPRISES/KALKA
30-11-2011 533 20/11/5002/1/308964 dtd 22-09-2011
15-09-201120/11/5002
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
CCB STAND AS PER DRG.NO.3/DMW/SK-1159- 20/11/5002
1,900.00
9,849.48PRECISION SYSTEM & SOLUTIONS/PATIALA
31-10-2011 534 11/11/5203/1/308965 dtd 22-09-2011
06-09-201111/11/5203
1.00
NOS
DRUM CARTRIDGE FOR MODI PHOTOCOPY WORK CENTRE PRO-5020. MAKE: XEROX- 11/11/5203
9,336.00
21,672.00BARODA INSTRUMENTATION CO./VADODARA
30-11-2011 535 11/11/5036/1/308966 dtd 22-09-2011
01-09-201111/11/5036
10.00
NOS
BICO MAKE DIGITAL TEMPERATURE CONTROLLER. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5036
1,114.00
10.00
NOS
BICO MAKE BLIND TEMPERATURE CONTROLLER. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5036
950.00
2,162,160.00PROTECH WELDING SOLUTIONS PVT. LTD./KOLKATA
31-12-2011 536 11/10/7998/1/308967 dtd 22-09-2011
20-04-201111/10/7998
7.00
Sets
INVERTER BASED MMA WELDING SETS. COMPLETE DESCRIPTION AS PER ANNEXURE "A"- 11/10/7998
297,000.00
1,812.51GAGAN ASSOCIATES/CHANDIGARH
31-10-2011 537 12/11/5839/1/308968 dtd 22-09-2011
01-09-201112/11/5839
30.00
Hundre
CHLORAMPHENICOL EYE APPLICAPS. MAKE: FDC- 12/11/5839
57.54
10,270.00RAM SINGH & CO./PATIALA
15-10-2011 538 12/11/4468/1/308969 dtd 22-09-2011
22-09-201112/11/4468
2.00
NOS
PLUTO PRISMATIC GLOVE TYPE GATE LIGHT FITTING SIZE:400 X400X60MM ALONG WITH LAMP HOLDER, LAMP-400PC & FIXING BASE COMPLETE IN ALL RESPECT ( DETAILED DESCRIPTION AS PER ANNEXURE-I ATTACHED)- 12/11/4468
2,475.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
MOON FROSTED GLOVE TYPE GATE LIGHT FITTING SIZE:400X400X60MM ALONG WITH LAMP HOLDER,LAMP-400PC & FIXING BASE COMPLETE IN ALL RESPECT. ( DETAILED DESCRIPTION AS PER ANNEXURE-I ATTACHED)- 12/11/4468
2,660.00
33,075.00TECHNICAL SYSTEMS & SERVICES/MUMBAI
31-12-2011 539 11/10/7915/1/308970 dtd 23-09-2011
14-07-201111/10/7915
2.00
NOS
HEAVY DUTY, MASTER CONTROLLER, 4 STEP, 12 CAMS 10 AMPS WITH DEADMANS HANDLE, SUITABLE FOR M.H.MOTION AS PER CONTROLLER SEQUENCE DIAGRAM ATTACHED. MAKE: TSS - 11/10/7915
6,300.00
4.00
NOS
HEAVY DUTY MASTER CONTROLLER, 4 STEP, 7 CAMS WITH DEADMANS HANDLE, (SPRING RETURN TYPE) 10 AMPS. FOR C.T. AND L.T.MOTION AS PER CONTROLLER SEQUENCE DIAGRAM ATTACHED. MAKE: TSS- 11/10/7915
4,200.00
83,345.00NEW GEN. OFFICE SYSTEMS,/PATIALA
31-10-2011 540 11/11/5069/1/308971 dtd 23-09-2011
17-08-201111/11/5069
1.00
NOS
SHARP AR-M 205 LASER PRINTER/COPIER & A3 COLOUR SCANNER 20 CPM/PPM, WITH DUPLEX & NETWOKING.- 11/11/5096
79,000.00
241,020.00SUGAN IMPEX/KOLKATA 29-02-2012 541 11/11/5004/1/308972 dtd 27-09-2011
09-08-201111/11/5004
1.00
NOS
MANDREL FOR CHECKING CAM BORES OF ENGINE BLOCK AS PER DMW/PTA. DRG.NO. AC-0264- 11/11/5004
225,000.00
69,465.00SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
31-12-2011 542 11/11/5052/1/308973 dtd 27-09-2011
02-08-201111/11/5052
5.00
NOS
STAMPING HEADS, DMW EG-236 S AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
5.00
NOS
STAMPING HEADS, DMW EG-251 AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
STAMPING HEADS, DMW EG-225 AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
5.00
NOS
STAMPING HEADS, DMW EG-16 K AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
5.00
NOS
STAMPING HEADS, DMW EG -14 D (I) AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
5.00
NOS
STAMPING HEADS, DMW E-49 (I) AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
5.00
NOS
STAMPING HEADS, DMW E-55 (I) AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
5.00
NOS
STAMPING HEADS, DMW HM-6 AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
15.00
NOS
STAMPING HEADS, DMW E-88X (I) AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
5.00
NOS
STAMPING HEADS, DMW EG-326 AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,100.00
5,934.38MAHINDRA STEEL INDUSTRIES/PATIALA
31-01-2012 543 11/11/5052/1/308974 dtd 27-09-2011
02-08-201111/11/5052
5.00
NOS
STAMPING HEADS, DMW EG-6754 AS PER DMW DRG.NO. D-0066/REV. ALT-Y- 11/11/5052
1,125.00
182,700.00LANDMARK INFONET PVT. LTD./NEW DELHI
31-10-2011 544 11/11/5238/4/308975 dtd 27-09-2011
11/11/5238
4.00
NOS
DOT MATRIX PRINTER, PIN:24,COLUMN:136,CPS AT 10 CPI:500,PORT:ONE PARALLEL AND ONE SERIAL/USB, MODEL NO. LIPI 2250- 11/11/5238
43,500.00
16,243.50JAWA ELECTRICALS/PATIALA
31-10-2011 545 12/11/4439/1/308976 dtd 27-09-2011
23-08-201112/11/4439
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
21.00
NOS
HRC LOW VOLTAGE GENERAL PURPOSE CENTRE TAG BOLTED( 04 NOS. HOLES) TYPE RATED VOLTAGE 500 VOLT 50 HZ, BREAKING CAPACITY 80 KA AND CONFORMING TO IS 13703 OR LATEST RATING:500 A SIZE C 2, MODEL HTTM OF MAKE :- HAVELLS.- 12/11/4439
680.00
709,500.00INDO FARM EQUIPMENT LIMITED/BADDI
31-12-2011 546 11/10/7912/1/308977 dtd 27-09-2011
24-03-201111/10/7912
1.00
NOS
INDO FARM 4175 DI (2WD) 65 HP FITTED WITH HEAVY DUTY CRARO TRANSMISSION, POWER STEERING, OIL (WET) BRAKES AND STANDARD ACCESSORIES-TOP LINK, FIXED DRAW BAR, TOOL BOX, SET OF SERVICE TOOLS, FRONT TOE HOOK, TRAILER HOOK, DELUXE SEAT, BLINKER, PLOUGH LAMP, REAR VIEW MIRROR, CANOPY, FRONT BUMPER & FRONT MUD GUARD.- 11/10/7912
674,000.00
42,331.80HCL INFOSYSTEMS LTD./NOIDA
31-12-2011 547 11/11/5270/4/308978 dtd 28-09-2011
11/11/5270
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2010, OPERATING SYSTEM: MICROSOFT WINDOWS 7- 11/11/5271
33,206.00
1.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE):14,PORT:1 USB, MEMORY(IN MB):NA, NETWORK CARD 10/100:NA, DUPLEXING:NA, MODEL NO. HP-LJP 1007- 11/11/5270
5,710.00
1.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM: 1 GB DDR2 RAM 1066 MHZ- 11/11/5270
1,200.00
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: DVD 8X REWRITER, IN-LIEU OF :8X OR BETTER DVD ROM- 11/11/5270
200.00
786,099.30LANDMARK INFONET PVT. LTD./NEW DELHI
31-12-2011 548 11/11/5200/4/308979 dtd 28-09-2011
11/11/5200
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION :INTEL CORE 2010, OPERATING SYSTEM:MICROSOFT WINDOWS 7, MODEL NO. DELL OPTIPLEX 990- 11/11/5202
33,206.00
9.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:500, PORT:ONE PARALLEL AND ONE SERIAL/USB, MODEL NO. LIPI 2250- 11/11/5201
43,500.00
1.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE:A4, PRINT SPEED IN PPM (A4 SIZE):25, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:YES, DUPLEXING:YES, MODEL NO. HP LJ PRO P1606DN- 11/11/5200
11,106.00
10.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:1GB DDR2 RAM 1066 MHZ- 11/11/5200
1,200.00
5,691.00R.S.POWER SYSTEMS/JAIPUR
31-01-2012 549 11/11/5269/4/308980 dtd 28-09-2011
11/11/5269
2.00
NOS
LINE INTERACTIVE UPS WITH AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT, RATED KVA:0.5, MINIMUM VAH:168- 11/11/5269
2,710.00
36,400.00AGGARWAL DEPARTMENTAL STORE/PATIALA
25-12-2010 550 12/10/7078/1/308981 dtd 29-09-2011
12-10-201012/10/7078
2.00
NOS
PROCUREMENT OF OBSTETRIC LABOUR TABLE, MAKE:- FIRM OWN MAKE, (SPECIFICATION AS PER ANNEXURE -I ATTACHED).- 12/10/7078
16,000.00
2,321.00GAGAN ASSOCIATES/CHANDIGARH
30-11-2011 551 12/11/5818/1/308982 dtd 29-09-2011
26-08-201112/11/5818
10.00
NOS
WIDAL TEST KIT (4 X 5 ML ) MAKE:- SPAN DIAGNOSTICS.- 12/11/5818
232.10
65,120.00RAJ TRADING CO/PATIALA
15-10-2011 552 12/11/7272/1/308983 dtd 29-09-2011
23-09-201112/11/7272
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
Thousa
COMPUTER CONTINUOUS STATIONERY SIZE:- 38.5 CM X30.5 CM 3 PLY WITH HIGH QUALITY CARBON PAPER PROPERLY INTERLACED 80 GSM, PACKING:- EACH PACK WILL BE OF 250 SETS.- 12/11/7272
3,256.00
880,000.00D.S.DATA SPEC PVT. LTD./CHANDIGARH
15-10-2011 553 11/11/5192/1/308984 dtd 30-09-2011
26-09-201111/11/5192
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5193
55,000.00
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5256
55,000.00
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5254
55,000.00
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5196
55,000.00
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5192
55,000.00
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5195
55,000.00
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5294
55,000.00
3.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5257
55,000.00
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5194
55,000.00
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5253
55,000.00
4.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/11/5255
55,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1,350,000.00D.S.DATA SPEC PVT. LTD./CHANDIGARH
15-10-2011 554 11/11/5103/1/308985 dtd 30-09-2011
27-09-201111/11/5103
2.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5103
25,000.00
3.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5126
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5154
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5261
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5170
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5132
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5260
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5179
25,000.00
3.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5171
25,000.00
4.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5164
25,000.00
2.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5162
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5129
25,000.00
2.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5258
25,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5163
25,000.00
1.00
NOS
SONY LAPTOP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5111
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5259
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5128
25,000.00
3.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5131
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5125
25,000.00
2.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5102
25,000.00
2.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5153
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5262
25,000.00
1.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5127
25,000.00
7.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5130
25,000.00
10.00
NOS
SONY NOTEBOOK MODEL: VPCEH25EN. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED- 11/11/5133
25,000.00
596,740.00DECTRON SYSTEMS/KOLKATA
15-11-2011 555 11/11/5042/1/308986 dtd 30-09-2011
21-07-201111/11/5042
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
AIR COOLED WATER CHILLER, CAPACITY-10 TR (30,000 K CAL/HRS.) AS PER DMWS DRG. AND SPECIFICATION ATTACHED. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED.- 11/11/5042
530,000.00
21,786.75SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
30-11-2011 556 03/11/5009/1/308987 dtd 30-09-2011
26-09-201103/11/5009
30.00
NOS
FORM RADIUS TOOL AS PER DRG.NO.TF-0031- 03/11/5009
690.00
101,040.00SUNRISE TOOLING SYSTEMS (P) LTD./FARIDABAD
31-12-2011 557 03/11/5008/1/308988 dtd 01-10-2011
12-09-201103/11/5008
150.00
NOS
MICA UNDER CUTTER AS PER DRG.NO.M-109/REV,ITEM-3- 03/11/5008
640.00
45,787.00NEW GEN. OFFICE SYSTEMS,/PATIALA
10-11-2011 558 11/11/5069/1/308989 dtd 01-10-2011
17-08-201111/11/5069
1.00
NOS
SHARP AR-5516 LASER PRINTER/COPIER & A3 MONOCHROME SCANNER 16 CPM/PPM WITH NETWORKING. MAKE: SHARP MODEL AR-5516.- 11/11/5069
43,400.00
73,001.25BEDI ELECTRICALS/CHANDIGARH
15-11-2011 559 12/11/4448/1/308990 dtd 03-10-2011
30-08-201112/11/4448
10.00
NOS
3 POLE POWER CONTACTOR, TYPE- MNX TO WORK ON 415 V AC, CURRENT RATING:-32 AMP. COIL VOLTAGE-240 V AC, AUX CONTACTS 01 NO+INC. MAKE:-L&T.- 12/11/4448
1,870.00
6.00
NOS
3 POLE POWER CONTACTOR, TYPE- MNX ON 415 V AC, CURRENT RATING:-50 AMP. AC, AUX CONTACTS 02 NO+2NC. MAKE:-L&T.- 12/11/4448
3,370.00
6.00
NOS
3 POLE POWER CONTACTOR, TYPE- MNX OF L&T MAKE OR SIMILAR SUITABLE TO WORK ON 415 V AC, CURRENT RATING:-40 AMP. COIL VOLTAGE-240 V AC, AUX CONTACTS 01 NO+INC. MAKE:-L&T. - 12/11/4448
2,695.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
3 POLE POWER CONTACTOR, TYPE- MNX TO WORK ON 415 V AC, CURRENT RATING:-25 AMP. COIL VOLTAGE-240 V AC, AUX CONTACTS 01 NO+INC. MAKE:-L&T.- 12/11/4448
980.00
73,937.50SYSTEMS & SWITCHGEARS/PATIALA
15-12-2011 560 12/11/4441/1/308991 dtd 03-10-2011
03-08-201112/11/4441
1.00
NOS
SUPPLY ERECTION,TESTING AND COMMISSIONING OF POWER PANEL COMPLETE AS PER DRAWING NO. DMW/EL/PD/1331 AND TECHNICAL SPECIFICATION. ATTACHED. MAKE:-SYSTEMS & SWITCHGEARS.- 12/11/4441
65,000.00
132,624.05MAHINDRA STEEL INDUSTRIES/PATIALA
12-12-2011 561 22/11/1000/1/308992 dtd 03-10-2011
12-08-201122/11/1000
65.00
NOS
PILOT SUPPORT ASSEMBLY TO DRG. NO. 11036692 ALT-NIL- 22/11/1000
1,934.00
14,270.06NEW BHARAT FIRE PROTECTION SYSTEM PVT. LTD.,/MULUND
30-11-2011 562 12/10/7176/4/308993 dtd 03-10-2011
12/10/7176
5.00
NOS
FIRE EXTINGUISHER CARBON DIOXIDE TYPE, TYPE: PORTABLE, CAPACITY (KGS): 2, BODY MATERIAL: MS, MATERIAL OF SYPHON TUBE: AL, TYPE OF DISCHARGE VALVE: WHEEL, MAKE/ BRAND:- SAFETY FIST.- 12/10/7176
2,300.00
7,924.23BHARAT ENGINEERING WORKS/MUMBAI
30-11-2011 563 12/10/7176/4/308994 dtd 03-10-2011
12/10/7176
2.00
NOS
FIRE EXTINGUISHER CARBON DIOXIDE TYPE, TYPE: PORTABLE,CAPACITY (KGS): 4.5,BODY MATERIAL: MS,MATERIAL OFSYPHON TUBE: AL,TYPE OF DISCHARGE VALVE: WHEEL, MAKE/ BRAND :- BHARAT.- 12/10/7176
3,521.88
5,101.69INDUSTRIAL ELECTRICALS& POWER ELECTRONICS/PATIALA
15-11-2011 564 12/11/7201/1/308995 dtd 03-10-2011
09-08-201112/11/7201
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
ACRYLIC NAME PLATES (THICKNESS 03MM) WITH VENILE CUTTING & PASTING ON THE BACKSIDE OF TRANSPARENT ACRYLIC PLATES (REVERSE PASTED) WITH DUAL LANGUAGE AND ALSO INSTALLATION IN BOGIE SHOP. (DETAIL AS PER ANNEXURE- A) ATTACHED.- 12/11/7201
1,495.00
70,670.60HARBANS LAL RAM PARKASH & CO./PATIALA
10-01-2012 565 12/11/7241/1/308996 dtd 03-10-2011
15-09-201112/11/7241
16.00
NOS
CHAIRS FOR SUPERVISORS. CHAIR WITH ARMREST, PERMANENT CONTACT MECHANISM, UPRIGHT POSITION LOCKING INJECTION MOULDED PEDESTAL, MODEL NO. PCH 7032.. MAKE:-GODREJ. NOTE:- FURNITURE SHOULD COMPLY WITH BIFMA STANDARD OF OFFICE FURNITURE.- 12/11/7241
3,883.00
10,128.53GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15-12-2011 566 12/11/7231/1/308997 dtd 04-10-2011
30-08-201112/11/7231
8.00
NOS
V-BELT A 68, MAKE:-DUNLOP.- 12/11/7231 114.00
10.00
NOS
V-BELT A 64, MAKE:-DUNLOP.- 12/11/7231 112.00
5.00
NOS
V-BELT B 32, MAKE:-DUNLOP.- 12/11/7231 94.50
4.00
NOS
V-BELT B 35, MAKE:-DUNLOP.- 12/11/7231 96.00
21.00
NOS
V-BELT B 42, MAKE:-DUNLOP.- 12/11/7231 107.00
4.00
NOS
V-BELT B 40, MAKE:-DUNLOP.- 12/11/7231 102.00
25.00
NOS
V-BELT B 38, MAKE:-DUNLOP.- 12/11/7231 99.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
12.00
NOS
V-BELT A 65, MAKE:-DUNLOP.- 12/11/7231 113.00
2.00
NOS
V-BELT B 46, MAKE:-DUNLOP.- 12/11/7231 113.00
13,889.08GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15-12-2011 567 12/11/7229/1/308998 dtd 04-10-2011
30-08-201112/11/7229
20.00
NOS
V-BELT A 34, MAKE:-DUNLOP.- 12/11/7229 73.50
16.00
NOS
V-BELT A 62, MAKE:-DUNLOP.- 12/11/7229 110.00
8.00
NOS
V-BELT A 45, MAKE:-DUNLOP.- 12/11/7229 89.00
4.00
NOS
V-BELT A 57, MAKE:-DUNLOP- 12/11/7229 102.00
4.00
NOS
V-BELT A 40, MAKE:-DUNLOP.- 12/11/7229 81.00
10.00
NOS
V-BELT A 63, MAKE:-DUNLOP.- 12/11/7229 112.00
60.00
NOS
V-BELT A 32, MAKE:-DUNLOP.- 12/11/7229 70.00
12.00
NOS
V-BELT A 60, MAKE:-DUNLOP.- 12/11/7229 107.50
10.00
NOS
V-BELT A 48, MAKE:-DUNLOP.- 12/11/7229 94.50
12.00
NOS
V-BELT A 36, MAKE:-DUNLOP.- 12/11/7229 78.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
28,067.22GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15-12-2011 568 12/11/7230/1/308999 dtd 04-10-2011
30-08-201112/11/7230
28.00
NOS
V-BELT B 52, MAKE:-DUNLOP.- 12/11/7230 121.00
15.00
NOS
V-BELT B 73, MAKE:-DUNLOP.- 12/11/7230 156.00
28.00
NOS
V-BELT B 72, MAKE:-DUNLOP.- 12/11/7230 154.50
8.00
NOS
V-BELT B 54, MAKE:-DUNLOP.- 12/11/7230 127.50
34.00
NOS
V-BELT B 75, MAKE:-DUNLOP.- 12/11/7230 158.00
16.00
NOS
V-BELT B 50, MAKE:-DUNLOP.- 12/11/7230 118.50
10.00
NOS
V-BELT B 74, MAKE:-DUNLOP.- 12/11/7230 157.00
22.00
NOS
V-BELT B 60, MAKE:-DUNLOP.- 12/11/7230 137.00
12.00
NOS
V-BELT B 78, MAKE:-DUNLOP.- 12/11/7230 165.00
12.00
NOS
V-BELT B 63, MAKE:-DUNLOP.- 12/11/7230 141.50
212,000.00CHANDA ENTERPRISES/PATIALA
31-01-2012 569 11/11/5143/1/309000 dtd 04-10-2011
01-09-201111/11/5143
1.00
NOS
TRACK TROLLEY TO DRG.NO.PL/MISC/09/378- 11/11/5143
212,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
286,875.00TELELEC HEATING EQUIPMENT PVT. LTD./NEW DELHI
15-12-2011 570 11/10/8038/1/309001 dtd 04-10-2011
06-07-201111/10/8038
12.00
NOS
HEATING ELEMENTS, 12KW, 440 V, AS PER DRG. NO. PL/SPARE/08/992 MAKE: TELELEC. - 11/10/8038
21,250.00
64,525.50DEL STAR PVT. LTD.,/SATARA
15-11-2011 571 11/11/5108/1/309002 dtd 04-10-2011
06-09-201111/11/5108
1.00
NOS
DELSTAR MAKE INDUSTRIAL HEAVY DUTY FLOOR SCRUBBING MACHINE MODEL SC MAJOR WITH 2 SET OF LIGHT WEIGHT STEEL BRUSH OF DIA 12". TECHNICAL SPECIFICATION: MOTOR = 1.5 HP, 230 V, TANK CAPACITY = 10 LITRES, AREA COVERAGE = 525 M2/HR, WEIGHT = 95 KGS, DRIVE BOTH (REVERSE AND FORWARD) DIMENSIONS IN MM. L - 1670, W - 770, H - 1150. MAKE: DELSTAR MODEL SC MAJOR- 11/11/5108
52,000.00
132,525.00C-TECH ENTERPRISES/NEW DELHI
20-01-2012 572 11/11/5274/1/309003 dtd 05-10-2011
21-09-201111/11/5274
1.00
NOS
LINEAR ENCODER LF 183C, ML-440 MM. ACCURACY +/- 3 MICRON ID NO. 348226-04 MAKE: HEIDENHAIN- 11/11/5274
117,800.00
21,416.50J.J FLUID POWER/LUDHIANA
15-11-2011 573 11/10/7921/1/309004 dtd 05-10-2011
10-03-201111/10/7921
2.00
NOS
SOLENOID OPERATED VALVE DG4S4-016C-115-AC-50-50. MAKE: VICKERS OR DAIKIN- 11/10/7921
10,150.00
14,525.50LUMINOUS POWER TECHNOLOGIES PVT. LTD./NEW DELHI
31-01-2012 574 11/11/5279/4/309005 dtd 05-10-2011
11/11/5279
5.00
NOS
LINE INTERACTIVE UPS WITH RATED KVA :0.5, MINIMUM VAH:168 AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT, MODEL NO. LUMINOUS- 11/11/5279
2,722.00
270,826.50LANDMARK INFONET PVT. LTD./NEW DELHI
31-01-2012 575 11/11/5280/4/309006 dtd 05-10-2011
11/11/5280
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:2GB DDR2 RAM 1066 MHZ- 11/11/5280
2,400.00
5.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:DVD 8X REWRITER,IN-LIEU OF:8X OR BETTER DVD ROM- 11/11/5280
200.00
8.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:300, PORT: ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN-BUILT, MODEL NO. TVSE MSP 455XLC- 11/11/5280
9,800.00
5.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2010, OPERATING SYSTEM:MICROSOFT WINDOWS 7, MODEL NO. DELL OPTIPLEX 990- 11/11/5281
33,206.00
5.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM: BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, IN-LIEU OF :STANDARD ENGLISH KEYBOARD- 11/11/5280
100.00
11,495.28RAJPURA PRINTING PRESS/PATIALA
20-11-2011 576 12/11/7235/1/309007 dtd 05-10-2011
15-09-201112/11/7235
800.00
NOS
PRINTING & SUPPLY OF DMW MIRROR FOR THE PERIOD OF (AUG-NOV-2011) (SPECIFICATION AS PER ANNEXURE-I ATTACHED)- 12/11/7235
13.62
26,586.00KRAFT HYDRAULICS,/MOHALI
20-01-2012 577 11/11/5018/1/309008 dtd 05-10-2011
05-07-201111/11/5018
2.00
NOS
PRESSURE SWITCH IPS 100/30, 7-01 AC 250 V,05A,DC50V,1A .MAKE:POLYHYDRON - 11/11/5018
1,400.00
2.00
NOS
PRESSURE SWITCH IPS 100/30, AC 250 V,05A,DC50V,1A .MAKE:POLYHYDRON - 11/11/5018
1,400.00
6.00
NOS
PRESSURE SWITCH IPS 50/30, AC 250 V,05A,DC50V,1A .MAKE:POLYHYDRON - 11/11/5018
1,400.00
4.00
NOS
PRESSURE SWITCH IPS 50/30, AC 250 V,05A,DC50V,1A .MAKE:POLYHYDRON- 11/11/5018
1,400.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
PRESSURE SWITCH IPS 50/30, AC 250 V,05A,DC50V,1A .MAKE:POLYHYDRON - 11/11/5018
1,400.00
4,920.00SANGAM MEDICAL STORE/PATIALA
31-10-2011 578 12/11/5876/1/309009 dtd 07-10-2011
04-10-201112/11/5876
1200.00
NOS
TAB/ CAP FLUCONAZOLE 150 MG. MAKE: CIPLA.- 12/11/5876
4.10
4,885.00SANGAM MEDICAL STORE/PATIALA
31-10-2011 579 12/11/5863/1/309010 dtd 07-10-2011
04-10-201112/11/5863
200.00
NOS
VEIN FLOW (I/ V CANULA) SIZE:- 20 G. MAKE: NIRLIFE/ ROMSON.- 12/11/5863
6.80
150.00
NOS
VEIN FLOW (I/ V CANULA) SIZE:- 24 G. MAKE: NIRLIFE/ ROMSON.- 12/11/5863
9.90
300.00
NOS
VEIN FLOW (I/ V CANULA) SIZE:- 22 G. MAKE: NIRLIFE/ ROMSON.- 12/11/5863
6.80
27,483.75GAGAN ASSOCIATES/CHANDIGARH
31-10-2011 580 12/11/5864/1/309011 dtd 07-10-2011
29-09-201112/11/5864
500.00
Pair
STERILE DISPOSABLE SURGICAL RUBBER GLOVES SIZE 7 NO. MAKE: PARAMOUNT.- 12/11/5864
10.47
500.00
Pair
STERILE DISPOSABLE SURGICAL RUBBER GLOVES SIZE 7.5 NO. MAKE: PARAMOUNT.- 12/11/5864
10.47
1500.00
Pair
STERILE DISPOSABLE SURGICAL RUBBER GLOVES SIZE 6.5 NO. MAKE: PARAMOUNT.- 12/11/5864
10.47
86,341.20INDUSTRIAL ELECTRICALS& POWER ELECTRONICS/PATIALA
30-11-2011 581 12/11/7233/1/309012 dtd 08-10-2011
22-09-201112/11/7233
528.00
Sq.Foo
WHITE ACRYLIC SHEET, SIZE:-6'X4'X4.5MM THICKNESS. ( AS PER SPECIFICATION ATTACHED). - 12/11/7233
155.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
7,994.04USHA ENTERPRISES/PANCHKULA
30-11-2011 582 12/11/4455/1/309013 dtd 08-10-2011
27-09-201112/11/4455
10.00
NOS
ELECTRONIC TIMER FOR STAR DELTA STARTER, 3 SEC TO 120 SEC COIL VOLTAGE 240V AC .MODEL- H3DKZ-G AC/DC 24-240V AC/DC. MAKE:-OMRON - 12/11/4455
745.00
106,458.63HARBANS LAL RAM PARKASH & CO./PATIALA
15-01-2012 583 12/11/7268/1/309014 dtd 08-10-2011
27-09-201112/11/7268
35.00
NOS
VISITOR CHAIR MODEL FU1007 OF GODREJ. CUSHIONED CHAIR WITH ARMREST POWDER COATED FRAME, NOTE:- THE FURNITURE SHOULD COMPLY WITH BIFMA STANDARD OF OFFICE FURNITURE.- 12/11/7268
2,674.00
6,213.95RAJU STATIONERY MART,/LUDHIANA
25-10-2011 584 11/11/5304/1/309015 dtd 10-10-2011
07-10-201111/11/5304
2.00
Sets
PRINTER CARTRIDGE SET FOR HP OFFICEJET 7000, WIDE FORMAT. CARTRIDGE NO. 920. SET OF 4 (FOUR) CARTRIDGES 920XL CYAN 920XL MAGENTA, 920XL YELLOW, 920 BLACK. MAKE: HP.- 11/11/5304
2,945.00
599,175.00C-TECH ENTERPRISES/NEW DELHI
31-01-2012 585 11/11/5185/1/309016 dtd 10-10-2011
01-09-201111/11/5185
1.00
NOS
ENCODER ROD 880C 36000 PPR, ID NO. 383601-03. "WITH ONE METER CABLE WITH 12 PIN MALE COUPLING. MAKE: HEIDENHAIN.- 11/11/5185
532,600.00
471,057.50BHASIN PACKARD ELECTRONICS PVT LTD/MOHALI
15-12-2011 586 11/10/7875/1/309017 dtd 10-10-2011
04-08-201111/10/7875
1.00
NOS
AUTO TRANSFORMER, INPUT- 480V, 75A, OUT PUT- 600V, 60A, 36KVA ONE LIMB OIL COOLED, MOTORIZED CONTROLLED DIPPED IN STEEL CASING LINEAR TYPE +/- ROLLING CONTACT TYPE REGULATOR MOUNTING ON WHEEL, MAKE: BHASIN PACKARD- 11/10/7875
470,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
108,907.05CANON INDIA PVT. LTD./NOIDA
31-12-2011 587 11/11/5241/4/309018 dtd 10-10-2011
11/11/5241
1.00
NOS
ITEM:DIGITAL COPIER WITH PRINTER (SIZE A-3), MINIMUM COPYING SPEED (CPM):20/20, PAPER SIZE (ORIGINAL IMAGE):A3/A3, RAM(MB):16,BYE PASS:50 SHEET, ZOOM:50 TO 200%,CATEGORY :SIMPLEX, NETWORKING FEATURES:NO, MODEL NO. IR 2320L- 11/11/5268
51,860.50
1.00
NOS
ITEM:DIGITAL COPIER WITH PRINTER (SIZE A-3), MINIMUM COPYING SPEED (CPM):20/20, PAPER SIZE (ORIGINAL IMAGE):A3/A3, RAM(MB):16,BYE PASS:50 SHEET, ZOOM:50 TO 200%,CATEGORY :SIMPLEX, NETWORKING FEATURES:NO, MODEL NO. IR 2320L- 11/11/5241
51,860.50
94,450.00SAM TECH ENGINEERS/DELHI
30-11-2011 588 02/11/5006/1/309019 dtd 11-10-2011
05-09-201102/11/5006
4.00
Sets
SET OF ACCESSORIES FOR SEMI AUTOMATIC MIG/MAG CO2 WELDING PLANT 400 AMP. COMPATIBLE TO MODEL NO. TORNADO MIG 400 ONE SET CONSISTS OF THE FOLLOWING : I) CONTACT TIP CU CR ZR M8 X 1.2MM QTY. = 50 NOS. II) GAS DIFFUSER QTY. = 75 NOS. BRAND : AGNI- 02/11/5010
3,500.00
200.00
NOS
CONTACT TIP CU, CR, ZR M8 X 1.2MM FOR SEMI AUTOMATIC MIG/MAG CO2 WELDING PLANT 400 AMP. COMPATIBLE TO MODEL NO. TORNADO MIG 400 BRAND : AGNI- 02/11/5009
25.00
150.00
NOS
NOZZLE FOR MIG TORCH MB 36 KD (ADFL) FOR SEMI AUTOMATIC MIG/MAG CO2 WELDING PLANT 400 AMP. COMPATIBLE TO MODEL NO. TORNADO MIG 400 BRAND : AGNI- 02/11/5006
105.00
30.00
Kgs
MIG NOZZLE GEL FOR MIG GUN NOZZLE AND CONTACT TIPS. NET WEIGHT OF ONE BOX IS 300 GRAMS. BRAND : AGNI- 02/11/5011
300.00
5.00
NOS
MIG TORCH MB 36 KD (ADFL) FOR SEMI AUTOMATIC MIG/MAG CO2 WELDING PLANT 400 AMP. COMPATIBLE TO MODEL NO. TORNADO MIG 400 BRAND : AGNI- 02/11/5008
3,750.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
MIG TORCH MB 24KD (ADFL) FOR SEMI AUTOMATIC MIG/MAG CO2 WELDING PLANT 400 AMP. COMPATIBLE TO MODEL NO. TORNADO MIG 400 BRAND : AGNI- 02/11/5007
2,650.00
115,441.59UT PUMPS & SYSTEMS PVT. LTD./FARIDABAD
31-12-2011 589 11/11/5212/1/309020 dtd 11-10-2011
14-09-201111/11/5212
2.00
NOS
RECIPROCATING THREE PISTON TYPE, HIGH PRESSURE WATER PUMP WITHOUT MOTOR, SPECIFICATION GIVEN BELOW: PLUNGER = CERAMIC, NO.OF PLUNGER = 03 NOS. (TRIPLEX PLUNGER), DISCHARGE PRESSURE = 200 BAR MAX. DISCHARGE CAPACITY = 1260 LPH, PUMP RPM = 1450 RPM, PUMP HEAD = FORGED BRASS, MODEL = TTV 2021. MAKE: UT- 11/11/5212
48,000.00
11,450.00NAMRATA TRADE LINKS/CHANDIGARH
30-11-2011 590 11/11/5147/1/309021 dtd 11-10-2011
22-09-201111/11/5147
50.00
NOS
PENDENT PUSH BUTTON STATION WITH TWO PUSH BUTTON, EACH HAVING ONE NO. AND MECHANICAL INTER LOCKING WITH EACH OTHER, AC250V,5A, TYPE COB61, RAIN PROOF & ACID PROOF TYPE PLASTIC BODY. MAKE: SUMMIT - 11/11/5147
200.00
85,312.50JAWA ELECTRICALS/PATIALA
30-11-2011 591 12/11/4454/1/309022 dtd 11-10-2011
20-09-201112/11/4454
150.00
NOS
METAL HALIDE LAMPS (HID) SINGLE ENDED 70 WATT SE ELLIPTICAL CAP SIZE E-27, 230 VOLT +- 5%, 50 HZ ,AC SUPPLY, SUITABLE FOR USE IN 1X 70 WATT, M.H. FITTINGS OPTAL 1P65/66 MAKE:- HAVELLS- 12/11/4454
500.00
9,345.60RAM SINGH & CO./PATIALA
30-11-2011 592 12/10/4430/1/309023 dtd 13-10-2011
04-10-201112/10/4430
16.00
NOS
BOX TYPE T-5, 1X 28 WATT F/L TUBE FITTINGS WITH TUBE ROD 28 WATTS, 230 VOLT+- 10%, 50 HZ, AC SUPPLY CAT NO. TNS122/128 EBE MAKE:-PHILIPS- 12/10/4430
590.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
151,799.38JAWA ELECTRICALS/PATIALA
30-11-2011 593 12/10/4430/1/309024 dtd 13-10-2011
04-10-201112/10/4430
157.00
NOS
BOX TYPE T-5 TUBE LIGHT FITTINGS 2 X 28 WATTS WITH 28 WATT RODS AND SUITABLE FOR 2 X 28 WATT, T-5 (H.E) LINER, FLUORESCENT LAMPS OPERATED ON 240 VOLT +- 10%, 50 HZ, AC SUPPLY MAKE:- HAVELLS- 12/11/4400
850.00
63,669.25PLASMA ENGINEERING WORKS/PATIALA
30-04-2012 594 12/11/7245/1/309025 dtd 13-10-2011
28-09-201112/11/7245
5.00
NOS
BOX( FABRICATED ) FOR PACK CARBURISING AS PER DRG NO. PL/MISC/09/382( MATERIAL IS 2062)- 12/11/7245
12,070.00
77,805.00HARBANS LAL RAM PARKASH & CO./PATIALA
31-01-2012 595 12/10/7167/1/309026 dtd 13-10-2011
25-05-201112/10/7167
2.00
NOS
GLASS DOOR STOREWELL SIZE:1981 MM HEIGHT X 916 MM WIDTH X 486 MM DEPTH, MAKE:- GODREJ.- 12/10/7167
18,000.00
2.00
NOS
4 DOOR BOOK CASE SIZE:-1736 MM HEIGHT X 714 MM WIDTH X 320 MM DEPTH, MAKE:- GODREJ.- 12/10/7168
16,200.00
25,777.87GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30-11-2011 596 12/11/7232/1/309027 dtd 13-10-2011
23-08-201112/11/7232
5.00
NOS
V-BELT C 195, MAKE:- DUNLOP- 12/11/7232 648.00
32.00
NOS
V-BELT B 124, MAKE:- DUNLOP- 12/11/7232 300.00
8.00
NOS
V-BELT 4 L 280, MAKE:- DUNLOP- 12/11/7232
66.00
12.00
NOS
V-BELT B 94, MAKE:-DUNLOP- 12/11/7232 233.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
13.00
NOS
V-BELT B 83, MAKE:- DUNLOP- 12/11/7232 176.00
8.00
NOS
V-BELT B 112, MAKE:- DUNLOP- 12/11/7232 282.00
18.00
NOS
V-BELT B 86, MAKE:- DUNLOP- 12/11/7232 207.00
1,739.48ROYAL TRADERS/CHANDIGARH
30-11-2011 597 12/11/7232/1/309028 dtd 13-10-2011
23-08-201112/11/7232
12.00
NOS
V-BELT SPA 850, MAKE:- FENNER- 12/11/7232
229.00
33,554.11CENTURY STEEL INDUSTRIES/PANCHKULA
30-11-2011 598 12/11/7248/1/309029 dtd 13-10-2011
