diesel loco modernisation works/patiala...machine tool way oil to rdso specification no....
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Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
3,650,802.00SKF INDIA LIMITED/GURGAON
15/10/2018 00:00:001 02/18/3168/1/566056 dtd 01/10/2018
21/09/201802/18/3168
20.00
NOS
CYLINDRICAL ROLLER BEARING DIN 43283-N 332-ECM-SRL.340-370- VA309 BC1-7088A[D END] FOR AC MOTOR TYPE 1TB 2622 OTA02 MOTOR MAKE & DESIGNATION : SKF IMPORTED & BC1-7088A- 11400778
154,695.00
10,595,220.00SHANKER COILS PRIVATE LIMITED/KOLKATA
31/12/2019 00:00:002 02/19/3015/1/566057 dtd 01/10/2018
24/08/201802/19/3015
219.00
NOS
Main Field Coil Assly without Core for TA 10102CW, to BHEL Drg. No.14303225001 V00 or equivalent from RDSO approved sources of Main Field Coil Assly of Traction Machines against their own Drg. duly approved by RDSO before commencement of supplies. Firm offered Drg. No. SC-0277 approved by RDSO. MAKE : SCPL- 12841080
41,000.00
11,229,256.50FIBRO PLASTICHEM (INDIA) PVT. LTD./KOLKATA
30/08/2019 00:00:003 01/19/1200/1/566058 dtd 01/10/2018
17/08/201801/19/1200
2926.00
NOS
FRP WINDOW ASSEMBLY 2 FEET 0 INCH WIDE TO DRG.NO.RDSO/SKETCH-96070, ALT-1 (EXCEPT ITEMS 4 TO 7] SPECN. NO. RDSO/2007/CG-02,REV.01 WITH AMD.02 INSTEAD OF RDSO SPECN. C-9403. OTHER DETAILS AS PER ANNEXURE ATTACHED.- 30542698
3,375.00
1,152,447.91L AND T ELECTROS/GURGAON
29/06/2019 00:00:004 02/19/6522/1/566059 dtd 01/10/2018
06/08/201802/19/6522
8505.00
Mtr
CABLE JACKET SYSTEM. RCF SPECN. EDTS-138, REV.0,CORR.1, ITEM-11.- 33580480
71.02
8100.00
Mtr
CABLE JACKET SYSTEM. RCF SPECN. EDTS-138, REV.0,CORR.1, ITEM-8.- 33580716
27.06
1350.00
Mtr
CABLE JACKET SYSTEM. RCF SPECN. EDTS-138,REV.0, CORR.1,ITEM-10.- 31757340
70.11
6075.00
Mtr
CABLE JACKET SYSTEM. RCF SPECN. EDTS-138,REV.0, CORR.1,ITEM-5.- 33622700
18.29
1,028,002.75MV ELECTROSYSTEMS PVT.LTD./PALWAL
29/06/2019 00:00:005 02/19/6522/1/566060 dtd 01/10/2018
06/08/201802/19/6522
8505.00
Mtr
CABLE JACKET SYSTEM. RCF SPECN. EDTS-138, REV-0,CORR.1, ITEM-11.- 33580480
71.02
1350.00
Mtr
CABLE JACKET SYSTEM. RCF SPECN. EDTS-138,REV.0, CORR.1,ITEM-10.- 31757340
70.11
8100.00
Mtr
CABLE JACKET SYSTEM. RCF SPECN. EDTS-138, REV-0,CORR.1, ITEM-8.- 33580716
27.06
65,631.60BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
15/01/2019 00:00:006 03/19/5074/1/566061 dtd 01/10/2018
28/08/201803/19/5074
9.00
NOS
HSS H&G TAPER SHANK TWIST DRILL Size Dia 1.15/16 inch Std. As per Specn. BS 328: Part 1 1986 OR IS 5103:1969. - 72207272
6,180.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
499,889.78MICAPLY/BHOPAL 30/05/2019 00:00:007 02/19/1011/1/566062 dtd 01/10/2018
30/08/201802/19/1011
86561.00
Mtr
POLYMIDE FILM SELF ADHESIVE TAPE WITH THERMOSETTING SILICON ADHESIVE CLASS-H TEMP. INDEX 200 DEG. C SIZE 0.06 THICK X 12MM WIDE BACKING 0.025 (1 MILL) THICK KAPTON "H" FILM TO SPEC.4/DCW/SPEC/TM-001, ALT-A1 SHELF LIFE : MINIMUM SHELF LIFE SHOULD BE 12 MONTHS FROM THE DATE OF SUPPLY OF THE MATERIAL AT DMW/PATIALA, AND SUPPLY SHOULD BE AS PER DMW'S PACKING CONDITIONS MENTIONED IN DMW SPECN. NO.4/DCW/SPEC/TM-001 ALT-A1- 41091814
5.50
14,974.20RAJPURA PRINTING PRESS/PATIALA
30/04/2019 00:00:008 12/19/1002/1/566063 dtd 01/10/2018
12/09/201812/19/1002
9400.00
NOS
CARBON PAPER PENCIL BLUE COLOUR ON ONE SIDE SIZE 20.5 X 33 CMS ONE MAKE KORES KILBURN ( A BOX OF 100 SHEETS)- 83046811
1.35
279,188.00BALMER LAWRIE AND COMPANY LTD./NEW DELHI
31/12/2018 00:00:009 12/19/3025/1/566064 dtd 02/10/2018
17/08/201812/19/3025
728.00
Kgs
TRACTION MOTOR BEARING GREASE.MAKE/BRAND:- MULTIGREASE TM3. OF M/S BALMER LAWRIE AS PER RDSO SPECN. NO. MPMI-15 [REV.-06] MAY 2013- 80033556
325.00
657,165.60BALMER LAWRIE AND COMPANY LTD./NEW DELHI
31/10/2018 00:00:0010 12/19/3034/1/566065 dtd 02/10/2018
20/09/201812/19/3034
7140.00
Ltr
MACHINE TOOL WAY OIL TO RDSO SPECIFICATION NO. M&C/LUB/102 VER.1.3.BRAND:- PROTOMAC WAY 68.- 80094314
78.00
10,881.96MADHUSUDAN TRADERS/PATIALA
31/12/2018 00:00:0011 12/19/1010/1/566066 dtd 02/10/2018
27/08/201812/19/1010
174.00
Kgs
SEALING WAX BLACK IN SHAPE OF RODS (IN ONE KG PACKING).- 83904128
53.00
20,608.70RAGHUNATH RUBBER INDUSTIRES/AMBALA CANTT
31/12/2018 00:00:0012 12/19/4001/1/566067 dtd 03/10/2018
27/08/201812/19/4001
350.00
Mtr
RUBBER HOSE PIPE FOR WELDING AND CUTTING WITH BRAIDED TEXTILE REINFORCEMENT FOR DA.BORE SIZE 8 MM X 15 IN RED COLOUR AS PER IS:-447/1998 AMENDMENT 1 NAME/BRAND/TRADE MARK OF THE MANUFACTUREER SHOULD BE PROVIDED ON THE HOSE PIPE ITSELF WITH CLEAR LEGIBILTY AND SHOULD BE PERMANENT TO SPEC NO. IS:447/1998. MAKE/BRAND- GANGA.- 75036563
49.90
2,199,208.20NATROYAL INDUSTRIES PRIVATE LIMITED/PANCHMAHAL
29/06/2019 00:00:0013 01/19/1006/1/566068 dtd 03/10/2018
31/08/201801/19/1006
266.00
NOS
DRIVERS SEAT FOR DETC COACH [WITHOUT ARM REST] DRG.NO.ICF/STD-6-1-022, ALT-A, ITEM-1. NOTE: TOXICITY>2.5 IS ACCEPTABLE].- 31616288
7,139.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
340,767.00TARGET ENTERPRISES/PATIALA
31/01/2019 00:00:0014 01/19/2764/1/566069 dtd 03/10/2018
24/09/201801/19/2764
540.00
NOS
SIDE BEARER COVER TO DRG. NO. EMU/M 1-1-036, COL.I, ALT-F.- 31110873
601.00
144,998.00CONTROLLER OF STORES/VARANASI
31/12/2018 00:00:0015 12/18/7536/1/566070 dtd 03/10/2018
03/10/201812/18/7536
2.00
Sets
PU PAINT KIT FOR COMPLETE ASSEMBLED ELECTRIC LOCOMOTIVE CONSISTING OF 13 ITEMS [AS PER ANNEXURE 'A' ATTACHED] NON-RETURANBLE STEEL DRUM TO RDSO SPECIFICATION NO.M&C/PCN/100/2013. SET LIST NO. EL-77070173.- 77070173
72,499.00
327,504.87KONTACT CONSORTIUM INDIA PVT LTD,/CHENNAI
11/01/2019 00:00:0016 02/19/6546/1/566071 dtd 03/10/2018
13/09/201802/19/6546
2835.00
Mtr
EDGE PROTECTION 8.5 X 5.6 /1.2 WITH CLIP ON INSERTS BLACK COLOUR SIMILAR TO SAP REF NO-114910 OF PRICOL LTD, COIMBATORE OR EQUIVALENT OF DIRAK OR SOUTH CO OR EMKA OR OBO MAKE/BRAND-DIRAK PART NO. 209-0801.FIRM S ACCEPTED OFFER DIRAK MAKE PART NO. 209-0801.- 36716315
95.00
25,355.84GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/03/2019 00:00:0017 03/19/4011/1/566072 dtd 03/10/2018
04/09/201803/19/4011
8.00
NOS
SRAIGHT RECESSED GRINDING WHEEL SIZE 300X50X127MM BORE TO DRG. NO.GW--0021 ALT.NIL TO SPECN .AA46/56J5V8 OR SIMILAR (WHITE ALLUMINUM OXIDE ) .FIRMS ACCEPTED OFFER PRODUCT CODE IS 300X50X127 ROS 182.5X30 AA46/54J5V8.MAKE/BRAND:CARBORUNDUM.- 70050119
2,686.00
37,509.84EXCEL ABRASIVE PVT. LTD./FARIDABAD
15/12/2018 00:00:0018 03/19/4230/1/566073 dtd 03/10/2018
11/09/201803/19/4230
6.00
NOS
GRINDING WHEEL SIZE 450X45X127 MM GRADE BA463L5VFBLU 0R A60L5VN TO DRG.NO.GW--0036 ALT.NIL.MAKE/BRAND:EXCEL ABRASIVE.- 70490338
5,298.00
124,357.65J.K.ENGINEERING( DIAMOND WORKS)/MUMBAI
30/01/2019 00:00:0019 03/19/4056/1/566074 dtd 03/10/2018
13/09/201803/19/4056
92.00
NOS
DIAMOND ELECTROPLATED CUTTING OFF WHEEL SIZE 280MM X 31.75 MM BORE X 1.7MM TO 2.0 MM THICK GRIT -80.MAKE/BRAND:JKE- 72060281
1,145.52
301,136.00JAIN PAINT & HARDWARE STORE/PATIALA
15/01/2019 00:00:0020 03/19/5019/1/566075 dtd 03/10/2018
18/09/201803/19/5019
232.00
NOS
HSS, H& G, TIN COATED, THREAD MACHINE TAP SIZE M24 X 3MM PITCH AS PER SPECN IS 6175 : PT: 4: 1991- 72040701
1,100.00
660,935.70ARUN TRADERS/CHENNAI 31/12/2018 00:00:0021 03/19/1255/1/566076 dtd 03/10/2018
08/08/201803/19/1255
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
135.00
NOS
FIXED BASE BENCH VICE SIZE 125 MM TO SPECN. IS:2586-86, TAB-1, BODY AND MOVABLE JAW TO STEEL CASTING.MAKE/BRAND: S.M.INTERNAITONAL JALANDHAR.- 72906364
3,999.00
36,514.80N D TECHNO ENGINEERING PVT LTD/KOLKATA
10/12/2018 00:00:0022 01/19/2705/1/566077 dtd 03/10/2018
27/09/201801/19/2705
2160.00
NOS
GUIDE RING (ACETAL HOMOPOLYMER) FOR AXLE BOX GUIDE ARRANGEMENT TO DRG. NO.T 0-1-640/1, ALT.B/2.- 30011255
14.60
1,297,069.20RAILTECH/KAPURTHALA 20/05/2019 00:00:0023 01/19/1606/1/566078 dtd 04/10/2018
16/07/201801/19/1606
1596.00
NOS
STAINLESS STEEL SLIP FREE VERTICAL ENTRANCE HAND RAIL TO DRG.NO.ICF/STD-2-6-018,COL-I, ALT 'B'..- 30260360
774.00
11,451,300.00PRAG POLYMERS/LUCKNOW
30/09/2019 00:00:0024 01/19/1000/1/566079 dtd 04/10/2018
03/08/201801/19/1000
133.00
Sets
TWIN TOWER HEATLESS REGENERATIVE TYPE AIR DRYER [DETAILED DESCRIPTION AS PER ANNEXURE-A ATTACHED].- 31357179
82,000.00
2,382,149.70NATROYAL INDUSTRIES PRIVATE LIMITED/PANCHMAHAL
29/06/2019 00:00:0025 01/19/1007/1/566080 dtd 04/10/2018
31/08/201801/19/1007
266.00
NOS
DRIVERS SEAT TO DRG.NO.ICF/STD 6-1-007, ALT-J- 31616665
7,794.00
2,513,700.00K.S.ENGINEERING WORKS/HOWRAH
31/05/2019 00:00:0026 01/19/2751/1/566081 dtd 04/10/2018
13/09/201801/19/2751
133.00
Sets
BRAKE BEAM INNER AND OUTER, DRG.NO.DMU/DPCS-3-2-505, ALT-B, COL-I-4 NOS. [WITHOUT NYLON BUSHES WHEREVER APPLICABLE], DMU/DPCS-3-2-504, ALT-A, COL-I-4 NOS. [WITHOUT NYLON BUSHES WHEREVER APPLICABLE].- 31321550
17,100.00
9,812.88AGARWAL SONS/CHENNAI 31/12/2018 00:00:0027 03/19/1285/1/566082 dtd 05/10/2018
14/09/201803/19/1285
2160.00
NOS
PLAIN WASHER SIZE 30 IS:2016/67 WITH AMENDMENT NO.1 TO 4 TAB-2TYPE-A MATERIAL SPECN IS:2062-2006, E-250A FINISH GALVANISED TO SPECN IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2.- 73701105
3.85
184,744.34GAURIK ENGG. & COMPANY/PATIALA
30/04/2019 00:00:0028 12/19/4810/1/566083 dtd 05/10/2018
01/10/201812/19/4810
1100.00
Kgs
POLYTHELENE PAPER TRASNPARENT 0.2 MM THICK X 1.5 MT. WIDE TO SPECIFICATION IS:10889:2004.- 84137721
142.33
79,096.50JANTA BAHUMUKHI LAGHU UDYOG SANSTHAN/DELHI
15/02/2019 00:00:0029 03/19/1215/1/566084 dtd 05/10/2018
10/08/201803/19/1215
270.00
NOS
PUSH TYPE FLUSHING VALVE ICF/SK-6-3-425/COL.II ALT. M /7.- 30676794
279.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
31,606.30ADDISON & CO. LTD./SRIPERUMBUDUR
20/02/2019 00:00:0030 03/19/5041/1/566085 dtd 05/10/2018
21/09/201803/19/5041
487.00
NOS
HSS H&G PS DRILL DIA 17-64 INCH STD AS PER SPECN. BS 328: PART 1: 1986 OR IS 5101-1991- 72089507
55.00
1,210,204.80EXCEL COMPOSITE PRIVATE LIMITED/KOLKATA
30/04/2019 00:00:0031 12/19/7140/1/566086 dtd 05/10/2018
30/08/201812/19/7140
432.00
NOS
