all pos of ecr placed in 2010-2011(up to 28.02.11) · 2018. 5. 1. · all pos of ecr placed in...
TRANSCRIPT
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All POs of ECR placed in 2010-2011(up to 28.02.11)PO date PL no Total valuePO no Description rate ED ST Freight other
chargeqty Firm's name &
addressDP consigneeSl No
22-03-2010 रु 757,099.0003/10/6006/2/15201 21 TEETH SHAFT PINION FOR WAG
Rs.22,000.00 10.3 4 30 C.G. AUTOMOTIVE GEARS LTD., DEWAS
14-03-2011 SSE/TRS/GOMO1
08-04-2010 25986569 रु 396,808.0003/09/2074/1/10004 HYDRAULIC DAMPER LATERAL
Rs.7,050.00 8.24 4 50 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
13-07-2010 AMM/TRS/GMO2
08-04-2010 38131511 रु 23,712.0004/09/2865/1/10002 CLEVIS FOR BOBRN WQAGON
Rs.1,900.00 4 12 SREE MAHABIR IRON INDUSTRIES./HWH
08-12-2010 DY.CMM/D/GHZ3
09-04-2010 11325598 रु 22,710.0002/09/1095/1/10006 3" DRESSOR COUPLER Rs.753.00 4 29 RAKSHAT TECHOENGINEERS PVT. LTD./VARANASI
21-01-2011 AMM/D/PTRU4
09-04-2010 11325598 रु 151,632.0002/09/1095/1/10005 3" DRESSOR COUPLER Rs.900.00 4 165 OMEX ENGG. INDUSTRIES./HAPUR
04-09-2010 AMM/D/PTRU5
09-04-2010 25141030 रु 5,931,000.0003/07/1870/1/10010 BRAKE SHOE 35 MM Rs.975.00 4 5625 RIDDHI SIDDHI UDYOG./KOL
08-07-2010 AMM/TRS/GMO6
09-04-2010 30647524 रु 47,328.0004/08/1322/1/10007 FOLDABLE BOTTLE HOLDER
Rs.62.00 4 734 SUMER & CO./DELHI 04-08-2010 DY.CMM/D/SPJ7
09-04-2010 38986097 रु 117,481.0004/09/3209/1/10008 SAFETY BRACKET ROLLER FOR BOBR
Rs.328.35 4 325 ANNAPURNA ENGG. WORKS/HOWRAH
18-10-2010 DY.CMM/D/GHZ8
12-04-2010 23132991 रु 139,586.0003/09/1004/1/10014 MODIFIED ARRANGEMENT
Rs.4,000.00 8.24 4 31 RAMKRISHNA FORGING LTD./KOL
18-08-2010 AMM/TRS/GMO9
12-04-2010 30051101 रु 10,129.0004/09/1056/1/10013 PIN FOR EQUALIZING STAY
Rs.39.00 4 238 BHABANI ENGG CONCERN/HOWRAH
16-08-2010 DY.CMM/D/GHZ10
12-04-2010 31607755 रु 48,197.0003/09/3591/1/10011 CABLE SOCKET FOR USE WITH CABLE
Rs.188.41 10.3 4 223 ELECTRO CRIMP CONTACTS./NASHIK
19-07-2010 AMM/TRS/GMO11
02 मार्च 2011 Page 1 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
12-04-2010 84110818 रु 67,937.0011/09/1267/1/10012 PERMANITE JOINTING SHEET
Rs.150.00 10.3 12.5 365 STARFLEX SEALING INDIA./MUMBAI
19-07-2010 AMM/D/PTRU12
13-04-2010 23144191 रु 2,263.0003/09/1007/1/10016 3/4" NON RETURN VALVE
Rs.544.00 4 4 MA KALI INDUSTRIES./HWH
19-06-2010 AMM/TRS/GMO13
13-04-2010 23144191 रु 13,276.0003/09/1007/1/10015 1/4" NON RETURN VAVLE
Rs.555.00 4 23 ELBE INDUSTRIAL WORKS
19-10-2010 SMM/TRS/MSG14
13-04-2010 29985638 रु 103,943.0003/08/2981/1/10017 OVERHAULING KIT Rs.30,779.00 8.24 4 3 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
12-09-2010 AMM/TRS/GMO15
16-04-2010 रु 45,927.2704/09/1309/2/10018 LAMINATED SAFETY GLASS
Rs.644.91 71.215 BIRKAN ENGG. PVT. LTD./DELHI
04-10-2010 SMM/D/GHZ16
16-04-2010 रु 130,696.6212/10/1029/2/10019 COTTON WOOL ABSORBENT
Rs.72.69 1798 SIVA SHIVANI SURGICAL COTTONS PVT. LTD./KAKINADA
21-06-2010 DY.CMM/D/SPJ17
19-04-2010 11981260 रु 114,666.0002/09/1509/1/10020 HOSE FLEX 0.500"I/D Rs.120.00 10.3 4 833 SONI RUBBER PRODUCTS LTD./KOL
12-09-2010 AMM/D/PTRU18
19-04-2010 37980610 रु 27,456.0004/09/2176/1/10021 FOAM RUBBER LUBRICATING PAD
Rs.300.00 4 88 RANSAL RUBBER INDUSTRIES./KOL
26-06-2010 DY.CMM/D/SPJ19
20-04-2010 29984725 रु 28,104.0003/09/2890/1/10022 MICRO SWITCH FOR WAG-9
Rs.3,500.00 10.3 4 7 FAIVELEY TRANSPORT INDIA LTD./HOSUR
05-08-2010 AMM/TRS/GMO20
20-04-2010 46191033 रु 148,096.0014/06/1697/1/10023 STEEL WIRE ENDING CLAMP
Rs.890.00 4 160 S.B. INDUSTRIES./KOL 18-08-2010 DY.CMM/D/GHZ21
21-04-2010 रु 73,360.0006/09/1279/1/15001 FAIL SAFE ELECTRONIC TIMER RELAY UNIT
Rs.1,250.00 4 56 ANU VIDYUT./ROORKEE
27-07-2010 SSE/SIG/MGS22
02 मार्च 2011 Page 2 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
21-04-2010 12740846 रु 121,681.0001/09/3453/1/10028 MCB 30 AMP 125V DC Rs.898.00 10.3 5 117 K.K.IRON INDUSTRIES./VARANASI
18-10-2010 AMM/D/PTRU23
21-04-2010 12990437 रु 68,556.0001/08/3498/1/10025 PULSE GENERATOR ASSLY
Rs.29,597.00 10.3 5 2 AUTOMETERS ALLIANCE LTD./NOIDA
20-11-2010 AMM/D/PTRU24
21-04-2010 23560400 रु 82,326.0003/09/1139/1/10026 INSULATING RING Rs.5,468.00 10.3 5 13 AUTOMETERS ALLIANCE LTD./NOIDA
24-11-2010 AMM/TRS/GMO25
21-04-2010 56985836 रु 529,240.0006/09/1279/1/10027 FAIL SAFE ELECTRONIC TIMER RELAY
Rs.1,250.00 4 404 ANU VIDYUT./ROORKEE
27-07-2010 DY.CMM/D/SPJ26
21-04-2010 90525358 रु 0.0013/09/1066/1/10029 H.R. SHEET 3.15MM 20 COS/CLW/CHITTRANJAN
30-04-2010 DY.CMM/D/GHZ27
22-04-2010 25987379 रु 473,200.0003/09/2127/1/10030 equaliser for WAG-9 Rs.13,000.00 4 35 MAA ENGG. WORKS./KOL
27-08-2010 AMM/TRS/GMO28
22-04-2010 25988165 रु 2,040,324.0003/06/2177/2/10032 16 TEETH PINION FOR Rs.14,500.00 8.24 4 125 G.G.AUTOMOTIVE GEARS LTD./DEWAS
27-10-2010 AMM/TRS/GMO29
22-04-2010 31988519 रु 837,145.0018/08/1019/1/10031 ELECTRO PNEUMATIC FEED BACK UNIT
Rs.48,652.00 10.3 4 15 ESCORTS LTD/FARIDABAD
27-07-2010 AMM/MEMU/JHAJHA
30
23-04-2010 रु 36,870.0017/09/6421/1/15002 TONNER 1710 D FOR SAMSUNG PRINTER
Rs.3,687.00 4 10 LAKHMANI INFOTECH./PATNA
15-05-2010 OS/G/ECR/HJP31
23-04-2010 11 GR रु 94,908.0002/09/1132/1/10033 AS PER ANNEXURE Rs.0.00 4 CHHOTE LAL VISHWAKARMA./VARANASI
30-09-2010 AMM/D/PTRU32
23-04-2010 38163378 रु 55,947.0004/09/3110/1/10037 GUARD EMERGENCY BRAKE VALVE
Rs.700.00 8.24 4 71 STONE INDIA LTD/KOLKATA
30-08-2010 DY.CMM/D/GHZ33
02 मार्च 2011 Page 3 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
23-04-2010 45987142 रु 40,725.0014/09/1593/1/10036 SOLID STATE TEMPERATURE CONTROLLER
Rs.4,525.00 12.5 08 SIDWAL REFRIGERATION INDUSTTRIES./NEW DELHI
29-07-2010 DY.CMM/D/SPJ34
23-04-2010 45987142 रु 293,632.0014/09/1593/1/10035 SOLID STATE TEMPERATURE CONTROLLER
Rs.5,950.00 5 47 A. PAUL INSTRUMENTS./NEW DELHI
05-08-2010 DY.CMM/D/SPJ35
23-04-2010 62132039 रु 31,948.8005/09/1053/2/10034 ELBOW G.I. REDUCING Rs.20.00 4 1536 COMP AIR EQUIPMENTS CO./MUMBAI
10-11-2010 DY.CMM/D/GHZ36
28-04-2010 रु 793,086.0006/09/1027/2/10046 STAND ALONE ADDITIONAL ITEMS
Rs.322.00 2463 HCL INFOSYSTEMS LTD./NOIDA
23-06-2010 DY.CMM/D/SPJ37
28-04-2010 11061492 रु 4,420.0002/09/1032/1/10040 LUBE OIL RELIEF VAVLE
Rs.4,250.00 4 1 IMPEX ENGG. WORKS./HWH
06-11-2010 AMM/D/MGS38
28-04-2010 11061492 रु 42,120.0002/09/1032/1/10039 LUBE OIL RELIEF VALVE
Rs.4,500.00 4 9 ELBE INDUSTRIAL WORKS./HWH
06-11-2010 AMM/D/MGS39
28-04-2010 11061509 रु 8,840.0002/09/1033/1/10044 LUBE OIL REGULATING VALVE
Rs.4,250.00 4 2 IMPEX ENGG WORKS./HWH
06-11-2010 AMM/D/PTRU40
28-04-2010 11061509 रु 60,840.0002/09/1033/1/10043 LUBE OIL REGULATING VALVE
Rs.4,500.00 4 13 ELBE INDUSTRIAL WORKS./HWH
06-11-2010 AMM/D/PTRU41
28-04-2010 11390219 रु 64,348.0002/09/1411/1/10041 COCK CUT OUT Rs.863.00 10.3 4 65 STONE INDIA LTD/KOLKATA
01-11-2010 AMM/D/MGS42
28-04-2010 11440028 रु 22,547.0002/09/1471/1/10042 GAUGE FUEL OIL LEVEL
Rs.1,355.00 4 16 B.S.ENTERPRISE./HWH
03-08-2010 AMM/D/MGS43
28-04-2010 23664629 रु 53,352.0003/09/1253/1/10045 DIFFERENTIAL RELAY TYPE TR
Rs.8,550.00 4 6 JAY SREE SUPPLY AGENCY./KOL
03-10-2010 AMM/TRS/GMO44
02 मार्च 2011 Page 4 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-04-2010 36459884 रु 820,134.0004/09/1943/1/10038 FRP GLASS SHUTTER ASSLY
Rs.399.00 10.33 4 1735 A.B.COMPOSITES PVT. LTD./KOL
02-08-2010 DY.CMM/D/SPJ45
29-04-2010 रु 87,615.0017/09/6420/1/15004 TONER T-1640D FOR PHOTOCOPIER
Rs.6,490.00 12.5 12 ZUNOO COMPUTERS./PATNA
05-06-2010 OS/G/COS OFFICE HJP
46
29-04-2010 रु 257,802.0017/08/6112/1/15003 AS PER ANNEXURE Rs.0.00 4 BRITE STATIONERS./PATNA
22-05-2010 JE-II/C/W/ECR/MHX/PATNA
47
29-04-2010 रु 1,100,169.6011/09/1090/2/10047 NEW INSULATING OIL Rs.65,957.41 16.68 POWERLINK OIL REFINERY LTD./DELHI
29-06-2010 DY.CMM/D/SPJ48
29-04-2010 75 GR रु 246,432.0007/08/2047/1/10048 ENDLESS V BELT Rs.205.36 100 COS/SER/GARDEN REACH./KOL
09-05-2010 DY.CMM/D/GHZ49
30-04-2010 29984658 रु 270,816.0003/09/2883/1/10053 KIT OF O RING Rs.13,755.00 10.3 5 17 AUTOMETERS ALLIANCE LTD./NOIDA
29-11-2010 AMM/TRS/GMO50
30-04-2010 40072370 रु 23,210.0014/09/1006/1/10051 SINGLE CORE PVC INSULATED ALUMINUM CABLE
Rs.2.67 5 8279 P.S.ENTERPRISES./NOIDA
03-08-2010 DY.CMM/D/GHZ51
30-04-2010 40980765 रु 47,775.0014/09/1022/1/10050 COPPER CABLE SINGLE CORE
Rs.325.00 5 140 P.S.ENTERPRISES./NOIDA
03-08-2010 DY.CMM/D/SPJ52
30-04-2010 40980765 रु 283,227.0014/09/1022/1/10049 COPPER CABLE SINGLE CORE
Rs.308.00 10.3 5 794 CAB COND INDIA./DELHI
03-08-2010 DY.CMM/D/SPJ53
03-05-2010 10240380 रु 160,975.0001/09/2612/1/10061 VALVE SEAT INSERT Rs.500.00 8.24 4 286 PERFECT ENGG. PRODUCT LTD./PUNE
27-08-2010 AMM/D/MGS54
03-05-2010 11 GR रु 59,416.0002/09/1546/1/10057 AS PER ANN EXURE Rs.0.00 10.3 4 FAIVELEY TRANSPORT INDIA LTD./HOSUR
01-08-2010 AMM/D/PTRU55
02 मार्च 2011 Page 5 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
03-05-2010 11 GR रु 159,576.0002/09/1540/1/10056 AS PER ANNEXURE Rs.0.00 10.30 4 FAIVELEY TRANSPORT INDIA LTD./HOSUR
29-08-2010 AMM/D/PTRU56
03-05-2010 12360521 रु 62,370.0001/09/3176/1/10059 M.U.RECEPTELE BG 27 POINT
Rs.2,970.00 5 20 S.INTERNATIONAL ./MUMBAI
31-10-2010 AMM/D/MGS57
03-05-2010 12365051 रु 32,960.0001/09/3182/1/10058 ELECTRIC HAND LAMP WITH GURARD
Rs.365.00 5 86 R.D.INDUSTRIES./NADESAR/VARANASI
31-07-2010 AMM/D/SPJ58
03-05-2010 25102023 रु 187,793.0003/08/1557/1/10063 SLACK AJUSTER ASSLY Rs.1,389.00 4 130 UMA ENGG. WORKS/HOWRAH
30-09-2010 AMM/TRS/GMO59
03-05-2010 29982145 रु 27,258.0003/08/2683/1/10054 SOCKET CONTACT SIZE Rs.472.00 5 55 AUTOMETERS ALLIANCE LTD./NOIDA
30-11-2010 AMM/TRS/GMO60
