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List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >11 ofPage No.As on : 01/06/2019 36
1001190003
1001190010
1001190011
1001190016
1001190035
1005190016
1005190017
1005190018
1005190019
1005190020
1005190021
1005190066
1005190077
1012190021
1014190004
1014190005
T1910006
T1910011
T1910012
T1910018
T1910027
T1950010
T1950011
T1950012
T1950013
T1950014
T1950015
T1950039
T1950046
H1920014
H1940006
H1940005
03/04/2019
09/04/2019
09/04/2019
11/04/2019
08/05/2019
10/04/2019
10/04/2019
10/04/2019
10/04/2019
10/04/2019
10/04/2019
08/05/2019
10/05/2019
18/04/2019
11/04/2019
11/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CONTROLLER OF STORESJAIPUR
CONTROLLER OF STORESDELHI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OF STORESRAIBARELI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
MODREN COACH FACTORY/RBL RAIBARELI
CHIEF WORKS MANAGERAMRITSAR
MODREN COACH FACTORY/RBL RAIBARELI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
30020440
30020669
30077011
31980272
31980363
33503539
31010088
37981006
31980650
30986734
37980816
37980804
31981355
30988810
31985385
36980146
31985415
90402947
90526314
32989581
30568547
30610862
30020027
33504076
REAR COVER (FOR AXLE BOX HOU
AXLE BOX FRONT COVER
ANCHOR LINK FOR MEMU/TC
WEARING PLATE FINISH MACHINE
HEX HD SCREW M16X1.5X50
AIR SPRING CONTROL EQUIPMENT
HELICAL SPRING FOR AXLE BOX
SET OF CROSS BEARER FOR 3PH/
CATTLE GUARD ASSEMBLY FOR ME
PARTITION FRAME SET FOR 3PH
SET OF CROSS BEARERS FOR 3 P
SET OF MODULAR FRAMES FOR ME
PARTITION FRAME SET FOR 3PH
SET OF END CONSTRUCTION FOR
END CONSTRUCTION ( ALARAM EN
SIDE BEARER COMPLETE
END CONSTRUCTION ( ALARAM EN
CORTEN STEEL COIL 5MM THICK
CORTEN STEEL COIL 3.15MM THI
STOP ARRANGEMENT FOR WATER T
BEARING BRACKET FOR BERTH CU
ADJUSTING WASHER
MACHINING & ASSEMBLING TO MA
MACHINING OF LHB AXLE
300
50
500
48
72
50
1500
3
3
3
3
3
3
9
3
8
3
100000
100000
150
400
1000
158
982
1,170.00
1,270.00
1,424.76
913.50
41.54
1,14,611.75
7,422.20
14,000.00
38,850.00
85,800.00
14,920.00
1,24,830.00
8,500.00
1,01,000.00
1,01,000.00
3,200.00
1,01,000.00
51.00
51.00
1.00
1.00
1.00
7,000.00
4,880.52
NOS
NOS
NOS
NOS
NOS
SET
NOS
SET
NOS
SET
SET
SET
SET
SET
NOS
NOS
NOS
KG
KG
NOS
NOS
NOS
SET
NOS
3,51,000.00
63,500.00
7,12,380.00
43,848.00
2,990.88
57,30,587.50
1,11,33,300.00
42,000.00
1,16,550.00
2,57,400.00
44,760.00
3,74,490.00
25,500.00
9,09,000.00
3,03,000.00
25,600.00
3,03,000.00
51,00,000.00
51,00,000.00
150.00
400.00
1,000.00
11,06,000.00
47,92,670.64
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >12 ofPage No.As on : 01/06/2019 36
1014190006
1014190007
1014190008
1014190009
1014190012
1014190013
1014190014
1014190022
1014190023
1016190019
1017190011
1017190014
1102190017
1104190002
1105190009
1204190001
H1940004
H1940007
H1940003
H1940008
H1940012
H1940011
H1940010
H1940015
H1940014
H1960013
H1970018
H1970019
T1920030
T1940004
T1950008
T1940003
11/04/2019
12/04/2019
10/04/2019
13/04/2019
20/04/2019
18/04/2019
18/04/2019
06/05/2019
06/05/2019
17/05/2019
15/04/2019
18/04/2019
27/05/2019
10/04/2019
10/04/2019
09/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CHIEF WORKS MANAGER(ASR) AMRITSAR
CHIEF WORKS MANAGER(ASR) AMRITSAR
CHIEF WORKS MANAGERAMRITSAR
CME ( PRODUCTION )PATIALA
CHIEF WORKS MANAGER(ASR) AMRITSAR
MODREN COACH FACTORY/RBL RAIBARELI
MODREN COACH FACTORY/RBL RAIBARELI
MODREN COACH FACTORY/RBL RAIBARELI
MODREN COACH FACTORY/RBL RAIBARELI
MODREN COACH FACTORY/RBL RAIBARELI
MODREN COACH FACTORY/RBL RAIBARELI
MODREN COACH FACTORY/RBL RAIBARELI
CONTROLLER OF STORESKOLKATA
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33502730
33691393
30982236
30982054
35980382
35980400
30985602
35980370
33504283
33541980
33530221
37983283
37983180
72080097
72080024
75033586
76213882
33600181
33610230
33670407
47985008
62318299
37980907
33520021
BORING OF LHB WHEEL DISC
MACHINING OF ASSEMBLED WHEEL
BORING OF TC WHEEL DISC
BORING OF DMC WHEEL DISC
MACHINING OF ASSEMBLED WHEEL
MACHINING OF ASSEMBLED WHEEL
FABRICATION OF LAVATORY SIDE
MACHINING OF DMC AXLE
FABRICATION AND SUPPLY OF UN
PRIMER FOR LHB COACHES (SUIT
ALUMINIUM FLEXIBLE DUCTING P
ADHESIVE FOR LHB COACHES (SU
SILICONE SEALANT (300ML CART
HIGH SPEED STEEL HIGH COBALT
HIGH SPEED STEEL HIGH COBALT
HOSE PIPE 8MM (WELDING) FOR
FIBRE SHIELD WITHOUT GLASS
SEATS OF GUARD ROOM FOR LHB
LAVATORY MODULE FOR LPCEA(MD
SPECIAL BOLT
MAIN TRANSFORMER COMPLETE WI
SQUARE TUBE 20X20X2MM
SET OF CEILING ITEM FOR MEMU
FERRITIC STEEL SHEET 5X1250
380
785
1800
1200
106
176
132
176
50
100
200
100
300
1000
1000
300
450
10
6
1000
2
8920
9
11000
1,091.36
347.49
1,091.36
1,091.36
347.49
347.49
26,065.00
7,275.93
1,73,448.00
1.00
1.00
272.58
89.60
118.00
54.55
102.66
207.68
1.00
1.00
1.00
21,49,000.00
169.92
11.00
144.00
NOS
SET
NOS
NOS
NOS
NOS
SET
NOS
NOS
LITRE
METRE
NOS
NOS
NOS
NOS
METRE
NOS
NOS
SET
NOS
NOS
METRE
SET
KG
4,14,716.80
2,72,779.65
19,64,448.00
13,09,632.00
36,833.94
61,158.24
34,40,580.00
12,80,563.68
86,72,400.00
100.00
200.00
27,258.00
26,880.00
1,18,000.00
54,550.00
30,798.00
93,456.00
10.00
6.00
1,000.00
42,98,000.00
15,15,686.40
99.00
15,84,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >13 ofPage No.As on : 01/06/2019 36
1205190011
1205190073
1207190024
1207190047
1207195005
1302195001
1302195002
1313185647
1313185648
1313185651
1313195006
1313195006
1313195009
1313195021
1313195021
1313195044
T1950009
T1950041
T1970007
T1970041
T1975003
T1925001
T1925002
H1935001
H1935010
H1935019
H1935014
H1935015
H1935016
H1935022
H1935023
H1935028
10/04/2019
08/05/2019
18/04/2019
15/05/2019
22/05/2019
12/04/2019
30/05/2019
01/04/2019
09/04/2019
13/04/2019
11/04/2019
11/04/2019
11/04/2019
17/04/2019
17/04/2019
30/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OFSTORES(ICF) CHENNAI
CONTROLLER OF STORESRAIBARELI
HOLLYFIELD DEVCONPVT.LTD. KOLKATA
CONTROLLER OFSTORES(ICF) CHENNAI
R.K SOLUTIONS PVT.LTD.DELHI
R.K SOLUTIONS PVT.LTD.DELHI
WEB INFOCOM SERVICES PVTLTD DELHI
GLOBAL SOURCING GURUGRAM
NIHARIKA TECHNOLOGIESKAPURTHALA
SOHAM IMPEX RAJKOT
PREETI ENTERPRISESMUMBAI
JAI COMPUTERS AGRA
NIHARIKA TECHNOLOGIESKAPURTHALA
NIHARIKA TECHNOLOGIESKAPURTHALA
MKSK OFFICE SOLUTIONSLLP GAUTAM BUDDHA NAGAR
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
31985622
30988810
30987209
31985385
37980233
36980262
31980545
30987295
33596724
33612249
N3055242
N3055241
N8314289
N8314289
N8314498
N8314507
N8314446
N6742010
N6742011
N8314369
N8340161
N8314415
N8314414
N8314413
N8340151
SET OF WATER TANK FIXING AND
SET OF END CONSTRUCTION FOR
WATER TANK CEILING CONSTRUCT
END CONSTRUCTION ( ALARAM EN
END PART COMPLETE FOR 3 Phas
SUPPLY, INSTALLATION, COMMIS
SUPPLY, INSTALLATION, COMMIS
SUPPLY, INSTALLATION, COMMIS
MUSHROOM HEAD FASTENING DEVI
STANDPIPE ELBOW
SUPPLY OF STAINLESS STEEL TU
SUPPLY OF STAINLESS STEEL TU
CLASS-II B DIGITAL SIGNATURE
CLASS-II B DIGITAL SIGNATURE
DRUM FOR XEROX MODEL NO.WC 5
UNMANAGED NETWORK SWITCH WIT
HP 960XL BLACK CARTRIDGE FO
HYDRAULIC TROLLE JACK FOUR W
HYDRAULIC TROLLEY JACK FOUR
BROTHER DRUM UNIT DR 2255 FO
HP 950XL BLACK INK CARTRIDGE
HP 955XL YELLOW ORIGINAL INK
HP 955XL MAGENTA ORIGINAL IN
HP 955XL CYAN ORIGINAL INK C
TONER FOR PHTOSTATE MACHINE
9
7
9
1
7
3
24
9
30000
636
3
1
10
15
1
20
30
2
3
25
20
25
25
25
15
8,455.00
1,01,000.00
32,800.00
1,01,000.00
2,12,239.00
11,15,131.00
1,61,000.00
6,59,000.00
46.02
357.00
2,66,247.00
4,39,820.00
445.50
440.00
23,800.00
1,552.00
1,146.00
16,500.00
12,000.00
3,330.00
2,416.00
1,874.12
1,874.12
1,874.12
1,775.00
SET
SET
NOS
NOS
NOS
SET
SET
SET
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
76,095.00
7,07,000.00
2,95,200.00
1,01,000.00
14,85,673.00
33,45,393.00
38,64,000.00
59,31,000.00
13,80,600.00
2,27,052.00
7,98,741.00
4,39,820.00
4,455.00
6,600.00
23,800.00
31,040.00
34,380.00
33,000.00
36,000.00
83,250.00
48,320.00
46,853.00
46,853.00
46,853.00
26,625.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >14 ofPage No.As on : 01/06/2019 36
1313195044
1313195044
1313195072
1313195096
1313195097
1315185321
1315185434
1315195020
1315195021
1315195022
1315195025
1316190004
1316190007
2013185611
2301180491
2301180515
2301190024
2301190025
2301190028
2301190029
H1935029
H1935030
H1935036
H1935040
H1935041
H1955013
H1955001
H1955010
H1955012
H1955016
H1955022
H1960005
H1960004
H1935008
T1910007
T1910005
T1910032
T1910034
T1910029
T1910028
30/04/2019
30/04/2019
21/05/2019
31/05/2019
31/05/2019
14/05/2019
01/04/2019
02/05/2019
13/05/2019
29/05/2019
30/05/2019
15/04/2019
15/04/2019
05/04/2019
03/04/2019
02/04/2019
24/05/2019
24/05/2019
13/05/2019
09/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
MKSK OFFICE SOLUTIONSLLP GAUTAM BUDDHA NAGAR
MKSK OFFICE SOLUTIONSLLP GAUTAM BUDDHA NAGAR
SOHAM IMPEX RAJKOT
LUXMI ENTERPRISESCHANDIGARH
MAGNUM FIRE PROTECTIONENGINEERS (I) DELHI
BHUPINDRA TRADINGCOMPANY CHANDIGARH
IQ DESIGNS RAJKOT
AKSHIT GLOBAL GANDHINAGAR
UNICARE TECHNOLOGIESPRIVATE LIMITED RAJKOT
MITTAL AGENCIES NEWDELHI
INTEC INDIA LIMITED NEWDELHI
KARTIKEY COMPUTER FORMSLUCKNOW
KARTIKEY COMPUTER FORMSLUCKNOW
AQUA SOLUTIONSCHANDIGARH-160002
BALAJI RUBBER FACTORYMUMBAI
JAIN INDUSTRIESJALANDHAR
BHARAT INDUSTRIESSANGRUR
TAJ FORGINGS PVT.LTD.FARIDABAD
SHIVA INTERNATIONALKAPURTHALA
JAIN INDUSTRIESJALANDHAR
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
N8316199
N8316265
N6526377
N8314470
NH300151
N8120007
N7879008
N7921002
N4315003
N6526909
N4315116
83048819
83048947
N6359304
35017016
31320594
31327138
33500514
30037270
30317022
TONER BLACK TYPE 2320 D IN 3
TONER MP 4500 E
AIR COMPRESSOR, CAPACITY 21
ALL IN ONE INK TANK PRINTE
ABC TYPE FIRE EXTINGHUSHERS
FLUSH CLEANER.
REVOLVING CHAIR WITH ARM BAC
TOWEL LARGE MAKE BOMBAY DYIN
SELF CONTAINED DRINKING WATE
SPLIT AC 1.5T
SPLIT TYPE AIR CONDITIONER 1
COMPUTER STATIONERY 15"X12"
COMPUTER STATIONERY 15"X12"
CHILLER UNIT WATER PUMP 3-PH
LOWER RUBBER WASHER FOR AXLE
PIN FOR BOGIE BRAKE
PULL ROD WITHOUT ITEM NO 4
ANTI ROLL BAR BRACKET
BOSS FOR VENT SCREW
BOLT
10
8
1
29
200
200
4
50
30
1
6
40
100
2
760
784
161
610
1300
1000
2,500.00
400.00
1,40,000.00
11,879.00
728.00
60.95
3,144.00
203.00
37,373.00
37,786.00
36,000.00
720.00
798.00
42,152.00
350.00
102.00
1,450.00
523.00
17.40
136.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
THOUSAND
THOUSAND
NOS
NOS
NOS
NOS
NOS
NOS
NOS
25,000.00
3,200.00
1,40,000.00
3,44,491.00
1,45,600.00
12,190.00
12,576.00
10,150.00
11,21,190.00
37,786.00
2,16,000.00
28,800.00
79,800.00
84,304.00
2,66,000.00
79,968.00
2,33,450.00
3,19,030.00
22,620.00
1,36,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >15 ofPage No.As on : 01/06/2019 36
2301190032
2301190038
2301190043
2302180276
2302180276
2302180277
2302180280
2302180289
2302180290
2302180297
2302180298
2302190003
2302190007
2304180091
2304180096
2304190006
T1910031
T1910030
T1910038
T1920007
T1920008
T1920012
T1920009
T1920011
T1920014
T1920003
T1920022
T1920010
T1920026
T1940007
T1940008
T1940009
23/05/2019
13/05/2019
24/05/2019
12/04/2019
12/04/2019
30/04/2019
12/04/2019
29/04/2019
02/05/2019
04/04/2019
06/05/2019
18/04/2019
09/05/2019
24/04/2019
29/04/2019
08/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
JAIN INDUSTRIESJALANDHAR
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
PLASTO POWER ENGINEERSSANGRUR
LEONI CABLE SOLUTIONS(INDIA) PVT.LTD. PUNE
THERMO CABLES LIMITEDHYDERABAD
PUNEET CHEMICALS DELHI
KUMRA ELECTRIC STOREKAPURTHALA
VARUN ENTERPRISESKAPURTHALA
S.INTERNATIONALS MUMBAI
KANE PANCHKULA
ASCON ENGINEERING INDS.RAJPURA
ORIENTAL INSULATORSFARIDABAD
SHRI KRISHNASHRAY(INDIA) PVT. LTD., NANIDAMAN
INDUS TUBES LIMITEDDELHI
RAKESH IRON STOREKAPURTHALA
RAKESH IRON STOREKAPURTHALA
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
33500484
30060230
31320478
33621329
33621172
33620430
33620945
33621172
33620430
33621329
33620945
32989763
41095078
45980937
30984660
31907120
33641183
42981190
33642655
33642679
33642667
33642643
62312522
62980798
62311682
BOLT FOR LHB COACHES
SEALING CAP FOR CENTRE PIOVT
PULL ROD
16 SQ. MM (RED) THIN WALLED
16 SQ. MM (BLUE) THIN WALLED
16 SQ. MM (WHITE) THIN WALLE
16 SQ. MM (YELLOW) THIN WALL
16 SQ. MM (BLUE) THIN WALLED
16 SQ. MM (WHITE) THIN WALLE
16 SQ. MM (RED) THIN WALLED
16 SQ. MM (YELLOW) THIN WALL
BRACKET FOR HAND LAMP SOCKE
PVC SELF ADHESSIVE TAPE RED
EARTHING LUG FOR MEDHA ELECT
RUBBING PAD COMPLETE
EXPANDED METAL GUARD
COPPER CRIMPING SOCKET FOR 2
TRACTION MOTOR CLEAT ARRGT.
