02/07/2015 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List · PDF fileList of P.O. from 01/06/2015 upto 30/06/2015 Having Minimum Value of 0.00 and Maximum Value

पपरर मधध ररलरर / EEEE EEEEEEE EEEEEEE

List of P.O. from 01/06/2015 upto 30/06/2015Having Minimum Value of 0.00 and Maximum Value not defined

02/07/2015

Discount

(%)

Sl No. Depot/Consg. Demand No. Order Qty. Rate Per Unit

(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive

Rate/ Unit (`)Demand Dt.

1. PO No. : 4001144037110287 P.O. Date : 01/06/2015

PO Value : ` 360,810.00

Tender No. : 4001144037 Tender Opening Date : 10/03/2015

Payment Mode : 95% against receipted challan duly signed by depot

officer & Inspection Certificate and balance 5% against R-Note

Delivery Mode : Rail/Road Delivery Date : 07/09/2015

Insp. Authority : RITES/New DelhiAllocation : 20712804

PO Value in words : Three lakhs sixty thousand eight hundred

ten rupees only

Supplier: DELCO SWITCHGEARS PVT LTD

Add. : H-4 RIICO INDUSTRIAL AREA,

MANSAROVER, JAIPUR (Rajasthan, India),

302020

PL No. : 12365014 Head light assembly [Twin beam]. Oval and circular type.RDSO spec No ELRS/SPEC /PR/0024, REV -01 of Sept-04.,Description :CAT : 10

1 26 26147712 31.00 6,675.00 01

01

1.00 215,098.46 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 6,938.66

01/08/14

2 32 32147712 12.00 6,675.00 01

01

1.00 83,263.92 0.00 5.00 0.00 0.00 0.00 0.00

Destination

DMM/D/MGS 6,938.66

01/08/14

3 71 71147712 9.00 6,675.00 01

01

1.00 62,447.94 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 6,938.66

01/08/14

2. PO No. : 4001144117110288 P.O. Date : 01/06/2015

PO Value : ` 120,120.00


Payment Mode : 100% payment against Receipt Note.


Insp. Authority : ConsigneeAllocation : 20712204

PO Value in words : One lakh twenty thousand one hundred

twenty rupees only

Supplier: Kiron Enterprise

Add. : Nimno Jhorehat, Banipur,, Howrah

(West Bengal), 711304

PL No. : 12452208 Contact tip for EP [Power] contactor stationary/Movable ER Drg. No. 12452208, Alt - 8 or similar.,Description :CAT : 10

1 26 26147831 208.00 550.00 01

01

0.00 120,120.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 577.50

01/09/14

3. PO No. : 3005131090110289 P.O. Date : 01/06/2015

PO Value : ` 97,032.00


Payment Mode : 100% against R/Note.

Delivery Mode : Road Delivery Date : 07/10/2015


PO Value in words : Ninety-seven thousand thirty-two rupees

only

Supplier: INDIAN MACHINE TOOLS

Add. : 4/146, KISHORE NAGAR, I.T.I. ROAD,

ALIGARH (Uttar Pradesh, India), 202001

PL No. : 62339310 Tube steel seamless heavy grade 21/17 mm as per IS:1239, Part-1:2004, IS: 1239( PT-1)-2004Description :CAT : 10

1 37 37135618 520.00 130.00 22

22

0.00 80,860.00 0.00 5.00 0.00 0.00 0.00 19.00

Destination

SMM/CRW/HRT 155.50

01/04/13

2 30 30145618 104.00 130.00 22

22

0.00 16,172.00 0.00 5.00 0.00 0.00 0.00 19.00

Destination

AMM/TRS/GMO 155.50

01/04/14

4. PO No. : 4001143331110290 P.O. Date : 01/06/2015

PO Value : ` 32,533.00


Payment Mode : 100% payment against R-Note.



PO Value in words : Thirty-two thousand five hundred

thirty-three rupees only

Supplier: Maco Corporation (India ) Private

LtdAdd. : 2/5 ,Sarat Bose Road Sukhsagar ,

7thFloor (Kolkata), 700020

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 17380066 GASKET HEAD TO CYLINDER OF AIR COMPRESSOR FOR GM LOCOMOTIVES EMD PART NO 40055479

,

Description :CAT : 10

1 26 26135207 12.00 2,582.00 01

01

0.00 32,533.20 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 2,711.10

20/09/13

5. PO No. : 5003141713110291 P.O. Date : 01/06/2015

PO Value : ` 422,122.00



Delivery Mode : By Road Delivery Date : 06/10/2015

Insp. Authority : RITESAllocation : 20712804

PO Value in words : Four lakhs twenty-two thousand one

hundred twenty-two rupees only

Supplier: Allied Engineering

Add. : 112/B, Ananda Palit Road,, Kokata


PL No. : 25718150 Magnet valve assly. as per AREVA Pt.No.5260000.

,


1 31 31142910 10.00 30,024.00 01

01

0.00 324,709.60 0.00 5.00 3.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 32,470.96

01/06/14

2 30 30142910 3.00 30,024.00 01

01

0.00 97,412.88 0.00 5.00 3.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 32,470.96

01/06/14

6. PO No. : 4014141262110292 P.O. Date : 01/06/2015

PO Value : ` 705,501.00


Payment Mode : 95% payment against I.C. and R.C and Balance 5% against

R.Note.

Delivery Mode : Post Parcel/Road Delivery Date : 05/12/2015


PO Value in words : Seven lakhs five thousand five hundred one

rupees only

Supplier: Lord Krishna Electronic Industries ,

Add. : 23-24, Krishna Kunj Extn, Laxmi ,

Nagar (Delhi), 110092

PL No. : 42989899 Electronic ballast 28 W for operation of T-5 lamp-28 watt as per RDSO specn. RDSO/PE/SPEC/PS/0100 [Rev 1]-2011, Section-II. Technical Details

furnished below:- (a) T-5 lamp wattage for which ballast is required-28 watt. (b) Is waiver of type test required - No,


1 70 70144995 1,893.00 86.00 01

01

0.00 183,147.75 0.00 12.50 0.00 0.00 0.00 0.00

Ex. Works

Dy.CMM/D/SPJ 96.75

01/06/14

2 34 34144995 5,399.00 86.00 01

01

0.00 522,353.25 0.00 12.50 0.00 0.00 0.00 0.00

Ex.Works

Dy.CMM/D/GHZ 96.75

01/06/14

7. PO No. : 4003142787110293 P.O. Date : 01/06/2015

PO Value : ` 38,808.00





PO Value in words : Thirty-eight thousand eight hundred eight

rupees only

Supplier: Jayshree Enterprise

Add. : 66/2, Nimtolla Ghat Street, , Kolkata


PL No. : 29983460 Sand Ejector for WAG-9 Loco Specification:-ELS/GMO Drg. No.-TRS/GMO/M-1/WAG-9/017/ER.

,


1 30 30143689 66.00 560.00 01

01

0.00 38,808.00 0.00 5.00 0.00 0.00 0.00 0.00

KKK

AMM/TRS/GMO 588.00

01/04/14

8. PO No. : 5003141533110294 P.O. Date : 01/06/2015

PO Value : ` 671,438.00





PO Value in words : Six lakhs seventy-one thousand four

hundred thirty-eight rupees only




Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 25000706 IOH replacement kit for single bottle VCB of M/S Schneider Electric type 22 CB consisting of 14 items as per part no-5510750, confirming to RDSO

SMI no. ELRS/SMI/0236 (Rev-1) dated 31.12.12 as per annexure attached.,


1 31 31142746 8.00 36,520.00 03

03

0.00 315,971.04 0.00 5.00 3.00 0.00 0.00 0.00

Destination


01/06/14

2 30 30142746 9.00 36,520.00 03

03

0.00 355,467.42 0.00 5.00 3.00 0.00 0.00 0.00

Destination


01/06/14

9. PO No. : 5003141665110295 P.O. Date : 01/06/2015

PO Value : ` 853,178.00


Payment Mode : 95% against IC & RC and 5% against R-note.


Insp. Authority : RITES/ChennaiAllocation : 20712804

PO Value in words : Eight lakhs fifty-three thousand one hundred

seventy-eight rupees only

Supplier: B.S.Engineering

Add. : 14B, R.N. Mukherjee Road , Kolkata

(W.B.), 700001

PL No. : 25517053 Cooling fan & Pully assembly for ELGI Compressor type TRC 1000 MN as per ELGI Pt. No. A.07.0047.

,


1 31 31142862 39.00 9,263.00 01

01

0.00 386,906.13 0.00 5.00 2.00 0.00 0.00 0.00

Coimbatore/Kolkata


01/06/14

2 30 30142862 47.00 9,263.00 01

01

0.00 466,271.49 0.00 5.00 2.00 0.00 0.00 0.00

Coimbatore/Kolkata


01/06/14

10. PO No. : 3003132914110296 P.O. Date : 01/06/2015

PO Value : ` 1,493,691.00


Payment Mode : payment term as given in remark column no. 3

Delivery Mode : Consignee collect Delivery Date : 10/03/2016


PO Value in words : Fourteen lakhs ninety-three thousand six

hundred ninety-one rupees only

Supplier: Bharat Heavy Electricals Limited

Add. : Traction Sales Division, Block-7,

Central Annexe, 1st Floor, BHEL Piplani,

Bhopal (Madhya Pradesh India), 462022

PL No. : 29984956 Power Supply Module for Electric Rac of Auxiliary Converter [BUR Power Supply card]Specification: ABB ID No.- 3EHE300629 R 1 Type

KUC153A02. ,


1 30 30133814 9.00 140,500.00 01

01

0.00 1,493,690.67 12.50 5.00 0.00 0.00 0.00 0.00

Destination


01/05/13

11. PO No. : 4002141852110297 P.O. Date : 01/06/2015

PO Value : ` 18,900.00





PO Value in words : Eighteen thousand nine hundred rupees only

Supplier: Swan Rubber Industries

Add. : 10,Govt Place East, Ezra Mansion Flat

no. 31 3rd Floor , Kolkata (West Bengal),

700069

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 11981581 RUBBER PART KIT FOR D24B FEED VALVE CONSISTING OF 14 ITEMS.

S.N Description Wabco Pt No Qty/Kit

01. Supply valve MS 24 B 525829 01

02. Regulating Valve 537804 01

03. Regulating Valve Seat 537802 01

04. Pusher Pin D-24 B 537801 01

05. Exp. Valve Seat 525832 01

06. Spring piston 58444 01

07. Stainer 525827 01

08. Gasket 525846(skdp-3063) 01

09 gasket 541475 (skdp-3067) 01

10 Ring gasket 94790(skdp-3066) 01

11 O ring 525609(skdp-3031) 01

12 Ring gasket 525846(skdp-3065) 01

13 Seal 525831(skdp-3063) 01

14 Gasket 78000 (skdp-3068) 01

15 Seat Bush ,


1 26 26141938 92.00 180.00 01

01

0.00 17,388.00 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 189.00

01/07/14

2 32 32141938 8.00 180.00 01

01

0.00 1,512.00 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata

SMM/D/MGS 189.00

01/07/14

12. PO No. : 4002142044110298 P.O. Date : 01/06/2015

PO Value : ` 36,185.00





PO Value in words : Thirty-six thousand one hundred eighty-five

rupees only

Supplier: Paramount Engineering &

Fasteners,Add. : D.-64, C-Road, M.I.D.C.Satpur, ,

Nashik (MH), 422007

PL No. : 15363223 NUT ELASTIC STOP 1INCH x 8 TPI DLW Drg. No. SKE-1289-026, Alt-b, DLW Pt No. 15363223 ,Description :CAT : 10

1 26 26142372 559.00 29.50 01

01

0.00 17,317.82 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 30.98

01/09/14

2 71 71142372 609.00 29.50 01

01

0.00 18,866.82 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 30.98

01/09/14

13. PO No. : 3004141006110299 P.O. Date : 01/06/2015

PO Value : ` 7,110,715.00



officer and I/C and balance 5% against R-Note.


Insp. Authority : RDSO-QAAllocation : 20712804

PO Value in words : Seventy-one lakhs ten thousand seven

hundred fifteen rupees only

Supplier: M/s Polymer Products of India

Add. : C-55, 56 and A-62 KSSIDC Sheds,

Bommasandra Industrial Area, Bangalore

(Karnataka), 560099

PL No. : 30010871 Thermoplastic polyster elastomer [Hytrel] upper washer for primary suspension of main line coaches to RDSO drg. no. CG- K4058, Alt.- 3 and

RDSO Specn No. C-K409, Rev.2 of Dec. 08 with amendment 03 of Sept. 10.,


1 70 70133918 100.00 750.00 01

01

0.00 90,405.00 12.36 5.50 0.00 0.00 0.00 15.00

Destination

Dy.CMM/D/SPJ 904.05

01/02/14

2 34 34133918 615.00 750.00 01

01

0.00 555,990.75 12.36 5.50 0.00 0.00 0.00 15.00

Destination

Dy.CMM/D/GHZ 904.05

01/02/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive





3 37 37133918 1,347.00 750.00 01

01

0.00 1,217,755.35 12.36 5.50 0.00 0.00 0.00 15.00

Destination

SMM/CRW/HRT 904.05

01/02/14

PL No. : 30010755 Thermoplastic polyster elastomer [Hytrel] lower washer for primary suspension of main line coaches to RDSO drg. no. CG- K4059, Alt.- 4 and

Specn No. C-K409, Rev.2 of Dec. 08 with amendment 03 of Sept. 10.,


1 34 34991250 684.00 850.00 01

01

0.00 699,451.56 12.36 5.50 0.00 0.00 0.00 15.00

Destination

Dy.CMM/D/GHZ 1,022.59

28/02/14




1 70 70145012 486.00 750.00 01

01

0.00 439,368.30 12.36 5.50 0.00 0.00 0.00 15.00

Destination

Dy.CMM/D/SPJ 904.05

17/01/14




1 70 70145002 1,933.00 850.00 01

01

0.00 1,976,666.47 12.36 5.50 0.00 0.00 0.00 15.00

Destination

Dy.CMM/D/SPJ 1,022.59

05/08/14

2 37 37133915 2,084.00 850.00 01

01

0.00 2,131,077.56 12.36 5.50 0.00 0.00 0.00 15.00

Destination

SMM/CRW/HRT 1,022.59

01/02/14

14. PO No. : 4004141187110300 P.O. Date : 01/06/2015

PO Value : ` 613,090.00





Insp. Authority : RITES/ DelhiAllocation : 20712804

PO Value in words : Six lakhs thirteen thousand ninety rupees

only

Supplier: Sunaina Sales Corporation

Add. : Y-1862, Mangolpuri, New Delhi (Delhi,

India), 110083

PL No. : 36438650 Wash hand sink D type [wash basin] to IRS drg. no. IRS C/LF 1885, Alt.- 6.,Description :CAT : 10

1 70 70144460 642.00 770.00 01

01

0.00 531,897.00 0.00 5.00 0.00 0.00 20.00 0.00

Destination

Dy.CMM/D/SPJ 828.50

01/09/14

2 34 34144460 98.00 770.00 01

01

0.00 81,193.00 0.00 5.00 0.00 0.00 20.00 0.00

Destination

Dy.CMM/D/SPJ 828.50

01/09/14

15. PO No. : 3004142807110301 P.O. Date : 01/06/2015

PO Value : ` 540,600.00





Insp. Authority : RITES/KolkataAllocation : 20712804

PO Value in words : Five lakhs forty thousand six hundred

rupees only

Supplier: Anand Sales Corporation

Add. : 113 park street poddar point, 9th floor

B Block,, Kolkata (West Bengal), 700016

PL No. : 38123204 Coupler Rod for BOXN HL Wagon WD-09034-S-13, Item No.-01, Alt-01, Specification-IS:2062-2006-E410CU

,


1 33 33141024 1,500.00 328.00 01

01

0.00 540,600.00 0.00 5.00 0.00 0.00 0.00 16.00

Destination

DMM/BOXN/MGS 360.40

11/11/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


16. PO No. : 3004141006110302 P.O. Date : 01/06/2015

PO Value : ` 2,364,229.00






PO Value in words : Twenty-three lakhs sixty-four thousand two

hundred twenty-nine rupees only

Supplier: M/s Anju Techno Industries

Add. : Gala No. 5 & 6 , Plot No. 57/4, Vill.

Dunetha Bhaslor ,Kunta Road , Daman

(Daman & Diu), 396210




1 70 70133918 384.00 901.00 01

01

0.00 345,984.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 901.00

01/02/14




1 34 34991250 1,567.00 1,020.60 01

01

0.00 1,599,280.20 0.00 0.00 0.00 0.00 0.00 0.00

Destination


28/02/14




1 70 70145012 465.00 901.00 01

01

0.00 418,965.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 901.00

17/01/14

17. PO No. : 3006131234110303 P.O. Date : 09/06/2015

PO Value : ` 1,810,262.00




Insp. Authority : RDSO/QA/JAIPURAllocation : 20712804

PO Value in words : Eighteen lakhs ten thousand two hundred

sixty-two rupees only

Supplier: Instrumentation Limited- Kota

Add. : Instrumentation Limited, Kota

(Rajasthan), 324005

PL No. : 56986610 Relay AC Immune, Plug in type, Style “QTA-2”, DC Neutral track 09 Ohm, 2F/1B Contact, Front and Back Contacts Metal to Carbon, complete with

Plug - Board Retaining Clip and Connectors Confirming to BRS-939A, BRS-966 (Appendix F2), IRS:S-34 and IRS:S-23 (as applicable). The

Interlocking code for this unit shall be FGHKX.

