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04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 1 of 27
10131080102315
10131131102377
10131162102391
10131187102365
10131190102472
10131265102471
10131266102486
10131295102470
10131296102487
10135005159079
11131096102412
05-11-2013
13-11-2013
14-11-2013
12-11-2013
27-11-2013
27-11-2013
29-11-2013
27-11-2013
29-11-2013
14-11-2013
19-11-2013
10131080
10131131
10131162
10131187
10131190
10131265
10131266
10131295
10131296
10135005
11131096
LUBE OIL FILTERPLANT,(98000390)
JETPUR BEARINGSPVT. LTD (J0583)
D'RANFLEX INDIAPVT. LTD.(RIPL_EXH)
TOOL & GAGE CO.(T6419)
MICO GASKET,(MP_1209)
JAYSHREEENTERPRISE(04009474)
RAIL ASSOCIATEENTERPRISES(R7550) (7550)
APOLLO INDUSTRIALCORPORATION(B1313)
D'RANFLEX INDIAPVT LTD.,(R0712)
ABB LTD.(05009703)
FRONTIER ALLOYSTEELS LTD(98001734)
24-SEP-13
04-SEP-13
07-OCT-13
19-SEP-13
11-OCT-13
22-OCT-13
22-OCT-13
22-OCT-13
22-OCT-13
10-JUL-13
10051557
10150201
10245637
10170248
10170157
10170303
10170339
10240196
10240445
10240184
10240457
1013N005
11030434
001
001
001
001
001
002
003
001
001
001
001
001
001
002
1613070010
1613070047
1613080025
1613070067
1613070063
1613070070
1613070073
1613080014
1613080017
1613080013
1613080018
23061/M-63
0113070125
1613070125
165.00
197.00
64.00
3956.00
55.00
1183.00
174.00
4.00
196.00
42.00
51.00
2.00
26.00
55.00
1812.00
54.00
3500.00
48.50
20.00
3.85
12.00
2400.00
52.50
480.00
1350.00
704375.00
17376.12
17376.12
29-Nov-13
21-Feb-14
28-Feb-14
08-Feb-14
28-Feb-14
28-Feb-14
28-Feb-14
30-Apr-14
31-Mar-14
28-Feb-14
31-Mar-14
21-Feb-14
19-Jul-14
19-Jul-14
16
16
16
16
16
16
16
16
16
16
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
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SSE/DSL/KJM
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
5
12.36
2
5.5
12.36
5
6.05
6.05
6.05
5
0
2
5
5
12.36
5.5
12.36
5
12.36
500
5
12.36
500
5
531.9
28240.128
4480
14119.607
23714.638
10779.032
66.55
275.55
126.324
480
500
205.8
524.79
1008
8509.86
4254.792
174121.5
79143.575
55839.899
13000
25380.951
118122.864
27500
53690.473
CST
ED
Pkg
CST
ED
ST/VAT
ST/VAT
ST/VAT
ST/VAT
ST/VAT
FRT
Pkg
ST/VAT
ST/VAT
ED
VAT
ED
ST/VAT
ED
FRT
CST
ED
FRT
CST
1
2
3
4
5
6
7
8
9
10
11
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
298980
11169.9
270839.735
226359.67
8210.974
10080
11520.59
21168
81614.652
1662015.075
1700999.907
178599738.041Total Value :
Description
Conventionalprimary filter to
Needle Bearing toTORRINGTON N
Connecctor, bellowtype (Strea
GASKET BASE DOOR TODLW part N
Gasket for shaftoil seal to t
Gasket water branchpipe to cy
Gasket office plateto pump a
ELEMENT STRAINERfor LUBE OIL
Gasket flexitellicexhaust man
Sleeve NozzleCooling in Cylin
"V" Bond couplingdouble bolt
OVERHAULING OF ABBMAKE TRP-61
High capacity sidebuffer asse
Unit
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Tend. Type
PO Date
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Spl.Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 2 of 27
11131134102349
11131135102406
11131221102353
11131221102360
11131287102341
11131306102423
11131312102350
11131313102363
11131317102345
11131318102344
11131341102362
11131398102361
11131532800050
11-11-2013
19-11-2013
11-11-2013
12-11-2013
11-11-2013
21-11-2013
11-11-2013
12-11-2013
11-11-2013
11-11-2013
12-11-2013
12-11-2013
08-11-2013
11131134
11131135
11131221
11131221
11131287
11131306
11131312
11131313
11131317
11131318
11131341
11131398
INDIA TOOLSCRAFTS PVT LTD(98000829)
MGM RUBBERCOMPANY,(MGM_1135)
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
STONE INDIALIMITED (35063)
JAVIMNS (J5192)
SABITAENGINEERING WORKS (S8125)
EASTERN FILTERMFG. CO. (E6790)
INDIA TOOLSCRAFTS PVT LTD(98000829)
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
STONE INDIALIMITED (35063)
DIESELMODERNISATIONWORKS, (DMW0001)
23-SEP-13
23-SEP-13
12-SEP-13
12-SEP-13
23-SEP-13
16-SEP-13
23-SEP-13
23-SEP-13
23-SEP-13
23-SEP-13
25-SEP-13
13-SEP-13
11360227
11365900
11360010
11360010
11327935
11329877
11360288
11360290
11361402
11361451
11363733
11376521
11230113
001
001
001
001
001
001
001
001
001
001
001
001
001
1613090041
1613090068
1613090034
1613090034
1613090019
1613090031
1613090042
1613090043
1613090046
1613090047
1613090060
1613090074
0313080072
7.00
322.00
8.00
8.00
177.00
135.00
17.00
10.00
333.00
20.00
14.00
4.00
3.00
5500.00
240.00
22089.00
18723.79
122.50
110.00
652.00
7250.00
155.42
1162.00
1469.00
13350.00
194275.50
15-Feb-14
28-Mar-14
06-Dec-13
17-Feb-14
15-Feb-14
23-May-14
15-Feb-14
15-Feb-14
14-Mar-14
28-Mar-14
28-Mar-14
17-Mar-14
31-Mar-15
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
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
5
5
12.36
5
5
5
5
12.36
5
12.36
5
1925
3864
18514.084
8415.22
1084.125
554.2
3625
2541.958
1155.398
6600.24
3000.012
CST
CST
ED
CST
CST
CST
CST
ED
CST
ED
CST
12
13
14
15
16
17
18
19
20
21
22
23
24
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
40425
81144
176712
176719.62
22766.625
14850
11638.2
76125
51754.86
23240
24263.356
63000.252
582826.5
Description
AIR BRAKE CYLINDER"Z" TYPE Mo
PISTON HEAD DISCFOR WDM2 LOCO
SA 9 Independentbrake valve w
Automatic brakevalve A9 less
Hose Assembly,Aeroquip Cylind
ADAPTER (MALE) TPE-12-0026 LIN
Filter, Air withMetal Bowl to
HAND BRAKE UNITCOMPLETE for W
SPRING AND LATCHRIVETTED ASSE
Cam Regulating forA9 to FTIL
VTenderedDescription: Valves
C2N FEED VALVE TORDSO DRG NO.
Solid Gear Wheelswith 65 Teet
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 3 of 27
11131634102343
11131643102378
11135010159086
11-11-2013
13-11-2013
29-11-2013
11131634
11131643
11135010
SIGNOTRON (INDIA)PVT.LTD. (S9063)
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
SEATON SALES,(98000727)
18-JUL-13
26-SEP-13
14-NOV-13
11665324
11980783
1113N010
001
001
001
1613070140
1613085129
XXM0071343
10.00
199.00
25.00
58707.00
389.13
405.00
14-Mar-14
21-Mar-14
17-Jan-14
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SSE/DSL/KJM
1075
1.28
14.5
10750
7514.496
1468.125
FRT
Pkg
ST
25
26
27
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
605334.496
77436.87
11593.125
Description
AC Cyclonic filterdust exhaus
Tender Description: Strainer
Guide assemably forRotex magn
NOS.
NOS.
NOS.
Limited
Limited
Single-PAC
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 4 of 27
12131248102352 11-11-2013 12131248
BHARAT HEAVYELECTRIAL LTD.(BHEL) (00012)
12084116
12130035
12132895
12140089
12145105
12150162
12151026
12151087
12151270
12170215
12290361
12335058
12335289
12411127
12411292
12442082
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
1613060068
1613060071
1613060072
1613060073
1613060076
1613060078
1613060079
1613060081
1613060083
1613060088
1613060090
1613060096
1613060097
1613060099
1613060101
1613060103
3.00
5.00
55.00
25.00
1.00
11.00
5.00
14.00
6.00
117.00
8.00
11.00
75.00
4.00
7.00
3.00
1660.00
174150.00
440.00
38600.00
18300.00
2440.00
325.00
1750.00
13100.00
4680.00
11100.00
950.00
905.00
2900.00
53800.00
3930.00
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
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
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
28
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
10383820
Description
Bearing Sleeve(Commutator end
Master Controllerfor WDG2 loc
BHEL FINGER ASSLYCOMPLETE DR
E.P CONTRACTORASSEMBLY WITH O
E M CONTRACTORCOMPLETE (FP/GF
Arc chute for G.Fcontactor to
CONTACT ARMASSEMBLY CAT NO 86
CONTACT CARRIER DRPREF 1132-A
BLOW OUT IRON ASSLYLH BHEL Dr
MAGNET VALVE BHELDrg.No.15880
RHEOSTAT D8638244BHEL Drg.No.
Shunt flexible(cranking conta
SHUNT POWERCONTACTOR TO CAT N
operating coil forGF/FPC.cont
FIELD COIL BHELDrg.No.1436451
GEAR IDLER BHELDrg.No.2451616
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Not Reqd.