SWITCH PLATE ASSEMBLY FOR LH
SWITCH PLATE ASSEMBLY FOR LH
SWITCH PLATE ASSEMBLY FOR LH
SWITCH PLATE ASSEMBLY FOR LH
MILD STEEL PIPE 15MM HEAVY P
SS SQUARE TUBE 30X30X1.6MM
MILD STEEL PIPE 40MM MEDIUM
6000
500
110
800
1450
650
500
350
150
200
100
500
1500
2784
2100
30
870
98
5
5
5
5
3000
1200
815
126.00
26.00
832.02
166.00
166.00
166.00
166.00
165.00
165.00
165.00
165.00
112.00
7.20
64.00
818.00
2,800.00
24.00
735.00
9,700.00
6,000.00
5,700.00
7,000.00
96.00
147.70
250.00
NOS
NOS
NOS
METRE
METRE
METRE
METRE
METRE
METRE
METRE
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
METRE
METRE
METRE
7,56,000.00
13,000.00
91,522.20
1,32,800.00
2,40,700.00
1,07,900.00
83,000.00
57,750.00
24,750.00
33,000.00
16,500.00
56,000.00
10,800.00
1,78,176.00
17,17,800.00
84,000.00
20,880.00
72,030.00
48,500.00
30,000.00
28,500.00
35,000.00
2,88,000.00
1,77,240.00
2,03,750.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >16 ofPage No.As on : 01/06/2019 36
2304195002
2305180617
2305180618
2305180623
2305180625
2305180625
2305180628
2305180632
2305180633
2305180638
2305180647
2305180649
2305180655
2305180657
2305180660
2305180666
2305180668
2305180672
T1945001
T1950040
T1950030
T1950031
T1950028
T1950029
T1950033
T1950034
T1950003
T1950023
T1950036
T1950037
T1950021
T1950022
T1950024
T1950052
T1950056
T1950042
06/05/2019
08/05/2019
26/04/2019
26/04/2019
25/04/2019
25/04/2019
30/04/2019
02/05/2019
02/04/2019
23/04/2019
03/05/2019
03/05/2019
22/04/2019
23/04/2019
24/04/2019
17/05/2019
23/05/2019
09/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAKESH IRON STOREKAPURTHALA
KANE PANCHKULA
ASMARO FABRICATORSPVT.LTD. DELHI
VENUS INDUSTRIALCORPORATION PRIVATELIMITED FARIDABAD
VENUS INDUSTRIALCORPORATION PRIVATELIMITED FARIDABAD
ASMARO FABRICATORSPVT.LTD. DELHI
GANGA SINGH & SON MACHKAPURTHALA
BTN INDUSTRIES PUNJAB
MODERN ENTERPRISESLUDHIANA
U.S.B.ENGG.WORKSKAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
BHARAT INDUSTRIESSANGRUR
U.S.B.ENGG.WORKSKAPURTHALA
PLASTO POWER ENGINEERSSANGRUR
ALVIND INDUSTRIESCHANDIGARH
MODERN ENTERPRISESLUDHIANA
ASMARO FABRICATORSPVT.LTD. DELHI
NEERA ENTERPRISESCHANDIGARH
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
N3052477
N3052479
N3052480
N3052478
37980932
31981331
37980920
31985579
31985579
31107047
37985127
33510684
37980944
37980907
37980889
31981707
30988664
30357410
30988780
31981290
30980902
CONDUIT 1XOD 40X4000MM
CONDUIT 4(T)X 62(OD) X 4000M
CONDUIT 1.61(T)X 17(OD) X700
CONDUIT 2XOD 50X4800MM
FAN BRACKET FOR MEMU/DMC/3P
BATTERY CHARGING BRACKET
SET OF GRAB RAIL BRACKET FOR
SET OF BRACKET FOR 3 PHASE M
SET OF BRACKET FOR 3 PHASE M
WINDOW BAR <O>12X940
SET OF ROOF CLAMP FOR 3PH ME
PIPE CLAMP FOR LHB TYPE ASP
JUNCTION BOX FOR MEMU/DMC/3P
SET OF CEILING ITEM FOR MEMU
COVER PLATE SIDE BEARER HOUS
EARTHING BLOCK
CHANNEL
TEE FLANGE 20X20X20
BASE FRAME FOR VCB AND EARTH
SET OF S.S. WELDED FABRIC FO
FRAME FOR WTCC FOR MEMU/TC C
2073
42
483
15
1350
75
50
46
107
7500
51
5000
50
150
305
2820
20
704
12
76
100
229.00
1,354.00
164.00
527.00
122.00
150.00
19,390.00
2,247.00
2,247.00
49.29
10,000.00
9.36
1,000.00
1,989.60
900.00
45.00
2,800.00
349.00
4,794.33
9,428.60
9,440.00
METRE
METRE
METRE
METRE
NOS
NOS
SET
SET
SET
NOS
SET
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
SET
NOS
4,74,717.00
56,868.00
79,212.00
7,905.00
1,64,700.00
11,250.00
9,69,500.00
1,03,362.00
2,40,429.00
3,69,675.00
5,10,000.00
46,800.00
50,000.00
2,98,440.00
2,74,500.00
1,26,900.00
56,000.00
2,45,696.00
57,531.96
7,16,573.60
9,44,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >17 ofPage No.As on : 01/06/2019 36
2305185025
2305185026
2305190005
2305190006
2305190025
2305190028
2305190042
2305190056
2305190076
2305190088
2305190099
2305190101
2305195002
2307180437
2307180441
2307180441
2307180445
2307180445
2307180447
T1955001
T1955002
T1950032
T1950054
T1950059
T1950035
T1950053
T1950047
T1950051
T1950074
T1950076
T1950082
T1955003
T1970023
T1970002
T1970003
T1970025
T1970026
T1970010
01/04/2019
25/04/2019
30/04/2019
23/05/2019
27/05/2019
03/05/2019
21/05/2019
15/05/2019
17/05/2019
29/05/2019
29/05/2019
31/05/2019
20/05/2019
25/04/2019
15/04/2019
15/04/2019
30/04/2019
30/04/2019
22/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PLASTO POWER ENGINEERSSANGRUR
PLASTO POWER ENGINEERSSANGRUR
RAIL TECH KAPURTHALA
RAIL TECH KAPURTHALA
METRO MAX PRINT MEDIA,LUDHIANA
PLASTO POWER ENGINEERSSANGRUR
VENUS INDUSTRIALCORPORATION PRIVATELIMITED FARIDABAD
T.R.ENTERPRISESFARIDABAD
U.S.B.ENGG.WORKSKAPURTHALA
ENN EMM INDUSTRISCHANDIGARH
RINE ENGINEERINGPVT.LTD. SOLAN
ASMARO FABRICATORSPVT.LTD. DELHI
MODERN ENTERPRISESLUDHIANA
S.S.UDYOG DELHI
AVR FASTENERS PVT.LTD.PATIALA
PIONEER NUTS & BOLTS PVTLTD LUDHIANA
KAILASH & CO. DELHI
STERLING BOLTS PVT.LTD., HOWRAH
JOLLY STAPLE CRAFTPVT.LTD. LUDHIANA
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
N3052454
N3052462
N3055239
37981006
37985164
37985140
31981252
31983224
31360002
37980944
30710546
30220180
30147578
N3055240
73112057
73031483
73031483
73974924
73980766
73980766
62137219
SET OF LIFTING PAD FOR 3 PHA
LIFTING PAD
SET OF LADDER AND HANDLE FOR
SET OF CROSS BEARER FOR 3PH/
SET OF ROOF FLANGE FOR 3PH/M
SET OF DISH PLATE & TRAY BRA
SET OF CABLE TIE ROD FOR MEM
SET OF LOUVER ARRGT. FOR 3 P
SET OF ALARM ARRGT. FOR MEMU
JUNCTION BOX FOR MEMU/DMC/3P
CLAMP
ENHANCED CAPACITY SIDE BUFFE
STIFFENING PILLAR
TAIL LAMP BRACKET
NYLOC NUT M24 HIGH TENSILE
HEX HEAD BOLT M16X120 HIGH T
HEX HEAD BOLT M16X120 HIGH T
HEX NUT M16 HIGH TENSILE
HEX NUT M24 HIGH TENSILE
HEX NUT M24 HIGH TENSILE
HOSE CLAMP 70A WORM DRIVE GA
3
72
12
15
15
52
229
44
90
25
37000
45
1000
12
2110
1690
6780
4277
1756
439
2730
18,000.00
2,924.10
2,000.00
19,350.00
27,900.00
4,750.00
1,100.00
2,519.45
640.00
1,000.00
1.90
18,991.45
695.00
750.00
52.03
27.61
32.40
6.84
20.00
19.00
7.60
SET
NOS
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
54,000.00
2,10,535.20
24,000.00
2,90,250.00
4,18,500.00
2,47,000.00
2,51,900.00
1,10,855.80
57,600.00
25,000.00
70,300.00
8,54,615.25
6,95,000.00
9,000.00
1,09,783.30
46,660.90
2,19,672.00
29,254.68
35,120.00
8,341.00
20,748.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >18 ofPage No.As on : 01/06/2019 36
2307180447
2307180448
2307180451
2307180452
2307180455
2307180456
2307180458
2307180460
2307180461
2307180462
2307180468
2307180470
2307180470
2307180472
2307180472
2307185015
2307190002
2307190008
2307190008
T1970011
T1970008
T1970027
T1970019
T1970029
T1970031
T1970015
T1970006
T1970001
T1970004
T1970024
T1970009
T1970048
T1970017
T1970018
T1975002
T1970016
T1970035
T1970036
22/04/2019
18/04/2019
01/05/2019
23/04/2019
08/05/2019
08/05/2019
23/04/2019
18/04/2019
12/04/2019
15/04/2019
29/04/2019
22/04/2019
21/05/2019
23/04/2019
23/04/2019
12/04/2019
23/04/2019
10/05/2019
10/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ACTUBE ENTERPRISE MUMBAI
B.M.METERS PVT.LTD.JALANDHAR
KAILASH & CO. DELHI
KAILASH & CO. DELHI
AGARWAL FASTNERSPVT.LTD. MUMBAI
PANSON FASTNERS CORP.JALANDHAR
INDIA RUBBER INDUSTRIESAMBALA
ASR TRADING COMPANY,HATHRAS
SHINGARI ENGG WORKSPANIPAT
HYLOC HYDROTECHICPVT.LTD. MACHHE, BELGAUM
UNIQUE INDUSTRIES AMBALA
KAILASH & CO. DELHI
STERLING BOLTS PVT.LTD., HOWRAH
AVR FASTENERS PVT.LTD.PATIALA
SHINGARI ENGG WORKSPANIPAT
HYFIT ENGINEERS.FARIDABAD
SHINGARI ENGG WORKSPANIPAT
AVR FASTENERS PVT.LTD.PATIALA
KAILASH & CO. DELHI
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
74162720
62285701
73150812
73100201
73115423
33671965
73983299
73970335
73973385
36980821
30988639
62980476
73577996
33670961
33670961
73560844
73970335
33670808
N6215100
N6215127
73973373
73973385
73980687
73611645
HOSE CLAMP 45A WORM DRIVE GA
TEE EQUAL 25MM FORGED AND GA
NYLOC NUT M16 HIGH TENSILE
HEX NUT M12 HIGH TENSILE
HEX NUT M16 HIGH TENSILE
HEX HEAD SCREW M8X40 STAINLE
HEX NUT M22
CSK HD SCREW M5X40, COATING
CSK HD SCREW M6X25, COATING
BARREL TOWER BOLT 75MM CHROM
HEXAGON HEAD SCREW WITH HOLE
BLANKING PLUG FOR CONES.
PAN HD TAPPING SCREW ST 4.8X
HEX HEAD BOLT M24X200 HIGH T
HEX HEAD BOLT M24X200 HIGH T
HEX HEAD SCREW M10X20
CSK HD SCREW M5X40, COATING
CHEESE HD SCREW M4X6, COATIN
MALE STUD BRANCH TEE
STAND PIPE CONNECTOR
CSK HD SCREW M5X25, COATING
CSK HD SCREW M6X25, COATING
HEX HEAD SCREW M12X30 HIGH T
HEX HEAD SCREW M10X45 HIGH T
5670
460
13171
9377
6300
23200
400
150
380
1000
5039
176
34000
4230
470
100
50
162000
48
680
200
200
320
300
5.95
111.00
8.13
2.34
6.70
4.19
103.50
120.00
115.90
23.49
12.99
50.00
0.63
144.06
93.25
120.00
134.90
0.22
555.00
148.00
113.80
113.80
5.51
7.50
NOS
NOS
NOS
NOS
NOS
NOS
KG
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
KG
KG
NOS
NOS
NOS
KG
KG
NOS
NOS
33,736.50
51,060.00
1,07,080.23
21,942.18
42,210.00
97,208.00
41,400.00
18,000.00
44,042.00
23,490.00
65,456.61
8,800.00
21,420.00
6,09,373.80
43,827.50
12,000.00
6,745.00
35,640.00
26,640.00
1,00,640.00
22,760.00
22,760.00
1,763.20
2,250.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >19 ofPage No.As on : 01/06/2019 36
2307190008
2307190009
2307190010
2307190011
2307190013
2307190014
2307190016
2307190017
2307190018
2307190019
2307190020
2307190021
2307190021
2307190025
2307190027
2307190029
2307190030
2307190036
2307190041
2307190045
T1970037
T1970022
T1970032
T1970030
T1970014
T1970013
T1970005
T1970044
T1970050
T1970012
T1970034
T1970045
T1970046
T1970051
T1970038
T1970040
T1970028
T1970033
T1970049
T1970039
10/05/2019
25/04/2019
09/05/2019
08/05/2019
22/04/2019
22/04/2019
16/04/2019
17/05/2019
21/05/2019
22/04/2019
09/05/2019
21/05/2019
21/05/2019
22/05/2019
10/05/2019
14/05/2019
03/05/2019
09/05/2019
21/05/2019
10/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
S.S.UDYOG DELHI
SHINGARI ENGG WORKSPANIPAT
SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI
FASTENERS INDIARAIBARELI
PANSON FASTNERS CORP.JALANDHAR
PANSON FASTNERS CORP.JALANDHAR
FLUID CONTOLS PVT LTDMUMBAI
SWASTIK HOSE (INDIA)GAZIABAD
SHINGARI ENGG WORKSPANIPAT
KAPCO VALVES JALANDHAR
KAILASH & CO. DELHI
KAILASH & CO. DELHI
VINIRAJ STEELS PRIVATELIMITED, KOLKTA
HOLLYFIELD DEVCONPVT.LTD. KOLKATA
S.S.UDYOG DELHI
BHARAT PRESS TOOLSFARIDABAD
B.M.METERS PVT.LTD.JALANDHAR
HYFIT ENGINEERS.FARIDABAD
D.C.FASTNERS PVT.LTD.JALANDHAR
VARUN ENTERPRISESKAPURTHALA
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
73980687
36980833
33671280
73975000
73100286
33671266
31983236
75030044
73983299
62133081
73115848
73980286
73980286
33614570
33671734
73974304
62987355
33614374
73622047
31983248
HEX HEAD SCREW M12X30 HIGH T
BARREL TOWER BOLT 100MM ANOD
HEX SOCKET HEAD CAP SCREW M8
CSK HD TAPPING SCREW ST 4.8X
HEX NUT M16
NYLOC NUT M24
SET OF PIPE & PIPE FITTING F
SYNTHETIC THERMOPLASTIC TPV
HEX NUT M22
PLUG 15MM FORGED AND GALVANI
HEX NUT M20 HIGH TENSILE
HEX HEAD BOLT M12X65-N HIGH
HEX HEAD BOLT M12X65-N HIGH
FEMALE CONNECTOR
HEX HEAD SCREW M16X50 HIGH T
CHEESE HD SCREW M10X40, COAT
ELBOW EQUAL 40MM FORGED AND
MALE STUD ELBOW
CASTLE NUT M12
SS PIPE CLAMP (FOR 1/2'' OD/
1280
500
1000
262500
250
1000
78
1000
600
1410
2300
13600
3400
900
328
2700
2400
738
170
300
7.30
33.99
3.25
0.48
109.44
21.42
5,268.54
242.00
102.00
12.69
13.27
12.56
9.65
380.00
40.60
9.50
175.00
198.00
232.00
20.00
NOS
NOS
NOS
NOS
KG
NOS
NOS
METRE
KG
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
NOS
9,344.00
16,995.00
3,250.00
1,26,000.00
27,360.00
21,420.00
4,10,946.12
2,42,000.00
61,200.00
17,892.90
30,521.00
1,70,816.00
32,810.00
3,42,000.00
13,316.80
25,650.00
4,20,000.00
1,46,124.00
39,440.00
6,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >110 ofPage No.As on : 01/06/2019 36
2307190046
2307190048
2307190053
2307190057
2307190059
2307190063
2307190064
2307190064
2307190071
2307195001
2312180552
2312180552
2312180567
2312180584
2312180587
2312180600
2312180600
2312190003
2312190012
2312190044
T1970058
T1970056
T1970047
T1970052
T1970059
T1970055
T1970053
T1970054
T1970057
T1975001
H1920008
H1920009
H1920015
H1920001
H1920007
H1920023
H1920024
H1920016
H1920028
H1920031
30/05/2019
28/05/2019
21/05/2019
23/05/2019
31/05/2019
27/05/2019
27/05/2019
27/05/2019
30/05/2019
09/04/2019
10/04/2019
10/04/2019
23/04/2019
01/04/2019
06/04/2019
09/05/2019
09/05/2019
23/04/2019
23/05/2019
30/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SURAJ METAL CORPORATIONSECUNDERABAD
K S INVESTOCASTJALANDHAR
KAPCO VALVES JALANDHAR
HERO STEEL INDUSTRIESJALANDHAR
HERO STEEL INDUSTRIESJALANDHAR
AVR FASTENERS PVT.LTD.PATIALA
CREATIVE STEELSJALANDHAR
HERO STEEL INDUSTRIESJALANDHAR
HYFIT ENGINEERS.FARIDABAD
CONTROLLER OFSTORES(ICF) CHENNAI
DHRUV PRINT-O-GRAPHLUDHIANA
VIBGYOR SERVICES DELHI
G.S ENGITECH PVT LTDLUDHIANA
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
SAI AGENCIES JALANDHAR
GANGA SINGH & SON MACHKAPURTHALA
GANDHI ENTERPRISESJALANDHAR
U.S.B.ENGG.WORKSKAPURTHALA
MOBILITY SOLUTIONSLIMITED MOHALI
ARSHDEEP ENTERPRISESKAPURTHALA
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
62095407
33692130
62989960
35984533
33612110
33670730
62287953
62287953
33610861
N3052472
30987490
30987490
32981740
31981665
31981677
30640593
30447586
30447586
30367517
31982025
31982438
30568547
STAINLESS STEEL TUBE OD 51MM
BALL VALVE 40 BORE
CAP 40 BORE.
