RUN DATE 03 FEB 2012 WEST CENTRAL RAILWAY Page 1 of 52 ...
Transcript of RUN DATE 03 FEB 2012 WEST CENTRAL RAILWAY Page 1 of 52 ...
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 1 of 52
10103451103524
10110036103571
10111092103572
10111175103689
10111217103751
10111302103700
10111742103697
10111823103584
10112058103480
10112131103755
10112139103489
06-01-2012
10-01-2012
10-01-2012
18-01-2012
24-01-2012
19-01-2012
19-01-2012
11-01-2012
03-01-2012
24-01-2012
04-01-2012
10103451
10110036
10111092
10111175
10111217
10111302
10111742
10111823
10112058
10112131
10112139
NEW TECH IMPORTSPVT. LTD.(11018119)
MUKHARJEEENGINEERING WORKS(05010248)
PREMIERENGINEERING WORKS(06014242)
CHANDIMATA METALWORKS. (04009067)
NATIONAL ENGG.INDUSTRIES LTD.(05011459)
CENTRAL GASKET CO. (04009046)
DIESEL COMPONENTSPVT. LTD,(11018492)
JALAN ENGINEERING(06012326)
A.K. INDUSTRIES(09016699)
STONE INDIA LTD(06012078)
A.K.INDUSTRIES(08015589)
26-JUL-11
28-NOV-11
18-AUG-11
31-OCT-11
17-NOV-11
04-OCT-11
10-AUG-11
02-DEC-11
15-NOV-11
08-SEP-11
03-NOV-11
12490210
10120385
10082190
10130974
10150250
10170686
11022152
11089088
11325665
11361050
11361256
001
002
001
001
002
003
001
001
002
001
002
001
002
003
004
005
001
001
001
001
1310080096
2110080096
1311060023
1311040001
2111040001
2111040001
2111060040
1311060054
2111060054
1311060112
2111060112
1311030007
2111030007
3011030007
3211030007
6711030007
2111105391
1311105512
2111065207
1311070018
18.00
53.00
978.00
4.00
12.00
13.00
893.00
280.00
388.00
5400.00
7200.00
260.00
105.00
80.00
78.00
72.00
11.00
2400.00
360.00
450.00
2600.00
2600.00
155.00
139650.00
139650.00
139650.00
274.00
144.00
144.00
57.50
57.50
5270.00
5270.00
5270.00
5270.00
5270.00
19000.00
18.00
505.00
18.00
15-Jul-12
15-Jul-12
15-May-12
15-Apr-12
15-Apr-12
31-May-12
31-Jul-12
30-Sep-12
30-Sep-12
30-Jul-12
30-Jul-12
31-Jul-12
31-Jul-12
31-Jul-12
31-Jul-12
31-May-12
15-Jul-12
30-Jun-12
31-May-12
15-Jul-12
13
21
13
13
21
21
21
13
21
13
21
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
5
5
4
4
4
5
5
5
5
5
5
5
5
5
4
4
10.3
4
4
2340
6890
6063.6
3572
9787.28
2016
2793.6
15525
20700
68510
27667.5
21080
20553
18972
8360
1728
18725.4
8021.016
324
CST
CST
VAT
FRT
CST
VAT
VAT
CST
CST
CST
CST
CST
CST
CST
CST
CST
ED
CST
CST
1
2
3
4
5
6
7
8
9
10
11
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
193830
157653.6
4049850
258041.28
101001.6
760725
3292432.5
217360
44928
208546.416
8424
743880322.64Total Value :
Description
Rigid Rollerbearing for RT an
Guide air andexhaust valve t
Modified LargerAfter Cooler C
Floating Bushing toC.RLY DRG
Single row ballbearing SKF ma
Rubberised tappetcover gasket
Snubber assly.complete to C.R
Compensating beamto RDSO drg.
GASKET ARMOUREDASSLY 2" FOR S
Unit Inlet &Exhaust Valve ass
Seal with insertfor A-9 auto
Unit
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Tend. Type
PO Date
Bulletin
Limited
Open Advt.
Open Advt.
Limited
Limited
Open Advt.
Limited
Limited
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 2 of 52
10112139103490
10112237103672
10112237103673
10112237103692
10112271103756
10112286103709
10112297103642
10112332103531
04-01-2012
18-01-2012
18-01-2012
18-01-2012
24-01-2012
19-01-2012
17-01-2012
06-01-2012
10112139
10112237
10112237
10112237
10112271
10112286
10112297
10112332
MGM RUBBERCOMPANY.(04009242)
FAIVELEY TRANSPORTINDIA LIMITED(08016283)
ESCORTS LIMITED(06013632)
STONE INDIA LTD(06012078)
JAYBEE ENGINEERINGENTERPRISES(06012613)
BASANT INDUSTRIES, (04009347)
ELGI EQUIPMENTLTD. (07015313)
BASANT INDUSTRIES, (04009347)
03-NOV-11
29-NOV-11
29-NOV-11
29-NOV-11
15-NOV-11
19-SEP-11
12-DEC-11
14-DEC-11
11361256
11376545
11376545
11376545
11382673
11382934
11383355
11387014
001
002
001
002
003
004
001
002
003
004
001
002
003
004
001
002
001
001
002
001
1311070018
2111070018
1311070064
2111070064
3011070064
6711070064
1311070064
2111070064
3011070064
6711070064
1311070064
2111070064
3011070064
6711070064
1311070089
2111070089
2111070100
1311070107
2111070107
1311070135
150.00
300.00
3.00
1.00
3.00
2.00
2.00
2.00
3.00
2.00
2.00
1.00
3.00
3.00
1750.00
7000.00
899.00
60.00
143.00
44.00
18.00
18.00
14790.00
14790.00
14790.00
14790.00
14790.00
14790.00
14790.00
14790.00
12893.16
12893.16
12893.16
12893.16
34.00
34.00
4100.00
3137.00
3137.00
4250.00
15-Jun-12
15-Jun-12
15-Jun-12
15-Jun-12
15-Jun-12
15-Jun-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Jun-12
15-Jun-12
31-Jul-12
31-Jul-12
31-Jul-12
15-May-12
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
4
4
10.3
4
10.3
4
10.3
4
10.3
4
5
5
5
5
63
5
63
5
108
216
2655.991
1137.692
1327.995
568.846
3983.986
1706.539
3983.986
1706.539
2975
11900
184295
9411
3780
22429.55
9009
9350
CST
CST
ED
CST
ED
CST
ED
CST
ED
CST
CST
CST
CST
CST
Fwd Chg
CST
Fwd Chg
CST
12
13
14
15
16
17
18
19
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
8424
133110
133110
133110.014
312375
3870195
681440.55
196350
Description
Seal with insertfor A-9 auto
Feed valve*F2(Escorts Drg.no.
Feed valve*F2(Escorts Drg.no.
Feed valve*F2(Escorts Drg.no.
Valve plate (outer)for discha
Cylinder liner LowPressure st
Piston -diameter140mm to RDSO
H.P.Cylinder Linerfor KPC Exp
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Open Advt.
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 3 of 52
10112345103749
10112345103750
10112345103753
10112413103577
10112642103785
10112646103752
10112776103544
10112795103536
10113108103566
10113162103769
10113187103770
24-01-2012
24-01-2012
24-01-2012
10-01-2012
30-01-2012
24-01-2012
06-01-2012
06-01-2012
09-01-2012
27-01-2012
27-01-2012
10112345
10112345
10112345
10112413
10112642
10112646
10112776
10112795
10113108
10113162
10113187
STONE INDIA LTD(06012078)
RECON ENGINEERINGCO.PVT. LTD,(04009463)
FAIVELEY TRANSPORTINDIA LIMITED(08016283)
KATNI LOCO SPARESCO. (04009151)
A.K. INDUSTRIES(09016699)
SYSCON,(04009566)
S.D.TECHNICALSERVICES PVT.LTD(06012363)
DINESH ENGINEERINGCORPORATION(06012282)
SHANTI ENGG.WORKS, (04009435)
DELCO SWITCH GEARSPVT LTD,(06012746)
SAM ELECTRICALS(04009251)
03-JAN-12
03-JAN-12
03-JAN-12
21-OCT-11
23-AUG-11
20-DEC-11
15-NOV-11
31-OCT-11
14-DEC-11
19-DEC-11
15-DEC-11
11390050
11390050
11390050
11420029
11987467
11987522
12062340
12062777
12340080
12365129
12385244
001
002
001
002
001
002
001
001
002
001
002
001
001
001
001
002
001
002
1311070137
2111070137
1311070137
2111070137
1311070137
2111070137
2111050017
1311070155
2111070155
1311110097
2111110097
2111040024
2111040033
2111080018
1311080034
2111080034
1311080040
2111080040
4.00
22.00
5.00
5.00
3.00
23.00
194.00
96.00
180.00
240.00
240.00
200.00
3.00
65.00
56.00
45.00
20.00
24.00
4951.00
4951.00
3500.00
3500.00
5679.39
5679.39
2000.00
68.00
68.00
462.00
462.00
156.00
4800.00
260.00
367.50
367.50
1194.90
1194.90
31-May-12
31-May-12
31-Jul-12
31-Jul-12
30-May-12
30-May-12
15-Apr-12
31-May-12
31-May-12
30-Sep-12
31-May-12
15-Jun-12
15-May-12
15-Jul-12
31-Mar-12
31-Mar-12
31-May-12
31-May-12
21
21
13
21
21
21
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
10.3
4
10.3
4
4
4
10
4
4
5
5
5
10
5
10
5
2039.812
873.752
11218.966
4805.639
700
700
38800
261.12
489.6
5544
5544
720
560
1029
450
826.875
ED
CST
ED
CST
CST
CST
CST
CST
CST
CST
CST
CST
FRT
CST
FRT
CST
20
21
22
23
24
25
26
27
28
29
30
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
147664.169
36400
147664.14
426800
19518.72
232848
31200
15120
16900
39983.375
52575.6
Description
N-1 Reducing valveas per RDS
N-1 Reducing valveas per RDS
N-1 Reducing valveas per RDS
Sliding windowassly. left &
RUBBER KIT FOR D24BFEED VALUE
Repair Kit for airflow measur
PACK CARTRIDGE DRPREF. 3375-
Arm with needlebrg. spring hu
Lug terminal to DLWDrg no.EL/
Twin Beam HeadLight Sealed Ha
Diode rectifying IN4049 (GE)
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
PAIRS
SET
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Bulletin
Bulletin
Limited
Bulletin
Limited
Bulletin
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 4 of 52
10113203103565
10113234103491
10113253103772
10113347103651
10113349103739
10113349103781
10113354103523
10113769103773
10113769103774
10115088141339
10115092141356
09-01-2012
04-01-2012
27-01-2012
17-01-2012
23-01-2012
30-01-2012
06-01-2012
27-01-2012
27-01-2012
06-01-2012
19-01-2012
10113203
10113234
10113253
10113347
10113349
10113349
10113354
10113769
10113769
10115088
10115092
TRISHALAELECTROLYTICS PVT.LTD. (07014538)
BHOPAL ELECTRICALINSULATION PVT.LTD. (06012926)
ELECTRICAL BRUSHMFG. CO,(04009095)
BALAJI ENTERPRISES (06013176)
BALAJI ENTERPRISES (06013176)
TECHNO CRAFTS(BHOPAL)(06012944)
PUNJAB ENGG. STEELWORKS, (04009253)
BASANT RUBBERFACTORY LTD.(04009036)
PRAG INDUSTRIES(INDIA) PVT. LTD.(08016300)
INDIA AUTOINDUSTRIES (P)LTD., (05011246)
OMEX ENGINEERINGINDUSTRIES(05010908)
01-NOV-11
24-NOV-11
14-DEC-11
20-OCT-11
24-NOV-11
24-NOV-11
24-NOV-11
27-DEC-11
27-DEC-11
03-OCT-11
14-DEC-11
12395043
12411115
12420116
12452208
12452348
12452348
12452520
12987797
12987797
1198NS03
1143NS
001
002
001
002
001
002
001
002
001
001
001
002
001
001
001
001
1311080041
2111080041
1311080049
2111080049
1311080051
2111080051
1311080079
2111080079
1311080081
2111080081
1311080083
2111080083
1311080110
1311080110
5262012090
5262200831
138.00
179.00
11.00
23.00
1051.00
719.00
750.00
290.00
208.00
585.00
370.00
1151.00
128.00
383.00
150.00
6.00
350.00
350.00
2150.00
2150.00
32.00
32.00
675.00
675.00
383.00
383.00
117.00
117.00
328.00
334.00
8500.00
48000.00
15-Apr-12
15-Apr-12
30-Apr-12
30-Apr-12
30-Jun-12
30-Jun-12
30-Jul-12
30-Jul-12
31-Jul-12
15-May-12
15-Jul-12
15-Jul-12
31-Jul-12
31-Jul-12
15-Apr-12
31-May-12
13
21
13
21
13
21
13
21
13
21
21
21
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)NEW KATNI JN
SSE (D)ITARSI
SSE (D)ITARSI
10.3
5
10.3
5
5
5
4
4
5
5
5
5
5
5
10.3
5
10.3
5
10.3
5.25
2000
4
4974.9
2663.745
6452.95
3455.148
1182.5
2472.5
1345.28
920.32
25312.5
9787.5
3983.2
11202.75
2164.5
6733.35
4324.352
2315.418
13175.966
7054.898
131325
73832.063
12000
11520
ED
CST
ED
CST
VAT
VAT
VAT
VAT
CST
CST
VAT
VAT
VAT
VAT
ED
CST
ED
CST
ED
CST
FRT
CST
31
32
33
34
35
36
37
38
39
40
41
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
128496.743
76755
58905.6
737100
83647.2
235257.75
186854.85
48623.77
148152.864
1480157.063
311520
Description
CapacitorElectrolytic 500mfd
Operating coil forF.S.Contact
Carbon Brush forEddy current
Contact tips forpower contact
Tip Movable Contacttype 17CM5
Tip Movable Contacttype 17CM5
Contact movable forCK1 CK2 t
TPU seals for TM4907 as per R
TPU seals for TM4907 as per R
HYDRAULIC DAMPERVERTICAL AS P
FLEXIBLE COUPLINGASSEMBLY DLW
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Bulletin
Bulletin
Limited
Open Advt.
Bulletin
Bulletin
Limited
Limited
Limited
Open Advt.
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 5 of 52
10121668935193
10122209935194
10122358935185
20102610103646
20103601103631
19-01-2012
20-01-2012
05-01-2012
17-01-2012
16-01-2012
10121688
10122209
20102610
20103601
CONTROLLER OFSTORES (C.RAILWAY) (07015291)
CONTROLLER OFSTORES (C.RAILWAY) (07015291)
CONTROLLER OFSTORES (C.Rly)(00139)
Reliable SafetyGlass Ltd.(08015473)
BHAIRAV BEARINGCORPORATION,(04009260)
18-JAN-12
19-JAN-12
20-OCT-11
06-SEP-11
10983053
11020490
11020600
11060499
10050541
10050693
10050711
10070023
10330021
11366096
11390062
11392046
15380063
25174204
27982099
001
003
002
004
002
003
004
005
006
001
002
001
003
001
002
001
002
003
2112015027
2112015029
2112015028
2112015030
2112015105
2112015106
2112015107
2112015108
2112015109
2112015104
2112015002
2112015001
2112015003
3011010136
6711010136
3010110206
3210110206
6710110206
300.00
36.00
12.00
240.00
300.00
2.00
60.00
60.00
4.00
720.00
240.00
120.00
240.00
200.00
240.00
72.00
90.00
48.00
247.31
475.00
1457.67
96.27
817.45
16973.00
1134.64
1140.00
3959.28
90.00
95.00
1450.00
18.67
432.00
432.00
461.00
461.00
461.00
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
30-May-12
30-May-12
30-Apr-12
30-Apr-12
30-Apr-12
21
21
21
21
21
21
21
21
21
21
21
21
21
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
22.79
3
5
5.79
3
5
5
5
5
4558
2592
4449.6
1389.6
3110.4
5339.52
1659.6
2074.5
1106.4
FRT
Pkg
CST
FRT
Pkg
CST
CST
CST
CST
42
43
44
45
46
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
131889.84
496296.52
201280.8
211519.12
101650.5
Description
Tie Pin forstandard equilizin
Equiliser upperportion for br
hanger assemblyoutside DRG NO
Bracket (leftfront, rear righ
snubber valve toMico pt no.94
FUEL INJECTION PUMPMICO PART
Nozzle MICO (ABCDEF) GHI JKL
Shaft assembly withsleeve for
PLUNGER & BARRELMICO PART NO.
Piston head discfor air brake
Needle valve (1/4")assembly f
Sander controlvalve to Cat. n
Nylock hex stop nut1 1/8"-thr
Laminated safetyglass for sid
Niddle rollerbearing (FCRS-26
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Bulletin
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 6 of 52
20104061103516
20104061103517
20104201103593
20105060141362
20108012141345
20111012103567
20111086103528
20111115103527
20111155103538
05-01-2012
05-01-2012
12-01-2012
23-01-2012
11-01-2012
09-01-2012
06-01-2012
06-01-2012
06-01-2012
20104061
20104061
20104201
20105060
20108012
20111012
20111086
20111115
20111155
GajanandLachhminarayan(04009964)
R.K. ENGINEERINGCORPORATION,(04009450)
ELMEC COM AGENCIES (06012974)
B.B.ENGINEERINGWORKS (06012118)
STONE INDIA LTD(06012078)
FAG BEARING INDIALTD, (06012271)
S.K. ENGINEERINGENTERPRISE(04009305)
S.K. ENGINEERINGENTERPRISE(04009305)
IMPEX ENGINEERINGWORKS (06012062)
20-OCT-11
20-OCT-11
29-APR-11
20-SEP-11
15-SEP-11
20-SEP-11
21-OCT-11
20-OCT-11
16-SEP-11
29030067
29030079
29030080
29030043
29030055
29030067
29030079
29030080
29740022
29740101
2598NS
2398ns
22540027
23158694
23167518
23198576
001
002
003
001
002
003
004
005
001
002
001
001
001
002
001
001
002
001
002
6710115219
6710115215
6710115220
6709121401
6709121400
6710115219
6710115215
6710115220
6710105185
6710105184
6687471480
8700204480
3011040094
6711040094
3011040102
3011040116
3211040116
3011040134
6711040134
25.00
23.00
37.00
25.00
25.00
5.00
4.00
6.00
3.00
2.00
11.00
13.00
24.00
40.00
40.00
20.00
36.00
31.00
30.00
231.00
395.00
340.00
1800.00
1521.00
171.00
297.00
225.00
385954.00
118755.00
43508.52
80000.00
7490.00
7490.00
525.00
525.00
525.00
623.00
623.00
15-Jul-12
15-Jul-12
15-Jul-12
15-Nov-12
15-Nov-12
15-Nov-12
15-Nov-12
15-Nov-12
15-Oct-12
15-Oct-12
30-Nov-12
29-Feb-12
01-Jul-12
01-Jul-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Jul-12
15-Jul-12
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SSE(STORES)ELS/TRS/NKJ
DyCEE(RS)/JBP
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM/ELS/TKD
4
4
4
5
5
5
5
5
5
5
5
10.3
5
10.3
5
4
4
4
4
4
231
363.4
503.2
2250
1901.25
42.75
59.4
67.5
57893.1
11875.5
23929.686
18515.28
9913.764
30858.8
16522.94
840
420
756
772.52
747.6
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
VAT
ED
CST
ED
CST
CST
CST
CST
CST
CST
47
48
49
50
51
52
53
54
55
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
28537.6
90738.9
1465140.6
502523.406
1040000
555170.784
21840
30576
39523.12
Description
BEARING 6205ZRC3FOR MACHINE R
BEARING 6208ZRC3FOR MACHINE R
BEARING 6206ZRC3FOR TRACTION
BEARING No. 4306ATN-8 ANGULAR
BEARING No.3306ATN-9 ANGULAR
BEARING 6205ZRC3FOR MACHINE R
BEARING 6208ZRC3FOR MACHINE R
BEARING 6206ZRC3FOR TRACTION
INVERTER MODULEAUX. CONVERTER
BATTERY CHANGERMODULE (POS NO
"Set of ModifiedEqualiser Pin
Vigilance ControlDevice (VCD)
Cylindrical RollerBearing NH
3/8" AIR STRAINERTYPE 'T' AS
1/2" AIR STRAINERTYPE 'T' AS
DOOR LOCK ASSLY.(LH) AS PER D
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Open Advt.
Open Advt.
Open Advt.