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 5 of 27
12442926
12445605
12450121
12450169
12450170
12452660
12452786
12457371
12500847
12805786
12805828
12930271
12930684
12991569
12991570
12992112
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
1613050116
1613060106
1613060107
1613060109
1613060110
1613060115
1613060116
1613060117
1613060123
1613060129
1613060130
1613060131
1613060132
1613060146
1613060147
1613060148
20.00
4.00
24.00
24.00
21.00
26.00
533.00
232.00
823.00
159.00
5.00
116.00
14.00
6.00
7.00
18.00
42300.00
71050.00
2380.00
3880.00
2870.00
195.00
1230.00
490.00
80.00
50.00
35650.00
55.00
4290.00
208800.00
218850.00
48800.00
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
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
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
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
ValueDescription
PINION FORAUXILLARY GENERATOR
OUTER ROTERCOMPLETE WITH BAER
INTERLOCK COMPLETEBHEL Drg.No
INTERLOCK COMPLETETYPE 25N2 F
INTERLOCK COMPLETEBHEL Drg.No
Stationary contactwith tip, t
CONTACT TIPD8638040CA BHEL Dr
FINGER BLOCK FORINTERLOCK TYP
FINGER SPRING BHELDrg.No.4581
INSULATIONTUBE.BHEL Drg.No.45
Gear Case AssemblyMetric for
KNUCKLING SPRINGC850002P25 BH
OPERATING OIL BHELDrg.No.ES 8
6 MOTOR POWER BRAKESWITCH BHE
6 MOTOR REVERSERWITH MAGNET V
DIODE WWITH HEATSINK ASSY FOR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 6 of 27
12131338102480
12131361102376
16131004102428
16131018102422
16131061102459
16131061102460
16131329102478
16135011159080
16135013157045
16135015157048
28-11-2013
13-11-2013
21-11-2013
21-11-2013
26-11-2013
26-11-2013
28-11-2013
18-11-2013
14-11-2013
26-11-2013
12131338
12131361
16131004
16131018
16131061
16131061
16131329
16135011
16135013
16135015
SAM ELECTRICALS(S6360)
ARVEE ENTERPRISES (arv-1186)
EMD LOCOMOTIVETECHNOLOGIES PVT.LIMITED (181206)
FAIVELEYTRANSPORT INDIALIMITED, (R5965)
PATEL BRASS WORKSPVT LTD, (P1055)
EMD LOCOMOTIVETECHNOLOGIES PVT.LIMITED (181206)
PATEL BRASS WORKSPVT LTD, (P1055)
LALIRAM DIESELSPARES,(MP000144)
LALIRAM DIESELSPARES,(MP000144)
TOPGRIPINSTRUMENTSCOMPANY (T0338)
21-OCT-13
29-AUG-13
13-AUG-13
16-SEP-13
01-OCT-13
01-OCT-13
21-OCT-13
10-SEP-13
12992124
12992203
12662616
12662665
12940574
12703400
16350030
16241204
16150168
16150168
16150351
1613N011
1613N013
1613N015
033
034
001
002
003
001
001
001
001
001
001
001
001
001
1613060149
1613100038
1613100039
1613100068
1613075115
0113050137
0113050136
1613070199
1613070199
1613105209
0111121323
FIP1314563
AB13148273
18.00
107.00
74.00
250.00
68.00
24.00
960.00
445.00
68.00
207.00
24.00
10.00
20.00
10.00
48800.00
2610.00
133.00
66.40
131.00
11591.00
649.98
1190.00
290.00
770.66
1875.00
5574.00
5574.00
12000.00
31-Jul-14
31-Jul-14
05-Apr-14
05-Apr-14
05-Apr-14
20-May-14
18-Oct-14
15-May-14
31-Mar-14
31-Oct-14
29-Mar-14
10-May-14
10-May-14
28-May-14
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SSE/DSL/KJM
Sr.DME/DSL/UBL
Sr.DME/DSL/UBL
5
5
5
50
5
12.36
5
12.36
5
12.36
5
5
492.1
830
445.4
1200
13909.2
65452.38
29750.119
2437.392
1107.87
5562
2528.1
6000
VAT
VAT
VAT
Fwd Chg
VAT
ED
CST
ED
CST
ED
CST
CST
29
30
31
32
33
34
35
36
37
38
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
37117.5
293293.2
623980.8
624752.499
23265.262
159526.62
53090.1
55740
111480
126000
Description
DIODE WITH HEATSINK ASSEMBLY
BRUSH HOLDERCOMPLETE WITH SPR
Toggle switch, tocat No. 498A
Toggle Switch,Panel Type 250
Toggle Switch,Double Pole Sin
End shield PE fortraction mot
Bolt Assembly.. Hexhead- Incl
M R FILTER ELEMENTto EMD Pt.N
BUSHING ARM to EMDPart No. 95
BUSHING ARM to EMDPart No. 95
Bushing Lube OilPump Main to
Shut down rod toWWG Pt No: 36
SHUT DOWN ROD TOWOODWARD PART
Pressure GuageBC/BP & MR/ER (
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Single-PAC
Single-PAC
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 7 of 27
17131004102402
17131014102411
17131030102455
17131052102457
17131105102429
17131109102479
17131304102440
17131316102482
18131125102427
18-11-2013
19-11-2013
26-11-2013
26-11-2013
21-11-2013
28-11-2013
22-11-2013
29-11-2013
21-11-2013
17131004
17131014
17131030
17131052
17131105
17131109
17131304
17131316
18131125
BASANT RUBBERFACTORY LTD.,(15301)
SAWALKA KELPRIVATE LIMITED(05009662)
NATIONAL ENGG INDLTD (ak56)
MULTIVISTA GLOBALLIMITED, (32045)
PRAG POLYMERS,(01005776)
EMD LOCOMOTIVETECHNOLOGIES PVT.LIMITED (181206)
EMD LOCOMOTIVETECHNOLOGIES PVT.LIMITED (181206)
BIC AUTO PVT.LTD, (98000383)
SIEMENS LTD.(98000222)
16-AUG-13
07-OCT-13
29-AUG-13
12-JUN-13
15-JUL-13
15-JUL-13
02-SEP-13
15-JUL-13
07-OCT-13
17020293
17043311
17980082
17400030
17453057
17452790
17410101
17452417
18140051
001
002
001
002
001
002
001
002
001
002
001
002
001
001
002
001
002
0113070332
1613070332
0113080103
1613080103
0213070376
0313070376
0213050159
0313050159
0113070362
1613070362
0113070360
1613070360
1613020111
0113070359
1613070359
0113095165
1613095143
225.00
72.00
229.00
121.00
10.00
7.00
22.00
8.00
1027.00
465.00
288.00
205.00
20.00
3246.00
2037.00
9.00
2.00
14800.00
14800.00
647.00
647.00
36470.00
36470.00
33060.00
33060.00
1275.00
1275.00
4184.26
4184.26
30629.42
550.00
550.00
39900.00
39900.00
31-May-14
31-May-14
20-Apr-14
20-Apr-14
30-May-14
30-May-14
12-May-14
12-May-14
30-Apr-14
30-Apr-14
13-Nov-14
13-Nov-14
30-Oct-14
30-May-14
30-May-14
19-Jul-14
19-Jul-14
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
12.36
5
12.36
5
12.36
5
12.36
5
12.36
5
12.36
5
5
5
5
5
5
5
411588
187079.4
131708.16
59865.408
18312.947
8323.797
9676.273
4398.164
45076.92
20488.846
31553.844
14342.192
36366
13224
65471.25
29643.75
17955
3990
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
CST
CST
ST/VAT
ST/VAT
CST
CST
39
40
41
42
43
44
45
46
47
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
5185840.968
267161.181
731451.802
1041390
1997415
2062840.18
612588.4
2905650
460845
Description
Tendered andaccepted descript
Visor Assemblysun_black 5-3/4
TenderedDescription :Bearing
TenderedDescription :Bearing
TenderedDescription:Element
Filter Dynacell toEMD Part No
SPRING COIL BOGIEPAC to EMD P
Composition BrakeBlocks - Hig
Contactor - AC- 3pole - 150 A
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Spl.Limited
Limited
Limited
Spl.Limited
Spl.Limited
Spl.Limited
Limited
Spl.Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 8 of 27
18131173102420
30125006163107
30131044102326
30131050102453
30131052102366
30131061102400
30131092102463
30131094102316
30131100102407
30131107102464
30131138102461
20-11-2013
25-11-2013
07-11-2013
26-11-2013
12-11-2013
18-11-2013
26-11-2013
06-11-2013
19-11-2013
26-11-2013
26-11-2013
18131173
30125006
30131044
30131050
30131052
30131061
30131092
30131094
30131100
30131107
30131138
BHARAT HEAVYELECTRIAL LTD.(BHEL) (00012)
SARATHAINDUSTRIES(60124)
MAHESHWARITEXTILE MILLS.(03008403)
R.S.ENTERPRISE(60122)
GUJARAT ELECTROSTEEL PVT. LTD.(00003381)
SONI ENGINEERINGWORKS (60121)
R.S.ENTERPRISE(60122)
PACKING HOUSE(01005629)
RINE ENGINEERINGPVT.LTD.(98000061)
R.S.ENTERPRISE(60122)
R.S.ENTERPRISE(60122)
01-OCT-13
26-SEP-13
30-OCT-13
21-OCT-13
15-OCT-13
17-OCT-13
30-MAY-13
17-OCT-13
25-OCT-13
18440022
3012N006
30020130
30310167
30310271
30037300
30030444
30980150
30020414
30030249
30051356
001
001
001
001
001
001
002
001
002
001
002
001
002
003
001
002
001
0213045325
000206EP01
0213075475
0213105635
0213075477
0213090122
0313090122
0213075497
0213085578
0213015006
0213015006
0213035149
0213035252
0313035117
0213075494
0213085570
0213085581
5.00
100.00
266.00
1500.00
1805.00
1100.00
1668.00
800.00
1280.00
500.00
1798.00
349.00
84.00
102.00
800.00
1096.00
376.00
145700.00
930.00
1198.00
9.00
124.00
72.99
72.99
83.00
83.00
655.00
655.00
8519.05
8519.05
8519.05
38.00
38.00
58.50
19-May-14
21-Feb-14
30-Apr-14
15-Jan-14
18-Jan-14
27-Mar-14
27-Mar-14
30-Apr-14
30-Apr-14
14-Feb-14
30-Jun-14
28-Mar-14
28-Mar-14
30-Apr-14
31-Jan-14
31-Jan-14
10-Jan-14
SMM/MSD/HUBLI
SSE/PROD 'D'SHOP/UBL(CWM/UBL)
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
12.36
5
30
5
30
5
6
5
6
5
8
5
7
5
7
5
5
5
480
5
480
5
480
5
3
5
3
5
6
5
90042.6
40927.13
150
4650
3000
675
10830
11191
6600
4014.45
13344
6087.366
5600
3320
8960
5312
16375
58884.5
167520
148657.423
40320
35780.01
48960
43447.155
2400
1520
3288
2082.4
2256
1099.8
ED
CST
Ot. Chrgs
CST
Fwd Chg
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
VAT
VAT
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
48
49
50
51
52
53
54
55
56
57
58
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
859619.73
100650
318668
14175
245841
232082.136
195832
1580449.5
5042376.338
81338.4
25351.8
Description
Gear Bull 90 teethto EMD Part
Anchor Link Bracketto Drg.No.