ROOF CEILING PANEL NATURAL FIBRE THERMOSET COMPOSITE SHEET TO SIZE:1.5 X 1525 X 2440MM TO RDSO SPECN. C-K511, REV.00 WITH AMENDMENT NO.01 TO 05. PRECOATED IN WHITE COLOUR FINISHING PAINT TO SPECN. IS:8662-2004 ON PAINTABLE SIDE. NOTE NFTC SHEET SHOULD BE ATTACHED HORIZONTALLY AT THE TIME OF TRANSPORTATION.- 84114095
2,578.00
1,815,307.20A.B.COMPOSITES PVT. LTD./KOLKATA
31/03/2019 00:00:0032 12/19/7140/1/566087 dtd 05/10/2018
30/08/201812/19/7140
648.00
NOS
ROOF CEILING PANEL NATURAL FIBRE THERMOSET COMPOSITE SHEET TO SIZE:1.5 X 1525 X 2440MM TO RDSO SPECN. C-K511, REV.00 WITH AMENDMENT NO. 01 TO 05. PRECOATED IN WHITE COLOUR FINISHING PAINT TO SPECN. IS:8662-2004 ON PAINTABLE SIDE. NOTE: NFTC SHEET SHOULD BE ATTACHED HORIZONTALLY AT THE TIME OF TRANSPORTATION.- 84114095
2,668.00
750,001.88MICAPLY/BHOPAL 31/05/2019 00:00:0033 02/19/1030/1/566088 dtd 05/10/2018
30/08/201802/19/1030
57143.00
Mtr
POLY GLASS TAPE 0.33 X 20MMX200MTR TO SPEC. RDSO SPECN. NO.MP.0.24.00.23 (REV-0.01) SEPT.2006- 41097130
12.50
12,429,253.88SLIMLITES ELECTRICALS PVT.LTD,/DAMAN
30/03/2019 00:00:0034 02/19/1031/1/566089 dtd 05/10/2018
23/07/201802/19/1031
13448.00
Kgs
KAPTON COVERED COPPER CONDUCTOR WITH TAPE OVERLAP 67-70 PERCENT SINGLE LAYER BARE SIZE 7.3X5.35MM FOR TM-165, 165M, 752, 4907 TO RDSO SPECIFICATION NO.MP.0.2400.24 (REV-0.02) FEB-2008- 41073745
766.00
303.00
Kgs
KAPTON COVERED COPPER CONDUCTOR WITH TAPE OVERLAP 67-70 PERCENT SINGLE LAYER, BARE SIZE 6.35X3.05MM FOR TM-253 TO RDSO SPECIFICATION NO.MP.0.2400.24 (REV 0.02) FEB-2008- 41073794
766.00
2,548.80TAMILNADU ENGINEERING ENTERPRISES/CHENNAI
31/01/2019 00:00:0035 03/19/1288/1/566090 dtd 05/10/2018
10/09/201803/19/1288
1080.00
NOS
SPRING LOCK WASHER B10 IS:3063-94 AND MATERIAL SPECN. IS: 4072-75, AMENDMENT NO.02 GRADE-3, GALVANISED TO SPECN. IS: 1573-86 TO SERVICE GRADE NO.2 OF TAB.2.- 73710301
2.00
2,389.50BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/12/2018 00:00:0036 03/19/1288/1/566091 dtd 05/10/2018
10/09/201803/19/1288
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
540.00
NOS
SPRING LOCK WASHER B16 TO SPEC/DRG SPECN. IS:3063-94 AND MATERIAL SPECN TO IS.4072-75 AMENDMENT-02 GRADE-3, GALVANISED TO IS:1573-86 TO SERVICE GRADE NO.2 OF TABLE.2.- 73710453
3.75
1,393,938.00TARGET ENTERPRISES/PATIALA
30/08/2019 00:00:0037 11/19/2600/1/566092 dtd 05/10/2018
04/09/201811/19/2600
299.00
NOS
GAUGE FOR FIRING PRESSURETO DRG.NO SP02M20001, Alt'E' MAKE; OEM [HSN CODE NO. 8607].- 15520341
4,440.00
19,753.20AGARWAL SONS/CHENNAI 20/12/2018 00:00:0038 03/19/1290/1/566093 dtd 05/10/2018
17/09/201803/19/1290
5400.00
NOS
PLAIN WASHER SIZE 26MM SPECN.IS:2016-67, WITH AMENDMENT 1 TO 4 TAB-2,TYPE-A MATERIAL SPECN IS:2062-11 E250A FINISH GALVANISED TO SPECN IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2.- 73761503
3.10
79,522.56ADDISON & CO. LTD./SRIPERUMBUDUR
20/02/2019 00:00:0039 03/19/5062/1/566094 dtd 05/10/2018
31/08/201803/19/5062
108.00
NOS
HSS M-35 H&G TAPER SHANK TWIST DRILL SIZE DIA 3/4 inch STD as per SPECN. BS:328 PT.I-1986 OR IS: 5103-1969. - 72206690
624.00
28,350,576.00CONTROLLER OF STORES/VARANASI
31/12/2019 00:00:0040 02/19/6051/1/566095 dtd 05/10/2018
01/10/201802/19/6051
96.00
NOS
RECTIFIER ASSLY TO DRG NO. EMD PART NO.40027892 & 40027895- 18021554
295,318.50
70,875.00PLASMA ENGINEERING WORKS/PATIALA
15/02/2019 00:00:0041 01/19/1412/1/566096 dtd 05/10/2018
12/09/201801/19/1412
135.00
NOS
CHAIR ANGLE TO DRG. NO. ICF/STD-61-016 COL-2 ALT-B.- 30618794
500.00
714,420.00NAP ENGG. WORKS/HOWRAH
03/04/2019 00:00:0042 01/19/2730/1/566097 dtd 05/10/2018
24/09/201801/19/2730
270.00
NOS
BOTTOM BUSH TO DRG. NO. EMU/M-0-6-005/1, QALT-K/2. THE MANUFACTURERS NAME MONTH AND YEAR OF MANUFACTURER SHALL BE STAMPED ON THE ITEM FOR IDENTIFICATION.- 31060020
2,470.00
571,331.88HINDUSTAN COMPOSITES LTD/MUMBAI
30/04/2019 00:00:0043 01/19/2736/1/566098 dtd 05/10/2018
20/09/201801/19/2736
2160.00
NOS
NON-ASBESTOS BASED - K TYPE HIGH FRICTION COMPOSITION BRAKE BLOCK TO RDSO SPECN.C-9508 (REV.3) AND DRAWING NO.RDSO/SK-80029 ALT.4.- 31316001
251.91
124,740.00SUMER & CO. (REGD.)/DELHI
15/02/2019 00:00:0044 01/19/1410/1/566099 dtd 05/10/2018
27/07/201801/19/1410
540.00
NOS
HANDLE TO DRG. NO. WGSCWAC 6-4-003 COL-I ALT-H/5.- 30643478
220.00
57,539.16ADDISON & CO. LTD./SRIPERUMBUDUR
20/02/2019 00:00:0045 03/19/5025/1/566100 dtd 05/10/2018
05/09/201803/19/5025
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
54.00
NOS
HSS H&G TIN COATED GROUND THREAD HAND AND SHORT MACHINE TAP SIZE: 7/8 inch -9UNC-3B. As per Specn. BS: 949 part 2: 1979. - 72042813
903.00
44,336.51KARNA AGRO ELECTRICALS/PATIALA
30/03/2019 00:00:0046 02/19/6036/1/566101 dtd 05/10/2018
12/09/201802/19/6036
25.00
Sets
SET OF NAME PLATES TO DRG.NO.40045540-05 NOS., 9562319-01 NO., 8444397-01 NO., 3/DMW/EMD-8227168, ALT-Z-02 NOS.- 18370962
1,689.00
2,048,665.50CHAMUNDA FORGINGS(P) LTD./LUDHIANA
22/06/2019 00:00:0047 01/19/2732/1/566102 dtd 05/10/2018
20/09/201801/19/2732
266.00
NOS
CENTRE PIVOT PIN COMPLETE TO DRG. NO. EMU/M-0-6-015 COL.I ALT "A". ITEM SHALL BE COVERED WITH PLASTIC SHEET (THICKNESS NOT LESS THAN 50 MICRONS MINIMUM) AND WOODEN PACKING IS NOT REQUIRED.. THE SUPPLIER SHALL ENSURE THAT THE MACHINED AREA TO BE PROTECTED BY SUITABLE MEANS TO AVOID DAMAGES DURING TRANSIT, HANDLING AND STORAGE.- 31060146
7,335.00
5,301,056.25FM PBW BEARINGS PRIVATE LIMITED/RAJKOT
29/06/2019 00:00:0048 01/19/7044/1/566103 dtd 05/10/2018
27/08/201801/19/7044
13463.00
NOS
BUSHING [PISTON PIN END CONNECTING ROD] FINISH TO DRG. NO. 10150092 ALT-T, SPECIFICATION: CLEVITE 10 BRONZE SAE 792-FS LINING AND DMW SPEC:31PD5704 ALT-A2.- 10150092
375.00
17,905.13M K INDUSTRIES/DELHI 10/01/2019 00:00:0049 01/19/2029/1/566104 dtd 06/10/2018
27/09/201801/19/2029
22.00
Kgs
COPPER FLEXIBLE SHUNT [PIG TAIL] FOR CB-60 SIZE: 7X59X40 SWG [0.1219 MM] TO DRG. NO. 3/DMW/M/CB-60 ALT.-Y (ITEM NO.2] SPECN. AS PER DRAWING.- 47301132
689.72
23,600.00RAJPUT ENGINEERS/PATIALA
30/04/2019 00:00:0050 12/19/7117/1/566105 dtd 06/10/2018
03/10/201812/19/7117
4000.00
NOS
PVC CAPS 1 3/16" X 2 21/32" X 2 MM TO DRG. NO. 3DCW/SK-560 ALT-'X'- 84137319
5.00
3,885,032.00SKF INDIA LIMITED/GURGAON
31/10/2018 00:00:0051 02/18/3169/1/566106 dtd 06/10/2018
01/10/201802/18/3169
40.00
NOS
DEEP-GROOVE BALL BEARING D550356 DIN 43283-6326-M/C5VA309 BB1-7009 NON DRIVE END FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR MAKE & DESIGNATION : SKF & BBI-7009 BB- 12854967
82,310.00
28,236.60CENTRAL GASKET CO/MUMBAI
31/01/2019 00:00:0052 01/19/2704/1/566107 dtd 06/10/2018
14/09/201801/19/2704
2160.00
NOS
RUBBER PACKING FOR AXLE BOX GUIDE TO DRG NO. T-0-1-632/1 ALT.D.- 30011190
12.45
375,882.69HATIM STEEL TUBE COMPANY/CHENNAI
29/12/2018 00:00:0053 03/19/1250/1/566108 dtd 08/10/2018
14/08/201803/19/1250
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
405.00
Mtr
BLACK MS TUBE 100MM DIA NOMINAL BORE CONTINUOUSLY WELDED WITH PLAIN ENDS SPECN. IS:1239 (PART-1)2004 AMENDMENT 1 TO 4 , HEAVY , SPECIFIC LENGTH OF 1METRE.- 62300751
786.53
50,466.24BIMCO ENGINEERING ENTERPRISE/LUDHIANA
25/01/2019 00:00:0054 03/19/1269/1/566109 dtd 08/10/2018
17/09/201803/19/1269
4320.00
NOS
HEX HEAD BOLT M12X65-8.8 TO SPEC/DRG IS:1364(PART-I)2002 AND ZINC ELECTROPLATED TO GRADE A3L OF ANNEX.E OF IS:1367(PART ELEVEN) 2002.MAKE/BRAND: BIMCO.- 73090888
9.90
54,528.00MADHUSUDAN TRADERS/PATIALA
30/11/2018 00:00:0055 12/19/4808/1/566110 dtd 08/10/2018
04/09/201812/19/4808
6.00
NOS
SOLID LUG CUSHION TYRE SIZE 28 INCH X 9 INCH X 15 INCH (RIM SIZE 7.00) MAKE/BRAND;-RAG AND INDOFORK- 67900070
7,100.00
496,125.00TARGET ENTERPRISES/PATIALA
17/12/2018 00:00:0056 02/19/6518/1/566111 dtd 08/10/2018
06/08/201802/19/6518
270.00
NOS
CABLE BOX WITH TERMINAL PAD ASSEMBLY FOR AUXILIARY ALTERNATOR. COL I OF DRAWING NO. DETC/US-7-1-015 ALT 'A'.MAKE/BRAND-FIRM'S OWN.- 31711236
1,750.00
652,050.00BANGLORE MALLEABLE CASTING PVT.LTD./BANGALORE
30/04/2019 00:00:0057 01/19/1010/1/566112 dtd 08/10/2018
31/08/201801/19/1010
270.00
NOS
FINISH MACHINED AXLE BOX FRONT COVER FOR TACHO GENERATOR FIXING TO DRG.NO.ICF/SK 0-2-131/1 ALT-J/7, SPECIAL CONDITIONS:[1]THE MACHINED PORTIONS OF THE COVER SHOULD BE PROTECTED WITH RUST PREVENTIVE OIL. [2] THE COVERS SHOULD BE SUITABLY PACKED IN WOODEN CRATES TO AVOID DAMAGE DURING TRANSIT. SAFETY ITEM.- 31026138
2,300.00
10,513.80SHIVA INDUSTRIES ,/NEW DELHI
30/04/2019 00:00:0058 12/19/5050/1/566113 dtd 08/10/2018
13/07/201812/19/5050
1485.00
NOS
CLEAR GLASS FOR WELDING SCREEN TO DMW SPECIFICATION NO. DMW/M/SAFTY-04 (REV-2) DATED 12/11/2019. MAKE/BRAND-SHIVA.- 76215039
6.00
10,266.00SAI AGENCIES/JALANDHAR
30/11/2018 00:00:0059 12/18/7535/1/566114 dtd 08/10/2018
01/10/201812/18/7535
2000.00
NOS
MS ELECTRODES SIZE DIA 3.15 MM X 350 MM IRS CLASS A5 AS PER SPECIFICATION NO. IRS M-28-2012 OR LATEST. MAKE/BRAND-APS. NOTE: SHELF LIFE OF ITEM SHOULD BE 12 MONTHS FROM THE DATE OF RECIEPT OF STORES AT DMW OR 18 MONHTS FROM THE DATE OF MANUFACTURING, WHICHEVER IS MORE.- 76010363
4.35
269,653.60AJAY INDUSTRIES/KANPUR
30/03/2019 00:00:0060 12/19/7000/1/566115 dtd 08/10/2018
04/09/201812/19/7000
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
788.00
NOS
PARTING LINE SEALANT FOR SUSPENSION TUBE. MAKE: SILASTIC 1080 RTV NATURAL CURE SILICONE SEALANT[DOW CORNING]. PACKING-300 GMS. SHELF LIFE OF THE ITEM SHOULD BE MINIMUM ONE YEAR FROM THE DATE OF RECIEPT OF SUPPLY AND 18 MONTHS FROM THE DATE OF MANUFACTURING.- 84139456
260.00
36,362.88NATIONAL CARBON BRUSH PRODUCTS/KOLKATA
30/04/2019 00:00:0061 12/19/7023/1/566116 dtd 08/10/2018
20/09/201812/19/7023
428.00
NOS
CARBON ELECTRODE FOR BRAZING OF TM FIELD COIL TO DRG NO. 4/DCW/M/TM-179.- 76110370
72.00
22,725.36TARGET ENTERPRISES/PATIALA
20/11/2018 00:00:0062 03/19/1216/1/566117 dtd 08/10/2018
20/08/201803/19/1216
2160.00
NOS
CLAMP TO DRG.NO. T 7-1-756/ITEM -9 ALT "L".- 30710819
11.20
3,751,922.92TAWAKKAL WOOD PRODUCTS PVT. LTD./MUMBAI
31/05/2019 00:00:0063 12/19/6022/1/566118 dtd 09/10/2018
31/08/201812/19/6022
1836.00
NOS