30-09-201112/11/7248
2.00
NOS
FILING CABINET MODEL STVFXDM 4086 OF GODREJ OR SIMILAR, 4 DRAWER VERTICAL FILING CABINET, SIZE 1320H X 470W X 620D, MAKE;- GODREJ.- 12/11/7248
14,787.00
76,781.25MAHINDRA STEEL INDUSTRIES/PATIALA
31-01-2012 599 12/11/7256/1/309030 dtd 13-10-2011
28-09-201112/11/7256
5.00
NOS
PIGON HOLES STORAGE CABINETS AS PER DRG NO. PL/MISC/09/102.- 12/11/7256
13,500.00
81,900.00JAWA ELECTRICALS/PATIALA
15-11-2011 600 12/11/4456/1/309031 dtd 13-10-2011
03-10-201112/11/4456
150.00
NOS
OPEN CONSTRUCTION COPPER M.H.BALLAST 70 WATT SUITABLE FOR M. HALIDE LAMPS FITTING 70 WATT,230 VOLT +_ 5%, 50 HZ AC SUPPLY MAKE:- BAJAJ, SURYA- 12/11/4456
480.00
2,780.98GALAXY ENTERPRISES/PATIALA
30-11-2011 601 12/11/5861/1/309032 dtd 13-10-2011
11-10-201112/11/5861
40.00
NOS
TOPICAL ANTISEPTIC LOTION WITH IODINE 500 ML.( POVIDINE IODINE 5%). MAKE: CIPLA/ INTAS.- 12/11/5861
65.90
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20,129.40BHASIN AGENCIES/PATIALA
31-12-2011 602 12/11/5865/1/309033 dtd 13-10-2011
11-10-201112/11/5865
720.00
NOS
MOFILET 500 MG TAB. ( MYCOPHENOLATE MOFETIL 500 MG). MAKE : EMCURE.( PACK BOTTLE OF 1 X 30 TABLETS)- 12/11/5865
26.50
10,286.25GALAXY ENTERPRISES/PATIALA
29-02-2012 603 12/11/5840/1/309034 dtd 13-10-2011
05-10-201112/11/5840
2500.00
NOS
ORS POWDER SACHET 21 GM PACK MAKE: LUPIN.- 12/11/5840
3.90
10,430.00SANGAM MEDICAL STORE/PATIALA
09-11-2011 604 12/11/5832/1/309035 dtd 14-10-2011
23-08-201112/11/5832
700.00
NOS
DEXTROSE 5% INJ 500 ML BOTTLE. MAKE: BAXTER.- 12/11/5832
14.90
22,491.00NACHIKETA FLUIDICS PVT. LTD./NEW DELHI
30-11-2011 605 11/11/5135/1/309036 dtd 14-10-2011
30-08-201111/11/5135
1.00
NOS
PNEUMATIC SOLENOID VALVE 2 WAY DIAPHRAGM TYPE INTERNAL PILOT OPERATED, FITTING=1" BSP, PRESSURE 0.7KG/CM2 TO 10KG/CM2 WITH COIL 230 VOLT. MAKE: NACHIKETA- 11/11/5135
6,300.00
4.00
NOS
PNEUMATIC SOLENOID VALVE 2 WAY DIAPHRAGM TYPE INTERNAL PILOT OPERATED, FITTING=3/4" BSP PRESSURE 0.7KG/CM2 TO 10KG/CM2 WITH COIL 230 VOLT. MAKE: NACHIKETA- 11/11/5135
3,780.00
27,853.58J.J.HYDRAULICS/PATIALA
30-11-2011 606 11/11/5093/1/309037 dtd 14-10-2011
04-08-201111/11/5093
3.00
NOS
SOLENOID VALVE 4 WE6D6 X/EG24N 9K4 + Z4L. MAKE: REXROTH FOR HOB SHARPENING MACHINE.- 11/11/5093
3,900.00
1.00
NOS
HYDRAULIC PUMP PV7-1X/06-10 RAO MAO-05. MAKE: REXROTH FOR HOB SHARPENING MACHINE.- 11/11/5093
17,635.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
850.00(n)CODE SOLUTIONS/AHMEDABAD
31-12-2011 607 11/11/5292/1/309038 dtd 14-10-2011
12-10-201111/11/5292
1.00
NOS
CLASS-III HIGH ASSURANCE CERTIFICATE WITH ALLADIN BRAND USB E-TOKEN OF PRO 72 K FACILITY WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACKUP OF DIGITAL SIGNATURE CERTIFICATE ON THE CD.- 11/11/5292
850.00
2,047.50MILHARD SALES PVT. LTD./DELHI
30-11-2011 608 11/11/5010/1/309039 dtd 14-10-2011
02-06-201111/11/5010
6.00
Sets
FEELER GAUGE SIZE: 12.5 X 300MM. LONG FROM 0.03MM THROUGH 0.50MM. THICK, 14 LEAVES CODE NO. 667 MA. (MILLIMETER) MAKE: ATUL- 11/11/5010
325.00
154,350.00MALHOTRA & CO./CHANDIGARH
30-11-2011 609 11/10/7582/1/309040 dtd 18-10-2011
04-08-201111/10/7582
2.00
NOS
HERMATICALLY SEALED COMPRESSOR, MODEL-MTZ-64 HM4, REFRIGERENT R- 407 C. MAKE: DANFOSS - 11/10/7583
24,500.00
3.00
NOS
HERMATICALLY SEALED COMPRESSOR MODEL KCG572 HAE OR SIMILAR, REFRIGERENT-R-22, SUITABLE TO WORK ON 400 VOLT 50 HZ. (3Ø) (VOLTAGE RANGE- 360-460 VOLT), MAKE: COPELAND (COMPRESSOR SHOULD BE WARRANTED FOR MINIMUM 01 YEAR)- 11/10/7582
18,222.00
3.00
NOS
HERMATICALLY SEALED COMPRESSOR, 5100 BTU/HRS. MODEL- KCE461 HAE. MAKE: COPELAND (COMPRESSOR SHOULD BE WARRANTED FOR MINIMUM 01 YEAR)- 11/10/7584
4,667.00
3.00
NOS
HERMATICALLY SEALED COMPRESSOR, MODEL-KCJ467HAG B-220. MAKE: COPELAND (COMPRESSOR SHOULD BE WARRANTED FOR MINIMUM 01 YEAR)- 11/10/7585
6,511.00
2,115,223.92VIKRANT SPECIAL MACHINES PRIVATE LIMITED./KOLKATA
31-03-2012 610 11/10/7806/1/309041 dtd 18-10-2011
10-06-201111/10/7806
1.00
NOS
SCREWING/ BOLT OR PIPE THREADING MACHINE BOLT CAP. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/10/7806
1,703,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
90,755.54CANON INDIA PVT. LTD./NOIDA
31-12-2011 611 11/11/5291/4/309042 dtd 18-10-2011
11/11/5291
1.00
NOS
DIGITAL COPIER WITH PRINTER (SIZE A-3), MINIMUM COPYING SPEED (CPM):20/20, PAPER SIZE (ORIGINAL/IMAGE):A3/A3, RAM (MB):16, BYE PASS:50 SHEET, ZOOM:50 TO 200%, CATEGORY:DUPLEX, NETWORKING FEATURES:YES, MODEL NO. IR 2320L- 11/11/5291
86,433.85
58,281.30HCL INFOSYSTEMS LTD./NOIDA
31-01-2012 612 11/11/5287/4/309043 dtd 18-10-2011
11/11/5287
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, IN-LIEU OF :STANDARD ENGLISH KEYBOARD- 11/11/5287
100.00
1.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:2GB DDR2 RAM 1066 MHZ- 11/11/5287
2,400.00
1.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:DVD 8X REWRITER, IN-LIEU OF :8X OR BETTER DVD ROM- 11/11/5287
200.00
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2010, OPERATING SYSTEM: MICROSOFT WINDOWS 7, MODEL NO. HCL/INFINITI SERIES- 11/11/5288
33,206.00
2.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:300, PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN-BUILT, MODEL NO. TVSE MSP 455XLC- 11/11/5287
9,800.00
49,144.55USHA ENTERPRISES/PANCHKULA
30-11-2011 613 12/10/4423/1/309044 dtd 18-10-2011
14-09-201112/10/4423
100.00
NOS
ELECTRONIC BALLAST FOR ENERGY EFFICIENT FITTING SUITABLE FOR T-5 LAMP 28 WATT SUITABLE TO OPERATE ON 230 V, 50 HZ, SINGLE PHASE AC, CAT NO. EBN128T5 - D, MAKE:- CROMPTON GREAVES.- 12/10/4423
198.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
NOS
ELECTRONIC CHOKE (BALLAST) 28 WATT FOR-T-5, 1 X 28 WATT TUBE LIGHT FITTINGS 240 V, AC +/-5%, 50 HZ ,CAT NO. EBN128T5-A/S, MAKE:- CROMPTON GREAVES- 12/10/4435
260.00
208,390.00HARBANS LAL RAM PARKASH & CO./PATIALA
30-11-2011 614 12/11/7269/1/309045 dtd 18-10-2011
30-09-201112/11/7269
16.00
NOS
TABLE FOR SUPERVISOR MODEL T- 9 OF GODREJ, MAKE:- GODREJ.- 12/11/7269
11,450.00
988,428.00ROLLMANN TRADING CO./BANGALORE
31-05-2012 615 11/11/5094/1/309046 dtd 19-10-2011
23-08-201111/11/5094
6.00
NOS
ANGULAR CONTACT BALL BEARING NO. B71910E.2RSD.T.P4S.UL. MAKE: FAG- 11/11/5094
8,900.00
8.00
NOS
ANGULAR CONTACT BALL BEARING NO. B71926E.2RSD.T.P4S.K.UL. MAKE: FAG- 11/11/5094
42,600.00
24.00
NOS
ANGULAR CONTACT BALL BEARING NO. B71915E.2RSD.T.P4S.UL. MAKE: FAG- 11/11/5094
14,340.00
8.00
NOS
ANGULAR CONTACT BALL BEARING NO. B7008E.2RSD.T.P4S.UL. MAKE: FAG- 11/11/5094
10,900.00
6.00
NOS
ANGULAR CONTACT BALL BEARING NO. B71917E.2RSD.T.P4S.UL. MAKE: FAG- 11/11/5094
19,300.00
45,489.76HARBANS LAL RAM PARKASH & CO./PATIALA
31-01-2012 616 12/11/7258/1/309047 dtd 19-10-2011
28-09-201112/11/7258
1.00
NOS
EXECUTIVE TABLE GODREJ T-104, MAKE:- GODREJ.- 12/11/7258
14,300.00
1.00
NOS
STEEL ALMIRAH GODREJ MODEL 4 S SLIME LINE, MAKE:- GODREJ.- 12/11/7261
11,400.00
3.00
NOS
VISITOR CHAIR GODREJ MODEL FU1007, MAKE:- GODREJ.- 12/11/7260
2,674.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
HIGH/MID BACK EXCUTIVE CHAIR GODREJ MODEL 7201IR, MAKE:- GODREJ.- 12/11/7259
6,269.00
82,590.46HARBANS LAL RAM PARKASH & CO./PATIALA
31-01-2012 617 12/11/7246/1/309048 dtd 19-10-2011
05-10-201112/11/7246
19.00
NOS
CHAIR GODREJ MODEL - FU1007, MAKE:- GODREJ.- 12/11/7251
2,674.00
4.00
NOS
CHAIR GODREJ MODEL-FU7032, MAKE:- GODREJ.- 12/11/7252
3,883.00
1.00
NOS
HIGH/ MID BACK EXECUTIVE CHAIR GODREJ MODEL 7201R, MAKE:- GODREJ.- 12/11/7246
6,269.00
136,272.50HARBANS LAL RAM PARKASH & CO./PATIALA
31-01-2012 618 12/11/7247/1/309049 dtd 19-10-2011
30-09-201112/11/7247
10.00
NOS
STEEL ALMIRAH KD PLAIN WITH 4 SHELVES, SIZE- 1830 H X 900 W X 450 D, MAKE:- GODREJ.- 12/11/7247
10,580.00
1.00
NOS
STEEL ALMIRAH GODREJ MODEL- STORWEL PLAIN, MAKE:- GODREJ.- 12/11/7254
14,000.00
949,995.00POINT HYDRAULICS PVT. LTD./VARANASI
30-04-2012 619 11/10/7592/1/309050 dtd 19-10-2011
03-08-201111/10/7592
1.00
NOS
SUBMERGED PUMP, PART NO. STA 403/370 FOR GER HOBBING MACHINE MODEL NO.:S 750- 11/10/7592
347,000.00
1.00
NOS
HYDRAULIC PUMP PART NO. R900509274 FOR GEAR HOBBING MACHINE MODEL NO.: S 750- 11/10/7592
378,000.00
1.00
NOS
HYDRAULIC PUMP PART NO. R918C00804 FOR GEAR HOBBING MACHINE MODEL NO.: S 750- 11/10/7592
112,000.00
36,774.00POINT HYDRAULICS PVT. LTD./VARANASI
15-03-2012 620 11/11/5229/1/309051 dtd 19-10-2011
27-09-201111/11/5229
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
POLYPACK SEAL, PART NO. 3632915- 11/11/5229
7,300.00
2.00
NOS
POLYPACK SEAL, PART NO. 3632930- 11/11/5229
8,900.00
80,388.00HCL INFOSYSTEMS LTD./NOIDA
31-01-2012 621 11/11/5297/4/309052 dtd 19-10-2011
11/11/5297
2.00
NOS
PRELOADED COMPUTER WITH PRELOADED OPERATING SYSTEM , CONFIGURATION:INTEL V PRO WITH SMALL FORM FACTOR, OPERATING SYSTEM:MICROSOFT WINDOWS 7, MODEL NO. HCL/INFINITI SERIES- 11/11/5297
38,280.00
5,275.00HEALTH HEAVEN/LUDHIANA
20-12-2011 622 12/11/5871/1/309053 dtd 20-10-2011
13-10-201112/11/5871
250.00
Hundre
TAB. DOMPERIDONE 10 MG. ( STRIP PACK) MAKE: KAPL- 12/11/5871
20.00
19,686.30KARNA AGRO ELECTRICALS/PATIALA
30-11-2011 623 12/11/7271/1/309054 dtd 20-10-2011
05-10-201112/11/7271
1000.00
NOS
MONOGRAM AS PER DRG. NO. DCW/JT/SK-173 ALT"NIL", MAKE:- KAE.- 12/11/7271
18.66
12,080.25JETPUR BEARING PRIVATE LIMITED/KOLKATA
30-11-2011 624 12/11/4424/1/309055 dtd 21-10-2011
19-07-201112/11/4424
36.00
NOS
PORCELAIN HEATERS SUITABLE FOR 1 PHASE, 250 V 50 HZ SUPPLY , SIZE:- DIAMETER:32MM, LENGTH:- 685MM, POWER RATING- 3 KW- 12/11/4424
295.00
34,011.09GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-03-2012 625 12/11/7227/1/309056 dtd 21-10-2011
09-09-201112/11/7227
24.00
NOS
V- BELT SPZ1010, MAKE:-PIX.- 12/11/7227 83.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
16.00
NOS
V- BELT SPB 2360, MAKE:-PIX.- 12/11/7227 346.00
15.00
NOS
V-BELT SPZ 900, MAKE:-PIX.- 12/11/7227 74.00
16.00
NOS
V-BELT SPB 2650, MAKE:-PIX.- 12/11/7227 389.00
16.00
NOS
V- BELT SPA 3150, MAKE:-PIX.- 12/11/7227 317.00
10.00
NOS
V- BELT FHP 2390, MAKE:-PIX.- 12/11/7227 43.00
18.00
NOS
V- BELT SPA 1800, MAKE:-PIX.- 12/11/7227 192.00
10.00
NOS
V- BELT FHP 2200, MAKE:-PIX.- 12/11/7227 33.00
16.00
NOS
V- BELT SPB 2500, MAKE:-PIX.- 12/11/7227 368.00
20.00
NOS
V- BELT SPA 890, MAKE:- PIX.- 12/11/7227 110.00
124,271.88HARBANS LAL RAM PARKASH & CO./PATIALA
31-01-2012 626 12/11/7249/1/309057 dtd 21-10-2011
30-09-201112/11/7249
1.00
NOS
EXECUTIVE TABLE T-104 OF GODREJ, MAKE:- GODREJ.- 12/11/7253
14,300.00
3.00
NOS
TABLE T-9 OF GODREJ, MAKE:- GODREJ.- 12/11/7250
11,450.00
8.00
NOS
TABLE T-9 OF GODREJ, SIZE:- 1199 X 590 X 750 MM DRAWER ON ONE SIDE, MAKE:- GODREJ.- 12/11/7249
7,575.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
12,080.25JEET PRINCE SALES INC./PATIALA
30-11-2011 627 12/11/4424/1/309058 dtd 21-10-2011
22-09-201112/11/4424
36.00
NOS
PORCELAIN HEATERS SUITABLE FOR 1 PHASE, 250 V 50 HZ SUPPLY , SIZE:- DIAMETER:32MM, LENGTH:- 685MM, POWER RATING- 3 KW- 12/11/4424
295.00
19,380.00AZAD RUBBER INDUSTRIES/KOLKATA
30-11-2011 628 11/11/5174/1/309059 dtd 24-10-2011
28-09-201111/11/5174
5.00
NOS
SEALING RING (RUBBER GASKET) AS PER OUR DRG.NO. PL/SPARE/08/23- 11/11/5174
3,800.00
12,590.45CANON INDIA PVT. LTD./NOIDA
30-11-2011 629 11/11/5336/4/309061 dtd 24-10-2011
11/11/5336
1.00
NOS
DIGITAL COPIER & MULTIFUNCTIONAL OFFICE MACHINES, PRINTER TYPE:LASER, MONO/COLOUR:MONO, MINIMUM PRINTING SPEED (PPM):20, CATEGORY :SIMPLEX,ADF/DADF:ADF, NETWORKING:NO, FAX:YES, MODEL NO. MF4450- 11/11/5336
11,990.90
26,902.50SATKAR ENGG & SUPPLY CO./PATIALA
31-01-2012 630 20/11/5005/1/309062 dtd 25-10-2011
18-10-201120/11/5005
150.00
NOS
DUMMY PLATE (ENGINE BASE GENERATOR END) TO DRG.NO.SSE/PPS/SK/08/04- 20/11/5005
170.00
59,576.56JEET PRINCE SALES INC./PATIALA
15-12-2011 631 12/11/4458/1/309063 dtd 25-10-2011
29-09-201112/11/4458
25.00
NOS
DIGITAL DAILY TIME SWITCH,BASE-DIN MOUNTING BUILT IN BATTERY-BACK UP, OVER RIDE FACILITY, SUITABLE TO OPERATE ON 240 VOLT+_5%, 50 HZ, AC SUPPLY. SPECIFICATION:-1.MULTIPLE PROGRAMME TIME SWITCH WITH 4 SWITICHING PER DAY 2. BATTERY OPERATED REAL TIME CLOCK IN 24 HOUR FORMAT 3.LED DISPLAY FOR REAL TIME CLOCK 4. MANUAL OVER S19 DE FACILITY. MAKE:-GIC.- 12/11/4458
2,095.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
62,753.60LABHU RAM AGGARWAL & SONS,/MANDIGOBINDGARH
15-12-2011 632 12/11/4452/1/309064 dtd 25-10-2011
04-10-201112/11/4452
16.00
NOS
SWITCH INTERIOR TPN FOR PANEL MOUNTING RATING 100 AMP/415 VOLT FAC-100 CAT NO. SK 95157. MAKE:-L&T.- 12/11/4452
3,448.00
16,036.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
28-02-2012 633 03/11/5012/1/309065 dtd 28-10-2011
30-09-201103/11/5012
20.00
NOS
CUP GRINDING WHEEL SIZE TYPE -5 152.4 X 63.5X 22.23 MM BORE ROS 63.2 X 25.4 MM GRADE: AA 60 J 5 V 8 MAKE:CARBORUNDUM- 03/11/5012
760.00
40,149.20IPSEN TECHNOLOGIES PVT. LTD./KOLKATA
15-12-2011 634 11/11/5219/1/309066 dtd 29-10-2011
19-09-201111/11/5219
1.00
NOS
PRESSURE REGULATOR FOR LPG, PART NO. K-244330- 11/11/5219
35,000.00
22,473.00NAMRATA TRADE LINKS/CHANDIGARH
15-12-2011 635 11/10/8013/1/309067 dtd 29-10-2011
10-08-201111/10/8013
8.00
NOS
REXNORD MAKE AC AXIAL FAN 8" SQUARE TYPE, 62 WATT, 2400 RPM, AIR FLOW 340 CFM, 220 V AC. PART NO. REC-22060- 11/10/8013
1,250.00
10.00
NOS
REXNORD MAKE AC AXIAL FAN 4" SQUARE TYPE 24 WATT, 2550 RPM, AIRFLOW 85 CFM, 220 VAC PART NO. REC-22038- 11/10/8013
290.00
10.00
NOS
REXNORD MAKE AC AXIAL FAN 6" ROUND TYPE 37 WATT, 2650 RPM, AIRFLOW 175 CFM, 220 VAC, PART NO. REC-21725- 11/10/8013
690.00
6,438.15USHA ENTERPRISES/PANCHKULA
15-12-2011 636 11/10/8013/1/309068 dtd 29-10-2011
10-08-201111/10/8013
8.00
NOS
AC AXIAL FAN, 6" SQUARE FLUSH TYPE, 220/230 V AC, 25/25 WATT, 2500 RPM, AIR FLOW CFM 180/130. MODEL 21725/27255 A2 M. MAKE: REXNORD- 11/10/8013
750.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
15,520.00SANGAM MEDICAL STORE/PATIALA
30-11-2011 637 12/10/5688/1/309069 dtd 29-10-2011
28-04-201112/10/5688
8.00
NOS
FUZI 1X GC ( 9 GC) GOLD LEBEL SHADE A215GM POWDER & 6.4 ML LIQUID. MAKE : FUZI.- 12/10/5688
1,940.00
1,600.00NATIONAL AGENCIES/PATIALA
15-12-2011 638 12/11/4440/1/309070 dtd 29-10-2011
15-09-201112/11/4440
2.00
NOS
FRESH AIR FAN, SIZE-250 MM SWEEP EQUIVALENT TO KHAITAN, MODEL SUPER DLX, SUITABLE TO WORK ON 230 VOLTS +_10%, 50 HZ, 55 WATT. MAKE:- POLAR- 12/11/4440
800.00
95,982.60LANDMARK INFONET PVT. LTD./NEW DELHI
15-02-2012 639 11/11/5334/4/309071 dtd 31-10-2011
11/11/5334
2.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:DVD 8X REWRITER, IN-LIEU OF :8X OR BETTER DVD ROM- 11/11/5334
200.00
2.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:BILINGUAL KEYBOARD IN ENGLISH AND DEVNAGRI, IN-LIEU OF : STANDARD ENGLISH KEYBOARD- 11/11/5334
100.00
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2010, OPERATING SYSTEM:MICROSOFT WINDOWS 7- 11/11/5334
33,206.00
2.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:2 GB DDR2 RAM 1066 MHZ- 11/11/5334
2,400.00
2.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:300, PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN-BUILT, MODEL NO. TVSE MSP 455 XLC- 11/11/5334
9,800.00
73,793.04HARBANS LAL RAM PARKASH & CO./PATIALA
31-01-2012 640 12/11/7265/1/309072 dtd 31-10-2011
05-10-201112/11/7265
17.00
NOS
STAFF CHAIR MODEL FU1007 OF GODREJ. MAKE:-GODREJ.- 12/11/7266
2,674.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
SUPERVISOR CHAIR MODEL FU7032 OF GODREJ. MAKE:-GODREJ.- 12/11/7265
3,883.00
47,740.00S.K.WELDING/PATIALA 15-12-2011 641 12/11/7257/1/309073 dtd 31-10-2011
29-09-201112/11/7257
7.00
NOS
RACK FOR JIGS FIXTURE AS PER DRG NO.PL/PALLET/06/02.- 12/11/7257
6,820.00
1,883,391.97PRECISE MECHANICAL ENGINEERS,/GHAZIABAD
15-02-2012 642 11/10/8090/1/309074 dtd 31-10-2011
22-06-201111/10/8090
10.00
NOS
HEAVY DUTY ELECTRIC WIRE ROPE HOIST (SWL:1 T) MAKE: ALFA. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/10/8090
69,514.00
15.00
NOS
HEAVY DUTY ELECTRIC WIRE ROPE HOIST (SWL: 1/2 T). MAKE: ALFA. COMPLETE DESCRIPTION AS PER ANNEXURE "A" ATTACHED. - 11/10/8091
59,583.44
26,325.00X.P. ENTERPRISES,/CHANDIGARH
15-12-2011 643 12/11/4405/1/309075 dtd 02-11-2011
13-07-201112/11/4405
30.00
Kgs
TINNED COPPER FLEXIBLE WIRE BRAIDED STRIP. SIZE:-35MM X 6MM- 12/11/4405
780.00
9,051.00MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
30-11-2011 644 12/11/4489/1/309076 dtd 02-11-2011
02-11-201112/11/4489
1.00
NOS
HALOGEN LAMP 12V/20 W ( GMMI NO-05344620001). MAKE:- ROCHE.- 12/11/4489
8,620.00
19,062.50INDIANA MACHINE TOOLS/MANDIGOBINDGARH
15-12-2011 645 11/09/7303/1/309077 dtd 02-11-2011
11-10-201111/09/7303
2.00
NOS
AIR COOLED SS PUNCHED GRID, 4 STEP, RESISTANCE BOX SUITABLE FOR 9.0 KW SLIP RING INDUCTION MOTOR (L.T.MOTION), ROTAR VOLTAGE-289.0 V , ROTAR AMP.2 X 18.5A. MAKE: S.E.BRAND- 11/09/7303
7,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
15,065.40ABHAR ENGINEERING (P) LTD.,/CHENNAI
15-12-2011 646 11/11/5107/1/309078 dtd 02-11-2011
14-10-201111/11/5107
1.00
NOS
CARRIAGE DRIVE, MODEL: KBPB-225 (P/N: 8901) DC DRIVE (FROM KB ELECTRONICS USA) INPUT SUPPLY : 240VAC, MOTOR RATING : 0.25 KW.- 11/11/5107
14,348.00
61,981.71BHARAT WIRE ROPES LTD./MUMBAI
29-02-2012 647 11/11/5031/1/309079 dtd 02-11-2011
19-07-201111/11/5031
450.00
Mtr
STEEL WIRE ROPE (SIZE: 18 MM) DIA; FINISH UNGALVANISED, RIGHT HAND ORDINARY LAY; FIBRE MAIN CORE; CONSTRUCTION: 6 X 36; TENSILE DESIGNATION; 1770N/MM2 MINIMUM BREAKING FORCE; 189 KN; CONFIRMING IS NO. 2266 OF 2002) MAKE: BHARAT.- 11/11/5031
111.00
23,532.48DEIONERS SPECIALITY CHEMICAL (P) LTD./DELHI
30-11-2011 648 02/11/5003/1/309080 dtd 03-11-2011
22-09-201102/11/5003
300.00
Kgs
CLEANFLO-321 EQUIVALENT TO 1321 OF M/S. DEIONERS SPECIALITY CHEMICALS (P) LTD./DELHI PACKING IN 50 KGS. CANES.- 02/11/5003
64.00
82,873.13MALHOTRA & CO./CHANDIGARH
10-12-2011 649 11/11/5220/1/309081 dtd 03-11-2011
13-10-201111/11/5220
1.00
NOS
SEALED COMPRESSOR, MODEL- MTZ 125 HU. REFRIGERENT-R-134 A SUITABLE TO WORK ON 415 VOLTS +/-10% , 3 Ø A.C.SUPPLY. MAKE: DANFOSS- 11/11/5220
73,665.00
25,708.64HARBANS LAL RAM PARKASH & CO./PATIALA
15-02-2012 650 12/11/7219/1/309082 dtd 04-11-2011
22-09-201112/11/7219
7.00
NOS
CHAIR GODREJ MODEL:- FU1007, MAKE:- GODREJ.- 12/11/7221
2,674.00
1.00
NOS
CHAIR GODREJ MODEL FU7032, MAKE:- GODREJ.- 12/11/7222
3,883.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
8,862.00FAIRDEAL AGENCIES/JALANDHAR
31-12-2011 651 11/11/5098/1/309083 dtd 04-11-2011
11-08-201111/11/5098
2.00
Sets
(1) WIRE CONDUIT(LINER) FORMATION PACK TO WIRE FEEDER SUITABLE FOR 1.2 MM WIRE REQUIRED FOR ROBOTIC APPLICATION LENGTH 5 METER, INNER DIA OF CONDUIT 5 MM AND CONDUIT INSIDE THE NYLON TUBE = 01 NO (2).FIBRE CONE (CANAPY) FOR MARATHON PACK FOR ROBOTIC APPLICATION SIZE: CONE BID DIA = 520 MM = 01 NO.- 11/11/5098
4,200.00
15,300.00NATIONAL AGENCIES/PATIALA
10-12-2011 652 11/11/5080/1/309084 dtd 05-11-2011
15-09-201111/11/5080
1.00
NOS
MINERAL RO WATER PURIFIER. MAKE: KENT PEARL- 11/11/5080
15,300.00
18,357.00RAJU STATIONERY MART,/LUDHIANA
15-12-2011 653 11/11/5234/1/309085 dtd 05-11-2011
11-10-201111/11/5234
2.00
NOS
HP-72 (PHOTO BLACK-69 ML), C-9397 A, FOR PLOTTER HP DESIGN J&T, T-610 AO SIZE. MAKE: HP - 11/11/5234
1,740.00
2.00
NOS
HP-72 (CYAN-69 ML) C-9398 A, FOR PLOTTER HP DESIGN J&T, T-610 AO SIZE. MAKE: HP - 11/11/5234
1,740.00
2.00
NOS
HP-72 (YELLOW-69 ML), C-9400 A FOR PLOTTER HP DESIGN J&T, T-610 AO SIZE. MAKE: HP - 11/11/5234
1,740.00
2.00
NOS
HP-72 (MAGENTA-69 ML), C-9399 A FOR PLOTTER HP DESIGN J&T, T-610 AO SIZE. MAKE: HP - 11/11/5234
1,740.00
2.00
NOS
HP-72 (GREY-69ML), C-9401A, FOR PLOTTER HP DESIGN J&T, T-610 AO SIZE. MAKE: HP - 11/11/5234
1,740.00
113,242.50AGROMACH SPARES CORPORATION/MUMBAI
15-05-2012 654 11/11/5186/1/309086 dtd 05-11-2011
27-09-201111/11/5186
1.00
NOS
VARIABLE HYDRAULIC PUMP PART NO. PV7-1X/16-20 REO1MCO-16. MAKE: REXROTH - 11/11/5186
107,850.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
19,295.00POINT HYDRAULICS PVT. LTD./VARANASI
31-03-2012 655 11/11/5145/1/309087 dtd 05-11-2011
04-10-201111/11/5145
20.00
NOS
PROXIMITY SWITCH LENGTH: 30 MM. FULLY THREADED. DIA: 8MM. SENSING DISTANCE 1.5 MM., PNP/NO TYPE., VOLTAGE: 10 TO 30 VDC WITH 2 MTR. CABLE. MAKE: AUTONICS MODEL PR08-1.5DP- 11/11/5145
850.00
32,575.00D.S.DATA SPEC PVT. LTD./CHANDIGARH
30-11-2011 656 11/11/5340/1/309088 dtd 08-11-2011
04-11-201111/11/5340
1.00
NOS
LAPTOP, MAKE: SONY, MODEL: VPC EH26EN(BLACK), CPU: 2ND GEN INTEL CORE I3-2330M PROCESSOR 2.20 GHZ, OS: GENUINE WINDOWS 7 HOME BASIC, SCREEN SIZE: 15.5", RAM: 4 GB DDR3 SDRAM, STORAGE : 500 GB, WARRANTY: 3 YEARS COMPLETE COVER + CARRY BAG- 11/11/5340
32,575.00
99,500.00SPECTRO LAB EQUIPMENTS PVT.LTD./NEW DELHI
15-12-2011 657 11/11/5139/1/309089 dtd 08-11-2011
27-09-201111/11/5139
1.00
NOS
SURFACE ROUGHNESS TESTER, SPECTROS MODEL: SLE-SRT-6200. TECHNICAL SPECIFICATIONS: DISPLAY 4 DIGITS, 10 MM LCD, WITH BLUE BACKLIGHT PARAMETERS RA, RZ, RANGE RA: 0.05-10.00UM/ 1.000-400.0 UINCH, RZ: 0.020-100.0UM/ 0.780-4000UINCH, ACCURACY NOT MORE THAN 10%, FLUCTUATION OF DISPLAY VALUE NOT MORE THAN 6%, TEST PRINCIPLE INDUCTANCE TYPE, (COMPLETE DESCRIPTION AS PER REMARKS GIVEN BELOW) - 11/11/5139
88,000.00
617,760.00PROTECH WELDING SOLUTIONS PVT. LTD./KOLKATA
29-02-2012 658 11/11/5078/1/309090 dtd 08-11-2011
12-09-201111/11/5078
2.00
NOS
INVERTER BASED MMA WELDING SET. COMPLETE DESCRIPTION IN ANNEXURE "A" ATTACHED. - 11/11/5078
297,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
38,587.50DURGA BEARINGS PVT LTD./BANGALORE
31-01-2012 659 11/10/8050/1/309091 dtd 09-11-2011
11-08-201111/10/8050
3.00
Pair
A.C. BALL BEARING 7310CTDULP4. MAKE:RHP/NSK (ONE PAIR OF 2 NOS.)- 11/10/8050
12,250.00
8,662.50S.BALAJI MECH TECH (P) LTD./DELHI
31-01-2012 660 11/10/8050/1/309092 dtd 09-11-2011
11-08-201111/10/8050
5.00
NOS
THRUST BALL BEARING 51114. MAKE:SKF- 11/10/8050
1,470.00
12.00
NOS
BALL BEARING 6202. MAKE:SKF- 11/10/8050 75.00
27,345.50HARBANS LAL RAM PARKASH & CO./PATIALA
29-02-2012 661 12/11/7276/1/309093 dtd 09-11-2011
31-10-201112/11/7276
2.00
NOS
GODREJ 4 SEATER CAFETERIA TABLE TIME OUT (P.U COATED TOP), MAKE:- GODREJ.- 12/11/7276
8,700.00
8.00
NOS
GODREJ CHAIR PLASTIC SHEET,MODEL:- MPC-5, MAKE:- GODREJ.- 12/11/7277
830.00
125,000.00D.S.DATA SPEC PVT. LTD./CHANDIGARH
30-11-2011 662 11/11/5337/1/309094 dtd 09-11-2011
04-11-201111/11/5337
5.00
NOS
NOTEBOOK MODEL: VPCEH25EN/BI OF SONY WITH INTEL CORE I3-2330 2.20 GHZ PROCESSOR 3MB CACHE, 15.5" WXGA SCREEN, WINDOWS BASIC HOME, 320GB- 5400 RPM HARD-DISK, 2GBX1 DDR3 SDRAM, 512 MB DEDICATED VIDEO MEMORY, WEB CAMERA, VGP-BPS26 LITHIUM-ION BATTERY ETC. ALONG WITH COMPATIBLE CARRY BAG OF TARGUS MAKE. WARRANTY: 03 YEARS- 11/11/5337
25,000.00
25,121.25KHANNA ENTERPRISES/CHANDIGARH
31-12-2011 663 12/11/5881/1/309095 dtd 11-11-2011
25-10-201112/11/5881
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
55.00
NOS
TAB.URSODIOL 150 MG. (STRIP PACK) .UDIHEP TABLET. EACH UNCOATED TABLET CONTAINS : URSODEOXYCHOLIC ACID B.P. 150 MG. MAKE: WIN- MEDICARE PRIVATE LIMITED. (UNIT OF QTY:- ONE NO. = ONE BOX. EACH BOX CONTAINS PACKING 3 X 3 X 10.)- 12/11/5881
435.00
565,003.00POINT HYDRAULICS PVT. LTD./VARANASI
30-04-2012 664 11/10/7865/1/309096 dtd 11-11-2011
25-07-201111/10/7865
1.00
Sets
X-AXIS POSITION FEEDBACK ENCODER ASSEMBLED CONDITION AS PER ANNEXURE ATTACHED FOR CINTURN TURNING CENTRE, MW NO.231- 11/10/7865
497,800.00
2,945.56GALAXY ENTERPRISES/PATIALA
31-12-2011 665 12/11/5879/1/309097 dtd 11-11-2011
01-11-201112/11/5879
20.00
Hundre
TAB.CINNARIZINE 25 MG (STRIP PACK) MAKE: CIPLA.- 12/11/5879
139.60
90,755.54CANON INDIA PVT. LTD./NOIDA
30-01-2012 666 11/11/5333/4/309098 dtd 11-11-2011
11/11/5333
1.00
NOS
DIGITAL COPIER WITH PRINTER (SIZE A-3), MINIMUM COPYING SPEED (CPM):20/20, PAPER SIZE (ORIGINAL/IMAGE):A3/A3, RAM(MB):16, BYE PASS:50 SHEET, ZOOM:50 TO 200%, CATEGORY:DUPLEX, NETWORKING FEATURES:YES, MODEL NO. IR 2320L- 11/11/5333
86,433.85
3,844.42GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-12-2011 667 12/10/7015/1/309099 dtd 11-11-2011
09-11-201012/10/7015
20.00
NOS
V-BELT A40, MAKE:- DUNLOP.- 12/10/7015 82.50
5.00
NOS
V-BELT B31, MAKE:- DUNLOP.- 12/10/7015 96.00
8.00
NOS
V-BELT A26, MAKE:- DUNLOP.- 12/10/7015 63.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
V-BELT B36, MAKE:- DUNLOP.- 12/10/7015 101.00
89,986.23GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-03-2012 668 03/11/5002/1/309100 dtd 12-11-2011
19-09-201103/11/5002
10.00
NOS
STRAIGHT GRINDING WHEEL ONE SIDE RECESS SIZE:402.5 X 40 X 127 MM AS PER DRG.NO.GW-0017 ALT-NIL. FIRM OFFER -GRADE:DA-60 15 V223/45 MAKE/BRAND-CARBORANDUM- 03/11/5002
4,020.00
5.00
NOS
STRAIGHT RECESS GRINDING WHEEL SIZE: 350 X 63 X 200 MM SPECN.39C60LSVK AS PER DRG.NO.GW-0025 ALT-NIL. FIRM OFFER -GRADE:GE-60 K5 VG MAKE/BRAND-CARBORANDUM- 03/11/5003
9,019.00
1,700.00(n)CODE SOLUTIONS/AHMEDABAD
31-01-2012 669 11/11/5369/1/309101 dtd 12-11-2011
11-11-201111/11/5369
2.00
NOS
CLASS-III HIGH ASSURANCE CERTIFICATE WITH ALLADIN BRAND USB E-TOKEN OF PRO 72 K FACILITY WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACKUP OF DIGITAL SIGNATURE CERTIFICATE ON THE CD.- 11/11/5369
850.00
155,990.00NETWORK BUSSINESS GROUP/PATIALA
31-12-2011 670 11/11/5051/1/309102 dtd 12-11-2011
11-10-201111/11/5051
1.00
NOS
HP SCANJET N9120 - A3 SIZE BED SCANNER WITH ADF.- 11/11/5051
155,990.00
8,817.90LAWANIA ENTERPRISES,/LUDHIANA
31-12-2011 671 11/11/5190/1/309103 dtd 12-11-2011
12-10-201111/11/5190
4.00
NOS
1/2" SQUARE DRIVE TORQUE WRENCH RATCHET TYPE RANGE-20-100 LBS. MODEL T-100 R. MAKE: GRIPHOLD- 11/11/5190
1,995.00
11,489.40MAC MASTER TOOLS PVT. LTD./PANCHKULA
31-12-2011 672 11/11/5190/1/309104 dtd 12-11-2011
12-10-201111/11/5190
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
TORQUE WRENCH RATCHET TYPE TW-250R HAVING CAPACITY 50-250 LBS-FT.- 11/11/5190
2,640.00
1,279.69JAGJEET TRADERS/PATIALA
15-02-2012 673 11/11/5218/1/309105 dtd 12-11-2011
05-10-201111/11/5218
500.00
NOS
ALLEN BOLT FOR VARIOUS MACHINE,SIZE 5X15MM,MAKE :LPS/TVS/UNBRAKO- 11/11/5218
2.25
15,081.23GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15-02-2012 674 11/11/5218/1/309106 dtd 12-11-2011
05-10-201111/11/5218
500.00
NOS
ALLEN BOLT FOR VARIOUS MACHINE,SIZE 10X25MM, MAKE:TVS- 11/11/5218
5.30
500.00
NOS
ALLEN BOLT FOR VARIOUS MACHINE,SIZE 6X20MM, MAKE:TVS- 11/11/5218
2.98
500.00
NOS
ALLEN BOLT FOR VARIOUS MACHINE,SIZE10X30MM, MAKE:TVS- 11/11/5218
5.83
500.00
NOS
ALLEN BOLT FOR VARIOUS MACHINE,SIZE 8X20MM, MAKE:TVS- 11/11/5218
3.46
500.00
NOS
ALLEN BOLT FOR VARIOUS MACHINE,SIZE6X30MM, MAKE:TVS- 11/11/5218
3.76
500.00
NOS
ALLEN BOLT FOR VARIOUS MACHINE,SIZE 10X45MM, MAKE:TVS- 11/11/5218
7.26
17,974.95CANON INDIA PVT. LTD./NOIDA
30-01-2012 675 11/11/5236/4/309107 dtd 14-11-2011
11/11/5236
1.00
NOS
DIGITAL COPIER & MULTIFUNCTIONAL OFFICE MACHINES, PRINTER TYPE:LASER, MONO/COLOUR:MONO, MINIMUM PRINTING SPEED(PPM):25, CATEGORY:DUPLEX, ADF/DADF:ADF, NETWORKING:YES,FAX:YES, MODEL NO. MF 4570DN- 11/11/5236
17,119.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
29,470.00A.V.ENTERPRISES/KALKA
31-01-2012 676 11/11/5233/1/309108 dtd 15-11-2011
13-10-201111/11/5233
2.00
NOS
HOUSING FOR AIR CIRCULATION FAN AS PER DRAWING NO. PL/SPARE/08/1012.- 11/11/5233
14,000.00
3,207.20JAGJEET TRADERS/PATIALA
31-12-2011 677 11/11/5151/1/309109 dtd 15-11-2011
13-10-201111/11/5151
50.00
Mtr
PVC FLEXIBLE NYLONE BREADED PIPE ID = 3/4"- 11/11/5151
39.00
100.00
Mtr
PNEUMATIC P.U (POLY URETHRENE) TUBE SIZE OD=6MM, ID = 4 MM.- 11/11/5151
10.90
1,470.00JASPAL INDUSTRIAL CORPORATION/JALANDHAR
