List of Purchase orders placed by RCF/Kapurthala from 01 ... · List of Purchase orders placed by...

279
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019 to for ALL Section Value >1 1 of Page No. As on : 15/04/2019 279 1001180013 1001180029 1001180032 1001180060 1001180061 1001180213 1001180290 1001180290 1001180311 1001180323 1001180342 1001180342 1001180344 1001180372 1001180374 1001180384 T1810016 T1810021 T1810022 T1810060 T1810064 T1810074 T1810153 T1810154 T1810232 T1810249 T1810326 T1810327 T1810329 T1810390 T1810393 T1810415 09/04/2018 18/04/2018 20/04/2018 22/06/2018 26/06/2018 02/07/2018 31/07/2018 31/07/2018 30/08/2018 06/09/2018 04/10/2018 04/10/2018 05/10/2018 14/11/2018 16/11/2018 07/12/2018 INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG CONTROLLER OF STORES DELHI DY CHIEF MATERIAL MANAGER (JUDW) JAGADHARI CHIEF WORKS MANAGER (RSK) GWALIOR CHIEF WORKS MANAGER (RSK) GWALIOR CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES RAIBARELI CONTROLLER OF STORES JAIPUR DY CHIEF MATERIAL MANAGER JODHPUR CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES DELHI CONTROLLER OF STORES DELHI CONTROLLER OF STORES JABALPUR CONTROLLER OF STORES RAIBARELI CONTROLLER OF STORES DELHI CONTROLLER OF STORES DELHI CONTROLLER OF STORES DELHI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 30020670 30020724 30310507 30020487 33500400 33503035 33500356 31010088 31017010 33500370 30320150 30320150 30986242 30070340 31010131 31010131 33500186 35017016 31010131 30027019 30020440 30020669 31990101 31010131 35017016 SEALING RING FOR AXLE BOX COLLER FOR DIRECT MOUNTED RO ADJUSTER FOR BRAKE BLOCK AXLE BOX HOUSING (FINISH MAC SECONDARY SPRING FOR GENERAT PRIMARY SPRING FOR LHB COACH PRIMARY SPRING FOR GENERATOR HELICAL SPRING FOR AXLE BOX HELICAL SPRING FOR AXLE BOX SECONDARY SPRING FOR GENERAT BLOCK HANGER (MODIFIED) FOR BLOCK HANGER (MODIFIED) FOR HELICAL SPRING FOR AXLE BOX SILENT BLOCK FOR ANCHOR LIN UPPER RUBBER WASHER FOR AXLE UPPER RUBBER WASHER FOR AXLE SWINGING LINK PIN FOR CONNEC LOWER RUBBER WASHER FOR AXLE UPPER RUBBER WASHER FOR AXLE FRONT COVER REAR COVER (FOR AXLE BOX HOU AXLE BOX FRONT COVER REAR COVER UPPER RUBBER WASHER FOR AXLE LOWER RUBBER WASHER FOR AXLE 3000 300 300 50 100 2327 1669 2490 1130 80 300 300 244 1000 1500 1500 500 1000 1000 975 1610 960 320 1000 500 8.26 7,577.85 399.00 86.18 29,500.00 6,887.00 3,246.00 5,068.10 4,820.30 12,735.00 654.15 654.15 4,720.00 480.00 198.45 198.45 540.54 315.00 240.00 1,770.00 1,228.50 1,333.00 1,923.00 240.00 315.00 NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS 24,780.00 22,73,355.00 1,19,700.00 4,309.00 29,50,000.00 1,60,26,049.00 54,17,574.00 1,26,19,569.00 54,46,939.00 10,18,800.00 1,96,245.00 1,96,245.00 11,51,680.00 4,80,000.00 2,97,675.00 2,97,675.00 2,70,270.00 3,15,000.00 2,40,000.00 17,25,750.00 19,77,885.00 12,79,680.00 6,15,360.00 2,40,000.00 1,57,500.00 . . . . . . . . . . . . . . . . SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Transcript of List of Purchase orders placed by RCF/Kapurthala from 01 ... · List of Purchase orders placed by...

  • List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >11 ofPage No.As on : 15/04/2019 279

    1001180013

    1001180029

    1001180032

    1001180060

    1001180061

    1001180213

    1001180290

    1001180290

    1001180311

    1001180323

    1001180342

    1001180342

    1001180344

    1001180372

    1001180374

    1001180384

    T1810016

    T1810021

    T1810022

    T1810060

    T1810064

    T1810074

    T1810153

    T1810154

    T1810232

    T1810249

    T1810326

    T1810327

    T1810329

    T1810390

    T1810393

    T1810415

    09/04/2018

    18/04/2018

    20/04/2018

    22/06/2018

    26/06/2018

    02/07/2018

    31/07/2018

    31/07/2018

    30/08/2018

    06/09/2018

    04/10/2018

    04/10/2018

    05/10/2018

    14/11/2018

    16/11/2018

    07/12/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    CONTROLLER OF STORESDELHI

    DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI

    CHIEF WORKS MANAGER(RSK) GWALIOR

    CHIEF WORKS MANAGER(RSK) GWALIOR

    CONTROLLER OFSTORES(ICF) CHENNAI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESJAIPUR

    DY CHIEF MATERIALMANAGER JODHPUR

    CONTROLLER OFSTORES(ICF) CHENNAI

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORESJABALPUR

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORESDELHI

    1

    2

    3

    4

    5

    6

    7

    8

    9

    10

    11

    12

    13

    14

    15

    16

    30020670

    30020724

    30310507

    30020487

    33500400

    33503035

    33500356

    31010088

    31017010

    33500370

    30320150

    30320150

    30986242

    30070340

    31010131

    31010131

    33500186

    35017016

    31010131

    30027019

    30020440

    30020669

    31990101

    31010131

    35017016

    SEALING RING FOR AXLE BOX

    COLLER FOR DIRECT MOUNTED RO

    ADJUSTER FOR BRAKE BLOCK

    AXLE BOX HOUSING (FINISH MAC

    SECONDARY SPRING FOR GENERAT

    PRIMARY SPRING FOR LHB COACH

    PRIMARY SPRING FOR GENERATOR

    HELICAL SPRING FOR AXLE BOX

    HELICAL SPRING FOR AXLE BOX

    SECONDARY SPRING FOR GENERAT

    BLOCK HANGER (MODIFIED) FOR

    BLOCK HANGER (MODIFIED) FOR

    HELICAL SPRING FOR AXLE BOX

    SILENT BLOCK FOR ANCHOR LIN

    UPPER RUBBER WASHER FOR AXLE

    UPPER RUBBER WASHER FOR AXLE

    SWINGING LINK PIN FOR CONNEC

    LOWER RUBBER WASHER FOR AXLE

    UPPER RUBBER WASHER FOR AXLE

    FRONT COVER

    REAR COVER (FOR AXLE BOX HOU

    AXLE BOX FRONT COVER

    REAR COVER

    UPPER RUBBER WASHER FOR AXLE

    LOWER RUBBER WASHER FOR AXLE

    3000

    300

    300

    50

    100

    2327

    1669

    2490

    1130

    80

    300

    300

    244

    1000

    1500

    1500

    500

    1000

    1000

    975

    1610

    960

    320

    1000

    500

    8.26

    7,577.85

    399.00

    86.18

    29,500.00

    6,887.00

    3,246.00

    5,068.10

    4,820.30

    12,735.00

    654.15

    654.15

    4,720.00

    480.00

    198.45

    198.45

    540.54

    315.00

    240.00

    1,770.00

    1,228.50

    1,333.00

    1,923.00

    240.00

    315.00

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    24,780.00

    22,73,355.00

    1,19,700.00

    4,309.00

    29,50,000.00

    1,60,26,049.00

    54,17,574.00

    1,26,19,569.00

    54,46,939.00

    10,18,800.00

    1,96,245.00

    1,96,245.00

    11,51,680.00

    4,80,000.00

    2,97,675.00

    2,97,675.00

    2,70,270.00

    3,15,000.00

    2,40,000.00

    17,25,750.00

    19,77,885.00

    12,79,680.00

    6,15,360.00

    2,40,000.00

    1,57,500.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1001180396

    1001180505

    1001180510

    1001180512

    1002180073

    1002180153

    1002180229

    1002180237

    1002185003

    T1810421

    T1810495

    T1810529

    T1810532

    T1820042

    T1820079

    T1820265

    T1820299

    T1825001

    13/12/2018

    08/03/2019

    20/03/2019

    22/03/2019

    11/06/2018

    16/08/2018

    22/11/2018

    14/12/2018

    27/08/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OFSTORES(ICF) CHENNAI

    CONTROLLER OFSTORES(ICF) CHENNAI

    CONTROLLER OF STORESDELHI

    BHARAT HEAVY ELECTRICALLTD. DELHI

    CONTROLLER OFSTORES(ICF) CHENNAI

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORES(SR)CHENNAI

    VANYA INDUSTRIALEQUIPMENTS FARIDABAD

    17

    18

    19

    20

    21

    22

    23

    24

    25

    33503035

    36980158

    31980125

    31320533

    45970038

    47985008

    33635316

    45970610

    45970610

    N3052484

    N3052494

    N3052499

    N3052502

    N3052503

    N3052486

    N3052491

    N3052496

    N3052488

    N3052498

    N3052504

    N3052505

    N3052506

    N3052495

    N3052501

    N3052507

    N3052493

    N3052485

    N3052483

    N3052487

    N3052500

    N3052508

    PRIMARY SPRING FOR LHB COACH

    BODY BOLSTER ASSEMBLY

    ROLLER BEARING FOR 3-PHASE M

    PIN FOR BOGIE BRAKE

    TRACTION EQUIPMENT SET WITH

    MAIN TRANSFORMER COMPLETE WI

    500KVA,750 V,3 PH DIESEL ALT

    MAIN COMPRESSOR WITH 110V DC

    MAIN COMPRESSOR WITH 110V DC

    FLAT COUNTER WITH STORAGE

    STORAGE CUM WORKING TABLE (5

    PERFORATED RACK (900X450X180

    PERFORATED RACK (500X300X180

    TABLE FOR SALAMANDER

    SINK WITH TABLE SIZE (1200X5

    SINK WITH TABLE(350X350X850

    CHIMNEY (FOR 3-TIER COACH)

    WATER GEYSER ASSEMBLY (U/SL

    CHIMNEY (FOR PANTRY CAR)