03-05-2010 29982157 रु 14,332.0003/08/2684/1/10055 SET OF (a) SOCKET CONTACT SIZE
Rs.210.00 5 65 AUTOMETERS ALLIANCE LTD./NOIDA
30-11-2010 AMM/TRS/GMO61
03-05-2010 38986218 रु 18,566.0004/09/3214/1/10060 EYE BOLT Rs.333.00 4 50 RAMKRISHNA ENGG INDUS/HWH
09-09-2010 DY.CMM/D/GHZ62
03-05-2010 79980429 रु 1,230,126.0012/09/1057/1/10062 BED SHEET COTTON WHITE
Rs.122.00 10083 ACACH./NEW DELHI 03-09-2010 DY.CMM/D/GHZ63
05-05-2010 रु 8,369,038.0011/10/6001/2/15005 HSD OIL Rs.26,823.84 312 CHIEF ONSUMER SALES MANAGER/PATNA
31-12-2010 SSE/WORK SHOP/DNR
64
05-05-2010 रु 16,017,503.0011/10/6004/2/15007 HSD OIL Rs.0.00 576 CHIEF CONSUMER SALES MANAGER./PATNA
31-12-2010 SSE/E/CPU65
05-05-2010 रु173,139,135.00
11/10/6002/2/15006 HSD OIL Rs.26,636.79 6500 CHIEF CONSUMER SALES MANAGER IOC/PATNA
31-12-2010 SSE/DSL/SPJ66
02 मार्च 2011 Page 6 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
05-05-2010 11 GR रु 40,452.0002/09/1784/1/10068 AIR FLOW INDICATING GAUGE SELF
Rs.1,496.00 4 26 MIDLANDS &CO./KOL 09-10-2010 AMM/D/MGS67
05-05-2010 11 GR रु 224,640.0002/09/1784/1/10067 AIR FLOW INDICATING GAUGE
Rs.1,500.00 4 144 TOP GRIP INSTRUMENTS CO./KOL
08-11-2010 AMM/D/PTRU68
05-05-2010 25985383 रु 238,486.0003/09/2028/1/10068 AIR BRAKE HOSE COUPLING
Rs.540.00 10.3 4 385 SONI RUBBER PRODUCTS LTD./KOL
28-09-2010 AMM/TRS/GMO69
05-05-2010 42503905 रु 155,213.0014/09/1251/1/10065 CAPACITOR FOR ELECTRIC CEILING FAN
Rs.8.90 4 16769 SYSTEM AND SOLUTIONS./KOL
17-09-2010 DY.CMM/D/SPJ70
05-05-2010 90525358 रु 0.0013/09/1066/1/10066 H.R.SHEET 3.15MM Rs.0.00 10 CONTROLLER OF STORES./KOL
14-05-2010 DY.CMM/D/GHZ71
06-05-2010 रु 1,046,718.0004/09/6030/1/15008 LAVATORY WINDOW ARRANGEMENT
Rs.1,499.00 10.3 4 600 MACEDON VINIMAY PVT. LTD/KOLKATA
10-07-2010 SSE/C&W/ECR/DARBHANGA
72
06-05-2010 11390025 रु 16,354.0002/09/1753/1/10075 VALVE HORN OPERATING
Rs.925.00 4 17 ELBE INDUSTRIAL WORKS./HWH
09-11-2010 AMM/D/PTRU73
06-05-2010 11391583 रु 5,129.0002/09/1758/1/10074 O RING INNER FOR HORN OPERATING
Rs.4.50 4 1096 A.K.INDUSTRIES./KOL 09-10-2010 AMM/D/PTRU74
06-05-2010 11430412 रु 49,392.0002/09/1765/1/10076 RUBBER DIAPHRAGM KIT
Rs.210.00 5 224 JAYPEE CORP./DELHI 11-08-2010 AMM/D/PTRU75
06-05-2010 12330061 रु 1,980.0001/09/3152/1/10080 CABLE 120" C Rs.276.62 10.3 4 6 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
10-08-2010 AMM/D/MGS76
06-05-2010 12330061 रु 36,974.0001/09/3152/1/10079 CABLE 120" C ELECTRONIC
Rs.288.00 10.3 4 110 RADIANT CABLE PVT. LTD./HYDERABAD
10-08-2010 AMM/D/MGS77
02 मार्च 2011 Page 7 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
06-05-2010 12330097 रु 3,180.0001/09/3154/1/10078 CABLE 120"C Rs.1,332.77 10.3 4 2 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
10-08-2010 AMM/D/MGS78
06-05-2010 12330097 रु 68,970.0001/09/3154/1/10077 CABLE 120" C ELECTRONIC
Rs.1,407.00 10.3 4 42 RADIANT COBLE PVT. LTD./HYDERABAD
10-08-2010 AMM/D/MGS79
06-05-2010 25627910 रु 4,381,032.0003/08/1688/1/10081 HITACHI CARBON BRUSH FOR TRACTION MOTOR
Rs.0.00 10.3 4 2197 CARBONE LORRAINE INDIA PVT. LTD./BANGALORE
07-08-2010 AMM/TRS/GMO80
06-05-2010 42113027 रु 309,952.4414/09/1267/2/10073 SELF BALLASTED FLUORESCENT LAMPS
Rs.117.14 2646 SURYA ROSHNI LTD./NEW DELHI
05-07-2010 SMM/D/GHZ81
06-05-2010 42113027 रु 422,595.0014/09/1267/2/10070 SELF BALLASTED FLUORESCENT LAMPS
Rs.93.91 4500 PHILIPS ELECTRONICS INDIA LTD./GURGAON
05-06-2010 SMM/D/GHZ82
06-05-2010 42113027 रु 422,595.0014/09/1267/2/10071 SELF BALLASTED FLUORESCENT LAMPS
Rs.93.91 4500 HALONIX LTD./NOIDA 05-07-2010 SMM/D/GHZ83
06-05-2010 42113027 रु 551,400.0014/09/1267/2/10069 SELF BALLASTED FLUORESCENT
Rs.91.90 6000 CROMPTON GREAVES LTD./BARODA
15-07-2010 SMM/D/GHZ84
06-05-2010 42113027 रु 937,120.0014/09/1267/2/10072 SELF BALLASTED FLUORESCENT LAMPS
Rs.117.14 8000 BAJAJ ELECTRICAL ./NEW DELHI
20-06-2010 SMM/D/GHZ85
07-05-2010 12989009 रु 1,708,891.0001/08/3489/1/10082 LED BASED FLASHER LIGHT
Rs.12,975.00 8.24 4 117 SIRVEEN CONTROL SYSTEMS./HYDERABAD
12-08-2010 AMM/D/PTRU86
07-05-2010 30547090 रु 653,153.0004/09/1313/1/10083 TWO PIECE GLASS TO RDSO
Rs.444.02 1471 FIBRO PLASTICHEM INDIA PVT. LTD./KOL
14-09-2010 DY.CMM/D/SPJ87
07-05-2010 30547090 रु 666,030.0004/09/1313/1/10084 TWO PIECE GLASS TO RDSO
Rs.390.00 8.24 4 1500 CALSTAR STEEL LTD./KOL
14-09-2010 DY.CMM/D/SPJ88
02 मार्च 2011 Page 8 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
10-05-2010 रु 250,345.0010/08/6019/1/15009 MORSE TAPER SHANK TWIST DRILL
Rs.0.00 4 BINODE TOOLS CORPORATION./KOL
08-09-2010 DY.CMM/D/SPJ89
10-05-2010 25988062 रु 133,453.0003/09/2161/1/10088 TIE BAR ASSEMBLY Rs.1,535.00 4 83 UMA ENGG. WORKS/HOWRAH
14-09-2010 AMM/TRS/GMO90
10-05-2010 29985754 रु 22,880.0003/09/3114/1/10087 REVERSER SWITCH FOR WOAKA MAKE
Rs.2,750.00 4 8 WOAMA ELECTRONICS./KOL
09-08-2010 AMM/TRS/GMO91
10-05-2010 38163615 रु 31,500.0004/09/3116/1/10086 AIR BRAKE CYLINDER 12"
Rs.4,500.00 7 ASSOCIATED TOOLS./HWH
17-08-2010 DY.CMM/D/GHZ92
10-05-2010 38163615 रु 201,248.0004/09/3116/1/10089 AIR BRAKE CYLINDER 12"
Rs.4,900.00 4 38 PIONEER ENGG. WORKS./KOL
17-08-2010 DY.CMM/D/GHZ93
10-05-2010 38986050 रु 205,400.0004/09/3206/1/10085 brushing for DOM double link RDSO
Rs.750.00 4 260 Fifa enterprises./hwh 17-09-2010 DY.CMM/D/GHZ94
11-05-2010 10080922 रु 59,650.0001/09/2035/1/10092 SPACER CENTRE FOR EXHAUST MANIFOLD
Rs.5,200.00 10.3 4 10 RANSAL INDIA PVT. LTD./KOL
18-09-2010 AMM/D/PTRU95
11-05-2010 10130214 रु 51,672.0001/09/2078/1/10093 CASING VALVE LEVER ASSLY
Rs.1,001.00 10.3 4 45 POWER TOOLS & ACCESSORIES./KOL
18-07-2010 AMM/D/MGS96
11-05-2010 11990375 रु 1,776,192.0002/09/1612/1/10099 COMPOSIT BRAKE BLOCK
Rs.528.00 8.24 4 3364 INDUSTRIAL LAMINATES PVT. LTD./MUMBAI
16-08-2010 AMM/D/PTRU97
11-05-2010 25257833 रु 329,004.0003/08/1632/1/10095 KIT OF SPARES FOR TOP BLOCK ASSLY.
Rs.703.00 4 450 B.S. ENGG/KOL 15-11-2010 AMM/TRS/GMO98
11-05-2010 29981098 रु 1,298,444.0003/08/2586/1/10094 OVERHAULING SPARES FOR TBU
Rs.226,383.36
10.3 4 5 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
10-01-2011 AMM/TRS/GMO99
02 मार्च 2011 Page 9 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
11-05-2010 31137453 रु 1,178,999.0018/09/1016/1/10098 NON ASBESTOS K TYPE COMPOSITON BRAKE BLOCK
Rs.354.16 10.3 5 3329 BIC AUTO PVT. LTD./NEW DELHI
18-08-2010 AMM/MEMU/JHAJHA
100
11-05-2010 31137453 रु 6,785,021.0018/09/1016/1/10097 NON ASBESTOR K TYPE COMPOSITION BRAKE BLOCK
Rs.359.70 10.3 5 18863 ESCORTS LTD/FARIDABAD
18-08-2010 AMM/MEMU/JAJHA
101
11-05-2010 36437256 रु 27,405.0004/09/1944/1/10096 SHOWER HEAD FLEXIBLE PIPE
Rs.290.00 12.5 84 CALCUTTA GENERAL STORES./KOL
10-08-2010 DY.CMM/D/GHZ102
11-05-2010 38164670 रु 449,695.0004/08/3138/1/10091 AIR BRAKE HOSE COUPLING FEED PIPE
Rs.475.00 8.24 4.5 837 SUPER SEAL FLEXIBLE HOSE LTD./NOIDA
18-10-2010 DY.CMM/D/SPJ103
11-05-2010 38164670 रु 1,527,602.0004/08/3138/1/10090 AIR BRAKE HOSE COUPLING FEED
Rs.607.88 2513 BHARAT RUBBER INDUSTRIES./LUCKNOW
17-08-2010 DY.CMM/D/SPJ104
12-05-2010 रु 250,317.0014/10/6004/2/15011 GREAVES LUBOIL Rs.24,451.00 12.5 10 GREAVES COTTON LTD./KOL
19-10-2010 SSE/AC/RNCC105
12-05-2010 रु 40,045,331.0019/08/6081/1/15010 UNDERGROUND RAILWAY JELLY FILLED 06 QUAD CABLE
Rs.125,000.00
10.3 5 271 INCOM CABLES PVT. LTD./NEW DELHI
SSE/S/W/DHN106
12-05-2010 23163926 रु 85,205.0003/09/1017/1/10103 WIPER CONTROL VALVE
Rs.931.00 4 88 RECON ENGG. CO. /KOL
20-11-2010 AMM/TRS/GMO107
12-05-2010 27733330 रु 918,568.0003/09/1315/1/10102 CABLE HEAD TERMINATION SYSTEM
Rs.153,094.66
10.3 4 6 ELASTIMOLD INDIA PVT. LTD./MUMBAI
18-08-2010 AMM/TRS/GMO108
12-05-2010 36981606 रु 82,766.0004/09/1934/1/10101 FLUSHING PIPE ASSLY Rs.51.51 4 1545 DUROTECH INDUSTRIES./KOL
18-08-2010 DY.CMM/D/SPJ109
02 मार्च 2011 Page 10 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
12-05-2010 37151915 रु 10,226.0004/09/2137/1/10100 JOINT RING FOR 533MM VACUUM CYLINDER
Rs.22.50 4 437 UNITED RUBBER INDUSTRIES./KOL
02-07-2010 DY.CMM/D/SPJ110
13-05-2010 रु 9,793.0012/08/6049/1/15012 AMMONIA ROLL Rs.135.00 4 75 READ & WRITE./PATNA
11-06-2010 DY.CSTE/W&D/HJP
111
13-05-2010 रु 10,629.0012/07/6071/1/15013 AS PER ANNEXURE Rs.0.00 4 READ & WRITE/PATNA
11-06-2010 OS/M/ECR/HJP112
13-05-2010 रु 4,446,709.0019/08/6082/1/15015 RAILWAY SIGNALLING CABLE 19Cx1.5mm
Rs.145,259.13
8.24 4 30.176 KANHHA CABLES PVT, ;TD./JAIPUR
13-08-2010 SE/S/CON/SPJ113
13-05-2010 रु 29,150,583.0019/08/6082/1/15014 RAILWAY SIGNALLING CABLE 19Cx1.5mm
Rs.145,259.13
8.24 4 197.82 TIRUPATI PLASTOMATICS PVT. LTD./JAIPUR
13-11-2010 SSE/S/W/DHN114
13-05-2010 11973948 रु 12,211.0002/09/1500/1/10105 SPRING WASHER 1.1/4 Rs.16.75 5 675 BAGREE ASSOCIATES./NEW DELHI
04-11-2010 AMM/D/SPJ115
13-05-2010 56119008 रु 4,199,735.0019/09/1024/1/10106 RAILWAY SIGNALLING CABLE 19Cx1.5 sq mm
Rs.145,259.13
8.24 4 28.5 TIRUPATI PLASTOMATIC PVT. LTD./JAIPUR
13-11-2010 DY.CMM./D.GHZ116
13-05-2010 81036334 रु 56,058.0011/09/1220/1/10104 TRI SODIUM PHOSPHATE DEDOCAHYDRATE
Rs.34.10 4 1448 V.V.ENTERPRISES./KOL
09-09-2010 AMM/D/PTRU117
14-05-2010 रु 51,480.0017/10/6032/2/15016 COMPUTER NOTEBOOK
Rs.51,480.00 1 HCL INFOSYSTEMS LTD./NOIDA
10-08-2010 DY.CMM/D/DNR118
14-05-2010 रु 331,064.3617/10/6037/2/15017 COLOUR COPIER Rs.331,064.36
1 HCL INFOSYSTEMS LTD./NOIDA
09-07-2010 DY.CMM/DHN119
14-05-2010 29984634 रु 33,628.0003/09/2881/1/10108 COMPACT FLASH MEMORY CARD
Rs.4,148.00 10.3 5 7 AUTOMETERS ALLIANCE LTD./NOIDA
10-12-2010 AMM/TRS/GMO120
02 मार्च 2011 Page 11 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
14-05-2010 29985456 रु 56,160.0003/08/2964/1/10107 TRACTION MOTOR BELLOW PLATE