31-12-2011 678 11/11/5151/1/309110 dtd 15-11-2011
13-10-201111/11/5151
100.00
Mtr
PNEUMATIC P.U (POLY URETHRENE) TUBE OD = 8MM, ID = 6 MM.- 11/11/5151
14.00
4,725.00AMIT INDUSTRIAL CORPORATION/DELHI
31-12-2011 679 11/11/5151/1/309111 dtd 15-11-2011
13-10-201111/11/5151
50.00
Mtr
PVC FLEXIBLE NYLONE BREADED PIPE ID = 1". MAKE: AMIT HOSE- 11/11/5151
50.00
20.00
Mtr
PVC FLEXIBLE NYLONE BREADED PIPE ID = 1.1/2". MAKE: AMIT HOSE- 11/11/5151
100.00
34,287.50BHASIN AGENCIES/PATIALA
30-04-2012 680 12/11/5882/1/309112 dtd 15-11-2011
09-11-201112/11/5882
100.00
NOS
INJ ERYTHROPOIETIN 4000 IU/VIAL. MAKE:GENNOVA BIOPHARMACEUTICALS LIMITED.- 12/11/5882
325.00
17,829.50GALAXY ENTERPRISES/PATIALA
31-12-2011 681 12/11/5883/1/309113 dtd 15-11-2011
09-11-201112/11/5883
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1000.00
NOS
MICONEZOLE + FLUCINOLONE OINT 15 GM. MAKE: CIPLA.- 12/11/5883
16.90
7,353.94HINDUSTAN ELECTRIC STORE/PATIALA
31-12-2011 682 11/11/5119/1/309114 dtd 17-11-2011
06-09-201111/11/5119
25.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 15.0 MFD. MAKE: EPCOS.- 11/11/5119
45.00
50.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 2.5 MFD. MAKE: EPCOS.- 11/11/5119
16.00
20.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 3.15 MFD. MAKE: EPCOS.- 11/11/5119
18.00
15.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 10.0 MFD. MAKE: EPCOS.- 11/11/5119
40.00
10.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 6.0 MFD. MAKE: EPCOS.- 11/11/5119
28.00
50.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 4.0 MFD. MAKE: EPCOS.- 11/11/5119
20.00
20.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 36 MFD. MAKE: EPCOS.- 11/11/5119
100.00
20.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 2.0 MFD. MAKE: EPCOS.- 11/11/5119
15.00
200.45JEET PRINCE SALES INC./PATIALA
30-12-2011 683 11/11/5119/1/309115 dtd 17-11-2011
06-09-201111/11/5119
10.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 1.5 MFD, MAKE: UNISTAR/TESLA/ASIAN/EPCOS.- 11/11/5119
19.00
3,270.50RAJU STATIONERY MART,/LUDHIANA
15-12-2011 684 11/11/5296/1/309116 dtd 17-11-2011
02-11-201111/11/5296
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
TONER CARTRIDGE BLACK C7115 A FOR HP LASERJET 1000 PRINTER. MAKE :HP- 11/11/5296
3,100.00
80,707.50MAHINDRA STEEL INDUSTRIES/PATIALA
15-03-2012 685 11/11/5161/1/309117 dtd 17-11-2011
25-10-201111/11/5161
1.00
Sets
WATER TANK HAVING CAPACITY 2000 LTRS OF SINTEX/DIPLAST WITH HIGH PRESSURE PISTON PUMP HAVING RPM OF 275, PRESSURE RANGE FROM 2-22 KG/CM2 WITH 3 HP MOTOR OF CROMPTON/SIEMENS WITH 1440 RPM, GATE VALVE, PRESSURE GAUGES. FLOW CAPACITY OF PUMP TO BE 360 GALLONS/HOUR WITH SUITABLE LENGTH AND DIA OF HOSE PIPE FOR HYDRO TESTING OF MB RADIATOR, LO COOLER AND LO FILTER TANK. AS PER ENCLOSED SKETCH.- 11/11/5161
76,500.00
14,850.00RAJU STATIONERY MART,/LUDHIANA
15-12-2011 686 11/11/5167/1/309118 dtd 17-11-2011
08-11-201111/11/5167
2.00
Sets
COLOUR CARTRIDGE CLT 409 SERIES SAMSUNG PRINTER CLP 310N, CLPM 409S, Y409S, C409S, K409 (1 SET). MAKE: SAMSUNG- 11/11/5167
7,425.00
51,333.62CERATIZIT INDIA PVT. LTD./KOLKATA
29-02-2012 687 03/10/5090/1/309119 dtd 17-11-2011
22-07-201103/10/5090
25.00
NOS
CARTRIDGE M5A2CO6-40 FIRM'S OFFER CARTRIDGE CT M5A2CO6-40.- 03/10/5090
1,790.00
127,400.00CENTURY STEEL INDUSTRIES/PANCHKULA
31-01-2012 688 12/10/7166/1/309120 dtd 17-11-2011
11-10-201112/10/7166
8.00
NOS
BIG STEEL ALMIRAH, SIZE: 1981 H X 916 W X 486 D, MAKE:- GODREJ, NOTE:- THE FURNITURE SHOULD COMPLY WITH BIFMA STANDARED OF OFFICE FURNITURE.- 12/10/7166
15,925.00
24,228.75HARBANS LAL RAM PARKASH & CO./PATIALA
29-02-2012 689 12/11/7205/1/309121 dtd 17-11-2011
22-09-201112/11/7205
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
REVOLOVING CHAIR WITH CUSHION,GODREJ MODEL NO. PCH-4103I , MAKE:- GODREJ.- 12/11/7205
3,550.00
25,464.38NEW LUXMI ELECTRIC CO./CHANDIGARH
31-12-2011 690 12/11/4451/1/309122 dtd 17-11-2011
25-10-201112/11/4451
3.00
NOS
POWER FACTOR CONTROLLER RELAY 6 STEP APFC 230 V AC MAKE:- EPCOS- 12/11/4451
7,545.00
18,200.00JEET PRINCE SALES INC./PATIALA
31-12-2011 691 12/11/4465/1/309123 dtd 18-11-2011
28-10-201112/11/4465
5.00
NOS
DYNAMICALLY BALANCED ELECTRICALLY OPERATED HORIZONTAL SINGLE MOUNTING TYPE SIREN, SUITABLE TO OPERATE ON SINGLE PHASE 220/250 VOLT 50 HZ AC SUPPLY 6000 RPM AUDIBLE RANGE 0.80 KM ( 1/2 MILE) 1/10 HP MODEL SS-100 MAKE:- KHERAJ OR ESCROP- 12/11/4465
3,200.00
10,324.08DIES & TOOLS LIMITED/KOLKATA
29-02-2012 692 03/11/5019/1/309124 dtd 18-11-2011
24-10-201103/11/5019
50.00
NOS
HSS,PS END MILL CUTTER DIA 11/32 INCH SHANK DIA 3/8 INCH CUTTING EDGE LENGTH 1.250 INCH AS PER BS122 (PART-1) -1953 BRAND: DITO- 03/11/5019
180.00
17,974.95CANON INDIA PVT. LTD./NOIDA
31-01-2012 693 11/11/5134/4/309125 dtd 18-11-2011
11/11/5134
1.00
NOS
DIGITAL COPIER & MULTIFUNCTIONAL OFFICE MACHINES, PRINTER TYPE: LASER, MONO/COLOUR: MONO, MINIMUM PRINTING SPEED (PPM):25, CATEGORY:DUPLEX, ADF/DADF: ADF, NETWORKING:YES, FAX:YES, MODEL NO. MF 4570DN- 11/11/5134
17,119.00
148,227.50PLASMA ENGINEERING WORKS/PATIALA
29-02-2012 694 11/11/5242/1/309126 dtd 18-11-2011
25-10-201111/11/5242
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
Sets
PUMPING UNIT CONSISTING OF 02 WATER TANKS HAVING CAPACITY OF 5000 LTRS. EACH OF MAKE SINTEX/DIPLAST WITH SUITABLE/EQUIVALENT TO KIRLOSKAR MAKE WATER PUMP OF MODEL KDS-225, 2HP, 2840 RPM WITH GATE VALVES, NON RETURN VALVES, HOSE PIPE OF 1.1/2" SUITABLE LENGTH, GI PIPE LINE AND COMPLETE PLUMBING AND FITTING AT SITE AS PER DRG. NO. SSE/LRS/FUEL TANK TESTING/01.- 11/11/5242
140,500.00
11,139.09VELJAN DENISON LIMITED/PATANCHERU
31-12-2011 695 11/11/5097/1/309127 dtd 18-11-2011
20-09-201111/11/5097
1.00
NOS
HYDRAULIC PUMP TM3B-004-1R03-AI FOR THREAD ROLLING MACHINE MW NO.71. MAKE: DENISON- 11/11/5097
8,820.00
43,908.80CERATIZIT INDIA PVT. LTD./KOLKATA
29-02-2012 696 03/11/5006/1/309128 dtd 19-11-2011
27-09-201103/11/5006
2.00
Sets
(1) TOP CUT DRILL DIA 25 MM SIMILAR TO KENNAMETAL ORDERING CODE : 21680425 CAPABLE FOR MINIMUM DRILLING DEPTH OF 88MM. FIRM'S OFFER: DRILL 4D.250.R.O5. QTY:-01 NO. (2) INSERTS LPG X 100308-3 TPC 35.(20 NOS.CENTRAL INSERS AND 20 NOS. PERIPHERIAL INSERTS) .FIRM'S OFFER:- INSERT XOMT 050304SN GRADE GM40. QTY:-40 NOS.- 03/11/5006
21,110.00
64,209.08BHARAT WIRE ROPES LTD./MUMBAI
31-12-2011 697 11/09/7102/1/309129 dtd 19-11-2011
28-07-201111/09/7102
800.00
Mtr
STEEL WIRE ROPE OF (6MM DIA) SIZE FIBRE MAIN CORE GALAVANIZED RHO LAY. AS PER IS: 3459/1977(6X37 CONSTRUCTION) TENSILE DESIGNATION 1770N/MM2, MIN BREAKING LOAD 18.8 KN.- 11/09/7102
20.95
500.00
Mtr
STEEL WIRE ROPE OF (14MM DIA) SIZE FIBRE MAIN CORE UNGALAVANIZED RHO LAY. AS (6X37 CONSTRUCTION) TENSILE DESIGNATION 1770N/MM2, MIN BREAKING LOAD 102 KN. AS PER IS: 2266 OF 2002- 11/09/7102
52.24
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
900.00
Mtr
STEEL WIRE ROPE OF (3MM DIA) SIZE FIBRE MAIN CORE UNGALAVANIZED RHO (6X19 CONSTRUCTION) TENSILE DESIGNATION 1770N/MM2, MIN BREAKING LOAD4.9 KN. AS PER IS 3459 OF 1977- 11/09/7102
9.85
110,775.00MANISH SINGLA GOVT. CONTRACTOR/PATIALA
31-01-2012 698 11/09/7258/1/309130 dtd 19-11-2011
30-08-201111/09/7258
1.00
NOS
SUBMERSIBLE PUMP SET, 41 HP. MAKE: KSB. DETAILS AS PER SPECIFICATION ATTACHED.- 11/09/7258
105,000.00
110,775.00MANISH SINGLA GOVT. CONTRACTOR/PATIALA
31-01-2012 699 11/10/7704/1/309131 dtd 19-11-2011
30-08-201111/10/7704
1.00
NOS
SUBMERSIBLE PUMP MOTOR SET 41 H.P. MAKE: KSB. DETAILS AS PER ANNEXURE-A ATTACHED.- 11/10/7704
105,000.00
40,488.75A.D.ENTERPRISES,/KANPUR
31-12-2011 700 11/11/5227/1/309132 dtd 21-11-2011
20-10-201111/11/5227
2.00
NOS
INDUCTION COIL FOR STIFFER CAM SHAFT AS PER DRG.NO.ET-0300.- 11/11/5227
17,995.00
3,059.50GALAXY ENTERPRISES/PATIALA
31-12-2011 701 12/11/5875/1/309133 dtd 21-11-2011
17-11-201112/11/5875
100.00
NOS
INJECTION HYDROXYPROGESTERONE CAPROATE 250 MG/ML. MAKE: GR/ INTAS.- 12/11/5875
29.00
90,720.00COACH COM/DELHI 31-01-2012 702 12/11/7238/1/309134 dtd 22-11-2011
03-11-201112/11/7238
270.00
Sq.Foo
REFLECTIVE TAPE YELLOW AS PER SPECIFICATION ENCLOSED.- 12/11/7238
320.00
15,813.00GAGAN ASSOCIATES/CHANDIGARH
31-12-2011 703 12/10/5691/1/309135 dtd 22-11-2011
16-11-201112/10/5691
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
800.00
NOS
VEIN FLOW ( I/ V CANULA) SIZE 22 G. MAKE: ROMSON.- 12/10/5691
6.30
600.00
NOS
VEIN FLOW ( I/ V CANULA ) SIZE 20 G. MAKE: ROMSON.- 12/10/5691
6.30
800.00
NOS
VEIN FLOW ( I/ V CANULA) SIZE 24 G. MAKE: ROMSON.- 12/10/5691
7.80
1,740.75SONDHI SONS PHARMA/MOHALI
31-12-2011 704 12/11/5808/1/309136 dtd 22-11-2011
17-11-201112/11/5808
300.00
PACKS O
TRAMADOL 50 MG CAPSULES. ( STRIP PACK) MAKE: INTAS.- 12/11/5808
5.50
14,770.00SONDHI SONS PHARMA/MOHALI
31-12-2011 705 12/11/5868/1/309137 dtd 22-11-2011
15-11-201112/11/5868
2000.00
PACKS O
TAB. CHLORZOXAZONE 250 MG + DICLOFENAC 50 MG + PARACETAMOL 325 MG ( STRIP PACK) MAKE: ELDER.- 12/11/5868
7.00
5,418.00GAGAN ASSOCIATES/CHANDIGARH
31-12-2011 706 12/11/5872/1/309138 dtd 22-11-2011
17-11-201112/11/5872
1200.00
PACKS O
TAB. PIOGLITAZONE 15 MG ( STRIP PACK) MAKE: USV.- 12/11/5872
4.30
4,550.75GOODWILL ELEKTRO CONTROLS/LUDHIANA
29-02-2012 707 11/11/5146/1/309139 dtd 22-11-2011
04-10-201111/11/5146
2.00
NOS
D.O.L STARTER RELAY RANGE -10 TO 16 AMPS, 415V, 3 PHASE, 3TW4290 MAKE: SIEMENS- 11/11/5146
965.00
2.00
NOS
D.O.L STARTER RELAY RANGE -6.0 TO 10 AMPS, 415V, 3 PHASE, 3TW4290 MAKE: SIEMENS- 11/11/5146
965.00
4,767.00POINT HYDRAULICS PVT. LTD./VARANASI
30-04-2012 708 11/11/5146/1/309140 dtd 22-11-2011
04-10-201111/11/5146
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
D.O.L STARTER IN S.S. ENCLOSURE O/L RELAY RANGE -2.50 TO 4.00 AMPS, SUITABLE FOR 3 PHASE 415 V, REF.NO. BE1-D1735-308 MAKE: C&S ELECTRIC LTD. BRAND: TC- 11/11/5146
1,050.00
2.00
NOS
D.O.L STARTER IN S.S. ENCLOSURE O/L RELAY RANGE -4.00 TO 6.00 AMPS, SUITABLE FOR 3 PHASE 415 V, REF.NO. BE1-D1735-310 MAKE: C&S ELECTRIC LTD. BRAND: TC- 11/11/5146
1,050.00
2,946.13JEET PRINCE SALES INC./PATIALA
31-12-2011 709 11/11/5146/1/309141 dtd 22-11-2011
04-10-201111/11/5146
2.00
NOS
D.O.L STARTER O/L RELAY RANGE -13.2 TO 20 AMPS, TYPE- NALLEN,415V, 3 PHASE, MAKE-B.C.H - 11/11/5146
1,295.00
7,833.38JAGJEET TRADERS/PATIALA
31-12-2011 710 12/11/4445/1/309142 dtd 22-11-2011
13-10-201112/11/4445
5.00
NOS
(2) C.I. BAND DIA 6'' (SHORT), WALL THICKNESS 6 MM, 90 DEGREE BEND, WITH BOTH SIDES FLANGES INBUILT HOLES SUITABLE FOR 41 H.P SUBMERSIBLE PUMP- 12/11/4445
537.00
5.00
NOS
M.S. REDUCER SIZE 5''/6'' LENGTH 6'' WALL THICKNESS 5.4 MM SUITABLE FOR 41 H.P SUBMERSIBLE PUMP.- 12/11/4445
499.00
5.00
NOS
(3) M.S.NIPPLE DIA 5'' LENGTH 12'' WALL THICKNESS 5.4 MM WITH ONE SIDE FLANGE ANOTHER SIDE THREADING,LOCKING BOTH SIDES WITH PUMP SUITABLE FOR 41 H.P SUBMERSIBLE PUMP.- 12/11/4445
449.00
36,009.86GAGAN ASSOCIATES/CHANDIGARH
31-12-2011 711 12/11/5869/1/309143 dtd 22-11-2011
16-11-201112/11/5869
500.00
PACKS O
TAB/ CAP GLUCOSAMINE SULPHATE 500 MG + CHONDROITIN SULPHATE 400 MG ( STRIP PACK) MAKE: ABBOTT HEALTHCARE.- 12/11/5869
69.99
2,592.14GALAXY ENTERPRISES/PATIALA
31-12-2011 712 12/11/5851/1/309144 dtd 23-11-2011
15-11-201112/11/5851
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
30.00
Hundre
TAB. TRIHEXYPHENIDYL 2MG. MAKE: INTAS.- 12/11/5851
81.90
13,740.00AVANTI BUSINESS MACHINES LIMITED./HYDERABAD
10-01-2012 713 11/10/7884/1/309145 dtd 24-11-2011
08-11-201111/10/7884
1.00
NOS
DESK SIDE PAPER SHREDDING MACHINE CONSISTING OF: FEED WIDTH:230MM, SHRED CAPACITY (A4 SIZE 70GSM PAPER):12-14 SHEETS, SHRED SIZE:4ST.CUT MM. SHRED SPEED:2M/MINUTE, VOLTAGE:220V, POWER:150 WATT. RUNNING CYCLE: 30 MINUTE MINIMUM. MAKE: AVANTI PS.225E- 11/10/7884
12,000.00
98,962.50PEC ENGINEERS/PATIALA
31-12-2011 714 12/11/4474/1/309146 dtd 25-11-2011
15-11-201112/11/4474
1.00
NOS
SUPPLY, ERECTION TESTING &COMMISSIONING OF LT LIGHT PANEL COMPLETE AS PER DRAWING NO. DMW/EL/PD/1336 MAKE:- PEC ENGINEERS TECHNICAL SPECIFICATIONS ATTACHED AS ANNEXURE-A- 12/11/4474
87,000.00
26,269.50STAR INDUSTRIAL SOLUTIONS,/LUDHIANA
31-12-2011 715 11/11/5300/1/309147 dtd 25-11-2011
16-11-201111/11/5300
1.00
NOS
YOKE TYPE MAGNETIC PARTICLES TESTING MACHINE AS PER FOLLOWING SPECIFICATIONS: (1) OPERATING VOLTAGE: 220 V AC, OPERATING CURRENT: 2-2.5 AMPS. (2) LEG SPACING : 250-300 MM ALONGWITH FOLLOWING ACCESSORIES: (A) ASTM PI FIELD INDICATOR - 01 NO. (B) CENTRIFUGAL TUBE WITH STAND - 01 NO. (C) RED, WATER BASED MAGNETIC POWDER-2 KG. MAKE: MEGGRAFI- 11/11/5300
24,900.00
23,864.10JAGJEET TRADERS/PATIALA
31-12-2011 716 11/09/7374/1/309148 dtd 25-11-2011
25-10-201111/09/7374
3.00
NOS
BENCH VICE 200 MM HEAVY DUTY SEMI STEEL BODY, DOUBLE RIBBED WITH ANVIL & MELABLE CAST NUT, FIXED BASE IS: 2586-1986- 11/09/7374
7,540.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,914.40WESTERN ELECTRIC & TRADING CO/DELHI
31-12-2011 717 11/11/5222/1/309149 dtd 25-11-2011
13-10-201111/11/5222
2.00
NOS
SIEMENS SIGUARD RELAY COUNTER, PART NO. 3TK 2828-1BB41. MAKE: SIEMENS- 11/11/5222
4,320.00
8,574.30UNILINE ENERGY SYSTEM PVT. LTD./NEW DELHI
29-02-2012 718 11/11/5366/4/309150 dtd 25-11-2011
11/11/5366
3.00
NOS
LINE INTERACTIVE UPS WITH RATED KVA:0.5, MINIMUM VAH: 168 AVR FOR SINGLE PHASE AC 160 V TO 280 V INPUT, MODEL NO. UNILINE- 11/11/5366
2,722.00
297,065.48AEROAIDS CORPORATION,/DELHI
16-01-2012 719 02/11/5012/1/309151 dtd 25-11-2011
03-11-201102/11/5012
150.00
NOS
TOUCHUP SPRAY PAINT CAN (300 GMS.) AS PER SPECIFICATION ENCLOSED. SHADE - ORANGE TO ISC NO. 591 OF IS:5/1994 BRAND: COM-PAINT-211.- 02/11/5013
195.00
150.00
NOS
TOUCHUP SPRAY PAINT CAN (300 GMS.) AS PER SPECIFICATION ENCLOSED. SHADE - SILVER BRAND :- COM PAINT-211.- 02/11/5014
204.00
300.00
NOS
TOUCHUP SPRAY PAINT CAN (300 GMS) AS PER SPECIFICATION ENCLOSED. SHADE SKY BLUE TO ISC NO. 177 OF IS:5/1994. BRAND:-COM PAINT-211.- 02/11/5016
195.00
150.00
NOS
TOUCHUP SPRAY PAINT CAN (300 GMS.) AS PER SPECIFICATION ENCLOSED. SHADE - RED TO ISC NO. 537 OF IS: 5/1994 BRAND:-COM PAINT-211.- 02/11/5017
195.00
300.00
NOS
TOUCHUP SPRAY PAINT CAN (300GMS) AS PER SPECIFICATION ENCLOSED. SHADE-BLACK BRAND:- COM PAINT-211.- 02/11/5015
204.00
70,707.00SAGAR SALES CORPORATION/PATIALA
15-12-2011 720 12/11/7303/1/309152 dtd 25-11-2011
11-11-201112/11/7303
16.00
NOS
MASTER ROLL CPMT-15 FOR GESTETNER COPY PRINTER D X 3440, MAKE:- R.COH.- 12/11/7303
3,885.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
64,837.50SAGAR SALES CORPORATION/PATIALA
15-12-2011 721 12/11/7304/1/309153 dtd 25-11-2011
11-11-201112/11/7304
60.00
NOS
BLACK INK CPI-7 FOR GESTETNER COPY PRINTER D X 3440, MAKE:- RICOH.- 12/11/7304
950.00
4,724.48GAGAN ASSOCIATES/CHANDIGARH
24-12-2011 722 12/11/5873/1/309154 dtd 28-11-2011
15-11-201112/11/5873
50.00
PACKS O
TAB. TRANEXAMIC ACID 500 MG ( STRIP PACK) MAKE: FDC.- 12/11/5873
89.99
3,990.00GAGAN ASSOCIATES/CHANDIGARH
14-01-2012 723 12/11/5862/1/309155 dtd 28-11-2011
15-11-201112/11/5862
2000.00
NOS
INJ. DICLOFENAC SOD 25 MG/ML. ( 3 ML. AMP.) MAKE: ABBOTT HEALTHCARE.- 12/11/5862
1.90
4,013.10GAGAN ASSOCIATES/CHANDIGARH
14-01-2012 724 12/11/5885/1/309156 dtd 28-11-2011
22-11-201112/11/5885
100.00
PACKS O
TAB. TORSEMIDE 20 MG. MAKE: CIPLA ( BRAND- DYTOR 20 )- 12/11/5885
38.22
27,040.23USHA ENTERPRISES/PANCHKULA
31-12-2011 725 11/11/5225/1/309157 dtd 28-11-2011
20-10-201111/11/5225
4.00
NOS
POWER CONTACTOR, 3 POLE AC, 95 AMP. 1 NO + 1NC, COIL VOLTAGE-415 VOLT, CAT NO. C109511*. MAKE: INDOASIAN.- 11/11/5225
9,000.00
10,920.00POINT HYDRAULICS PVT. LTD./VARANASI
31-03-2012 726 11/11/5245/1/309158 dtd 28-11-2011
01-11-201111/11/5245
100.00
NOS
HRC FUSE LINK 100 AMPS/415 V/80 KA/50 HZ OFFSET TAG (SIDE TAG) SIZE - A4. MAKE: C&S ELECTRIC LTD. REF.NO. CTCP 100- 11/11/5245
104.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4,356.48USHA ENTERPRISES/PANCHKULA
31-12-2011 727 11/11/5245/1/309159 dtd 28-11-2011
01-11-201111/11/5245
100.00
NOS
HRC FUSE LINK 32 AMP 415 V 80 KAM/ST1A 32 A. SIDE TAG. TYPE FSA MAKE: INDOASIAN- 11/11/5245
58.00
111,318.48STATE ENGINEERING CORPORATION,/PHAGWARA
31-01-2012 728 11/11/5027/1/309160 dtd 28-11-2011
14-07-201111/11/5027
1.00
NOS
3 JAW POWER OPERATED, ECCENTRIC COMPENSATING, HYDRAULIC CHUCK DIA 315 MM DETAILS AS PER SPECIFICATION ATTACHED. MAKE: SECO- 11/11/5027
80,650.00
1.00
NOS
BACK PLATE FOR THE ABOVE CHUCK TO SUIT A2-15 SPINDLE NOSE. MAKE: SECO- 11/11/5027
13,000.00
8,043.75ELECTRICALS & EQUIPMENTS CO./CHANDIGARH
31-12-2011 729 11/11/5244/1/309161 dtd 28-11-2011
03-11-201111/11/5244
5.00
NOS
PNEUMATIC OFF DELAY TIMER 0.1-30 SECOND, TA3-DR3. - 11/11/5244
715.00
5.00
NOS
PNEUMATIC ON DELAY TIMER 0.1-30 SECOND, TC-TA2DTO- 11/11/5244
715.00
32,062.50INDICA ENGINEERS/CHANDIGARH
20-01-2012 730 12/11/4469/1/309162 dtd 29-11-2011
20-10-201112/11/4469
6.00
NOS
INSULATION TESTER MAKE-SHANTI MODEL - ITMRI-10220 1000V 0-200M OHM 2-2000M OHM- 12/11/4469
4,750.00
11,743.20GAGAN ASSOCIATES/CHANDIGARH
14-01-2012 731 12/11/5870/1/309163 dtd 29-11-2011
24-11-201112/11/5870
233.00
PACKS O
TAB/CAP TAMSULOSIN 400 MCG. ( STRIP PACK) MAKE: CIPLA, BRAND : URIMAX 0.4- 12/11/5870
48.00
6,412.50DURGA AGENCIES/NEW DELHI
31-12-2011 732 11/11/5119/1/309164 dtd 29-11-2011
06-09-201111/11/5119
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
STARTING CAPACITOR 220-275 VOLTS, 50 HZ 60-80 MFD. MAKE: TESLA- 11/11/5119
50.00
20.00
NOS
RUNNING CAPACITOR 440 VOLTS 50 HZ 45 MFD. MAKE: EPCOS- 11/11/5119
120.00
20.00
NOS
STARTING CAPACITOR 220-275 VOLTS, 50 HZ 40-60 MFD. MAKE: TESLA- 11/11/5119
40.00
15.00
NOS
STARTING CAPACITOR 220-275 VOLTS, 50 HZ 150-200 MFD. MAKE: TESLA- 11/11/5119
100.00
303,136.91JOSTS ENGINEERING CO. LTD./MUMBAI
15-03-2012 733 11/11/5386/4/309165 dtd 29-11-2011
11/11/5386
1.00
NOS
ADD ON ITEMS, DESCRIPTION OF THE ITEM: UNDER VOLTAGE AUDIO ALARM FOR ALL MODELS- 11/11/5412
2,300.00
1.00
NOS
POWERED PLATFORM TRUCK-BATTERY OPERATED-TYPE:FIXED, RATED CAPACITY (KG.):3000, NO. OF WHEELS OF TRUCK:THREE, SUSPENSION:WITH- 11/11/5386
211,430.00
1.00
NOS
COMBINATION:MECHANICAL BRAKES WITHOUT ELECTRONIC CONTROLLER- 11/11/5412
3,577.00
1.00
NOS
IN LIEU ITEMS, DESCRIPTION OF THE ITEM: ELECTRONIC CONTROLLER IN LIEU OF RESISTOR CONTROLLER- 11/11/5412
26,750.00
1.00
NOS
ADD ON ITEMS, DESCRIPTION OF THE ITEM: EMERGENCY POWER CUT OFF FOR ALL MODELS- 11/11/5412
1,700.00
16,250.63JAGAN GOPALA & CO./CHANDIGARH
10-01-2012 734 11/11/5243/1/309166 dtd 29-11-2011
08-11-201111/11/5243
1.00
NOS
MCCB 400 AMP., 3 POLE( 36 KA AT 415 VOLT) TYPE- LV540505 N, MAKE: SCHNEIDER - 11/11/5243
24,075.00
25,109.00JAGJEET TRADERS/PATIALA
10-01-2012 735 11/11/5155/1/309167 dtd 29-11-2011
08-11-201111/11/5155
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
NOS
POLYPROPLENE NYLONE ROPE DOUBLE LOOP BOTH END SIZE: 16 MM. Ø LENGTH 8 FEET, CAP. 0.5 TON AS PER IS: 2315/78, PT-I- 11/11/5155
238.00
31,500.00AIR MASTER RECTIFIERS PVT. LTD/DELHI
31-01-2012 736 11/11/5250/1/309168 dtd 29-11-2011
02-11-201111/11/5250
50.00
NOS
SEMIKRON GERMANY MAKE SKKT106B16E- 11/11/5250
600.00
12,800.00NATIONAL AGENCIES/PATIALA
10-01-2012 737 11/10/7953/1/309169 dtd 29-11-2011
25-10-201111/10/7953
1.00
NOS
WATER PURIFIER WITH REVERSE OSMOSIS SYSTEM, MAKE: EUREKA FORBES SPRINGFRESH.- 11/10/7953
12,800.00
3,339.05MAGNA CORE CLUTCHES & BRAKES PVT.LTD./PUNE
10-01-2012 738 11/11/5116/1/309170 dtd 29-11-2011
15-11-201111/11/5116
12.00
NOS
CLUTCH PLATES OUTER, OD = 92 MM, ID = 46.30 MM., T = 0.6 MM. MAKE: MAGNACORE- 11/11/5116
130.00
10.00
NOS
CLUTCH PLATES INNER, OD = 83 MM., T = 0.6 MM. MAKE: MAGNACORE- 11/11/5116
130.00
8,341.57HALONIX LIMITED/NOIDA
20-01-2012 739 12/10/4398/4/309171 dtd 30-11-2011
12/10/4398
60.00
NOS
SELF BALLASTED FLUORESCENT RATED WATTAGE IN WATTS: 23, COLOUR TEMP IN LAMPS WITH POWER FACTOR DEGREE K:6500, MAKE/BRAND:- HALONIX.- 12/10/4398
122.49
15,011.71ADHUNIK SWITCHGEARS (P) LTD./DELHI
15-02-2012 740 12/11/4471/4/309172 dtd 30-11-2011
12/11/4471
45.00
NOS
M.C.B WITH ISI MARKED RATED SHORT CKT CAPACITY 10 KA, INSTANTANEOUS TRIPPING RANGE:B, NO OF POLES (PP= PROTECTED POLE): 2 POLE WITH 2 PP, RATED VOLTS: 240, RATED CURRENT IN AMPS: 63, MAKE/BRAND:- ACTION.- 12/11/4471
191.24
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
50.00
NOS
M.C.B WITH ISI MARKED RATED SHORT CKT CAPACITY 10 KA, INSTANTANEOUS TRIPPING RANGE:B, NO. OF POLES (PP= PROTECTED POLE): SINGLE POLE WITH 1 PP, RATED VOLTS: 240, RATED CURRENT IN AMPS:63, MAKE/BRAND:- ACTION.- 12/11/4472
87.12
8,833.14USHA ENTERPRISES/PANCHKULA
15-01-2012 741 12/11/4476/1/309173 dtd 02-12-2011
15-11-201112/11/4476
48.00
NOS
HBC OPEN TYPE DMC FUSE BASE, SUITABLE FOR DIN TYPE HRC FUSE LINKS CONFIRMING TO IS: 13703/IEC-269/DIN-43620 RATING 160 AMP SIZE-00,50 HZ, AC MAKE:- INDOASIAN- 12/11/4476
245.00
6,000.00RAJPURA PRINTING PRESS/PATIALA
05-01-2012 742 12/11/7273/1/309174 dtd 03-12-2011
22-11-201112/11/7273
2.50
Thousa
PRINTING & SUPPLY OF CONFIDENTIAL REPORT FORM ON 54 GSM PAPER GRADE RS.5200-20200 GRADE PAY 2400 & 2800 - 12/11/7273
1,680.00
2.00
Thousa
PRINTING & SUPPLY OF CONFIDENTAIL REPORT FORM ON 54 GSM PAPER GRADE RS 9300-34800 GRADE PAY-4200- 12/11/7274
900.00
16,632.00SHAH PNEUMATICS,/MUMBAI
31-01-2012 743 11/11/5057/1/309175 dtd 03-12-2011
04-08-201111/11/5057
4.00
NOS
AIRMATIC MAKE 2/2, NORMALLY CLOSE, PILOT OPERATED SOLENOID VALVE, CONNECTION G1 MAX.WORKING PRESSURE 010 KG/CM2, BODY MATERIAL BRASS NITRILE SEALS, COIL B, F CLASS, 8 WATTS BASIC CONNECTOR 230 VAC. MODEL: SS221E-08-010-B-N-BF8-PB-2 30VAC- 11/11/5057
3,600.00
23,511.37AUSTIN ENGG. CO. LTD./JUNAGADH
20-01-2012 744 11/11/5251/1/309176 dtd 03-12-2011
17-11-201111/11/5251
10.00
NOS
TR BEARING 32210 FOR FORK LIFTERS AND HMT TRACTORS, MAKE: AEC- 11/11/5251
560.00
10.00
NOS
TR BEARING 32208 FOR FORK LIFTERS AND HMT TRACTORS, MAKE: AEC- 11/11/5251
425.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
TR BEARING 32207 FOR FORK LIFTERS AND HMT TRACTORS, MAKE: AEC- 11/11/5251
405.00
10.00
NOS
TAPER ROLLER BEARING 32011 FOR FORK LIFTERS AND HMT TRACTORS, MAKE: AEC- 11/11/5251
380.00
10.00
NOS
TR BEARING 30305 FOR FORK LIFTERS AND HMT TRACTORS MAKE: AEC- 11/11/5251
210.00
76,002.75A.D.ENTERPRISES,/KANPUR
20-01-2012 745 11/11/5310/1/309177 dtd 03-12-2011
22-11-201111/11/5310
2.00
NOS
INDUCTION COIL FOR CAM SHAFTS AS PER DRG.NO.ET-303- 11/11/5310
33,779.00
19,760.00PMS ENGINEERS/BANGALORE
20-01-2012 746 11/10/7853/1/309178 dtd 03-12-2011
05-10-201111/10/7853
1.00
Sets
TAPER ROLLER BEARING NO.67790/67720. MAKE:TIMKEN (A SET CONSISTS OF ONE CUP NO.67720 AND ONE CONE NO. 67790)- 11/10/7853
19,000.00
3,128.08RAJU STATIONERY MART,/LUDHIANA
31-12-2011 747 11/11/5302/1/309179 dtd 03-12-2011
24-11-201111/11/5302
1.00
Sets
PRINTER CARTRIDGE SET FOR H.P. OFFICE JET PRO-K. 5400 PRINTER. [ (1) BLACK NO.18 (2) MAGENTA NO.18 (3) CYAN NO.18 (4) YELLOW NO.18 ] = 01 SET.. MAKE: HP- 11/11/5302
2,965.00
292,468.68TOOLS & TOOLS (INDIA)/KOLKATA
31-03-2012 748 11/11/5226/1/309180 dtd 03-12-2011
25-10-201111/11/5226
6.00
NOS
IMPACT WRENCH,AIR SUPER DUTY 1" (INCH) DRIVE. (A) TORQUE RANGE 600-1400 FT.LB (813-1898 N/M) (B) MARC TORQUE-3000 FT.LB (4067 N/M) (C) AIR INLET-1/2" 14 NPT (D) WEIGHT - 11 KG.(APPROX.) (E) FREE SPEED FORWARD REVERSE - 4000 RPM. MAKE SNAP-ON/BLUE POINT/WILLIAM/BAHCO. - 11/11/5226
47,789.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5,932.50MITUTOYA SOUTH ASIA PVT. LTD./NEW DELHI
20-01-2012 749 11/11/5113/1/309181 dtd 03-12-2011
11-08-201111/11/5113
5.00
Sets
FEELER GAUGE RANGE 0.03-0.5 MM (13 LEAVES) CODE NO. 184-302S, LEAF SIZE: 150 MM. LONG. MAKE: MITUTOYO - 11/11/5113
1,130.00
54,000.00INDIA TOOLS & INSTRUMENTS CO./MUMBAI
20-01-2012 750 11/11/5177/1/309182 dtd 03-12-2011
04-10-201111/11/5177
4.00
NOS
DIGIMATIC CALIPER SIZE: 0-12" (0-300 MM) INCH/METRIC, MITUTOYO MAKE MODEL NO. 500-173, LC: 0.01MM WITH SR-44 BATTERY, OPERATION MANUAL AND CALIBRATION CERTIFICATE IN BOX- 11/11/5177
12,000.00
72,131.15MANYA ENGG. & SERVICES/MOHALI
20-01-2012 751 11/11/5136/1/309183 dtd 03-12-2011
28-09-201111/11/5136
3.00
NOS
MASTER CYLINDER ASSEMBLY COX0103001- 11/11/5136
3,745.00
2.00
NOS
WATER PUMP ASSEMBLY, PART NO. 490B42000- 11/11/5136
3,250.00
1.00
NOS
CENTER LIFT CYLINDER FOR ACE AF-30D PART NO. AFCPCD000700- 11/11/5136
34,725.00
4.00
NOS
WHEEL CYLINDER ASSEMBLY, PART NO. COQ0302101- 11/11/5136
2,738.00
7,956.56INVENTUM ENGINEERING.CO.PVT. LTD./MUMBAI
20-01-2012 752 11/11/5077/1/309184 dtd 03-12-2011
27-09-201111/11/5077
5.00
NOS
SCR FIRING CARD- 11/11/5077 1,380.00
3,398,429.03CRYSTAL CABLE INDUSTRIES LTD/KOLKATA
31-03-2012 753 12/10/4382/1/309185 dtd 07-12-2011
10-05-201112/10/4382
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1850.00
Mtr
CABLE STANDARD COMPACTED ALUMINIUM ROUND CONDUCTOR XLPE INSULATE, SIZE: 3 X 300 SQMM (DETAILED DESCRIPTION AS PER ANNEXURE-I ATTACHED)- 12/10/4382
843.50
3500.00
Mtr
CABLE STANDARD COMPACTED ALUMINIUM ROUND CONDUCTOR XLPE INSULATED, SIZE: 3 X 120 SQMM (DETAILED DESCRIPTION AS PER ANNEXURE-I ATTACHED)- 12/10/4383
400.60
112,043.75PEC ENGINEERS/PATIALA
15-02-2012 754 12/11/4473/1/309186 dtd 07-12-2011
22-11-201112/11/4473
1.00
NOS
SUPPLY ERECTION TESTING & COMMISSION OF LT POWER PANEL COMPLETE AS PER DRAWING NO. DMW/PD/1337 & SPECIFICATION ATTACHED. MAKE-PEC ENGINEER- 12/11/4473
98,500.00
18,127.11JAGJEET TRADERS/PATIALA
25-12-2011 755 12/11/7212/1/309187 dtd 09-12-2011
11-11-201112/11/7212
70.00
Sq.Foo
PLAIN GLASS- 10' 6" X 3'4" X 12 MM THICK MAKE:- GOBAIN.- 12/11/7212
121.00
66.66
Sq.Foo
PLAIN GLASS-10' X 3'4" X 12 MM THICK, MAKE:- GOBAIN.- 12/11/7217
112.00
104,853.29J.J.HYDRAULICS/PATIALA
29-02-2012 756 11/10/7909/1/309188 dtd 09-12-2011
04-08-201111/10/7909
1.00
NOS
D.C DOUBLE SOLENOID VALVE DG4V 3 S-2C-M-U-B5-60-INDIAN- 11/10/7909
6,615.00
1.00
NOS
D.C. VALVE DG4V3-6C-M-U-H5-60-INDIAN- 11/10/7909
6,615.00
1.00
NOS
D.C DOUBLE SOLENOID VALVE DG4V3S-2N-M-U-B5-60-INDIAN- 11/10/7909
6,615.00
1.00
NOS
D.C SINGLE SOLENOID VALVE DG4V3S-2A-MU1-B5-60-INDIAN- 11/10/7909
5,010.00
1.00
NOS
VALVE DGMX2-3-PP-BW-S-40-IMPORTED- 11/10/7909
12,130.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
HYDRAULIC PUMP PVB 15 RSY 31-C-11-IN154- INDIAN- 11/10/7909
50,030.00
1.00
NOS
RELIEF VALVE DGMX1-3PB-AW-20-INDIAN- 11/10/7909
5,175.00
2.00
NOS
D.C DOUBLE SOLENOID VALVE DG4V3S-2N-M-U-B5-60-INDIAN- 11/10/7909
6,615.00
1.00
NOS
D.C SINGLE SOLENOID VALVE DG4V3S-2A-M-U-B5-60-INDIAN- 11/10/7909
5,010.00
28,395.00MICROMEG ENTERPRISES PVT. LTD./CHANDIGARH
31-01-2012 757 11/11/5029/1/309189 dtd 09-12-2011
03-10-201111/11/5029
1.00
NOS
MULTI PORT VALVE, SIZE 40 NB), PART NO. WACXEA2002, MODEL: RFA:15/1, CAP. 1500 KG/HRS- 11/11/5029
5,900.00
160.00
Ltr
RESIN, PART NO.T-42NA, MODEL: RFA: 15/1, CAP.1500 KG/HRS.- 11/11/5029
114.00
1.00
NOS
EJECTOR, PART NO.WVCTEA1002, MODEL: RFA:15/1, CAP.1500KG/HRS- 11/11/5029
1,100.00
53,027.25MANYA ENGG. & SERVICES/MOHALI
31-01-2012 758 11/11/5293/1/309190 dtd 09-12-2011
08-11-201111/11/5293
15.00
NOS
WATER SEPERATOR, PART NO. DX200ME- 11/11/5293
496.00
15.00
NOS
FUEL FILTER-3D, PART NO. CX 070876- 11/11/5293
380.00
10.00
NOS
AIR CLEANER ELEMENT, PART NO. KW1634X- 11/11/5293
1,552.00
20.00
NOS
OIL FILTER-FL3D, PART NO.3X 85100C- 11/11/5293
336.00
10.00
NOS
TRANSMISSION FILTER, PART NO. COCO204401- 11/11/5293
1,414.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
6,550.82USHA ENTERPRISES/PANCHKULA
31-01-2012 759 11/11/5272/1/309191 dtd 09-12-2011
01-11-201111/11/5272
3.00
NOS
ELECTROIC ON DELAY TIMER, H3DKZ-A1 AC/DC24-240. MAKE: OMRON- 11/11/5272
585.00
3.00
NOS