    TABLE FOR COMBI OVEN

    SERVICE TABLE (925 MM LENGTH

    SERVICE TABLE (750MM LENGTH

    SINK WITH TABLE(SIZE 850X400

    PERFORATED RACK (650X300X180

    WORK STATION

    PERFORATED RACK FOR CROCKERY

    SINK WITH TABLE SIZE(1000X50

    CUP BOARD

    SET OF WALL SHELF PERFORATED

    PERFORATED RACK (700X300X180

    UTENSIL TROLLEY WITH WIRED S

    1000

    6

    300

    200

    91

    93

    90

    1

    6

    2

    1

    1

    1

    2

    1

    2

    2

    12

    6

    2

    1

    1

    1

    1

    2

    2

    1

    2

    1

    1

    1

    6,887.00

    74,319.00

    24,308.00

    151.00

    55,54,930.00

    21,49,000.00

    34,01,342.02

    3,20,960.00

    3,20,960.00

    11,400.00

    9,200.00

    21,900.00

    12,200.00

    13,000.00

    16,000.00

    13,200.00

    91,000.00

    42,200.00

    95,000.00

    9,300.00

    11,000.00

    10,000.00

    13,000.00

    15,400.00

    16,400.00

    31,100.00

    16,200.00

    6,800.00

    16,000.00

    17,800.00

    24,900.00

    NOS

    NOS

    NOS

    NOS

    SET

    NOS

    SET

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    SET

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    68,87,000.00

    4,45,914.00

    72,92,400.00

    30,200.00

    50,54,98,630.00

    19,98,57,000.00

    30,61,20,781.80

    3,20,960.00

    19,25,760.00

    22,800.00

    9,200.00

    21,900.00

    12,200.00

    26,000.00

    16,000.00

    26,400.00

    1,82,000.00

    5,06,400.00

    5,70,000.00

    18,600.00

    11,000.00

    10,000.00

    13,000.00

    15,400.00

    32,800.00

    62,200.00

    16,200.00

    13,600.00

    16,000.00

    17,800.00

    24,900.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1002185004

    1002185005

    1002185006

    1002185007

    1002185008

    1002185009

    1004180025

    1004180048

    1004180049

    1005180300

    1005180334

    1005180352

    1005180356

    T1825002

    T1825003

    T1825004

    T1825005

    T1825007

    T1825006

    T1840008

    T1840020

    T1840019

    T1850166

    T1850233

    T1850235

    T1850240

    30/08/2018

    30/08/2018

    30/08/2018

    30/08/2018

    31/08/2018

    30/08/2018

    18/05/2018

    20/07/2018

    20/07/2018

    26/07/2018

    24/08/2018

    27/08/2018

    29/08/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    VANYA INDUSTRIALEQUIPMENTS FARIDABAD

    CONSTELLATION PROJECTSDELHI

    INFINITI RETAIL LTD.DELHI

    MITTAL INTERNATIONALDELHI

    ORCHIDS INTERNATIONALMUMBAI

    VANYA INDUSTRIALEQUIPMENTS FARIDABAD

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESJABALPUR

    CONTROLLER OFSTORES(ICF) CHENNAI

    CONTROLLER OF STORESRAIBARELI

    26

    27

    28

    29

    30

    31

    32

    33

    34

    35

    36

    37

    38

    N3057282

    N3057276

    N3057271

    N3052489

    N3057273

    N3057277

    N3057287

    N3057274

    N3057278

    N3057272

    N3057286

    N3057280

    N3052492

    N3057285

    N3057275

    N3052490

    N3057283

    N3057281

    N3057279

    N3052497

    N3057284

    33510428

    33518099

    33518129

    90526430

    90526405

    90526405

    90526405

    DOUGH MACHINE (SPAR OR EQUIV

    CHINESE WOK (LORMAN OR EQUIV

    MIXER JUICER GRINDER (SUJATA

    GEYSER 35 LTR (HAVELLS OR EQ

    HAND BLENDER - PHILLIPS OR E

    SALAMANDER - MOFFAT OR EQUIV

    MICROWAVE OVEN (CROMA OR EQU

    FLYING INSECT KILLER (INDUST

    PLATE DISPENSER (METOS PROFF

    SANDWICH GRILLER - SRI GANES

    BAIN MARIE (METOS PROFF OR E

    DISH WASHER (WASHMATIC OR EQ

    WINE CHILLER (CROMA OR EQUIV

    FRIDGE - LG/SAMSUNG OR EQUIV

    RO - IONEXCHAN / GE / AQUAGU

    ICE CREAM CHEST FREEZER

    ICE CUBE MACHINE (SCOTSMAN O

    DEEP FREEZER (CORECO OR EQUI

    COFFEE MACHINE (WMF OR EQUIV

    HAND DRYER (ORCHIDS OR EQUIV

    COOLING COUNTER (CORECO OR E

    SEAMLESS STAINLESS STEEL PIP

    PIPE 28X2.0MM IN LENGTH OF 6

    PIPE 22X2.0MM IN LENGTH OF 6

    CORTEN STEEL PLATE 10X2000X5

    CORTEN STEEL PLATE 8X1250X55

    CORTEN STEEL PLATE 8X1250X55

    CORTEN STEEL PLATE 8X1250X55

    1

    2

    1

    2

    1

    2

    2

    2

    2

    1

    4

    2

    2

    1

    2

    1

    1

    2

    2

    17

    4

    75

    3000

    600

    10000

    10000

    100000

    50000

    49,000.00

    69,700.00

    4,900.00

    13,900.00

    2,850.00

    84,000.00

    16,800.00

    6,000.00

    64,800.00

    44,400.00

    63,200.00

    1,74,600.00

    22,990.00

    37,740.00

    18,990.00

    20,200.00

    64,000.00

    60,000.00

    1,55,000.00

    17,690.00

    75,000.00

    2,904.99

    507.40

    379.12

    60.00

    65.00

    65.00

    65.00

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    METRE

    METRE

    KG

    KG

    KG

    KG

    49,000.00

    1,39,400.00

    4,900.00

    27,800.00

    2,850.00

    1,68,000.00

    33,600.00

    12,000.00

    1,29,600.00

    44,400.00

    2,52,800.00

    3,49,200.00

    45,980.00

    37,740.00

    37,980.00

    20,200.00

    64,000.00

    1,20,000.00

    3,10,000.00

    3,00,730.00

    3,00,000.00

    2,17,874.25

    15,22,200.00

    2,27,472.00

    6,00,000.00

    6,50,000.00

    65,00,000.00

    32,50,000.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1012180038

    1014180001

    1014180004

    1014180034

    1014180099

    1014180190

    1014185005

    1016180017

    1016180069

    1016180105

    1016180191

    1016180213

    1016180350

    1016180360

    1016180362

    1016180370

    1016180372

    1016180375

    H1820006

    H1840001

    H1840003

    H1840013

    H1840053

    H1840149

    H1845004

    H1860011

    H1860026

    H1860027

    H1860046

    H1860052

    H1860233

    H1860243

    H1860244

    H1860251

    H1860253

    H1860254

    26/04/2018

    06/04/2018

    23/04/2018

    21/06/2018

    04/09/2018

    13/03/2019

    26/07/2018

    03/05/2018

    11/06/2018

    21/06/2018

    16/07/2018

    25/07/2018

    07/01/2019

    04/02/2019

    05/02/2019

    09/03/2019

    18/03/2019

    25/03/2019

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    ASSISTENT MATERIALMANAGER GAZIABAD

    DY CHIEF BRIDGE ENGINEER(JUC) JALANDHAR

    DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI

    CHIEF WORKS MANAGER(ASR) AMRITSAR

    DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI

    DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI

    CHIEF WORKS MANAGER(ASR) AMRITSAR

    MODREN COACH FACTORY/RBL RAIBARELI

    J.P.ENTERPRISES KOLKATA

    CONTROLLER OF STORESPATIALA

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESPATIALA

    DY.CHIEF MATERIALMANAGER DELHI

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    39

    40

    41

    42

    43

    44

    45

    46

    47

    48

    49

    50

    51

    52

    53

    54

    55

    56

    30417211

    30410034

    77070100

    77070100

    35980370

    93981960

    75980083

    N6025001

    72080024

    79318721

    79315653

    76904489

    75030421

    72208193

    65985400

    72094965

    79315641

    80090400

    80090400

    90980219

    75906247

    72080036

    83049400

    STEP RAIL L=610

    STEP RAIL L=610

    PAINT READY MIXED PRIMER ZIN

    PAINT READY MIXED PRIMER ZIN

    MACHINING OF DMC AXLE

    COMPREG PLYWOOD 6X1220X2440M

    NAFTC SHEET 1.5X1525X2440MM

    SKID SHUNTING ASSEMBLY

    HIGH SPEED STEEL HIGH COBALT

    HAND GLOVES COTTON NYLON HO

    SAFETY SHOES NO.10 WITHOUT N

    CONTACT TIP 1.2MM

    HOSE PIPE 12.5MM (1/2") PNUM

    HSS TWIST DRILL SIZE 14.0 MM

    HEAVY DUTY FORGED ST. FIXED

    TAP M/C HSS PITCH TYPE B M12

    SAFETY SHOES NO. 9 WITHOUT N

    OIL KEROSENE SUPERIOR

    OIL KEROSENE SUPERIOR

    EMPTY STEEL BARRELS FOR KERO

    SUPER NITRILE RUBBER GREEN C

    HIGH SPEED STEEL HIGH COBALT

    SPECIAL QUALITY PHOTO STATE

    50

    50

    40

    200

    160

    300

    1000

    50

    2000

    28000

    4

    25

    38.5

    40

    100

    40

    4

    2000

    5000

    25

    300

    1500

    5000

    1.00

    1.00

    87.21

    87.21

    7,275.93

    1,260.00

    3,496.50

    3,916.00

    64.65

    16.50

    1,180.00

    21.23

    129.79

    317.77

    1,030.89

    69.20

    1,180.00

    460.75

    1.00

    1.00

    64.30

    84.79

    172.21

    NOS

    NOS

    LITRE

    LITRE

    NOS

    NOS

    NOS

    NOS

    NOS

    PAIR

    PAIR

    NOS

    METRE

    NOS

    NOS

    NOS

    PAIR

    LITRE

    LITRE

    NOS

    PAIR

    NOS

    REAM

    50.00

    50.00

    3,488.40

    17,442.00

    11,64,148.80

    3,78,000.00

    34,96,500.00

    1,95,800.00

    1,29,300.00

    4,62,000.00

    4,720.00

    530.75

    4,996.92

    12,710.80

    1,03,089.00

    2,768.00

    4,720.00

    9,21,500.00

    5,000.00

    25.00

    19,290.00

    1,27,185.00

    8,61,050.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1017180017

    1017180038

    1017180237

    1017180264

    1017180396

    1017180515

    1017180522

    1105180023

    1201180056

    1201180313

    1201180334

    1201180335

    1201180336

    1201180338

    H1870012

    H1870024

    H1870111

    H1870128

    H1870345

    H1870473

    H1870491

    T1850014

    T1810038

    T1810230

    T1810306

    T1810312

    T1810313

    T1810319

    03/05/2018

    22/05/2018

    28/08/2018

    06/09/2018

    12/12/2018

    12/03/2019

    18/03/2019

    26/04/2018

    29/05/2018

    30/08/2018

    26/09/2018

    27/09/2018

    27/09/2018

    01/10/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    MODREN COACH FACTORY/RBL RAIBARELI

