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01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 1 of 25
11151165101994
11151165101995
11151072102004
15151084101926
31151164101971
33151128101867
33151131101860
33151134101866
33151136101857
33141088101878
40155043257062
40155056261027
24-09-2015
24-09-2015
29-09-2015
11-09-2015
21-09-2015
02-09-2015
02-09-2015
02-09-2015
02-09-2015
03-09-2015
23-09-2015
23-09-2015
11151165
11151165
11151072
15151084
31151164
33151128
33151131
33151134
33151136
33141088
MGM RUBBERCOMPANY,(MGM_1135)
A.K.INDUSTRIES,(60066)
ASSOCIATED RUBBERINDUSTRIES(I8632)
SABITAENGINEERING WORKS (S8125)
THE STANDARDSPRING MFG CO,(98000899)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
D.BACHUBHAI &BROS, (60060)
JUNMA COMPANY(98001678)
PARAGON CABLEINDIA (ugac-14)
WINDSOR CABLEPVT. LTD.,(03007877)
07-AUG-15
07-AUG-15
21-AUG-15
22-JUL-15
11-AUG-15
10-JUL-15
10-JUL-15
10-JUL-15
10-JUL-15
19-JAN-15
11377010
11377045
11377057
11377070
11917131
15850237
31320776
33592263
33592330
33592240
33591647
33509682
4015N043
4015N044
4015N056
4015N057
001
002
001
002
001
001
001
002
001
001
001
001
001
001
002
001
002
1615050108
1615050109
1615050110
1615050111
1615085265
1615070162
0215030170
0315030170
0315075141
0315075143
0315075139
0315075147
0314115598
XELE141035
ELE1410935
0032110545
0032340445
261.00
251.00
32.00
13.00
554.00
2605.00
37209.00
55380.00
960.00
3840.00
1920.00
960.00
20.00
500.00
500.00
500.00
500.00
155.00
275.00
202.00
146.00
16.00
38.38
1.75
1.75
35.20
18.91
64.00
49.99
56817.00
331.90
73.66
118.11
118.11
01-Mar-16
01-Mar-16
01-Mar-16
01-Mar-16
31-May-16
16-Mar-16
01-Feb-16
01-Feb-16
14-Dec-15
14-Dec-15
14-Dec-15
25-Jan-16
18-Jan-16
30-Nov-15
30-Nov-15
30-Nov-15
30-Nov-15
16
16
16
16
03
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SE/ELE/W/UBL
SE/ELE/W/UBL
SE/E/POWER/MYS
SE/E/ASK
5
5
5
5
5
1.2
5
5
5
5
5
5
5
12.5
5
12.5
5
12.5
5
12.5
5
2022.75
3451.25
323.2
94.9
443.2
664.8
3255.788
4845.75
1689.6
3630.72
6144
2399.52
56817
20743.75
9334.688
4603.75
2071.688
7381.875
3321.844
7381.875
3321.844
CST
CST
CST
CST
CST
Fwd Chg
CST
CST
CST
CST
CST
CST
CST
ED
ST/VAT
ED
ST/VAT
ED
CST
ED
CST
1
2
3
4
5
6
7
8
9
10
11
12
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
114954
8780.1
9972
99979.9
170132.288
35481.6
76245.12
129024
50389.92
1193157
239533.876
139517.438
303283753.102Total Value :
Description
Rubber part kit forSA-9 INDEP
C2 Relay Valve PartKit Consis
Rubber part kit forF1 selecto
MU- 2B controlvalve kit to pa
Dresser Gasket ToDrawing No.
FLAT SPLIT COTTER 6mm x 20mm
Split cotter steelsize 2x12x1
HIGH TENSILEHEXAGONAL HEAD SC
HIGH TENSILEHEXAGONAL HEAD SC
HIGH TENSILEHEXAGONAL HEAD BO
HIGH TENSILEHEXAGONAL HEAD BO
BRAKE DISC FORWHEEL SET FOR L
RC Sl. No. 63 Fourcore circul
RC Sl. No. 57, Fourcore circu
RC Sl. No. 6 UGACwith Heat Re
RC Sl. No. 6 UGACwith Heat Re
Unit
SET
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
MTR
MTR
MTR
Tend. Type
PO Date
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Open Advt.
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 2 of 25
30151272101858
30151254101943
30151248101996
30141539102007
30151419102006
42155025157053
45151188101961
45151254101969
75151005101963
02-09-2015
16-09-2015
24-09-2015
29-09-2015
29-09-2015
02-09-2015
21-09-2015
21-09-2015
21-09-2015
30151272
30151254
30151248
30141539
30151419
42155025
45151188
45151254
75151005
PACKING HOUSE(01005629)
G.P. ENTERPRISE(SWT00503)
COSMIC ENGINEERS(1568CE)
ABHAY AUTOMOTIVECO. (38098)
MERICOENGINEERING,(10108)
GENERAL AUTOELECTRICAL CORPN(27650)
PRINCEP SUPPLYAGENCY (princep)
STONE INDIALIMITED (35063)
ASCENT INDIA,(SWT00045)
25-JUN-15
26-JUN-15
25-AUG-15
27-AUG-15
27-AUG-15
10-JUL-15
08-AUG-15
22-JUL-15
11-AUG-15
30633382
30146008
30358231
30636188
30617716
4215N025
45119375
45212089
75036459
001
003
001
002
004
002
001
001
001
001
001
002
002
001
001
002
0315065093
0315050212
0215050212
0215050212
0315050212
0315070420
0215070420
0314110145
0215080171
OPT1510045
0215070519
0315070519
0315070547
0215070547
0315080327
3315080327
610.00
400.00
800.00
2427.00
983.00
1411.00
535.00
218.00
552.00
150.00
94.00
166.00
104.00
541.00
1725.00
4200.00
635.00
150.00
150.00
150.00
150.00
72.00
72.00
750.00
35.00
2650.00
440.00
440.00
1565.00
1565.00
26.42
26.42
07-Jan-16
25-Jan-16
25-Jan-16
30-Apr-16
30-Apr-16
30-Nov-15
30-Nov-15
03-Feb-16
03-Feb-16
06-Feb-16
25-Jan-16
25-Jan-16
28-Jan-16
28-Jan-16
23-Nov-15
23-Nov-15
02
03
33
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SR.DOM/UBL
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
5
6
5
6
5
6
5
6
5
7
5
7
5
5
3.4
5
5
5
5
5
12.5
1.25
5
12.5
1.25
5
19367.5
2400
3000
4800
6000
14562
18202.5
5898
7372.5
9877
5079.6
3745
1926
8175
1876.8
966
2068
3652
8138
42333.25
5696.813
2156.25
2563.566
13870.5
5250
6241.725
VAT
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
CST
FRT
CST
CST
CST
CST
CST
ED
FRT
CST
ED
FRT
CST
13
14
15
16
17
18
19
20
21
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
406717.5
753735
160739.6
171675
22162.8
397500
120120
1059896.25
192317.354
Description
Mirror Assembly toICF Drg.No.
Body Pillar Part(BG) RH to IC
Air Brake Swivelflange[ 25mm
WASH HAND SINK 'D'TYPE STAINL
Cover Profile forSeats, Upper
Battery operatedLED based fla
Terminal boardassembly for 4.
SUSPENSION HANGERPIN COMPLETE
HOSE WELDING ANDCUTTING RUBBE
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
MTR
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 3 of 25
75151006101962
56135182167045
67155004165029
73151024102010
78145005167042
79151023101921
79151013101944
79151134101981
79155008155039
90151035101976
17141242701972
18151102101928
33151123101862
33151129101865
21-09-2015
23-09-2015
18-09-2015
30-09-2015
16-09-2015
10-09-2015
16-09-2015
23-09-2015
24-09-2015
22-09-2015
21-09-2015
14-09-2015
02-09-2015
02-09-2015
75151006
56135182
67155004
73151024
78145005
79151023
79151013
79151134
79155008
90151035
18151102
33151123
33151129
ASCENT INDIA,(SWT00045)
RAVI CAB CABLESPVT. LTD.,(SWT00947)
ELECTRONIC ANDENGINEERING CO(I) PVT. LTD.(E0246)
MOHINDRAENTERPRISES(M8793)
CENTURY COOLERS(C0200)
RANGOLI TRADERS,(R7901)
SHIVAM TRADERS(SWT00618)
A.K.ISMAIL(10035)
MAHESHWARIINDUSTRIES,(04009444)
RESEARCH METAL,(98001047)
TAIYUAN HEAVYINDUSTRY CO. LTD. (SWT00914)
MERSEN INDIAPRIVATE LIMITED(98001073)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
11-AUG-15
22-NOV-14
17-JUN-15
24-AUG-15
05-AUG-15
19-AUG-15
09-SEP-15
14-JUL-15
03-JUN-15
11-AUG-15
24-JUN-15
10-JUL-15
10-JUL-15
75036757
5614N033
6715N004
73031859
7814N005
79511843
79330423
79021475
7915N008
90221140
17230147
18420060
33592433
33592317
002
001
001
001
001
001
001
001
001
001
001
001
001
002
001
001
3315080328
0315080328
9138800453
0039432033
0315080320
0002177A73
0315075197
0315085276
3315065049
0601408435
3315075068
0214040245
0115050191
1615050191
0315075145
0315075142
4575.00
1320.00
3.50
10.00
366.00
10.00
1340.00
800.00
1112.00
815.00
1.00
50.00
970.00
848.00
960.00
1920.00
26.42
26.42
286000.00
5900.00
58.00
10030.00
26.00
415.00
57.60
999.00
40000.00
62963.35
215.00
215.00
44.20
21.07
23-Nov-15
23-Nov-15
31-Mar-16
04-Dec-15
30-Apr-16
18-Jan-16
15-Oct-15
05-Nov-15
12-Dec-15
29-Feb-16
30-Nov-15
30-Sep-15
18-Mar-16
18-Mar-16
14-Dec-15
14-Dec-15
33
03
03
03
03
01
16
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CSTE/CN/UBL
SSE/PWAY/USFD/ASK
Dy.CMM/MGSD/AP/MYSORE
Sr.DME/DSL/UBL
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
CSC/UBL
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
12.5
1.25
5
12.5
1.25
5
12.5
8000
5.5
14.5
6
6.05
12.5
5.5
5.5
4000
5
12.5
5.5
12.5
5.5
5
5
15108.938
5718.75
6799.022
4359.3
1650
1961.685
125125
28000
61936.875
8555
2196
1284.294
12537.5
1916.2
18260
4000
2000
26068.75
12904.031
22790
11281.05
2121.6
2022.72
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
VAT
FRT
CST
ST/VAT
VAT
VAT
FRT
CST
ED
VAT
ED
VAT
CST
CST
22
23
24
25
26
27
28
29
30
31
32
33
34
35
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
191343.594
1216061.875
67555
24708.294
112837.5
36756.2
350260
64051.2
814185
46000
3148167.5
463913.831
44553.6
42477.12
Description
HOSE WELDING ANDCUTTING RUBBE
Cable PVC InsulatedCopper Con
Wheel sets forS.R.T. of EEC m
MILD STEEL BLACKHEX HEAD ROUN
Steel cupboard with18 gauge s
COTTON WASTE WHITEUNTEASED TO
Blanket, woolen,handloom, twi
CLOTH COTTON DRILLWHITE 71/73
Jacket olive greenduck back o
INDIAN STANDARDMEDIUM WEIGHT
Wheels (RoughMachined) WDP4 (
Tenderdescription;Brushcarbo
HIGH TENSILEHEXAGONAL HEAD NU
HIGH TENSILEHEXAGONAL HEADED
MTR
MTR
KM
SET
KGS.