ELECTRONIC OFF DELAY TIMER, H3DKZ-HDL AC200-240V. MAKE: OMRON- 11/11/5272
1,000.00
2.00
NOS
ELECTRONIC ON DELAY TIMER, H3DKZ-A2 AC/DC24-240. MAKE: OMRON- 11/11/5272
675.00
14,434.38GOODWILL ELEKTRO CONTROLS/LUDHIANA
29-02-2012 760 12/11/4481/1/309192 dtd 09-12-2011
30-11-201112/11/4481
5.00
NOS
POWER CONTACTOR 3 POLE, 40 AMP, A40-30-10 WITH TOP MOUNTED 02 NO. + 02 NC AUXILIARY CONTACTS COIL VOLTAGE 230 V AC MAKE:-ABB- 12/11/4481
2,450.00
2.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:136, CPS AT 10 CPI:500, PORT:ONE PARALLEL AND ONE SERIAL/USB, MODEL NO. LIPI 2250- 11/11/5399
43,500.00
20,471.22MANGLA COMPUTERS/PATIALA
15-01-2012 761 12/10/7104/1/309193 dtd 09-12-2011
18-11-201112/10/7104
46.00
Sq.Foo
FLEX BOARD SIZE 4'X11.5' (SPECIFICATION AS PER ANNEXURE-I)- 12/10/7104
154.00
80.00
Sq.Foo
SUPPLY OF COMPUTERISED PRINTED GLOW SIGN FLEX BOARD OF THE FOLLOWING SIZES:- 1) FLEX BOARD SIZE 4'X20'- 12/10/7104
154.00
14,750.00FRONTLINE PRINTERS/PATIALA
15-01-2012 762 12/11/7239/1/309194 dtd 09-12-2011
15-09-201112/11/7239
500.00
NOS
FILE FOLER (SPECIFICATIONS AS PER ANNEXURE-A ATTACHED), NOTE:- QUALITY OF CARD BOARD AS PER APPROVED SAMPLE.- 12/11/7239
29.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
27,852.00HINDUSTAN ELECTRIC STORE/PATIALA
31-01-2012 763 12/11/4459/1/309195 dtd 10-12-2011
11-10-201112/11/4459
3.00
NOS
PVC INSULATED PVC SHEATHED FLEXIBLE COPPER CONDUCTOR CABLE CONF TO IS-694-1990 WORKING VOLTAGE UPTO AND INCLUDING 1100 VOLTS GRADE EACH ROLL HAVING 90 MTR. SIZE-3 CORE X 70/0.0076, ROUND IN SHAPE, HAVING ISI MARK, MAKE:-SHALIMAR.- 12/11/4459
4,150.00
6.00
NOS
PVC INSULATED PVC SHEATHED FLEXIBLE COPPER CONDUCTOR CABLE CONF TO IS-694-1990 WORKING VOLTAGE UPTO AND INCLUDING 1100 VOLTS GRADE EACH ROLL HAVING 90 MTR. SIZE-3 CORE X 23/0.0076, ROUND IN SHAPE, HAVING ISI MARK, MAKE:-SHALIMAR- 12/11/4459
1,615.00
6.00
NOS
PVC INSULATED PVC SHEATHED FLEXIBLE COPPER CONDUCTOR CABLE CONF TO IS-694-1990 WORKING VOLTAGE UPTO AND INCLUDING 1100 VOLTS GRADE EACH ROLL HAVING 90 MTR. SIZE-2 CORE X 14/0.0076, TWIN FLAT, HAVING ISI MARK, MAKE:-SHALIMAR- 12/11/4459
710.00
13,740.00AVANTI BUSINESS MACHINES LIMITED./HYDERABAD
31-01-2012 764 11/11/5248/1/309196 dtd 10-12-2011
29-11-201111/11/5248
1.00
NOS
PAPER SHREDDER MACHINE. MODEL PS 225E AVANTI MAKE. TECH.SPEC: FEED WIDTH: 230 MM, SHRED CAP. A4 SIZE 70 GSM PAPER 12-14 SHEETS, SHRED SPEED: 2 MTR/MINUTE. DUTY CYCLE: 45 MINUTE, MOTOR POWER: 150 WATTS. DIMENSION: 575 X 333 X 237. REGULAR QUALITY.- 11/11/5248
12,000.00
56,404.95PREMIER (INDIA) BEARING LTD/CHANDIGARH
31-05-2012 765 11/10/7857/1/309197 dtd 10-12-2011
27-07-201111/10/7857
1.00
NOS
COMBINATION NEEDLE AND CYLINDRICAL ROLLER THRUST BEARING NO. ZARN4580TVA. MAKE: INA- 11/10/7857
33,741.00
1.00
NOS
COMBINATION NEEDLE AND CYLINDRICAL ROLLER THRUST BEARING ZARN NO. 5090-TV. MAKE: INA.- 11/10/7857
19,978.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
19,912.50INSTRUMENT INTERNATIONAL/DELHI
31-01-2012 766 12/11/4457/1/309198 dtd 10-12-2011
03-10-201112/11/4457
6.00
NOS
DIGITAL CLAMP METER MODEL:2727 MAKE:- MECO DETAILS AS PER SPECIFICATION ATTACHED AS ANNEXURE-'A' - 12/11/4457
2,950.00
9,405.00KEWALSON/DELHI 29-02-2012 767 12/11/6302/1/309199 dtd 10-12-2011
20-09-201112/11/6302
20.00
NOS
SPECIAL TYPE PROTECTIVE CAP AS PER DMW SPECN ATTACHED AS PER ANNEXURE-A MAKE-MALCOM.- 12/11/6302
418.00
25,200.00TRIVENI UDYOG/NEW DELHI
15-04-2012 768 12/11/6302/1/309200 dtd 10-12-2011
20-09-201112/11/6302
20.00
NOS
SPECIAL TYPE FOLDABLE EAR DEFENDER AS PER SPECIFICATION ATTACHED AS PER ANNEXURE-A MAKE-MALCOM (INDIA) LTD.- 12/11/6303
1,200.00
138,541.41VIREN ENGINEERS/LUDHIANA
10-01-2012 769 11/11/5404/1/309201 dtd 12-12-2011
02-12-201111/11/5404
1.00
NOS
SEPEX 36/48, 600A 1244 56XX PART NO. MH 97110815- 11/11/5404
121,193.00
5,817.50UTILITY TRADING ENGINEERS PVT.LTD./CHANDIGARH
31-01-2012 770 12/11/5905/1/309202 dtd 13-12-2011
06-12-201112/11/5905
25.00
NOS
ECG PAPER ROLL FOR CARDIART 8108- R, 120 MM X 20 MTR. MAKE: BPL.- 12/11/5905
150.00
10.00
NOS
ECG PAPER ROLL FOR CARDIART 8108 , 130MM X 25 MTR. MAKE : BPL.- 12/11/5905
160.00
108,907.05CANON INDIA PVT. LTD./NOIDA
29-02-2012 771 11/10/7926/4/309203 dtd 13-12-2011
11/10/7926
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
DIGITAL COPIER WITH PRINTER (SIZE A-3), MINIMUM COPYING SPEED (CPM):20/20, PAPER SIZE (ORIGINAL/IMAGE):A3/A3, RAM(MB):16, BYE PASS:50 SHEET, ZOOM:50 TO 200%, CATEGORY:SIMPLEX, NETWORKING FEATURES:NO, MODEL NO. IR 2320L- 11/10/7926
51,860.50
17,974.95CANON INDIA PVT. LTD./NOIDA
29-02-2012 772 11/11/5421/4/309204 dtd 13-12-2011
11/11/5421
1.00
NOS
DIGITAL COPIER & MULTIFUNCTIONAL OFFICE MACHINES, PRINTER TYPE:LASER, MONO/COLOUR: MONO, MINIMUM PRINTING SPEED (PPM):25, CATEGORY:DUPLEX, ADF/DADF:ADF, NETWORKING:YES, FAX:YES, MODEL NO. MF 4570DN- 11/11/5421
17,119.00
54,488.75SUDERSHAN MEASURING & ENGINEERING PVT. LTD.,/DELHI
31-01-2012 773 11/11/5217/1/309205 dtd 13-12-2011
04-10-201111/11/5217
1.00
NOS
PORTABLE HARDNESS TESTER DETAILS AS PER SPECIFICATION IN ANNEXURE-A ATTACHED. MAKE: PRECISE- 11/11/5217
47,990.00
201,462.50TRUE SOLUTIONS,/LUCKNOW
31-03-2012 774 11/11/5247/1/309206 dtd 13-12-2011
03-11-201111/11/5247
1.00
NOS
FLOOR SCRUBBER WITH FRESH AND DIRTY WATER TANK (COMPACT SCRUBBER DRYER) MODEL KARCHER BR 40/10 C ADV. ONE SET OF BRUSH & ONE SET OF OIL RESISTANT SQUEEGEE ASSEMBLY ALONG WITH 40 METER CABLE. DETAILS AS PER SPECIFICATION ATTACHED.- 11/11/5247
177,500.00
239,625.00INTERNATIONAL SCIENTIFIC INSTRUMENT CO.,/NEW DELHI
31-01-2012 775 11/11/5237/1/309207 dtd 13-12-2011
25-10-201111/11/5237
1.00
NOS
DIRECT READING VISCOMETER. MODEL: SMART SERIES VISCOMETER "FUNGILAB SPAIN". DETAILS AS PER SPECIFICATION ATTACHED.- 11/11/5237
213,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
27,957.50RAJPURA PRINTING PRESS/PATIALA
31-01-2012 776 12/11/7234/1/309208 dtd 14-12-2011
08-11-201112/11/7234
2.00
Hundre
PRINTED BOOKS WITH PERMANENT BINDING OF CARD BOARD 16 PAGE COLOURED (SPECIFICATIONS/ INSTRUCTIONS AS PER ANNEXURE-I ATTACHED)- 12/11/7234
13,250.00
19,570.25BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
29-02-2012 777 03/11/5041/1/309209 dtd 14-12-2011
05-12-201103/11/5041
10.00
NOS
HSS,T.S.MT-2 COUNTER SINK CUTTER SIZE: 1-1/8" X 90 DEGREE AS PER BS:122(PART-2)-1964. FIRM'S OFFER HSS COUNTERSINK WITH TAPER SHANK STRAIGHT FLUTED, BS:122 :PART-2:1964 DIA 1.1/8" X 4.1/2" OAL X 90 DEGREE, MT-2 RAW MATERIAL: HSS M2. BRAND:-DAGGER/IT.- 03/11/5041
1,855.00
23,948.50BANSAL TRADING CO./PATIALA
15-01-2012 778 12/11/7243/1/309210 dtd 14-12-2011
23-09-201112/11/7243
20.00
NOS
PLAIN PAPER 80-85 GSM ON CORE DIA 75MM, SIZE: 36'' X 100 MTRS (1 NO = 1 ROLL).- 12/11/7244
562.00
30.00
NOS
PLAIN PAPER 80-85 GSM ON CORE DIA 75 MM, SIZE:- 24'' X 100 MTRS (1 NO = 1 ROLL).- 12/11/7243
382.00
16,640.00LALIT HARDWARE STORES/KOLKATA
31-03-2012 779 03/11/5040/1/309211 dtd 15-12-2011
30-11-201103/11/5040
50.00
NOS
FLAT FILE 14" /350 MM AS PER IS:1931 MAKE/BRAND: SCISSORS OF HINDUSTAN FILES LTD.- 03/11/5040
320.00
3,692.50JAGJEET TRADERS/PATIALA
16-01-2012 780 12/11/4466/1/309212 dtd 15-12-2011
25-11-201112/11/4466
200.00
NOS
ANCHOR BOLT/ EXPANSION BOLT SIZE DIA 10MM X 75MM WITH EXPANSION NUT, CHECK NUT, TIGHTENING NUT COMPLETE IN ALL RESPECTS READY TO INSTALL AT SITE.- 12/11/4466
17.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
105,750.00INDIA TOOLS & INSTRUMENTS CO./MUMBAI
29-02-2012 781 11/11/5207/1/309213 dtd 15-12-2011
05-10-201111/11/5207
2.00
NOS
DIGIMATIC TUBULAR INSIDE MICROMETER SIZE: 200-1500 MM L.C. 0.001MM. MITUTOYO CODE NO. 337-302. MAKE: MITUTOYO- 11/11/5207
47,000.00
135,174.38CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH
31-01-2012 782 11/11/5299/1/309214 dtd 15-12-2011
25-10-201111/11/5299
10.00
NOS
SPARES FOR SWARAJ FORK LIFTER,HOSE,PART NO. 1304001C- 11/11/5299
155.00
10.00
NOS
SPARES FOR SWARAJ FORK LIFTER,WHEEL CYLINDER ASSY.,PART NO. 1330530- 11/11/5299
1,520.00
5.00
NOS
SPARES FOR SWARAJ FORK LIFTER,WATER PUMP WITH PULLEY,PART NO. 719400- 11/11/5299
5,611.00
20.00
NOS
SPARES FOR SWARAJ FORK LIFTER,CAP(BREATHER),PART NO. 1321512- 11/11/5299
116.00
10.00
NOS
SPARES FOR SWARAJ FORK LIFTER,HOSE,PART NO. 1302641- 11/11/5299
587.00
10.00
NOS
SPARES FOR SWARAJ FORK LIFTER,HOSE,PART NO.1304002A- 11/11/5299
253.00
10.00
NOS
SPARES FOR SWARAJ FORK LIFTER,MASTER CYLINDER ASSEMBLY(GIRLING),PART NO.1336600- 11/11/5299
1,453.00
10.00
NOS
SPARES FOR SWARAJ FORK LIFTER,PROPELLER SHAFT,PART NO. 1302900- 11/11/5299
3,040.00
2.00
NOS
SPARES FOR SWARAJ FORK LIFTER,POWER STEERING CYLINDER ASSEMBLY,PART NO. 470160- 11/11/5299
9,850.00
17,928.00SETHIA BROS/CHANDIGARH
31-01-2012 783 11/11/5228/1/309215 dtd 15-12-2011
03-11-201111/11/5228
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
POWER CONTACTOR, 16 AMP, TYPE 3TF 32000A, VOLTAGE-230 VAC, WITH 2 NO+2NC, MAKE: SIEMENS- 11/11/5228
1,245.00
10.00
NOS
POWER CONTACTOR, 16 AMP, TYPE 3TF 32000A, VOLTAGE-110 VAC, WITH 2 NO+2NC, MAKE: SIEMENS- 11/11/5228
1,245.00
7,392.00NAMRATA TRADE LINKS/CHANDIGARH
31-01-2012 784 11/11/5246/1/309216 dtd 15-12-2011
29-11-201111/11/5246
2.00
NOS
PRESSURE SWITCH 1PS-50/30, 250 VAC, 5A, 1 NO + 1NC. MAKE: POLYHYDRON - 11/11/5246
1,600.00
2.00
NOS
PRESSURE SWITCH 1PS-100/30, 250 VAC, 5A, 1 NO + 1NC. MAKE: POLYHYDRON - 11/11/5246
1,600.00
78,495.97BRIJ AGENCIES (PHARMA)/LUDHIANA
10-01-2012 785 12/11/5908/1/309217 dtd 16-12-2011
13-12-201112/11/5908
4.00
NOS
INJ INTERFERON ALPHA 2 B 30 MIU PEN. (INTRON - A MULTIDOSE PEN 30 MIU.) MAKE: FULFORD ( INDIA ) LTD.- 12/11/5908
18,600.94
1,873,040.00ACTION CONSTRUCTION EQUIPMENT LTD./NEW DELHI
29-02-2012 786 11/10/7993/1/309218 dtd 19-12-2011
16-08-201111/10/7993
1.00
NOS
DIESEL FORK LIFTER TRUCK OF 08 TON CAPACITY MODEL ACE AF 80D, 3.0 MT. STANDARD WITH SOLID TYRE CONFIRMING TO DMW SPECIFICATION AS PER TENDER READ WITH AS PER ANNEXURE "A" AND TOOL KIT AS PER ANNEXURE "B" ATTACHED.- 11/10/7993
1,600,000.00
15,015.00JEET PRINCE SALES INC./PATIALA
31-12-2011 787 12/11/4478/1/309219 dtd 19-12-2011
22-11-201112/11/4478
8.00
NOS
HEAT CONVECTOR 2KW, VOLTS 250 MAKE:- BAJAJ, USHA OR KHAITAN- 12/11/4478
1,650.00
29,288.07GANGU RAM RAM KISHAN/DELHI
31-01-2012 788 12/11/7216/1/309220 dtd 19-12-2011
23-08-201112/11/7216
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
POLYFLEX BELT 7M X 1060, MAKE:- GATES.- 12/11/7216
470.00
18.00
NOS
V.BELT SPB 1550, MAKE:-FENNER.- 12/11/7216
436.00
24.00
NOS
V.BELT SPB 2500, MAKE:-FENNER.- 12/11/7216
734.00
6.00
NOS
V.BELT SPB 1400, MAKE:-FENNER.- 12/11/7216
406.00
12.00
NOS
V.BELT SPB 2360, MAKE:-FENNER.- 12/11/7216
692.00
12.00
NOS
V.BELT SPB 2650, MAKE:-FENNER.- 12/11/7216
782.00
16,266.25HARBANS LAL RAM PARKASH & CO./PATIALA
29-02-2012 789 12/11/7330/1/309221 dtd 19-12-2011
13-12-201112/11/7330
1.00
NOS
EXECUTIVE TABLE GODREJ, MODEL NO.T-104, WOODEN TOP, SQUARE TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON THE RHS AND A 3 DRAWER UNIT ON THE LHS AND A MODESTY PANEL, SIZE: 1665 X900 X 750, MAKE:- GODREJ.- 12/11/7330
14,300.00
1,357.44SEALED ENERGY SYSTEMS/AMBALA CANTT
31-01-2012 790 12/11/4450/1/309222 dtd 19-12-2011
17-10-201112/11/4450
1.00
NOS
RECHARGEABLE BATTERY,12 V, 4.5 AMP FOR DEFIRILLATOR MODEL DF 2509 R, MAKE:-SES- 12/11/4450
1,200.00
326,518.50MYSORE THERMO ELECTRIC P LTD/BANGALORE
31-03-2012 791 12/11/4444/1/309223 dtd 20-12-2011
22-09-201112/11/4444
110.00
NOS
MICROTEX LEAD ACID LOW MAINTENANCE STATIONARY CELLS OF 2V 120 AH CAPACITY AT 10HRS.RATE OF DISCHARGE CONFORMING TO IS:1651-1991 DEATILS AS PER ANNEXURE -A ENCLOSED.8- 12/11/4444
2,968.35
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
300,000,000.00ABB LIMITED/FARIDABAD
30-04-2012 792 20/11/5003/1/309224 dtd 20-12-2011
26-09-201120/11/5003
1.00
Sets
ABB,VTC-304 TURBO SUPERCHARGER SPARES- 20/11/5003
300,000,000.00
68,608.81FAIVELEY TRANSPORT INDIA LIMITED/HOSUR
15-02-2012 793 21/11/5003/1/309225 dtd 20-12-2011
02-12-201121/11/5003
2.00
Sets
FRONT & REAR UNCOUPLING SHAFT COMPLETE WITH MOUNTING BAR & TOP STRIKING BLOCK AND HARDWARE TO DRG.NO.SKDL-890 ITEM 3 TO 6- 21/11/5003
29,620.00
12,069.20J.K PISTOSON & CO/PATIALA
29-02-2012 794 02/11/5020/1/309226 dtd 20-12-2011
09-12-201102/11/5020
220.00
NOS
MODIFIED SPLINE PLATE AND BLOCK FOR TM-4907 AZ AS PER ITEM NO. 2 OF DMW/PTA DRG. NO. 4/DMW/M/TM/411 ALT-Y- 02/11/5020
52.00
11,050.00(n)CODE SOLUTIONS/AHMEDABAD
29-02-2012 795 11/11/5431/1/309227 dtd 20-12-2011
19-12-201111/11/5431
13.00
NOS
CLAUSE-III HIGH ASSURANCE CERTIFICATE WITH ALADDIN BRAND USB E-TOKEN OF PRO 72K FACILITY. WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACK UP OF DIGITAL SIGNATURE CERTIFICATE ON THE CD. - 11/11/5431
850.00
2,154.60NOVAPHARM/NEW DELHI 31-01-2012 796 12/11/5906/1/309228 dtd 20-12-2011
13-12-201112/11/5906
600.00
PACKS O
TAB.DERIPHYLLINE RETARD 150 MG. ( EACH TAB. TO CONTAIN: ETOPHYLLINE 115 MG + THEOPHYLLINE 35 MG RETARD TAB.( STRIP PACK) MAKE: M/S GERMEN REMEDIES ( DIV. OF ZYDUS CADILA HEALTHCARE LTD.)- 12/11/5906
3.42
19,600.00TEXLA BATTERIES/PATIALA
31-12-2011 797 12/11/4512/1/309229 dtd 21-12-2011
19-12-201112/11/4512
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
BATTERY 12 V, 17P, 150 AH MHD 1500, MAKE:- MHD EXIDE EXPRESS 1500.- 12/11/4512
9,800.00
11,602.89JAWA ELECTRICALS/PATIALA
20-01-2012 798 12/11/4484/1/309230 dtd 21-12-2011
07-12-201112/11/4484
600.00
Mtr
RIGID PLAIN CONDUITS OF INSULATING MATERIAL ( PVC CONDUIT) IN THE CLASSIFICATION OF HEAVY SIZE:- 25 MM DIA, LENGTH 3 METER EACH CONFORMING TO IS 9537 PART-1,1983 AND GENERAL REQUIREMENTS AS PER 9537 PART-1, 1980 WITH AMDT 1 OF JULY 1995 EXCEPT CLAUSE 13.2 & 13.3 OR LATEST, ISI MARKED.- 12/11/4484
18.33
44,563.20MANGLA COMPUTERS/PATIALA
31-01-2012 799 12/11/7240/1/309231 dtd 21-12-2011
18-11-201112/11/7240
960.00
Sq.Foo
DESIGN, PRINTING, PASTING, FIXING & SUPPLY OF COMPUTERISED PRINTED FLEX BOARD ON STAR FLEX OR EQUIVALENT. PHOTO WILL BE PRINTED ON THE STAR FLEX BOARD OR EQUIVALENT HAVING WOODEN BOARD FOR SUPPORT ON THE 1"X1" SQ MS PIPE FRAME, NOTE:- THE DESIGN OF THE BOARD WILL INCLUDE THE PHOTOGRAPHY OF THE RESPECTIVE SECTIONS OF HMS BY THE SUPPLIER FOR PRINTING IT ON THE STAR FLEX OR EQUIVALENT.- 12/11/7240
44.00
83,556.00MANGLA COMPUTERS/PATIALA
29-02-2012 800 12/11/7237/1/309232 dtd 21-12-2011
18-11-201112/11/7237
1650.00
Sq.Foo
PVC FLEX BOARD WITH 1.1/2'' SQUARE PIPE (M.S) FRAME SIZE 6.1/4 FEET X 24 FEET (150 SQ FEET) , NOTE:- PRINTING MATERIAL WILL BE SUPPLIED BY CONSIGNEE AFTR PLACEMENT OF ORDER.- 12/11/7237
48.00
33,309.00MALHOTRA & CO./CHANDIGARH
31-01-2012 801 11/11/5308/1/309233 dtd 22-12-2011
22-11-201111/11/5308
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
HERMATICALLY SEALED COMPRESSOR, CAPACITY - 25000 BTU/HRS (2.0.TR) SUITABLE TO WORK ON 230 VOLT +/- 10% 50 HZ. AC. MODEL - CR30K6M OF EMERSON COPELAND MAKE - 11/11/5308
7,402.00
1,478.75PATIALA CROCKERY HOUSE/PATIALA
31-12-2011 802 12/11/7371/1/309234 dtd 22-12-2011
21-12-201112/11/7371
1.00
NOS
HOT CASE, SIZE:- 24" X 24" SINGLE PHASE OPERATED, MAKE:- MAHARAJA.- 12/11/7371
1,300.00
6,055.70GALAXY ENTERPRISES/PATIALA
31-01-2012 803 12/11/5878/1/309235 dtd 22-12-2011
15-12-201112/11/5878
700.00
PACKS O
TAB. ALLOPURINOL 100MG (STRIP PACK) MAKE: CIPLA.- 12/11/5878
8.20
12,100.00GUPTA SALES CORPORATION,/PATIALA
16-01-2012 804 11/11/5311/1/309236 dtd 22-12-2011
13-12-201111/11/5311
12.00
NOS
H.P BLACK PRINT CARTRIDGE NO.818. MAKE: HP- 11/11/5311
721.00
4.00
NOS
H.P COLOUR PRINT CARTRIDGE NO. 818. MAKE: HP- 11/11/5312
862.00
4,950.00GUPTA SALES CORPORATION,/PATIALA
31-01-2012 805 11/11/5320/1/309237 dtd 22-12-2011
13-12-201111/11/5320
2.00
NOS
HP 4902 S BLACK CARTRIDGE FOR HP PRINTER OFFICEJET PRO 8000. MAKE: HP- 11/11/5321
1,245.00
2.00
NOS
HP 15 BLACK CARTRIDGE FOR HP PRINTER 1280. MAKE: HP- 11/11/5320
1,230.00
19,812.90KARNA AGRO ELECTRICALS/PATIALA
15-02-2012 806 11/11/5331/1/309238 dtd 22-12-2011
08-12-201111/11/5331
2.00
NOS
STEEL DECK WAGON TRUCK 1-1/2" SIDE SOLID DECK AS PER DRG.NO. SSE/PPS/SK-11/01 ANNEXURE-1 ATTACHED.- 11/11/5331
9,390.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
245,290.50SIDWAL REFRIGERATION INDUSTRIES LIMITED./NEW DELHI
31-01-2012 807 11/11/5410/4/309239 dtd 22-12-2011
11/11/5410
6.00
NOS
SELF CONTAINED DRINKING WATER COOLER WITH (NON CFC REFRIGERANT) ENERGY EFFICIENT COMPRESSOR, COOLING CAPACITY LTRS/HR.: 150, TYPE:STORAGE, STORAGE CAPACITY LTRS: 150, RATE OF MAX, ENERGY CONSUMPTION WATTS:1550- 11/11/5410
35,940.00
40,194.00HCL INFOSYSTEMS LTD./NOIDA
31-03-2012 808 11/11/5365/4/309240 dtd 22-12-2011
11/11/5365
1.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION : INTEL V PRO WITH SMALL FORM FACTOR, OPERATING SYSTEM:MICROSOFT WINDOWS 7, MODEL NO. HCL/INFINITI SERIES- 11/11/5365
38,280.00
52,222.50KEM TOOLS INDUSTRY/PATIALA
15-02-2012 809 12/11/7278/1/309241 dtd 22-12-2011
06-12-201112/11/7278
30000.00
NOS
SELF ADHESIVE WRITE PROTECT LABLES TO DMW DRG. NO. DCW/JT/SK/-150 ALT-W.- 12/11/7278
1.65
529,402.32FANUC INDIA PVT. LTD./BANGALORE
30-06-2012 810 11/10/8015/1/309242 dtd 26-12-2011
04-10-201111/10/8015
4.00
NOS
TACHO METER, PANCAKE A290-0601-T700- 11/10/8015
116,097.00
73,615.50MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 811 12/11/5907/1/309243 dtd 27-12-2011
21-03-201212/11/5907
12.00
NOS
CREATININE COBAS CIII PACK SIZE: 4 X 100 TESTS. GMMI NO. 05401755190. MAKE: ROCHE- 12/11/5907
2,520.00
20.00
NOS
TRIGLYCERIDES COBAS CIII PACK SIZE : 4 X 50 TESTS. GMMI NO. 04657594190. MAKE: ROCHE- 12/11/5907
1,746.00
15.00
NOS
ISE DEPROTEINIZER COBAS CIII. PACK SIZE : 2 X 11 ML. GMMI NO. 05401640190.MAKE: ROCHE.- 12/11/5907
330.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
72,576.00MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 812 12/11/5910/1/309244 dtd 27-12-2011
16-12-201112/11/5910
15.00
NOS
ALT ( SGPT) COBAS C III PACK SIZE: 4 X 100 TESTS. GMMI NO. 04657373190. MAKE: ROCHE.- 12/11/5910
2,304.00
15.00
NOS
AST (SGOT) COBAS C III PACK SIZE: 4 X 100 TESTS. GMMI NO. 04657543190. MAKE: ROCHE.- 12/11/5910
2,304.00
47,510.40MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 813 12/11/5913/1/309245 dtd 27-12-2011
16-12-201112/11/5913
14.00
NOS
BILIRUBIN TOTAL COBAS CIII PACK SIZE: 4 X 100 TESTS. GMMI NO. 04774256190. MAKE : ROCHE.- 12/11/5913
3,232.00
48,451.20MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 814 12/11/5914/1/309246 dtd 27-12-2011
16-12-201112/11/5914
14.00
NOS
ALKLINE PHOSPHASE COBAS C III PACK SIZE :- (4 X 50 TESTS) GMMI NO. 04657373190 MAKE: ROCHE.- 12/11/5914
3,296.00
58,170.00MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 815 12/11/5915/1/309247 dtd 27-12-2011
16-12-201112/11/5915
2.00
NOS
HBAIC CONTROL N COBAS C III PACK SIZE: 4 X 0.5 ML. GMMI NO. 20764833322. MAKE: ROCHE.- 12/11/5915
3,230.00
10.00
NOS
COBAS INTEGRA CLEANER COBAS C III, PACK SIZE:- 1000ML. GMMI NO. 20754765322. MAKE: ROCHE.- 12/11/5915
3,174.00
2.00
NOS
HBAIC CONTROL P COBAS C III PACK SIZE: 4 X 0.5 ML. GMMI NO. 20764841322. MAKE :ROCHE- 12/11/5915
8,600.00
61,740.00MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 816 12/11/5916/1/309248 dtd 27-12-2011
16-12-201112/11/5916
20.00
NOS
MICRO CUVETTE SEGMENTS COBAS C III PACK SIZE - 1680 CUVETTES. GMMI NO 4357108001 MAKE: ROCHE DIAGNOSTICS INDIA PVT. LTD.- 12/11/5916
2,940.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
61,950.00LANDMARK INFONET PVT. LTD./NEW DELHI
29-02-2012 817 11/11/5454/4/309249 dtd 28-12-2011
11/11/5454
10.00
NOS
LASER PRINTER, RESOLUTION (IN DPI): MONO 600X600, PAPER SIZE:A4. PRINT SPEED IN PPM (A4 SIZE):18, PORT:1 USB, MEMORY (IN MB):NA, NETWORK CARD 10/100:NA, DUPLEXING:NA, MODEL NO. CANON-LBP 6018B- 11/11/5454
5,900.00
237,616.63INDIANA MACHINE TOOLS/MANDIGOBINDGARH
31-03-2012 818 11/11/5323/1/309250 dtd 29-12-2011
13-12-201111/11/5323
2.00
NOS
HEAVY DUTY PLANETARY GEAR BOX FOR MAIN HOIST AS PER DRG.NO.PL/SPARE/08/1351- 11/11/5323
99,950.00
84,820.56HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31-03-2012 819 11/11/5347/4/309251 dtd 29-12-2011
11/11/5347
2.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2 DUO, OPERATING SYSTEM:MICROSOFT WINDOWS 7, MODEL NO. HP/HP 3000 SERIES- 11/11/5348
32,000.00
2.00
NOS
INKJET PRINTER, RESOLUTION IN DPI:4800X1200, PAPER SIZE:A4, PRINT SPEED IN PPM(A4 SIZE):28 BW AND 24 C, PORT:1 USB, DUPLEXING:YES, MODEL NO. HP/HP OJ PRO8000- 11/11/5347
7,184.00
2.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:DVD 8X REWRITER, IN-LIEU OF:8X OR BETTER DVD ROM- 11/11/5347
200.00
2.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:1GB DDR2 RAM 1066 MHZ- 11/11/5347
1,200.00
51,187.50EXCEL AUTOMATION,/CHANDIGARH
31-01-2012 820 11/11/5295/1/309252 dtd 29-12-2011
13-12-201111/11/5295
1.00
NOS
ELECTRONIC LETTERING MACHINE FOR FERRULE PRINTING AS PER SPECIFICATION NO. DMW/M/TRS/ELECTRONIC LETTERING MACHINE FOR FERRULE PRINTING/01. MAKE: MAX (JAPAN)- 11/11/5295
45,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
53,130.00PHUTELA COMPUTER KINGDOM/CHANDIGARH
20-01-2012 821 11/11/5371/1/309253 dtd 29-12-2011
13-12-201111/11/5371
20.00
NOS
INK CARTRIDGES FX9 CANON MAKE FOR MFFD'S MODEL 4150, 4270, 4350D 4450 ETC.- 11/11/5371
2,530.00
7,140.00GUPTA SALES CORPORATION,/PATIALA
20-01-2012 822 11/11/5332/1/309254 dtd 29-12-2011
13-12-201111/11/5332
4.00
NOS
BLACK INK CARTRIDGE MODEL NO. HP C6656A. MAKE: HP- 11/11/5332
975.00
2.00
NOS
COLOURED INK CARTRIDGE MODEL NO. HP C6657A. MAKE: HP- 11/11/5332
1,620.00
16,333.29HMT MACHINE TOOLS LTD./PANCHKULA
31-03-2012 823 11/10/7899/1/309255 dtd 29-12-2011
17-11-201111/10/7899
2.00
NOS
O RING RM0795-30 PART NO.U5000583- 11/10/7899
200.00
2.00
NOS
O RING 64.3 X 5.7 PART NO.M771464- 11/10/7899
240.00
1.00
NOS
TELESCOPIC COVER Y AXIS PART NO. SKP-117-8009- 11/10/7899
11,410.00
2.00
NOS
COMPRESSION SPRING PART NO.SKP-117-2122205- 11/10/7899
80.00
2.00
NOS
O RING RM0895 X 3.0 PART NO.U5001453- 11/10/7899
320.00
35,342.50GUPTA TRADERS & CO./PATIALA
31-01-2012 824 11/11/5316/1/309256 dtd 29-12-2011
30-11-201111/11/5316
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
ELECTRIC HEDGE TRIMMER 600 WATT MODEL GT5234, RATED VOLTAGE (V): 230-240V/50HZ, RATED INPUT POWER (W): 550 W, BLADE LENGTH (MM): 510, NO-LOAD STROKES PER MIN: 1800, BLADE ACTION :DUAL ACTION, MAX CUTTING DIAMETER (MM):12. MAKE: REDMAK- 11/11/5317
8,500.00
1.00
NOS
HEDGE TRIMMER, ENGINE DRIVE: AIR COOLING, TWO STROKE, SINGLE CYLINDER GASOLINE ENGINE 1E32F, DISPLACEMENT: 25.7CM3, STARTING METHOD: RECOIL START, CARBURETOR: DIAPHRAGM TYPE, ROTARY VALVE, FUEL TANK CAPACITY:650 ML, MACHINE WEIGHT: 6.5 KG, FUEL USED: LUBRICATING OIL MIXED GASOLINE(25:1), TRIMMING WITH LENGTH:600MM, SCISSOR TYPE:DOUBLE BLADE, RECIPROCATING. MAKE: REDMAK- 11/11/5316
25,000.00
117,790.31HEWLETT PACKARD INDIA SALES PVT. LTD./GURGAON
31-03-2012 825 11/11/5367/4/309257 dtd 29-12-2011
11/11/5367
3.00
NOS
ADD ON ITEMS FOR DESKTOP COMPUTERS, ITEM:1 GB DDR2 RAM 1066 MHZ- 11/11/5367
1,200.00
3.00
NOS
IN-LIEU ITEMS FOR DESKTOP COMPUTERS, ITEM:DVD 8 X REWRITER, IN-LIEU OF :8X OR BETTER DVD ROM- 11/11/5367
200.00
1.00
NOS
DOT MATRIX PRINTER, PIN:24, COLUMN:80, CPS AT 10 CPI:300, PORT:ONE PARALLEL ENGLISH AND DEVNAGRI SCRIPT IN-BUILT, MODEL NO. TVS MSP430- 11/11/5367
8,900.00
3.00
NOS
DESKTOP COMPUTER WITH PRELOADED OPERATING SYSTEM, CONFIGURATION:INTEL CORE 2010, OPERATING SYSTEM:MICROSOFT WINDOWS 7, MODEL NO. HP/HP 7000 SERIES- 11/11/5368
33,206.00
235,116.63INDIANA MACHINE TOOLS/MANDIGOBINDGARH
31-03-2012 826 11/11/5323/1/309258 dtd 29-12-2011
13-12-201111/11/5323
2.00
NOS
HEAVY DUTY PLANETARY GEAR BOX FOR MAIN HOIST AS PER DRG.NO.PL/SPARE/08/1351- 11/11/5323
99,950.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
7,650.00(n)CODE SOLUTIONS/AHMEDABAD
29-02-2012 827 11/11/5446/1/309259 dtd 31-12-2011
30-12-201111/11/5446
9.00
NOS
CLAUSE-III HIGH ASSURANCE CERTIFICATE WITH ALADDIN BRAND USB E-TOKEN OF PRO 72K FACILITY. WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACK UP OF DIGITAL SIGNATURE CERTIFICATE ON THE CD. - 11/11/5446
850.00
454,623.58HMT MACHINE TOOLS LIMITED/ERNAKULAM
15-03-2012 828 11/09/7184/1/309260 dtd 31-12-2011
30-09-201111/09/7184
1.00
NOS
GAMMET ROTATING CENTRE (SIZE C 65-1-13300) REF: SIZE APPROXIMATELY BEARING OD - 101.5 MM, LENGTH OF ROTATING CENTRE=328 MM. PART NO. H99219144.- 11/09/7184
377,300.00
6,256.15RAJU STATIONERY MART,/LUDHIANA
16-01-2012 829 11/11/5414/1/309261 dtd 02-01-2012
29-12-201111/11/5414
2.00
Sets
PRINTER CARTRIDGE SET FOR HP OFFICE JET 7000 WIDE FORMET CARTRIDGE 920 X L CYAN, 920 X L MAGENTA, 920 X L YELLOW, 920 X L BLACK, MAKE HP- 11/11/5402
2,965.00
8,825.81GALAXY ENTERPRISES/PATIALA
15-02-2012 830 12/11/5896/1/309262 dtd 03-01-2012
27-12-201112/11/5896
133.00
PACKS O
TAB. PRAZOSIN 5MG (STRIP PACK) MAKE-CIPLA- 12/11/5896
62.90
8,334.50GALAXY ENTERPRISES/PATIALA
15-02-2012 831 12/11/5898/1/309263 dtd 03-01-2012
27-12-201112/11/5898
1000.00
PACKS O
TAB SERRATIOPEPTIDASE 10 MG (STRIP PACK) MAKE-GR.- 12/11/5898
7.90
8,165.70GALAXY ENTERPRISES/PATIALA
15-02-2012 832 12/11/5890/1/309264 dtd 03-01-2012
22-12-201112/11/5890
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
600.00
PACKS O
TAB SERTRALINE 50 MG ( STRIP PACK) MAKE: CIPLA.- 12/11/5890
12.90
9,208.50GAGAN ASSOCIATES/CHANDIGARH
15-02-2012 833 12/11/5895/1/309265 dtd 03-01-2012
22-12-201112/11/5895
1000.00
PACKS O
TAB/CAP RAMIPRIL 5MG (STRIP PACK) MAKE-G.R( CADILA)- 12/11/5895
8.77
6,468.08SONDHI SONS PHARMA/MOHALI
15-02-2012 834 12/11/5893/1/309266 dtd 03-01-2012
22-12-201112/11/5893
1666.00
PACKS O
TAB. ELDOFEN 50. EACH TABLET CONTAINS DICLOFENAC SODIUM 50 MG (STRIP PACK) MAKE- ELDER.- 12/11/5893
3.68
4,868.83SONDHI SONS PHARMA/MOHALI
15-02-2012 835 12/11/5899/1/309267 dtd 03-01-2012
22-12-201112/11/5899
500.00
PACKS O
BRAND NAME: AMITOR 10 TAB, COMPOSITION : EACH FC TAB. CONT. AMITRIPTYLINE HCL 10 MG. MAKE-TORRENT.- 12/11/5899
9.23
78,087.63VISHAVKARMA SAW MILL & SUPPLIERS/SIRSA
06-02-2012 836 12/11/7345/1/309268 dtd 03-01-2012
28-12-201112/11/7345
25.00
NOS
PACKING BOX (WOODEN) INSIDE DIMENSION, 27 1/2" X 18 1/2" X 16 1/2" DRG NO. 3DMW/SK-1179- 12/11/7345
2,989.00
10,363.50NOVAPHARM/NEW DELHI 15-02-2012 837 12/11/5897/1/309269 dtd 03-01-2012
27-12-201112/11/5897
150.00
Hundre
TAB.THYRONORM 100 MCG ( EACH TAB. TO CONTAIN : THYROXIN 0.1 MG) MAKE: ABBOTT HEALTHCARE.- 12/11/5897
65.80
7,120.00SAMPHIRE MEDICARE/ZIRAKPUR
15-02-2012 838 12/11/5900/1/309270 dtd 03-01-2012
22-12-201112/11/5900
1000.00
PACKS O
TAB. CLONAZEPAM 0.5 MG (STRIP PACK) MAKE: IPCA.- 12/11/5900
6.75
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
33,076.24MANIKS SYSTEMS PVT.LTD./PUNE
15-02-2012 839 11/11/5286/1/309271 dtd 03-01-2012
02-11-201111/11/5286
30.00
NOS
SPARES FOR DUST COLLECTOR PLANT, 1.1/2 " MAIN DIAPHRAGM TYPE D114. (IMPORTED POLYESTER MATERIAL) SUITABLE UPTO 65 DEG.C. MAKE: MANIKS- 11/11/5286
650.00
10.00
NOS
SPARES FOR DUST COLLECTOR PLANT, 1.1/2" SECONDARY DIAPHRAGM TYPE D16. (IMPORTED POLYESTER MATERIAL) SUITABLE UPTO 65 DEG.C. MAKE:MANIKS- 11/11/5286
425.00
10.00
NOS
SPARES FOR DUST COLLECTOR PLANT, PILOT GROUP INCLUDES (PLUNGER, SPRING & CORE SLEEVE) MAKE: MANIKS- 11/11/5286
386.00
3.00
NOS
SPARES FOR DUST COLLECTOR PLANT, SOLENOID COIL 230 V.A.C. (MANIKS MAKE)- 11/11/5286
500.00
77,724.00PROTECK CIRCUIT & SYSTEMS PVT. LTD./CHENNAI
15-02-2012 840 11/11/5189/1/309272 dtd 03-01-2012
05-10-201111/11/5189
1.00
NOS
X-AXIS BALL SCREW AND NUT ASSEMBLY, PART NO. 601119201016- 11/11/5189
68,000.00
9,389.50GALAXY ENTERPRISES/PATIALA