    CONTROLLER OF STORESRAIBARELI

    MODREN COACH FACTORY/RBL RAIBARELI

    MODREN COACH FACTORY/RBL RAIBARELI

    MODREN COACH FACTORY/RBL RAIBARELI

    MODREN COACH FACTORY/RBL RAIBARELI

    MODREN COACH FACTORY/RBL RAIBARELI

    CONTROLLER OF STORESDELHI

    WHEELS INDIA LIMITED-CHENNAI CHENNAI

    SUNCREST INDUSTRIES WESTBENGAL

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORESJAIPUR

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORESJABALPUR

    57

    58

    59

    60

    61

    62

    63

    64

    65

    66

    67

    68

    69

    70

    33595574

    35982548

    35982548

    33574509

    33573890

    33594168

    33565983

    33574509

    33593152

    33600260

    33565235

    33574340

    33600193

    33690364

    33600181

    33592573

    33594272

    33565983

    90526405

    33502204

    33502215

    31010131

    31310072

    31310072

    30070340

    31310072

    30070340

    SET OF STAINLESS STEEL ROOF

    WARDROBE COMPLETE FOR GUARD'

    WARDROBE COMPLETE FOR GUARD'

    SET OF PILLAR ASSEMBLY FOR A

    PILLAR ASSEMBLY FOR PARTITIO

    LUGGAGE RACK MOUNTING FOR GE

    LAVATORY DOOR COMPLETE RH

    SET OF PILLAR ASSEMBLY FOR A

    SKIRTING FRAME COMPLETE FOR

    SET OF SEATS AND BERTHS FOR

    GUARD-ROOM/CREW-ROOM DOOR

    SET OF CHAIR ANGLE FOR LHB S

    SET OF SEATS FOR LHB GS COAC

    RUNOFF 2, COMPLETE

    SEATS OF GUARD ROOM FOR LHB

    FRAME COMPLETE

    ROLLER ASSEMBLY FOR COMPARTM

    LAVATORY DOOR COMPLETE RH

    CORTEN STEEL PLATE 8X1250X55

    DOME CUM AIR RESERVIOR ASSLY

    DOME CUM AIR RESEVIOR ASSLY.

    UPPER RUBBER WASHER FOR AXLE

    KEY FOR BRAKE SHOE

    KEY FOR BRAKE SHOE

    SILENT BLOCK FOR ANCHOR LIN

    KEY FOR BRAKE SHOE

    SILENT BLOCK FOR ANCHOR LIN

    50

    5

    30

    10

    80

    5

    24

    10

    10

    4

    4

    4

    6

    80

    10

    10

    5000

    16

    40000

    55

    55

    1536

    4000

    2000

    1000

    2500

    500

    8,266.53

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    1.00

    20,200.00

    20,200.00

    180.00

    60.00

    63.00

    435.00

    63.00

    435.00

    SET

    NOS

    NOS

    SET

    NOS

    SET

    NOS

    SET

    NOS

    SET

    NOS

    SET

    SET

    NOS

    NOS

    NOS

    NOS

    NOS

    KG

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    4,13,326.50

    5.00

    30.00

    10.00

    80.00

    5.00

    24.00

    10.00

    10.00

    4.00

    4.00

    4.00

    6.00

    80.00

    10.00

    10.00

    5,000.00

    16.00

    40,000.00

    11,11,000.00

    11,11,000.00

    2,76,480.00

    2,40,000.00

    1,26,000.00

    4,35,000.00

    1,57,500.00

    2,17,500.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1201180362

    1201180371

    1201180474

    1201180484

    1201180485

    1201185015

    1202180144

    1202180171

    1202180211

    1202180282

    1202180288

    1202180295

    1204180005

    1204180029

    1204180044

    1204180086

    1205180022

    1205180060

    1205180131

    1205180143

    T1810380

    T1810388

    T1810456

    T1810458

    T1810461

    T1815006

    T1820060

    T1820089

    T1820228

    T1820409

    T1820424

    T1820446

    T1840001

    T1840010

    T1840046

    T1840067

    T1850013

    T1850032

    T1850047

    T1850053

    06/11/2018

    14/11/2018

    01/02/2019

    08/02/2019

    12/02/2019

    15/11/2018

    24/07/2018

    27/08/2018

    24/10/2018

    01/03/2019

    13/03/2019

    27/03/2019

    09/04/2018

    23/05/2018

    11/10/2018

    11/01/2019

    25/04/2018

    25/05/2018

    08/06/2018

    13/06/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDIA AUTO INDUSTRIESPVT.LTD. DELHI

    CONTROLLER OFSTORES(ICF) CHENNAI

    CONTROLLER OF STORESDELHI

    CONTROLLER OFSTORES(ICF) CHENNAI

    RANA SALES & SERVICEPVT.LTD. PANCHKULA

    CONTROLLER OFSTORES(ICF) CHENNAI

    CONTROLLER OF STORESRAIBARELI

    MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

    SR MOVING TALKIESPVT.LTD. DELHI

    CONTROLLER OFSTORES(ICF) CHENNAI

    G.C.CONTROL GEAR DELHI

    PUNJAB RADIO'S PVT.LTD.JALANDHAR

    CONTROLLER OF STORESRAIBARELI

    MAXIM TUBES COMPANY PVTLTD CHHATRAL

    THE BHARAT BATTERY MFGCO.PVT.LTD. KOLKATA

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OFSTORES(ICF) CHENNAI

    BHARAT INDUSTRIESSANGRUR

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OFSTORES(ICF) CHENNAI

    71

    72

    73

    74

    75

    76

    77

    78

    79

    80

    81

    82

    83

    84

    85

    86

    87

    88

    89

    90

    30050019

    30986606

    31017034

    31017034

    33500265

    N3052470

    33622437

    33641043

    33650720

    33635651

    42027380

    33641006

    33510477

    33510428

    45980251

    33521050

    90526405

    30357093

    90526430

    90526405

    90511104

    VERTICAL DAMPER FOR SECONDAR

    CENTRE PIVOT PIN AS FORGED

    GUIDE BUSH

    GUIDE BUSH

    CENTRING DISC

    DUST SEALING RING

    70 SQ. MM (GREEN/YELLOW) THI

    POLYMIDE FLEXIBLE CONDUIT TO

    WIFI HOT SPOT BASED MOD (MED

    DESIGN,SUPPLY,TESTING & COMM

    LIMIT SWITCH 10A,500V,1NO+1N

    PA SYSTEM FOR HOT BUFFET COA

    SEAMLESS STAINLESS STEEL PIP

    SEAMLESS STAINLESS STEEL PIP

    110V,450AH BATTERY SET ALONG

    FERRITIC STEEL COIL 2.5X1250

    CORTEN STEEL PLATE 8X1250X55

    BEARING BLOCK

    CORTEN STEEL PLATE 10X2000X5

    CORTEN STEEL PLATE 8X1250X55

    COLD ROLL STEEL COIL 1X1250M

    149

    24

    2000

    1000

    520

    24

    496

    5000

    5

    12

    100

    12

    300

    600

    1

    20000

    100000

    1040

    30000

    50000

    50000

    10,600.00

    5,033.00

    140.00

    140.00

    5,480.00

    391.00

    867.84

    62.71

    46,000.00

    *************

    198.00

    60,371.00

    2,539.82

    3,050.00

    7,06,000.00

    153.40

    1.00

    66.00

    92.00

    75.00

    75.00

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    METRE

    METRE

    SET

    SET

    NOS

    SET

    NOS

    NOS

    SET

    KG

    KG

    NOS

    KG

    KG

    KG

    15,79,400.00

    1,20,792.00

    2,80,000.00

    1,40,000.00

    28,49,600.00

    9,384.00

    4,30,448.64

    3,13,550.00

    2,30,000.00

    54,83,96,796.00

    19,800.00

    7,24,452.00

    7,61,946.00

    18,30,000.00

    7,06,000.00

    30,68,000.00

    1,00,000.00

    68,640.00

    27,60,000.00

    37,50,000.00

    37,50,000.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1205180143

    1205180229

    1205180246

    1205180254

    1205180308

    1205180384

    1205180407

    1205180489

    1205180556

    1205180607

    1205180665

    1205180669

    1207180005

    1207180010

    1207180021

    1207180055

    1207180056

    1207180229

    T1850053

    T1850075

    T1850108

    T1850103

    T1850227

    T1850272

    T1850349

    T1850495

    T1850549

    T1850597

    T1850635

    T1850636

    T1870007

    T1870012

    T1870019

    T1870033

    T1870035

    T1870111

    13/06/2018

    28/06/2018

    10/07/2018

    05/07/2018

    23/08/2018

    13/09/2018

    05/10/2018

    14/12/2018

    23/01/2019

    26/02/2019

    22/03/2019

    25/03/2019

    05/04/2018

    10/04/2018

    02/05/2018

    21/05/2018

    22/05/2018

    18/07/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    CONTROLLER OFSTORES(ICF) CHENNAI

    CONTROLLER OF STORESRAIBARELI

    NEERA ENTERPRISESCHANDIGARH

    CONTROLLER OFSTORES(ICF) CHENNAI

    NEERA ENTERPRISESCHANDIGARH

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESJABALPUR

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    DY.COS/WR/AJMER AJMER

    CHIEF WORKS MANAGERAMRITSAR

    CONTROLLER OFSTORES(ICF) CHENNAI

    PARKER HANNIFIN INDIAPVT.LTD. MUMBAI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    91

    92

    93

    94

    95

    96

    97

    98

    99

    100

    101

    102

    103

    104

    105

    106

    107

    90526430

    33550207

    30985146

    30987106

    30985158

    33554092

    45980980

    33556453

    33550220

    30220180

    30127403

    30127415

    30157420

    30127427

    90526314

    90402947

    33611865

    33670663

    73975000

    76985635

    73974262

    33611610

    73972460

    CORTEN STEEL PLATE 10X2000X5

    AAR 'H' TYPE LOCK COUPLER WI

    SET OF END WALL ASSLY FOR ME

    BODY SIDE SLIDING DOOR SET F

    SET OF END WALL ASSLY FOR ME

    SET OF BRACKET COMPLETE AND

    UNIVERSAL BATTERY BOX COMPLE

    ROOF COMPLETE FOR LHB AC 3-T

    BRACKET ASSEMBLY FOR LHB AC

    ENHANCED CAPACITY SIDE BUFFE

    FABRICATION CONTRACT OF HEAD

    FABRICATION CONTRACT OF HEAD

    FABRICATION CONTRACT OF HEA

    FABRICATION CONTRACT OF HEAD

    CORTEN STEEL COIL 3.15MM THI

    CORTEN STEEL COIL 5MM THICK

    SWIVEL UNION

    HEX HEAD SCREW M6X50 STAINLE

    CSK HD TAPPING SCREW ST 4.8X

    STEEL WIRE 1.2MM IN SPOOL OF

    PAN HD TAPPING SCREW ST 4.2X

    FEMALE CONNECTOR

    CHOBERT RIVET WITH PIN

    10000

    30

    25

    12

    15

    10

    4

    30

    10000

    30

    132

    44

    132

    44

    100000

    100000

    600

    10000

    50000

    10000

    200000

    200

    100000

    75.00

    2,46,750.00

    1,56,047.62

    1,00,035.00

    1,55,000.00

    1.00

    31,185.00

    5,70,000.00

    1.00

    18,000.15

    4,000.00

    4,000.00

    4,000.00

    4,000.00

    51.00

    51.00

    248.50

    2.67

    0.45

    1.00

    0.19

    244.26

    0.01

    KG

    SET

    SET

    SET

    SET

    SET

    NOS

    SET

    SET

    NOS

    SET

    SET

    SET

    SET

    KG

    KG

    NOS

    NOS

    NOS

    KG

    NOS

    NOS

    NOS

    7,50,000.00

    74,02,500.00

    39,01,190.50

    12,00,420.00

    23,25,000.00

    10.00

    1,24,740.00

    1,71,00,000.00

    10,000.00

    5,40,004.50

    5,28,000.00

    1,76,000.00

    5,28,000.00

    1,76,000.00

    51,00,000.00

    51,00,000.00

    1,49,100.00

    26,700.00

    22,500.00

    10,000.00

    38,000.00

    48,852.00

    1,000.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

  • List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >18 ofPage No.As on : 15/04/2019 279