,


1 34 34135461 866.00 1,635.00 01

01

0.00 1,639,840.28 10.30 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 1,893.58

01/10/13

2 70 70135461 82.00 1,635.00 01

01

0.00 155,273.56 10.30 5.00 0.00 0.00 0.00 0.00

Destination


01/10/13

3 70 70135831 8.00 1,635.00 01

01

0.00 15,148.64 10.30 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 1,893.58

11/03/13

18. PO No. : 3006131246110304 P.O. Date : 09/06/2015

PO Value : ` 892,081.00


Payment Mode : 95% payment against receipted challan along with IC

and balance 5% against receipt/R-Note.


Insp. Authority : RDSO/MumbaiAllocation : 20712804

PO Value in words : Eight lakhs ninety-two thousand eighty-one

rupees only

Supplier: Crompton Greaves Ltd.,

Add. : 50, Chowringhee Road, kolkata (West

Bengal, India), 700071

PL No. : 56990145 Relay AC Immune plug in type style “QBCA-1” DC biased point contractor, 24V, 2F(HD), 4B contacts, front contact (Heavy Duty) and back

contacts metal to carbon complete with plug Board, retaining clip & connectors confirming to BRS:943, IRS:S-34 and IRS:S-23 & configuration

approved by RDSO. The interlocking code for this unit shall be BCEJK.

,


Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 56990145 Relay AC Immune plug in type style “QBCA-1” DC biased point contractor, 24V, 2F(HD), 4B contacts, front contact (Heavy Duty) and back

contacts metal to carbon complete with plug Board, retaining clip & connectors confirming to BRS:943, IRS:S-34 and IRS:S-23 & configuration

approved by RDSO. The interlocking code for this unit shall be BCEJK.

,


1 34 34135474 183.00 2,950.00 01

01

0.00 637,698.27 12.50 5.00 0.00 0.00 0.00 0.00

Ex-Works


01/10/13

2 70 70135474 73.00 2,950.00 01

01

0.00 254,382.37 12.50 5.00 0.00 0.00 0.00 0.00

Ex-Works


01/10/13

19. PO No. : 4006121036110305 P.O. Date : 09/06/2015

PO Value : ` 231,360.00





PO Value in words : Two lakhs thirty-one thousand three

hundred sixty rupees only

Supplier: Raunak Enterprises

Add. : West Ashok Nagar ,Road No-08 D,

Ram Lakhan Path ,Kankarbagh, Patna

(Bihar, India), 800020

PL No. : 50541535 12 Volt, 7 AH Maintenance Free Sealed Lead Acid Battery as per technical specification no. 2012/5 which is as below:-

Voltage per unit: 12 Volt, Number of Cell per unit: 6, Capacity: [email protected] per Cell@25degree C, Internal Resistance: 23m ohm

(approx), or less, Operating temperature Range: -15degree C to 50degree C, Connector: Male type.

,


1 70 70125314 120.00 637.00 01

01

0.00 86,760.00 0.00 13.50 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/SPJ 723.00

01/06/12

2 70 70005004 200.00 637.00 01

01

0.00 144,600.00 0.00 13.50 0.00 0.00 0.00 0.00

Destination


23/01/13

20. PO No. : 4001143317110306 P.O. Date : 09/06/2015

PO Value : ` 264,600.00


Payment Mode : 95% against RITES inspection and receipted challan &

balance 5% against R/Note



PO Value in words : Two lakhs sixty-four thousand six hundred

rupees only

Supplier: Fazal International

Add. : 67-A Netaji Subhas Road, Ground

Floor, Kolkata (West Bengal ,India), 700001

PL No. : 17452077 Valve assembly compressor control MVCC magnet to EMD Pt No 8461941 Alt "G" to DLW Pt No 17452077,Description :CAT : 10

1 26 26141215 4.00 25,200.00 01

01

0.00 105,840.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination.

AMM/D/PTRU 26,460.00

23/08/14

2 26 26145310 6.00 25,200.00 01

01

0.00 158,760.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination


12/01/14

21. PO No. : 4004148277110307 P.O. Date : 09/06/2015

PO Value : ` 472,500.00


Payment Mode : 95% payment against receipted challan with inspection

certificate and balance 5% payment against R-Note.



PO Value in words : Four lakhs seventy-two thousand five

hundred rupees only

Supplier: G P Enterprise

Add. : 6/C, Kashi Bose Lane, , Kolkata (West

Bengal (India)), 700006

PL No. : 36981692 Folding table arrangement for GSCN Coaches to ICF’s Drg.No.WGSCWAC6-6-4-601 COL.No.1 Alt. No. l/2 Mat & Specn. For Compreg of item no.2

& 21 to be RDSO’s Specn. No. C-9407. Type.I (Rev-3) of Feb.2007 MAT.& Specn for other items will be as per ICF’s

Drg.No.WGSCWAC6-6-4-601. Alt.No.l/2. ,


1 37 37138277 325.00 900.00 01

01

0.00 292,500.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 900.00

01/09/13

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 36981692 Folding table arrangement for GSCN Coaches to ICF’s Drg.No.WGSCWAC6-6-4-601 COL.No.1 Alt. No. l/2 Mat & Specn. For Compreg of item no.2

& 21 to be RDSO’s Specn. No. C-9407. Type.I (Rev-3) of Feb.2007 MAT.& Specn for other items will be as per ICF’s

Drg.No.WGSCWAC6-6-4-601. Alt.No.l/2. ,


2 37 37148277 200.00 900.00 01

01

0.00 180,000.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 900.00

01/09/14

22. PO No. : 4014141083110308 P.O. Date : 09/06/2015

PO Value : ` 154,845.00





PO Value in words : One lakh fifty-four thousand eight hundred

forty-five rupees only

Supplier: Radiant-RSCC Specialty, Cable Pvt.

Ltd.Add. : B-1,I.E, Sanathnagar,, Hyderabad

(Andhra Pradesh, ), 500018

PL No. : 40120510 50 sq. mm electron beam Irradiated Copper cable 1.8/3.0 kv as per RDSO Spec. No.ELRS/Spec/Elc/0019,Rev.-2 of February 2011.

,


1 34 34991454 250.00 525.00 22

22

0.00 154,845.00 12.36 5.00 0.00 0.00 0.00 0.00

Destination.

Dy.CMM/G/GHZ 619.38

26/11/14

23. PO No. : 5003141669110309 P.O. Date : 09/06/2015

PO Value : ` 1,116,518.00



officer & Inspection Certificate and balance 5% against R-Note



PO Value in words : Eleven lakhs sixteen thousand five hundred

eighteen rupees only



(W.B.), 700001

PL No. : 25517120 Set of bent & suction delivery pipe ELGI Pt. No. 072490049. Kit of pipe assly. for TRC 1000MN to ELGI Pt. No. 072490049 consisting of following 5

pipes per set-(1) Pipe assly. RH LP cyl-I/C Pt. No. 000478400 (2) Pipe assly. LH LP cyl-I/C Pt. No. 000478410 (3) Pipe assly. I/C to HP Cyl Pt. No.

000478420 (4) Pipe assly. HP Cyl to A/C Pt. No. 000478430 (5) Pipe assly. Dsl. Pt. No. 000478440.

,


1 31 31142866 41.00 8,340.00 03

03

0.00 366,217.74 0.00 5.00 2.00 0.00 0.00 0.00

Coimbatore/Kolkata


01/06/14

2 30 30142866 84.00 8,340.00 03

03

0.00 750,299.76 0.00 5.00 2.00 0.00 0.00 0.00

Coimbatore/Kolkata


01/06/14

24. PO No. : 5003141632110310 P.O. Date : 09/06/2015

PO Value : ` 155,834.00





PO Value in words : One lakh fifty-five thousand eight hundred

thirty-four rupees only



(W.B.), 700001

PL No. : 25257833 Kit of spares for TOP block assembly of TRC 1000 MN compressor consisting of 15 items as per annexure attached. ELGI Pt. No. 072490029.

,


1 30 30142830 48.00 811.00 01

01

0.00 40,874.40 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 851.55

01/06/14

2 31 31142830 135.00 811.00 01

01

0.00 114,959.25 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 851.55

01/06/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


25. PO No. : 3005141617110311 P.O. Date : 09/06/2015

PO Value : ` 70,641.00





PO Value in words : Seventy thousand six hundred forty-one

rupees only

Supplier: Flexo Form Pvt Ltd

Add. : Daul Tabad Road, GURGAON

(Haryana, India), 122001

PL No. : 75326966 Seat cushioning material size 38 x 480 x 785 mm.Drawing size as per ICF/TCN-6-1-819 alt-a/2 item 1 RDSO CK-607(DTBPB) of April 2006 or

RDSO/2007/CG-04 PU foam Rev.1 of June2011.,


1 37 37148322 300.00 224.26 01

01

0.00 70,641.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 235.47

01/05/14

26. PO No. : 4001143312110312 P.O. Date : 09/06/2015

PO Value : ` 21,500.00



Delivery Mode : Rail(Parcel) Delivery Date : 23/11/2015


PO Value in words : Twenty-one thousand five hundred rupees

only

Supplier: Omex Engineering Industies,

Add. : 51, Nai Mandi, Pucca Bagh,10-B Dada

Bari , Delhi Garh Road, Hapur (Uttar

Pardesh), 245101

PL No. : 17452879 Coupling flexible 4 inch to EMD part No 8252895.,Description :CAT : 10

1 26 26061166 5.00 4,000.00 01

01

0.00 21,500.00 0.00 5.00 0.00 0.00 0.00 100.00

Hapur

AMM/D/PTRU 4,300.00

24/07/14

27. PO No. : 3002141920110313 P.O. Date : 09/06/2015

PO Value : ` 616,922.00



officer along with I/C and balance 5% against R/Note.


Insp. Authority : RITES/MumbaiAllocation : 20712804

PO Value in words : Six lakhs sixteen thousand nine hundred

twenty-two rupees only

Supplier: Kosaban Services

Add. : 162/C/529, LAKE GARDENS, Kolkata


PL No. : 11982238 KCW 623 CRANK CASE (01 NO) MAIN BEARING HOUSING (02 NOS)KPC PART NO.0965036650/0965036750

,


1 26 26141950 4.00 83,935.00 01

01

0.00 352,527.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 88,131.75

01/07/14

2 32 32141950 3.00 83,935.00 01

01

0.00 264,395.25 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 88,131.75

01/07/14

28. PO No. : 4002148636110314 P.O. Date : 09/06/2015

PO Value : ` 220,500.00






PO Value in words : Two lakhs twenty thousand five hundred

rupees only

Supplier: Fazal International

Add. : 67-A Netaji Subhas Road, Ground

Floor, Kolkata (West Bengal ,India), 700001

PL No. : 11892158 Rotex Magnet Valve Model 3332 or similar.,Description :CAT : 10

1 71 71140549 21.00 10,000.00 01

01

0.00 220,500.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 10,500.00

01/09/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


29. PO No. : 3011141175110315 P.O. Date : 09/06/2015

PO Value : ` 4,165,039.00


Payment Mode : 100 % advance against Proforma Invoice



PO Value in words : Forty-one lakhs sixty-five thousand

thirty-nine rupees only

Supplier: Indian oil corporation Ltd., Bihar

State OfficeAdd. : Loknayak Jaiprakash bhawan,5th

floor,Dak Bunglow Chowk, Patna (Bihar),

800001

PL No. : 80014586 Multi grade engine lub oil IOC -Servo Premium CF4 15W40/HPC-HY Lube Milcy Power/BPC-MAK CF4-15W40/VCL-Valvoline Power Supreme

15W40,


1 38 38139591 44,940.00 71.00 51

51

0.00 4,165,039.20 14.00 14.50 0.00 0.00 0.00 0.00

Destination

AMM/DEMU/SEE 92.68

01/01/14

30. PO No. : 4014141750110316 P.O. Date : 09/06/2015

PO Value : ` 80,164.00





PO Value in words : Eighty thousand one hundred sixty-four

rupees only

Supplier: Power Equipment Co.

Add. : 14/4/1, Natabar Paul Road, Howrah


PL No. : 46990598 End fitting for drop out fuse 25 KV dia-32 mm as per Specification No ETI/PSI/14 [1/86] Rev-1 [April /87]

,


1 34 34145271 196.00 380.00 01

01

0.00 80,164.00 0.00 5.00 0.00 0.00 0.00 10.00

Destination.

Dy.CMM/D/GHZ 409.00

01/10/14

31. PO No. : 4003142009110317 P.O. Date : 09/06/2015

PO Value : ` 528,541.00


Payment Mode : 95% payment against Inspection Certificate and

Receipted Challan and balance 05% payment against R-Note.


Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Five lakhs twenty-eight thousand five

hundred forty-one rupees only

Supplier: Stone India Limited,

Add. : 16, Taratala Road,, Kolkata (WB),

700088

PL No. : 25980348 SA-9 Independent Brake Valve assembly.

, wabco pt. no. T-2555-0-564141, SWIL pt. no. 503001000


1 31 31143036 12.00 22,400.00 01

01

0.00 317,124.84 12.36 5.00 0.00 0.00 0.00 0.00

Ex-Works,Kolkata

SMM/TRS.MGS 26,427.07

01/07/14

2 30 30143036 8.00 22,400.00 01

01

0.00 211,416.56 12.36 5.00 0.00 0.00 0.00 0.00

Ex-Works,Kolkata


01/07/14

32. PO No. : 5003142859110318 P.O. Date : 09/06/2015

PO Value : ` 1,084,893.00


Payment Mode : 95% Payment against IC & RC duly signed by depot

officer and balance 05% against R-Note.


Insp. Authority : as per inspection clauseAllocation : 20712804

PO Value in words : Ten lakhs eighty-four thousand eight

hundred ninety-three rupees only

Supplier: HUBER AND SUHNER

ELECTRONICS PVT LTDAdd. : plot 125, sector-8, IMT Maneshr ,

Gurgaon (Haryana, India), 122016

PL No. : 29984415 Set of fibre optic cable comprising of eight items as annexure attached herewith CLW Drg. No. CLW/ES/3/0141.,Description :CAT : 10

1 30 30133760 3.00 113,384.00 03

03

0.00 361,630.98 0.00 5.25 0.00 0.00 0.00 1,207.00

Destination


01/04/13

2 30 30143760 6.00 113,384.00 03

03

0.00 723,261.96 0.00 5.25 0.00 0.00 0.00 1,207.00

Destination


01/04/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


33. PO No. : 3003142799110319 P.O. Date : 09/06/2015

PO Value : ` 369,023.00


Payment Mode : 95% payment against IC and dispatch document/Tax

invoice, clear PWB and balance 5% against R/Note.



PO Value in words : Three lakhs sixty-nine thousand

twenty-three rupees only

Supplier: Autometers Alliance Ltd.

Add. : C-63, Sector - 57, NOIDA (U.P.),

201307

PL No. : 29983587 Key Multplier Set for M/C room of WAG-9 loco consists

1) Type A,Colour - light blue , No. /set -1

2) Type B Colour - Yellow , No. /set -2

3) Type C , Colour - Green , No. /set -7

4) Type D Colour - Black , No. /set -2

5) Type E Colour - White , No. /set -6

, CLW specification No. CLW/ES/3/0049/E


1 30 30143701 3.00 117,150.00 03

03

0.00 369,022.50 0.00 5.00 0.00 0.00 0.00 0.00

EX WORKS


01/04/14

34. PO No. : 4002141111110320 P.O. Date : 12/06/2015

PO Value : ` 27,440.00





PO Value in words : Twenty-seven thousand four hundred forty

rupees only

Supplier: Soni Rubber Products Ltd,

Add. : 4Princep Street, , Kolkata (West

Bengal), 700072

PL No. : 11327753 Hose Lube Oil From Gov.Assly

, WDM2,CCC/DL-360 ALT-3 SL-2.


1 26 26141611 46.00 505.00 01

01

0.00 27,440.38 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 596.53

01/06/14

35. PO No. : 4002141114110321 P.O. Date : 12/06/2015

PO Value : ` 168,152.00





PO Value in words : One lakh sixty-eight thousand one hundred

fifty-two rupees only



Bengal), 700072

PL No. : 11327820 HOSE ASSEMBLY SECONDARY FILTER TO HEADER.