15-02-2012 841 12/11/5903/1/309273 dtd 04-01-2012
22-12-201112/11/5903
1000.00
PACKS O
TAB.PENTAPRAZOL 40 MG. MAKE: LUPIN/ INTAS.- 12/11/5903
8.90
99,960.00TRIVENI UDYOG/NEW DELHI
29-02-2012 842 02/11/5018/1/309274 dtd 04-01-2012
30-12-201102/11/5018
20.00
NOS
LOCTITE-232 (250 ML PACK EACH)- 02/11/5018
4,900.00
10,491.60GAGAN ASSOCIATES/CHANDIGARH
15-02-2012 843 12/11/5901/1/309275 dtd 04-01-2012
27-12-201112/11/5901
800.00
PACKS O
TAB.GLICLAZIDE 80 MG (STRIP PACK) MAKE-USV.- 12/11/5901
12.49
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,516.85GAGAN ASSOCIATES/CHANDIGARH
15-02-2012 844 12/11/5894/1/309276 dtd 04-01-2012
27-12-201112/11/5894
300.00
PACKS O
TAB. ISOSORBIDE MONONITRATE 20MG (STRIP PACK) MAKE- WALLACE.- 12/11/5894
7.99
6,978.83GAGAN ASSOCIATES/CHANDIGARH
15-02-2012 845 12/11/5902/1/309277 dtd 04-01-2012
27-12-201112/11/5902
350.00
NOS
SYP. CEPHALEXIN 125 MG/ 5ML/ 30ML PACK. MAKE- ABBOTT HEALTHCARE. ( PACK 1 X 30 ML)- 12/11/5902
18.99
4,785.00FRONTLINE PRINTERS/PATIALA
29-02-2012 846 12/11/7211/1/309278 dtd 05-01-2012
06-12-201112/11/7211
20.00
NOS
PRINTING & SUPPLY OF DEMAND FOR M&P SPARES, EACH PAD CONSISTING OF 100 PAGES & TO BE PRINTED ON 54 GSM PAPER. THE PAD SHOULD BE BOUND ON 1.5MM THICK CARDBOARD.- 12/11/7211
45.00
10.00
NOS
PRINTING & SUPPLY OF INSPECTION REPORT/ CERFIFICATE, EACH PAD CONSISTING OF 100 PAGES & TO BE PRINTED ON 54 GSM PAPER. THE PAD SHOULD BE BOUND ON 1.5MM THICK CARDBOARD.- 12/11/7211
50.00
10.00
NOS
PRINTING & SUPPLY OF BOOKING OF DUTY AWAY FROM NORMAL PLACE OF WORK REPORT, EACH PAD CONSISTING OF 100 PAGES & TO BE PRINTED ON 54 GSM PAPER. THE PAD SHOULD BE BOUND ON 1.5MM THICK CARDBOARD.- 12/11/7211
46.00
50.00
NOS
PRINTING & SUPPLY OF DAILY ISSUE VOUCHER, EACH PAD CONSISTING OF 100 PAGES & TO BE PRINTED ON 54 GSM PAPER. THE PAD SHOULD BE BOUND ON 1.5MM THICK CARDBOARD.- 12/11/7211
10.50
20.00
NOS
PRINTING & SUPPLY OF DEISEL LOCO MODERNISATION WORKS, EACH PAD CONSISTING OF 100 PAGES & TO BE PRINTED ON 54 GSM PAPER. THE PAD SHOULD BE BOUND ON 1.5MM THICK CARDBOARD.- 12/11/7211
46.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
PRINTING & SUPPLY OF DAILY BREAK DOWN STATEMENT BOTH SIDES, EACH PAD CONSISTING OF 100 PAGES & TO BE PRINTED ON 54 GSM PAPER. THE PAD SHOULD BE BOUND ON 1.5MM THICK CARDBOARD.- 12/11/7211
50.00
5.00
NOS
PRINTING & SUPPLY OF LEAVE ACCOUNT FORMAT, EACH PAD CONSISTING OF 100 PAGES & TO BE PRINTED ON 54 GSM PAPER. THE PAD SHOULD BE BOUND ON 1.5MM THICK CARDBOARD.- 12/11/7211
48.00
5.00
NOS
PRINTING & SUPPLY OF DUTY PASS SLIP, EACH PAD CONSISTING OF 100 PAGES & TO BE PRINTED ON 54 GSM PAPER. THE PAD SHOULD BE BOUND ON 1.5MM THICK CARDBOARD.- 12/11/7211
48.00
331,542.58HARBANS LAL RAM PARKASH & CO./PATIALA
31-03-2012 847 12/11/7292/1/309279 dtd 05-01-2012
09-12-201112/11/7292
109.00
NOS
CHAIR FOR STAFF & VISTOR GODREJ MODEL NO.FU-1007 , MAKE:- GODREJ- 12/11/7292
2,674.00
326,851.53HARBANS LAL RAM PARKASH & CO./PATIALA
31-03-2012 848 12/11/7291/1/309280 dtd 05-01-2012
09-12-201112/11/7291
74.00
NOS
REVOLVING CHAIR WITH CUSHION GODREJ MODEL FU-7032 , MAKE:- GDOREJ.- 12/11/7291
3,883.00
23,041.20PATIALA CROCKERY HOUSE/PATIALA
15-02-2012 849 12/11/7290/1/309281 dtd 05-01-2012
20-12-201112/11/7290
182.00
Sq.Foo
DURO TURF MAT(PLASTIC FOOT MAT) (RED COLOUR), MAKE:- DUROTURF (DETAILED DESCRIPTION AS PER ANNEXURE-A ATTACHED).- 12/11/7290
120.00
1,023,157.10POINT HYDRAULICS PVT. LTD./VARANASI
30-06-2012 850 11/11/5024/1/309282 dtd 07-01-2012
05-10-201111/11/5024
2.00
NOS
BALL SCREW ASSEMBLY FOR SLIDE WHEEL HEAD OLD PART NO.342883, (NEW PART NO.H.1016.0074) DRAWING NO. 60-11650-D FOR CNC UNIVERSAL TURNING CENTRE.- 11/11/5024
450,730.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
313,939.50KRISHNA UDYOG,/DELHI 30-04-2012 851 11/11/5181/1/309283 dtd 09-01-2012
03-11-201111/11/5181
10.00
NOS
DYNABRADE MAKE GRINDING MACHINE MOTOR HP-1.2 OR 1.3, 12000 RPM, , AIR CONSUMPTION 6 TO 10 CFM (HIGH COST AND AIR SAVINGS), AIR INLET THREAD-1/4", SPINDLE THREAD-5/8" - MALE, WEIGHT 2.0 KG., LENGTH OF MACHINE 250 TO 300 MM.- 11/11/5181
29,899.00
61,653.64HARBANS LAL RAM PARKASH & CO./PATIALA
31-03-2012 852 12/11/7320/1/309284 dtd 09-01-2012
22-12-201112/11/7320
1.00
NOS
OFFICE TABLE SIZE:- 1365 X 680 X 750 GODREJ, MODEL NO.T-102 , MAKE:- GODREJ.- 12/11/7323
11,447.00
1.00
NOS
COMPUTER TABLE GODREJ, MODEL NO.COMPANION C2, MAKE:- GODREJ.- 12/11/7325
6,700.00
1.00
NOS
CHAIR GODREJ, MODEL NO. FU-7032, MAKE:- GODREJ.- 12/11/7324
3,883.00
1.00
NOS
HIGH MID BACK EXECUTIVE CHAIR GODREJ, MODEL NO. 7001D, MAKE:- GODREJ.- 12/11/7320
11,670.00
1.00
NOS
HIGH/ MID BACK EXECURIVE CHAIR GODREJ, MODEL NO. 7201R, MAKE:- GODREJ.- 12/11/7322
6,253.00
1.00
NOS
EXECUTIVE TABLE GODREJ, MODEL NO. T-104, MAKE:- GODREJ- 12/11/7321
14,248.00
152,342.00PLASMA ENGINEERING WORKS/PATIALA
31-05-2012 853 11/11/5265/1/309285 dtd 09-01-2012
08-11-201111/11/5265
4.00
NOS
MOBILE WORKING PLATFORM (MOBILE LADDER) SHORT AS PER DRG. NO. PL/MISC/09/330 ALT-Y.- 11/11/5266
36,100.00
43,750.00RAJPURA PRINTING PRESS/PATIALA
31-01-2012 854 12/11/7374/1/309286 dtd 09-01-2012
09-01-201212/11/7374
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
250.00
NOS
PRINTING & SUPPLY OF DMW NEW YEAR DIARY 2012 (AS PER SPECIFICATIONS ATTACHED ON ANNEXURE-1).- 12/11/7374
175.00
202,578.80MAHR METROLOGY INDIA PVT. LTD./CHENNAI
31-03-2012 855 11/11/5282/1/309287 dtd 09-01-2012
25-11-201111/11/5282
2.00
NOS
CONTACT JAW 0.725 MM (0.0285 INCH) RUBY PART NO. 5355387 FOR ULM M/C MW 1101- 11/11/5282
43,860.00
2.00
NOS
CONTACT JAW 0.895 MM (0.0352 INCH) RUBY PART NO. 5355388 FOR ULM M/C MW 1101- 11/11/5282
43,860.00
207,927.00WESTERN ELECTRIC & TRADING CO/DELHI
30-06-2012 856 11/11/5232/1/309288 dtd 09-01-2012
12-10-201111/11/5232
1.00
NOS
3-PHASE BRUSHLESS SERVOMOTOR 1FK6060-6AF71-1AH0, NR YF N917 4803 02 015 EN 6003-4, MO = 6.3 NN 3000/MIN UIN 276V, 1MB5 IP 64 INSULATION CLASS F/KTY 84/B01, BRAKE EBD 0.8B 24V DC 15.6W MAKE: SIEMENS - 11/11/5232
181,200.00
69,300.00AIR MASTER RECTIFIERS PRIVATE LIMITED/DELHI
29-02-2012 857 11/11/5442/1/309289 dtd 10-01-2012
27-12-201111/11/5442
12.00
NOS
SEMIKRON MAKE IGBT SKM400GB125D- 11/11/5442
5,500.00
43,200.00MECHAIDS TOOLS/DELHI 31-03-2012 858 03/11/5020/1/309290 dtd 10-01-2012
24-10-201103/11/5020
40.00
NOS
HSS HAND TAPER PIN REAMER SIZE 5/16" TO BS 328 (PART-4) 1983 BRAND/MAKE:ADDISON- 03/11/5020
1,080.00
31,270.20FAIRDEAL AGENCIES/JALANDHAR
31-03-2012 859 03/11/5045/1/309291 dtd 10-01-2012
01-11-201103/11/5045
600.00
NOS
ABRASIVE MOUNTED POINT WHEEL A-25 DIA 25 MM SPINDLE DIA 6MM SPINDLE LENGTH 40 MM (GRAIN- FINE) MAKE/BRAND:GNL- 03/11/5045
49.40
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
35,595.00JAY KAY ENTERPRISES/DELHI
31-01-2012 860 11/11/5483/1/309292 dtd 11-01-2012
10-01-201211/11/5483
2.00
Sets
ANGULAR CONTACT BALL BEARING BSB150 QUHP3, MAKE/BRAND: RHP- ENGLAND (ONE SET OF 04 NOS).- 11/11/5483
16,950.00
96,773.71ATLAS COPCO (INDIA) LTD./CHANDIGARH
29-02-2012 861 11/11/5210/1/309293 dtd 11-01-2012
30-11-201111/11/5210
4.00
NOS
OIL SEPERATOR ELEMENT, PART NO. 2252631300- 11/11/5210
20,860.00
180,680.00A.DINISHA MARKETING CO./MUMBAI
31-03-2012 862 03/11/5015/1/309294 dtd 12-01-2012
02-11-201103/11/5015
20.00
NOS
WRENCH AUTOMATIC SELF ADJUSTING BIG SPANNER AS PER ER SKETCH NO.SKETCH NO.KKK/MISC -02/04 FOR SIZE AF 15 TO 41MM, M-10 TO M-24 FOR TORQUE 250 IBFT /340 NM(MAX)- 03/11/5018
2,980.00
30.00
Sets
RAICHE WRENCH RATCHET TYPE IN METRIC AS PER ER SKETCH NO. KKK/MISC -10/04 .ONE SET CONSISTING OF 3 SPANNERS HAVING 04 METRIC SIZES. THREE SPANNERS COVER12 SIZES 08,10,11,12,13,15,16,17,18,19,21 AND 22 MM- 03/11/5015
1,273.00
30.00
Sets
RATCHE WRENCH RATCHET TYPE IN SAE AS PER ER SKETCH NO.KKK/MISC/SC -11/04 .ONE SET CONSISTING OF 3 SPANNERS HAVING 4 SAF SIZES IN EACH SPANNER TOTAL 12 SIZES AS MENTIONED IN SKETCH.- 03/11/5016
1,273.00
30.00
NOS
WRENCH/AUTOMATIC SELF ADJUSTING SMALL SPANNER AS PER ER SKETCH NO. KKK/MISC/01/04 FOR SIZE AF 6 TO 22 MM,M-3.5 TO M-14 FOR TORQUE 100 IBFT/135 NM (MAX.)- 03/11/5017
1,490.00
73,850.00MEHTA CAD CAM SYSTEMS PVT. LTD./AHMEDABAD
29-02-2012 863 11/11/5209/1/309295 dtd 13-01-2012
20-12-201111/11/5209
1.00
NOS
NUMBER CUTTING PLOTTER AS PER SPECIFICATION NO. SSE/LR/NUMBER CUTTING PLOTTER/01. MAKE: GCC- 11/11/5209
70,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
15,002.10K.B PNEUMATICS & HYDRAULICS,/JALANDHAR CITY
31-05-2012 864 11/10/8052/1/309296 dtd 13-01-2012
16-11-201111/10/8052
10.00
NOS
HYDRAULIC FILTER ELEMENT NO. 0660D010-BN4HC, MAKE: HYDAC- 11/10/8052
1,422.00
280,029.75AGROMECH SPARES CORPORATION/MUMBAI
31-05-2012 865 11/10/8052/1/309297 dtd 13-01-2012
16-11-201111/10/8052
10.00
NOS
HYDRAULIC FILTER ELEMENT NO. 0330D020-BN4HC, MAKE: HYDAC- 11/10/8052
6,380.00
10.00
NOS
FILTER 0330 R 020 BN4HC, MAKE: HYDAC- 11/10/8052
4,810.00
10.00
NOS
HYDRAULIC FILTER ELEMENT NO. 0110D010-BN4HC, MAKE: HYDAC- 11/10/8052
3,038.00
5.00
NOS
FILTER LF BN/HC 240 G 20 C. MAKE: HYDAC- 11/10/8052
24,883.00
13,000.00NATIONAL AGENCIES/PATIALA
29-02-2012 866 11/10/7681/1/309298 dtd 14-01-2012
01-11-201111/10/7681
1.00
NOS
WINDOW MOUNTED ROOM AIR CONDITIONER CAPACITY: 0.75 TR, STAR RATING - 2 STAR (BEE APPROVED), NOMINAL COOLING CAPACITY- 2630 W, NOMINAL CURRENT - 4.1 AMPS, POWER SUPPLY - 230 VOLTS, 50 HZ SINGLE PHASE, AIR FLOW VOLUME - 530 CMH, OPERATION - LCD REMOTE, REFRIGERANT-R-22, COMPRESSOR TYPE- ROTARY, UNIT DIMENSION (WXHXD)-600X380X500 (MM) , MAKE: VOLTAS 2 STAR.- 11/10/7681
13,000.00
9,562.50THE TESTWEL INSTRUMENTS COMPANY,/NEW DELHI
15-02-2012 867 11/11/5273/1/309299 dtd 14-01-2012
22-11-201111/11/5273
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
LOAD PRESSURE GAUGE 0-200 TONNES (RANGE) DIAL SIZE - 200MM. TESTED & CALLIBRATED ON 450 MM. DIA RAM ALSO DULY TESTED AND CALLIBRATED FROM RTC GOVT.OF INDIA WITH TEST CERTIFICATE. (LEAST COUNT 1000 KG)- 11/11/5273
8,500.00
56,886.00ROTOLINEAR SYSTEMS,/BANGALORE
29-02-2012 868 11/11/5284/1/309300 dtd 14-01-2012
08-11-201111/11/5284
1.00
NOS
KBK (GERMANY) SAFETY COUPLINGS. KBK/BII-150-128-32H7-35H7-XX-C-2 (TORQUE: 150 NM, OD: 94 MM, LENGTH: 128 MM, BORE SIZE 32 & 35 MM.)- 11/11/5284
49,900.00
5,609,359.12IPSEN TECHNOLOGIES PVT. LTD./KOLKATA
31-03-2012 869 11/11/5180/1/309301 dtd 14-01-2012
13-09-201111/11/5180
1.00
NOS
SPARE FOR IPSEN FURNACE,SS FLEXIBLE PIPE FOR RETORT, PART NO. K-23334-31, MODEL NO. TYPE TQP-8-EM- 11/11/5180
8,000.00
1.00
Sets
SPARE FOR IPSEN FURNACE,TRANSFER CONVEYOR CHAIN,PART NO. KC-46486-A MODEL NO. TYPE TQP-8-EM. (ONE SET CONTAINS TWO NUMBERS) (REDINESS) - 11/11/5180
180,000.00
1.00
NOS
SPARE FOR IPSEN FURNACE,GLASS TUBE FOR ENDOGAS, PART NO. K-05023-99,MODEL NO. TYPE TQP-8-EM- 11/11/5180
42,000.00
7.00
NOS
SPARE FOR IPSEN FURNACE, ITEM OF RADIANT TUBE SEAL KIT OF, BOTTOM ELEMENT INSULATION PLATE, PART NO. K-45702, MODEL NO. TYPE TQP-8-EM- 11/11/5180
15,000.00
1.00
Sets
SPARE FOR IPSEN FURNACE, CYLINDER SEAL SET FOR REAR DOOR, PART NO. K-12642-99, MODEL NO. TYPE TQP-8-EM- 11/11/5180
27,500.00
14.00
NOS
SPARE FOR IPSEN FURNACE, RADIANT TUBE LENGTH=1690 MM, DIA4",PART NO. K-10513-10, MODEL NO. TYPE TQP-8-EM- 11/11/5180
130,000.00
6.00
Mtr
SPARE FOR IPSEN FURNACE,SEALING CORD FOR FRONT GATE 40X8 MM, PART NO. K-22708-00, MODEL NO. TYPE TQP-8-EM- 11/11/5180
8,000.00
1.00
Sets
SPARE FOR IPSEN FURNACE, CYLINDER SEAL SET FOR FRONT DOOR, PART NO. K-12641-99, MODEL NO. TYPE TQP-8-EM- 11/11/5180
40,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
28.00
NOS
SPARE FOR IPSEN FURNACE, ITEM OF RADIANT TUBE SEAL KIT OF, FLANGE SEAL, PART NO. K-12984, MODEL NO. TYPE TQP-8-EM- 11/11/5180
1,000.00
56.00
NOS
SPARE FOR IPSEN FURNACE, ITEM OF RADIANT TUBE SEAL KIT OF, SEALING DIA 119 X 91 MM, PART NO. K-11520, MODEL NO. TYPE TQP-8-EM- 11/11/5180
500.00
28.00
NOS
SPARE FOR IPSEN FURNACE, ITEM OF RADIANT TUBE SEAL KIT OF, SEALING DIA 180 X 150 MM, PART NO. K-11519, MODEL NO. TYPE TQP-8-EM- 11/11/5180
1,000.00
10.00
NOS
SPARE FOR IPSEN FURNACE, ITEM OF RADIANT TUBE SEAL KIT OF, BOTTOM BASE PLATE(SQUARE FOR HEATER, PART NO. KB-48072, MODEL NO. TYPE TQP-8-EM- 11/11/5180
15,000.00
1.00
Sets
SPARE FOR IPSEN FURNACE, CYLINDER SEAL FOR INNER DOOR, PART NO. K-12823-99, MODEL NO. TYPE TQP-8-EM- 11/11/5180
36,000.00
14.00
NOS
SPARE FOR IPSEN FURNACE,HEATING ELEMENT 110 V, 8.86 KW, PART NO.KC-047001-AE, MODEL NO. TYPE TQP-8-EM- 11/11/5180
90,000.00
6.00
NOS
SPARE FOR IPSEN FURNACE, HEATING ELEMENT FOR TEMPERING FURNACE,PART NO. KC-47001-G, MODEL NO. TYPE TQP-8-EM- 11/11/5180
128,000.00
1.00
NOS
SPARE FOR IPSEN FURNACE,GLASS TUBE FOR AIR WITH FLOAT, PART NO. KC-16261-01, MODEL NO. TYPE TQP-8-EM- 11/11/5180
65,000.00
1.00
Sets
SPARE FOR IPSEN FURNACE, CYLINDER SEAL FOR QUENCH RACK , PART NO. K-12824-99, MODEL NO. TYPE TQP-8-EM- 11/11/5180
80,000.00
4,250.00(n)CODE SOLUTIONS/AHMEDABAD
31-03-2012 870 11/11/5446/1/309302 dtd 16-01-2012
30-12-201111/11/5446
5.00
NOS
CLAUSE-III HIGH ASSURANCE CERTIFICATE WITH ALADDIN BRAND USB E-TOKEN OF PRO 72K FACILITY. WITH VALIDITY OF 2 YEARS. FIRM TO PROVIDE BACK UP OF DIGITAL SIGNATURE CERTIFICATE ON THE CD. - 11/11/5446
850.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
121,258.31ELECTRONICA MECHATRONIC SYSTEMS(INDIA) PRIVATE LIMITED,/PUNE
29-02-2012 871 11/11/5043/1/309303 dtd 16-01-2012
27-09-201111/11/5043
2.00
NOS
LINEAR OPTICAL SCALE, LENGTH: 1320MM/1340MM. SCALE RESOLUTION: 20 MICRON. READER RESOLUTION: 05 MICRON. MAKE: ELECTRONICA- 11/11/5043
48,860.00
10,350.00BAKSUN TECH ASSOCIATES/CHANDIGARH
29-02-2012 872 11/11/5176/1/309304 dtd 16-01-2012
01-12-201111/11/5176
2.00
NOS
HIGH VOLTAGE HAND OPERATED INSULATION TESTER AS PER SPECN. NO. DMW/M/BS/T&P/18 . MAKE: MAXTECH- 11/11/5176
4,600.00
27,000.00INDIA TOOLS & INSTRUMENTS CO./MUMBAI
29-02-2012 873 11/11/5235/1/309305 dtd 16-01-2012
11-10-201111/11/5235
2.00
NOS
DIGITAL VERNIER CALIPER SIZE: 0-12" (0-300MM), INCH/METRIC, MITUTOYO MAKE MODEL NO. 500-173, LC: 0.01 MM WITH SR-44 BATTERY, OPERATION MANUAL & CALIBRATION CERTIFICATE IN BOX - 11/11/5235
12,000.00
6,150.00SANGAM MEDICAL STORE/PATIALA
29-02-2012 874 12/11/5874/1/309306 dtd 16-01-2012
28-12-201112/11/5874
150.00
Dozen
BANDAGE COTTON 10 CM X 4 MTR WITHOUT STARCH. MAKE: STAR SURGICAL.- 12/11/5874
41.00
3,465.00GAGAN ASSOCIATES/CHANDIGARH
29-02-2012 875 12/11/5888/1/309307 dtd 16-01-2012
03-01-201212/11/5888
300.00
PACKS O
TAB. LOREZEPAM 1 MG. ( STRIP PACK) MAKE: CIPLA.- 12/11/5888
11.00
70,560.00MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 876 12/11/5909/1/309308 dtd 16-01-2012
16-12-201112/11/5909
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
HB A1C COBAS CIII ( PACK SIZE: 2 X 100 TEST ) GMMI NO. 05401640190. MAKE: ROCHE.- 12/11/5909
16,800.00
18,375.00ASSAM BEARING PVT LTD/DELHI
16-02-2012 877 12/11/7301/1/309309 dtd 16-01-2012
28-12-201112/11/7301
1.00
NOS
HIGH PRESSURE PIPE 227957A (3/4" BSP 1/4" BSP) PIPE OUTER DIA 4MM, MAKE:- SKF.- 12/11/7301
17,500.00
591,891.25TATA MOTORS LIMITED/MUMBAI
30-06-2012 878 11/11/5298/4/309310 dtd 17-01-2012
11/11/5298
1.00
NOS
TATA SFC 407 EX TURBO/31 SEMI FORWARD CONTROL, HIGH DECK LOAD BODY WITH 497 TURBO ENGINE BSIII- 11/11/5298
515,762.00
302,602.94MAHR METROLOGY INDIA PVT. LTD./CHENNAI
31-03-2012 879 11/11/5267/1/309311 dtd 17-01-2012
25-11-201111/11/5267
1.00
NOS
POWER SUPPLY 230 V, PART NO. 5355756- 11/11/5267
8,280.00
1.00
NOS
HOLDER FOR TEMPERATURE SENSORS, PART NO. 5355167- 11/11/5267
6,825.00
1.00
NOS
TEMPERATURE SENSOR, PART NO. 5355162- 11/11/5267
38,770.00
1.00
NOS
ALMEMO 2590-S3, PART NO. 5355759- 11/11/5267
164,417.00
18,124.90GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30-04-2012 880 03/11/5043/1/309312 dtd 17-01-2012
05-12-201103/11/5043
40.00
NOS
HSS,CENTRE DRILL SIZE: 8MM PILOT DIA X20MM BODY DIA 60 DEGREE AS PER IS 6708-1977 TYPE-A MAKE/BRAND: HITTCO- 03/11/5043
429.50
855,173.82VOLTAS LIMITED,/THANE
31-07-2012 881 11/11/5452/4/309313 dtd 17-01-2012
11/11/5452
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
FORK LIFT TRUCKS, MAIN EQUIPMENT, RATED CAPACITY(KG):3000, MOTIVE POWER:DIESEL ENGINE, TRANSMISSION : AUTOMATIC, CC OF CYLINDER FOR DIESEL ENGINE: ABOVE 2.9 LTR, LIFT HEIGHT H(M): 5.1 TO 5.5, NO. OF STAGES: THREE, STD. LOAD CENTRE DISTANCE DH/DV (MM):500/500, BRAKES:HYDRAULIC- 11/11/5452
689,170.00
77,095.20MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 882 12/11/5912/1/309314 dtd 18-01-2012
16-12-201112/11/5912
12.00
NOS
URIC ACID COBAS C III ( PACK SIZE: 4 X 100 TESTS) GMMI NO. 04657608190. MAKE: ROCHE.- 12/11/5912
2,188.00
16.00
NOS
UREA COBAS C III ( PACK SIZE: 4 X 100 TEST) GMMI NO. 04657616190. MAKE: ROCHE.- 12/11/5912
2,948.00
15,834.00JAGJEET TRADERS/PATIALA
29-02-2012 883 11/10/8072/1/309315 dtd 18-01-2012
11-10-201111/10/8072
6.00
NOS
PORTABLE ELECTRIC DRILL MACHINE CAPACITY-13 MM (HAMMER DRILL TYPE) (1) NO LOAD SPEED 1000 RPM TO 2800 RPM. (2) POWER INPUT 430 TO 550 WATT. (3) VOLTAGE - 240 VOLT +/- 10%, 50HZ, AC SUPPLY. (4) WEIGHT - 2 KG. APPROXIMATE. (5) INSULATION - DOUBLE INSULATED. MODEL: KR-532 OF BLACK & DECKER.- 11/10/8072
2,320.00
55,915.00MAHINDRA STEEL INDUSTRIES/PATIALA
31-05-2012 884 11/11/5370/1/309316 dtd 18-01-2012
23-12-201111/11/5370
2.00
Sets
LEVELLING SCREW & NUT FOR DESHAFTING AS PER DRG.NO. PL/SPARE/08/1265- 11/11/5370
26,500.00
11,552.25RAJU STATIONERY MART,/LUDHIANA
15-02-2012 885 11/11/5346/1/309317 dtd 18-01-2012
15-12-201111/11/5346
10.00
NOS
PEN DRIVE 8 GB. MAKE: HP - 11/11/5346 395.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
PEN DRIVE 4 GB. MAKE: HP - 11/11/5346 265.00
6.00
NOS
PEN DRIVE16 GB. MAKE: HP - 11/11/5346 780.00
1.00
NOS
PEN DRIVE 32 GB. MAKE: HP - 11/11/5346 1,790.00
37,136.00GANESH MECHANICAL WORKS/RAJPURA
29-02-2012 886 11/11/5328/1/309318 dtd 18-01-2012
03-01-201211/11/5328
1.00
NOS
METAL CHIPS TROLLY FOR HYT WHEEL LATHE MACHINE AS PER DRG.NO. PL/PALLET/06/130. ALT-NIL- 11/11/5328
35,200.00
75,456.15MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 887 12/11/5911/1/309319 dtd 18-01-2012
16-12-201112/11/5911
5.00
NOS
CFAS 12 X 3 ML COBAS CIII. PACK SIZE: 12 X 3 ML. GMMI NO. 10759350190. MAKE :ROCHE.- 12/11/5911
7,832.00
3.00
NOS
CFAS LIPIDS COBAS C III PACK SIZE: 3 X 1 ML. GMMI NO. 12172623122.MAKE: ROCHE.- 12/11/5911
6,279.00
2.00
NOS
PRECINORM LIPIDS PACK SIZE: 4 X 3 ML. GMMI NO. 1078187122. MAKE: ROCHE.- 12/11/5911
6,933.00
21,237.92UNIVERSAL INSTRUMENTS/AMBALA CITY
15-03-2012 888 11/11/5290/1/309320 dtd 18-01-2012
20-12-201111/11/5290
2.00
NOS
MASTER PRESSURE GAUGE DIRECT MOUNTING TYPE CONNECTION, SS316 BOURDON TUBE, SS304 MOVEMENT AND SS316 SHANK. ALUMINUM PRESSURE DIE CAST CASTING, ABS PLASTIC BEZEL, ACRYLIC WINDOW, INDIVIDUALLY CALIBRATED DIAL (BOTH IN KG/CM2 AND IN PSI) WITH ANTI PARALLAX MIRROR. SIZE 250MM WITH TEST CERTIFICATE TRACEABLE TO NATIONAL STANDARD. ACCURACY: +/- 0.25% RANGE: 0-100 KG/CM2/1400 PSI.LC: 0.5 KG/CM2/5PSI- 11/11/5290
7,999.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20,889.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-03-2012 889 03/11/5042/1/309321 dtd 18-01-2012
16-01-201203/11/5042
4.00
NOS
GRINDING WHEEL HEAVY DUTY SIZE:400 X 65 X152.4 MM GRADE:24 A. FIRM'S OFFER:GRINDING WHEEL HEAVY DUTY SIZE:400 X 65 X 152.4 MM.GRADE A24 R5V6. MAKE/BRAND:CARBORUNDUM UNIVERSAL LIMITED.- 03/11/5042
4,950.00
16,380.00MECHAIDS TOOLS/DELHI 29-02-2012 890 03/11/5044/1/309322 dtd 18-01-2012
05-12-201103/11/5044
25.00
NOS
COPPER TUBE CUTTER HEAVY DUTY FOR TUBE SIZE 1/4" X 1.1/8" X 14 GAUGE MAKE/BRAND:USHA. NOTE:-THE FIRM SHOULD GOT APPROVED 01 NO.SAMPLE BEFORE BULK SUPPLY.- 03/11/5044
630.00
15,614.00J.K PISTOSON & CO/PATIALA
31-03-2012 891 02/11/5019/1/309323 dtd 18-01-2012
04-01-201202/11/5019
200.00
NOS
MODIFIED SPLINE PLATE AND BLOCK FOR TM-4907 AZ AS PER ITEM NO. 1 OF DRG. NO. 4/DMW/M/TM-411 ALT-Y- 02/11/5019
74.00
15,868.13GAGAN ASSOCIATES/CHANDIGARH
07-03-2012 892 12/11/5953/1/309324 dtd 19-01-2012
09-01-201212/11/5953
130.00
NOS
FLUTICASONE NASEL SPRAY MAKE-CIPLA- 12/11/5953
116.25
35,659.00GALAXY ENTERPRISES/PATIALA
07-03-2012 893 12/11/5884/1/309325 dtd 19-01-2012
10-01-201212/11/5884
200.00
NOS
FLUTICASONE + SALMETROL ROTOCAPS (PACK OF 30 ROTOCAPS) 250 MCG. MAKE: CIPLA. ( ONE NO. = PACK OF 30 ROTOCAPS)- 12/11/5884
169.00
6,977.25GAGAN ASSOCIATES/CHANDIGARH
07-03-2012 894 12/11/5886/1/309326 dtd 19-01-2012
03-01-201212/11/5886
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
PACKS O
TAB. FENOFIBRATE 145 MG.MAKE: CIPLA, BRAND- FENOLIP 145.- 12/11/5886
66.45
20,572.50MARDAN ELECTRIC WORKS/PATIALA
29-02-2012 895 12/10/4399/1/309327 dtd 19-01-2012
18-10-201112/10/4399
1200.00
Mtr
2 CORE TWISTED FLEXIBLE WIRE PVC 23/.0076 MAKE;- RAJDHANI- 12/10/4400
10.00
1500.00
Mtr
PVC INSULATED MULTI STRANDED COPPER WIRE 1.0 MM MAKE:- GIRISH COASTA WIRE- 12/10/4399
5.00
7,905.63JEET PRINCE SALES INC./PATIALA
29-02-2012 896 12/11/4492/1/309328 dtd 19-01-2012
20-12-201112/11/4492
10.00
NOS
METAL HALIDE LAMP 400 WATT (TUBLER) CAPE SIZE:-E-40,230 VOLT+_5%,50 HZ, AC SUPPLY MAKE: BAJAJ OR SURYA- 12/11/4492
695.00
30,456.56HINDUSTAN ELECTRIC STORE/PATIALA
29-02-2012 897 12/11/4493/1/309329 dtd 19-01-2012
20-12-201112/11/4493
15.00
NOS
TIME SWITCH DAILY DIAL WITH BATTERY BACK UP DAILY DIAL TYPE FM/I.240V AC/DIN MOUNTING. MAKE:- L&T (G.I.C)- 12/11/4493
1,785.00
340,001.20ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR
31-03-2012 898 12/11/4422/4/309330 dtd 20-01-2012
12/11/4422
1.00
Km
FOUR CORE CIRCULAR ARMOURED XLPE CABLES SIZE IN SQ MM:4 X 120.0- 12/11/4422
325,360.00
46,592.00GAGAN ASSOCIATES/CHANDIGARH
29-09-2012 899 12/11/5927/1/309331 dtd 20-01-2012
17-01-201212/11/5927
14000.00
PACKS O
TAB METFORMIN 500 MG ( USV FORMIN 500 MG) ( STRIP PACK) MAKE:USV.- 12/11/5927
3.20
31,200.00GAGAN ASSOCIATES/CHANDIGARH
29-09-2012 900 12/11/5923/1/309332 dtd 20-01-2012
17-01-201212/11/5923
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2500.00
PACKS O
TAB.ATROVASTATIN 20 MG, ( EUTORVA 20).MAKE: USV.- 12/11/5923
12.00
42,000.00AIR MASTER RECTIFIERS PVT. LTD/DELHI
29-02-2012 901 11/11/5443/1/309333 dtd 20-01-2012
27-12-201111/11/5443
10.00
NOS
CAPSUL DIODE, R760E16F. MAKE: RUTTONSHA- 11/11/5443
4,000.00
1,429,000.00SHIV MACHINE TOOLS/CHENNAI
30-04-2012 902 11/10/7821/1/309334 dtd 20-01-2012
15-07-201111/10/7821
1.00
NOS
CNC VERTICAL MILLING MACHINE (TRAINER MODEL). DETAILS AS PER DMW SPECIFICATION NO. DMW/M/TTC/STORE/08 AND YOUR OFFERED SPECIFICATION. MODEL: ODISEA. - 11/10/7821
1,350,000.00
260,881.88PRECISION INSTRUMENTS & ALLIEDS/MUMBAI
30-06-2012 903 11/11/5142/1/309335 dtd 20-01-2012
20-12-201111/11/5142
1.00
NOS
PRECISION INDUCTION HEATER MODEL PIH 2003 (12 - 16 KVA) UNIT, WITH, 400/440V. 50 HZ MICRO PROCESSOR BASED ELECTRONIC CONTROLS, WITH MEMORY BACKUP IN CASE OF POWER FAILURE FEATHER TOUCH KEYBOARD WITH DISPLAY MOUNTED ON MAIN PANEL. DETAILS SPECIFICATION ATTACHED.- 11/11/5142
217,000.00
7,121.25INDUSTRIAL ELECTRICALS& POWER ELECTRONICS/PATIALA
29-02-2012 904 12/11/4483/1/309336 dtd 21-01-2012
13-01-201212/11/4483
300.00
NOS
PVC CASING CAPING SIZE 3/4'' LENGTH 1.8 M EACH SUITABLE FOR 250 VOLT 50 HZ, AC SUPPLY ELECTRICAL WIRING ISI MARKED TO IS 14927 PART 2 OR LATEST MAKE:- R.P.- 12/11/4483
22.50
19,281.60GAGAN ASSOCIATES/CHANDIGARH
31-08-2012 905 12/11/5929/1/309337 dtd 21-01-2012
17-01-201212/11/5929
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
180.00
NOS
HUMAN MIXACT 30: 70 ( INJ. INSULIN MIXACTION) (PACKING 10 ML VIAL.) MAKE: USV.- 12/11/5929
103.00
3,290.00GUPTA SALES CORPORATION,/PATIALA
10-02-2012 906 11/11/5430/1/309338 dtd 21-01-2012
12-01-201211/11/5430
2.00
NOS
INK CARTRIDGE BLACK C4844A (10) FOR HP BUSINESS INKJET 1000 PRINTER. MAKE: HP- 11/11/5432
1,645.00
2,098.00CHAWLA DIGITAL SYSTEMS PRIVATE LIMITED/CHANDIGARH
10-02-2012 907 11/11/5430/1/309339 dtd 21-01-2012
12-01-201211/11/5430
2.00
NOS
INK CARTRIDGE BLACK 852 FOR HP PHOTOSMART 2608 PRINTER. MAKE: HP- 11/11/5430
1,049.00
99,880.00POINT HYDRAULICS PVT. LTD./VARANASI
31-05-2012 908 11/11/5405/1/309340 dtd 21-01-2012
28-12-201111/11/5405
20.00
NOS
TIMING BELT FOR CINCINNATI TOOL & CUTTER GRINDER MACHINE, MAG PART NO. 3328984- 11/11/5405
4,400.00
21,875.00AUTO SERVICE EQUIPMENT/NEW DELHI
31-03-2012 909 11/11/5379/1/309341 dtd 21-01-2012
23-12-201111/11/5379
1.00
NOS
ELGI MODEL GP50 001 50 PORTABLE HIGH PRESSURE GREASING UNIT MOUNTED ON 50 KGS CAPACITY DRUM PROVIDED WITH FOLLOWER PLATE, QUICK COUPLER, 2.2 MTRS LONG HIGH PRESSURE HOSE, CONTROL VALVE Z SWIVEL AND BUILT IN AIR REGULATOR (RATIO: 50:1) - 11/11/5379
19,000.00
17,974.95CANON INDIA PVT. LTD./NOIDA
31-03-2012 910 11/11/5466/4/309342 dtd 21-01-2012
11/11/5466
1.00
NOS
DIGITAL COPIER & MULTIFUNCTIONAL OFFICE MACHINES, PRINTER TYPE: LASER, MONO/COLOUR:MONO, MINIMUM PRINTING SPEED (PPM):25, CATEGORY:DUPLEX, ADF/DADF:ADF, NETWORKING:YES,FAX:YES, MODEL NO. MF 4570DN- 11/11/5466
17,119.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
26,417.20BHANDARI ENGG. CO. PVT. LTD./BATHINDA
29-02-2012 911 11/11/5275/1/309343 dtd 21-01-2012
27-12-201111/11/5275
2.00
NOS
KIRLOSKER MAKE CENTRIFUGAL MONO BLOCK PUMP SET SINGLE SHAFT, KW/HP- 2.2/3.0, VOLTAGE 415, 3 PHASE, 50 HZ, RPM 2850, DUTY POINT-21, HEAD-10/26M DISCHARGE 9.2LPS/4.9 LPS, SIZE: 65 X 50 MM MODEL NO. KDS-325- 11/11/5275
12,520.00
40,950.00DHIMAN ASSOCIATES,/CHANDIGARH
29-02-2012 912 11/11/5327/1/309344 dtd 21-01-2012
29-12-201111/11/5327
2.00
NOS
DIGITAL IN LINE GREESE METER GROZ MODEL NO.: DGM/1-8/B- 11/11/5327
19,500.00
94,256.66HARBANS LAL RAM PARKASH & CO./PATIALA
30-04-2012 913 12/11/7333/1/309345 dtd 23-01-2012
12-01-201212/11/7333
31.00
NOS
STAFF CHAIR GODREJ MODEL NO. FU 1007, MAKE:- GODREJ.- 12/11/7333
2,673.00
172,259.59HARBANS LAL RAM PARKASH & CO./PATIALA
30-04-2012 914 12/11/7334/1/309346 dtd 23-01-2012
12-01-201212/11/7334
39.00
NOS
SUPERVISOR CHAIR GODREJ, MODEL NO.FU7032, MAKE:- GODREJ.- 12/11/7334
3,883.00
90,754.65XEROX INDIA LTD.,/GURGAON
31-03-2012 915 11/11/5463/4/309347 dtd 23-01-2012
11/11/5463
1.00
NOS
DIGITAL COPIER WITH PRINTER (SIZE A-3), MINIMUM COPYING SPEED (CPM):20/20, PAPER SIZE (ORIGINAL/IMAGE): A3/A3, RAM (MB):16, BYE PASS:50 SHEET, ZOOM:50 TO 200%, CATEGORY:DUPLEX, NETWORKING FEATURES:YES, MODEL NO. WC 5020 DN- 11/11/5463
86,433.00
315,950.00MEGHDOOT MEDIA & MARKETING,/NEW DELHI
20-03-2012 916 11/11/5449/1/309348 dtd 23-01-2012
12-01-201211/11/5449
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
LIVE DISH TV WITH HYBRID PHASED ARRAY ANTENNA, ANTENNA BASE PLATE, ANTENNA CONTROLLER (IDU), SET TOP BOX AND REMOTE CONTROL, 12V/24 V 20 AMP POWER SUPPLY UNIT. MAKE/BRAND: RAYSAT SPEEDRAY. AS PER SPECIFICATION.- 11/11/5449
315,950.00
33,000.00CHAUDHARI & CO./LUDHIANA
29-02-2012 917 03/11/5007/1/309349 dtd 24-01-2012
21-12-201103/11/5007
20.00
NOS
HSS,H&G,TS EXTRA LONG M/C REAMER SIZE: 0.5010" TO 0.5015"X8" CEL X 10" OAL MAKE/BRAND:PRATHAM EDGE- 03/11/5007
1,650.00
345,717.34DINESH KUMAR & CO./MUMBAI
30-04-2012 918 12/11/7275/1/309350 dtd 24-01-2012
28-12-201112/11/7275
236.00
NOS
SUPPLY OF GOLD PLATED SILVER MEDALS (SPECIFICATION AS PER ANNEXURE-II ENCLOSED).- 12/11/7275
1,450.40
240,695.00HARBANS LAL RAM PARKASH & CO./PATIALA
30-04-2012 919 12/11/7338/1/309351 dtd 24-01-2012
12-01-201212/11/7338
20.00
NOS
STEEL ALMIRAH MODEL NO. STVSC300, KD PLAIN WITH 4 SHELVES, SIZE-1830 MM X 900MM X 450 MM, MAKE:- GODREJ.- 12/11/7338
10,580.00
42,200.00PLASMA ENGINEERING WORKS/PATIALA
30-04-2012 920 11/11/5326/1/309352 dtd 27-01-2012
15-12-201111/11/5326
2.00
NOS
