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Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
10,443,000.00POWER PACK COMMUTATORS (I) PVT. LTD./VALSAD
15/01/2019 00:00:001 02/16/3002/1/565554 dtd 02/07/2018
28/05/201502/16/3002
59.00
NOS
Commutator Seasoned TM 165M/4906/4907 as per firm's Drg. Duly approved and authenticated by RDSO conforming to RDSO Specn. No.MP.0.2402.13[Rev.03] March.2013 and MP.IB.EM.08.30.10 DT.31.05.10. Make:PPCL.- 12025126
150,000.00
437,502.70CONTROLLER OF STORES/CHITTARANJAN
31/07/2018 00:00:002 03/18/8014/1/565555 dtd 03/07/2018
03/07/201803/18/8014
2557.00
Mtr
TUBE CU 9.52 3/8 O/DX0.889MM WT X6MTR LG WEIGH/MTR= 0.20KG TO SPEC/DRG CLW/MS/3/030 ALT-12- 29170126
171.10
3,900,960.00KIRLOSKAR PNEUMATIC CO. LTD./PUNE
31/03/2019 00:00:003 01/18/8006/1/565556 dtd 03/07/2018
30/04/201801/18/8006
36.00
NOS
GEAR WHEEL 58 TEETH FOR HS:15250A FOR TM HITACHI TO CLW DRG.NO.03/1/11/45 ALT-5 AND SPECIFICATION NO.MP.0.2800.09[REV-02]JUNE-05 FOR WAP4 LOCO. FIRMS OFFERED DESCRIPTION: GEAR WHEEL 58 TEETH FOR HS:15250A FOR TM HITACHI TO DRG.NO.4355 ALT.d AND SPECN.NO.MP-0-2800.09 [REV.02] JUNE-05 FOR WAP4 LOCO AND TO ENGRAVE/MARK NO. OF TEETH OF BULL GEAR AS PER CLW DRG.NO.03/1/11/45 ALT.5, NOTE PARA-3-VI, MAKE:KPCL.- 25420010
103,200.00
97,013.70CONTROLLER OF STORES/CHITTARANJAN
31/07/2018 00:00:004 03/18/8013/1/565557 dtd 03/07/2018
03/07/201803/18/8013
315.00
Mtr
S.S TUBE OD 12.7(1/2") X0.889W.T.X6MTR LG. TO SPEC/DRG CAT NO. T/9/0002C C&D NO. TT304/058 T331/020 T331/022 B304/031- 29120070
307.98
334.40CONTROLLER OF STORES/VARANASI
31/07/2018 00:00:005 03/18/8015/1/565558 dtd 03/07/2018
03/07/201803/18/8015
16.00
NOS
WASHER SPECIAL 0.938 ID TO SPEC/DRG EMD PART NO. 8174659, MATL SPECN. EMS-77- 19394081
20.90
2,600,640.00G.G. AUTOMOTIVE GEARS LTD./DEWAS
31/03/2019 00:00:006 01/18/8006/1/565559 dtd 03/07/2018
30/04/201801/18/8006
24.00
NOS
GEAR WHEEL 58 TEETH FOR HS:15250A FOR TM HITACHI TO CLW DRG.NO.03/1/11/45 ALT-5 AND SPECIFICATION NO.MP.0.2800.09[REV-02] JUNE-05 FOR WAP4 LOCO, MAKE:GGAG.- 25420010
108,360.00
25,231.50POWER MICA INSULATORS/KOLKATA
29/09/2018 00:00:007 02/19/2004/1/565560 dtd 03/07/2018
19/06/201802/19/2004
89.00
NOS
BRUSH HOLDER ARM TO BHEL DRG NO. 34302025002V00 OR DMW DRG. NO. 3/DMW/M/TA-15 TO SPEC. 4/DCW/SPEC/TM-016 ALT A3 AND 4/DCW/SPEC/TM-027. MAKE/BRAND:PMI.- 12700897
270.00
58,548.00RAVI ENGINEERING WORKS/BHOPAL
14/08/2018 00:00:008 02/19/3009/1/565561 dtd 03/07/2018
14/06/201802/19/3009
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
164.00
NOS
COVER (FOR BOTTOM NDE BRG.SHIELD) FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRG.NO 3/DMW/M/TM-632 MAKE/BRAND : FIRM'S OWN.- 12854980
340.00
793,518.00CONTROLLER OF STORES/CHITTARANJAN
31/07/2018 00:00:009 03/18/8012/1/565562 dtd 03/07/2018
03/07/201803/18/8012
2186.00
Mtr
S.S. TUBE OD 25.4(1")X2.1108W.T.X6MTR LG.(WEIGHT/MTRS=1.22KG) TO SPEC/DRG CAT NO.S/9/0002A C&D NO. T304/055 T304/060 T242/213 T242/214 H242/506 B304/003" CJW/MS/3/029 ALT-9.- 29120068
363.00
157,500.00JAWA ELECTRICALS/PATIALA
31/03/2019 00:00:0010 12/19/6001/1/565563 dtd 03/07/2018
29/06/201812/19/6001
17500.00
Ltr
DISTILLED WATER FOR LOCO LEAD ACID BATTERY TO DRAWING/ SPECN NO.: IS:1067-1993[REAFFIRM DATE MARCH-2008 ] QUANTITY TOLERANCE FOR WATER FOR STORAGE BATTERIES AS PER SPECIFICATION [ SECOND REVISION] NOTE: TO BE SUPPLIED IN 35 TO 40 LTRS PACK CANE. MAKE/BRAND: G.S.CHEMICALS PATIALA- 12841067
9.00
109,619.20KRISHNA UDYOG,/DELHI 30/04/2019 00:00:0011 12/19/3015/1/565564 dtd 04/07/2018
23/05/201812/19/3015
20.00
Kgs
PROCTECTIVE LUBRICANT FOR CYLINDER LINER O-RINGS. MAKE/BRAND- DC4 SILICON GREASE OF M/S DOW CORNING INDIA PVT. LTD.- 84139535
4,282.00
170,667.00SIMRAN ENTERPRISES/PATIALA
16/08/2018 00:00:0012 03/19/5006/1/565565 dtd 04/07/2018
06/06/201803/19/5006
63.00
NOS
SCISSOR FOR RAMMING [FOR SE-5 RAMMING MACHINE] AS PER DRAWING NO. ET-0376 ALT-NIL- 72908350
2,600.00
291,606.00PRINCIPAL CHIEF MATERIALS MANAGER/NEW DELHI
31/08/2018 00:00:0013 12/18/5206/1/565566 dtd 04/07/2018
04/07/201812/18/5206
420.00
Ltr
GEAR CASE LUBRICANT FOR WAP7 LOCO PACKED IN 208/210 LTRS.NON-RETURNABLE NEW STEEL DRUM.- 80015839
694.30
56,826.00TARGET ENTERPRISES/PATIALA
20/08/2018 00:00:0014 01/18/3200/1/565567 dtd 04/07/2018
02/07/201801/18/3200
82.00
NOS
PLATE(TYPE-10) TO SPECN. CLW/ES/3/450 ALT.-C - 29170448
660.00
179,200.00MADHUSUDAN TRADERS/PATIALA
15/09/2018 00:00:0015 12/18/2004/1/565568 dtd 04/07/2018
21/06/201812/18/2004
28.00
NOS
LEAD ACID BATTERY CAP: 12V, 15 PLATE: 100 AH AND SIZES: LENGTH-410 MM, WIDTH-176 MM & HEIGHT-233 MM, SUITABLE FOR FORK LIFTER AND TRACTOR MAKE/BRAND: AMCO OR EXIDE.- 45179610
5,000.00
1,137,780.00INDIAN INSTRUMENTS PVT. LTD./KOLKATA
30/04/2019 00:00:0016 11/19/1902/1/565569 dtd 05/07/2018
20/06/201811/19/1902
18.00
NOS
VALVE SEAT GRINDER (WITH ACCESSORIES) TO DRG. NO. ET-284 ALT 'Z', DRG. NO. GW-0125 ALT. NIL AND DRG. NO. MST [E]-5243 ALT-'A' ,MAKE- NAG, HSN CODE- 8207- 15510050
60,200.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
604,549.40I.C.ELECTRICALS COMPANY(P)LIMITED/NEW DELHI
15/10/2018 00:00:0017 02/19/7012/1/565570 dtd 06/07/2018
11/06/201802/19/7012
91.00
NOS
POLE PIECE ASSEMBLY FOR COMPOLE COIL OF TM 4907 TO BHEL Drg. No. 14393200006 V00 OR DMW DRG. NO. 3/DMW/M/TM-484 OR FIRM'S OWN DRAWING DULY APPROVED BY RDSO. MAKE/BRAND:ICECPL- 12857439
5,630.00
3,757,694.05NANA UDYOG/SURAT 31/07/2019 00:00:0018 01/19/2014/1/565571 dtd 06/07/2018
25/06/201801/19/2014
4916.00
Kgs
COPPER FLEXIBLE SHUNT [PIG TAIL] FOR CB-21RF SIZE: 7 X 58 (49 CU + 9 SS) X 40 SWG TO DRG NO. 3/DMW/M/CB-21RF ALT.-M [ITEM NO.2] SPECN. AS PER DRAWING. MAKE: NANA- 47300863
647.78
349,812.75ARVEE ENTERPRISES/BHOPAL
30/11/2018 00:00:0019 02/19/2013/1/565572 dtd 07/07/2018
26/06/201802/19/2013
115.00
NOS
BEARING COLLER TA-10102 CW/DW, TO DRG. NO. 3/DMW/M/TG-147, ALT. 'X'.MAKE/BRAND:FIRMS OWN.- 12851796
2,969.00
73,715.85SATKAR ENGG & SUPPLY CO./PATIALA
10/10/2018 00:00:0020 02/19/2011/1/565573 dtd 07/07/2018
29/06/201802/19/2011
585.00
NOS
TOP COMMUTATOR COVER HANDLE ASSLY FOR TM- 165 M TO DRG .NO. 2/DCW/M/TM-291 ALT 'Y'. MAKE/BRAND-FIRM'S OWN.- 12854244
120.00
297,360.00JAIN PAINT & HARDWARE STORE/PATIALA
25/09/2018 00:00:0021 03/19/2307/1/565574 dtd 07/07/2018
03/07/201803/19/2307
120.00
Mtr
SPECIAL STEEL SEAMLESS TUBE 5" OD X 0.25" WT IN LENGTH 3 MTRS PLUS MINUS 0.2 MTRS TO SPECIFICATION BS 6323, HFS -3 PART-III. MAKE/BRAND: SEICO.- 62338626
2,100.00
519,074.54CONTROLLER OF STORES/CHITTARANJAN
31/10/2018 00:00:0022 12/19/7515/1/565575 dtd 09/07/2018
09/07/201812/19/7515
160.00
Ltr
TOP COATING PAINT FOR 6 FRA 6068 AC MOTOR OF ELECTRIC LOCO. TO SPEC/DRG 4TMS.096.020- 29721003
2,595.05
14.00
Kgs
HEADNER FOR TOP COATING PAINT FOR 6 FRA 6068 AC MOTOR OF ELECTRIC LOCO.- 29721015
4,905.36
50.00
Ltr
THINNER FOR TOP COATING PAINT FOR 6 FRA 6068 AC MOTOR OF ELECTRIC LOCO.- 29721258
703.83
47,200,000.00SHANKER COILS PRIVATE LIMITED/KOLKATA
30/06/2019 00:00:0023 02/18/2090/1/565576 dtd 09/07/2018
19/03/201802/18/2090
50.00
NOS
REHABILITATION OF TM-4303 DY/BY [DEMU 1400 HP - BHEL MAKE] ON TURN KEY BASIS TO SPECN. No.4/DMW/SPECN/TM-55, ALT. - A3.- 12851504
800,000.00
699,395.13DALVAR AUTO INDUSTRIES/PANCHKULA
15/10/2018 00:00:0024 01/18/7033/1/565577 dtd 10/07/2018
01/06/201801/18/7033
1428.00
NOS
LIFTER PUSH ROD [AIR AND EXHAUST] FULLY MACHINED TO DRG. NO. 10140244 ALT-T, SPECIFICATION: AS PER D-81340 ALT-A5.- 10140244
466.45
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
598,500.00TRINA NRE TRANSPORTATION LTD./BAHADURGARH
31/12/2018 00:00:0025 01/18/8006/1/565578 dtd 11/07/2018
30/04/201801/18/8006
6.00
NOS
GEAR WHEEL 58 TEETH FOR HS:15250A FOR TM HITACHI TO CLW DRG.NO.03/1/11/45, ALT-5 AND SPECIFICATION NO.MP.0.2800.09 [REV-02] JUNE-05 FOR WAP4 LOCO- 25420010
95,000.00
311,787.00RAMKRISHNA FORGINGS LIMITED/KOLKATA
15/12/2018 00:00:0026 01/19/7011/1/565579 dtd 11/07/2018
06/07/201801/19/7011
1414.00
NOS
NUT WINGED [MAIN BEARING STUD INTER] FORGING TO DRAWING NO. 10140219 ALT-V, SPECIFICATION: D81340.- 10140219
210.00
1,013,565.00NAP ENGG. WORKS/HOWRAH
30/03/2019 00:00:0027 01/19/4008/1/565580 dtd 11/07/2018
29/06/201801/19/4008
985.00
NOS
FLANGED BEARING BUSHING FACE PLATE (LOP) PROOF MACHINED TO DRAWING NO. 3/DCW/SK-389 ALT-U LINE-3. SPECIFICATION NO. D-7130 ALT-A1.- 10131735
960.00
757,795.50EXCELSIOR INDUSTRIES/BHOPAL
30/03/2019 00:00:0028 02/19/7003/1/565581 dtd 11/07/2018
31/05/201802/19/7003
297.00
Sets
SPEED SENSOR KIT CONSISTING OF FIVE ITEMS (I) GEAR (SPEED SENSOR)-1 NOS(II) OUTER BEARING CAP - 1 NO. (III) COVER PLATE FOR O/CAP- 1 NO. (IV) SCREW M8 X 12 -2 NOS. (V) WASHER M8 -2 NOS.(TO DRG.NO.3/DMW/M/TM-463 ALT-V, 3/DMW/M/TM-464 ALT-Z, 3/DMW/M/TM-465 ALT-Y AND 4/DMW/M/TM-466 ALT-Z.)- 12237000
2,430.00
203,526.40GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
29/09/2018 00:00:0029 12/19/7030/1/565582 dtd 12/07/2018
22/06/201812/19/7030
56.00
NOS