Limited
Limited
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 7 of 52
20111155103539
20111180103558
20111249103570
20111294103557
20111342103732
20111342103783
20111343103733
06-01-2012
09-01-2012
09-01-2012
09-01-2012
23-01-2012
30-01-2012
23-01-2012
20111155
20111180
20111249
20111294
20111342
20111342
20111343
MONOSA ENGINEERINGWORKS (06012459)
A.M.SARIA ANDCOMPANY(06013126)
D.BACHUBHAI &BROTHERS.(04009053)
NATIONAL ENGG. CO. (10017862)
SETT & DE(06013283)
Power EngineringCorporation P.Ltd. (06011875)
SETT & DE(06013283)
16-SEP-11
10-OCT-11
10-OCT-11
01-NOV-11
08-SEP-11
08-SEP-11
27-SEP-11
23198576
23254180
23335816
23350131
23350155
23508504
23508504
23508516
001
002
001
002
001
002
001
003
002
004
001
002
003
001
002
003
001
002
003
3011040134
6711040134
3211040139
6711040139
3011050099
3211050099
3011050112
3211050112
3011050113
3211050113
3011060159
3211060159
6711060159
3011060159
3211060159
6711060159
3011060160
3211060160
6711060160
5.00
6.00
15.00
16.00
3000.00
4500.00
106.00
60.00
70.00
145.00
77.00
52.00
31.00
13.00
9.00
6.00
68.00
41.00
35.00
620.00
620.00
387.86
387.86
1.99
1.99
91.80
91.80
79.65
79.65
450.00
450.00
450.00
430.00
430.00
430.00
680.00
680.00
680.00
15-Apr-12
15-Apr-12
15-Aug-12
15-Aug-12
15-Jul-12
15-Jul-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
30-Mar-12
30-Mar-12
30-Mar-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Mar-12
30-Mar-12
30-Mar-12
67
67
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
4
4
4
4
5
5
4
4
4
4
4
4
4
4
4
4
4
4
4
124
148.8
232.716
248.23
298.5
447.75
389.232
220.32
223.02
461.97
1386
936
558
223.6
154.8
103.2
1849.6
1115.2
952
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
VAT
VAT
VAT
CST
CST
CST
VAT
VAT
VAT
56
57
58
59
60
61
62
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
7092.8
12504.606
15671.25
33658.092
74880
12521.6
101836.8
Description
DOOR LOCK ASSLY.(LH) AS PER D
Foundation gasketfor tap chan
HEX HEAD SLOTTEDSCREW M3 x 12
ROUND WASHER (MS)M-8 CAD. PLA
ROUND WASHER (MS)M-12 CAD PLA
BATTERY VOLTMETERTYPE MOVING
BATTERY VOLTMETERTYPE MOVING
AUX. LINE VOLTMETERTYPE MOVIN
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
KGS.
KGS.
KGS.
KGS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 8 of 52
20111344103734
20111344103735
20111356103543
20111378103724
20111379103562
23-01-2012
23-01-2012
06-01-2012
23-01-2012
09-01-2012
20111344
20111344
20111356
20111378
20111379
SETT & DE(06013283)
Power EngineringCorporation P.Ltd. (06011875)
TRINITY HOUSE(INDIA) Pvt.Ltd.(08015763)
TRINITY HOUSE(INDIA) Pvt.Ltd.(08015763)
TRINITY HOUSE(INDIA) Pvt.Ltd.(08015763)
08-SEP-11
08-SEP-11
22-SEP-11
26-SEP-11
22-SEP-11
23508530
23508530
23514061
23519575
23519599
001
002
003
001
002
003
001
001
002
003
001
002
003
3011060161
3211060161
6711060161
3011060161
3211060161
6711060161
6711060163
3011060171
3211060171
6711060171
3011060172
3211060172
6711060172
51.00
34.00
31.00
9.00
6.00
5.00
60.00
87.00
47.00
183.00
10.00
20.00
24.00
650.00
650.00
650.00
630.00
630.00
630.00
1549.00
1244.00
1244.00
1244.00
1345.00
1345.00
1345.00
30-Mar-12
30-Mar-12
30-Mar-12
30-Jul-12
30-Jul-12
30-Jul-12
15-Sep-12
15-Oct-12
15-Oct-12
15-Oct-12
15-Sep-12
15-Sep-12
15-Sep-12
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
4
4
4
4
4
4
30.98
5
24.88
5
24.88
5
24.88
5
26.9
5
26.9
5
26.9
5
1326
884
806
226.8
151.2
126
1858.8
4647
2164.56
5411.4
1169.36
2923.4
4553.04
11382.6
269
672.5
538
1345
645.6
1614
VAT
VAT
VAT
CST
CST
CST
Fwd Chg
VAT
Fwd Chg
VAT
Fwd Chg
VAT
Fwd Chg
VAT
Fwd Chg
VAT
Fwd Chg
VAT
Fwd Chg
VAT
63
64
65
66
67
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
78416
13104
99445.8
421952.36
77714.1
Description
EDGEWISE SCALEDILLUMINATED DI
EDGEWISE SCALEDILLUMINATED DI
Cylinder dia 60mmFOR AUX CO
OIL BATH AIR FILTERASSLY. (TY
L P CYLINDER HEADDIA 100 MM T
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Single-PAC
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 9 of 52
20111464103668 17-01-2012 20111464BOMBARDIERTRANSPORTATIONINDIA LIMITED(05010675)
30-NOV-11
23562924
23563151
23563280
23980564
001
005
002
006
003
007
004
008
3211060208
6711060208
3211060209
6711060209
3211060213
6711060213
3211080159
6711080159
14.00
19.00
7.00
11.00
6.00
12.00
157.00
78.00
735.00
735.00
3847.00
3847.00
975.00
975.00
536.00
536.00
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
1059.87
567.494
1438.395
770.17
2773.687
1485.134
4358.651
2333.783
602.55
322.628
1205.1
645.255
8667.656
4640.983
4306.224
2305.711
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
68
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
274494.291
Description
WIRE WOUNDRESISTANCE TO M/S A
CARRIER STRIP TOM/S ADTRANZ's
CONNECTION PLATE TOM/S ADTRAN
FLEXING CONNECTIONCOMPLETE M/
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Single-PAC
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 10 of 52
20111471103495
20111477103730
20111487103564
04-01-2012
23-01-2012
09-01-2012
20111471
20111477
20111487
AUTOMETERSALLIANCE LTD,(04009445)
ARCO INDUSTRIES(04009363)
INVOLUTE ENGINEERS& INDUSTRIES(06012103)
12-OCT-11
01-NOV-11
11-NOV-11
23560435
23561427
23561580
23561956
23563254
23563618
23564507
001
006
010
002
007
011
003
012
004
008
005
009
013
001
002
003
001
3011060181
3211060181
6711060181
3011060189
3211060189
6711060189
3011060192
6711060192
3011060195
3211060195
3011060212
3211060212
6711060212
3011090010
3211090010
6711090010
6711090019
10.00
10.00
8.00
22.00
1.00
8.00
2.00
2.00
33.00
8.00
30.00
70.00
40.00
3.00
4.00
5.00
12.00
1159.00
1159.00
1159.00
10145.00
10145.00
10145.00
13732.00
13732.00
658.00
658.00
337.00
337.00
337.00
28000.00
28000.00
28000.00
3100.00
01-Aug-12
01-Aug-12
01-Aug-12
01-Jun-12
01-Jun-12
01-Jun-12
01-Jun-12
01-Jun-12
01-Jun-12
01-Jun-12
15-May-12
15-May-12
15-May-12
30-Apr-12
30-Apr-12
30-Apr-12
15-Jul-12
32
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM/ELS/TKD
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
5
5
5
4
1193.77
639.189
1193.77
639.189
955.016
511.351
22988.57
12308.929
1044.935
559.497
8359.48
4475.974
2828.792
1514.64
2828.792
1514.64
2236.542
1197.527
542.192
290.31
1041.33
557.567
2429.77
1300.989
1388.44
743.422
4200
5600
7000
1488
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
CST
CST
CST
CST
69
70
71
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
551317.623
352800
38688
Description
OIL LEVEL INDICATORTO M/S ADT
COUPLING TUBE TOM/S ADTRANZ's
GEAR BOX HOUSINGCOMPLETE TO M
CONICAL NUT TO M/SADTRANZ'S
BUSH TO M/SADTRANZ's PT.NO. S
archingchamber(CGR)OEM.PT. N
SPUR GEAR TO M/SADTRANZ's PT.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 11 of 52
20111501103632
20111551103560
20111556103640
20111556103641
20111558103629
20111559103541
20111559103542
20111590103486
16-01-2012
09-01-2012
17-01-2012
17-01-2012
16-01-2012
06-01-2012
06-01-2012
03-01-2012
20111501
20111551
20111556
20111556
20111558
20111559
20111559
20111590
INVOLUTE ENGINEERS& INDUSTRIES(06012103)
KAMLESHINDUSTRIES,(04009156)
KAMLESHINDUSTRIES,(04009156)
KALTROENTERPRISES,(04009478)
KAMLESHINDUSTRIES,(04009156)
KALTROENTERPRISES,(04009478)
KAMLESH INDUSTRIES (06012130)
ALTOS ELECTRONICS(06012761)
30-NOV-11
31-OCT-11
31-OCT-11
31-OCT-11
21-DEC-11
31-OCT-11
31-OCT-11
19-OCT-11
23565305
23596030
23609539
23609539
23609576
23609588
23609588
23618279
001
002
003
001
002
001
002
003
001
002
003
001
002
001
002
001
002
001
3011090030
3211090030
6711090030
3011080112
3211080112
3011080113
3211080113
6711080113
3011080113
3211080113
6711080113
3011080115
6711080115
3011080116
6711080116
3011080116
6711080116
3011080126
18.00
8.00
8.00
12000.00
2000.00
2218.00
718.00
8618.00
739.00
239.00
2873.00
212.00
370.00
46.00
53.00
139.00
160.00
4.00
4160.00
4160.00
4160.00
3.35
3.35
3.69
3.69
3.69
3.55
3.55
3.55
124.00
124.00
96.00
96.00
98.00
98.00
12600.00
30-Jul-12
30-Jul-12
30-Jul-12
15-Sep-12
15-Sep-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Jul-12
30-Jul-12
15-Apr-12
15-Apr-12
15-Jul-12
15-Jul-12
15-May-12
67
67
30
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)ITARSI
4
4
4
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
5
5
5
10.3
5
10.3
5
5
5
10.3
5
10.3
5
5.15
400
2
5
2995.2
1331.2
1331.2
4140.6
2217.03
690.1
369.505
842.995
451.371
272.89
146.116
3275.443
1753.793
131.173
42.423
509.958
2707.664
1449.783
4725.64
2530.282
220.8
254.4
1403.066
751.253
1615.04
864.752
2647.512
1600
1008
2702.776
CST
CST
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
VAT
VAT
VAT
ED
CST
ED
CST
VAT
VAT
ED
CST
ED
CST
ED
FRT
Pkg
VAT
72
73
74
75
76
77
78
79
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
147097.6
54317.235
49376.868
14354.604
83581.369
9979.2
33936.111
58358.288
Description
INTERMEDIATE WHEELFOR RIGHT H
CABLE LUG 3 sq. mmWITH METAL
CABLE LUG 3mmSQUARE FOR SOLDE
CABLE LUG 3mmSQUARE FOR SOLDE
CABLE LUG 150 sq.mm FOR SOLDE
Cable lug 120square mm for so
Cable lug 120square mm for so
Led marker lightassly. for el
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 12 of 52
20111594103674
20111611103715
20111640103719
20111642103634
20111644103721
20111646103720
20111766103515
18-01-2012
20-01-2012
23-01-2012
16-01-2012
23-01-2012
23-01-2012
05-01-2012
20111594
20111611
20111640
20111642
20111644
20111646
20111766
HEATEM ENGINEERINGCO. (06013186)
TRIMURTI TRADINGCOMPANY(06012973)
WOAMA ELECTRONICS(06012848)
PLASTO METALINDUSTRIES(06013332)
WOAMA ELECTRONICS(06012848)
WOAMA ELECTRONICS(06012848)
DIV-KUNJENTERPRISES(06013651)
30-NOV-11
16-DEC-11
10-DEC-11
18-OCT-11
10-DEC-11
10-DEC-11
31-OCT-11
23618401
23648314
23664514
23664605
23665026
23665180
23738546
001
002
003
001
002
001
002
003
001
002
003
001
002
003
001
002
003
001
002
3011080129
3211080129
6711080129
3011080132
6711080132
3011080137
3211080137
6711080137
3011080139
3211080139
6711080139
3011080141
3211080141
6711080141
3011080142
3211080142
6711080142
3211080153
6711080153
60.00
72.00
48.00
18.00
18.00
12.00
15.00
16.00
12.00
12.00
5.00
12.00
26.00
24.00
8.00
30.00
23.00
3.00
2.00
1150.00
1150.00
1150.00
3150.00
3150.00
6500.00
6500.00
6500.00
5200.00
5200.00
5200.00
5000.00
5000.00
5000.00
5600.00
5600.00
5600.00
17000.00
17000.00
30-Mar-12
30-Mar-12
30-Mar-12
30-Apr-12
30-Apr-12
15-May-12
15-May-12
15-May-12
29-Sep-12
29-Sep-12
29-Sep-12
30-Apr-12
30-Apr-12
30-Apr-12
31-May-12
31-May-12
31-May-12
15-Jul-12
15-Jul-12
30
67
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
24
2
4
24
2
4
24
2
4
5
5
4
4
4
4
4
4
4
4
4
4
4
4
5
5
1440
1380
2815.2
1728
1656
3378.24
1152
1104
2252.16
2835
2835
3120
3900
4160
2496
2496
1040
2400
5200
4800
1792
6720
5152
2550
1700
FRT
Pkg
CST
FRT
Pkg
CST
FRT
Pkg
CST
VAT
VAT
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
CST
80
81
82
83
84
85
86
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
223905.6
119070
290680
156832
322400
355264
89250
Description
CAB HEATER ASSLY TOELW'S DRG.
INTERLOCK FOR HVCIRCUIT BREAK
DJ closing relay Q-44 WITH JSS
OVER VOLTAGE RELAYQ-20 (TYPE
Electronic timedelay relay as
PC-8 ahx or similartype relay
1.1 KV, 3150 AMPSL.V. BUSHING
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 13 of 52
20111834103643
20111858103529
20111892103784
20112139103586
17-01-2012
06-01-2012
30-01-2012
11-01-2012
20111834
20111858
20111892
20112139
BOMBARDIERTRANSPORTATIONINDIA LIMITED(05010675)
STONE INDIA LTD(06012078)
ASSAM CARBONPRODOCTS LTD,(12018521)
CHETAN AGENCIES(06012444)
01-NOV-11
11-NOV-11
18-OCT-11
16-SEP-11
23563515
23567557
23569037
23849253
23849344
23880958
23883388
23988836
001
005
008
002
006
009
007
010
003
004
011
001
001
002
003
001
002
003
3011090009
3211090009
6711090009
3011090044
3211090044
6711090044
3211090047
6711090047
3011090055
3011090056
6711090056
3211080156
3011080157
3211080157
6711080157
3011020109
3211020109
6711020109
27.00
25.00
12.00
17.00
10.00
6.00
9.00
11.00
4.00
9.00
5.00
123.00
534.00
312.00
384.00
18.00
6.00
8.00
1090.00
1090.00
1090.00
3850.00
3850.00
3850.00
1536.00
1536.00
6626.00
6040.00
6040.00
25.00
3035.00
3035.00
3035.00
27000.00
27000.00
27000.00
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
15-Apr-12
15-Aug-12
15-Aug-12
15-Aug-12
30-Jun-12
30-Jun-12
30-Jun-12
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
4
10.3
5
10.3
5
10.3
5
5
5
5
3031.29
1623.065
2806.75
1502.838
1347.24
721.362
6741.35
3609.568
3965.5
2123.275
2379.3
1273.965
1423.872
762.394
1740.288
931.814
2729.912
1461.696
5599.08
2997.954
3110.6
1665.53
316.725
135.669
166931.07
89381.054
97532.76
52222.638
120040.32
64274.016
24300
8100
10800
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
CST
ED
VAT
ED
VAT
ED
VAT
CST
CST
CST
87
88
89
90
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
392142.643
3527.394
4323431.858
907200
Description
INSULATED BEAM TOM/S ADTRANZ'
OIL FLOW INDICATORCOMPLETE TO
BACK COVER SUPPORTFOR CGR TO
BEARING PALTE(LEFT) FOR TAP C
BLOW OUT COILCOMPLETE FOR TAP
LOCK NUT FORBEARING TO M/S. S
Metalised carbonstrip for PAN
DIODE FOR HINDRECTIFIER MAKE
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Open Advt.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 14 of 52
20112140103714
20112199103500
20112224103729
20112451103728
20112531103617
20112531103780
20112544103555
20112559103520
20112559103521
20-01-2012
04-01-2012
23-01-2012
23-01-2012
13-01-2012
30-01-2012
09-01-2012
05-01-2012
05-01-2012
20112140
20112199
20112224
20112451
20112531
20112531
20112544
20112559
20112559
S.K. OVERSEAS(09016718)
NATIONALENGINEERINGINDUSTRIES LTD(04009671)
TRINITY HOUSE(INDIA) Pvt.Ltd.(08015763)
KAY PEE EQUIPMENTSPVT. LTD.(04009197)
RAZZLAKSHMIENTERPRISE(07015121)
B.B.ENGINEERINGWORKS (06012118)
S.N. ENTERPRISES(06013555)
B.B.ENGINEERINGWORKS (06012118)
PROCONSENTERPRISES(06013685)
15-DEC-11
11-OCT-11
30-NOV-11
14-OCT-11
05-SEP-11
05-SEP-11
01-NOV-11
07-DEC-11
07-DEC-11
23989671
23989890
23991070
24980353
25100300
25100300
25102345
25121390
25121390
001
002
003
001
002
003
001
002
003
001
002
001
001
002
001
002
001
002
003
001
3011080162
3211080162
6711080162
3011070166
3211070166
6711070166
3011020143
3211020143
6711020143
3211020155
6711020155
6711010102
3011010102
6711010102
3211010113
6711010113
3011010118
3211010118
6711010118
3011010118
18.00
16.00
22.00
67.00
21.00
8.00
10.00
15.00
11.00
7.00
6.00
43.00
65.00
65.00
225.00
109.00
3.00
7.00
8.00
2.00
1888.88
1888.88
1888.88
9420.00
9420.00
9420.00
42312.00
42312.00
42312.00
57850.00
57850.00
15590.00
16993.00
16993.00
199.00
199.00
29996.00
29996.00
29996.00
27400.00
31-Jul-12
31-Jul-12
31-Jul-12
15-Sep-12
15-Sep-12
15-Sep-12
15-Aug-12
15-Aug-12
15-Aug-12
30-Jul-12
30-Jul-12
30-Jul-12
15-Oct-12
15-Oct-12
15-Jul-12
15-Jul-12
15-Nov-12
15-Nov-12
15-Nov-12
15-May-12
67
67
32
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
10.3
5
10.3
5
10.3
5
5
5
5
10.3
4
10.3
4
800
4
5
5
5
5
5
5
5
1500
4
65007.42
34807.371
20375.46
10909.773
7762.08
4156.104
21156
31734
23271.6
41709.85
17866.394
35751.3
15314.052
34400
26814.8
55227.25
55227.25
2238.75
1084.55
4499.4
10498.6
11998.4
3000
2192
ED
CST
ED
CST
ED
CST
VAT
VAT
VAT
ED
VAT
ED
VAT
FRT
VAT
VAT
VAT
VAT
VAT
CST
CST
CST
FRT
CST
91
92
93
94
95
96
97
98
99
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
105777.28
1047338.208
1599393.6
862691.596
731584.8
2319544.5
69789.3
566924.4
59992
Description
Ventring tubesuitable for TFP
SET OF INNER RACEROF NEI MAKE
SET OF SIEMEN'SPROGRAMME SWIT
Set of MACHINEDitems for TM
TAO Gear caseassly.to drg.no.
TAO Gear caseassly.to drg.no.
SAFETY BRACKET FORPRIMARY SUS
Cattleguard(modified) asper
Cattleguard(modified) asper
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Bulletin
Single-PAC
Single-PAC
Open Advt.
Open Advt.
Open Advt.