    1207180310

    1207180340

    1207180367

    1207180434

    1207180436

    1212180095

    1212180317

    1212180592

    1214180178

    1214180187

    1216180021

    1216180345

    1216180346

    1216180358

    1217180440

    1217180501

    1217180512

    1217180523

    T1870220

    T1870240

    T1870276

    T1870315

    T1870318

    H1820025

    H1820196

    H1820390

    H1840150

    H1840148

    H1860013

    H1860227

    H1860228

    H1860252

    H1870405

    H1870474

    H1870461

    H1870493

    04/09/2018

    24/09/2018

    15/11/2018

    28/02/2019

    11/03/2019

    23/05/2018

    01/09/2018

    19/03/2019

    14/03/2019

    12/03/2019

    12/05/2018

    28/12/2018

    28/12/2018

    14/03/2019

    15/01/2019

    12/03/2019

    06/03/2019

    19/03/2019

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESRAIBARELI

    CONTROLLER OF STORESDELHI

    HOLLYFIELD DEVCONPVT.LTD. KOLKATA

    PANSON FASTNERS CORP.JALANDHAR

    RAIL TECH KAPURTHALA

    MODREN COACH FACTORY/RBL RAIBARELI

    MODREN COACH FACTORY/RBL RAIBARELI

    MAHAVIR METAL WORKS(REGD) KAPURTHALA

    CONTROLLER OF STORESRAIBARELI

    ACME SAFETYWEARS LIMITEDKOLKATA

    CONTROLLER OF STORESDELHI

    CONTROLLER OF STORESDELHI

    KHADI & VILLAGEINDUSTRIES COMMISSIONMUMBAI

    MODREN COACH FACTORY/RBL RAIBARELI

    S.K.STEEL INDUSTRIESJALANDHAR

    MODREN COACH FACTORY/RBL RAIBARELI

    MODREN COACH FACTORY/RBL RAIBARELI

    108

    109

    110

    111

    112

    113

    114

    115

    116

    117

    118

    119

    120

    121

    122

    123

    124

    125

    33596724

    33671205

    76011148

    33612249

    73982064

    30267018

    33555898

    36985351

    37987513

    31980624

    31980600

    33530336

    79318721

    83048947

    83049976

    71985049

    79011639

    79333448

    33600181

    33598216

    33691400

    33594879

    MUSHROOM HEAD FASTENING DEVI

    HEX SOCKET HEAD CAP SCREW M8

    COVERED ELECTRODE FOR MANNUA

    STANDPIPE ELBOW

    HIGH TENSILE FASTENERS FOR D

    ENTRANCE HAND RAIL

    TAIL LAMP BRACKET

    AL MOULDING EX J (2.5X12X62)

    AL MOULDING EX CHANNEL (2.5X

    OUTER DOOR ASSLY. RH (CC5107

    OUTER DOOR ASSLY. LH (CC5107

    SOUND INSULATING WOOD PANELS

    HAND GLOVES COTTON NYLON HO

    COMPUTER STATIONERY 15"X12"

    COMPUTER STATIONERY 10"X12"

    BRUSH FLAT 100MM

    KHADI CLOTH BLEACHED 91.4 CM

    DUSTER CLOTH KHADI 50.8X45.7

    SEATS OF GUARD ROOM FOR LHB

    ROLLER BLIND FOR LHB AC CHAI

    SUPPLY, INSTALLATION, COMMIS

    FLOOR END PROFILE

    10000

    500

    100000

    700

    27

    200

    500

    500

    3000

    200

    200

    60

    28080

    200

    500

    500

    53323

    193429

    50

    6

    50

    290

    46.02

    1.00

    1.77

    357.00

    15,642.00

    819.00

    1.00

    1.00

    1.00

    5,200.00

    5,200.00

    5,556.51

    16.50

    885.00

    565.00

    639.90

    95.50

    36.70

    1.00

    97,000.00

    1.00

    1.00

    NOS

    NOS

    NOS

    NOS

    SET

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    PAIR

    THOUSANDTHOUSAND

    NOS

    METRE

    NOS

    NOS

    SET

    SET

    NOS

    4,60,200.00

    500.00

    1,77,000.00

    2,49,900.00

    4,22,334.00

    1,63,800.00

    500.00

    500.00

    3,000.00

    10,40,000.00

    10,40,000.00

    3,33,390.60

    4,63,320.00

    1,77,000.00

    2,82,500.00

    3,19,950.00

    50,92,346.50

    70,98,844.30

    50.00

    5,82,000.00

    50.00

    290.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1313175468

    1313175468

    1313175488

    1313175643

    1313175644

    1313175645

    1313175645

    1313175645

    1313175645

    1313175645

    1313185022

    1313185023

    1313185122

    1313185123

    1313185126

    1313185136

    1313185136

    1313185136

    1313185144

    1313185152

    1313185152

    H1835393

    H1835397

    H1835312

    H1835005

    H1835031

    H1835001

    H1835002

    H1835003

    H1835004

    H1835055

    H1835017

    H1835016

    H1835063

    H1835100

    H1835086

    H1835083

    H1835084

    H1835085

    H1835082

    H1835097

    H1835098

    29/01/2019

    30/01/2019

    12/11/2018

    03/04/2018

    28/04/2018

    03/04/2018

    03/04/2018

    03/04/2018

    03/04/2018

    23/05/2018

    10/04/2018

    10/04/2018

    31/05/2018

    18/06/2018

    14/06/2018

    12/06/2018

    12/06/2018

    14/06/2018

    12/06/2018

    18/06/2018

    18/06/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    TATA MOTORS LID. MUMBAI

    TATA MOTORS LID. MUMBAI

    CNH INDUSTRIAL (INDIA)PVT.LTD. MUMBAI

    GHAI ENTERPRISESKAPURTHALA

    ALPHA CONSUMABLES MUMBAI

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    RP COMPUTER RAIPUR

    PRINCE OFFICE SOLUTIONSMUMBAI

    NIHARIKA TECHNOLOGIESKAPURTHALA

    HIGH PRINT SOLUTIONMUMBAI

    KRISHNA ENTERPRISESMUMBAI

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    MAHAKALI STATIONERY ANDXEROX MUMBAI

    NIHARIKA TECHNOLOGIESKAPURTHALA

    MAHAKALI STATIONERY ANDXEROX MUMBAI

    MAHAKALI STATIONERY ANDXEROX MUMBAI

    126

    127

    128

    129

    130

    131

    132

    133

    134

    135

    136

    137

    138

    139

    140

    141

    142

    143

    144

    145

    146

    N6526859

    N6705019

    N6705007

    N8314470

    N8314384

    N8314413

    N8314414

    N8314415

    N8314416

    N8314446

    N8316284

    N8314370

    N8314462

    N8314379

    N8314481

    N8314461

    N8314460

    N8314459

    N8314334

    N8340162

    N8340163

    TIPPER TRUCK

    TRUCK (AGAINST PB09C-8813)

    TRACTOR

    MONO ALL IN ONE INK TANK PRI

    TONER MLT-101S FOR SAMSUNG P

    HP 955XL CYAN ORIGINAL INK C

    HP 955XL MAGENTA ORIGINAL IN

    HP 955XL YELLOW ORIGINAL INK

    HP 955XL BLACK ORIGINAL INK

    HP 960XL BLACK CARTRIDGE FO

    TONER CARTRIDGE FOR RICOH SP

    TONER CARTRIDGE FOR RICOH AF

    HP 905XL HIGH YIELD BLACK OR

    SAMSUNG MLT-D307S TONER CART

    DRUM CARTRIDGE UNIT FOR XER

    HP 905XL HIGH YIELD CYAN ORI

    HP 905XL HIGH YIELD MAGENTA

    HP 905XL HIGH YIELD YELLOW O

    DESKTOP COMPUTER WITH PRELOA

    HP 951XL CYAN OFFICEJET INK

    HP 951XL MAGENTA OFFICEJET I

    1

    1

    4

    10

    30

    20

    25

    25

    17

    30

    25

    20

    20

    6

    1

    20

    20

    20

    35

    15

    15

    18,79,088.00

    18,10,528.00

    5,93,786.00

    12,350.00

    1,294.00

    1,791.00

    1,791.00

    1,791.00

    2,300.00

    1,078.50

    6,153.00

    2,596.00

    1,951.00

    6,185.20

    11,208.00

    1,173.00

    1,173.00

    1,157.13

    42,800.00

    1,649.62

    1,649.62

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    18,79,088.00

    18,10,528.00

    23,75,144.00

    1,23,500.00

    38,820.00

    35,820.00

    44,775.00

    44,775.00

    39,100.00

    32,355.00

    1,53,825.00

    51,920.00

    39,020.00

    37,111.20

    11,208.00

    23,460.00

    23,460.00

    23,142.60

    14,98,000.00

    24,744.30

    24,744.30

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1313185152

    1313185178

    1313185179

    1313185180

    1313185188

    1313185205

    1313185218

    1313185219

    1313185284

    1313185285

    1313185303

    1313185304

    1313185322

    1313185322

    1313185322

    1313185322

    1313185335

    1313185337

    1313185354

    1313185355

    1313185356

    H1835099

    H1835118

    H1835121

    H1835257

    H1835119

    H1835174

    H1835144

    H1835145

    H1835175

    H1835186

    H1835201

    H1835202

    H1835208

    H1835209

    H1835210

    H1835211

    H1835213

    H1835227

    H1835234

    H1835299

    H1835239

    18/06/2018

    28/06/2018

    28/06/2018

    09/10/2018

    28/06/2018

    14/08/2018

    18/07/2018

    19/07/2018

    16/08/2018

    21/08/2018

    01/09/2018

    01/09/2018

    08/09/2018

    08/09/2018

    08/09/2018

    08/09/2018

    10/09/2018

    20/09/2018

    22/09/2018

    30/10/2018

    28/09/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    MAHAKALI STATIONERY ANDXEROX MUMBAI