MIG WELDING TORCH FOR PANASONIC WELDING MACHINE (SET) MODEL YT 35CS4 OF PANASONIC. MAKE/BRAND- ADOR WELDINGLIMITED.- 76217942
3,080.00
542,652.50MALWA STRIPS PVT. LTD./DEWAS
30/08/2018 00:00:0030 02/19/4012/1/565583 dtd 12/07/2018
12/06/201802/19/4012
325.00
Kgs
POLYMIDE COVERED COPPER CONDUTOR DIMENSION OF BARE COPPER SIZE 5.5 PLUS/MINUS 0.04 MM X 1.4 PLUS/MINUS 0.03 MM AND CORNER REDIUS 0.6 PLUS/MINUS 0.1 MM DIMENSION OVER 51 TO 55 PERCENT INSULATION (COVERED SIZE) 5.705 X 1.595 MM MAX TO SPEC.NO.4TMS.095.002 REV-0 DATED 23-06-2011 FOR EQ.COIL OF HITACHI ARMATURE FOR HITACHI TRACTION MOTOR TYPE 15250A FOR ELECTRIC LOCO.- 40078085
1,415.00
12,378,240.00SIMPLEX ENGINEERING & FOUNDRY WORKS PVT LTD./BHILAI
31/03/2019 00:00:0031 02/18/4202/1/565584 dtd 12/07/2018
14/05/201802/18/4202
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
96.00
Sets
ASSOCIATED COMPONENTS OF MACHINED STATOR ASSLY EACH SET CONSISTING OF 11(ELEVEN) ITEMS AS PER CLW SPECN. NO. 4TMS.096.068 [REV.1] ALT4 AND RDSO STR NO.0021, REV-1[COMMON FOR ALL] FOR TRACTION MOTOR TYPE 6FRA 6068 FOR ELECTRIC LOCO.- 29941003
122,800.00
8,247,450.35VIMLESH INDUSTRIES PRIVATE LIMITED/SONEPAT
30/03/2019 00:00:0032 02/18/4205/1/565585 dtd 12/07/2018
30/04/201802/18/4205
6130.00
Kgs
Winding Wire Flat FI Cu Fo 13 CR BARE 4.00 MM x 2.00 MM to Spec.HIFE 650030 ALT-4 for Traction Motor Type 6FRA 6068.- 29940370
1,140.19
811,008.81COPPRROD INDUSTRIES PVT.LTD,/TUMKUR
15/09/2018 00:00:0033 02/18/4205/1/565586 dtd 12/07/2018
30/04/201802/18/4205
613.00
Kgs
Winding Wire Flat Fl Cu Fo 13 CR BARE 4.00 MM x 2.00 MM to Spec.HIFE 650030 ALT-4 for Traction Motor Type 6FRA 6068.- 29940370
1,121.20
34,408.80J.K PISTOSON & CO/PATIALA
20/08/2018 00:00:0034 01/18/3006/1/565587 dtd 12/07/2018
06/07/201801/18/3006
324.00
Kgs
BRIGHT STEEL ROUND BAR 32 MM DIAMETER RUNNING LENGTH 3 METERS PLUS 25 MM/-0MM STRAIGHTENING TOLERANCE PLUS 4.0/-0MM IN ONE MTR LENGTH AS PER DMW SPECN. MISC-122 ALT.A1 MAKE: SELF- 90726443
90.00
81,774.00META KEM/NEW DELHI 15/09/2018 00:00:0035 12/18/3029/1/565588 dtd 12/07/2018
29/06/201812/18/3029
630.00
Ltr
RUST PREVENTIVE OIL. MAKE:- ANTI RUSTI OIL DM.- 80093152
110.00
94,227.84ELECTRICAL MICANITE CORPORATION/KOLKATA
31/05/2019 00:00:0036 01/19/2019/1/565589 dtd 12/07/2018
10/07/201801/19/2019
6232.00
Mtr
GLASS FIBRE WOVEN HEAT RESISTANT INSULATIING SLEEVE TO WITHSTAND A MINIMUM OF 200 DEGREE TEMPERATURE FOR CB- 38 AND CB-46 SIZE OD 6.5 X ID 5.3 MM TO DRG. NO. 3/DMW/M/CB-46 ALT.-Y [ITEM-4] SPECN. TYPE 1/180 Ta CONFIRM TO BS:2848-1973 BRAND : ELMICA - 47300681
14.40
3,647,599.20SAMRAT FORGINGS LIMITED/MOHALI
29/06/2019 00:00:0037 01/19/6006/1/565590 dtd 14/07/2018
28/06/201801/19/6006
844.00
NOS
DRIVE GEAR [LUBE OIL PUMP] MODIFIED [SEMI FINISHED] TO DRG.NO.3DMW/SK-867, A;T-NIL, SPECIFICATION: AS PER D-93300 ALT-A4.- 10147020
4,116.00
100,064.00PARAS ENTERPRISES/MEERUT
15/09/2018 00:00:0038 12/19/7016/1/565591 dtd 14/07/2018
13/06/201812/19/7016
80.00
Kgs
SILVER SOLDERING FLUX IN WHITE POWDER FORM HAVING PH VALUE 07-09 ACTIVE AT AND ABOVE 550 DEGREE CELCIUS TILL 850 DEGREE CELCIUS. MOISTURE PERCENT SHOULD BE LESS THAN 03 % HAVING NO CHOLORINE CONTAINING POTASIUM SALTS. AFTER MELTING IT SHOULD GIVE CLEAR AND VISCOUS LIQUID. ITS RESIDUAL SHOULD BE EASILY REMOVABLE WITH WATER.- 76210753
1,060.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
25,625.70CONTROLLER OF STORES/NEW DELHI
30/09/2018 00:00:0039 12/19/6005/1/565592 dtd 14/07/2018
11/07/201812/19/6005
270.00
NOS
MAGAZINE BAG COLOUR BLUE TO DRG NO.ICF/STD-6-4-031/COL-I,ALT-"E/2". - 30643259
94.91
325,237.50PODDER TRADING & INDUSTRIES,/KOLKATA
31/12/2018 00:00:0040 12/19/5024/1/565593 dtd 14/07/2018
06/07/201812/19/5024
274.00
NOS
RAIN COAT WITH CAP MADE FROM RUBBERISED WATER PROOF FABRIC TO TYPE-1 QUALITY-1 GRADE-A OF IS 5915-1970 COLOUR KHAKI, SIZE 137.16 CMS EACH PACKED IN POLYTHENCE BAG MAKE/BRAND: PT&I .- 79321525
525.00
59.00
NOS
RAIN COAT WITH CAP MADE FROM RUBBERISED WATER PROOF FABRIC TO TYPE-1 QUALITY-1 GRADE- A OF IS 5915-1970 COLOUR KHAKI, SIZE 116.84 CMS EACH PACKED IN POLYTHENCE BAG MAKE/BRAND: PT&I.- 79321495
525.00
257.00
NOS
RAIN COAT WITH CAP MADE FROM RUBBERISED WATER PROOF FABRIC TO TYPE-1 QUALITY-1 GRADE-A OF IS 5915-1970 COLOUR KHAKI, SIZE 127 CMS EACH PACKED IN POLYTHENCE BAG MAKE/BRAND: PT&I.- 79321513
525.00
99,857.50BARODA INSTRUMENTATION CO./VADODARA
30/09/2018 00:00:0041 11/19/2606/1/565594 dtd 16/07/2018
13/07/201811/19/2606
25.00
NOS
HAND PYROMETER TO DRG. NO. MTNNAL0121 ALT 'A', MAKE- BICO.- 12190299
3,650.00
1,103,347.20A.V.ENTERPRISES/KALKA
30/11/2018 00:00:0042 01/18/7045/1/565595 dtd 17/07/2018
09/04/201801/18/7045
480.00
NOS
PROOF MACHINED STIFFER UNIT CAM SHAFT SEGMENTS [LHS] CONVERSION FROM 160 MM ROUND BAR TO SPECIFICATION: AS PER LMS'S LETTER DMW/M/AWM/LMS-II/03 DTD. 22/06/2017- 10991918
974.00
480.00
NOS
PROOF MACHINED STIFFER UNIT CAM SHAFT SEGMENTS [RHS] CONVERSION FROM 160 MM ROUND BAR TO SPECIFICATION: AS PER LMS'S LETTER DMW/M/AWM/LMS-II/03 DTD. 22/06/2017.- 10991906
974.00
1,402,632.00PORWAL AUTO COMPONENTS LTD./PITHAMPUR
30/03/2019 00:00:0043 01/19/7009/1/565596 dtd 17/07/2018
25/06/201801/19/7009
1012.00
NOS
IMPELLER WATER PUMP 10 INCH DIA CASTING TO DRAWING NO. 10124664 ALT-V [TPE-01-054], SPECIFICATION: D-8024 ALT-A1. MAKE/BRAND-PACL.- 10124676
1,320.00
3,866,766.75PERFECT ENGINEERING PRODUCTS LIMITED/LONAVLA
29/06/2019 00:00:0044 01/19/6018/1/565597 dtd 17/07/2018
05/07/201801/19/6018
10145.00
NOS
PUSH ROD ASSLY. WITH PRESSED ENDS [AIR AND EXHAUST] FE FULLY MACHINED TO DRAWING NO.10040407, ALT-NIL SPECIFICATION AS REFERRED IN RELEVANT DRAWING. MAKE: PEP.- 10040407
363.00
577,500.00TRINA NRE TRANSPORTATION LTD./BAHADURGARH
31/03/2019 00:00:0045 01/19/8007/1/565598 dtd 17/07/2018
22/06/201801/19/8007
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
50.00
NOS
16 TEETH PINION FOR HITACHI TM FOR WAG7 LOCO, DRAWING NO.SK.DL-4373 ALT-d, SPECIFICATION NO.MP.0.2800.09[REV.02] JUNE 2005- 25420150
11,000.00
73,039.05CHETNA ENGINEERING CO./NASHIK
30/09/2018 00:00:0046 02/19/3020/1/565599 dtd 17/07/2018
13/07/201802/19/3020
1834.00
NOS
CABLE LUG FOR CONNECTING LEAD OF AC TRACTION MOTOR [WINDING SIDE] AS PER DMW DRG.NO. 3/DMW/M/TM-630. ITEM NO.1 MAKE/BRAND : CHETNA- 12970165
33.75
114,392.25MAXWORTH RUBBERS PVT. LTD/HOWRAH
31/08/2018 00:00:0047 02/19/3012/1/565600 dtd 17/07/2018
20/06/201802/19/3012
1345.00
NOS
O-RING 415X5 DRIVE END FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR TO DMW DRG.NO.4/DMW/M/TM-598 ALT-X MAKE/BRAND : MAX - 12855212
81.00
1,589,429.10ARVEE ENTERPRISES/BHOPAL
31/05/2019 00:00:0048 02/19/2005/1/565601 dtd 17/07/2018
18/06/201802/19/2005
58.00
NOS
TA SHAFT EXTENSION FULLY MACHINED FOR ALCO TA 10102 CW/DW TO DRG. NO. 2/DMW/M/TA 39, ALT.X AND 1/DMW/M/TA-05, ALT-Y. MAKE/BRAND-OWN- 12857257
26,099.00
1,671,106.94TOOL GROVE/HYDERABAD 31/05/2019 00:00:0049 03/19/4013/1/565602 dtd 17/07/2018
18/06/201803/19/4013
16.00
Pair
HSS (M-2) COATED THREAD ROLL 1-3/4"-12 UNF-3B FOR THREAD ROLLING ON MODIFIED STUD BOLT (PL NO.10217538) AS PER SPECIFICATION NO.DMW/M/TPS/65 HSS (M-2) COATED THREAD ROLL REV-0 DATED 05/07/2014 TO PL NO.72050159.MAKE/BRAND: TOOL GROVE.- 72050159
85,934.00
8,274.15DY.CMM (DEPOT)/JAGADHARI
30/11/2018 00:00:0050 12/19/6008/1/565603 dtd 18/07/2018
13/07/201812/19/6008
405.00
NOS
NYLON WIRE BOTTLE HOLDER TO SPEC/DRG DRG.NO.ICF/STD 6-4-028/COL.I ALT 'A' COLOUR:BLUE.- 30649640
20.43
17,156,020.00SHANKER COILS PRIVATE LIMITED/KOLKATA
31/07/2019 00:00:0051 02/19/7018/1/565604 dtd 18/07/2018
18/06/201802/19/7018
67.00
Sets
SET OF MAIN FIELD COILS CONSISTING OF TWO CROSS AND TWO OPEN COILS FOR TM-4906BZ/4907BZ WITH FIRMS DRAWING No.SC-0279 REV-1 and SC-0280 REV-1 DULY APPROVED BY RDSO or to BHEL Drg.No.04393201001 V00 & 04393201001 V01. MAKE:SCPL.- 12999799
217,000.00
3,069,534.00I.C.ELECTRICALS COMPANY(P)LIMITED/NEW DELHI
31/07/2019 00:00:0052 02/19/7018/1/565605 dtd 18/07/2018
18/06/201802/19/7018
13.00
Sets
SET OF MAIN FIELD COILS CONSISTING OF TWO CROSS AND TWO OPEN COILS FOR TM-4906BZ/4907BZ WITH FIRM'S DRAWING DULY APPROVED BY RDSO or to BHEL Drg.No.04393201001 V00 & 04393201001 V01. MAKE: ICECPL.- 12999799
200,100.00
88,550.70J.K PISTOSON & CO/PATIALA
31/10/2018 00:00:0053 02/19/2008/1/565606 dtd 18/07/2018
06/07/201802/19/2008
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
283.00
NOS
MODIFIED MF MOUNTING BRACKET FOR CABLE CLEAT TO DRG. NO 3/DCW/M/TM - 409 ALT-NIL AS PER IS:2062 GR.B. MAKE/BRAND-FIRM'S OWN.- 12854748
298.00
66,313.80MICAPLY/BHOPAL 31/10/2018 00:00:0054 02/19/2001/1/565607 dtd 18/07/2018
06/07/201802/19/2001
554.00
NOS
SUPPORT BLOCK TO BHEL DRG NO. 44303325003P1 OR DMW DRG. NO. 4/DMW/M/TA-19 TO SPEC. 4/DCW/SPEC/TM-010, ALT-A1 AND 4/DCW/SPEC/TM-005, ALT-2.- 12700599
114.00
13,009.50RAJPURA PRINTING PRESS/PATIALA
31/08/2018 00:00:0055 12/19/1033/1/565608 dtd 18/07/2018
13/07/201812/19/1033
49.00
NOS
PRINTING AND SUPPLY OF REGISTER DS-6 FOR 500 PAGES (250 SHEETS) OF SIZE 24 X 36 CM OF 70 GSM .FULL GREEN CLOTH BINDING ON 02 MM THICK CARD BOARD .- 83054388