Limited
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 15 of 52
20112559103522
20112803103639
20112873103727
20113012103676
20113032103569
20113160103725
20113166103559
20113207103556
05-01-2012
17-01-2012
23-01-2012
18-01-2012
09-01-2012
23-01-2012
09-01-2012
09-01-2012
20112559
20112803
20112873
20113012
20113032
20113160
20113166
20113207
MODERN ENGG. CORP(11018491)
ELMEC COM AGENCIES (06012974)
KAMLESHINDUSTRIES,(04009156)
ORIENTAL FIBRE &ENGINEERINGINDUSTRIES(07014767)
B.G.INDUSTRIES(06013150)
BOMBARDIERTRANSPORTATIONINDIA LIMITED(05010675)
A.K.INDUSTRIES(08015589)
AUTOMETERSALLIANCE LTD,(04009445)
07-DEC-11
30-JUN-11
23-DEC-11
10-DEC-11
11-NOV-11
10-OCT-11
21-OCT-11
13-OCT-11
25121390
25440512
25601313
25820308
25890906
25973162
25973563
25980129
001
001
002
003
001
001
002
003
001
002
003
001
002
003
001
002
001
002
003
3211010118
3011030158
3211030158
6711030158
3211120088
3011050119
3211050119
6711050119
3011050128
3211050128
6711050128
3011050164
3211050164
6711050164
3011050169
6711050169
3011070170
3211070170
6711070170
3.00
9.00
7.00
11.00
494.00
9.00
9.00
10.00
50.00
120.00
48.00
8.00
1.00
4.00
300.00
75.00
27.00
8.00
18.00
24375.00
75525.00
75525.00
75525.00
12.50
6750.00
6750.00
6750.00
75.00
75.00
75.00
8150.00
8150.00
8150.00
90.00
90.00
1462.00
1462.00
1462.00
15-May-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-May-12
30-May-12
30-May-12
15-Apr-12
15-Apr-12
15-Apr-12
30-Oct-12
30-Oct-12
30-Oct-12
15-Jun-12
15-Jun-12
15-Aug-12
15-Aug-12
15-Aug-12
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
4
150
5
150
5
150
5
10.3
5
10.3
4
10.3
4
10.3
4
4
4
4
10.3
5
10.3
5
10.3
5
4
4
10.3
5
10.3
5
10.3
5
2925
1350
33986.25
1050
26433.75
1650
41538.75
636.025
340.551
6257.25
2680.29
6257.25
2680.29
6952.5
2978.1
150
360
144
6715.6
3595.78
839.45
449.473
3357.8
1797.89
1080
270
4065.822
2176.991
1204.688
645.034
2710.548
1451.327
CST
FRT
CST
FRT
CST
FRT
CST
ED
CST
ED
CST
ED
CST
ED
CST
CST
CST
CST
ED
VAT
ED
VAT
ED
VAT
CST
CST
ED
CST
ED
CST
ED
CST
100
101
102
103
104
105
106
107
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
76050
2145183.75
7151.576
216805.68
17004
122705.993
35100
89740.41
Description
Cattleguard(modified) asper
Foot cum flangemounted three
CABLE LUG 10 Squaremm FOR SOL
Servo Motor Asslywith Electro
ARC-CHUTE ASSLY.FOR E.M. CONT
COUPLING SHAFTCOMPLETE TO M/S
RUBBER KIT FOR E3BRAKE APPLIC
IOH/POH Kit forOverhauling of
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
SET
SET
SET
Limited
Open Advt.
Limited
Bulletin
Limited
Limited
Limited
Single-PAC
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 16 of 52
20113211103485
20113220103701
20113221103675
20113234103561
20113237103736
20113242103575
20113246103513
20113246103514
20113254103669
03-01-2012
19-01-2012
18-01-2012
09-01-2012
23-01-2012
10-01-2012
05-01-2012
05-01-2012
17-01-2012
20113211
20113220
20113221
20113234
20113237
20113242
20113246
20113246
20113254
M.M. HYDROPNEUMATICS PVT.LTD (07015386)
TRINITY HOUSE(INDIA) Pvt.Ltd.(08015763)
TRINITY HOUSE(INDIA) Pvt.Ltd.(08015763)
SONI RUBBERPRODUCTS LIMITED(06012311)
S.N. ENTERPRISES(06013555)
ALASIAENGINEERING CO.PRIVATE LIMITED(06012448)
TOPGRIP INDUSINSTUMENTS PVT.LTD. (06013022)
MIDLAND & CO.(08015630)
ELECTROMACHANICALS(04009098)
11-OCT-11
15-DEC-11
16-DEC-11
13-OCT-11
10-OCT-11
26-SEP-11
28-SEP-11
28-SEP-11
20-OCT-11
25980221
25980749
25980750
25981286
25981377
25981560
25981936
25981936
25982473
001
002
003
001
002
003
001
002
003
001
001
002
001
002
001
001
002
001
002
3011070173
3211070173
6711070173
3011080174
3211080174
6711080174
3011080175
3211080175
6711080175
3211070186
3211070189
6711070189
3011070191
3211070191
3211070194
3011070194
6711070194
3211070200
6711070200
73.00
7.00
45.00
5.00
11.00
18.00
12.00
18.00
45.00
300.00
80.00
17.00
24.00
24.00
38.00
34.00
9.00
18.00
22.00
1892.00
1892.00
1892.00
27404.00
27404.00
27404.00
3023.00
3023.00
3023.00
195.00
10950.00
10950.00
3874.00
3874.00
7892.00
7892.00
7892.00
2535.00
2535.00
30-Apr-12
30-Apr-12
30-Apr-12
01-Aug-12
01-Aug-12
01-Aug-12
30-Sep-12
30-Sep-12
30-Sep-12
15-May-12
15-Aug-12
15-Aug-12
30-Sep-12
30-Sep-12
01-Jun-12
01-Jun-12
01-Jun-12
30-Jul-12
30-Jul-12
67
67
30
32
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
5
5
5
5
5
5
5
5
5
10.3
4
5
5
10.3
4
10.3
4
4
4
4
3
85
5
3
85
5
6905.8
662.2
4257
6851
15072.2
24663.6
1813.8
2720.7
6801.75
6025.5
2581.02
43800
9307.5
9576.528
4102.101
9576.528
4102.101
11995.84
10733.12
2841.12
1368.9
1530
2349.945
1673.1
1870
2872.155
CST
CST
CST
VAT
VAT
VAT
VAT
VAT
VAT
ED
CST
CST
CST
ED
CST
ED
CST
CST
CST
CST
Pkg
Fwd Chg
VAT
Pkg
Fwd Chg
VAT
108
109
110
111
112
113
114
115
116
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
248325
978322.8
238061.25
67106.52
1115257.5
213309.258
311891.84
352930.24
113064.1
Description
MODIFIED AIR FILTERCUM REGULA
Magnet ValveAssembly for Vacu
AIR FILTER FOR AIRCONNECTION
FLEXIBLE HOSE ASSLYFOR DJ TO
Set of Spares forsanding pipe
CONTACT SEGMENTASSLY "C" TYPE
Set of illuminatedled type pr
Set of illuminatedled type pr
COOLING FAN FOR3PHASE 50C/S I
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
NOS.
NOS.
SET
SET
SET
NOS.
NOS.
Bulletin
Single-PAC
Single-PAC
Limited
Open Advt.
Limited
Limited
Limited
Bulletin
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 17 of 52
20113303103722
20113304103723
20113308103650
20113309103649
20113313103503
20113313103698
20113420103501
20113586103647
23-01-2012
23-01-2012
17-01-2012
17-01-2012
04-01-2012
19-01-2012
04-01-2012
17-01-2012
20113303
20113304
20113308
20113309
20113313
20113313
20113420
20113586
NATIONALENGINEERINGINDUSTRIES LTD(04009671)
NATIONALENGINEERINGINDUSTRIES LTD(04009671)
NATIONALENGINEERINGINDUSTRIES LTD(04009671)
NATIONALENGINEERINGINDUSTRIES LTD(04009671)
CONTINENTALENGINEERING WORKS(10017715)
ORIENTAL FIBRE &ENGINEERINGINDUSTRIES(07014767)
BOMBARDIERTRANSPORTATIONINDIA LIMITED(05010675)
QUADRANT EPPSURLON INDIA LTD.(07014863)
10-DEC-11
11-OCT-11
11-OCT-11
11-OCT-11
27-SEP-11
27-SEP-11
01-NOV-11
16-DEC-11
25984597
25984603
25984652
25984664
25984883
25984883
25988980
25990822
001
002
003
001
002
003
001
002
001
002
001
002
001
002
003
001
002
003
001
3011070223
3211070223
6711070223
3011070224
3211070224
6711070224
3211070228
6711070228
3211070229
6711070229
3211070232
6711070232
3011070232
3211070232
6711070232
3011090086
3211090086
6711090086
3011120096
24.00
28.00
24.00
20.00
15.00
39.00
9.00
7.00
6.00
12.00
5.00
5.00
4.00
22.00
31.00
6.00
2.00
7.00
30.00
3820.00
3820.00
3820.00
11700.00
11700.00
11700.00
59600.00
59600.00
59600.00
59600.00
24800.00
24800.00
24950.00
24950.00
24950.00
14670.00
14670.00
14670.00
7250.00
30-Jul-12
30-Jul-12
30-Jul-12
01-Jul-12
01-Jul-12
01-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
15-Sep-12
15-Sep-12
15-Oct-12
15-Oct-12
15-Oct-12
15-Oct-12
15-Oct-12
15-Oct-12
30-Mar-12
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM-D(ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
4
4
4
4
4
10.3
5
10.3
5
10.3
5
9443.04
5056.152
11016.88
5898.844
9443.04
5056.152
24102
12905.1
18076.5
9678.825
46998.9
25164.945
55249.2
29582.46
42971.6
23008.58
36832.8
19721.64
73665.6
39443.28
4960
4960
3992
21956
30938
9066.06
4854.303
3022.02
1618.101
10577.07
5663.354
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
CST
CST
CST
CST
CST
ED
VAT
ED
VAT
ED
VAT
117
118
119
120
121
122
123
124
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
336234.108
1002726.27
1104411.84
1242463.32
257920
1479036
254850.908
217500
Description
Plain Inner Racefor Roller be
Roller bearing withracer RB-5
Middle axle boxwith plain end
End axle box withHASLER SPM e
Electro PneumaticContactor ty
Electro PneumaticContactor ty
Set of contactrings for tap c
SET OF PIVOT LINERFOR WAP -
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
SET
SET
Single-PAC
Open Advt.
Open Advt.
Open Advt.
Limited
Limited
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 18 of 52
20114063103648
20114105103563
20114140103568
20114157103576
20114164103633
20114183103630
20114209103540
20114222103473
20114259103726
20115035141344
20115041141354
20115043141334
20115051141335
20115058141343
17-01-2012
09-01-2012
09-01-2012
10-01-2012
16-01-2012
16-01-2012
06-01-2012
03-01-2012
23-01-2012
11-01-2012
17-01-2012
03-01-2012
03-01-2012
10-01-2012
20114063
20114105
20114140
20114157
20114164
20114183
20114209
20114222
20114259
20115035
20115041
20115043
20115051
20115058
N.I. INDUSTRIES(ENGG.) PVT.LTD.(09016646)
RECON ENGINEERINGCO.PVT. LTD,(04009463)
FAIVELEY TRANSPORTINDIA LIMITED(08016283)
WOAMA ELECTRONICS(06012848)
TIRUPATI ENGG.WORKS (04009754)
FAIVELEY TRANSPORTINDIA LIMITED(08016283)
UNIVERSAL SHEETMETAL ENGG.WORK(09016784)
BOMBARDIERTRANSPORTATIONINDIA LIMITED(05010675)
B.KHANDELWALCORPORATION(MUMBAI). (04009030)
FAIVELEY TRANSPORTINDIA LIMITED(08016283)
STONE INDIA LTD(06012078)
MEDHA SERVO DRIVESPVT LTD(06012580)
AUTOMETERSALLIANCE LTD,(04009445)
STONE INDIA LTD(06012078)
26-SEP-11
13-OCT-11
13-OCT-11
10-OCT-11
22-SEP-11
26-SEP-11
22-SEP-11
22-SEP-11
23-SEP-11
01-AUG-11
14-OCT-11
14-OCT-11
14-OCT-11
20-OCT-11
29310015
29161034
29160390
29160480
29860015
29010081
29161058
29161060
29330087
29660038
29700048
2998ns
2598NS
2598NS
2598NS
2598NS
001
001
001
002
001
001
001
002
001
001
001
001
001
001
001
001
6711070286
6711070277
6711075185
6711075186
6711070395
6711025039
6711070279
6711070280
6711025035
6710125291
6711055124
4762145120
57310316B0
6687472200
47621434B9
4762101941
20.00
36.00
4.00
2.00
2.00
10.00
3.00
3.00
4.00
4.00
5.00
10.00
10.00
1.00
6.00
300.00
75826.00
1400.00
8015.00
15300.00
95000.00
2450.00
317320.00
273480.00
15750.00
49000.00
19500.00
79330.00
21750.00
207030.00
34925.00
633.00
15-May-12
15-Jul-12
30-Jun-12
30-Jun-12
15-Apr-12
30-Jul-12
30-Aug-12
30-Aug-12
15-Jul-12
15-Oct-12
30-Jul-12
15-Jun-12
30-Apr-12
15-May-12
15-Aug-12
15-May-12
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
SMM/ELS/TKD
Sr. SectionEngineer(stores) Tuglakabad
SR.SECTIONENGINEER/ELS/ ITARSI
SSE(STORES)ELS/TRS/NKJ
Sr. SectionEngineer(stores) Tuglakabad
Sr. SectionEngineer(stores) Tuglakabad
4
8
4
10.3
5
10.3
5
10.3
4
4
5
5
4
10.3
5
390
2
5
5
10.3
4
10.3
1
5
10.3
5
10.3
4
60660.8
288
2016
3302.18
1768.109
3151.8
1687.59
19570
8382.8
980
47598
41022
2520
20188
10809.4
1950
1950
4972.5
39665
22402.5
9596.1
21537.331
2070.3
11531.882
21583.65
11556.683
19559.7
8378.388
CST
FRT
CST
ED
CST
ED
CST
ED
CST
CST
CST
CST
CST
ED
VAT
FRT
Pkg
VAT
CST
ED
CST
ED
Pkg
CST
ED
CST
ED
CST
125
126
127
128
129
130
131
132
133
134
135
136
137
138
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1577180.8
52704
72569.679
217952.8
25480
1861020
65520
226997.4
106372.5
832965
249498.6
242169.513
242690.333
217838.088
Description
SET OF LOCK NUTF.S. ALL STEEL
Sander with NozzleAssly. As P
KIT FOR SANDINGEQPT. MANIFOLD
KIT FOR AUX.,EQUPT./Fl-LUB. T
Master controllerAS PER CLW S
AXLE HOLDER FORWAP7/WAG9 TO
CONDITION BASEDREPLACEMENT IT
CONDITION BASEDREPLACEMENT IT
Set of TFP fixingbolt & plate
Voltage sensor DC-Link & earth
Switch for headlight 16 A-380
Condition basedreplacement it
Set of valves forTriplate mou
Set of spare M/smedha make SP
IOH Kit for M/s.AALmake Speed
Kit Humidityindicator rebuild
SET
NOS.
SET
SET
NOS.
NOS.
SET
SET
SET
NOS.
NOS.
SET
SET
SET
SET
NOS.
Single-PAC
Limited
Single-PAC
Limited
Limited
Single-PAC
Limited
Limited
Single-PAC
Single-PAC
Limited
Single-PAC
Single-PAC
Bulletin
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 19 of 52
20115062141355
20115064141352
20122179903731
17-01-2012
16-01-2012
23-01-2012
20115062
20115064
FAIVELEY TRANSPORTINDIA LIMITED(08016283)
KNORR-BREMSE INDIAPRIVATE LIMITED(06012034)
CONTROLLER OFSTORES (C.Rly)(00139)
11-NOV-11
14-DEC-11
25986041
2598NS-1
2598NS
23317978
23335816
23350155
23351159
23560435
23563280
23565305
23708451
23990480
23990545
25253062
25989315
25991346
001
002
001
003
005
006
007
009
010
008
011
012
004
001
013
002
4762100321
57310313B0
4762102251
3211125370
3211125371
3211125373
3211125374
3211125363
3211125389
3211125375
3211125366
3211125367
3211125368
3211125369
3212015037
3211125372
50.00
25.00
20.00
60.00
1000.00
75.00
30.00
5.00
3.00
12.00
20.00
6.00
20.00
50.00
10.00
200.00
27210.00
27210.00
27324.00
86.00
172.00
84.00
281.00
1037.00
699.00
4877.00
640.00
739.00
297.00
208.00
5460.00
929.00
30-Jun-12
30-Jun-12
30-Jun-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
Sr. SectionEngineer(stores) Tuglakabad
SR.SECTIONENGINEER/ELS/ ITARSI
Sr. SectionEngineer(stores) Tuglakabad
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
10.3
5
10.3
5
10.3
5.25
140131.5
75031.575
70065.75
37515.788
56287.44
31645.291
ED
VAT
ED
VAT
ED
CST
139
140
141
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
2363494.613
634412.731
531670
Description
IOH Kit for SabWabco make Ai
IOH Kit for SabWabco make Ai
Air Dryers M-48Overhauling Ki
HEX NUT (MS) M12 TOIS 1364(PA
HEX HEAD SLOTTEDSCREW M3 x 12
ROUND WASHER (MS)M-12 CAD PLA
WASHER SPRING((M.S.) M14-B C
OIL LEVEL INDICATORTO M/S ADT
CONNECTION PLATE TOM/S ADTRAN
INTERMEDIATE WHEELFOR RIGHT H
OPEN TYPE LIMITSWITCH WITH PU
SET OF BUSHES FORPANTROGRAPH
SET OF GREASENIPPLES FOR PANT
RUBBER JOINT FORMAIN TRANSFOR
SET OF 'D' SHACKLESWITHPIN FO
Spring Pad ( HappyPad) as per
SET
SET
SET
KGS.
NOS.
KGS.
KGS.
NOS.
NOS.
NOS.
NOS.
SET
SET
MTR
SET
NOS.
Single-PAC
Single-PAC
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 20 of 52
20123412903712
20123445903691
20-01-2012
18-01-2012
CONTROLLER OFSTORES (C.RAILWAY) (07015291)
CONTROLLER OFSTORES (C.Rly)(00139)
23508504
23569700
23618401
23980138
23990417
23990466
25890906
25988918
23167518
23519721
23563254
23880405
23882700
23883017
23990790
25890803
25980154
25988890
25988918
25989194
001
002
003
004
005
006
007
008
002
001
005
003
004
006
007
009
008
010
011
012
3211125364
3211125362
3211125361
3211125359
3211125357
3211125353
3211125354
3211125356
3211125386
3211125385
3211125384
3211125383
3211125382
3211125376
3211125381
3211125387
3211125380
3211125379
3211125378
3211125377
5.00
10.00
10.00
5.00
10.00
50.00
10.00
5.00
36.00
5.00
10.00
12.00
50.00
5.00
5.00
100.00
30.00
5.00
10.00
5.00
426.00
242.00
1033.00
1205.00
885.00
97.00
65.00
5733.00
6627.00
24658.00
631.00
720.00
4263.00
2063.00
2328.00
213.00
733.00
7092.00
5733.00
2786.00
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
30-Jul-12
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
SMM-D(ELS)NEW KATNI JN
142
143
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
63920
761927
Description
BATTERY VOLTMETERTYPE MOVING
Bearing Shell ToM/S ADTRANZ's
CAB HEATER ASSLY TOELW'S DRG.
SET OF OILRESISTANT ACRYLIC N
SET OF NEEDLEBEARINGS FOR ELG
OVERHEALING KIT FORTHROTTLE V
ARC-CHUTE ASSLY.FOR E.M. CONT
SET OF COPPERGASKET FOR TAP
1/2" AIR STRAINERTYPE 'T' AS
CONNECTING ROD &CRANK SHAFT A
BUSH TO M/SADTRANZ's PT.NO. S
PEDESTAL PT. A FORLOWER ARM A
SHOULDER PIN ASSLY.TO M/S. SI
LONGITUDINAL TUBEITEM REF. 10
SET OF DISTANCEPIECES FOR EP
MODIFIED MOBILECONTACT WITH S
Repair Kit for R6relay valve
SET OF RUBBER "O"RING AND GAS
SET OF COPPERGASKET FOR TAP
SET OF SPARE FORSUSPENSION AR
NOS.
NOS.
NOS.
SET
SET
SET
NOS.
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
NOS.