, ,DLW DRG NO-40C74165.REV-F


1 26 26141614 390.00 365.00 01

01

0.00 168,152.40 12.50 5.00 0.00 0.00 0.00 0.00

Hwh

AMM/D/PTRU 431.16

01/06/14

36. PO No. : 4002141085110322 P.O. Date : 12/06/2015

PO Value : ` 22,216.00





PO Value in words : Twenty-two thousand two hundred sixteen

rupees only

Supplier: Burhani Enterprises

Add. : 37, Strand Road Kolkata., Kolkata


PL No. : 11270883 VEE BELT BX-75, , RDSO DRG NO. SKDP-3343, ALT-2.Description :CAT : 10

1 26 26141572 71.00 298.00 01

01

0.00 22,215.90 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 312.90

01/06/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


37. PO No. : 4002141060110323 P.O. Date : 12/06/2015

PO Value : ` 36,252.00





PO Value in words : Thirty-six thousand two hundred fifty-two

rupees only

Supplier: Veepee Engineer

Add. : 123a,ravindrapur, Varanasi (Uttar

Pardesh), 221104

PL No. : 11162636 PIN KEEPER FOR EQUALISER , ER. NO.-11160550Description :CAT : 10

1 26 26141541 191.00 122.00 01

01

0.00 24,467.10 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 128.10

01/06/14

2 71 71141541 92.00 122.00 01

01

0.00 11,785.20 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 128.10

01/06/14

38. PO No. : 4002141149110324 P.O. Date : 12/06/2015

PO Value : ` 70,875.00





Insp. Authority : RDSO/KolkataAllocation : 20712804

PO Value in words : Seventy thousand eight hundred

seventy-five rupees only



700088

PL No. : 11360150 VALVE ASSLY VA1B CONTROL,

, WABCO PART NO.564523, WABCO TEST SPEC NO. T-2918-0.


1 26 26141650 2.00 30,000.00 01

01

0.00 70,875.00 12.50 5.00 0.00 0.00 0.00 0.00

works / Kolkata


01/06/14

39. PO No. : 4002141017110325 P.O. Date : 12/06/2015

PO Value : ` 46,662.00


Payment Mode : 100% against receipt Note.



PO Value in words : Forty-six thousand six hundred sixty-two

rupees only

Supplier: Uma Engineering Works (India)

Add. : 41 Kala chand Nandy Lane, Near

Parbati Cinnema Hall, Howrah (West

Bengal,India), 711101

PL No. : 11027630 BRAKE EQUIALISER UPPER WITH BUSHING, DLW DRG NO.11020490, ALT-BDescription :CAT : 10

1 26 26141475 81.00 440.00 01

01

0.00 37,422.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/D/PTRU 462.00

01/06/14

2 71 71141475 20.00 440.00 01

01

0.00 9,240.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/D/PTRU 462.00

01/06/14

40. PO No. : 4002141093110326 P.O. Date : 12/06/2015

PO Value : ` 66,941.00





PO Value in words : Sixty-six thousand nine hundred forty-one

rupees only

Supplier: HYLOC HYDROTECHNIC PRIVATE

LTDAdd. : PLOT NO-88/89, MACHHE BELGAUM

, K ARNATAKA (Karnataka), 590014

PL No. : 11320710 UNION ELBOW 90 3/8 INCH OD X 1/4 INCH PT , MALE, , DLW DRG SK-0652 ALT-'h' LINE NO- 4Description :CAT : 10

1 26 26141585 625.00 70.00 01

01

0.00 55,050.00 12.50 5.50 0.00 0.00 0.00 5.00

Destination

AMM/D/PTRU 88.08

01/06/14

2 71 71141585 135.00 70.00 01

01

0.00 11,890.80 12.50 5.50 0.00 0.00 0.00 5.00

Destination

AMM/D/ SPJ 88.08

01/06/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


41. PO No. : 4002141117110327 P.O. Date : 12/06/2015

PO Value : ` 145,577.00





PO Value in words : One lakh forty-five thousand five hundred

seventy-seven rupees only



Bengal), 700072

PL No. : 11327868 HOSE FLXIBLE FUEL CROSS OVER PIPE,

, DLW DRG NO-40C77719 , ALT-C


1 26 26141617 237.00 520.00 01

01

0.00 145,577.25 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 614.25

01/06/14

42. PO No. : 4002141109110328 P.O. Date : 12/06/2015

PO Value : ` 29,561.00





PO Value in words : Twenty-nine thousand five hundred

sixty-one rupees only



Bengal), 700072

PL No. : 11327686 HOSE FLEXIBLE LUB OIL FILTER UPPER 1.1/8 inch IDX34 inch

, DLW DRG.NO.40C 74361.DLW PT NO-11327686


1 26 26141609 35.00 715.00 01

01

0.00 29,560.65 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 844.59

01/06/14

43. PO No. : 4002141115110329 P.O. Date : 12/06/2015

PO Value : ` 24,616.00





PO Value in words : Twenty-four thousand six hundred sixteen

rupees only



Bengal), 700072

PL No. : 11327844 HOSE LUB OIL DRAIN FROM VIB DAMPER LT SIDE,

, CCC/DL- 360 ALT-3 SL-5


1 26 26141615 91.00 229.00 01

01

0.00 24,616.41 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/PTRU 270.51

01/06/14

44. PO No. : 4002142076110330 P.O. Date : 12/06/2015

PO Value : ` 18,113.00





PO Value in words : Eighteen thousand one hundred thirteen

rupees only

Supplier: G.B.Tools & Accessories

Add. : 1, lindsay street, 1st floor , Kolkata


PL No. : 15511807 WRENCH L/H Main BEARING cap nut DLW part No.15511807 DLW drg MST (E)-5028R-1 Alt-A ,Description :CAT : 10

1 26 26147936 4.00 3,450.00 01

01

0.00 14,490.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 3,622.50

01/09/14

2 71 71147936 1.00 3,450.00 01

01

0.00 3,622.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 3,622.50

01/09/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


45. PO No. : 4001143437110331 P.O. Date : 12/06/2015

PO Value : ` 20,790.00





PO Value in words : Twenty thousand seven hundred ninety

rupees only

Supplier: Verma Enterprises

Add. : 3214/A-1, Ram Bazar, Mori Gate ,

Delhi (Delhi), 110006

PL No. : 12660504 Grinding stone medium for T/Generator size:- 1.1/2 Inch X 2 Inch X 8 Inch, GE CAT No 8828492P9 ,RDSO Spec No MP.O.2400.06 of Feb'92,Description :CAT : 10

1 26 26142235 13.00 990.00 01

01

0.00 13,513.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 1,039.50

01/09/14

2 71 71142235 7.00 990.00 01

01

0.00 7,276.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/SPJ 1,039.50

01/09/14

46. PO No. : 4001143781210332 P.O. Date : 12/06/2015

PO Value : ` 139,667.00





PO Value in words : One lakh thirty-nine thousand six hundred

sixty-seven rupees only

Supplier: Prag Industries (India) Pvt. Ltd.

Add. : 303-B, Gopala Apartments, 50, Ram

Tirth Marg, Lucknow (U.P.), 226001

PL No. : 12990784 Modified half wiper for motor end. RDSO Drg. No.SKDP-3886,Alt-1.,Description :CAT : 10

1 71 71140194 354.00 334.00 01

01

0.00 139,667.16 12.50 5.00 0.00 0.00 0.00 0.00

EX works /LKO

AMM/D/SPJ 394.54

01/09/14

47. PO No. : 4001143781110333 P.O. Date : 12/06/2015

PO Value : ` 24,186.00





PO Value in words : Twenty-four thousand one hundred

eighty-six rupees only

Supplier: Basant Rubber Factory Ltd.,

Add. : 103-b, l.b.s. marg, vikhroli (W),

Mumbai (Maharashtra), 400083

PL No. : 12990784 Modified half wiper for motor end. RDSO Drg. No.SKDP-3886,Alt-1.,Description :CAT : 10

1 71 71140194 63.00 325.00 01

01

0.00 24,186.33 12.50 5.00 0.00 0.00 0.00 0.00

Mumbai

AMM /D/ SPJ 383.91

01/09/14

48. PO No. : 3002142072110334 P.O. Date : 12/06/2015

PO Value : ` 27,846.00


Payment Mode : 100% payment against performa invoice



PO Value in words : Twenty-seven thousand eight hundred

forty-six rupees only

Supplier: CONTINENTAL AND EASTERN

AGENCIESAdd. : 3214 B1, RAM BAZAR, MORI GATE,

DELHI (Delhi, India), 110006

PL No. : 15510888 GRINDING WHEEL OFF SET FOR STELLITE VALVE SEAT DLW Drg. No. JT/SK-489, Alt-Z., DLW pT. nO.15510888,Description :CAT : 10

1 71 71127593 8.00 1,000.00 01

01

0.00 8,568.00 0.00 5.00 2.00 0.00 0.00 0.00

Delhi

SMM/D/MGS 1,071.00

01/09/12

2 32 32111031 18.00 1,000.00 01

01

0.00 19,278.00 0.00 5.00 2.00 0.00 0.00 0.00

Delhi

SMM/D/MGS 1,071.00

10/09/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


49. PO No. : 4014141650110335 P.O. Date : 12/06/2015

PO Value : ` 132,640.00





PO Value in words : One lakh thirty-two thousand six hundred

forty rupees only

Supplier: Eastem Works

Add. : 1/1, Murari Pukur Lane, Kolkata

(WEST BENGAL), 700067

PL No. : 46230014 Contact wire splice toothed type complete with fasteners , RI No. 1081-1 as per RDSO specification no.IS: 3091-1999, ETI/OHE/49 [9/95] with A

& C slip no. 1 to 5, and Drawing No. ETI/OHE/P/1081-1,Mod-C,


1 34 34145170 121.00 1,044.00 03

03

0.00 132,640.20 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/G/GHZ 1,096.20

01/10/14

50. PO No. : 4011141093110336 P.O. Date : 12/06/2015

PO Value : ` 90,216.00




Insp. Authority : By Consignee at Consignee's endAllocation : 20712304

PO Value in words : Ninety thousand two hundred sixteen

rupees only

Supplier: A.K.Industries,

Add. : House No. 131, Street No.16, Onkar

Nagar B Tri Nagar Delhi,B 65, Sector 5,,

DSIIDC Industrial,Bawana (Delhi), 110035

PL No. : 86010013 CO2 Gas Cartridge of 120 gm for 5 Kg DCP type fire extinguisher to IS: 4947/2006 with ISI marked.,Description :CAT : 10

1 31 31147325 278.00 165.00 01

01

0.00 51,605.14 0.00 12.50 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 185.63

01/06/14

2 35 35147325 208.00 165.00 01

01

0.00 38,611.04 0.00 12.50 0.00 0.00 0.00 0.00

Destination

AMM/MEMU/JAJ 185.63

01/06/14

51. PO No. : 4001143492110337 P.O. Date : 12/06/2015

PO Value : ` 11,537.00





PO Value in words : Eleven thousand five hundred thirty-seven

rupees only

Supplier: B.G. Industries,

Add. : Sadatpur, Via- Bargachia, Howrah


PL No. : 12990279 ARC CHUTE NON ASBESTOS AND NON HYGROSCOPIC FOR CRANKING CONTRACTOR OF ALCO LOOMOTIVE.RDSO SPEC. MP.0.23.02.01, REV

00 OF DEC-1999 . Amendment 1,


1 32 32142314 10.00 1,098.76 01

01

0.00 11,537.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 1,153.70

01/09/14

52. PO No. : 4001143727110338 P.O. Date : 12/06/2015

PO Value : ` 23,751.00





PO Value in words : Twenty-three thousand seven hundred

fifty-one rupees only

Supplier: Spark Engineers

Add. : 7-1-615/B OPP S.B.I. , Ameerpet ,

Hyderabad (Andhra Pradesh India), 500016

PL No. : 12982003 Brush starter motor EMD Part. No. 1852886 .

,


1 26 26141262 78.00 290.00 01

01

0.00 23,751.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 304.50

31/08/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


53. PO No. : 4003141532110339 P.O. Date : 12/06/2015

PO Value : ` 109,200.00



Delivery Mode : Rail(Parcel)/Road Delivery Date : 17/12/2015


PO Value in words : One lakh nine thousand two hundred rupees

only

Supplier: INDIA TOOLS CRAFTS PVT. LTD.,

Add. : 19, RN Mukherjee Road Eastern

Building 2nd Floor, Kolkata (west Bengal),

700001

PL No. : 25000690 Hand brake assembly without chain.

, Specn. CLW Drg. No. 01/0/59/1, Alt..6 & CLW specn. no. A4/TES/799.003, Alt.2


1 30 30142745 8.00 8,000.00 01

01

0.00 67,200.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH


01/06/14

2 31 31142745 5.00 8,000.00 01

01

0.00 42,000.00 0.00 5.00 0.00 0.00 0.00 0.00

HOWRAH


01/06/14

54. PO No. : 4003141532110340 P.O. Date : 12/06/2015

PO Value : ` 12,495.00





PO Value in words : Twelve thousand four hundred ninety-five

rupees only

Supplier: P C GHOSH AND CO PVT LTD

Add. : 19B Rani Branch Road, Kolkata (West


PL No. : 25000690 Hand brake assembly without chain.

, Specn. CLW Drg. No. 01/0/59/1, Alt..6 & CLW specn. no. A4/TES/799.003, Alt.2


1 30 30142745 2.00 5,950.00 01

01

0.00 12,495.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination.


01/06/14

55. PO No. : 4003131547110341 P.O. Date : 12/06/2015

PO Value : ` 89,274.00





PO Value in words : Eighty-nine thousand two hundred

seventy-four rupees only

Supplier: Frontier Springs Limited

Add. : E-14, Panki , Industrial Area, Site-1,

Kanpur (Uttar Pradesh, India), 208022

PL No. : 25040900 Inners spring motor truck for WAM4 Loco

,


1 31 31132759 18.00 3,290.00 01

01

0.00 69,866.64 12.36 5.00 0.00 0.00 0.00 0.00

Destination.


01/06/13

2 31 31142759 5.00 3,290.00 01

01

0.00 19,407.40 12.36 5.00 0.00 0.00 0.00 0.00

Destination


01/06/14

56. PO No. : 4011151127310342 P.O. Date : 12/06/2015

PO Value : ` 11,630,408.00


Payment Mode : As per RGC and IRS conditions of contract para 2300

with documents mentioned therein.


Insp. Authority : as per RGCAllocation : 20712304

PO Value in words : One crore sixteen lakhs thirty thousand four

hundred eight rupees only




800001

PL No. : 80090436 super KEROSINE OIL(SKO)non domestic confirming to IS 1459-1974 (second revision)Re-affirmed 2001 (incorporating Amdt Nos 1,2,&3) or latest

specification & amendment if any.,


1 70 70147152 120,937.00 52.04 51

51

0.00 7,560,981.24 14.42 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 62.52

01/01/15

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive





2 31 31147152 7,090.00 52.04 51

51

0.00 443,266.80 14.42 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/SPJ 62.52

01/01/15

3 33 33147152 2,000.00 52.04 51

51

0.00 125,040.00 14.42 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/SPJ 62.52

01/01/15

4 34 34147152 24,000.00 52.04 51

51

0.00 1,500,480.00 14.42 5.00 0.00 0.00 0.00 0.00

Destination

DMM/DNR 62.52

01/01/15

5 37 37147152 30,000.00 52.04 51

51

0.00 1,875,600.00 14.42 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 62.52

01/01/15

6 38 38151008 2,000.00 52.04 51

51

0.00 125,040.00 14.42 5.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/SPJ 62.52

08/05/15

57. PO No. : 4011151127310343 P.O. Date : 12/06/2015

PO Value : ` 2,250,720.00






PO Value in words : Twenty-two lakhs fifty thousand seven

hundred twenty rupees only




800001




1 34 34147152 36,000.00 52.04 51

51

0.00 2,250,720.00 14.42 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/DHN 62.52

01/01/15

58. PO No. : 4011151127310344 P.O. Date : 12/06/2015

PO Value : ` 1,610,400.00






PO Value in words : Sixteen lakhs ten thousand four hundred

rupees only




800001




1 34 34147152 24,000.00 52.04 51

51

0.00 1,610,400.00 14.42 12.69 0.00 0.00 0.00 0.00

Destination

DMM/MGS 67.10

01/01/15

59. PO No. : 3006141073110345 P.O. Date : 15/06/2015

PO Value : ` 3,338,318.00





PO Value in words : Thirty-three lakhs thirty-eight thousand three

hundred eighteen rupees only

Supplier: NED ENERGY LIMITED

Add. : SY.NO. 823 & 827, MEDCHAL

VILLAGE AND MANDAL, R.R. DIST

(Telangana, India), 501401

PL No. : 52989112 12 Volt, 65 AH Maintenance Free Sealed Lead Acid Battery (details as per annexure attached),Description :CAT : 10

1 70 70145347 504.00 3,861.00 01

01

0.00 2,349,048.24 12.50 5.00 0.00 0.00 0.00 100.00

Destination

Dy CMM/D/SPJ 4,660.81

01/10/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 52989112 12 Volt, 65 AH Maintenance Free Sealed Lead Acid Battery (details as per annexure attached),Description :CAT : 10

2 34 34145347 210.00 3,861.00 01

01

0.00 989,270.10 12.50 5.00 0.00 0.00 0.00 150.00

Destination

Dy CMM/D/GHZ 4,710.81

01/10/14

60. PO No. : 4006131256110346 P.O. Date : 15/06/2015

PO Value : ` 36,200.00





PO Value in words : Thirty-six thousand two hundred rupees

only

Supplier: TSS India Ltd.