HEX NIPPLE 3/4"
HEXAGON BUSH 32X20 BORE
HEX HEAD BOLT M8X35 STAINLES
HEX PIPE NUT G1, STAINLESS S
HEX PIPE NUT G1, STAINLESS S
SWIVEL UNION
HEX HEAD SCREW COMPLETE FOR
ALARM & PENALTY NOTICES WITH
ALARM & PENALTY NOTICES WITH
DOOR STOP FOR LAVATORY
RUBBER PROFILE (L=3500MM) FO
RUBBER PROFILE (L=3350MM) FO
FURNISHING PLATE FOR CONVENT
COVER SHEET L=1700 MM
COVER SHEET L=1700 MM
CLIP
SET OF ROOF PANELS FOR MEMUT
SET OF FRP ROOF PANELS FOR M
BEARING BRACKET FOR BERTH CU
230
284
381
8000
50
2500
400
400
1997
323
354
1416
370
175
840
326
3526
1899
2641
6
2
4894
702.00
1,155.00
153.00
48.10
290.00
3.61
89.00
89.00
223.50
1.00
477.00
750.90
31.25
51.00
48.81
219.00
226.03
226.03
11.50
2,36,547.00
2,14,643.00
89.00
METRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
1,61,460.00
3,28,020.00
58,293.00
3,84,800.00
14,500.00
9,025.00
35,600.00
35,600.00
4,46,329.50
323.00
1,68,858.00
10,63,274.40
11,562.50
8,925.00
41,000.40
71,394.00
7,96,981.78
4,29,230.97
30,371.50
14,19,282.00
4,29,286.00
4,35,566.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >111 ofPage No.As on : 01/06/2019 36
2313185525
2313185532
2313185534
2313185570
2313185582
2313185594
2313185600
2313185603
2313185608
2313185620
2313185620
2313185636
2313185684
2314180173
2314180186
2314180192
2314185034
H1935009
H1935007
H1935035
H1935006
H1935013
H1935002
H1935012
H1935004
H1935011
H1935034
H1935038
H1935037
H1935025
H1940019
H1940009
H1940013
H1945001
08/04/2019
04/04/2019
18/05/2019
04/04/2019
10/04/2019
02/04/2019
10/04/2019
02/04/2019
09/04/2019
16/05/2019
24/05/2019
24/05/2019
26/04/2019
23/05/2019
16/04/2019
24/04/2019
03/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SARVESH ANALYTICSPVT.LTD. PUNE
ADVANCE COOLING SYSTEMPVT.LTD. MUMBAI
DURGA BEARINGSCO.PVT.LTD. BENGALURU
HYD-AIR ENGINEERINGPVT.LTD. MUMBAI
KUMRA ELECTRIC STOREKAPURTHALA
SPECTRUM FILTRATIONPVT.LTD. KOLKATA
PREMIER (INDIA) BEARINGLTD. LUDHIANA
INFRARED OPTICSFARIDABAD
DURGA BEARINGSCO.PVT.LTD. BENGALURU
ENN EMM INDUSTRISCHANDIGARH
U.S.B.ENGG.WORKSKAPURTHALA
KUMRA ELECTRIC STOREKAPURTHALA
TECHNOSERVE KAPURTHALA
U.S.B.ENGG.WORKSKAPURTHALA
SHRI RAM PANELS MANDIGOBINDGARH
HITECH INDUSTRIESLIMITED MOHALI
AGARWAL TRANSPORTORGANISATION DELHI
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
N8347259
N6526893
N6526894
N6364162
N6364163
N6415169
N6526206
NH200259
NH100198
N6386037
N6386041
N6386040
N6386039
N6386038
N6386051
N6371010
N6579181
N6579181
N6526254
N6396015
33691939
93981119
81040052
N0125171
DIGITAL CARBON DIOXIDE ANALY
WATER CHILLER SK SPECIAL FOR
OIL CHILLER SK SPECIAL FOR O
LINEAR RAIL GUIDE BEARING SH
LINEAR RAIL GUIDE BEARING SR
SUPPLY & INSTALLETION OF PRE
RECYCLIC ELECTRONIC TIMER BD
FILTER PAD FOR HOT AIR RECIR
DOUBLE ROW SELF ALIGNED SPEH
NOZZLE DIA 1.0 MM, N10
NOZZLE DIA 2.0, N20
NOZZLE DIA 1.8 MM, N18
NOZZLE DIA 1.5 MM, N15
NOZZLE DIA 1.2 MM. N12
NOZZLE 3.0 MM, N30
DOUBLE ROLLER BEARING
SET OF PINS FOR CARDANIC SHA
SET OF PINS FOR CARDANIC SHA
GUARD FOR GEC/ ALSTOM / TOLI
SEAL KIT SET FOR MAIN HYDRAU
SET OF WOODEN CLAMPS FOR LHB
COMPREG PLYWOOD 12X851X2930M
LIQUID OXYGEN GAS, TO BE SUP
TRANSPORTATION OF RAILWAY MA
1
1
1
30
2
2
50
122
15
100
20
50
50
100
20
12
25
25
70
2
24
1300
2500
6
2,50,000.00
1,73,000.00
1,68,000.00
5,000.00
3,000.00
1,77,000.00
1,300.00
1,725.00
1,510.00
386.00
386.00
386.00
386.00
386.00
386.00
1,750.00
500.00
500.00
1,640.00
1,59,300.00
2,850.00
1,712.00
23.50
99,987.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
SET
SET
NOS
CUBICMETRE
NOS
2,50,000.00
1,73,000.00
1,68,000.00
1,50,000.00
6,000.00
3,54,000.00
65,000.00
2,10,450.00
22,650.00
38,600.00
7,720.00
19,300.00
19,300.00
38,600.00
7,720.00
21,000.00
12,500.00
12,500.00
1,14,800.00
3,18,600.00
68,400.00
22,25,600.00
58,750.00
5,99,922.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >112 ofPage No.As on : 01/06/2019 36
2314190002
2314190003
2314190003
2314190018
2314190019
2315185337
2315185357
2315185374
2315185380
2315185382
2315185389
2315185393
2315185393
2315185397
2315185401
2315185407
2315185421
H1940016
H1940017
H1940020
H1940021
H1940018
H1955003
H1955005
H1955006
H1955004
H1955002
H1955011
H1955019
H1955020
H1955014
H1955015
H1955009
H1955017
07/05/2019
21/05/2019
24/05/2019
27/05/2019
22/05/2019
03/04/2019
11/04/2019
15/04/2019
08/04/2019
03/04/2019
09/05/2019
29/05/2019
29/05/2019
15/05/2019
17/05/2019
01/05/2019
29/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHRI RAM PANELS MANDIGOBINDGARH
HARYANA INDUSTRY YAMUNANAGAR
SHRI RAM PANELS MANDIGOBINDGARH
INOX AIR PRODUCSTS LTD.NOIDA
EMPRISE MARKETINGLUCKNOW
MERLION TOOLS PVT.LTD.LUDHIANA
KUMRA ELECTRIC STOREKAPURTHALA
KUMRA ELECTRIC STOREKAPURTHALA
SONDHI ENTERPRISESAMRITSAR
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
S S ENTERPRISESKAPURTHALA
GUPTA MECHANICAL &SUNDRY STORES. PATIALA
INDER INDUSTRIESJALANDHAR
ALLIANCE MEDICAIDLUDHIANA
RAKESH IRON STOREKAPURTHALA
OM ENTERPRISES JALANDHAR
KUMAR INDUSTRIESAMRITSAR
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
33530154
33530348
33530348
81040064
33540070
N7224502
N7224545
N7224021
N4606015
N2349049
N4605013
N4216104
N8111020
N4315076
N7110002
N4606017
N7205176
N6526214
N8230105
N9009012
N9009027
N9009052
N8331029
N7630079
COMPREG PLYWOOD 12X905X3090M
COMPREG PLYWOOD 12X851X3080M
COMPREG PLYWOOD 12X851X3080M
LIQUID ARGON GAS, TO BE SUPP
PROVISION OF PVC BASED FILM
HSS DRILL SIZE 14.5 MM. MORS
HSS DRILL SIZE 11.5 MM. MORS
HSS DRILL SIZE 17.5MM. MORS
HRC FUSE BASE 200 A ,SIZE 1
HRC FUSE LINK 200 AMP,BREAK
HRC FUSE BASE 630 A FOR DIN
LED CEILING PANEL LIGHT 36 W
MONOCHLORO DIFLORO METHANE O
REFRIGERENT- R- 134
STAINLESS STEEL WIRE BRUSH W
BAKELLITE FUSE BASE FITTINGS
PIPE VICE 6" ( HEAVY DUTY )
BENCH VICE 250 MM FIXED BASE
INFRA RED LAMP
M.S..SQUARE HOLLOW SECTION S
M.S. RECTANGULAR HOLLOW SECT
M.S. SQUARE HOLLOW SECTION T
PERMANENT FILE COVER CARD BO
GAS DIFFUSER PINK COLORED LE
611
600
400
44700
4
65
100
65
100
70
50
30
61
122
100
112
2
1
2
3500
3500
5000
2000
800
1,877.66
1,701.00
1,701.00
56.00
3,99,500.00
355.00
237.34
415.00
430.00
382.00
820.00
1,850.00
685.00
820.00
84.45
131.50
3,620.00
9,000.00
16,500.00
57.40
57.40
57.40
27.50
22.00
NOS
NOS
NOS
CUBICMETRE
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
KG
KG
NOS
NOS
NOS
NOS
NOS
KG
KG
KG
NOS
NOS
11,47,250.26
10,20,600.00
6,80,400.00
25,03,200.00
15,98,000.00
23,075.00
23,734.00
26,975.00
43,000.00
26,740.00
41,000.00
55,500.00
41,785.00
1,00,040.00
8,445.00
14,728.00
7,240.00
9,000.00
33,000.00
2,00,900.00
2,00,900.00
2,87,000.00
55,000.00
17,600.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >113 ofPage No.As on : 01/06/2019 36
2315185435
2315195002
2315195008
2316180185
2316180344
2316180356
2316180357
2316180368
2316180374
2316180377
2316190002
2316190005
2316190006
2316190009
2316190014
2316190018
2317180438
H1955018
H1955023
H1955021
H1960009
H1960015
H1960002
H1960003
H1960007
H1960012
H1960010
H1960011
H1960014
H1960006
H1960008
H1960017
H1960016
H1970024
29/05/2019
31/05/2019
30/05/2019
09/05/2019
27/05/2019
10/04/2019
15/04/2019
08/05/2019
16/05/2019
14/05/2019
16/05/2019
17/05/2019
07/05/2019
09/05/2019
28/05/2019
28/05/2019
26/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VIVEK INDUSTRIALPRODUCTS KAPURTHALA
KUMRA ELECTRIC STOREKAPURTHALA
KHUSHBOO SCIENTIFICPVT.LTD. MUMBAI
A B TRADERS LUDHIANA
MANYA ENGG.& SERVICES.MOHALI
KUMRA ELECTRIC STOREKAPURTHALA
KRISHNA UDYOG DELHI
PREMIER RUBBERINDUSTRIES FARIDABAD
ENDEAVOUR ENGINEERSLUDHIANA
RADEX STATIONERY INDIAPVT.LTD. DELHI
OM ENTERPRISES JALANDHAR
KUMAR INDUSTRIESAMRITSAR
METTLE POLYMERSARTIFACTS LTD.KAPURTHALA
JAIN BROTHERS KAPURTHALA
BRG ENGINEERS JALANDHAR
OM ENTERPRISES JALANDHAR
RAIL FAB KAPURTHALA
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
N9325032
N4320064
N8347264
N8347263
83985098
67985646
45980172
71981007
75030901
75030421
72980400
83049400
83901073
83058928
83055587
83980180
65985746
72980400
75033586
75036587
75033586
76113000
33594375
WOODEN BLOCK OF FIRE RETARDA
HEAVY DUTY WALL MOUNTING AI
CROSS CUT TESTER 01 MM FOR A
CROSS CUT TESTER 02 MM FOR A
BI-LANGUAL PRE-PRINTED COMPU
TYRE SOLID CUSHION (FRONT) F
FUSE BASE AND CARRIER COMPLE
MASKING PAPER ROLLS SIZE 0.7
PNEUMATIC HOSE PIPE 20MM, TY
HOSE PIPE 12.5MM (1/2") PNUM
CARBIDE INSERT TNMG220412 FO
SPECIAL QUALITY PHOTO STATE
FOLDERS FOR DAK & CONFIDENTI
PAD WHITE FULL SCAPE SIZE 8-
RULED REGISTER 1 QUIR PAPER
NOTING PAD RULED,LIGHT GREEN
HEATING NOZZLE NO. 3 FOR HEA
CARBIDE INSERT TNMG220412 FO
HOSE PIPE ID 8MM FOR WELDING
HOSE PIPE ID 8MM FOR WELDING
HOSE PIPE ID 8MM FOR WELDING
COPPER WIRE 18 GAUGE/1.219MM
TRAY FOR RADIATOR ROOM
500
30
1
1
56
84
110
200
1249
200
567
3000
83
930
665
895
671
598
530
1028
2530
40
58
44.74
3,990.00
9,700.00
9,700.00
1,535.00
6,250.00
170.00
199.40
120.00
70.00
303.00
165.00
64.00
33.00
27.80
47.00
48.00
240.00
87.00
55.87
55.87
610.00
7,560.00
NOS
NOS
NOS
NOS
THOUSAND
NOS
NOS
NOS
METRE
METRE
NOS
REAM
NOS
NOS
NOS
NOS
NOS
NOS
METRE
METRE
METRE
KG
NOS
22,370.00
1,19,700.00
9,700.00
9,700.00
85,960.00
5,25,000.00
18,700.00
39,880.00
1,49,880.00
14,000.00
1,71,801.00
4,95,000.00
5,312.00
30,690.00
18,487.00
42,065.00
32,208.00
1,43,520.00
46,110.00
57,434.36
1,41,351.10
24,400.00
4,38,480.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >114 ofPage No.As on : 01/06/2019 36
2317180439
2317180445
2317180503
2317180508
2317180509
2317190001
2317190004
2317190021
2317190021
2317190023
2317190025
2317190040
2317190043
2318185009
2318185011
2318185012
2318185013
2318185014
2318185016
2318185017
H1970027
H1970002
H1970001
H1970011
H1970031
H1970032
H1970028
H1970036
H1970037
H1970039
H1970040
H1970038
H1970035
M1985003
M1985020
M1985004
M1985002
M1985005
M1985006
M1985013
16/05/2019
03/04/2019
01/04/2019
10/04/2019
23/05/2019
23/05/2019
17/05/2019
29/05/2019
29/05/2019
30/05/2019
30/05/2019
30/05/2019
28/05/2019
05/04/2019
26/04/2019
05/04/2019
05/04/2019
11/04/2019
12/04/2019
20/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