225.00
31,853,203.20BHARAT HEAVY ELECTRICALS LTD./BHOPAL
31/10/2018 00:00:0056 02/18/9649/6/565609 dtd 18/07/2018
02/18/9649
60.00
Sets
SUSPENSION UNIT COMPLETE FOR TM5002 [13 ITEMS] TO BHEL DRG. NO. 04391527001V00.- 12970876
449,904.00
54,243,420.00SAINI ELECTRICAL & ENGINEERING WORKS/NAVI MUMBAI
31/07/2019 00:00:0057 02/18/4200/1/565610 dtd 18/07/2018
08/05/201802/18/4200
77.00
NOS
COMPLETE ROTOR (SCHEME II) USING ZIRCONIUM COPPER PUNCHED DESIGN RING MECHANICALLY INTERLOCK WITH END RING TO RDSO SPEC NO.RDSO/08/EL/SPEC/0061 [LATEST ALT] FOR 3 PHASE TRACTION MOTOR TYPE 6FRA 6068 FOR ELECTRIC LOCO.- 29940758
597,000.00
74,050,900.00SAINI ELECTRICAL & ENGINEERING WORKS/NAVI MUMBAI
30/11/2019 00:00:0058 02/18/4201/1/565611 dtd 18/07/2018
07/05/201802/18/4201
77.00
NOS
COMPLETE STATOR ASSLY. ITEM CODE CSA01 TO DRG NO. CLW 0TWD.096.002, ALT-3 TO SPEC.4TMS.096.069, ALT-5 FOR 3 PHASE TRACTION MOTOR TYPE 6 FRA 6068 OF ELECTRIC LOCO.- 29940989
815,000.00
2,707,005.00STEEL AND INDUSTRIAL FORGINGS LTD./THRISSUR
29/06/2019 00:00:0059 01/19/6037/1/565612 dtd 18/07/2018
09/07/201801/19/6037
1270.00
NOS
DRIVE GEAR WATER PUMP [MODIFIED] SEMI FINISH TO DRG.NO. 3/DMW/SK-868 ALT-W, SPECIFICATION NO.D-93300, ALT-A4- 10147032
2,030.00
12,390,000.00DAULAT RAM ENGINEERING SERVICES (P) LTD./RAISEN
31/12/2018 00:00:0060 02/18/4201/1/565613 dtd 18/07/2018
07/05/201802/18/4201
15.00
NOS
COMPLETE STATOR ASSLY. ITEM CODE CSA01 TO DRG NO. CLW 0TWD.096.002, ALT-3 TO SPEC.4TMS.096.069, ALT-5 FOR 3 PHASE TRACTION MOTOR TYPE 6 FRA 6068 OF ELECTRIC LOCO.- 29940989
700,000.00
1,803,249.00SAMRAT FORGINGS LIMITED/MOHALI
30/03/2019 00:00:0061 01/19/6037/1/565614 dtd 18/07/2018
09/07/201801/19/6037
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
846.00
NOS
DRIVE GEAR WATER PUMP [MODIFIED] SEMI FINISH TO DRG.NO.3 DMW/SK-868, ALT-W, SPECIFICATION NO.D-93300, ALT-A4- 10147032
2,030.00
527,625.00SHIVAM ENTERPRISES/HOWRAH
10/09/2018 00:00:0062 01/18/3517/1/565615 dtd 19/07/2018
13/07/201801/18/3517
15.00
Sets
STEEL CHEQUERED PLATES AS PER SET LIST NO. EL29400132 MAKE SHIVAM- 29400132
33,500.00
5,942,673.96M K INDUSTRIES/DELHI 30/04/2019 00:00:0063 01/19/2073/1/565616 dtd 21/07/2018
20/07/201801/19/2073
7549.00
Kgs
COPPER FLEXIBLE SHUNT [PIG TAIL] FOR CB-21RF SIZE 7 X 58 [ALL COPPER] X 40 SWG TO DRG. NO. 3/DMW/M/CB-21 RF ALT.-M [ITEM NO.2] SPECN. AS PER DRAWING.- 47982937
667.13
396,297.56KRISHNA UDYOG,/DELHI 31/05/2019 00:00:0064 12/19/7101/1/565617 dtd 21/07/2018
10/07/201812/19/7101
993.00
NOS
SILICON RUBBER 300 GMS PACK. MAKE/BRAND: 736 SILASTIC SEALANT OF M/S DOWCORNING . SHELF LIFE AND OTHER DETAILS AS PER SPECIFICATION NO. EMS-570.- 41090846
311.79
8,177,400.00BHARAT HEAVY ELECTRICALS LIMITED/NEW DELHI
31/08/2019 00:00:0065 02/19/5005/1/565618 dtd 23/07/2018
18/06/201802/19/5005
35.00
NOS
COMMUTATOR ASSLY COMPLETE INCLUDING STEEL PARTS FOR ARMATURE OF HITACHI TM TYPE HS 15250A, TO CLW DRG. NO. 2TWD.095.045 REV-1 TO SPEC. 4TMS.095.034 REV-04 FOR HITACHI TRACTION MOTOR TYPE 15250A FOR ELECTRIC LOCO.- 25942943
198,000.00
33,040.00KRISHNA ENTERPRISES/PATIALA
30/09/2018 00:00:0066 12/19/4807/1/565619 dtd 24/07/2018
06/07/201812/19/4807
8.00
NOS
TYRE SIZE: 6.50 X 20 FOR HMT TRACTOR (FRONT WHEEL) MAKE:DOLLAR- 67011432
3,500.00
762,280.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
29/09/2018 00:00:0067 12/19/7102/1/565620 dtd 24/07/2018
06/07/201812/19/7102
190.00
NOS
GENERAL DUTY MANNUAL NM CUTTING BLOW PIPE/TORCH LOW PRESSURE TO WORK WITH OXYGEN AND ACCETYLENE WITH NOZZLE, SPANNER AND HOSE COUPLING NIPPPLES AS PER IS:7653/1975. NAME OF BRAND TRADEMARK AND DATA PLATE SHOULD BE PROVIDED ON THE TORCH ITSELF WITH CLEAR LEGIBILITY AND SUPPLY SHOULD BE ACCOMPANIED WITH TEST REPORT. MAKE/BRAND-MESSER. PRODUCT NO. PROFICUT-H, PART CODE 71607125 .- 76217012
3,400.00
204,592.50GLASSFIBRE & ALLIED INDUSTRIES/MUMBAI
30/11/2018 00:00:0068 02/19/3027/1/565621 dtd 24/07/2018
16/07/201802/19/3027
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
433.00
NOS
EPOXY RING FOR SUPPORTING WINDING OF STATOR ON DE AND NDE SIDES FOR SIEMENS MAKE AC MOTOR TYPE 1TB2622OTA02 TO DRG.NO.3/DMW/M/TM-610 ALT Y BRAND : POLYPOXY MAKE : GLASSFIBRE AND ALLIED INDUSTRIES-MUNBAI- 12841699
450.00
31,966,200.00CRRC PIONEER ELECTRIC (INDIA) PVT.LTD,/REWARI
30/03/2019 00:00:0069 02/18/5500/1/565622 dtd 24/07/2018
16/01/201802/18/5500
18.00
NOS
3- PHASE ASYNCHRONOUS TRACTION MOTOR [RESISTANCE RING MECHANICALLY INTERLOCKED TO END PLATE DESIGN ROTOR, SCHEME-II], TYPE 6 FRA-6068 FOR WAP-7 ELECTRIC LOCO WITHOUT ACTIVE SPEED SENSOR TO SPECIFICATION NO. 4TMS.096.081 ALT-1 AND STR NO. CLW/2008/3PHTM/STR/0001.- 29942007
1,505,000.00
113,899.50ELECTRICAL MICANITE CORPORATION/KOLKATA
31/10/2018 00:00:0070 02/17/3205/1/565623 dtd 24/07/2018
05/06/201802/17/3205
6.00
Kgs
ACCELERATOR 27 FOR HHP AC MOTOR TO SPEC.4TMS.096.016. MAKE/Brand:DOWSIL.- 12999830
16,500.00
24,300.93B.G.INDUSTRIES/HOWRAH
29/09/2018 00:00:0071 02/19/1103/1/565624 dtd 24/07/2018
25/06/201802/19/1103
4089.00
NOS
U SHAPE INSULATION TO DRG. NO.10S-784-758 ALT.1 FOR HITACHI TRACTION MOTOR TYPE 15250A FOR ELCT. LOCO - 41077507
5.66
550,900.00PRINCIPAL CHIEF MATERIALS MANAGER/NEW DELHI
31/08/2018 00:00:0072 12/18/3057/1/565625 dtd 24/07/2018
24/07/201812/18/3057
5000.00
Ltr
ENGINE CRANK CASE LUBRICATING OIL GROUP II BASE TO SERVO RR-606 MG PLUS OF M/S IOC OR MAK RR 513 MOF M/S BPC OR HP RR 813 M OF M/S HPC FOR DIESEL ELECTRIC LOCOMOTIVES- 80014290
110.18
36,350,296.50WESTERN INDIA FORGINGS PVT. LTD./PUNE
31/05/2019 00:00:0073 01/19/6008/1/565626 dtd 25/07/2018
22/06/201801/19/6008
551.00
NOS
65 TEETH BULL GEAR [WDM2C] READY TO HOB [FOR CASE HARDENING] TO DRAWING NO.2DMW/SK-1231, ALT-Z, SPECIFICATION: AS PER RDSO SPECIFICATION NO.MP.0.2800.17[REV.0.00] JANUARY 2004- 12841390
62,830.00
63,000.00INDIAN INSTRUMENTS PVT. LTD./KOLKATA
30/04/2019 00:00:0074 11/19/2608/1/565627 dtd 25/07/2018
17/07/201811/19/2608
50.00
NOS
HOLDER [GRINDING STONE] SIOUX 1703-5 DRG. NO. SPO5AL0021, ALT'B', ITEM NO. 4 ONLY, MAKE- NAG,HSN CODE-8607- 15512678
1,200.00
136,080.00INDIAN INSTRUMENTS PVT. LTD./KOLKATA
30/04/2019 00:00:0075 11/19/2601/1/565628 dtd 25/07/2018
17/07/201811/19/2601
18.00
NOS
DRESSER WITH PILOT PART NO. 15512666 TO DRG.NO.SPO5AL0021 ALT 'B', ITEM NO.5, MAKE-NAG, HSN CODE-8607- 15512666
7,200.00
106,791,180.00SCHAEFFLER INDIA LIMITED,/VADODARA
30/09/2019 00:00:0076 02/19/3006/1/565629 dtd 26/07/2018
28/06/201802/19/3006
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
1455.00
NOS
Deep-Grove Ball Bearing D550356 DIN 43283-6326-M/C5VA309 BB1-7009 NON DRIVE End for AC Motor Type 1TB2622 OTA02 Motor . FAG 6326-M-J20AA-C4, MAKE:SCHAEFFLER GERMANY- 12854967
62,200.00
9,728,250.00NARMADA EQUIPMENTS PVT. LTD./BHOPAL
31/10/2019 00:00:0077 02/19/5004/1/565630 dtd 26/07/2018
25/06/201802/19/5004
85.00
Sets
SET OF END FITTINGS CONSISTING OF 10 ITEMS TO DRG. NO. STANDARD LIST NO. EL-01/TM/WAG-7, VERSION-01, ISSUE DT-03.08.17 TO DRG./SPEC. AS PER LIST ATTACHED AS ANNEXURE-A FOR HITACHI TRACTION MOTOR TYPE 15250A FOR ELECTRIC LOCO.- 12970815
109,000.00
17,577.00P.R.S. ENTERPRISE/HOWRAH
29/09/2018 00:00:0078 01/19/1418/1/565631 dtd 26/07/2018
19/07/201801/19/1418
270.00
NOS
LOCK ASSEMBLY TO DRAWING NO. WTAC 5-4-009 COL.I ALT J/23. MAKE-PRSE.- 30540756
52.00
40,304.25MAXWORTH RUBBERS PVT. LTD/HOWRAH
31/08/2018 00:00:0079 02/19/3025/1/565632 dtd 26/07/2018
23/07/201802/19/3025
1706.00
NOS
O-RING 265X4-72 NBR 872 FOR AC MOTOR TYPE 1TB2622 2525 [SIEMENS MAKE] TO DRG. NO. 4/DMW/M/TM-599 ALT-X NOMINAL PROPERTIES HARDNESS-72 SHORE A, TENSILE STRENGTH-16.5N/MM2 COMPRESSION SET[22hr/100degree celcius]20 Percent MAKE/BRAND : MAX- 12857361
22.50
21,744.45KAMLESH INDUSTRIES/MUMBAI
29/09/2018 00:00:0080 01/19/2048/1/565633 dtd 26/07/2018
17/07/201801/19/2048
5265.00
NOS
ANNEALED COPPER TERMINAL FOR CB-68 TO DRG.NO.3/DMW/M/CB-68 ALT-W [ITEM-4] SPECN.TINNED ELECTROLYTIC COPPER CL-6.1 OF IS:13466 [LATEST REVISION].- 47300980
3.50
102,541.95P.R.S. ENTERPRISE/HOWRAH
29/09/2018 00:00:0081 01/19/1619/1/565634 dtd 27/07/2018
17/07/201801/19/1619
270.00
NOS
LAVATORY DOOR CATCH (STAINLESS STEEL) TO DRG.NO.ICF/SK 5-6-090 COL-II,ALT 'E. Make-PRSE- 30561620
349.50
182,085,918.00SCHAEFFLER INDIA LIMITED,/VADODARA
30/09/2019 00:00:0082 02/19/3005/1/565635 dtd 27/07/2018
28/06/201802/19/3005
1379.00
NOS
Cylindrical Roller Bearing DIN 43283-N 332-ECM-SRL. 340-370-VA309* BC1-7088A [D END] for AC Motor Type 1TB 2622 OTA02 Motor Firm's Drg. No.F-586066 ZL Imported Make Schaeffler Germany- 11400778
111,900.00
432,337.50SHIV SHAKTI ENGINEERING WORKS/YAMUNANAGAR
29/09/2018 00:00:0083 01/19/1205/1/565636 dtd 27/07/2018
16/07/201801/19/1205
1350.00
NOS
STAINLESS STEEL MOULDINGS TO DRG. NO. ICF/STD-4-3-017,ITEM-5, ALT-B. MAKE/BRAND- SSEW- 30436321
305.00
578,508.00A.V.ENTERPRISES/KALKA
28/02/2019 00:00:0084 01/19/6010/1/565637 dtd 27/07/2018
09/07/201801/19/6010