Rs.2,250.00 4 24 K.N. ENGG WORKS/KOL
10-11-2010 AMM/TRS/GMO121
14-05-2010 40120119 रु 16,414.0014/08/1048/1/10110 CABLE SINGLE CORE Rs.668.00 10.3 5 21 NANGALWALA IMPEX P LTD./ALWAR
20-08-2010 AMM/TRS/GMO122
14-05-2010 40120181 रु 9,793.0014/09/1051/1/10111 CABLE SINGLE CORE Rs.151.00 10.3 5 56 NANGALWALA IMPEX P LTD./ALWAR
20-08-2010 AMM/TRS/GMO123
14-05-2010 40120193 रु 6,910.0014/09/1061/1/10112 CBLE SINGLE CORE Rs.100.00 10.3 5 59 NANGALWALA IMPEX P LTD./ALWAR
20-08-2010 AMM/TRS/GMO124
14-05-2010 40120211 रु 6,300.0014/09/1035/1/10109 CABLE SINGLE CORE WITH ELASTOMARIC INSULATION AND
Rs.64.00 10.3 5 85 NANGALWALA IMPEX P LTD./ALWAR
20-08-2010 AMM/TRS/GMO125
17-05-2010 11270550 रु 19,426.0002/09/1084/1/10121 GASKET VICTROULIC 3 INCH
Rs.20.80 4 898 M.G.M. RUBBER CO./KOL
24-10-2010 AMM/D/SPJ126
17-05-2010 24310025 रु 14,553.0003/09/4042/1/10118 M.S.HEX HEAD NUT Rs.12.60 5 1100 ARIHANT ENTERPRISES./DELHI
08-09-2010 AMM/TRS/GMO127
17-05-2010 30980770 रु 203,914.0004/09/1328/1/10116 MODIFIED BRAKE BLOCK BOLT
Rs.137.00 4 1320 BISWA KAMAL INDUSTRIES./KOL
20-09-2010 DY.CMM/D/.GHZ128
17-05-2010 30983538 रु 70,308.0004/09/1398/1/10117 RUBBER PROFILE SIDE TO RCF
Rs.205.00 4 315 S.N.ENTERPRISES./KOL
20-07-2010 DY.CMM/D/GHZ129
17-05-2010 30983540 रु 46,721.0004/08/1399/1/10115 FIXING RUBBER ROFILE
Rs.133.00 4 315 S.N.ENTERPRISE./KOL 20-07-2010 DY.CMM/D/GHZ130
17-05-2010 37154436 रु 182,619.0004/09/2146/1/10114 HOSE PIPE Rs.145.00 4 1211 NRW POLYMER PVT. LTD./THANE
09-09-2010 DY.CMM/D/SPJ131
17-05-2010 37154552 रु 14,277.0004/09/2148/1/10113 SHYPHON PIPE Rs.88.00 4 156 NRW POLYMERS PVT. LTD./THANE
09-09-2010 DY.CMM/D/GHZ132
02 मार्च 2011 Page 12 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
17-05-2010 62133330 रु 77,043.0005/09/1140/2/10119 Socket G.I. 15 mm Rs.40.00 4 1852 COMP AIR EQUIPEMENTS CO./MUMBAI
05-12-2010 DY.CMM/D/GHZ133
17-05-2010 75 GR रु 118,002.5605/09/1617/2/10120 GUNLET LEATHER GLOVES
Rs.52.00 4 2182 COMP AIR EQUIPMENTS CO./MUMBAI
24-09-2010 DY.CMM/D/GHZ134
18-05-2010 12401158 रु 301,119.0001/09/3502/1/10123 TRANSFORMER ESST RDSO
Rs.26,250.00 10.3 4 10 SIRVEEN CONTROL SYSTEMS./HYDERABAD
24-09-2010 AMM/D/PTRU135
18-05-2010 29984865 रु 140,686.0003/07/2905/1/10122 METALISED CARBON STRIP
Rs.4,859.00 10.3 5 25 SHUNK METAL & METAL CARBON./BANGALORE
13-11-2010 AMM/TRS/GMO136
18-05-2010 38 GR रु 901,177.0004/09/2828/1/10125 BOGIE CENTRE PIVOT TOP
Rs.1,970.00 8.24 4 388 ASANSOL STEEL CASTINGS PVT. LTD./HWH
22-09-2010 AMM/BOXN/MGS
137
18-05-2010 38 GR रु 2,821,041.0004/09/2828/1/10124 BOGIE CENTRE PIVOT TOP
Rs.2,084.00 8.24 4 1166 ATUL ENGG UDYOG./AGRA
21-01-2011 DY.CMM/D/SPJ138
19-05-2010 50212278 रु 13,634.0006/09/1021/1/10127 SIX PIN EMERGENCY PLUG
Rs.230.00 4 57 TELECOM MFG. & TRADING CO./MUMBAI
26-08-2010 DY.CMM/D/SPJ139
19-05-2010 50212278 रु 127,502.0006/09/1021/1/10126 SIX PIN EMERGENCY PLUG
Rs.342.00 10.3 4 325 EPSILON ELETRONIC & EQPT. ./HYDERABAD
18-08-2010 DY.CMM/D/SPJ140
19-05-2010 50353603 रु 126,115.0006/09/1030/1/10128 4 WIRE 2 WIRE COMBINED
Rs.1,144.00 4 106 INDUSTRIAL INSTRUMENTS AND CONTROLS./KANPUR
26-08-2010 DY.CMM/D/SPJ141
20-05-2010 रु 366,912.0003/09/6035/1/15018 MODIFIED SINGLE DUCT LEATHER
Rs.9,800.00 4 36 AS LEATHER WORKS./KANPUR
24-07-2010 SSE/TRS/GOMO142
02 मार्च 2011 Page 13 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
20-05-2010 11 GR रु 133,544.0002/09/1312/1/10135 AS PER ANNEXURE Rs.0.00 4 APEE ENGG./KOL 25-08-2010 AMM/D/PTRU143
20-05-2010 11382480 रु 8,658.0002/09/1309/1/10134 VALVE SEAT FOR UNLOADER VALVE ASSLY
Rs.75.00 4 111 APEE ENGG./KOL 24-09-2010 AMM/D/PTRU144
20-05-2010 12330012 रु 14,098.0001/09/3147/1/10133 CABLE 120 DEGREE Rs.23.92 10.3 4 494 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
25-08-2010 SMM/D/SPJ145
20-05-2010 12330012 रु 273,777.0001/09/3147/1/10132 CABLE 120 DEGREE Rs.25.00 10.3 4 9383 RADIANT CABLE ./HYDERABAD
25-08-2010 AMM/D/MGS146
20-05-2010 25985553 रु 234,449.0003/09/2033/1/10130 BRUSH HOLDER ASSLY Rs.2,424.00 4 93 MICA-MOLD PVT. LTD./JAMSHEDPUR
24-08-2010 AMM/TRS/GMO147
20-05-2010 30040152 रु 15,869.0004/09/1038/1/10129 SAFETY STRAP FOR EQUALISING STAY
Rs.62.00 4 222 PRABHATI ENGG WORKS./KOL
27-08-2010 DY.CMM/D/SPJ148
20-05-2010 38125006 रु 288,558.0004/09/2836/1/10136 HORIZONTAL LEVER FOR BOXN
Rs.1,837.49 4 151 BHABANI ENGG CONCERN/HOWRAH
25-10-2010 DY.CMM/D/GHZ149
20-05-2010 38457027 रु 7,327,200.0004/09/3240/1/10131 DOOR MODIFIED COMPLETE FOR BOXN WAGON
Rs.3,550.00 2064 SREE MAA SARDA FABRICATION ./KOL
26-07-2010 DY.CMM/D/GHZ150
21-05-2010 रु 948,919.0014/09/6097/1/15019 TYPICAL STRUCTURE NUMBER PLATE
Rs.195.00 12.5 4250 SARBASREE BHOLANATH ENTERPRISES./DHANBAD
30-09-2010 SSE/TRD/ECR/MGS
151
21-05-2010 30177017 रु 185,640.0004/09/1073/1/10137 BLOCK HANGER FOR BOGIE BRAKE
Rs.340.00 546 INDUSTRIAL FORGE & ENGG. CO./JAMSHEDPUR
28-08-2010 DY.CMM/D/SPJ152
24-05-2010 38125040 रु 159,930.0004/09/2955/1/10138 MAIN PULL ROD LONG Rs.645.00 4 225 KRISHNA WAGON COM/KOL
30-08-2010 AMM/BOXN/MGS
153
02 मार्च 2011 Page 14 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-05-2010 रु 27,683,731.0019/08/6050/1/15020 RAILWAY SIGNALLING CABLE 24Cx1.5mm
Rs.162,000.00
8.24 4 149.5 MANOJ CABLE CO. PVT. LTD./DELHI
26-11-2010 SSE/S/STORE/DHN
154
25-05-2010 11397070 रु 21,336.0002/09/1420/1/10140 COCK BALL TYPE Rs.600.00 10.3 4 31 STONE INDIA LTD/KOLKATA
29-09-2010 AMM/D/PTRU155
25-05-2010 23517475 रु 208,069.0003/09/1125/1/10144 L. P . CYLINDER HEAD DIA
Rs.1,198.00 4 167 B.S. ENGG/KOL 30-11-2010 AMM/TRS/GMO156
25-05-2010 29983782 रु 179,400.0003/09/2814/1/10142 MKV CAPACITOR Rs.11,500.00 4 15 HIND RECTIFIERS LTD./MUMBAI
17-10-2010 AMM/TRS/GMO157
25-05-2010 29984385 रु 24,336.0003/08/2856/1/10141 CIRCUIT BRAKERS Rs.3,900.00 4 6 INTEGRATED DATA SYSTEMS./KOL
16-08-2010 AMM/TRS/GMO158
25-05-2010 37131448 रु 37,024.0004/09/2105/1/10151 COUPLING DRAW BAR WITH NUT
Rs.2,225.00 4 16 LALBABA INDUSTRIAL CORPN/HWH
27-07-2010 DY.CMM/D/SPJ159
25-05-2010 38106152 रु 307,224.0004/09/2817/1/10149 SPRING PLANK Rs.8,400.00 4 34 MELBROW ENGG. WORKS PVT. LTD./KOL
31-08-2010 AMM/BOXN/MGS
160
25-05-2010 38106152 रु 967,452.0004/09/2817/1/10148 SPRING PLANK Rs.7,975.00 8.24 4 104 MAXWORTH INDUSTRIES./HWH
31-07-2010 DY.CMM/D/GHZ161
25-05-2010 38141139 रु 383,712.0004/09/2956/1/10150 SHAFT BEARING WITH SIGN
Rs.168.00 4 2100 ANNAPURNA ENGG. WORKS/HOWRAH
31-08-2010 AMM/BOXN/MGS
162
25-05-2010 38990118 रु 705,822.0004/09/3253/1/10143 MAIN PULL ROD LONG Rs.673.00 4 975 R ENGG., WORKS./HWH
01-10-2010 AMM/BOXN/MGS
163
25-05-2010 50 GR रु 804,463.0019/09/1008/1/10147 TELEPHONE CABLE Rs.0.00 8.24 4 SURANA TELECOM & POWER LTD./GOA
25-08-2010 DY.CMM/D/SPJ164
02 मार्च 2011 Page 15 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-05-2010 50 GR रु 5,624,589.0019/09/1008/1/10146 POLYTHENE INSULATED POLYTHENE SHEATHED ARMOURED JELLY FILLED TELEPHONE CABLE
Rs.0.00 8.24 5 27.342 VINDHYA TELELINKS LTD./REWA
25-09-2010 DY.CMM/D/SPJ165
25-05-2010 56118624 रु 6,858,422.0019/09/1022/1/10145 RAILWAY SIGNALLING CABLE 24Cx1.5mm
Rs.162,000.00
8.24 4 37 MANOJ CABLE CO. PVT. LTD./DELHI
26-11-2010 DY.CMM/D/SPJ166
25-05-2010 81 gr रु 5,321,853.2811/09/1221/2/10139 DISSOLVED ACETYLENE GAS
Rs.166.60 26767 INDIAN AIR GASES LTD./KANPUR
31-03-2011 CDMS/PD/MGS167
26-05-2010 रु 167,965.0012/08/6053/1/15023 RAIN COAT PAINT SHIRT WITH CAP
Rs.333.00 4 485 RAINBOW WATERPROOF PVT. LTD./KOL
21-09-2010 SSE/ECR/SPJ168
26-05-2010 रु 828,880.0006/08/1072/2/15025 BATTERY CHARGERS Rs.0.00 SANCHAR TELESYSTEMS./NEW DELHI
01-09-2010 SSE/T/G/MGS169
26-05-2010 रु 833,880.0006/08/1072/2/15026 TRANSRECEIVER BATTERY PACK
Rs.0.00 KOHLBROS COMMUNICATIONS PVT. LTD./KOL
07-07-2010 SSE/STORES/DHN170
26-05-2010 रु 2,965,459.0014/08/6072/1/15021 CADMIUM COPPER CATENARY WIRE
Rs.305,000.00
8.24 4 8.55 J.K.CABLES LTD./NOIDA
30-10-2010 SSE/TRD/DHN171
26-05-2010 रु 6,562,000.0006/08/1072/2/15024 BATTERY CHARGERS Rs.0.00 2000 MOTOROLA INDIA PVT. LTD./GURGAON
01-09-2010 SSE/T/G/MGS172
26-05-2010 रु 14,866,561.0006/07/6062/1/15022 RAILWAY SIGNALLING CABLE 2Cx10 sq mm
Rs.93,000.00 8.24 4 140 INCOME WIRES & CABLES./NEW DELHI
27-09-2010 SSE/S/W/DHN173
26-05-2010 15330412 रु 53,914.0002/09/2035/1/10152 G.I.WIRE Rs.81.00 4 640 BIRANI & CO./KOL 03-08-2010 AMM/D/PTRU174
02 मार्च 2011 Page 16 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
26-05-2010 52989070 रु 2,010,750.0006/08/1072/2/10156 TRANSRECEIVER, VHF, HAND HELD 1W/5W, SYNTHESIZED WITH LI-ION BATTERIES - CONFIGURATION VH3, BAND 136--174MHz FULL BAND, BATTERY CAPACITY (IN Mah) 2000
Rs.5,745.00 350 SANCHAR TELESYSTEMS. LTD./NEW DELHI
SMM/D/GHZ175
26-05-2010 75989207 रु 134,420.0007/08/2049/1/10154 DECORATIVE THERMOTING SYNTHETIC RESINBONDED LAMINATES SHEETS
Rs.940.00 143 MOHANLAL ROONGTA./KOL
25-08-2010 DEE/MEMU /JHAJHA
176
26-05-2010 79 GR रु 261,832.0012/10/1036/1/10153 PILLOW COVER WHITE Rs.46.00 5692 ACASH./NEW DELHI 30-08-2010 DY.CMM/D/SPJ177
28-05-2010 रु 193,707.0009/09/6009/1/15027 ELECTRONIC GREASE MET6ER
Rs.59,786.00 4 3 S.K. SALES CORPN/KOLKATA
26-11-2010 SSE/TRS/MGS178
28-05-2010 रु 245,635.0007/08/6018/1/15032 C.I.CUT OFF BALL VALVE
Rs.511.00 4.5 460 DILIP INDUSTRIES./VARANASI
02-11-2010 Sr.DME/C&W/MGS
179
28-05-2010 रु 270,400.2017/10/6077/2/15028 DIGITAL COPIER WITH PRINTER
Rs.67,600.05 4 RICOH INDIA LTD/NOIDA
30-07-2010 DY.CMM/ECR/DNR
180
28-05-2010 रु 4,505,785.0011/10/6007/2/15033 HSD OIL Rs.26,820.15 168 CHIEF CONSUMER SALES MANAGER./IOC/PATNA
31-03-2011 SSE/E/NSCB JN./DHN
181