ROTATORY ELECTRICALSHARIDWAR
GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR
MEMORY ELECTRICAL CO.KAPURTHALA
RAIL EXPERTS JALANDHAR
KONTACT CONSORTIUM INDIAPVT.LTD. CHENNAI
TECHNO EXPERTS JALANDHAR
PANSON FASTNERS CORP.JALANDHAR
RAIL TECH KAPURTHALA
GAURAV ASSOCIATES DELHI
TECHNO EXPERTS JALANDHAR
RAIL FAB KAPURTHALA
TECHNO EXPERTS JALANDHAR
HANSPAL COACH PRODUCTKAPURTHALA
KHANNA ENTERPRISESCHANDIGARH
MODERN MEDICAL HALLJALANDHAR
EMCURE PHARMACEUTICALLTD PUNE
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
EMCURE PHARMACEUTICALLTD PUNE
GAGAN ASSOCIATESCHANDIGARH
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
33596992
33594934
33612791
33592743
33615445
33615457
33556593
33670407
33598538
33598538
33557469
33581540
33595112
33593036
82490004
82370140
82370308
82250005
82089139
82010020
82010018
END CONNECTOR
FOLDING TABLE FOR FAC COACHE
PIPE & SLEEVE FOR WASH BASI
TIP-UP TABLE MOUNTING
SET OF PIPE SEALING KIT FOR
SET OF PIPE SEALING KIT FOR
MARKING DIAGRAM FOR LFACX CO
SPECIAL BOLT
SET OF FABRICATED ASSEMBLIES
SET OF FABRICATED ASSEMBLIES
LETTERING OUTSIDE FOR AC 2 T
C-MOULDING FOR LHB SCN ASP C
STICKER TYPE MARKING DIAGRAM
AIR INLET DUCT FOR AC-2T(LHB
VORICONAZOLE 200 MG TAB
TACROLIMUS 2 MG TAB
MYCOPHENOLATE 360 MG TAB
OCTREOTIDE ACETATE 30 MG (DE
RECOMBINANT HUMAN ERYTHROPOE
RECOMBINANT HUMAN ERYTHROPOE
RECOMBINANT HUMAN ERYTHROPOI
504
285
830
64
40
40
25
4166
12
23
33
4973
35
10
180
720
1440
6
225
825
261
269.00
875.00
211.68
5,100.00
5,947.00
6,685.00
9,250.00
63.00
52,605.00
48,600.00
14,400.00
31.60
13,150.00
2,09,076.20
70.00
13.50
14.00
16,609.42
310.00
141.00
388.89
NOS
NOS
NOS
NOS
SET
SET
SET
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,35,576.00
2,49,375.00
1,75,694.40
3,26,400.00
2,37,880.00
2,67,400.00
2,31,250.00
2,62,458.00
6,31,260.00
11,17,800.00
4,75,200.00
1,57,146.80
4,60,250.00
20,90,762.00
12,600.00
9,720.00
20,160.00
99,656.52
69,750.00
1,16,325.00
1,01,500.29
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >115 ofPage No.As on : 01/06/2019 36
2318185020
2318185021
2318185022
2318185033
2318185035
2318185037
2318185042
2318195004
2318195005
2318195006
2318195009
2318195010
2318195011
2318195012
2318195012
2318195018
2318195019
2318195020
2318195021
2318195024
2318195027
M1985011
M1985019
M1985022
M1985012
M1985025
M1985024
M1985017
M1985018
M1985034
M1985026
M1985041
M1985045
M1985079
M1985093
M1985094
M1985047
L1980095
M1985042
M1985039
M1985044
M1985040
17/04/2019
26/04/2019
26/04/2019
18/04/2019
27/04/2019
27/04/2019
25/04/2019
26/04/2019
01/05/2019
29/04/2019
06/05/2019
08/05/2019
27/05/2019
31/05/2019
31/05/2019
13/05/2019
30/05/2019
07/05/2019
03/05/2019
08/05/2019
04/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
MEDI CORNER JAIPUR
MEDI CORNER JAIPUR
INSTRU PHARMA CHANDIGARH
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
TULIP PHARMA New Delhi
SRI SAI VINAYAKAENTERPRISES DELHI
RAGHAV MEDICOS JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
MEDI-RICH ENTERPRISESDELHI
AASHTHA PHARMACEUTICALSNew Delhi
HOSPITECH EQUIPMENT&LABSUPPLIES CHANDIGARH
AASHTHA PHARMACEUTICALSNew Delhi
RAGHAV MEDICOS JALANDHAR
HOSPITECH EQUIPMENT&LABSUPPLIES CHANDIGARH
HOSPITECH EQUIPMENT&LABSUPPLIES CHANDIGARH
HOSPITECH EQUIPMENT&LABSUPPLIES CHANDIGARH
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
82017359
82016823
82017293
82014395
82029362
82029313
82011503
82015946
82012064
82028825
82019836
82220062
82014553
82013159
82013159
82029740
82012167
82019332
82029751
82029441
82029829
EMPAGLIFOZIN 10 MG TAB
VILDAGLIPTIN 50 MG, METFORMI
VILDAGLIPTIN 50MG+METFORMIN
VILDAGLIPTIN 50 MG TAB.
BETAHISTIN HCL TAB 16 MG
BETAHISTIN HCL 8 MG TAB
ACECLOFENAC 100MG+ THIOCOLCH
AMANTIDINE HYDROCHLORIDE 100
AZITHROMYCIN TAB/CAP 250MG
ANASTROZOLE 1MG TAB
ATORVASTATIN 10 MG TAB
ATORVASTATIN 40 MG. TAB
AZITHROMYCIN 500 MG TAB
RABEPRAZOLE 20 MG +DOMPERIDO
RABEPRAZOLE 20 MG +DOMPERIDO
CHOLESTROL SL KIT 1X 12 X2
CEFIXIME 200 MG TAB
ATORVASTATIN 20 MG TAB
UREA KIT UV. SL 8X25 MLL
SGOT KIT AST 8X25ML
SGPT (AST) 1X8X25 ML
5300
7800
32000
45400
5690
26250
19500
2600
15900
2300
62000
67500
44000
105000
195000
4
78000
83000
6
6
10
31.75
18.90
16.78
12.95
0.69
0.54
5.72
7.07
3.37
5.50
0.30
0.76
6.77
0.95
0.95
3,300.00
2.85
0.46
5,700.00
5,000.00
5,000.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,68,275.00
1,47,420.00
5,36,960.00
5,87,930.00
3,926.10
14,175.00
1,11,540.00
18,382.00
53,583.00
12,650.00
18,600.00
51,300.00
2,97,880.00
99,750.00
1,85,250.00
13,200.00
2,22,300.00
38,180.00
34,200.00
30,000.00
50,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >116 ofPage No.As on : 01/06/2019 36
2318195028
2318195029
2318195033
2318195034
2318195039
2318195061
2318195066
2318195068
2318195070
2318195072
2318195072
2318195073
2318195074
2318195076
2318195077
2318195079
2318195081
2318195082
2318195085
2318195093
M1985028
M1985027
M1985033
M1985030
M1985032
M1985076
M1985050
M1985029
M1985054
L1980086
M1985091
M1985071
M1985036
M1985055
M1985075
M1985057
M1985049
M1985046
M1985060
M1985069
30/04/2019
29/04/2019
30/04/2019
30/04/2019
30/04/2019
25/05/2019
14/05/2019
30/04/2019
15/05/2019
28/05/2019
30/05/2019
24/05/2019
03/05/2019
15/05/2019
25/05/2019
15/05/2019
14/05/2019
09/05/2019
16/05/2019
24/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GAGAN ASSOCIATESCHANDIGARH
GAGAN ASSOCIATESCHANDIGARH
GAGAN ASSOCIATESCHANDIGARH
GAGAN ASSOCIATESCHANDIGARH
GAGAN ASSOCIATESCHANDIGARH
SYSTOPIC LAB PVT.LTD.DELHI
GAGAN ASSOCIATESCHANDIGARH
LAKSHMI ENTERPRISESAMRITSAR
INSTRU PHARMA CHANDIGARH
SYSTOPIC LAB PVT.LTD.DELHI
SYSTOPIC LAB PVT.LTD.DELHI
TAS MED( INDIA) PVT.LTD.CHANDIGARH
GUPTA AGENCIESCHANDIGARH
SONDHI SONS PHARMACHANDIGARH
SYSTOPIC LAB PVT.LTD.DELHI
MODERN MEDICAL HALLJALANDHAR
KHANNA ENTERPRISESCHANDIGARH
GAGAN ASSOCIATESCHANDIGARH
KHANNA ENTERPRISESCHANDIGARH
VIVIMED LABS LIMITEDHYDERABAD
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
82022471
82022227
82027213
82027237
82490181
82650020
82670109
82151635
82260138
82019710
82019710
82019897
82250017
82023360
82020887
82011199
82019824
82510234
82012283
82040000
CARBOXYMETHYL CELLULOSE 1 %
CARBOXY METHYLCELLULOSE 5 MG
THYROXIN SODIUM 88 MCG TAB
CARBIMAZOLE 5 MG TAB
LULICONAZOLE 1% W/W CREAM 10
ITRACONAZOLE 200 MG CAP/TA
MESALAZINE 1G GRANULES
ADALIMUMAB 40 MG INJECTION
TORSAMIDE TA B 10 MG
AMLODIPINE 5 MG,ENALAPRIL 5
AMLODIPINE 5 MG,ENALAPRIL 5
ALPRAZOLAM 0.25 MG+PROPANALO
SORAFENIB 200 MG TAB/CAP
FLUCONAZOLE CAP/TAB 150MG
ITRACONAZOLE 100 MG CAP/TAB
MONTELUKAST 10 MG+LEVOCETRIZ
TAMSULOSIN 0.4MG+DUTASTERIDE
POLYETHYLENE GLYCOL 400 +PRO
CEFUROXIME AXETIL 500 MG TA
SYRUP ANATCID WITH ALUMNIUM
600
7500
7500
40500
2250
30000
600
6
27000
42000
42000
29000
360
11650
70000
61500
23350
260
22500
16500
21.00
17.25
1.15
1.43
45.00
9.83
32.00
7,800.00
0.88
3.85
3.85
1.70
36.67
1.98
5.20
0.85
2.40
138.00
7.40
15.39
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
12,600.00
1,29,375.00
8,625.00
57,915.00
1,01,250.00
2,94,900.00
19,200.00
46,800.00
23,760.00
1,61,700.00
1,61,700.00
49,300.00
13,201.20
23,067.00
3,64,000.00
52,275.00
56,040.00
35,880.00
1,66,500.00
2,53,935.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >117 ofPage No.As on : 01/06/2019 36
2318195096
2318195098
2318195102
2318195103
2318195104
2318195106
2318195111
2318195125
2318195127
2318195129
2318195131
2318195131
2318195135
2318195143
2318195149
2318195152
2318195154
2318195156
2318195164
2318195170
2318195172
M1985043
M1985056
M1985052
M1985072
M1985053
M1985092
M1985070
M1985077
M1985064
M1985062
L1980061
M1985066
M1985061
M1985067
M1985080
M1985083
M1985078
M1985063
M1985065
M1985085
M1985089
08/05/2019
15/05/2019
14/05/2019
24/05/2019
15/05/2019
30/05/2019
24/05/2019
27/05/2019
22/05/2019
22/05/2019
22/05/2019
23/05/2019
22/05/2019
23/05/2019
28/05/2019
28/05/2019
27/05/2019
22/05/2019
23/05/2019
29/05/2019
29/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
M R ASSOCIATES DELHI
SONDHI SONS PHARMACHANDIGARH
MODERN MEDICAL HALLJALANDHAR
J P PHARMA 1-C BLOCK --EJALANDHAR
S.M.ENTERPRISES DELHI
MODERN MEDICAL HALLJALANDHAR
ALLIANCE MEDICAIDLUDHIANA
GAGAN ASSOCIATESCHANDIGARH
ALLIANCE MEDICAIDLUDHIANA
DEVASHREE AGENCIES DELHI
RAGHAV MEDICOS JALANDHAR
RAGHAV MEDICOS JALANDHAR
MEDI-RICH ENTERPRISESDELHI
SAMPHIRE MEDICAREZIRAKPUR
MEDI-RICH ENTERPRISESDELHI
MODERN MEDICAL HALLJALANDHAR
VOGUE PHARMA DELHI
MEDI-RICH ENTERPRISESDELHI
DEVASHREE AGENCIES DELHI
SONDHI SONS PHARMACHANDIGARH
VIMAL ENTERPRISES-BILASPUR BILASPUR
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
82220591
82220177
82016963
82017992
82016331
82088974
82113762
82015144
82113774
82021107
82024583
82024583
82011140
82011060
82220300
82016835
82010808
82013974
82012155
82016550
82016689
TELMISARTAN 40MG+ CHLORTHALO
BISOPROLOL 5 MG TAB
TENELIGLIPTIN 20MG+METFORMIN
LETROZOLE TAB 2.5 MG
MONTELUKAST 10MG + FEXOFENAD
DOXOPHYLLIN 400 MG TAB
COTTON CREPE BANDAGE 10 CM X
PREGABALIN 75 MG,METHYLCOBAL
COTTON CREPE BANDAGE 15CM X
TERBINAFINE HCL CREAM 1% 10G
CHOLECALCIFEROL 60000 IU 1G
CHOLECALCIFEROL 60000 IU 1G
CETRIZINE 10 MG+PHENYLEPHRIN
SULPHASALAZINE 500 MG TAB
TRIMETAZIDINE 35 MG CR TAB
DAPAGLIFLOZIN 10MG TABLET
PARACETAMOL TAB 500MG
ESOMEPRAZOLE 40MG+ DOMPERIDO
CEFIXIME 100 MG DT TAB
CLONAZEPAM 0. 5 MG TAB
INSULIN HUMAN INJ 30/70 10M
7500
42000
15000
600
30000
18000
1200
158000
2200
1200
11450
11450
16500
28200
7500
6776
252700
9300
13500
60000
2124
1.26
1.40
4.77
1.95
3.50
1.45
62.00
2.44
76.90
10.00
4.15
4.15
1.55
2.35
1.68
19.51
0.29
2.60
1.80
0.49
60.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
9,450.00
58,800.00
71,550.00
1,170.00
1,05,000.00
26,100.00
74,400.00
3,85,520.00
1,69,180.00
12,000.00
47,517.50
47,517.50
25,575.00
66,270.00
12,600.00
1,32,199.76
73,283.00
24,180.00
24,300.00
29,400.00
1,27,440.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >118 ofPage No.As on : 01/06/2019 36
2318195173
2318195174
2318195175
2318195186
2318195188
2402190014
2405190057
2407180430