SET
SET
SET
SET
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 21 of 52
30072515103746
30090010735187
30091347103787
30092524103762
30101187103768
30101407103605
30102259103775
30103383103608
30110026103589
30111003103504
30111003103505
30111023103507
30111031103763
30111034103623
24-01-2012
09-01-2012
30-01-2012
25-01-2012
25-01-2012
13-01-2012
27-01-2012
13-01-2012
12-01-2012
04-01-2012
04-01-2012
04-01-2012
25-01-2012
16-01-2012
30072515
30090010
30091347
30092524
30101187
30101407
30102259
30103383
30110026
30111003
30111003
30111023
30111031
30111034
P.K.ENTERPRISE(07014534)
RAIL WHEEL FACTORY (06013245)
ESCORTS LIMITED(RLY EQUIPMENTDIVISIONS)(06012442)
SOLID INDUSTRIESWORLD, (12018530)
MERICO ENGG.(04009237)
SQUARE AND CIRCLEENGINARING,(11018433)
SUNGLOWENGINEERING(INDIA)PVT LTD,(11018442)
HOWRAH UNITEDENGINEERS & CO.(P) LTD.(04009602)
INDUSTRIALLAMINATES (INDIA)PVT. LTD(06012598)
SREE MAA SARADAFABRICATION ANDENGINEERING P.LTD. (11018471)
RAJMATAENGINEERING PVT.LTD. (06012653)
GUJRAT SMELTING &REFINERING COMPANYLTD. (06012975)
SANTOSHENGINEERING WORKS(09016502)
STANDARD ENGG. &PUMP NOZZLESERVICE,(11018354)
28-JUN-11
18-MAR-09
14-NOV-11
01-NOV-11
09-NOV-11
18-OCT-11
27-JUN-11
20-SEP-11
19-SEP-11
05-SEP-11
05-SEP-11
18-NOV-11
14-DEC-11
14-NOV-11
30988445
30016204
38985044
30988585
30676642
33140650
38983692
38973297
38985238
30010664
30010664
30020529
30030420
38983023
001
001
001
001
001
001
001
001
001
002
001
001
001
001
002
001
2807120136
2809010184
6309120186
2809070199
2810080213
2810030245
3110060270
6310077035
3111095179
6311095571
2811070419
2811070419
2811105550
2811110168
2811110168
2811090144
18846.00
61.00
55.00
1617.00
200.00
2033.00
225.00
240.00
7500.00
4407.00
2924.00
4386.00
603.00
1500.00
2852.00
300.00
52.00
19009.22
14437.00
470.00
830.00
59.49
3136.55
698.00
348.51
348.51
1023.43
1100.00
819.00
139.95
139.95
127.00
30-Sep-12
01-Apr-12
30-Jun-12
30-Mar-12
30-Sep-12
15-Apr-12
30-Apr-12
15-Jul-12
15-Feb-12
15-Feb-12
31-May-12
31-Jul-12
15-Apr-12
15-Feb-12
30-May-12
15-Apr-12
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM/KOTA
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
3
4
0
5
4
2
4
10.3
4
30
4
10.3
4
30
4
5
5
5
56538
39199.68
0
37999.5
6640
4066
4837.727
72689.546
31136.532
7200
6700.8
308228.46
132029.511
131580
192984
10496.25
19956.87
1905
FRT
CST
CST
VAT
CST
FRT
CST
ED
CST
FRT
CST
ED
VAT
FRT
VAT
CST
CST
VAT
144
145
146
147
148
149
150
151
152
153
154
155
156
157
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1075729.68
1159562.42
794035
797989.5
172640
129846.897
809549.828
181420.8
4149708.57
3432767.291
5149164
493857
639515.52
40005
Description
Foldable BottleHolder to Drg.
SOLID WHEEL DISK BGCOACHES to
Distributor Valvetype C3W or
Mirror assembly forCN coaches
Wall proctector forlavatory p
ADJUSTER FOR BRAKESHOE TO DRG
Modified Flap doorarrangement
Tie Rod for BLC A(BLC) CONTR
Non-asbestos 'L'type composit
Lower spring seatfor axle box
Lower spring seatfor axle box
Axle Box FrontCover to ICF Dr
Suspension Strapon bogie fr
D.V.SuspensionBracket CRW/AB
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Bulletin
Open Advt.
Open Advt.
Open Advt.
Limited
Limited
Bulletin
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 22 of 52
30111035103554
30111041103745
30111049103624
30111059103665
30111075103535
30111076103534
30111098103508
30111118103532
30111131103482
30111135103519
09-01-2012
24-01-2012
16-01-2012
17-01-2012
06-01-2012
06-01-2012
04-01-2012
06-01-2012
03-01-2012
05-01-2012
30111035
30111041
30111049
30111059
30111075
30111076
30111098
30111118
30111131
30111135
M.S. CHAININDUSTRIES,(04009323)
VIVEKANANDAFORGING (INDIA)LTD. (06013908)
SINGH TRADINGCOMPANY(09017047)
STANDARD ENGG. &PUMP NOZZLESERVICE,(11018354)
V.K. ENTERPRISES,(04009269)
SANTOSHENGINEERING WORKS(09016502)
STANDARD ENGG. &PUMP NOZZLESERVICE,(11018354)
SUPER SEALFLEXIBLE HOSELIMITED,(09016850)
VIJAYINDUSTRIES,(MUMBAI) (04009604)
VOLCAN FABRICATORS (05011144)
25-OCT-11
13-JUN-11
20-DEC-11
20-DEC-11
02-DEC-11
02-DEC-11
26-SEP-11
14-NOV-11
07-SEP-11
16-JUN-11
30050108
30051058
30988860
30988160
30987258
30987260
30326047
30351108
30431463
30511252
001
002
001
001
001
001
001
001
002
003
001
001
001
002
2811090091
2811090091
2811040182
2811105569
2811115613
2811100225
2811100226
2811080189
2811080189
2811080189
5011065100
2811070423
2811050252
2811050252
500.00
686.00
3414.00
120.00
2520.00
214.00
214.00
5000.00
15000.00
15729.00
180.00
793.00
150.00
421.00
694.00
694.00
454.33
610.00
14.60
551.25
525.00
82.06
82.06
82.06
680.00
78.00
4697.00
4697.00
15-May-12
15-Aug-12
31-May-12
15-Feb-12
30-Jul-12
31-May-12
15-Apr-12
15-Apr-12
31-May-12
31-Jul-12
15-Mar-12
30-May-12
15-Apr-12
15-Aug-12
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
SMM -D(GSD)BPL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
40
4
40
4
10.3
15
4
5
5
5
5
5
5
10
5
3
5
4
197
4
197
20000
13880
27440
19043.36
159761.51
51210
68433.765
3660
1839.6
5617.5
20515
61545
64536.087
12240
6750.36
367.2
3092.7
28182
29550
79097.48
82937
FRT
CST
FRT
CST
ED
FRT
VAT
VAT
VAT
VAT
VAT
VAT
VAT
ED
CST
CESS
CST
ST
FRT
ST
FRT
158
159
160
161
162
163
164
165
166
167
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
903447.36
1830487.895
76860
38631.6
117967.5
117967.5
3078517.827
141757.56
64946.7
2901753.48
Description
Equilasing stay rodfor lower
Hanger for bolsterspring susp
Sealed window glassunit for b
SET OF CLAMP-01 NO.TO DRG. NO
Lever 20X100X583 toDrg. No.
Lever 20X120X622 toDrg. No.
25 micronElectroplatedEntire
HOSE PIPE COUPLINGBP TO RDSO
SAFETY CATCH FORSLIDING DOOR
Outer door assembly(RH) Non A
NOS.
NOS.
NOS.
NOS.
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Open Advt.
Open Advt.
Bulletin
Bulletin
Bulletin
Bulletin
Open Advt.
Limited
Bulletin
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 23 of 52
30111136103585
30111146103511
30111146103512
30111187103761
30111205103622
30111214103704
30111214103705
11-01-2012
05-01-2012
05-01-2012
25-01-2012
16-01-2012
19-01-2012
19-01-2012
30111136
30111146
30111146
30111187
30111205
30111214
30111214
SARASWATI METALINDUSTRIES(05010999)
MACEDON VINIMAYPVT. LTD.(06012965)
HOWRAH FERROUSLIMITED(10017958)
Sri MahaveerEnterprises(08015645)
EMSON TOOLS MFG.CORPORATION,LIMITED,(04009519)
ELASTOMER LININGWORKS, (04009430)
KIRAN RUBBERPRODUCTS(06013200)
04-JUL-11
05-SEP-11
05-SEP-11
26-SEP-11
14-DEC-11
05-SEP-11
05-SEP-11
30511264
30543393
30543393
30676642
30981736
30982042
30982042
001
002
003
001
001
002
003
001
001
001
001
2811050253
2811050253
2811050253
2811070428
2811070428
2811070428
2811070428
2811080193
5011110172
2811070431
2811070431
100.00
150.00
176.00
2037.00
400.00
400.00
2255.00
824.00
20.00
64.00
317.00
5200.00
5200.00
5200.00
2370.00
2370.00
2370.00
2370.00
905.00
6000.00
27000.00
33000.00
15-Apr-12
31-May-12
31-Aug-12
15-May-12
15-Feb-12
15-Mar-12
31-May-12
30-Apr-12
15-Mar-12
30-Jun-12
31-Oct-12
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
SMM -D(GSD)BPL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
5
5
5
10.3
101
4
10.3
101
4
10.3
101
4
10.3
101
4
5
30
10.3
5
26000
39000
45760
497252.07
205737
212997.683
97644
40400
41825.76
97644
40400
41825.76
550468.05
227755
235792.722
37286
24720
177984
95299.2
VAT
VAT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ST
FRT
ED
VAT
168
169
170
171
172
173
174
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
2325960
5743676.753
8614105.292
807726
120000
2001283.2
10461000
Description
B.S. door complete(LH) with 8
B.S. FRP Windowassembly body
B.S. FRP Windowassembly body
Wall proctector forlavatory p
Screw couplingassembly (enhan
UIC type rubbervestibule arra
UIC type rubbervestibule arra
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Limited
Open Advt.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 24 of 52
30111223103791
30111223103792
30111229103662
30111238103488
30111254103498
30111254103509
30111273103621
31-01-2012
31-01-2012
17-01-2012
04-01-2012
04-01-2012
04-01-2012
16-01-2012
30111223
30111223
30111229
30111238
30111254
30111254
30111273
AVADH RUBBER(Prop. MadrasElastomers Ltd).(06012065)
LAKHANI RUBBERWORKS (12018542)
SAGAR INDUSTRIES(07015139)
D. BACHUBHAI &BROTHERS(06012051)
ANAND SALESCORPORATION.(04009024)
R. ENGINEERINGWORKS (09016450)
SANTOSHENGINEERING WORKS(09016502)
28-SEP-11
28-SEP-11
11-OCT-11
05-SEP-11
05-SEP-11
05-SEP-11
02-DEC-11
30986084
30986084
30986394
30986540
30986734
30986734
30987015
001
002
003
004
005
006
001
002
003
004
005
006
001
001
001
001
002
001
1311080205
2111080205
3011080205
3111080205
3211080205
5011080205
1311080205
2111080205
3011080205
3111080205
3211080205
5011080205
2811080207
2811020193
2811070436
2811070436
2811070436
2811100224
54.00
29.00
44.00
27.00
28.00
17.00
80.00
44.00
66.00
41.00
42.00
25.00
3017.00
34886.00
1560.00
1170.00
1170.00
1269.00
651.23
651.23
651.23
651.23
651.23
651.23
560.07
560.07
560.07
560.07
560.07
560.07
90.00
26.99
316.40
285.00
285.00
65.95
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
31-Oct-12
15-May-12
15-Jul-12
15-May-12
15-Aug-12
15-Sep-12
13
13
13
13
13
21
21
21
21
21
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
AMM-D(BOXN)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM -D(GSD)BPL
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
AMM-D(BOXN)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM -D(GSD)BPL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
5.5
1
5
4
20
4
20
5
4614.977
2594.58
2538.237
1427.019
3807.356
2140.529
2365.176
1329.722
2422.863
1362.155
1442.18
810.806
14934.15
3017
47078.657
13338
23400
13338
23400
4184.528
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ED
VAT
ST
FRT
CST
ST
FRT
ST
FRT
VAT
175
176
177
178
179
180
181
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
129594.77
193756.46
289481.15
988651.797
493584
740376
87875.078
Description
AIR BRAKE HOSECOUPLING FOR FE
AIR BRAKE HOSECOUPLING FOR FE
Gravity cock to RCFDrg. no.-C
Bolt M20x75 withNylock Nut M-
LEVER HANGER FORBMBC ARRANGEM
LEVER HANGER FORBMBC ARRANGEM
SET OF EQULISINGCONNECTION FO
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
NOS.
NOS.
NOS.
SET
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Bulletin
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 25 of 52
30111292103625
30111300103744
30111305103533
30111310103636
30111311103718
30111316103502
30111317103754
30111349103553
16-01-2012
24-01-2012
06-01-2012
17-01-2012
23-01-2012
04-01-2012
24-01-2012
09-01-2012
30111292
30111300
30111305
30111310
30111311
30111316
30111317
30111349
V.K. ENTERPRISES,(04009269)
TAWAKKAL WOODPRODUCTS PVT. LTD. (06012523)
KRISHNAENGINEERING(06012845)
BHARAT INDUSTRIALCORPORATION(04009646)
SANTOSHENGINEERING WORKS(09016502)
KONARK COMM.COMPANY,(04009356)
Vasant & Sons(08015475)
KOHINOOR KOACHINDUSTRIES(06012794)
20-DEC-11
13-SEP-11
02-DEC-11
04-JUL-11
20-DEC-11
05-JUL-11
20-DEC-11
11-AUG-11
30987210
30987507
30987556
30987611
30987623
30987672
30987684
30988100
001
001
002
001
001
002
001
002
001
002
003
001
001
002
003
2811090107
2811090114
2811090114
2811100229
2811050278
2811050278
2811100231
2811100231
2811060245
2811060245
2811060245
2811090118
2811060247
2811060247
2811060247
412.00
50.00
256.00
95.00
10005.00
10006.00
1709.00
1710.00
3000.00
3728.00
3500.00
2227.00
50.00
50.00
423.00
383.25
4639.92
4639.92
1483.00
51.55
51.55
58.00
58.00
120.00
120.00
120.00
59.00
18900.00
18900.00
18900.00
15-Apr-12
31-May-12
30-Sep-12
31-May-12
31-Aug-12
31-May-12
31-Aug-12
30-Jun-12
15-Apr-12
30-Nov-12
31-Aug-12
30-Jun-12
15-Mar-12
15-Apr-12
15-Sep-12
DYCMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
5
10.3
441
5
10.3
441
5
5
5
5
5
4
4
4
5
300
5.5
300
5.5
300
5.5
12794.579
23895.588
22050
65508.247
122345.411
112896
7044.25
25787.888
25790.465
4956.1
4959
14400
17894.4
16800
6569.65
15000
51975
15000
51975
126900
439708.5
ST
ED
FRT
ST
ED
FRT
VAT
CST
CST
VAT
VAT
VAT
VAT
VAT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
182
183
184
185
186
187
188
189
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
157899
1779305.344
147929.25
1083145.403
208217.1
1276454.4
137962.65
10585258.5
Description
TOP PLATE FOR FOOTSTEP FOR BE
Set of Half & Fullquarter pan
SIDE BEARER ONBODY BOLSTER,
Magzin Bag for NonA/C coach t
BACK REST LOCK TODRG. NO.- CR
Safety wire roapfor Brak Beam
EFT INSIDE COVERFOR COACH LAV
Set of SS Mouldingfor Non-AC
NOS.
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
SET
Bulletin
Open Advt.
Bulletin
Open Advt.
Bulletin
Open Advt.
Bulletin
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 26 of 52
30111351103771
30111365103695
30111381103667
30111382103666
30111467103499
30111521103717
30111579103600
30111612103707
30111666103592
30111676103742
30111681103619
30111682103741
27-01-2012
19-01-2012
17-01-2012
17-01-2012
04-01-2012
23-01-2012
12-01-2012
19-01-2012
12-01-2012
23-01-2012
16-01-2012
23-01-2012
30111351
30111365
30111381
30111382
30111467
30111521
30111579
30111612
30111666
30111676
30111681
30111682
D.K. STEELS(04009776)
THE STANDARDSPRINGMANUFACTURING CO.(08016197)
RIA ENGINEER'S &ENTERPRISES(06011829)
RIA ENGINEER'S &ENTERPRISES(06011829)
ORIENTAL VENEERPRODUCTS LTD.(06012524)
SHIV SHAKTIINDUSTRIES(05010620)
NRW POLYMERSPRIVATE LIMITED(06013253)
ARIHANTENGINEERING WORKS(05010493)
EASTERN FABRITECHPVT. LTD.(06011776)
MULLICK& SANTRAENGINEERING,(04009342)
SHAKTI SALESCORPORATION (KOTA) (04009476)
CENTRAL GASKET CO. (06012742)
09-JUN-11
08-SEP-11
01-DEC-11
19-DEC-11
18-AUG-11
31-OCT-11
14-NOV-11
30-SEP-11
15-NOV-11
24-NOV-11
21-NOV-11
31-OCT-11
30988123
30988263
30988822
30988810
30983745
37100877
37154412
37453452
37980464
37980592
37980646
37980658
001
002
001
001
001
001
002
001
001
001
002
003
001
001
001
001
2811040195
2811040195
2811075408
2811080219
2811080218
2811040187
2811040187
3111100242
1311080226
3111080228
3111080228
6311080228
6311080237
6311080244
6311080247
6311080248
400.00
667.00
27060.00
101.00
1376.00
8.00
8.00
221.00
416.00
2911.00
4000.00
1937.00
80.00
1275.00
2171.00
3163.00
3100.00
3100.00
3.72
558.00
76.00
50280.00
50280.00
342.00
302.00
123.00
123.00
123.00
349.00
36.00
20.70
16.80
30-Apr-12
31-Jul-12
15-Apr-12
30-Jun-12
30-Aug-12
15-Mar-12
15-Jun-12
30-May-12
15-Jun-12
30-Jul-12
30-Apr-12
30-Jul-12
15-Apr-12
30-May-12
15-Mar-12
30-Jul-12
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DYCMM-D(CRWS)BHOPAL
DYCMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
AMM-D(BOXN)NEW KATNI JN
SMM-D(D)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
4
5
5
10.3
2952
5
10.3
2952
5
20
4
5
6
4
6
4
7
4
27
5
3
4
5
5
4026.528
2817.9
5228.8
41430.72
23616
22183.536
41430.72
23616
22183.536
4420
3023.28
6281.6
17466
14322.12
24000
19680
13559
9530.04
2160
1396
3825
1836
2246.985
2656.92
VAT
VAT
VAT
ED
FRT
VAT
ED
FRT
VAT
FRT
CST
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
CST
CST
190
191
192
193
194
195
196
197
198
199
200
201
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
3307700
104689.728
59175.9
109804.8
978940.512
83025.28
131913.6
1186861.16
31476
51561
47186.685
55795.32
Description
Rubber bufferspring for 1225
BULB TYPE SPLITCOTTER SIZE- 4
FLOOR SIDE MOULDINGFOR AC COA
MS TAIL LAMPBRACKET TO DRG NO
SET OF CUSHIONEDSEAT & BACK R
BOGIE CENTRE PIN(B.G.) TO IRS
Hose Pipe 690 MM X50 MM to IR
Door chainlesscotter long to
PIPE SUPPORTBRACKET (OUTER) F
LUBRICANT SCREW FOR100 MM TAP
SAFETY VALVEJOINTING FOR 'BTP
SEALING RING FORFILLING PIPE
SET
SET
NOS.
NOS.
NOS.
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Open Advt.
Bulletin
Bulletin
Bulletin
Open Advt.
Bulletin
Bulletin
Open Advt.