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
13774.00
NOS
PIN CAM ROLLER AIR EXHAUST READY FOR HEAT TREATMENT TO DRAWING NO.3DMW/SK-1280, ALT-NIL, SPECIFCIATION AS PER D-93062, ALT-A5.- 10880940
40.00
61,950.00CHANDIMATA METAL WORKS/HOWRAH
30/11/2018 00:00:0085 01/19/4024/1/565638 dtd 27/07/2018
20/07/201801/19/4024
20.00
NOS
AIR SEAL FOR IMPELLER FULLY MACHINED TO DRAWING NO 10130834 ALT-V. SPECIFICATION NO. D-7130 ALT-A1.- 10130834
2,950.00
52,771.63KAMLESH INDUSTRIES/MUMBAI
31/10/2018 00:00:0086 01/19/2015/1/565639 dtd 27/07/2018
17/07/201801/19/2015
11556.00
NOS
ANNEALED COPPER TERMINAL FOR CB-57 TO DRG. NO. 3/DMW/M/CB- 57 ALT.Y [ ITEM 3] TO SPECIFICATION : TINNED ELECTROLYTIC COPPER CL 6.1 OF IS:13466-92 MAKE/BRAND- KI BRAND- 47300840
3.85
10,486,875.00ALERT ENGG. ENTERPRISES/BHOPAL
31/10/2019 00:00:0087 02/19/3001/1/565640 dtd 28/07/2018
06/06/201802/19/3001
235.00
NOS
BEARING SHIELD (N-END) FOR AC MOTOR TYPE 1TB2622OTA02 MOTOR TO DRG NO.1/DMW/M/TM-621,ALT-Y MAKE : SELF- 18857243
42,500.00
34,728.75NARBADA ELECTRO ENGINEERING/BHOPAL
30/11/2018 00:00:0088 02/19/2002/1/565641 dtd 28/07/2018
05/07/201802/19/2002
147.00
NOS
CONNECTOR TOP TO BHEL DRG NO 24304525002P1 OR DRG. NO. 2/DMW/M/TA-10, ITEM-1.- 12700733
225.00
750,750.00JAIN PAINT & HARDWARE STORE/PATIALA
10/12/2018 00:00:0089 01/19/7026/1/565642 dtd 28/07/2018
26/07/201801/19/7026
6500.00
NOS
BOLT CRANK SHAFT GEAR [FORGING] TO DRAWING NO. 10141250 ALT-R, SPECIFICATION: 4/DMW/SPEC-056 ALT-NIL. MAKE:-BULL FASTNERS/LDH.- 10141250
110.00
16,237.98KAMLESH INDUSTRIES/MUMBAI
31/10/2018 00:00:0090 01/19/2028/1/565643 dtd 28/07/2018
17/07/201801/19/2028
2780.00
NOS
ANNEALED COPPER TERMINAL FOR CB-62 TO DRG. NO. 3/DMW/M/CB-62 ALT.V( ITEM-8) SPECN. TINNED ELECTROLYTIC COPPER CL-6.1 OF IS:13466 [LATEST REVISION]- 47301570
4.95
11,469.60ASSAM CARBON PRODUCTS LTD./GUWAHATI
29/09/2018 00:00:0091 01/19/2037/1/565644 dtd 28/07/2018
16/07/201801/19/2037
18.00
NOS
KIT CONSISTING OF E.C. BLOCK SIZE 95 X 57 X 30 MM. TOL. +1/-0 MM FOR CB-47 TAMPING POWDER AND GLUE AS PER RDSO SPECN. MP-0.2400.60[REV.-04] OF JUNE-2014 MAKE/BRAND GRADE : ACPL EG14D[I]- 47300759
540.00
4,823,280.00EXCELSIOR INDUSTRIES/BHOPAL
31/10/2019 00:00:0092 02/19/3010/1/565645 dtd 28/07/2018
28/06/201802/19/3010
290.00
NOS
BEARING HOUSING FOR A.C. MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRG. NO.2/DMW/M/TM-588 ALT-Y MAKE/ BRAND : EXI - 12855108
15,840.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
113,702.40VISHAL ENTERPRISES/CHANDIGARH
15/10/2018 00:00:0093 12/19/7084/1/565646 dtd 30/07/2018
06/07/201812/19/7084
126.00
Kgs
INSULATED VARNISH H - 71 MAKE/BRAND: ELMOTHERM H 71A OF M/S ELANTAS BACK INDIA LTD. SHELF LIFE MINIMUM ONE YEAR FROM THE DATE OF SUPPLY IN DMW/PTA. - 41904679
665.00
28,334.40KRISHNA UDYOG,/DELHI 30/11/2018 00:00:0094 12/19/5051/1/565647 dtd 30/07/2018
02/07/201812/19/5051
178.00
NOS
FIBRE HEAD WELDING SCREEN/SHIELD FOR PROTECTION OF FACE, EYES, EARS ETC. DURING WELDING AND CUTTING COMPLETE WITH FILTER HOLDER AND HANDLE AND WITHOUT FITER & FILTER COVER AS PER IS:1179/67 REFFIRMED-2003.- 76213961
134.90
550,900.00PRINCIPAL CHIEF MATERIALS MANAGER/NEW DELHI
31/08/2018 00:00:0095 12/18/3059/1/565648 dtd 30/07/2018
30/07/201812/18/3059
5000.00
Ltr
ENGINE CRANK CASE LUBRICATING OIL GROUP II BASE TO SERVO RR-606 MG PLUS OF M/S IOC OR MAK RR 513 MOF M/S BPC OR HP RR 813 M OF M/S HPC FOR DIESEL ELECTRIC LOCOMOTIVES- 80014290
110.18
119,271.39KISWOK INDUSTRIES PVT. LTD./KOLKATA
30/11/2018 00:00:0096 01/19/7007/1/565649 dtd 31/07/2018
17/07/201801/19/7007
98.00
NOS
FACE PLATE [LUB OIL PUMP] CASTING TO DRAWING NO. 10124457 ALT-S, LINE-2, SPECIFICATION: D-8054 ALT-A4.- 10121470
1,159.10
5,049.00CONTROLLER OF STORES/KAPURTHALA
31/12/2018 00:00:0097 12/19/6014/1/565650 dtd 31/07/2018
30/07/201812/19/6014
270.00
NOS
CREST FOR INDIAN RAILWAYS TO RCF DRG. NO.CC26145 ALT- C- 36264118
18.70
50,179.50RAVI ENTERPRISES/VARANASI
04/08/2018 00:00:0098 22/19/1705/1/771226 dtd 02/07/2018
25/05/201822/19/1705
162.00
NOS
GASKET TURBO SUPPORT TO A/C CORE ASSLY TO DRG.NO.SKE-0523 ALT-Z SPECIFICATION NO.D58330 OR D58331 PACKING-4/DCW/SPEC/PKG-037 ALT-1- 10175349
290.00
8,904,000.00VIJAY ENGINEERING WORKS/AHMEDABAD
31/12/2018 00:00:0099 21/18/1715/1/771227 dtd 02/07/2018
08/03/201821/18/1715
32.00
NOS
HIGH VOLTAGE BUSHING TO ABB DRG.NO.HLJM126284Ef & TYPE: RMF 30 Y/630 SL. - 29731021
265,000.00
2,500,243.20CONTROLLER OF STORES/CHITTARANJAN
15/07/2018 00:00:00100 21/18/1658/1/771228 dtd 02/07/2018
22/06/201821/18/1658
4.00
Sets
BOGIE FRAME ASSEMBLY FOR WAG-9H LOCO .01 L SE CONSISTING OF 02 BOGIE FRAMES. C&D NO.T211/200,CAT NO. R/9/0080 TO SPEC/DRG CLW DRG NO.1209-01.112-001 ALT-1- 29100422
625,060.80
121,800.00SONI RUBBER PRODUCTS LTD./KOLKATA
15/09/2018 00:00:00101 20/18/2876/1/771229 dtd 03/07/2018
30/05/201820/18/2876
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
100.00
NOS
AIR HOSE ASSEMBLY [WITH AIR HOSE COUPLING] TYPE-F STYLE-1 TO DRAWING/SPECN NO. TPL-0118 [SH 1 OF 5] FOR PART NO. 11328060 TYPE-F STYLE-1 ALT-V PART DRG/SPECN NO. [1] TPL-0118 [SH 3 OF 5] ALT-W [2] TPL-0118 [SH. 5 OF 5] ALT-W [3] 11272077 ALT-Y- 11328060
1,160.00
77,605.65SR. DME/DSL/LUDHIANA 31/08/2018 00:00:00102 20/18/1282/1/771230 dtd 03/07/2018
03/07/201820/18/1282
30.00
NOS
LOW MEAN PORE SIZE PRIMARY FUEL OIL FILTER ELEMENTS TO SPEC/DRG SKDP-3901- 10057031
1,000.00
15.00
Sets
122 DAYS LONG LIFE PRIMARY AND SECONDARY FUEL OIL FILTER SET TO SPEC/DRG SKDP 3866 AND SKDP 3867- 10057006
3,173.71
5,078,720.00G.T.R. COMPANY (PRIVATE) LTD./KOLKATA
30/06/2019 00:00:00103 20/18/9008/1/771231 dtd 03/07/2018
30/04/201820/18/9008
160.00
NOS
SCAVENGE BLOWER TO TM OIL COOLING UNIT INCLUDING MOTOR (WOUND WITH CORONA RESISTANCE WIRE) TO SPEC. NO. CLW/ES/3/0021 ALT.G & RDSO SPEC NO. SPEC/E-10/3/09 [MOTOR] WITH AMENDMENT NO. 1, 2, 3, 4 AND 5.Brand: Ranjan for Scavenge and Motor Make: GTR.- 29440117
26,900.00
5,164,286.40PERFECT ENGINEERING PRODUCTS LIMITED/LONAVLA
31/05/2019 00:00:00104 20/18/1721/1/771232 dtd 03/07/2018
29/05/201820/18/1721
4368.00
NOS
EXHAUST VALVE SEAT INSERT( FOR 251 PLUS CYLINDER HEAD) TO MAIN DRAWING NO. 10249266 ALT- NIL PART DRAWING NO. (1) 31PD5441 ALT-A1. ( 31PD5660 ALT- NIL. MAKEBRAND : PEP- 10249266
1,120.00
2,871,086.40PERFECT ENGINEERING PRODUCTS LIMITED/LONAVLA
30/03/2019 00:00:00105 20/18/1720/1/771233 dtd 03/07/2018
28/05/201820/18/1720
4368.00
NOS
AIR VALVE SEAT INSERT ( FOR 251 PLUS CYLINDER HEAD) TO MAIN DRAWING NO. 10249254 ALT-Y AND PART DRAWING NOS. (1) 31PD5442 ALT-A1 AND (2) 31PD5660 ALT- NIL. MAKE BRAND PEP- 10249254
620.00
138,600.00DIPAK ENGINEERING WORKS/VARANASI
15/08/2018 00:00:00106 20/18/2003/1/771234 dtd 03/07/2018
08/06/201820/18/2003
15.00
NOS
AIR MANIFOLD (R.S.) TO DRAWING NO. 11060062 ALT-Y WITH PART NO. 11663110 ALT-NIL.MAKE:- BRAND:DEW- 11060062
8,000.00
52,731.00KAYSONS ELECTRICALS PVT. LTD./VARANASI
10/08/2018 00:00:00107 21/17/2297/1/771235 dtd 03/07/2018
13/06/201821/17/2297
27.00
NOS
TWIN CFL CAB LIGHT ASSLY TO DRG.NO.EL/PT/0597 ALT-Y. BRAND: KEPCO- 18360014
1,860.00
7,820.40PLASMA ENGINEERING WORKS/PATIALA
10/08/2018 00:00:00108 21/18/2086/1/771236 dtd 03/07/2018
11/04/201821/18/2086
40.00
NOS
CLAMP COMPLETE 1.1/4 INCH DIA CONDUIT TO DRG.NO.DEL/1/0014 A ALT-X- 12529035
190.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
126,945.00INDIA AUTO INDUSTRIES (P) LTD./NEW DELHI
15/10/2018 00:00:00109 21/18/1624/1/771237 dtd 04/07/2018
22/02/201821/18/1624
12.00
NOS
Lateral Hydraulic Damper for WDM3D [Equalizer less Type Bogies] to [I] RDSO Drg.No.SK.VL-387 Alt-02 [Item No.2] [II] Specn.No.0.40.99.03 [Rev.03] April-2012.- 11665671
10,075.00
1,134,000.00BASANT RUBBER FACTORY PVT.LTD,/MUMBAI
31/07/2018 00:00:00110 20/18/7016/1/771238 dtd 04/07/2018
22/01/201820/18/7016
288.00
NOS
SPHERIBLOC FOR WAP-7 LOCOMOTIVES TO RDSO SPECIFICATION NO. RDSO/2007/EL/SPEC/0051 [REV.2] FIRM'S OWN MAKE.- 29100203
3,750.00
1,134,000.00PRAG INDUSTRIES (INDIA) PVT. LTD./LUCKNOW
31/07/2018 00:00:00111 20/18/7016/1/771239 dtd 04/07/2018
22/01/201820/18/7016
288.00
NOS
SPHERIBLOC FOR WAP-7 LOCOMOTIVES TO RDSO SPECIFICATION NO. RDSO/2007/EL/SPEC/0051 [REV.2] MAKE: FIRM'S OWN MAKE.- 29100203
3,750.00
44,625.00IMPEX ENGINEERING WORKS/HOWRAH
30/09/2018 00:00:00112 20/18/2928/1/771240 dtd 04/07/2018
21/05/201820/18/2928
10.00
NOS
RELIEF VALVE [1.1/2 INCH NPT] TO DRAWING NO. 40D77445-3 ALT-B PART DRG/SPECN NIL.- 10240858
4,250.00
42,734.88SWASTIC AUTO INDUSTRIES/LUDHIANA
10/09/2018 00:00:00113 22/19/2005/1/771241 dtd 04/07/2018
25/06/201822/19/2005
839.00
NOS
STUD 1/2 INCH-13 NC 3 X 7.5/8 INCH TO DRG. NO. 15D-71552-1 ALT-V SPECN NO. D-86835-A4.- 10211056
48.51
25,128,187.23PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN
30/03/2019 00:00:00114 21/20/6000/1/771243 dtd 04/07/2018
06/06/201821/20/6000
190.00
Mtr
MULTIPLE CORE CABLE 9 X0.5 TWIST CAT NO. N/9/0032 TO SPEC/DRG CLW SPCE NO. CLW/ES/3/0459/A- 29600364
132.50
90.00
Mtr