Axle box frontcover aluminium
Set of adjustingpieces for br
Adjuster(steelcasting) for Br
Bracket for safetywire rope f
Brake lever hangerbracket for
Folding tablearrangement(Exce
Axle Box HousingFinished to I
Screwing piece forstop screw
Spring Guide to DrgNo. T-0-5-
NOS.
NOS.
NOS.
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Spl.Limited
Bulletin
Limited
Bulletin
Limited
Bulletin
Bulletin
Open Advt.
Open Advt.
Bulletin
Bulletin
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 9 of 27
30131178102382
30131247102339
30131249102380
30131264102384
30131292102335
30131310102432
30131334102332
30131362102323
30131402102381
14-11-2013
11-11-2013
14-11-2013
14-11-2013
11-11-2013
21-11-2013
07-11-2013
06-11-2013
14-11-2013
30131178
30131247
30131249
30131264
30131292
30131310
30131334
30131362
30131402
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
ROOP HARDWARE,(10110215)
ABHAY AUTOMOTIVECO. (06010210)
MGM RUBBERCOMPANY,(MGM_1135)
D.M.INDUSTRIES,(60076)
ABHAY AUTOMOTIVECO. (38098)
HINDUSTAN FIBREGLASS WORKS. (.)
EMSON TOOLS MFG.CORPORATION LTD., (38043)
ISHMEET FORGINGSPVT. LTD.(SWT00277)
13-NOV-13
23-SEP-13
05-SEP-13
13-NOV-13
05-SEP-13
04-JUL-13
09-MAY-13
20-SEP-13
30010500
30540586
30677166
30076134
30982250
30676393
30548147
30217015
30020736
001
001
001
002
001
001
001
001
002
003
001
002
003
004
001
002
0213045304
0213090131
0213095591
0313095683
0213075470
0213075490
0213095583
0213060306
0313060306
0613060306
0213035254
0213035254
0313035122
0313035122
0213080137
0313080137
1200.00
566.00
186.00
159.00
180.00
400.00
993.00
1354.00
1055.00
249.00
75.00
60.00
75.00
65.00
386.00
118.00
175.00
94.00
1150.00
1150.00
940.00
625.00
1000.00
740.00
740.00
740.00
5700.00
5700.00
5700.00
5700.00
175.10
175.10
21-Apr-14
16-Jan-14
21-Mar-14
21-Mar-14
30-Apr-14
15-Mar-14
29-Sep-14
15-Apr-14
15-Apr-14
15-Apr-14
12-Jan-14
30-Apr-14
12-Jan-14
30-Apr-14
13-Jan-14
13-Jan-14
02
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
12.36
5
5
5
12.36
5
25
5
5
12.36
30
5
12.36
30
5
12.36
30
5
25956
11797.8
10695
9142.5
20913.12
9505.656
10000
12500
49650
123842.256
40620
56290.113
96494.52
31650
43859.726
22774.536
7470
10351.727
ED
CST
ST/VAT
ST/VAT
ED
CST
FRT
CST
ST/VAT
ED
FRT
ST/VAT
ED
FRT
ST/VAT
ED
FRT
ST/VAT
59
60
61
62
63
64
65
66
67
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
247753.8
53204
416587.5
199618.776
272500
1042650
2400272.878
1567500
88250.4
Description
Spring Kit for C3Wdistributor
Curtain ring(Chromium plated)
Set of PVC outletpipes consis
Injection MouldedSilent Block
Bracket for anchorlink on bog
ADAPTER FOR COMMODEWITH ELIPT
TWO PIECE FRP GLASSSHUTTER TO
Enhanced draw HookRDSO (SK) 9
RING FOR DIRECTMOUNTED ROLLE
SET
GROSS
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Bulletin
Bulletin
Limited
Limited
Open Advt.
Open Advt.
Spl.Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 10 of 27
30131411102321
30131436102476
30131438102485
30131441102454
30131442102451
30131443102424
30131444102322
30131458102426
30131460102338
06-11-2013
28-11-2013
29-11-2013
26-11-2013
26-11-2013
21-11-2013
06-11-2013
21-11-2013
11-11-2013
30131411
30131436
30131438
30131441
30131442
30131443
30131444
30131458
30131460
GLOBAL ALLOYSPRIVATE LIMITED(SWT00042)
R.S.ENTERPRISE(60122)
ALLIEDENGINEERINGINDUSTRIES(SWT00728)
SHRISTI CONCERN(c1264)
SONI ENGINEERINGWORKS,(98000688)
A. B. COMPOSITESPRIVATE LIMITED,(34002)
GITA SALESCORPORATION(06010258)
JOYA ENGINEERINGWORKS.(06010226)
SONI ENGINEERINGWORKS,(98000688)
11-OCT-13
18-OCT-13
10-OCT-13
10-OCT-13
19-SEP-13
10-OCT-13
07-NOV-13
30227021
30011085
30070363
30320630
30326047
30530222
30640404
30220130
30981736
001
001
002
001
002
003
001
002
001
001
001
001
002
001
002
003
004
0213085543
0213090119
0313090119
0213060288
0313060288
0613060288
0213090127
0613090127
0313090128
0213090130
0313070452
0213090124
0313090124
0213090148
0313090148
0213065433
0213085582
150.00
1042.00
2282.00
406.00
750.00
22.00
43.00
62.00
6275.00
82.00
4418.00
3924.00
338.00
425.00
147.00
275.00
186.00
3800.00
10.00
10.00
520.00
520.00
520.00
295.00
295.00
55.99
3550.00
53.90
63.60
63.60
199.00
199.00
199.00
199.00
13-Dec-13
07-Feb-14
07-Feb-14
23-May-14
23-May-14
23-May-14
28-Feb-14
28-Feb-14
31-Mar-14
30-Apr-14
30-Jan-14
28-Mar-14
28-Mar-14
17-Feb-14
17-Feb-14
17-Feb-14
17-Feb-14
03
03
02
02
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SMM/MSD/HUBLI
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
12.36
300
4
5
5
40
5
40
5
40
5
30
5
30
5
4.5
5
12.36
500
5
5
5
5
10
5
10
5
10
5
10
5
70452
45000
25618.08
521
1141
16240
10556
30000
19500
880
572
1290
634.25
1860
914.5
28237.5
17566.863
35979.96
41000
16348.176
11906.51
12478.32
1074.84
4250
4228.75
1470
1462.65
2750
2736.25
1860
1850.7
ED
FRT
CST
CST
CST
FRT
VAT
FRT
VAT
FRT
VAT
FRT
CST
FRT
CST
FRT
CST
ED
FRT
ST/VAT
ST/VAT
CST
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
68
69
70
71
72
73
74
75
76
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
711070.08
34902
690308
35673.75
397141.613
384428.136
250036.71
284616.36
226175.35
Description
Revised IRS Sidebuffer casing
Screw Special toICF: T-0-1-61
Anchor LinkAssembly to ICF Dr
PIN FOR LEVERHANGER FOR 13 T
Pin No 2 for Bogiebrake riggi
Outer Door WindowArrangement
Foldable BottleHolder to ICF
Hexagonal Head Bolt and Hexgo
Set of Bracket forlower sprin
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
SET
SET
Limited
Limited
Open Advt.
Bulletin
Limited
Limited
Limited
Limited
Bulletin
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 11 of 27
30131470102466
30131471102473
30131493102337
30131529102443
30131558102414
30131577102439
30131639102469
30131679102465
30131680102462
30131689102483
26-11-2013
28-11-2013
11-11-2013
25-11-2013
19-11-2013
22-11-2013
27-11-2013
26-11-2013
26-11-2013
29-11-2013
30131470
30131471
30131493
30131529
30131558
30131577
30131639
30131679
30131680
30131689
DEBASISINDUSTRIES(98000965)
UNIVERSALENGINEERING WORKS (02007472)
AGLOW ENGINEERS(02007447)
DEEP ENGINEERS(D 5138)
ESCORTS LIMITED(98001425)
A.B.COMPOSITESPVT LTD, (A1334)
R.S.ENTERPRISE(60122)
R.S.ENTERPRISE(60122)
R.S.ENTERPRISE(60122)
GOPAL SHEET METALWORKS, (30037)
25-OCT-13
18-OCT-13
26-SEP-13
30-OCT-13
24-OCT-13
15-OCT-13
17-OCT-13
17-OCT-13
30030330
30027068
30051137
30320549
30982674
30018195
30050376
30037270
30040127
30517310
001
001
002
003
001
001
001
001
001
001
002
001
002
001
002
003
004
0213105637
0213035156
0213090120
0313090120
0313075426
0313105740
0613035025
0213105649
0213095619
0213075492
0213085571
0213075498
0213085579
0213060304
0213060304
0313060304
0313060304
640.00
696.00
16183.00
13955.00
420.00
265.00
3850.00
888.00
4929.00
1600.00
2560.00
400.00
800.00
25.00
32.00
25.00
46.00
510.00
7.65
7.65
7.65
250.00
2250.00
356.00
156.00
39.00
10.00
10.00
255.00
255.00
11800.00
11800.00
11800.00
11800.00
31-Mar-14
04-Apr-14
04-Apr-14
04-Apr-14
18-Apr-14
30-May-14
25-Mar-14
31-Dec-13
10-Mar-14
10-Jan-14
10-Jan-14
31-Mar-14
31-Mar-14
10-Mar-14
31-May-14
10-Mar-14
31-May-14
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
25
5
.6
5
.6
5
.6
5
12
5
12.36
5
12.36
25
5
1.5
5
5
5
18
5
18
5
5
5
100
5
100
5
16000
16320
417.6
266.22
9709.8
6189.998
8373
5337.788
5040
5250
73696.5
33497.325
17122.061
22200
7782.503
7393.5
9611.55
800
1280
7200
5100
14400
10200
14750
18880
2500
14750
4600
27140
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
ED
VAT
ED
FRT
CST
FRT
CST
CST
CST
FRT
CST
FRT
CST
ST/VAT
ST/VAT
FRT
ST/VAT
FRT
ST/VAT
77
78
79
80
81
82
83
84
85
86
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
358720
266174.506
115290
703443.825
1370600
185632.564
209236.05
43680
342900
1593020
Description
Bracket for anchorlink on bog
Locking plate forwheel and ax
WEARING PLATE FORSIDE BEARER
BRAKE BEAM 13TCOMPLETE FOR BG
Non-Asbestos Based'K' Type Hi
Packing Ring 13 mmthick for
Bush for bolsterspring suspen
Boss for vent screwto Drg. No
Bracket for anchorlink for bo
Set of outer Doorassembly (LH
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
SET
SET
Bulletin
Limited
Limited
Limited
Spl.Limited
Limited
Bulletin
Bulletin
Bulletin
Open Advt.