Bulletin
Limited
Bulletin
Bulletin
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 27 of 52
30111691103696
30111748103699
30111769103747
30111776103659
30111776103660
30111795103494
30111798103658
30111840103708
30111844103618
30111847103579
30112071103510
19-01-2012
19-01-2012
24-01-2012
17-01-2012
17-01-2012
04-01-2012
17-01-2012
19-01-2012
13-01-2012
11-01-2012
04-01-2012
30111691
30111748
30111769
30111776
30111776
30111795
30111798
30111840
30111844
30111847
30112071
DATTA ENGINEERINGWORKS (06012190)
POWER MOULD(05010882)
ANAND SALESCORPORATION.(04009024)
FRONTIER ALLOYSTEELS LTD,(11018455)
SIENA ENGINEERINGPVT. LTD.(07014980)
RAUSHEENA UDYOGLIMITED(11018191)
RANEKA INDUSTRIESLTD. (07015077)
MERICO ENGG.(04009237)
SHIV SHAKTIINDUSTRIES(05010620)
EASTERNENGINEERINGINDUSTRIES(05011672)
ANAND SALESCORPORATION.(04009024)
31-OCT-11
11-OCT-11
26-JUL-11
11-JUL-11
11-JUL-11
16-MAY-11
16-JUN-11
15-NOV-11
07-DEC-11
15-NOV-11
12-AUG-11
37980944
30010895
38130294
38134410
38134410
38137021
38137045
38141139
38141190
38141607
38450100
001
001
002
001
002
001
001
002
001
001
002
001
001
002
001
001
002
6311080251
2811080182
2811080182
3111070466
6311070466
6311050288
3111050288
6311050288
6311045259
3111040215
6311040215
3111105192
3111050289
6311050289
3111115202
3111050292
3111050292
76.00
63.00
63.00
7332.00
6025.00
277.00
134.00
281.00
410.00
456.00
400.00
2700.00
4000.00
5000.00
1200.00
1600.00
2800.00
1685.00
16992.00
16992.00
159.00
159.00
10825.00
10825.00
10825.00
4243.06
1250.00
1250.00
207.50
43.00
43.00
712.00
309.00
309.00
30-May-12
31-May-12
31-Aug-12
30-May-12
30-May-12
30-Sep-12
30-Jan-13
30-Jan-13
15-May-12
30-Nov-12
30-Jul-12
30-May-12
15-May-12
15-May-12
15-Feb-12
15-Apr-12
15-Jul-12
DY.CMM/KOTA
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
29
4
10.3
4
10.3
4
4
5
4
6.5
4
2.4
4
3.3
4
27
4
4
12
4
12
2204
5122.4
110261.088
47230.284
110261.088
47230.284
46631.52
36660
38319
39162.5
22410
9600
6880
16500
8600
32400
34176
19776
19200
34608
33600
FRT
CST
ED
CST
ED
CST
ST
FRT
ST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
ST
FRT
ST
FRT
202
203
204
205
206
207
208
209
210
211
212
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
135386.4
2455974.744
2284536.02
2998525
4492375
1739654.6
1070000
582660
428580
920976
1466784
Description
VALVE OPERATINGSCREW WITH VAL
SET OF HYTREL UPPERAND LOWER
Striker CastingWear Plate for
Yoke for HighTensile CBC to R
Yoke for HighTensile CBC to R
Knuckle for HighTensile CBC t
Lock for Hightensile CBC to R
Shaft bearing withsign plate
HANDLE FOR CENTREBRAKE RIGGIN
Fabricated HandBrake Wheel si
Door check springto IRS part
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Bulletin
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Bulletin
Limited
Limited
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 28 of 52
30112108103656
30112144103686
30112144103687
30112163103602
30112169103497
30112173103594
30112173103595
30112173103760
30112177103788
17-01-2012
18-01-2012
18-01-2012
12-01-2012
04-01-2012
12-01-2012
12-01-2012
25-01-2012
30-01-2012
30112108
30112144
30112144
30112163
30112169
30112173
30112173
30112173
30112177
INDORUB INDUSTRIES (09016509)
PEW ENGINEERINGPRIVATE LIMITED,(11018362)
A.J. TECHEQUIPMENTSPVT.LTD,(12018517)
D.BACHUBHAI &BROTHERS.(04009053)
NF FORGINGS PVT.LTD. (09016388)
D.N. SIRCAR S.K.DAS PVT. LTD.(06012929)
HINDUSTANFORGINGS,(04009404)
SHIV SHAKTIINDUSTRIES(05010620)
EASTERNENGINEERINGINDUSTRIES(05011672)
17-AUG-11
27-JUN-11
27-JUN-11
25-NOV-11
22-JUN-11
28-SEP-11
28-SEP-11
28-SEP-11
12-SEP-11
38981038
38982286
38982286
38982602
38982705
38982766
38982766
38982766
38143045
001
002
003
001
002
001
002
003
001
001
001
001
001
001
002
003
004
3111080263
3211080263
6311080263
6311050304
6311050304
3111050304
6311050304
6311050304
6311100262
6311065429
3111080267
6311080267
3111080267
3111070470
3111070470
6311070470
6311070470
1379.00
420.00
1200.00
146.00
146.00
78.00
158.00
200.00
3250.00
282.00
8000.00
17009.00
54989.00
196.00
300.00
100.00
218.00
605.00
605.00
605.00
5689.72
5689.72
4960.00
4960.00
4960.00
7.49
7200.00
15.92
19.98
20.00
934.00
934.00
934.00
934.00
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Jul-12
30-Sep-12
30-Sep-12
30-Mar-12
15-Jul-12
15-Jul-12
15-May-12
15-Jun-12
30-Jul-12
30-Jun-12
30-Mar-12
30-Apr-12
30-Mar-12
31
AMM-D(BOXN)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
10.3
5.25
10.3
5.25
10.3
5.25
10.3
4
10.3
4
10.3
4
5
10.3
270
4
4
4
1.2
4
.6
35
4
35
4
62
4
62
4
85932.385
48311.938
26172.3
14714.296
74778
42040.845
39848.64
17069.146
80719.04
34575.962
102176
43767.04
1217.125
209131.2
76140
89581.248
5094.4
13593.593
20410.8
43991.2
32993.4
6860
7322.56
10500
11208
6200
3736
13516
8144.48
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
CST
ED
FRT
CST
ST
ST
FRT
ST
FRT
FRT
CST
FRT
CST
FRT
CST
FRT
CST
213
214
215
216
217
218
219
220
221
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
2106344.764
1661398.24
2480715.828
25559.625
2405252.448
132454.4
373844.213
1176764.6
827763.04
Description
Air Brake hosecoupling for br
Brake Cylinder 355mm for Air
Brake Cylinder 355mm for Air
STD. HEX HEAD BOLTM 10 X 110
Spring Plank for'CASNUB BOGIE
Key bolt with nut,spring wash
Key bolt with nut,spring wash
Key bolt with nut,spring wash
Bogie Brake Pushrod for CASNU
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Open Advt.
Open Advt.
Open Advt.
Bulletin
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 29 of 52
30112183103767
30112185103606
30112186103596
30112187103581
30112190103599
30112199103626
30112199103627
30112199103743
30112199103777
30112212103638
30112217103580
25-01-2012
13-01-2012
12-01-2012
11-01-2012
12-01-2012
16-01-2012
16-01-2012
23-01-2012
27-01-2012
17-01-2012
11-01-2012
30112183
30112185
30112186
30112187
30112190
30112199
30112199
30112199
30112199
30112212
30112217
EASTERNENGINEERINGINDUSTRIES(05011672)
SHIV SHAKTIINDUSTRIES(05010620)
DEY ENGINEERINGSWORKS, (04009187)
HOWRAH UNITEDENGINEERS & CO.(P) LTD.(04009602)
LAXMI INDUSTRIES.(11018334)
MGM RUBBERCOMPANY.(04009242)
HOWRAH FORGINGSLIMITED,(05010472)
ARYAN EXPORTERSPVT. LTD.(06012053)
VRCCONTINENTAL(UNITOF BESCO LTD),(11018506)
HOWRAH UNITEDENGINEERS & CO.(P) LTD.(04009602)
SHIV SHAKTIINDUSTRIES(05010620)
09-JAN-12
30-NOV-11
24-NOV-11
15-NOV-11
02-DEC-11
17-AUG-11
17-AUG-11
17-AUG-11
17-AUG-11
23-SEP-11
25-NOV-11
38982857
38982870
38982882
38982894
38982936
38983059
38983059
38983059
38983059
38983199
38983242
001
002
001
002
001
001
001
001
001
002
001
001
002
001
001
3112015001
6312015008
3111100264
6311100264
6311100265
6311090142
6311090143
3111070474
6311070474
6311070474
3111070474
3111070474
6311070474
6311060283
6311100267
612.00
247.00
2872.00
4508.00
3500.00
1892.00
479.00
6929.00
1500.00
8893.00
25983.00
6039.00
19944.00
151.00
17086.00
224.00
224.00
95.00
95.00
62.50
9.45
112.00
749.74
610.00
610.00
795.23
795.23
795.23
395.00
28.40
30-Apr-12
30-Apr-12
15-May-12
15-May-12
15-May-12
15-Apr-12
30-Apr-12
31-Jul-12
30-Apr-12
30-Apr-12
30-Jun-12
15-Aug-12
15-Aug-12
30-May-12
15-Jun-12
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
8
4
14
4
5
4
7.5
4
4
4
.5
4
4
4
10.3
5
50
4
10.3
50
4
10.3
5
10.3
5
10.3
5
25
4
1.7
4
4896
5483.52
3458
2213.12
14360
10913.6
33810
17130.4
14000
8750
946
715.176
1916
2145.92
89532.75
-45750
75000
38351.31
558747.19
444650
239339.088
2128233.492
1139534.729
494646.579
264852.027
1633586.913
874682.702
3775
2385.8
29046.2
19409.696
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
ED
Dis.
FRT
CST
ED
FRT
CST
ED
CST
ED
CST
ED
CST
FRT
CST
FRT
CST
222
223
224
225
226
227
228
229
230
231
232
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
208466.64
777314
241500
19540.576
57709.92
5194948.46
7739600.338
23930229.311
23930229.311
65805.8
533698.296
Description
BRAKE BEAM HANGERSTO DRG NO.S
Pin with washer andbulb cotte
PIN WITH WASHER &BULB COTTER.
BUSH FOR BOGIEBREAK GEAR OF C
BRAKE BLOCKADJUSTER FOR CASNU
ModifiedElastromeric padfor
ModifiedElastromeric padfor
ModifiedElastromeric padfor
ModifiedElastromeric padfor
BRAKE BEAM SUPPORTTO RDSO DRG
Std. Hex head BoltM 24 X 70 l
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Bulletin
Bulletin
Bulletin
Bulletin
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Bulletin
Bulletin
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 30 of 52
30112220103795
30112221103759
30112223103601
30112227103657
30112238103671
30112253103591
30112259103655
30112311103685
30112317103550
30112317103551
31-01-2012
24-01-2012
12-01-2012
17-01-2012
18-01-2012
12-01-2012
17-01-2012
18-01-2012
09-01-2012
09-01-2012
30112220
30112221
30112223
30112227
30112238
30112253
30112259
30112311
30112317
30112317
MANAS INDUSTRIES,(04009272)
S.BACHUBHAI & SONS (06014428)
PUSPA ENGINEERINGWORKS (06013167)
BISWAKARMAENGINEERING WORKS(05011345)
HOWRAH UNITEDENGG. & CO. PVT.LTD (06013560)
EASTERN FABRITECHPVT. LTD.(06011776)
SUBRATA IRONFOUNDRY(06012396)
ESCORTS LIMITED(RLY EQUIPMENTDIVISIONS)(06012442)
Shivalik Power &Steel Pvt. Ltd.(08016016)
EAST INDIA STEELS(P) LTD(06012200)
28-NOV-11
29-DEC-11
13-DEC-11
20-OCT-11
25-NOV-11
25-NOV-11
25-JUL-11
18-AUG-11
18-AUG-11
18-AUG-11
38983278
38983280
38983308
38983400
38983515
38983667
38983692
38984374
38984714
38984714
001
002
001
001
001
002
003
001
001
001
002
001
002
001
002
001
002
003
3111090150
6311090150
6311090151
6311090153
3111090156
3111090156
6311090156
6311100271
6311100279
3111060285
6311060285
6311080271
6311080271
3111070477
6311070477
3111070477
6311070477
6311070477
1797.00
7302.00
475.00
105.00
450.00
489.00
470.00
353.00
3230.00
2086.00
1445.00
1200.00
1554.00
562.00
4401.00
843.00
3000.00
3602.00
27.31
27.31
263.00
337.75
465.00
465.00
465.00
214.00
37.93
3938.00
3938.00
2945.24
2945.24
889.93
889.93
720.00
720.00
720.00
30-May-12
30-May-12
30-Jul-12
15-Mar-12
30-Apr-12
30-Sep-12
30-Sep-12
30-Apr-12
15-Jul-12
30-Sep-12
30-Sep-12
30-Mar-12
30-Jun-12
15-Apr-12
15-Apr-12
30-Mar-12
30-Mar-12
31-May-12
63AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
1
4
1
4
5
30
4
25
4
25
4
25
4
4
2.76
5
4
60
4
10.3
64
4
10.3
64
4
10.3
64
4
1797
1963.043
7302
7976.705
6246.25
3150
1418.55
11250
8370
12225
9095.4
11750
8742
3021.68
8914.8
6125.695
328586.72
86700
227616.4
62516.88
53952
26779.075
222480
192000
95299.2
267124.32
230528
114422.573
FRT
CST
FRT
CST
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
VAT
FRT
CST
CST
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
233
234
235
236
237
238
239
240
241
242
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
267532.438
131171.25
40032.3
716617.4
78563.68
137554.395
14547981.12
8111190.96
4416722.59
6625502.048
Description
APD FOR ANGLE COCKTO DRG NO.
AUXILIARY RESERVOIRSUPPORTING
BRACKET FORDISTRIBUTOR VALVE
Main Pull rod(Short) with bus
BRAKE EQUALISINGLEVER WITHOUT
LADDER PIPE FORBOXN WAGON TO
Modified Flap doorarrangement
POH Kit for KEOtype Distribut
Narrow Jaw Adopterclass 'E' 6
Narrow Jaw Adopterclass 'E' 6
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
Bulletin
Bulletin
Bulletin
Open Advt.
Bulletin
Bulletin
Open Advt.
Open Advt.
Open Advt.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 31 of 52
30112318103574
30112332103496
30112335103484
30112378103716
30112399103552
30112416103757
30112417103740
30112515103506
30112515103637
30112541103663
30112544103706
10-01-2012
04-01-2012
03-01-2012
23-01-2012
09-01-2012
24-01-2012
23-01-2012
04-01-2012
17-01-2012
17-01-2012
19-01-2012
30112318
30112332
30112335
30112378
30112399
30112416
30112417
30112515
30112515
30112541
30112544
GENERAL STORES &ENGG COMPANY,(04009482)
MANAS INDUSTRIES,(04009272)
LAL BABAINDUSTRIALCORPORATIONPRIVATE LIMITED(06012171)
BHARTIA MINISPRING & ENGG.CO.PVT LTD,(11018089)
SIENA ENGINEERINGPVT. LTD.(09016470)
STONE INDIA LTD(06012078)
ESCORTS LIMITED(RLY EQUIPMENTDIVISIONS)(06012442)
BHARAT INDUSTRIALCORPORATION(04009646)
NATIONAL SHEARBLADE MFG.CO,(12018513)
RIA ENGINEER'S &ENTERPRISES(06011829)
MAYUR GLASSINDUSTRIES LTD.,(06013877)
28-DEC-11
09-AUG-11
31-OCT-11
11-OCT-11
29-AUG-11
29-NOV-11
24-NOV-11
11-OCT-11
11-OCT-11
14-NOV-11
26-SEP-11
38984726
38984891
38984921
37132234
38104702
38987119
38987120
30988445
30988445
30988731
30988809
001
001
002
001
001
001
002
003
001
001
001
001
001
001
002
6311120118
3111080273
6311080273
6311090170
2111070457
1311040211
2111040211
3111040211
6311100286
6311100287
2811060249
2811060249
2811080212
2811080217
2811080217
447.00
661.00
202.00
925.00
54.00
58.00
2.00
3252.00
180.00
671.00
5575.00
6776.00
145.00
449.00
450.00
620.00
1287.00
1287.00
210.00
2691.00
400.00
400.00
400.00
250.00
592.06
66.99
68.00
2650.00
1000.00
1000.00
15-Apr-12
15-Jun-12
15-Jun-12
15-May-12
30-Aug-12
15-Sep-12
15-Sep-12
15-Sep-12
30-Jun-12
31-Mar-12
31-May-12
31-May-12
31-Aug-12
31-Aug-12
31-May-12
31
31
31
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
SMM-D(D)ITARSI
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
10.3
4
4
55
4
55
8
4
10.3
291
4
10.3
8
5
10.3
8
5
10.3
8
5
10.3
4
.99
5
4
5
28545.42
12227.417
34028.28
36355
10398.96
11110
7400
7770
14967.342
15714
6411.254
2389.6
464
1279.48
82.4
16
44.12
133982.4
26016
71739.12
4635
1985.4
5519.25
18673.463
18430.72
19212.5
ED
CST
ST
FRT
ST
FRT
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
CST
FRT
CST
CST
VAT
243
244
245
246
247
248
249
250
251
252
253
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
317912.837
1202573.24
209420
182406.596
1560813.12
51620.4
397272.26
397661.963
479198.72
403462.5
899000
Description
CONTROL ROD FORBTPN DIMENTION
Main Pull rod tobogie (with b
Fabricated designShackle for
Loco buffer springto Drg. No.
Articulated LockLift assembly
QRV Kit for C3WType DV contai
QRV kit for KEOtype DV contai
Foldable BottleHolder to Drg.
Foldable BottleHolder to Drg.
FOOT OPERATED DUSTBIN FOR WG
Sealed window glassunit for w
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Open Advt.
Bulletin
Limited
Open Advt.
Limited
Limited
Open Advt.
Open Advt.
Bulletin
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 32 of 52
30112608103711
30113002103684
30113003103796
30113005103710
30113551103776
30113552103786
30113556103758
30113558103598
30113563103607
30113564103583
30113572103590
30114120103620
30114121103582
19-01-2012
18-01-2012
31-01-2012
19-01-2012
27-01-2012
30-01-2012
24-01-2012
12-01-2012
13-01-2012
11-01-2012
12-01-2012
16-01-2012
11-01-2012
30112608
30113002
30113003
30113005
30113551
30113552
30113556
30113558
30113563
30113564
30113572
30114120
30114121
NIRMAL ENGINEERINGWORKS (05011164)
LAL BABAINDUSTRIALCORPORATIONPRIVATE LIMITED(06012171)
AVFAST INDIA PVT.LTD. (10018015)
LAL BABAINDUSTRIALCORPORATIONPRIVATE LIMITED(06012171)
HOWRAH UNITEDENGINEERS & CO.(P) LTD.(04009602)
EASTERNENGINEERINGINDUSTRIES(05011672)
MANAS INDUSTRIES,(04009272)
MERICO ENGG.(04009237)
HOWRAH UNITEDENGINEERS & CO.(P) LTD.(04009602)
HOWRAH UNITEDENGINEERS & CO.(P) LTD.(04009602)
ANNAPURNAENGINEERING WORKS; (06012120)
AVADH RUBBER(Prop. MadrasElastomers Ltd).(06012065)
PRAG INDUSTRIES(INDIA) PVT. LTD.(08016300)
25-JUL-11
24-NOV-11
24-NOV-11
30-NOV-11
30-NOV-11
30-NOV-11
30-NOV-11
30-NOV-11
30-NOV-11
30-NOV-11
29-NOV-11
15-NOV-11
15-NOV-11
30981621
38315117
38315129
38315154
38987582
38987594
38987648
38987673
38987727
38987739
38987831
38981440
38981476
001
002
001
001
001
001
001
002
001
001
001
001
001
001
001
2811050261
2811050261
6311100253
6311100254
6311100256
3111110209
3111110210
3111110210
3111110212
3111110213
3111110218
3111110219
3111110225
3111090133
3111090135
30.00
39.00
4800.00
9600.00
2640.00
820.00
300.00
563.00
1488.00
434.00
226.00
500.00
47.00
240.00
600.00
22470.00
22470.00
69.00
25.30
74.60
519.00
595.00
595.00
83.00
222.45
268.00
894.00
2395.00
518.68
215.00
30-Jun-12
31-May-12
30-May-12
30-Apr-12
30-May-12
30-Jul-12
30-Mar-12
30-May-12
30-May-12
15-Apr-12
15-Jul-12
15-Aug-12
15-Nov-12
15-Apr-12
15-May-12
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
5
5
4
5
4
16
4
21
4
21
4
4
4
4
10
4
30
4
100
4
4.5
33705
43816.5
13248
12144
7877.76
13120
17023.2
6300
7140
11823
13399.4
5952
4940.16
3861.732
2260
2422.72
15000
17880
4700
4502.6
5805
VAT
VAT
CST
CST
CST
FRT
VAT
FRT
CST
FRT
CST
FRT
CST
CST
FRT
CST
FRT
VAT
FRT
CST
CST
254
255
256
257
258
259
260
261
262
263
264
265
266
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1627951.5
344448
255024
204821.76
455723.2
552147.4
134396.16
100405.032
65250.72
479880
121767.6
124483.2
134805
Description
Battery Box Framefor RMPU coa
AVDEL/HUCK-LOCKBOLT WITH COLL
AVDEL/HUCK-LOCKBOLT WITH COLL
AVDEL/HUCK-LOCKBOLT WITH COLL
MAIN PULL ROD SHORTFOR BOXN H
LOADED TIE ROD BOXNHL WAGON
PIN FOR HORIZONTALLEVER FOR B
HAND BRAKE BEVELWHEEL FOR BOX
HAND BRAKECONNECTING LINK WIT
MAIN PULL ROD(LONG)FOR BOXN H
HORIZONTAL LEVERFOR BOXN HL W
POLY LINING TOP &BOTTOM OF C
ROUND PLATE FITTEDWITH STOPPE
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
NOS.