MULTILE CORE CABLE 25 X 0.5 TWIST CAT NO. N/3/0032 TO SPEC/DRG CLW SPCE NO. CLW/ES/3/0459/A- 29600376
350.70
300.00
Mtr
MULTI CORE CABLE 3 X 4 X 1.0 SCR CAT NO.N/8/0032 TO SPEC/DRG CLW SPEC. NO. CLW/ES/3/0459/A- 29600352
659.96
100.00
Mtr
SINGLE CORE CABLE 3GKW-0.5 FLEX RED. CAT NO. N/21/0029, C&D NO. T 030/986. TO SPEC/DRG CLW DRG. NO.CLW/ES/3/0458 ALT-E.- 29600248
15.78
970.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 1.5, 1800 V BK. CAT NO. N/3/0029, C &D NO. T023/160. TO SPEC/DRG CLW DRG. NO. CLW/ES/3/0458 ALT-E.- 29600066
27.00
73040.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 2.5, 1800 V BK. CAT. NO. N/4/0029, C&D NO. T023/161. TO SPEC/DRG CLW DEG. NO. CLW/ES/3/0458 ALT.- 29600078
33.00
10.00
NOS
SOCKET MOUNTING PANEL ASSEMBLY TO SPEC/DRG CLW/ES/3/0317/A- 29610990
115.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
40.00
NOS
GLAND PG21 WITH BELL MOUTH TO SPEC/DRG CLW/ES/3/0129/D- 29611532
663.00
720.00
Mtr
MULTI CORE CABLE 2X2X1.0 SCR TO SPEC/DRG CLW SPEC N0 CLW/ES/3/0459/A- 29600340
342.48
1450.00
Mtr
MULTI CORE CABLE 9 X0.5 SCR CAT NO.N/5/0032 TO SPEC/DRG CLW SPEC.NO. CLW/ES/3/0459/A- 29600327
171.77
830.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 16, 1800 V BK. CAT. NO. N/7/0029, C&D NO. T 034/188. TO SPEC/DRG CLW DRG NO. CLW/ES/3/0458 ALT-E.- 29600108
162.00
390.00
Mtr
SINGLE CORE CABLE 9 GKW-A X 70, 4000 V BK. CAT. NO.N/16/0029, C & D NO. T029/060. TO SPEC/DRG CLW DRG. NO.CLW/ES/3/0458 ALT-E.- 29600194
712.84
10.00
Sets
SET OF COPPER SLEEVE FOR WAP7 LOCO CAT NO. P/O/0151 C&D NO. T028/246 TO SPEC/DRG CLW/ES/3/0205- 29610370
10,200.00
10.00
Sets
SET OF CONNECTOR FOR PANEL AND NON PANAEL FOR WAP-7 TO SPEC/DRG CAT NO N/0/0030C(PANEL) AND N/0/003OH(NON PANEL C&D NO /STOCK NO. TO28/732 PANEL TO28/7359NON PANEL DRG NO CLW/ES/3/0124- 29615483
1,410,300.00
290.00
Mtr
MULTI CORE CABLER 5 X 0.5 SCR CAT NO. N/2/0032 TO SPEC/DRG CLW SPCE NO. CLW/ES/3/0459/A- 29600315
134.96
3600.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 6, 1800 V BK. CAT.NO.N/5/0029, C&D NO.T023/162. TO SPEC/DRG CLW DRG.NO CLW/ES/3/0458 ALT-E.- 29600080
59.00
1790.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 70, 1800 V BK. CAT. NO.N/11/0029 C&D NO. T 034/094 TO SPEC/DRG CLW DRG. NO. CLW/ES/3/0458 ALT-E- 29600145
600.00
270.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 35, 1800 V BK. CAT. NO. N/9/0029, C&D NO. T034/108. TO SPEC/DRG CLW DRG. NO. CLW/ES/3/0458 ALT-E.- 29600121
332.00
10.00
NOS
SOCKET MOUNTING SHEET ASSEMBLY TO SPEC/DRG CLW/ES/3/0317/A- 29611003
135.00
180.00
Mtr
MULTI CORE CABLER 3 X 0.5 SCR CAT NO. N/2/0032 TO SPEC/DRG CLW SPEC NO. CLW/ES/3/0459/A- 29600297
96.81
230.00
Mtr
1-CORE CABLE 9 GKW-A X 150,4000 V BK. CAT. NO.N/19/0029, C&D NO. T021/220 TO SPEC/DRG CLW DRG.NO.CLW/ES/3/0458 ALT-E- 29600224
1,466.79
9.00
Mtr
SINGLE CORE CABLE 9GKW-A X 95,4000 V BK.CAT.NO.N/17/0029, C&D NO.T034/082. TO SPEC/DRG CLW DRG.NO.CLW/ES/3/0458 ALT-E.- 29600200
1,002.47
2790.00
Mtr
SINGLE CORE CABLE 9GKW-A X 120,4000 V BK. CAT. NO.N/18/0029, C&D NO. T016/193. TO SPEC/DRG CLW DRG.NO.CLW/ES/3/0458 ALT-E.- 29600212
1,202.50
10.00
Sets
SET OF CABLE TIE FOR WAP7 LOCO. TO SPEC/DRG CAT.NO.P/O/0067 C&D NO. T028/231 DRG/SPECN. NO.CLW/ES/3/0131- 29610473
50,719.00
3460.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 10, 1800 V BK. CAT. NO. N/6/0029, C&D NO. T023/163. TO SPEC/DRG CLW DRG.NO. CLW/ES/3/0458 ALT-E.- 29600091
90.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2470.00
Mtr
MULTI CORE CABLE 2 X SCR CAT NO. N/1/0032 TO SPEC/DRG CLW SPEC.NO. CLW/ES/3/0459/A- 29600285
81.46
1050.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 25, 1800 V BK. CAT. NO.N/8/0029, C&D NO. T023/164. TO SPEC/DRG CLW DRG.NO. CLW/ES/3/0458 ALT-E.- 29600110
235.00
550.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 50, 1800 V BK. CAT. NO. N/10/0029 C &D NO T023/165. TO SPEC/DRG CLW DRG.NO. CLW/ES/3/0458 ALT-E.- 29600133
454.00
10.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 120, 1800 V BK. CAT. NO.N/13/0029, C &D NO. T 034/078. TO SPEC/DRG CLW DRG. NO. CLW/ES/3/0458 ALT-E.- 29600169
1,264.59
360.00
Mtr
SINGLE CORE CABLE 4 GKW-AX 95,1800 V BK.CAT.NO.N/12/0029, C& D NO.T029/032. TO SPEC/DRG CLW DRG. NO.CLW/ES/3/0458 ALT-E- 29600157
804.00
40.00
NOS
CABLE GLAND PG 21 MS NI TO SPEC/DRG CLW/ES/3/0129/D- 29611568
177.00
1290.00
Mtr
MULTI CORE CABLE 2 X1.0 SCR CAT NO.N/6/0032 TO SPEC/DRG CLW SPEC.NO CLW/ES/3/0459/A- 29600339
147.47
790.00
Mtr
MULTI CORE CABLER 2 X 2 X 0.5 SCR CAT NO. N/3/0032 TO SPEC/DRG CLW SPCE NO. CLW/ES/3/0459/A- 29600303
181.80
1,016,688.00SUNSHINE ENTERPRISES,/DELHI
30/03/2019 00:00:00115 21/18/2300/1/771244 dtd 04/07/2018
22/03/201821/18/2300
240.00
NOS
CIRCUIT BREAKER WITHOUT AUXILIARY CONTACTS(TYPE-8) TO CLW SPECN.NO. CLW/ES/3/0050 ALT-B. MAKE: M/S.SCHNEIDER ELECTRIC MAKE CIRCUIT BREAKER TYPE NSX100F Tm80D 3P3T AND PRODUCT REFERENCE LV429631. - 29710212
3,590.00
739,854.31CHIEF ELECTRICAL ENGINEER/CHITTARANJAN
31/03/2019 00:00:00116 22/20/4000/1/771245 dtd 05/07/2018
08/06/201822/20/4000
770.00
NOS
FILTER SIZE 12 YELLOW TO SPEC/DRG CLW/ES/3/0154/Q/AND C&D NO T030/075- 29610771
9.16
21.60
Mtr
SHRINKDOWN SLEEVE 25.4 X 0.38 PES TR CAT NO. N/5/0113, C&D NO. T017/300 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610539
36.00
21310.00
NOS
SHRINKDWON SLV DTMS 3/16 CAT NO. N/23/0113, C&D NO. T021/221 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610710
4.92
1590.00
NOS
PLATE TMS CM 10- 50 YEL TO SPEC/DRG CLW/ES/3/01543/QAND C&D NO TO61/072- 29610928
11.07
50.00
Mtr
EXP. INSULATED TUBE 28/40 PA
TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO. T030/826- 29720515
28.55
72.00
Mtr
SHRINKDOWN SLEEVE 12.7 X 0.28 PER G/YEL CAT NO.N/9/0113,C&D NO.T034/109 TO SPEC/DRG CDW SPEC.NO CLW/ES/3/0154/Q- 29610576
48.00
33.40
Mtr
SHRINKDOWN SLEEVE 24/6 CAT NO.N/15/0113, C&D NO.T031/365 TO SPEC/DRG CDW SPEC.NO. CLW/ES/3/0154/Q- 29610631
180.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
5450.00
Mtr
EXP. INSULATED TUBE 22/35 PA TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO. T029/265- 29720503
19.74
3.20
Mtr
ADHESIVFE SD SLEEVE 32/8 CAT NO.N/18/0113, C&DNO. T021/080 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610679
230.00
360.00
NOS
FILTER SIZE 16 BLUE TO SPEC/DRG CLW/ES/3/0154/Q/AND C&D T030/675- 29610760
10.42
280.00
NOS
S.D.SLEEVE SIZE 18 TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO. T017/039- 29611295
336.00
1980.00
Mtr
EXP. INSULATED TUBE 11/22 PA TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO. T031/498- 29720436
11.40
2.00
Mtr
EXP. INSULATED TUBE 14/20 PA TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO. T030/521- 29720497
15.20
0.30
Mtr
SHRINK DOWN SLEEVE YEL/GREEN 12/5 TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO TO19/018- 29610692
43.01
860.00
Mtr
EXP. INSULATED TUBE 8/150PA TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO. T033/064- 29720450
9.20
80.00
Mtr
SHRINKDOWN SLEEVE 25.4 X 0.38 PES BK CAT NO. N/4/00113, C&D NO. T021/222 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610527
36.00
280.00
NOS
SHRINK DOWN SLV DTMS 1/2 TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO TO23/067- 29610746
17.86
540.00
NOS
SHRINKDWON SLV DTMS 1/4 CAT NO. N/24/0113, C&D NO. T034/160 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610722
9.80
11.20
Mtr
ADHESIVE SD SLEEVE 12/3 CAT NO. N/17/0113, C&D NO. T021/116 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610667
128.00
660.00
NOS
SHRINKDWON SLV DTMS 3/8 CAT NO. N/25/0113, C&D NO. T034/154 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610734
11.85
5.40
Mtr
SD SLEEVE 6.4 X 0.28 PES G/YEL CAT NO. N/7/0113, C&D NO. T034/236 TO SPEC/DRG CDW SPCE NO. CLW/ES/2/0154/Q- 29610552
23.00
0.90
Mtr
SHIRNK DOWN SLEEVE YET/GREEN 3/1.5 TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO T031/11 7- 29610588
23.50
540.00
NOS
FASTON LUG 6.3 X 0.8 CCUSN CAT NO. P/3/0204 C&D NO. T023/095 TO SPEC/DRG DRG NO. CLW/ES/3/0643/C GMN485104P0155- 29612329
6.89
6.60
Mtr
S.D. SLEEVE YEL/GREEN 26/13 TO SPEC/DRG CLW/ES/3/0154/Q AND C7D T034/074- 29610618
5,713.13
43.80
Mtr
SHRINKDOWN SLEEVE 12.7 X 0.28 PES BK CAT NO. N/2/0113, C&D NO. T013/389 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610503
15.20
8.00
Mtr
SHRINKDOWN SLEEVE 2.4 X 0.22 PES G/YEL CAT NO. N/6/0113, C&D NO. T030/849 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610540
20.00
20.00
Mtr
SHRINK DOWN SLEEVE 6.4X0.28 PES BK TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO T031/298- 29610333
8.21
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
16.00
Mtr
SHRINKDOWN SLEEVE 9.5 X 0.28 PES G/YEL CAT NO. N/8/0113, C&D NO. T030/281 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610564
39.00
260.00
Mtr
EXP. INSULATED TUBE 10/15P PA TO SPEC/DRG CLW/ES/3/0154/Q AND C&D NO. T030/825- 29720485
8.75
830.00
NOS
SHRINKDWON SLV DTMS 1/8 CAT NO. N/22/0113, C&D NO. T031/046 TO SPEC/DRG CDW SPCE NO. CLW/ES/3/0154/Q- 29610709
6.80
14.90
Mtr