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 12 of 27
30131692102368
30135030163101
30135030163102
30135041163106
30135047165049
30135048163103
33131060102336
33131061102320
33131062102318
12-11-2013
11-11-2013
12-11-2013
21-11-2013
19-11-2013
19-11-2013
11-11-2013
06-11-2013
06-11-2013
30131692
30135030
30135030
30135041
30135047
30135048
33131060
33131061
33131062
TAWAKKAL WOODPRODUCTS PVT.LTD., (02006588)
ATULL POLYPLAST AUNIT OF ACMEASBESTOS PIPESPVT LTD(SWT00751)
NISSI ENGINEERS(SWT00557)
KANOI IRON WORKS(K8096)
POOJA SALESCORPORATION,(98001042)
INDICO MOTORSPRIVATE LIMITED(SWT00752)
MAXGROWCORPORATION(98001094)
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
KNORR-BREMSEINDIA PRIVATELIMITED (65420)
07-NOV-13
19-SEP-13
19-SEP-13
30568067
3013N030
3013N030
3013N041
3013N047
3013N048
33518099
33988547
33988584
001
002
003
004
005
001
001
001
001
001
001
001
001
0213060307
0213060307
0313060307
0213025090
0213025090
0000016133
0000016133
0000017033
0069114323
0000013453
0613080168
0613080169
0613080170
113.00
19.00
81.00
13.00
227.00
44.00
44.00
87.00
20.00
24.00
24.00
8.00
8.00
7761.00
7761.00
7761.00
7761.00
7761.00
8580.00
8580.00
10235.00
8900.00
24000.00
3000.00
2003.00
5200.00
18-Dec-13
18-Feb-14
18-Feb-14
18-Feb-14
18-Jul-14
11-Jul-14
15-Jul-14
30-Apr-14
28-Jun-14
29-Jan-14
31-May-14
06-Mar-14
06-Jun-14
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SSE/BVZISHOP/UBLS
SSE/BVZISHOP/UBLS
SSE/BVZISHOP/UBLS
SSE/FDY/AC/AP
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
12.36
492
5
12.36
492
5
12.36
492
5
12.36
492
5
12.36
492
5
750
5
1000
5
12.36
1500
5
100
5
12.36
5
5.25
108396.335
55596
49269.467
18225.932
9348
8284.247
77700.028
39852
35317.051
12470.375
6396
5668.169
217751.929
111684
98974.946
65250
44522.25
20000
8900
71193.6
36000
32359.68
2400
3600
1980.566
900.228
2184
ED
FRT
ST/VAT
ED
FRT
ST/VAT
ED
FRT
ST/VAT
ED
FRT
ST/VAT
ED
FRT
ST/VAT
FRT
CST
FRT
CST
ED
FRT
CST
FRT
CST
ED
CST
CST
87
88
89
90
91
92
93
94
95
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
4370667.479
377520
377520
1000217.25
206900
715553.28
78000
18904.794
43784
Description
Set of lavatorydoors arrangem
Set of Side Bearerand cover c
Set of Side Bearerand cover c
Set of Pull Rod &Levers to 1)
Compartment door(with Gril) F
Battery Box for 800AH lead Ac
Pipe 28 x 2.0 mm inLength of
Test PointConnector as per SA
Test Connection K1-E KNORR BRE
SET
SET
SET
SET
SET
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
Spl.Limited
Open Advt.
Open Advt.
Open Advt.
Limited
Open Advt.
Limited
Single-PAC
Single-PAC
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 13 of 27
33131063102408
33131064102409
33135014165048
37131168102334
37131168102383
37131568102467
37131569102447
38131183102319
19-11-2013
19-11-2013
14-11-2013
11-11-2013
14-11-2013
26-11-2013
25-11-2013
06-11-2013
33131063
33131064
33135014
37131168
37131168
37131568
37131569
38131183
KNORR-BREMSEINDIA PRIVATELIMITED (65420)
KNORR-BREMSEINDIA PRIVATELIMITED (65420)
SURAJ METALCORPORATION(SWT00754)
GLOBAL ALLOYSPRIVATE LIMITED(SWT00042)
CHINTTPURNIENGINEERING WORKPVT.LTD.(11121032)
EASTERNENGINEERINGINDUSTRIES(E5347)
EASTERNENGINEERINGINDUSTRIES(E5347)
FBT PVT. LTD(06010679)
20-SEP-13
20-SEP-13
07-NOV-13
06-NOV-13
21-OCT-13
13-NOV-13
11-JUN-13
33988651
33988640
3313N014
37136203
37136203
37452022
37453452
38147828
001
001
001
001
001
002
001
001
001
002
003
004
005
006
0613080172
0613080171
0069162523
0213105628
0213035260
0313035106
3313095422
3313115447
0113045102
0313035112
0613035023
1613035042
3313035074
3313035117
7.00
7.00
1000.00
445.00
797.00
444.00
3366.00
2000.00
280.00
22.00
33.00
65.00
174.00
3070.00
76000.00
76000.00
135.00
1140.00
1000.00
1000.00
102.00
144.00
725.00
725.00
725.00
725.00
725.00
725.00
21-Jul-14
21-Jul-14
20-Jan-14
18-Dec-13
30-Apr-14
30-Apr-14
20-Mar-14
13-Jan-14
30-Apr-14
30-Apr-14
30-Apr-14
30-Apr-14
10-Jan-14
30-Apr-14
33
33
33
33
33
33
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
SSE/CBR-CR& CFT/AP
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
AMM/DSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
12.36
5.25
12.36
5.25
5
12.36
55
4
12.36
80
5
12.36
80
5
4
5
10
5
12.36
5.25
12.36
5.25
12.36
5.25
12.36
5.25
12.36
5.25
12.36
5.25
65755.2
31382.148
65755.2
31382.148
6750
62702.28
24475
22800.091
98509.2
63760
44775.46
54878.4
35520
24943.92
13464
17166.6
20000
14400
25090.8
11974.767
1971.42
940.875
2957.13
1411.312
5824.65
2779.857
15592.14
7441.462
275102.7
131294.767
ED
CST
ED
CST
CST
ED
FRT
CST
ED
FRT
ST/VAT
ED
FRT
ST/VAT
FRT
CST
FRT
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
96
97
98
99
100
101
102
103
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
629137.348
629137.348
141750
617277.371
1563386.98
373962.6
322400
3124281.88
Description
Brake CylinderRight Version f
Brake Cylinder LeftVersion fo
Pipe 10x1.5MM inlength of 600
Face Plate forBuffer plunger
Face Plate forBuffer plunger
Door chainlesscotter short to
Door chainlesscotter long to
Air brake hosecoupling comple
NOS.
NOS.
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Single-PAC
Single-PAC
Bulletin
Limited
Open Advt.
Bulletin
Bulletin
Spl.Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 14 of 27
38131184102330
38131211102340
38131304102413
38131356102433
38131358102331
07-11-2013
11-11-2013
19-11-2013
22-11-2013
07-11-2013
38131184
38131211
38131304
38131356
38131358
SUPER SEALFLEXIBLE HOSELTD. (5301S)
INDUSTRIALLAMINATES (I)PVT. LTD.(98001200)
KALIMATA VYAPAARPRIVATE LIMITED(K5264)
HINDUSTHANENGINEERING &INDUSTRIES LTD.(H4864)
MGM RUBBERCOMPANY,(MGM_1135)
11-JUN-13
25-JUN-13
02-AUG-13
02-AUG-13
07-AUG-13
38147830
38989219
38103000
38138189
38106310
001
002
003
004
005
006
001
001
002
001
001
0113045103
0313035109
0613035024
1613035043
3313035075
3313035120
3312115499
3313070489
3313070489
3313070496
3313070491
120.00
114.00
93.00
56.00
174.00
773.00
5738.00
800.00
1775.00
68.00
1635.00
700.00
700.00
700.00
700.00
700.00
700.00
360.00
761.00
761.00
18500.00
510.00
30-May-14
30-May-14
30-May-14
30-May-14
30-May-14
30-May-14
30-Apr-14
29-Mar-14
30-Apr-14
15-May-14
31-Jul-14
AMM/DSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
12.36
5
12.36
5
12.36
5
12.36
5
12.36
5
12.36
5
12.36
40
5
12.36
40
5
12.36
750
5
5
10382.4
4719.12
9863.28
4483.164
8046.36
3657.318
4845.12
2202.256
15054.48
6842.724
66879.96
30398.998
75247.68
32000
34202.384
166955.79
71000
75886.54
155488.8
51000
70674.44
41692.5
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
CST
104
105
106
107
108
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
1098375.18
2065680
2414867.394
1535163.24
875542.5
Description
Air brake hosecoupling for Fe
Non-Asbestos'L'Type compositi
Bolster Springouter(Box N) to
High capacity DraftGear Arran
Tendered andaccepted Descript
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Spl.Limited
Spl.Limited
Spl.Limited
Spl.Limited
Spl.Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 15 of 27
38131506102367
38135030157046
40131054102369
42131046102364
42131050102436
42131076102324
42131083102281
42131120102416
12-11-2013
19-11-2013
12-11-2013
12-11-2013
22-11-2013
06-11-2013
12-11-2013
19-11-2013
38131506
38135030
40131054
42131046
42131050
42131076
42131083
42131120
S.V.B. INDUSTRIES (98000335)
PRAG RUBBERINDUSTRIES PVTPLTD. (00004721)
AJANTA ELECTRICINDUSTRIES,(10026)
KALTROENTERPRISES(02006888)
M.M.TIMBER WORKS(00003333)
VENTURE LIGHTINGINDIA LIMITED,(32043)
COACH COM(06010203)
VENTURE LIGHTINGINDIA LIMITED,(32043)
17-JUN-13
30-SEP-13
18-SEP-13
17-JUL-13
14-JUN-13
02-SEP-13
19-SEP-13
38407899
38407905
38407917
38407929
38407930
38407942
3813N030
40077044
42980501
42041375
42980446
42310039
42110129
001
002
003
004
005
006
007
008
001
001
001
001
001
001
001
3313105435
3313105437
3313105437
3313105438
3313105439
3313105439
3313105440
3313105441
Mec13016
3313080201
0613050281
3313070528
0613010176
0213045302
0613090178
197.00
29.00
180.00
833.00
82.00
108.00
524.00
960.00
5.00
1492.00
1769.00
235.00
183.00
12300.00
1035.00
3600.00
1900.00
1900.00
950.00
2550.00
2550.00
1500.00
400.00
129500.00
91.50
77.00
54.00
2051.00
17.13
250.00
15-May-14
20-Jan-14
15-May-14
15-May-14
20-Jan-14
15-May-14
15-May-14
15-May-14
28-Feb-14
18-Feb-14
18-Feb-14
30-Jul-14
31-Dec-13
02-May-14
08-Jan-14
06
33
06
06
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
SSE/C&W/HPT
Dy.CMM/GSD/HUBLI
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
AMM/DSD/BANGALORE
SMM/MSD/HUBLI
AMM/DSD/BANGALORE
86
5.5
43.5
5.5
43.5
5.5
25.87
5.5
62
5.5
62
5.5
33.5
5.5
12.75
5.5
12.36
5
12.36
4.56
5
5
3
8
14.5
5
14.5
16942
39006
1261.5
3030.5
7830
18810
21549.71
43524.25
5084
11500.5
6696
15147
17554
43230
12240
21120
80031
36376.55
16873.625
6803.52
7669.581
6810.65
380.7
1880
54423.285
10534.95
37518.75
FRT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
ED
CST
ED
FRT
CST
VAT
Pkg
Fwd Chg
CST
CST
CST
109
110
111
112
113
114
115
116
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
3836675.46
763907.55
167864.726
143023.65
14950.7
429756.285
221233.95
296268.75
Description
PANEL PATCH PLATEOF SIZE 1500
PANEL PATCH PLATEOF SIZE 1685
PANEL PATCH PLATEOF SIZE 1500
PANEL PATCH PLATEOF SIZE 1500
PANEL PATCH PLATEOF SIZE 1500
PANEL PATCH PLATEOF SIZE 320
Bogie Mounted BrakeSystem.(t
Aluminium conductorcable PVC
Compact Fluorescentlamp 4 pin
Rectangular teakwood distribu
Electronic Ballastfor Metal H
Pipe PVC flexible,corrugated,
Metal halide lamp150 watts do
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
MTR
NOS.