Add. : 24, Maulana Abul Kalam Azad Road,

Shree Niwas, , Howrah (West Beangal),

711101

PL No. : 58507590 ARA Terminal 8 Way, Specification No. IRS:S-79/92(Amdt.2), Drg. No. SA-24811, Alt-2Description :CAT : 10

1 70 70034716 200.00 169.00 01

01

0.00 36,200.00 0.00 5.00 2.00 0.00 0.00 0.00

Destination


17/12/13

61. PO No. : 4002141078110347 P.O. Date : 16/06/2015

PO Value : ` 347,314.00






PO Value in words : Three lakhs forty-seven thousand three

hundred fourteen rupees only

Supplier: A.S LEATHER WORKS

Add. : 128/636 K BLOCK, KIDWAI NAGAR,

KANPUR (UTTAR PRADESH), 208011

PL No. : 11270032 AIR DUCT BOOT,LEATHER

, RDSO DRG SKDL-3503 ALT-1 SPEC NO MP-0.2400.25(REV.00)JULY'03


1 26 26141566 20.00 2,525.00 01

01

0.00 53,025.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 2,651.25

01/06/14

2 32 32141566 41.00 2,525.00 01

01

0.00 108,701.25 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 2,651.25

01/06/14

3 71 71141566 70.00 2,525.00 01

01

0.00 185,587.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 2,651.25

01/06/14

62. PO No. : 4003142149110348 P.O. Date : 16/06/2015

PO Value : ` 1,428,000.00




Insp. Authority : Dy. CME (I&D), CLW Inspection Cell,HowrahAllocation : 20712804

PO Value in words : Fourteen lakhs twenty-eight thousand

rupees only

Supplier: PIONEER GEARS AND

EQUIPMENTSAdd. : West dasnagar, , Howrah (West


PL No. : 25987483 Brake gear arrgt of WAP1/P4 except brake cylinder (Loco set )Specification , CLW Drg. No. 03/1/19/36 Alt. 16 , CLW Drg. No. 03/1/19/37 Alt 5 ,

CLW Drg. No. 03/1/19/38 Alt 6 ( Sheet 1, 2 and 3 )


1 31 31143150 4.00 340,000.00 03

01

0.00 1,428,000.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination


01/07/14

63. PO No. : 4004138491110349 P.O. Date : 16/06/2015

PO Value : ` 210,322.00


Payment Mode : 95% payment against Receipted Delivery Challan duly

signed by depot officer and balance 5% to be paid against R Note.



PO Value in words : Two lakhs ten thousand three hundred


Supplier: Shivam Enterprises

Add. : Tapi co.hsg.soc.,fiat no.03 ,

ganeshwadi , Kalyan (Maharashtra), 421306

PL No. : 33988353 Double sealed window glass unit, Type- Entrance door window,RCF drg no. LW 54168, Alt ‘b’,Description :CAT : 10

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 33988353 Double sealed window glass unit, Type- Entrance door window,RCF drg no. LW 54168, Alt ‘b’,Description :CAT : 10

1 34 34128491 121.00 1,404.00 01

01

0.00 210,322.20 0.00 5.00 0.00 0.00 0.00 264.00

Destination


01/10/12

64. PO No. : 4004148498110350 P.O. Date : 16/06/2015

PO Value : ` 30,896.00





PO Value in words : Thirty thousand eight hundred ninety-six

rupees only

Supplier: Tarama Grinding Works ,

Add. : Ichapur Majher Para Santragachi,

Howrah (West Bengal), 711104

PL No. : 33500587 Swinging Nut drg. no. 1267504 VER.00,Description :CAT : 10

1 34 34148498 101.00 278.00 01

01

0.00 30,895.90 0.00 5.00 0.00 0.00 14.00 0.00

HWH/SHM/KOL

Dy CMM/D/GHZ 305.90

01/10/14

65. PO No. : 4011141123110351 P.O. Date : 16/06/2015

PO Value : ` 45,815.00




Insp. Authority : By consignee at their endAllocation : 20712804

PO Value in words : Forty-five thousand eight hundred fifteen

rupees only

Supplier: V.V. Enterprises

Add. : 32, Ezra Street, Room No. 405, 4TH

FLOOR, Kolkata (West Bengal), 700001

PL No. : 80033866 ESSO Pure White Vaseline for Battery contact tip.Spec.No.IS:4887/1980.,Description :CAT : 10

1 30 30127147 51.00 147.50 13

13

0.00 9,021.39 0.00 14.50 0.00 0.00 0.00 8.00

Destination

AMM/TRS/GMO 176.89

01/01/13

2 31 31127147 195.00 147.50 13

13

0.00 34,493.55 0.00 14.50 0.00 0.00 0.00 8.00

Destination

SMM/TRS/MGS 176.89

01/01/13

3 30 30137147 13.00 147.50 13

13

0.00 2,299.57 0.00 14.50 0.00 0.00 0.00 8.00

Destination

SMM/TRS/MGS 176.89

01/01/14

66. PO No. : 4011141022110352 P.O. Date : 16/06/2015

PO Value : ` 57,129.00





PO Value in words : Fifty-seven thousand one hundred

twenty-nine rupees only

Supplier: Modi Industries Ltd[Paint Section}

Add. : modinagar,, Modinagar (Uttar

pradesh), 201204

PL No. : 77033711 Paint Interior Synthetic Pale cream under coating IS:352 & IS:2932 Latest, wet capacity 22 Sq.mt/Ltr.,Description :CAT : 10

1 31 31135969 60.00 102.00 51

51

0.00 8,220.00 12.50 14.00 0.00 0.00 0.00 6.18

Destination

SMM/TRS/MGS 137.00

01/05/13

2 31 31145969 357.00 102.00 51

51

0.00 48,909.00 12.50 14.00 0.00 0.00 0.00 6.18

Destination

SMM/TRS/MGS 137.00

01/05/14

67. PO No. : 4011141120110353 P.O. Date : 16/06/2015

PO Value : ` 87,656.00





PO Value in words : Eighty-seven thousand six hundred fifty-six

rupees only

Supplier: Kundu Petro -Chem Corporation

Add. : 141Ultadanga Main Road, Kolkata

(West Bengal, India), 700067

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 80030300 Hard Grease for use in Locomotives,Specification:IS 720/1986.,Description :CAT : 10

1 31 31127144 452.00 165.00 13

13

0.00 87,656.36 0.00 14.50 0.00 0.00 0.00 5.00

Destination

SMM/TRS/MGS 193.93

01/01/13

68. PO No. : 3003142504110354 P.O. Date : 16/06/2015

PO Value : ` 1,553,762.00


Payment Mode : As per remarks column in Sr. No.(ii)



PO Value in words : Fifteen lakhs fifty-three thousand seven

hundred sixty-two rupees only

Supplier: Riddhi Siddhi Udyog

Add. : 238 A, A.J.C.BOSE ROAD 5th floor

unit 5D, Kolkata (West Bengal), 700020

PL No. : 29980069 Brake block for WAG-9

, Specification: RDSO Drg. No. – SKDL-4052 Alt.-03, RDSO Spec. no.- M&C/MTD/101/2007


1 30 30133376 1,578.00 799.00 01

01

0.00 1,553,761.92 12.36 5.00 0.00 0.00 0.00 42.00

Destination

AMM/TRS/GMO 984.64

01/04/13

69. PO No. : 3003142504110355 P.O. Date : 16/06/2015

PO Value : ` 232,223.00





PO Value in words : Two lakhs thirty-two thousand two hundred


Supplier: Calcutta Export Company

Add. : Unit CIF , 18,R.N. Mukherjee Road ,4 th

Floor , Kolkata (West Bengal), 700001

PL No. : 29980069 Brake block for WAG-9

, Specification: RDSO Drg. No. – SKDL-4052 Alt.-03, RDSO Spec. no.- M&C/MTD/101/2007


1 30 30133376 279.00 671.60 01

01

0.00 232,222.86 12.36 5.00 0.00 0.00 0.00 40.00

Destination

AMM/TRS/GMO 832.34

01/04/13

70. PO No. : 4006141228110356 P.O. Date : 16/06/2015

PO Value : ` 124,439.00


Payment Mode : 95% payment against receipted challan along with RDSO

Inspection Certificate and balance 5% against Receipt Note.


Insp. Authority : RDSO-QA-KolkataAllocation : 20712804

PO Value in words : One lakh twenty-four thousand four

hundred thirty-nine rupees only

Supplier: SREE CHAND ELECTRICAL

INDUSTRIES PVT. LTD.Add. : 23/A, N.S. Road, 4th Floor, Room

No.14, Kolkata (West Bengal, India), 700001

PL No. : 56986555 230/110V, 50 Hz, Single Phase, 2 KVA, Transformer used for power supply in colour light signaling to suit RDSO Specification No.-

IRS:S-72/88[Amdt. 2] or latest.

,


1 70 70145456 10.00 7,539.00 01

01

0.00 82,959.50 0.00 5.00 0.00 0.00 0.00 380.00

Destination

Dy. CMM/D/SPJ 8,295.95

01/10/14

2 34 34991461 5.00 7,539.00 01

01

0.00 41,479.75 0.00 5.00 0.00 0.00 0.00 380.00

Destination

DY.CMM/D/GHZ 8,295.95

08/12/14

71. PO No. : 4006131214110357 P.O. Date : 16/06/2015

PO Value : ` 206,264.00





PO Value in words : Two lakhs six thousand two hundred

sixty-four rupees only

Supplier: Arham Polychem Pvt Ltd

Add. : 2 Raja Woodmunt Street 3rd Floor, ,

Kolkata (West Bengal, India), 700001

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 56507598 TERMINAL BLOCK- 6 WAY WITH DRAWING NO. SA-23756(ALT-3) TO SUIT RDSO SPECIFICATION NO.IRS:S- 75/2006 (REV.2)

,


1 70 70135438 395.00 236.00 01

01

0.00 93,220.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DY.CMM/D/SPJ 236.00

01/10/13

2 70 70095026 479.00 236.00 01

01

0.00 113,044.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 236.00

06/03/13

72. PO No. : 4002141510110358 P.O. Date : 16/06/2015

PO Value : ` 120,887.00





PO Value in words : One lakh twenty thousand eight hundred

eighty-seven rupees only



Bengal), 700072

PL No. : 11981283 HOSE FLEX 1.125 I/D Aeroquip 1503-20 OD 1.5 Inch SAE 100R5.,Description :CAT : 10

1 26 26141935 185.00 249.00 01

01

0.00 54,414.05 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/SPJ 294.13

01/07/14

2 32 32141935 18.00 249.00 01

01

0.00 5,294.34 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/SPJ 294.13

01/07/14

3 71 71141935 208.00 249.00 01

01

0.00 61,179.04 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/SPJ 294.13

01/07/14

73. PO No. : 4002141527110359 P.O. Date : 16/06/2015

PO Value : ` 16,800.00





PO Value in words : Sixteen thousand eight hundred rupees only

Supplier: Integral Pneumatic Co. Pvt.Ltd.,

Add. : MCD Building, Shakti Nagar Chowk,


PL No. : 11984089 AIR SUCTION FILTER assly modified , Elgi pt no. A070011, ER Drg no. CCC/DL-706 Alt-1. Item - 2 to 16.Description :CAT : 10

1 26 26141959 10.00 1,600.00 01

01

0.00 16,800.00 0.00 5.00 0.00 0.00 0.00 0.00

Delhi

AMM /D/ PTRU 1,680.00

01/07/14

74. PO No. : 4002141151110360 P.O. Date : 16/06/2015

PO Value : ` 289,170.00






PO Value in words : Two lakhs eighty-nine thousand one

hundred seventy rupees only

Supplier: INDIA TOOLS CRAFTS PVT. LTD.,

Add. : 19, RN Mukherjee Road Eastern

Building 2nd Floor, Kolkata (west Bengal),

700001

PL No. : 11360227 AIR BRAKE CYLINDER 8X8 INCH COMPLETE

, DLW DRG NO.TPL-0141,ALT-'L'


1 26 26141652 32.00 5,100.00 01

01

0.00 171,360.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/D/PTRU 5,355.00

01/06/14

2 71 71141652 22.00 5,100.00 01

01

0.00 117,810.00 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/D/SPJ 5,355.00

01/06/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


75. PO No. : 4014141263110361 P.O. Date : 16/06/2015

PO Value : ` 69,878.00





PO Value in words : Sixty-nine thousand eight hundred

seventy-eight rupees only

Supplier: Kamlesh Industries

Add. : 8, Super GAS Ind. Estate, S.V. Road,

Dahisar (E), MUMBAI (MAHARASHTRA),

400068

PL No. : 42990531 Night light fitting as per ICF Drg. No. ICF/SK 7 - 6 - 020/Col III.

,


1 70 70144996 121.00 550.00 01

01

0.00 69,877.50 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy.CMM/D/SPJ 577.50

01/06/14

76. PO No. : 3005121094110362 P.O. Date : 16/06/2015

PO Value : ` 255,456.00





PO Value in words : Two lakhs fifty-five thousand four hundred

fifty-six rupees only

Supplier: Jupiter Metal Industries (REGD.)

Add. : S-170, Industrial Area, Jalandhar,

(Punjab, India), 144004

PL No. : 62986260 TEE GI 40 mm, heavy grade, length of arm 100 mm from one end.

, IS:1879, Table 3.1, Designation B1.


1 37 37128364 720.00 64.00 01

01

0.00 51,091.20 0.00 3.85 0.00 0.00 0.00 4.50

Destination

SMM/CRW/HRT 70.96

01/06/12

2 37 37098364 2,880.00 64.00 01

01

0.00 204,364.80 0.00 3.85 0.00 0.00 0.00 4.50

Destination

SMM/CRW/HRT 70.96

01/09/12

77. PO No. : 4003141768110363 P.O. Date : 16/06/2015

PO Value : ` 66,103.00





PO Value in words : Sixty-six thousand one hundred three

rupees only

Supplier: Precision Techno Industries

Add. : 311, Dum Dum Park, Kolkata (West


PL No. : 25890207 Aux.Switch and lever assly. of EM contactor.

, Specn.CLW Drg.No-2TWD.291.053, 3TWD.291.049 and 3TWD.291.057


1 31 31142963 27.00 1,399.00 01

01

0.00 39,661.65 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata


01/06/14

2 30 30142963 18.00 1,399.00 01

01

0.00 26,441.10 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata


01/06/14

78. PO No. : 4003141768110364 P.O. Date : 16/06/2015

PO Value : ` 253,260.00





PO Value in words : Two lakhs fifty-three thousand two hundred

sixty rupees only

Supplier: New Supreme Plastic Works

Add. : 310 Dum Dum Park, Tank No-4,

Kolkata (West Bengal, India), 700055

PL No. : 25890207 Aux.Switch and lever assly. of EM contactor.

, Specn.CLW Drg.No-2TWD.291.053, 3TWD.291.049 and 3TWD.291.057


1 31 31142963 134.00 1,800.00 01

01

0.00 253,260.00 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata/Howrah


01/06/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


79. PO No. : 4005131022110365 P.O. Date : 16/06/2015

PO Value : ` 110,125.00





PO Value in words : One lakh ten thousand one hundred

twenty-five rupees only

Supplier: Jawed Enterprises

Add. : Mahmoodpur Naibasti Mughalsarai ,

Chandauli (Uttar Pradesh, India), 232101

PL No. : 62124420 Tee Gl 20mm Heavy grade

, IS-1239(PT:II)1982/1992,TAB-B


1 37 37135511 1,083.00 31.66 01

01

0.00 38,164.92 0.00 5.00 0.00 0.00 0.00 2.00

Destination

SMM/CRW/HRT 35.24

01/04/13

2 34 34135511 1,042.00 31.66 01

01

0.00 36,720.08 0.00 5.00 0.00 0.00 0.00 2.00

Destination

SMM/CRW/HRT 35.24

01/04/13

3 37 37095511 1,000.00 31.66 01

01

0.00 35,240.00 0.00 5.00 0.00 0.00 0.00 2.00

Destination

SMM/CRW/HRT 35.24

01/09/12

80. PO No. : 4002141507110366 P.O. Date : 18/06/2015

PO Value : ` 72,671.00





PO Value in words : Seventy-two thousand six hundred

seventy-one rupees only

Supplier: MA SIDHESWARI ENGINEEING

CORPORATION.Add. : 56, Netaji Subhas Road, Howrah

(West Beangal), 711101

PL No. : 11981179 HANGING BOLT FOR GEAR CASE , C/Clamp square head M 20 with nut spring waser double hole ER Drg No. CCC/DL-513 ALT-1 ITEM 1,2,4,5.Description :CAT : 10

1 32 32141932 19.00 90.00 01

01

0.00 1,795.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Shalimar

AMM/D/PTRU 94.50

01/07/14

2 26 26141932 405.00 90.00 01

01

0.00 38,272.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Shalimar

AMM/D/PTRU 94.50

01/07/14

3 71 71141932 345.00 90.00 01

01

0.00 32,602.50 0.00 5.00 0.00 0.00 0.00 0.00

HWH/Shalimar

AMM/D/PTRU 94.50

01/07/14

81. PO No. : 4002142075110367 P.O. Date : 18/06/2015

PO Value : ` 27,563.00





PO Value in words : Twenty-seven thousand five hundred

sixty-three rupees only

Supplier: G.B.Tools & Accessories

Add. : 1, lindsay street, 1st floor , Kolkata


PL No. : 15511790 WRENCH INNER INTER MAIN BEARING BOLT, DLW PART NO.15511790.DLW DRG MST(E)-5027 ALT-ADescription :CAT : 10

1 26 26147596 5.00 3,750.00 01

01

0.00 19,687.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 3,937.50

01/09/14

2 32 32147596 2.00 3,750.00 01

01

0.00 7,875.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/D/MGS 3,937.50

01/09/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


82. PO No. : 4002142047110368 P.O. Date : 18/06/2015

PO Value : ` 77,159.00





PO Value in words : Seventy-seven thousand one hundred

fifty-nine rupees only

Supplier: Paramount Engineering &

Fasteners,Add. : D.-64, C-Road, M.I.D.C.Satpur, ,

Nashik (MH), 422007

PL No. : 15380026 NUT ELASTIC STOP 1 1/2 inch X 6TPI (UNC 3B) , DLW DRG SKE-1291-027, Alt-aA, DLW Pt. No.15380026Description :CAT : 10

1 26 26142376 619.00 115.00 01

01

0.00 74,744.25 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 120.75

01/09/14

2 71 71142376 20.00 115.00 01

01

0.00 2,415.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 120.75

01/09/14

83. PO No. : 4002142021110369 P.O. Date : 18/06/2015

PO Value : ` 92,064.00





PO Value in words : Ninety-two thousand sixty-four rupees only

Supplier: S M TRADE LINK

Add. : RZ-261/1, BASEMENT, GALI NO. 19,

TUGLAKABAD EXT., NEW DELHI (Delhi,

India), 110019

PL No. : 15087311 SOC. HD CAP SCREW 3/4"-10X5.1/2" DLW DRG TPE-13-0026 Alt-T S.N-13,Description :CAT : 10

1 26 26142346 56.00 307.00 01

01

0.00 18,954.32 0.00 5.00 5.00 0.00 0.00 0.00

Delhi

SMM/D/MGS 338.47

01/09/14

2 32 32142346 216.00 307.00 01

01

0.00 73,109.52 0.00 5.00 5.00 0.00 0.00 0.00

Delhi

SMM/D/MGS 338.47

01/09/14

84. PO No. : 4006131129110370 P.O. Date : 18/06/2015

PO Value : ` 167,776.00





PO Value in words : One lakh sixty-seven thousand seven

hundred seventy-six rupees only

Supplier: TSS India Ltd.