ADHESIVE SHRINKDOWN SLEEVE 16/4 CAT NO.N/14/0113, C&D NO.T 030/739 TO SPEC/DRG CDW SPEC. NO. CLW/ES/3/0154/Q- 29610620
150.00
7.00
Mtr
CABLE 0.62 CU/ETFE GNGE. CAT. NO.N/2/0029, C&D NO. T034/304. TO SPEC/DRG CLW DRG NO. CLW/ES/3/0458 ALT-E- 29601010
33.72
10.00
Sets
SET OF CABLE LUG NON PANEL SECTIONS FOR WAP-7 TO SPEC/DRG CAT.NO.P/0/0036E C&D NO./STOCK NO.T 028/732 DRG NO. CLW/ES/3/0130/1- 29615458
28,600.00
301,203.00BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH
15/09/2018 00:00:00117 20/19/1712/1/771246 dtd 05/07/2018
18/06/201820/19/1712
84.00
NOS
HOUSING LOWER (OVER SPEED TRIP ) TO MAIN DRAWING NO. 10120099 ALT-U AND PART DRAWING NO. D-8054 ALT-A4.- 10120099
3,415.00
1,369,305.00TARUDEEP ENTERPRISES/HOWRAH
30/03/2019 00:00:00118 22/18/5018/1/771247 dtd 05/07/2018
09/05/201822/18/5018
115.00
NOS
DRIVER SEAT WITH PADESTAL ASSEMBLY TO CLW SPEC.NO.CLW/MS/3/021 ALT-5 AND DRG.NO.1209-08-131-010 ALT-6- 29171131
11,340.00
2,016.00SR DME/DSL,/JHANSI 31/08/2018 00:00:00119 20/18/1284/1/771248 dtd 06/07/2018
06/07/201820/18/1284
6.00
NOS
BUSHING(CAM SHAFT BRG, CYL BLOCK) TO SPEC/DRG 16C74212 ALT-V- 10150080
336.00
73,500.00SATKAR ENGG & SUPPLY CO./PATIALA
31/10/2018 00:00:00120 20/19/1011/1/771249 dtd 06/07/2018
02/07/201820/19/1011
28.00
NOS
SUPPORT L/S (GEN FAN AIR DUCT WELDING ASSEMBLY) TO MAIN DRAWING NO. 10080053 (19B-74500-1) ALT-X PART DRAWING NO. (1) 1P70900-018 (15375146) ALT-NIL (2)10080065-19D 74494 ALT-X (3) 10080077 ALT-Y (4)10180357-19CN74490-Y (5) 10180448-Z (6) 10180450-19D-74459-Y (7)10180461-Y (8)11151419-Z (9)D-30150-NIL (10)D-54170-NIL (11)D 57080-NIL (12)D-80370 A4- 10080053
2,500.00
121,758.00KAMAL INDUSTRIES/CHANDIGARH
29/09/2018 00:00:00121 20/19/1010/1/771250 dtd 06/07/2018
02/07/201820/19/1010
223.00
NOS
COVER WITH BAR GEN END W/O GASKET TO MAIN DRAWING NO.10020172 (14C-76536) ALT-W PART DRAWING NO. (1) 2P79000 ALT-X (2) 4 DCW/SK-599 ALT-Z (3) 10190934 ALT-W (4) 10191367 ALT-Y (5) 10220604 ALT-Z (6) D54140 ALT-A1- 10020172
520.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
278,124.00A.V.ENTERPRISES/KALKA
29/09/2018 00:00:00122 20/19/1757/1/771251 dtd 09/07/2018
02/07/201820/19/1757
3080.00
NOS
UPPER AUX SPRING RETAINER (FUEL PUMP CROSS HEAD) TO DRAWING NO. 10211445(32D-72235) ALT-Y SPECIFICATION NO. MISC-125 ALT-A1.- 10211445
86.00
185,283.00BENARA AUTOMOTIVES PVT.LTD./AGRA
15/09/2018 00:00:00123 20/18/1067/1/771252 dtd 10/07/2018
18/04/201820/18/1067
2076.00
NOS
SPLIT BUSHING ( VALVE LIFTERS ) TO MAIN DRAWING NO.10150109 (24D73086-1) ALT-V PART DRG.NO.31PD5704 ALT-A2- 10150109
85.00
2,053,800.00NAVA NIRMAN FABRICATION (P) LTD./KOLKATA
10/10/2018 00:00:00124 21/18/1212/1/771253 dtd 10/07/2018
26/02/201821/18/1212
12.00
Sets
SET OF CABLE TRAY WITH SLIDING NUTS AND HARDWARES TO CLW SPECN. NO. CLW/ES/3/0132 ALT-O AND SET LIST NO. EL29612822- 29612822
163,000.00
11,782.30PEP CHARLES LIMPENS PVT.LTD,/MALUR
20/08/2018 00:00:00125 22/18/4040/1/771254 dtd 11/07/2018
30/05/201822/18/4040
151.00
Mtr
SHRINK-DOWN SLEEVE 9.5 X 0.28 PES G/YEL CLW SPEC/DRG.NO.CLW/ES/3/0154/Q .MAKE/BRAND:PEPCHARLES.- 29610564
25.00
414.00
Mtr
SHRINK-DOWN SLEEVE 12.7 X 0.28 PES BK CLW SPEC/DRG.NO.CLW/ES/3/0154/Q MAKE/BRAND:PEPCHARLES.- 29610503
15.00
22,050,000.00SIMPLEX ENGINEERING & FOUNDRY WORKS PVT LTD./BHILAI
15/01/2019 00:00:00126 21/18/1650/1/771255 dtd 11/07/2018
15/05/201821/18/1650
20.00
NOS
SET OF FABRICATED BOGIE FRAME ARRANGEMENT TO DRG.NO.VL.FM5-b.01M [EXCEPT ITEM NO.54 & 55 OF DRG.NO.VL.FM5-b.05M] AND BOLSTER ARRANGEMENT TO DRG.NO. VL.FM5.b.21M [EXCEPT ITEM NO.33 & 34 OF DRG.NO.VL.FM5-b.23M] FOR WDP3AM LOCO AS PER RDSO SPECN.NO.VL.SPEC-6 & LIST OF DRAWINGS AS PER ANNEXURE-A ATTACHED.- 11025797
1,050,000.00
6,311.78CONTROLLER OF STORES/VARANASI
31/08/2018 00:00:00127 22/18/1948/1/771256 dtd 11/07/2018
10/07/201822/18/1948
4.00
NOS
GASKET TO SPEC/DRG 40039280 ALT-A PURCHASE SPECIFICATION NO. MICS;374 REV. NIL DATED 07.4.16- 16170532
311.60
4.00
NOS
GASKET TO SPEC/DRG.NO. 40034634 ALT-A PURCHASE SPECIFICATION NO. MISC:375 REV. NIL DATED 07.04.16- 16170600
717.13
2.00
NOS
GASKET TO SPEC/DRG 9570645 ALT.-A PURCHASE SPECIFICATION NO.MISC.-373 REV. NIL DATED 07.04.16- 16170167
1,098.43
299,995.03CRG INDUSTRIES/SOLAN 20/08/2018 00:00:00128 22/18/1342/1/771257 dtd 11/07/2018
10/07/201822/18/1342
5.00
Sets
DRIVER CONTROL DESK [DESK ASSLY. WITH FRP COVER] LH & RH SUITABLE FOR WDM3A LOCO TO DRG.[i] 1 DMW SK-811 ALT-U [ii] 40087769 REV-.A.MAKE/BRAND:CRG.- 11891403
57,141.91
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
185,860.00CONTROLLER OF STORES/CHITTARANJAN
31/08/2018 00:00:00129 22/20/1700/1/771258 dtd 12/07/2018
10/07/201822/20/1700
20.00
Sets
SEALING RUBBERS TO SPEC/DRG CLW/MS/3/034, ALT- 5- 29250559
9,293.00
75,826.80BIMCO ENGINEERING ENTERPRISE/LUDHIANA
20/10/2018 00:00:00130 22/18/2574/1/771259 dtd 13/07/2018
14/06/201822/18/2574
2006.00
NOS
STUD FUEL PUMP SUPPORT 3/4 INCH-10 UNC-3A X2.13/16 INCH TO DRG. NO.15 D71519-1 ALT-W. SPECN. NO. MISC-126 ALT A2 MISC.- 10210829
36.00
9,276,750.00FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITED,/HOSUR
31/12/2018 00:00:00131 21/18/1180/1/771260 dtd 13/07/2018
18/05/201821/18/1180
19.00
NOS
KIT OF T.B.U [R.H.] FOR WDP1M AND DETAILS AS PER ANNEXURE-A ATTACHED- 11983176
232,500.00
19.00
NOS
KIT OF T.B.U [L.H] FOR WDP1 DETAILS AS PER ANNEXURE-A ATTACHED- 11983164
232,500.00
35,349.24J.K.TOOLS & INDUSTRIES/PATIALA
20/08/2018 00:00:00132 22/19/2008/1/771261 dtd 13/07/2018
01/06/201822/19/2008
347.00
NOS
SPECIAL KEY [CAM SHAFT GEAR] TO DRG. NO.15D-75046 ALT-Z. SPECN NO.D-80490 ALT NIL.- 10240469
99.00
105,169.92CONTROLLER OF STORES/VARANASI
31/08/2018 00:00:00133 22/18/1951/1/771262 dtd 13/07/2018
12/07/201822/18/1951
32.00
NOS
SEAL RING TO SPEC/DRG 40017341 ALT.-CA PURCHASE SPECIFICATION NO.MISC.-376 REV. NIL DATED 07.04.16- 16170090
3,286.56
39,448.50SANJAY TRADING COMPANY/ALLAHABAD
31/08/2018 00:00:00134 20/19/1005/1/771263 dtd 13/07/2018
10/07/201820/19/1005
260.00
NOS
BRACKET FOR FUEL PUMP CONTROL SHAFT BEARING W/O ITEM NO.3 TO MAIN DRAWING NO.10050553 ALT-Y PART DRAWING NO. NIL- 10050553
136.50
278,164.69BHOPAL ELECTRICAL INSULATION PVT. LTD/BHOPAL
20/08/2018 00:00:00135 21/17/2300/1/771264 dtd 13/07/2018
30/03/201821/17/2300
15.00
NOS
FIELD SHUNTING RESISTOR [FSR] TO DRG.NO.EL/PT/0721 ALT-NIL AND SPECN.NO.DEL/SPN/231 ALT-NIL.- 12240357
17,750.00
8,432.85BAGREE ASSOCIATES/NEW DELHI
20/10/2018 00:00:00136 22/19/2001/1/771266 dtd 14/07/2018
28/05/201822/19/2001
10828.00
NOS
SPRING LOCK WASHER 5/16 INCH ZN PLATED TO DRG. NO.TPE-13-0022-2 ALT-T.- 15396113
0.66
5,837.62J.K PISTOSON & CO/PATIALA
20/08/2018 00:00:00137 22/19/2011/1/771267 dtd 14/07/2018
12/06/201822/19/2011
639.00
NOS
HEX HEAD BOLT DRILLLED HEAD 3/8 INCH-16 UNC-2A X 1.1/4 INCH TO DRG. NO.2P-11453-040 ALT-W.- 15044117
7.90
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
117,142.85BIMCO ENGINEERING ENTERPRISE/LUDHIANA
20/10/2018 00:00:00138 22/18/2606/1/771268 dtd 14/07/2018
05/07/201822/18/2606
9192.00
NOS
FLEX LOCK NUT 3/8 INCH-16 UNC TO DRG. NO.1P-64010-016 ALT-X.- 15377120
10.80
377,420.00CONTROLLER OF STORES/VARANASI
31/07/2018 00:00:00139 20/18/1285/1/771269 dtd 14/07/2018
13/07/201820/18/1285
2.00
NOS
GEAR CRANK SHAFT TO SPEC/DRG 8360843 ALT.-EA PURCHASE SPEC.NO. DLW/DES/MISC-198- 16140266
68,359.96
18.00
NOS
BUSHING(CAM SHAFT BRG, CYL BLOCK) TO SPEC/DRG 16C74212 ALT-V- 10150080
336.00
24.00
NOS
INTER CRAB CYLINDER HEAD TO SPEC/DRG 40028824 ALT.-CB PURCHASE SPECIFICATION NO.WDG4/PS/411. REV. "NIL" , ISSU DATED 17.05.2004- 16140953
2,768.59
4.00
NOS
GEAR CAMSHAFT TO SPEC/DRG 8069019 ALT.-ADA PURCHASE SPECIFICATION NO.MISC.-198- 16140310
42,051.48
4,888,800.00NATIONAL ENGINEERING INDUSTRIES LTD./JAIPUR
31/08/2018 00:00:00140 21/18/1197/1/771270 dtd 14/07/2018
04/06/201821/18/1197
6.00
Sets
AXLE BOX ASSLY. COMPLETE KIT WITH BEARING COMPONENTS FOR WAP4 LOCO ( 01COMPLETE KIT CONSIST 12 AXLE BOX FOR 01 LOCO I.E. 08 FOR END AXLE & 04 FOR MIDDLE AXLE) TO DRG. NO [1] CLW DRG. NO. 03/01/11/7 ALT-7 [2] CLW SPECN. NO. M/EL/30/9 ALT-2[3] RDSO SPECN NO. MP.3600-01 NOVEMBER 1981 (REVISED) [4] RDSO DRG. NO.SK.VL-603 ALT-6 AND FIRMS ACCEPTED OFFER NEI RDSO APPROVED DRG. NO.X-122 REV K- 25010270
776,000.00
25,424,280.00NATIONAL ENGINEERING INDUSTRIES LTD./JAIPUR
30/03/2019 00:00:00141 21/18/1310/1/771271 dtd 14/07/2018
08/06/201821/18/1310
38.00
Sets
AXLE BOX ASSEMBLY WITH BEARING COMPONENTS COMPLETE KIT FOR HIGH SPEED [BG] WDM3A LOCOS TO SUIT AXLE FINISH TO DRG. NO. TPL-2556 ALT-X [ONE COMPLETE KIT IS EQUAL TO 12 AXLE BOXES FOR ONE LOCOMOTIVE] AND PART DRG./SPECN NO. [1] SK -0835 ALT-Y [2] SK.VL-603 ALT-06 [3] TPL-2556 ALT-X (FOR REFERENCE ONLY) [4] SPECN NO.MP-0.3600-01 NOV.1981 (REVISED) AND FIRMs ACCEPTED OFFER NEI RDSO's APPROVED DRG. AS PER ANNEXURE- A ATTACHED- 11022693
637,200.00
17,955.00PLASMA ENGINEERING WORKS/PATIALA
20/08/2018 00:00:00142 21/18/2406/1/771273 dtd 16/07/2018
27/06/201821/18/2406
90.00
NOS
SOCKET MOUNTING SHEET ASSEMBLY, CLW SPEC NO. CLW/ES/3/0317/A - 29611003