28-05-2010 रु 4,828,291.0011/10/6006/2/15034 HSD OIL Rs.26,823.84 180 CHIEF CONSUMER SALES MANAGER IOC./PATNA
31-03-2011 SSE/E/DNR182
02 मार्च 2011 Page 17 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
28-05-2010 रु 6,712,471.0011/10/6003/2/15031 HSD OIL Rs.26,636.79 252 CHIEF CONSUMER SALES MANAGER./PATNA
31-03-2011 JE/E/SEE183
31-05-2010 रु 143,103.0001/09/6023/1/15037 PRS BOX ASSLY Rs.62,375.00 10.3 4 2 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
31-08-2010 SSE/D/SPJ184
31-05-2010 रु 150,502.0001/09/6017/1/15038 MEG INPUT CARD MODULE
Rs.65,600.00 10.3 4 2 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
31-08-2010 SSE/D/SPJ185
31-05-2010 रु 157,270.0001/09/6016/1/15039 FUEL RACK POSITION SENSOR
Rs.68,550.00 10.3 4 2 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
31-08-2010 SSE/D/SPJ186
31-05-2010 रु 172,991.7017/10/6015/2/15029 LINE INTERACTIVE UPS Rs.0.00 UNILINE ENERGY SYSTEMS./NEW DELHI
25-08-2010 DY.CMM/ECR/DNR
187
31-05-2010 रु 208,546.0001/09/6022/1/15040 HIGH TEMPERATURE HOSE ASSLY
Rs.3,030.00 10.3 4 60 IMPERIAL AUTO INDUSTRIES LTD./FARIDABAD
28-08-2010 SSE/D/SPJ188
31-05-2010 रु 1,033,120.0006/08/1072/2/15035 TRANSRECEIVER BATTERY PACK
Rs.0.00 KOMMUNICATINS ACCESSORIES./GHAZIABAD
06-09-2010 DY.CMM/D/SPJ189
31-05-2010 रु 5,558,758.4017/09/6485/2/15030 SWITCH UNMANAGED DESKTOP
Rs.0.00 5483 HCL INFOSYSTEMS LTD./NOIDA
30-08-2010 DY.CMM/DHN190
31-05-2010 11420091 रु 313,254.0002/09/1438/1/10164 FAN RADIAOTOR Rs.32,400.00 4 9 BANARAS ENGG./VARANASI
07-10-2010 AMM/D/PTRU191
31-05-2010 30981256 रु 3,952.0004/09/1335/1/10166 PASSENGER EMERGENCY ALARM
Rs.950.00 4 4 GENERAL STORES & ENGG CO./KOL
04-09-2010 DY.CMM/D/GHZ192
02 मार्च 2011 Page 18 of 192
-
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
31-05-2010 30981256 रु 29,880.0004/09/1335/1/10165 PASSENGER EMERGENCY ALARM
Rs.1,130.00 4 25 ANNAPURNA ENGG. WORKS/HOWRAH
06-11-2010 DY.CMM/D/GHZ193
31-05-2010 38320800 रु 476,743.0004/09/3156/1/10163 PIN FLAT HEAD Rs.79,095.00 4 5471 DEY ENGG./WORKS./HWH
07-10-2010 DY.CMM/D/SPJ194
31-05-2010 38987119 रु 91,280.0004/07/3240/1/10161 L CLAMP FOR T/M MOUNTING BOLT
Rs.15.68 4 5600 ASSOCIATED INDUSTRIAL CORP./KOL
03-02-2011 AMM/D/PTRU195
31-05-2010 38990120 रु 112,000.0004/09/3251/1/10162 FLAP DOOR CHAINLESS COTTER
Rs.80.00 1400 SREE MAA SARDA ORES & FORGINGS./HWH
03-09-2010 AMM/BOXN/MGS
196
31-05-2010 45987713 रु 21,845.0014/09/1836/1/10160 TRANSOM AND SUSPENSION BUSH
Rs.32.80 666 ABROI ENGG CO./KAPURTHALA
28-08-2010 DY.CMM/D/SPJ197
31-05-2010 52589021 रु 328,250.0006/08/1072/2/10157 TRANSRECEIVER BATERY PACK
Rs.0.00 MULTI TECHNO SERVICE./GURGAON
06-09-2010 SMM/D/GHZ198
31-05-2010 52989057 रु 9,995,826.0006/08/1072/2/10155 TRANSRECEIVER VHF Rs.0.00 2391 SIMOCO TELECOMUNICATION./KOL
04-08-2010 SMM/D/GHZ199
31-05-2010 56118338 रु 3,185,691.0019/09/1020/1/10158 RAILWAY SIGNALLING CABLE 2Cx10sq mm
Rs.93,000.00 8.24 4 30 INCOM WIRES & CABLES LTD./NEW DELHI
27-09-2010 DY.CMM/D/SPJ200
31-05-2010 56118650 रु 4,408,074.0019/09/1023/1/10159 RAILWAY SIGNALLING CABLE 30Cx1.5 sq mm
Rs.202,181.23
8.24 4.5 19.267 INCOM CABLES PVT. LTD./NEW DELHI
28-09-2010 DY.CMM/D/SPJ201
31-05-2010 72904525 रु 175,676.0705/09/1272/2/10167 POWRAH WITHOUT HANDLE
Rs.131.79 1333 INDIAN FORGINGS ./HOWRAH
01-11-2010 SMM/D/GHZ202
01-06-2010 रु 598,940.0006/08/1072/2/15036 TRANSRECEIVER BATTERY PACK RECHARGABLE
Rs.0.00 701 MULTI TECHNO SERVICES./GURGAON
06-09-2010 SSE/T/STORE/DNR
203
02 मार्च 2011 Page 19 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
01-06-2010 12330024 रु 22,092.0001/09/3148/1/10176 CABLE 120" C ELECTRONIC BEAM
Rs.38.74 10.3 4 478 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
31-08-2010 AMM/D/MGS204
01-06-2010 12330024 रु 434,448.0001/09/3148/1/10175 CABLE 120" C ELECTRONIC BEAM
Rs.41.00 10.3 4 9079 RADIANT -RSCC SPECIALTY CABLE./HYDERABAD
31-08-2010 AMM/D/PTRU205
01-06-2010 38106164 रु 84,118.0004/09/2818/1/10179 WEDGE BLOCK FOR BOXN
Rs.598.00 10.3 4 120 ASANSOL STEEL CASTINGS PVT. LTD./HWH
08-09-2010 AMM/BOXN/MGS
206
01-06-2010 38106164 रु 491,374.0004/09/2818/1/10178 WEDGE BLOCK FOR BOXN
Rs.610.00 10.3 4 678 ORIENT STEEL & INDUSTRIES./KOL
08-10-2010 DY.CMM/D/SPJ207
01-06-2010 38125031 रु 263,160.0004/08/2839/1/10172 HAND BRAKE PULL ROD
Rs.545.00 4 450 LINKS ENGG INDUSTRIES./HWH
08-10-2010 AMM/BOXN/MGS
208
01-06-2010 38125717 रु 133,006.0004/09/2861/1/10171 BEARING PIECE FOR SINGLE PIECE
Rs.142.20 4 870 HOWRAH UNITED ENGG./HWH
15-09-2010 AMM/BOXN/MGS
209
01-06-2010 38141176 रु 183,480.0004/09/2901/1/10173 BRAKE GEAR SHAFT SHORT
Rs.26.90 4 6226 HOWRAH UNITED ENGG./HWH
08-09-2010 AMM/BOXN/,MGS
210
01-06-2010 38986255 रु 29,311.0004/09/3216/1/10174 DOOR OPERATING LEVER
Rs.1,084.00 4 26 PIONEER ENGG WORKS./KOL
06-09-2010 DY.CMM/D/GHZ211
01-06-2010 46520703 रु 95,982.0014/09/1718/1/10177 S.S.WIRE ROPE Rs.2,975.00 10.3 12.5 26 BHARAT WIRE ROPES LTD./MUMBAI
28-09-2010 DY.CMM/D/GHZ212
01-06-2010 71080272 रु 46,172.8805/09/1240/2/10169 COCONUT BROOMS Rs.9.36 4933 THE NSIC LTD./KOL 01-07-2010 SMM/D/GHZ213
01-06-2010 72080553 रु 332,967.6005/09/1244/2/10168 TWIST DRILLS PARALLEL SHANKS
Rs.102.20 3258 MICRO ENGG. WORKS./KOL
01-09-2010 DY.CMM/D/SPJ214
02 मार्च 2011 Page 20 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-06-2010 76 Gr. रु 316,967.3213/09/1028/2/10170 MANUAL BLOW PIPES Rs.0.00 268 HIND MEDICO PRUDUCT ./KOL
02-10-2010 SMM/D/GHZ215
02-06-2010 83980131 रु 6,087,142.0012/09/3017/1/10180 PRE PRINTED TICKET ROLLS
Rs.28.40 5 214336 RATIONAL BUSINESS CORP./DELHI
09-08-2010 DY.CMM/D/SPJ216
03-06-2010 50541535 रु 228,492.0006/08/1034/2/10181 BATTERIES SEALED LEAD ACID
Rs.577.00 396 MULTI TECHNO SERVICE./GURGAON
09-09-2010 DY.CMM/D/SPJ217
03-06-2010 50541535 रु 323,120.0006/08/1034/2/10182 BATTERIES SEALED LEAD ACID
Rs.577.00 560 DYNAMICS POWER./SONIPAT
03-10-2010 SMM/D/GHZ218
03-06-2010 52989112 रु 664,246.0006/09/1083/2/10184 BATTERIES SEALED LEAD ACID
Rs.6,094.00 109 MULTI TECHNO SERVICE./GURGAON
09-09-2010 DY.CMM/D/SPJ219
03-06-2010 52989112 रु 993,322.0006/09/1083/2/10183 BATTERIES SEALED LEAD ACID
Rs.6,094.00 163 DYNAMICS POWER /SONIPAT
03-10-2010 SMM/D/GHZ220
04-06-2010 रु 28,080.0010/09/6011/1/15042 PERSHAD LABLE HOLDER FOR BOXN HL
Rs.45.00 4 600 GHOSH INDUSTRIES/LILUAH
30-07-2010 DY.CMM/D/SPJ221
04-06-2010 रु 635,303.0017/08/6314/2/15041 ONLINE UPS Rs.0.00 UNILINE ENERGY SYSTEMS PVT. LTD./NEW DELHI
27-08-2010 DY.CMM/DHN222
04-06-2010 11123140 रु 38,160.0002/09/1037/1/10187 FACE LINER FOR MOTOR TRUCK
Rs.282.00 4 125 S.S.ENGG. WORKS./HWH
08-01-2011 AMM/D/MGS223
04-06-2010 11328460 रु 23,812.0002/09/1719/1/10191 HOSE ASSLY FOR AIR BRAKE COUPLING
Rs.514.00 10.3 5 40 SUPER SEAL FLEXIBLE HOSE LTD./NOIDA
10-09-2010 AMM/D/SPJ224
04-06-2010 11328460 रु 137,988.0002/09/1719/1/10190 HOSE ASSLY FOR AIR BRAKE COUPLING
Rs.540.00 8.24 4 227 SONI RUBBER PRODUCTS LTD./KOL
27-11-2010 AMM/D/PTRU225
04-06-2010 11328472 रु 18,454.0002/09/1720/1/10188 HOSE ASSLY FOR AIR BRAKE COUPLING
Rs.514.00 10.3 5 31 SUPER SEAL FLEXIBLE HOSE LTD./NOIDA
10-09-2010 AMM/D/MGS226
02 मार्च 2011 Page 21 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-06-2010 11328472 रु 108,202.0002/09/1720/1/10189 HOSE ASSLY FOR AIR BRAKE
Rs.540.00 8.24 4 178 SONI RUBBER PRODUCTS LTD./KOL
27-11-2010 AMM/D/PTRU227
04-06-2010 11365900 रु 89,362.0002/09/1182/1/10198 DIAPHRAGM CAP Rs.175.00 4 491 M.G.M.RUBBER CO./KOL
08-01-2011 AMM/D/PTRU228
04-06-2010 12102040 रु 44,049.0001/09/3060/1/10206 AC CRANK CASE EXHAUST MOTOR
Rs.38,400.00 10.3 4 1 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
04-09-2010 AMM/D/MGS229
04-06-2010 12102040 रु 291,500.0001/09/3096/1/10208 ELECTRONIC PANEL VRP COMPLETE
Rs.25,000.00 4 11 SIGNOTRON INDIA PVT. LTD./KOL
21-10-2010 AMM/D/PTRU230
04-06-2010 12102040 रु 339,435.0001/09/3060/1/10207 AC CRANK CASE EXHAUST MOTOR
Rs.46,697.00 4 7 SIGNOTRON INDIA PVT. LTD./KOL
AMM/D/MGS231
04-06-2010 23470100 रु 736,391.0003/09/1091/1/10210 OILCOOLER RADIATOR Rs.157,000.00
10.3 4 4 ASIAN COOLING SYSTEMS./COIMBATORE
11-10-2010 AMM/TRS/GMO232
04-06-2010 25000767 रु 95,160.0003/08/1539/1/10196 BUSH FOR GEAR CASE LUG
Rs.125.00 4 732 HIND ENGG. CO./KOL 20-01-2011 AMM/TRS/GMO233
04-06-2010 36450108 रु 8,560.0004/09/1930/1/10197 BOLT BARREL Rs.15.50 4 500 RAMKRISHNA ENGG INDUS/HWH
07-09-2010 DY.CMM/D/GHZ234
04-06-2010 38135929 रु 196,583.0004/09/2882/1/10194 LOCK LIFT LEVER HOOK
Rs.101.50 4 1815 KRISHNA ENGG WORKS./HWH
07-03-2011 DY.CMM/D/SPJ235
04-06-2010 38146654 रु 86,194.0004/09/2933/1/10205 SAFETY STRAP FOR PUSH ROD
Rs.55.00 4 1420 R.ENGG. WORKS./HWH
10-08-2010 DY.CMM/D/SPJ236
04-06-2010 38164681 रु 382,951.0004/09/3139/1/10203 AIR BRAKE HOSE COUPLING BRAKE
Rs.495.00 10.30 5 668 SUPER SEAL FLEXIBLE HOSE LTD./NOIDA
15-11-2010 DY.CMM/D/SPJ237
02 मार्च 2011 Page 22 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
04-06-2010 38164681 रु 1,238,472.0004/09/3139/1/10202 AIR BRAKE HOSE COUPLING BRAKE PIPE
Rs.618.00 2004 BHARAT RUBBER INDUSTRIES./LUCKNOW
13-09-2010 DY.CMM/D/SPJ238
04-06-2010 38990106 रु 75,067.0004/09/3250/1/10204 HAND BRAKE CONNECTING LINK WITH BUSH
Rs.268.00 4 260 ANNAPURNA ENGG. WORKS/HOWRAH
08-11-2010 AMM/BOXN/MGS
239
04-06-2010 41096101 रु 32,509.0014/09/1102/1/10186 FIRE RETARDANT COTTON
Rs.2.40 10.3 5 11696 CG-PPI-ADHESIVE PRODUCTS LTD./GOA
04-09-2010 DY.CMM/D/GHZ240
04-06-2010 41096101 रु 579,013.0014/09/1102/1/10185 FIRE RETARDANT COTTON INSULATION
Rs.8.40 4 66279 PRS PERMACEL PVT. LTD./KOL
04-09-2010 DY.CMM/D/SPJ241
04-06-2010 45170241 रु 2,431,940.0014/08/1523/1/10192 LEAD ACID BATTERY TL-6V, 120AH