Open Advt.
Limited
Limited
Limited
Bulletin
Bulletin
Bulletin
Bulletin
Bulletin
Bulletin
Bulletin
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 33 of 52
30115011141358
30118014141366
30120026135208
30121777135212
30121868135211
30122199935188
30124125135209
30124126135210
34112529103628
34113025103479
34113063103549
34113066103766
34113073103525
34113077103478
20-01-2012
27-01-2012
30-01-2012
30-01-2012
30-01-2012
13-01-2012
30-01-2012
30-01-2012
16-01-2012
03-01-2012
09-01-2012
25-01-2012
06-01-2012
03-01-2012
30115011
30118014
34112529
34113025
34113063
34113066
34113073
34113077
LAL BABAINDUSTRIALCORPORATIONPRIVATE LIMITED(06012171)
Shivalik Power &Steel Pvt. Ltd.(08016016)
CONTROLLER OFSTORES (S.E.C.RLY) (05010752)
CONTROLLER OFSTORES.(12018544)
CONTROLLER OFSTORES.(12018544)
CONTROLLER OFSTORES (NORTHERNRLY. ) (83094)
CONTROLLER OFSTORES.(12018544)
CONTROLLER OFSTORES.(12018544)
VIBGYOR PAINTS &CHEMICALS(06012035)
ANUPAMENTERPRISES.(11018331)
VIBGYOR PAINTS &CHEMICALS(06012035)
INDUSTRIAL H.PAEKERS.(11018333)
VIBGYOR PAINTS &CHEMICALS(06012035)
CAPRI PAINTS(07014823)
28-NOV-11
25-NOV-11
30-NOV-11
15-NOV-11
08-NOV-11
10-OCT-11
24-NOV-11
21-NOV-11
3898NS
3898NS
38985238
38134482
38143008
38983059
38124117
38124129
77070410
77070409
77989181
77989235
77033255
77981029
001
001
001
001
001
001
001
001
001
001
001
001
001
001
6372104371
9268067051
3112015019
3112015012
3112015010
6312015024
3112015007
3112015009
2811105584
5011075164
2811105583
2811090281
5011115247
3011090279
180.00
300.00
2000.00
1000.00
100.00
1500.00
50.00
50.00
8000.00
2000.00
5400.00
83955.00
3000.00
300.00
833.25
1350.00
342.00
56.40
2809.00
836.41
3952.00
5408.00
73.35
68.00
89.55
27.40
93.00
125.00
30-May-12
15-Mar-12
30-Mar-12
30-Mar-12
30-Mar-12
15-Mar-12
30-Mar-12
30-Mar-12
15-Mar-12
15-Apr-12
29-Feb-12
30-Aug-12
15-Feb-12
30-Jun-12
SR. SECTIONENGG.(C&W)NEW KATNI JN.
SSE/BOX/WRS/KOTA
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
AMM-D(BOXN)NEW KATNI JN
DY.CMM-D(CRWS)BHOPAL
SMM-D(GSD)BPL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
SMM-D(ELS)ITARSI
4
10.3
75
5
10.3
2.8
5
10.3
6
13.5
10.3
2.55
14.5
4.4
14.5
10.3
2.46
14.5
10.3
13
5999.4
41715
22500
22335.75
60440.4
22400
32362.02
14008
12000
20251.08
49807.71
13770
77339.768
369402
333553.215
28737
7380
44621.865
3862.5
5377.125
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
VAT
ED
FRT
CST
FRT
CST
ED
FRT
CST
ED
VAT
267
268
269
270
271
272
273
274
275
276
277
278
279
280
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
155984.4
491550.75
684000
56400
280900
1254615
197600
270400
702002.42
182259.08
624487.478
3003322.215
359738.865
46739.625
Description
Set of lock boltwith collar (
MODIFIED ADOPTERDRG. NO. WD-
Non-asbestos 'L'type composit
Shank wear platefor CBC to Dr
Brake Beam completewith bush
ModifiedElastromeric padfor
Bogie Centre PivotTop for Cas
Bogie Centre PivotBottom Fiit
RED OXIDE ZINCCHROME PRIMER F
Paint Ready mixedbrushing Red
Enamel SyntheticExterior Brus
Bituminous Emulsionto IRS P.3
Paint enamelsynthetic exterio
Premium GlassEnamel Paint "De
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
LTR
LTR
LTR
KGS.
LTR
LTR
Limited
Limited
Limited
Limited
Limited
Open Advt.
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 34 of 52
34113079103477
34113080103578
34113097103537
34113109103652
34113114103764
40101720103610
40101720103611
40105053141367
40108140141351
40111389103790
40111408103573
40111550103661
40111826103613
40111826103778
03-01-2012
11-01-2012
06-01-2012
17-01-2012
25-01-2012
13-01-2012
13-01-2012
27-01-2012
16-01-2012
30-01-2012
10-01-2012
17-01-2012
13-01-2012
27-01-2012
34113079
34113080
34113097
34113109
34113114
40101720
40101720
40105053
40108140
40111389
40111408
40111550
40111826
40111826
ADVANCE PAINTSPVT. LTD.(04009811)
ANUPAMENTERPRISES.(11018331)
RAKO MERCANTILETRADERS,(04009459)
P.K.INDUSTRIES,(06014208)
GAHOI PRODUCTS;(06014014)
CAPART INDUSTRIESPRIVATE LIMITED,(12018526)
MACSUN INDUSTRIALCOMPANY(09016435)
SHAOO ENGINEERINGWORKS PVT LTD,(11018505)
VIMAL TRANSFORMERCORPORATION(05010509)
G.R.TRADERS(06012993)
RUDRA INDUSTRIES,(05010474)
BEETA TECH SYSTEMS (04009824)
KAVERI INDUSTRIES(05010803)
D.R.AutoIndustries(05010904)
18-NOV-11
10-OCT-11
07-DEC-11
22-DEC-11
09-NOV-11
25-NOV-11
25-NOV-11
30-SEP-11
25-OCT-10
29-JUL-11
12-OCT-11
21-DEC-11
13-SEP-11
13-SEP-11
77989260
77980256
77030242
77190403
77090913
42118426
42118438
4698NS
4514NS
41133420
45989011
42024493
42989437
42989437
001
001
001
001
001
001
001
001
001
001
002
003
001
001
001
001
2811090283
2811090276
5011075159
6311090272
6311090260
5010115210
5010115212
4792020440
4576050150
3011030283
3211030283
6711030283
2811035201
5011125257
2811080276
2811080276
1000.00
500.00
600.00
3300.00
21400.00
150.00
100.00
20.00
4.00
1400.00
450.00
960.00
60.00
35.00
6469.00
6469.00
94.00
1276.00
120.00
67.28
71.00
322.00
268.00
69000.00
98000.00
155.20
155.20
155.20
1161.00
7702.00
711.00
696.00
30-Jun-12
30-Jun-12
15-Mar-12
30-Jun-12
30-Apr-12
31-Mar-12
15-Jul-12
31-Mar-12
31-Mar-12
15-May-12
15-May-12
15-May-12
15-Feb-12
31-Mar-12
30-Sep-12
15-Oct-12
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
SMM-D(GSD)BPL
DY.CMM/KOTA
DY.CMM/KOTA
SMM-D(GSD)BPL
SMM-D(GSD)BPL
SENIORSECTIONENGINEER(W&S) TRDKOTA
SECTIONENGINEER(TRAINLIGHTING)KOTA
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
DY.CMM-D(CRWS)BHOPAL
SMM-D(GSD)BPL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
10.3
3.5
15
10.3
13.5
20
13.5
3
5.5
13.5
14.5
5
12.5
5
6000
4
4.5
5
5
5
5
5
15
9682
3500
15552.3
65714
95001.39
12000
9720
9900
12211.32
205119
7003.5
500
3350
500
120000
55200
17640
10864
3492
7449.6
3483
13478.5
97035
ED
FRT
VAT
ED
CST
FRT
VAT
FRT
CST
CST
CST
FRT
CST
Fwd Chg
FRT
VAT
CST
CST
CST
CST
VAT
VAT
FRT
281
282
283
284
285
286
287
288
289
290
291
292
293
294
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
122734.3
798715.39
93720
244135.32
1724519
55303.5
31150
1555200
409640
457917.6
73143
283048.5
4599459
4599459
Description
Plastic Emulsionwhite to IS:5
Set of BituminousPaints. IRS/
PAINT ENAMELSINTERIOR FINISHI
Petroleum HydroCarbon Solvent
Paint ready mixedOlive Green
Metal Hallied Lamp400 watt si
Metal HALLIED Lamp250 Watt si
25 kV / 1250Amp.Single Pole A
PROVIDINGINSTALLATIONTESTING
Anti-Trackingvarnish TM alkye
M.S. Control boxframe to CRWS
Iron Clad TriplePole (ICTP)Sw
single FL tubefitting with 11
single FL tubefitting with 11
LTR
SET
LTR
LTR
LTR
NOS.
NOS.
SET
NOS.
KGS.
KGS.
KGS.
NOS.
NOS.
NOS.
NOS.
Limited
Open Advt.
Limited
Bulletin
Limited
Bulletin
Bulletin
Open Advt.
Open Advt.
Open Advt.
Bulletin
Bulletin
Open Advt.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 35 of 52
40112022835200
40112023103789
40112024103794
40112181103609
40112196103678
40112197103588
40112198103481
40112202103604
40112209103530
40112217103748
40112230103677
40112603103603
40112657103612
40112658103679
40112658103680
24-01-2012
30-01-2012
31-01-2012
13-01-2012
18-01-2012
11-01-2012
03-01-2012
13-01-2012
06-01-2012
24-01-2012
18-01-2012
13-01-2012
13-01-2012
18-01-2012
18-01-2012
40112023
40112024
40112181
40112196
40112197
40112198
40112202
40112209
40112217
40112230
40112603
40112657
40112658
40112658
CONTROLLER OFSTORES ( D.L.W. )(00553)
UNITED LEAD OXIDEPRODUCT PVT. LTD.(10017812)
ROTATORYELECTRICALS(06013119)
COIMBATORECOMPRESSORENGINEERINGCOMPANY PVT. LTD.(06013249)
MAYUR ENTERPRISES(06013720)
ORIENTALINSULATORS(04009210)
SWITCHONINDUSTRIES(06012356)
Microtex EnergyPvt. Ltd.;(10017635)
KAMLESHINDUSTRIES,(04009156)
KAVERI INDUSTRIES(05010803)
NIRMAL ENGINEERINGWORKS (05011164)
ORIENTALINSULATORS(04009210)
STESALIT LIMITED(04009763)
GENERAL AUTOELECTRICCORPORATION(06012114)
STESALIT LIMITED(04009763)
04-OCT-11
23-DEC-11
29-NOV-11
01-DEC-11
16-NOV-11
16-NOV-11
06-SEP-11
03-NOV-11
12-DEC-11
16-AUG-11
20-OCT-11
29-SEP-11
04-OCT-11
04-OCT-11
45170370
45170435
45171026
45981668
45989266
45989278
45989310
45983239
45989497
45989930
45983290
45980044
45981759
45980081
45980081
001
001
002
001
001
001
001
001
001
001
001
001
001
001
001
001
1311080278
3011080279
6711080279
2811090181
2811100293
2811090203
2811090204
2811090205
2811080287
2811090211
2811090218
2811070496
2811070488
2811080286
2811080284
2811080284
20.00
9.00
9.00
556.00
4.00
490.00
1180.00
280.00
392.00
75594.00
322.00
2800.00
759.00
419.00
180.00
270.00
363054.40
87915.00
87915.00
203.00
21900.00
1169.00
185.00
378.00
18426.31
1.65
657.00
294.80
390.00
2400.00
4800.00
4800.00
30-Apr-12
31-Jul-12
31-Jul-12
31-Jul-12
30-Jun-12
31-Jul-12
31-Aug-12
30-May-12
30-Jun-12
15-Jul-12
31-Mar-12
15-Sep-12
15-Jul-12
30-May-12
30-Jun-12
30-May-12
SMM-D(D)NEW KATNI JN
SMM-D(ELS)ITARSI
SMM/ELS/TKD
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
10.3
4
10.3
4
4.5
5
5
8
5.25
5
10.3
5
5
5
15
5.25
81497.205
34909.288
81497.205
34909.288
5079.06
4380
28640.5
9440
11460.75
5292
12847.2
6878.865
10577.7
41272
11385
15540.525
ED
VAT
ED
VAT
CST
CST
VAT
FRT
CST
CST
ED
CST
CST
VAT
FRT
CST
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
7261088
1815282.986
117947.06
91980
601450.5
239200.75
111132
7223113.52
144456.165
222131.7
866712
322935.525
1005600
864000
1296000
Description
Diesel loco starterbatteries(
Low maintenanceLead acid batt
Emergency feed andbattery cha
CONDENSER FAN MOTOR1 KW 110 V
Under FrameJunction box Drg.
Emergency feedterminal board
Rotory switchsingle pole pane
Valve regulatedlead acid sing
ALUMINIUM TERMINALENDS INSULA
Wash Basin lightfitting with
Base frame for EFTas per drg
Terminal boardassembly common
SOLID STATE OVERVOLTAGE PROTE
LED Type EmergencyLight as pe
LED Type EmergencyLight as pe
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Open Advt.
Open Advt.
Limited
Limited
Bulletin
Limited
Limited
Open Advt.
Limited
Limited
Open Advt.
Open Advt.
Open Advt.
Open Advt.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 36 of 52
40112658103681
40115008141364
40115019141336
40115021141357
40115033141360
40115033141361
40115044261105
18-01-2012
24-01-2012
04-01-2012
19-01-2012
23-01-2012
23-01-2012
06-01-2012
40112658
40115008
40115019
40115021
40115033
40115033
ICELECTRICALSCOMPANYPVT. LTD(06013635)
SARUNDA POLYMER(06012013)
NU- METALOCRAFTPVT. LTD(06012885)
Trade Centre(08015432)
J.K.CABLES LIMITED (06013041)
STELLAR CABLES OFINFRASTRUCTURE PVTLTD. (12018518)
ASKA EQUIPMENTLIMITED,(07014518)
04-OCT-11
02-SEP-11
16-NOV-11
27-JUL-11
18-OCT-11
18-OCT-11
30-DEC-11
45980081
4030NS1
4098NS01
4098NS2
4698NS
4211NS1
4020NS
4090NS1
4020NS
4090NS1
4290NS
001
003
002
001
001
001
001
002
001
002
001
2811080284
6681377900
5693299890
47920225B0
4792022931
4552406489
4792023171
5690569261
4792023171
5690569261
64671242A1
1350.00
500.00
2500.00
1695.00
250.00
800.00
446.25
1275.00
78.75
225.00
4.00
5018.02
735.00
735.00
735.00
1219.00
234.50
449.00
449.00
441.00
441.00
169418.00
30-May-12
31-Jul-12
31-Jul-12
31-Jul-12
15-Jun-12
15-Sep-12
30-May-12
30-May-12
31-Jul-12
31-Jul-12
30-Apr-12
DY.CMM-D(CRWS)BHOPAL
SR.SEC.ENGG/TRD/KATNIMURWARA
SSE (TRD)NISHATPURA(BHOPAL)
SENIORSECTIONENGINEER(W&S) TRDKOTA
SENIORSECTIONENGINEER(W&S) TRDKOTA
SENIORSECTIONENGINEER(POWER) KOTA
SENIORSECTIONENGINEER(W&S) TRDKOTA
Sr.SectionEngineer(TRD)ITARSI
SENIORSECTIONENGINEER(W&S) TRDKOTA
Sr.SectionEngineer(TRD)ITARSI
SE(PWAY)(WELDING) JBP
10.3
11
5
10.3
8.8
5
10.3
5.2
5
10.3
1
12.5
4
13.5
10.3
7
5
10.3
7
5
10.3
4.5
5
10.3
4.5
5
13.5
37852.5
5500
20267.625
189262.5
22000
101338.125
128319.975
8814
68707.249
31075.358
-3047.5
3125
13311.114
25326
20637.724
3123.75
11050.199
58964.925
8925
31571.996
3577.061
354.375
1915.291
10220.175
1012.5
5472.259
91485.72
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
Dis.
FRT
CST
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
CST
310
311
312
313
314
315
316
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
6774327
4032886.974
349213.972
212926
907114.844
156505.411
769157.72
Description
LED Type EmergencyLight as pe
STRANDED ANNEALEDCOPPER JUMP
160 SQ.MM STRANDEDANNEALED CO
ANNEALED COPPERSTRANDED JUMPE
SUPPLY OF TERMINALCONNECTOR(1
Metal Halide (M.H.)Lamp 150 W
HARD DRAWN ROUNDCOPPER WIRE
SOLID HARD DRAWNCOPPER WIRE 5
HARD DRAWN ROUNDCOPPER WIRE
SOLID HARD DRAWNCOPPER WIRE 5
Portable InflatableEmergency
NOS.
MTR
MTR
MTR
NOS.
NOS.
KGS.
KGS.
KGS.
KGS.
NOS.
Open Advt.
Open Advt.
Limited
Open Advt.
Open Advt.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 37 of 52
40118036261116 31-01-2012HITESH INDUSTRIES(H6060)
30-JAN-12
4011NS12
4011NS13
4011NS14
4011NS15
4011NS17
4011NS20
4011NS21
4011NS22
4011NS24
4011NS25
4011NS28
4011NS4
4011NS6
4011NS7
001
002
003
004
005
006
007
008
009
010
011
012
013
014
0404345651
0404346761
0404346661
0404346961
0404346461
0404349071
0404350171
0404350071
0404351391
0404350291
0404347261
0404341621
0404342731
0404344141
500.00
100.00
500.00
1200.00
2000.00
1500.00
2000.00
800.00
600.00
200.00
300.00
250.00
350.00
1000.00
88.85
88.85
66.13
88.85
88.85
88.85
66.13
88.85
66.13
88.85
66.13
88.85
66.13
88.85
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
10.3
5
4575.775
2450.039
915.155
490.008
3405.695
1823.535
10981.86
5880.093
18303.1
9800.155
13727.325
7350.116
13622.78
7294.139
7321.24
3920.062
4086.834
2188.242
1830.31
980.016
2043.417
1094.121
2287.888
1225.019
2383.987
1276.474
9151.55
4900.078
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
317
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1064114.013
Description
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 38 of 52
40118037261115
40118044261117
40118114141353
40118115141359
31-01-2012
31-01-2012
16-01-2012
23-01-2012
40118114
40118115
GRANDEUR (INDIA)PVT. LTD(05010672)
S.S. CABLEINDUSTRIES(10017877)
SIGNOTRON (INDIA)PVT. LTD(06012633)
THE ALUMINIUMINDUSTRIES LTD.(10017822)
30-JAN-12
30-JAN-12
15-SEP-11
07-SEP-11
4011NS10
4011NS11
4011NS16
4011NS18
4011NS19
4011NS2
4011NS26
4011NS27
4011NS3
4011NS5
4011NS8
4011NS9
4011NS1
4011NS23
4517NS
4698NS
001
002
003
004
005
006
007
008
009
010
011
012
001
002
001
001
0404341321
0404345751
0404346561
0404349571
0404349171
0404341721
0404350391
0404347161
0404341521
0404342831
0404344241
0404341421
0775092011
4508305961
9651107651
4792018699
300.00
500.00
2000.00
2200.00
1500.00
1000.00
200.00
200.00
250.00
300.00
1000.00
400.00
6.00
2000.00
1.00
20.00
711.70
57.12
57.12
11.12
57.12
57.12
300.98
246.60
194.92
194.92
57.12
300.98
109700.82
109.70
675000.00
153000.00
31-May-12
31-May-12
31-May-12
31-May-12
31-May-12
31-May-12
31-May-12
31-May-12
31-May-12
31-May-12
31-May-12
31-May-12
15-May-12
15-May-12
15-May-12
31-Mar-12
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
SE/Ele/Cons/HQ/JBP
Sr.SectionEngineer(Elect. Constn)BPL
DY.CEE(S&C)KOTA
SR.SECT.ENGG.(TL/P) CRWS,BPL
SENIORSECTIONENGINEER(W&S) TRDKOTA
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.25
10.3
5.5
10.3
5.5
10.3
7500
.74
13.5
0
10.3
8000
4
21991.53
11209.275
2941.68
1653.838
11766.72
6615.353
2519.792
1416.649
8825.04
4961.515
5883.36
3307.676
6200.188
3485.8
5079.96
2855.998
5019.19
2821.832
6023.028
3386.199
5883.36
3307.676
12400.376
6971.6
67795.107
39930.001
22598.2
13309.901
70039.485
7500
4995
101254.655
16545
315180
160000
135007.2
ST
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
FRT
Pkg
CST
INSTAL
ED
FRT
VAT
318
319
320
321
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1064335.635
1021238.129
875334.14
3670187.2
Description
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
SINGLE CORECIRCULAR ARMOURED
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
FOUR CORE CIRCULARARMOURED XL
TWO CORE CIRCULARARMOURED XLP
TWO CORE CIRCULARARMOURED XLP
1100 AH CONSTANTCURRENT/CONST
SUPPLY OF 25 KV,SINGLE POLE-O
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
KM
MTR
NOS.
