25
01 OCT 2015 RUN DATE LIST OF PURCHASE ORDER VALUE FROM 01-09-2015 PO DATED 30-09-2015 SOUTH WESTERN RAILWAY 1 9999999999 TO 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 RUBBER COMPANY, (MGM_1135) A.K.INDUSTRIES, (60066) ASSOCIATED RUBBER INDUSTRIES (I8632) SABITA ENGINEERING WORKS (S8125) THE STANDARD SPRING 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 CABLE INDIA (ugac-14) WINDSOR CABLE PVT. 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/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/MSD/ HUBLI Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/AP/MYSORE Dy.CMM/MGS D/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 303283753.102 Total Value : Description Rubber part kit for SA-9 INDEP C2 Relay Valve Part Kit Consis Rubber part kit for F1 selecto MU- 2B control valve kit to pa Dresser Gasket To Drawing No. FLAT SPLIT COTTER 6 mm x 20mm Split cotter steel size 2x12x1 HIGH TENSILE HEXAGONAL HEAD SC HIGH TENSILE HEXAGONAL HEAD SC HIGH TENSILE HEXAGONAL HEAD BO HIGH TENSILE HEXAGONAL HEAD BO BRAKE DISC FOR WHEEL SET FOR L RC Sl. No. 63 Four core circul RC Sl. No. 57, Four core circu RC Sl. No. 6 UGAC with Heat Re RC Sl. No. 6 UGAC with 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.

RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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Page 1: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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.

Page 2: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 3: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 4: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 5: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 6: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 7: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 8: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 9: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 10: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 11: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 12: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 13: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 14: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 15: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 16: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 17: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 18: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 19: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 20: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 21: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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.

Page 22: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 23: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 24: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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

Page 25: RUN DATE 01 OCT 2015 SOUTH WESTERN RAILWAY Page 1 of 25€¦ · run date 01 oct 2015 list of purchase order value from po dated 01-09-2015 30-09-2015 south western railway 1 to 9999999999

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.