Rs.4,680.00 10.3 4 453 LEAD ACID BATTERY CO./KOL
07-09-2010 DY.CMM/D/SPJ242
04-06-2010 45170241 रु 13,764,889.0014/08/1523/1/10193 LEAD ACID BATTERY TL-6V, 120AH
Rs.4,680.00 10.3 4 2564 EXIDE INDUSTRIES LTD./KOL
09-10-2010 DY.CMM/D/SPJ243
04-06-2010 47437510 रु 566,104.0014/08/1699/1/10195 CARBON BRUSH WITH SPRING
Rs.3.29 10.3 4 150000 CARBONE LORRAINE INDIA PVT .LTD./KOL
30-10-2010 DY.CMM/D/SPJ244
04-06-2010 79 GR रु 1,692,896.4012/10/1092/2/10201 DOSUTI COTTON KHADI
Rs.59.30 28548 KHADI AND VILLAGE INDUSTRIES./MUMBAI
04-09-2010 DY.CMM/D/SPJ245
04-06-2010 80982244 रु 386,279.0011/09/1097/1/10199 ANTIWEAR HYDROULIC OIL
Rs.51.76 14.42 12.5 5670 INDIAN OIL CORPN./PATNA
10-08-2010 DY.CMM/D/GHZ246
04-06-2010 81985198 रु 246,307.0011/09/1252/1/10209 VISIBLE DYE PENEDRANT KIT
Rs.360.00 8.24 5 602 P-MET HIGH TECH CO./VADODARA
29-06-2010 AMM/D/PTRU247
04-06-2010 83980131 रु 0.0012/10/3017/1/10200 PRE PRINTED TICKET ROLL
Rs.0.00 20000 COS./WCR/JABALPUR 14-06-2010 DY.CMM/D/SPJ248
02 मार्च 2011 Page 23 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-06-2010 रु 517,300.0006/09/1284/1/15044 ELECTRIC POINT MACHINE
Rs.36,950.00 14 OFFICE OT THE CWM/S&T/WORKSHOP./S.RLY./PODANUR
13-10-2010 SSE/SIG/W/MGS249
07-06-2010 रु 803,201.3614/10/6005/2/15043 ELECTRIC CEILING FAN CAPACITOR
Rs.0.00 812 BAJAJ ELECTRIC LTD./MUMBAI
06-08-2010 SSE/E/DNR250
07-06-2010 29 GR रु 761,901.0003/09/2539/1/10212 WIPER ARM COMPLETE
Rs.0.00 5 ELECTTOMECH./DELHI
05-08-2010 AMM/TRS/GMO251
07-06-2010 30051162 रु 24,402.0004/09/1059/1/10217 PIN FOR EQULISING STAY LARGE
Rs.105.00 4 210 BHABANI ENGG CONCERN/HOWRAH
14-09-2010 DY.CMM/D/GHZ252
07-06-2010 38106139 रु 210,870.0004/09/2815/1/10215 BOLSTER SPRING INNER FOR CASNUB
Rs.355.00 8.24 4 594 BHARTIA MINI SPRING & ENGG./KOL
12-10-2010 DY.CMM/D/GHZ253
07-06-2010 38106139 रु 316,305.0004/09/2815/1/10214 BOLSTER SPRING INNER FOR CASNUB
Rs.355.00 8.24 5 891 RAHUL PRECISION WORKS./PITHAMPUR
12-10-2010 DY.CMM./D./GHZ254
07-06-2010 38106139 रु 796,910.0004/09/2815/1/10213 BOLSTER SPRING INNER FOR CASNUB BOGIE
Rs.430.00 4 1782 G.B.SPRING./DEHRADUN
28-08-2010 DY.CMM/D/GHZ255
07-06-2010 38106139 रु 1,203,121.0004/09/2815/1/10216 BOLSTER SPRING INNER FOR CASNUB
Rs.400.00 8.24 4 2672 ABOK SPRING PVT. LTD./JAIPUR
12-11-2010 DY.CMM/D/SPJ256
07-06-2010 56986543 रु 1,551,900.0006/09/1284/1/10211 ELECTRIC POINT MACHINE
Rs.36,950.00 42 OFFICE OT THE CWM./S&T WORKSHOP./S.RLY. /PODANUR
13-10-2010 DY.CMM/D/SPJ257
10-06-2010 रु 102,648.0014/09/6077/1/15045 FULLY AUTOMETIC STAR DELTA MOTOR STARTER
Rs.16,450.00 4 6 EOLA INTERNATIONAL./PATNA
21-08-2010 SSE/E/ECR/MGS258
10-06-2010 रु 1,340,095.0006/08/1250/1/15049 RELAY NON AC IMMUNE PLUG
Rs.1,900.00 10.3 5 609 CROMPTON GREAVES LTD./KOL
13-09-2010 SSE/SIG/STORE/DHN
259
02 मार्च 2011 Page 24 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
10-06-2010 रु 1,568,056.0006/08/1250/1/15047 RELAY NON AC IMMUNE PLUG
Rs.1,950.00 10.3 4 701 HYTRONICS ENTERPRISES./HYDERABAD
13-11-2010 SSE/SIG/STORES/DHN
260
10-06-2010 रु 1,632,925.0006/08/1250/1/15048 RELAY NON AC IMMUNE PLUG
Rs.1,950.00 10.3 4 730 URBAN ENGG ASSOCIATION./KOL
13-04-2011 SSE/SIG/STORE/DHN
261
10-06-2010 रु102,939,271.00
19/08/6080/1/15046 RAILWAY SIGNALLING CABLE 12C x1.5sq mm
Rs.95,565.92 8.24 4.5 1066 INCOM CABLES PVT. LTD./NEW DELHI
10-12-2010 SSE/S/W/MGS262
10-06-2010 11731357 रु 50,113.0002/09/1498/1/10223 HEX NUT Rs.3.38 4 14256 ALFRED ENGINEERING INDUSTRIES, KOLKATA
14-08-2010 AMM/D/PTRU263
10-06-2010 15 GR रु 9,529.0002/09/2053/1/10224 AS PER ANNEXURE 4 AS PER ANNEXURE
PARANOUNT ENGG & FASTNERS, NASIK
14-08-2010 AMM/D/PTRU264
10-06-2010 23 GR रु 0.0003/09/1112/1/10219 LP PISTON Rs.0.00 AS PER ANNEXURE
COS/ER/KOL SMM/TRS/MGS265
10-06-2010 29985602 रु 1,050,052.0003/08/2978/1/10226 MANUAL RELEASE HANDLE
Rs.112,185.00
4 09 FAIVELEY TRANSPORT INDIA LTD., HOSUR
05-10-2010 AMM/TRS/GMO266
10-06-2010 30981232 रु 14,454.0004/09/1334/1/10225 CONTROL ROD KIT Rs.600.00 10.3 4 21 STONE INDIA LTD/KOLKATA
14-10-2010 DYCMM/D/GHZ267
10-06-2010 37980786 रु 25,935.0004/09/2184/1/10222 MAN HOLE COVER Rs.1,600.00 4 65 15 DATTA ENGINEERING WORKS, HOWRAH
14-09-2010 DY.CMM/D/SPJ268
10-06-2010 38990180 रु 534,260.0004/09/3258/1/10221 HORIZENTAL LEVER Rs.1,900.00 4 260 SHYAM INDUSTRIES, HOWRAH
18-10-2010 AMM/BOXN/MGS
269
10-06-2010 56119021 रु 3,766,071.0019/09/1025/1/10218 RAILWAY SIGNALLING CABLE 12C x1.5 sq mm
Rs.95,565.92 8.24 4.5 39 INCOME CABLES PVT. LTD./NEWDELHI
10-12-2010 DY.CMM/D/SPJ270
02 मार्च 2011 Page 25 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
10-06-2010 56986592 रु 883,569.0006/08/1250/1/10220 RELAY NON AC IMMUNE PLUG
Rs.1,950.00 10.3 4 395 HYTRONICS ENTERPRISES./HYDERABAD
13-11-2010 DY.CMM/D/SPJ271
11-06-2010 रु 229,320.0004/09/6130/1/15056 WINDOW GLASS FOR FIXED WINDOW
Rs.1,600.00 4 130 BANSAL MACHINES AND EQUIPMENTS PVT. LTD./MEERUT
14-09-2010 SSE/C&W/RNCC272
11-06-2010 रु 411,144.0018/09/6008/1/15055 SIMPLIFIED BATTERY CHARGER
Rs.60,600.00 4 6 DESIGN AND PROTOTYPES./CHENNAI
20-09-2010 DEE/MEMU/JHAJHA
273
11-06-2010 रु 1,744,416.6014/09/6200/2/15054 SPLIT AC Rs.0.00 120 VIDEOCON INDUSTRIES./LTD./AURANGABAD
30-06-2010 SSE/E/DHANBAD274
11-06-2010 रु 4,794,622.0011/10/6010/2/15052 HSD OIL Rs.26,636.79 180 IOC/PATNA 31-03-2011 SE/E/ECR/JAJ275
11-06-2010 रु 7,109,673.0011/10/6011/2/15053 HSD OIL Rs.26,930.58 264 IOC/PATNA 31-03-2011 SSE/L/ECR/MGS276
11-06-2010 12330103 रु 293,243.0001/09/3155/1/10236 CABLE 120 DEGREE Rs.1,635.00 10.3 4 16.35 125 RADIAN RSCC SPECILTY CABLE PVT. LTD., HYDERABAD
16-09-2010 AMM/D/PTRU277
11-06-2010 15 GR रु 162,735.0002/09/2024/1/10228 AS PER ANNEXURE 4 AS PER ANNEXURE
ALFRED ENGG. INDUSTRIES, KOLKATA
16-08-2010 AMM/D/PTRU278
11-06-2010 15090188 रु 34,426.0002/09/2022/1/10230 CAP SCREW Rs.24.52 4 1350 ALFRED ENGG. INDUSTRIES, KOLKATA
16-08-2010 AMM/D/PTRU279
11-06-2010 25974210 रु 415,584.0003/08/1820/1/10237 MODIFIED EQUILIZER BEAM
Rs.9,990.00 4 40 JALAN ENGINEERING, KOLKATA
15-09-2010 SMM/TRS/MGS280
02 मार्च 2011 Page 26 of 192
-
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
11-06-2010 25986570 रु 571,547.0003/09/2075/1/10229 HYDRAULIC DAMPER Rs.7,050.00 10.3 5 . 70 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
18-10-2010 AMM/TRS/GMO281
11-06-2010 30516328 रु 32,665.0004/08/1306/1/10234 SAFETY CATCHES Rs.50.96 INCLUSIV
E
641 ASHOK INDUSTRIES, HOWRHA
14-09-2010 DY.CMM/D/SPJ282
11-06-2010 30636656 रु 38,405.0004/08/1318/1/10235 SOAP DISH Rs.66.56 INCLUSIV
E
577 ASHOK INDUSTRIES, HOWRAH
14-09-2010 DY.CMM/D/SPJ283
11-06-2010 45287843 रु 324,979.0014/09/1539/1/10232 V GROOVED AXLE Rs.14,165.00 10.3 4 20 STONE INDIA LTD/KOLKATA
14-09-2010 DY.CMM/D/SPJ284
11-06-2010 45986654 रु 56,770.0014/09/1564/1/10233 125 AMP HRC FUSE Rs.169.00 INCLUSIV
E
4 323 R.D.M. CONTROL, PATNA
14-09-2010 DY.CMM/D/SPJ285
11-06-2010 45986903 रु 22,714.0014/09/1583/1/10231 63 AMP HRC FUSE Rs.260.00 INCLUSIV
E
4 84 R D M CONTROLS, PATAN
14-09-2010 DY.CMM/D/SPJ286
11-06-2010 90525358 रु 2,980,650.0013/09/1066/1/10227 H R SHEETS 3.15mm Rs.40,943.00 4 70 STEEL AUTHORITY OF INDIA LTD., BOKARO
16-07-2010 DY CMM/D/GHZ287
14-06-2010 38990040 रु 506,220.0004/09/3244/1/10238 DOOR CHECK SPRING Rs.240.00 4 10 1950 MELBROW ENGG. WORKS PVT. LTD./KOL
21-10-2010 AMM/BOXN/MGS
288
15-06-2010 62138157 रु 194,708.0005/09/1141/2/10239 NIPPLE GI Rs.22.00 4 8510 COMP AIR EQUIPEMENT CO., MUMBAI
31-12-2010 DY.CMM/D/SPJ289
16-06-2010 37141139 रु 885,278.0004/09/2900/1/10243 SHAFT BEARING Rs.182.72 INCLUSIV
E
4845 MERICO ENGG/HWH 12-03-2011 AMM/BOXN/MGS
290
02 मार्च 2011 Page 27 of 192
-
PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
16-06-2010 38140949 रु 993,407.0004/09/2891/1/10242 BRAKE SHOE KEY Rs.24.35 INCLUSIV
E
40797 HOWRAH UNITED ENGG. HOWRHA
20-02-2011 AMM/BOXN/MGS
291
16-06-2010 38986176 रु 24,664.0004/09/3213/1/10240 PULL ROD Rs.560.00 4 50 39 RAMKRISHNA ENGG INDUS/HWH
22-10-2010 DYCMM/D/GHZ292
16-06-2010 38986486 रु 11,303.0004/09/3219/1/10241 SAFETY HOOK Rs.418.00 4 26 RAMKRISHNA ENGG INDUS/HWH
06-09-2010 DYCMM/D/GHZ293
16-06-2010 62 GR रु 6,165,908.0005/09/1030/2/10244 WHEEL VALVE GATE Rs.0.00 4 7783 VISHAAL ENGG. WORKS, MUMBAI
22-10-2010 DY.CMM/D/SPJ294
17-06-2010 रु 187,405.0010/09/6028/1/15199 HEX NUT AS PER ANNEXURE
5.5 ANNEXURE MOHINDRA ENTERPRISES, JALANDHAR
21-12-2010 DY.CMM/D/SPJ295
17-06-2010 रु 241,488.0017/08/6334/2/15050 SERVER TWO PROCESSORS
Rs.120,744.00
2 HCL INFOSYSTEMS LTD./NOIDA
11-09-2010 SSE/T/STORE/DHN
296
17-06-2010 11982196 रु 45,549.0002/09/1520/1/10245 SEAL OIL ASSEMBLY Rs.2,410.00 5 18 KIRLOSKAR PNEUMATIC CO. LTD./PUNE
21-02-2011 AMM//D/MGS297
18-06-2010 रु 78,874.0017/09/6462/1/15059 TONER Rs.0.00 12.5 11 ZUNOO COMPUTERS./PATNA
25-07-2010 JE/II/W/C/MHX298
18-06-2010 रु 96,969.0017/09/6362/1/15060 SET OF CONSUMABLE ITEMS FOR E STUDIO
Rs.0.00 12.5 4 ZUNOO COMPUTERS./PATNA
25-07-2010 CHIEF OS/ADMN./HJP
299
18-06-2010 रु 105,000.0009/09/6087/1/15057 MINERAL RO WATER PURIFIER
Rs.15,000.00 12.5 7 AQUA VISION./HAJAIPUR
03-08-2010 AFA/ADMN./HJP300
18-06-2010 रु 427,464.9617/08/6294/2/15051 SOFTWARES FOR MAILING AND DOCUMENT
Rs.88.00 HCL INFOSYSTEMS LTD./NOIDA
11-09-2010 Sr.DSTE/DHN/MGS
301
02 मार्च 2011 Page 28 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
18-06-2010 रु 1,913,600.0006/09/6032/1/15058 THERMO SHRINK JOINTING KIT
Rs.1,840.00 4 1000 BLUE BIRD TECHNICKS PVT. LTD./KOL
25-02-2011 SSE/TELE/SPJ302
18-06-2010 25980336 रु 634,558.0003/09/2007/1/10250 A-9 AUTO BRAKE VALVE SPECN.