NOS.
NOS.
MTR
NOS.
Open Advt.
Limited
Limited
Limited
Limited
Bulletin
Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 16 of 27
42131123102327
45131044102328
45131044102417
45131066102351
45131167102415
45131190102403
46135001159077
50125038159078
50125041159082
50131006102370
07-11-2013
07-11-2013
20-11-2013
11-11-2013
19-11-2013
19-11-2013
12-11-2013
13-11-2013
22-11-2013
12-11-2013
42131123
45131044
45131044
45131066
45131167
45131190
46135001
50125038
50125041
50131006
JAI BHARATELECTRICALS,(60029)
MYSORE THERMOELECTRIC PVTLIMITED, (mys-01)
CELTEK BATTERIESPRIVATE LIMITED(10016)
PLASTICS & FIBRESINC (P7215)
CELTEK BATTERIESPRIVATE LIMITED(10016)
JAI BHARATELECTRICALS,(60029)
THE ALUMINIUMINDUSTRIES LTD.(01005900)
SancharCommunicationSystems(SWT00343)
CENTRALELECTRONICS LTD(00004097)
MYSORE THERMOELECTRIC (P) LTD(my-01)
19-SEP-13
10-JUL-13
10-JUL-13
30-AUG-13
23-JUL-13
25-SEP-13
01-JUL-13
13-AUG-13
03-JUN-13
19-SEP-13
42119534
45177016
45177016
45981140
45170230
45150424
4613N001
5012N038
5012N041
50981766
001
002
003
001
001
001
001
001
002
003
001
001
001
001
0313090181
0613090181
3313090181
0213065446
0213065446
3313070587
0313070555
0313090197
0613090197
3313090197
0022247813
0027101472
0027013482
0313085664
117.00
2320.00
412.00
672.00
134.00
22.00
1.00
1033.00
2615.00
2682.00
7.00
77.00
5.00
62.00
42.00
42.00
42.00
12970.00
12720.00
5700.00
453800.00
37.00
37.00
37.00
190000.00
1850.00
14000.00
2495.00
27-Dec-13
13-Mar-14
14-Jul-14
16-Dec-13
27-Dec-13
20-Jan-14
24-Jan-14
21-Mar-14
21-Mar-14
21-Mar-14
17-Jul-14
15-Jan-14
30-May-14
30-Dec-13
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
SSE/PSI/WFD
SE/TELE/WL/SBC
SE/SIG/SRM/BNC
Dy.CMM/MGSD/AP/MYSORE
.5
14.5
.5
14.5
14.5
12.36
5.5
59.52
12.36
5.5
59.52
900
5
40
12.36
5.5
2152.
.5
5.5
.5
5.5
5.5
12.36
7000
5
12.36
5
12.36
5.5
58.5
712.53
1160
14128.8
2509.08
1077277.824
538621.48
39997.44
210673.728
105333.455
7975.68
19800
6270
880
56089.68
28043.932
2151.7
516.5
2102.155
1307.5
5321.525
5457.87
164388
49000
74719.4
8652
3932.6
19119.684
9559.533
FRT
VAT
FRT
VAT
VAT
ED
CST
FC
ED
CST
FC
FRT
CST
Fwd Chg
ED
CST
FC
FRT
VAT
FRT
VAT
VAT
ED
FRT
CST
ED
VAT
ED
CST
117
118
119
120
121
122
123
124
125
126
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
138226.91
10371736.744
2028462.863
152350
540085.312
248915.55
1618107.4
142450
82584.6
183369.217
Description
Electronic ignitersuitable fo
Battery 2V,800AHCapacity Lead
Battery 2 V 800 AHCapacity Le
Set of FRP trays ofbattery bo
"CELTEK" brand LeadAcid Low M
Compact FluorescentLamp,11Wat
25KV, Single Pole,Vacuuam Int
Tender Description:Power supp
DC-DC CONVENTORCARD NO.8 for
Stationery Leadacid Cells 2.2
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Open Advt.
Open Advt.
Limited
Spl.Limited
Limited
Spl.Limited
Limited
Single-PAC
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 17 of 27
50131007102418
50131007102419
50131015102394
50131041102398
50131046102410
50135007167068
50135024159081
50135051161029
52131004102374
52131008102401
52131009102397
52131010102396
20-11-2013
20-11-2013
14-11-2013
18-11-2013
19-11-2013
12-11-2013
19-11-2013
13-11-2013
13-11-2013
18-11-2013
14-11-2013
14-11-2013
50131007
50131007
50131015
50131041
50131046
50135007
50135024
50135051
52131004
52131008
52131009
52131010
MYSORE THERMOELECTRIC (P) LTD(my-01)
SOUTHERNBATTERIES PVTLTD (X5279)
ANKUR ELECTRONICS (I8875)
NETWORK CABLES(98000704)
A-ONE ENTERPRISESPVT. LTD.,(05009522)
POWERBUILDBATTERIES PVT.LTD. (SWT00744)
SOUTHERNBATTERIES PVTLTD (X5279)
SancharCommunicationSystems(SWT00343)
ELECTROSTAR(01005967)
BLUE BIRDTECHNICKS PVTLTD., (BB-5058)
BLUE BIRDTECHNICKS PVTLTD., (BB-5058)
BLUE BIRDTECHNICKS PVTLTD., (BB-5058)
12-JUL-13
12-JUL-13
07-OCT-13
16-SEP-13
24-SEP-13
12-MAR-13
29-APR-13
13-AUG-13
11-SEP-13
19-AUG-13
03-OCT-13
04-OCT-13
50981778
50981778
50231959
50980191
50210014
5013N007
5013N015
5013N051
52156590
52080043
52080031
52080018
001
002
001
002
001
001
001
001
001
001
001
001
001
001
0313045149
3313045193
0313045149
3313045193
0613080252
0313090229
0313085520
0000008102
0027019913
0067102053
0313095669
0313080263
0313080262
0313080261
75.00
136.00
25.00
45.00
8.00
1500.00
170.00
354.00
190.00
100.00
5.00
39.00
21.00
21.00
1725.00
1725.00
1682.00
1682.00
2379.00
55.60
2689.00
2177.00
4655.00
1850.00
13000.00
550.00
950.00
2096.00
27-Jan-14
27-Jan-14
28-Mar-14
28-Mar-14
17-Jan-14
20-Feb-14
28-Feb-14
09-Jan-14
28-Jan-14
12-Feb-14
29-Jan-14
20-Feb-14
17-Feb-14
17-Feb-14
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CSTE/Proj/UBL
SE/SIG/SRM/BNC
SE/TCI/G/MYS
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
12.36
5.5
12.36
5.5
12.36
5.5
12.36
5.5
5
12.36
5
5.25
12.36
5.5
12.36
5.5
22.06
12.36
750
2
5
950
5
5
5
15990.75
7995.116
28996.56
14497.811
5197.38
2598.606
9355.284
4677.491
951.6
10308.24
4685.412
23999.325
95253.329
47625.123
109318.02
54657.241
4191.4
8194.68
3750
1300
3724.734
4750
1072.5
997.5
2200.8
ED
CST
ED
CST
ED
CST
ED
CST
CST
ED
CST
CST
ED
VAT
ED
CST
FC
ED
FRT
Pkg
CST
Fwd Chg
CST
CST
CST
127
128
129
130
131
132
133
134
135
136
137
138
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
431455.237
139568.761
19983.6
98393.652
481129.325
913536.452
1052616.661
185000
86719.414
22522.5
20947.5
46216.8
Description
Lead Acid Lowmaintenance Stat
Tendereddescription: LeadAci
PUSH BUTTONTELEPHONE INSTRUME
Switch BoardTelephone cable 2
Emergency socketbox made of F
Lead Acid LowMaintenance Stat
Hipower Lead AcidLow Maintena
Tender Description:Power supp
BATTERY CHARGERSELF REGULATIN
Thermo shrinkjointing kit for
Thermo shrinkjointing kit for
Thermo shrinkJointing kit for
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Open Advt.