PLATEFORM TRUCK STEEL DECK 24 X 48 INCH AS PER DRG. NO. SSE/PPS/SK-11/02- 11/11/5326
9,100.00
2.00
NOS
PLATFORM TRUCK 30 X 60 INCH AS PER DRG. NO. SSE/PPS/SK-11/03- 11/11/5343
10,900.00
68,400.00JAGAN GOPALA & CO./CHANDIGARH
29-02-2012 921 11/11/5394/1/309353 dtd 28-01-2012
05-01-201211/11/5394
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
16.00
NOS
DIGITAL PANEL METER TO MONITOR ACTIVE POWER, ENERGY CONSUMPTION SYSTEM VOLTAGE, LOAD CURRENT, FREQUENCY, POWER FACTOR ETC. FOR 3 PHASE 4 WIRE SYSTEM, MODEL EM 6436. MAKE: CONZERV SCHNIDER. DETAILS AS PER TECHNICAL SPECIFICATION ATTCHED.- 11/11/5394
3,800.00
9,716.55PLASMA ENGINEERING WORKS/PATIALA
30-04-2012 922 11/11/5342/1/309354 dtd 28-01-2012
03-01-201211/11/5342
3.00
NOS
LIFTING TACKLE FOR WHEEL DISC (B.G.LOCO) AS PER DRG.NO. ET-305. ALT "NIL" - 11/11/5342
3,070.00
37,155.00GUPTA SALES CORPORATION,/PATIALA
29-02-2012 923 11/11/5414/1/309355 dtd 28-01-2012
29-12-201111/11/5414
3.00
NOS
HP LASER JET CARTRIDGE 7516A. MAKE: HP- 11/11/5414
8,719.00
3.00
NOS
BLACK TONER CARTRIDGE NO. HP 78 A (CE278A) FOR SUITABLE TO USE ON LASERJET PRINTER P 1606 DN. MAKE: HP- 11/11/5401
3,666.00
315,542.50HARBANS LAL RAM PARKASH & CO./PATIALA
30-04-2012 924 12/11/7339/1/309356 dtd 01-02-2012
12-01-201212/11/7339
19.00
NOS
FILING CABINET,MODEL NO. STVFXDM4086 OR SIMILAR, 4 DRAWER VERTICAL FILING CABINET, SIZE-1320H X 470W X 620D MAKE-GODREJ- 12/11/7339
14,600.00
42,656.25JAWA ELECTRICALS/PATIALA
29-02-2012 925 12/11/4495/1/309357 dtd 01-02-2012
18-01-201212/11/4495
15.00
NOS
INTEGRAL WEATHER PROOF DIE CAST ALUMINIUM FLOOD LIGHT LUMINAIRE 1 X 70 WATT METAL HALLIDE FITTING COMPLETE WITH ALL ACCESSORIES, INCLUDING A HEAT RESISTANT TO UGHENED GLASS COVER AND 70 WATT MH LAMP, CHOKE, IGNITOR, CAPACITOR LAMP HOLDER ETC. READY TO INSTALL ON SITE MAKE: SURYA- 12/11/4495
2,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
25,837.50COMPAQ INTERNATIONAL/YAMUNANAGAR
15-03-2012 926 12/11/4498/1/309358 dtd 01-02-2012
18-01-201212/11/4498
75.00
Mtr
HEAT SHRINKABLE,POLYOLEFIN MEDIUM WALL INSULATING TUBING FOR MEDIUM VOLTAGE (11KV). DIA METER BEFORE SHRINKAGE:90-100MM. DIA METER AFTER SHRINKAGE: 25-30MM.MAKE-SHRINK FIT- 12/11/4498
325.00
7,080.94JEET PRINCE SALES INC./PATIALA
29-02-2012 927 12/11/4475/1/309359 dtd 01-02-2012
21-12-201112/11/4475
15.00
NOS
CONDENSER FAN BLADE, ANTI CLOCKWISE DIRECTION ( FIVE BLADES) SIZE:- 16" DIA,SHAFT BORE DIA-8MM,SUITABLE FOR MAKE:- VIDEOCON PLASTIC SPLIT AC 2.0 TR CAPACITY OUT DOOR UNIT MODEL:- RC20SPRC- 12/11/4475
415.00
38,821.57GALAXY ENTERPRISES/PATIALA
31-10-2012 928 12/11/5943/1/309360 dtd 01-02-2012
24-01-201212/11/5943
5333.00
PACKS O
CAP IRON WITH FOLIC ACID (STRIP PACK) MAKE: GR.- 12/11/5943
6.90
2,004.50SONDHI SONS PHARMA/MOHALI
20-03-2012 929 12/11/5937/1/309361 dtd 01-02-2012
25-01-201212/11/5937
1000.00
PACKS O
TAB. METOCLOPRAMIDE 10 MG (STRIP PACK) MAKE: INTAS.- 12/11/5937
1.90
23,068.50KHANNA ENTERPRISES/CHANDIGARH
29-09-2012 930 12/11/5942/1/309362 dtd 01-02-2012
24-01-201212/11/5942
1300.00
PACKS O
TAB. SPIRONOLACTONE 50MG + FRUSEMIDE 20MG (STRIP PACK) MAKE: LUPIN.- 12/11/5942
16.90
19,331.82JAI SHREE MEDICOS/PATIALA
31-10-2012 931 12/11/5925/1/309363 dtd 01-02-2012
24-01-201212/11/5925
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
400.00
Hundre
ELTROXIN 50 MCG TAB EACH UNCOATED TABLET CONTAINS THYROXINE SODIUM IP 50 MCG ( AS ANHYDROUS) MAKE : GSK.- 12/11/5925
45.81
6,520.00SANGAM MEDICAL STORE/PATIALA
31-10-2012 932 12/11/5934/1/309364 dtd 01-02-2012
25-01-201212/11/5934
4000.00
NOS
INJ. RANITIDINE 25 MG / ML/2ML. MAKE: ZYDUS CADILA.- 12/11/5934
1.63
25,784.50KRC INNOVATIVE TOOLS PVT.LTD.,/RAJKOT
15-03-2012 933 11/11/5276/1/309365 dtd 01-02-2012
13-12-201111/11/5276
20.00
NOS
PLASTIC FLEXIBLE COOLANT PIPE :BALL SOCKET JOINT IN POLY PROPYLENE PIPE ID SIZE 1/2" WITH ROUND NOZZLE AND THREADED NIPPLE 1/2" BSP, LENGTH 18"- 11/11/5276
203.00
50.00
NOS
3/4" ID LINK- 11/11/5276 23.00
20.00
NOS
PLASTIC FLEXIBLE COOLANT PIPE :BALL SOCKET JOINT IN POLY PROPYLENE PIPE ID SIZE 3/4" WITH ROUND NOZZLE AND THREADED NIPPLE 3/4" BSP, LENGTH 18"- 11/11/5276
440.00
20.00
NOS
PLASTIC FLEXIBLE COOLANT PIPE : BALL SOCKET JOINT IN POLY PROPYLENE PIPE ID SIZE 1/2" WITH ROUND NOZZLE AND THREADED NIPPLE 1/2" BSP, LENGTH 12"- 11/11/5276
143.00
20.00
NOS
PLASTIC FLEXIBLE COOLANT PIPE :BALL SOCKET JOINT IN POLY PROPYLENE PIPE ID SIZE 3/4" WITH ROUND NOZZLE AND THREADED NIPPLE 3/4" BSP , LENGTH 12"- 11/11/5276
290.00
50.00
NOS
1/2" ID LINK- 11/11/5276 20.00
20.00
NOS
FLAT SHAPE NOZZLE FOR 1/2" ID PIPE- 11/11/5276
27.00
787.50KUMBHOJKAR PLASTIC MOULDERS,/PUNE
15-03-2012 934 11/11/5276/1/309366 dtd 01-02-2012
13-12-201111/11/5276
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
FLAT SHAPE NOZZLE FOR 3/4" ID PIPE- 11/11/5276
35.00
13,846.88AMARJEET MOTORS/PATIALA
15-03-2012 935 11/11/5309/1/309367 dtd 01-02-2012
04-01-201211/11/5309
10.00
NOS
SPARES FOR FORK LIFTER, LUB OIL FILTER (TCM), P1 1260 . MAKE: FROLIC/COSMO- 11/11/5309
275.00
20.00
NOS
SPARES FOR FORK LIFTER, LUB OIL FILTER (TIL BOSS), PART NO. IGPNO11515. MAKE:FROLIC/COSMO - 11/11/5309
145.00
50.00
NOS
SPARES FOR FORK LIFTER, LUB OIL FILTER (HMT TRACTOR) 3522, MAKE: FROLIC/COSMO - 11/11/5309
47.50
120.00
NOS
SPARES FOR FORK LIFTER, LUB OIL FILTER (SWARAJ), PART NO. 8529. MAKE: FROLIC/COSMO- 11/11/5309
42.50
17,974.95CANON INDIA PVT. LTD./NOIDA
30-04-2012 936 11/11/5481/4/309368 dtd 01-02-2012
11/11/5481
1.00
NOS
DIGITAL COPIER & MULTIFUNCTIONAL OFFICE MACHINES, PRINTER TYPE: LASER, MONO/COLOUR:MONO, MINIMUM PRINTING SPEED (PPM):25, CATEGORY:DUPLEX, ADF/DADF:ADF, NETWORKING:YES, FAX:YES, MODEL NO. MF 4570DN- 11/11/5481
17,119.00
88,725.00JAWA ELECTRICALS/PATIALA
10-03-2012 937 12/11/4496/1/309369 dtd 02-02-2012
12-01-201212/11/4496
100.00
NOS
FLOURESCENT WATER TIGHT STREET LIGHT FITTINGS 1 X 4OW:240V+_10V SINGLE PHASE, 50HZ SUPPLY COMPLETE WITH COPPER WOUND BALLAST, CAPACITOR,STARTER,STARTER HOLDER,DULY WIRED, WITH ACRYLIC COVER BUT WITHOUT TUBE ROD MAKE SURYA AS PER DMW SPECIFICATION - 12/11/4496
780.00
13,250.00COMPAQ INTERNATIONAL/YAMUNANAGAR
29-02-2012 938 12/11/4501/1/309370 dtd 02-02-2012
13-01-201212/11/4501
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
Mtr
ANTI TRACK ADHESIVE COATED HEAT SHRINK TAPE FOR INSULATION & PROTECTION OF MEDIUM VOLTAGE (11KV) BUS BAR SIZE:WIDTH-25MM BACKING THICKNESS RECOVERED 1MM MAKE:-SHRINK FIT AS PER TENDER SPECIFICATION - 12/11/4501
125.00
62,448.75HINDUSTAN ELECTRIC STORE/PATIALA
10-03-2012 939 12/11/4479/1/309371 dtd 02-02-2012
22-12-201112/11/4479
30.00
NOS
RESIDUAL CURRENT CIRCUIT BREAKERS (RCCB'S),DOUBLE POLE. RATING 63 A D.P. 2 MODULE. SENSITIVITY 300 MA MAKE:- L&T (HAGER) - 12/11/4479
1,830.00
8,440.00NEW GUPTA AGENCIES,/PATIALA
10-04-2012 940 11/11/5319/1/309372 dtd 02-02-2012
18-01-201211/11/5319
5.00
NOS
CANON NPG 28 TONNER. MAKE: CANON- 11/11/5319
1,600.00
1,688.00RAJU STATIONERY MART,/LUDHIANA
29-02-2012 941 11/11/5440/1/309373 dtd 02-02-2012
19-01-201211/11/5440
20.00
NOS
RIBBON CARTRIDGE SUITABLE FOR EPSON LQ-1150- 11/11/5440
80.00
30,825.00BEDI ELECTRICALS/CHANDIGARH
15-03-2012 942 11/11/5374/1/309374 dtd 02-02-2012
19-01-201211/11/5374
2.00
NOS
HAND OPERATED HYDRAULIC COMPRESSION TOOL (CRIMPING MACHINE) DIELESS TYPE, SUITABLE TO CRIMPING CABLE THIMBLES, SIZE 6MM2 TO 400 MM2, MODEL: AAKASH 400. MAKE: JAINSON.- 11/11/5374
13,700.00
8,010.00MECHAIDS TOOLS/DELHI 31-03-2012 943 11/11/5191/1/309375 dtd 02-02-2012
12-10-201111/11/5191
2.00
Sets
THREAD RING GAUGE GO & NOT GO SIZE: 1.1/8"-12 UNF CL-3A.- 11/11/5191
4,005.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
11,605.00RAJPURA PRINTING PRESS/PATIALA
31-03-2012 944 12/11/7314/1/309376 dtd 02-02-2012
06-01-201212/11/7314
800.00
NOS
PRINTING & SUPPLY OF DMW MIRROR FOR THE PERIOD OF (DEC.2011-MARCH 2012) AS PER DMW SPECIFICATION- 12/11/7314
13.75
65,975.00JAWA ELECTRICALS/PATIALA
10-03-2012 945 12/11/4479/1/309377 dtd 03-02-2012
22-12-201112/11/4479
40.00
NOS
RESIDUAL CURRENT CIRCUIT BREAKERS (RCCBS) DOUBLE POLE ,RATING 40 AMP. 2 MODULES, 415 VOLT +_ 5%,50 HZ AC WITH 6KA SHORT CIRCUIT WITH STAND CPACITY, SENSITIVITY 300MA CONFORMING TO IS 12640-1-2000 & IEC 61008-1 MAKE:- L&T, HAVELLS- 12/11/4480
1,450.00
311,553.29GOYAL AUTO ZONE,/PATIALA
15-03-2012 946 11/11/5070/1/309378 dtd 03-02-2012
17-11-201111/11/5070
1.00
NOS
MINI TRUCK ( DETAILS AS PER SPECIFICATION ATTACHED) MAKE: TATA ACE (HT)- 11/11/5070
273,893.00
12,096.00ELECTRICALS & EQUIPMENTS CO./CHANDIGARH
10-03-2012 947 12/11/4477/1/309379 dtd 03-02-2012
06-01-201212/11/4477
30.00
NOS
C &S HRC FUSE BOLTED TYPE CTF-200 - 12/11/4477
156.00
24.00
NOS
C &S HRC FUSE AS PER ISI 3703 LINKS DIN TYPE OF 80 KA, CDFL-1- 12/11/4477
253.00
14,437.50POINT HYDRAULICS PVT. LTD./VARANASI
31-03-2012 948 12/11/4477/1/309380 dtd 03-02-2012
06-01-201212/11/4477
250.00
NOS
HRC FUSE TIS TYPE, RATING-63 AMP.OFF SET TAG TYPE SIZE:- A 3 MAKE:- C &S, REF NO.CTIS 63- 12/11/4477
55.00
11,154.09USHA ENTERPRISES/PANCHKULA
10-03-2012 949 12/11/4477/1/309381 dtd 03-02-2012
06-01-201212/11/4477
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
200.00
NOS
HRC FUSE N.S. TYPE CAPACITY-16 AMP FGN MAKE INDO ASIAN- 12/11/4477
39.00
30.00
NOS
HRC FUSE TSF TYPE CAPACITY 200 AMP MAKE INDO ASIAN- 12/11/4477
235.00
30,191.00B.D RUBBER INDUSTRIES/KOLKATA
15-03-2012 950 12/11/7262/1/309382 dtd 03-02-2012
30-12-201112/11/7262
4.00
NOS
REAR SOLID LUG CUSHION TYRE, SIZE- 18" OD 7" THICKNESS 8" I.D. BRAND:PERITONE- 12/11/7262
3,000.00
4.00
NOS
FRONT SOLID LUG COUHION TYRE, SIZE- 21" OD 7" THICKNESS 15" I.D. BRAND:PERITONE- 12/11/7262
4,000.00
78,070.00BECKONS INDUSTRIES LIMITED/MOHALI
15-03-2012 951 12/11/7294/1/309383 dtd 03-02-2012
10-01-201212/11/7294
30.00
Thousa
PAPER COMPUTER TITLED MODIFICATION/CANCELLATION OF PURCHASE ORDER PRINTED ON BOTH SIDES THREE PLY INTERLEAVED WITH CARBON IN SHEETS CONFORMING TO IS: 12766/97. PAPER 60GSM, SIZE:- 25.5 X 30.5 CMS IN 3 PART.- 12/11/7294
1,280.00
20.00
Thousa
PAPER COMPUTER TITLED "PURCHASER ORDER" PRINTED ON BOTH SIDES, FOUR PART INTERLEAVED WITH CARBON IN SHEETS CONFORMING TO IS: 12766/97 LOGO SHOULD BE IN CENTRE & AS LIGHT AS POSSIBLE PAPER 60 GSM, SIZE:- 25.5 X 30.5 CMS IN 4 PART.- 12/11/7295
1,780.00
65,033.75SAM PRODUCTS (P) LTD./NOIDA
15-03-2012 952 12/11/4461/1/309384 dtd 03-02-2012
16-12-201112/11/4461
4.00
NOS
AIR CURTAIN UNIT OF SIZE:- 48"X14"X18" COMPLETE WITH ALL ACCESSORIES AS PER DETAILED DESCRIPTION ATTACHED- 12/11/4461
9,500.00
1.00
NOS
AIR CURTAIN UNIT OF SIZE:- 36"X14"X18" COMPLETE WITH ALL ACCESSORIES AS PER DETAILED DESCRIPTION ATTACHED- 12/11/4485
9,250.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
46,922.00NMC TIME MACHINES/MUMBAI
15-03-2012 953 11/11/5398/1/309385 dtd 04-02-2012
27-12-201111/11/5398
10.00
NOS
PRINTING SWITCH WIRE AND CONNECTOR- 11/11/5398
300.00
10.00
NOS
MOTOR MICRO-SWITCH- 11/11/5398 150.00
8.00
NOS
GEAR TIMMING MOTOR WITH MICRO-SWITCH- 11/11/5398
1,500.00
30.00
NOS
RIBBON HOLDING CLIPS- 11/11/5398 30.00
100.00
NOS
MINUTE LOCKING GEAR WITH SPRING- 11/11/5398
125.00
10.00
NOS
MAIN CKT. TRANSFORMER- 11/11/5398 700.00
5.00
NOS
TIME BACK-UP BATTERY PACK- 11/11/5398 650.00
10.00
Sets
CLOCK HANDS SETS MINUTES & HOURS- 11/11/5398
30.00
11,340.00D.S.DATA SPEC PVT. LTD./CHANDIGARH
15-03-2012 954 11/11/5314/1/309386 dtd 04-02-2012
27-12-201111/11/5314
2.00
NOS
HP LASER JET-1015 PRINT CARTRIDGE- 11/11/5315
2,800.00
2.00
NOS
HP LASER JET-P1007 PRINT CARTRIDGE- 11/11/5314
2,600.00
23,853.38HARBANS LAL RAM PARKASH & CO./PATIALA
30-04-2012 955 12/11/7348/1/309387 dtd 06-02-2012
12-01-201212/11/7348
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
COMPUTER TABLE MODEL T-109, MAKE:- GODREJ.- 12/11/7348
6,990.00
48,433.61HARBANS LAL RAM PARKASH & CO./PATIALA
30-04-2012 956 12/11/7326/1/309388 dtd 06-02-2012
12-01-201212/11/7326
1.00
NOS
EXECUTIVE HIGH BACK CHAIR,MODEL NO. T-7201R ,FIXED ARMREST CENTRE TILT, MOLDED PP PEDESTAL MAKE-GODREJ.- 12/11/7327
6,260.00
1.00
NOS
STEEL ALMIRAH/BOOK CASE,MODEL NO. STST WOOD STROWEL PLAIN SIZE-1981 H X 916W X 486D MAKE-GODREJ.- 12/11/7329
14,000.00
1.00
NOS
EXECUTIVE TABLE,MODEL NO. T-104, WOODEN TO SQUARE TUBE UNDER WOODEN TOP, SQUARE TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON THE RHS AND DRAWER UNIT ON THE LHS AND A MODESTY PANEL MAKE-GODREJ.- 12/11/7326
14,300.00
3.00
NOS
CUSHION CHAIR,MODEL NO.FU1007 WITH ARMREST POWDER COATED FRAME MAKE-GODREJ.- 12/11/7328
2,673.00
2,000.00RAJPURA PRINTING PRESS/PATIALA
29-02-2012 957 12/11/7376/1/309389 dtd 06-02-2012
02-02-201212/11/7376
500.00
NOS
PRINTING & SUPPLY OF ANSWER SHEETS A4 SIZE 70 GSM (AS PER DMW SPECIFICATIONS), NOTE:-PRINTING MATTER TO BE PROVIDED BY CONSIGNEE.- 12/11/7376
4.00
948,304.25ESCORTS CONSTRUCTION EQUIPMENT LIMITED.,/CHANDIGARH
31-03-2012 958 11/11/5030/1/309390 dtd 06-02-2012
09-09-201111/11/5030
1.00
NOS
"ESCORTS PICK N CARRY CRANE MODEL HYDRA-8 CAPACITY 9.5 TON SLOTTED BOOM, WITH WINCH" AS PER DMW SPECIFICATION NO. DMW/PM/BS/MOBILE CRANE/02 AND COMPLETE DESCRIPTION AND OTHER PARAMETERS AS PER ANNEXURE "A" ATTACHED.- 11/11/5030
760,000.00
1,889,253.00PAMA MACHINE TOOLS INDIA PRIVATE LIMITED/NEW DELHI
10-04-2012 959 11/11/5215/1/309391 dtd 06-02-2012
08-12-201111/11/5215
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
SUPPORTO ALBERO PORTA PINZE SUPPORT FOR GRIPPER SHAFT, PART NO.44C23375- 11/11/5215
270,864.00
2.00
NOS
ANELLO IN DUE META RING IN TWO HALVES, PART NO.44C23596- 11/11/5215
11,304.00
1.00
NOS
DADO NUT, PART NO. 44C18878- 11/11/5215 1,152.00
4.00
NOS
ANELLO SEEGER 122 UNI 74 RING, PART NO.93100036- 11/11/5215
144.00
6.00
NOS
ANELLO A+P LRC 4187/45 + OR RING, PART NO.98050352- 11/11/5215
1,296.00
1.00
NOS
VITE DI REGOLAZIONE REGULATION SCREW, PART NO.44C23582- 11/11/5215
3,024.00
2.00
NOS
SERA ACC <SKF> RB-4 BALL/BEARING, PART NO. 99650079- 11/11/5215
432.00
2.00
NOS
ANELLO ANTIESTRUSIONE BKC 2125 RING, PART NO. 93150233- 11/11/5215
504.00
2.00
NOS
ANELLO OR 2125 RING, PART NO. 98050206- 11/11/5215
144.00
4.00
NOS
GUARNIZIONE POLYPAC MU/P 4032 SEAL, PART NO. 98510022- 11/11/5215
792.00
1.00
NOS
GHIERA AUTOBLOCC, GUK M50X1, 5 RING NUT, PART NO. 91050020- 11/11/5215
504.00
4.00
NOS
ANELLO OR 3181 RING, PART NO. 98050221- 11/11/5215
144.00
4.00
NOS
LUBROSEALS 1821/4-018-00 SEAL, PART NO. 98600237- 11/11/5215
432.00
4.00
NOS
ANELLO OR 2056 RING, PART NO. 98050257- 11/11/5215
144.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
PROX-BES 516325-E4-C-PU-03 PROXIMITY ,PART NO. 95530139- 11/11/5215
4,680.00
2.00
NOS
PISTONCINO DI FRENATURA BREAKING TRUNK PISTON, PART NO. 44C28400- 11/11/5215
19,512.00
2.00
NOS
MOLLA SU SFERA SPRING, PART NO. 44C28403- 11/11/5215
792.00
2.00
NOS
ANELLO OR 2068 RING, PART NO. 98050219- 11/11/5215
144.00
2.00
NOS
FASCIA 1670-2060 X STELO D18A SEAL BAND, PART NO. 98500430- 11/11/5215
4,896.00
1.00
NOS
SFERA ¼" (D6,35) BALL/BEARING, PART NO. 99650036- 11/11/5215
1,008.00
1.00
NOS
CUSC A RULLI CONICI 33010 BEARING, PART NO.99400167- 11/11/5215
6,768.00
2.00
NOS
GHIERA TIPO KM 10 SKF TOLL RING NUT, PART NO. 91100011- 11/11/5215
648.00
1.00
NOS
GUARN. BALMASTER DBM 125086 SEAL, PART NO. 98530049- 11/11/5215
1,944.00
2.00
NOS
PR.AECO SI12C2PNPNO+NCH+14PNP MICRO LIMITSWITCH ,PART NO. 95530201- 11/11/5215
10,800.00
1.00
NOS
RACC.RTA SERIE 2000 3/8G 82101 COUPLING, PART NO. 81070021- 11/11/5215
1,008.00
8.00
NOS
ANELLO ANTI ANTIESTRUSIONE BKC 2056 RING, PART NO. 93150232- 11/11/5215
432.00
1.00
NOS
TESTATA SU ALBERO SCANALATO PART OF SHAFT, PART NO. 44C28593- 11/11/5215
35,640.00
1.00
NOS
CAMMA ROT.PINZE ROTATING CAM ROTATING CAM, PART NO. 44C23592- 11/11/5215
8,640.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
GRANO PER BY-PASS DOWEL, PART NO.44C23602- 11/11/5215
792.00
4.00
NOS
ANELLO OR 2037 RING, PART NO. 98050182- 11/11/5215
144.00
4.00
NOS
ANELLO OR 2087 RING, PART NO. 98050240- 11/11/5215
144.00
1.00
NOS
STELO PISTONE PISTON STYLUS, PART NO. 44C28595- 11/11/5215
37,512.00
1.00
NOS
TASSELLO X FERMO MECCANICO DOLLY BLOCK FOR MECHANIC LOCK, PART NO. 44C23595- 11/11/5215
3,672.00
1.00
NOS
BOCCOLA X PISTONCINO D1 FREN. BUSHING FOR LITTLE TRUNK PISTON, PART NO.44C39019- 11/11/5215
13,176.00
1.00
NOS
FLANGIA DISTRIBUTORE DISTRIBUTION FLANGE, PART NO.44C24722- 11/11/5215
20,376.00
1.00
NOS
CU.R.CON.TS/L814749-L814710 CL BEARING, PART NO. 99400337- 11/11/5215
70,848.00
4.00
NOS
ANELLO ANTIESTRUSIONE BKC 2087 RING, PART NO.93150234- 11/11/5215
432.00
4.00
NOS
ANELLO OR 2175 RING, PART NO. 98050349- 11/11/5215
144.00
4.00
NOS
ANELLO POLYPACE/DWR 40/2 RING, PART NO.98500069- 11/11/5215
288.00
4.00
NOS
MOLLA SU SFERA SPRING, PART NO. 44C28403- 11/11/5215
792.00
1.00
NOS
ALBERO + BOCCOLA SCANALATA SHAFT BUSHING, PART NO. 44C39020- 11/11/5215
936,360.00
1.00
NOS
FLANGIA DI CHIUSURA LOCKUP FLANGE ,PART NO. 44C23597- 11/11/5215
11,664.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
TESTATA HEADER, PART NO.44C30773- 11/11/5215
16,920.00
210,210.00HARBANS LAL RAM PARKASH & CO./PATIALA
31-05-2012 960 12/10/7179/1/309392 dtd 08-02-2012
10-01-201212/10/7179
11.00
NOS
GLASS DOOR STORAGE ALMIRAH DIMN.-1830MM X 900MM X 450MM MODEL- VSDU-8,MAKE- GODREJ- 12/10/7179
16,800.00
200,143.13HARBANS LAL RAM PARKASH & CO./PATIALA
15-05-2012 961 12/11/7335/1/309393 dtd 08-02-2012
23-01-201212/11/7335
23.00
NOS
STAFF TABLE,MODEL NO. T-101,SPEC.- WOODEN TOP,SQUARE TUBE UNDERSTRUCTURE WITH OPTION OF THREE DRAWER UNIT ON ONE SIDE SIZE 1199 X 590 X 750, MAKE- GODREJ - 12/11/7335
7,650.00
261,056.25HARBANS LAL RAM PARKASH & CO./PATIALA
15-05-2012 962 12/11/7280/1/309394 dtd 08-02-2012
20-10-201112/11/7280
30.00
NOS
STAFF TABLE,MODEL NO.T-101,WOODEN TOP,SQUARE TUBE UNDERSTRUCTURE WITH OPTION OF THREE DRAWER UNIT ON ONE SIDE SIZE:-1199X590X750 MAKE-GODREJ.- 12/11/7280
7,650.00
4,606.88INDUSTRIAL ELECTRICALS& POWER ELECTRONICS/PATIALA
10-03-2012 963 12/11/7201/1/309395 dtd 08-02-2012
15-12-201112/11/7201
5.00
NOS
SUPPLY AND FIXING OF HANGING TYPE NAME PLATES OF ACRYLIC SHEET (3MM THICKNESS) FONT PASTED BOTH SIDE DISPLAY (ONE SIDE IN HINDI & OTHER SIDE ENGLISH) ALONGWITH HANGING PIPES (1"X1"SQX01MM THICKNESS X12" LONG ) HANGING HOOKS & WALL FIXING BASKET, DETAILS AS PER ANNNEXURE ATTACHED & ALSO INSTALLTION IN BOGIE SHOP.- 12/11/7202
810.00
49,532.25KARNA AGRO ELECTRICALS/PATIALA
31-03-2012 964 12/11/7283/1/309396 dtd 08-02-2012
23-01-201212/11/7283
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
5.00
NOS
STAND FOR WASHING ENGINE BLOCK AS PER DMW/PTA DRG. NO.ET.0304"- 12/11/7283
9,390.00
15,370.00COMPAQ INTERNATIONAL/YAMUNANAGAR
31-03-2012 965 12/11/4500/1/309397 dtd 08-02-2012
19-01-201212/11/4500
50.00
Mtr
HEAT SHRINKABLE, POLYOLEFIN ANTI TRACKING TUBING, TUBING FOR INSULATING MEDIUM VOLTAGE BUS BAR ( SUITABLE FOR 11KV BUS BAR) DIA BEFORE SHRINKAGE:- 60-65 MM, DIA AFTER SHRINKAGE: 25-30 MAKE:- SHRINK FIT- 12/11/4500
290.00
12,985.00COMPAQ INTERNATIONAL/YAMUNANAGAR
31-03-2012 966 12/11/4502/1/309398 dtd 08-02-2012
19-01-201212/11/4502
50.00
Mtr
HEAT SHRINKABLE, POLYOLEFIN ANTI TRACKING TUBING ,TUBING FOR INSULATING MEDIUM VOLTAGE BUS BAR (SUITABLE FOR 11 KV BUS BAR) DIA BEFORE SHRINKAGE :- 40-50 MM, DIA AFTER SHRINKAGE:18-20 MM MAKE:- SHRINK FIT- 12/11/4502
245.00
90,000.00INDIA TOOLS & INSTRUMENTS CO./MUMBAI
31-03-2012 967 11/11/5156/1/309399 dtd 09-02-2012
11-10-201111/11/5156
2.00
NOS
MITUTOYO MAKE DIGIMATIC OUTSIDE MICROMETER, RANGE 300-400 MM. CODE NO. 340-520, RESOLUTION 0.001 MM. INTER CHANGEABLE ANVIL 0, 25, 50, 75 MM. MODEL NO. 06030050.- 11/11/5156
40,000.00
31,970.00CHAWLA DIGITAL SYSTEMS PRIVATE LIMITED/CHANDIGARH
29-02-2012 968 11/11/5381/1/309400 dtd 09-02-2012
12-01-201211/11/5381
6.00
NOS
"HP MAKE"- CARTRIDGE NO. 860, BLACK- 11/11/5382
800.00
3.00
NOS
"HP MAKE" - INKJET CARTRIDGE NO. 15, BLACK- 11/11/5383
1,050.00
6.00
NOS
HP CARTRIDGE NO. 852 BLACK FOR HP PRINTER ALL IN ONE- 11/11/5381
1,010.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
"HP MAKE" - INKJET CARTRIDGE NO. 855, COLORED- 11/11/5383
1,220.00
2.00
NOS
"HP MAKE" - INKJET CARTRIDGE NO. 17, MAGENTA- 11/11/5383
1,600.00
2.00
NOS
"HP MAKE"- CARTRIDGE NO.861, COLORED- 11/11/5382
900.00
8.00
NOS
"HP MAKE" - INKJET CARTRIDGE NO. 852, BLACK- 11/11/5383
1,010.00
21,737.00GUPTA SALES CORPORATION,/PATIALA
15-03-2012 969 11/11/5381/1/309401 dtd 09-02-2012
12-01-201211/11/5381
4.00
NOS
HP INK CARTRIDGE (C1936AA) NO. 18, BLACK- 11/11/5383
965.00
3.00
NOS
HP INK CARTRIDGE (C9352AA) NO. 22, COLORED- 11/11/5382
830.00
6.00
NOS
HP INK CARTRIDGE (C9351AA) NO. 21, BLACK- 11/11/5382
720.00
2.00
NOS
HP INK CARTRIDGE (6657AA) NO. 57, COLORED- 11/11/5382
1,644.00
6.00
NOS
HP INK CARTRIDGE(CB335ZZ) NO. 860 BLACK FOR DESKJET PRINTER MODEL D-430- 11/11/5381
802.00
3.00
NOS
HP INK CARTRIDGE (C6656AA) NO. 56, BLACK- 11/11/5382
989.00
8,000.00MODERN STATIONERS/PATIALA
15-03-2012 970 12/11/7305/1/309402 dtd 10-02-2012
23-01-201212/11/7305
1000.00
NOS
PRINTING & SUPPLY OF L-FOLDER PLASTIC WITH PRINTING DIESEL LOCO MODERNISATION WORK SIZE 31CM LENGTH X 22 CMS +/-2%- 12/11/7305
8.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
687,642.90TAEGUTEC INDIA P LTD./BANGALORE
15-05-2012 971 03/11/5050/1/309403 dtd 10-02-2012
29-12-201103/11/5050
2.00
NOS
CAM MILLING CUTTER TAEGUTEC ORDERING NO.TES-D200-44-60AP-17(4294). FIRM'S OFFER:TES-D200-43-60AP-17-6694.- 03/11/5050
327,449.00
51,487.50GOODWILL ELEKTRO CONTROLS/LUDHIANA
20-04-2012 972 12/11/4464/1/309404 dtd 10-02-2012
23-11-201112/11/4464
2.00
NOS
AREVA MAKE INVERSE TYPE O/C.RELAY ( WITH INSTT.RELAY ( HEIGHEST) 3 O/C WITH INSTT.ELEMENT AS PER SPECIFICATION:- DESIGN:NUMERICAL ,SETTING:I) O/C 20%-200% IN STEPS,II) INSTT.REL;AY 4-16 AMP.(IN STEPS),III) C.T. SECONDARY:1 AMP, AUX VOLTAGE:220V DC,AUX,CONTACT:2NO+ 2NC,VERSION: DRAW-OUT TYPE (FLUSH MOUNTING)- 12/11/4464
22,500.00
17,206.80DIES & TOOLS LIMITED/KOLKATA
30-04-2012 973 03/11/5005/1/309405 dtd 10-02-2012
23-01-201203/11/5005
100.00
NOS
ROLLER FOR TUBE EXPANDER AS PER DRG.NO.ET-0125 (SL. NO.02) MAKE/BRAND:DITO- 03/11/5005
150.00
6,760.00SANGAM MEDICAL STORE/PATIALA
29-02-2012 974 12/11/5904/1/309406 dtd 10-02-2012
02-02-201212/11/5904
4000.00
NOS
DISPOSABLE SYRINGE 5ML WITH NEEDLE 23G X1". MAKE:- ROMSON- 12/11/5904
1.69
9,189.60NOVAPHARM/NEW DELHI 20-03-2012 975 12/11/5979/1/309407 dtd 10-02-2012
01-02-201212/11/5979
1600.00
NOS
TAB. DERIPHYLLINE RETARD 300 (EACH TAB.TO CONTAIN: ETOPHYLLINE 231MG+THEOPHYLLINE 69MG)- 12/11/5979
5.47
13,440.00KHANNA ENTERPRISES/CHANDIGARH
20-07-2012 976 12/11/5944/1/309408 dtd 10-02-2012
31-01-201212/11/5944
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1600.00
NOS
TAB. METHYLCOBELAMINE 500 MCG (STRIP PACK) MAKE-LUPIN- 12/11/5944
8.00
39,879.00GALAXY ENTERPRISES/PATIALA
20-08-2012 977 12/11/5946/1/309409 dtd 10-02-2012
01-02-201212/11/5946
2000.00
NOS
CAP. AMOXYCILLIN 250 MG + DICLOXACILLIN 250 MG (STRIP PACK) MAKE-CIPLA/GR/CADILA.- 12/11/5946
18.90
10,739.12JAI SHREE MEDICOS/PATIALA
20-03-2012 978 12/11/5891/1/309410 dtd 11-02-2012
31-01-201212/11/5891
833.00
NOS
ZINETAC TABLET 150MG. EACH FILM COATED TABLET CONTAINS RANITIDINE HYDROCHLORIDE IP 168MG EQV. TO RANITIDINE 150 MG.- 12/11/5891
12.22
4,620.00GAGAN ASSOCIATES/CHANDIGARH
20-08-2012 979 12/11/5936/1/309411 dtd 11-02-2012
25-01-201212/11/5936
800.00
NOS
TAB. HYDROCHLOROTHIAZIDE 25 MG ( STRIP PACK). MAKE-USV.- 12/11/5936
5.50
28,728.00SAM PHARMA CO./PARWANOO
20-08-2012 980 12/11/5922/1/309412 dtd 11-02-2012
31-01-201212/11/5922
1200.00
NOS
TAB. CHANNEL 60 MG (TAB.DILTIAZEM 60 MG.)- 12/11/5922
22.80
35,175.00KHANNA ENTERPRISES/CHANDIGARH
20-08-2012 981 12/11/5920/1/309413 dtd 11-02-2012
01-02-201212/11/5920
1000.00
NOS
TAB. CEFIXIME 200 MG.- 12/11/5920 33.50
31,439.00SONDHI SONS PHARMA/MOHALI
20-07-2012 982 12/11/5924/1/309414 dtd 11-02-2012
31-01-201212/11/5924
4000.00
NOS
TAB. ATORVASTATIN 10 MG (STRIP PACK) MAKE-ATODER-10 (ELDER)- 12/11/5924
7.45
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,025.60GALAXY ENTERPRISES/PATIALA
20-03-2012 983 12/11/5930/1/309415 dtd 11-02-2012
01-02-201212/11/5930
400.00
NOS
TAB BISACODYL 5MG (STRIP PACK) MAKE-GR- 12/11/5930
4.80
2,032.00SANGAM MEDICAL STORE/PATIALA
20-03-2012 984 12/11/5945/1/309416 dtd 11-02-2012
01-02-201212/11/5945
16.00
NOS
TAB. PROCHLORPERAZINE 5 MG (STRIP PACK) MAKE-INTAS- 12/11/5945
127.00
3,112.25GALAXY ENTERPRISES/PATIALA
20-03-2012 985 12/11/5931/1/309417 dtd 11-02-2012
31-01-201212/11/5931
500.00
NOS
TAB AMOXYCILLIN KID 125 MG DT (STRIP PACK) MAKE-GR/CIPLA- 12/11/5931
5.90
31,650.00CAPITAL MEDICOS/PATIALA
20-08-2012 986 12/11/5949/1/309418 dtd 11-02-2012
02-02-201212/11/5949
600.00
NOS
TAB.NICORANDIL 5MG.MAKE-NUCORIL 5MG TABLET- 12/11/5949
50.00
32,719.24SONDHI SONS PHARMA/MOHALI
20-03-2012 987 12/11/5952/1/309419 dtd 11-02-2012
02-02-201212/11/5952
350.00
NOS
TAB.TRANEXAMIC ACID 500 MG (STRIP PACK) MAKE-TORRENT BRAND- XAMIC 500 COMPOSITION- EACH FC TAB CONT TRANEXAMIC ACID 500 MG.- 12/11/5952
88.61
41,254.50MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
20-03-2012 988 12/11/5917/1/309420 dtd 11-02-2012
12-01-201212/11/5917
4.00
NOS
HALOGEN LAMP 12 V / 20 W (GMMI NO.05344620001) MAKE-ROCHE- 12/11/5917
8,620.00
26.00
NOS
THERMAL PRINTING PAPER ROLL FOR COBAS C-III SIZE 110 MM X 30 MTR.MAKE-ROCHE- 12/11/5917
185.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1,541,271.60PAMA MACHINE TOOLS INDIA PRIVATE LIMITED/NEW DELHI
15-05-2012 989 11/11/5184/1/309421 dtd 14-02-2012
23-11-201111/11/5184
2.00
NOS
ALBERO DENTATO CONICO Z = 18 (GEAR SHAFT) PART NO. 44C43533- 11/11/5184
370,814.40
2.00
NOS
INGRANAGGIO CONICO Z = 48 (CROWN SHAFT) PART NO. 44C43876- 11/11/5184
288,446.40
2.00
NOS
GHIERA SFERO LF 13 NADELLA RING NUT TO PART NO. 91150105- 11/11/5184
16,948.80
3,800.00RAM SINGH & CO./PATIALA
20-03-2012 990 12/11/4491/1/309422 dtd 14-02-2012
11-01-201212/11/4491
4.00
NOS
EXHAUST FAN WITH SQUARE PLASTIC BODY ALONG WITH LOUVERS, SIZE:- 11.1/2"X11.1/2", WATTAGE 45,50 HZ,AC SUPPLY MAKE:- KHAITAN- 12/11/4491
950.00
4,189.50GAGAN ASSOCIATES/CHANDIGARH
31-08-2012 991 12/11/5938/1/309423 dtd 14-02-2012
31-01-201212/11/5938
1000.00
NOS
TAB. ALBENDAZOLE 400 MG (STRIP PACK) MAKE-INDOCO.- 12/11/5938
3.99
272,000.96ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR
10-04-2012 992 12/11/4486/4/309424 dtd 14-02-2012
12/11/4486
800.00
Km
FORE CORE CIRCULAR ARMOURED XLPE CABLE SIZE IN SQMM: 4 X 120.0- 12/11/4486
325.36
12,238.00BHASIN AGENCIES/PATIALA
31-03-2012 993 12/11/5957/1/309425 dtd 14-02-2012
08-02-201212/11/5957
40.00
PACKS O
MOFILET S 360 MG TAB. ( MYCOPHENOLATE SODIUM 360 MG.) (STRIP PACK) MFG BY: GENNOVA BIOPHARMACEUTICALS LIMITED. MAKE: MOFILET.S 360 MG TAB. - 12/11/5957
290.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
51,187.50GURU NANAK LAMINATES & ENGINEERING WORKS./PATIALA
31-03-2012 994 12/11/4490/1/309426 dtd 15-02-2012
30-12-201112/11/4490
12.00
NOS
SUPPLY OF CAPACITOR DUTY CONTACTOR 3 POLE, 415 VOLT AC RATING 30 KVAR CONFORMING TO ISI 3947-4-1 WITH 02 NO &02 NC AUXILIARY CONTACTS, AUXILIARY COIL VOLTAGE 240 V AC MAKE:-ABB (QTY:- 12 PC)- 12/11/4490
3,750.00
12,670.16GREEN FIELD MATERIAL HANDLING PVT. LTD./THANE
31-03-2012 995 11/11/5283/1/309427 dtd 15-02-2012
16-11-201111/11/5283
10.00
NOS
STD. HEAVY DUTY DOUBLE EYE POLYSTER WEB SLING OF CAPACITY 3 TON X 6 FEET LONG, WIDTH - 75 MM ALONG WITH ANTI ABRASSIVE SLEEVE CAPACITY 3 TON PER METER (01 NO IS EQUAL TO ONE METER). MAKE: SAMSON- 11/11/5283
1,094.00
65,337.91INDIANA MACHINE TOOLS/MANDIGOBINDGARH
31-03-2012 996 11/11/5435/1/309428 dtd 16-02-2012