Rs.15,805.00 10.3 4 35 STONE INDIA LTD/KOLKATA
25-10-2010 AMM/TRS/GMO303
18-06-2010 25988906 रु 2,893,217.0003/09/2201/1/10246 METALISED CARBON STRIP
Rs.2,999.00 10.3 4 841 SCHUNK METAL CARBON PVT. LTD./BANGALORE
23-09-2010 AMM/TRS/GMO304
18-06-2010 25998808 रु 270,270.0003/09/2370/1/10248 PAIR OF FIXED AND MOVING CONTACT
Rs.55.00 4 4725 CONTINENTAL ENGG. WORKS./KOL
23-04-2010 AMM/TRS/GMO305
18-06-2010 25999965 रु 66,681.0003/09/2357/1/10247 SET OF HEX HEAD BOLT SLOTTED HEX NUT
Rs.7,124.00 4 9 B.K.INDUSTRIES./HWH
23-12-2010 SMM/TRS/MGS306
18-06-2010 29983022 रु 420,525.0003/09/2751/1/10251 LINER FOR KNORR BREMSE
Rs.4,450.00 5 90 KNORR-BREMSE INDIA PVT. LTD./FARIDABAD
18-10-2010 AMM/TRS/GMO307
18-06-2010 37154515 रु 177,894.0004/09/2147/1/10249 HOSE PIPE SYPHON Rs.82.00 4 2086 NRW POLYMERS PVT. LTD./THANE
13-10-2010 AMM/TRS/GMO308
21-06-2010 11123140 रु 139,781.0002/09/1037/1/10252 FACE LINER FOR MOTOR TRUCK
Rs.355.00 5 375 S. INTERNATIONAL./MUMBAI
22-01-2011 AMM/D/PTRU309
21-06-2010 25500156 रु 23,660.0003/08/1655/1/10253 RESISTANCE FOR TRACTION MOTOR VOLTMETER
Rs.350.00 4 65 RESISTANCE INDIA./KOL
18-09-2010 SMM/TRS/MGS310
22-06-2010 रु 1,414,000.0011/10/6008/2/15061 OXYGEN GAS & DA GAS
Rs.0.00 23800 THE EASTERN OXYGEN & ACETYLENE PVT. ./DHANBAD
31-10-2010 SSE/CSRS/DHN311
02 मार्च 2011 Page 29 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
22-06-2010 11410693 रु 194,208.0002/09/1609/1/10258 SNUBBER ASSLY Rs.5,995.00 4.5 31 G.B.EQUIPMENT SYSTEMS LTD./DEHRADUN
27-09-2010 AMM/D/MGS312
22-06-2010 11445889 रु 150,787.0002/09/1811/1/10257 WINDOW GLASS FOR WDG 3A
Rs.868.00 10.3 5 134 IMPACT SAFETY GLASS WORKS./BANGALORE
28-08-2010 AMM/D/PTRU313
22-06-2010 15380026 रु 16,596.0002/09/2047/1/10256 NUT ELASTIC STOP Rs.79.00 4 202 PARAMOUNT ENGG. & FASTERNERS./NASHIK
28-08-2010 AMM/D/PTRU314
22-06-2010 15512678 रु 36,540.0002/09/2078/1/10255 HOLDER GRINDING STONE
Rs.1,200.00 5 29 VERMA ENTERPRISES./DELHI
28-10-2010 AMM/D/PTRU315
22-06-2010 23563618 रु 324,210.0003/09/1182/1/10260 ARCHING CHAMBER COMPLETE
Rs.15,587.00 4 20 B.G.INDUSTRIES./HWH
20-11-2010 AMM/TRS/GMO316
22-06-2010 45157388 रु 27,825.0014/09/1517/1/10259 BERTH READING LIGHT FITTING
Rs.525.00 4 50 ARBOR INDUSTRIES./CHENNAI
22-12-2010 DY.CMM/D/GHZ317
23-06-2010 84111136 रु 55,282.0011/09/1271/1/10458 JOINTING SHEET 1/8" THICK COMPRESSED ASBESTOS FIBRE JOINTING SHEET
Rs.180.00 12.5 273 SUPER WAUDITE JOIINTINGS PVT. LTD./KOL
21-12-2010 DY.CMM/D/SPJ318
24-06-2010 रु 214,423.0006/09/6083/1/15062 POLAT CHAIN GROUP Rs.17,280.00 10.3 12.5 10 SIEMENS LTD./MUMBAI
28-02-2011 SSE/SIG/MGS319
24-06-2010 रु 798,038.0006/09/6091/1/15063 PLUG IN TYPE COMBINATION OF 02
Rs.3,675.00 10.3 12.5 175 SIEMENS LTD./MUMBAI
28-02-2011 SEE/SIG/MGS320
24-06-2010 11663200 रु 569,992.0002/09/1810/1/10263 WIPER MOTER AND PIVOT FOR
Rs.7,050.00 5 77 ELECTROMECH./DELHI
29-09-2010 AMM/D/PTRU321
02 मार्च 2011 Page 30 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
24-06-2010 11990070 रु 550,121.0002/09/1897/1/10261 GLASS FIBRE SECONDARY ENGINE
Rs.3,800.00 10.3 5 125 POLYMERS & FILTERATION PRODUCT./LUCKNOW
29-09-2010 AMM/D/PTRU322
24-06-2010 12111016 रु 2,975,408.0001/09/3061/1/10266 GOVERNOR COMPLETE MCBG
Rs.425,000.00
10.3 4 6 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
30-09-2010 AMM/D/PTRU323
24-06-2010 15513762 रु 5,824.0002/09/2080/1/10262 EXPANDER PISTON RING
Rs.1,400.00 4 4 INDIAN INSTRUMENTS PVT. LTD./KOL
29-09-2010 AMM/D/PTRU324
24-06-2010 25999072 रु 347,693.0003/09/2292/1/10264 FINGER CONTACT WITH FLEXIBLE SHUNT
Rs.1,680.00 4 199 ORIENTAL FIBRE & ENGG./KOL
28-02-2010 AMM/TRS/GMO325
24-06-2010 29982571 रु 28,704.0003/09/2723/1/10265 DRIVER'S & ASSISTANT DRIVER ILLUMINATION
Rs.1,840.00 4 15 KRISHNA ENGG./KOL 27-09-2010 AMM/TRS/GMO326
25-06-2010 रु 217,433.0001/09/6014/1/15066 STICK TYPE MASTER CONTROLLER WITH ROLLER
Rs.102,587.00
5 2 KAYSONS ELECTRICAL PVT. LTD./VARANASI
24-09-2010 SSE/D/SPJ327
25-06-2010 रु 250,083.0002/09/6002/1/15064 C-3W DISTRIBUTOR VALVE
Rs.36,335.00 10.3 4 6 STONE INDIA LTD/KOLKATA
02-11-2010 SSE/D/PTTU328
25-06-2010 रु 291,764.0002/09/6002/1/15065 C-3W DISTRIBUTOR VALVE
Rs.36,335.00 10.3 4 7 FAIVELEY TRANSPORT INDIA LTD./HOSUR
02-10-2010 SSE/D/SPJ329
25-06-2010 रु 344,416.0014/06/1627/1/15067 25 KV PORCELAIN 9 TONNE INSULATOR ASSLY
Rs.1,200.00 10.3 4 244 DECCAN ENTERPRISES PVT. LTD./HYDERABAD
31-08-2010 SSE/TRD/MGS330
25-06-2010 11 GR रु 37,310.0002/09/1407/1/10267 AS PER ANNEXURE Rs.0.00 4 ELBE INDUSTRIAL WORKS./HWH
29-12-2010 AMM/D/PTRU331
02 मार्च 2011 Page 31 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
25-06-2010 25181555 रु 250,318.0003/08/1597/1/10268 1" SELF LOCKING ANGLE COCK
Rs.1,695.00 4 142 RECON ENGG CO./KOL
27-12-2010 AMM/TRS/GMO332
25-06-2010 29 GR रु 218,458.0003/09/2973/1/10272 SPARES OF ELGI MAKE Rs.0.00 4 B.S. ENGG/KOL 25-12-2010 AMM/TRS/GMO333
25-06-2010 30010561 रु 44,470.0004/09/1006/1/10270 SEALING WASHER FOR AXLE
Rs.93.12 4 45481 SHRI VIJAI INDUSRIES./JODHPUR
30-09-2010 DY.CMM/D/SPJ334
25-06-2010 36420037 रु 48,360.0004/09/1915/1/10271 BERTH CHAIN SMALL Rs.150.00 4 310 INDIAN LIFTING ENTERPRISE./HWH
30-09-2010 DY.CMM/D/GHZ335
25-06-2010 38106097 रु 348,713.0004/09/2957/1/10273 SIDE FRAME KEY FOR BOXN
Rs.92.99 10.3 4 3750 INDUSTRIAL FORGE & ENGG./JAMSHEDPUR
17-07-2010 AMM/BOXN/MGS
336
25-06-2010 38990143 रु 551,616.0004/09/3254/1/10269 LOCK BOLTS Rs.102.00 4 5200 ALCOA FASTENING SYSTEM./KOL
30-07-2010 AMM/BOXN/MGS
337
29-06-2010 रु 54,396.0014/06/1626/1/15069 25 KV PORCELAIN BRCKET INSULATOR ASSLY
Rs.1,167.00 10.3 5.25 39 YAMUNA POWER AND INFRASTRUCTURE LTD./JAGADHRI
21-08-2010 SSE/TRD/MGS338
29-06-2010 रु 70,768.0015/08/6147/1/15068 INDUSTRIAL DRY VACUUM CLEANER BLOCK VACCUM
Rs.19,250.00 12.5 3 NUTECH JETTING EQUIPMENTS ./FARIDABAD
02-10-2010 SSE/E/MGS339
29-06-2010 रु 316,185.0014/06/1626/1/15070 25 KV PORCELAIN BRACKET INSULATOR ASSLY
Rs.1,200.00 10.3 4 224 DECCAN ENTERPRISES PVT. LTD./HYDERABAD
04-09-2010 SSE/TRD/MGS340
29-06-2010 रु 722,049.0009/07/6005/2/15071 TATA MODEL LP 1112/42
Rs.641,821.00
12.5 1 TATA MOTORS LTD./MUMBAI
06-12-2010 SSE/D/ECR/PTRU341
29-06-2010 11 GR रु 51,315.0002/09/1452/1/10279 AS PER ANNEXURE Rs.0.00 4 SRI PRAKASH INDUSTRIALS CORP./KOL
12-10-2010 AMM/D/PTRU342
02 मार्च 2011 Page 32 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
29-06-2010 12330103 रु 14,385.0001/09/3155/1/10284 CABLE 120 DEGREE Rs.1,553.22 10.3 4 8 SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
30-09-2010 AMM/D/PTRU343
29-06-2010 15511790 रु 10,766.0002/09/2075/1/10275 WRENCH INNER INTER MAIN BEARING BOLT
Rs.2,588.00 4 4 G.B.TOOLS & ACCESSORIES./KOL
02-10-2010 AMM/D/PTRU344
29-06-2010 29982005 रु 4,293.0003/09/2669/1/10282 BOLT Rs.688.00 4 6 TIRUPATI ENGG WORKS/KOL
AMM/TRS/GMO345
29-06-2010 30678018 रु 38,745.0004/09/1324/1/10277 PORCELAIN COMMODE
Rs.900.00 5 41 GITA SALES CORP./DELHI
19-11-2010 DY.CMM/D/SPJ346
29-06-2010 30970140 रु 72,265.0004/10/1337/1/10276 NON-ASBESTOS L Rs.321.18 10.3 5 225 HINDUSTAN COMPOSITES LTD./MUMBAI
30-09-2010 DY.CMM/D/SPJ347
29-06-2010 30983551 रु 56,347.0004/08/1400/1/10285 WINDOW RUBBER PROFILE
Rs.172.00 4 315 P.K.GHOSH & SONS./HWH
DY.CMM.D.GHZ348
29-06-2010 36980894 रु 29,892.0004/09/1933/1/10281 SEALED WINDOW GLASS UNIT
Rs.700.00 4 39 N.M.INDUSTRIES./GHAZIABAD
26-07-2010 DY.CMM./D.GHZ349
29-06-2010 38320642 रु 11,393.0004/08/3153/1/10278 PIN FLAT HEAD TYPE Rs.70.00 4 141 RAMKRISHNA ENGG INDUS/HWH
04-10-2010 DY.CMM/D/SPJ350
29-06-2010 38407541 रु 38,954.0004/09/3164/1/10280 END STANCHION INNER
Rs.2,341.00 4 16 DEVVRAT INDUSTRIAL CORPN/KOL
06-09-2010 DY.CMM/D/GHZ351
29-06-2010 42989851 रु 102,175.2014/09/1254/2/10254 MCB WITH ISI MARK RATED SHORT
Rs.370.20 276 ADHUNIK SWITCH GEARS PVT. LTD./DELHI
15-11-2010 DY.CMM/D/SPJ352
02 मार्च 2011 Page 33 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
29-06-2010 81032225 रु 44,094.0011/09/1213/1/10283 GRAPHITE FLAKES GRADE II
Rs.37.00 4 1038 MAHENDRA CHEMICAL WORKS./KOL
13-08-2010 DY.CMM/D/SPJ353
30-06-2010 रु 47,306.3016/09/6024/2/15072 COMPUTER TABLE Rs.4,730.63 10 VISHALA INDUSTRIAL CRAFT PVT. LTD./PATNA
30-08-2010 CHIEF OS/ADMN./HJP
354
30-06-2010 रु 496,496.0006/07/6147/1/15074 SUBSCRIBER LOOP INTERFACE CARD
Rs.34,100.00 4 14 TIRUPATI MARKETING & SERVICES./KOL
07-01-2011 SSE/T/STORE/DHN
355
30-06-2010 रु 2,852,027.0006/08/6054/1/15073 RELAY AC IMMUNE PLUG IN TYPE
Rs.1,950.00 10.3 4 1275 URBAN ENGG ASSOCIATION PVT. LTD./KOL
07-04-2011 SE/SIG/SPJ356
30-06-2010 10080909 रु 2,694,101.0001/09/2033/1/10286 EXHAUST MANIFOLD SUB ASSLY
Rs.20,700.00 10.3 4 108 RANSAL INDIA PVT. LTD./KOL
05-01-2011 AMM/D/PTRU357
30-06-2010 10989766 रु 65,959.0001/08/2685/1/10287 VALVE SEAT INSERT Rs.575.00 10.3 4 100 PERFECT ENGG PRODUCTS LTD./LONAVALA
29-10-2010 AMM/D/PTRU358
30-06-2010 11990375 रु 299,967.0002/09/1612/1/10288 COMPOSITE BRAKE BLOCK
Rs.435.00 10.3 5.25 594 ESCORTS LTD/FARIDABAD
05-10-2010 SMM/D/SPJ359
30-06-2010 40051158 रु 18,301.0014/09/1032/1/10291 CORD FLEXIBLE TWIN CORE
Rs.8.30 5 2100 P.S.ENTERPRISES./NOIDA
07-10-2010 DY.CMM/D/SPJ360
30-06-2010 40980789 रु 26,874.0014/09/1024/1/10289 SINGLE CORE PVC INSULATED COPPER CABLE
Rs.19.10 5 1340 P.S.ENTERPRISE./NOIDA
07-10-2010 DY.CMM/D/SPJ361