Add. : 24, Maulana Abul Kalam Azad Road,

Shree Niwas, , Howrah (West Beangal),

711101

PL No. : 54261673 Guide Roller Bottom Roller to suit Drg. NO. S-3331 Alt. upto date to suit Specification No. -IRS-S-97/2000 amd. upto date

,


1 34 34135371 4,167.00 35.49 01

01

0.00 158,387.67 0.00 5.00 2.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 38.01

01/10/13

2 70 70135371 247.00 35.49 01

01

0.00 9,388.47 0.00 5.00 2.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 38.01

01/10/13

85. PO No. : 4002141123110371 P.O. Date : 18/06/2015

PO Value : ` 176,249.00





PO Value in words : One lakh seventy-six thousand two hundred

forty-nine rupees only



Bengal), 700072

PL No. : 11328060 AIR HOSE ASSEMBLY"F"TYPE MR

, DLW DRG.NO.TPL-0118 (STYLE-1, TYPE-F), ALT-'H', DLW PT NO-11328060


Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 11328060 AIR HOSE ASSEMBLY"F"TYPE MR

, DLW DRG.NO.TPL-0118 (STYLE-1, TYPE-F), ALT-'H', DLW PT NO-11328060


1 32 32141623 33.00 1,015.00 01

01

0.00 39,566.01 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/ECR/MGS 1,198.97

01/06/14

2 26 26141623 64.00 1,015.00 01

01

0.00 76,734.08 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/D/ECR/PTRU 1,198.97

01/06/14

3 71 71141623 50.00 1,015.00 01

01

0.00 59,948.50 12.50 5.00 0.00 0.00 0.00 0.00

Kolkata

AMM/DSL/ECR/SPJ 1,198.97

01/06/14

86. PO No. : 4005141636110372 P.O. Date : 18/06/2015

PO Value : ` 168,000.00


Payment Mode : 95% against Receipt Challan and IC and balance 5%

against R/note



PO Value in words : One lakh sixty-eight thousand rupees only

Supplier: Wonder Laminates Pvt. Ltd.

Add. : 14 BHASA, D.H. Road, , 24 Parganas

South (West Bengal), 743503

PL No. : 75989207 Fire retardant decorative thermosetting resin bonded LP sheet RDSO spen No- C-K514 Rev.O of Dec-05,with 4 Amendments last amendment 4 of

Oct-13 RDSO approved sample code-NAC-SP-05 size 2400x1220x3mm.,


1 35 35145905 120.00 1,101.90 01

01

0.00 168,000.00 12.36 5.00 0.00 0.00 0.00 100.00

Destination

AMM/D/JHJ 1,400.00

01/05/14

87. PO No. : 3011131069310373 P.O. Date : 18/06/2015

PO Value : ` 4,806,078.00






PO Value in words : Forty-eight lakhs six thousand seventy-eight

rupees only

Supplier: General Manager (Mktg

Coordination)Add. : Indian Oil Corporation Ltd, Esatern

Region, 2, Gariahat Road, Kolkata (West

Bengal), 700068

PL No. : 80034810 General Purpose Grease for M and P Application (RDSO Spec. No. WD-17-Misc-92) of Balmerol MG LL 3 of Balmer Lorry/Servogrease RR 3 of

IOCL/Lithian RR3 of HPCL,


1 26 26131007 1,838.00 198.96 13

13

0.00 365,688.48 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/PTRU 198.96

04/05/13

2 37 37137148 4,407.00 198.96 13

13

0.00 876,816.72 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/CRW/HRT 198.96

01/01/14

3 30 30140003 2,805.00 198.96 13

13

0.00 558,082.80 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/CSD/GMO 198.96

01/01/14

4 31 31147148 15,106.00 198.96 13

13

0.00 3,005,489.76 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 198.96

27/02/14

88. PO No. : 3011141070310374 P.O. Date : 18/06/2015

PO Value : ` 214,856.00


Payment Mode : 100% payment against receipt and acceptance of

material by consignee



PO Value in words : Two lakhs fourteen thousand eight hundred

fifty-six rupees only

Supplier: NIS Marketing Ltd

Add. : C-5,Shivaji Park ,Punjabi Bagh (West),

New Delhi (Delhi), 110026

PL No. : 80036028 AAP Approved Grease (Exxon Arapen RB-320 Grease

SWR)

,


Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 80036028 AAP Approved Grease (Exxon Arapen RB-320 Grease

SWR)

,


1 71 71021148 181.00 340.50 13

13

0.00 61,630.50 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/DSL/SPJ 340.50

03/02/14

2 26 26075019 300.00 340.50 13

13

0.00 102,150.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/PTRU 340.50

17/07/13

3 26 26011004 150.00 340.50 13

13

0.00 51,075.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

AMM/DSL/PTRU 340.50

06/05/14

89. PO No. : 5003141528110375 P.O. Date : 18/06/2015

PO Value : ` 461,108.00





PO Value in words : Four lakhs sixty-one thousand one hundred

eight rupees only




PL No. : 25000664 AOH replacement kit for single bottle VCB of M/S Schneider Electric type 22 CB consisting of 15 items as per pt. no-5510740, confirming to RDSO

SMI no. ELRS/SMI/0236 (Rev-1) dated 31.12.12 as per annexure attached.,


1 30 30142743 9.00 10,659.00 03

03

0.00 103,749.39 0.00 5.00 3.00 0.00 0.00 0.00

Destination


01/06/14

2 31 31142743 31.00 10,659.00 03

03

0.00 357,359.01 0.00 5.00 3.00 0.00 0.00 0.00

Destination


01/06/14

90. PO No. : 4001143782210376 P.O. Date : 18/06/2015

PO Value : ` 94,086.00





PO Value in words : Ninety-four thousand eighty-six rupees only

Supplier: Prag Industries (India) Pvt. Ltd.

Add. : 303-B, Gopala Apartments, 50, Ram

Tirth Marg, Lucknow (U.P.), 226001

PL No. : 12990796 Modified half wiper for wheel end. RDSO Drg.No.SKDP-3885, Alt-1 .,Description :CAT : 10

1 71 71140195 354.00 225.00 01

01

0.00 94,086.12 12.50 5.00 0.00 0.00 0.00 0.00

EX works /LKO

AMM/D/SPJ 265.78

01/09/14

91. PO No. : 4001143782110377 P.O. Date : 18/06/2015

PO Value : ` 16,372.00





PO Value in words : Sixteen thousand three hundred

seventy-two rupees only

Supplier: Avadh Rubber ( PROP MADRAS

ELASTOMERS LTD)Add. : B-12, Industrial Area Amausi

Lucknow 226008, Lucknow (Uttar Pradesh,

India), 226008

PL No. : 12990796 Modified half wiper for wheel end. RDSO Drg.No.SKDP-3885, Alt-1 .,Description :CAT : 10

1 71 71140195 63.00 259.87 01

01

0.00 16,371.81 0.00 0.00 0.00 0.00 0.00 0.00

Ex Works/Haridwar

AMM /D/ SPJ 259.87

01/09/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


92. PO No. : 3002141809110378 P.O. Date : 18/06/2015

PO Value : ` 793,485.00


Payment Mode : payment term as given in remark column no. 3


Insp. Authority : RDSO-QA/LucknowAllocation : 20712804

PO Value in words : Seven lakhs ninety-three thousand four

hundred eighty-five rupees only

Supplier: Frontier Springs Limited

Add. : E-14, Panki , Industrial Area, Site-1,

Kanpur (Uttar Pradesh, India), 208022

PL No. : 11410383 Suspension spring Outer for WDG3A,, RDSO Drg No.- SKVL-148 Alt-3, RDSO Specn No.MP.0.4900.12.Rev-02 of Nov.12.Description :CAT : 10

1 26 26141805 60.00 12,595.00 01

01

0.00 793,485.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM /D/ PTRU 13,224.75

01/07/14

93. PO No. : 3011141015110379 P.O. Date : 18/06/2015

PO Value : ` 1,350,432.00


Payment Mode : 95% against receipted challan duly signed by gazatted

officer and Inspection Certificate and balance 5% against R. Note.



PO Value in words : Thirteen lakhs fifty thousand four hundred

thirty-two rupees only

Supplier: M/s Deb Paints Pvt. Ltd., Kolkata

Add. : MethoPara, post office ganganagar, ,

Kolkata (West Bengal), 700132

PL No. : 77032500 Paint Enamel Synthetic Golden Yellow finishing Exterior to IS: 8662/2004 with additional requirements as per ICF Specification No.

ICF/MD/SPEC-045, issue status 02, Revision 03.[ Item packed in 20 ltrs new sound returnable sound M.S. drums to IS 2552/89 Grade B –II],


1 26 26145964 425.00 93.00 51

51

0.00 52,190.00 12.50 14.50 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/SPJ 122.80

01/05/14

2 70 70145964 6,300.00 93.00 51

51

0.00 773,640.00 12.50 14.50 0.00 0.00 0.00 3.00

Destination

DY CMM/D/SPJ 122.80

01/05/14

3 71 71145964 100.00 93.00 51

51

0.00 12,280.00 12.50 14.50 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/SPJ 122.80

01/05/14

4 30 30145964 3.00 93.00 51

51

0.00 368.40 12.50 14.50 0.00 0.00 0.00 3.00

Destination

Dy CMM/D/SPJ 122.80

01/05/14

5 34 34145964 4,169.00 93.00 51

51

0.00 511,953.20 12.50 14.50 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/SPJ 122.80

01/05/14

94. PO No. : 3011141041110380 P.O. Date : 18/06/2015

PO Value : ` 1,522,376.00






PO Value in words : Fifteen lakhs twenty-two thousand three

hundred seventy-six rupees only

Supplier: Rahul Paints,

Add. : Mohan Road,Tikait Rai Talab, ,

Lucknow (Uttar Pradesh), 226017

PL No. : 77093306 Paint Aluminium for General purpose to IS 2339/ 63 additional requirement of ICF/MD/Spec. 052 issue status 02 Rev. No.01. item packed in 20 ltrs

New and Sound non -returnable M.S.Drums to IS 2552/89, Grade B-II,


1 26 26145984 375.00 113.50 51

51

0.00 42,562.50 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/SPJ 113.50

01/05/14

2 70 70145984 6,780.00 113.50 51

51

0.00 769,530.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 113.50

01/05/14

3 33 33145984 500.00 113.50 51

51

0.00 56,750.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/SPJ 113.50

01/05/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 77093306 Paint Aluminium for General purpose to IS 2339/ 63 additional requirement of ICF/MD/Spec. 052 issue status 02 Rev. No.01. item packed in 20 ltrs

New and Sound non -returnable M.S.Drums to IS 2552/89, Grade B-II,


4 35 35145984 247.00 113.50 51

51

0.00 28,034.50 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DyCMM/D/SPJ 113.50

01/05/14

5 30 30145984 193.00 113.50 51

51

0.00 21,905.50 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 113.50

01/05/14

6 34 34145984 4,958.00 113.50 51

51

0.00 562,733.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 113.50

01/05/14

7 31 31145984 360.00 113.50 51

51

0.00 40,860.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/SPJ 113.50

01/05/14

95. PO No. : 3011141020110381 P.O. Date : 18/06/2015

PO Value : ` 2,364,832.00



officer & RITES Inspection Certificate and balance 5% against R- Note



PO Value in words : Twenty-three lakhs sixty-four thousand

eight hundred thirty-two rupees only

Supplier: M/s Deb Paints Pvt. Ltd., Kolkata

Add. : MethoPara, post office ganganagar, ,

Kolkata (West Bengal), 700132

PL No. : 77033255 Paint Enamel exterior finishing white to IS: 8662/2004 with additional requirements of SPEC ICF/MD/SPEC-045.Issue status 02, Revision 03.

[Item packed in 20 ltrs new sound non-returnable M.S. drums to IS 2552/89 Grade B -II]

,


1 26 26145967 1,175.00 94.00 51

51

0.00 145,617.75 12.36 14.50 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/SPJ 123.93

01/05/14

2 32 32145967 480.00 94.00 51

51

0.00 59,486.40 12.36 14.50 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/SPJ 123.93

01/05/14

3 70 70145967 5,620.00 94.00 51

51

0.00 696,486.60 12.36 14.50 0.00 0.00 0.00 3.00

Destination

Dy CMM/D/SPJ 123.93

01/05/14

4 71 71145967 213.00 94.00 51

51

0.00 26,397.09 12.36 14.50 0.00 0.00 0.00 3.00

Destination

DY CMM/D/SPJ 123.93

01/05/14

5 30 30145967 256.00 94.00 51

51

0.00 31,726.08 12.36 14.50 0.00 0.00 0.00 3.00

Destination

DYCMM/D/SPJ 123.93

01/05/14

6 34 34145967 9,068.00 94.00 51

51

0.00 1,123,797.24 12.36 14.50 0.00 0.00 0.00 3.00

Destination

DY CMM/D/GHZ 123.93

01/05/14

7 31 31145967 442.00 94.00 51

51

0.00 54,777.06 12.36 14.50 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/SPJ 123.93

01/05/14

8 34 34991299 1,728.00 94.00 51

51

0.00 214,151.04 12.36 14.50 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/GHZ 123.93

23/04/15

9 32 32111105 100.00 94.00 51

51

0.00 12,393.00 12.36 14.50 0.00 0.00 0.00 3.00

Destination

Dy.CMM/D/SPJ 123.93

01/01/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


96. PO No. : 4003142083110382 P.O. Date : 18/06/2015

PO Value : ` 480,545.00





Insp. Authority : RDSOAllocation : 20712804

PO Value in words : Four lakhs eighty thousand five hundred


Supplier: Escots Limited Faridabad.