NOS.
KGS.
NOS.
MTR
NOS.
MTs
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Open Advt.
Single-PAC
Bulletin
Limited
Limited
Limited
Limited
Open Advt.
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 4 of 25
33151127101978
33151422101992
40145007259054
30151680101871
30151244101884
30155001165027
83151022101918
50151054101967
50155004167043
52155071255037
56151011101960
22-09-2015
24-09-2015
23-09-2015
02-09-2015
04-09-2015
11-09-2015
10-09-2015
21-09-2015
23-09-2015
23-09-2015
21-09-2015
33151127
33151422
30151680
30151244
30155001
83151022
50151054
50155004
56151011
I.T TRADERS(98002140)
SUPER STEELTRADERS(SWT00402)
SUPREME CABLES(98001792)
R.S.ENTERPRISE(60122)
CEMCON ENGG. CO.PVT. LTD.(C7321)
OASIS FABRICATION (RS74)
NAVEENENTERPRISES(60026)
INDUSTRIALINSTRUMENTS ANDCONTROLS (Z4766)
SOUTHERNBATTERIES PVTLTD (X5279)
KBS COMPUTERSPVT. LTD.(K6323)
BAJERIAINDUSTRIES(14436)
10-JUL-15
11-AUG-15
04-JUN-15
16-MAY-15
22-JUL-15
10-AUG-15
25-MAR-15
07-AUG-15
33592238
33457013
4014N007
30040127
30316121
3015N004
83055563
50831045
5013N053
5014N004
5015N004
5215N071
56502540
001
001
001
002
001
002
001
001
001
002
001
001
003
002
004
001
001
0315075138
0315040511
0022062464
0315020204
0215020204
3315040448
3315040448
0069320925
0315060621
0615060621
0315080278
9103011363
9103016193
9103017793
9103020584
0801102095
0315080292
7680.00
193.00
1500.00
410.00
698.00
11416.00
11416.00
14.00
774.00
2425.00
49.00
71.00
148.00
39.00
1240.00
10.00
425.00
7.90
1672.00
461.38
212.00
212.00
297.00
297.00
77456.00
48.64
48.64
2170.00
1706.00
1706.00
1706.00
1706.00
31266.00
32.10
01-Dec-15
31-Dec-15
30-Nov-15
09-Dec-15
09-Dec-15
30-May-16
11-Dec-15
21-Jan-16
30-Nov-15
30-Nov-15
29-Jan-16
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
30-Nov-15
26-Jan-16
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SSE/E/W/BNC
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
SSE/HCR/AP
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
COS/UBL
Dy.CMM/MGSD/AP/MYSORE
5.5
250
5
12.5
5
18
5
18
5
.7
.5
12.5
5.5
12.5
5.5
12.5
5.5
12.5
5.5
5
12.5
5
3336.96
48250
16134.8
86508.75
38928.938
7380
4346
12564
7398.8
541.8
1212.5
15140.75
7494.671
31561
15622.695
8316.75
4116.791
264430
130892.85
15633
1705.313
767.391
VAT
FRT
CST
ED
ST/VAT
FRT
CST
FRT
CST
FRT
FRT
ED
CST
ED
CST
ED
CST
ED
CST
CST
ED
CST
36
37
38
39
40
41
42
43
44
45
46
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
64008.96
387080.8
817507.688
266584.8
6781104
1084384
157353.66
106330
3033163.507
328293
16115.204
Description
HIGH TENSILEHEXAGONAL NUT M16
Door way StepAssembly for BEM
RC Sl. No. 50 Threeand Half c
Bracket for anchorlink for bo
Non-Asbestos Based'K' Type Hi
Supply of IR-DRDORetention Ta
Book ruled 3 quire(288 pages
Universal way sideDTMF contro
Tendereddescription: LeadAci
Tendereddescription: LeadAci
Tendereddescription: LeadAci
RC Sl. No. 29 ACERVariton M20
Fuses Nondeteriorating typeR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Bulletin
Open Advt.
Open Advt.
Limited
Limited
Spl.Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 5 of 25
56151012101959
56135223157060
56145040167046
67155008159048
73151142101922
78155006155043
21-09-2015
23-09-2015
24-09-2015
04-09-2015
10-09-2015
29-09-2015
56151012
56135223
56145040
67155008
73151142
78155006
BAJERIAINDUSTRIES(14436)
RAVI CAB CABLESPVT. LTD.,(SWT00947)
TIRUPATIPLASTOMATICSPVT.LTD. (T0405)
JOHNSON LIFTSPRIVATE LTD(98002123)
INDIA RUBBERINDUSTRIES,(10085)
CELLO WORLD.(02007288)
07-AUG-15
22-NOV-14
01-JUL-14
15-APR-15
14-JUL-15
10-JUN-15
56502606
5613N129
5614N040
6715N008
73577492
7815N006
001
001
006
003
002
004
005
001
001
001
002
001
0315080293
WORKS02573
9103019884
0003004282
9103005652
9103017293
0091031012
9103002042
00220640B4
0315070639
3315070639
0601409735
530.00
2.00
27.00
7.50
3.50
12.00
14.00
3.00
6.00
244707.00
657867.00
841.00
32.85
286000.00
227872.00
227872.00
227872.00
227872.00
227872.00
227872.00
7860000.00
0.27
0.27
168.30
26-Jan-16
31-Mar-16
30-Dec-15
30-Dec-15
30-Dec-15
30-Dec-15
30-Dec-15
30-Dec-15
13-Apr-16
15-Jan-16
15-Jan-16
07-Dec-15
03
33
Dy.CMM/MGSD/AP/MYSORE
SE/SIG/SM/UBL
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
SSE/E/W/BNC
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
CSC/UBL
12.5
5
12.5
8000
5.5
12.5
18000
5
12.5
18000
5
12.5
18000
5
12.5
18000
5
12.5
18000
5
12.5
18000
5
4
2176.313
979.341
71500
16000
35392.5
769068
486000
346080.6
213630
135000
96133.5
99694
63000
44862.3
341808
216000
153813.6
398776
252000
179449.2
85452
54000
38453.4
5661.612
ED
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
CST
47
48
49
50
51
52
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
20566.154
694892.5
19240644.6
47160000
243694.98
147201.912
Description
Fuse Non-Deteriorating typeRD
Cable PVC InsulatedCopper Con
PVC InsulatedArmoured, Unscre
Passenger Escalator(Design, M
TAPPING SCREW TOIS: 7173/89,
Tender Description:Milton wat
NOS.
KM
KM
KM
KM
KM
KM
KM
NOS.
NOS.
NOS.
NOS.
Limited
Open Advt.
Open Advt.
Open Advt.
ReverseAuction
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 6 of 25
79151022101936
79141022101948
84151026101879
90151047101974
93151016101881
80151015101984
80151047101985
11151128101910
11151097101990
12151055101900
15-09-2015
18-09-2015
03-09-2015
22-09-2015
03-09-2015
23-09-2015
23-09-2015
09-09-2015
23-09-2015
08-09-2015
79151022
79141022
84151026
90151047
80151015
80151047
11151128
11151097
12151055
SRI KALAENTERPRISES,(SKE1015)
SRI COTTONINDUSTRIES,(98000807)
SHIVAMENTERPRISES(SWT00790)
METAL & ALLOYSTEEL COMPANY,(30021)
CONTROLLER OFSTORES(98000044)
MINERAL OILCORPORATION(100001)
STAR TRADINGCOMPANY (100980)
MIRA ENGINEERINGCO. (04008729)
FRONTIER SPRINGSLTD., (SWT00943)
METPLASTINDUSTRIES INDIA(07010724)
26-JUN-15
17-AUG-15
04-AUG-15
11-AUG-15
18-AUG-15
03-JUN-15
13-AUG-15
20-MAR-15
17-JUN-15
79511740
79511740
84062060
90336290
93500117
80015219
80011214
11250173
11032765
12452518
003
004
002
001
002
001
001
002
001
001
001
001
002
001
001
001
3315020403
0615020403
0615020403
0315020403
3314020390
0314020390
0215075167
0315085213
3315075069
0215095214
3315070685
0115050370
1615050370
1615040069
1615030004
1615060121
7356.00
5250.00
5000.00
4910.00
7130.00
7568.00
310.00
144.00
2.00
200.00
840.00
63.00
28.00
58.00
8.00
201.00
19.50
19.50
19.50
19.50
14.00
14.00
624.00
624.00
46950.00
3294.00
62.00
1125.00
1125.00
923.00
5400.00
190.00
22-Dec-15
30-Apr-16
22-Dec-15
22-Dec-15
29-Feb-16
29-Feb-16
22-Oct-15
22-Oct-15
16-Feb-16
31-Dec-15
28-Dec-15
02-Nov-15
02-Nov-15
16-Dec-15
31-May-16
13-Nov-15
33
06
06
03
33
03
02
02
02
16
16
Dy.CMM/GSD/HUBLI
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/GSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
5.5
5.5
5.5
5.5
4
7
5
4
7
5
54
5
54
5
5
14
10
9
21
14.5
14.5
50
5
12.5
5
5
7889.31
5630.625
5362.5
5265.975
28520
6987.4
5340.37
30272
7416.64
5668.432
16740
9672
7776
4492.8
4695
7947.408
8400
4687.2
13590.068
10276.875
4567.5
2900
2676.7
5400
2430
1909.5
VAT
VAT
VAT
VAT
FRT
Pkg
VAT
FRT
Pkg
VAT
FRT
CST
FRT
CST
CST
ED
FRT
Pkg
ST/VAT
ST/VAT
ST/VAT
FRT
CST
ED
CST
CST
53
54
55
56
57
58
59
60
61
62
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
463210.41
289976.842
321976.8
98595
658800
86704.676
117219.375
59110.7
51030
40099.5
Description
COTTON WASTECOLOURED TO IS:54
COTTON WASTECOLOURED TO IS:54
Glass safetyLaminated smoke c
Hot rolled roundsteel bars. I
ImpregnatedCompressed Laminat
Machine Tool WayOil to RDSO S
PEN OIL, INDUSTRIALGRADE HEAV
Brake head(finished) to IR Pa
Modified transitionscrew coup
FLEXIBLE FINGERCOMPLETE TO SW
KGS.