    MAHAVIR COMPUTER MUMBAI

    MD INFOTECH MUMBAI

    KRISHNA COMPUTERBAREILLY

    D S DATA SPEC PVT.LTD.CHANDIGARH

    CANON INDIA PVT.LTD.DELHI

    PND GLOBAL MUMBAI

    MILAN STATIONERS ANDPRINTERS MUMBAI

    GAYATRI SALES ANDSERVICES LUCKNOW

    KOMAL ENTERPRISES DELHI

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    CNH INDUSTRIAL (INDIA)PVT.LTD. MUMBAI

    GALAXY TELECOMMUNICATIONDELHI

    MPT POWER SOLUTIONSGAZIABAD

    HIMACHAL PHARMACEUTICALSCHANDIGARH

    147

    148

    149

    150

    151

    152

    153

    154

    155

    156

    157

    158

    159

    160

    161

    162

    163

    164

    165

    166

    167

    N8340164

    N8314308

    N8314470

    N8314398

    N8314465

    N6415262

    N8314358

    N8313219

    N8313211

    N8343097

    N8340078

    N8314384

    N8314391

    N8314394

    N8314395

    N8314396

    N8314416

    N6705045

    N8316295

    N6365032

    N6415333

    HP 951XL YELLOW OFFICEJET IN

    USB EXTERNAL HARD DRIVE WITH

    MONO ALL IN ONE INK TANK PRI

    A4 SIZE MULTIFUNCTIONAL INK

    MONO INK TANK PRINTER

    DIGITAL PHOTOCOPIER

    BLACK INK BOTTLE FOR EPSON L

    IBM LTO 5 ULTRIUM DATA CARTR

    USB PEN DRIVE 16GB

    DIGITAL PHOTOCOPIER

    TONER MLT-D108S FOR SAMSUNG

    TONER MLT-101S FOR SAMSUNG P

    TONER CARTRIDGE CLT-K609 BLA

    TONER CARTRIDGE CLT-C609 CY

    TONER CARTRIDGE CLT-M609 MA

    TONER CARTRIDGE CLT-Y609 YEL

    HP 955XL BLACK ORIGINAL INK

    TRACTOR-4 WHEEL DRIVE

    TONER FOR PHOTOSTAT MACHINE

    SUPPLY,INSTALLATION AND COMM

    MULTIPARA CARDIAC MONITORS

    15

    15

    5

    28

    40

    1

    150

    15

    150

    3

    160

    160

    8

    6

    6

    6

    50

    3

    12

    1

    4

    1,649.62

    3,475.00

    11,900.00

    9,750.00

    8,088.00

    1,86,866.00

    209.95

    2,124.54

    297.00

    1,45,000.00

    3,892.00

    3,944.00

    9,265.00

    9,876.00

    9,876.00

    9,876.00

    2,254.00

    9,32,786.00

    3,240.00

    2,35,600.00

    59,500.00

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    24,744.30

    52,125.00

    59,500.00

    2,73,000.00

    3,23,520.00

    1,86,866.00

    31,492.50

    31,868.10

    44,550.00

    4,35,000.00

    6,22,720.00

    6,31,040.00

    74,120.00

    59,256.00

    59,256.00

    59,256.00

    1,12,700.00

    27,98,358.00

    38,880.00

    2,35,600.00

    2,38,000.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1313185357

    1313185383

    1313185384

    1313185385

    1313185401

    1313185403

    1313185424

    1313185425

    1313185435

    1313185435

    1313185436

    1313185481

    1313185494

    1313185499

    1313185510

    1313185511

    1313185512

    1313185555

    1313185560

    1313185561

    1313185563

    H1835240

    H1835256

    H1835298

    H1835266

    H1835267

    H1835296

    H1835300

    H1835301

    H1835310

    H1835311

    H1835313

    H1835332

    H1835350

    H1835342

    H1835347

    H1835351

    H1835348

    H1835373

    H1835383

    H1835385

    H1835386

    28/09/2018

    09/10/2018

    30/10/2018

    10/10/2018

    11/10/2018

    30/10/2018

    30/10/2018

    30/10/2018

    12/11/2018

    12/11/2018

    12/11/2018

    08/12/2018

    26/12/2018

    15/12/2018

    22/12/2018

    26/12/2018

    22/12/2018

    17/01/2019

    22/01/2019

    22/01/2019

    22/01/2019

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    ROMAN NETWORKS PVT.LTD.DELHI

    AANCHAL SALES CHANDIGARH

    ALLIANCE TECH INFRADELHI

    AML ENTERPRISES DELHI

    KJM GROUP SYSTEMSOLUTIONS MUMBAI

    CHAWLA DIGITAL SYSTEMPVT.LTD. CHANDIGARH

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    ETSC COMPUTERS PRIVATELIMITED JAIPUR

    K N COMPUTERS JAIPUR

    R K SUPPLIERS BHANDARA

    CORPORATE SOLUTIONSHISAR

    BLUEBIRD PURE PRIVATELIMITED DELHI

    ARIHANT INFOTECH MYSORE

    TARGET ELECTRO MARKETINGJAIPUR

    SEVEN ELEVEN MUMBAI

    LAXMI ENTERPRISESLUCKNOW

    SUN ENETRPRISES MUMBAI

    AMIT ENTERPRISES MUMBAI

    B E OFFICE AUTOMATIONPANCHKULA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    168

    169

    170

    171

    172

    173

    174

    175

    176

    177

    178

    179

    180

    181

    182

    183

    184

    185

    186

    187

    188

    N8314295

    N8314475

    N8340169

    N8314477

    N8314450

    N8340024

    N8314473

    N8314027

    N8314441

    N8314068

    N4615020

    N6415262

    N6415233

    N8314470

    N8314470

    N8314501

    N8340149

    N8314163

    N8314026

    N8316213

    N8314467

    LAPTOP COMPUTER

    GT52 YELLOW INK BOTTLE FOR H

    TONER KIT FOR DIGITAL PHOTO

    16 GB ULTRA USB 3.0 PENDRIV

    INK TANK PRINTER(COLOR)

    PRINTER CARTRIDGE FOR HP LAS

    GT52 CYAN INK BOTTLE FOR HP

    CORDLESS KEYBOARD AND MOUSE

    IMPACT DOT MATRIX PRINTER 24

    DOT MATRIX PRINTER, 24 PIN 1

    MCCB - 400 AMP ( MOULDED CAS

    DIGITAL PHOTOCOPIER MACHINE

    40 LTR WATER COOLER PURIFIER

    ALL IN ONE INK TANK PRINTE

    MONO ALL IN ONE INK TANK PRI

    53A BLACK LJ TONER CARTRIDGE

    RIBBON CARTRIDGE FOR LIPI 66

    RIBBON SPOOLER KIT FOR PRINT

    RJ-45 CONNECTORS

    TONER CARTRIDGE TYPE NPG 51

    HIGH YIELD TONER CARTRIDGE,H

    2

    10

    2

    250

    40

    50

    10

    20

    2

    7

    1

    1

    10

    16

    5

    15

    50

    6

    2000

    5

    30

    30,000.00

    355.00

    5,531.00

    294.00

    6,903.00

    4,305.00

    354.12

    1,280.00

    9,500.00

    10,800.00

    21,709.00

    83,333.00

    21,490.00

    12,850.00

    10,770.00

    964.96

    1,890.00

    8,157.70

    4.56

    3,140.00

    2,660.00

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    PACKET

    NOS

    NOS

    NOS

    60,000.00

    3,550.00

    11,062.00

    73,500.00

    2,76,120.00

    2,15,250.00

    3,541.20

    25,600.00

    19,000.00

    75,600.00

    21,709.00

    83,333.00

    2,14,900.00

    2,05,600.00

    53,850.00

    14,474.40

    94,500.00

    48,946.20

    9,120.00

    15,700.00

    79,800.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1313185564

    1313185564

    1313185577

    1313185578

    1313185580

    1313185615

    1313185646

    1313185650

    1313185652

    1313185685

    1313185686

    1315175193

    1315175365

    1315175366

    1315185001

    1315185002

    1315185007

    1315185008

    1315185012

    H1835387

    H1835388

    H1835398

    H1835390

    H1835413

    H1835416

    H1835420

    H1835436

    H1835434

    H1835452

    H1835453

    H1855041

    H1855002

    H1855003

    H1855084

    H1855039

    H1855006

    H1855007

    H1855042

    22/01/2019

    22/01/2019

    30/01/2019

    25/01/2019

    18/02/2019

    27/02/2019

    01/03/2019

    14/03/2019

    12/03/2019

    28/03/2019

    28/03/2019

    02/07/2018

    03/04/2018

    03/04/2018

    27/09/2018

    02/07/2018

    06/04/2018

    06/04/2018

    03/07/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    NIHARIKA TECHNOLOGIESKAPURTHALA

    NIHARIKA TECHNOLOGIESKAPURTHALA

    SHREE COMPUTERSRAJASTHAN

    SHAM RAVINDRA &CO.(REGH) DELHI

    ADVANTAGE X JALANDHAR

    FREELANCE FACBRICATORSBIKANER

    AANCHAL SALES CHANDIGARH

    MS STAR COMPUTERSPRIVATE LIMITED NEWDELHI

    AADINATH PERIPHERALS ANDCONSUMABLES MUMBAI

    JAI COMPUTERS AGRA

    V K COMPUTERS GUJRAT

    TIRUPATI CABLEINDUSTRIES DELHI

    SPI ENGINEERS PVT.LTD.DELHI

    KHOKHAR ENTERPRISESMEERUT

    AGMATEL INDIA DELHI

    KONARK ENGG.WORKS(INDIA) GAZIABAD

    FOXBASE TECHNOLOGIESPVT.LTD. BENGALURU

    KOOL TECH DELHI

    E FOCUS INSTRUMENTSINDIA PVT LTD CHENNAI

    189

    190

    191

    192

    193

    194

    195

    196

    197

    198

    199

    200

    201

    202

    203

    204

    205

    206

    207

    N8314461

    N8314460

    N8314459

    N8340130

    N4325028

    N8343116

    NH300167

    N8340163

    N8340164

    N8340162

    N8340133

    N8314510

    N8340148

    N8343112

    N4010027

    N4305179

    N8343107

    N4305033

    N4210018

    N8314374

    N4315116

    N4305059

    HP 905XL HIGH YIELD CYAN ORI

    HP 905XL HIGH YIELD MAGENTA

    HP 905XL HIGH YIELD YELLOW O

    TONER NPG-26 BLACK FOR CANON

    ARC WELDING MACHINE 300 AMP

    PHOTOCOPIER TOSHIBA MODEL E-

    ELECTRONIC WEIGHING MACHINE

    HP 951XL MAGENTA OFFICEJET I

    HP 951XL YELLOW OFFICEJET IN

    HP 951XL CYAN OFFICEJET INK

    RIBBON CARTRIDGE FOR LQ DSI

    TONER CARTRIDGE FOR RICOH AF

    TONER CARTRIDGE FOR BROTHER

    TOSHIBA E STUDIO- 2309A OR E

    CROSS-LINKED POLYTHELENE (XL

    HAND HELD THERMAL IMAGER FOR

    HANDYCAM HDR- CAMCORDER (HA

    DIGITAL MULTIMETER 4.5 DIGIT

    PROPELLER TYPE AC VENTILATIN

    IRIS AUTHENTICATION DEVICE F

    SPLIT TYPE AIR CONDITIONER 1

    BATTERY OPERATED DIGITAL INS

    35

    35

    35

    4

    10

    1

    1

    15

    15

    15

    50

    25

    120

    2

    300

    1

    1

    2

    70

    3

    6

    4

    1,229.00

    1,229.00

    1,229.00

    4,123.00

    16,500.00

    1,09,000.00

    13,999.00

    1,687.00

    1,687.00

    1,687.00

    243.80

    6,048.00

    3,640.00

    54,000.00

    255.00

    3,03,300.00

    35,220.00

    32,725.00

    1,888.00

    15,999.00

    31,000.00

    36,250.00

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    METRE

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    43,015.00

    43,015.00

    43,015.00

    16,492.00

    1,65,000.00

    1,09,000.00

    13,999.00

    25,305.00

    25,305.00

    25,305.00

    12,190.00

    1,51,200.00

    4,36,800.00

    1,08,000.00

    76,500.00

    3,03,300.00

    35,220.00

    65,450.00

    1,32,160.00

    47,997.00

    1,86,000.00

    1,45,000.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

  • List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >113 ofPage No.As on : 15/04/2019 279