190.00
102,229,536.00PPS INTERNATIONAL,/GREATER NOIDA
31/01/2019 00:00:00143 21/18/2325/1/771274 dtd 18/07/2018
27/03/201821/18/2325
24.00
Sets
SET OF HARNESSED CABLE FOR 3 PHASE ELECTRIC LOCOMOTIVE TO CLW SPECN.NO.CLW/ES/03/0646 FOR WAP7 LOCO- 29600418
3,609,800.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,624.24CONTROLLER OF STORES/VARANASI
31/08/2018 00:00:00144 22/18/1953/1/771275 dtd 18/07/2018
16/07/201822/18/1953
2.00
NOS
GASKET TO SPEC/DRG 9571663 ALT.-A PURCHASE SPECIFICATION NO.MISC.-408- 16170404
1,312.12
27,024,984.00KAYSONS ELECTRICALS PVT. LTD./VARANASI
30/03/2019 00:00:00145 21/18/1223/1/771276 dtd 18/07/2018
06/03/201821/18/1223
160.00
NOS
COMPLETE PANEL-A, PANEL-C (WITHOUT DRIVER DISPLAY UNIT) AND PANEL-D ALONGWITH ALL EQUIPEMNTS, HARDWARES AND WIRING/CABLINGTO CLW SPECN.NO. [1] CLW/ES/3/0239 ALT-A [2] CLW/ES/3/0240 ALT-NIL [3] CLW/ES/3/0241 ALT-NIL [4] CLW/ES/3/0453 ALT-A - 29178204
160,863.00
3,884,454.00SCHAEFFLER INDIA LIMITED,/VADODARA
31/10/2018 00:00:00146 21/18/1182/1/771277 dtd 18/07/2018
08/05/201821/18/1182
6.00
Sets
AXLE BOX ASSEMBLY WITH BEARING COMPONENTS COMPLETE KIT FOR WDP1M LOCOMOTIVE [01 COMPLETE KIT IS EQUAL TO 08 AXLE BOXES FOR ONE LOCOMOTIVE] AND PART DRG. NO. [1] SK.VL-716 ALT-2 [2] SK.VL-715 ALT-2 [3] SK.VL-714 ALT-2 FOR REFERENCE ONLY [4] SK.VL-057 ALT-1 [5] SK.VL-058 ALT-1 [6] 11231415 ALT-E FOR REFERENCE ONLY [7] SK.VL-603 ALT-06 [8] SPEC. NO. MP-0.3600-01 (REVISED-NOVEMBER 1981) FIRMS ACCEPTED OFFER-AS PER FIRMS RDSO APPROVED DRG. NO. FAG DRG. NO. EDD 901-37-101 000 ver.00- 11982950
616,580.00
74,259,288.00AUTOMETERS ALLIANCE LTD/NOIDA
30/03/2019 00:00:00147 21/18/2823/1/771278 dtd 18/07/2018
20/03/201821/18/2823
6.00
NOS
Item (1) - 2 X 500 KVA IGBT Based Hotel Load Converter to CLW Specn. No.CLW/ES/3/IGBT/0490 Alt-D Rev.1 issued on December-2017 Item (2) - AMC of 2 X 500 KVA IGBT Based Hotel Load Converter to CLW Specn. No.CLW/AMC/C-D &D/03 issued in Feb-2017. - 29741087
8,999,100.00
276,743.04BHARTIA MINI SPRING & ENGG. CO.PVT.LTD./HOWRAH
31/10/2018 00:00:00148 21/18/1643/1/771279 dtd 19/07/2018
15/05/201821/18/1643
48.00
NOS
SECONDARY SPRING INNER FOR WDP3AM TO RDSO DRG.NO.[I] VL.FMS-C.06M ALT-2 [II] SPECN.NO.MP-0.4900.12 [REV-03, JULY 2016]- 11983802
4,886.00
580,902.85SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
31/08/2018 00:00:00149 21/18/2419/1/771280 dtd 19/07/2018
08/06/201821/18/2419
95.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 120,1800 V BK,SPEC NO. CLW/ES/3/0458 ALT-E,MAKE-SIECHEM- 29600169
1,271.19
9167.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 1.5, 1800 V BK, SPEC.NO.CLW/ES/3/0458 ALT-E, MAKE:SIECHEM- 29600066
30.00
945.00
Mtr
SINGLE CORE CABLE 3 GKW-0.5, FLEX RED, SPEC NO.CLW/ES/3/0458 ALT-E, MAKE-SIECHEM- 29600248
16.50
83.00
Mtr
SINGLE CORE CABLE 9 GKW-A X 95,4000 V BK,SPEC NO.CLW/ES/3/0458 ALT-E, MAKE-SIECHEM- 29600200
975.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
223,743.00CONTROLLER OF STORES/VARANASI
31/08/2018 00:00:00150 20/18/1935/1/771281 dtd 20/07/2018
17/07/201820/18/1935
2.00
NOS
GEAR GOVERNOR DRIVE ASM TO SPEC/DRG 8041930 ALT.-KA PURCHASE SPEC.NO. MISC:249- 16050423
39,027.11
4.00
NOS
COLLAR TO SPEC/DRG 8320743 ALT.-BA- 16210517
54.92
14.00
NOS
MAIN BEARING UPPER INTER TO SPEC/DRG 9543944 ALT.-CD- 16150030
10,390.65
72,276.75KAMAL INDUSTRIES/CHANDIGARH
29/09/2018 00:00:00151 20/19/1752/1/771282 dtd 20/07/2018
10/07/201820/19/1752
1765.00
NOS
SLEEVE (IN TOP OF CYLINDER BLOCK FOR PUSH ROD) TO MIND DRAWING NO. 10230397(24D73087-1) ALT-Z. PART DRAWING NIL.- 10230397
39.00
23,802.90SR. DME/DSL/LUDHIANA 31/08/2018 00:00:00152 20/18/1289/1/771283 dtd 20/07/2018
19/07/201820/18/1289
15.00
NOS
CONVENTIONAL SECONDARY FUEL FILTER ELEMENT(LOW MEAN PORE SIZE) TO SPEC/DRG RDSO DRG.NO.SKDP-3908- 10240147
1,586.86
126,945.00KNORR- BREMSE INDIA PRIVATE LIMITED/PALWAL
31/10/2018 00:00:00153 21/18/1624/1/771284 dtd 20/07/2018
22/02/201821/18/1624
12.00
NOS
Lateral Hydraulic Damper for WDM3D [Equalizer less Type Bogie] to RDSO Drg.No.SK.VL-387 Alt-02 [Item No.2 and Specn. No.0.40.99.03 [Rev-03] April-2012 & Firms accepted offer KBI Drg.No.1.3.3933- 11665671
10,075.00
75,182,092.80STEEL AUTHORITY OF INDIA LTD./KOLKATA
30/03/2019 00:00:00154 21/18/1400/1/771285 dtd 20/07/2018
20/07/201821/18/1400
960.00
NOS
WAG-9 LOCO WHEELS TO CLW DRG.NO.1209-01.111-003 ALT-4 OR LATEST.- 29050054
78,314.68
23,200.00CONTROLLER OF STORES/VARANASI
31/10/2018 00:00:00155 20/18/7017/1/771286 dtd 21/07/2018
20/07/201820/18/7017
40.00
NOS
ADAPTER NW17/SIZE 18 FOR WAP-7 LOCO TO SPEC/DRG CAT NO.N/71/0030 C&D NO.T017/420,CLW/ES/03/0124 ALT-O- 29612524
580.00
477,645.00MAJESTIC SEATS INDIA/FARIDABAD
10/08/2018 00:00:00156 22/18/1345/1/771287 dtd 23/07/2018
18/07/201822/18/1345
50.00
NOS
DRIVER SEAT ASM WITH RECLINING, SLIDING AND HEIGHT ADJUSTMENT MECHANISM TO DRG.NO.11811717 ALT-e. PART DRG./SPEC.NO.HHP/VEH/001 ISSUE DT.14/09/2016 REV-04.- 11811717
9,098.00
5,382.96DOWELLS ELECTRICALS/MUMBAI
31/08/2018 00:00:00157 22/18/4000/1/771288 dtd 23/07/2018
28/05/201822/18/4000
1796.00
NOS
CABLE LUG 8-2.5 DRG.NO.KN6762210P0208 SPECN: CLW/ES/3/310 ALT-N.- 29619210
2.44
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
15,197.10KAMLESH INDUSTRIES/MUMBAI
31/08/2018 00:00:00158 22/18/4000/1/771289 dtd 23/07/2018
28/05/201822/18/4000
4441.00
NOS
CABLE LUG 1.5-2.57/M 5 CU VZN DRG.NO.3EHP470026P0015 SPECN: CLW/ES/3/0130 ALT-N.- 29616426
2.90
53,524.80ELECTRO CRIMP CONTACTS (INDIA) PVT. LTD./NASHIK
31/08/2018 00:00:00159 22/18/4000/1/771290 dtd 23/07/2018
28/05/201822/18/4000
2268.00
NOS
CABLE LUG 10.0/M 10 CU VZN DRG.NO.3EHP470026P0210 SPECN:CLW/ES/3/0103/ ALT-N.- 29616517
6.00
1701.00
NOS
CABLE LUG 16.0/M 8 DRG.NO.3EHP470026P0508 SPECN:CLW/ES/3/0130 ALT-N.- 29616505
8.00
3024.00
NOS
CABLE LUG 10.0/M/8 DRG.NO.3EHP470026P0208 SPECN:CLW/ES/3/0130 ALT-N.- 29616499
6.00
453,686.40CONTROLLER OF STORES/VARANASI
31/07/2018 00:00:00160 21/18/1662/1/771291 dtd 23/07/2018
23/07/201821/18/1662
48.00
NOS
SPRING SINGLE COIL - 17410101 9,451.80
18,459.36DOWELLS ELECTRICALS/MUMBAI
31/08/2018 00:00:00161 22/18/4004/1/771292 dtd 24/07/2018
28/05/201822/18/4004
5859.00
NOS
CABLE LUG 1.5-2.5/M 4 CU VZN DRG.NO.3EHP470026P3014 SPECN: CLW/ES/3/0130 ALT-N, MAKE:DOWELLS- 29616438
2.57
8,920.80ELECTRO CRIMP CONTACTS (INDIA) PVT. LTD./NASHIK
31/08/2018 00:00:00162 22/18/4004/1/771293 dtd 24/07/2018
28/05/201822/18/4004
189.00
NOS
CABLE-LUG 70.0/M 8 CU VZN DRG.NO.3EHP470026P1908 SPECN:CLW/ES/3/0130 ALT-N. BRAND: ECC- 29616530
40.00
435,929.76KAMLESH INDUSTRIES/MUMBAI
29/09/2018 00:00:00163 22/18/4004/1/771294 dtd 24/07/2018
28/05/201822/18/4004
3381.00
NOS
CABLE LUG 2 HOLE 120.0/M/10 CU VZN DRG.NO.3EHP470026P3012 SPECN: CLW/ES/3/0130 ALT-N BRAND: KI- 29616578
102.00
189.00
NOS
CABLE-LUG 70.0/M 8 CU VZN DRG. NO.3EHP470026P1908 SPECN:CLW/ES/3/0130 ALT-N BRAND: KI- 29616530
40.00
378.00
NOS
CABLE LUG 95.0/M8 CU VZN DRG.NO.3EHP470026P2408 SPECN:CLW/ES/3/0130 ALT-N BRAND:KI- 29616554
45.00
215,934.34KRISHNA UDYOG,/DELHI 31/10/2018 00:00:00164 22/18/6017/1/771295 dtd 24/07/2018
30/05/201822/18/6017
1080.00
Sq.Foo
REFLECTIVE TAPE SHADE BLACK GREY [RAL-7021] TO DMW SPECIFICATION NO. MISC-378 ALT-A1. OEM M/S ORAFOL EUROPE Gmbh/GERMANY. Make:-5650 RA SHADE 070 BLACK GREY REFLECTIVE.- 29980021
169.44
2,201,065.92PRINCIPAL CHIEF MATERIALS MANAGER/VARANASI
31/08/2018 00:00:00165 20/19/9100/1/771296 dtd 24/07/2018
20/07/201820/19/9100
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
216.00
NOS
SPHERIBILOC FOR WAP-7 LOCOMOTIVE TO RDSO SPECIFICATION NO. RDSO/2007/EL/SPEC/0051 REV.2- 29100203
10,190.12
14,273.28ELECTRO CRIMP CONTACTS (INDIA) PVT. LTD./NASHIK
31/08/2018 00:00:00166 22/18/4007/1/771297 dtd 25/07/2018
28/05/201822/18/4007
6048.00
NOS
LUG 6.3 X 0.8 CUSN TO DRG./SPECN NO.CLS/ES/3/0130/NNBT200235P0511.- 29616621
2.00
143,161.00KAMLESH INDUSTRIES/MUMBAI
31/08/2018 00:00:00167 22/18/4007/1/771298 dtd 25/07/2018
28/05/201822/18/4007
945.00
NOS
CABLE LUG 95.0/M 10CU VZN TO DRG.\SPECN NO.CLW/ES/3/0130/N3EHP470026P2410. MAKE/BRAND:KI.- 29619154
48.00
1323.00
NOS
CABLE LUG 35.0/M 10CU VZN TO DRG.\SPECN NO.CLW/ES/3/0130/N3EHP470026P1010.MAKE/BRAND:KI.29619117
19.45
567.00
NOS
CABLE LUG 150.0/M 10CU VZN TO DRG.\SPECN NO.CLW/ES/3/0130/N3EHP470026P3710.MAKE/BRAND:KI.29616566
88.59
312,690.40PACE ENTERPRISES/CHANDIGARH
31/08/2018 00:00:00168 22/18/4022/1/771299 dtd 25/07/2018
28/05/201822/18/4022
15026.00
NOS
PLATE TMS-CM 10-50 YEL TO SPECN NO. CLW/ES/3/0154/Q.MAKE/BRAND:SELF.- 29610928
10.60
2646.00
NOS
SHRINK-DOWN SL V DTMS 1/2 TO SPECN NO. CLW/ES/3/0154/Q.MAKE/BRAND:SELF.- 29610746
17.75
5103.00
NOS
SHRINK-DOWN SLV DTMS 1/4 TO SPECN NO. CLW/ES/3/0154/Q.MAKE/BRAND:SELF.- 29610722
10.10
7844.00
NOS
SHRINK-DOWN SLV DTMS 1/8 TO SPECN NO. CLW/ES/3/0154/Q. MAKE/BRAND:SELF.- 29610709
7.00
69,970.41PACE ENTERPRISES/CHANDIGARH
31/08/2018 00:00:00169 22/18/4017/1/771300 dtd 25/07/2018
28/05/201822/18/4017
680.00
Mtr