KGS.
KGS.
KGS.
KGS.
KGS.
NOS.
NOS.
MTs
NOS.
LTR
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Spl.Limited
ReverseAuction
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 7 of 25
12151277101895
12155002850005
17151103101875
17141026101890
17151200101987
18151215101966
33151132101861
33151133101863
40155042257064
08-09-2015
08-09-2015
02-09-2015
07-09-2015
23-09-2015
21-09-2015
02-09-2015
02-09-2015
28-09-2015
12151277
17151103
17141026
17151200
33151132
33151133
FAG BEARING INDIALTD, (RS3801)
DIESELMODERNISATIONWORKS, (DMW0001)
ELECTRO MOTIVEDIESEL INC.,(MP000018)
KAY PEEEQUIPMENTSPVT.LIMITED(K5070)
FREE INDIA GASKETCO. (00003311)
ELECTRO MOTIVEDIESEL INC.,(MP000018)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
S. B. Industries(SB07011)
02-MAR-15
02-JUN-15
15-APR-15
27-JUL-15
10-JUL-15
10-JUL-15
12491275
1215N002
17452168
17020864
17250365
17250493
17270224
18310618
20151056
33592445
33592421
4015N042
001
001
002
001
007
001
004
002
003
005
006
001
001
002
001
001
001
1615010131
XXE0021575
1615025089
0115025007
0214070333
0214070333
0314070333
0214070340
0214070342
0314070342
0315025053
0115050168
0115085049
0115085048
0315075146
0315075144
ELE1410515
90.00
250.00
845.00
3185.00
2.00
9.00
6.00
6.00
23.00
4.00
13.00
268.00
1.00
99.00
1920.00
960.00
500.00
13940.00
397.00
2457.81
2457.81
63988.00
63988.00
63988.00
12621.00
4443.00
4443.00
4443.00
360.00
2397.67
259.46
73.00
55.00
272.13
11-Jan-16
31-Mar-16
09-Aug-16
09-Aug-16
12-Mar-16
12-Jan-16
12-Mar-16
31-May-16
31-May-16
31-May-16
31-May-16
29-Jan-16
08-Oct-15
08-Oct-15
14-Dec-15
14-Dec-15
04-Dec-15
02
02
02
SMM/DSD/KRISHNARAJAPURAM
SSE/DSL/KJM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/HUBLI
AMM/DSD/HUBLI
AMM/DSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SE/ELE/W/UBL
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
5
5
5
12.5
5
156825
70571.25
15997
7198.65
71986.5
32393.925
47991
21595.95
9465.75
4259.588
12773.625
5748.131
2221.5
999.675
7219.875
3248.944
4824
7008
2640
17008.125
7653.656
ED
ST/VAT
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
CST
CST
CST
ED
ST/VAT
63
64
65
66
67
68
69
70
71
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1481996.25
99250
9904974.3
1584342.113
101304
28084.21
147168
55440
160726.781
Description
TenderDescription:RIVETLESS C
Carbon brush forDEMU to DMW P
ELEMENT.. Engineair filter -
TENDEREDDESCRIPTION:Suspensi
Cap Axle BearingPinion End to
Seal PE 11.84 OD X8.708 ID fo
Gasket HeaderDischarge to EMD
CIRCUIT BREAKER 10AmpsEMD PAR
FEMALEJACKSCREWEMD PARTNO.
HIGH TENSILEHEXAGONAL HEAD SC
HIGH TENSILEHEXAGONAL HEAD BO
RC Sl. No. 62, Fourcore circu
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
Spl.Limited
Spl.Limited
Spl.Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 8 of 25
40155023159057
30151019101933
30151249101942
30155008163075
38151004101965
42151085102003
60141014102000
62151041101886
62151053101951
50151043101968
52155061157061
30-09-2015
15-09-2015
16-09-2015
24-09-2015
21-09-2015
29-09-2015
28-09-2015
04-09-2015
21-09-2015
21-09-2015
23-09-2015
40155023
30151019
30151249
30155008
38151004
42151085
60141014
62151041
62151053
50151043
52155061
SIGHT SOUNDELECTRONICS(INDIA) PVT. LTD. (60142)
A.B.COMPOSITESPVT LTD, (A1334)
ABHAY AUTOMOTIVECO. (38098)
B.S. INDUSTRIES(98002060)
G.D.SPRINGMFG.CO.(P)LIMITED (G5863)
BHARAT INDUSTRIALCORP., (38004)
BIJOY COMMERCIALINDUSTRIES,(01005881)
GITA SALESCORPORATION(GSC77)
SHREE GOPALENTERPRISES,(30023)
BENTRON POWERSYSTEMS. (Q7543)
NAVNEET SYSTEM,(98000744)
14-JUL-15
10-JUL-15
29-JUN-15
02-JUL-15
07-JUL-15
07-JUL-15
17-AUG-15
16-JUL-15
17-JUL-15
10-AUG-15
14-JUL-15
4015N023
30058168
30677166
3015N008
38040189
42089062
60250628
62131321
62131461
50370108
5215N061
001
001
002
001
001
001
001
001
002
001
002
001
001
001
0022223425
0215075148
0315060355
0215060355
000049RC35
3315040597
0215070505
0614110267
3314110267
3315070619
3315070620
0315070620
0315080277
COM1410015
600.00
400.00
114.00
416.00
60.00
486.00
90.00
140.00
200.00
2506.00
5632.00
472.00
4.00
7.00
527.00
800.00
1250.00
1250.00
14400.00
478.00
244.00
669.00
669.00
37.00
15.40
15.40
11000.00
13500.00
02-Apr-16
23-Nov-15
30-Apr-16
30-Apr-16
01-Feb-16
30-Jun-16
04-Apr-16
30-Nov-15
30-Nov-15
17-Dec-15
25-Feb-16
25-Feb-16
31-Dec-15
28-Oct-15
03
02
SE/OHE/SBC
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Sr.DCM/UBL
12.5
10
5
12.5
55
5
5
5
580
5
5
150
12.5
41.5
5
5
5
5
200
5
5.5
39525
6000
17786.25
40000
22000
18000
7125
26000
34800
43200
45360
9000
29038.5
20169
13067.325
4683
6690
4636.1
800
2200
5197.5
ED
FRT
CST
ED
FRT
CST
CST
CST
FRT
Pkg
CST
Fwd Chg
ED
FRT
CST
VAT
VAT
CST
FRT
CST
VAT
72
73
74
75
76
77
78
79
80
81
82
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
379511.25
400000
695625
996360
294582.825
21960
238833
97358.1
94001.6
47000
99697.5
Description
CADMIUM COPPERCATENARY WIRE (
SINGLE PIECE FRPLOUVRE SHUTTE
Set of PVC outletpipes consis
EMERGENCY OPENABLEWINDOW Arra
Snubber Spring forCASNUB 22 H
250 Amps,size 01,High Rupturi
BAR CROW ROUND FORPACKING STR
ELBOW MS GALVANISEDHEAVY GRAD
Elbow,equal MSgalvaniZed of m
4 wire/ 2 wireTrain Traffic C
CANON MF-4750 AIOPRINTERS HAV
KGS.
NOS.
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Open Advt.
Spl.Limited
ReverseAuction
Limited
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 9 of 25
54155003167040
56155011167037
65145056167034
67155010161023
67155013159053
67155014161024
90151055101975
91151004101907
93151016101877
11151157101903
11151264101953
14-09-2015
14-09-2015
03-09-2015
04-09-2015
14-09-2015
14-09-2015
22-09-2015
08-09-2015
03-09-2015
08-09-2015
21-09-2015
54155003
56155011
65145056
67155008
67155013
67155013
90151055
91151004
93151016
11151157
11151264
GLOW RAIL POWER(SWT00926)
CMI LIMITED(19240)
PERICLAVE(98002111)
JOHNSON LIFTSPRIVATE LTD(98002123)
MODSONICINSTRUMENTSMFG.CO. PVT LTD(01005082)
MODSONICINSTRUMENTSMFG.CO. PVT LTD(01005082)
PUSHPA ISPAT PVTLTD (98001740)
BHARAT ALUMINIUMCOMPANY LTD(98001674)
TAWAKKAL WOODPRODUCTS PVT LTD. (TAWA 75)
RETEX ENGINEERINGWORKS (60156)
ASIAN TRADINGCO., (146)
22-MAY-15
20-MAR-15
14-NOV-14
15-APR-15
24-JUN-15
24-JUN-15
11-AUG-15
15-MAY-15
31-JUL-15
14-JUL-15
10-AUG-15
5415N003
5415N015
5615N011
6514N056
6715N010
6715N013
6715N014
90407763
91012508
93500117
11160391
11304558
001
002
003
001
001
001
001
001
001
001
001
001
001
9103019084
CC91388094
9138809725
9103020384
MED3014184
0032314535
00492412B4
00390317B4
3315075071
0214125352
0215065113
1615040049
1615040089
129.00
7.00
8.00
25.00
1.00
2.00
5.00
5.00
4.00
4400.00
128.00
251.00
5.00
9380.00
9380.00
9380.00
77600.00
1086455.00
7860000.00
184500.00
184500.00
41500.00
220.50
2925.00
40.00
646.00
08-Feb-16
08-Feb-16
08-Feb-16
21-Jan-16
09-Nov-15
13-Apr-16
13-Apr-16
13-Apr-16
19-Jan-16
08-Dec-15
03-Nov-15
15-Feb-16
25-Nov-15
02
16
16
Dy.CSTE/CN/BNC
Dy.CSTE/CN/UBL
Dy.CSTE/CN/UBL
Dy.CSTE/CN/BNC
MS/STORES/UBL
SE/E/W/MYS
SE/PWAY/SBC
SrDEN/Co-ord/MYS
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
12.5
6500
5.25
12.5
12.5
15
12.5
15
5
12.5
16.5
5
.5
12.5
180
5
5
5
242500
162500
114581.25
135806.875
115312.5
155671.875
115312.5
155671.875
8300
121275
72600
54573.75
2200
46800
23040
21060
502
161.5
ED
FRT
CST
CST
ED
CST
ED
CST
VAT
ED
FRT
CST
OC
ED
FRT
VAT
CST
VAT
83
84
85
86
87
88
89
90
91
92
93
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1350720
2459581.25
1222261.875
15720000
1193484.375
1193484.375
174300
1220848.75
465300
10542
3391.5
Description
Tendereddescription: LEDMain
Tendereddescription: LEDMain
10 Pair x 0.63 mmDia, Polythe
HORINZONTALAUTOCLAVE.Accepte
Passenger Escalator(Design, M
DIGITAL ULTRASONICEQUIPMENT F
DIGITAL ULTRASONICEQUIPMENT F
STEEL CHEQUEREDPLATE OF 6 MM
Aluminium ChequredPlate. Size
ImpregnatedCompressed Laminat
BUSHING (NOMINALSIZE) AS PER
VALVE GLOBE 1/2" toDLW Part D
NOS.