PRE-LAMINATED SINGLE SIDE SHADED COMPREG SHEET SIZE:3 MM X 1220 MM X 2440 MM TO RDSO SPECN.CK513 WITH AMD.NO.01,02 ,03,04,05 AND 06 COLOUR:RDSO APPROVED LP SHEET SHADE NO.NAC-SPO5.- 93415047
1,956.00
778,522.75SHRI RAM PANELS,/MANDIGOBINDGARH
30/06/2019 00:00:0064 12/19/6022/1/566119 dtd 09/10/2018
31/08/201812/19/6022
459.00
NOS
PRE-LAMINATED SINGLE SIDE SHADED COMPREG SHEET SIZE:3 MM X 1220 MM X 2440 MM TO RDSO SPECN.CK513 WITH AMD.NO.01,02 , 03,04,05 AND 06 COLOUR:RDSO APPROVED LP SHEET SHADE NO.NAC.SP05- 93415047
1,615.36
8,904,000.00FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITED,/HOSUR
30/09/2019 00:00:0065 01/19/1601/1/566120 dtd 09/10/2018
03/08/201801/19/1601
80.00
Sets
CONTROL EQUIPMENT FOR AIR SUSPENSION SYSTEM FOR EMU AND DMU COACHES TO MATERIAL SCHEDULE NO ICF/SK-10-2-551 ISSUE STATUS.01 REV:02, CS-02.- 30358176
106,000.00
5,898,900.00KNORR- BREMSE INDIA PRIVATE LIMITED/PALWAL
30/09/2019 00:00:0066 01/19/1601/1/566121 dtd 09/10/2018
03/08/201801/19/1601
53.00
Sets
CONTROL EQUIPMENT FOR AIR SUSPENSION SYSTEM FOR EMU AND DMU COACHES TO MATERIAL SCHEDULE NO ICF/SK-10-2-551 ISSUE STATUS.01 REV:02, CS-02.- 30358176
106,000.00
212,100.00DINESH ENGG. CORPORATION/PUNE
20/12/2018 00:00:0067 02/19/6008/1/566122 dtd 09/10/2018
14/09/201802/19/6008
34.00
NOS
BRUSH HOLDER ASM TO DRG. NO.EMD PART NO.9577092- 18420102
2,100.00
32.00
NOS
BRUSH HOLDER TO DRG. NO.EMD PART NO.8413189- 18420140
1,500.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
59.00
NOS
BRUSH HOLDER TO DRG. NO.EMD PART NO.8413188- 18420084
1,400.00
75,600.00RAVI ENGINEERING WORKS/BHOPAL
31/12/2018 00:00:0068 02/19/3022/1/566123 dtd 09/10/2018
18/09/201802/19/3022
6.00
NOS
TRANSMITTER WHEEL FOR AC MOTOR TYPE 1TB2622 OTA02 TO DRG.NO..2/DMW/M/TM-586 ALT X.- 12857725
12,000.00
165,105.60KUMAR INDUSTRIES/AMRITSAR
30/03/2019 00:00:0069 12/19/7029/1/566124 dtd 09/10/2018
29/08/201812/19/7029
30.00
NOS
MIG WELDING TORCH EURO TYPE FOR SEMI AUTOMATIC/ MAGGOR WELDING PLANT 400AMP HAVING LENGTH 4MTRS SU. MAKE/BRAND- ABICOR BINZEL MB EVO 36 PART NO. 014.E24K.- 76901877
4,664.00
38,798.40RADHIKA ENTERPRISES/PANIPAT
31/05/2019 00:00:0070 12/19/7124/1/566125 dtd 09/10/2018
04/10/201812/19/7124
100.00
NOS
SILICON COATED TUBE TO DRG NO.2/DMW/SK-908 ALT NIL.- 84137642
328.80
67,968.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30/04/2019 00:00:0071 12/19/7031/1/566126 dtd 09/10/2018
27/08/201812/19/7031
16.00
NOS
AIR CARBON ARC GOUGING HOLDER TO IS: 8987-1978 AS PER SPECIFICATION:- AIR PRESSURE 4-6 KG/CM SQUARE MAX. CURRENT RANGE 600 AMPS, USED ELECTRODE SIZE 6MM X 350MM & 9 MM X 350MM.TOP HOLDERS 02 NOS. MAKE/BRAND-ADOR PRODUCT CODE CAG 9.- 76904684
3,600.00
59,447.22BHARAT PETROLEUM CORPORATION LTD./CHANDIGARH
31/03/2019 00:00:0072 12/18/3003/1/566127 dtd 09/10/2018
21/09/201812/18/3003
420.00
Ltr
TRANSMISISON FLUID SERVO FLUID.MAKE BRAND:- BHARAT MAK ATF-A.- 80037057
119.95
2,049,810.00EXCELSIOR INDUSTRIES/BHOPAL
31/08/2019 00:00:0073 02/19/7044/1/566128 dtd 10/10/2018
24/08/201802/19/7044
43.00
NOS
FAN ASSEMBLY FOR TA-10102 TO BHEL DRG.NO.14300223003 V00 OR DRG.NO.2/DMW/M/TA-25,26&27, FROM RDSO APPROVED SOURCES OF ALTERNATOR WITH AUX. M/CS & THEIR SUB ASSEMBLY FOR 3100 HP & 3300 HP ALCO LOCO AND AS PER RDSO SPECIFICATION NO.MP.0.2402.19(REV-01).JULY 2016.MAKE/BRAND:SELF.- 12027297
45,400.00
14,247,792.00POWER PACK COMMUTATORS (I) PVT. LTD./VALSAD
29/06/2019 00:00:0074 02/19/7016/1/566129 dtd 10/10/2018
27/08/201802/19/7016
78.00
NOS
COMMUTATOR SEASONED TM-165M/4906/4907 AS PER FIRM'S DRG.DULY APPROVED AND AUTHENTICATED BY RDSO CONFIRMING TO RDSO SPECN. No. MP.0.2402.13 [Rev.03] Mar.2013 and MP.IB.EM.08.30.10 DT.31.05.10 or BHEL DRG NO 04394200001V00. MAKE/Brand :PPCL.- 12025126
154,800.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
27,160,048.20SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
31/12/2019 00:00:0075 02/19/6558/1/566130 dtd 10/10/2018
09/08/201802/19/6558
30750.00
Mtr
19 CORE X 2.5 SQ.MM, BLACK COLOUR,E-BEAM CABLE WITH COPPER CONDUCTOR SUITABLE FOR ROLLING STOCK APPLICATION CONFORMING TO RDSO SPEC.NO.ELRS/SPEC/ELC/0019 REV.4, FEB-2018,1.8 KV GRADE.MAKE/BRAND-SIECHEM.Note: Cables shall be supplied in Coils of 500 Metres Length, and left over quantity in multiples of 100 metres with a tolerance of +/- 5% on the length.- 40124307
748.52
895,860.00S. INTERNATIONALS/MUMBAI
31/05/2019 00:00:0076 01/19/2728/1/566131 dtd 10/10/2018
24/09/201801/19/2728
1080.00
NOS
RUBBING PAD COMPLETE TO DRG. NO. ICF/SK/0-5-166 COL-I ALT-C.- 31050610
790.00
1,177,144.40ASSAM CARBON PRODUCTS LTD./GUWAHATI
30/04/2019 00:00:0077 01/19/2074/1/566132 dtd 10/10/2018
30/08/201801/19/2074
3218.00
Pair
FULLY FINISHED CARBON BRUSH CB- 63 TO DRG NO 3/DMW/M/CB-63 ALT.V AND RDSO SPECN. MP.0.2400-60[REV-04] JUNE-2014 MAKE/ACPL EG14D[I]- 47420923
310.00
1,093,435.20CARY - AIR SYSTEMS PVT.LTD/HYDERABAD
29/06/2019 00:00:0078 01/19/1607/1/566133 dtd 10/10/2018
03/08/201801/19/1607
1188.00
NOS
AIR FILTER TO DRG.NO.ICF/SK-6-4-035, ITEM-1, ALT-'Z/5'.- 31646013
750.00
385,560.00RANEY ENGINEERING CO./HOWRAH
15/02/2019 00:00:0079 01/19/2757/1/566134 dtd 10/10/2018
20/09/201801/19/2757
1080.00
NOS
ARTICULATION PIECE-STEEL CASTING TO DRG.NO.EMU/M-3-2-066, ITEM-1, ALT-NIL- 31930530
330.00
286,740.00S.S. TRADING COMPANY/CHENNAI
31/12/2018 00:00:0080 02/19/6610/1/566135 dtd 10/10/2018
20/09/201802/19/6610
675.00
NOS
PRESSURE DIE-CAST AL. FLOOD LIGHT FITTING 230VAC 500 W WITH TUNGSTEN HALOGEN BULB. ACCEPTABLE MAKES: TYPE NO. QVF 135 500 OF M/S.PHILIPS MAKE OR BJQF 500 OF M/S. BAJAJ MAKE OR LHFH05150099 (JETA 1) OF M/S.HAVELLS MAKE.AN INTERNAL TYPE TEST CERTIFICATE CONFIRMING THE FULL CONFIRMITY TO THE RELEVANT SPECIFICATION SHALL INVARIABLY BE ATTACHED TO THE OFFERS WITHOUT WHICH THE OFFER IS LIABLE TO BE SUMMARILY REJECTED.- 45026701
360.00
84,429.00AJANTA ELECTRIC INDUSTRIES/DELHI
20/03/2019 00:00:0081 02/19/6557/1/566136 dtd 10/10/2018
06/08/201802/19/6557
1350.00
Mtr
CABLE COPPER PVC INSULATED 2.5 SQ.MM (3 CORE) TO IS:694. MAKE/BRAND-AJANTA.- 40124290
53.00
4,563,502.50SKF INDIA LIMITED/GURGAON
31/10/2018 00:00:0082 02/18/3171/1/566137 dtd 10/10/2018
05/10/201802/18/3171
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
25.00
NOS
CYLINDRICAL ROLLER BEARING DIN 43283-N 332-ECM-SRL.340-370-VA309 BC1-7088A[D END] FOR AC MOTOR TYPE 1TB 2622 OTA02 MOTOR SKF DESIGNATION : SKF BC1-7088A.- 11400778
154,695.00
2,255,715.00SUPREME INDUSTRIAL WORKS/MUMBAI
31/05/2019 00:00:0083 01/19/7043/1/566138 dtd 10/10/2018
04/09/201801/19/7043
154.00
NOS
DRIVE GEAR [LUBE OIL PUMP] MODIFIED FULLY MACHINED TO DRG. NO. 10142861 ALT-U, SPECIFICATION: D-93300 ALT-A4.- 10142861
13,950.00
114,275.45D.BACHUBHAI & BROTHERS/MUMBAI
30/01/2019 00:00:0084 03/19/1293/1/566139 dtd 10/10/2018
24/09/201803/19/1293
3240.00
NOS
HEXAGON HEAD BOLT IS:1364 (PART 1) 2002 - M16 X 120 - 8.8 AND ZINC ELECTRO PLATED TO GRADE A3L OF ANNEX.E OF IS:1367 (PART-ELEVEN) 2002.MAKE/BRAND:DFL.- 73850767
29.89
284,474.40MERLION TOOLS PRIVATE LIMITED/LUDHIANA
29/12/2018 00:00:0085 03/19/4068/1/566140 dtd 10/10/2018
04/09/201803/19/4068
30.00
Sets
KIT OF PARTING BLADE. DETAILED DESCRIPTIN AS PER ANNEXURE -B ATTACHED.- 72010058
8,200.00
241,003.35KAY SONS ELECTRICALS PVT. LTD./VARANASI
14/06/2019 00:00:0086 02/19/6620/1/566141 dtd 10/10/2018
13/08/201802/19/6620
27.00
NOS
LED BASED FLASHER LIGHT SYSTEM TO RDSO SPEC NO.ELRS/SPEC/LFL/ 0017(REV.1,SEP-2004) SUITABLE FOR USE IN SUPPLY SYSTEM VOLTAGE OF TYPE-E. THE LAMP UNIT AND THE FLASHER UNIT SHALL BE DIMENSIONALLY INTERCHANGEABLE RESPECTIVELY TO THE UNITS TO DRG.NO.ICF/SK 7-5-047 ALT.B AND ICF/SK 7-5-048 ALT.A. IN ADDITION TO MEETING THE REQUIREMENTS, SPECIFIED IN THE RDSO SPECIFICATION. THE OTHER REQUIREMENTS IN THE DRAWINGS MAY BE TAKEN CARE OF FOR GUIDANCE, AS APPLICABLE. MAKE/BRAND-KEPCO.- 45158563
8,501.00
93,072.00ALTOS ELECTRONICS/PUNE
31/12/2018 00:00:0087 02/19/6547/1/566142 dtd 10/10/2018
27/08/201802/19/6547
60.00
NOS
LED BASED SPOT LIGHT DRG.NO. ICF/STD-7-6-035, ALT' NIL, TESTING OF LIGHT FITTING SHALL BE CARRIED OUT AS PER ICF SPEC.NO.ICF/ELEC-933, REV.01, CS-01.- 36766215
1,300.00
10,251,465.00RAMKRISHNA FORGINGS LIMITED/KOLKATA
30/07/2019 00:00:0088 01/19/4026/1/566143 dtd 11/10/2018
06/08/201801/19/4026
1097.00
NOS
CONNECTING ROD CAP INTEGRAl WITH ROD (PRESS FORGED) TO DRG. NO.1DMW/SK-1173 ALT-V. SPECIFICATION NO 31PD5100 ALT-A8.- 10854101
8,900.00
439,734,225.00COOPER CORPORATION PVT. LTD./SATARA
31/10/2019 00:00:0089 01/19/4027/1/566144 dtd 11/10/2018
24/08/201801/19/4027
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
20429.00
NOS
CYLINDER LINER OPEN GRAIN CHROME PLATED & HONNED FULLY FINISHED TO DRG NO 10124603 ALT. 'U'. SPECIFICATION NO MISC-071 ALT-NIL. MATERIAL AS PER SPECN. 31PD-5407 ALT. A3. FIRM TO PROVIDE HYDROSTATIC TEST CERTIFICATE ALONG WITH MATERIAL SUPPLIED.- 10880495
19,900.00
87,239.76ADDISON & CO. LTD./SRIPERUMBUDUR
25/02/2019 00:00:0090 03/19/5076/1/566145 dtd 11/10/2018
01/10/201803/19/5076
202.00
NOS
HSS(M-35)H&G TAPER SHANK TWIST DRILL SIZE DIA: 14 MM Std. as per SPECN. IS 5103-1969. - 72208785
366.00
78,120.00ULTRATECH FILTRATION ENGINEERS & CONSULTANTS/NEW DELHI
30/11/2018 00:00:0091 12/19/1036/1/566146 dtd 11/10/2018
08/10/201812/19/1036
45.00
NOS
FILTER PAPER ROLL SIZE 1010 MM WIDE X 100 MTRS. LONG AS PER SPECIFICATION NO. SSE/LMS/SPEC/FILTER PAPER/03 DATED 18.08.2008 MAKE/BRAND-ULTRATECH- 83096073
1,550.00
257,712.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
25/01/2019 00:00:0092 03/19/4061/1/566147 dtd 12/10/2018
28/08/201803/19/4061
42.00
NOS
TIN COATED GUN DRILL SIZE 11.53 MM TO DRG NO. TD-0021 ALT.NIL.MAKE:SANDVIK.- 72080632
5,200.00
177,619.50KAMLESH INDUSTRIES/MUMBAI
28/02/2019 00:00:0093 02/19/6520/1/566148 dtd 12/10/2018
03/08/201802/19/6520
135.00
NOS
TERMINAL PAD COMPLETE TO DRG.NO.WLRRM8-7-2-820/COL-I, ALT'F'.MAKE/BRAND-FIRM'S OWN.- 31720160
1,090.00
546,972.48BHAVITRON POWERTEC PVT LTD,/THIRUVALLUR
15/01/2019 00:00:0094 02/19/6512/1/566149 dtd 12/10/2018
24/08/201802/19/6512
108.00
NOS
EQUIPMENT PANEL TO DRG. NO. ARTV3-7-1-303/COL-I ALT 'NIL'.MAKE/BRAND-BHAVITRON.- 31710578
3,492.00