NOS.
Open Advt.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 39 of 52
40121052235206
40121052235207
40121521835186
40121771235201
40125001261114
50098198141342
30-01-2012
30-01-2012
06-01-2012
24-01-2012
25-01-2012
09-01-2012 50098198
DELHI WELDINGCORPORATION(09016514)
SSCABLES &EQUIPMENTS (P)LTD. (07014820)
CONTROLLER OFSTORES , (C0363)
ORIENT PAPER &INDUSTRIES LTD,(11018348)
KOTAK URJA PVTLTD, (11018230)
SHRI KRISHNAENTERPRISES(05011187)
27-JAN-12
27-JAN-12
24-JAN-12
25-JAN-12
28-SEP-11
40110450
40110450
40077706
42500618
4598NS
5098NS01
5098NS02
001
001
002
001
001
001
001
002
2812010292
1312010292
2112010292
2812015003
5012015016
6687414091
8090217289
8090225850
1568.00
340.00
563.00
800.00
900.00
10.00
3.00
6.00
303.03
306.00
306.00
606.00
939.45
8500.00
18975.00
18975.00
30-Jun-12
30-Jun-12
30-Jun-12
28-Feb-12
30-Apr-12
31-Mar-12
15-Mar-12
15-Mar-12
21
DY.CMM-D(CRWS)BHOPAL
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
DY.CMM-D(CRWS)BHOPAL
SMM-D(GSD)BPL
SSE(STORES)ELS/TRS/NKJ
DyCSC/RPF/WCR/JBP
DyCSC/RPF/WCR/JBP
5
4.5
4.5
10.3
13.13
5
23757.552
4681.8
7752.51
87087.015
122402.702
4250
CST
CST
CST
ED
CST
CST
322
323
324
325
326
327
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
498908.592
288752.31
484800
1054994.717
89250
170775
Description
Cable size in SqMM: 50,Rated
Cable size in SqMM: 50,Rated
PVC insulatedsingle core mult
BEE 5 star rated1200 mm swe
Spare PV ModuleforSolar Light
Digital Handy-Camas per Annex
Digital Handy-Camas per Annex
MTR
MTR
MTR
MTR
NOS.
NOS.
NOS.
NOS.
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 40 of 52
50108205161108 19-01-2012 50108205R.T. VISIONTECHNOLOGIES PVT.LTD. (09016763)
13-MAY-11
5611NS03
5611NS2
5611NS21
5646NS
5646NS16
5646NS17
5646NS25
5650NS02
5650NS05
5650NS18
5650NS24
5650NS5
5650NS6
5698NS01
5698NS04
5698NS05
5698NS06
5698NS07
5698NS08
5698NS12
003
012
021
007
008
016
017
025
002
009
018
024
011
026
001
004
005
006
014
010
019
48200955A0
48200952A0
48200953A0
6844035990
68445409A0
6844035890
68445410A0
6844036390
4820008211
5841104750
5841104850
5841104650
4820008111
4820008011
4820091680
0404212720
6844016020
68450111A9
6844016120
4820091740
4820091840
50.00
60.00
20.00
693.00
168.00
802.00
126.00
125.00
100.00
610.00
651.00
146.00
105.00
20.00
50.00
90.00
326.00
751.00
195.00
33.00
6.00
5148.00
5200.00
6240.00
5148.00
5148.00
5200.00
5200.00
6240.00
5148.00
5148.00
5200.00
6240.00
5200.00
6240.00
5148.00
5148.00
5148.00
5148.00
5200.00
5200.00
6240.00
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
SSE/SIG/C/KTT
SSE/SIG/C/KTT
SSE/SIG/C/KTT
SSE/SIG/M/JBP
SSE/SIG/M/JBP
SSE/SIG/M/JBP
SSE/SIG/M/JBP
SSE/SIG/M/JBP
SSE/SIG/C/KTT
SSE/SIG/S/BPL
SSE/SIG/S/BPL
SSE/SIG/S/BPL
SSE/SIG/C/KTT
SSE/SIG/C/KTT
SSE/SIG/C/KTT
SSE/SIG/WKS/KTE
SSE/SIG/M/JBP
SSE/SIG/M/KTE
SSE/SIG/M/JBP
SSE/SIG/C/KTT
SSE/SIG/C/KTT
328
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
29396744
Description
ROUTE LED SIGNAL,LIGHTING UNI
SHUNT LED SIGNAL,LIGHTING UNI
CALLING ON LEDSIGNAL, LIGHTIN
ROUTE LED SIGNAL,LIGHTING UNI
SHUNT LED SIGNAL,LIGHTING UNI
SHUNT LED SIGNAL,LIGHTING UNI
CALLING ON LEDSIGNAL, LIGHTIN
ROUTE LED SIGNAL,LIGHTING UNI
ROUTE LED SIGNAL,LIGHTING UNI
SHUNT LED SIGNAL,LIGHTING UNI
CALLING ON LEDSIGNAL, LIGHTIN
SHUNT LED SIGNAL,LIGHTING UNI
CALLING ON LEDSIGNAL, LIGHTIN
ROUTE LED SIGNAL,LIGHTING UNI
ROUTE LED SIGNAL,LIGHTING UNI
ROUTE LED SIGNAL,LIGHTING UNI
ROUTE LED SIGNAL,LIGHTING UNI
SHUNT LED SIGNAL,LIGHTING UNI
SHUNT LED SIGNAL,LIGHTING UNI
CALLING ON LEDSIGNAL, LIGHTIN
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 41 of 52
50113068103782
50114004103475
50118029141369
57115186141368
30-01-2012
03-01-2012
31-01-2012
30-01-2012
50113068
50114004
50118029
57115186
H.P.ENTERPRISES(04009129)
Chetaan Inc.(10017909)
MANOJ CABLE LTD.(12018532)
ABHI COMPUTERS,(05010585)
20-OCT-11
01-NOV-11
18-AUG-11
10-DEC-11
5698NS13
5698NS16
5698NS22
5698NS23
56500877
56507641
5611NS
5611NS03
5611NS04
5611NS05
5611NS06
5611NS09
5611NS12
5798NS14
5798NS20
015
013
022
023
001
001
006
004
001
005
002
007
003
001
002
68450112A9
0404212820
6844015920
68450110A9
5011090221
5011090223
58411170B0
48200938A0
0404214900
4820008811
0786964860
5841121861
0786968361
8400168361
8400167761
259.00
33.00
73.00
93.00
2509.00
74543.00
18.00
110.00
292.50
101.50
2.25
18.38
60.00
24.00
1.00
5200.00
5200.00
6240.00
6240.00
11.25
1.02
114030.00
114030.00
114030.00
114030.00
114030.00
114030.00
114030.00
3090.00
4199.00
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-May-12
15-Apr-12
15-Jul-12
15-Jul-12
15-Jul-12
15-Jul-12
15-Jul-12
15-Jul-12
15-Jul-12
15-Mar-12
15-Mar-12
SSE/SIG/M/KTE
SSE/SIG/WKS/KTE
SSE/SIG/M/JBP
SSE/SIG/M/KTE
SMM-D(GSD)BPL
SMM-D(GSD)BPL
SSE/SIG/S/BPL
SSE/SIG/C/KTT
SSE/SIG/WKS/KTE
SSE/SIG/C/KTT
SSE/SIG/C/BPL
SSE/SIG/S/BPL
SSE/SIG/C/BPL
AEN(G)/HQ/JBP
AEN(G)/HQ/JBP
5
4
10.3
1440
5
10.3
1170
5
10.3
1440
5
10.3
1170
5
10.3
1440
5
10.3
1440
5
10.3
1440
5
1411.313
3041.354
211411.62
25920
113197.581
1291959.9
128700
691762.995
3435438.825
421200
1839460.691
1192126.635
118755
638308.582
26426.453
3240
14149.698
215874.754
26467.2
115587.308
704705.4
86400
377325.27
CST
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
329
330
331
332
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
29637.563
79075.214
80396316.811
78359
Description
SHUNT LED SIGNAL,LIGHTING UNI
SHUNT LED SIGNAL,LIGHTING UNI
CALLING ON LEDSIGNAL, LIGHTIN
CALLING ON LEDSIGNAL, LIGHTIN
Fuse Cartridge 6Amps, HRC, 'D
Channel Pin singleside groove
PVC InsulatedArmoured, Unscre
As above.
As above.
As above.
As above.
As above.
As above.
BLACK TONER HP-12AQ2612A
TONER CARTRIDGE Q7553A FOR P2
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
KM
KM
KM
KM
KM
KM
KM
NOS.
NOS.
Limited
Open Advt.
Open Advt.
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 42 of 52
57115246261104
57115362141341
57115367141340
57125007161111
57125010161110
57125013161113
57125018161107
05-01-2012
09-01-2012
06-01-2012
23-01-2012
23-01-2012
23-01-2012
18-01-2012
57115362
57115367
THIRD WAVE EXIM(10017752)
ADITYA INFOTECH(07014674)
INDURKHYA COMPUTERSALES & SERVICES(06012715)
COMPUTER BAZAR(04009845)
KHERA NETWORKSYSTEMS(11018476)
INDURKHYA COMPUTERSALES & SERVICES(06012715)
HCL INFOSYSTEMSLTD. (06013281)
05-JAN-12
18-NOV-11
17-DEC-11
16-JAN-12
17-JAN-12
16-JAN-12
18-JAN-12
5798NSBY
5798NSBZ
5798NS01
5798NS
5798NSNA
5798NSNB
5798NSNC
5798NSPA
5798NSPB
5798NSPC
5798NSPD
5798NSMA
5798NSMB
5798NSMC
5798NSDA
5798NSDB
5798NSDC
001
002
001
001
001
002
003
001
002
003
004
001
002
003
001
002
003
5263027980
6328969990
6849423771
86000133A1
05060203A1
84001735B1
48050616A1
08110003B1
66801627A1
8090108712
84001737B1
8800205712
47621067A1
47508827A1
44002019A1
41506030B1
41506025B1
1.00
1.00
1332.00
1.00
39.00
3.00
4.00
14.00
1.00
1.00
2.00
5.00
3.00
3.00
5.00
3.00
1.00
225817.00
225817.00
460.00
10690.00
25000.00
55000.00
1250.00
56600.00
50000.00
59000.00
1800.00
55000.00
45900.00
29500.00
29000.00
55000.00
2500.00
16-Apr-12
16-Apr-12
15-Feb-12
15-Feb-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Feb-12
15-Feb-12
15-Feb-12
15-Feb-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
D.R.M. [MECH] BPL
OS(STORES)[LOCO] JBP
SSE/TELE/M/JBP
DyCMM JBP
RajbhashaAdhikari,Bhopal
AEN(G)/HQ/JBP
SSE/TELE/M/KTT
CMS JBP
DEE(TRD) JBP
CSO/WCR/JABALPUR
AEN(G)/HQ/JBP
DyCSTE(Sig.)/WCR/JBP
Sr. SectionEngineer(stores) Tuglakabad
SENIORDIVISIONALELECTRICALENGINEER(TRD) KOTA
SSE(Drg.)Engg./Kota
CHIEFMEDICALSUPERINTENDENT KOTA
CHIEFMEDICALSUPERINTENDENT KOTA
5
5
11290.85
11290.85
CST
CST
333
334
335
336
337
338
339
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
474215.7
612720
10690
1145000
905000
501200
312500
Description
LAPTOP RUGGED,CONVEVERTIBLE T
LAPTOP RUGGED,CONVEVERTIBLE T
SUPPLY ANDINSTALLATION OF ENT
DIGITAL COPIER ANDMULTIFUNCTI
LAPTOPS MAKE:- SONY(AS PER RC
LAPTOPS MAKE:- SONY(AS PER RC
ADDITIONAL 2 GBDDR3 RAM (0EM
LAPTOP MAKE: APPLE(AS PER RC
LAPTOP MAKE: APPLE(AS PER RC
LAPTOP MAKE: APPLE(AS PER RC
MS OFFICE 2011 INLIEU OF OPEN
LAPTOPS MAKE:- HP(AS PER RC I
LAPTOPS MAKE:-HP(AS PER RC IT
LAPTOPS MAKE:-HP(AS PER RC I
LAPTOP MAKE:- HCL(AS PER RC I
LAPTOP MAKE:-HCL(AS PER RC IT
4GB DDR 3 RAM AND640GB5400SAT
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 43 of 52
57125020161112
60111236103546
60121223235204
61111652103682
61111652103688
61111656103615
61111656103616
23-01-2012
09-01-2012
27-01-2012
18-01-2012
18-01-2012
13-01-2012
13-01-2012
60111236
61111652
61111652
61111656
61111656
AGMATEL INDIA PVTLTD (05011709)
Savitri TradingCompany(06012503)
GARG TUBE LIMITED(05011023)
USHA WELDS LIMITED (05011706)
CALCUTTAELECTRODESPVT.LTD.(08016175)
CALCUTTAELECTRODESPVT.LTD.(08016175)
USHA WELDS LIMITED (05011706)
17-JAN-12
21-SEP-11
27-JAN-12
13-SEP-11
13-SEP-11
20-SEP-11
20-SEP-11
5798NSSA
5798NSSB
5798NSSC
62984070
62311682
76010739
76010739
76011173
76011173
001
002
003
001
001
001
002
003
004
005
001
001
001
002
003
004
005
006
84001736B1
41506026B1
75231071B1
2811050371
2812015026
1311070549
2811070549
3111070549
5011070549
6311070549
3111070549
2811070552
1311070552
2811070552
3011070552
3211070552
5011070552
6711070552
10.00
1.00
27.00
906.00
5004.00
6241.00
38302.00
81522.00
67366.00
110647.00
53660.00
31056.00
2986.00
134719.00
9891.00
10050.00
13475.00
4869.00
55000.00
55000.00
25000.00
701.99
168.39
7.35
7.35
7.35
7.35
7.35
6.25
6.25
7.58
7.58
7.58
7.58
7.58
7.58
15-Mar-12
15-Mar-12
15-Mar-12
15-May-12
15-Mar-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Jun-12
30-Apr-12
01-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
31
28
28
28
AEN(G)/HQ/JBP
CHIEFMEDICALSUPERINTENDENT KOTA
DY CE [C] BPL
DY.CMM-D(CRWS)BHOPAL
DY.CMM-D(CRWS)BHOPAL
SMM-D(D)NEW KATNI JN
DYCMM-D(CRWS)BHOPAL
AMM-D(BOXN)NEW KATNI JN
SMM-D(GSD)BPL
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DYCMM-D(CRWS)BHOPAL
SMM-D(D)NEW KATNI JN
DYCMM-D(CRWS)BHOPAL
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM-D(GSD)BPL
SMM/ELS/TKD
10.3
4
4
4
4
4
4
10.3
5
10.3
5
4
4
4
4
4
4
86790.227
37176.551
1834.854
11260.788
23967.468
19805.604
32530.218
34543.625
18495.931
19992.3
10704.615
905.355
40846.801
2998.951
3047.16
4085.62
1476.281
ED
CST
CST
CST
CST
CST
CST
ED
VAT
ED
CST
CST
CST
CST
CST
CST
CST
340
341
342
343
344
345
346
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1280000
636002.94
966590.338
2324372.232
388414.556
224796.915
1387364.368
Description
LAPTOP MAKE:- DELL(AS PER RC
LAPTOP MAKE:- DELL(AS PER RC
LAPTOP MAKE:-DELL(AS PER RC I
Set of G.I. elbowsone set con
Steel Tubesgalvanised, "ISI"
M.S.WELDINGELECTRODES CLASS A
M.S.WELDINGELECTRODES CLASS A
M.S. WELDINGELECTRODES CLASS
M.S. WELDINGELECTRODES CLASS
NOS.
NOS.
NOS.
SET
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
Bulletin
Open Advt.
Open Advt.
Open Advt.
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 44 of 52
61111956103702
61111957103518
61111998103587
61112008103526
61112252103653
61112417103654
61112418103476
61112461103703
62103472103492
62111094103548
19-01-2012
05-01-2012
11-01-2012
06-01-2012
17-01-2012
17-01-2012
03-01-2012
19-01-2012
04-01-2012
09-01-2012
61111956
61111957
61111998
61112008
61112252
61112417
61112418
61112461
62103472
62111094
THE STANDARDSPRINGMANUFACTURING CO.(08016197)
ADVANCE MACHINERYSTORES (05011628)
ADVANCE MACHINERYSTORES (05011628)
KARTICK CHANDRADAS (04009617)
KARTICK CHANDRADAS (04009617)
ELASTOMER LININGWORKS PVT.LTD.(09016448)
PRODUCTSCORPORATION OFINDIA (07014877)
RAINBOW WATERPROFPVT. LTD,(04009246)
RAINBOW WATERPROFPVT. LTD,(04009246)
ASSOCIATION OFCORPORATIONS &APEX SOCIETIES OFHANDLOOMS(06012258)
14-NOV-11
14-NOV-11
02-DEC-11
14-NOV-11
16-DEC-11
07-DEC-11
23-NOV-11
27-DEC-11
11-NOV-11
11-OCT-11
73362104
73362153
73576013
73700708
74101006
75323886
75323953
75208088
79253740
79980510
001
001
001
001
002
003
001
001
002
003
001
001
001
001
002
5011100334
5011100335
2811100339
1311090237
2111090237
3011090237
5011110276
3211090255
3211090255
6711090255
3011090256
6711115342
5010070567
5011060346
5011060346
16517.00
18392.00
10408.00
120.00
98.00
35.00
1920.00
3000.00
3067.00
1800.00
170.00
333.00
2829.00
30000.00
30000.00
4.00
4.34
29.33
69.00
69.00
69.00
187.00
68.00
68.00
68.00
145.00
63.00
306.00
179.00
179.00
30-Mar-12
15-Apr-12
15-May-12
15-Mar-12
15-Mar-12
15-Mar-12
30-Apr-12
30-Mar-12
01-Aug-12
31-May-12
15-May-12
30-Jul-12
29-Feb-12
31-Mar-12
31-Jul-12
13
13
SMM-D(GSD)BPL
SMM-D(GSD)BPL
DY.CMM-D(CRWS)BHOPAL
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM-D(GSD)BPL
SMM-D (ELS)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(ELS)ITARSI
SMM/ELS/TKD
SMM-D(GSD)BPL
SMM-D(GSD)BPL
SMM-D(GSD)BPL
4
5
5
4
4
4
4
10.3
5
10.3
5
10.3
5
10
4
4
5.5
2642.72
3991.064
15263.332
331.2
270.48
96.6
14361.6
21012
11250.6
21481.268
11501.863
12607.2
6750.36
1700
986
839.16
47612.07
CST
VAT
VAT
CST
CST
CST
CST
ED
VAT
ED
VAT
ED
VAT
FRT
CST
CST
CST
347
348
349
350
351
352
353
354
355
356
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
68710.72
83812.344
320529.972
18155.28
373401.6
619559.291
27336
21818.16
913286.07
10740000
Description
BULB TYPE SPLITCOTTERT-3-2-63
BULB TYPE SPLITCOTTER. SIZE
Slotted Raised HeadCountersun
PLAIN WASHERPUNCHED STEEL M-1
BUCKETM.S.GALVANISED FORGENE
Sheet rubber plainsoft qualit
SHEET RUBBER PLAINSOFT QUALIT
HAND GLOVES LEATHER381MM BS 1
JERSEY Y NECK PLAINKNITTED WO
"Bed sheet Handloommade super
NOS.
NOS.
HDS
KGS.
KGS.
KGS.
NOS.
KGS.
KGS.
KGS.
KGS.
PAIRS
NOS.
NOS.
NOS.