NOS.
NOS.
KM
NOS.
NOS.
NOS.
NOS.
MTs
KGS.
NOS.
NOS.
NOS.
Spl.Limited
Spl.Limited
Open Advt.
Open Advt.
Spl.Limited
Spl.Limited
Limited
Open Advt.
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 10 of 25
11151221102011
16151013101940
17141241101983
30155001163068
30155001165026
30151694101927
38141001701946
42151145101902
42155024161025
30-09-2015
15-09-2015
23-09-2015
11-09-2015
11-09-2015
14-09-2015
16-09-2015
08-09-2015
14-09-2015
11151221
16151013
17141241
30155001
30155001
30151694
42151145
42155024
STONE INDIALIMITED (35063)
EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)
AMCO SAFT INDIALIMITED(SWT00681)
JSL ARCHITECTURELTD. (98001445)
JSL ARCHITECTURELTD. (98001445)
BHARAT INDUSTRIALCORP., (38004)
TIMKEN INDIALIMITED,(98001063)
Drukul Marketing(SWT00229)
MalikaInternational(98002105)
07-AUG-15
29-MAY-15
12-JUN-15
20-JUL-15
01-JUN-15
22-MAY-15
11360010
11360021
11360136
16171615
17051472
3015N001
3015N004
30649201
38037350
42084210
4215N024
001
002
003
002
001
001
001
001
001
001
002
001
001
1615050102
1615050103
1615050104
1615045019
0115020157
1614100097
000508ECB4
0069320925
0215060354
3314010200
0314010200
0215040642
0031735125
7.00
7.00
7.00
10.00
19.00
3.00
76.00
52.00
6796.00
239.00
119.00
374.00
200.00
20600.00
23600.00
11480.00
18055.03
18055.03
512500.00
75106.00
75106.00
44.35
12633.47
12633.47
205.00
2350.00
08-Feb-16
08-Feb-16
08-Feb-16
30-Sep-16
30-Sep-16
31-Dec-15
21-Nov-15
21-Nov-15
30-Apr-16
20-Oct-15
20-Oct-15
14-Mar-16
06-Nov-15
16
16
16
01
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
SSE/HCR/AP
SMM/MSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
DOM/MYS
12.5
5
12.5
5
12.5
5
12.5
5.5
2350
2350
5
5
18025
8111.25
20650
9292.5
10045
4520.25
192187.5
95132.813
178600
122200
15070.13
3833.5
ED
CST
ED
CST
ED
CST
ED
CST
FRT
FRT
CST
CST
94
95
96
97
98
99
100
101
102
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
460404
523595.87
1824820.313
5886656
4027712
316472.73
4522782.26
80503.5
470000
Description
Automatic brakevalve A9 less
SA 9 Independentbrake valve w
C2W Relay Air Vavleto SIL NO.
Kit.. Gasket -Turbocharger Ch
TENDER DESCRIPTION:BATTERY ST
Supply of IR-DRDORetention Ta
Supply of IR-DRDORetention Ta
Magazine bag Drg.No. WGSCWAC-
AAR approvedCartridge Tape Ro
HRC FUSE LINK 250AMP, 415V/AC
Flashing typebattery operated
NOS.
NOS.
NOS.
NOS.
NOS.
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Single-PAC
Spl.Limited
Open Advt.
Open Advt.
Limited
ReverseAuction
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 11 of 25
45145048157056
45141207101896
45151044101970
45145004159056
75151026101931
75151054101937
50145021167036
50155006159051
04-09-2015
08-09-2015
21-09-2015
24-09-2015
14-09-2015
15-09-2015
08-09-2015
09-09-2015
45145048
45141207
45151044
45145004
75151026
75151054
50145021
50155006
PANTEKENTERPRISES(SWT00723)
CONCORD CONTROLSYSTEMS PRIVATELIMITED (945461)
UNITED LEAD OXIDEPRODUCTPVT.LIMITED(U5342)
SRINIVASAELECTRICALS(SRI- 42)
RMG POLYVINYLINDIA LTD,(98000960)
FLEXO FOAM PVTLTD (Flexo)
SHUKILA POWERELECTRONICS PVT.LTD. (98001404)
AMARA RAJA POWERSYSTEMS LTD.,(98000136)
30-JAN-15
03-NOV-14
07-MAY-15
29-MAY-15
29-JUL-15
20-JUL-15
30-SEP-14
19-MAR-15
4514N048
4514N049
4514N050
4514N051
4514N052
45133979
45177016
4514N004
75402178
75326322
5014N027
5015N006
004
001
005
002
003
002
003
001
001
001
001
002
001
001
001
XXELEB1444
ELEG140044
ELEHP14044
XELE141044
ELEVSGP044
0314075192
0614035031
0214065145
0215040656
0022099453
0215075145
0315070650
0215070650
1406251064
XX27012843
36.00
18.00
36.00
16.00
15.00
141.00
54.00
58.00
62.00
20.00
2676.00
1270.00
1765.00
1.00
1.00
4580.00
4580.00
4580.00
4580.00
4580.00
4430.00
4430.00
4430.00
13240.00
17800.00
160.00
720.00
720.00
888298.00
911392.00
11-Jan-16
11-Jan-16
11-Jan-16
11-Jan-16
11-Jan-16
16-Dec-15
16-Dec-15
16-Dec-15
30-Apr-16
19-Oct-15
20-Nov-15
30-Apr-16
30-Apr-16
16-Dec-15
11-Dec-15
02
03
02
SE/ELE/BGM
JE/ELE/GDG
SE/ELE/HPT
JE/ELE/BJP
SSE/E/POWER/VSG
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SE/E/AC/YPR
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CSTE/CN/BNC
SE/SIG/SRM/BNC
100
5
130
5
100
5
130
5
130
5
12.5
5
14.5
15
5
12.5
72
5
72
5
10.3
25000
5
33708
12.5
25000
5
45000
3600
8244
2340
4122
3600
8244
2080
3664
1950
3435
102610
46174.5
51620
40140
24084
53520
91440
45720
127080
63540
91494.694
25000
48989.635
33708
113924
25000
51265.8
45000
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
ED
CST
VAT
FRT
VAT
ED
FRT
VAT
FRT
VAT
ED
FRT
CST
INSTAL
ED
FRT
CST
INSTAL
103
104
105
106
107
108
109
110
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
595459
1120790
969664.5
407620
545904
2512980
1087490.329
1146581.8
Description
12 Volts 65 AH SMFBattery of
12 Volts 65 AH SMFBattery of
12 Volts 65 AH SMFBattery of
12 Volts 65 AH SMFBattery of
12 Volts 65 AH SMFBattery of
LED TYPE EMERGENCYLIGHT UNIT
Battery 2V,800AHCapacity Lead
Power contactor250A, AC1, 4 p
Upgraded vinylcoated upholste
Densified ThermalBonded Polye
Tendereddescription: SMPSbas
Supply Installation& commissi
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
NOS.
NOS.
SET
NOS.
Limited
Spl.Limited
Spl.Limited
Limited
Limited
Spl.Limited
Spl.Limited
Spl.Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 12 of 25
52155073255038
56155010167035
56151010101958
23-09-2015
04-09-2015
21-09-2015
56155010
56151010
HCL INFOSYSTEMSLIMITED,(02006298)
RAVI CAB CABLESPVT. LTD.,(SWT00947)
TSS INDIA LTD,(00003892)
18-MAR-15
10-AUG-15
5215N073
5615N010
56509327
001
001
001
0101600295
9103020284
0315080294
7.00
2.00
658.00
31266.00
94000.00
40.49
30-Nov-15
11-Jan-16
26-Jan-16
CCM/UBL
Dy.CSTE/CN/BNC
Dy.CMM/MGSD/AP/MYSORE
5
12.5
3000
5.5
1
5
5
10943.1
23500
6000
11632.5
658
1332.121
1332.121
CST
ED
FRT
VAT
FRT
CST
PACK(CST)
111
112
113
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
229805.1
229132.5
29964.662
Description
RC Sl. No. 29 ACERVariton M20
PVC Insulatedunderground, uns
ARA terminal block(small) PBT
NOS.
KM
NOS.
Open Advt.
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 13 of 25
56145033167044
67145012161022
23-09-2015
02-09-2015
56145033
67145012
J.K. CABLESLIMITED, (JK45)
ELECTRONIC ANDENGINEERING CO(I) PVT. LTD.(E0246)
22-NOV-14
12-MAR-15
5613N158
5614N026
5614N033
67145012
005
007
006
003
001
004
002
009
008
010
011
001
9103018593
9103017193
9103010333
0716005983
0716003163
0716008783
0716004583
9138800453
9138802863
9138801563
9138810893
00394324A3
1.50
16.00
6.09
5.00
5.00
5.00
5.00
3.50
3.00
4.00
15.00
1.00
301500.00
301500.00
301500.00
301500.00
301500.00
301500.00
301500.00
301500.00
301500.00
301500.00
301500.00
455000.00
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
31-Mar-16
09-Mar-16
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/CN/BNC
Dy.CSTE/Projects/MYS
Dy.CSTE/Projects/MYS
Dy.CSTE/Projects/MYS
Dy.CSTE/Projects/MYS
Dy.CSTE/CN/UBL
Dy.CSTE/CN/UBL
Dy.CSTE/CN/UBL
Dy.CSTE/CN/UBL
SSE/PWAY/USFD/ASK
12.5
20000
5
12.5
20000
5
12.5
20000
5
12.5
20000
5
12.5
20000
5
12.5
20000
5
12.5
20000
5
12.5
20000
5
12.5
20000
5
12.5
20000
5
12.5
20000
5
12.5
12.5
56531.25
30000
25439.063
603000
320000
271350
229667.625
121880
103350.431
188437.5
100000
84796.875
188437.5
100000
84796.875
188437.5
100000
84796.875
188437.5
100000
84796.875
131906.25
70000
59357.813
113062.5
60000
50878.125
150750
80000
67837.5
565312.5
300000
254390.625
56875
63984.375
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
CST
114
115
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
25989492.182
575859.375
Description
Cable PVC InsulatedCopper Con
Cable PVC InsulatedCopper Con
Cable PVC InsulatedCopper Con
DIGITAL SINGLE RAILTESTER (UL
KM
KM
KM
KM
KM
KM
KM
KM
KM
KM
KM
NOS.
Open Advt.