126,129.15A.R.ENGINEERING WORKS/BANGALORE
28/02/2019 00:00:0095 02/19/6512/1/566150 dtd 12/10/2018
24/08/201802/19/6512
27.00
NOS
EQUIPMENT PANEL TO DRG. NO. ARTV3-7-1-303/COL-I ALT 'NIL'.MAKE/BRAND-AREW.- 31710578
3,699.00
4,403,123.55BHARAT HEAVY ELECTRICALS LTD./BHOPAL
29/06/2019 00:00:0096 02/19/9600/6/566151 dtd 12/10/2018
02/19/9600
81.00
NOS
AUXILIARY GENERATOR PINION TO BHEL DRG. NO. 24301623007P01.- 12442926
51,771.00
290,492.97INDIAN OIL CORPORATION LIMITED/DELHI
30/11/2018 00:00:0097 12/18/3061/1/566152 dtd 12/10/2018
05/10/201812/18/3061
1456.00
Kgs
GREASE. BRAND:- SERVO GEM RR 3. OF IOC.- 80034810
169.08
67,430.40AMAR TRADING CO./PATIALA
30/03/2019 00:00:0098 12/19/4825/1/566153 dtd 12/10/2018
08/10/201812/19/4825
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
15.00
NOS
BATTERY 12 VOLT, 15-PLATE, 100 A.H. AND SIZE: LENGTH-410 MM, WIDTH-176 MM & HEIGHT-233 MM, MAKE/BRAND: EXIDE.- 45179610
3,512.00
10,755.94LPS BOSSARD PVT. LTD./ROHTAK
25/01/2019 00:00:0099 03/19/1292/1/566154 dtd 12/10/2018
26/09/201803/19/1292
4320.00
NOS
HEX.NUT M12-8 ,IS:1364 (PART-I) 2002 AND ZINC ELECTROPLATED TO GRADE A3L OF ANNEX "E" OF IS:1367 (PART ELEVEN) 2002..MAKE/BRAND: IMPORT FROM BOSSARD ZUG.- 73806997
2.11
726,180.00DARSHANA INDUSTRIES/CHENNAI
31/12/2018 00:00:00100 01/19/1609/1/566155 dtd 12/10/2018
09/08/201801/19/1609
266.00
NOS
DUST BIN ASSY FOR LAVATORIES WITH BIO TOILETS TO DRG.NO.14063119,ALT-NIL.- 30631415
2,500.00
48,528.48PLASTIC PRODUCTS ENGG. CO./AHMEDABAD
23/02/2019 00:00:00101 02/19/1111/1/566156 dtd 12/10/2018
28/08/201802/19/1111
2626.00
Mtr
TETRA FLUROETHYLENE TAPE TREATED WITH SODIUM 4 FT-NA SIZE 0.038 X 19MM WIDE X 60 MTR LONG TO SPEC A-0124 ALT-2 FOR HITACHI TRACTION MOTOR TYPE 15250A FOR ELECT. LOCO- 41099552
17.60
24,373.96FIBRE GLASS INSULATION/BHOPAL
30/03/2019 00:00:00102 02/19/1118/1/566157 dtd 12/10/2018
10/09/201802/19/1118
17505.00
Mtr
WOVEN GLASS FIBRE (W.G.F) TAPE SIZE 0.10MM X 19MM TO SPEC. NO.4TMS.095-016 ALT-1 FOR HITACHI TRACTION MOTOR TYPE 15250A FOR ELECT. LOCO - 41981467
1.18
85,491.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
30/03/2019 00:00:00103 12/19/3014/1/566158 dtd 13/10/2018
20/09/201812/19/3014
630.00
Ltr
HYSPIN AWS 32. MAKE/BRAND- CASTROL- 80011032
115.00
102,144.00RADHIKA ENTERPRISES/PANIPAT
30/04/2019 00:00:00104 12/19/7129/1/566159 dtd 13/10/2018
08/10/201812/19/7129
300.00
NOS
2 PLY CARRUGATED PAPER ROLL SIZE 30" X 100 FEET, 100GSM AS PER IS:1060 PART -I SUITABLE FOR WRAPPING OF FINSIHED CARBON BRUSHES AS PER SPECIFICATION NO. 4/DCW/SPEC/PKG-056 ALT A2.- 84137186
304.00
155,317.50SCHUTZ CARBON ELECTRODES PVT. LTD./GANDHI NAGAR
30/04/2019 00:00:00105 12/19/7024/1/566160 dtd 13/10/2018
20/09/201812/19/7024
11250.00
NOS
COPPER COATED CARBON GAUGING ELECTRODE DIA 6 MM X 350MM AS PER SEPCN NO.4/DCW/SPEC-012 ALT A3. MAKE-SCHUTZ, BRAND-CUTARC. SHELF LIFE: 12 MONTHS FROM THE DATE OF RECIEPT IN STORES OR 18 MONTHS FROM THE DATE OF MANUFACTURE WHICH EVER IS MORE.- 76905135
11.70
135,135.00SIMRAN INDUSTRIES/PATIALA
20/12/2018 00:00:00106 01/19/3208/1/566161 dtd 13/10/2018
03/10/201801/19/3208
26.00
NOS
FIXED PLATE TO DRG NO. PL/SPARE/08/875- 90908776
4,950.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
58,800.00SIMRAN INDUSTRIES/PATIALA
15/03/2019 00:00:00107 01/19/3207/1/566162 dtd 13/10/2018
03/10/201801/19/3207
10.00
NOS
MOVABLE PLATE TO DRG. NO. PL/SPARE/08/875- 90427543
5,600.00
21,558.60GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
25/04/2019 00:00:00108 03/19/4227/1/566163 dtd 13/10/2018
04/09/201803/19/4227
203.00
NOS
STRAIGHT GRINDING WHEEL SIZE 45 X 32 X 15.88MM GRADE 38A60M8VBE.MAKE/BRAND : CARBORUNDUM UNIVERSAL LIMITED.- 70050660
90.00
277,081.56MANAS INDUSTRIES/HOWRAH
28/02/2019 00:00:00109 01/19/2715/1/566164 dtd 13/10/2018
20/09/201801/19/2715
2160.00
NOS
EMU AXLE BOX SAFETY STRAP FOR MOTOR AND TRAILER COACHES TO DRG. NO. EMU/M-0-1-019/ITEM 1 ALT.`F-3'.- 31011287
114.17
188,522.88MAXWORTH RUBBERS PVT. LTD/HOWRAH
15/02/2019 00:00:00110 01/19/2030/1/566165 dtd 13/10/2018
30/07/201801/19/2030
17264.00
NOS
FIX TYPE RUBBER TOP BONDED TO FIBRE SHEET FOR CB-59 TO DRG. NO. 3/DMW/M/CB-59 ALT. X [ITEM NO. 4 AND 5 ] SPECN. AS PER SPEC RDSO/M&C/RP-130 REV.1] /2005 AMENDMENT NO. 1 OF OCTOBER-2010 - 47300966
10.40
38,556.00H-HATIM AND CO,/CHENNAI
15/12/2018 00:00:00111 01/19/2723/1/566166 dtd 13/10/2018
05/10/201801/19/2723
1080.00
NOS
FELT RING FOR ROLLER BEARING ARRANGEMENT TO DRG. NO. EMU/M-0-2-009/1 ALT-E/3 CONFORMING TO SPECN. RDSO/2007/CG-09.- 31027179
34.00
239,221.08CROWN INDUSTRIES/KOLKATA
31/12/2018 00:00:00112 12/18/7086/1/566167 dtd 13/10/2018
28/09/201812/18/7086
189.00
NOS
POLYPROPYLENE ROPE ENDLESS TO DRAWING NO. 4/DCW/M/TM/SK-59 ALTY 'Y'. MAKE/BRAND:- POWER GRIP.- 75544910
1,130.00
68,047.65J.K PISTOSON & CO/PATIALA
31/12/2018 00:00:00113 01/18/3034/1/566168 dtd 15/10/2018
28/09/201801/18/3034
1165.00
Kgs
STEEL FLAT SIZE 6 X 25 MM TO SPECN IS: 2062 GRADE 'A'- 90823606
49.50
3,203,204.40SHANKER COILS PRIVATE LIMITED/KOLKATA
29/06/2019 00:00:00114 02/19/7012/1/566169 dtd 15/10/2018
11/06/201802/19/7012
457.00
NOS
POLE PIECE ASSEMBLY FOR COMPOLE COIL OF TM 4907 TO BHEL DRG.NO. 14393200006 V00 OR DMW DRG. NO.3/DMW/M/TM-484 OR FIRM'S OWN DRAWING DULY APPROVED BY RDSO.- 12857439
5,940.00
23,427.84JAGJEET TRADERS/PATIALA
31/12/2018 00:00:00115 03/19/4400/1/566170 dtd 15/10/2018
09/10/201803/19/4400
226.00
NOS
WOODEN HAMMER TO DRG NO.DCW/JT/SK-189.- 76904702
87.85
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
400,795.29MANAS INDUSTRIES/HOWRAH
20/02/2019 00:00:00116 01/19/2729/1/566171 dtd 16/10/2018
24/09/201801/19/2729
540.00
NOS
EMU WEARING PLATE FOR SIDE BEARER TO DRG.NO.EMU/M-0-5-047 ITEM -01 ALT. "E".- 31056192
686.87
54,432.00VJ MECHANICAL AND ENGINEERING PVT.LTD,/HOWRAH
28/02/2019 00:00:00117 01/19/2710/1/566172 dtd 16/10/2018
01/10/201801/19/2710
2160.00
NOS
DUST SHIELD FOR AXLE BOX GUIDE ARRANGEMENT TO DRG NO. T-0-1-619/1 ALT.`M/13'.- 30922240
24.00
693,273.60SIGNOTRON (INDIA) PVT. LTD./KOLKATA
28/02/2019 00:00:00118 02/19/6619/1/566173 dtd 16/10/2018
24/07/201802/19/6619
216.00
NOS
100 VA INDIVIDUAL STATIC INVERTER FOR LAPTOP/MOBILE CHARGING POINT IN COACHES WITH DC FILTER CAPACITOR (JUST AFTER BOOSTER CIRCUIT) WITH RATING 450V OR MORE (AS PER RDSO LR NO.EL/7.4.1 DTD.07-12-2012) TO RDSO SPEC. NO.RDSO/PS/SPEC/TL/0142-2010 (REV.0) TYPE-B.- 45158540
2,720.00
70,875.00HY-TECH POWER SYSTEMS/SECUNDRABAD
31/12/2018 00:00:00119 02/19/6619/1/566174 dtd 16/10/2018
24/07/201802/19/6619
27.00
NOS
100 VA INDIVIDUAL STATIC INVERTER FOR LAPTOP/MOBILE CHARGING POINT IN COACHES WITH DC FILTER CAPACITOR (JUST AFTER BOOSTER CIRCUIT) WITH RATING 450V OR MORE (AS PER RDSO LR NO.EL/7.4.1 DTD.07-12-2012) TO RDSO SPEC. NO.RDSO/PS/SPEC/TL/0142-2010 (REV.0) TYPE-B.- 45158540
2,500.00
14,370.45KONTACT CONSORTIUM INDIA PVT LTD,/CHENNAI
26/12/2018 00:00:00120 02/19/6527/1/566175 dtd 16/10/2018
13/09/201802/19/6527
135.00
NOS
CABLE DUCT ALONG WITH DUCT COVER CABLE DUCT TO CAT.NO A0150152000UX1X13XR, DUCT COVER TO CAT.NO.AC1513 OF M/S. SALZER MAKE OR EQUIVALENT COMPLYING TO UL94VO IN LENGTH OF 2 MTS.MAKE/BRAND-SALZER.- 31760417
93.00
572,418.00S.S.ENGINEERING WORKS/HOWRAH
28/02/2019 00:00:00121 02/19/2007/1/566176 dtd 16/10/2018
29/06/201802/19/2007
1848.00
NOS
WEAR PLATE TO DRG. NO. 4/DMW/M/TM-155 ALT-W. AS PER STEEL AUSTENTIC GR-I IS:276. MAKE/BRAND-FIRM'S OWN- 12024984
295.00
107,100.00INDIAN INSTRUMENTS PVT. LTD./KOLKATA
30/04/2019 00:00:00122 11/19/2611/1/566177 dtd 16/10/2018
27/09/201811/19/2611
85.00
NOS
HOLDER ( GRINDING STONE) SIOUX 1703-5 DRG. NO. SP05AL0021, ALT-B, ITEM NO.4 ONLY, MAKE- NAG.- 15512678
1,200.00
75,600.00INDIAN INSTRUMENTS PVT. LTD./KOLKATA
30/04/2019 00:00:00123 11/19/2610/1/566178 dtd 16/10/2018
10/10/201811/19/2610
10.00
NOS
DRESSER WITH PILOT PART NO. 15512666 TO DRG.NO.SPO5AL0021, ALT'B' ITEM NO.5, MAKE-NAG- 15512666
7,200.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
39,761.28AGARWAL SONS/CHENNAI 05/01/2019 00:00:00124 03/19/1295/1/566179 dtd 16/10/2018
26/09/201803/19/1295
2160.00
NOS
INTERLOCK WASHER SUITABLE FOR M10 BOLT (MAKE/TYPE - DISCLOCK).SPECIAL CONDITION : INTERLOCK WASHER SHALL BE COATED / PLATED WITH ENVIRONMENT FRIENDLY COATING.INTERLOCK WASHER SHALL BE PROCURED AS PAIRS GLUED TOGETHER TO FASTEN AS SUCH.- 73990292
15.60
2,994,613.44SKYLINE POWER SOLUTIONS/NEW DELHI
30/04/2019 00:00:00125 02/19/6515/1/566180 dtd 16/10/2018
13/08/201802/19/6515
13.00
NOS
10 KVA DA SET FOR DETC/US TO ICF SPEC. NO. ICF/ELEC/OHE/007 REV.00,CS-01.- 31711182
195,216.00
41,097,093.10AMPL CORPORATION PVT.LTD/JAIPUR
31/03/2020 00:00:00126 02/19/6515/1/566181 dtd 16/10/2018
13/08/201802/19/6515
133.00
NOS
10 KVA DA SET FOR DETC/US TO ICF SPEC. NO. ICF/ELEC/OHE/007 REV.00,CS-01.MAKE/BRAND-ESCORTS LTD.- 31711182
261,865.00
3,287,821.02THERMO CABLES LIMITED,/HYDERABAD
29/06/2019 00:00:00127 02/19/6563/1/566182 dtd 16/10/2018
10/08/201802/19/6563
3671.00
Mtr
95 Sq.MM, Black Colour, Electron Beam Irradiation Curing process or chemical curing process, thin walled flexible elastomeric cable with Copper Conductor suitable for Rolling Stock application conforming to RDSO Spec. No. ELRS/SPEC/ELEC/0019 REV-04 FEB-2018, 1.8 KV GRADE.Cable shall be supplied in Cable in Coils of 500 Meters Length, and left over quantity in multiples of 100 metres with a tolerance of +/- 5% on the length.MAKE/BRAND-SELF.- 40124678
759.00
16,632,902.40RADIANT- RSCC SPECIALTY CABLE PVT. LTD/HYDERABAD
31/12/2019 00:00:00128 02/19/6563/1/566183 dtd 16/10/2018
10/08/201802/19/6563
14683.00
Mtr
95 Sq.MM, Black Colour, Electron Beam Irradiation Curing process or chemical curing process, thin walled flexible elastomeric cable with Copper Conductor suitable for Rolling Stock application conforming to RDSO Spec. No. ELRS/SPEC/ELEC/0019 REV-04 FEB-2018, 1.8 KV GRADE.Cables shall be supplied in Coils of 500 Metres Length, and left over quantity in multiples of 100 metres with a tolerance of +/- 5% on the length.MAKE/BRAND-RADIANT/RADCAB.- 40124678