2407180430
2417190039
3101180377
3101180383
3101180383
3101180383
3101180385
3101180385
3101180385
3101180385
3101180386
M1985090
M1985088
M1985081
M1985095
M1985087
T1920032
T1950083
T1970020
T1970021
H1970034
T1910026
T1910015
T1910016
T1910017
T1910001
T1910002
T1910003
T1910004
T1910008
30/05/2019
29/05/2019
28/05/2019
31/05/2019
29/05/2019
31/05/2019
31/05/2019
23/04/2019
23/04/2019
25/05/2019
23/04/2019
10/04/2019
10/04/2019
10/04/2019
01/04/2019
01/04/2019
01/04/2019
01/04/2019
05/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
VIMAL ENTERPRISES-BILASPUR BILASPUR
VIMAL ENTERPRISES-BILASPUR BILASPUR
RAGHAV MEDICOS JALANDHAR
KHANNA ENTERPRISESCHANDIGARH
M R ASSOCIATES DELHI
TRIDENT PNEUMATIC P LTDCOIMBATORE
NEERA ENTERPRISESCHANDIGARH
PARKER HANNIFIN INDIAPVT.LTD. MUMBAI
HOLLYFIELD DEVCONPVT.LTD. KOLKATA
ORIENTAL VENEER PRODUCTSLTD. MUMBAI
G.B.EQUIPMENT SYSTEMSLTD. UTTARAKHAND
SUPER STEELS MOHALI
RUBICON STEELS MOHALI
ALVIND INDUSTRIESCHANDIGARH
KANSAL ENGINEERINGMOHALI
EC BLADES & TOOLSPVT.LTD. PANCHKULA
ANUP MALLEABLES LIMITEDDHANBAD
CRG INDUSTRIES BADDI,
BHARTIA MINI SPRING &ENGG.CO.PVT.LTD. KOLKATA
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
82016860
82017256
82014358
82011930
82016781
43290007
30985146
33614570
33611865
33614570
33613620
33600193
31980200
30988329
33504088
33504088
33504088
30986000
30985912
30986000
30986000
30985912
30986000
31010088
INSULIN GLARGINE 100 IU FLEX
INSULIN HUMAN 30-70 MIX 100
METFORMIN 1 GM EXTENDED RELE
AMIKACIN SULPHATE INJ 500 M
GLIMEPIRIDE1MG+METFORMIN500M
AIR DRYER FOR MEMU COACHES
SET OF END WALL ASSLY FOR ME
FEMALE CONNECTOR
SWIVEL UNION
FEMALE CONNECTOR
MALE STUD CONNECTOR
SET OF SEATS FOR LHB GS COAC
VERTICAL DAMPER 300 KG
LATERAL DAMPER 200 KG FOR SE
BOGIE BOLSTER ARRANGEMENT FO
BOGIE BOLSTER ARRANGEMENT FO
BOGIE BOLSTER ARRANGEMENT FO
BOGIE FRAME ARRANGEMENT FOR
BOGIE FRAME ARRANGEMENT FOR
BOGIE FRAME ARRANGEMENT FOR
BOGIE FRAME ARRANGEMENT FOR
BOGIE FRAME ARRANGEMENT FOR
BOGIE FRAME ARRANGEMENT FOR
HELICAL SPRING FOR AXLE BOX
484
2360
29800
530
83000
49
30
1077
6718
580
3396
20
38
36
78
78
51
91
43
39
8
4
7
304
320.00
116.00
0.69
16.62
0.89
98,000.00
1,39,900.00
403.00
271.00
403.00
58.00
2,10,000.00
10,495.00
10,375.00
53,600.00
53,600.00
53,600.00
2,32,190.50
2,39,666.67
2,34,190.50
2,10,000.00
2,10,000.00
2,33,238.10
6,290.00
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,54,880.00
2,73,760.00
20,562.00
8,808.60
73,870.00
48,02,000.00
41,97,000.00
4,34,031.00
18,20,578.00
2,33,740.00
1,96,968.00
42,00,000.00
3,98,810.00
3,73,500.00
41,80,800.00
41,80,800.00
27,33,600.00
2,11,29,335.50
1,03,05,666.81
91,33,429.50
16,80,000.00
8,40,000.00
16,32,666.70
19,12,160.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >119 ofPage No.As on : 01/06/2019 36
3101180386
3101180409
3101180409
3101180440
3101180440
3101180455
3101180455
3101180455
3101180462
3101180462
3101180464
3101180464
3101180468
3101180468
3101180471
3101180471
3101180471
T1910009
T1910033
T1910035
T1910019
T1910020
T1910010
T1910021
T1910022
T1910039
T1910040
T1910036
T1910037
T1910013
T1910014
T1910023
T1910024
T1910025
05/04/2019
24/05/2019
24/05/2019
22/04/2019
22/04/2019
08/04/2019
23/04/2019
23/04/2019
28/05/2019
28/05/2019
24/05/2019
24/05/2019
10/04/2019
10/04/2019
23/04/2019
23/04/2019
23/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
HOWRAH FORGINGS LIMITEDKOLKATA
ESCORTS LTD. FARIDABAD
KNORR-BREMSE INDIAPVT.LTD. PALWAL
PLASTO POWER ENGINEERSSANGRUR
G.S ENGITECH PVT LTDLUDHIANA
ATUL ENGINEERING UDYOGAGRA
GAI AUTO INDUSTRIESGAZIABAD
DUDHAL TOOLINGS,KOLHAPUR
AFFINE STEELS PVT.LTD.HARIDWAR
JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS
SI AIR SPRINGS PVT.LTD.MADURAI
RESISTOFLEX DYNAMICS PVTLTD GREATER NOIDA
RBH ENGG CORPORATIONHOWRAH
MEENAKSHI ENGINEERINGWORKS KAPURTHALA
KNORR-BREMSE INDIAPVT.LTD. PALWAL
GABRIEL INDIA LIMITEDPUNE
INDIA AUTO INDUSTRIESPVT.LTD. DELHI
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
31010088
33503539
33503539
31980247
31980211
31980247
31980211
31990101
30027019
31990101
30027019
31990101
31990009
31990009
30986096
30986096
31010301
31010301
31980200
30988329
30988329
31980200
31980200
30988329
HELICAL SPRING FOR AXLE BOX
AIR SPRING CONTROL EQUIPMENT
AIR SPRING CONTROL EQUIPMENT
BRAKE BEAM OUTER
BRAKE BEAM INNER
BRAKE BEAM OUTER
BRAKE BEAM INNER
REAR COVER
FRONT COVER
REAR COVER
FRONT COVER
REAR COVER
AXLE BOX HOUSING FOR MEMU/DM
AXLE BOX HOUSING FOR MEMU/DM
AIR SPRING 180 KN FOR DMC &
AIR SPRING 180 KN FOR DMC &
PROTECTIVE TUBE COMPLETE FOR
PROTECTIVE TUBE COMPLETE FOR
VERTICAL DAMPER 300 KG
LATERAL DAMPER 200 KG FOR SE
LATERAL DAMPER 200 KG FOR SE
VERTICAL DAMPER 300 KG
VERTICAL DAMPER 300 KG
LATERAL DAMPER 200 KG FOR SE
456
90
195
756
945
152
100
800
140
150
280
350
98
1870
82
54
472
2363
345
204
138
235
154
91
6,290.00
1,11,450.00
1,11,450.00
1,475.00
2,376.00
1,340.00
2,225.00
1,851.00
1,250.00
1,350.00
1,350.00
1,250.00
8,096.00
8,525.00
3,60,334.00
3,60,334.00
314.00
576.99
10,750.00
10,650.00
10,650.00
10,750.00
10,750.00
10,650.00
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
28,68,240.00
1,00,30,500.00
2,17,32,750.00
11,15,100.00
22,45,320.00
2,03,680.00
2,22,500.00
14,80,800.00
1,75,000.00
2,02,500.00
3,78,000.00
4,37,500.00
7,93,408.00
1,59,41,750.00
2,95,47,388.00
1,94,58,036.00
1,48,208.00
13,63,427.37
37,08,750.00
21,72,600.00
14,69,700.00
25,26,250.00
16,55,500.00
9,69,150.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >120 ofPage No.As on : 01/06/2019 36
3102170074
3102170075
3102180007
3102180054
3102180098
3102180098
3102180172
3102180182
3102180250
3102180255
3102180257
3102180257
3102180257
3102180264
3102180264
3102180264
3102180271
3102180271
3102180271
T1920031
T1920013
T1920018
T1920017
T1920023
T1920024
T1920002
T1920001
T1920027
T1920025
T1920004
T1920005
T1920006
T1920015
T1920016
T1920028
T1920019
T1920020
T1920021
29/05/2019
01/05/2019
03/05/2019
03/05/2019
07/05/2019
07/05/2019
04/04/2019
03/04/2019
10/05/2019
08/05/2019
11/04/2019
11/04/2019
11/04/2019
03/05/2019
03/05/2019
10/05/2019
06/05/2019
06/05/2019
06/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
MAA LAXMI INDUSTRYHOWRAH
LIGHT ENGINEERINGCORPORATION KAPURTHALA
GND RAIL POWER SOLUTIONKAPURTHALA
GND RAIL POWER SOLUTIONKAPURTHALA
GND RAIL POWER SOLUTIONKAPURTHALA
KAAMNEY ELECTRONICS PVT.LIMITED, GAUTAM BUDDHNAGAR
SYDLER ELECTRONICS PVT.LTD., MUMBAI
KAAMNEY ELECTRONICS PVT.LIMITED, GAUTAM BUDDHNAGAR
INTEC CORPORATIONDEHRADUN
P.D.STEELS MOHALI
DAULAT RAM ENGG.SERVICESP.LTD. RAISEN
AMIT ENGINEERS BADDI
INTEC CORPORATIONDEHRADUN
DAULAT RAM ENGG.SERVICESP.LTD. RAISEN
AMIT ENGINEERS BADDI
SUBROS LIMITED CHENNAI
TRINITRON CONTROL SYSTEMPVT.LTD. NOIDA
INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH
P.D.STEELS MOHALI
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
33640361
33635067
33641961
33641596
33640786
33640178
33640786
33641419
33681879
33635237
33622401
33635225
33635225
33635225
42985043
42985043
42985043
33640543
33640543
33640543
EMERGENCY BATTERY CHARGER
WHEEL SET EARTHING EQUIPMEN
STARTER BATTERY CHARGING CON
CONTROL PANEL FOR VENTILATOR
BATTERY FUSE BOX +VE
BATTERY FUSE BOX -VE
BATTERY FUSE BOX +VE
4.5 KW UNDER SLUNG TYPE CONS
CLOSED CIRCUIT TELEVISION (C
ROOF MOUNTED AC PACKAGE UNIT
HARNESS OF UNDERFRAME AND R
ROOF MOUNTED AC PACKAGE UNIT
ROOF MOUNTED AC PACKAGE UNIT
ROOF MOUNTED AC PACKAGE UNIT
CAB AIR CONDITIONING UNIT(2.
CAB AIR CONDITIONING UNIT(2.
CAB AIR CONDITIONING UNIT(2.
SWITCH BOARD CABINET FOR LHB
SWITCH BOARD CABINET FOR LHB
SWITCH BOARD CABINET FOR LHB
10
36
2
2
5
5
5
8
44
11
1
6
16
10
28
19
12
11
7
5
16,949.00
16,190.00
9,029.00
30,800.00
3,900.00
4,010.00
6,100.00
1,06,750.00
84,786.01
12,30,000.00
10,95,000.00
6,83,100.00
6,93,700.00
6,93,700.00
2,49,000.00
2,49,000.00
2,49,000.00
15,00,000.00
15,00,000.00
10,43,800.00
NOS
SET
NOS
SET
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
1,69,490.00
5,82,840.00
18,058.00
61,600.00
19,500.00
20,050.00
30,500.00
8,54,000.00
37,30,584.44
1,35,30,000.00
10,95,000.00
40,98,600.00
1,10,99,200.00
69,37,000.00
69,72,000.00
47,31,000.00
29,88,000.00
1,65,00,000.00
1,05,00,000.00
52,19,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >121 ofPage No.As on : 01/06/2019 36
3102180279
3104180019
3104180050
3104180076
3104180076
3105180051
3105180094
3105180112
3105180113
3105180128
3105180266
3105180266
3105180453
3105180472
3105180502
3105180502
T1920029
T1940002
T1940001
T1940005
T1940006
T1950019
T1950057
T1950077
T1950020
T1950075
T1950048
T1950049
T1950078
T1950004
T1950016
T1950017
17/05/2019
02/04/2019
02/04/2019
22/04/2019
22/04/2019
22/04/2019
24/05/2019
30/05/2019
22/04/2019
29/05/2019
15/05/2019
15/05/2019
30/05/2019
08/04/2019
22/04/2019
22/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
BHASIN PACKARDELECTRONICS (PVT) LTD.MOHALI
SHEKASA ENGINEERING CO.PVT LTD, MUMBAI
SHEKASA ENGINEERING CO.PVT LTD, MUMBAI
STEEL AUTHORITY OF INDIALIMITED (SALEM STEEL)DELHI
JINDAL STAINLESS(HISAR)LIMITED HISAR
CRG INDUSTRIES BADDI,
ONENESS CONTROL PANELSPVT.LTD. PUNE
ADITAC SOLUTION ANDSERVICES PVT. LTD.HARYANA
ULTRA ENGINEERS PUNE
MAYA MACHINE TOOLSCORPORATION FARIDABAD
KANSAL ENGINEERINGMOHALI
RAIL TECH KAPURTHALA
AGRO ENGINEERING WORKSFARIDABAD
KANSAL ENGINEERINGMOHALI
JSL LIFESTYLE LTDBAHADURGARH
EC BLADES & TOOLSPVT.LTD. PANCHKULA
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
33640361
33510428
33510428
90141593
33520811
33520811
90141593
33691708
33690091
33690121
33690080
33690066
33690078
33565247
33690443
33557561
33556374
33556404
33556374
33550852
33550840
33550864
33690443
33556489
33556489
EMERGENCY BATTERY CHARGER
SEAMLESS STAINLESS STEEL PIP
SEAMLESS STAINLESS STEEL PIP
AUSTENITIC STEEL COIL 1.7X11
AUSTENITIC STEEL COIL 1.25X1
AUSTENITIC STEEL COIL 1.25X1
AUSTENITIC STEEL COIL 1.7X11
FRONT PART COMPLETE TO BE MA
PILLAR
PILLAR
PILLAR
PILLER
PILLAR
SET OF DOOR CUT OUT COMPLETE
ROOF ARCH FOR LHB COACHES
ROOF VENTILATOR ARRGT.