30-06-2010 40980789 रु 160,111.0014/09/1024/1/10290 SINGLE CORE PVC INSULATED COPPER CABLE
Rs.18.20 10.3 5 7596 CAB COND INDIA./DELHI
07-10-2010 DY.CMM/D/SPJ362
02 मार्च 2011 Page 34 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 रु 42,195.0015/08/6149/1/15079 AQUAGUARD DETAILS SPECIFICATION AS PER ANNEXURE
Rs.14,500.00 4 3 K.N.ENTERPRISES./PATNA
30-07-2010 ACM/IT/HJP363
02-07-2010 रु 110,602.4414/09/6010/1/15080 COMPOSITE 9 TONNE INSULATOR
Rs.1,195.00 10.3 5 78 ASIATIC ELECTRIC AND SWITCHGEAR PVT. LTD./NEW DELH
09-10-2010 SSE/TRD/DNR364
02-07-2010 रु 180,180.0005/09/6042/1/15076 RAIL CUTTING MACHINE
Rs.28,600.00 5 6 PAUL & CO./NEW DELHI
08-10-2010 SSE/PW/S/MGS365
02-07-2010 रु 183,539.0006/09/6173/1/15084 NEW RESET BOX Rs.32,000.00 10.3 4 5 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DHN
366
02-07-2010 रु 183,539.0006/09/6171/1/15085 SPARE CARDS FOR DIGITAL AXLE COUNTER SYSTEM
Rs.20,000.00 10.3 4 8 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STRE/DHN
367
02-07-2010 रु 186,407.0006/09/6163/1/15087 RECEIVER COIL WITH 10 MTR
Rs.3,250.00 10.3 4 50 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DNR
368
02-07-2010 रु 186,407.0006/09/6162/1/15089 TRANSMITTER COIL Rs.3,250.00 10.3 4 50 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DNR
369
02-07-2010 रु 189,275.0006/09/6168/1/15086 SPARE CARDS FOR DIGITAL AXLE COUNTER SYSTEM
Rs.33,000.00 10.3 4 5 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DHN
370
02-07-2010 रु 189,275.0006/09/6167/1/15088 SPARE CARDS FOR DIGITAL AXLE COUNTER SYSTEM
Rs.33,000.00 10.3 4 5 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DHN
371
02-07-2010 रु 192,716.0006/09/6164/1/15083 WEB DETECTOR Rs.28,000.00 10.3 4 6 CENTRAL ELETRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DNR
372
02 मार्च 2011 Page 35 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 रु 201,893.0006/09/6172/1/15082 SPARE CARDS FOR DIGITAL AXLE COUNTER SYSTEMS
Rs.11,000.00 10.3 4 16 CENTRAL ELECTRONICS LTD./GHAZIABAD
09-10-2010 SSE/SIG/STORE/DHN
373
02-07-2010 रु 208,000.0014/09/6237/1/15078 BFB STEADY ARM SWIVEL
Rs.50.00 4 4000 TRANS METAL INDUSTRIES./THANE
06-11-2010 SSE/TRD/DHN374
02-07-2010 रु 239,200.0006/08/6110/2/15075 TRSNSRECEIVER BATTERY PACK
Rs.0.00 120 SIMOCO TELECOMMUNICATION LTD./KOL
13-09-2010 AOM/PLG./SEE375
02-07-2010 रु 375,758.8014/09/6010/1/15077 COMPOSITE 9 TONNE INSULATOR
Rs.1,381.42 10.3 4 232 DECCAN ENTERPRISES PVT. LTD./HYDERABAD
09-10-2010 SSE/TRD/MGS376
02-07-2010 रु 2,508,380.0008/09/6003/1/15081 HOT FORGED SOLID STEEL SNAP HEAD RIVETS
Rs.0.00 4 AS PER ANNEXURE
METAL KRAFT ENGG. INDUSTRIES./KOL
05-11-2010 CDMS/PD/MGS377
02-07-2010 11050391 रु 174,000.0002/09/1025/1/10314 CONVENTIONAL LUB OIL COOLER
Rs.79,500.00 5 2 SHIVDEVA INCORPORATE./LKO
06-10-2010 AMM/D/PTRU378
02-07-2010 11384098 रु 11,088.0002/09/1355/1/10315 FLANGE GASKET EXPRESSOR MANIFOLD
Rs.6.00 5 1760 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
18-01-2011 AMM/D/PTRU379
02-07-2010 12317615 रु 32,129.0001/09/3142/1/10293 MOTOR CUT SWITCH FOR
Rs.1,938.00 4 16 BALIN & CO./KOL 04-09-2010 AMM/D/PTRU380
02-07-2010 23662505 रु 27,072.0003/09/1257/1/10312 TIME DELAY RELAY Q44
Rs.5,900.00 10.3 4 4 WOAMA ELECTRONICS./KOL
09-11-2010 AMM/TRS/GMO381
02-07-2010 23665245 रु 142,128.0003/09/1257/1/10313 TIME DELAY RELAY Q118
Rs.6,768.00 5.25 21 CONCORD AUTOMATION & CONTROLS./FARIDABAD
29-10-2010 AMM/TRS/GMO382
02 मार्च 2011 Page 36 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 25236453 रु 110,916.0003/07/1610/1/10303 1" HOSE COUPLING TYPE UIC IWWTH 1" STRAIGHT NIPPLE
Rs.790.00 4 135 RECON ENGG. CO./KOL
03-01-2011 AMM/TRS/GMO383
02-07-2010 25940259 रु 68,024.0003/08/1778/1/10304 BEARING COVER PE Rs.2,336.00 4 28 TIRUPATI ENGG WORKS/KOL
04-10-2010 SMM/TRS/MGS384
02-07-2010 29982236 रु 358,176.0003/08/2692/1/10306 TRACTION MOTOR TEMPERATURE SSENSOR WITH CABLE FOR 3 PHASE TRACTION MOTOR
Rs.12,300.00 4 28 FLORICAN ENTERPRISES./BHOPAL
28-09-2010 AMM/TRS/GMO385
02-07-2010 29982431 रु 8,923.0003/08/2711/1/10317 LAMINATED LOOK OUT GLASS
Rs.780.00 4 11 ROYAL ENTERPRISE./KANCHRAPARA
30-10-2010 AMM/TRS/GMO386
02-07-2010 29982431 रु 68,796.0003/08/2711/1/10316 LAMINATED LOOK OUT GLASS
Rs.1,050.00 4 63 S.G.TRADERS./KOL 30-09-2010 AMM/TRS/GMO387
02-07-2010 29983253 रु 178,308.0003/08/2769/1/10305 ROTARY SWITCH FAILURE
Rs.11,430.00 4 15 STESALIT LTD./KOL 05-10-2010 AMM/TRS/GMO388
02-07-2010 29984592 रु 234,310.0003/09/2877/1/10310 IOH MAINTENANCE KIT OF SINGLE BOTTLE VCB
Rs.0.00 10.3 5 7 AUTOMETERS ALLIANCE LTD./NOIDA
16-01-2011 AMM/TRS/GMO389
02-07-2010 29984944 रु 25,563.0003/08/2913/1/10311 MCB FOR COMPRESSOR FOR WAG-9
Rs.12,290.00 4 2 SANJUKTA ELECTRONICS/KOL
20-03-2011 AMM/TRS/GMO390
02-07-2010 29985171 रु 47,337.0003/09/2936/1/10307 OIL PUMP TRANSFORMER
Rs.45,517.00 4 1 MRUDULA ENGG./THANE
12-10-2010 AMM/TRS/GMO391
02-07-2010 29985262 रु 46,384.0003/08/2945/1/10309 FOOT SWITCH FOR SANDING
Rs.2,230.00 4 20 CHANDA & CHANDA ENGG./HWH
05-11-2010 AMM/TRS/GMO392
02 मार्च 2011 Page 37 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 29985262 रु 323,201.0003/08/2945/1/10308 FOOT SWITCH FOR SANDING
Rs.2,450.00 10.3 4 115 WOAMA ELECTRONICS./KOL
05-10-2010 AMM/TRS/GMO393
02-07-2010 30986029 रु 13,440.0004/09/1423/1/10292 NYLON-66-17 BOGIES BUSHES
Rs.192.00 70 ABROL ENGG CO. LTD./KAPURTHALA
05-10-2010 DY.CMM/D/GHZ394
02-07-2010 45986666 रु 7,733.0014/09/1565/1/10294 02 AMP HBC FUSE LINK CLIP
Rs.26.00 4 286 R.D.M. CONTROLS./PATNA
05-10-2010 DY.CMM/D/SPJ395
02-07-2010 46190508 रु 97,063.0014/08/1637/1/10299 CONTACT WIRE SWIVEL CLIP ID NO.1220
Rs.130.00 2 732 STAR ENGG. WORKS./KOL
10-11-2010 DY.CMM./D/GHZ396
02-07-2010 46290655 रु 23,487.0014/09/1676/1/10300 TUBULAR STAY SLEEVE ID NO. 2403
Rs.120.00 10.3 5 169 BANGALORE MALLEABLE CASTINGS PVT. LTD./BANGALORE
10-11-2010 DY.CMM/D/GHZ397
02-07-2010 46500200 रु 21,060.0014/08/1623/1/10297 GUY ROD DOUBLE STRAP ASSLY
Rs.450.00 4 45 TRANS METAL INDUSTRIES./THANE
30-09-2010 DY.CMM/D/GHZ398
02-07-2010 46540209 रु 6,739.0014/08/1690/1/10296 COMPENSATING PLATE ID NO. 5191
Rs.270.00 4 24 TRANS METAL INDUSTRIES./THANE
30-09-2010 DY.CMM./D/GHZ399
02-07-2010 46550604 रु 50,987.0014/08/1679/1/10298 HD ROUND COPPER WIRE
Rs.440.00 10.3 4 101 BHARAT WIRE ROPES LTD./MUMBAI
02-11-2010 DY.CMM/D/GHZ400
02-07-2010 46560208 रु 12,168.0014/09/1687/1/10295 DOUBLE EYE DISTANCE ROD
Rs.450.00 4 26 TRANS METAL INDUSTRIES./THANE
30-09-2010 DY.CMM/D/GHZ401
02-07-2010 46620102 रु 82,459.0014/09/1702/1/10301 STAY ARM CHAIR ASSLY
Rs.2,300.00 10.3 4 25 NEW MODERN TECHNOMECH PVT. LTD./MAYURBHANJ, ORISSA
10-09-2010 DY.CMM/D/GHZ402
02-07-2010 46640010 रु 79,897.0014/09/1724/1/10319 GUY ROD 25 MM 9.30 mtrs
Rs.3,492.00 4 22 TRANS METAL INDUSTRIES./THANE
01-10-2010 DY.CMM/D./GHZ403
02 मार्च 2011 Page 38 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
02-07-2010 46640101 रु 59,904.0014/09/1725/1/10318 GUY ROD 9.70 MTR LONG GALVANIZED
Rs.3,600.00 4 16 TRANS METAL INDUSTRIES./THANE
01-10-2010 DY.CMM/D/GHZ404
02-07-2010 56501125 रु 52,000.0006/08/1196/1/10302 ELECTRIC LAMP FOR RAILWAY SIGNALLING 110V 25W 02PIN
Rs.25.00 4 2000 ANAND INDUSTRIES./DEHRADUN
08-09-2010 DY.CMM/D/SPJ405
07-07-2010 रु 139,145.0019/08/6083/1/15102 RAILWAY SIGNALLING CABLE 6Cc1.5sqmm
Rs.57,280.42 8.24 4 2.125 MANOJ CABLE CO. PVT. LTD./DELHI
11-01-2011 SSE/SIG/STORE/DHN
406
07-07-2010 रु 154,878.0019/09/6030/1/15098 RAILWAY SIGNALLING CABLE 2Cx1.5 sqmm
Rs.42,300.00 4 3.45 CAB COM CABLES LTD./DELHI
07-10-2010 SSE/SIG/W/MGS407
07-07-2010 रु 299,312.0006/09/6026/1/15091 DIGITAL COMMUNICATION TRANSMISSION ANALYZER
Rs.287,800.00
4 1 STEEL MAN & CO./KOL
04-11-2010 SSE/T/STORE/DHN
408
07-07-2010 रु 486,948.0019/08/6076/1/15092 POLYTHENE INSULATED ARMOURED JELLY FILLED TELECOM CABLE
Rs.0.00 10.3 4 AS PER ANNEXURE
SURANA TELECOM & POWER LTD./GOA
11-10-2010 SSE/SIG/W/MGS409
07-07-2010 रु 821,459.0006/07/6222/1/15097 MAIN SIGNAL GROUP 3 ASPECT TYPE
Rs.33,100.00 10.3 12.5 20 SIEMENS LTD./MUMBAI
14-03-2011 SEE/SIG/I/MGS410
07-07-2010 रु 857,196.0006/09/6085/1/15094 SHUNT SIGNAL GROUP TYPE RSSK 3525/67
Rs.31,400.00 10.3 12.5 22 SIEMENS LTD./MUMBAI
14-03-2011 SSE/SIG/I/MGS411
07-07-2010 रु 907,390.0006/09/6079/1/15096 PLUG IN TYPE COMBINATION OF 02 NOS K-50
Rs.4,875.00 10.3 12.5 150 SIEMENS LTD./MUMBAI
14-03-2011 SEE/SIG/I/MGS412
07-07-2010 रु 929,169.0019/09/6030/1/15099 RAILWAY SIGNALLING CABLE 2Cx1.5 sq mm
Rs.40,000.00 8.24 4 19.55 GEE CAB INDUSTRIES LTD./ALWAR
07-01-2011 SSE/SIG/W/MGS413
02 मार्च 2011 Page 39 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-07-2010 रु 943,065.0006/09/6080/1/15095 PLUG IN TYPE OF 02 Nos K-50
Rs.3,800.00 10.3 12.5 200 SIEMENS LTD./MUMBAI
14-03-2011 SEE/SIG/I/ECR/MGS
414
07-07-2010 रु 1,002,607.0019/08/6083/1/15104 RAILWAY SIGNALLING CABLE 6C x 1.5 sqmm
Rs.55,709.83 8.24 4 15.6 KANHHA CABLES PVT. LTD./JAIPUR
11-11-2010 SSE/S/W/MGS415
07-07-2010 रु 1,519,508.0019/08/6083/1/15103 RAILWAY SIGNALLING CABLE 6Cx1.5 sqmm
Rs.60,300.00 4 23.775 CAB COM CABLES LTD./DELHI
11-10-2010 SSE/S/W/MGS416
07-07-2010 रु 2,225,046.0019/08/6076/1/15093 POLYTHENE INSULATED JELLY FILLED C ABLE
Rs.0.00 10.3 5 AS PER ANNEXURE
BIRLA ERICSSON OPTICAL LTD./REWA
11-10-2010 SSE/SIG/W/MGS417