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 14 of 25
73151140101947
81155006163071
81151113102005
84151047101880
85151036101887
93141019101923
93151016102002
11151653101904
11151266101925
11151093101954
11151542101964
33151122101979
30151108101870
16-09-2015
18-09-2015
29-09-2015
03-09-2015
04-09-2015
10-09-2015
28-09-2015
08-09-2015
11-09-2015
21-09-2015
21-09-2015
22-09-2015
02-09-2015
73151140
81155006
81151113
84151047
85151036
93141019
93151016
11151653
11151266
11151093
11151542
33151122
30151108
INDIA RUBBERINDUSTRIES.(03008554)
KARNATAKAINDUSTRIAL GASESPVT LTD (K5003)
PRAGNYA SAFETYPRODUCTS ANDSERVICES (PSP)
SINGH TRADINGCOMPANY (S7200)
SHREE SHYAMBEARINGS PVT.LTD., (60149)
NARBADA FORESTINDUSTRIES (P)LTD. (N0829)
EGWOOD BOARDS ANDPANELS LTD(SWT00603)
N.S. ENGINEERINGWORKS, (NS_5015)
N.S. ENGINEERINGWORKS, (ns_5142)
MIRA ENGINEERINGCO. (04008729)
MAA ENGINEERINGWORKS (M6139)
I.T TRADERS(98002140)
PRABHATIENGINEERINGWORKS, (P6995)
14-JUL-15
24-JUN-15
23-JUL-15
16-JUL-15
22-JUL-15
30-JUL-15
28-JUL-15
28-MAY-15
10-JUN-15
10-JUL-15
29-JUL-15
73577455
8115N006
81037466
84067895
85150976
93500087
93500117
11020714
11880193
11020210
11520280
33592202
30039502
002
001
001
001
001
001
001
001
001
001
001
001
001
002
001
3315070638
0315070638
000015WL35
3315045010
0115030335
3315060666
0314025085
0215070721
1615070111
1615070133
1615040006
1615060041
0315075135
0315075192
0215075149
602833.00
90603.00
126947.00
1.00
206.00
35.00
8207.00
1200.00
573.00
86.00
48.00
6.00
100.00
380.00
200.00
0.21
0.21
25.60
721585.00
1600.00
2335.00
23.00
2835.98
79.00
1300.00
2673.00
24000.00
56.90
148.00
148.00
19-Feb-16
19-Feb-16
30-Jun-16
05-Nov-15
07-Jan-16
16-Nov-15
10-Mar-16
04-Dec-15
15-Dec-15
18-Jan-16
28-Dec-15
31-Dec-15
01-Dec-15
17-Nov-15
17-Nov-15
03
03
33
01
03
02
16
16
16
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SSE/WELDINGSHOP/UBL
Dy.CMM/GSD/HUBLI
AMM/DSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
2
5.25
2
5.25
5.5
14.5
80
5
5
12.5
3
5
12.5
177
5
14.5
14.5
85
5
5
5.5
12
3
5
12
3
5
-2531.899
6513.309
-380.533
978.92
178741.376
104629.825
16480
16480
4086.25
23595.125
24621
10617.806
425397
212400
191428.65
6563.715
16211
4080
6415.2
7200
312.95
4560
1140
2812
2400
600
1480
Dis.
CST
Dis.
CST
ST/VAT
VAT
FRT
CST
CST
ED
FRT
VAT
ED
FRT
VAT
VAT
VAT
FRT
CST
CST
VAT
FRT
Fwd Chg
VAT
FRT
Fwd Chg
VAT
116
117
118
119
120
121
122
123
124
125
126
127
128
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
150201.357
3428584.576
826214.825
362560
85811.25
247594.931
4232401.65
51830.715
128011
138799.2
151200
6002.95
98832
Description
Tapping Screw toIS:7173/89 IS
Industrial OxygenGas for cutt
TenderedDescription: Kit ofC
Toughned laminatedsliding gla
Single RowCylindrical Roller
Compreg plywoodslat 556 mm x
ImpregnatedCompressed Laminat
Safety Clamp forslack adjuste
TRANSITION ROD SETCONSISTING
Shoe load pad todrawing no SW
COMPENSATING BEAMSOF LOCOMOTI
HIGH TENSILEHEXAGONAL HEADED
Suspension Strapassembly on b
NOS.
NOS.
CUMT
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Bulletin
Open Advt.
Limited
Limited
Limited
Limited
Spl.Limited
Limited
Limited
Limited
ReverseAuction
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 15 of 25
30151470101859
30151253101893
30141568101899
30151244101920
38151535101898
43155007159045
43155029257054
45155031163072
60145012157063
71151005101930
83151022101915
52145199255032
02-09-2015
07-09-2015
08-09-2015
10-09-2015
08-09-2015
03-09-2015
04-09-2015
21-09-2015
24-09-2015
14-09-2015
10-09-2015
01-09-2015
30151470
30151253
30141568
30151244
38151535
43155007
43155029
45155031
60145012
71151005
83151022
SONI ENGINEERINGWORKS (60121)
JASODA INDUSTRIES (J0236)
SONI ENGINEERINGWORKS (60121)
OM BESCO SUPERFRICTION PRIVATELIMITED(98002058)
MELBROWENGINERING WORKSPVT.LTD(05010266)
BHASIN PACKARDELECTRONIC [P]LTD. (07010974)
L.G. ELECTRONICSINDIA (P) LTD.,(02007565)
RISHABHENTERPEISES(RR1022)
MECH ENGINEERINGCO., (MEC)
USHA INDUSTRIES(U0186)
SHREE RENUKAPRINT &PACKAGINGS(98001642)
HCL INFOSYSTEMSLIMITED,(02006298)
30-JUN-15
29-JUL-15
16-MAY-15
05-MAY-15
18-MAR-15
20-MAY-15
23-JUN-15
03-JUN-15
22-JUL-15
30030330
30060230
30056846
30316121
38137811
4315N007
4315N008
43155029
4515N031
6014N012
71010373
83055563
5214N199
001
002
001
001
002
001
001
001
002
001
001
001
002
001
001
001
0215050205
0315050211
0215050211
0315050208
0615040448
0615040448
3315035044
0X22066373
XX22066273
1215405665
0025000245
1908200503
3315020364
0315020364
3315060621
0520024804
886.00
1755.00
2360.00
866.00
5707.00
5708.00
72.00
40.00
30.00
25.00
100.00
2.00
312.00
213.00
5149.00
5.00
469.00
24.40
24.40
679.00
290.00
290.00
900.00
17500.00
16500.00
30048.00
21500.00
27000.00
347.90
347.90
46.00
33266.00
07-Dec-15
15-Feb-16
15-Feb-16
14-Jan-16
30-May-16
18-Dec-15
18-Nov-15
28-Oct-15
28-Oct-15
21-Oct-15
30-Nov-15
31-Dec-15
31-Mar-16
31-Mar-16
30-Nov-15
06-Nov-15
03
33
33
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
SSE/E/W/BNC
SSE/E/W/BNC
SE/AC/UBL
SSE/AC/CWMOFFICE/UBL(CWM/UBL)
SSE/BRI/UBL
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
CPO/UBL
32
5
2
5
2
5
60
5
12.5
60
5
6.05
6.05
12.5
14
445
5
5
10
5
12.5
10
5
12.5
5.5
5
28352
20776.7
3510
2141.1
4720
2879.2
51960
29400.7
8100
4320
3645
42350
29947.5
93900
118314
44500
107500
2700
3120
5427.24
14246.505
2130
3705.135
9725.979
13026.97
8316.5
FRT
CST
FRT
CST
FRT
CST
FRT
CST
ED
FRT
CST
CST
CST
ED
ST/VAT
FRT
CST
CST
FRT
Pkg
CST
FRT
Pkg
CST
VAT
CST
129
130
131
132
133
134
135
136
137
138
139
140
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
464662.7
113656.3
669374.7
3310350
80865
1267297.5
963414
2302000
56700
221002.359
249880.97
174646.5
Description
Bracket for anchorlink on bog
SEALING CAP forcenter pivot a
Equalising Stay forlower spri
Non-Asbestos Based'K' Type Hi
Yoke Pin SK.62724item 12 Alt-
Servo controlledvoltage stabi
Servo controlledvoltage stabi
RC Item Sl No.4:Split Air-Con
Hermetically sealedcompressor
PD-E Laser RangeMeter with pu
Brushes paint andvarnish (fla
Book ruled 3 quire(288 pages
RC Sl. No. 42 ACERVariton M20
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Bulletin
Limited
Open Advt.
Open Advt.
Limited
Open Advt.
Open Advt.
Open Advt.
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 16 of 25
54155005167038
66151006101924
73151081101897
79151135101892
81151001101993
90155005163074
92151002201999
80151041101919
14-09-2015
11-09-2015
08-09-2015
07-09-2015
24-09-2015
24-09-2015
24-09-2015
10-09-2015
54155005
66151006
73151081
79151135
81151001
90155005
80151041
GLOW RAIL POWER(SWT00926)
PRIME MACHINETOOLS CENTRE (P-1-7224)
INDIA RUBBERINDUSTRIES,(10085)
SHIVAM TRADERS(SWT00618)
SHRINATHJIDISTRIBUTORS,(40061)
RESEARCH METAL,(98001047)
INDIAN OILCORPORATIONLIMITED(MUMBAI)(32669)
NATIONALENGINEERINGINDUSTRIES LTD.,(38008)
22-MAY-15
18-MAY-15
13-JUL-15
16-JUL-15
10-AUG-15
30-JUN-15
5415N005
5415N016
66717516
73577376
79225720
81010515
9015006
9015N005
92112006
80036028
001
003
002
001
002
001
001
001
004
003
002
001
002
002
001
002
001
003
9103019284
9138809625
NN91388094
0215030272
0315030272
3315070635
3315065054
3315040731
0615040731
1615040731
0315040731
X000190E75
000062EB75
3315070720
0315070720
0315055078
0115065026
1615055134
185.00
10.00
8.00
9280.00
4484.00
789651.00
415.00
1482.00
910.00
533.00
416.00
2.45
2.55
17.00
17.00
180.00
180.00
180.00
8380.00
8380.00
8380.00
10.08
10.08
0.18
240.00
17.00
17.00
17.00
17.00
41000.00
41000.00
52438.45
52438.45
410.00
410.00
410.00
08-Feb-16
08-Feb-16
08-Feb-16
18-Nov-15
18-Nov-15
10-Feb-16
12-Dec-15
30-Nov-15
30-Nov-15
30-Nov-15
30-Nov-15
30-Nov-15
30-Nov-15
31-Dec-15
31-Dec-15
11-Mar-16
11-Mar-16
11-Mar-16
33
33
33
33
33
33
Dy.CSTE/CN/BNC
Dy.CSTE/CN/UBL
Dy.CSTE/CN/UBL
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
AMM/DSD/BANGALORE
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
SSE/BVZISHOP/UBLS
SSE/BVZISHOP/UBLS
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
5
5
1
5.25
4000
5
4000
5
5.25
5.25
5.25
4677.12
2259.936
-1421.372
7387.58
9800
5022.5
10200
5227.5
3874.5
3874.5
3874.5
VAT
VAT
Dis.