31-01-201211/11/5435
6.00
NOS
PULLEY AS PER DRG.NO.PL/SPARE/08/1354 FOR MAIN HOIST (CAPACITY 25 TON)- 11/11/5435
9,000.00
54,832.50CHANDIGARH LIFT & SHIFT SYSTEMS (P) LTD./CHANDIGARH
31-03-2012 997 11/11/5345/1/309429 dtd 16-02-2012
22-11-201111/11/5345
20.00
NOS
BRAKE SHOE ASSEMBLY, FD-30, PART NO. P1330540 FOR SWARAJ FORK LIFTER.- 11/11/5345
1,956.00
4.00
NOS
BRAKE SHOE ASSEMBLY, FD-20, PART NO. P515160B FOR SWARAJ FORK LIFTER.- 11/11/5345
2,405.00
51,006.90HCL INFOSYSTEMS LTD./NOIDA
30-04-2012 998 12/11/4534/4/309430 dtd 16-02-2012
12/11/4534
1.00
NOS
FLOAT CUM BOOST CHARGER FOR EPABX SYSTEM CURRENT RATING:50 A, VOLTAGE RATING:48 V ITEM MODEL NO. DYNA/UNIVERSAL/BSMC- 12/11/4534
48,578.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
15,078.00NEW TECH IMPORTS PVT. LTD./DELHI
31-08-2012 999 11/11/5251/1/309431 dtd 16-02-2012
17-11-201111/11/5251
10.00
NOS
TR BEARING 32008 FOR FORK LIFTERS AND HMT TRACTORS, NTN EQ. NO.4T-32008X MAKE: NTN JAPAN- 11/11/5251
508.00
16.00
NOS
TR BEARING 4T M88048/10 FOR FORK LIFTERS AND HMT TRACTORS, NTN EQ. NO. 4T-M880848/M88010 MAKE: NTN JAPAN- 11/11/5251
580.00
13,572.00S.B.LINK PRODUCT/HOWRAH
31-03-2012 1,000 11/11/5283/1/309432 dtd 16-02-2012
05-01-201211/11/5283
6.00
NOS
STD. HEAVY DUTY DOUBLE EYE POLYSTER WEB SLING OF CAPACITY 4 TON X 4 MTR LONG, WIDTH - 100 MM ALONG WITH ANTI ABRASSIVE SLEEVE CAPACITY 4 TON PER METER (01 NO IS EQUAL TO ONE METER)- 11/11/5283
2,175.00
23,467.50OST ELECTRONICS LTD/CHANDIGARH
15-03-2012 1,001 11/11/5395/1/309433 dtd 16-02-2012
09-02-201211/11/5395
3.00
NOS
LCD MONITOR, SIZE: 19", VIEWING AREA: FULL SQUARE, CONTRAST RATIO: 60,000:1, VIEWING ANGLE: 170/160, PIXELS: 135 MHZ, RESOLUTION: 1280X1024 @ 75 MHZ, SPEAKERS(IN BUILT) : 02 NOS., DISPLAY COLOR: 16.7 M, MAKE/MODEL: AOC 919 VZ.- 11/11/5395
7,450.00
50,606.88NUTECH JETTING EQUIPMENTS INDIA PRIVATE LIMITED/FARIDABAD
30-03-2012 1,002 11/11/5357/1/309434 dtd 16-02-2012
04-01-201211/11/5357
1.00
NOS
HIGH PRESSURE JET CLEANING EQUIPMENT HAVING, NO.OF PISTON = 3, POWER (H.P) KW ENGINE/MOTOR = 3/2.25, RPM = 950, PULLEY SIZE ON MOTOR (1440 RPM) = 127 MM X A2, SUCTION CAPACITY (LTR./MIN) = 36, WORKING PRESSURE PSI/KG/CM2 = 425/30. MAKE AND MODEL: PARTEK QUICKY PLUS.- 11/11/5357
46,750.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
12,954.00CHAWLA DIGITAL SYSTEMS PRIVATE LIMITED/CHANDIGARH
15-03-2012 1,003 11/11/5439/1/309435 dtd 16-02-2012
31-01-201211/11/5439
2.00
NOS
CYAN INK CARTRIDGE 920 X L FOR HP OFFICE JET 6000- 11/11/5439
719.00
2.00
NOS
YELLOW INK CARTRIDGE 920 X L FOR HP OFFICE JET 6000- 11/11/5439
719.00
6.00
NOS
BLACK INK CARTRIDGE 920 X L FOR HP OFFICE JET 6000- 11/11/5439
1,440.00
2.00
NOS
MAGENTA INK CARTRIDGE 920 X L FOR HP OFFICE JET 6000- 11/11/5439
719.00
35,750.00RAJPURA PRINTING PRESS/PATIALA
10-03-2012 1,004 12/11/7387/1/309436 dtd 17-02-2012
17-02-201212/11/7387
250.00
NOS
PRINTING AND SUPPLY OF DMW NEW YEAR DIARY 2012 (SPECIFICATION AS PER ANNEXURE-A ATTACHED).- 12/11/7387
143.00
30,384.00BHASIN AGENCIES/PATIALA
30-04-2012 1,005 12/11/5958/1/309437 dtd 17-02-2012
09-02-201212/11/5958
40.00
PACKS O
EMTOR TAB ( SIROLIMUS 1MG) (STRIP PACK) MFG/ MKTD BY: EMCURE, BRAND: EMTOR TAB- 12/11/5958
720.00
72,800.00SANGAM MEDICAL STORE/PATIALA
31-03-2012 1,006 12/11/5954/1/309438 dtd 17-02-2012
09-02-201212/11/5954
350.00
NOS
ANTITRABIC INACTIVATED VACCINE PREPARED ON VERO CELLS INJ. MAKE-HUMAN BIOLOGICAL .- 12/11/5954
208.00
92,840.00GALAXY ENTERPRISES/PATIALA
31-03-2012 1,007 12/11/5960/1/309439 dtd 17-02-2012
09-02-201212/11/5960
1500.00
NOS
STERILE DISPOSABLE SURGICAL RUBBER GLOVES NO. 7.5, MFG/MKTD BY - ROMSONS/PARAMOUNT/TRUSKIN.- 12/11/5960
11.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1250.00
NOS
STERILE DISPOSABLE SURGICAL RUBBER GLOVES NO. 7, MFG/MKTD BY - ROMSONS/PARAMOUNT/TRUSKIN.- 12/11/5960
11.00
5250.00
NOS
STERILE DISPOSABLE SURGICAL RUBBER GLOVES NO. 6.5, MFG/MKTD BY - ROMSONS/PARAMOUNT/TRUSKIN.- 12/11/5960
11.00
5,670.00GAGAN ASSOCIATES/CHANDIGARH
29-02-2012 1,008 12/11/6003/1/309440 dtd 18-02-2012
13-02-201212/11/6003
300.00
NOS
PROMETHAZINE HCL 5MG/5 ML/ 60 ML.SYP. ( PACK 1 X 100 ML) MFG/MKTD BY : ABBOTT HEALTHCARE.- 12/11/6003
18.00
12,660.00GALAXY ENTERPRISES/PATIALA
29-02-2012 1,009 12/11/6009/1/309441 dtd 18-02-2012
13-02-201212/11/6009
50.00
NOS
INJ. HUMAN INSULIN (30% SOLUBLE INSULIN 70% ISOPHANE INSULIN) (100 I.V) 10ML INJ. MAKE ELI LILLY/GSK/ABBOTT HEALTHCARE.- 12/11/6009
240.00
14,352.98DR. SABHARWALS MFG. LABS LTD./PANCHKULA
14-04-2012 1,010 12/11/5959/1/309442 dtd 21-02-2012
09-02-201212/11/5959
250.00
NOS
PLASTER OF PARIS BANDAGE B.P 15CMX 2.7 MTR. MAKE: DR. SABHARWAL MFG. LABS. LTD/KANPUR. ( 01 NO. = 01 ROLL)- 12/11/5959
45.00
50.00
NOS
PLASTER OF PARIS BANDAGE B.P 10CMX 2.7 MTR. MAKE: DR. SABHARWAL MFG. LABS. LTD/KANPUR. ( 01 NO = 01 ROLL) - 12/11/5959
35.00
51,450.00METERS & CONTROLS/MUMBAI
20-06-2012 1,011 21/11/5002/1/309443 dtd 21-02-2012
30-01-201221/11/5002
10.00
NOS
LED TYPE CAB LIGHT WITH DIMMER TO SKETCH NO. DMW/M-TRS/LED TYPE CAB LIGHT WITH DIMMER/01 NOTE:- THE MATERIAL AGAINST FIRMS DRG. NO. MAC/A 0405 0000A IS ALSO ACCEPTABLE- 21/11/5002
4,900.00
60,029.50GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-05-2012 1,012 11/11/5377/1/309444 dtd 22-02-2012
29-12-201111/11/5377
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
WELDING SET RECTIFIER TYPE AS: (1) SUPPLY VOLTAGE: 415V+/- 10% (2) PHASE:3 PHASE(3) FREQUENCY: 50HZ (4) INPUT POWER:16 KVA (5) INPUT CURRENT:23 AMPS(6) NO LOAD VOLTAGE(OCV):78 VOLTS(7) RATED WELDING CURRENT:400 AMPS(8)CURRENT RANGE:20-400 AMPS.(9)RATED DUTY CYCLE:60%(10)CLASS OF INSULATION:F(11)PROTECTION CLASS:IP21(12)COOLING:FORCED AIR(13)WEIGHT(APPROX):38KGS.(14) DIM.(LXWXH)MM(APPROX):640X320X550MM. MAKE: SECHERON INDUSTRIES. (REMAINING PART OF DESCRIPTION IN REMARKS COLUMN)- 11/11/5377
56,900.00
67,982.62KARNA AGRO ELECTRICALS/PATIALA
30-04-2012 1,013 11/11/5420/1/309445 dtd 22-02-2012
08-02-201211/11/5420
500.00
NOS
REST PIN FOR FLAME CUTTING MACHINE AS PER DRG.NO.ET-0198. MAKE: KAE- 11/11/5420
135.66
112,796.16J.V.ENGG. & CONVEYORS (P) LTD.,/FARIDABAD
31-03-2012 1,014 11/10/8030/1/309446 dtd 22-02-2012
04-10-201111/10/8030
1.00
NOS
MAGNETIC DUST SEPARATOR CUM PAPER BAND FILTRATION SYSTEM WITH COOLANT TANK AND PUMP AND DUST BIN AS PER SPECN: (1) CAPACITY:60 LPM (2) COOLANT RECEIVING HEIGHT : 400 MM (3) SPACE REQUIRED : 1500 X 1000 MM (4) COOLANT TYPE: WATER SOLUBLE (5) PAPER BOX WITH PAPER : YES (6) ELECTRIC CONTROL PANEL : YES. (7) ELECTRIC MOTOR : .5 HP MAKE-BBL/CG/RAJAMANE. (8) COOLANT PUMP : RV 100/200 MAKE: RAJAMANE.- 11/10/8030
95,000.00
21,249.90CYBER INFOTECH,/CHANDIGARH
29-02-2012 1,015 11/11/5380/1/309447 dtd 22-02-2012
24-01-201211/11/5380
3.00
NOS
CANON TONER 328, CANON MAKE. SUITABLE TO USE ON FAX MACHINE MF 4570 DN.- 11/11/5380
3,250.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
CANON TONER FX3. CANON MAKE- 11/11/5380 3,496.00
63,197.23HANDA ENTERPRISES/PATIALA
31-03-2012 1,016 12/11/5961/1/309448 dtd 22-02-2012
16-02-201212/11/5961
8.00
NOS
X-RAY FILMS 8" X10" GREEN SENSITIVE SUPER HR-U. MAKE: KODAK. ( 50 FILMS)- 12/11/5961
827.00
14.00
NOS
X-RAY FILMS 12" X15" GREEN SENSITIVE SUPER HR-U. MAKE: KODAK. ( 50 FILMS)- 12/11/5961
1,840.00
11.00
NOS
X-RAY FILMS 10" X12" GREEN SENSITIVE SUPER HR-U. MAKE: KODAK. ( 50 FILMS)- 12/11/5961
1,240.00
430.00
NOS
DENTAL X-RAY FILMS SIZE 3.125 CM X 4.06CM. MAKE: KODAK. ( 01 FILM)- 12/11/5961
9.90
5.00
NOS
X-RAY FILMS 6-1/2" X8-1/2" GREEN SENSITIVE SUPER HR-U. MAKE: KODAK. ( 50 FILMS)- 12/11/5961
570.00
1.00
NOS
X-RAY FILMS 14" X17" GREEN SENSITIVE SUPER HR-U. MAKE: KODAK. ( 50 FILMS)- 12/11/5961
2,435.00
7,582.29KRISH ENTERPRISES/PATIALA
31-03-2012 1,017 12/11/5961/1/309449 dtd 22-02-2012
16-02-201212/11/5961
3.00
NOS
FIXER /AUTOMATIC FILMS PROCESSOR 19 LITRE. MAKE: KODAK.- 12/11/5961
545.00
4.00
NOS
DEVELOPER / AUTOMATIC PROCESSOR. 19 LITRE MAKE: KODAK. - 12/11/5961
1,388.00
58,871.98BRIJ AGENCIES (PHARMA)/LUDHIANA
07-03-2012 1,018 12/11/6015/1/309450 dtd 23-02-2012
21-02-201212/11/6015
3.00
NOS
INJ. INTERFERON ALPHA 2 B 30 MIU PEN. ( INTRON - A MULTIDOSE PEN 30 MIU) MAKE: FULFORD ( INDIA) LTD.- 12/11/6015
18,600.94
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
32,301.00SANGAM MEDICAL STORE/PATIALA
31-08-2012 1,019 12/11/5926/1/309451 dtd 23-02-2012
01-02-201212/11/5926
333.00
NOS
TAB CALCIUM 500MG + D3 (STRIP PACK) MAKE: GR. ( 01 NO = 300 TABLETS)- 12/11/5926
97.00
11,077.50KONICA SCIENTIFIC HOUSE/PATIALA
31-03-2012 1,020 12/11/5918/1/309452 dtd 23-02-2012
01-02-201212/11/5918
300.00
NOS
MALARIA PARASITE CARDS MAKE-J.MITRA.- 12/11/5918
35.00
3,108.00KHANNA ENTERPRISES/CHANDIGARH
29-09-2012 1,021 12/11/5965/1/309453 dtd 23-02-2012
17-02-201212/11/5965
800.00
NOS
INJ. GENTAMYCIN 80 MG, 2ML/VIAL. MFG/ MKTD BY: LUPIN.- 12/11/5965
3.70
18,357.00GALAXY ENTERPRISES/PATIALA
29-09-2012 1,022 12/11/5968/1/309454 dtd 23-02-2012
17-02-201212/11/5968
6000.00
PACKS O
TAB.PARACETAMOL 500MG (STRIP PACK) MFG/ MKTD BY: GR/ CADILA.- 12/11/5968
2.90
34,713.19SONDHI SONS PHARMA/MOHALI
31-08-2012 1,023 12/11/5970/1/309455 dtd 23-02-2012
16-02-201212/11/5970
833.00
NOS
TAB. AMOXYCILLIN 500MG + CLACULANIC ACID 125MG (STRIP PACK) BRAND NAME: MEGATAS 625. MFG./MKTD BY-INTAS. (PACKINF 06 TAB) ( 01 NO = 06 TAB STRIP PACK)- 12/11/5970
39.50
36,288.84GALAXY ENTERPRISES/PATIALA
31-08-2012 1,024 12/11/5971/1/309456 dtd 23-02-2012
16-02-201212/11/5971
1166.00
NOS
TAB AZITHROMYCIN 250 MG (STRIP PACK) MFG./MKTD. BY- GR/ ALEMBIC. ( 01 NO CONTAINS 06 TAB STRIP PACK)- 12/11/5971
29.50
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
55,520.00SANGAM MEDICAL STORE/PATIALA
31-10-2012 1,025 12/11/5986/1/309457 dtd 23-02-2012
16-02-201212/11/5986
800.00
Hundre
CAP.B.COMPLEX (STRIP PACK) MFG./MKTD. BY- ABBOTT HEALTHCARE.- 12/11/5986
69.40
30,210.00COMPAQ INTERNATIONAL/YAMUNANAGAR
31-03-2012 1,026 12/11/4499/1/309458 dtd 23-02-2012
08-02-201212/11/4499
60.00
Mtr
HEAT SHRINKABLE, POLYOLEFIN ANTI TRACKING TUBING TUBING FOR INSULATING MEDIUM VOLTAGE BUS BAR SUITABLE FOR 11 K V BUS BAR) DIA BEFORE SHRINKAGE: 75-85 MM, - DIA AFTER SHRINKAGE:- 35-40 MM MAKE:-SHRINKFIT- 12/11/4499
475.00
64,094.21GAGAN ASSOCIATES/CHANDIGARH
31-08-2012 1,027 12/11/5940/1/309459 dtd 23-02-2012
02-02-201212/11/5940
7000.00
PACKS O
TAB. LOSARTAN POTASSIUM 50 MG (STRIP PACK) MFG./MKTD. BY- INDOCO.- 12/11/5940
8.99
14,418.60J.UMASHANKAR & CO./DELHI
31-08-2012 1,028 11/11/5252/1/309460 dtd 23-02-2012
03-11-201111/11/5252
2.00
NOS
CYLINDRICAL ROOLER BEARING NU214E, BEARINGS FOR HMT BORING MACHINE. MAKE:NTN- 11/11/5252
3,016.00
2.00
NOS
ROLLER BEARING NA 6907, BEARINGS FOR HMT BORING MACHINE. MAKE:NTN- 11/11/5252
1,550.00
2.00
NOS
NEEDLE ROLLER BEARING NA 4911,BEARINGS FOR HMT BORING MACHINE. MAKE:NTN- 11/11/5252
1,300.00
2.00
NOS
NEEDLE ROLLER BEARING NA 4908, BEARINGS FOR HMT BORING MACHINE. MAKE:NTN- 11/11/5252
1,000.00
21,627.50GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-05-2012 1,029 03/11/5047/1/309461 dtd 25-02-2012
23-01-201203/11/5047
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
10.00
NOS
DIAMOND DRESSER AS PER DRAWING NO.GW-0097 FOR INTERNAL GRINDER MAKE/BRAND: SOLAR OF M/S SOLAR DIAMOND- 03/11/5047
2,050.00
56,782.44CERATIZIT INDIA PVT. LTD./KOLKATA
31-05-2012 1,030 03/10/5022/1/309462 dtd 25-02-2012
11-01-201203/10/5022
1.00
Sets
SET OF SIDE&FACE MILLING CUTTER DIA 160 . FIRMS' OFFER:SIDE FACE MILLING CUTTER CT FSFC D 160W20Z10-TP16 08309516020=4PCS, WEDGE SCREW M8X24 1088=5PCS, CLAMP SCREW SW5 M4X12.3/1194=5PCS, SEAT M8/6010=5PCS, SEAT M8/6110=5PCS, SEATS/6562=5PCS, SEATS6563=5PCS, ALLEN KEY SW4/5004=5PCS, ALLEN KEY SW3/5003=5PCS.- 03/10/5022
49,500.00
36,092.50COMPAQ INTERNATIONAL/YAMUNANAGAR
31-03-2012 1,031 12/11/4507/1/309463 dtd 25-02-2012
09-02-201212/11/4507
2.00
NOS
HEAT SHRINKABLE H.T STRAIGHT JOINT KIT FOR XLPE H.T CABLE.11 KV GRADE SIZE - 3C X 300 SQ.MM MAKE:- SHRINK FIT- 12/11/4507
4,250.00
7.00
NOS
HEAT SHRINKABLE H.T STRAIGHT JOINT KIT FOR XLPE H.T CABLE 11KV GRADE SIZE - 3C X 120 SQ.MM MAKE:- SHRINK FIT- 12/11/4508
3,650.00
3,270.00SANGAM MEDICAL STORE/PATIALA
31-03-2012 1,032 12/11/5976/1/309464 dtd 25-02-2012
22-02-201212/11/5976
300.00
PACKS O
TAB. METHYL PREDNISOLONE 4 MG ( STRIP PACK) MFG/ MKTD BY: MICRO LAB.- 12/11/5976
10.90
44,310.00BHASIN PACKARD ELECTRONICS PVT LTD/MOHALI
31-03-2012 1,033 11/11/5493/1/309465 dtd 25-02-2012
14-02-201211/11/5493
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3.00
NOS
40 AMP TORROIDAL WOUND COIL FOR 3 PHASE AIR COOLED, TYPE-3VS 150/100, 15 KW, FOR DELTA MAKE AUTO TRANSFORMER USED IN RECTIFIER, INPUT-220 V, 1 PHASE, 50/60HZ, AT AC OR DC OUTPUT 0-240 OR 0-270 V, 1 PHASE, 50/60HZ AT AE, COIL DIMENSION-ID = 138MM, OD=285-290MM, BREADTH=98MM. MAKE: BHASIN PACKARD.- 11/11/5493
14,000.00
94,981.25STAR INDUSTRIAL SOLUTIONS,/LUDHIANA
30-04-2012 1,034 11/11/5450/1/309466 dtd 25-02-2012
31-01-201211/11/5450
1.00
NOS
PCB3-DISPLAY BOARD, SPECIFICATIONS H097 1.2.1, PART NO. H09701003 (ADOR FONTECH PART NO.TG21H097B300-0) MAKE: ADOR FONTECH - 11/11/5450
8,500.00
1.00
NOS
PCB1-POWER SUPPLY BOARD, SPECIFICATIONS H097-1.4, PART NO.H09701028 (ADOR FONTECH PART NO. TOMIG400PCB1-0) MAKE: ADOR FONTECH.- 11/11/5450
37,500.00
1.00
NOS
PCB2-CONTROL BOARD, SPECIFICATIONS H097 1.5, PART NO. H09701030 (ADOR FONTECH PART NO. TOMMIG400PCB2-0) MAKE: ADOR FONTECH - 11/11/5450
37,500.00
29,346.69CHINO CORPORATION INDIA PVT. LTD./MOHALI
31-03-2012 1,035 11/11/5460/1/309467 dtd 28-02-2012
31-01-201211/11/5460
1.00
Sets
SET OF CHINOS MAKE CHART AND INK PAD FOR EL SERIES TEMPERATURE RECORDER OF S.R.FURNACE. ONE SET CONSISTS OF : (1) CHINOS MAKE CHART/GRAPH PAPER FOR "EL" SERIES RECORDER. CHART WIDTH 100 MM., CHART LENGTH-20 METERS (APPROX), SCALE 0 TO 100% LINER. = QTY. 100 NOS. (2) CHINOS MAKE INK PAD CASE FOR "EL" SERIES 6 POINT RECORDER = QTY. 05 NOS.- 11/11/5460
29,346.69
36,075.00STAY CHARGE AUTO BATTERY SERVICE/PATIALA
31-03-2012 1,036 12/11/4488/1/309468 dtd 28-02-2012
17-01-201212/11/4488
3.00
NOS
BATTERY 12 VOLT,25 PLATE,180 A.H. MAKE:- EXIDE- 12/11/4488
12,025.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
17,935.00SONDHI SONS PHARMA/MOHALI
16-04-2012 1,037 12/11/5972/1/309469 dtd 28-02-2012
22-02-201212/11/5972
1000.00
PACKS O
TAB. ROXITHROMYCIN 150MG (STRIP PACK) MFG/MKTD BY: INTAS.- 12/11/5972
17.00
19,412.00GALAXY ENTERPRISES/PATIALA
31-10-2012 1,038 12/11/5969/1/309470 dtd 28-02-2012
22-02-201212/11/5969
8000.00
PACKS O
TAB.CETRIZINE 10MG (STRIP PACK) MFG/ MKTD BY: CIPLA/ GR- 12/11/5969
2.30
32,916.00SONDHI SONS PHARMA/MOHALI
31-10-2012 1,039 12/11/5982/1/309471 dtd 28-02-2012
22-02-201212/11/5982
8000.00
PACKS O
OMEPRAZOLE 20MG CAP (STRIP PACK) MFG/ MKTD BY:INTAS, BRAND: OMEY ( INTAS)- 12/11/5982
3.90
7,197.21SATYAM SHIVAM PHARMACEUTICALS/PATIALA
16-04-2012 1,040 12/11/5842/1/309472 dtd 29-02-2012
22-02-201212/11/5842
100.00
NOS
PROPOFOL INJECTION I.P EACH ML OF EMULSION CONTAINS : PROPOFOL B.P.IN VEHICLE CONTAINING SOYBEAN OIL USP, PURIFIED LECITHIN, GLYCEROL I.P. AND WATER FOR INJECTION I.P Q.S ( PACKING 10 ML VIAL.MAKE: NEON.- 12/11/5842
68.22
24,008.04V.V.GRASONS & CO./DELHI
30-04-2012 1,041 11/11/5352/1/309473 dtd 01-03-2012
14-12-201111/11/5352
13.00
NOS
BALL BEARING 6202, MAKE:FAG- 11/11/5352 75.00
31.00
NOS
BALL BEARING 6206, MAKE: FAG- 11/11/5352 256.00
30.00
NOS
BALL BEARING 6203 ZZ, MAKE: FAG- 11/11/5352
116.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
21.00
NOS
BALL BEARING 6205, MAKE: FAG- 11/11/5352 196.00
15.00
NOS
BALL BEARING 6203, MAKE: FAG- 11/11/5352 91.00
10.00
NOS
BALL BEARING 6205 ZZ NR, MAKE: FAG- 11/11/5352
231.00
40.00
NOS
BALL BEARING 6202 ZZ, MAKE:FAG- 11/11/5352
93.00
11.00
NOS
BALL BEARING 6201, MAKE:FAG- 11/11/5352 70.00
27.00
NOS
BALL BEARING 6204, MAKE: FAG- 11/11/5352 131.00
27.00
NOS
BALL BEARING 6204 ZZ, MAKE: FAG- 11/11/5352
165.00
22,800.00SANGAM MEDICAL STORE/PATIALA
16-04-2012 1,042 12/11/5955/1/309474 dtd 01-03-2012
08-02-201212/11/5955
1200.00
NOS
CRAPE BANDAGE 10 CM X 4 MTRS (STRETCHED LENGTH) MFG/ MKTD BY - CHEMI FAB.- 12/11/5955
19.00
4,834.38HINDUSTAN ELECTRIC STORE/PATIALA
31-03-2012 1,043 12/11/4520/1/309475 dtd 01-03-2012
17-02-201212/11/4520
5.00
NOS
3 POLE POWER CONTACTOR 12 AMP. MNX WITH 2 NO + 2 NC BLOCK OF COIL V 240 V AC MAKE: L & T- 12/11/4520
850.00
84,294.00HCL INFOSYSTEMS LTD.,/NOIDA
30-04-2012 1,044 11/11/5520/4/309476 dtd 01-03-2012
11/11/5520
20.00
NOS
SMALL EPABX SYSTEM CONFIGRUATION ADD-ON ITEMS, NOS:DIGITAL PHONE WITH 2 LINE DISPLAY (32 CHARACTERS) & 8 PROGRAMMABLE KEYS, MODEL NO. AASTRA- 11/11/5520
4,014.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
37,478.88JAI SHREE MEDICOS/PATIALA
31-10-2012 1,045 12/11/5985/1/309477 dtd 01-03-2012
23-02-201212/11/5985
3500.00
NOS
VENTORLIN SYRUP EACH 5 ML CONTAINS SALBUTAMOL SULPHATE IP EQV. TO SALBUTAMOL 2 MG. ( PACK: BOTTLE OF 100 ML). MFG/MKTD BY: GSK.- 12/11/5985
10.15
8,400.00GAGAN ASSOCIATES/CHANDIGARH
16-04-2012 1,046 12/11/5974/1/309478 dtd 01-03-2012
23-02-201212/11/5974
40000.00
NOS
TAB. DOMPERIDONE 10 MG. ( STRIP PACK) MFG/ MKTD BY: ZYDUS CADILA.- 12/11/5974
0.20
24,075.00INDIA TOOLS & INSTRUMENTS CO./MUMBAI
30-04-2012 1,047 11/11/5415/1/309479 dtd 02-03-2012
31-01-201211/11/5415
2.00
Sets
THREAD PLUG GAUGE GO & NOT GO SIZE:1.1/8"- 12UNF CL-5 STD. AS PER DRG. NO. G-0432 SR. NO.-1- 11/11/5415
1,250.00
2.00
Sets
THREAD RING GAUGE GO & NOT GO SIZE: 1.1/8"- 12UNF CL-5 STD. AS PER DRG. NO. G-0434 SR. NO.-2- 11/11/5415
3,550.00
2.00
Sets
THREAD PLUG GAUGE GO & NOT GO SIZE:1.1/4"- 12UNF CL-5 STD. AS PER DRG. NO. G-0432 SR. NO.-5- 11/11/5415
1,350.00
2.00
Sets
THREAD RING GAUGE GO & NOT GO SIZE:1.1/4"- 12UNF CL-5 STD. AS PER DRG. NO. G-0434 SR. NO.-7- 11/11/5415
4,550.00
90,730.00CHAUDHARY & CO.,/LUDHIANA
10-04-2012 1,048 11/11/5403/1/309480 dtd 02-03-2012
14-02-201211/11/5403
4.00
NOS
MICROPROCESSOR CONTROLLED PROGRAMMABLE MOTORISED BALL VALVE WITH BATTERY BACK UP I.E. AUTO CONDENSATE DRAIN VALVE AS PER SPECIFICATION NO.DMW/M/CMS/SP/10363. MAKE: JORC- 11/11/5403
21,500.00
27,448.58GAGAN ASSOCIATES/CHANDIGARH
29-09-2012 1,049 12/11/5948/1/309481 dtd 02-03-2012
02-02-201212/11/5948
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
35000.00
NOS
TAB/CAP RAMIPRIL 2.5 MG ( STRIP PACK) MFG/MKTD BY- G.R ( CADILA)- 12/11/5948
0.77
147,420.00INDIANA MACHINE TOOLS/MANDIGOBINDGARH
15-04-2012 1,050 11/11/5305/1/309482 dtd 02-03-2012
15-12-201111/11/5305
1.00
NOS
HEAVY DUTY PLANETARY GEAR BOX (TYPE BGPR-300) FOR MAIN HOIST AS PER DMW S DRG. NO. PL/SPARE/08/1333- 11/11/5307
73,710.00
1.00
NOS
HEAVY DUTY PLANETARY GEAR BOX FOR MAIN HOIST AS PER DMW S DRAWING NO. PL/SPARE/08/1321- 11/11/5305
73,710.00
2,067.80SAMPHIRE MEDICARE/ZIRAKPUR
29-09-2012 1,051 12/11/5995/1/309483 dtd 02-03-2012
28-02-201212/11/5995
700.00
PACKS O
TAB. ISOSORBIDE DINITRATE 10 MG ( STRIP PACK) MFG/ MKTD BY: IPCA. LABORATORIES LTD. - 12/11/5995
2.80
3,481.50SONDHI SONS PHARMA/MOHALI
29-09-2012 1,052 12/11/5997/1/309484 dtd 02-03-2012
28-02-201212/11/5997
3000.00
PACKS O
TAB. FOLIC ACID 5 MG. ( STRIP PACK) MFG/ MKTD BY: INTAS. BRAND NAME: FOLITAS.- 12/11/5997
1.10
65,099.13HARBANS LAL RAM PARKASH & CO./PATIALA
30-06-2012 1,053 12/11/7263/1/309485 dtd 05-03-2012
05-10-201112/11/7263
5.00
NOS
SUPERVISOR TABLE GODREJ MODEL NO.T-9 , MAKE:- GODREJ- 12/11/7263
11,446.00
18,304.00HYDRAX INTERNATIONAL/KOLKATA
15-05-2012 1,054 12/11/7302/1/309486 dtd 05-03-2012
08-02-201212/11/7302
10.00
NOS
HIGH PRESSURE HOSE FOR AIR LESS SPRAY EQUIPMENT (AS EPR SPECIFICATIONS ATTACHED AS ANNEXURE-I)- 12/11/7302
1,760.00
182,341.25HARBANS LAL RAM PARKASH & CO./PATIALA
30-06-2012 1,055 12/11/7337/1/309487 dtd 05-03-2012
08-02-201212/11/7337
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
14.00
NOS
TABLE GODREJ MODEL NO.T-102 , WOODEN TOP SQUARE TUBE UNDERSTRUCTURE WITH THREE DRAWER UNIT ON BOTH SIDES SIZE-1370 X 680 X 750, MAKE:- GDOREJ.- 12/11/7337
11,450.00
29,839.94SONDHI SONS PHARMA/MOHALI
31-08-2012 1,056 12/11/5993/1/309488 dtd 06-03-2012
28-02-201212/11/5993
8571.00
NOS
TAB. ATENOLOL 50 MG( STRIP PACK) BRAND NAME ATENOLOL-50- 12/11/5993
3.30
38,731.84VIJAYA CABLES/DELHI 31-05-2012 1,057 12/11/4453/4/309489 dtd 06-03-2012
12/11/4453
0.70
Km
TWO CORE RMOURED XLPE CABLES SIZE:- SQ.MM:2 X 16.0- 12/11/4453
47,775.50
16,947.00S.BALAJI MECH TECH (P) LTD./DELHI
30-04-2012 1,058 11/10/7615/1/309490 dtd 07-03-2012
25-10-201111/10/7615
6.00
NOS
CYLINDRICAL ROLLER BEARING NJ 205. MAKE: SKF- 11/10/7615
1,365.00
6.00
NOS
CYLINDRICAL ROLLER BEARING NJ 204. MAKE: SKF- 11/10/7615
1,325.00
47,250.00NILKAMAL LIMITED/MUMBAI
20-04-2012 1,059 11/11/5361/1/309491 dtd 07-03-2012
24-01-201211/11/5361
3.00
NOS
HAND OPERATED HYDRAULIC PALLET TRUCK CAPACITY 2500 KGS., OVER LIFT HEIGHT (H2) -200 MM, LOWERED FORK HEIGHT (H1)-85 MM, FORK LENGTH(L)-1150 MM, FORK WIDTH-160 MM, WIDTH OVER THE FORK(W)-500 MM., STERING WHEEL (A) - Ø 200 MM., FORK WHEEL- Ø 80 MM, TRUCK WEIGHT-75 KGS. MINIMUM. MODEL: NILKAMAL NK 25 (BF 1150-550-85)- 11/11/5361
14,000.00
33,030.90V.V.GRASONS & CO./DELHI
30-04-2012 1,060 11/11/5289/1/309492 dtd 07-03-2012
27-12-201111/11/5289
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
30.00
NOS
BEARING FOR PROCECO AND COOLING TOWERS,SINGLE ROW RADIAL BALL BEARING 6307. MAKE: FAG- 11/11/5289
326.00
12.00
NOS
BEARING FOR PROCECO AND COOLING TOWERS,BALL BEARING 6306. MAKE: FAG- 11/11/5289
297.00
12.00
NOS
BEARING FOR PROCECO AND COOLING TOWERS,BALL BEARING 3306. MAKE: FAG- 11/11/5289
2,633.00
18,621.96V.V.GRASONS & CO./DELHI
30-04-2012 1,061 11/11/5363/1/309493 dtd 07-03-2012
20-12-201111/11/5363
6.00
NOS
BALL BEARING 6207. MAKE: FAG- 11/11/5363 274.00
6.00
NOS
BALL BEARING 6304 2Z. MAKE: FAG- 11/11/5363
187.00
10.00
NOS
BALL BEARING 6207 ZZ. MAKE: FAG- 11/11/5363
313.00
5.00
NOS
BALL BEARING 6209. MAKE: FAG- 11/11/5363 369.00
6.00
NOS
BALL BEARING 6305. MAKE: FAG- 11/11/5363 193.00
11.00
NOS
BALL BEARING 6306. MAKE: FAG- 11/11/5363 297.00
30.00
NOS
BALL BEARING 6210 ZZ. MAKE: FAG- 11/11/5363
439.00
9,135.00ELMATRONIC DEVICES INC,/MUMBAI
20-04-2012 1,062 11/11/5002/1/309494 dtd 07-03-2012
04-01-201211/11/5002
6.00
NOS
CAP. 22000 µF/25V DC, PART NO. ALS30A223DB025, LENGTH: 62MM, DIA: 36MM., PITCH: 12.7MM, CAPACITANCE TOLERANCE: 20%, TEMP.RANGE: (-) 40°C TO (+) 85°C, TERMINAL: M5 THREADS. MAKE: BHC COMPONENT- 11/11/5002
1,450.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
60,315.94HARBANS LAL RAM PARKASH & CO./PATIALA
15-05-2012 1,063 12/11/7264/1/309495 dtd 07-03-2012
22-02-201212/11/7264
7.00
NOS
STAFF TABLE MODEL NO. T-8 , MAKE:- GDOREJ.- 12/11/7264
7,575.00
7,420.00SANGAM MEDICAL STORE/PATIALA
20-04-2012 1,064 12/11/5892/1/309496 dtd 07-03-2012
28-02-201212/11/5892
1000.00
NOS
TAB. IBUPROFEN 400 MG ( STRIP PACK) MAKE:-ABBOTT HEALTHCARE- 12/11/5892
7.42
7,796.25ELECTRICALS & EQUIPMENTS CO./CHANDIGARH
31-05-2012 1,065 12/11/4519/1/309497 dtd 09-03-2012
27-02-201212/11/4519
200.00
NOS
"CONNECTWELL" TERMINAL BLOCK CTS-35 UN (16 MM WIDTH) SUITABLE TO MOUNT ON "C" CNANNEL 35 MM2 VOLTAGE GRADE 600 VOLT)- 12/11/4519
34.65
82,687.50X.P. ENTERPRISES,/CHANDIGARH
15-05-2012 1,066 12/11/4530/1/309498 dtd 09-03-2012
28-02-201212/11/4530
70.00
NOS
3 PHASE DIGITAL AMMETER SUITABLE FOR FLUSH MOUNTING ON ELECTRIC PANELS SUITABLE FOR MEASUREMENT ON 440 VOLT (LINE TO LINE), 3 PHASE SYSTEM MODEL NO. DM3110 MAKE:- CONZERV (SCHNEIDER) - 12/11/4530
1,050.00
11,032.00MULTI PRESSINGS/BANGALORE
30-04-2012 1,067 12/11/4506/1/309499 dtd 12-03-2012
28-02-201212/11/4506
10.00
NOS
HEAT SHRINKABLE STRAIGHT THROUGH JOINT KIT CODE MKSS-LT-4 1.1 KV (XLPE CABLE) SIZE-3.5 C X 240 SQ.MM MAKE:-MULTISHRINK KIT CODE NO. MKSS-LT-4- 12/11/4506
880.00
12,300.00GALAXY ENTERPRISES/PATIALA
31-08-2012 1,068 12/11/5990/1/309500 dtd 12-03-2012
28-02-201212/11/5990
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
3000.00
NOS
TAB/CAP FLUCONAZOLE 150 MG ( STRIP PACK) MAKE-CIPLA- 12/11/5990
4.10
14,263.60SONDHI SONS PHARMA/MOHALI
30-09-2012 1,069 12/11/5991/1/309501 dtd 12-03-2012
01-03-201212/11/5991
1000.00
NOS
TAB.DOTARIN 40 EACH TABLET CONTAINS DROTAVERINE 40 MG ( STRIP PACK) MAKE- ELDER- 12/11/5991
13.52
6,523.56MONIKA ENGINEERS/LUDHIANA
30-04-2012 1,070 11/11/5406/1/309502 dtd 12-03-2012
19-01-201211/11/5406
5.00
NOS
TIMER BCR OFF DELAY RANGE: 0.1 TO 10 SEC. OPERATING VOLTAGE: 24 VAC CONTACT RATING: 240V AC/5A. MAKE: B.C.H. - 11/11/5406
1,550.00
15,192.00S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
30-04-2012 1,071 11/11/5372/1/309503 dtd 12-03-2012
27-12-201111/11/5372
1.00
NOS
HAND HELD NON CONTACT THERMOMETER. (1) TEMPERATURE RANGE = - 10°C TO 1200°C (2) SPECTRAL RESPONSE = 7-15µM (3) ACCURACY +1°C TO +/- 3°C. (4) RESPONSE TIME 150 MS - 700 MS. (5) OPTICAL RESOLUTION 50:1 TO 75:1 (6) DISPLAY = °C & °F 3,4 LINES 4 DIGITS WITH BACK LIGHTED LCD. (7) EMISSIVITY ADJUSTMENTS = 0.10 - 1.0 (8) POWER OF SUPPLY = 3V TO 9V (9) LOW BATTERY ALARM = REQD. MAKE: MEXTECH MODEL NO. DT-8858- 11/11/5372
14,400.00
26,902.50GANESH MECHANICAL WORKS/RAJPURA
30-04-2012 1,072 11/11/5464/1/309504 dtd 12-03-2012
28-02-201211/11/5464
10.00
NOS
LIFTING TACKLE FOR LOADING UNLOADING OF EQULISER BEAM AS PER DRG. NO. ET-0265.- 11/11/5464
2,550.00
185,506.98KARNA AGRO ELECTRICALS/PATIALA
31-05-2012 1,073 11/11/5501/1/309505 dtd 12-03-2012
15-02-201211/11/5501
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
L.T. WHEEL ASSEMBLY (DRIVER) AS PER DMW'S DRG.NO.PL/SPARE/08/1113 (ALT-Z)- 11/11/5501
43,437.00
2.00
NOS
L.T. WHEEL ASSEMBLY (DRIVEN) AS PER DMW'S DRG.NO.PL/SPARE/08/1113 (ALT-Z)- 11/11/5501
44,481.00
17,196.50S.C.INDUSTRIAL PRODUCTS/MANDIGOBINDGARH
15-05-2012 1,074 11/11/5329/1/309506 dtd 12-03-2012
29-02-201211/11/5329
2.00
NOS
PRESSURE TRANSMITTER, MODEL 616C-2, RANGE: 0-6 IN W.C. MAKE: DWYER OR EQUIVALENT, PRESSURE: MAX .5 PSIG/34 KPA, OUTPUT: 4-20 MA, TEMP: MIN.20 DEG F/-6.7 DEG. C MAX. 120 DEG. F/49 DEG C, SUPPLY: 10-35 VDC. MAKE: DWYER- 11/11/5329
8,150.00
1,990.63HINDUSTAN ELECTRIC STORE/PATIALA
30-04-2012 1,075 11/11/5344/1/309507 dtd 12-03-2012
15-12-201111/11/5344
50.00
NOS
HRC FUSE "D" TYPE, 25 AMPS/500 VOLTS. MAKE: L&T - 11/11/5344
35.00
7,393.75JEET PRINCE SALES INC./PATIALA
30-04-2012 1,076 11/11/5344/1/309508 dtd 12-03-2012
15-12-201111/11/5344
20.00
NOS
HRC FUSE "NH" TYPE, SIZE: 0, 125 AMP, CAT NO.SF94130. MAKE: STANDARD CAT NO. ISHCD00125- 11/11/5344
325.00
20,160.00AGROMACH SPARES CORPORATION/MUMBAI
30-04-2012 1,077 11/11/5407/1/309509 dtd 12-03-2012
25-01-201211/11/5407
6.00
NOS
FILTER ELEMENT, MODEL NO. D720C10A. MAKE: FILTREC - 11/11/5407
3,200.00
65,025.00RIKHI RAMS MUSIC/NEW DELHI
31-03-2012 1,078 12/11/7285/1/309510 dtd 12-03-2012
06-03-201212/11/7285
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
"SWAR MANDAL" MADE OF FINE QUALITY WOOD NAMED "GERMAN SPRUCE" 27 STRINGS (BRAND PYRAMID OR BLACK AMERICAN COMPANY FROM AMERICA, MADE IN GERMANY) ALONG WITH TUNER KEY AND A SEPARATE SET OF STRINGS AND A WATER PROOF CARRY-CASE- 12/11/7286
14,000.00
1.00
NOS
"STAND FOR OCTOPAD" MADE OF IRON, TRI-LEG STAND WITH GOOD STABILITY.- 12/11/7287
2,500.00
1.00
NOS
"STAND FOR YAMAHA KEY BOARD MODEL NO. PSR-710" MADE OF LIGHT WEIGHT IRON, CROSS LEGGED AND GOOD IN STABILITY.- 12/11/7288
1,300.00
1.00
NOS
"SITAR" MADE OF WOOD (RED CEDAR WOOD ALSO CALLED "TUN WOOD" MINIMUM 25 YEARS OLD) WITH 20 GERMAN FRETS, 6 MAIN STRINGS AND 12 ECHO STRINGS (BRAND PYRAMID FROM USA MADE IN GERMANY). THE SPECIAL JAWARI OF THE SITAR WILL BE WITH LONG LIFE MAINTENANCE FREE ALONG WITH 10 MIZRABS MADE OF STEEL/BRASS AND A SEPARATE SET OF STRINGS AND WATER PROOF CARRY-CASE- 12/11/7285