960.00
59,047.20JAIN PAINT & HARDWARE STORE/PATIALA
31/12/2018 00:00:00129 01/19/3016/1/566184 dtd 17/10/2018
28/09/201801/19/3016
556.00
Kgs
BLACK ROUND BAR 50 MM DIAMETER, RUNNING LENGTH 3 METER + 25 MM/-0MM STRAIGHTENING TOLERANCE + 4MM/-0MM IN ONE METER LENGTH AS PER SPECN D81140 ALT-A7.- 90726455
90.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
237,923.40ELECTRICAL MICANITE CORPORATION/KOLKATA
31/12/2018 00:00:00130 12/19/7064/1/566185 dtd 17/10/2018
04/10/201812/19/7064
376.00
Kgs
SILICON MOULD RELEASE COMPOUND FOR DEMOULDING PURPOSE OF ELECTRICAL COMPONENT DURING MANUFACTURING/REMANUFACTURING TO SPEC. NO. 04/DMW/SPEC/TMS-017, ALT-A1. MAKE/BRAND: METROARK.- 41904709
550.00
406,197.30BIPICO INDUSTRIES (TOOLS) PRIVATE LTD./NAVSARI
05/01/2019 00:00:00131 03/19/5090/1/566186 dtd 17/10/2018
28/09/201803/19/5090
265.00
NOS
BIMETAL BANDSAW BLADE SIZE 4100mm x 32/34 X 1.1 mm X 3/4 TPI AS PER IS 7291-1981 ASTM A6000 M42. .- 72010034
1,299.00
529,264.69BIMCO ENGINEERING ENTERPRISE/LUDHIANA
30/04/2019 00:00:00132 03/19/2209/1/566187 dtd 17/10/2018
28/09/201803/19/2209
22653.00
NOS
STUD BOLT SPECIAL CAM SHAFT COUPLING FULLY MACHINED. TO DRAWING NO. 10211020 ALT. V. - 10211020
19.80
1,620,797.85INTERNATIONAL SWITCHGEAR PVT. LTD./CHANDIGARH
15/01/2020 00:00:00133 02/19/6616/1/566188 dtd 17/10/2018
17/08/201802/19/6616
540.00
NOS
END FITTING STRAIGHT WITH METALLIC THREAD AND METAL LOCK NUT SUITABLE FOR NW 48 CONDUIT (DIA 50MM METRIC THREADS) TO RDSO SPECN. NO.RDSO/PE/SPEC/AC/0138- 2009 REV.1.MAKE/BRAND-SELF.- 45153930
516.00
2,203,182.72MV ELECTROSYSTEMS PVT.LTD./PALWAL
30/09/2019 00:00:00134 02/19/6616/1/566189 dtd 17/10/2018
17/08/201802/19/6616
4320.00
NOS
END FITTING STRAIGHT WITH METALLIC THREAD AND METAL LOCK NUT SUITABLE FOR NW 36 CONDUIT (DIA 40MM METRIC THREADS) TO RDSO SPECN. NO.RDSO/PE/SPEC/AC/0138-2009 REV.1.MAKE/BRAND-MV.- 45153917
432.20
3,697,792.10INDUSTRIAL TAPES & FABRICS PRIVATE LIMITED,/JAMSHEDPUR
31/12/2019 00:00:00135 02/19/1030/1/566190 dtd 17/10/2018
30/08/201802/19/1030
228572.00
Mtr
POLY GLASS TAPE 0.33X20MMX200MTR TO SPEC. RDSO SPECN. NO.MP.0.24.00.23 (REV-0.01) SEPT.2006- 41097130
13.71
410,508.00PLASTICS AND FIBERS INC/CHENNAI
04/01/2019 00:00:00136 02/19/6516/1/566191 dtd 17/10/2018
07/09/201802/19/6516
108.00
Sets
FRP TRAY FOR STARTER BATTERY BOX TO DRG. NO.DETC/US 7-2-010 ALT. NIL.MAKE/BRAND-FRIM'S OWN BRAND.- 31711194
3,000.00
695,932.16TIRUPATI STATIONERY (P) LTD./KANPUR
30/04/2019 00:00:00137 12/19/1015/1/566192 dtd 17/10/2018
12/09/201812/19/1015
3377.00
Ream
PHOTO COPIER PAPER (A-4) SIZE 210 X 297 MM, GSM : 80 DMW TO BE PRINTED BENEATH EACH PAPER IN HINDI AND ENGLISH. CONFORMING TO IS: 14490/1997. NOTE:-MPRINTING MATTER AS PER SAMPLE ATTACHED.- 83049400
184.00
61,034.32MADHUSUDAN TRADERS/PATIALA
28/02/2019 00:00:00138 12/19/7126/1/566193 dtd 17/10/2018
12/10/201812/19/7126
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
386.00
Kgs
POLYTHENE TUBE FOR CAM SHAFT CIRCUMFERANCE 20"+1/4" WALL THICKNESS 0.004"+.001" (WHITE TRANSPARENT).- 84137733
134.00
17,346.00JAIN PAINT & HARDWARE STORE/PATIALA
30/04/2019 00:00:00139 12/19/7158/1/566194 dtd 17/10/2018
28/09/201812/19/7158
60.00
Ltr
LINSEAD OIL BOILED TO IS:77-1950 IN 20 LTRS. PACKING NON RETURNABLE DRUMS. MAKE/BRAND: BOSTON.- 77290501
245.00
23,255.44BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
02/03/2019 00:00:00140 03/18/5018/1/566195 dtd 17/10/2018
23/08/201703/18/5018
26.00
NOS
.HSS, H&G T.S.TWIST DRILL SIZE DIA 7/8 INCH STD AS PER SPECN. BS 328 PART 1 : 1986 OR IS 5103-1969 ]- 72206810
758.00
115,427.60BIPICO INDUSTRIES (TOOLS) PRIVATE LTD./NAVSARI
05/01/2019 00:00:00141 03/19/5091/1/566196 dtd 17/10/2018
28/09/201803/19/5091
73.00
NOS
BIMETAL BANDSAW BLADE SIZE 4100 mm x32/34mm x 1.1 mm x 5/8 TPI as per IS 7291-1981 ASTM A600 M42.MAKE-BIPICO- 72010046
1,340.00
71,111.52BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
25/01/2019 00:00:00142 03/19/5112/1/566197 dtd 17/10/2018
05/10/201803/19/5112
162.00
NOS
HSS H&G THREAD HAND TAP SET OF 03 PIECES OF SIZE M8 x 1.25mm Pitch STD. AS PER SPECN. IS 6175:PT 2: 1992. - 72070122
372.00
22,817,512.50SKF INDIA LIMITED/GURGAON
15/11/2018 00:00:00143 02/18/3172/1/566198 dtd 17/10/2018
15/10/201802/18/3172
125.00
NOS
CYLINDRICAL ROLLER BEARING DIN 43283-N 332-ECM-SRL.340-370-VA309 BC1-7088A[D END] FOR AC MOTOR TYPE 1TB 2622 OTA02 MOTOR SKF DESIGNATION : SKF BC1-7088A MAKE/BRAND : SKF IMPORTED- 11400778
154,695.00
7,837.56ARIHANT ELECTRICALS/NEW DELHI
20/02/2019 00:00:00144 02/19/6567/1/566199 dtd 18/10/2018
16/08/201802/19/6567
5400.00
NOS
WIRE END INSULATED FERRULE FOR 0.5 SQ MM. ACCEPTABLE MAKES: TYPE AI 0.5-8WH OF M/S.PHOENIX OR TYPE-H 0.5/14 OF M/S WEIDMULLER.FIRM'S OFFER MAKE/BRAND-WEIDMULLER ARTICLE NO.1476300000 TYPE H0, 5/14D W SP.- 40990291
1.23
6,249,684.74THERMO CABLES LIMITED,/HYDERABAD
30/05/2019 00:00:00145 02/19/6558/1/566200 dtd 18/10/2018
09/08/201802/19/6558
7687.00
Mtr
19 Core x 2.5 Sq.MM, Black Colour, E-Beam Cable with Copper Conductor suitable for Rolling Stock application conforming to RDSO Spec. No. ELRS/ SPEC/ELC/0019 REV.4 FEB-2018, 1.8 KV GRADE.MAKE/BRAND-SELF.Note: Cables shall be supplied in Coils of 500 Metres Length, and left over quantity in multiples of 100 metres with a tolerance of +/- 5% on the length.MAKE/BRAND-SELF.- 40124307
689.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
826,875.00MICA MOLD/JAMSHEDPUR 30/03/2019 00:00:00146 02/19/4010/1/566201 dtd 18/10/2018
03/10/201802/19/4010
225.00
NOS
BRUSH HOLDER ASSEMBLY TO DRG. NO 2TWD.095.090 ALT-7 FOR HITACHI TRACTION MOTOR TYPE 15250A FOR ELECT.LOCO- 25973587
3,500.00
706,418.80MERLION TOOLS PRIVATE LIMITED/LUDHIANA
31/01/2019 00:00:00147 03/19/4067/1/566202 dtd 18/10/2018
10/10/201803/19/4067
2.00
Sets
KIT FOR 200 MM SQUARE SHOULDER FACE MILL CUTTER WITH 60 MM BORE DIA [COMPLETE WITH SPARES AND TORX] CONISTING OF OTHER ITEM AS PER DRG. NO.M-0171 ALT.X.FIMRS OFFER :DETAILS AS PER ANNEXURE-C ATTACHED.- 72070195
299,330.00
191,477.00S.R.ELECTRONICS/MUMBAI
30/04/2019 00:00:00148 12/19/7109/1/566203 dtd 18/10/2018
28/09/201812/19/7109
110.00
Kgs
SILVER BRAZING FOIL SIZE 0.25 X 75 X 300 MM TO SPEC/DRG IS. 2927-1975 GRADE BA,CU,P5.- 76115057
1,690.00
1,475,000.00PACIFIC CHEMICALS/MUMBAI
31/10/2019 00:00:00149 12/20/7001/1/566204 dtd 18/10/2018
17/09/201812/20/7001
1000.00
Kgs
FIRE RESISTANT CENMENT TO SPECN NO. CLW/ES/3/0168 ALT-2. MAKE/BRAND- PACIFIC- 29720424
1,250.00
66,906.00BIMAL ENGINEERING WORKS/JALANDHAR
30/04/2019 00:00:00150 03/19/1202/1/566205 dtd 18/10/2018
09/08/201803/19/1202
945.00
NOS
SOCKET 25MM TO SPEC/DRG IS 1239/69 P II SSI, DRG NO 231-6-3-003,ITEM-12- 62133354
60.00
212,625.00MAYUR GLASS INDUSTRIES LTD./NOIDA
05/01/2019 00:00:00151 03/19/1229/1/566206 dtd 18/10/2018
16/08/201803/19/1229
135.00
NOS
MIRROR ASSEMBLY FOR COMPARTMENT AREA OF AC COACHES TO DRG.NO.ICF/STD-6-3-087,COL-2, ALT 'A'. PACKING CONDITION AS PER DRG NO. ICF/J&T/SK-1722, ALT NIL.MAKE/BRAND: MODIGUARD.- 30631361
1,500.00
48,975.19D.BACHUBHAI & BROTHERS/MUMBAI
02/02/2019 00:00:00152 03/19/1224/1/566207 dtd 18/10/2018
17/08/201803/19/1224
7560.00
NOS
COTTER SPLIT SIZE 4 X 12 X 170 DRG.NO.T-3-2-632/1. ALT - E/22. [SAFETY ITEM.]- 30321037
5.49
56,514.92GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/08/2019 00:00:00153 03/19/4019/1/566208 dtd 20/10/2018
26/09/201803/19/4019
14.00
NOS
RING GRINDING WHEEL SIZE 300X80X230 MM BORE TO SPECN: C36G5BS BLACK SIC-IN RESINOID BOND WIRE WINDING OR SIMILAR. NOTE:SHELF LIFE SHALL BE 12 MONTHS FROM THE DATE OF MANUFACTURING AND 09 MONTHS FROM THE DATE OF SUPPLY. FIRM-S ACCEPTED OFFER: GRADE C36 G5 BRT.- 70012040
3,421.00
1,364,687.89PREMIER POLYFILM LTD./GHAZIABAD
31/03/2019 00:00:00154 12/19/6016/1/566209 dtd 20/10/2018
04/09/201812/19/6016
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
135.00
Sets
2 MM THICK FLEXIBLE PVC FLOORING SHEET SIZE:2 X 1620 X 16000 MM TO SPECN. RDSO/2006/CG-12 REV.01 WITH AMD.01 TO 03, COLOUR: RDSO APPROVED SAMPLE NO.NACFLG-02. THE SCOPE OF SUPPLY SHALL COVER A LENGTH OF 20 METRES OF 3 MM DIA COLOUR PVC ELECTRODE PER ROLL OF 16000 MM LENGTH OF PVC SHEET. ELECTRODE COLOUR SHADE SHOULD MATCH THE RDSO APPROVED SAMLE NO.NACFLG-02 MAKE/BRAND:- PREMIER- 30416334
8,786.44
36,838.20HATIM DIELECTRICS PVT. LTD./KOLKATA
28/02/2019 00:00:00155 02/19/1101/1/566210 dtd 20/10/2018
28/08/201802/19/1101
28.00
Mtr
NON CALENDERED TYPE POLYMIDE SHEET NOMEX 411 SIZE 0.58MM X 965MM WIDE X 20MTR LONG TO SPEC. NO.A0164 ALT-1 FOR HITACHI TRACTION MOTOR TYPE 15250 A FOR ELECTRIC LOCO- 41077489
1,270.00
30,612.75NARBADA ELECTRO ENGINEERING/BHOPAL
28/02/2019 00:00:00156 02/19/2003/1/566211 dtd 20/10/2018
01/10/201802/19/2003
119.00
NOS
CONNECTOR BOTTOM TO BHEL DRG NO. 24304525002P3 OR DRG.NO. 2/DMW/M/TA-10, ITEM-3. MAKE/BRAND-NEE.- 12700757
245.00
754,126.20ALOMEX PROFILES PVT.LTD,/KANCHIPURAM
15/01/2019 00:00:00157 02/19/6584/1/566212 dtd 20/10/2018
05/10/201802/19/6584
4185.00
Mtr
ALUMINIUM ALLOY CONDUIT (40MM DIA, WALL THICKNESS 2.0MM) OF THREADABLE QUALITY TO DESIGNATION 63400 OF TABLE-1 AND CONDITION T6 (NEW) OR WP (OLD) OF TABLE-2 OF IS:1285 (LATEST) SUITABLE FOR ELECTRICAL WIRING, DIMENSIONS AND MARKING SHALL CONFORM TO CLAUSE 7.6 OF IS: 9537 LATEST PART-II. THE SUPPLY OF CONDUIT SHALL BE IN STANDARD LENGTH OF 4 METERS.- 42319523
144.00
405.00
Mtr
ALUMINIUM ALLOY CONDUIT (25MM DIA, WALL THICKNESS 2.0 MM) OF THREADABLE QUALITY TO DESIGNATION 63400 OF TABLE-1 AND CONDITION T6 (NEW) OR WP (OLD) OF TABLE-2 OF IS:1285 (LATEST) SUITABLE FOR ELECTRICAL WIRING, DIMENSIONS AND MARKING SHALL CONFORM TO CLAUSE 7.6 OF IS:9537 LATEST PART-II. THE SUPPLY OF CONDUIT SHALL BE IN STANDARD LENGTH OF 4 METERS.- 42319456
90.00
4,353,938.51JR SEAMLESS PVT. LTD./SECUNDRABAD
26/08/2019 00:00:00158 03/19/2210/1/566213 dtd 22/10/2018
13/08/201803/19/2210
1393.00
NOS