Add. : Escorts Limited RED, Plot no- 115,

Sector-24 , Faridabad. (Haryana), 121005

PL No. : 25986570 HYDRAULIC DAMPER VERTICAL FOR WAG-7 LOCO SPECIFICATION - CLW/DRG. NO. , 06/02/15/7, ALT 3Description :CAT : 10

1 31 31147560 43.00 9,450.00 01

01

0.00 480,545.21 12.36 5.25 0.00 0.00 0.00 0.00

Destination


01/07/14

97. PO No. : 4003142083110383 P.O. Date : 18/06/2015

PO Value : ` 73,099.00






PO Value in words : Seventy-three thousand ninety-nine rupees

only

Supplier: India auto industries pvt ltd

Add. : B-24, B-1 Block community centre

janakpuri, New Dehi (NDLS), 110058

PL No. : 25986570 HYDRAULIC DAMPER VERTICAL FOR WAG-7 LOCO SPECIFICATION - CLW/DRG. NO. , 06/02/15/7, ALT 3Description :CAT : 10

1 31 31147560 7.00 8,750.00 01

01

0.00 73,098.55 12.36 5.25 0.00 0.00 0.00 95.00

Destination


01/07/14

98. PO No. : 4014141220110384 P.O. Date : 18/06/2015

PO Value : ` 234,840.00






PO Value in words : Two lakhs thirty-four thousand eight

hundred forty rupees only

Supplier: VAISHNAVI INTERNATIONAL

Add. : NO-40B, PLOAT NO-1, PEENYA

INDUSTRIAL AREA, 2ND PHASE,

BANGALORE (Karnataka, India), 560058

PL No. : 42087387 Fuse link 16A bolted connection OFF set tags, type TIA 16 size A2 for rated voltage 415 Volt, AC. The rated breaking capacity shall be 80 KA, gG

equivalent to L & T type HQ, size A2,IS: 13703 part II, IEC 269-2-1.,


1 70 70144951 28.00 72.38 01

01

0.00 2,128.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 76.00

01/06/14

2 34 34144951 3,062.00 72.38 01

01

0.00 232,712.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 76.00

01/06/14

99. PO No. : 4014141220110385 P.O. Date : 18/06/2015

PO Value : ` 20,258.00





PO Value in words : Twenty thousand two hundred fifty-eight

rupees only

Supplier: DRUKUL MARKETING

Add. : b-145 kalkaji, b-145 kalkaji, New Delhi

(Delhi, India), 110019

PL No. : 42087387 Fuse link 16A bolted connection OFF set tags, type TIA 16 size A2 for rated voltage 415 Volt, AC. The rated breaking capacity shall be 80 KA, gG

equivalent to L & T type HQ, size A2,IS: 13703 part II, IEC 269-2-1.,


1 70 70144951 545.00 35.40 01

01

0.00 20,257.65 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy.CMM/D/SPJ 37.17

01/06/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


100. PO No. : 4014141221110386 P.O. Date : 18/06/2015

PO Value : ` 265,772.00






PO Value in words : Two lakhs sixty-five thousand seven

hundred seventy-two rupees only

Supplier: VAISHNAVI INTERNATIONAL

Add. : NO-40B, PLOAT NO-1, PEENYA

INDUSTRIAL AREA, 2ND PHASE,

BANGALORE (Karnataka, India), 560058

PL No. : 42087909 HRC fuse link 32A,415 volt, 50 HZ, bolted offset, type TIA 32 size A2. The rated breaking capacity shall be 80 KA, gG equivalent to L & T type HQ,

size A2 IS:13703 Part II, IEC 269-2-1.,


1 70 70144952 489.00 72.38 01

01

0.00 37,164.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 76.00

01/06/14

2 34 34144952 3,008.00 72.38 01

01

0.00 228,608.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

Dy.CMM/D/GHZ 76.00

01/06/14

101. PO No. : 4014141221110387 P.O. Date : 18/06/2015

PO Value : ` 24,100.00





PO Value in words : Twenty-four thousand one hundred rupees

only

Supplier: DRUKUL MARKETING

Add. : b-145 kalkaji, b-145 kalkaji, New Delhi

(Delhi, India), 110019

PL No. : 42087909 HRC fuse link 32A,415 volt, 50 HZ, bolted offset, type TIA 32 size A2. The rated breaking capacity shall be 80 KA, gG equivalent to L & T type HQ,

size A2 IS:13703 Part II, IEC 269-2-1.,


1 70 70144952 617.00 37.20 01

01

0.00 24,100.02 0.00 5.00 0.00 0.00 0.00 0.00

Mumbai

Dy.CMM/D/SPJ 39.06

01/06/14

102. PO No. : 3011141015110388 P.O. Date : 18/06/2015

PO Value : ` 232,920.00






PO Value in words : Two lakhs thirty-two thousand nine hundred

twenty rupees only

Supplier: Rako Mercantile Traders

Add. : Khasra No. 1261- SA , Goyla

Industrial Area , Chinhat , , Deva Road

(Lucknow), 226019

PL No. : 77032500 Paint Enamel Synthetic Golden Yellow finishing Exterior to IS: 8662/2004 with additional requirements as per ICF Specification No.

ICF/MD/SPEC-045, issue status 02, Revision 03.[ Item packed in 20 ltrs new sound returnable sound M.S. drums to IS 2552/89 Grade B –II],


1 34 34145964 1,941.00 89.00 51

51

0.00 232,920.00 12.36 14.00 0.00 0.00 0.00 6.00

Destination

Dy.CMM/D/GHZ 120.00

01/05/14

103. PO No. : 5011131147310389 P.O. Date : 18/06/2015

PO Value : ` 42,219,475.00


Payment Mode : 100% Payment against proof of dispatch and Inspection

Certificate



PO Value in words : Four crores twenty-two lakhs nineteen

thousand four hundred seventy-five rupees only




800001

PL No. : 92111002 HIGH SPEED DIESEL OIL configuring to IS: 1460/2005 (5th revision) or latest.,Description :CAT : 10

1 70 70137390 814.82 51,814.48 52

52

0.00 42,219,474.59 0.00 0.00 0.00 0.00 0.00 0.00

Destination


01/05/13

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


104. PO No. : 4013131173110390 P.O. Date : 18/06/2015

PO Value : ` 750,894.00


Payment Mode : 95% payment against Inspection Certificate & Receipted

Challan & balance 5% payment against R-note.



PO Value in words : Seven lakhs fifty thousand eight hundred

ninety-four rupees only

Supplier: Tawakkal Wood Products Pvt Ltd

Add. : At Post Aghai ,Taluka Shapur , Dist.

Thane, Mumbai (Maharashtra, India), 400008

PL No. : 93901124 sheet compreg ply. 2500X105X8 mm to RDSO Specn. no C-9407 Type-I Rev.3 of Feb 07.

,


1 34 34137405 1,818.00 147.00 01

01

0.00 342,565.74 12.36 5.00 0.00 0.00 0.00 15.00

Destination

DY CMM/D/GHZ 188.43

01/05/13

2 37 37137405 2,167.00 147.00 01

01

0.00 408,327.81 12.36 5.00 0.00 0.00 0.00 15.00

Destination

SMM/CRW/HRT 188.43

01/05/13

105. PO No. : 4003143157110391 P.O. Date : 18/06/2015

PO Value : ` 623,380.00



Receipted challan & balance 5% payment against R-Note.



PO Value in words : Six lakhs twenty-three thousand three

hundred eighty rupees only

Supplier: Chanda & Chanda Engineers,

Add. : North Nibra, Panchanantala, P.O.-

Nibra,, Howrah (West Bengal), 711409

PL No. : 29986175 Aluminium Bogie-Body Shunt for WAG-9 Locos Spec/Drg. No. TRS/GMO/G-9/M-1/071/ECR, Alt-1.,Description :CAT : 10

1 30 30148514 439.00 1,420.00 01

01

0.00 623,380.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination


01/05/14

106. PO No. : 3011141147310392 P.O. Date : 23/06/2015

PO Value : ` 96,546,439.00


Payment Mode : 100% Payment against proof of dispatch and Inspection

Certificate



PO Value in words : Nine crores sixty-five lakhs forty-six

thousand four hundred thirty-nine rupees only




800001

PL No. : 92111002 HIGH SPEED DIESEL OIL configuring to IS: 1460/2005 (5th revision) or latest.,Description :CAT : 10

1 22 22147390 36.00 51,814.48 52

52

0.00 1,865,321.28 0.00 0.00 0.00 0.00 0.00 0.00

Destination

SMM/D/PD/MGS 51,814.48

30/09/14

2 70 70147390 1,359.31 51,814.48 52

52

0.00 70,431,940.81 0.00 0.00 0.00 0.00 0.00 0.00

Destination


01/05/14

3 34 34147390 468.00 51,814.48 52

52

0.00 24,249,176.64 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Sr.DMM/ECR/DNR 51,814.48

01/05/14

107. PO No. : 3001143452110393 P.O. Date : 23/06/2015

PO Value : ` 1,690,624.00



officer and inspection certificate and balance 5% against R-Note.



PO Value in words : Sixteen lakhs ninety thousand six hundred

twenty-four rupees only

Supplier: K K Iron Industries

Add. : SH 15/79 A, Shivpur, Varanasi (Uttar

Pradesh, India), 221003

PL No. : 12740834 MCB Single pole 15 Amp 130 V DC for WDM2 DLW Drg. No.EL/PT/0187 SH.1 of 2, ALT-R3 with steel terminal connection. DLW

Spec.No.DEL/SPN/147-R6 DLW Pt. No.12319363,,


Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 12740834 MCB Single pole 15 Amp 130 V DC for WDM2 DLW Drg. No.EL/PT/0187 SH.1 of 2, ALT-R3 with steel terminal connection. DLW

Spec.No.DEL/SPN/147-R6 DLW Pt. No.12319363,,


1 26 26142250 116.00 1,477.00 01

01

0.00 202,386.36 12.50 5.00 0.00 0.00 0.00 0.00

Ex works-Varanasi

DMM/D/MGS 1,744.71

01/09/14

2 32 32142250 271.00 1,477.00 01

01

0.00 472,816.41 12.50 5.00 0.00 0.00 0.00 0.00

Ex works-Varanasi

DMM/D/MGS 1,744.71

01/09/14

3 71 71142250 582.00 1,477.00 01

01

0.00 1,015,421.22 12.50 5.00 0.00 0.00 0.00 0.00

Ex works-Varanasi

DMM/D/MGS 1,744.71

01/09/14

108. PO No. : 3001143453110394 P.O. Date : 23/06/2015

PO Value : ` 1,602,107.00



officer and inspection certificate and balance 5% against R-Note.



PO Value in words : Sixteen lakhs two thousand one hundred

seven rupees only

Supplier: K K Iron Industries

Add. : SH 15/79 A, Shivpur, Varanasi (Uttar

Pradesh, India), 221003

PL No. : 12740846 MCB single pole 30 Amp 125 V DC for WDM2 DLW drg No EL/PT/0187 SH. 1 of 2. ALT-R3 . DLW spec no DEL/SPN/147-R6 DLW Pt No

12319417.,


1 26 26142251 173.00 1,497.00 01

01

0.00 305,921.09 12.50 5.00 0.00 0.00 0.00 0.00

Ex works-Varanasi

DMM/D/MGS 1,768.33

01/09/14

2 32 32142251 158.00 1,497.00 01

01

0.00 279,396.14 12.50 5.00 0.00 0.00 0.00 0.00

Ex works-Varanasi

DMM/D/MGS 1,768.33

01/09/14

3 71 71142251 575.00 1,497.00 01

01

0.00 1,016,789.75 12.50 5.00 0.00 0.00 0.00 0.00

Ex works-Varanasi

DMM/D/MGS 1,768.33

01/09/14

109. PO No. : 4002142024110395 P.O. Date : 23/06/2015

PO Value : ` 79,412.00





PO Value in words : Seventy-nine thousand four hundred twelve

rupees only

Supplier: D. BachuBhai and Brothers

Add. : 12/18 Unity House, Tawa Lane,

Narayan Dhuru Street,, Mumbai

(Maharastra,India), 400003

PL No. : 15090218 HEX HEAD BOLT (FIP support to Block)5/8" 11TPIX3"LONG DLW DRG TPE-13-0044 ALT-T SL-58,Description :CAT : 10

1 26 26142349 2,502.00 27.99 01

01

0.00 73,533.78 0.00 5.00 0.00 0.00 0.00 0.00

Bhopal/Ludhana

AMM/D/PTRU 29.39

01/09/14

2 71 71142349 200.00 27.99 01

01

0.00 5,878.00 0.00 5.00 0.00 0.00 0.00 0.00

Bhopal/Ludhana

AMM/D/SPJ 29.39

01/09/14

110. PO No. : 4004143464110396 P.O. Date : 23/06/2015

PO Value : ` 137,714.00





PO Value in words : One lakh thirty-seven thousand seven

hundred fourteen rupees only

Supplier: Allied Radiators Corporation

Add. : 7 B, Beliaghata Road, Kolkata (West

Bengal), 700015

PL No. : 31797039 TFP Oil Cooler [Radiator] with motor. Specification: ICF Spec. No. ICF/Elect./014, Rev. A. ICF Drg. No. ICF/SK/9-0-606 Alt. E.,Description :CAT : 10

1 35 35144256 1.00 126,250.00 01

01

0.00 137,713.75 0.00 5.00 2.00 0.00 0.00 2,500.00

Destination

AMM/CSD/JAJ 137,713.75

01/06/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


111. PO No. : 4004143464110397 P.O. Date : 23/06/2015

PO Value : ` 304,500.00


Payment Mode : 95% payment against receipted challan duly signed by

depot officer and I/C and balance 5 % against R-note.


Insp. Authority : RITES/ Southern RegionAllocation : 20712804

PO Value in words : Three lakhs four thousand five hundred

rupees only

Supplier: Asian Cooling Systems,

Add. : E-70, SIDCO Industrial Estate, Kurichi,

Pollachi Road,, Coimbatore (Tamilnadu),

641021

PL No. : 31797039 TFP Oil Cooler [Radiator] with motor. Specification: ICF Spec. No. ICF/Elect./014, Rev. A. ICF Drg. No. ICF/SK/9-0-606 Alt. E.,Description :CAT : 10

1 35 35144256 2.00 145,000.00 01

01

0.00 304,500.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/CSD/JAJ 152,250.00

01/06/14

112. PO No. : 4004142115110398 P.O. Date : 23/06/2015

PO Value : ` 261,847.00


Payment Mode : 95% payment against receipted challan duly signed by

depot officer and I/C and balance 5 % against R-note.



PO Value in words : Two lakhs sixty-one thousand eight hundred

forty-seven rupees only

Supplier: NRW Polymers Private Limited

Add. : A-210-211, Road No. 30, Wagle

Estate,, Thane (Maharashtra), 400604

PL No. : 37157218 Hose pipe syphon 610 x 20mm to Drg. No. VB-506/M, Alt. 3, Spec. No. R-3/70.,Description :CAT : 10

1 30 30144535 1,176.00 178.00 01

01

0.00 219,794.40 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/TRS/GMO 186.90

01/11/14

2 31 31154535 225.00 178.00 01

01

0.00 42,052.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

SMM/TRS/MGS 186.90

11/03/15

113. PO No. : 5002148589110399 P.O. Date : 23/06/2015

PO Value : ` 38,194.00





PO Value in words : Thirty-eight thousand one hundred

ninety-four rupees only

Supplier: ROHIT ELECTRICALS

Add. : S. 52/82, CO-OPERATIVE BUILDING

(NEAR MINT HOUSE CROSSING), NADESAR,

VARANASI (U.P.), 221002

PL No. : 18360300 Lamp flasher light 35 watt 12.8 volt. EMD Pt. No. 40073081

,


1 26 26141311 25.00 1,455.00 01

01

0.00 38,193.75 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 1,527.75

04/09/14

114. PO No. : 4002148629110400 P.O. Date : 23/06/2015

PO Value : ` 41,160.00





PO Value in words : Forty-one thousand one hundred sixty

rupees only

Supplier: Emprise Marketing

Add. : B 1/31 sector h, Aliganj , Lucknow

(Uttar Pardesh, India), 226020

PL No. : 18531740 High voltage insulation tape z 955 of stanvac or equivalent in packing of 01 roll .,Description :CAT : 10

1 26 26141351 16.00 2,450.00 01

01

0.00 41,160.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 2,572.50

07/09/14

115. PO No. : 3011141209110401 P.O. Date : 23/06/2015

PO Value : ` 2,036,320.00





PO Value in words : Twenty lakhs thirty-six thousand three

hundred twenty rupees only

Supplier: M S Chemical Industries

Add. : New Market, Bankmore, Dhanbad

(Jharkhand), 826001

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 81030216 [A] Alumino Ferric ISI Marked ( with characteristics requirement as per Table 1 , Grade 4 in solid form) to IS:299/2012 ( fifth Revision) for

treatment of water intended for drinking

[B] Packing: (i) Stores shall be unpacked loose slabs range of 20 to 25 kgs. (ii) Stores shall be Packed in 25/50 Kgs. Net in HDPE woven sacks to

IS 8069:1989 (Reaffirmed 2002), Edition 3.1 having a loose liner of HDPE conforming to Grade 001 to IS: 2508/1984 reaffirmed 2003 with Amdt.

No. 1 to 3. The thickness of the loose liner shall be 75 micron plus Minus 10%. The width of loose liner shall be 10% more than the dimension of

the sacks. The fabric used in the manufacture of HDPE woven sacks shall be strong, Suitable to withstand rail/road transit hazards made from

the virgin material.

,


1 34 34147182 208,000.00 8.70 13

13

0.00 2,036,320.00 0.00 5.00 0.00 0.00 0.00 0.65

Destination

SE(W)/BRKA 9.79

01/05/14

116. PO No. : 3011141209110402 P.O. Date : 23/06/2015

PO Value : ` 1,261,330.00





PO Value in words : Twelve lakhs sixty-one thousand three

hundred thirty rupees only

Supplier: M S Chemical Industries

Add. : New Market, Bankmore, Dhanbad

(Jharkhand), 826001

PL No. : 81030216 [A] Alumino Ferric ISI Marked ( with characteristics requirement as per Table 1 , Grade 4 in solid form) to IS:299/2012 ( fifth Revision) for

treatment of water intended for drinking

[B] Packing: (i) Stores shall be unpacked loose slabs range of 20 to 25 kgs. (ii) Stores shall be Packed in 25/50 Kgs. Net in HDPE woven sacks to

IS 8069:1989 (Reaffirmed 2002), Edition 3.1 having a loose liner of HDPE conforming to Grade 001 to IS: 2508/1984 reaffirmed 2003 with Amdt.

No. 1 to 3. The thickness of the loose liner shall be 75 micron plus Minus 10%. The width of loose liner shall be 10% more than the dimension of

the sacks. The fabric used in the manufacture of HDPE woven sacks shall be strong, Suitable to withstand rail/road transit hazards made from

the virgin material.