Bulletin
Bulletin
Bulletin
Bulletin
Bulletin
Bulletin
Limited
Bulletin
Limited
Single-Nonpac
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 45 of 52
62111100103547 09-01-2012 62111100SGS SECURITE PVT.LTD. (11018181)
07-JUL-11
79980600
79980612
79980624
002
008
015
021
027
003
009
016
022
028
004
010
017
023
029
1311060350
2111060350
3011060350
3211060350
6711060350
1311060351
2111060351
3011060351
3211060351
6711060351
1311060352
2111060352
3011060352
3211060352
6711060352
250.00
250.00
272.00
53.00
40.00
500.00
350.00
325.00
153.00
262.00
600.00
300.00
151.00
204.00
224.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5665
15614.775
5665
15614.775
6163.52
16988.875
1200.98
3310.332
906.4
2498.364
11330
31229.55
7931
21860.685
7364.5
20299.208
3466.98
9556.242
5936.92
16364.284
13596
37475.46
6798
18737.73
3421.66
9431.324
4622.64
12741.656
5075.84
13990.838
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
357
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
2610892.165
Description
Industrial SafetyFootwear con
Industrial SafetyFootwear con
Industrial SafetyFootwear con
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
Open Advt.
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 46 of 52
62111122103779 27-01-2012 62111122KHADI AND VILLAGEINDUSTRIESCOMMISSION(08015900)
09-NOV-11
79980636
79980648
79990058
79990060
79980790
005
011
018
024
030
001
012
019
025
031
006
013
020
026
032
007
014
001
1311060353
2111060353
3011060353
3211060353
6711060353
1311060354
2111060354
3011060354
3211060354
6711060354
1311060363
2111060363
3011060363
3211060363
6711060363
1311060364
2111060364
5011060356
160.00
90.00
63.00
100.00
98.00
20.00
60.00
5.00
26.00
30.00
150.00
80.00
79.00
12.00
40.00
5.00
20.00
5817.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
440.00
270.00
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
15-May-12
31-Mar-12
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(GSD)BPL
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
5.15
13.5
1
3625.6
9993.456
2039.4
5621.319
1427.58
3934.923
2266
6245.91
2220.68
6120.992
453.2
1249.182
1359.6
3747.546
113.3
312.296
589.16
1623.937
679.8
1873.773
3399
9368.865
1812.8
4996.728
1790.14
4934.269
271.92
749.509
906.4
2498.364
113.3
312.296
453.2
1249.182
5817
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
Pkg358
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1576407
Description
Industrial SafetyFootwear con
Industrial SafetyFootwear con
Industrial SafetyFootwear con
Industrial SafetyFootwear con
Polyvastra bedsheet 140x229 c
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
PAIRS
NOS.Single-Nonpac
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 47 of 52
62112011103493
62112098103670
65108066261109
65116509141365
65118032141363
65118074261103
65125001261106
70115059141349
70115059141350
70118009141338
80101014735191
80101014735202
04-01-2012
18-01-2012
23-01-2012
24-01-2012
23-01-2012
03-01-2012
10-01-2012
16-01-2012
16-01-2012
05-01-2012
17-01-2012
25-01-2012
62112011
62112098
65116509
65118032
70115059
70115059
70118009
80101014
80101014
RAINBOW WATERPROFPVT. LTD,(04009246)
CHAMPALALMAHESHWARI &BROTHERS;(06014110)
TATA MOTORSLIMITED;(06013944)
AUTOMETERSALLIANCE LTD,(04009445)
TECHNOCRATS PLASMASYSTEMS PVT. LTD.(11018439)
TATA MOTORSLIMITED;(06013944)
TATA MOTORSLIMITED;(06013944)
JABALPUR FURNITURECENTRE (05011586)
GALAXY INTERIORS(07015186)
SWAROOP CHANDDEVENDRA KUMAR(05010918)
INDIAN OILCORPORATION LTD.(10017614)
HINDUSTANPETROLEUMCORPORATIONLIMITED(09016443)
03-OCT-11
17-NOV-11
20-JAN-12
11-NOV-11
03-JUN-11
02-JAN-12
09-JAN-12
14-DEC-11
14-DEC-11
11-NOV-11
21-JUL-10
21-JUL-10
79990368
79171126
6530NS3
6530NS
6530NS02
6530NS
6530NS
7898NS1
7898NS2
7898NS3
7898NS4
7898NS5
7898NS6
7098NS
80014318
80014318
001
001
001
001
001
001
001
001
002
003
001
002
003
001
001
001
5011095218
5011095216
6372105970
5731014341
6372116830
4552458471
80902323B1
8090231401
8090227291
8090227891
8250239891
8250239991
8250240091
8090216679
1309070364
2109070364
2769.00
279.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
14.00
7.00
2.00
313.00
298000.00
376000.00
306.00
225.00
1157009.00
302500.00
205000.00
404494.00
712658.00
148528.00
24950.00
5450.00
2355.00
8526.00
7400.00
219.00
92.88
92.88
15-Jul-12
30-Jun-12
30-Jun-12
31-Aug-12
30-May-12
15-Jun-12
15-Jun-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
30-Jun-12
23-Jan-13
13
21
SMM-D(GSD)BPL
SMM -D(GSD)BPL
SR. SECTIONENGG.(C&W)NEW KATNI JN.
SR.SECTIONENGINEER/ELS/ ITARSI
SR. SECTIONENGG.(C&W)NEW KATNI JN.
SENIORSECTIONENGINEER(POWER) KOTA
DyCSC/RPF/WCR/JBP
DyCSC/RPF/WCR/JBP
DyCSC/RPF/WCR/JBP
DyCSC/RPF/WCR/JBP
CME/WCR/JABALPUR
CME/WCR/JABALPUR
CME/WCR/JABALPUR
DyCSC/RPF/WCR/JBP
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
4
12.5
13116
10.3
5
12.5
12.5
5217
6680
12.5
33892.56
144626.125
13116
31157.5
16682.875
51250
50561.75
5217
6680
89082.25
CST
CST
Trans. Chg
ED
CST
VAT
ST
Trans. Chg
Trans. Chg
VAT
359
360
361
362
363
364
365
366
367
368
369
370
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
881206.56
62775
1314751.125
350340.375
461250
460272.75
808420.25
178928
107452
68547
27678240
34922880
Description
WATER PROOF COATWITH FULL SLE
CUT PIECE TROUSEROF 125 CMS L
HALF DROP SIDE LOADBODY ON SE
PROCUREMENT OFSPECIAL TOOL KI
CO2 WELDINGMACHINE AS PER SP
RC ITEM NO.14, TATA207 DI-PIC
RC ITEM NO.4, TATASTANDARD BU
1. Chair 15Nos2.Table 14Nos 3
Office table withside table s
Side rack similarto godrej sl
Chair, make godrejmodel CH-7
Table, make godrejmodel T-8 o
Excutive chair makegodrej mod
SHIN GUARD HEVINGHIGH RESISTA
MULTI GRADE OILSERVO RR-606 M
MULTI GRADE OIL HPRR-813 M GR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
NOS.
NOS.
NOS.
NOS.
PAIRS
LTR
LTR
Limited
Bulletin
Single-PAC
Open Advt.
Limited
Limited
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 48 of 52
80101014735203
80101014735205
80101147103474
80111014103635
80111030103738
80111056103694
80111062103693
80111306235189
80111307235190
25-01-2012
27-01-2012
03-01-2012
16-01-2012
23-01-2012
18-01-2012
18-01-2012
16-01-2012
16-01-2012
80101014
80101014
80101147
80111014
80111030
80111056
80111062
INDIAN OILCORPORATION LTD.(10017614)
BHARAT PETROLEUMCORPN.LIMITED,(I&C), BHARATBHAVAN,4&6,(14140)
CHAWLA MARKETINGPVT. LTD.(10017850)
HINDUSTANPETROLEUMCORPORATIONLIMITED(09016443)
BALMER LAWRIE ANDCOMPANY LIMITED,(11018113)
UNITED SALES ANDSERVICES(09016894)
UNITED SALES ANDSERVICES(09016894)
RATIONAL BUSINESSCORPORATIONPVT.LTD.,(06013875)
RATIONAL BUSINESSCORPORATIONPVT.LTD.,(06013875)
10-FEB-11
21-JUL-10
12-OCT-11
09-JAN-12
26-DEC-11
18-NOV-11
21-OCT-11
80014318
80014318
81050811
80014318
80031365
80980806
80980831
80981161
83045065
83045089
001
001
001
002
003
004
005
006
001
001
001
002
001
002
001
001
1310070586
2109070364
2110120227
2810120227
3010120227
3110120227
6310120227
6710120227
2111125461
6711125357
1311080329
6711080330
1311070648
2111070648
5011045081
5011045065
462000.00
367000.00
14950.00
33308.00
14492.00
33950.00
38048.00
13335.00
200000.00
10200.00
135.00
352.00
375.00
500.00
2400.00
6462.00
92.88
92.88
7.84
7.84
7.84
7.84
7.84
7.84
94.40
67.90
1240.00
1240.00
699.00
699.00
278.58
153.39
16-Jan-13
23-Jan-13
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
15-Mar-12
29-Feb-12
31-Mar-12
30-May-12
30-May-12
30-Mar-12
30-Mar-12
15-Apr-12
15-Apr-12
13
21
50
50
50
50
50
50
21
67
13
67
13
21
50
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(D)ITARSI
DY.CMM-D(CRWS)BHOPAL
SMM-D(ELS)ITARSI
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
SMM/ELS/TKD
SMM-D(D)ITARSI
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM/ELS/TKD
SMM-D(D)NEW KATNI JN
SMM-D(D)ITARSI
SMM-D(GSD)BPL
SMM-D(GSD)BPL
14
12.5
3
14.42
12.5
5
5
5
5
6.68
5
3.34
5
2643200
2700312
79296
99870.036
99056.255
675
1760
13106.25
17475
16032
33429.6
21583.08
49560.309
ED
CST
CESS
ED
CST
FRT
FRT
VAT
VAT
FRT
VAT
FRT
VAT
371
372
373
374
375
376
377
378
379
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
42910560
34086960
1160970.72
24302808
891506.291
606315
642206.25
718053.6
1062349.569
Description
MULTI GRADE OILSERVO RR-606 M
MULTI GRADE OIL MAKRR-513 M G
Soap toilet incakes of 75 gra
MULTI GRADE OILSERVO RR-606 M
SERVO COAT 170 T(IOC) or Balm
Shell Nerita HVGrease for CRU
SHELL NERITA HVGREASE FOR AXL
Grease for Tractionmotor CYPR
PhotocopierPaper(Xerox Paper)
PHOTOCOPIER PAPER(XEROX PAPER
LTR
LTR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
LTR
KGS.
KGS.
KGS.
KGS.
KGS.
REAM
REAM
Limited
Limited
Spl.Limited
Single-PAC
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 49 of 52
80111310103765
80111342103483
25-01-2012
03-01-2012
80111310
80111342
PAT & COMPANY(06011931)
TAJ TRADER SEHORE(10017648)
12-AUG-11
12-DEC-11
83046586
83046793
83047098
83047104
83984409
001
002
003
004
001
5011050441
5011050442
5011050443
5011050444
5011070658
1200.00
350.00
2000.00
3500.00
4167.00
109.80
104.40
51.30
25.20
6.65
15-May-12
15-May-12
15-May-12
15-May-12
15-Apr-12
50
50
50
50
50
SMM-D(GSD)BPL
SMM-D(GSD)BPL
SMM-D(GSD)BPL
SMM-D(GSD)BPL
SMM-D(GSD)BPL
5
5
5
5
5
6588
1827
5130
4410
1385.528
VAT
VAT
VAT
VAT
VAT
380
381
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
377055
29096.078
Description
CARBON PAPERHANDWRITING GRADE
ISI MARKED PAPERCARBON PENCIL
ISI MARKED CARBONPAPER BLACK
ISI MARKED CARBONPAPERTYPEWRI
Fan fold Pre-printed Receipt N
HDS
HDS
HDS
HDS
SET
Open Advt.
Bulletin
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 50 of 52
80111434103645
80111454103683
17-01-2012
18-01-2012
80111434
80111454
FIXOL(DEECHEM)PVTLTD, (12018529)
CENTURY POLYMERINDUSTRIES,(06012960)
08-NOV-11
02-JAN-12
84130192
84661859
001
002
003
004
005
006
007
001
2110120256
3010120256
3110120256
3210120256
5010120256
6310120256
6710120256
5011045069
400.00
917.00
200.00
833.00
433.00
145.00
898.00
240.00
85.35
85.35
85.35
85.35
85.35
85.35
85.35
620.00
31-Mar-12
31-Mar-12
31-Mar-12
31-Mar-12
31-Mar-12
31-Mar-12
31-Mar-12
31-Mar-12
21
30
31
32
50
63
67
50
SMM-D(D)ITARSI
SMM-D(ELS)ITARSI
AMM-D(BOXN)NEW KATNI JN
SMM-D (ELS)NEW KATNI JN
SMM-D(GSD)BPL
DY.CMM/KOTA
SMM/ELS/TKD
SMM-D(GSD)BPL
4
7
4
3
2
4
7
4
3
2
4
7
4
3
2
4
7
4
3
2
4
7
4
3
2
4
7
4
3
2
4
7
4
3
2
10.3
40
5
1600
2389.8
1461.192
1200
800
3668
5478.617
3349.783
2751
1834
800
1194.9
730.596
600
400
3332
4976.759
3042.932
2499
1666
1732
2586.959
1581.74
1299
866
580
866.303
529.682
435
290
3592
5365.101
3280.376
2694
1796
15326.4
9600
8206.32
FRT
Pkg
CST
Fwd Chg
OT.CHRGS
FRT
Pkg
CST
Fwd Chg
OT.CHRGS
FRT
Pkg
CST
Fwd Chg
OT.CHRGS
FRT
Pkg
CST
Fwd Chg
OT.CHRGS
FRT
Pkg
CST
Fwd Chg
OT.CHRGS
FRT
Pkg
CST
Fwd Chg
OT.CHRGS
FRT
Pkg
CST
Fwd Chg
OT.CHRGS
ED
FRT
CST
382
383
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
397817.839
181932.72
Description
Water Based Non-Flammeble Poly
FRPS GLASS SHUTTERASSEMBLY FO
LTR
LTR
LTR
LTR
LTR
LTR
LTR
NOS.
Open Advt.
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 51 of 52
80111606103597
80111607103737
80115027141348
80115033141337
90108002141347
90111000735192
90111024103487
90111030103664
90111048735196
90111049735195
90111051735199
90111052735197
90111065735198
90111107103793
90111311103545
12-01-2012
23-01-2012
16-01-2012
05-01-2012
13-01-2012
18-01-2012
03-01-2012
17-01-2012
23-01-2012
23-01-2012
23-01-2012
23-01-2012
23-01-2012
31-01-2012
06-01-2012
80111606
80111607
80115027
80115033
90108002
90111000
90111024
90111030
90111048
90111049
90111051
90111052
90111065
90111107
90111311
RADEX STATIONERYINDIA PRIVATELIMITED,(11018447)
SYSTEM 5S PRIVATELIMITED(06013604)
INOX AIR PRODUCTSLTD (04009918)
NIS MARKETING PVT.LTD. (10017606)
Rassi Iron & SteelPvt. Ltd.(06011839)
STEEL AUTHORITY OFINDIA LTD.,(06012779)
Rassi Iron & SteelPvt. Ltd.(06011839)
Rassi Iron & SteelPvt. Ltd.(06011839)
STEEL AUTHORITY OFINDIA LTD.,(06012779)
TATA STEEL LTD.(07015148)
TATA STEEL LTD.(07015148)
TATA STEEL LTD.(07015148)
STEEL AUTHORITY OFINDIA LTD.,(06012779)
MARUTI METALINDUSTRIES(04009243)
THE WESTERN INDIAPLYWOODS LIMITED,(11018286)
15-DEC-11
22-SEP-11
30-SEP-11
21-NOV-11
04-AUG-11
19-APR-11
14-JUL-11
06-JUL-11
16-FEB-11
19-APR-11
08-APR-11
01-FEB-11
09-FEB-11
02-JAN-12
30-DEC-11
86900602
86980002
8104NS
8098NS
90230334
90221035
90330328
90330638
90402212
90402443
90403502
90406308
90749819
91101244
93980346
001
001
002
001
001
001
001
001
001
001
001
001
001
001
001
001
5011125259
3211050453
6711050453
9612133471
5262200461
92563195A9
6310120281
3111075129
6311060386
2810120294
6310120295
6310120296
6310120297
2810120307
1311120269
2811125653
3900.00
1750.00
1460.00
168000.00
1086.00
9007.00
50000.00
5625.00
27595.00
452000.00
312000.00
208.00
20000.00
4600.00
132.00
200.00
16.25
7.50
7.50
14.71
1596.00
45.00
32.94
46.00
45.00
39.64
33.00
33000.00
33.00
4258.10
628.75
2800.00
29-Feb-12
31-Mar-12
31-Mar-12
15-Jan-13
15-Mar-12
15-May-12
30-Apr-12
15-May-12
31-May-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
30-Apr-12
31-Mar-12
30-Jan-12
50
32
67
63
31
63
28
63
63
63
28
13
28
SMM-D(GSD)BPL
SMM-D (ELS)NEW KATNI JN
SMM/ELS/TKD
Sr. Sectionengineer BODYREPAIRBPL
SSE (D)ITARSI
SSE B/R (WRS)kota
DY.CMM/KOTA
AMM-D(BOXN)NEW KATNI JN
DY.CMM/KOTA
DY.CMM-D(CRWS)BHOPAL
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM-D(CRWS)BHOPAL
SMM-D(D)NEW KATNI JN
DY.CMM-D(CRWS)BHOPAL
4.5
14.5
14.5
10.3
13
13.13
4
4
10.3
4
4
4
10.3
4
10.3
4
10.3
4
10.3
4
10.3
5
10.3
170
4
2851.875
1903.125
1587.75
254541.84
354356.839
227576.513
16212.6
72665.64
169641
10350
49671
790530.336
1845526.396
454259.52
1060488
302839.68
706992
29119.2
67980
864189.911
2017487.78
4149.75
57680
34000
24707.2
CST
CST
CST
ED
VAT
CST
CST
ST
ED
CST
CST
ST
ED
ST
ED
ST
ED
ST
ED
ST
ED
CST
ED
FRT
CST
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
66226.875
27565.875
3080178.679
1960832.513
421527.6
1889306.64
269100
1291446
20553788.732
11810747.52
7873831.68
757099.2
22468937.691
87144.75
676387.2
Description
TOILET PAPERconfirming to IS
Industrial faceMask with Nose
Liquid Oxygen shallconfirm mi
MOBIL SHC-3200 TMsynthetic ba
ISA 50 X 50 X 6 MM(STD. LENGT
CHANNELS 100 X 50 XSL, 9.2 Kg
Round Steel 32 mmdia Gr."A"(S
Round Steel 63 MMTO IS:2062/9
Low Alloy HighTensile CR Stee
M.S. Plate 5 mmThick to IS:20
M.S. Plate 6 mmthick TO IS:2
M.S. PLATE 8 mmthick to IS:20
Low Alloy HighTensile Corrosi
Pipe CopperArsenical fully An
Densified resignimpregnated c
NOS.
NOS.
NOS.
CUMT
KGS.
KGS.
KGS.
KGS.
KGS.
KGS.
KGS.
MTS.
KGS.
QTL.
KGS.
NOS.
Limited
Limited
Open Advt.
Single-PAC
Limited
Limited
Limited
Bulletin
Limited
03 FEB 2012RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-01-2012PO DATED 31-01-2012
WEST CENTRAL RAILWAY
1 *************TO
Page 52 of 52
90115001141346
90121008903690
90121049903644
90121051903614
90121311803713
13-01-2012
18-01-2012
17-01-2012
13-01-2012
20-01-2012
90115001SWASTIKAENTERPRISES,(11018435)
CONTROLLER OFSTORES (N.C.RLY)(07015000)
CONTROLLER OFSTORES(N.RLY)(05010282)
CONTROLLER OFSTORES(N.RLY)(05010282)
CONTROLLER OFSTORES , (C0363)
14-DEC-11
9398NS1
90230334
90402443
90403502
93980346
001
001
001
001
001
96151618A0
6312015031
6312015029
6312015027
2812015032
282.00
10000.00
10000.00
10.00
800.00
988.00
40.72
37.86
45852.68
2198.99
15-Jun-12
31-Mar-12
31-Mar-12
15-Mar-12
31-Mar-12
63
63
63
28
Sr. SectionEngineerCARPENTARY BPL
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM/KOTA
DY.CMM-D(CRWS)BHOPAL
399
400
401
402
403
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
278616
407200
378550
458526.8
1759192
Description
Boiled WaterResistance Grade
IS EQUAL ANGLES 50X 50 X 6 MM
M.S. Plate, Size:5000 (length
M.S. Plate 6 mmthick TO IS:
ImpregnatedCompressed Laminat
NOS.
KGS.
KGS.
MTS.
NOS.
Limited
Not Reqd.
Not Reqd.
Not Reqd.
Not Reqd.