run date 04 dec 2013 south western railway...

27
04 DEC 2013 RUN DATE LIST OF PURCHASE ORDER VALUE FROM 01-11-2013 PO DATED 30-11-2013 SOUTH WESTERN RAILWAY 1 9999999999.1 PO TYPE 1037 Direct Purchase Or TO 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 FILTER PLANT, (98000390) JETPUR BEARINGS PVT. LTD (J0583) D'RANFLEX INDIA PVT. LTD. (RIPL_EXH) TOOL & GAGE CO. (T6419) MICO GASKET, (MP_1209) JAYSHREE ENTERPRISE (04009474) RAIL ASSOCIATE ENTERPRISES (R7550) (7550) APOLLO INDUSTRIAL CORPORATION (B1313) D'RANFLEX INDIA PVT LTD., (R0712) ABB LTD. (05009703) FRONTIER ALLOY STEELS 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/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SMM/DSD/ KRISHNARAJA PURAM SSE/DSL/KJM AMM/DSD/ HUBLI SMM/DSD/ KRISHNARAJA PURAM 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 178599738.041 Total Value : Description Conventional primary filter to Needle Bearing to TORRINGTON N Connecctor, bellow type (Strea GASKET BASE DOOR TO DLW part N Gasket for shaft oil seal to t Gasket water branch pipe to cy Gasket office plate to pump a ELEMENT STRAINER for LUBE OIL Gasket flexitellic exhaust man Sleeve Nozzle Cooling in Cylin "V" Bond coupling double bolt OVERHAULING OF ABB MAKE TRP-61 High capacity side buffer 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

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Page 1: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 2: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 3: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 4: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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.

Page 5: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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.

Page 6: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 7: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 8: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 9: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 10: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 11: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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.

Page 12: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 13: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 14: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 15: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 16: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 17: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 18: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 19: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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.

Page 20: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 21: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 22: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 23: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 24: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

Page 25: RUN DATE 04 DEC 2013 SOUTH WESTERN RAILWAY …swr.indianrailways.gov.in/cris/uploads/files/1386590467902-po for... · PO DATED 01-11-2013 30-11-2013 SOUTH WESTERN RAILWAY ... AIR

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

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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 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

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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 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