SEAMLESS STEEL TUBE 3.903" OD + 0.023" /-0" X AVG. 1.22" WALL THICKNESS, LENGTH 7.7/8" + 1/16" /-0" TO DRAWING NO. SKE-1178 ALT.-X . SPECIFICATION NO. AISI-E-8620 HOT FINISHED SEAMLESS TUBING CONCENTRICITY BETWEEN ID & OD +1/32" BENDING UP TO 7 MM IS ALLOWED PLUS/ MINUS 7.5 PERCENT TOLERANCE ON NOMINAL WALL THICKNESS IS PERMISSIBLE AS PER SPECN.D-62433 ALT A7- 10800591
2,648.80
8,089,011.39HINDUSTHAN MERCANTILE COMPANY/HOWRAH
25/09/2019 00:00:00159 03/19/2210/1/566214 dtd 22/10/2018
13/08/201803/19/2210
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2588.00
NOS
SEAMLESS STEEL TUBE 3.903" OD + 0.023" /-0" X AVG. 1.22" WALL THICKNESS, LENGTH 7.7/8" + 1/16" /-0" TO DRAWING NO. SKE-1178 ALT.-X . SPECIFICATION NO. AISI-E-8620 HOT FINISHED SEAMLESS TUBING CONCENTRICITY BETWEEN ID & OD +1/32" BENDING UP TO 7 MM IS ALLOWED PLUS/ MINUS 7.5 PERCENT TOLERANCE ON NOMINAL WALL THICKNESS IS PERMISSIBLE AS PER SPECN.D-62433 ALT A7- 10800591
3,080.00
5,558,070.00FLASH FORGE PRIVATE LIMITED,/VISHAKHAPATNAM
30/06/2019 00:00:00160 01/19/1602/1/566215 dtd 22/10/2018
10/09/201801/19/1602
266.00
NOS
RETENTION TANK OF GUARDS LAVATORY FOR SLRD COACHES TO DRG. NO.SLR2-6-3-231,COL-1, ALT-NIL AND AS PER ICF/MD/SPEC.- 254, ISSUE STATUS-01, REV.- 02 WITH AMD 01.- 30631555
18,400.00
526,932.00TARGET ENTERPRISES/PATIALA
28/02/2019 00:00:00161 02/19/6528/1/566216 dtd 22/10/2018
25/07/201802/19/6528
6560.00
NOS
EARTHING LUG TO DRG. NO. ICF/SK-7-1-512/COL.VIII,ALT 'N'.- 31766201
76.50
806,058.00VIDISHA ELECTRICALS PVT. LTD.,/KOLKATA
31/05/2019 00:00:00162 02/19/6624/1/566217 dtd 22/10/2018
08/08/201802/19/6624
162.00
NOS
RAILWAY CARRIAGE FAN 400MM SWEEP, SWIVEL TYPE, 110V DC FAN TYPE -III OF ICF ANNEXURE 1, CORRECTION SLIP NO.01 TO IS:6680-92 WITH RDSO ANNEXURE-H DEC-2005.MAKE/BRAND-VIDISHA.- 45180910
2,450.00
108.00
NOS
RAILWAY CARRIAGE FAN 225 MM SWEEP, WALL BRACKET TYPE, 110 V DC FAN TO TYPE# V ICF ANNEXURE 1 TO IS:6680-92 WITH RDSO ANNEXURE-H DEC-2005 .MAKE/BRAND-VIDISHA- 45979753
2,650.00
3,554,556.48S.P.J INDUSTRIES PVT. LTD/KOLKATA
30/06/2019 00:00:00163 02/19/6624/1/566218 dtd 22/10/2018
08/08/201802/19/6624
432.00
NOS
RAILWAY CARRIAGE FAN 225MM SWEEP, WALL BRACKET TYPE, 110 V DC FAN TO TYPE# V ICF ANNEXURE 1 TO IS:6680-92 WITH RDSO ANNEXURE-H DEC-2005.MAKE/BRAND-SPJ NOVA.- 45979753
2,998.00
648.00
NOS
RAILWAY CARRIAGE FAN 400MM SWEEP, SWIVEL TYPE, 110V DC FAN TYPE -III OF ICF ANNEXURE 1, CORRECTION SLIP NO.01 TO IS:6680-92 WITH RDSO ANNEXURE-H DEC-2005.MAKE/BRAND-SPJ NOVA.- 45180910
2,650.00
144,616.08ADDISON & CO. LTD./SRIPERUMBUDUR
05/03/2019 00:00:00164 03/19/5084/1/566219 dtd 22/10/2018
26/09/201803/19/5084
21.00
NOS
HSS H&G TS CORE DRILL SIZE dia 1-1/2 inch x 7-7/8 inch FL x13-3/4 inch OAL As per Specn. BS 328: 1959 OR IS 5366-1978 - 72080012
5,836.00
339,611.08ADDISON & CO. LTD./SRIPERUMBUDUR
05/03/2019 00:00:00165 03/19/5018/1/566220 dtd 22/10/2018
28/09/201803/19/5018
302.00
NOS
HSS H&G TIN COATED THREAD M/C TAP SIZE M20X2.5mm AS PER SPECN. IS 6175:PT 4: 1991..- 72040646
953.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
22,597.00ADDISON & CO. LTD./SRIPERUMBUDUR
05/03/2019 00:00:00166 03/19/5045/1/566221 dtd 22/10/2018
05/10/201803/19/5045
25.00
NOS
HSS H&G THREAD EXTRA LONG SHANK M/C TAP SIze: 5/8-11UNC-3B x 8.0 inch OAL, As per Specn. BS: 949 pt 2-1979. - 72107410
766.00
9,791,020.50THERMO CABLES LIMITED,/HYDERABAD
30/05/2019 00:00:00167 02/19/6565/1/566222 dtd 22/10/2018
13/08/201802/19/6565
8725.00
Mtr
120 Sq.MM, black colour, electron beam irradiation curing process or chemical curing Process, thin walled flexible elastomeric cable with copper conductor suitable for rolling stock application conforming to RDSO Spec. No. ELRS/ SPEC/ELEC/ 0019 (REV.04) FEB-2018, 1.8 KV GRADE. Cable shall be supplied in Coils of 100 Meters Length with a tolerance of +/- 5% on the length. MAKE/BRAND-THERMOKABEL.- 40125713
951.00
47,440,304.64UNIVERSAL CABLES LTD./SATNA
31/12/2019 00:00:00168 02/19/6565/1/566223 dtd 22/10/2018
13/08/201802/19/6565
34899.00
Mtr
120 Sq.MM, black colour, electron beam irradiation curing process or chemical curing Process, thin walled flexible elastomeric cable with copper conductor suitable for rolling stock application conforming to RDSO Spec. No. ELRS/ SPEC/ELEC/ 0019 (REV.04) FEB-2018, 1.8 KV GRADE. Cable shall be supplied in Coils of 100 Meters Length with a tolerance of +/- 5% on the length. MAKE/BRAND-UNISTAR.- 40125713
1,152.00
390,900.30JALAN ENGINEERING/KOLKATA
31/05/2019 00:00:00169 01/19/4015/1/566224 dtd 22/10/2018
31/08/201801/19/4015
3838.00
NOS
INSIDE SLEEVE (PISTON PIN) FULLY MACHINED TO DRG. NO. 10230385 ALT. Y. SPECIFICATION NO. ONLY SEAMLESS STEEL TUBE IS: 3074-1979 [CDS-1].- 10230385
97.00
1,268,983.80INSAT TECHNO SERVICES/CHANDIGARH
31/05/2019 00:00:00170 02/19/6533/1/566225 dtd 22/10/2018
03/08/201802/19/6533
27.00
Sets
Closed circuit television (CCTV) system for observation/surveillance, ICF Spec. No. ICF/ELEC/OHE/009.Make : IP Camera: DH-IPC-HFW2320R-ZS/VFS-1RE6 of M/s Dahua&Network video recorder: Make DHI-NVR2104-P-4KS2 of M/s Dahua.MAKE/BRAND-DAHUA.- 31902110
39,130.00
322,140,000.00ROTOMAC ELECTRICALS PVT. LTD./KOLKATA
30/06/2020 00:00:00171 02/18/5502/1/566226 dtd 22/10/2018
06/08/201802/18/5502
150.00
NOS
TRACTION MOTER TYPE HS-15250A WITH EARTH BRUSH ASSLY (WITHOUT AXLE- SUSPENSION UNIT, PINION, GEAR &GEAR CASE ASSLY) TO CLW SPECN. 4T.CLW/TM/HITACHI-15250A, ALT-6.- 25013105
1,820,000.00
13,994.09M.G.INDUSTRIES,/DELHI
30/03/2019 00:00:00172 12/19/4007/1/566227 dtd 23/10/2018
16/10/201812/19/4007
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
301.00
Mtr
AIR HOSE SIZE:-10 MM PLUS/MINUS 0.75 MM OF NORMAL BORE .AS PER IS-446-1987 TYPE-2 CAPABLE FOR WORKING PRESSURE OF 1.0 MPA OR 10.2 KGF/CM2.- 75033501
39.40
15,989,925.00CONTRANSYS PVT.LTD,/KOLKATA
30/09/2019 00:00:00173 02/19/6540/1/566228 dtd 23/10/2018
07/08/201802/19/6540
133.00
NOS
Single Pan Pantograph without Foot Insulators. (DETAILED DESCRIPTION AS PER ANNEXURE-B ATTACHED).- 31920706
114,500.00
1,600,389.00CHANDRA BROTHERS/HOWRAH
29/06/2019 00:00:00174 01/19/2725/1/566229 dtd 23/10/2018
25/09/201801/19/2725
532.00
NOS
WEARING PIECE FOR SIDE BEARER ON BOLSTER SUSPENSION BRONZE TO DRG.NO.EMU/M-0-5-010/1 ALT-I/3.- 31050130
2,865.00
1,540,119.48STANDARD ELASTOMERS/RAMNAGARAM
30/07/2019 00:00:00175 01/19/2022/1/566230 dtd 23/10/2018
10/08/201801/19/2022
304950.00
NOS
FIX TYPE RUBBER TOP FOR CB- 21 RF TO DRG. NO. 4/DCW/M/CB-37 ALT- R[ITEM NO.5] SPECN. AS PER SPECN. RDSO/M&C/RP-130 [REV-1]/2005 AMENDMENT NO.1-OCT-2010. NOTE; TENDER CONDITIONS ARE UPLOADED ON DMW WEBSITE FOR REFERENCE. MAKE: STANDARD ELASTOMERS.- 47300577
4.28
387,828.00POLYSET PLASTICS PVT.LTD,/MUMBAI
31/01/2019 00:00:00176 01/19/2717/1/566231 dtd 23/10/2018
08/10/201801/19/2717
2160.00
NOS
GUIDE BUSH FOR AXLE BOX GUIDE ARRGT. TO DRG. NO. EMU/M-0-1-023/2 ALT-E.- 31016030
171.00
24,813.34HATIM DIELECTRICS PVT. LTD./KOLKATA
29/03/2019 00:00:00177 02/19/1120/1/566232 dtd 23/10/2018
10/09/201802/19/1120
17505.00
Mtr
WOVEN GLASS FIBRE (W.G.F) TAPE SZE 0.07 MM X 13MM TO SPEC NO.4TMS.095-016 ALT-1 FOR HITACHI TRACTION MOTOR TYPE 15250A FOR ELECT. LOCO- 41981480
1.35
2,809,118.33ELECTRICAL MICANITE CORPORATION/KOLKATA
31/12/2019 00:00:00178 02/19/1008/1/566233 dtd 23/10/2018
10/09/201802/19/1008
1039.00
Kgs
VARNISH FOR LAMINATING THE MAKE AND SPECIFICATION AS PER APPROVED BY RDSO TO SPEC. MPMI NO.153/92 (REV-04) OF SEP.2014 MAKE : DOWSIL-2104, PACKING 205 KGS., SUBJECT TO MEETING RDSO SPEC.- 41904643
2,291.25
119,109.20ADDISON & CO. LTD./SRIPERUMBUDUR
20/03/2019 00:00:00179 03/19/5061/1/566234 dtd 23/10/2018
11/10/201803/19/5061
206.00
NOS
HSS H&G TAPER SHANK TWIST DRILL DIA 11/16 INCH STD AS PER SPECN. BS 328: PART 1 : 1986 OR IS 5103:1969- 72206639
490.00
20,347.92BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
05/03/2019 00:00:00180 03/19/5124/1/566235 dtd 23/10/2018
01/10/201803/19/5124
9.00
NOS
M2, HSS, H&G, TIN COATED, THREAD EXTRA LONG M/C TAP SIZE 1 INCH - 8 UNC-3B X 8 INCH OAL AS PER SPECN.BS 949: PART 2: 1979. - 72042850
1,916.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
17,030.94ADDISON & CO. LTD./SRIPERUMBUDUR
20/03/2019 00:00:00181 03/19/5126/1/566236 dtd 23/10/2018
24/09/201803/19/5126
51.00
NOS
HSS H&G CENTRE DRILL SIZE 5/16 INCH PILOT DIA 7/16 INCH BODY DIA. X 60 DEGREE X 2-1/2 INCH OAL AND PILOT LENGTH 13/32 INCH TO 15/32 INCH AS PER SPECN.BS:328 PART 2: 1950 .- 72200092
283.00
49,560.00MERLION TOOLS PRIVATE LIMITED/LUDHIANA
15/01/2019 00:00:00182 03/19/4020/1/566237 dtd 23/10/2018
23/07/201803/19/4020
3.00
NOS
STRAIGHT CUP GRINDING WHEEL TYPE-6, SIZE 400 MM X 120MM X 25MM X 50MMX125MM BORE SPECN. C36G5B85 TO DRG. NO.0004 ALT.NIL. NOTE: SHELF LIFE SHOULD BE MENTIONED ON GRINDING WHEEL AT DATE OF MANUFACTURING.FIRM ACCEPTED OFFER 06 A 400X120X125R=50B=25,C36G5B85.MAKE/BRAND:NORTON.70012052
14,280.00
181,534.50EXCELSIOR INDUSTRIES/BHOPAL
31/05/2019 00:00:00183 02/19/3013/1/566238 dtd 23/10/2018
04/09/201802/19/3013
17.00
NOS
BEARING COVER [OUTER] N-END FOR AC MOTOR TYPE ITB 2622 OTA02 MOTOR TO DRG.NO. 2/DMW/M/TM-585 ALT-X.- 18857255
10,170.00
12,449.00TAEGUTEC INDIA P LTD./BANGALORE
11/02/2019 00:00:00184 03/19/4214/1/566239 dtd 23/10/2018
07/09/201803/19/4214
50.00
NOS
SHIM SCREW COMPATIBLE TO TOOL HOLDER SVHB/R2525 M16.FIRM-S ACCEPTED OFFER SSV32.MAKE/BRAND: TAEGUTEC.- 72075080
211.00
139,553.93SELECT EQUIPMENT/HOWRAH
15/01/2019 00:00:00185 03/19/4300/1/566240 dtd 23/10/2018
03/10/201803/19/4300
227.00
Sets
HONNING TOOL ASSEMBLY FOR CAM BORES AS PER DMW/PATIALA DRG.NO.ET-0032 ALT.Z.- 70011746
585.50
37,042.56BIMCO ENGINEERING ENTERPRISE/LUDHIANA
15/02/2019 00:00:00186 03/19/2410/1/566241 dtd 25/10/2018
16/10/201803/19/2410
981.00
NOS
PLAIN WASHER CENTRE (MAIN BRG. STUD) TO DRG. NO. 10210799 ALT.X SPECN. AS PER MISC-126 ALT.-A2- 10210799
32.00
827,433.60MATSUSHI POWER TECHNOLOGIES/DEHRADUN
31/07/2019 00:00:00187 02/19/6620/1/566242 dtd 25/10/2018
13/08/201802/19/6620
84.00
NOS