CST
FRT
CST
FRT
CST
ST/VAT
ST/VAT
ST/VAT
141
142
143
144
145
146
147
148
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1701140
145678.176
148103.388
99600
56797
235250
1782907.3
233023.5
Description
Tendereddescription: LEDMain
Tendereddescription: LEDMain
Wire rope steel forair-brake
TAPPING SCREW SIZEST 4.2 X 19
Saree, TerryCotton, Light Blu
Acid HydrochloricTechnical to
Hot Roled MS Angleof Size 65
Hot Roled MS Angleof Size 65
FURNACE OIL TOIS:1593 GRADE I
Exxon Arapen RB 320Grease for
NOS.
NOS.
NOS.
MTR
MTR
NOS.
NOS.
KGS.
KGS.
KGS.
KGS.
MTs
MTs
LTR
LTR
KGS.
KGS.
KGS.
Spl.Limited
ReverseAuction
Bulletin
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 17 of 25
11151099101885
11151178101905
11151124101932
11151155101938
11151155101939
17151200101989
33151125101864
33151126101868
33151130101869
40155041257058
19151003101913
04-09-2015
08-09-2015
15-09-2015
15-09-2015
15-09-2015
23-09-2015
02-09-2015
02-09-2015
02-09-2015
14-09-2015
09-09-2015
11151099
11151178
11151124
11151155
11151155
17151200
33151125
33151126
33151130
19151003
G.G.INDUSTRIES(G0476)
MAA ENGINEERINGWORKS (M6139)
JALAN ENGINEERING (J4450)
RETEX ENGINEERINGWORKS (60156)
SARKAR BROTHERS,(01005844)
MICO GASKET,(MP_1209)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
S.M. TRADE LINK(98002118)
WINDSOR CABLEPVT. LTD.,(03007877)
S.M. TRADE LINK(98002118)
20-JUL-15
30-JUL-15
28-APR-15
15-JUL-15
15-JUL-15
27-JUL-15
10-JUL-15
10-JUL-15
10-JUL-15
27-JUL-15
11050305
11020258
11123175
11123199
11160263
11160317
11160330
17270224
33592196
33592184
33592251
4015N041
19011167
001
001
002
001
003
004
001
002
001
001
002
001
001
001
001
001
1615040022
1615075190
1615035138
1615035138
1615035136
1615035136
1615040041
1615040044
1615040045
0115050168
1615050168
0315075134
0315075133
0315075140
XELE1310A3
0115050196
7.00
116.00
41.00
36.00
33.00
23.00
344.00
247.00
197.00
34.00
55.00
960.00
960.00
960.00
920.00
80.00
28400.00
250.00
15267.50
15267.50
14282.50
14282.50
27.00
33.00
42.00
240.00
240.00
109.00
136.00
23.50
99.80
73.00
11-Jan-16
15-Jan-16
31-May-16
22-Jan-16
22-Jan-16
31-May-16
21-Mar-16
21-Mar-16
21-Dec-15
29-Dec-15
29-Dec-15
14-Dec-15
14-Dec-15
14-Dec-15
30-Nov-15
14-Mar-16
16
16
16
16
16
16
16
16
16
16
01
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SE/ELE/W/UBL
AMM/DSD/HUBLI
5
5
5
5
5
5
5
5
1
5
6.05
6.05
5
5
5
12.5
5
5
5
3.65
9940
1450
31298.375
27481.5
23566.125
16424.875
464.4
407.55
197
413.7
493.68
798.6
5232
6528
1128
11477
5164.65
292
306.6
292
CST
CST
CST
CST
CST
CST
CST
CST
FRT
CST
CST
CST
CST
CST
CST
ED
CST
Pkg
CST
Fwd Chg
149
150
151
152
153
154
155
156
157
158
159
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
208740
30450
2074188.375
18310.95
8884.7
22652.28
109872
137088
23688
108457.65
6730.6
Description
LUBE OIL FILTERHOUSING ASSEMB
M.N. SUSPENSION PINFOR WDM2,W
Equalizer Beam Longof locomot
Equalizer beamsshort of locom
Bushing hangerlever to drawin
BUSHING EQUALIZERTO drg. No.
BUSHING TO DRG.NO.SWR/D/BU-9/
Gasket HeaderDischarge to EMD
HIGH TENSILEHEXAGONAL HEADED
HIGH TENSILEHEXAGONAL HEADED
HIGH TENSILEHEXAGONAL HEAD SC
RC Sl. No. 5 UGACCable with H
Tender Description:Bolt Hex 5
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
NOS.
Limited
Limited
Spl.Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 18 of 25
10155002159047
30151244101882
30151681101894
30151102101955
38131113101980
43155028259046
45155025165030
52155058157057
52155075255042
54155004167039
56151024101956
03-09-2015
04-09-2015
07-09-2015
21-09-2015
23-09-2015
03-09-2015
24-09-2015
08-09-2015
28-09-2015
14-09-2015
21-09-2015
10155002
30151244
30151681
30151102
38131113
43155028
45155025
52155058
54155004
56151024
D'RANFLEX INDIAPVT. LTD.,(MP000042)
HINDUSTANCOMPOSITES LTD.,(98001821)
SHRISTI CONCERN,(60098)
D.C.FASTNERS PVTLTD (DCF1)
DeepakEngineering worksMunger(98002126)
TECHSER POWERSOLUTIONS (P) LTD (techs-01)
THE BHARATBATTERY MFG. CO.PVT LTD. (Q6230)
Y N C SYSTEMS(SWT00337)
RICOH INDIALIMITED,(07011007)
GLOW RAIL POWER(SWT00926)
EASTERN TOOLSSYNDICATE(38068)
15-MAY-15
16-MAY-15
29-JUL-15
02-JUL-15
14-JUL-15
22-MAY-15
05-AUG-15
1015N002
30316121
30216229
30020542
38456011
4315N028
4515N025
5215N058
5215N075
5415N004
5415N017
56437018
001
001
002
002
001
001
002
001
001
001
001
002
001
002
003
002
001
0004151625
0615040448
0615040448
0315050213
0215050213
0315030114
0215030114
3313070510
0201500145
00620422B4
PER1511445
0515000185
9103019184
BB91388094
9138809525
3315060478
0315060478
10.00
11416.00
11416.00
402.00
114.00
98.00
985.00
62.00
1.00
24.00
1.00
1.00
156.00
7.00
8.00
35391.00
37300.00
47000.00
297.00
297.00
269.00
269.00
49.88
49.88
3950.00
357600.00
26220.00
256666.00
195000.00
8380.00
8380.00
8380.00
1.22
1.22
17-Dec-15
11-Dec-15
30-May-16
30-Apr-16
30-Apr-16
02-Jan-16
02-Jan-16
29-Dec-15
20-Nov-15
30-Nov-15
16-Nov-15
06-Nov-15
08-Feb-16
08-Feb-16
08-Feb-16
25-May-16
25-May-16
16
02
02
02
33
SSE/DSL/KJM
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/GSD/HUBLI
SR.DFM/SBC
SSE/AC/AP
DPO/UBL
DGM/G/UBL
Dy.CSTE/CN/BNC
Dy.CSTE/CN/UBL
Dy.CSTE/CN/UBL
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
12.5
5.5
5
5
5
6.05
5
6.05
50
5
50
5.5
12.5
5
5
.25
5
.25
5
58750
29081.25
5406.9
1533.3
490
295.739
4925
2972.474
3100
12245
3100
19668
78660
35397
9750
8847.75
2158.851
9325
2275.3
ED
CST
CST
CST
FRT
CST
FRT
CST
FRT
CST
Fwd Chg
CST
ED
CST
ST/VAT
FRT
CST
FRT
CST
160
161
162
163
164
165
166
167
168
169
170
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
557831.25
6781104
145744.2
62703.253
263345
377268
743337
256666
204750
1432980
111289.921
Description
Modified singleentry exhaust
Non-Asbestos Based'K' Type Hi
DRAW GEAR PIN DIA31X298 MM IC
BOLT & NUT FOR AXLEBOX TO ICF
Flap DoorBOXN.BOXNHS.Drg:-WD-
RC Item Sl No.6:On-Line UPS w
Diesel Locomotivestarter lead
Line matrix printerDetailed s
RC Sl. No. 22.Colour copier (
Tendereddescription: LEDMain
Tendereddescription:LEDMain
Channel pin singlegroove 7 mm
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Open Advt.
Limited
Electronic.LT
Open Advt.