Spl.Limited
Limited
Limited
Limited
Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 18 of 27
52135111159085
52135220155038
52135222155034
52135252155033
54135030167067
54135040161030
56131010102333
56131027102452
56131068102395
56131078102325
26-11-2013
14-11-2013
07-11-2013
05-11-2013
12-11-2013
19-11-2013
08-11-2013
26-11-2013
14-11-2013
07-11-2013
52135111
52135220
52135222
52135252
54135030
54135040
56131010
56131027
56131068
56131078
CENTRALELECTRONICS LTD(00004097)
I.T.WORLD(I5245)
SAP BPO SERVICESPVT LTD(98000723)
NET-TECH INFOSOLUTION PVT LTD, (NET-TECH)
POWERTECHNOLOGIESCORPORATION(1209)
KONARKINDUSTRIAL(P)LTD., (KIL42)
AGARWALENGINEERINGWORKS,(98000439)
J.B. INDUSTRIES,(38079)
ARHAM POLYCHEMPVT.LTD(00003526)
ELECTROSTAR(01005967)
04-JUN-13
28-OCT-13
25-SEP-13
28-OCT-13
21-MAY-13
01-JUL-13
11-SEP-13
11-SEP-13
13-SEP-13
04-SEP-13
5213N111
5213N220
5213N256
5213N222
5213N252
5213N253
5213N254
5213N255
5413N030
5413N059
56509327
56500762
56983153
56980103
001
001
002
001
001
002
003
004
001
002
003
001
001
001
001
001
0X27016192
0801103993
0801104603
0801104093
0801104203
0801104303
0801104403
0801104503
9138803382
91388103B2
9138804682
0067441363
0313065377
3313060432
3313090235
0313070634
7.00
4.00
4.00
27.00
3.00
2.00
2.00
2.00
20.00
88.00
190.00
24.00
888.00
1148.00
415.00
4.00
12000.00
2110.00
1650.00
1200.00
2986.00
3218.00
3218.00
3218.00
5850.00
5850.00
5850.00
7850.00
34.74
40.00
125.00
22000.00
27-Jun-14
30-Nov-13
30-Nov-13
15-Dec-13
15-Nov-13
15-Nov-13
15-Nov-13
15-Nov-13
28-Feb-14
28-Feb-14
28-Feb-14
27-Mar-14
13-Feb-14
22-Apr-14
17-Feb-14
05-Feb-14
SE/SIG/SRM/BNC
COS/UBL
COS/UBL
COS/UBL
COS/UBL
COS/UBL
COS/UBL
COS/UBL
DSTE/CONST/GC/UBL
DSTE/CONST/GC/UBL
DSTE/CONST/GC/UBL
SE/SIG/SRM/MYS
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
12.36
5
5
12.36
1500
2
5
2000
10382.4
4719.12
1542.456
11094.336
6000
1760
5042.717
8000
ED
VAT
CST
ED
FRT
Pkg
CST
Fwd Chg
139
140
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
99101.52
15040
32400
28266
1743300
188400
32391.576
45920
51875
119897.053
Description
Interface Card forReset box o
MAINTENANCE KIT FORCOMPUTERS
ELECTRIC BLOWER FORCOMPUTERS
CLASS III DIGITALCERTIFICATE
TONER FOR HP LASERJET CP1025
TONER FOR HP LASERJET CP1025
TONER FOR HP LASERJET CP1025
TONER FOR HP LASERJET CP1025
ROUTE LED SignalLighting unit
LED Main SignalUnit YELLOW As
ARA terminal block(small) PBT
ELECTRIC LAMP FORSHUNT SIGNAL
INSULATION PLATEFOR DRIVING L
BATTERY CHARGERSELF REGULATIN
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
NOS.
Single-PAC
Limited
Limited
Limited
Spl.Limited
Spl.Limited
Limited
Limited
Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 19 of 27
56131082102399
56135080167070
56135180167069
62131006102310
62131007102425
62131013102449
62131041102311
62135009161028
65135002157047
65135021165050
18-11-2013
19-11-2013
13-11-2013
05-11-2013
21-11-2013
25-11-2013
05-11-2013
12-11-2013
19-11-2013
27-11-2013
56131082
56135080
56135180
62131006
62131007
62131013
62131041
62135009
65135002
65135021
HYTRONICSENTERPRISES(H5741)
GOLKONDAENGINEERINGENTERPRISES LTD,(02006385)
NETWORK CABLES(98000704)
MICO METALINDUSTRIES,(38086)
LAL BABA SEAMLESSTUBES PVT LTD(SWT00122)
STEEL TUBES(98001366)
SHREE GOPALENTERPRISES,(30023)
SHREE GOPALENTERPRISES,(30023)
JYOTECHENGINEERING &MARKETINGCONSULTANTS,(05009980)
GlobalEnterprises(SWT00212)
04-SEP-13
07-MAY-13
23-SEP-13
16-SEP-13
05-JUL-13
17-OCT-13
13-SEP-13
28-AUG-13
30-APR-13
20-AUG-13
56980140
5613N062
5613N066
5613N080
5613N180
62318380
62095067
62980105
62131321
6213N009
6513N002
6513N021
001
001
002
003
001
001
001
002
001
001
001
001
001
0313070638
2600008792
9138812713
9138806982
9138804163
3313090244
0313045196
3313055211
0313030220
3313070651
0X3331203
0010107000
0069163573
32.00
1.50
1.00
10.00
2.00
571.00
2407.00
2491.00
1527.00
2190.00
162.00
2.00
1.00
4250.00
73000.00
73000.00
73000.00
56000.00
126.00
160.00
160.00
299.50
50.36
2147.00
628000.00
180000.00
20-Feb-14
22-Jan-14
22-Jan-14
22-Jan-14
20-Feb-14
31-Mar-14
19-Mar-14
19-Mar-14
29-May-14
06-Jan-14
14-Mar-14
11-Mar-14
05-Mar-14
33
03
33
03
33
Dy.CMM/MGSD/AP/MYSORE
Dy.CSTE/Project/BNC
DSTE/CONST/GC/UBL
DSTE/CONST/GC/UBL
DSTE/CONST/GC/UBL
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
CDO/MYS
SSE/C&W/UBL
SSE/CBR-CR& CFT/AP
12.36
5
12.36
3500
5
12.36
3500
5
12.36
3500
5
12.36
5
5
12.36
20
5
12.36
20
5
5
12.5
5
16809.6
7640.48
13534.2
5250
6151.71
9022.8
3500
4101.14
90228
35000
41011.4
13843.2
6292.16
3597.3
47600.832
48140
21636.042
49262.016
49820
22391.101
22866.825
157000
9000
ED
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
CST
CST
ED
FRT
CST
ED
FRT
CST
CST
VAT
CST
149
150
151
152
153
154
155
156
157
158
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
160450.08
1120299.25
132135.36
75543.3
1022529.991
480203.325
110288.4
347814
1413000
189000
Description
RELAY AC IMMUNEPLUG-IN-TYPE S
10 Pair x 0.63 mmDia, Polythe
10 Pair x 0.63 mmDia, Polythe
10 Pair x 0.63 mmDia, Polythe
Tender Description:Switch Boa
MS square tube 49.5x 49.5 x 3
Hot finish seamless(HFS) pipe
Tube MS black,nominal bore 40
TENDER DESCRIPTION:ELBOW MS G
BUTTER FLY VALVESIZE 2". Make
High pressurebreathing Air co
ELECTRICALLYOPERATED PIPE THR
NOS.
KM
KM
KM
KM
MTR
MTR
MTR
MTR
NOS.
NOS.
NOS.
NOS.
Limited
Spl.Limited
Limited
Limited
Open Advt.
Limited
Limited
Limited
Open Advt.
Open Advt.
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 20 of 27
67131007102354
70131012102475
73131024102372
73131077102481
73131080102375
73131102102468
73131103102437
73131104102438
75131054102307
75131054102308
75131054102434
75131054102435
11-11-2013
28-11-2013
13-11-2013
29-11-2013
13-11-2013
26-11-2013
22-11-2013
22-11-2013
05-11-2013
05-11-2013
22-11-2013
22-11-2013
67131007
70131012
73131024
73131077
73131080
73131102
73131103
73131104
75131054
75131054
75131054
75131054
AJAY PLATES &BATTERIESPRODUCTS(02007506)
ROOP HARDWARE,(10110215)
MOHINDRAENTERPRISES(M8793)
SHREE GOPALENTERPRISES,(30023)
THE STANDARDSPRING MFG CO,(98000899)
D.C.FASTNERS PVTLTD (DCF1)
D.C.FASTNERS PVTLTD (DCF1)
D.BACHUBHAI &BROTHERS,(21672)
FLEXO FOAM PVTLTD (Flexo)
ORIENTAL VENEERPRODUCTS LTD(5013o)
ORIENTAL VENEERPRODUCTS LTD(5013o)
FLEXO FOAM PVTLTD (Flexo)
20-SEP-13
25-SEP-13
25-SEP-13
26-SEP-13
17-SEP-13
23-OCT-13
17-OCT-13
17-OCT-13
26-SEP-13
26-SEP-13
01-AUG-13
01-AUG-13
67900185
70010110
73031859
73322829
73321060
73701154
73701257
73710350
75326322
75326322
75326322
75326322
001
002
001
001
001
002
001
001
002
001
001
002
001
001
002
001
002
001
0313040542
3313040542
3313090249
0313080292
0213090271
0313090271
0213090270
0213100199
0313100199
3313100200
0313100201
3313100201
0213095610
0213095610
0313085643
0213070678
0313070678
0213070678
29.00
44.00
971.00
567.00
2381.00
1446.00
1400.00
786.00
1001.00
124.00
608.00
365.00
136.00
203.00
125.00
1318.00
583.00
633.00
3859.00
3859.00
87.20
60.00
7.41
7.41
262.00
54.00
54.00
60.00
46.99
46.99
1091.88
960.00
960.00
960.00
960.00
1091.88
19-Dec-13
19-Dec-13
30-Apr-14
15-Feb-14
04-Mar-14
04-Mar-14
15-Mar-14
30-Apr-14
30-Apr-14
26-Feb-14
05-Feb-14
05-Feb-14
12-Dec-13
31-Mar-14
31-Mar-14
30-Apr-14
30-Apr-14
30-Apr-14
03
02
02
02
02
03
33
33
33
02
02
03
02
03
02
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
12.5
12.5
5.5
5.5
6.05
5
5
6.05
6
6.05
5
6.05
5
5
12.36
5
12.36
5
12.36
5
12.36
5
13988.875
21224.5
4656.916
3118.5
2058.21
18340
3930
2567.862
6006
3270.267
620
450.12
1428.496
857.568
24087.168
10948.358
14832
6741.6
156388.608
71083.43
69176.448
31442.822
VAT
VAT
VAT
FRT
CST
CST
FRT
CST
FRT
CST
FRT
CST
CST
CST
ED
VAT
ED
VAT
ED
VAT
ED
VAT
159
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
316920.375
89328.116
39196.71
28358.07
385140
112272.129
8510.12
48007.334
148495.68
371489.126
2153051.308
691160.04
Description
Tender Description:DRY UNCHAR
DEPRESSED GRINDINGWHEEL FOR A
MILD STEEL BLACKHEX HEAD ROUN
Split cotter for BGbuffer spi
Set of G.I. splitpins consist
PLAIN WASHERPUNCHED STEEL FOR
WASHER PLAINPUNCHED STEEL BO
Spring lock washernominal dia
Densified ThermalBonded Polye
Densified ThermalBonded Polye
Densified ThermalBonded Polye
Densified ThermalBonded Polye
NOS.