SET OF SIDE WALL COMPLETE WI
SIDE WALL COMPLETE WITH CARL
SET OF SIDE WALL COMPLETE WI
UNDERFRAME COMPLETE FOR LHB
UNDERFRAME COMPLETE FOR LHB
UNDERFRAME COMPLETE FOR LHB
ROOF ARCH FOR LHB COACHES
SIDE WALL COMPLETE FOR LHB G
SIDE WALL COMPLETE FOR LHB G
104
350
236
252880
57668
86502
379320
3
74
103
148
60
76
3
18
11
2
2
2
2
2
3
343
34
18
20,500.00
2,709.00
2,700.00
225.00
225.00
230.00
230.00
2,32,209.53
540.00
131.00
430.00
110.00
420.00
26,307.43
1,050.00
1,913.13
6,75,231.50
3,78,521.60
5,89,081.00
6,64,000.00
6,64,000.00
6,63,500.00
931.00
4,90,849.52
4,65,849.52
NOS
NOS
NOS
KG
KG
KG
KG
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
21,32,000.00
9,48,150.00
6,37,200.00
5,68,98,000.00
1,29,75,300.00
1,98,95,460.00
8,72,43,600.00
6,96,628.59
39,960.00
13,493.00
63,640.00
6,600.00
31,920.00
78,922.29
18,900.00
21,044.43
13,50,463.00
7,57,043.20
11,78,162.00
13,28,000.00
13,28,000.00
19,90,500.00
3,19,333.00
1,66,88,883.68
83,85,291.36
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >122 ofPage No.As on : 01/06/2019 36
3105180502
3105180511
3105180511
3105180511
3105180569
3105180569
3105180569
3105180578
3105180578
3105180579
3105180579
3105180579
3105180584
3105180584
3105180586
3105180586
3105180586
3105180587
3105180587
T1950018
T1950005
T1950006
T1950007
T1950079
T1950080
T1950081
T1950069
T1950070
T1950044
T1950045
T1950050
T1950063
T1950064
T1950025
T1950026
T1950027
T1950001
T1950002
22/04/2019
08/04/2019
08/04/2019
08/04/2019
31/05/2019
31/05/2019
31/05/2019
29/05/2019
29/05/2019
09/05/2019
09/05/2019
16/05/2019
28/05/2019
28/05/2019
24/04/2019
24/04/2019
24/04/2019
01/04/2019
01/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PENNAR INDUSTRIES LTD.MEDAK
OMAX AUTOS LIMITEDDISTT. GURGAON
GAURAV ASSOCIATES DELHI
SHIVALIK FASTENERSPVT.LTD. MOHALI
NAGINA ENGINEERING WORKSKAPURTHALA
SAKET METAL TECHNOCRAFTPVT.LTD FRIDABAD
SIDHU INDUSTRIALCORPORATION KAPURTHALA
KNORR-BREMSE INDIAPVT.LTD. PALWAL
FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR
RAIL TECH KAPURTHALA
AMIT ENGINEERS MOHALI
VENUS INDUSTRIALCORPORATION PRIVATELIMITED FARIDABAD
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
G.S.AUTO COMP PVT.LTD.LUDHIANA
A P M ENTERPRISESPVT.LTD. LUDHIANA
RANA SALES & SERVICEPVT.LTD. PANCHKULA
G.S.AUTO COMP PVT.LTD.LUDHIANA
RANA SALES & SERVICEPVT.LTD. PANCHKULA
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
33556489
33552538
33552538
33552538
33566124
33566124
33566124
35981945
35981945
33556222
33555140
33556222
33555140
33556222
33555140
30986734
30986734
33550256
33550256
33550256
33550256
33550256
SIDE WALL COMPLETE FOR LHB G
FUEL TANK COMPLETE (CAPACITY
FUEL TANK COMPLETE (CAPACITY
FUEL TANK COMPLETE (CAPACITY
SLIDING DOOR (LH&RH) ALONGWI
SLIDING DOOR (LH&RH) ALONGWI
SLIDING DOOR (LH&RH) ALONGWI
EMERGENCY BRAKE CABLE BOX NP
EMERGENCY BRAKE CABLE BOX NP
END WALL ASSEMBLY FOR ANTODA
END WALL ASSEMBLY FITTED ALO
END WALL ASSEMBLY FOR ANTODA
END WALL ASSEMBLY FITTED ALO
END WALL ASSEMBLY FOR ANTODA
END WALL ASSEMBLY FITTED ALO
PARTITION FRAME SET FOR 3PH
PARTITION FRAME SET FOR 3PH
SET OF CONSOLE (FINISH MACHI
SET OF CONSOLE (FINISH MACHI
SET OF CONSOLE (FINISH MACHI
SET OF CONSOLE (FINISH MACHI
SET OF CONSOLE (FINISH MACHI
12
10
12
19
16
2
11
2547
1698
35
4
53
6
9
2
37
25
105
110
205
23
92
4,90,849.52
2,33,000.00
2,27,700.00
2,33,000.00
77,523.90
57,600.00
77,523.81
5,610.00
5,610.00
81,900.00
82,100.00
81,900.00
82,100.00
60,519.25
59,419.25
58,500.00
58,500.00
12,500.00
14,275.00
14,275.00
12,500.00
14,275.00
NOS
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
58,90,194.24
23,30,000.00
27,32,400.00
44,27,000.00
12,40,382.40
1,15,200.00
8,52,761.91
1,42,88,670.00
95,25,780.00
28,66,500.00
3,28,400.00
43,40,700.00
4,92,600.00
5,44,673.25
1,18,838.50
21,64,500.00
14,62,500.00
13,12,500.00
15,70,250.00
29,26,375.00
2,87,500.00
13,13,300.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >123 ofPage No.As on : 01/06/2019 36
3105180611
3105180614
3105180615
3105180629
3105180629
3105180634
3105180634
3105180634
3105180634
3105180635
3105180643
3105180653
3105180653
3105190030
3107180439
3107180439
3112180126
3112180270
3112180452
3112180452
3112180493
T1950038
T1950055
T1950043
T1950071
T1950072
T1950065
T1950066
T1950067
T1950068
T1950058
T1950062
T1950060
T1950061
T1950073
T1970042
T1970043
H1920010
H1920022
H1920025
H1920026
H1920002
03/05/2019
23/05/2019
09/05/2019
29/05/2019
29/05/2019
28/05/2019
28/05/2019
28/05/2019
28/05/2019
24/05/2019
28/05/2019
28/05/2019
28/05/2019
29/05/2019
16/05/2019
16/05/2019
17/04/2019
27/04/2019
16/05/2019
16/05/2019
03/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SHREE BALAJI INDUSTRIESDERA BASSI
RAIL TECH KAPURTHALA
DEEP ENGINEERS CHENNAI
RAIL FAB KAPURTHALA
RAIL TECH KAPURTHALA
METRO MAX PRINT MEDIA,LUDHIANA
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
GAURAV ASSOCIATES DELHI
KANE PANCHKULA
RAIL FAB KAPURTHALA
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
KANE PANCHKULA
BAGREE ASSOCIATES DELHI
UMA SPRING PVT.LTD.WADHWAN
WALCHANDNAGER INDUSTRIESLIMITED PUNE
AVIBHA INDUSTRIESPVT.LTD. PALWAL
KIRAN RUBBER PRODUCTSPUNE
ELASTOMER LINING WORKSMUMBAI
P.D.STEELS PANCHKULA
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
31587124
33556490
30987209
31985695
31985695
31985749
31985749
31985749
31985749
31985622
31981355
31985646
31985646
36980328
33672593
33672593
30627084
30636863
30988172
30988172
33594739
33593334
BODY SIDE SLIDING DOOR INSTA
SET OF ROOF ITEMS FOR LHB UN
WATER TANK CEILING CONSTRUCT
SET OF PILLAR ASSEMBLY FOR 3
SET OF PILLAR ASSEMBLY FOR 3
SET OF BODY PILLARS FOR 3 PA
SET OF BODY PILLARS FOR 3 PA
SET OF BODY PILLARS FOR 3 PA
SET OF BODY PILLARS FOR 3 PA
SET OF WATER TANK FIXING AND
PARTITION FRAME SET FOR 3PH
SET OF GRAB RAIL BRACKET FOR
SET OF GRAB RAIL BRACKET FOR
SET OF ALARM ARRANGEMENT ON
INTERLOCK WASHER SUITABLE FO
INTERLOCK WASHER SUITABLE FO
LONGITUDINAL LUGGAGE RACK
WATER TANK ASSEMBLY
ARRANGEMENT OF UIC RUBBER VE
ARRANGEMENT OF UIC RUBBER VE
CEILING CREW ROOM MOUNTING F
CEILING FOR LHB POWER CAR. I
325
11
336
57
86
2
31
2
20
46
12
92
61
62
16328
8164
54
10
260
174
29
57
22,225.00
18,000.00
20,700.00
49,500.00
49,500.00
37,000.00
42,310.00
42,300.00
41,260.00
5,950.00
89,550.00
21,600.00
21,600.00
1,800.00
20.50
13.45
3,000.00
18,000.00
39,500.00
39,500.00
65,400.00
45,700.00
NOS
SET
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
72,23,125.00
1,98,000.00
69,55,200.00
28,21,500.00
42,57,000.00
74,000.00
13,11,610.00
84,600.00
8,25,200.00
2,73,700.00
10,74,600.00
19,87,200.00
13,17,600.00
1,11,600.00
3,34,724.00
1,09,805.80
1,62,000.00
1,80,000.00
1,02,70,000.00
68,73,000.00
18,96,600.00
26,04,900.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >124 ofPage No.As on : 01/06/2019 36
3112180493
3112180493
3112180493
3112180519
3112180524
3112180524
3112180525
3112180525
3112180525
3112180536
3112180536
3112180536
3112180550
3112180562
3112180562
3113185509
3114180015
H1920003
H1920004
H1920005
H1920006
H1920017
H1920018
H1920019
H1920020
H1920021
H1920011
H1920012
H1920013
H1920027
H1920029
H1920030
H1935026
H1940002
03/04/2019
03/04/2019
03/04/2019
03/04/2019
24/04/2019
24/04/2019
24/04/2019
24/04/2019
24/04/2019
17/04/2019
17/04/2019
17/04/2019
17/05/2019
29/05/2019
29/05/2019
29/04/2019
05/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GALAXY ENTERPRISESJALANDHAR
V AIM GROUP BENGALURU
ROYAL AIRCON PVT.LTD.MUMBAI
DHINJAN INDUSTRIESKAPURTHALA
EASTMAN EXPORTS PVT.LTD.LUDHIANA
JVR ENTERPRISES LUDHIANA
HINDUSTAN FIBRE GLASSWORKS VADODARA
CMT MECHANISED SYSTEMPVT.LTD. VADODARA
CENTURY POLYMERINDUSTRIES VADODARA
METAFIL GURUGRAM
SVARN INFRATEL PVT LTDPALWAL
OASIS FABRICATIONSJAGADHARI
SUTLEJ COACH PRODUCTSPVT.LTD. JALANDHAR
RAIL TECH KAPURTHALA
RAIL FAB KAPURTHALA
ENSOL MULTICLEANEQUIPMENTS PVT.LTD.JAIPUR
EMPRISE MARKETINGLUCKNOW
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
33594739
33593334
33594739
33594739
30987507
30987910
30987829
30988032
30987829
30988032
30987910
31980703
31980703
31980703
31980960
31980960
31980960
30988561
30988500
30987969
30987969
N6526697
33660608
33660610
CEILING CREW ROOM MOUNTING F
CEILING FOR LHB POWER CAR. I
CEILING CREW ROOM MOUNTING F
CEILING CREW ROOM MOUNTING F
FIXING ARRANGEMENT OF ROLLIN
HT COMPARTMENT SS HATCH DOO
DOOR ASSEMBLY BETWEEN HT. CO
HT COMPARTMENT SS HATCH DOO
DOOR ASSEMBLY BETWEEN HT. CO
HT COMPARTMENT SS HATCH DOO
HT COMPARTMENT SS HATCH DOO
FRP MODULAR TOILET WITH PAN
FRP MODULAR TOILET WITH PAN
FRP MODULAR TOILET WITH PAN
BIO TOILET ARRANGEMENT FOR M
BIO TOILET ARRANGEMENT FOR M
BIO TOILET ARRANGEMENT FOR M
SET OF SEATS FOR MEMUT3PH CO
SET OF SEATS FOR MEMU/DMC 3
FLOOR SKIRTING PLATE FOR MEM
FLOOR SKIRTING PLATE FOR MEM
HIGH RISE WORKING PLATEFORM
ADHESION PROMOTING PRIMER (E
ADHESION PROMOTING PRIMER (E
43
31
4
4
434
37
37
37
25
25
25
175
119
78
19
229
124
186
62
814
1220
3
26285
635
65,400.00
45,700.00
63,047.62
63,142.86
10,500.00
38,190.00
9,716.22
23,766.65
9,716.22
23,766.65
38,190.00
2,00,714.28
2,00,714.28
2,00,714.28
63,190.00
67,888.00
65,888.00
4,47,000.00
3,06,000.00
900.00
900.00
28,60,000.00
399.00
399.00
SET
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
LITRE
LITRE
28,12,200.00
14,16,700.00
2,52,190.48
2,52,571.44
45,57,000.00
14,13,030.00
3,59,500.14
8,79,366.05
2,42,905.50
5,94,166.25
9,54,750.00
3,51,24,999.00
2,38,84,999.32
1,56,55,713.84
12,00,610.00
1,55,46,352.00
81,70,112.00
8,31,42,000.00
1,89,72,000.00
7,32,600.00
10,98,000.00
85,80,000.00
1,04,87,715.00
2,53,365.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >125 ofPage No.As on : 01/06/2019 36
3117180044
3117180315
3117180418
3117180418
3117180423
3117180423
3117180426
3117180426
3117180426
3117180426
3117180426
3117180436
3117180436
3117180452
3117180452
3117180454
3117180454
H1970008
H1970023
H1970029
H1970030
H1970006
H1970007
H1970015
H1970016
H1970017
H1970025
H1970026
H1970009
H1970010
H1970004
H1970005
H1970012
H1970013
08/04/2019
25/04/2019
23/05/2019
23/05/2019
05/04/2019
05/04/2019
12/04/2019
12/04/2019
12/04/2019
27/04/2019
27/04/2019
08/04/2019
08/04/2019
05/04/2019
05/04/2019
11/04/2019
11/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
TECHNO EXPERTS JALANDHAR
ADVANCED SILICONES PVTLTD PALWAL
GIRIVAR GLOBAL SOLUTIONS& SERVICES LLP, NEWDELHI
VIMAL FIRE CONTROLSPVT.LTD. MUMBAI
J.R.INDUSTRIES DISTT.JALANDHAR.
RAIL FAB KAPURTHALA
STEELMET INDUSTRIESALWAR
ADITAC SOLUTION ANDSERVICES PVT. LTD.HARYANA
JVR ENTERPRISES LUDHIANA
KALSI AUTOMATIC DOORSYSTEMS PVT.LTD.LUDHIANA
KALSI FABRICATORSPVT.LTD. LUDHIANA
GAURAV ASSOCIATES DELHI
HANSPAL COACH PRODUCTKAPURTHALA
RADISH TECHNOLOGIESALIGARH
KALPAK INDUSTRIES,AHMEDNAGAR
RAIL FAB KAPURTHALA
SHRI BALAJI ENTERPRISESKAPURTHALA
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
33556933
33594892
33557500
33682513
33601150
33601185
33691654
33691654
33691678
33594168
33594168
33565788
33565788
33565788
33565788
33565788
30982509
30982509
33565430
33565235
33565430
33597625
33597625
LETTERING OUTSIDE OF AC 3 TI
MARKING DIAGRAM FOR LHB 2ND
LETTERING OUTSIDE OF AC HOT
MARKING DIAGRAM FOR LHB GS/E
SEAT AND BERTH SET FOR LWACC
SET OF SEATS AND BERTHS FOR
DESIGN, SUPPLY, INSTALLATION
DESIGN, SUPPLY, INSTALLATION
DESIGN, SUPPLY, INSTALLATION
LUGGAGE RACK MOUNTING FOR GE
LUGGAGE RACK MOUNTING FOR GE
LAVATORY DOOR COMPLETE RH
LAVATORY DOOR COMPLETE RH
LAVATORY DOOR COMPLETE RH
LAVATORY DOOR COMPLETE RH
LAVATORY DOOR COMPLETE RH
SET OF FLOOR PLATE FOR LHB P
SET OF FLOOR PLATE FOR LHB P
CREW-ROOM/GENERATOR ROOM DOO
GUARD-ROOM/CREW-ROOM DOOR
CREW-ROOM/GENERATOR ROOM DOO
SET OF FABRICATED ASSEMBLY F
SET OF FABRICATED ASSEMBLY F
148
126
111
72
30
32
18
18
20
26
40
33
33
198
66
66
39
26
54
48
8
38
17
8,885.20
6,178.90
7,139.20
21,980.20
8,70,000.00
8,60,000.00
2,90,000.00
3,15,000.00
3,15,000.00
2,15,025.00
2,15,025.00
10,500.00
9,054.65
13,362.00
14,292.60
14,292.60
1,71,000.00
1,84,590.00
48,000.00
27,360.00
42,000.00
1,19,000.00
1,19,000.00
SET
NOS
SET
SET
SET
SET
SET
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
SET
SET
13,15,009.60
7,78,541.40
7,92,451.20
15,82,574.40
2,61,00,000.00
2,75,20,000.00
52,20,000.00
56,70,000.00
63,00,000.00
55,90,650.00
86,01,000.00
3,46,500.00
2,98,803.45
26,45,676.00
9,43,311.60
9,43,311.60
66,69,000.00
47,99,340.00
25,92,000.00
13,13,280.00
3,36,000.00
45,22,000.00
20,23,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >126 ofPage No.As on : 01/06/2019 36
3117180454
3117180488
3117180488
3117180488
3117180490
3117180524
4016190001
7013185673
7213185495
7213185575
7213185598
7213185604
7213185606
H1970014
H1970020
H1970021
H1970022
H1970003
H1970033
H1960001
H1935005
H1935032
H1935027
H1935017
H1935003
H1935018
11/04/2019
25/04/2019
25/04/2019
25/04/2019
05/04/2019
25/05/2019
02/04/2019
02/04/2019
14/05/2019
30/04/2019
11/04/2019
02/04/2019
12/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
RAIL TECH KAPURTHALA
QUALITY PATTERN WORKSPVT. LTD. PUNE
AUTOCRAFT ENGINEERS PUNE
SYSTEMS & SERVICES(POWER CONTROLS) AMBALA
TRANS RAIL INDUSTRIESKAPURTHALA
SUKATA TRACTOR PARTSPVT.LTD. PANCHKULA
JCT LIMITED PHAGWARA
INTERNATIONAL SPARESJALANDHAR
MARPOSS INDIA PVT.LTD.GURUGRAM
LVD - STRIPPIT INDIAPVT.LTD. BENGALURU
COHERENT LASER INDIA PVTLTD NAVI MUMBAI
VIREN ENGINEERS LUDHIANA
PRITAM SINGH & SONSPNEUMATICS PVT.LTD.LUDHIANA
459
460
461
462
463
464
465
466
467
468
469
470
471
33597625
33620337
33620337
33620337
33601033
33600260
79010842
79010271
NT500839
NT500840
NT500841
N6366072
N6366071
N6366073
N6364238
N6364239
N6369260
N6385084
N6369261
N6385085
N6385086
N6734035
N6734036
N6363107
NH400325
NH400322
NH400323
NH400152
SET OF FABRICATED ASSEMBLY F
CABLE DUCT,L=3M
CABLE DUCT,L=3M
CABLE DUCT,L=3M
SET OF SEATS & BERTHS FOR LH
SET OF SEATS AND BERTHS FOR
SET OF PROTECTIVE CLOTHS FOR
SET OF PROTECTIVE CLOTHS ART
BRACKET FRONT AXLE TRUNION F
SUPPORT FRONT AXLE FOR TRACT
AXLE FRONT CENTRE POWER STEE
MINI CT ROTOR + DEDICATED FL
MINI CT STATOR + ADOPTER SUP
SPIRAL CABLE
VALVE
NON RETURN VALVE
WINDOW HOLDER,:DC020-050; (S
PLANE MIRROR 48 DEGREE (COAT
SPATIAL FILTER UNIT DC030-06
OUT COUPLER B = 200; F = 633
REAR MIRROR, B=200; F=714; 5
BRAKE ROTOR [CRN 125808] PAR
KEY [CRN 107151-002] PART NO
SEPRATOR ELEMENT
HOSE HYD STR.X90D-12
VALVE SOLENOID
BLOEDOWN VALVE 2 WAY
MPCV-KIT UP SERIES
25
207
207
2079
22
121
302
9577
1
1
1
1
1
1
2
2
1
1
1
1
1
2
2
1
2
2
1
2
1,19,000.00
281.00
281.00
423.36
1,09,021.00
3,80,000.00
599.00
639.00
1,100.85
18,613.56
6,553.39
2,17,395.00
1,69,479.00
34,749.00
83,635.00
46,870.00
6,77,518.00
1,98,960.00
2,54,149.00
6,35,774.00
5,82,793.00
36,872.00
585.00
7,061.00
7,897.00
9,003.00
14,543.00
10,327.00
SET
NOS
NOS
NOS
SET
SET
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
29,75,000.00
58,167.00
58,167.00
8,80,165.44
23,98,462.00
4,59,80,000.00
1,80,898.00
61,19,703.00
1,100.85
18,613.56
6,553.39
2,17,395.00
1,69,479.00
34,749.00
1,67,270.00
93,740.00
6,77,518.00
1,98,960.00
2,54,149.00
6,35,774.00
5,82,793.00
73,744.00
1,170.00
7,061.00
15,794.00
18,006.00
14,543.00
20,654.00
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >127 ofPage No.As on : 01/06/2019 36
7213185606
7213185613
7213185619
7213185633
7213185653
7213195001
7213195020
H1935018
H1935020
H1935033
H1935039
H1935021
H1935024
H1935031
12/04/2019
16/04/2019
16/05/2019
30/05/2019
17/04/2019
20/04/2019
10/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
PRITAM SINGH & SONSPNEUMATICS PVT.LTD.LUDHIANA
MANYA ENGG.& SERVICES.MOHALI
CAN & ABLE INFRATECHJALANDHAR
CAPITAL HYDRAULICINDUSTRIES PRIVATELIMITED SONEPAT
MULTITECH SYSTEMSFARIDABAD
C-TECH ENTERPRISES DELHI
JEET EARTHMOVERSPVT.LTD. CHANDIGARH
472
473
474
475
476
477
N6363166
N6363105
NH400330
NH400329
NH400327
NH400324
NH400328
NH400326
N6363106
NT101807
N8340043
N8340042
NT400838
NT400840
NT400843
NT400837
NT400841
NT400842
NT400846
NT400849
NT400835
NT400834
NT400844
NT400839
NT400845
NT400847
NT400848
NT400836
N4724480
N6356180
NT400873
NT400872
NT400874
PAD FILTER UP 15.18.22
ELEMENT AIR FILTER
KIT THERMAL
KIT INLET VALVE REPAIR
SPRING GAS
V BELT UPS 18.5 KW
ASSY AIR INTAKE UP SERIES
HOSE HYD 1.00X62.00 FM JIC
FILTER COOLANT
SINGLE FORK FOR ACE FORK LIF
INK TANK FOR CANON IPF 710 P
INK TANK FOR CANON IPF 710 P
STABILIZER CYLINDER ASSY. FO
SUCTION STAINER SIZE 32 MM F
CHECK VALVE 19 MM FOR HIGH R
PILOT OPERATED CHECK VALVE F
RETURN LINE FILTER FOR HIGH
AIR BREATHER CUM STRAINER FO
GEAR 133 TEETH OF MAIN SLEW
HYDRAULIC PUMP FOR HIGH RISE
SEAL KIT OF JIG NO. 02 FOR H
SEAL KIT OF JIG NO. 01 FOR H
CHECK VALVE 12 MM FOR HIGH R
SEAL KIT STABLIZER CYLINDER
CHECK VALVE 10 MM FOR HIGH R
PTO COUPLING CHECK VALVE 19
PUMP COUPLING FOR HIGH RISE
SEAL KIT OF JIG NO. 03 FOR H
RADIO REMOTE FOR CRANE.