,


1 34 34147182 129,500.00 8.70 13

13

0.00 1,261,330.00 0.00 5.00 0.00 0.00 0.00 0.60

Destination

SE/W/BRKA 9.74

01/05/14

117. PO No. : 3005141501110403 P.O. Date : 23/06/2015

PO Value : ` 314,629.00


Payment Mode : 95% payment against IC & receipted challan /proof of

dispatch and balance 5% against R/Note.



PO Value in words : Three lakhs fourteen thousand six hundred

twenty-nine rupees only

Supplier: NUTECH SYSTEM CONTROL

Add. : 38/24 Shiwla, Kanpur (Uttar Pradesh,

India), 208001

PL No. : 74101006 Galvanized Steel Bucket for general use confirming to IS: 726/1982, size: 300mm, 14 liters Cap.

,


1 70 70145823 292.00 234.00 01

01

0.00 73,204.40 0.00 5.00 0.00 0.00 0.00 5.00

Destination


01/08/14

2 34 34145823 963.00 234.00 01

01

0.00 241,424.10 0.00 5.00 0.00 0.00 0.00 5.00

Destination

Dy. CMM/D/GHZ 250.70

01/08/14

118. PO No. : 4005141323110404 P.O. Date : 23/06/2015

PO Value : ` 89,535.00





PO Value in words : Eighty-nine thousand five hundred thirty-five

rupees only

Supplier: Hindustan Forgings

Add. : 62/D/2 J.N. Mukherjee ,Road ,Ghusuri,

Howrah (West Bengal ,India), 711107

PL No. : 73031793 HEXAGONAL head bolts nuts of size 20x80mm.Note property class for bolts nuts for bolts as per IS:1363 part-I/2002 property class Gr.4.6 and

nuts as per IS:1363 part- III 2002 property class Gr.5.,


Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 73031793 HEXAGONAL head bolts nuts of size 20x80mm.Note property class for bolts nuts for bolts as per IS:1363 part-I/2002 property class Gr.4.6 and

nuts as per IS:1363 part- III 2002 property class Gr.5.,


1 70 70135720 51.00 69.84 13

13

0.00 3,892.83 0.00 5.00 0.00 0.00 0.00 3.00

Destination

DMM/BOX-N/MGS 76.33

01/10/13

2 33 33135720 657.00 69.84 13

13

0.00 50,148.81 0.00 5.00 0.00 0.00 0.00 3.00

Destination

DMM/BOX-N/MGS 76.33

01/10/13

3 70 70145720 465.00 69.84 13

13

0.00 35,493.45 0.00 5.00 0.00 0.00 0.00 3.00

Desination

DMM/BOX-N/MGS 76.33

01/10/14

119. PO No. : 4002148055110405 P.O. Date : 23/06/2015

PO Value : ` 17,804.00





PO Value in words : Seventeen thousand eight hundred four

rupees only

Supplier: VIBROMECH ENGINEERS AND

SERVICES LTDAdd. : 10, Sengundram Industrial Estate,

Melrosepuram, SP kovil, Kanchipuram Dt,

(Tamil Nadu, India), 603204

PL No. : 16121971 Spider gear damper. EMD Part No. 9323942. Alt-D3,Description :CAT : 10

1 26 26141054 1.00 15,072.00 01

01

0.00 17,803.80 12.50 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/Patratu 17,803.80

02/07/14

120. PO No. : 5001143735110406 P.O. Date : 23/06/2015

PO Value : ` 130,203.00





PO Value in words : One lakh thirty thousand two hundred three

rupees only

Supplier: JAI KAR TECHNO PRIVATE LIMITED

Add. : P T COLONY NEAR DAINIK JAGRAN

BUILDING KIDWAIPURI, PATNA (Bihar, India),

800001

PL No. : 12991478 Engine control panel P.C.B CIL Pt No. 4056404 ,Description :CAT : 10

1 38 38140138 2.00 56,233.35 01

01

0.00 130,202.70 0.00 13.50 2.00 0.00 0.00 0.00

Destination

AMM/DEMU/SEE 65,101.35

10/10/14

121. PO No. : 4003142864110407 P.O. Date : 23/06/2015

PO Value : ` 75,600.00





PO Value in words : Seventy-five thousand six hundred rupees

only

Supplier: S D ENGINEERING AND CO

Add. : Gopalpur House Kalipark P.O R

Gopalpur, Kolkata (West Bengal, India),

700136

PL No. : 29984464 Set of Roof Bars alongwith hardware for roof of WAG-9 locos, Specification: CLW Drg. No:-CLW/ES/3/0063/E.,Description :CAT : 10

1 30 30143765 2.00 36,000.00 03

03

0.00 75,600.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination


01/04/14

122. PO No. : 3011141036110408 P.O. Date : 23/06/2015

PO Value : ` 958,889.00



against R/note



PO Value in words : Nine lakhs fifty-eight thousand eight hundred

eighty-nine rupees only

Supplier: Rahul Paints,

Add. : Mohan Road,Tikait Rai Talab, ,

Lucknow (Uttar Pradesh), 226017

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 77091310 PAINT ready mixed brushing finishing Red Oxide semi gloss for general purpose to ISC 446,IS RDSO Specn M and P /PCN/122/2006.

(Item Packed in 20 ltrs new & Sound non-returnable sound M.S. drums to IS 2552/89 Grade B-II )

,


1 34 34145979 1,445.00 84.15 51

51

0.00 121,596.75 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/SPJ 84.15

01/05/14

2 33 33145979 3,400.00 84.15 51

51

0.00 286,110.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

DY CMM/D/SPJ 84.15

01/05/14

3 70 70145979 3,060.00 84.15 51

51

0.00 257,499.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/SPJ 84.15

01/05/14

4 34 34991236 3,490.00 84.15 51

51

0.00 293,683.50 0.00 0.00 0.00 0.00 0.00 0.00

Destination

Dy CMM/D/SPJ 84.15

31/01/14

123. PO No. : 4003141804110409 P.O. Date : 23/06/2015

PO Value : ` 12,240.00





PO Value in words : Twelve thousand two hundred forty rupees

only

Supplier: FABCON

Add. : 31 A Lenin Sarani, Kolkata (West


PL No. : 25970422 Brake shoe holder (Brake head] for WAP4 Loco., Specn. CLW Drg No- 03/2/19/3, Alt.1.Description :CAT : 10

1 31 31143001 12.00 1,020.00 01

01

0.00 12,240.00 0.00 0.00 0.00 0.00 0.00 0.00

Destination


01/06/14

124. PO No. : 4003141804110410 P.O. Date : 23/06/2015

PO Value : ` 121,170.00





PO Value in words : One lakh twenty-one thousand one hundred

seventy rupees only

Supplier: NATIONAL ENGINEERING CO.

Add. : 63 RADHA BAZAR STREET,

KOLKATA (West Bengal, India), 700001

PL No. : 25970422 Brake shoe holder (Brake head] for WAP4 Loco., Specn. CLW Drg No- 03/2/19/3, Alt.1.Description :CAT : 10

1 31 31143001 70.00 1,620.00 01

01

0.00 121,170.00 0.00 5.00 0.00 0.00 0.00 30.00

Destination


01/06/14

125. PO No. : 4003141762110411 P.O. Date : 23/06/2015

PO Value : ` 79,279.00





PO Value in words : Seventy-nine thousand two hundred

seventy-nine rupees only

Supplier: Alasia Engineering Company

Private LimitedAdd. : 100 G .T. Road North, Salkia, Howrah


PL No. : 25811253 Bus bar connection for roof line type "N" used in locos.

, Specn. CLW specn. no. CLW/ES/SK/C- 49B & RDSO drg. No. SKEL-4543, Alt. O .


1 30 30142956 33.00 2,288.00 01

01

0.00 79,279.20 0.00 5.00 0.00 0.00 0.00 0.00

Howrah


01/06/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


126. PO No. : 4003141877110412 P.O. Date : 23/06/2015

PO Value : ` 26,099.00





PO Value in words : Twenty-six thousand ninety-nine rupees

only

Supplier: A.K.Industries

Add. : 3 A Here St. 2nd Floor ,R .No--203,

Kolkata (WB), 700001

PL No. : 25167534 Overhauling kit for 1-1/4" angle cock comprising of three items-(1) Rubber seat-02 nos. (2) Rubber O ring-01 no. (3) Rubber O ring -02 nos.,

Specn. Confirming toIRS-R-48-88 as CLW drg. no. WD.881235-01 (Alt.2) & CLW drg. no. 0/1/65/389 (for detail of component).


1 30 30148389 478.00 52.00 03

03

0.00 26,098.80 0.00 5.00 0.00 0.00 0.00 0.00

Kolkata/HWH

AMM/TRS/GMO 54.60

01/06/14

127. PO No. : 4003141653110413 P.O. Date : 23/06/2015

PO Value : ` 79,522.00





PO Value in words : Seventy-nine thousand five hundred


Supplier: NVJ Projects and Marketting

Add. : 103/20, Foreshore Road, Jain Hospital

Bus Stop, Howrah (West Bengal), 711102

PL No. : 25447038 MVRH Motor,

, Specn. RDSO specn. no. E-10/3/08 and CLW specn. no. CLW/ES/B-14/C.


1 30 30142850 1.00 75,735.00 01

01

0.00 79,521.75 0.00 5.00 0.00 0.00 0.00 0.00

EX works Ahmednagar


01/06/14

128. PO No. : 4001133213110414 P.O. Date : 25/06/2015

PO Value : ` 20,160.00





PO Value in words : Twenty thousand one hundred sixty rupees

only

Supplier: PLANT CARE

Add. : 225 , Maheshpur ,Industrial Easte

,Chandpur , Varanasi (Uttar Pardesh, India),

221106

PL No. : 17060187 Cap assembly strainer- sand to EMD part No 8205448.,Description :CAT : 10

1 26 26145327 24.00 800.00 01

01

0.00 20,160.00 0.00 5.00 0.00 0.00 0.00 0.00

VARANASI

AMM/D/PTRU 840.00

15/01/14

129. PO No. : 4001133225110415 P.O. Date : 25/06/2015

PO Value : ` 25,200.00





PO Value in words : Twenty-five thousand two hundred rupees

only

Supplier: Prag Polymers

Add. : 303- B ,Gopala Apartments , 50 Ram

Tirth Marg , Lucknow (U.P.), 226001

PL No. : 17270728 AIR DUCTT EMD Pt. No. 9555348

,


1 26 26095196 12.00 2,000.00 01

01

0.00 25,200.00 0.00 5.00 0.00 0.00 0.00 0.00

firm's premises/ LKO

AMM/D/PTRU 2,100.00

19/09/13

130. PO No. : 4001133214110416 P.O. Date : 25/06/2015

PO Value : ` 31,500.00





PO Value in words : Thirty-one thousand five hundred rupees

only

Supplier: PLANT CARE

Add. : 225 , Maheshpur ,Industrial Easte

,Chandpur , Varanasi (Uttar Pardesh, India),

221106

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 17050613 Neck Assembly filter water tank to EMD Part. No. 9323491.

,


1 26 26135191 6.00 5,000.00 01

01

0.00 31,500.00 0.00 5.00 0.00 0.00 0.00 0.00

Varanasi

AMM/D/PTRU 5,250.00

15/09/13

131. PO No. : 4001143328110417 P.O. Date : 25/06/2015

PO Value : ` 14,364.00





PO Value in words : Fourteen thousand three hundred sixty-four

rupees only

Supplier: Free India Gasket Co,

Add. : 31, Taltala Library Row, Kolkata


PL No. : 17271022 GASKET DRG NO GM PART NO 9570853 DRG NO 9570853 EMS -629.,Description :CAT : 10

1 26 26065363 360.00 38.00 01

01

0.00 14,364.00 0.00 5.00 0.00 0.00 0.00 0.00

Ex-works/ Kolkata

AMM/D/PTRU 39.90

19/01/15

132. PO No. : 4001143314110418 P.O. Date : 25/06/2015

PO Value : ` 84,000.00





PO Value in words : Eighty-four thousand rupees only

Supplier: Electromech

Add. : Plot no.-11, Gali No.-4, Friends

Colony, G.T. Road, Shahdara, New Delhi

(Delhi), 110032

PL No. : 17453756 Wiper motor Assembly [ cab door left] and right side GM part no 10637791. ,Description :CAT : 10

1 26 26061156 10.00 8,000.00 01

01

0.00 84,000.00 0.00 5.00 0.00 0.00 0.00 0.00

haridwar

AMM/D/PTRU 8,400.00

22/07/14

133. PO No. : 4001133294110419 P.O. Date : 25/06/2015

PO Value : ` 28,224.00





PO Value in words : Twenty-eight thousand two hundred

twenty-four rupees only

Supplier: Maco Corporation (India ) Private

LtdAdd. : 2/5 ,Sarat Bose Road Sukhsagar ,

7thFloor (Kolkata), 700020

PL No. : 17980847 GASKET HEAD TO CYLINDER HP FOR GM LOCO TO EMD PART NO 40055203.,Description :CAT : 10

1 26 26145287 6.00 4,480.00 01

01

0.00 28,224.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 4,704.00

10/01/14

134. PO No. : 4005131481110420 P.O. Date : 25/06/2015

PO Value : ` 98,100.00





PO Value in words : Ninety-eight thousand one hundred rupees

only

Supplier: RELIABLE FASTENERS (P) LTD

Add. : B-72, Industrial Area, Phase VII,

Mohali (Punjab, India), 160055

PL No. : 73981163 CSK HD Screw, M 10X50 Stainless Steel

IS:1365-2005,AZ-70 to IS:1367(Part14)

,


1 34 34115609 10,000.00 9.25 01

01

0.00 98,100.00 0.00 6.05 0.00 0.00 0.00 0.00

Destination

Dy. CMM/D/GHZ 9.81

31/10/13

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


135. PO No. : 4001143415110421 P.O. Date : 25/06/2015

PO Value : ` 74,997.00





PO Value in words : Seventy-four thousand nine hundred

ninety-seven rupees only

Supplier: S.M. TRADE LINK

Add. : RZ-261/1 BASEMENT, GALI NO. 19, ,

TUGLAKABAD EXT. (NEW DELHI), 110019

PL No. : 12602462 SCREW HX HD M12-1.75PITCH 25MM LONG , ER DRG CCC/DL-505 ALT-1 SL-10SDescription :CAT : 10

1 26 26142206 4,123.00 16.50 01

01

0.00 74,997.37 0.00 5.00 5.00 0.00 0.00 0.00

Delhi

AMM/D/PTRU 18.19

01/09/14

136. PO No. : 4001143320110422 P.O. Date : 25/06/2015

PO Value : ` 139,545.00





PO Value in words : One lakh thirty-nine thousand five hundred


Supplier: Integral Pneumatic Co. Pvt.Ltd.,

Add. : MCD Building, Shakti Nagar Chowk,


PL No. : 17380157 Gasket-Seat Valve L P of Air compressor for GM locomotives EMD Pt. No 8083592

,


1 26 26061198 300.00 443.00 01

01

0.00 139,545.00 0.00 5.00 0.00 0.00 0.00 0.00

Delhi

AMM/D/PTRU 465.15

22/08/14

137. PO No. : 4002148532110423 P.O. Date : 25/06/2015

PO Value : ` 265,781.00





PO Value in words : Two lakhs sixty-five thousand seven

hundred eighty-one rupees only

Supplier: Daulat Ram Industries

Add. : 10-E, Industrial Area, Govindpura,

BHOPAL (M.P.), 462023

PL No. : 18250038 DYNAMIC BRACKING GRID RESISTANCE 545 AMPS, 1.222 OHMS (NFT). EMD Pt. No 10634215

,


1 26 26145297 1.00 110,000.00 01

01

0.00 129,937.50 12.50 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 129,937.50

03/09/14

PL No. : 18250040 RESISTOR GRID-DYNAMIC BRAKE-RE3, RE7-1.23 OHMS 545 AMPS. EMD Pt. No 10634216

,


1 26 26145296 1.00 115,000.00 01

01

0.00 135,843.75 12.50 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 135,843.75

03/09/14

138. PO No. : 4001143724110424 P.O. Date : 25/06/2015

PO Value : ` 54,786.00





PO Value in words : Fifty-four thousand seven hundred

eighty-six rupees only

Supplier: NATIONAL CARBON BRUSH

PRODUCTSAdd. : 20 PAIKPARA ROW, KOLKATA (West


PL No. : 12991600 Brush holder complete BHEL Drg No.14392080004 Item-1 ,Description :CAT : 10

1 38 38149594 10.00 5,022.00 01

01

0.00 54,785.60 0.00 5.00 2.00 0.00 100.00 0.00

Kolkata

AMM/ECR/SEE 5,478.56

10/10/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


139. PO No. : 4001143302110425 P.O. Date : 25/06/2015

PO Value : ` 22,523.00





PO Value in words : Twenty-two thousand five hundred





PL No. : 17270959 GASKET - FILTER NECK TO WATER TANK EMD PT NO -8424925.,Description :CAT : 10

1 26 26145271 150.00 78.00 01

01

0.00 12,285.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 81.90

09/01/14

2 26 26141165 125.00 78.00 01

01

0.00 10,237.50 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 81.90

24/07/14

140. PO No. : 4001143327110426 P.O. Date : 25/06/2015

PO Value : ` 1,890.00





PO Value in words : One thousand eight hundred ninety rupees

only

Supplier: Ravi Enterprises

Add. : S.3/21, K.M.5 Navalpur, Basahin,,

Shivpur, Varanasi (Uttar Pradesh), 221003

PL No. : 17270996 GASKET LUB OIL FILTER DRAIN TO EMD PT NO 9570839,Description :CAT : 10