    1315185013

    1315185014

    1315185015

    1315185016

    1315185020

    1315185020

    1315185020

    1315185020

    1315185098

    1315185129

    1315185130

    1315185131

    1315185132

    1315185134

    1315185165

    1315185168

    1315185168

    1315185191

    1315185192

    1315185193

    1315185194

    H1855095

    H1855040

    H1855074

    H1855083

    H1855104

    H1855105

    H1855106

    H1855107

    H1855045

    H1855097

    H1855077

    H1855096

    H1855184

    H1855075

    H1855086

    H1855078

    H1855080

    H1855081

    H1855082

    H1855087

    H1855085

    05/10/2018

    02/07/2018

    06/09/2018

    27/09/2018

    10/10/2018

    10/10/2018

    10/10/2018

    10/10/2018

    10/07/2018

    05/10/2018

    12/09/2018

    05/10/2018

    02/02/2019

    06/09/2018

    28/09/2018

    14/09/2018

    20/09/2018

    26/09/2018

    27/09/2018

    28/09/2018

    27/09/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    PARAMOUNT IT SERVICESCHANDIGARH

    E FOCUS INSTRUMENTSINDIA PVT LTD CHENNAI

    SHANKAR WIRES AND CABLESMOHALI

    AGMATEL INDIA DELHI

    MITTAL SONS BATHINDA

    MITTAL SONS BATHINDA

    CHANDIGARH INDUSTRIESCHANDIGARH

    HANS INTERIOR DELHI

    SMG ENTERPRISES DELHI

    ALLIED MEDICAL SERVICESPVT.LTD. GURUGRAM

    MITTAL SONS BATHINDA

    MADHUBAN ENTERPRISESGAZIABAD

    KRISHNA MEDITECH AMBALA

    E FOCUS INSTRUMENTSINDIA PVT LTD CHENNAI

    AVIN LIGHT INDUSTRIESPVT.LTD. DELHI

    VINOD TRADING COMPANYGANGA NAGAR

    RAJU STATIONERY MARTLUDHIANA

    PAL TRADING COMPANYLUDHIANA

    KALTRO ENTERPRISESMUMBAI

    DILASHAD INTERPRISESRAMPUR

    AGMATEL INDIA DELHI

    208

    209

    210

    211

    212

    213

    214

    215

    216

    217

    218

    219

    220

    221

    222

    223

    224

    225

    226

    227

    228

    N8343110

    N4305167

    N6241075

    N4305117

    N7879083

    N7830111

    N7831024

    N7831064

    N5205015

    N8225009

    N7831065

    N4210018

    N8230054

    N4724414

    N4315083

    N8331048

    N8308035

    N4320049

    N4210032

    N7830136

    N4305181

    PROJECTOR

    SOUND LEVEL METER

    WATER STORAGE TANK CAPACITY

    DIGITAL STORAGE OSCILLOSCOPE

    VISITORS CHAIRS

    WOODEN TABLE SIZE 5'X3' WITH

    STEEL ALMIRAH

    REVOLVING CHAIR FOR SUPERVI

    PLAN 1+1 TELEPHONE SET

    THREE CHANNEL ELECTROCARDIOG

    VISITOR CHAIR CUSHIONED FOR

    HEAAAVY DUTY EXHAUST FAN 450

    BED SIDE LOCKER .

    FLUKE MAKE DIGITAL MULTIMETE

    EVAPORATIVE AIR COOLER ( DES

    PERMANENT INK MARKER (REFILL

    PAINT MARKER PEN

    AQUAGUARD HI-FLO WATER -FIL

    EXHAUST FAN 200 MM SWEEP, PL

    EXECUTIVE TABLE SIZE 5'.6" X

    BENCHTOP DIGITAL PRECISION M

    1

    2

    13

    1

    26

    13

    13

    13

    10

    1

    32

    10

    13

    3

    35

    1090

    55

    3

    25

    2

    2

    35,703.13

    10,940.00

    4,000.00

    1,42,400.00

    1,500.00

    8,496.00

    8,200.00

    4,599.23

    23,500.00

    34,777.00

    1,357.00

    2,149.00

    2,625.00

    24,533.00

    6,771.43

    15.99

    55.00

    9,799.00

    990.00

    22,124.00

    53,200.00

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    SET

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    35,703.13

    21,880.00

    52,000.00

    1,42,400.00

    39,000.00

    1,10,448.00

    1,06,600.00

    59,789.99

    2,35,000.00

    34,777.00

    43,424.00

    21,490.00

    34,125.00

    73,599.00

    2,37,000.05

    17,429.10

    3,025.00

    29,397.00

    24,750.00

    44,248.00

    1,06,400.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

  • List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >114 ofPage No.As on : 15/04/2019 279

    1315185195

    1315185195

    1315185197

    1315185198

    1315185199

    1315185205

    1315185206

    1315185236

    1315185256

    1315185261

    1315185268

    1315185269

    1315185274

    1315185275

    1315185280

    1315185281

    1315185281

    1315185293

    1315185298

    1315185300

    H1855100

    H1855101

    H1855093

    H1855099

    H1855092

    H1855108

    H1855109

    H1855185

    H1855140

    H1855176

    H1855139

    H1855138

    H1855172

    H1855141

    H1855177

    H1855153

    H1855154

    H1855148

    H1855155

    H1855187

    05/10/2018

    05/10/2018

    29/09/2018

    05/10/2018

    29/09/2018

    10/10/2018

    10/10/2018

    02/02/2019

    05/12/2018

    30/01/2019

    05/12/2018

    05/12/2018

    27/11/2018

    06/12/2018

    30/01/2019

    08/01/2019

    09/01/2019

    17/12/2018

    09/01/2019

    06/02/2019

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    DEEKSHA OFFICE SYSTEMSDELHI

    MITTAL SONS BATHINDA

    APEX ENTERPRISESJALANDHAR

    DEEPAK ELECTRIC CO.DELHI

    DIGILAB INDIA DELHI

    MS STEEL FURNITURECHANDIGARH

    HANS FABRICATORS DELHI

    GENIUS HEAVY DUTYPRIVATE LIMITED DELHI

    KJM GROUP SYSTEMSOLUTIONS MUMBAI

    AKANKSHA READYMADEINDUSTRIES RAJNANDGAON

    ATANDRA ENERGY PVT. LTD.CHENNAI

    AMANDEEP & BROTHERSDELHI

    SAROJ ENTERPRISEJAMNAGAR

    KONARK ENGG.WORKS(INDIA) GAZIABAD

    COMCAT NEW DELHI

    ANIKA POWER PRIVATELIMITED HYDERABAD

    YASHPOWER SERVICESPRIVATE LIMITEDGHAZIABAD

    PAL TRADING COMPANYLUDHIANA

    ASIM NAVIGATION INDIAPRIVATE LIMITED DELHI

    SHAM GALLERY PANIPAT

    229

    230

    231

    232

    233

    234

    235

    236

    237

    238

    239

    240

    241

    242

    243

    244

    245

    246

    247

    248

    N7831004

    N7831003

    N4320047

    N4320012

    N4305185

    N7831069

    N7831036

    N4315060

    N5225018

    N7921017

    N4305191

    N7831056

    N4320011

    N4210015

    N4315135

    N4520009

    N4520001

    N7825022

    N5215032

    N8331294

    VISITOR CHAIR CUSHIONED FOR

    EXECUTIVE SITTING REVOLVING

    WALL MOUNTING OSCILLATING TY

    PLUG TOP 3 PIN RATING:16 AMP

    THREE PHASE POWER ANALYSER W

    ALMIRAH TO GODREJ INTERIO PR

    VISITOR CHAIR CUSHIONED S.G/

    SPLIT TYPE AIR CONDITIONER ,

    FULL HD 50" SMART INTERNET T

    TOWEL LARGE IN DIFFERENT COL

    THREE PHASE POWER QUALITY AN

    COUNTER CHAIR BASE WITHOUT

    PLUG TOP 3 PIN RATING 6 AMPS

    CEILING FAN 1400MM SWEEP, 23

    WINDOW AC 1.5 TONN,BEE 5 STA

    SEALED MAINTENANCE FREE BATT

    SEALED MAINTENANCE FREE BATT

    WATER PURIFIER

    HANDYCAM VIDEO/STILL CAMERA

    PEN WITH JOTTER REFIL (BLUE)