Limited
Limited
Spl.Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 19 of 25
56145073159058
72151031101986
67155009157055
79155002155036
79155004155035
79151113101991
90151089101914
11151116101889
11151195101906
11151620101952
11151242102008
11151242102009
30-09-2015
23-09-2015
04-09-2015
22-09-2015
22-09-2015
23-09-2015
09-09-2015
04-09-2015
08-09-2015
21-09-2015
30-09-2015
30-09-2015
56145073
72151031
67155008
79155002
79155004
79151113
90151089
11151116
11151195
11151620
11151242
11151242
RAVI CAB CABLESPVT. LTD.,(SWT00947)
GLOBALENTERPRISES(60125)
JOHNSON LIFTSPRIVATE LTD(98002123)
KISHORI LAL ANDSONS (SWT00824)
CHAMPALALMAHESHWARI &BROS. (C5282)
SARTHAKENTERPRISE.,(SWT00117)
FAMOUS STEELCORPORATION(F4762)
ANUSWARYAENTERPRISES,(38107)
RETEX ENGINEERINGWORKS (60156)
USHA ENGINEERINGWORKS (U5093)
SUDHA ENGINEERINGWORKS (SEWH0001)
ASSOCIATEDINDUSTRIALCORPORATION(AIC00001)
07-MAY-15
29-JUL-15
14-MAY-15
02-JUN-15
09-JUN-15
24-AUG-15
16-JUL-15
15-JUL-15
07-AUG-15
28-MAY-15
28-MAY-15
5614N073
72059709
6715N009
7915N002
7915N004
79040068
90221187
11811870
11811924
11050664
11029699
11029894
11180079
11160743
001
002
001
001
001
001
001
001
002
001
001
001
002
001
001
0027010652
3315060497
0315060497
0014105925
0601407635
0601406535
3315065051
0215060676
1615070128
1615070131
1615040024
1615070112
1615070115
1615040066
1615040060
600.00
480.00
200.00
2.00
3955.00
322.00
673.00
2900.00
300.00
350.00
15.00
49.00
12.00
162.00
101.00
120.00
884.00
884.00
7860000.00
23.40
550.00
92.00
122.58
2537.00
2537.00
1510.00
245.00
1225.00
116.00
90.00
07-Jan-16
30-May-16
31-Oct-15
13-Apr-16
30-Nov-15
11-Jan-16
29-Feb-16
20-Jan-16
31-Mar-16
31-Mar-16
15-Feb-16
25-Jan-16
25-Jan-16
08-Feb-16
06-Jun-16
16
16
16
16
16
SE/SIG/SRM/BNC
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SE/ELE/W/UBL
CSC/UBL
CSC/UBL
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
12.5
15
5.5
5.5
5.5
12.5
5
5
2
5
2
5
5
5
5
18
5
5
5
9000
9000
4455
23337.6
9724
11568.375
8855
17774.1
15222
38055
17759
44397.5
1132.5
600.25
735
2916
939.6
454.5
505
ED
FRT
CST
ST/VAT
ST/VAT
CST
CST
CST
P&F
VAT
P&F
VAT
CST
CST
CST
FRT
CST
CST
Fwd Chg
171
172
173
174
175
176
177
178
179
180
181
182
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
94455
634181.6
15720000
104115.375
185955
61916
373256.1
1764483.5
23782.5
28040.25
22647.6
10049.5
Description
PVC Insulated,armoured, under
INSERTS LNUX301940-16 TO GRAD
Passenger Escalator(Design, M
Boot polish blackpaste, tin 4
Rubberised RainProtection Sui
Woven Suitings Madeof Polyest
Channel forPartition frame, S
Modified dischargevalve assem
MODIFIED UN LOADERINLET VALVE
RTMB Pulley sheeveand hub to
HANGER (INSIDE) TODLW PART NO
HANGER LEVER CENTERRH TO DLW
Pin for slackadjuster to drg
PIN SLACK ADJUSTERTO DRAWING
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Open Advt.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 20 of 25
12151367101901
17151103101874
17151004101988
18151005101872
31151001101997
40155034159055
30151244101883
30145045163067
30155001163069
30151160101935
08-09-2015
02-09-2015
23-09-2015
02-09-2015
24-09-2015
23-09-2015
04-09-2015
08-09-2015
11-09-2015
15-09-2015
12151367
17151103
17151004
18151005
31151001
40155034
30151244
30145045
30155001
30151160
DTL MACHINES PVTLTD, (06010709)
PIONEER FIL-MED(P) LTD.(02006868)
KAUR EXPORTS(98002139)
TROLEX INDIAPVT.LTD.,(60095)
S.N. (MECHANICAL)ENTERPRISEPRIVATE LIMITED(SWT00571)
Stellar CablesInfrastructurePvt. Ltd.(SWT00588)
ESCORTS LIMITED,(98000632)
SONI ENGINEERINGWORKS (60121)
OASIS FABRICATION (RS74)
SONI ENGINEERINGWORKS (60121)
27-JUL-15
02-JUN-15
11-AUG-15
09-JUL-15
14-AUG-15
22-MAY-15
16-MAY-15
17-AUG-15
12089023
17452168
17020293
18000927
18310370
18310485
31351232
4015N034
30316121
3014N045
3015N001
30320616
001
002
001
001
001
002
003
002
001
001
002
001
001
001
001
1615060073
1615025089
0115025007
0115085037
1615065150
1615065151
1615065152
0315070456
0215070456
0022263735
0615040448
0615040448
000231EB74
000508ECB4
0215030135
50.00
200.00
1000.00
32.00
9.00
19.00
1.00
699.00
5627.00
1000.00
11416.00
11416.00
1792.00
18.00
1845.00
224.00
2597.00
2597.00
17213.00
5692.00
1316.00
4588.00
18.00
18.00
522.00
297.00
297.00
123.00
77456.00
134.00
11-Jan-16
14-Dec-15
14-Dec-15
02-Mar-16
07-Dec-15
07-Dec-15
07-Dec-15
30-Apr-16
30-Apr-16
29-Jan-16
30-May-16
11-Dec-15
18-Jan-16
21-Jan-16
18-Mar-16
16
16
16
02
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SE/OHE/SBC
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
SSE/BVZISHOP/UBLS
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
SMM/MSD/HUBLI
5
12.5
5.25
12.5
5.25
5
12.5
2.5
5.5
12.5
5.5
12.5
5.5
.5
5
.5
5
12.5
18
5
10
5
11
5
560
64925
30677.063
324625
153385.313
27540.8
6243.413
-1280.7
3090.489
3125.5
1547.123
573.5
283.883
349.5
629.1
2813.5
5064.3
65250
18000
29362.5
17920
11020.8
20295
12361.5
VAT
ED
CST
ED
CST
ST/VAT
ED
Dis.
CST
ED
CST
ED
CST
FRT
CST
FRT
CST
ED
FRT
CST
FRT
CST
FRT
CST
183
184
185
186
187
188
189
190
191
192
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
11760
3690012.376
578356.8
94403.208
122724.4
634612.5
6781104
249356.8
1394208
279886.5
Description
FELT WICKLUBRICATOR COMPLETE
ELEMENT.. Engineair filter -
Tender Description:Spring Ass
Tender Description: METER-- T
Tender Description:Switch rot
Tender description:Switch sli
Over Hauling Kitfor 'Cut Off
Joint less HardDrawn Grooved
Non-Asbestos Based'K' Type Hi
Pin for Bolsterspring suspens
Supply of IR-DRDORetention Ta
Brake Lever Hangerbracket fo
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Spl.Limited
Limited
Limited
Limited
Limited
Open Advt.
Limited
Open Advt.
Bulletin
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 21 of 25
30151266101941
45151140101908
60155006159052
83153000102014
50141053101949
50155010167047
52145224257052
52155076255041
56151030101957
56135229157059
16-09-2015
09-09-2015
10-09-2015
30-09-2015
18-09-2015
29-09-2015
01-09-2015
28-09-2015
21-09-2015
23-09-2015
30151266
45151140
60155006
83153000
50141053
50155010
56151030
56135229
MERICOENGINEERING,(10108)
Drukul Marketing(SWT00229)
VOTIVE MARKETINGPVT LTD.(05009851)
NAVEENENTERPRISES(60026)
PowerbuildBatteries Pvt.Ltd (98002137)
WESTERN CABLEXENGG PVT.LTD.(00004669)
HCL INFOSYSTEMSLIMITED,(02006298)
RICOH INDIALIMITED,(07011007)
WESTINGHOUSESAXBY FARMER LTD. (SWT00176)
J.K. CABLESLIMITED, (JK45)
29-JUN-15
03-AUG-15
17-JUN-15
11-JUL-15
12-MAR-15
04-AUG-15
04-AUG-15
22-NOV-14
30510636
45144266
6015N006
83056798
50541523
5015N010
5214N224
5215N076
56451027
5613N129
001
003
004
002
001
001
001
001
001
001
001
001
001
002
0215050223
0615050223
0615050223
0315050223
0215070527
0029079115
3315020422
0314025074
AA91388065
OPT1410204
0401700495
0315070596
S&T/13/093
S&T/SW0023
582.00
1000.00
1267.00
686.00
87.00
5.00
260496.00
304.00
10.00
2.00
1.00
33.00
4.00
4.00
139.86
139.86
139.86
139.86
345.00
69600.00
1.41
2196.92
2350.00
33266.00
172600.00
3990.00
301500.00
301500.00
30-Apr-16
30-Jan-16
30-Apr-16
30-Apr-16
19-Nov-15
13-Feb-16
10-Jun-16
28-Dec-15
06-Jan-16
06-Nov-15
06-Nov-15
28-Dec-15
31-Mar-16
31-Mar-16
SMM/MSD/HUBLI
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
DRM/W/SBC
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CSTE/CN/UBL
SR.DOM/UBL
CMD/UBL
Dy.CMM/MGSD/AP/MYSORE
SE/SIG/HPT
SE/SIG/BJP
5
5
5
5
5
12
5
5.5
12.5
5.5
12.5
5
5
12.5
5
12.5
20000
5
12.5
20000
5
4069.926
6993
8860.131
4797.198
1500.75
-41760
15312
20201.465
83482.96
41324.065
2937.5
3326.6
8630
16458.75
7406.438
150750
80000
67837.5
150750
80000
67837.5
CST
CST
CST
CST
CST
Dis.
CST
ST/VAT
ED
CST
CST
CST
ST/VAT
ED
CST
ED
FRT
CST
ED
FRT
CST
193
194
195
196
197
198
199
200
201
202
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
519125.355
31515.75
321552
387500.825
792670.705
26437.5
69858.6
181230
155535.188
3009175
Description
IRS Door Lock toICF Drg. No.
315 Amps,Size 02high rupturin
Tender Description:Rail Therm
Eco-Friendly PaperPacking (Be
Lead Acid cell, 2volt in hard
Tendereddescription:Thermosh
RC Sl. No. 42 ACERVariton M20
RC Slo. No. 17Digital Multifu
Relay QBCA1 ACimmune,plug in
Cable PVC InsulatedCopper Con
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
KM
KM
Limited
Limited
Limited
Open Advt.
Spl.Limited
Limited
Limited
Open Advt.
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 22 of 25
56145067161028
67155023257065
73151045101909
74151020101934
78155007163070
79155006155034
81151037101873
90151085101916
90151059102012
24-09-2015
30-09-2015
09-09-2015
15-09-2015
18-09-2015
21-09-2015
02-09-2015
10-09-2015
30-09-2015
56145040
73151045
74151020
78155007
79155006
81151037
90151085
90151059
TIRUPATIPLASTOMATICSPVT.LTD. (T0405)
MARUTI SUZUKIINDIA LIMITED(98002077)
UNIQUE INDUSTRIES (06010245)
SHREE GOPALENTERPRISES(gop-01)
POOJA SALESCORPORATION,(98001042)
RAINBOWWATERPROOF PVTLTD (R7688)
ALEMCO INDIA (P)LTD. (I2538)
ASOKA MERCANTILECORPORATION(A7302)
S.BACHUBHAI&SONS(06010533)
01-JUL-14
13-JUL-15
16-JUL-15
10-JUN-15
02-JUN-15
14-JUL-15
13-AUG-15
5613N100
5614N067
6715N023
73570072
74494405
74494454
7815N008
7915N006
81072612
90701136
90903500
001
003
002
001
001
001
003
004
005
002
001
001
001
001
001
00674410A2
0x67444540
0067441701
1502700095
3315070632
0215070644
0315070644
0315070645
0615070645
0215070645
000147BV65
0601410635
3315040740
0315070714
0315085239
1.50
0.50
2.00
1.00
314158.00
2991.00
6193.00
750.00
241.00
758.00
636.00
1803.00
1488.00
3.00
5.00
227872.00
227872.00
227872.00
433316.00
0.14
15.00
15.00
10.80
10.80
10.80
1369.00
60.30
127.80
52500.00
73910.00
30-Dec-15
30-Dec-15
30-Dec-15
10-Feb-16
15-Jan-16
21-Dec-15
21-Dec-15
21-Dec-15
21-Dec-15
21-Dec-15
24-May-16
11-Jan-16
26-Oct-15
16-Feb-16
07-Mar-16
33
02
03
02
02
02
SE/S/CTA
SE/SIG/SRM/MYS
SSE/SIG/HAS
DRM/UBL
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SMM/MSD/HUBLI
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
CSC/UBL
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
12.5
18000
5
12.5
18000
5
12.5
18000
5
12.5
13.13
1
.125
7631.