1 26 26145371 60.00 30.00 01

01

0.00 1,890.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 31.50

23/01/14

141. PO No. : 4001143327110427 P.O. Date : 25/06/2015

PO Value : ` 14,994.00





PO Value in words : Fourteen thousand nine hundred ninety-four

rupees only




PL No. : 17270996 GASKET LUB OIL FILTER DRAIN TO EMD PT NO 9570839,Description :CAT : 10

1 26 26145371 340.00 42.00 01

01

0.00 14,994.00 0.00 5.00 0.00 0.00 0.00 0.00

Ex-works- Kolkata

AMM/D/PTRU 44.10

23/01/14

142. PO No. : 4001133233110428 P.O. Date : 25/06/2015

PO Value : ` 17,850.00





PO Value in words : Seventeen thousand eight hundred fifty

rupees only




PL No. : 17270972 Gasket EMD part No 9570679 EMS 629.,Description :CAT : 10

1 26 26065360 200.00 85.00 01

01

0.00 17,850.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 89.25

19/01/14

143. PO No. : 3001143061110429 P.O. Date : 25/06/2015

PO Value : ` 1,589,843.00


Payment Mode : 95 % against Receipted Challan duly signed by gazetted

officer & Inspection Certificate and balance 5% payment against



PO Value in words : Fifteen lakhs eighty-nine thousand eight

hundred forty-three rupees only

Supplier: Medha Servo Drives Private Limited

Add. : P-4/5 B, IDA, Nacharam, Hyderabad

(Andhra Pradesh,), 500076

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 12111016 Governor MCBG complete for ALCO/DLW/DMW 16 cylinder 251 series Diesel / Electric engine RDSO Spec No. MP.0.1700.01, Rev-03 of Jan-10.,Description :CAT : 10

1 26 26122071 1.00 440,000.00 01

01

0.00 529,947.50 12.50 5.00 1.00 0.00 0.00 5,000.00

Destination

AMM/D/PTRU 529,947.50

01/08/12

2 71 71142071 2.00 440,000.00 01

01

0.00 1,059,895.00 12.50 5.00 1.00 0.00 0.00 5,000.00

Destination

AMM/D/SPJ 529,947.50

01/08/14

144. PO No. : 4001133230110430 P.O. Date : 25/06/2015

PO Value : ` 11,340.00





PO Value in words : Eleven thousand three hundred forty rupees

only




PL No. : 17270947 GASKET GM PART NO 8306501EMS -602,Description :CAT : 10

1 26 26145369 600.00 18.00 01

01

0.00 11,340.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 18.90

23/01/14

145. PO No. : 4002141825110431 P.O. Date : 25/06/2015

PO Value : ` 144,174.00





PO Value in words : One lakh forty-four thousand one hundred

seventy-four rupees only

Supplier: Kamala Engineering and Trading

Co.Add. : 35/1, Ichapur Road, Howrah (West

Bengal), 711101

PL No. : 11990478 TIE BAR CLAMP SHORT , PTRU .Drg.No.UC-03Description :CAT : 10

1 32 32141993 417.00 87.96 01

01

0.00 38,514.12 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM /D/ PTRU 92.36

01/07/14

2 26 26141993 1,062.00 87.96 01

01

0.00 98,086.32 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM /D/ PTRU 92.36

01/07/14

3 71 71140465 82.00 87.96 01

01

0.00 7,573.52 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM /D/ PTRU 92.36

08/08/14

146. PO No. : 4002141075110432 P.O. Date : 25/06/2015

PO Value : ` 42,000.00





PO Value in words : Forty-two thousand rupees only

Supplier: STAR FABRICATORS (INDIA)

Add. : 11/2/1, KEDAR NATH DAUTY LANE

KADAMTALA, HOWRAH (W.B), 711101

PL No. : 11250549 CUP DISC FOR L/OIL REG VALVE, DLW DRG. NO.49D79125, ALT-"a" DLW PT NO_11250549Description :CAT : 10

1 26 26141562 30.00 1,000.00 01

11

0.00 31,500.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 1,050.00

01/06/14

2 71 71141562 10.00 1,000.00 01

01

0.00 10,500.00 0.00 5.00 0.00 0.00 0.00 0.00

Destination

AMM/D/PTRU 1,050.00

01/06/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


147. PO No. : 3001142235110433 P.O. Date : 25/06/2015

PO Value : ` 1,628,295.00


Payment Mode : 95% payment against receipted challan/Clear RR, PW bill

along with IC and balance 05% against R/Note.



PO Value in words : Sixteen lakhs twenty-eight thousand two

hundred ninety-five rupees only

Supplier: S.S.Udyog

Add. : J-2/80A, Ground Floor, DDA Flat, ,

NEW Delhi (Delhi), 110019

PL No. : 10220264 CAP SCREW SPL M/FOLD TO CYL. HEAD 5/8 INCH - 11 X 3 INCH DLW DRG.NO. - 15D71417, ALT- g OR LATEST. DLW PT. NO. - 10220264.,Description :CAT : 10

1 26 26141339 867.00 1,630.00 01

01

0.00 1,628,295.36 0.00 5.00 5.00 0.00 81.00 0.00

Delhi

AMM/D/PTRU 1,878.08

01/05/14

148. PO No. : 4002141824110434 P.O. Date : 25/06/2015

PO Value : ` 178,202.00






PO Value in words : One lakh seventy-eight thousand two

hundred two rupees only

Supplier: Kamala Engineering and Trading

Co.Add. : 35/1, Ichapur Road, Howrah (West

Bengal), 711101

PL No. : 11990480 TIE BAR CLAMP LONG , PTRU Drg No. UC-05Description :CAT : 10

1 26 26141994 1,091.00 107.96 01

01

0.00 123,675.76 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/D/PTRU 113.36

01/07/14

2 71 71141994 64.00 107.96 01

01

0.00 7,255.04 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

MM/D/PTRU 113.36

01/07/14

3 32 32141994 417.00 107.96 01

01

0.00 47,271.12 0.00 5.00 0.00 0.00 0.00 0.00

Howrah

AMM/D/PTRU 113.36

01/07/14

149. PO No. : 3011141234110435 P.O. Date : 26/06/2015

PO Value : ` 685,449.00


Payment Mode : 95% payment against IC & receipted challan and balance

5% against R/Note.



PO Value in words : Six lakhs eighty-five thousand four hundred

forty-nine rupees only

Supplier: Sai Baba Enterprises

Add. : C/O Mahpal Prasad Yadav , Didar

Ganj Checkpost , Patna City (Patna , Bihar,

India), 800008

PL No. : 81070019 Disinfectant Fluid [Phenolic Type] – Class : Black, Grade:3, Type : Normal, Conforming to IS:1061/1997 with amdt.No. 1,2 & 3.

Packing : [A] The store shall be supplied in 20 liters capacity new, sound non-returnable MS drum conforming to IS: 2552/89 [Reaffirmed 2001]

with Amdt. No.1, Grade B-1. The drum closures shall be integral neck with inner lid and cap seal conforming to IS:2474/82 Reaffirmed 2002 ,

Edition.2.3 The inside of the drum shall be given suitable protective coating which shall not react with the contents and outside shall be painted

with red - oxide to avoid rusting. [B] Packing in ISI Marked drums only.,


1 70 70147206 17,333.00 25.00 51

51

0.00 467,991.00 0.00 5.00 0.00 0.00 0.00 0.75

Destination

Dy.CMM/D/SPJ 27.00

01/05/14

2 34 34147206 8,054.00 25.00 51

51

0.00 217,458.00 0.00 5.00 0.00 0.00 0.00 0.75

Destination

Dy.CMM/D/SPJ 27.00

01/05/14

150. PO No. : 3002141138110436 P.O. Date : 26/06/2015

PO Value : ` 1,090,717.00


Payment Mode : 95% payment against receipted challan signed by

gazette officer together with RDSO inspection certificate and balance 5%



PO Value in words : Ten lakhs ninety thousand seven hundred

seventeen rupees only



700088

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 11360010 Valve A9 independent brake vlv asly, WABCO Part No.564140, WABCO test Spec No.T-2559-0,

,


1 26 26141639 39.00 20,073.00 01

01

0.00 924,737.97 12.50 5.00 0.00 0.00 0.00 0.00

Ex- works / Kolkata


01/06/14

2 32 32141639 3.00 20,073.00 01

01

0.00 71,133.69 12.50 5.00 0.00 0.00 0.00 0.00

Ex- Works /Kolkata

AMM/DSL/ECR/MGS 23,711.23

01/06/14

3 71 71141639 4.00 20,073.00 01

01

0.00 94,844.92 12.50 5.00 0.00 0.00 0.00 0.00

Ex-works/Kolkata

AMM/D/ECR/SPJ 23,711.23

01/06/14

151. PO No. : 3002141139110437 P.O. Date : 26/06/2015

PO Value : ` 1,349,460.00






PO Value in words : Thirteen lakhs forty-nine thousand four

hundred sixty rupees only



700088

PL No. : 11360021 Valve SA9 independent brake vlv asly, WABCO Part No. 564141, WABCO test spec No. T -2555-0.

,


1 26 26141640 27.00 22,400.00 01

01

0.00 714,420.00 12.50 5.00 0.00 0.00 0.00 0.00

Ex- works / Kolkata


01/06/14

2 32 32141640 7.00 22,400.00 01

01

0.00 185,220.00 12.50 5.00 0.00 0.00 0.00 0.00

Ex-works/Kolkata

DMM/DSL/MGS 26,460.00

01/06/14

3 71 71141640 17.00 22,400.00 01

01

0.00 449,820.00 12.50 5.00 0.00 0.00 0.00 0.00

Ex- works / Kolkata

AMM/D/ECR/SPJ 26,460.00

01/06/14

152. PO No. : 4003142047110438 P.O. Date : 26/06/2015

PO Value : ` 522,263.00






PO Value in words : Five lakhs twenty-two thousand two

hundred sixty-three rupees only

Supplier: Kanpur Expeller Company

Add. : 14 B, Cooperative Industrial Estate,

Udyog Nagar, Kanpur (Uttar Pradesh),

208022

PL No. : 25985668 Inspection cover modified for TM type HS 15250A Specification , RDSO Drg No SKEL-4737Description :CAT : 10

1 30 30143067 44.00 1,650.00 01

01

0.00 80,630.00 0.00 5.00 0.00 0.00 0.00 100.00

Destination


01/07/14

2 31 31143067 241.00 1,650.00 01

01

0.00 441,632.50 0.00 5.00 0.00 0.00 0.00 100.00

Destination


01/07/14

153. PO No. : 4003142030110439 P.O. Date : 26/06/2015

PO Value : ` 49,385.00





PO Value in words : Forty-nine thousand three hundred

eighty-five rupees only

Supplier: LAKHANI RUBBER WORKS

Add. : PLOT NO 262P, SEC 24, FARIDABAD

(Haryana, India), 121005

PL No. : 25985383 Air Brake Hose coupling for brake pipe size 1-1/4" x 26" Specification , RDSO DRG NO SK-73547Description :CAT : 10

1 30 30143051 58.00 720.00 01

01

0.00 49,384.68 12.36 5.25 0.00 0.00 0.00 0.00

Ex-works ,Faridabad

AMM/TRS/GMO 851.46

01/07/14

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


154. PO No. : 4003142030110440 P.O. Date : 26/06/2015

PO Value : ` 73,388.00





PO Value in words : Seventy-three thousand three hundred

eighty-eight rupees only

Supplier: A B ELASTO PRODUCTS PVT LTD

Add. : BI-91, Majherpara, Krishnapur,

Kolkata (West Bengal India), 700102


1 31 31143051 87.00 715.00 01

01

0.00 73,387.98 12.36 5.00 0.00 0.00 0.00 0.00

Kolkata

SMM/TRS/MGS 843.54

01/07/14

155. PO No. : 4003142030110441 P.O. Date : 26/06/2015

PO Value : ` 394,371.00






PO Value in words : Three lakhs ninety-four thousand three

hundred seventy-one rupees only

Supplier: Super Seal Flexible Hose Ltd.

Add. : B-7, KASNA-II, SITE-V Greater Noida

UP, New Delhi (Delhi, India), 203207


1 31 31143051 439.00 785.00 01

01

3.00 394,371.26 12.36 5.00 0.00 0.00 0.00 0.00

Greater Noida

SMM/TRS/MGS 898.34

01/07/14

156. PO No. : 4005141317110442 P.O. Date : 26/06/2015

PO Value : ` 824,977.00



against R/note



PO Value in words : Eight lakhs twenty-four thousand nine

hundred seventy-seven rupees only

Supplier: Hindustan Forgings

Add. : 62/D/2 J.N. Mukherjee ,Road ,Ghusuri,

Howrah (West Bengal ,India), 711107

PL No. : 73031379 HEXAGONAL HEAD BOLTS and NUTS OF SIZE 16x50 mm. Note-property class for bolts and Nuts : for bolts AS per IS :1363 Part- 1 /2002

property class Gr 4.6 and for Nuts as per IS 1363/part-III /2002 property class Gr.5,


1 34 34145713 12,460.00 59.25 13

13

0.00 824,976.60 0.00 5.00 0.00 0.00 0.00 4.00

Destination

DyCMM/D/GHZ 66.21

01/10/14

157. PO No. : 4004143425110443 P.O. Date : 26/06/2015

PO Value : ` 206,027.00






PO Value in words : Two lakhs six thousand twenty-seven

rupees only

Supplier: Knorr-Bremse India Pvt. Ltd.

Add. : 51/4, Km Stone, Village & PO-

Baghola, Delhi-Mathura Road (NH-2), Palwal

(Haryana), 121102

PL No. : 31999840 Levelling Valve for Air Spring to RDSO Spec. No. RDSO STR-CK 407 [Rev-2]. ,Description :CAT : 10

1 38 38149575 15.00 7,250.00 01

01

0.00 128,766.75 12.50 5.25 0.00 0.00 0.00 0.00

Destination


01/10/14

2 38 38129575 9.00 7,250.00 01

01

0.00 77,260.05 12.50 5.25 0.00 0.00 0.00 0.00

Destination


23/07/13

158. PO No. : 4001143336110444 P.O. Date : 26/06/2015

PO Value : ` 133,954.00





PO Value in words : One lakh thirty-three thousand nine hundred

fifty-four rupees only

Supplier: Inder Engineering Industries

Add. : 12 F Industrial Area, Govindpura,

Bhopal (Madhya Pradesh ), 462023

Discount

(%)


(`)

BU

NLU

AMOUNT

(`)

ED

(%)

VAT

(%)

Packing

(%)

Other

Charges. (`)

Fwd. Chrg.

(`)

FRT

(`)

Deli. Place

FOR

Total All Inlusive


PL No. : 12141045 GENERAL PURPOSR RELAY FOR DEMU/DPC BHEL PT NO 15780030004V02/NDER DRG NO -9157800030004V02 OR EQUIVALENT .,Description :CAT : 10

1 38 38151003 20.00 5,400.00 01

01

0.00 133,953.80 12.50 5.00 5.00 0.00 0.00 0.00

Destination


05/01/15

159. PO No. : 4004148494110445 P.O. Date : 26/06/2015

PO Value : ` 623,175.00






PO Value in words : Six lakhs twenty-three thousand one

hundred seventy-five rupees only

Supplier: Brite Glass Works Pvt. Ltd.

Add. : P.O. Budhi khamari, Via K.C. Pur,

Mayurbhanj (Odisha,India), 757029

PL No. : 33561047 Double sealed window glass unit RCF drg no. LW 54104 Alt b,Description :CAT : 10

1 34 34148494 381.00 1,300.00 01

01

0.00 623,175.03 12.50 5.00 0.00 0.00 0.00 100.00

Destination


01/10/14

160. PO No. : 3004149621110446 P.O. Date : 26/06/2015

PO Value : ` 499,882.00


Payment Mode : 95% payment against Clear RR (for Rail) and against

receipted challan along with IC (for Road) and balance 05% against



PO Value in words : Four lakhs ninety-nine thousand eight

hundred eighty-two rupees only

Supplier: Karan Mechanical Works

Add. : Preet Nagar Sodal Road,, Jalandhar

(Punjab,India), 144004

PL No. : 33571879 Assembly of Vent Casing for Wash Basin with both conical nipple & Drain Pipe RCF Drg No. LE 63157 Alt-e ITEM NO. 47,48,49,50

,


1 34 34149621 433.00 204.00 01

01

0.00 94,108.22 0.00 6.05 0.00 0.00 1.00 0.00

as remarks s.no.6

Dy CMM/D/GHZ 217.34

01/10/14

2 34 34991481 1,867.00 204.00 01

01

0.00 405,773.78 0.00 6.05 0.00 0.00 1.00 0.00

as remarks s.no.6

Dy CMM/D/GHZ 217.34

20/12/14

~ End of report ~

Documents

02/07/2015 पपररमधध ररलरर / EEEE EEEEEEE EEEEEEE List · PDF fileList of P.O. from 01/06/2015 upto 30/06/2015 Having Minimum Value of 0.00 and Maximum Value