    5

    1

    100

    700

    1

    2

    15

    2

    2

    324

    1

    4

    1100

    50

    4

    24

    48

    1

    1

    546

    3,250.00

    11,210.00

    1,450.00

    33.00

    2,09,930.00

    8,850.00

    2,356.00

    37,400.00

    57,600.00

    150.00

    3,83,500.00

    3,200.00

    20.00

    885.00

    23,990.00

    2,255.00

    613.00

    13,190.00

    28,699.00

    29.10

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    16,250.00

    11,210.00

    1,45,000.00

    23,100.00

    2,09,930.00

    17,700.00

    35,340.00

    74,800.00

    1,15,200.00

    48,600.00

    3,83,500.00

    12,800.00

    22,000.00

    44,250.00

    95,960.00

    54,120.00

    29,424.00

    13,190.00

    28,699.00

    15,888.60

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

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    1315185333

    1315185334

    1315185335

    1315185336

    1315185345

    1315185346

    1315185347

    1315185366

    1315185373

    1315185391

    1315185392

    1315185402

    1315185409

    1315185411

    1315185412

    1315185413

    1315185423

    1315185424

    1315185425

    1315185426

    1315185427

    H1855180

    H1855183

    H1855186

    H1855178

    H1855179

    H1855193

    H1855189

    H1855194

    H1855202

    H1855207

    H1855206

    H1855210

    H1855217

    H1855221

    H1855222

    H1855223

    H1855241

    H1855233

    H1855230

    H1855231

    H1855232

    01/02/2019

    02/02/2019

    05/02/2019

    01/02/2019

    01/02/2019

    12/02/2019

    07/02/2019

    12/02/2019

    18/02/2019

    27/02/2019

    27/02/2019

    06/03/2019

    13/03/2019

    15/03/2019

    15/03/2019

    16/03/2019

    28/03/2019

    25/03/2019

    25/03/2019

    25/03/2019

    25/03/2019

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    ASCENTECH LIGHTENINGSOLUTION FARIDABAD

    R. S. TRADERS JAMMU &KASHMIR

    JEENAL ENTERPRISES DELHI

    KINJAL ELECTRICALS PVTLTD. DELHI

    ASCENTECH LIGHTENINGSOLUTION FARIDABAD

    PARAGON POWER CABLELIMITED DELHI

    UNIQUE SERVICES PRIVATELIMITED DELHI

    SUYAL INDUSTRIESNAINITAL

    GHAI ENTERPRISESKAPURTHALA

    BALAJI ENTERPRISESBATHINDA

    BALAJI ENTERPRISESBATHINDA

    KOLEX INDUSTRIES PUNE

    GENIUS HEAVY DUTYPRIVATE LIMITED DELHI

    AARTI METAL PRODUCTSCOMPANY LUDHIANA

    SHREE SATGURU INFOCOMPRIVATE LIMITED MUMBAI

    VIDEOLOGY NEW DELHI

    UNICARE TECHNOLOGIESPRIVATE LIMITED RAJKOT

    JSR NETSOL PRIVATELIMITED NEW DELHI

    DETECH DEVICES PVT.LTD.DELHI

    PRACHI ENTERPRISES WESTDELHI

    NECTAR INFOSYSTEMS INDIAPRIVATE LIMITED DELHI

    249

    250

    251

    252

    253

    254

    255

    256

    257

    258

    259

    260

    261

    262

    263

    264

    265

    266

    267

    268

    269

    N4325031

    N4010026

    N8331093

    N4615003

    N4219111

    N4010029

    N5006013

    N6415261

    N4724150

    N7205086

    N7205005

    N8120025

    N4315060

    N7830070

    N5279004

    N5215032

    N4315086

    N8314506

    N4724007

    N7825022

    N5225018

    FLOOD LIGHT FITTING WITH LED

    CROSS-LINKED POLY ETHELENE C

    BALL PEN WRITING BLUE

    MINIATURE CIRCUIT BREAKER .

    FLOOD LIGHT FITTING COMPLETE

    CROSS LINKED POLYETHELENE (X

    PVC SWITCH BOARD TELECOM CAB

    AUTOMATIC ROTI MAKER EC 100

    5AMP SOCKET FOR ELECT. SUPPL

    PIPE WRENCH 10"(250 MM)

    PIPE WRENCH 14" (350MM)

    DICHLOROVAS 76%

    SPLIT TYPE AIR CONDITIONER ,

    SITTING CHAIR FOR STAFF, CUS

    LCD MULTMEDIA PROJECTOR

    HANDYCAM VIDEO/STILL CAMERA

    SELF CONTAINED DRINKING WATE

    MANAGED NETWORK SWITCH WITH

    HAND HELD LED DRAGON/SEARCH

    WATER PURIFIER COMMERCIAL RO

    LED TV 50" MAKE SONY MODEL K

    30

    1660

    2000

    60

    20

    2000

    2000

    1

    200

    100

    75

    70

    10

    28

    1

    1

    10

    3

    10

    9

    1

    999.00

    999.00

    2.69

    330.00

    2,124.00

    173.22

    4.10

    2,86,667.00

    20.00

    249.90

    404.90

    552.00

    37,080.00

    3,359.00

    1,20,442.00

    27,500.00

    2,570.00

    58,721.00

    2,799.00

    6,850.00

    61,500.00

    NOS

    METRE

    NOS

    NOS

    NOS

    METRE

    METRE

    NOS

    NOS

    NOS

    NOS

    LITRE

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    29,970.00

    16,58,340.00

    5,380.00

    19,800.00

    42,480.00

    3,46,440.00

    8,200.00

    2,86,667.00

    4,000.00

    24,990.00

    30,367.50

    38,640.00

    3,70,800.00

    94,052.00

    1,20,442.00

    27,500.00

    25,700.00

    1,76,163.00

    27,990.00

    61,650.00

    61,500.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

  • List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >116 ofPage No.As on : 15/04/2019 279

    1315185428

    1315185429

    1315185431

    1316180173

    1316180245

    1316180359

    2013175517

    2013175571

    2013175621

    2013175636

    2013185201

    2013185412

    2013185443

    2014180123

    2014180123

    H1855238

    H1855240

    H1855239

    H1860038

    H1860065

    H1860245

    H1835019

    H1835033

    H1835037

    H1835078

    H1835153

    H1835325

    H1835364

    H1840087

    H1840088

    27/03/2019

    27/03/2019

    27/03/2019

    05/07/2018

    17/08/2018

    06/02/2019

    11/04/2018

    03/05/2018

    09/05/2018

    09/06/2018

    26/07/2018

    22/11/2018

    09/01/2019

    11/10/2018

    11/10/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    PUNJABI BUGS ENTERPRISESFARIDABAD

    KAISONS SOLUTIONSAURANGABAD

    GENIUS HEAVY DUTYPRIVATE LIMITED DELHI

    RADEX STATIONERY INDIAPVT.LTD. DELHI

    SHREE PAPER PRODUCTSGURUGRAM

    TRISHAN ENTERPRISESKERALA

    APEX PRECISIONMECHATRONIX PVT.LTD.MUMBAI

    ANJANAA BELTING CHENNAI

    HOVER LABS AMBALA

    GURU NANAK AUTO AGENCIESJALANDHAR

    VASU DEV ASSOCIATESKAPURTHALA

    G-ENTERPRISES JALANDHAR

    ROBOTEC ENGINERING WORKSDELHI

    DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI

    CWM/CRWS BHOPAL

    270

    271

    272

    273

    274

    275

    276

    277

    278

    279

    280

    281

    282

    283

    284

    N7921033

    N4315004

    N4315060

    83047670

    83049976

    83049400

    N6353201

    N6306106

    N8347184

    N6759825

    N6761012

    N6707144

    NT500832

    NT201094

    NT500833

    NT300660

    N6759826

    N6526272

    N6707138

    N6526286

    N8316211

    N4305193

    77035100

    77035100

    BED SHEET SINGLE WITH PILLOW

    SELF CONTAINED DRINKING WATE

    SPLIT TYPE AIR CONDITIONER ,

    COMPUTER STATIONERY 10"X12"X

    COMPUTER STATIONERY 10"X12"

    SPECIAL QUALITY PHOTO STATE

    BALL SCREW WITH NUT .

    PVC CONVEYING BELT , 1650MM

    DIGITAL MELTING POINT APPARA

    ENGINE LUB. OIL FILTER FOR P

    LUB OIL FILTER FOR TATA TRUC

    OIL FILTER ELEMENT FOR KIRLO

    ENGINE OIL FILTER FOR NEW HO

    ENGINE OIL FILTER FOR TATA 4

    HYDRAULIC FILTER FOR NEW HOL

    OIL FILTER FOR TATA SUMO

    HYD. LIFT OIL FILTER FOR PO

    ELEMENT OIL FILTER FOR HINO

    OIL FILTER FOR JEEP (PEUGOT

    HAND SHEARING MACHINE BLADE

    TONER FOR MULTIFUNCTIONAL PH

    ENDURANCE TESTING MACHINE FO

    PAINT SYNTHETIC ENAMEL FINIS

    PAINT SYNTHETIC ENAMEL FINIS

    200

    6

    5

    400

    1000

    5633

    1

    2

    1

    10

    12

    4

    5

    10

    5

    15

    10

    20

    20

    2

    2

    1

    500

    1500

    190.00

    37,800.00

    36,080.00

    350.49

    565.00

    172.21

    86,565.00

    10,789.00

    29,580.00

    126.00

    136.00

    465.00

    190.00

    389.00

    280.00

    141.00

    136.00

    181.00

    106.50

    13,000.00

    5,812.00

    4,90,000.00

    84.96

    84.96

    NOS

    NOS

    NOS

    THOUSAND

    THOUSAND

    REAM

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    LITRE

    LITRE

    38,000.00

    2,26,800.00

    1,80,400.00

    1,40,196.00

    5,65,000.00

    9,70,058.93

    86,565.00

    21,578.00

    29,580.00

    1,260.00

    1,632.00

    1,860.00

    950.00

    3,890.00

    1,400.00

    2,115.00

    1,360.00

    3,620.00

    2,130.00

    26,000.00

    11,624.00

    4,90,000.00

    42,480.00

    1,27,440.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

  • List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >117 ofPage No.As on : 15/04/2019 279

    2015175337

    2015185076

    2015185086

    2015185147

    2015185220

    2015185220

    2201170561

    2201170561

    2301170562

    2301170581

    2301170584

    2301170584

    2301170587

    2301170590

    2301180003

    2301180017

    2301180025

    2301180031

    2301180038

    H1855010

    H1855051

    H1855060

    H1855098

    H1855146

    H1855156

    T1810045

    T1810061

    T1810002

    T1810096

    T1810024

    T1810025

    T1810003

    T1810037

    T1810013

    T1810023

    T1810030

    T1810027

    T1810032

    20/04/2018

    14/07/2018

    09/08/2018

    05/10/2018

    12/12/2018

    12/01/2019

    15/06/2018

    22/06/2018

    05/04/2018

    11/07/2018

    23/04/2018

    23/04/2018

    05/04/2018

    24/05/2018

    06/04/2018

    20/04/2018

    04/05/2018

    03/05/2018

    17/05/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    JAI KISSAN SOCIETY(REGD.) HOSHIARPUR

    R.K.ENTERPRISES PATIALA

    RAM LUBHAYA KHURANA &SONS JALANDHAR

    EQUIPCARE INDIA DELHI

    VIVEK KITCHEN EQUIPMENTSDELHI

    VIVEK KITCHEN EQUIPMENTSDELHI

    AVADH RAIL INFRA LTD.HARIDWAR

    BONY POLYMERS PVT.LTD.FARIDABAD

    RAKESH IRON STOREKAPURTHALA

    ANAND INDUSTRIESFARIDABAD

    JITEN STEEL INDUSTRIESMANDI GOBINDGARH

    ISHMEET FORGINGSPVT.LTD. LUDHIANA

    U.S.B.ENGG.WORKSKAPURTHALA

    PUNEET CHEMICALS DELHI

    AJAY INDUSTRIAL CORPN.PANCHKULA

    BLACK BURN & CO PVT LTDKOLKATA

    INDIA AUTO INDUSTRIESPVT.LTD. DELHI

    ALVIND INDUSTRIESCHANDIGARH

    ALVIND INDUSTRIESCHANDIGARH

    285

    286

    287

    288

    289

    290

    291

    292

    293

    294

    295

    296

    297

    298

    299

    300

    301

    302

    303

    N7879090

    N9135002

    N7821023

    N7825053

    N7825060

    N7825062

    N7825052

    N7825061

    N7825059

    33500022

    33500022

    30327090

    31010301

    30020724

    30020724

    30057085

    30050042

    31010301

    31320107

    31320119

    33502191

    30050054

    31320569

    JAGGERY FOR PAINTERS STAFF A

    GOLD PLATED SILVAR MEDAL WIT

    TUMBLER STEEL GLASS WITH RCF

    ATTA KNEADER (EC/DK45),OR S

    VEGETABLE CUTTING MACHINE (4

    SS BIG BHATHI( 03 BURNER SE

    POTATO PILLAR SIZE (20 KG )E

    STAINLESS STEEL BIG BHATHI (

    RICE COOKER150 LTR .EC/TBC15

    BALL JOINT ROLL LINK

    BALL JOINT ROLL LINK

    PIN FOR BRAKE RIGGING ( FOR

    PROTECTIVE TUBE COMPLETE FOR

    COLLER FOR DIRECT MOUNTED RO

    COLLER FOR DIRECT MOUNTED RO

    WASHER

    SUSPENSION ARGTT.