LED BASED FLASHER LIGHT SYSTEM TO RDSO SPEC NO.ELRS/SPEC/LFL/ 0017(REV.1,SEP-2004) SUITABLE FOR USE IN SUPPLY SYSTEM VOLTAGE OF TYPE-E. THE LAMP UNIT AND THE FLASHER UNIT SHALL BE DIMENSIONALLY INTERCHANGEABLE RESPECTIVELY TO THE UNITS TO DRG.NO.ICF/SK 7-5-047 ALT.B AND ICF/SK 7-5-048 ALT.A. IN ADDITION TO MEETING THE REQUIREMENTS, SPECIFIED IN THE RDSO SPECIFICATION. THE OTHER REQUIREMENTS IN THE DRAWINGS MAY BE TAKEN CARE OF FOR GUIDANCE, AS APPLICABLE.- 45158563
8,795.00
104,217.60GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
10/05/2019 00:00:00188 03/19/4220/1/566243 dtd 25/10/2018
05/10/201803/19/4220
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
1840.00
NOS
STRAIGHT GRINDING WHEEL 1 INCH X1 INCH X 0.250 INCH GRADE 32A60M8VBE.FIRMS ACCEPTED OFFER 25X25X6.35SA601 TDV144.MAKE/BRAND:CARBORUNDUM UNIVERSAL LIMITED.- 70050624
48.00
16,142.40MADHUSUDAN TRADERS/PATIALA
31/12/2018 00:00:00189 12/19/7069/1/566244 dtd 25/10/2018
22/10/201812/19/7069
180.00
Kgs
SEALING COMPOUND TO SPEC/DRG IS:7084-1973 CLAUSE - IV- 41130510
76.00
75,599.81TOPGRIP INSTRUMENTS COMPANY/KOLKATA
30/11/2018 00:00:00190 02/19/6548/1/566245 dtd 25/10/2018
17/08/201802/19/6548
54.00
NOS
LED BASED CLUSTER LIGHT (AMBER) TO DRG.NO.ICF/SK3-7-6-023/ITEM-2 ALT.'NIL', TESTING OF LIGHT FITTING SHALL BE CARRIED OUT AS PER ICF/SPEC NO.ICF/ELEC-933 REV.01,CS-01.MAKE/BRAND-TOPGRIP.- 36766227
1,333.33
414,094.42HIND ENTERPRISES/MUMBAI
31/01/2019 00:00:00191 02/19/6567/1/566246 dtd 25/10/2018
16/08/201802/19/6567
158490.00
NOS
WIRE END INSULATED FERRULE TO TYPE AI 2.5-12BU OF M/S PHOENIX OR TYPE-H 2.5/18D OF M/S WEID MULLER OR EQUIVALENT OF M/S WAGO.MAKE/BRAND-WAGO.- 45215133
2.10
19170.00
NOS
WIRE END INSULATED FERRULE TO ITEM NO.216-204 OF M/S WAGO OR TYPE H1,5/14D SWBD OF M/S WEID MULLER OR TYPE AI 1,5-8BK OF M/S PHOENIX.MAKE/BRAND-WAGO.- 45215145
0.92
1890.00
NOS
UNF WIRE END FERRULE (INSULATED) TO AI4-12BG OF M/S PHOENIX OR TYPE-BH4/20D OF M/S WEID MULLER OR 216-267 OF M/S WAGO. MAKE/BRAND-WAGO.- 42408180
2.12
609,000.00SHIVAM ENTERPRISES/HOWRAH
31/12/2018 00:00:00192 01/18/3519/1/566247 dtd 25/10/2018
22/10/201801/18/3519
20.00
Sets
STEEL CHEQUERED PLATES AS PER SET LIST NO. EL29400132- 29400132
29,000.00
249,480.00R.V.J.ENGINEERS/COIMBATORE
31/12/2018 00:00:00193 01/19/1620/1/566248 dtd 25/10/2018
22/10/201801/19/1620
270.00
NOS
STEP RAIL TO DRG NO.ICF/SK-4-1-007/7 ALT.U/43. MAKE BRAND: RVJ- 30416231
390.00
270.00
NOS
STEP RAIL TO DRG.NO.ICF/SK-4-1-007/8 ALT.U/43. MAKE BRAND: RVJ.- 30416243
390.00
68,180.40THIRUPATHY INDUSTRIES/KOLKATA
15/03/2019 00:00:00194 03/19/1262/1/566249 dtd 25/10/2018
03/10/201803/19/1262
135.00
NOS
.TOILET PAPER HOLDER FOR LAV. WITH COMMODE TO DRG. NO.WGFAC3-6-3-307 COL. I.ALT- C/13- 30631786
394.00
41,290.56BIMCO ENGINEERING ENTERPRISE/LUDHIANA
15/02/2019 00:00:00195 03/19/1279/1/566250 dtd 25/10/2018
17/09/201803/19/1279
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2160.00
NOS
SPLIT PIN SIZE 10 X 63 -ST SPECIFICATION IS:549-2005 GALVANISED TO IS:1573-86 TO SERVICE GRADE.NO.2 OF TAB-2.- 73324279
7.20
2160.00
NOS
SPLIT PIN SIZE 10 X 100 -ST SPECIFICATION IS:549-2005 GALVANISED TO IS:1573-86 TO SERVICE GRADE.NO.2 OF TAB-2.- 73324383
9.00
33,906.60HARISH CHANDRA & CO./MUMBAI
15/02/2019 00:00:00196 03/19/1297/1/566251 dtd 25/10/2018
08/10/201803/19/1297
2160.00
NOS
CIRCLIP SIZE 115X4N SPECIIFICATION IS: 3.75 PART-1- 74165045
14.95
458,784.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15/05/2019 00:00:00197 03/19/4031/1/566252 dtd 25/10/2018
28/09/201803/19/4031
36.00
NOS
CARBIDE LUGGED GUN DRILL SIZE DIA 19.05MM TO DRG.NO.TD004/4 ALT-X .MAKE/BRAND: SANDVIK.- 72086932
10,800.00
47,602.38GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
15/02/2019 00:00:00198 03/19/4403/1/566253 dtd 25/10/2018
11/09/201803/19/4403
9492.00
NOS
EMERY CLOTH GRIT 80 SIZE 297 X 210 MM TO SPECN. NO. IS:715/1966.MAKE/BRAND: ANCHOR.- 70210032
4.25
13,154.40ASHA RUBBER PRODUCTS/TIRUMULLAIVOYAL
31/12/2018 00:00:00199 01/19/2713/1/566254 dtd 25/10/2018
16/10/201801/19/2713
2160.00
NOS
LEATHER WASHER FOR AXLE BOX GUIDE ARRANGEMENT TO DRG. NO.EMU/M-0-1-036/1 ALT.'B'. MAKE: SELF ARP.- 31010416
5.40
26,380.08BIMCO ENGINEERING ENTERPRISE/LUDHIANA
16/03/2019 00:00:00200 03/19/1281/1/566255 dtd 26/10/2018
18/09/201803/19/1281
1080.00
NOS
HEX HEAD SCREW SIZE:M16 X 75 -8.8, SPECN IS:1364 (PART-2) 2002 AND ZINC ELECTROPLATED TO GR.A3L OF ANNEX.E OF IS:1367 (PART ELEVEN)2002.MAKE/BRAND: BIMCO.- 73519261
20.70
22,108.80MICA MOLD/JAMSHEDPUR 19/01/2019 00:00:00201 03/19/8010/1/566256 dtd 26/10/2018
24/09/201803/19/8010
224.00
Sets
SET OF ARCING STUD & FIXING BRACKET FOR BHRR CONSISTING OF 05 ITEMS TO DRG. NO. STANDARD LIST NO. EL-05/TM/WAG-7/VERSION-01 ISSUED DATE 03.08.17 TO SPEC. NO. AS PER LIST ENCLOSED FOR HITACHI TRACTION MOTOR TYPE 15250 A FOR ELECT. LOCO- 12970839
98.00
844,011.52P-MET HIGH-TECH CO.PVT.LTD./VADODARA
31/10/2019 00:00:00202 12/19/7067/1/566257 dtd 26/10/2018
24/09/201812/19/7067
1016.00
Sets
LIQUID DYE PENETRANT TEST KIT CONTAINING THE FOLLOWING ITEMS IN ONE KIT AND PACKED IN AEROSOL CAN,CAPACITY 330ML AND NET CONTENTS 280 ML IN EACH CAN. [1] CLEANER-09 [2] DEVELOPER-03 [3] PENETRANT-01. DETAILS AS PER SPECIFICATION ATTACHED. MAKE/BRAND-PMC.- 81902086
704.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
49,368.60BIMCO ENGINEERING ENTERPRISE/LUDHIANA
15/02/2019 00:00:00203 03/19/2007/1/566258 dtd 26/10/2018
21/09/201803/19/2007
903.00
NOS
SPECIAL SCREW TO DRG. NO. 4/DCW/M/TG-66 ITEM NO.2 ALT-X - 15833355
46.80
2,449,305.60JALAN ENGINEERING/KOLKATA
31/08/2019 00:00:00204 01/19/6025/1/566259 dtd 26/10/2018
06/09/201801/19/6025
4288.00
NOS
LIFTER PUSH ROD [AIR AND EXHAUST] PROOF MACHINED FOR STIFFER UNIT CAM SHAFT TO DRG.NO.2/DMW/SK-1232, ALT-Z, SPECIFICATION: D-81340, ALT-A5.- 10990768
544.00
10,949,420.60HINDUSTAN PETROLEUM CORPORATION LTD./MUMBAI
31/12/2019 00:00:00205 12/18/3020/4/566260 dtd 26/10/2018
12/18/3020
109000.00
Ltr
BRANDED CRANK CASE LUBE OIL ( FOR DIESEL LOCOS) MULTIGRADE OIL HP RR-813 M GROUP-II BASE OIL. (PACKED) - 80014290
85.13
1,104,987.40INDIAN OIL CORPORATION LTD./MUMBAI
31/12/2018 00:00:00206 12/18/3020/4/566261 dtd 26/10/2018
12/18/3020
11000.00
Ltr
BRANDED CRANK CASE LUBE OIL ( FOR DIESEL LOCOS) MULTI GRADE OIL SERVO RR 606 MG (PLUS-II) (PACKED)- 80014290
85.13
20,248.80USHA WELDS LTD./PATNA
30/04/2019 00:00:00207 12/19/7027/1/566262 dtd 26/10/2018
10/10/201812/19/7027
4400.00
NOS
LOW HYDROGEN ELECTRODE DIA 3.15MM X 450MM IRS CLASS B2 IS DESIGNATION EB5326H2J X IS:814-2004 OR LATEST AS PER DMW SPECIFICATION NO.4/DMW/SPEC-011 ALT A4. MAKE/BRAND-USHA THERME U18. SHELF LIFE: 12 MONTHS FROM THE DATE OF RECIEPT IN STORES OR 18 MONTHS FROM THE DATE OF MANUFACTURE WHICH EVER IS MORE- 76019822
3.90
19,149,191.04FRONTIER SPRINGS LTD./KANPUR DEHAT
30/05/2019 00:00:00208 01/19/2758/1/566263 dtd 26/10/2018
14/09/201801/19/2758
2128.00
NOS
HELICAL SPRING FOR HIGH POWER DMU/DPC AXLE GUIDE ARRGT. DRAWING NO.DMU/DPC 5-0-1-5-1/1, ALT-L AND RDSO SPECIFICATION NO.WD-01-HLS-94, REV-03, AMENDMENT-01, SPECIAL CONDITIONS: PACKING AS PER ICF/J AND T/SK 1770-SURFACE TREATMENT AND PROTECTION SHALL BE AS PER CLAUSE 7.9.1 TO 7.9.4 OF RDSO SPECN.RDSO/2011/CG-02-COLOUR OF COATING LACQUER OS "BLACK"- 31011305
7,626.00
355,820.74ASIANARC ELECTRODES(P)/NOIDA
30/04/2019 00:00:00209 12/19/7021/1/566264 dtd 26/10/2018
03/10/201812/19/7021
86900.00
NOS
M S ELECTRODE DIA 4 MM X 450 MM IRS CLASS A2 AS PER SPECIFICATION 4/DCW/SPEC-004. MAKE/BRAND- SUPERCRAFT-6013. SHELF LIFE: 12 MONTHS FROM THE DATE OF RECIEPT IN STORES OR 18 MONTHS FROM THE DATE OF MANUFACTURE WHICH EVER IS MORE.- 76010533
3.47
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
197,296.00SUPER TOOLS CORPORATION/PATIALA
15/05/2019 00:00:00210 03/19/5046/1/566265 dtd 26/10/2018
09/10/201803/19/5046
176.00
NOS
HSS, H&G, CONVEX MILLING CUTTER GROUND RELIEVED SIZE DIA 2 .1/4 INCH X 3/16 INCH WIDTH X 27MM BORE TO SPECN. BS:122- PT 1-1953.- 72168626
950.00
35,435.40ADDISON & CO. LTD./SRIPERUMBUDUR
25/03/2019 00:00:00211 03/19/5070/1/566266 dtd 26/10/2018
03/10/201803/19/5070
13.00
NOS
HSS [M-35] H&G TAPER SHANK TWIST DRILL SIZE DIA 1.1/4 INCH OR 31.75 MM STD AS PER SPECN. BS 328: PART 1: 1986/IS 5103-1969.- 72207112
2,310.00
14,504.56ADDISON & CO. LTD./SRIPERUMBUDUR
25/03/2019 00:00:00212 03/19/5117/1/566267 dtd 26/10/2018
14/09/201803/19/5117
14.00
NOS
HSS TAPER SHANK EXTRA LONG M/C REAMER SIZE 0.3771 INCH / 0.3778 INCH X 12 INCH LONG AS PER SPECN. BS 328 PART 4 1983 OR IS 5445-1978.- 72085058
878.00
226,440.00CONTROLLER OF STORES/KAPURTHALA
30/11/2018 00:00:00213 01/18/3053/1/566268 dtd 26/10/2018
26/10/201801/18/3053
6000.00
Kgs
M.S. PLATE SIZE 10 X 2000 X 8000 MM TO SPECN. IS: 2062-2011 E410- 90420070
37.74
256,560.00CONTROLLER OF STORES/KAPURTHALA
30/11/2018 00:00:00214 01/18/3054/1/566269 dtd 26/10/2018
26/10/201801/18/3054
6000.00
Kgs
M.S.PLATE SIZE 12 X 2000 X 8500 MM TO SPECN. IS:2062 -2011 E410- 90421309
42.76
49,560.00ADDISON & CO. LTD./SRIPERUMBUDUR
30/03/2019 00:00:00215 03/19/5044/1/566270 dtd 26/10/2018
24/09/201803/19/5044
50.00
NOS
Description :HSS H&G TIN COATED, THREAD EX.LONG MACHINE TAP SIZE 7/8 INCH- 14UNF-3B X 8 INCH OAL AS PER SPECN. BS 949: PART 2:1979. NOTE: The Tap should be able to produce min. 8 Nos. Crank Shaft Gear Material AISI 86B45 on Radial Drill M/C with 50 RPM at the feed of 1.954 mm/Rev.- 72107300
840.00
17,756.64FUTECK SALES/BHOPAL 25/01/2019 00:00:00216 03/19/4034/1/566271 dtd 26/10/2018
20/09/201803/19/4034
36.00
NOS
CARBIDE TIP BRAZED SINGLE POINT TOOL ISO 2R-2525 GRADE P30.MAKE/BRAND: TECTOOL.- 72245177
418.00
123,308.82BIPICO INDUSTRIES (TOOLS) PRIVATE LTD./NAVSARI
25/01/2019 00:00:00217 03/19/5003/1/566272 dtd 26/10/2018
14/09/201803/19/5003
4098.00
NOS
HSS/BIMETAL HAND HACKSAW BLADE SIZE 12 INCH X1/2 INCH X24TPI X 23 SWG OR 300MM X 12.5 MM X.0.63 MM X24 TPI- 72010319
25.50
645,246.00M.S.CHAIN INDUSTRIES/HOWRAH
31/03/2019 00:00:00218 01/19/2744/1/566273 dtd 26/10/2018
10/10/201801/19/2744
2160.00
NOS
PINS ELECTROPLATED, DRG.NO.EMU/M-3-2-065/2 ALT-A, MAKE: OWN- 31321458
72.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
1080.00
NOS
PINS ELECTROPLATED DRG.NO. EMU/M-3-2-065/3 ALT-A, MAKE:OWN- 31321460
67.00