NOS.
NOS.
KGS.
NOS.
NOS.
SET
KGS.
KGS.
KGS.
HDS
HDS
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Limited
Spl.Limited
Spl.Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 21 of 27
75131055102347
75131064102431
75135002163105
76131055102442
76131055155039
77131001102348
11-11-2013
21-11-2013
21-11-2013
25-11-2013
19-11-2013
11-11-2013
75131055
75131064
75135002
76131055
76131055
77131001
DELUX RUBBERINDUSTRIES(delu009)
H.P. ENTERPRISES(32022)
SAVITRIENGINEERINGPRODUCTS,(98001284)
SETH ELECTRODESPVT LTD (S1830)
SETH ELECTRODESPVT LTD (S1830)
PREETHY PAINTS &CHEMICALS(04009224)
12-SEP-13
10-OCT-13
11-OCT-13
16-SEP-13
20-SEP-13
10-OCT-13
75328203
75981191
7513N002
76010508
76010508
77030412
001
002
001
002
001
001
001
001
002
0213090276
0313090276
0313100217
3313100217
000087RT33
1613090281
1613090281
0313085544
3313105423
4370.00
7800.00
1300.00
2440.00
180.00
2070.00
2070.00
820.00
600.00
16.80
16.80
21.21
21.21
437.00
9.00
9.00
90.30
90.30
24-Jan-14
24-Jan-14
02-May-14
02-May-14
24-Jan-14
25-Jan-14
22-Jan-14
31-Dec-13
31-Dec-13
02
03
03
33
16
16
03
03
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
SSE/TrimmingShop/UBLS
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
12.36
.25
5
5
12.36
.25
5
5
5
5
5
5
12.36
2.63
14.5
12.36
2.63
14.5
9527.928
1092.5
3670.8
4330.736
17006.371
1950
6552
7729.919
1378.65
2587.62
931.5
931.5
9152.086
2156.6
12063.722
6696.648
1578
8827.114
ED
FRT
Pkg
VAT
ED
FRT
Pkg
VAT
CST
CST
VAT
VAT
ED
FRT
VAT
ED
FRT
VAT
171
172
173
174
175
176
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
256316.254
83291.67
78660
19561.5
19561.5
168700.17
Description
Rubber packing ringto drg. no
PVC flexible hosecorrugated s
Densified ThermalBonded Polys
MANUAL METAL ARCWELDING ELECT
MANUAL METAL ARCWELDING ELECT
Paint Enamel MiddleBuff Inter
NOS.
NOS.
MTR
MTR
NOS.
MTR
MTR
LTR
LTR
Limited
Limited
Limited
Limited
Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 22 of 27
77131005102474 28-11-2013 77131005
VIBGYOR PAINTS &CHEMICALS (M.M.NAGAR),(98001224)
30-JUL-13
77032007 001
002
003
004
005
006
007
008
009
010
011
012
0313070696
0313070696
0313070696
0613070696
0613070696
0613070696
3313075308
3312105477
3313035082
3313070696
3313070696
3313070696
16900.00
16900.00
19640.00
1500.00
1500.00
1380.00
1000.00
2000.00
4020.00
16900.00
16900.00
14240.00
68.85
68.85
68.85
68.85
68.85
68.85
68.85
68.85
68.85
68.85
68.85
68.85
30-Apr-14
31-Jul-14
30-Nov-14
30-Apr-14
31-Jul-14
30-Nov-14
31-Jan-14
31-Jan-14
31-Jan-14
30-Apr-14
31-Jul-14
30-Nov-14
03
03
03
06
06
06
33
33
33
33
33
33
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
12.36
.97
14.5
143816.634
16393
189570.337
143816.634
16393
189570.337
167133.65
19050.8
220305.409
12764.79
1455
16825.77
12764.79
1455
16825.77
11743.607
1338.6
15479.708
8509.86
970
11217.18
17019.72
1940
22434.359
34209.637
3899.4
45093.062
143816.634
16393
189570.337
143816.634
16393
189570.337
121180.406
13812.8
159732.639
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
177
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
10108069.842
Description
Paint, enamelsynthetic black
LTR
LTR
LTR
LTR
LTR
LTR
LTR
LTR
LTR
LTR
LTR
LTR
Spl.Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 23 of 27
77131011102346
77131020102393
77131023102373
11-11-2013
14-11-2013
13-11-2013
77131011
77131020
77131023
VIBGYOR PAINTS &CHEMICALS (M.M.NAGAR),(98001224)
VIBGYOR PAINTS &CHEMICALSPONDICHERY,(98000005)
PREETHY PAINTS &CHEMICALS(04009224)
01-AUG-13
24-OCT-13
17-SEP-13
77032500
77091310
77092557
001
002
003
004
005
006
007
008
001
002
001
0313070698
0313070698
0613070698
0613070698
1613070698
3313035081
3313070698
3313070698
0313075464
3313075278
0313090288
1500.00
3000.00
1700.00
3560.00
180.00
80.00
2000.00
5240.00
500.00
1300.00
1960.00
93.15
93.15
93.15
93.15
93.15
93.15
93.15
93.15
63.00
63.00
79.86
08-Jan-14
30-Apr-14
08-Jan-14
30-Apr-14
30-Apr-14
08-Jan-14
08-Jan-14
30-Apr-14
31-Dec-13
31-Dec-13
30-Apr-14
03
03
06
06
16
33
33
33
03
33
03
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
AMM/DSD/BANGALORE
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
12.36
3.91
14.5
12.36
3.91
14.5
12.36
3.91
14.5
12.36
3.91
14.5
12.36
3.91
14.5
12.36
3.91
14.5
12.36
3.91
14.5
12.36
3.91
14.5
12.36
6
14.5
12.36
6
14.5
12.36
3.76
14.5
17270.01
5865
22764.276
34540.02
11730
45528.553
19572.678
6647
25799.513
40987.49
13919.6
54027.216
2072.401
703.8
2731.713
921.067
312.8
1214.095
23026.68
7820
30352.369
60329.902
20488.4
79523.206
3893.4
3000
5132.043
10122.84
7800
13343.312
19346.564
7369.6
25501.464
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
178
179
180
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
2135916.788
156691.595
208743.228
Description
Enamel syntheticGolden yellow
Paint, ready mixedRed Oxide (
Paint ready mixedwhite quick
LTR
LTR
LTR
LTR
LTR
LTR
LTR
LTR
LTR
LTR
LTR
Spl.Limited
Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 24 of 27
77131040102405
77131041102392
77131059102445
79125008155035
79125008155036
79131020102450
79131029102309
79131113102421
79135003161031
79135004161032
79135005159074
79135007159083
19-11-2013
14-11-2013
25-11-2013
12-11-2013
12-11-2013
25-11-2013
05-11-2013
21-11-2013
25-11-2013
25-11-2013
05-11-2013
25-11-2013
77131040
77131041
77131059
79125008
79125008
79131020
79131029
79131113
79135003
79131020
79135005
79131020
G.S INDUSTRIES,(06010412)
PREETHY PAINTS &CHEMICALS(04009224)
HEENA TRADINGCOMPANY(98001575)
RAINBOWWATERPROOF PVTLTD (R7688)
MAHESHWARIINDUSTRIES,(04009444)
ASSOCIATION OFCORPORATIONS &APEX SOCIETIES OFHANDLOOMS(I8115)
M.R. UDYOG(98001627)
MANPHO EXPORTS(SWT759)
ASSOCIATION OFCORPORATIONS &APEX SOCIETIES OFHANDLOOMS(I8115)
ASSOCIATION OFCORPORATIONS &APEX SOCIETIES OFHANDLOOMS(I8115)
KHADI AND VILLAGEINDUSTRIESCOMMISSION (KVIC) (92538)
ASSOCIATION OFCORPORATIONS &APEX SOCIETIES OFHANDLOOMS(I8115)
01-AUG-13
07-OCT-13
07-OCT-13
20-JUL-13
20-JUL-13
21-OCT-13
28-JUN-13
04-JUL-13
22-OCT-13
25-OCT-13
23-SEP-13
25-OCT-13
77190403
77290501
77031453
7912N010
7912N008
79339475
79989410
79040068
7913N003
7913N004
7913N005
7913N007
001
002
001
001
001
001
001
001
001
002
001
001
001
0313060491
3313060491
0313080305
3313080304
0601404902
0601404702
3313075272
0313020255
3313065243
0033311633
0033311773
00230402A2
00230408A2
8300.00
9300.00
2600.00
700.00
272.00
128.00
3448.00
666.00
13122.00
5800.00
5800.00
27000.00
46000.00
69.87
69.87
111.63
324.00
657.00
657.00
31.60
65.00
89.17
38.50
31.60
419.00
31.60
19-Feb-14
19-Feb-14
31-Jan-14
24-Jan-14
28-Feb-14
28-Feb-14
04-Apr-14
15-Feb-14
14-Mar-14
04-Apr-14
04-Apr-14
12-Dec-13
04-Apr-14
03
33
03
33
33
33
33
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
CSC/UBL
CSC/UBL
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
CDO/MYS
CDO/MYS
SSE/C&W/SBC
SSE/C&W/SBC
12.36
4
6.05
12.36
4
6.05
4.51
14.5
5
2
5
2
71678.236
33200
39421.754
80314.168
37200
44171.363
11726
42084.51
11340
1332
2164.5
226260
ED
FRT
CST
ED
FRT
CST
FRT
VAT
VAT
FRT
VAT
PKG
181
182
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
1535697.52
344048.51
238140
178704
84096
108956.8
46786.5
1170088.74
223300
183280
11539260
1453600
Description
PetroleumHydrocarbonSolvent,
Linseed Oil boiledfor paints
INK SATIN BLUESHADE NO. 177 F
BOOT ANKLE BLACK(DMS) SPEC:IS
Boot Ankle Brown(DMS) Spec.IS
Towel Hand, white,Turkish cot
Thread sewingcotton Grey No.
Woven suiting madeof Polyeste
Pillow cover tosize 50 x 36 c
Towel Hand, white,Turkish cot
Bed Sheet,Polyvastra, White,
Towel Hand, white,Turkish cot
LTR
LTR
KGS.
KGS.
PAIRS
PAIRS
NOS.
NOS.
MTR
NOS.
NOS.
NOS.
NOS.
Spl.Limited
Limited
Limited
Limited
Limited
Single-Nonpac
Limited
Open Advt.
