List of Purchase orders placed by RCF/Kapurthala from 01 ... · List of Purchase orders placed by...
Transcript of List of Purchase orders placed by RCF/Kapurthala from 01 ... · List of Purchase orders placed by...
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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
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SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
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List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >12 ofPage No.As on : 15/04/2019 279
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
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SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
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List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >13 ofPage No.As on : 15/04/2019 279
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
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SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
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List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >14 ofPage No.As on : 15/04/2019 279
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
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SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
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List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >15 ofPage No.As on : 15/04/2019 279
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)
-
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >16 ofPage No.As on : 15/04/2019 279
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)
-
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >17 ofPage No.As on : 15/04/2019 279
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)
-
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >19 ofPage No.As on : 15/04/2019 279
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)
-
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 31/03/2019to for ALL Section Value >110 ofPage No.As on : 15/04/2019 279
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)
-
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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)
-
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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)
-
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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)
-
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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)
-
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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)
-
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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