    PROTECTIVE TUBE COMPLETE FOR

    NYLON BUSH DIA 30/24X20

    NYLON BUSH DIA 60/46X25

    SECONDARY LATERAL DAMPER FOR

    SAFETY STRAP

    BRAKE BLOCK HANGER.

    4414

    200

    5912

    1

    1

    1

    1

    2

    2

    1937

    1275

    600

    1620

    300

    300

    4200

    1320

    490

    4800

    3200

    498

    3000

    1560

    56.00

    1,610.00

    17.20

    90,000.00

    24,380.00

    28,000.00

    26,348.00

    32,250.00

    77,000.00

    3,116.15

    3,116.15

    180.00

    390.00

    480.00

    490.00

    5.50

    305.00

    540.00

    5.80

    22.93

    4,890.00

    160.00

    241.00

    KG

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    2,47,184.00

    3,22,000.00

    1,01,686.40

    90,000.00

    24,380.00

    28,000.00

    26,348.00

    64,500.00

    1,54,000.00

    60,35,982.55

    39,73,091.25

    1,08,000.00

    6,31,800.00

    1,44,000.00

    1,47,000.00

    23,100.00

    4,02,600.00

    2,64,600.00

    27,840.00

    73,376.00

    24,35,220.00

    4,80,000.00

    3,75,960.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

  • List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >118 ofPage No.As on : 15/04/2019 279

    2301180048

    2301180058

    2301180058

    2301180064

    2301180068

    2301180075

    2301180079

    2301180082

    2301180082

    2301180084

    2301180085

    2301180086

    2301180092

    2301180095

    2301180097

    T1810159

    T1810062

    T1810063

    T1810039

    T1810040

    T1810117

    T1810046

    T1810110

    T1810111

    T1810084

    T1810058

    T1810116

    T1810093

    T1810057

    T1810140

    01/08/2018

    26/06/2018

    26/06/2018

    04/06/2018

    05/06/2018

    18/07/2018

    15/06/2018

    13/07/2018

    13/07/2018

    06/07/2018

    21/06/2018

    18/07/2018

    11/07/2018

    21/06/2018

    25/07/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    SARITA FORGINGS PVT.LTD.LUDHIANA

    SUPER STEELS MOHALI

    RUBICON STEELS MOHALI

    P.D.AUTOS MANDIGOBINDGARH

    PANSON FASTNERS CORP.JALANDHAR

    PUNEET CHEMICALS DELHI

    V.T.COTTAGE INDUSTRIESGORAYA

    U.S.B.ENGG.WORKSKAPURTHALA

    ENN EMM INDUSTRISCHANDIGARH

    SHIVA INTERNATIONALKAPURTHALA

    BLACK BURN & CO PVT LTDKOLKATA

    JAI POLYPAN PVT.LTD.JAIPUR

    KANSAL ENGINEERINGMOHALI

    PLASTO POWER ENGINEERSSANGRUR

    P D AUTOMOTIVES MANDIGOBINDGARH

    304

    305

    306

    307

    308

    309

    310

    311

    312

    313

    314

    315

    316

    317

    318

    33500514

    33504088

    33504088

    33503837

    33503849

    31057512

    30050042

    35067093

    30357020

    36989186

    36989174

    30018195

    30057085

    36985648

    30983472

    31320016

    31320041

    31320107

    31320065

    31320089

    31320090

    31320119

    31017034

    30011231

    30985912

    33501518

    33509414

    ANTI ROLL BAR BRACKET

    BOGIE BOLSTER ARRANGEMENT FO

    BOGIE BOLSTER ARRANGEMENT FO

    DISTANCE HOLDER

    DISTANCE HOLDER

    SCREW FOR SIDE BEARER WEARIN

    SUSPENSION ARGTT.

    GUIDE BUSH DIA 140X40MM

    SPLIT COTTER

    SPLIT COTTER

    SPLIT COTTER

    WASHER

    WASHER

    WASHER

    WASHER

    NYLON BUSH DIA 38/28X20

    NYLON BUSH DIA 30/24X12

    NYLON BUSH DIA 30/24X20

    NYLON BUSH DIA 20/15X10

    NYLON BUSH DIA 30/24X25

    NYLON BUSH DIA 55/46X25

    NYLON BUSH DIA 60/46X25

    GUIDE BUSH

    GUIDE BUSH ( FOR AXLE BOX GU

    BOGIE FRAME ARRANGEMENT FOR

    BRACKET

    FIXATION BALL JOINT

    1200

    15

    15

    1368

    1368

    800

    3131

    240

    5800

    2900

    27000

    2900

    5700

    15000

    8400

    5100

    8500

    2350

    2550

    2200

    850

    1550

    2120

    2120

    8

    1600

    6312

    417.00

    53,600.00

    53,600.00

    158.00

    139.00

    121.50

    322.00

    619.20

    9.00

    8.00

    5.90

    14.70

    5.40

    5.60

    8.90

    7.97

    2.78

    5.80

    1.35

    5.25

    14.30

    22.93

    140.00

    101.00

    2,32,190.50

    156.00

    176.00

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    5,00,400.00

    8,04,000.00

    8,04,000.00

    2,16,144.00

    1,90,152.00

    97,200.00

    10,08,182.00

    1,48,608.00

    52,200.00

    23,200.00

    1,59,300.00

    42,630.00

    30,780.00

    84,000.00

    74,760.00

    40,647.00

    23,630.00

    13,630.00

    3,442.50

    11,550.00

    12,155.00

    35,541.50

    2,96,800.00

    2,14,120.00

    18,57,524.00

    2,49,600.00

    11,10,912.00

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    .

    SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

  • List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >119 ofPage No.As on : 15/04/2019 279

    2301180097

    2301180098

    2301180100

    2301180100

    2301180103

    2301180103

    2301180106

    2301180107

    2301180108

    2301180109

    2301180110

    2301180112

    2301180114

    2301180117

    2301180118

    2301180119

    2301180120

    2301180121

    2301180122

    T1810161

    T1810044

    T1810068

    T1810076

    T1810177

    T1810179

    T1810170

    T1810106

    T1810087

    T1810119

    T1810171

    T1810115

    T1810101

    T1810072

    T1810105

    T1810073

    T1810107

    T1810108

    T1810131

    03/08/2018

    14/06/2018

    28/06/2018

    04/07/2018

    14/08/2018

    14/08/2018

    08/08/2018

    13/07/2018

    09/07/2018

    19/07/2018

    08/08/2018

    18/07/2018

    12/07/2018

    29/06/2018

    13/07/2018

    29/06/2018

    13/07/2018

    13/07/2018

    23/07/2018

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    INDG

    P.D.AUTOS MANDIGOBINDGARH

    KAMAL INDUSTRIESCHANDIGARH

    V.T.COTTAGE INDUSTRIESGORAYA

    PSONS ELECTRO - TECHINDUSTRIES GORAYA

    B.I.ENTERPRISES KOLKATA

    KONARK COMMERCIAL CO.KOLKATA

    HINDUSTAN COMPOSITESLIMITED MUMBAI

    ASMARO FABRICATORSPVT.LTD. DELHI

    BTN INDUSTRIES PUNJAB

    JAIN INDUSTRIESJALANDHAR

    RAKESH IRON STOREKAPURTHALA

    V.T.COTTAGE INDUSTRIESGORAYA

    PANSON FASTNERS CORP.JALANDHAR

    SHINGARI ENGG WORKSPANIPAT

    PLASTO POWER ENGINEERSSANGRUR

    DIAMOND AUTO INDUSTRIESFARIDABAD

    ISHMEET FORGINGSPVT.LTD. LUDHIANA

    MAHAMAYA SPRING COKOLKATA

    PUNEET CHEMICALS DELHI

    319

    320

    321

    322

    323

    324

    325

    326

    327

    328

    329

    330

    331

    332

    333

    334

    335

    336

    337

    33509414

    31320650

    33509440

    33509440

    30327179

    30327179

    31310000

    35327042

    30070399

    31327072

    30327090

    30324361

    30310507

    30310453

    31310035

    30060424

    31067025

    31067013

    31020100

    30010457

    30010858

    30060503

    FIXATION BALL JOINT

    BRAKE BEAM HANGER

    LONGITUDINAL STOP END PLATE

    LONGITUDINAL STOP END PLATE

    SAFETY WIRE ROPE ASSEMBLY FO

    SAFETY WIRE ROPE ASSEMBLY FO

    BRAKE BLOCK

    BRAKE BLOCK ADJUSTER

    COVER PLATE FOR ANCHOR LINK

    PIN DIA 40X101

    PIN FOR BRAKE RIGGING ( FOR

    PIN FOR BOGIE BRAKE RIGGING

    ADJUSTER FOR BRAKE BLOCK

    ADJUSTING PIECE FOR BRAKE HE

    SPRING DIA 4X280

    SLEEVE COMPLETE FOR CENTRE P

    SHEAR BLOCK

    31067013

    SECURING CUP DIA 160 X 40MM

    DUST SHIELD SPRING

    DUST SHIELD SPRING FOR AXLE

    BOTTOM COVER COMPLETE FOR CE

    4208

    2000

    2280

    1520

    4058

    2706

    6200

    1600

    7602

    4608

    206

    7550

    4662

    6300

    2120

    700

    450

    450

    850

    2110

    4100

    550

    176.00

    35.00

    235.24

    235.24

    139.00

    139.00

    211.43

    23.50

    32.00

    121.00

    190.00

    142.00

    90.99

    4.95

    12.80

    919.00

    124.00

    138.00

    390.00

    32.00

    34.80

    156.00

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    NOS

    7,40,608.00

    70,000.00

    5,36,347.20

    3,57,564.80

    5