SHRINK-DOWN SLEEVE 12.7 X 0.28 PE5 G/YEL TO DRG./SPECN NO. CLW/ES/3/0154/Q.BRAND:FIRMS OWN MAKE.- 29610576
53.85
756.00
Mtr
SHRINK-DOWN SLEEVE 25.4 X 0.38 PE5 BK TO DRG./SPECN NO. CLW/ES/3/0154/Q. BRAND:FIRMS OWN MAKE.- 29610527
40.60
22,702.68UNION PRESTRESS PVT. LTD./JAIPUR
31/08/2018 00:00:00170 22/18/4017/1/771301 dtd 25/07/2018
28/05/201822/18/4017
2457.00
Mtr
EXP. INSULATED TUBE 10/15 PA TO DRG/SPEC NO. CLW/ES/3/0154/Q. BRAND:FIRMS OWN MAKE.- 29720485
8.80
79,895.97PACE ENTERPRISES/CHANDIGARH
31/08/2018 00:00:00171 22/18/4027/1/771302 dtd 25/07/2018
28/05/201822/18/4027
6237.00
NOS
SHRINK-DOWN SL V DTMS 3/8 TO DRG./SPECN NO.CLW/ES/3/0154/Q. MAKE/BRAND:FIRMS OWN MAKE.- 29610734
12.20
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
317,368.80UNION PRESTRESS PVT. LTD./JAIPUR
31/08/2018 00:00:00172 22/18/4027/1/771303 dtd 25/07/2018
28/05/201822/18/4027
8127.00
Mtr
EXP. INSULATED TUBE 8/15 PA TO DRG./SPECN NO. CLW/ES/3/0154/Q.MAKE/BRAND:FIRMS OWN MAKE.- 29720450
10.18
18711.00
Mtr
EXP. INSULATED TUBE 11/22 PA TO DRG./SPECN NO. CLW/ES/3/0154/Q.MAKE/BRAND:FIRMS OWN MAKE.- 29720436
12.54
386,977.50CENTRAL GASKET CO/MUMBAI
31/10/2018 00:00:00173 20/19/1751/1/771304 dtd 25/07/2018
23/07/201820/19/1751
1053.00
NOS
MODIFIED OIL SEAL (WATER PUMP) TO MAIN DRAWING NO. 10175880( SKE-1317) ALT- NIL PART DRAWING NIL. MAKE/ BRAND- CGC- 10175880
350.00
2,448,600.00A.V.ENTERPRISES/KALKA
15/10/2018 00:00:00174 21/18/1143/1/771306 dtd 25/07/2018
02/05/201821/18/1143
20.00
Sets
KIT OF BRAKE GEAR ARRANGEMENT COMPRISING ITEM NO. 3 & 5 TO 102 (EXCEPT ITEM NO. 1, 2 & 4) OF DRAWING NO.VL.FM5-h.01 ALT-1 & VL.FM5-h.02 ALT-1 FOR WDP3AM LOCOMOTIVE QUANTITY PER KIT AS SPECIFIED IN DRGS FOR ONE BOGIE DETAIL OF DRAWING/SPECN. NO AS PER ANNEXURE-A ATTACHED- 11983826
116,600.00
2,360,000.00MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
31/03/2019 00:00:00175 21/18/2608/1/771307 dtd 25/07/2018
04/06/201821/18/2608
16.00
NOS
MULTI RESETTING TYPE VIGILANCE CONTROL DEVICE FOR MULTI GEN SET LOCOS TO RDSO SPECN. NO. MP.0.34.00.04 (REV.04) DECEMBER-2008- 12971017
125,000.00
12,390.00MAHINDRA STEEL INDUSTRIES/PATIALA
30/11/2018 00:00:00176 21/18/2406/1/771308 dtd 25/07/2018
27/06/201821/18/2406
59.00
NOS
SOCKET MOUNTING PANEL ASSEMBLY, CLW SPEC NO. CLW/ES/3/0317/A - 29610990
200.00
6,510.00S.D.ENGINEERING WORKS/KOLKATA
31/08/2018 00:00:00177 21/18/2406/1/771309 dtd 25/07/2018
27/06/201821/18/2406
31.00
NOS
SOCKET MOUNTING PANEL ASSEMBLY, CLW SPEC NO. CLW/ES/3/0317/A- 29610990
200.00
15,218,910.00SAURABH METALS PVT.LTD./BHOPAL
30/03/2019 00:00:00178 21/18/1183/1/771310 dtd 26/07/2018
16/05/201821/18/1183
196.00
Sets
SET OF SUSPENSION BEARING TUBE AND ACCESSORIES (10 COMPONENTS) FOR TM 4907 TO RDSO STR NO.MP.STR.EM-01.01.12 [REV-00] JULY, 2012. DETAILS OF COMPONENTS DRG./SPECN AS PER ANNEXURE-A ATTACHED - 12857774
73,950.00
3,259,200.00SCHAEFFLER INDIA LIMITED,/VADODARA
30/11/2018 00:00:00179 21/18/1197/1/771311 dtd 26/07/2018
04/06/201821/18/1197
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
4.00
Sets
AXLE BOX ASSLY. COMPLETE KIT WITH BEARING COMPONENTS FOR WAP4 LOCO ( 01COMPLETE KIT CONSIST 12 AXLE BOX FOR 01 LOCO I.E. 08 FOR END AXLE & 04 FOR MIDDLE AXLE) TO DRG. NO [1] CLW DRG. NO. 03/01/11/7 ALT-7 [2] CLW SPECN. NO. M/EL/30/9 ALT-2[3] RDSO SPECN NO. MP-3600-01 NOVEMBER 1981 (REVISED) [4] RDSO DRG. NO.SK.VL-603 ALT-6 AND FIRMS ACCEPTED OFFER: FAG's RDSO APPROVED DRG.NO.EDD 901-26-101 000 VER AA.- 25010270
776,000.00
4,500,874.00FIRE SHIELD ENGINEERING EQUIPMENTS/KOLKATA
30/03/2019 00:00:00180 22/18/5019/1/771312 dtd 26/07/2018
11/06/201822/18/5019
80.00
Sets
FIRE EXTINGUISHER SYSTEM 22.5 KG.CO2 WITH ACCESSORIES (CONSISTING OF 15 ITEMS) [WAP-7] TO SET LIST NO.EL-29170977 [REV.1 DATED 22/05/2018].- 29170977
46,928.75
16,612.47PACE ENTERPRISES/CHANDIGARH
31/08/2018 00:00:00181 22/18/4040/1/771313 dtd 26/07/2018
30/05/201822/18/4040
207.00
Mtr
SHRINK DOWN SLEEVE 25.4 X 0.38 PES TR CLW SPEC/DRG.NO.CLW/ES/3/0154/Q.- 29610539
40.20
30.00
Mtr
ADHESIVFE SD SLEEVE 32/8 CLW SPEC/DRG.NO.CLW/ES/3/0154/Q.- 29610679
250.00
66,902.18KRISHNA UDYOG,/DELHI 31/10/2018 00:00:00182 22/18/6018/1/771314 dtd 27/07/2018
30/05/201822/18/6018
324.00
Sq.Foo
REFLECTIVE TAPE SHADE WHITE [RAL-9003] TO DMW SPECN. NO. MISC-378 ALT-A-1. OEM:M/S ORAFOL EUROPE GmbH/GERMANY.- 29980010
174.99
514,863.97EMPRISE MARKETING/LUCKNOW
30/11/2018 00:00:00183 22/18/6018/1/771315 dtd 27/07/2018
30/05/201822/18/6018
1836.00
Sq.Foo
REFLECTIVE TAPE SHADE WHITE [RAL-9003] TO DMW SPECIFICATION NO.MISC-378 ALT-A1. OEM:M/S 3M INDIA LIMITED/BANGALORE.- 29980010
245.00
270,440.33BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/10/2018 00:00:00184 22/19/2066/1/771316 dtd 27/07/2018
09/07/201822/19/2066
3772.00
NOS
MACHINE BOLT 7/8 INCH-9UNC X 4.1/4 INCH TO DRG. NO.2P-10003-136 ALT-Y. SPECN NO.4/DCW/SPEC/PKG-041 ALT-A1.- 15011264
62.00
29,799.00ACME ENGINEERING WORKS/HOWRAH
30/09/2018 00:00:00185 20/18/2428/1/771317 dtd 27/07/2018
02/07/201820/18/2428
43.00
NOS
THREE WAY COCK (BALL TYPE) WITH 5/16 INCH CHOKE TO DRG.NO.11390219 (TPL-0306) ALT-T.- 11390219
660.00
3,823,200.00ESS ESS KAY ENGG.CO( P) LTD,/KAPURTHALA
31/01/2019 00:00:00186 21/20/2800/1/771318 dtd 27/07/2018
20/06/201821/20/2800
24.00
NOS
ROOF MOUNTED AIR CONDITION SYSTEM WITHOUT TROUGH TO CLW DRG.NO. CLW/ES/SK-1/A-15 ALT-A AND RDSO SPECN..NO. RDSO/2007/EL/SPEC/0055 REV-1- 29811028
135,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,932,160.00SUBROS LIMITED/CHENNAI
31/01/2019 00:00:00187 21/20/2800/1/771319 dtd 27/07/2018
20/06/201821/20/2800
24.00
NOS
ROOF MOUNTED AIR CONDITION SYSTEM WITHOUT TROUGH TO CLW DRG.NO. CLW/ES/SK-1/A-15 ALT-A AND RDSO SPECN..NO. RDSO/2007/EL/SPEC/0055 REV-1- 29811028
128,000.00
574,591.26KAMLESH INDUSTRIES/MUMBAI
31/12/2018 00:00:00188 22/18/4012/1/771320 dtd 28/07/2018
30/05/201822/18/4012
1512.00
NOS
3. CABLE LUG 70.0/M 10 CU VZN TO DRG. NO. 3EHP470026P1910 AND SPECN NO. CLW/ES/3/0130 ALT- N.MAKE:KI.- 29619142
41.00
1474.00
NOS
2. CABLE LUG 70.0/M 12 CU VZN TO DRG. NO.3EHP470026P1912 AND SPECN NO. CLW/ES/3/0130 ALT- N.MAKE:KI.- 29616542
45.00
4791.00
NOS
4. CABLE LUG 120.0/M 12 CU VZN TO DRG. NO. 3EHP470026P3012 AND SPECN NO. CLW/ES/3/0130 ALT. N.MAKE:KI.- 29619178
66.50
567.00
NOS
CABLE LUG 120.0/M 10 CU VZN TO DRG. NO. 3EHP470026P3010 AND SPECN NO. CLW/ES/3/0130 ALT- N.MAKE:KI.- 29619166
64.50
1,090,235.29PACE ENTERPRISES/CHANDIGARH
30/03/2019 00:00:00189 22/18/4021/1/771322 dtd 30/07/2018
18/06/201822/18/4021
140966.00
NOS
SHRINKDOWN SLV DTMS 3/16 TO CLW SPECN/DRG.NO.CLW/ES/3/0154/Q- 29610710
4.02
1588.00
NOS
S.D.SLEEVE SIZE 18 TO CLW SPEC/DRG NO.CLW/ES/3.0154/Q- 29611295
297.00
34,408.80M.K.ENTERPRISES,/ALIGARH
10/09/2018 00:00:00190 22/19/8461/1/771323 dtd 30/07/2018
11/07/201822/19/8461
270.00
NOS
GALVANIZED LEVER PAD LOCK, 4 LEVERS 65MM TO SPECIFICATION NO.IS:15275-2003, GRADE-I, FIG-2 WITH DUPLICATE KEYS TO MATERIAL SPECIFICATION IS:513-2008 WITH AMD.01.- 74505269
108.00
68,136,912.00PRINCIPAL CHIEF MATERIALS MANAGER/KAPURTHALA
31/08/2018 00:00:00191 21/18/1407/1/771324 dtd 30/07/2018
25/07/201821/18/1407
48.00
Sets
KIT OF MEMU/DMC WHEEL SET ITEMS. TO SPEC/DRG EMU/M-0-2-016- 30984944
1,419,519.00
5,595,156.00SCHAEFFLER INDIA LIMITED,/VADODARA
30/11/2018 00:00:00192 21/18/1168/1/771325 dtd 30/07/2018
15/05/201821/18/1168
6.00
Sets
AXLE BOX ASSEMBLY WITH BEARING COMPONENTS FOR WDM3D LOCOMOTIVE TO SUIT AXLE FINISHED TO DRG. NO. TPL-6293 ALT-g TO PART NO.11231671[1 COMPLETE KIT EQUAL TO 12 AXLE BOXES FOR ONE LOCO]TO DRG.NO.[1] 11520346 ALT-NIL [2] SK.VL-227 ALT-2 [3] SK.VL-226 ALT-1 [FOR REFERENCE ONLY [4] SK.VL-057 ALT-1 [5] SK.VL-058 ALT-1 [6]SK.VL-603 ALT-6 [7] MP-0.3600.01 NOV.1981 (REVISED) [8]TPL-6293 ALT-g TO PART NO.11231671[FOR REFERENCE ONLY]. FIRM's OFFER: FAG's RDSO's APPROVED DRG.NO.EDD 901-36-101 000 VER AB- 11520346
888,120.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Jul/2018 to 31/Jul/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
9,325,260.00NATIONAL ENGINEERING INDUSTRIES LTD./JAIPUR
30/03/2019 00:00:00193 21/18/1168/1/771326 dtd 30/07/2018
15/05/201821/18/1168
10.00
Sets
AXLE BOX ASSEMBLY WITH BEARING COMPONENTS FOR WDM3D LOCOMOTIVE TO SUIT AXLE FINISHED TO DRG.NO.TPL-6293 ALT-g TO PART NO.11231671[1 COMPLETE KIT EQUAL TO 12 AXLE BOXES FOR ONE LOCO]TO DRG.NO. [1] 11520346 ALT-NIL [2] SK.VL-227 ALT-2 [3] SK.VL-226 ALT-1 [FOR REF.ONLY [4] SK.VL-057 ALT-1 [5] SK.VL-058 ALT-1 [6]SK.VL-603 ALT-6 [7] MP-0.3600.01 NOV.1981 (REVISED) [8]TPL-6293 ALT-g TO PART NO.11231671 [FOR REF.ONLY]. FIRM'S ACCEPTED OFFER: AXLE BOX COMPLETE TO NEI APPROVED DRG.NO.-X-192 MOD-C- 11520346
888,120.00
1,582,020.34EMPRISE MARKETING/LUCKNOW
30/11/2018 00:00:00194 22/18/6017/1/771327 dtd 31/07/2018
30/05/201822/18/6017
5759.00
Sq.Foo
REFLECTIVE TAPE SHADE BLACK GREY [RAL-7021]TO DMW SPECIFICATION NO.MISC.-378 ALT-A1.OEM: M/S 3 M INDIA LTD./BANGALORE.- 29980021
232.80
1,247,050,875.46TOTAL VALUE OF POS :-
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