40,000.00
40,090.00PLASMA ENGINEERING WORKS/PATIALA
31-07-2012 1,079 11/11/5465/1/309511 dtd 12-03-2012
28-02-201211/11/5465
20.00
NOS
LIFTING ARRANGEMENT FOR CAM SHAFT GEAR TO DRG. NO. ET-0295- 11/11/5465
1,900.00
42,000.00ASIAN WIRES & CABLES INDUSTRIES/HARIDWAR
30-04-2012 1,080 12/11/4429/1/309512 dtd 13-03-2012
31-10-201112/11/4429
300.00
Mtr
PVC INSULATED ARMOURED PVC SHEATHED L.T CABLE SIZE:- 4 X 50 MM2. MAKE:- V-MARC. DETAILS AS PER SPECIFICATION ATTACHED.- 12/11/4429
140.00
252,105.00POINT HYDRAULICS PVT. LTD./VARANASI
16-08-2012 1,081 12/11/4467/1/309513 dtd 14-03-2012
30-11-201112/11/4467
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
2000 A, 3 POLE MANUALLY OPERATED, DRAW OUT TYPE AIR CIRCUIT BREAKER SUITABLE FOR 3 PHASE 4 WIRE, 433 V SYSTEM C TO IS:13947 PART II, IEC:- 60947-2 OR LATEST AS PER SPECIFICATION ATTACHED AS ANNEXURE-A- 12/11/4467
122,500.00
27,889.16ADHUNIK SWITCHGEARS (P) LTD./DELHI
31-08-2012 1,082 12/11/4525/4/309514 dtd 14-03-2012
12/11/4525
60.00
NOS
MCB WITH ISI MARK RATED SHORT CKT.CAPACITY 10 KA INSTANTANEOUS TRIPPING RANGE: C,NO.OF POLES (PP= PROTECTED POLE): 4 POLE WITH 3 PP, RATED VOLTS: 415, RATED CURRENT IN AMPS: 63- 12/11/4525
374.59
701.58GALAXY ENTERPRISES/PATIALA
30-04-2012 1,083 12/11/5999/1/309515 dtd 14-03-2012
01-03-201212/11/5999
70.00
NOS
SYP. DOMPERIDONE 1 MG/ML, 30 ML BOTTLE. MFG/ MKTD BY: CADILA- 12/11/5999
9.50
49,640.50VIREN ENGINEERS/LUDHIANA
30-04-2012 1,084 11/11/5498/1/309516 dtd 14-03-2012
21-02-201211/11/5498
1.00
NOS
KIT MOVING & FIX CONTECT SW 200 B, PART NO. 71700009 FOR BATTERY OPERATED GODREJ FORK LIFTER. MAKE: GODREJ- 11/11/5498
13,278.00
1.00
NOS
ACCELERATOR POT, PART NO. 71500085 FOR BATTERY OPERATED GODREJ FORK LIFTER. MAKE: GODREJ- 11/11/5498
12,337.00
1.00
NOS
REVERSE LIGHT RELAY 48 V OEN, PART NO. 71700082 FOR BATTERY OPERATED GODREJ FORK LIFTER. MAKE: GODREJ- 11/11/5498
898.00
1.00
NOS
COMBINATION SWITCH COLUMAN DIA 38, PART NO. 71500095 FOR BATTERY OPERATED GODREJ FORK LIFTER. MAKE: GODREJ- 11/11/5498
4,979.00
1.00
NOS
POWER STEERING CONTACTOR SW 60, PART NO. 71700010 FOR BATTERY OPERATED GODREJ FORK LIFTER. MAKE: GODREJ- 11/11/5498
4,608.00
1.00
NOS
MAIN CONTECTOR SW 180, PART NO. 71700008 FOR BATTERY OPERATED GODREJ FORK LIFTER. MAKE: GODREJ- 11/11/5498
7,540.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
55,237.50INDICA ENGINEERS/CHANDIGARH
31-05-2012 1,085 11/11/5211/1/309517 dtd 14-03-2012
09-02-201211/11/5211
1.00
NOS
DIGITAL MICRO OHM METER MAKE: MOTWANI MODEL: LR2045. INCLUDED ACCESSORIES (1) ONE SET OF TEST LEADS WITH GP KELVIN (2) RS.232 CABLE (3) MAINS CHORD (4) INSTRUCTION MANUAL. + (CARRYING CASE = RS.3500/-)- 11/11/5211
49,100.00
5,250.00JYOTI ELECTRO-MECH/KANPUR
31-05-2012 1,086 11/11/5413/1/309518 dtd 14-03-2012
24-01-201211/11/5413
10.00
NOS
THERMOCOUPLE PROTECTION CERAMIC TUBE ONE END CLOSED, SIZE: 20MM X 15MM X 710MM. MAKE: TOSHNIWAL, BI OR EUROTHERM- 11/11/5413
500.00
105,309.75SIGMA ENGINEERS/CHANDIGARH
30-04-2012 1,087 11/11/5427/1/309519 dtd 14-03-2012
31-01-201211/11/5427
1.00
NOS
PUMP AR16-FR-01-C/B-K-22, MAKE: YUKEN- 11/11/5427
28,500.00
2.00
NOS
DIRECTIONAL CONTROL VALVE DSG-01-3C2-D24-N1-50, MAKE: YUKEN- 11/11/5427
3,525.00
2.00
NOS
DIRECTIONAL CONTROL VALVE DSG-01-3C4- D24-N1-50, MAKE: YUKEN- 11/11/5427
3,525.00
2.00
NOS
TROTTLE AND CHECK MODULE MSW-01-X-30, MAKE: YUKEN- 11/11/5427
2,995.00
1.00
NOS
HYDRAULIC PUMP AR22-FR-01-CK-22, MAX PRESSURE : 160 KG/CM2 MAX DISPLACEMENT: 25CM3/REV MAKE: YUKEN- 11/11/5427
30,800.00
1.00
NOS
DOUBLE SOLENOID D.C. VALVE DSG-01-3C2-A240-N1-50, MAKE: YUKEN- 11/11/5427
3,525.00
1.00
NOS
HYD. PUMP PVR50-F-F-39-LAA-3180, MAKE: YUKEN- 11/11/5427
7,400.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
SINGLE SOLENOID D.C. VALVE DSG-01-2B2-A240-N1-50, MAKE: YUKEN- 11/11/5427
2,495.00
17,472.00PMS ENGINEERS/BANGALORE
31-05-2012 1,088 11/10/7853/1/309520 dtd 15-03-2012
21-02-201211/10/7853
1.00
Sets
CYLINDRICAL ROLLER BEARING NO. NU1028, MAKE: NSK (A SET CONSIST OF ONE INNER RACE AND ONE OUTER RACE WITH CAGE)- 11/10/7853
16,800.00
36,891.00MAHIMA INDUSTRIES/KOLKATA
30-04-2012 1,089 11/11/5012/1/309521 dtd 15-03-2012
27-12-201111/11/5012
6.00
NOS
TWO LEG WIRE ROPE SLINGS 20 MM. DIA (6 X 19) EFFECTIVE LENGTH 2.5 MTR. WITH MAIN RING AT ONE END & HOOK AT OTHER END. DETAILS AS PER SPECIFICATION, ANNEXURE-I & DRAWING ATTACHED.- 11/11/5012
5,100.00
78,979.21MASTER FLUID SOLUTIONS(INDIA) PRIVATE LIMITED/PUNE
15-04-2012 1,090 12/11/7381/1/309522 dtd 15-03-2012
05-03-201212/11/7381
204.00
Ltr
COLENT FLUID TRIM SC310B.- 12/11/7381 312.00
24,264.00SANGAM MEDICAL STORE/PATIALA
31-08-2012 1,091 12/11/5921/1/309523 dtd 15-03-2012
13-03-201212/11/5921
800.00
Hundre
TAB.AMLODEPIN 5MG(STRIP PACK) MAKE-GR- 12/11/5921
30.33
11,733.16SHAILAKE NOCARB PVT. LTD./AHMEDABAD
30-04-2012 1,092 02/11/5028/1/309524 dtd 16-03-2012
13-03-201202/11/5028
5.00
Kgs
SHAILCOTE C-118 ANTI CARB PASTE (01 KG. TIN PACKING)- 02/11/5028
1,850.00
50,400.00MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
31-12-2012 1,093 12/11/6010/1/309525 dtd 16-03-2012
13-03-201212/11/6010
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
16.00
NOS
CHOLESTRO COBAS C III PACK SIZE:- 4 X 100 TESTS GMMI NO.04718917190 MAKE:- ROCHE- 12/11/6010
2,000.00
16.00
NOS
GLUCOSE COBAS C III PACK SIZE:- 4 X 100 TESTS GMMI NO.04657527190 MAKE:- ROCHE- 12/11/6010
1,000.00
5,880.00GAGAN ASSOCIATES/CHANDIGARH
25-04-2012 1,094 12/11/5962/1/309526 dtd 16-03-2012
22-02-201212/11/5962
200.00
NOS
TAB. PHENOBARBITONE 60 MG. (STRIP PACK) MFG/ MKTD BY:- ABBOTT HEALTHCARE.- 12/11/5962
28.00
31,410.00BEDI ELECTRICALS/CHANDIGARH
31-03-2012 1,095 12/11/4513/1/309527 dtd 16-03-2012
06-03-201212/11/4513
20.00
NOS
SURFACE CUM RECESS MOUNTED T-5 MIRROR OPTICS (2 X 28 WATT) TUBE LIGHT FITTING, CODE-LHCT 71228433 MAKE- HAVELLS (WITH OUT LAMPS)- 12/11/4513
1,396.00
585,329.01WENDT(INDIA) LTD/HOSUR
31-05-2012 1,096 11/11/5455/1/309528 dtd 16-03-2012
16-02-201211/11/5455
4.00
NOS
DRESSING DISC FOR CNC GEAR GRINDER (HOFLER) AS PER DRG.NO. GW-0099. MATERIAL CODE: U75B.100.720, DIAMOND DRESSING ROLL IS-D120-T47.008-H35.002 FOR DDR HOFLER. DRAWING NO. 031-4100-303-20-01 AND GW-0099- 11/11/5455
126,350.00
156,904.71CRANE CONTROL EQUIPMENTS,/NEW DELHI
31-05-2012 1,097 11/11/5428/1/309529 dtd 17-03-2012
31-01-201211/11/5428
25.00
NOS
CRANE CONTROL EQUIPMENTS MAKE HEAVY DUTY ELECTRO HYDRAULIC BRAKE THRUSTER, 18 KG, 415V, 3 PHASE, 50 HZ. A.C. - 11/11/5428
5,419.15
68,678.30WENDT INDIA LTD,/BANGALORE
31-05-2012 1,098 03/11/5048/1/309530 dtd 17-03-2012
22-02-201203/11/5048
1.00
NOS
DIAMOND ROLLER DRESSOR FOR CNC CAM GRINDER AS PER DRG.NO.GW-0100.- 03/11/5048
59,300.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
91,067.60J.K PISTOSON & CO/PATIALA
30-06-2012 1,099 03/11/5053/1/309531 dtd 17-03-2012
12-03-201203/11/5053
1600.00
NOS
M.S PLUG (MACHINED) DIA 1-7/8" X 55 MM LONG WITH CHAMFER 4MM X 45 DEGREE. BOTH SIDE TOLERANCE ON DIA + 0.004" TO 0.006"- 03/11/5053
53.95
25,277.80GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-07-2012 1,100 03/11/5049/1/309532 dtd 17-03-2012
23-01-201203/11/5049
2.00
NOS
HEAVY DUTY PEDESTAL GRINDING WHEEL SIZE:400 X 63.5 X152.4 GRADE A24R5V6. MAKE/BRAND:CARBORUNDUM- 03/11/5049
5,990.00
2.00
NOS
HEAVY DUTY PEDESTAL GRINDING WHEEL SIZE:400 X 63.5 X152.4 GRADE A36R5V6. MAKE/BRAND:CARBORUNDUM- 03/11/5049
5,990.00
13,545.00LAKSHMI TRADERS/DELHI
30-04-2012 1,101 11/11/5411/1/309533 dtd 17-03-2012
01-03-201211/11/5411
100.00
NOS
POWER DIODE, 70 AMPS. 600 V. TYPE-HMR-60. MAKE: RUTTONSHA - 11/11/5411
129.00
99,900.00CHANDA ENTERPRISES/PATIALA
31-08-2012 1,102 11/11/5419/1/309534 dtd 17-03-2012
28-02-201211/11/5419
18.00
NOS
COVER FOR ELECTRICAL HOIST (YALE MAKE) FOR PILLER CRANE AS PER DRG. NO. PL/SPARE/08/891/REV ALT-Z- 11/11/5419
5,550.00
23,625.00AIR MASTER RECTIFIERS PVT. LTD/DELHI
30-04-2012 1,103 11/11/5476/1/309535 dtd 19-03-2012
22-02-201211/11/5476
4.00
NOS
IGBT BSM 50 X 120DN2. MAKE: INFINEON - 11/11/5476
5,625.00
69,695.57JEE PUMPS (GUJ) PVT. LTD.,/AHMEDABAD
15-05-2012 1,104 11/11/5385/1/309536 dtd 19-03-2012
31-01-201211/11/5385
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
MOTORIZED HYDRAULIC TEST PUMP UPTO 70 KG/CM2 AT LPH WITH MOTOR & ACCESSORIES AS PER SPECIFICATION NO. SSE/ABS/STORE/MOTORIZED HYDRAULIC PUMP ATTACHED.- 11/11/5385
27,500.00
5,456.59GAGAN ASSOCIATES/CHANDIGARH
30-04-2012 1,105 12/11/5932/1/309537 dtd 19-03-2012
12-03-201212/11/5932
533.00
PACKS O
TAB. PROPANOLOL 40 MG. (STRIP PACK). MAKE-CIPLA.- 12/11/5932
9.75
26,550.00HINDUSTAN REFRIGERATION STORE/NEW DELHI
30-04-2012 1,106 11/10/7613/1/309538 dtd 19-03-2012
05-01-201211/10/7613
1.00
NOS
HERMATICALLY SEALED COMPRESSOR 2TR MODEL-MTZ-18JA4-BE.SUITABLE TO WORK ON 3 PHASE, 415 VOLTS 50 HZ A.C.SUPPLY, REFRIGERENT-R-134A. MAKE: DANFOSS- 11/10/7613
23,600.00
309,150.00TRIBOTECH/MUMBAI 31-05-2012 1,107 11/11/5478/1/309539 dtd 19-03-2012
16-02-201211/11/5478
1.00
NOS
LASER SHAFT ALIGNMENT SYSTEM. DETAILS AS PER ANNEXURE "A" ATTCHED.- 11/11/5478
270,000.00
14,263.60SONDHI SONS PHARMA/MOHALI
30-09-2012 1,108 12/11/5991/1/309540 dtd 20-03-2012
01-03-201212/11/5991
1000.00
PACKS O
TAB. DOTARIN 40 MG. EACH TABLET CONTAINS DROTAVERINE 40 MG. MFG/ MKTD BY: ELDER.- 12/11/5991
13.52
8,853.00THE ORIENTAL CHEMICAL WORKS (P) LTD./KOLKATA
31-05-2012 1,109 11/11/5484/1/309541 dtd 20-03-2012
06-03-201211/11/5484
1.00
NOS
KETOS RING AS PER ASTM STANDARD E-1444. MAKE: KETOS. MODEL: KETOS TOOL STEEL RING, KR-01- 11/11/5484
7,800.00
7,951.88LALIT MACHINERY STORE/DELHI
30-04-2012 1,110 11/11/5364/1/309542 dtd 20-03-2012
23-12-201111/11/5364
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
Mtr
PVC TRANSPARENT HOSE, MAKE: TORNADO. TYPE: PVC TRANSPARENT HOSE WITH STEEL WIRE.SIZE: ID: 19MM- 11/11/5364
75.00
23,310.00AMIT INDUSTRIAL CORPORATION/DELHI
30-04-2012 1,111 11/11/5364/1/309543 dtd 20-03-2012
23-12-201111/11/5364
100.00
Mtr
HOT WATER RUBBER HOSE PIPE HAVING SEAMLESS RUBBER LENGTH REINFORCED 95 DEGREEC ID=1",OD=2",IS:635- 11/11/5364
125.00
100.00
Mtr
HOT WATER RUBBER HOSE PIPE HAVING SEAMLESS RUBBER LENGTH 2 PLY TEXTILE REINFORCED 95 DEGREE C ID - 1/2", OD=1", IS:635- 11/11/5364
75.00
100.00
Mtr
PVC TRANSPARENT NYLONE THREAD BREADED PIPE, ID=1/2" OR 12MM- 11/11/5364
22.00
73,892.73INDIANA MACHINE TOOLS/MANDIGOBINDGARH
30-04-2012 1,112 11/11/5503/1/309544 dtd 20-03-2012
12-03-201211/11/5503
1.00
NOS
HEAVY DUTY PLANETARY GEAR BOX (TYPE BGPR-300) AS PER DMW DRG.NO.PL/SPARE/08/1258 (ALT-Z) FOR MAIN HOIST.- 11/11/5503
63,500.00
87,037.50ENKAY ENTERPRISES/LUDHIANA
30-04-2012 1,113 11/11/5496/1/309545 dtd 20-03-2012
29-02-201211/11/5496
3.00
NOS
5 HP PUMP SET. COUPLED BY CI FABRICATED FOUNDATION TYPE SP3L + DISCHARGE 6 LITRE PER SECOND HEAD 17M. TECH.SPECN. AS: (1) MOTOR: 415/440 VOLT 3 PHASE 50HZ, 5HP APPROX. CURRENT 7.6 AMPERE 1440 RPM. (2) PUMP: 5HP, HEAD 17M AT 1550 RPM. DISCHARGE: 6 LPS. NOTE: THE MOTOR PUMP SET SHOULD BE COMPLETE IN ALL RESPECTS READY TO INSTALL AT SITE. MAKE: KIRLOSKAR.- 11/11/5496
27,500.00
49,920.00TIRUPATI ENGG. WORKS/KOLKATA
15-05-2012 1,114 20/11/5009/1/309546 dtd 20-03-2012
14-03-201220/11/5009
400.00
NOS
NOZZLE (SAND DELIVERY) TO PL NO.17453501 TO DRG.NO. 8328553- 20/11/5009
120.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,800.00ACE TECHNOLOGY/MUMBAI
04-04-2012 1,115 11/11/5537/1/309547 dtd 20-03-2012
19-03-201211/11/5537
1.00
Sets
A SET OF ONE CLASS-III ENCRYPTION CERTIFICATE ISSUED BY APPROVED CERTIFYING AGENCY WITH TWO BLANK USB CRYPTO E-TOKENS PRO 72 K ALLADIN MAKE. THE CERTIFICATE WITH SIGNING FACILITY DISABLED & KEY ENCIPHERMENT FACILITY ENABLED. VALIDITY 2 YEARS. - 11/11/5537
2,800.00
73,500.00MARKETWAVE AGENCIES PVT LTD./CHANDIGARH
29-09-2012 1,116 12/11/6011/1/309548 dtd 21-03-2012
13-03-201212/11/6011
10.00
NOS
HDL CHOLESTEROL COBAS C 111. PACK SIZE : 2 X 100 TESTS. GMMI NO. 05401488190 . MAKE ROCHE.- 12/11/6011
7,000.00
73,231.50MICROMEG ENTERPRISES PVT. LTD./CHANDIGARH
10-05-2012 1,117 11/11/5451/1/309549 dtd 21-03-2012
18-01-201211/11/5451
2.00
NOS
AIR BRAKE SWITCH PT.NO. 8612115601- 11/11/5451
2,446.00
1.00
NOS
PHOTO RESISTOR CEM-8205, PT.NO. 8603111400- 11/11/5451
947.00
1.00
NOS
SEQUENCE CONTROLLER MA-150-01, 220 V, 50 HZ, 7VA, PT.NO. 8605112100- 11/11/5451
50,483.00
1.00
NOS
FLOAT ASSEMBLY WITH 400 MM ROD FOR MOBERY PT.NO.PGZ0476170- 11/11/5451
8,506.00
6,216.06RAJU STATIONERY MART,/LUDHIANA
20-04-2012 1,118 11/11/5504/1/309550 dtd 21-03-2012
13-03-201211/11/5504
2.00
NOS
TONER CARTRIDGE BLACK Q2612A FOR HP LASERJET 1010 PRINTER. MAKE: HP- 11/11/5504
2,946.00
362,292.00POINT HYDRAULICS PVT. LTD./VARANASI
16-08-2012 1,119 11/10/8009/1/309551 dtd 21-03-2012
27-01-201211/10/8009
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
2.00
NOS
TURRET SENSING PCB (ELECTRIC BOARD) PART NO. OM-PC1200C. MAKE: OM-LTD.-JAPAN- 11/10/8009
168,000.00
50,625.00SELZ BUSINESS HOUSE/CHANDIGARH
30-04-2012 1,120 12/11/4463/1/309552 dtd 22-03-2012
01-11-201212/11/4463
100.00
NOS
ENERGY EFFICIENT BOX TYPE FLOURESCENT TUBE LIGHT FITTINGS FOR T-5 TUBE RODS 1 X 28 WATT COMPLETE WITH ALL ACCESSORIES INCLUDING CHOKE ( BALLAST) TUBE HOLDERS ETC. READY TO INSTALL ON SITE WITHOUT LAMP (TUBE ROD). AS PER SPECIFICATION ATTACHED.MAKE- HAVELLS- 12/11/4463
450.00
12,060.00GOYAL ELECTRIC CO./CHANDIGARH
30-04-2012 1,121 12/11/4524/1/309553 dtd 22-03-2012
16-02-201212/11/4524
20.00
NOS
SINGLE PHASE PREVENTER TYPE M A 51BC MAKE :- L &T- 12/11/4524
536.00
40,608.75AGROMECH SPARES CORPORATION/MUMBAI
31-07-2012 1,122 11/11/5223/1/309554 dtd 22-03-2012
18-10-201111/11/5223
5.00
NOS
FLOW CONTROL VALVE PART NO. 2FRM6-B-36-2X/6QRV-IN001. MAKE: REXROTH- 11/11/5223
7,735.00
31,500.00AGROMECH SPARES CORPORATION/MUMBAI
31-05-2012 1,123 11/11/5373/1/309555 dtd 22-03-2012
16-02-201211/11/5373
10.00
NOS
SOLENOID COIL 24 V DC WITH DIN INDICATOR FOR SO1 VALVE 4WE6D61/FEG24. MAKE: REXORTH.- 11/11/5373
1,200.00
15.00
NOS
SOLENOID COIL 24 V DC WITH DIN INDICATOR FOR SO1 VALVE 410E6D62/OFE62 4N 9K4. MAKE: REXORTH .- 11/11/5373
1,200.00
48,300.00SIGMA ENGINEERS/CHANDIGARH
30-04-2012 1,124 11/11/5373/1/309556 dtd 22-03-2012
16-02-201211/11/5373
20.00
NOS
SOLENOID COIL FOR DIRECTIONAL VALVE WITH DIN CONNECTOR, VALVE MODE DSG-01-2B2-D24-N-50, COIL VOLTAGE:24 V DC. MAKE: YUKEN.- 11/11/5373
800.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
15.00
NOS
SOLENOID COIL FOR DIRECTIONAL VALVE WITH DIN CONNECTOR, VALVE MODE DSG-01-2B2-A240, COIL VOLTAGE 240V AC. MAKE: YUKEN - 11/11/5373
800.00
20.00
NOS
SOLENOID COIL FOR SO1 VALVE DG4V 3S2NUMUH 560 WITH DIN CONNECTOR H507848, 24 V DC, 30 WATT. MAKE: VICKERS - 11/11/5373
900.00
52,222.50JAIN PAINT & HARDWARE STORE/PATIALA
30-06-2012 1,125 01/10/5001/1/309557 dtd 23-03-2012
29-02-201201/10/5001
50.00
NOS
CAP SCREW FORGING FOR MACHINING OF OVERSIZE BOLTS TO PART NO. 10141820 TO DRG. NO. 10141832 (ALT.NO PPS-I) LINE NO. 3 SPEC NO. (1) D-86830 ALT A3 (2) D-86830 AC. BRAND : USHA MAKE : M/S KAY PEE INDUSTRIES,LUDHIANA- 01/10/5001
485.00
50.00
NOS
CAP SCREW FORGING FOR MACHINING OF OVERSIZE BOLTS TO PART NO. 10141832 TO DRG. NO. 10141832 (ALT.NO PPS-I) LINE NO. 4 SPECN NO. (1) D-86830 ALT A3 (2) D-86830 AC. BRAND : USHA MAKE : M/S KAY PEE INDUSTRIES,LUDHIANA- 01/10/5002
505.00
4,786.77SHARDA SOLUTIONS/ROHTAK
30-04-2012 1,126 11/11/5424/1/309558 dtd 23-03-2012
29-02-201211/11/5424
6.00
NOS
POWER CONTACTOR, 3RT 1016-1BB42-24V DC. MAKE: SIEMENS- 11/11/5424
758.00
180,800.00CHANDA ENTERPRISES/PATIALA
31-07-2012 1,127 11/11/5265/1/309559 dtd 24-03-2012
07-03-201211/11/5265
4.00
NOS
MOBILE WORKING PLATFORM (MOBILE LADDER) LONG AS PER DRG. NO. PL/MISC/09/329. ALT-Y- 11/11/5265
45,200.00
51,840.00MECHAIDS TOOLS/DELHI 31-05-2012 1,128 11/11/5263/1/309560 dtd 24-03-2012
09-11-201111/11/5263
4.00
NOS
BENCH VICE 8" CAPACITY DOUBLE RIBBED. MAKE: APEX- 11/11/5263
6,930.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
NOS
PIPE VICE CAPACITY UP TO 6" DOUBLE RIBBED HEAVY DUTY. MAKE: APEX,- 11/11/5264
6,030.00
58,871.98BRIJ AGENCIES (PHARMA)/LUDHIANA
03-04-2012 1,129 12/11/6069/1/309561 dtd 26-03-2012
20-03-201212/11/6069
3.00
NOS
INJECTION INTERFERON ALPHA 2 B 30 MIU PEN. ( INTRON - A MULTIDOSE PEN 30 MIU) MAKE : FULFORD (INDIA )LTD- 12/11/6069
18,600.94
10,400.00TOOLS & TOOLS (INDIA)/KOLKATA
31-05-2012 1,130 03/11/5021/1/309562 dtd 26-03-2012
02-03-201203/11/5021
85.00
NOS
SCREW DRIVER SLOTTED HEAD,ELECTRICIAN PATTERN (INSULATED) BLADE SIZE: DIA 5MM LENGTH 150 MM. MAKE/BRAND: EVEREST OF M/S.HINDUSTAN EVEREST TOOLS LTD/NEW DELHI:- 03/11/5026
40.00
55.00
NOS
SCREW DRIVER KIT WITH 8 BLADES (03 NOS.SLOTTED HEAD, 03 NOS.PHILLP HEAD 01 NO. POKER,01 NO EXTENSION ROD ) WITH TRANSPARENT HANDLE FITTED WITH NEON LAMP TO CHECK ELECTRIC SUPPLY. MAKE/BRAND:EVEREST OF M/S.HINDUSTAN EVEREST TOOLS LTD/NEW DELHI:- 03/11/5029
120.00
11,702.59GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-05-2012 1,131 03/11/5021/1/309563 dtd 26-03-2012
02-03-201203/11/5021
85.00
NOS
SCREW DRIVER SLOTTED HEAD ENGINEERS PATTERN AS PER IS 844-1979(PART II) OR LATEST BLADE SIZE DIA 8MM LENGTH 200MM.EVEREST PRODUCT CODE NO.527. MAKE/BRAND:EVEREST OF M/S HINDUSTAN EVEREST TOOLS LTD/NEW DELHI:- 03/11/5024
59.00
85.00
NOS
SCREW DRIVER SLOTTED HEAD ENGINEERS PATTERN AS PER IS 844 -1979 (PART 11) OR LATEST BLADE SIZE DIA -8MM LENGTH 300MM.EVEREST PRODUCT CODE NO.529. MAKE/BRAND:EVEREST OF M/S HINDUSTAN EVEREST TOOLS LTD/NEW DELHI:- 03/11/5023
71.50
20,365.49PYE TOOLS PVT. LTD./LUDHIANA
31-05-2012 1,132 03/11/5021/1/309564 dtd 26-03-2012
02-03-201203/11/5021
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
30.00
NOS
SCREW DRIVER PHILIP HEAD AS PER IS 844 -1979 (PART-III) OR LATEST BLADE SIZE DIA 4.5 MM LENGTH -150MM MODEL PTL 509. MAKE/BRAND: PYE- 03/11/5028
30.45
85.00
NOS
SCREW DRIVER SLOTTED HEAD ELECTRICIAN PATTERN( INSULATED BLADE ) BLADE SIZE DIA 4.5 MM LENGTH-100 MM MODEL PTL- 557 MAKE/BRAND: PYE- 03/11/5021
22.58
30.00
NOS
SCREW DRIVER PHILLIP HEAD AS PER IS 844-1979 (PART III) OR LATEST BLADE SIZE DIA 5MM LENGTH 250 MM MODEL PTL 520. MAKE/BRAND: PYE.- 03/11/5030
41.13
85.00
NOS
SCREW DRIVER SLOTTED HEAD, ELECTRICIAN PATTERN INSULATED BLADE BLADE SIZE DIA 5MM LENGTH 200MM MODEL PTL 603. MAKE/BRAND: PYE- 03/11/5022
39.03
85.00
NOS
SCREW DRIVER SLOTTED HEAD ENGINEERS PATTERN AS PER IS 844-1979 (PART) OR LATEST BLADE SIZE: DIA 6MM, LENGTH, 250MM MODEL PTL 613. MAKE/BRAND: PYE.- 03/11/5025
41.13
50.00
NOS
COMBINATION PLIERS WITH THICK INSULATION LENGTH OF PLIER 205 MM REFRENCE STD: IS 3650-1981 & IS 2615-1989. LATEST MODEL PYE 908. MAKE/BRAND: PYE- 03/11/5027
126.00
148,822.28HMT MACHINE TOOLS LIMITED/HYDERABAD
30-06-2012 1,133 11/11/5032/1/309565 dtd 26-03-2012
13-02-201211/11/5032
1.00
Sets
FLEXIBLE CONDUIT CABLE AND HOSE CARRIER (METALIC) FOR STEADY REST FLEXIBLE METALLIC CABLE CONDUIT STROKE:1100. TOTAL LENGTH: 1950 MM. MODEL2.1 (TYPE) TANDEM VERSION WITH TWO CONDUITS TO DRAWING NO. Y12975157-9 FOR CNC CAM MILLING MACHINE, MW NO. 1115 (SET OF 2 PIECES)- 11/11/5032
128,500.00
594,000.00WESTERN ELECTRIC & TRADING CO/DELHI
30-09-2012 1,134 11/11/5436/1/309566 dtd 26-03-2012
14-02-201211/11/5436
2.00
NOS
CONTROL CARD SIEMENS IP 6SN-1118-ODG23-OAA1. MAKE: SIEMENS- 11/11/5436
297,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
50,400.00H.M. LIFE SCIENCES/NEW DELHI
31-10-2012 1,135 12/11/6008/1/309567 dtd 27-03-2012
21-03-201212/11/6008
160.00
NOS
INJ ERYTHROPOIETIN 4000 IU/PFS. BRAND NAME: WEPOX 4000 IU PFS. MFG/ MKTD BY: WOCKHARDT.- 12/11/6008
300.00
24,597.05GAGAN ASSOCIATES/CHANDIGARH
29-09-2012 1,136 12/11/5919/1/309568 dtd 27-03-2012
21-03-201212/11/5919
7142.00
NOS
TAB.ASPIRIN/ACETYL (SALICYCLIC ACID) 75MG. MAKE-USV ( ONE NO. = PACK 1 X 14)- 12/11/5919
3.28
5,106.20SONDHI SONS PHARMA/MOHALI
30-04-2012 1,137 12/11/6013/1/309569 dtd 27-03-2012
21-03-201212/11/6013
100.00
NOS
INJ. AMOXYCILLIN 1 GM+ POT/SOD. CLAVULANIC ACID 200 MG. MAKE: ABBOTT HEALTHCARE.- 12/11/6013
48.40
5,250.00GAGAN ASSOCIATES/CHANDIGARH
30-04-2012 1,138 12/11/5950/1/309570 dtd 27-03-2012
22-03-201212/11/5950
2000.00
NOS
TAB. METHOTRAXATE CITRATE 2.5MG (STRIP PACK) MFG/MKTD BY-ABBOTT HEALTHCARE/CADILA- 12/11/5950
2.50
15,825.00SONDHI SONS PHARMA/MOHALI
29-09-2012 1,139 12/11/6007/1/309571 dtd 27-03-2012
21-03-201212/11/6007
500.00
PACKS O
TAB. TORSEMIDE 20 MG. BRAND NAME: TIDE - 20. ( STRIP PACK) MFG/ MKTD BY:TORRENT.- 12/11/6007
30.00
56,341.95HCL INFOSYSTEMS LTD.,/NOIDA
31-05-2012 1,140 11/11/5577/4/309572 dtd 27-03-2012
11/11/5577
1.00
NOS
STAND-ALONE ADDITIONAL ITEMS FOR EPABX SYSTEM, ITEMS: VOICE MAIL SYSTEM 4-PORT FOR USE WITH PC., MODEL NO. CUBE/AMDALE- 11/11/5577
53,659.00
82,500.00KEPTRON ELECTRONICS/COCHIN
31-05-2012 1,141 11/11/5506/4/309573 dtd 27-03-2012
11/11/5506
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
ON-LINE UPS WITH ISOLATION TRANSFORMER SUITABLE FOR SINGLE PHASE AC INPUT & SINGLE PHASE AC OUTPUT, FLOOR MOUNTED TYPE, RATING OF UPS:5.0 KVA, INDICATIVE BACK-UP TIME: 60 MINUTES, MAKE-KEPTRON- 11/11/5506
78,571.43
3,982.50PRESS TIME PRINTER,/PATIALA
30-04-2012 1,142 12/11/7279/1/309574 dtd 27-03-2012
08-02-201212/11/7279
150.00
NOS
PRINTING & SUPPLY OF DAILY MATERIAL ISSUE VOUCHER (ELECTRICAL) EACH PAD OF 100 PAGE (AS PER SAMPLE ATTACHED) EACH PAD SHOULD BE BINDED WITH CARD BOARD AT BOTTOM AND BROWN PAPER COVER AT TOP.PAPER USED SHOULD BE OF 54 GSM. NOTE:- PROOF OF PRINTING TO BE GOT APPROVED FROM CONSIGNEE BEFORE BULK SUPPLY.- 12/11/7279
26.55
11,025.00GAGAN ASSOCIATES/CHANDIGARH
31-10-2012 1,143 12/11/6029/1/309575 dtd 28-03-2012
23-03-201212/11/6029
2500.00
PACKS O
TAB. PIOGLITAZONE 15MG ( STRIP PACK) MFG/ MKTD BY: USV.- 12/11/6029
4.20
10,370.02GALAXY ENTERPRISES/PATIALA
29-09-2012 1,144 12/11/6004/1/309576 dtd 28-03-2012
23-03-201212/11/6004
1666.00
PACKS O
TAB.DICLOFENAC SOD. SR 100 MG (STRIP PACK) MFG/ MKTD BY:CADILA.- 12/11/6004
5.90
33,180.00GAGAN ASSOCIATES/CHANDIGARH
31-10-2012 1,145 12/11/6020/1/309577 dtd 28-03-2012
28-03-201212/11/6020
4000.00
PACKS O
TAB. PENTAPRAZOLE 40 MG. ( STRIP PACK) MFG/MKTD BY: LUPIN.- 12/11/6020
7.90
4,747.50NEW GUPTA AGENCIES,/PATIALA
30-04-2012 1,146 12/11/4504/1/309578 dtd 28-03-2012
15-03-201212/11/4504
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
STABLISER FULLY AUTOMATIC ELECTRONICS FOR PHOTO COPIER MACHINE MODEL NO.:- IR-2320 L MAKE:- SYMETIC DIGITAL DETAILS AS PER SPEC ATTACHED AS ANNEXURE-A- 12/11/4504
4,500.00
8,820.00GAGAN ASSOCIATES/CHANDIGARH
03-04-2012 1,147 12/11/6040/1/309579 dtd 28-03-2012
23-03-201212/11/6040
200.00
NOS
HYDROCORTISONE OINT FOR PILES (20MG). ( BRAND - ANOVATE) MFG/MKTD BY: USV.- 12/11/6040
42.00
26,902.50RAJPURA PRINTING PRESS/PATIALA
30-09-2012 1,148 12/11/7373/1/309580 dtd 28-03-2012
07-03-201212/11/7373
250.00
NOS
PRINTING & SUPPLY OF DMW ANNUAL REPORT- 2011-12 FOR PRINTING ( SPECIFICATION AS PER ANNEXURE-I ATTACHED) - 12/11/7373
102.00
7,224.11JAGJEET TRADERS/PATIALA
31-05-2012 1,149 03/11/5057/1/309581 dtd 28-03-2012
20-03-201203/11/5057
30.00
NOS
TAP HANDLE SIZE 1". MAKE: SAGAR- 03/11/5057
228.25
4,747.50GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31-05-2012 1,150 03/11/5057/1/309582 dtd 28-03-2012
20-03-201203/11/5057
30.00
NOS
TAP HANDLE SIZE 3/4". MAKE: JET- 03/11/5057
150.00
13,050.00RAVI HARDWARE STORE/PATIALA
31-05-2012 1,151 03/11/5401/1/309583 dtd 28-03-2012
22-02-201203/11/5401
5.00
NOS
TOWEL RACK 24" STEALTH RANGE (CP) COMPLETE WITH ALL ACCESSORIES SCREWS ETC. MAKE:- JAGUAR. MODEL NO.-1181.- 03/11/5401
2,610.00
8,150.00SANGAM MEDICAL STORE/PATIALA
31-10-2012 1,152 12/11/6014/1/309584 dtd 28-03-2012
23-03-201212/11/6014
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
500.00
Hundre
TAB. NIMUSULIDE 100MG. ( STRIP PACK) MFG/ MKTD BY: GR.- 12/11/6014
16.30
23,104.50MICO GASKET/PATIALA 31-05-2012 1,153 03/11/5056/1/309585 dtd 28-03-2012
22-03-201203/11/5056
300.00
NOS
NYLON TIPS 40 MM DIA WITH 12 MM STUD MAKE/BRAND: PYE OF M/S.PYE TOOLS PVT.LTD./LUDHIANA.- 03/11/5056
73.00
130,977.44HARBANS LAL RAM PARKASH & CO./PATIALA
30-06-2012 1,154 12/11/7344/1/309586 dtd 28-03-2012
15-02-201212/11/7344
1.00
NOS
TABLE GODREJ, MODEL NO. T-8, MAKE:- GODREJ.- 12/11/7344
7,575.00
9.00
NOS
CHAIR GODREJ, MODEL NO.FU1007, MAKE:- GODREJ.- 12/11/7344
2,674.00
4.00
NOS
TABLE GODREJ, MODEL NO. T-9, MAKE:- GODREJ- 12/11/7344
11,446.00
4.00
NOS
CHAIR GODREJ, MODEL NO.5D02R, MAKE:- GODREJ.- 12/11/7344
3,680.00
2.00
NOS
GODREJ COMPUTER WORK STATION WITH COMPATIBLE SEATING ARRANGEMENTS, MODEL NO. C-3D AND 7045, MAKE:- GODREJ (SPECIFICATION AS PER ANNEXURE-I)- 12/11/7344
11,500.00
12,184.20KHANNA ENTERPRISES/CHANDIGARH
07-05-2012 1,155 12/11/6018/1/309587 dtd 28-03-2012
23-03-201212/11/6018
1200.00
NOS
INJ. CIPROFLOEXACIN 200MG/ 100 ML BOTTLE. MFG/ MKTD BY: LUPIN.- 12/11/6018
9.67
178,561.25OST ELECTRONICS LTD/CHANDIGARH
15-05-2012 1,156 11/11/5495/1/309588 dtd 29-03-2012
07-03-201211/11/5495
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
1.00
NOS
APPLICATION REQUIRED FOR CR-100 I CYBEROAM FIREWALL: (1) GATEWAY ANTIVIRUS SOFTWARE & ANTI SPAM SOFTWARE: 01 NO., (2) INTRUSION PREVENTION SYSTEM SOFTWARE : 01 NO., (3) CONTENT APPLICATION FILTERING SOFTWARE: 01 NO., (4) THREE YEARS SUPPORT & LICENCE FOR 1-3 ABOVE AND CYBEROAM HARDWARE & SYSTEM SOFTWARE. - 11/11/5495
154,178.00
2,110.00KONICA SCIENTIFIC HOUSE/PATIALA
31-10-2012 1,157 12/11/6012/1/309589 dtd 29-03-2012
21-03-201212/11/6012
400.00
NOS
PREGNANCY TEST STRIPS MFG./MKDT.BY: ERBA TRANSASIA.- 12/11/6012
5.00
2,321.55MEDCO PHARMA/CHANDIGARH
30-04-2012 1,158 12/11/5880/1/309590 dtd 29-03-2012
22-02-201212/11/5880
150.00
PACKS O
TAB.TAMOXIFEN CITRATE 20 MG (STRIP PACK) ( ONCOMOX 10) MAKE: SUN.- 12/11/5880
14.74
86,082.75SUPER ENGINEERING WORKS/BHOPAL
30-04-2012 1,159 02/11/5029/1/309591 dtd 30-03-2012
23-03-201202/11/5029
450.00
Kgs
HARD TINNED STEEL BINDING WIRE MAGNETIC, DIA 1.6 MM, WOUND ON WOODEN SPOOL TO DRG. NO.3/DCW/M/MISC-32, ALT-X WEIGHT PER WOUND SPOOL SHOULD NOT EXCEED 50 KGS. SPEC:IS-8510 PART I&II,1977.- 02/11/5029
175.50
49,811.83SONDHI SONS PHARMA/MOHALI
30-04-2012 1,160 12/11/5939/1/309592 dtd 30-03-2012
22-03-201212/11/5939
700.00
PACKS O
TAB. LEVETIRACETAM 500MG ( BRAND: TORLEVA 500) MAKE-TORRENT.- 12/11/5939
67.45
3,186.10GALAXY ENTERPRISES/PATIALA
12-05-2012 1,161 12/11/6006/1/309593 dtd 30-03-2012
23-03-201212/11/6006
7.00
NOS
ULTRASOUND PAPER 110MM X20 M ( 01 NO = 01 ROLL) MAKE: SONY- 12/11/6006
380.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01-Apr-2011 to 31-Mar-2012
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
ECG JELLY 250 ML. ( 01 NO = 01 BOTTLE) MAKE: AQUOSONE.- 12/11/6006
18.00
113,913.34MAMTA PRODUCTS/DELHI 31-07-2012 1,162 12/10/4330/4/309594 dtd 30-03-2012
12/10/4330
22.00
NOS
STATIONARY STORAGE TYPE ELECTRIC WATER HEATER CLOSED/VENTED TYPE GEYSER ( STAR MARKED) TYPE: VERTICAL,MATERIAL OF THE INNER CONTAINER : NOS COPPER, CAPICITY (LTRS):25, WATTAGE (W):1500,PR RATING (N/SQ) CM: 60, CLASS: I, STAR RATING*****STAR- 12/10/4330
4,136.00
12,590.45CANON INDIA PVT. LTD./NOIDA
15-06-2012 1,163 11/11/5618/4/309595 dtd 31-03-2012
11/11/5618
1.00
NOS
DIGITAL COPIER & MULTI FUNCTIONAL OFFICE MACHINE, PRINTER TYPE: LASER, MONO/COLOUR:MONO, MINIMUM PRINTING SPEED (PPM):20, CATEGORY:SIMPLEX, ADF/DADF:ADF, NETWORKING:NO, FAX:YES, MODEL NO. MF4450- 11/11/5618
11,990.90
549,108,824.61TOTAL VALUE OF POS :-