Single-Nonpac
Single-Nonpac
Single-Nonpac
Single-Nonpac
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 25 of 27
79135008159084
79135009159076
79135012159075
80131003102371
80131041102441
81121086102389
81131036102404
81131047102312
81131059102386
25-11-2013
12-11-2013
12-11-2013
12-11-2013
22-11-2013
14-11-2013
19-11-2013
05-11-2013
14-11-2013
79135003
79135009
79135012
80131003
80131041
81121086
81131036
81131047
81131059
ASSOCIATION OFCORPORATIONS &APEX SOCIETIES OFHANDLOOMS(I8115)
KHADI AND VILLAGEINDUSTRIESCOMMISSION (KVIC) (92538)
ASSOCIATION OFCORPORATIONS &APEX SOCIETIES OFHANDLOOMS(I8115)
BHARAT PETROLEUMCORPORATION(SWT00758)
NIS MARKETING PVTLTD (100098)
RISHABH PHENOLICS(P) LIMITED,(RISHAB)
INDIAN ORDNANCEFACTORIES(1048O)
PRADEEP METALTREATMENTCHEMICALS PVT.LTD. (P1146)
SOUTHERN GASESLTD, (S5003)
25-OCT-13
23-SEP-13
22-OCT-13
08-AUG-13
26-SEP-13
04-JUL-13
18-JUL-13
11-SEP-13
17-JUL-13
7913N008
7913N009
7913N012
80010295
80036028
81980164
81110078
81982100
81040210
001
001
001
001
001
002
003
004
001
001
002
003
001
001
00230403A2
00230404A2
00230409A2
0613070708
0113070713
0213070713
0213070713
1613070713
0312115467
0313070720
0613070720
3313070720
1613090298
0313050345
32000.00
14000.00
1100.00
11550.00
362.00
724.00
1086.00
181.00
10000.00
3000.00
3000.00
5200.00
185.00
3032.00
38.50
130.00
95.00
107.45
601.00
601.00
601.00
601.00
40.00
100.00
100.00
100.00
162.00
23.50
04-Apr-14
22-Jan-14
28-Feb-14
31-Dec-13
30-Apr-14
10-Jan-14
30-Apr-14
30-Apr-14
20-Jan-14
23-May-14
23-May-14
23-May-14
20-Dec-13
31-Dec-14
03
33
33
33
16
03
SSE/C&W/SBC
SSE/C&W/SBC
SSE/C&W/SBC
AMM/DSD/BANGALORE
AMM/DSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
2
12.5
5.25
5.25
5.25
5.25
12.36
2
5
12.36
12.5
12.36
12.5
12.36
12.5
12.36
12.5
5
14.5
36400
155130.938
11422.005
22844.01
34266.015
5711.003
49440
20000
22472
37080
42135
37080
42135
64272
73034
3704.292
4209.287
15160
10331.54
PKG
ST/VAT
CST
CST
CST
CST
ED
FRT
CST
ED
ST/VAT
ED
ST/VAT
ED
ST/VAT
ED
CST
FRT
VAT
193
194
195
196
197
198
199
200
201
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
1232000
1856400
104500
1396178.438
1488396.033
491912
1415736
37883.579
96743.54
Description
Pillow cover tosize 50 x 36 c
Pillow Cover,Polyvastra, Whit
Towel bath, white,Turkish cot
Internal CombustionEngine Oil
Exxon Arapen RB 320Grease for
Cashew frictiondust, Ash cont
FOG SIGNALdetonators single (
Tender Description:FLOURESCEN
GAS CARBON DI OXIDEGRADE I IS
NOS.
NOS.
NOS.
LTR
KGS.
KGS.
KGS.
KGS.
KGS.
NOS.
NOS.
NOS.
LTR
KGS.
Single-Nonpac
Single-Nonpac
Single-Nonpac
Spl.Limited
Single-PAC
Limited
Single-Nonpac
Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 26 of 27
81131082102388
81131099102484
83131080102313
83131084102446
83135011155040
83135012155037
84131019102477
84131023102387
84131024102385
85131022102456
85131023102390
85131026102342
90131046102430
14-11-2013
29-11-2013
05-11-2013
25-11-2013
28-11-2013
12-11-2013
28-11-2013
14-11-2013
14-11-2013
26-11-2013
14-11-2013
11-11-2013
21-11-2013
81131082
81131099
83131080
83131084
83135011
83135012
84131019
84131023
84131024
85131022
85131023
85131026
90131046
PATEL BROTHERSSERVICES ANDENGINEERINGPRIVATE LIMITED(04009142)
ULTRA CHEMICALWORKS (1014uuu)
DHANALAKSHMITRADING CO(DT8309)
ESKEYBY & COMPANY (ESKEY)
NAVEENENTERPRISES,(8344)
NAVEENENTERPRISES(NAV-42)
SYNTHETICMOULDERS LIMITED(58087)
TIWARI CHEMICALSWORKS, (38006)
NARENDRA UDYOG,(38014)
GAJANANDLACHHMINARAYAN(G0955)
GAJANANDLACHHMINARAYAN(G0955)
GAJANANDLACHHMINARAYAN(G0955)
LAKSHMIINDUSTRIALCORPORATION,(RS0032)
18-SEP-13
12-NOV-13
12-SEP-13
30-OCT-13
21-OCT-13
11-SEP-13
16-SEP-13
17-SEP-13
07-OCT-13
13-SEP-13
26-JUN-13
20-SEP-13
81030708
81210528
83041849
83056828
8313N011
8313N012
84114010
84130740
84131202
85980122
85980134
85980067
90230334
001
002
001
001
001
001
001
001
001
001
002
001
001
001
002
001
0113080312
1613080312
0313115817
0613055050
0313070726
0801103483
MECH/24/73
0313070743
1613075120
1613090302
3313090302
0113090307
0113090308
0313060609
3313060609
0313085653
175.00
88.00
6600.00
23400.00
282.00
33000.00
12.00
153.00
126.00
103.00
123.00
58.00
18.00
54.00
29.00
2.00
1130.00
1130.00
38.84
1.35
150.00
1.15
225.00
2050.00
121.00
129.50
129.50
796.00
2760.00
2940.00
2940.00
44800.00
20-Jan-14
20-Jan-14
03-Jan-14
08-Feb-14
29-Mar-14
31-Jan-14
11-Dec-13
30-Apr-14
13-Jan-14
21-Feb-14
21-Feb-14
28-May-14
16-Jul-14
14-Apr-14
14-Apr-14
27-Jan-14
01
16
03
16
33
33
01
01
03
03
03
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
COS/UBL
MS/STORES/UBL
Dy.CMM/MGSD/AP/MYSORE
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/GSD/HUBLI
AMM/DSD/HUBLI
AMM/DSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
5
17
17
5
3.94
5
12.36
5
5
5
5
5
5
8206.625
-33617.5
-16904.8
4126.76
26004
12817.2
38767.14
17620.857
2308.4
2484
7938
4263
4480
CST
Dis.
Dis.
CST
FRT
CST
ED
ST/VAT
CST
CST
CST
CST
CST
202
203
204
205
206
207
208
209
210
211
212
213
214
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
259001.085
295165.2
31590
42300
37950
2700
370037.997
15246
29267
48476.4
52164
256221
94080
Description
Description:Kerodex71 or equi
CASHEWNUT SHELL-LIQUID (CSNL)
Paper Carbon PencilBlue - 01
Envelopes brownblank medium s
ENVELOPE SIZE 11" X5" WINDOW
FORM -F Fs 1/4 Size1+1 copies
NATURAL FIBRETHERMOSTATE COMP
'HOLDTITE' GASKETCEMENT NO-22
"M" SEAL GENERALPURPOSE FAST
TenderDescription:SingleRow
TenderDescription:Singlerow
Tender Description:Single Row
IS EQUAL LEG ANGLE50 X 50 X 6
KGS.
KGS.
KGS.
NOS.
HDS
NOS.
NOS.
NOS.
NOS.
KGS.
KGS.
NOS.
NOS.
NOS.
NOS.
MTS.
Limited
Limited
Limited
Limited
Limited
Limited
Spl.Limited
Limited
Limited
Single-PAC
Limited
Limited
Limited
04 DEC 2013RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-11-2013PO DATED 30-11-2013
SOUTH WESTERN RAILWAY
1 9999999999.1 PO TYPE 1037 Direct Purchase OrTO
Page 27 of 27
90131110102356
90131112102357
90131116102358
90135006163104
91131001102458
91131002102448
93131003102379
12-11-2013
12-11-2013
12-11-2013
19-11-2013
26-11-2013
25-11-2013
14-11-2013
90131110
90131112
90131116
90135006
91131001
91131002
93131003
STEEL AUTHORITYOF INDIA LTD(5005 S)
STEEL AUTHORITYOF INDIA LTD(5005 S)
STEEL AUTHORITYOF INDIA LTD(5005 S)
RotocastIndustiesLimited,(SWT00573)
DINESH KUMAR ANDCO. (DK5007)
KWALITY METALCRAFT PVT. LTD.(98001451)
TAWAKKAL WOODPRODUCTS PVT.LTD., (02006588)
21-SEP-13
21-SEP-13
21-SEP-13
21-JUN-13
07-OCT-13
30-SEP-13
20-SEP-13
90980098
90980141
90980189
9013N006
91010573
91016411
93980840
001
001
001
001
001
002
001
001
3313095378
3313095380
3313095382
0000015153
0213090311
0313090311
0313090312
0313090317
87.00
117.00
109.00
1.00
675.00
128.00
440.00
61.00
52600.00
60200.00
45900.00
1275000.00
212.00
212.00
209.00
1746.00
24-Feb-14
24-Feb-14
24-Feb-14
26-Mar-14
02-May-14
02-May-14
03-Feb-14
03-Jan-14
33Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
SSE/PAINTSHOP/UBL
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
12.36
1400
5
12.36
1400
5
12.36
1400
5
12.36
93000
5
5
5
7
5
12.36
132
5
565618.32
121800
257090.916
870564.24
163800
395698.212
618383.16
152600
281074.158
157590
93000
71629.5
7155
1356.8
3080
4598
13164.142
8052
5983.507
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
CST
CST
CST
FRT
CST
ED
FRT
ST/VAT
215
216
217
218
219
220
221
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
5520709.236
8473462.452
6055157.318
1597219.5
178747.8
99638
133705.649
Description
TenderDescription:- 8 mmthic
Tender description:10 mm thic
TenderDescription:- 16 mmthi
Set of Steel Shots.As per IS:
Aluminium flat 3 x40 x 2800 m
Aluminium unequalangle 3 x 15
Wood BasedImpregnated Compres
MTS.
MTS.
MTS.
SET
KGS.
KGS.
KGS.
NOS.
Steel StockYardEnquiry
Steel StockYardEnquiry
Steel StockYardEnquiry
Open Advt.
Limited
Limited
Limited