ROTARY ENCODER
SHAFT CENTRE FOR JCB DITCH M
CHARGING PUMP (TJD) 05012099
STOP FOR JCB DITCH MACHINE N
2
1
1
1
1
2
1
1
1
2
2
3
2
4
1
1
4
4
1
1
2
1
1
4
1
1
1
1
2
1
1
1
1
2,180.00
2,593.00
7,881.00
12,538.00
6,533.00
6,871.00
35,980.00
8,218.00
2,130.00
62,500.00
14,120.00
14,120.00
65,000.00
1,350.00
1,800.00
9,500.00
3,800.00
950.00
35,000.00
22,500.00
16,500.00
16,500.00
1,550.00
10,500.00
1,300.00
2,800.00
2,800.00
16,500.00
37,950.00
60,600.00
14,128.00
1,56,189.00
2,502.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
NOS
SET
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
4,360.00
2,593.00
7,881.00
12,538.00
6,533.00
13,742.00
35,980.00
8,218.00
2,130.00
1,25,000.00
28,240.00
42,360.00
1,30,000.00
5,400.00
1,800.00
9,500.00
15,200.00
3,800.00
35,000.00
22,500.00
33,000.00
16,500.00
1,550.00
42,000.00
1,300.00
2,800.00
2,800.00
16,500.00
75,900.00
60,600.00
14,128.00
1,56,189.00
2,502.00
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >128 ofPage No.As on : 01/06/2019 36
7214180174
7218185004
7218185005
7218185010
7218185019
7218185027
7218185029
7218185030
7218185030
7218185031
7218185039
7218195001
7218195002
7218195022
7218195032
7218195045
7218195046
7218195063
7218195065
7218195080
H1940001
M1985010
M1985086
M1985001
M1985016
M1985084
M1985009
L1980005
M1985007
M1985008
M1985015
M1985014
M1985031
M1985021
M1985035
M1985068
M1985074
M1985023
M1985051
M1985038
04/04/2019
16/04/2019
29/05/2019
01/04/2019
22/04/2019
28/05/2019
15/04/2019
11/04/2019
12/04/2019
15/04/2019
22/04/2019
22/04/2019
30/04/2019
26/04/2019
01/05/2019
24/05/2019
25/05/2019
27/04/2019
14/05/2019
03/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
TRIVENI UDYOG DELHI
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
RELIANCE BIOTECHPVT.LTD. JALANDHAR
TEE AAR ENTERPRISESLUDHIANA
MODERN MEDICAL HALLJALANDHAR
GAGAN ASSOCIATESCHANDIGARH
GAGAN ASSOCIATESCHANDIGARH
GAGAN ASSOCIATESCHANDIGARH
MODERN MEDICAL HALLJALANDHAR
RELIANCE BIOTECHPVT.LTD. JALANDHAR
RELIANCE BIOTECHPVT.LTD. JALANDHAR
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
GAGAN ASSOCIATESCHANDIGARH
MODERN MEDICAL HALLJALANDHAR
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
84130027
84130039
82014619
82670213
82151155
82400090
82088731
82014383
82017177
82017177
82017062
82016999
82400088
82400106
82094536
82017360
82150000
82017335
82250029
82017323
82370000
ADHESIVE FOR WHEEL BALANCING
ADHESIVE FOR WHEEL BALANCING
LINAGLIPTIN 5MG(TRAJENTA) TA
ADEMETHIONINE 1, 4 BUTANE DI
NINTEDANIB 100 MG CAP.
VIDAS F T4 KIT 1X60 TEST
ENBREL(ETANERCEPT 50 MG/1ML)
SITAGLIPTIN 100 MG TAB
RYZODEG 100 IU FLEXPEN
RYZODEG 100 IU FLEXPEN
INSULIN DEGLUDEC 100IU/3ML (
SITAGLIPTIN 50 MG, METFORMIN
VIDAS F T3 KIT 1X60 TESTS
VIDAS TSH3 KIT 1X60 TEST
SITAGLIPTIN 50MG+METFORMIN 5
SAXAGLIPTIN 5 MG, METFROMIN
LYNPARZA(OLAPARIB) 150 MG TA
SAXAGLIPTIN 5 MG + METFORMIN
XOVOLTIB (AFATINIB) 30 MG TA
HUMALOG MIX 50 CARTRIDGE 10
TACROGRAF (TACROLIMUS) 1MG T
8
8
36000
7200
360
11
54
25000
180
180
200
12000
10
18
58000
5500
120
15000
30
300
720
834.74
4,046.61
32.02
67.30
487.22
5,778.00
5,650.00
30.79
1,400.00
1,400.00
1,480.00
15.79
5,778.00
7,675.00
15.79
31.40
3,340.69
28.95
1,516.87
448.80
12.50
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
6,677.92
32,372.88
11,52,720.00
4,84,560.00
1,75,399.20
63,558.00
3,05,100.00
7,69,750.00
2,52,000.00
2,52,000.00
2,96,000.00
1,89,480.00
57,780.00
1,38,150.00
9,15,820.00
1,72,700.00
4,00,882.80
4,34,250.00
45,506.10
1,34,640.00
9,000.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >129 ofPage No.As on : 01/06/2019 36
7218195083
7218195084
7218195086
7218195101
7218195128
7218195159
BP52190168
BP52190169
BP52190170
BP52190171
BP52190198
BP52190198
BP52190207
BP52190209
BP52190210
BP52190213
BP52190214
BP52190215
BP52190216
BP52190216
BP52190218
BP52190220
M1985073
M1985059
M1985037
M1985048
M1985058
M1985082
BP190013
BP190019
BP190018
BP190011
BP190075
BP190076
BP190010
BP190009
BP190037
BP190014
BP190062
BP190093
BP190052
BP190061
BP190038
BP190060
25/05/2019
16/05/2019
03/05/2019
13/05/2019
15/05/2019
28/05/2019
06/04/2019
06/04/2019
06/04/2019
05/04/2019
22/04/2019
22/04/2019
02/04/2019
02/04/2019
11/04/2019
06/04/2019
15/04/2019
08/05/2019
15/04/2019
15/04/2019
12/04/2019
15/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GAGAN ASSOCIATESCHANDIGARH
GAGAN ASSOCIATESCHANDIGARH
MODERN MEDICAL HALLJALANDHAR
RAGHAV MEDICOS JALANDHAR
MODERN MEDICAL HALLJALANDHAR
MODERN MEDICAL HALLJALANDHAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
82017207
82017220
82370310
82028953
82370291
82017037
MLLFM
MLSEB
MLECH
ML60057
ML60045A
ML60045A
MLCS15
ML60003
MLEMGF
MLCIL5
ML60025
MLCLONG
MLCSAO
MLCSAO
MLDRF7
MLDTZM
HUMALOG MIX 25/75 (LISPRO I
HUMALOG CARTRIDGES LISPRO R
RANODAPT-S (MYCOPHENOLATE) 3
BLOOD GLUCOSE MONITORING STR
CYMGAL (VALGANCICLOVIR) 450
.
LIGHTCURE FILLING MATERIAL
SELF ETCHANT WITH BOND
ETCHANT
LEVOFLOXACIN 500 MG TAB
AMOXYCILLIN SYP 125MG/5ML DR
AMOXYCILLIN SYP 125MG/5ML DR
CEFOPERAZONE 1GM + SULBACTUM
CEFUROXIME 250 MG TAB
EMPAGLIFLOZIN 10 MG TAB
CILNIDEPIN 5 MG TAB
CIPROFLOXACIN TAB 500 MG
CLOBETASOL PROPIONATE,MICONA
CLOBETASOL PROPIONATE 0.05%,
CLOBETASOL PROPIONATE 0.05%,
DARIFENACIN 7.5 MG TAB
DILTIAZEM 90 MG SR TAB
1420
250
180
18000
360
980
1
1
2
8000
250
250
120
600
460
2000
5700
2000
100
100
200
2500
448.80
448.80
13.50
11.98
230.00
23.96
1,450.00
3,800.00
950.00
2.00
8.40
8.40
36.50
5.85
38.00
1.95
1.60
7.90
13.70
13.70
18.40
1.38
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
6,37,296.00
1,12,200.00
2,430.00
2,15,640.00
82,800.00
23,480.80
1,450.00
3,800.00
1,900.00
16,000.00
2,100.00
2,100.00
4,380.00
3,510.00
17,480.00
3,900.00
9,120.00
15,800.00
1,370.00
1,370.00
3,680.00
3,450.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >130 ofPage No.As on : 01/06/2019 36
BP52190221
BP52190222
BP52190223
BP52190224
BP52190225
BP52190226
BP52190227
BP52190228
BP52190229
BP52190230
BP52190232
BP52190237
BP52190238
BP52190239
BP52190240
BP52190241
BP52190243
BP52190244
BP52190245
BP52190246
BP52190248
BP52190252
BP190021
BP190020
BP190068
BP190048
BP190016
BP190050
BP190039
BP190043
BP190047
BP190044
BP190074
BP190042
BP190027
BP190032
BP190055
BP190041
BP190097
BP190054
BP190023
BP190071
BP190035
BP190002
06/04/2019
06/04/2019
17/04/2019
13/04/2019
06/04/2019
13/04/2019
12/04/2019
12/04/2019
13/04/2019
13/04/2019
19/04/2019
12/04/2019
09/04/2019
09/04/2019
15/04/2019
12/04/2019
09/05/2019
15/04/2019
06/04/2019
17/04/2019
10/04/2019
02/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
MLDOMS
MLDRZT
MLDOXP
MLECH5
MLEECA
MLE64
MLFXS
MLGTPD
MLGLU15
MLGND65
MLIDAT
MLIVA
MLDPHL
MLLVS2
ML65044
MLMTX75
MLMTPX5
ML61981
MLMLLC
MLMLFX
MLNTG25
MLOH40
DOMPERIDOM SYP 1MG/ML
DORZOLAMIDE 2% +TIMOLOL 0.5%
DOXOPHYLLIN 400 MG TAB
EPILEX CHRONO TAB 500MG
ETHINYL ESTRADIOL 0.035MG+CY
ETORICOXIB 60 MG+ THIOCOLCH
FEXOFENADINE HCL SUSPENSION
GATIFLOXACIN 0.3%W/V+PREDNIS
GLIMIPIRIDE1MG+METFORMIN500M
GLOVES NON DISPOSABLE 6.5 N
IBANDRONIC ACID 150 MG TAB
IVABRADINE 5 MG TAB
LACTULOSE SYP CONTAINING ATL
LEVOSULPRIDE 25 MG TAB
LIGNOCAINE HCL JELLY 2% 3
METHOTREXATE 7.5MG TAB
METOPROLOL 50 MG SUSTAINED R
METRONIDAZOLE 400MG TAB
MONTELUKAST 10 MG+LEVOCETRIZ
MONTELUKAST 10MG + FEXOFENAD
NITROGLYCERINE 2.5MG TR CAP
OLMESARTAN 40MG + HYDROCHLOR
200
30
1500
1800
861
2500
200
100
10000
400
100
600
150
2500
200
1000
9000
4500
13000
1800
12000
2000
9.48
150.00
1.78
7.98
8.80
5.40
17.25
38.00
0.88
11.20
102.00
9.80
48.00
1.38
17.40
7.40
0.60
0.63
1.15
2.64
1.32
3.05
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
1,896.00
4,500.00
2,670.00
14,364.00
7,576.80
13,500.00
3,450.00
3,800.00
8,800.00
4,480.00
10,200.00
5,880.00
7,200.00
3,450.00
3,480.00
7,400.00
5,400.00
2,835.00
14,950.00
4,752.00
15,840.00
6,100.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >131 ofPage No.As on : 01/06/2019 36
BP52190253
BP52190254
BP52190255
BP52190256
BP52190257
BP52190260
BP52190261
BP52190262
BP52190264
BP52190265
BP52190266
BP52190267
BP52190268
BP52190269
BP52190270
BP52190271
BP52190272
BP52190273
BP52190274
BP52190275
BP52190275
BP52190276
BP190059
BP190031
BP190029
BP190028
BP190026
BP190005
BP190001
BP190063
BP190007
BP190008
BP190033
BP190030
BP190024
BP190070
BP190003
BP190022
BP190004
BP190053
BP190057
BD190052
BD190053
BP190067
15/04/2019
09/04/2019
09/04/2019
09/04/2019
09/04/2019
02/04/2019
02/04/2019
16/04/2019
02/04/2019
02/04/2019
09/04/2019
09/04/2019
06/04/2019
17/04/2019
02/04/2019
06/04/2019
02/04/2019
15/04/2019
15/04/2019
15/04/2019
15/04/2019
17/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
MLOXCRB
MLWXED
MLPRZPR
ML72065
MLMP2
MLRTMC
ML72076S
MLSXMT
MLJANU1
MLJNUM
MLSLFN
ML73010
MLTMDT
MLTLMA
MLTLAM
MLTENMT1
MLTRBT
MLEL75
MLEL100
MLTN50
MLTN50
MLTORS
OXCARBAZEPINE 300 MG TAB
PARADICHLOROBENZENE 2%+BENZO
PRAZOSIN 5 MG XL TAB
PRAZOSIN XL TAB 2.5MG
MICRONISED PROGESTERONE 200M
ROXITHROMYCIN 150MG TAB
S-AMLODIPINE 2.5 MG TAB
SAXAGLIPTIN 5 MG + METFORMIN
SITAGLIPTIN 50 MG+ METFORMIN
SITAGLIPTIN 50MG+METFORMIN 5
SOLIFENACIN SUCCINATE 5 MG T
SYP ANTACID WITH AL & MAG.