145
5
7
5
6200
5
5
42726
27000
19226.7
14242
9000
6408.9
56968
36000
25635.6
54164.5
64692.725
4874.805
541.645
7631.3
92220
43534.2
10416
9508.32
18600
7875
18477.5
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
CST
Ot. Chrgs
CESS
OC
FRT
ST/VAT
FRT
CST
FRT
CST
CST
203
204
205
206
207
208
209
210
211
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1148695.2
565220.975
43982.12
156649.2
1006438.2
108720.9
210090.72
183975
388027.5
Description
PVC InsulatedArmoured, Unscre
PVC InsulatedArmoured, Unscre
Car-Maruti SuzukiSwift Desire
Tapping Screw IS:7173-ISO-148
HINGE BUTT MILDSTEEL COLD ROL
HINGE BUTT MILDSTEEL MEDIUM W
FRP Litter BIN forNon AC coac
Socks woollen khakilarge to I
INSECTICIDAL SPACESPRAY CONFO
WIRE,STEEL,MILD,GALVANISED DIA
Corrosion resistantstructural
KM
KM
KM
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
PAIRS
LTR
MTs
MTs
Open Advt.
Bulletin
Limited
Open Advt.
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 23 of 25
80151036101888
11151210101929
17141092101998
33151121101856
33151124101977
40155058261026
30151162101855
30151092101945
45151245102013
76145007163073
52155059163066
04-09-2015
14-09-2015
24-09-2015
02-09-2015
22-09-2015
23-09-2015
02-09-2015
16-09-2015
30-09-2015
23-09-2015
08-09-2015
80151036
11151210
17141092
33151121
33151124
30151162
30151092
45151245
76145007
52155059
INDIAN OILCORPORATIONLIMITED(1000035)
RETEX ENGINEERINGWORKS (60156)
BASANT RUBBERFACTORY LTD.,(15301)
D.BACHUBHAI &BROS, (60060)
I.T TRADERS(98002140)
PYMEN CABLES(INDIA),(05009741)
MODERN RAIL TECH(98001857)
R.S.ENTERPRISE(60122)
THYRONENGINEERING PVTLTD (THYRON)
UNIQUE WELDINGPRODUCT PVT LTD.(06010224)
JAIN COMPUTERS(SWT00016)
10-JUL-15
11-JUL-15
19-JUN-15
10-JUL-15
10-JUL-15
08-MAY-15
03-JUN-15
17-JUL-15
14-JUL-15
80014586
11160354
17452260
33592214
33592226
4015N058
4015N059
30020724
30030444
45218742
7614N007
5215N059
002
001
001
001
001
001
001
002
001
002
001
003
002
001
001
001
1615040727
0615040727
1615040047
1614100101
0315075136
0315075137
0032220545
0032200545
0215030117
0315030117
0215020201
0615020330
0315020330
0215020330
0004031484
0001EM&P65
20370.00
49140.00
325.00
44.00
1920.00
2880.00
500.00
500.00
431.00
924.00
3561.00
33.00
2.00
10.00
11646.00
1.00
65.00
65.00
22.00
8652.62
31.99
45.68
118.11
118.11
395.00
395.00
76.00
18800.00
18800.00
18800.00
57.75
85000.00
31-Dec-15
31-Dec-15
22-Feb-16
30-Dec-15
25-Jan-16
01-Dec-15
30-Nov-15
30-Nov-15
23-Nov-15
23-Nov-15
30-Apr-16
08-Feb-16
08-Feb-16
08-Feb-16
30-Oct-15
14-Oct-15
16
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/BANGALORE
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
JE/E/HAS
SE/E/HRR
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SSE/BVZISHOP/UBLS
OS/CWM'sOFFICE/UBL
14
14.5
14
14.5
5
5
5.5
12.5
5
12.5
5
32
3
5
32
3
5
8
5
5
5
5
12.5
5
5
185367
218865.465
447174
527984.73
357.5
3071.04
7235.712
7381.875
3321.844
7381.875
3321.844
13792
5107.35
8767.618
29568
10949.4
18796.47
28488
13531.8
31020
1880
9400
84069.563
58230
37831.303
ED
ST/VAT
ED
ST/VAT
CST
CST
VAT
ED
CST
ED
CST
FRT
Pkg
CST
FRT
Pkg
CST
FRT
CST
CST
CST
CST
ED
FRT
CST
212
213
214
215
216
217
218
219
220
221
222
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
5897541.195
7507.5
380715.28
64491.84
138794.112
139517.438
622205.838
312655.8
888300
852687.366
85000
Description
Engine Oil ServoPremium CF-4
BUSHING TO SWR DRG.NO. SWR-D-
DUCT.. AIR -FLEXIBLE to EMD P
HIGH TENSILEHEXAGONAL HEADED
HIGH TENSILEHEXAGONAL HEAD NU
RC Sl. No. 6 UGACwith Heat Re
RC Sl. No. 6 UGACwith Heat Re
Collar for directmounted roll
Brake lever hangerbracket for
D.C. CONDENSER FANMOTOR, 1.0
SOLID CO2 WELDINGFILLER WIRE
Set of consumabletoners suita
LTR
LTR
NOS.
NOS.
NOS.
NOS.
MTR
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
KGS.
SET
Open Advt.
Limited
Spl.Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 24 of 25
65145047167041
67155015259050
73151029101917
78155007165028
79151162101891
79155009101950
79151102101982
79155012155040
81151059101912
85151011101911
90151023901973
91151011101876
15-09-2015
08-09-2015
10-09-2015
18-09-2015
07-09-2015
18-09-2015
23-09-2015
24-09-2015
09-09-2015
09-09-2015
21-09-2015
02-09-2015
65145047
73151029
78155007
79151162
79155009
79151102
79155012
81151059
85151011
90151023
91151011
VISHAL SURGICALEQUIPMENT CO. PVTLTD, (32041)
kion India Pvt.Ltd (98002125)
JYOTI FASTENERS(98001895)
CSM ENGINEERS.(05009592)
SHIVAM TRADERS(SWT00618)
SHIVAM TRADERS(SWT00618)
PADAMCHANDMILAPCHAND JAIN(1223)
SHREE DURGAINDUSTRIES(S9637)
PEENYA INDUSTRIALGASES PRIVATELIMITED(98001790)
GAJANANDLACHHMINARAYAN(G0955)
The Controller ofStores(SWT00660)
S.R.ELECTRONICS,(01005069)
15-NOV-14
04-AUG-15
10-JUN-15
16-JUL-15
09-JUN-15
14-JUL-15
09-JUN-15
16-JUL-15
19-JUN-15
6514N047
6715N015
73031951
7815N007
79031729
7915N009
79021268
7915N012
81040210
85032311
90406217
91014311
001
001
002
001
001
001
001
001
001
001
002
001
001
002
002
001
MED2214184
23048074B4
3315075067
0315085202
0069160345
3315065056
0601406335
3315065048
0601406935
0315050378
3315060665
0315060665
3315095095
3315095096
0315060688
0215060688
2.00
1.00
612.00
1250.00
540.00
577.00
1326.00
2528.00
1464.00
5193.00
29.00
13.00
20.00
5.00
362.00
2553.00
2184000.00
838994.78
63.99
63.99
1399.00
190.00
168.00
66.33
440.00
23.19
3300.00
3300.00
54000.00
54000.00
214.70
214.70
20-Nov-15
15-Mar-16
11-Mar-16
11-Mar-16
24-May-16
12-Dec-15
12-Dec-15
12-Dec-15
11-Jan-16
31-Dec-16
16-Feb-16
16-Feb-16
28-Oct-15
28-Oct-15
09-Feb-16
09-Feb-16
33
03
33
33
02
02
MS/STORES/UBL
SSE/C&W/SBC
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SSE/CBR-CR& CFT/AP
Dy.CMM/GSD/HUBLI
CSC/UBL
Dy.CMM/GSD/HUBLI
CSC/UBL
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
5
6
6.05
7
6.05
120
5.25
5
5
5
5
5
218400
3672
2369.294
8750
4839.244
64800
39661.65
32208
4785
2145
3886.07
27406.455
CST
FRT
CST
FRT
CST
FRT
ST/VAT
VAT
CST
CST
CST
CST
223
224
225
226
227
228
229
230
231
232
233
234
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
4586400
838994.78
138779.918
859921.65
109630
222768
167682.24
676368
120425.67
145530
1350000
657143.025
Description
OT Light withmonitor 26"Mode
Fork lift truck -cap 3 tonnes
Hex. Head Bolt 20 x190 mm 2.5
FRP Litter BIN forNon AC coac
CLOTH SHIRTINGANGOLA SUPERIOR
CLOTH ANGOLA(DRAB)SHIRTING TY
CLOTH COTTON REDDRILL 71/73 C
Jersey woollenolive green wit
GAS CARBON DI OXIDEGRADE I IS
Ball bearing forAlternator of
M.S.Plate 8 x 2000x 8000 IS:
Aluminium anglesize: 25 x 25
NOS.
SET
KGS.
KGS.
NOS.
MTR
MTR
MTR
NOS.
KGS.
NOS.
NOS.
MTs
MTs
KGS.
KGS.
Open Advt.
Limited
Open Advt.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
01 OCT 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-09-2015PO DATED 30-09-2015
SOUTH WESTERN RAILWAY
1 9999999999TO
Page 25 of 25
93151016102001
80155003159049
28-09-2015
04-09-2015
93151016
80155003
TAWAKKAL WOODPRODUCTS PVT LTD. (TAWA 75)
INDIAN OILCORPORATIONLIMITED(1000035)
22-JUL-15
10-JUL-15
93500117
8015N003
002
001
003
001
0215070721
0215070721
0315070721
23061M0025
1688.00
1500.00
415.00
6090.00
2925.00
2925.00
2925.00
65.00
30-Jun-16
04-Dec-15
04-Dec-15
31-Dec-15
02
02
03
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SSE/DSL/KJM
12.5
170
5
12.5
170
5
12.5
170
5
14
14.5
617175
286960
277728.75
548437.5
255000
246796.875
151734.375
70550
68280.469
55419
65434.005
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
ST/VAT
235
236
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
13061437.969
516703.005
Description
ImpregnatedCompressed Laminat
Engine Oil ServoPremium CF-4
NOS.
NOS.
NOS.
LTR
Spl.Limited
Open Advt.