07-07-2010 रु 2,975,850.0019/08/6083/1/15101 RAILWAY SIGNALLING CABLE 6C x 1.5 sqmm
Rs.57,280.42 8.24 4 45 TIRUPATI PLASTOMATICS PVT. LTD./JAIPUR
11-12-2010 SE/S/CON/DNR418
07-07-2010 रु 4,772,160.0019/08/6083/1/15100 RAILWAY SIGNALLING CABLE 06Cx1.5 sqmm
Rs.62,000.00 4 72 CONTINENTAL TELEPOWER INDUSTRIES LTD./NEW DELHI
11-01-2011 SSE/S/W/MGS419
07-07-2010 रु 8,398,348.0002/09/6004/1/15090 AIR COMPRESSOR UPGRADED VERSION
Rs.313,398.00
4 25 B.S. ENGG/KOL 13-05-2011 SSE/D/ECR/PTRU420
07-07-2010 10240196 रु 23,452.0001/09/2606/1/10333 ELEMENT STRAINER FOR L/OIL
Rs.2,050.00 4 11 JAY SHREE ENTERPRISES./KOL
14-01-2011 AMM/D/PTRU421
07-07-2010 11167129 रु 29,382.0002/09/1062/1/10322 NUT HEX 5/8 DIA 11 TPL
Rs.10.00 5.5 2785 BIMCO ENGG. ENTERPRISES./LUDHIANA
05-10-2010 AMM/D/PTRU422
07-07-2010 23680714 रु 605,438.0003/09/1259/1/10329 LOW MAINTENANCE LEAD ACID BATTERY 75AH
Rs.87,965.00 10.3 4 6 BHARAT BATTERY MANUFACTURING CO. PVT.LTD./KOL
14-10-2010 AMM/TRS/GMO423
02 मार्च 2011 Page 40 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-07-2010 23680714 रु 3,039,409.0003/09/1259/1/10328 LOW MAINTENANCE LEAD ACID BATTERY 75AH
Rs.88,320.00 10.3 4 30 EXIDE INDUSTRIES LTD./KOL
14-10-2010 AMM/TRS/GMO424
07-07-2010 23710240 रु 23,738.0003/09/1278/1/10330 CONTACT WEDGE Rs.415.00 4 55 REFORM ELECTRIC CO./KOL
14-11-2010 SMM/TRS/MGS425
07-07-2010 29984798 रु 105,355.0003/09/2897/1/10332 MEMORY CARD 2MB Rs.15,175.00 10.3 4 6 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
13-10-2010 AMM/TRS/GMO426
07-07-2010 29985687 रु 50,400.0003/09/3107/1/10331 FRONT AND TRAIL MARKER LIGHT ASSEMBLY
Rs.4,000.00 5 12 MATSUSHI POWER TECHNOLOGIES PVT. LTD./NEW DELHI
13-11-2010 AMM/TRS/GMO427
07-07-2010 30337690 रु 78,387.0004/09/1126/1/10323 BULB COTTER 4x12x170
Rs.2.95 4 25550 KARTICK CHANDRA DAS/KOLKATA
05-10-2010 DY.CMM/D/SPJ428
07-07-2010 38 GR रु 53,127.0004/09/3178/1/10324 LEVER X END BOBRN & LEVER Y END BOBRN
Rs.0.00 4 62 LALBABA INDUSTRIAL CORPN/HWH
14-09-2010 DY.CMM/D/GHZ429
07-07-2010 38164668 रु 1,356,480.0004/09/3137/1/10321 AIR BRAKE HOSE COUPLING SUPPORT
Rs.108.00 12560 HOWRAH UNITED ENGG./HWH
14-10-2010 AMM/BOX/MGS430
07-07-2010 38325512 रु 19,469.0004/09/3158/1/10335 MODIFIED BRAKE GEAR PIN WITH WASHER
Rs.72.00 4 260 PRABHATI ENGG. WORKS./KOL
13-10-2010 DY.CMM/D/GHZ431
07-07-2010 38456035 रु 90,769.0004/09/3172/1/10325 BRACKET FOR LOCKING BOLT DOOR
Rs.13.50 4 6465 DEV ENTERPRISE./HWH
13-10-2010 AMM/BOXN/MGS
432
07-07-2010 50 GR रु 5,305,297.0019/08/6076/1/10326 POLYTHENE INSULATED, POLYTHENE SHEATHED ARMOURED JELLY FILLED TELECOM CABLE
Rs.0.00 10.3 5 64.282 BIRLA ERICSSON OPTICAL LTD./REWA
11-10-2010 DY.CMM/D/SPJ433
02 मार्च 2011 Page 41 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
07-07-2010 50GR रु 1,338,029.0019/08/6076/1/10327 POLYTHENE INSULATED, POLYTHENE SHEATHED, ARMOURED JELLY FILLED TELECOM CABLE
Rs.0.00 10.3 4 16.05 SURANA TELECOM & POWER LTD./GOA
11-10-2010 DY.CMM/D/SPJ434
07-07-2010 56114308 रु 279,757.0019/08/6083/1/10340 RAILWAY SIGNALLING CABLE 6Cx1.5
Rs.55,709.83 8.24 4 4.35 KANHHA CABLES PVT. LTD./JAIPUR
11-11-2010 DY.CMM/D/SPJ435
07-07-2010 56114308 रु 417,026.0019/08/6083/1/10339 RAILWAY SIGNALLING CABLE 6Cx1.5
Rs.60,300.00 4 6.525 CAB COM CABLES LTD./DELHI
11-10-2010 DY.CMM/D/SPJ436
07-07-2010 56114308 रु 2,155,860.0019/08/6083/1/10338 RAILWAY SIGNALLING CABLE 6Cx1.5
Rs.2,155,860.00
8.24 4 32.625 TIRUPATI PLASTOMATICS PVT. LTD./JAIPUR
11-12-2010 DY.CMM/D/SPJ437
07-07-2010 56115052 रु 262,618.0019/09/6030/1/10337 RAILWAY SIGNALLING CABLE 2Cx1.5 sq mm
Rs.42,300.00 4 5.85 CAB COM CABLES LTD./DELHI
07-10-2010 DY.CMM/D/SPJ438
07-07-2010 56115052 रु 1,575,548.0019/09/6030/1/10336 RAILWAY SIGNALLING CABLE 2Cx1.5 sq mm
Rs.40,000.00 8.24 4 33.15 GEE CAB INDUSTRIES LTD./ALWAR
07-01-2011 DY.CMM/D/SPJ439
07-07-2010 76213602 रु 34,557.0013/09/1033/1/10334 WELDING HAND SCREEN
Rs.110.00 2 308 M.J.TRADERS./KOL 14-10-2010 AMM/TRS/GMO440
08-07-2010 रु 25,640.0003/09/6034/1/15106 ROOF LADDER Rs.3,250.00 4 7 METAL SHAPE INDUSTRIAL CORP./HWH
11-10-2010 SSE/TRS/GOMO441
08-07-2010 रु 189,200.0003/09/6034/1/15105 ROOF LADDER Rs.4,400.00 43 UNIVERSAL SHEET METAL ENGG. WORKS./HWH
07-03-2011 SSE/TRS/GOMO442
08-07-2010 11 GR रु 39,119.0002/09/1527/1/10353 AIR SUCTION FILTER ELEMENT EXPRESSOR
Rs.0.00 5 40 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
30-01-2011 AMM/D/PTRU443
02 मार्च 2011 Page 42 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
08-07-2010 11383240 रु 9,015.0002/09/1332/1/10351 HP COMPRESSION RING FOR KE-6
Rs.54.00 5 159 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
30-01-2011 AMM/D/PTRU444
08-07-2010 11385170 रु 10,080.0002/09/1332/1/10352 RING OIL STD FOR HP PISTON
Rs.60.00 5 160 INTEGRAL PNEUMATIC CO. PVT. LTD./NEW DELHI
30-01-2011 AMM/D/PTRU445
08-07-2010 11424709 रु 80,528.0002/09/1458/1/10354 CUT IN VALVE ASSLY Rs.1,350.00 10.3 4 52 STONE INDIA LTD/KOLKATA
15-03-2011 AMM/D/PTRU446
08-07-2010 12102040 रु 46,630.0001/09/3059/1/10346 FUEL PUMP MOTOR 1.5 HP 72v
Rs.40,650.00 10.3 4 1 MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
15-10-2010 AMM/D/MGS447
08-07-2010 12102040 रु 510,667.0001/09/3059/1/10345 FUEL PUMP MOTOR 1.5 HP 72V
Rs.49,198.00 4 10 SIGNOTRON INDIA PVT. LTD./KOL
20-11-2010 AMM/D/PTRU448
08-07-2010 25000524 रु 94,873.0003/08/1515/1/10343 SET OF ARCHING STUD AND FIXING BRACKET
Rs.72.00 4 1267 CHANDRA UDYOG./HWH
10-01-2011 AMM/TRS/GMO449
08-07-2010 29983897 रु 374,400.0003/05/2070/1/10347 PRE CHARGE RESISTOR CONVERTER
Rs.90,000.00 4 4 ELECOS ENGG PVT. LTD./KOL
08-03-2011 AMM/TRS/GMO450
08-07-2010 38987247 रु 39,342.0004/09/3235/1/10355 HOSE PIPE SUPPORT HOOK FOR BPIS
Rs.249.00 158 R.S.ENGG. WORK./HWH
15-10-2010 DY.CMM/D/SPJ451
08-07-2010 45157017 रु 17,344.0014/09/1516/1/10341 LAMP ELECTRIC 110/120V 25 WATTS
Rs.9.00 12.5 1713 PURBANCHAL LAMP PARK./HOOGHLY
15-10-2010 DY.CMM/D/SPJ452
08-07-2010 45174416 रु 35,780.0014/09/1526/1/10342 HYDROMETER COMPLETE WITH GLASS BARREL 380MM
Rs.28.20 4 1220 DEVI ELECTRONICS/DHANBAD
15-11-2010 DY.CMM/D/SPJ453
02 मार्च 2011 Page 43 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
08-07-2010 46130100 रु 18,996.0014/09/1614/1/10349 BOLT S.S. WITH NUT Rs.41.40 10.3 4 400 AGARWAL FASTNERS PVT. LTD./MUMBAI
13-08-2010 DY.CMM/D/GHZ454
08-07-2010 46132508 रु 21,746.0014/09/1635/1/10348 U BOLT S.S.DIA 10MM WITH NUT
Rs.62.36 10.3 4 304 AGARWAL FASTNERS PVT. LTD./MUMBAI
13-08-2010 DY.CMM/D/GHZ455
08-07-2010 46270024 रु 13,148.0014/09/1671/1/10350 HEXAGONAL HD STEEL BOLT S.S. WITH NUT
Rs.32.47 10.3 4 353 AGARWAL FASTNERS PVT. LTD./MUMBAI
13-08-2010 DY.CMM/D/GHZ456
08-07-2010 62138169 रु 91,370.2405/09/1047/2/10344 NIPPLE G.I. 20MM Rs.19.00 4 4624 COMP AIR EQUIPMENTS CO./MUMBAI
26-01-2011 DY.CMM/D/SPJ457
09-07-2010 रु 47,600.0006/09/6007/1/15109 SUBMINIATURE LAVALIER MICROPHONE
Rs.23,800.00 4 2 GRAPHICS & TRADERS./PATNA
13-08-2010 SSE/T/EXCH./HJP458
09-07-2010 रु 75,984.0010/09/6022/1/15108 HAND BRAKE PULL ROD
Rs.464.00 4 150 NUTECH ENGG. CO./HWH
16-08-2010 DY.CMM/D/SPJ459
09-07-2010 रु 84,720.0010/09/6021/1/15110 HAND BRAKE CONNECTING LINK
Rs.260.00 4 300 ANNAPURNA ENGG. WORKS/HOWRAH
18-11-2010 CWM/ECR/SPJ460
09-07-2010 रु 133,593.0010/09/6026/1/15111 CLAMPS & PACKING FOR BOXN HL WAGON
Rs.115,350.00
10.3 5 3450 TAWAKKAL WOOD PRODUCTS PVT. LTD./MUMBAI
18-10-2010 DY.CMM/D/SPJ461
09-07-2010 10050243 रु 147,888.0001/09/2016/1/10358 FUEL INJECTION TUBE ASSLY
Rs.1,800.00 4 79 APEE ENGG./KOL AMM/D/PTRU462
09-07-2010 12606730 रु 116,334.0001/09/3431/1/10357 HEX HEAD BOLT FOR GEAR CASE
Rs.170.00 4 658 JALAN ENGG./KOL 18-03-2011 AMM/D/MGS463
09-07-2010 25568472 रु 103,041.0003/08/1676/1/10356 CONTACT SEGMENT OUTER
Rs.1,435.00 10.3 5 62 AUTOMETES ALLIANCES LTD./NOIDA
12-02-2011 AMM/TRS/GMO464
02 मार्च 2011 Page 44 of 192
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PO date PL no Total valuePO no Description rate ED ST Freight other charge
qty Firm's name & address
DP consigneeSl No
09-07-2010 80010738 रु 245,196.0011/09/1076/1/10359 INTERNAL COMBUSTION ENGINE CRANKCASE OILS FOR DIESEL ENGINES
Rs.59.00 14.42 12.5 3150 IOC/PATNA AMM/BOXN/MGS
465
10-07-2010 रु 71,917.8212/09/6060/2/15230 BAGS KIT UNIVERSAL Rs.79.82 901 SURI INTERNATIONAL, DELHI
10-11-2015 DY.CMM/D/SPJ466
12-07-2010 रु 1,069,558.0018/09/6005/1/15113 AIR COMPRESSOR RECIPROCATING TYPE
Rs.342,807.00
4 3 B.S. ENGG/KOL 20-01-2011 SSE/MEMU/JAJ467
12-07-2010 रु 4,532,296.0006/09/6077/1/15112 UNIVERSAL POINT GROUP TYPE
Rs.48,700.00 10.3 12.5 75 SIEMENTS LTD./MUMBAI
SEE/SIG/I/MGS468
12-07-2010 30647538 रु 15,624.0004/09/1323/1/10365 COAT HOOK ICF DRG NO.
Rs.60.00 5 248 SUMER & CO./DELHI 19-08-2010 DY.CMM/D./GHZ469
12-07-2010 38986371 रु 120,728.0004/09/3217/1/10361 EYE BOLT WITH NUT Rs.289.00 4 390 NUTECH ENGG CO./HWH
20-09-2010 DY.CMM/D/GHZ470
12-07-2010 38990003 रु 260,364.0004/09/3241/1/10364 MAIN PULL ROD SHORT FOR BOXNHL
Rs.364.00 4 650 R.ENGG. WORKS./HWH
19-11-2010 AMM/BOXN/MGS
471
12-07-2010 38990027 रु 316,940.0004/09/3243/1/10363 HAND BRAKE PULL ROD
Rs.440.00 4 650 R.ENGG. WORKS./HWH
19-11-2010 AMM/BOXN/MGS
472
12-07-2010 38990179 रु 211,744.0004/09/3257/1/10362 EMPTY TIE ROD FOR BOXN HL WAGON
Rs.294.00 4 650 R. ENGG WORKS./HWH
19-11-2010 AMM/BOXN/MGS
473
12-07-2010 46190934 रु 41,418.0014/0