TAMSULOSIN 0.4MG+DUTASTERIDE
TELMISARTAN 40 MGTAB
TELMISARTAN 40MG+AMLODIPINE
TENELIGLIPTIN 20MG+METFORMIN
TERBINAFINE 250 MG TAB
THYROXIN SODIUM 75 MCG TAB
THYROXIN SODIUM 100MCG TAB
THYROXIN SOD. TAB 50 MCG
THYROXIN SOD. TAB 50 MCG
TORASEMIDE 10 MG +SPIRONOLAC
1000
200
2500
2500
1400
4000
2500
490
945
960
400
1200
5000
15600
7500
2500
4500
9000
20000
6000
6000
3800
3.75
12.80
1.25
0.90
8.50
1.89
2.04
36.00
18.17
18.00
18.25
14.60
1.95
0.90
1.18
4.00
3.68
0.45
0.45
0.39
0.39
3.46
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
3,750.00
2,560.00
3,125.00
2,250.00
11,900.00
7,560.00
5,100.00
17,640.00
17,170.65
17,280.00
7,300.00
17,520.00
9,750.00
14,040.00
8,850.00
10,000.00
16,560.00
4,050.00
9,000.00
2,340.00
2,340.00
13,148.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >132 ofPage No.As on : 01/06/2019 36
BP52190278
BP52190279
BP52190283
BP52190285
BP52190286
BP52190287
BP52190288
BP52190290
BP52190292
BP52190294
BP52190295
BP52190296
BP52190297
BP52190298
BP52190300
BP52190302
BP52190303
BP52190304
BP52190305
BP52190306
BP52190308
BP52190319
BP190025
BP190046
BP190006
BP190012
BP190017
BP190015
BP190034
BP190036
BP190040
BP190045
BP190051
BP190056
BP190069
BP190066
BP190073
BP190049
BP190058
BP190064
BP190065
BP190077
BP190072
BP190081
09/04/2019
13/04/2019
02/04/2019
06/04/2019
06/04/2019
06/04/2019
09/04/2019
11/04/2019
12/04/2019
13/04/2019
13/04/2019
15/04/2019
17/04/2019
17/04/2019
18/04/2019
13/04/2019
15/04/2019
17/04/2019
17/04/2019
23/04/2019
17/04/2019
29/04/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
GAGAN ASSOCIATESCHANDIGARH
VEER ENTERPRISESJALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
GAGAN ASSOCIATESCHANDIGARH
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCARE
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
MLZLP
MLBGS
MLSTCP
MLATOR4
ML69803
MLCMC5
ML60060
MLONDI
MLCALA
MLTCLM1
ML6000
MLLIPIVL
MLAP
MLTCTD80
MLDP500
MLMPRD
MLSER3
MLTELMAH
MLDTON
MLQTIPT
MLHP
MLLIN5
ZOLPIDEM 5MG TAB
BLOOD GLUCOSE MONITORING STR
CITICOLINE 500 MG+ PIRACETAM
ATORVASTATIN 40 MG. TAB
ALPRAZOLAM TAB 0.25 MG
CARBOXYMETHYL CELLULOSE 5MG/
CEFIXIME 100 MG DISP TAB
ONDANSETRON INJ 2 MG /ML 2 M
CALCIUM ACETATE 667 MG TAB
TACROLIMUS 1 MG CAP
RECOMBINANT HUMAN ERYTHROPOI
LEVETIRACETAM 500 MG TAB
ALPRAZOLAM 0.25MG + PROPANOL
TELMISARTAN 80MG + CHLORTHAL
DIVALPOREX 500 MG TAB
METHYLPREDNISOLONE 16 MG TA
SERTACONAZOLE NITRATE 2% W/W
TELMISARTAN 40 MG +HYDROCHLO
DUPHASTAN TAB 10MG
QUETIAPINE TAB. 25 MG.
HEPARIN SODIUM 50 IU+ BENZYL
LINAGLIPTIN 5 MG TAB
4000
1350
400
2000
21000
500
8000
2500
1500
180
45
3200
4200
2000
800
3000
50
5000
450
1500
50
460
3.60
12.95
41.30
1.34
0.44
7.90
2.10
2.30
1.48
35.38
348.00
4.70
2.98
6.80
5.50
3.90
65.00
1.18
37.30
2.00
16.75
38.70
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
14,400.00
17,482.50
16,520.00
2,680.00
9,240.00
3,950.00
16,800.00
5,750.00
2,220.00
6,368.40
15,660.00
15,040.00
12,516.00
13,600.00
4,400.00
11,700.00
3,250.00
5,900.00
16,785.00
3,000.00
837.50
17,802.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >133 ofPage No.As on : 01/06/2019 36
BP52190321
BP52190323
BP52190324
BP52190326
BP52190330
BP52190331
BP52190333
BP52190334
BP52190335
BP52190338
BP52190339
BP52190341
BP52190342
BP52190343
BP52190344
BP52190345
BP52190346
BP52190347
BP52190348
BP52190349
BP52190350
BP190078
BP190079
BP190080
BP190083
BP190082
BP190114
BP190105
BP190112
BP190086
BP190108
BP190109
BP190094
BP190090
BP190106
BP190103
BP190098
BP190089
BP190099
BP190087
BP190085
BP190096
29/04/2019
29/04/2019
29/04/2019
04/05/2019
04/05/2019
13/05/2019
10/05/2019
13/05/2019
08/05/2019
13/05/2019
13/05/2019
09/05/2019
08/05/2019
13/05/2019
10/05/2019
09/05/2019
08/05/2019
09/05/2019
08/05/2019
08/05/2019
09/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
HIND -MEDICOS JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
ML60992
MLIN1.5
MLP4TC
MLANDT
MLINB
MLAZAR
MLCHMOG
MLCBC
MLD10
MLGND75
MLHCG
MLITC2
MLITCZ
MLLZIN
ML62190
MLONGZ
MLPLPR
MLRDSR
ML72060
MLRF10
MLFB200R
NORFLOXACIN TAB 400MG
INDAPAMIDE 1.5MG SR TAB
PROPANOLOL TR 40MG CAP
ALLENDRONATE TAB/CAP 70 MG
IMATINIB 400MG TAB
AMLODEPINE 5 MG+LOSARTAN 50
CHLORHEXIDINE GLUCONATE 0.02
CLOTRIMAZOLE 1% + BECLOMETH
DAPAGLIFLOZIN 10MG TAB
GLOVES NON DISPOSABLE 7.5
HUMAN CHORIONIC GONADOTOPHIN
ITRACONAZOLE 200 MG CAP/TA
ITRACONAZOLE 100 MG CAP/TAB
LAMOTRIGINE TAB 100 MG
NANDROLONE DECANOATE 25MG IN
SAXAGLIPTIN 5 MG TAB
POLYETHYLENE GLYCOL 400MG NF
RABEPRAZOLE 20 MG +DOMPERIDO
RAMIPRIL TAB 5MG
ROSUVASTATIN 10MG + FENOFIBR
FORMETEROL 6MCG+BUDESUNIDE 2
2000
2000
3500
132
90
18000
200
1900
434
800
85
2700
4000
1000
200
504
85
14000
13000
2000
5040
1.90
1.20
3.12
19.80
38.00
0.81
28.70
9.15
39.30
11.64
169.00
6.50
3.50
10.80
10.50
33.50
198.00
1.10
0.67
3.39
3.20
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
3,800.00
2,400.00
10,920.00
2,613.60
3,420.00
14,580.00
5,740.00
17,385.00
17,056.20
9,312.00
14,365.00
17,550.00
14,000.00
10,800.00
2,100.00
16,884.00
16,830.00
15,400.00
8,710.00
6,780.00
16,128.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >134 ofPage No.As on : 01/06/2019 36
BP52190351
BP52190352
BP52190353
BP52190357
BP52190359
BP52190362
BP52190363
BP52190364
BP52190365
BP52190366
BP52190367
BP52190368
BP52190370
BP52190372
BP52190373
BP52190374
BP52190375
BP52190376
BP52190379
BP52190380
BP52190381
BP190091
BP190088
BP190095
BP190092
BP190084
BP190104
BP190102
BP190107
BP190111
BP190101
BP190118
BP190100
BP190117
BP190116
BP190113
BP190115
BP190110
BP190120
BP190119
BP190122
BP190123
08/05/2019
08/05/2019
09/05/2019
08/05/2019
08/05/2019
10/05/2019
10/05/2019
13/05/2019
13/05/2019
10/05/2019
13/05/2019
10/05/2019
13/05/2019
13/05/2019
13/05/2019
13/05/2019
13/05/2019
14/05/2019
14/05/2019
14/05/2019
14/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
HIND -MEDICOS JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
HIND -MEDICOS JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
MLJANU1
MLTNFR
MLTRBT
MLVALG
MLVAL1
MLDNTG
MLPCMS
MLPRIT
MLSLD
MLSIL
MLSNDP
MLTO10
MLCNB
MLGTPD
MLSXMT
MLTLAM
MLXM5
MLEPT
MLVCTP
MLLDC
MLTPVA
SITAGLIPTIN 50 MG, METFORMIN
TENOFOVIR 300 MG TAB
TERBENAFINE 250 MG TAB
VALGANCICLOVIR HCL 450 MG TA
VALACYCLOVIR 1000MG TAB
ORAL ANALGESIC GEL CONTAININ
PARACETAMOL SUSP. 125MG/5ML
PERINDOPRIL 4MG+INDAPAMIDE 1
SILODOCIN 8MG+ DUTASTERIDE 0
SILODOCIN 8 MG CAP
SYNDOPA PLUS ( LEVODOPA 100
TORASEMIDE TAB 10 MG
CLOTRIMAZOL 1%W/V + BECLOMET
GATIFLOXACIN 0.3%W/V+PREDNIS
SAXAGLIPTIN 5 MG + METFORMIN
TELMISARTAN 40MG+AMLODEPIN 5
XYLOMETAZOLINE 0.05% NASAL D
EPLERENONE 25 MG TAB
VACCUTAINERS PLAIN
LIQUID DETERGENT CANES
THERMAL PAPER FOR VIDAS ANAL
960
510
4060
20
90
250
750
1300
500
1100
2000
7500
100
100
490
8000
200
1500
2000
20
10
17.90
11.78
3.53
97.80
60.90
9.50
8.25
12.73
8.85
7.00
1.82
0.70
64.00
40.60
35.50
1.24
7.50
11.30
4.10
230.00
288.00
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
17,184.00
6,007.80
14,331.80
1,956.00
5,481.00
2,375.00
6,187.50
16,549.00
4,425.00
7,700.00
3,640.00
5,250.00
6,400.00
4,060.00
17,395.00
9,920.00
1,500.00
16,950.00
8,200.00
4,600.00
2,880.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >135 ofPage No.As on : 01/06/2019 36
BP52190382
BP52190385
BP52190386
BP52190387
BP52190388
BP52190389
BP52190390
BP52190392
BP52190394
BP52190395
BP52190396
BP52190397
BP52190398
BP52190399
BP52190400
BP52190401
BP52190402
BP52190403
BP52190403
BP52190405
BP52190407
BP52190408
BP190121
BP190124
BP190127
BP190160
BP190135
BP190133
BP190129
BP190132
BP190130
BP190125
BP190126
BP190136
BP190131
BP190137
BP190134
BP190162
BP190150
BP190151
BP190152
BP190128
BP190156
BP190140
14/05/2019
18/05/2019
18/05/2019
29/05/2019
18/05/2019
18/05/2019
18/05/2019
18/05/2019
18/05/2019
18/05/2019
18/05/2019
20/05/2019
18/05/2019
21/05/2019
18/05/2019
29/05/2019
22/05/2019
22/05/2019
22/05/2019
18/05/2019
24/05/2019
22/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
HIND -MEDICOS JALANDHAR
HIND -MEDICOS JALANDHAR
VEER ENTERPRISESJALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
MLQCKT
MLAMCE
ML60045A
MLATORF
MLAT20
MLBSPR
MLCB
MLCSAO
MLDOMS
MLECH5
MLEECA
MLE64
MLFXS
ML80290
MLGBNT
MLGLMF
MLGLM3
MLINB
MLINB
MLGND7
MLOG
MLAT1
QC KIT VIDAS
AMLODIPINE 5 MG + ENALAPRIL
AMOXYCILLIN 125MG/5ML DRY S
ATORVASTATIN 10 MG +FENOFIBR
ATORVASTATIN 20 MG TAB
BISOPROLOL 5 MG TAB
CALAMINE 8% W/V LOTION IN 10
CLOBETASOL PROPIONATE 0.05%
DOMPERIDOM SYP 1MG/ML
EPILEX CHRONO TAB 500MG
ETHINYL ESTRADIOL 0.035MG +C
ETORICOXIB 60 MG+ THIOCHLCH
FEXOFENADINE HCL SUSPENSION
FOLLEYS BALLOON CATHTETER TW
GABAPENTIN 400 MG + NORTRYPT
GLICLAZIDE 80MG+METFORMIN 50
GLIMIPIRIDE 3MG TAB
IMATINIB 400 MG TAB
IMATINIB 400 MG TAB
GLOVES NON DISPO 7
NORGESTREL 0.5MG + ETHINYL E
ACITROM 1 MG TAB
2
3300
400
5200
15500
7500
250
200
300
1800
294
3500
150
110
5000
11000
2600
50
50
500
900
780
5,625.00
2.50
8.35
1.50
0.65
0.70
13.75
13.20
8.90
7.32
7.80
5.10
17.00
24.60
2.70
1.26
3.90
37.50
37.50
10.40
7.35
4.74
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
11,250.00
8,250.00
3,340.00
7,800.00
10,075.00
5,250.00
3,437.50
2,640.00
2,670.00
13,176.00
2,293.20
17,850.00
2,550.00
2,706.00
13,500.00
13,860.00
10,140.00
1,875.00
1,875.00
5,200.00
6,615.00
3,697.20
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
List of Purchase orders placed by RCF/Kapurthala from 01/04/2019 01/06/2019to for ALL Section Value >136 ofPage No.As on : 01/06/2019 36
BP52190409
BP52190410
BP52190413
BP52190414
BP52190415
BP52190416
BP52190417
BP52190418
BP52190420
BP52190421
BP52190421
BP52190422
BP52190423
BP52190424
BP52190424
BP52190426
BP52190427
BP52190434
BP190144
BP190145
BP190138
BP190146
BP190158
BP190139
BP190147
BP190149
BP190153
BP190157
BP190161
BP190141
BP190143
BP190142
BP190148
BP190154
BP190155
BP190159
22/05/2019
22/05/2019
22/05/2019
22/05/2019
29/05/2019
22/05/2019
22/05/2019
22/05/2019
22/05/2019
29/05/2019
29/05/2019
22/05/2019
22/05/2019
22/05/2019
22/05/2019
24/05/2019
24/05/2019
29/05/2019
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
INDG
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
HIND -MEDICOS JALANDHAR
SUNIL PHARMACY JALANDHAR
SUNIL PHARMACY JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
SUNIL PHARMACY JALANDHAR
VEER ENTERPRISESJALANDHAR
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
HIND -MEDICOS JALANDHAR
GAGAN ASSOCIATESCHANDIGARH
LAKSHMI ENTERPRISESAMRITSAR
LAKSHMI ENTERPRISESAMRITSAR
VEER ENTERPRISESJALANDHAR
HIND -MEDICOS JALANDHAR
FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR
VEER ENTERPRISESJALANDHAR
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
MLPMS
MLPM15
MLPRZPR
ML72065
ML64603
MLQTIPT
ML72076S
MLKMBG1
MLJANU15
ML73010
ML73010
MLTCTD80
MLTELMAH
MLNTG25
MLNTG25
MLSTCP
MLDVNZ5
MLCAVT
PROLENE HERNIA KIT 6CMX11CM
PROLENE MSSH 15 CM.X15CM.
PRAZOSIN 5 MG XL TAB
PRAZOSIN XL TAB 2.5MG
PURIFIED VEROCELL RABIES VAC
QUETIAPINE TAB. 25 MG.
S-AMLODEPINE 2.5 TAB
SAXAGLIPTIN 5 MG, METFROMIN
SITAGLIPTIN 50 MG, METFORMIN
SYP ANTACID WITH AL & MAG.
SYP ANTACID WITH AL & MAG.
TELMISARTAN 80MG + CHLORTHAL
TELMISARTAN 40 MG +HYDROCHLO
NITROGLYCERINE 2.5MG TR CAP
NITROGLYCERINE 2.5MG TR CAP
CITICOLIN 500 MG+ PIRACETAM
DESVENLAFAXINE 50 MG TAB
CALCIUM CARBONATE 500MG + VI
1
1
2500
2500
72
1300
1500
441
960
600
600
2500
10000
6500
6500
400
1000
55500
899.00
1,800.00
0.90
0.95
264.00
1.20
1.16
40.00
18.50
14.50
14.50
5.60
1.12
1.29
1.29
18.90
4.20
0.31
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
899.00
1,800.00
2,250.00
2,375.00
19,008.00
1,560.00
1,740.00
17,640.00
17,760.00
8,700.00
8,700.00
14,000.00
11,200.00
8,385.00
8,385.00
7,560.00
4,200.00
17,205.00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Value in Rs. of Indigeneous Purchase :
Value in Rs. of Imported Purchase :
Total Value in Rs. :
1,17,55,60,606.73
SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)
Recommended