2160.00
NOS
PIN ELECTROPLATED DRG. NO. EMU/M-3-2-065/7 ALT-A, MAKE: OWN- 31321501
179.00
41,064.00G.S.INDUSTRIES/JALANDHAR
31/12/2018 00:00:00219 12/19/7170/1/566274 dtd 26/10/2018
16/10/201812/19/7170
240.00
Ltr
UNSATURATED POLYESTER PUTTY TO RDSO SPECIFICATION NO.M&C/PCN/100/2013 CHAPTER-III .MAKE/BRAND-GS.- 77290525
140.00
341,964.00TOOL GROVE/HYDERABAD 31/12/2018 00:00:00220 03/19/5085/1/566275 dtd 26/10/2018
08/10/201803/19/5085
7.00
Pair
THREAD ROLL FOR STUD CYLINDER HEAD [10090605] SIZE DIA 1-1/8 INCH 12 NF-3 x 50mm Width as per SL. No 8 of Drg. No TT-0006 ALT-Q. Note: Thread roll should be able to produce minimum 4000 nos. stud Cylinder Head, Material Alloy steel D87018 on Thread Rolling Machine. .- 72070018
41,400.00
98,550.27AMUL POLYCURE INDUSTRIES LTD,/CHENNAI
25/01/2019 00:00:00221 03/19/1206/1/566276 dtd 26/10/2018
28/09/201803/19/1206
270.00
NOS
SUSPENSION STRAP DRG NO.SCN6-6-1-611/COL.I ALT 'G'.- 30666960
347.62
19,080.60JAGJEET TRADERS/PATIALA
30/03/2019 00:00:00222 12/19/1011/1/566277 dtd 27/10/2018
16/10/201812/19/1011
33000.00
NOS
GREEN COLOUR TAG COTTON 60 CM LENGTH LACE PATTERN WITH METTALIC FERRULES ( LENGTH OF FERULE SHOULD BE BETWEEN 20 MM TO 30 MM.)- 83904827
0.49
174,050.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/12/2018 00:00:00223 12/18/7159/1/566278 dtd 27/10/2018
25/10/201812/18/7159
5000.00
Kgs
DETERGENT CAKE WEIGHT 100 GRAMS TO 250 GRAMS EACH. MAKE/BRAND-NIRMA. NOTE:- FIRM TOSUPPLY MATERIAL OF MANUFACTURING DATE NOT BEYOUND ONE MONTH.- 81050264
29.50
39,236.40PLASMA ENGINEERING WORKS/PATIALA
15/01/2019 00:00:00224 03/19/1212/1/566279 dtd 27/10/2018
12/10/201803/19/1212
540.00
NOS
CLAMP TO DRG.NO.T-7-1-754/ITEM-5, ALT`E'.- 30710911
5.45
3240.00
NOS
CLAMP TO DRG.NO. T.7-1-754/ITEM-06 ALT `E'.- 30710777
5.10
4590.00
NOS
CLAMP TO DRG NO.T- 7-1-754/ITEM- 4 ALT `E'.- 30710765
3.90
26,715.20BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
20/02/2019 00:00:00225 03/19/5057/1/566280 dtd 27/10/2018
10/10/201803/19/5057
80.00
NOS
HSS, H&G TAPER SHANK TWIST DRILL,SIZE DIA 7/16 INCH STD.AS PER TO SPECN. BS 328: PART 1: 1986 OR IS 5103-1969- 72206482
283.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
14,528.16ADDISON & CO. LTD./SRIPERUMBUDUR
30/03/2019 00:00:00226 03/19/5086/1/566281 dtd 27/10/2018
22/10/201803/19/5086
12.00
NOS
HSS H&G THREAD STRAIGHT FOUR FLUTED EX LONG M/C TAP SIZE M 20 X 2.5MM PITCH X32MM FL X 160MM OAL AS PER SPECN. IS 6175: PART-4: 1991 CLASS-6H TYPE-C- 72070031
1,026.00
19,014.52BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
30/03/2019 00:00:00227 03/19/5116/1/566282 dtd 27/10/2018
16/10/201803/19/5116
14.00
NOS
HSS TAPER SHANK EXTRA LONG MACHINE REAMER 0 SIZE DIA 0.375 INCH/0.376 INCH X 12 INCH LONG AS PER SPECN. BS 328: PART 4: 1983 OR IS 5445-1978. FIRM'S ASCCEPTED OFFER: HSS M2 TAPER SHANK EXTRA LONG M/C REAMER SIZE 0.375 INCH / 0.376 INCH X 8 INCH CEL X 12 INCH OAL TO IS: 5445-1978- 72085046
1,151.00
189,000.95AMUL POLYCURE INDUSTRIES LTD,/CHENNAI
31/03/2019 00:00:00228 12/19/6003/1/566283 dtd 27/10/2018
30/08/201812/19/6003
135.00
Sets
PU FOAM ARM REST TO DRG.NO.WGSCWAC-6-1-610 COL.IV (ONE NO) AND COL.V (ONE NO) ALT `H'/4. MAKE/BRAND: APIL- 30666934
833.34
1,168,587.00FLEXO FOAM PVT. LTD./GURGAON
31/03/2019 00:00:00229 12/19/6003/1/566284 dtd 27/10/2018
30/08/201812/19/6003
135.00
Sets
PU FOAM ARM REST TO DRG.NO.WGSCWAC 6-6-1-610, ALT "H/4" COL.III -6 NOS,COL.IV- 3 NOS, COL.V - 4 NOS. MAKE/BRAND- FLEXOFOAM- 30663246
7,416.00
1,811,250.00NARMADA EQUIPMENTS PVT. LTD./BHOPAL
30/11/2018 00:00:00230 02/18/5020/1/566285 dtd 27/10/2018
23/10/201802/18/5020
15.00
Sets
SET OF END FITTING CONSISTING OF 10 ITEMS TO DRG. NO. STANDARD,LIST NO. EL-01/TM/WAG-7 VERSION-01, ISSUE DATE 03.08.17 TO DRG./SPEC. AS PER LIST ATTACHED AS ANNEXURE-A FOR HITACHI TRACTION MOTOR TYPE 15250A FOR ELECTRIC LOCO.MAKE/BRAND-SELF.- 12970815
115,000.00
626,535.00PLASMA ENGINEERING WORKS/PATIALA
29/06/2019 00:00:00231 01/19/2759/1/566286 dtd 29/10/2018
22/10/201801/19/2759
135.00
Sets
SAFETY GUARD [GUARD COL-I QTY. 02 NOS. AND GUARD COL-II 02 NOS.] TO DRG.077-9-0-135 ALT C- 10992248
4,420.00
42,361.20KAMAL INDUSTRIES/CHANDIGARH
31/12/2018 00:00:00232 02/19/2022/1/566287 dtd 29/10/2018
22/10/201802/19/2022
328.00
Kgs
BALANCE WEIGHT PE TM BG TO DRG NO. 4/DCW/M/TM-195 ITEM NO-2 ALT-Y. MAKE/BRAND-FIRM'S OWN.- 12025514
123.00
615,006.00UNION PRESTRESS PVT. LTD./JAIPUR
31/03/2019 00:00:00233 02/19/7057/1/566288 dtd 29/10/2018
25/10/201802/19/7057
9762.00
Mtr
FIBER GLASS FLAT HOSE GL GEFL-7 SIZE-1.6 X 17 MM CLW SPECIFICATION HIME 650108.MAKE/BRAND: SELF.- 29720710
60.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
66,906.00SAFE ELECTRONICS(INDIA)PVT./NEW DELHI
31/12/2018 00:00:00234 02/19/6619/1/566289 dtd 29/10/2018
24/07/201802/19/6619
27.00
NOS
100 VA INDIVIDUAL STATIC INVERTER FOR LAPTOP/MOBILE CHARGING POINT IN COACHES WITH DC FILTER CAPACITOR (JUST AFTER BOOSTER CIRCUIT) WITH RATING 450V OR MORE (AS PER RDSO LR NO.EL/7.4.1 DTD.07-12-2012) TO RDSO SPEC. NO.RDSO/PS/SPEC/TL/0142-2010 (REV.0) TYPE-B.- 45158540
2,100.00
14,238.00IGP ENGINEERS PRIVATE LIMITED/CHENNAI
15/11/2018 00:00:00235 22/19/1727/1/771592 dtd 01/10/2018
17/09/201822/19/1727
339.00
NOS
GASKET[FLEXITALLIC SPIRAL WOUND] DRG NO.TPE-06-0012-2 ALT W- 10240445
37.00
89,992.77MICO GASKET/PATIALA 10/11/2018 00:00:00236 22/19/1758/1/771593 dtd 01/10/2018
11/09/201822/19/1758
3083.00
NOS
GASKET (AIR ELBOW TO CYLINDER BLOCK) TO DRG NO. 15C76897-1 ALT Y- 10170613
27.80
23,895.85BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/12/2018 00:00:00237 22/19/2079/1/771594 dtd 01/10/2018
30/07/201822/19/2079
369.00
NOS
REAM BOLT 1/2 INCH-13 UNC-2A X 3 INCH DRILLED THREAD TO DRG. NO. 1P-17104-096 ALT-Y.- 15095216
56.00
7,780.50SANTI FIBRE INDUSTRIES ( INDIA),/KOLKATA
31/07/2019 00:00:00238 20/20/6015/1/771595 dtd 03/10/2018
03/09/201820/20/6015
38.00
NOS
NON-METALLIC DISTANCE PLATE TYPE-16 TO CLW SPEC. NO.CLW/ES/03/451 ALT-B AND SKETCH NO.CLW/ES/3/SK-5/0150/2- 29178198
195.00
12,537.00SATKAR ENGG & SUPPLY CO./PATIALA
31/12/2018 00:00:00239 20/19/1054/1/771596 dtd 03/10/2018
25/09/201820/19/1054
796.00
NOS
CLAMP ( LUBE OIL HEDER TO VALVE GEAR ) MAIN DRAWING NO.10190314 (40D72446] ALT-Y PART DRAWING NO.NIL- 10190314
15.00
735,000.00TEFLEX (INDIA)/KOLKATA
30/04/2019 00:00:00240 20/20/7014/1/771597 dtd 03/10/2018
26/09/201820/20/7014
40.00
Sets
SET OF METALLIC HOSE TO CLW DRAWING NO. CLW/ES/3/0309 ALT-C.- 29610400
17,500.00
83,708.10ESKEJE ENGINEERS/KOLKATA
31/01/2019 00:00:00241 20/19/2018/1/771598 dtd 03/10/2018
18/09/201820/19/2018
618.00
NOS
MALE ELBOW 5/8 INCH OD X 1/2 INCH PT X 90 DEGREE TO DRAWING NO. TPE-12-0032, LINE-2(11329890) ALT-X.- 11329890
129.00
402,455.52AGARWAL SONS/CHENNAI 15/12/2018 00:00:00242 22/19/8464/1/771599 dtd 04/10/2018
17/09/201822/19/8464
4320.00
NOS
HEX HD BOLT DRG./SPEC NO.EMU/M-0-2-008/4 ALT-M- 31020136
78.95
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
1,155,000.00EMANUEL ENTERPRISES,/KOLKATA
31/07/2019 00:00:00243 20/20/7008/1/771600 dtd 05/10/2018
28/09/201820/20/7008
40.00
Sets
SET OF NEOPRENE HOSE TO SET LIST NO. EL - 29230068.- 29230068
27,500.00
495,600.00A.B.ELASTO PRODUCTS PVT.LTD,/KOLKATA
29/06/2019 00:00:00244 20/20/7015/1/771601 dtd 05/10/2018
27/09/201820/20/7015
40.00
Sets
SET OF OTHER HOSES AS PER SET LIST NO. EL29611519. MAKE/ BRAND :- ABE- 29611519
11,800.00
257,558.70GANESH FOUNDRY/JODHPUR
31/12/2018 00:00:00245 20/19/2906/1/771602 dtd 06/10/2018
27/09/201820/19/2906
49.00
NOS
RADIATOR FAN SHAFT BEARING HOUSING [FINISHED] TO DRAWING NO. 11250227-643V24610 ALT-W PART DRAWING/SPECN. D10011 ALT-A2- 11250227
5,006.00
393,640.92HYLOC HYDROTECHNIC PVT. LTD./BELGAUM
31/12/2018 00:00:00246 20/19/2020/1/771603 dtd 06/10/2018
21/09/201820/19/2020
2586.00
NOS
MALE BRANCH TEE 3/8 INCH OD X 3/8 INCH OD X 1/4 INCH PT TO DRAWING NO. SK-0656, LINE-2 (11321167) ALT-w.- 11321167
129.00
886,200.00COIMBATORE COMPRESSOR ENGG COMPANY PRIVATE LIMITED/COIMBATORE
31/07/2019 00:00:00247 20/20/8012/1/771604 dtd 06/10/2018
24/08/201820/20/8012
40.00
Sets
AUXILIARY COMPRESSOR (MCPA) TO CLW SPEC.NO.CLW/ES/C-4 ALT-F. MAKE:-CEC.- 25513000
21,100.00
17,197.93HYLOC HYDROTECHNIC PVT. LTD./BELGAUM
31/01/2019 00:00:00248 20/19/2031/1/771605 dtd 06/10/2018
21/09/201820/19/2031
127.00
NOS
90 DEGREE MALE ELBOW ASSLY. 1/2 INCH OD X 1/2 INCH PT TO DRAWING NO. S.K.NO.-0652, LINE-7(11320758) ALT-h. - 11320758
104.76
408,266.25AMITA ENGINEERING WORKS,/HOWRAH
31/01/2019 00:00:00249 20/19/2012/1/771606 dtd 06/10/2018
25/09/201820/19/2012
755.00
NOS
TRAP SAND (CASTING ASM ITEM) TO DRG. NO. GM PART NO.8269587 ALT-b.- 17453148
500.00
92,400.00JAISHREE RUBBER PRODUCTS/KOLKATA
30/03/2019 00:00:00250 20/20/7016/1/771607 dtd 06/10/2018
04/10/201820/20/7016
80.00
NOS
CORRUGATED FLEXIBLE HOSE TO DRAWING NO. 1209-11.344-051 ALT-1.- 29230160
1,100.00
2,002,342.00ABOK SPRING PVT. LTD./JAIPUR
30/03/2019 00:00:00251 21/19/1504/1/771608 dtd 08/10/2018
13/07/201821/19/1504
239.00
NOS
OUTER COIL SPRING FOR WDM3A LOCO TO DRG.NO.[I] TPL-0126 ALT-U [II] RDSO SPECN.NO.MP.0.4900.12 [REV.03 JULY 2016].- 11410036
7,100.00
124,866.07BIMCO ENGINEERING ENTERPRISE/LUDHIANA
15/01/2019 00:00:00252 22/19/2068/1/771609 dtd 09/10/2018
28/09/201822/19/2068
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
16406.00
NOS
HEX HEAD BOLT 1/2 INCH X 13 UNC X 1.1/4 INCH TO DRG. NO. 2P-10024-040 ALT-W.- 15016110
6.45
148,680.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA
15/01/2019 00:00:00253 22/20/2532/1/771610 dtd 09/10/2018
28/09/201822/20/2532
40.00
Sets
NYLOC NUTS TO SET LIST NO. EL 29310064.- 29310064
3,150.00
19,486.69CENTRAL GASKET CO/MUMBAI
15/01/2019 00:00:00254 22/19/1736/1/771611 dtd 09/10/2018
10/09/201822/19/1736
3535.00
NOS
GROMMET(FUEL HEADER TO BLOCK) DRG .NO.15D76568 ALT X SPECIFICATION D-58632 BRAND/MAKE:CGC- 10170716
5.25
47,880.00P.N. PLASTIC INDUSTRIES/KOLKATA
15/01/2019 00:00:00255 22/20/7014/1/771612 dtd 09/10/2018
27/09/201822/20/7014
40.00
Sets
BIFURCATED RIVET TO SET LIST NO. EL29360079 TO DRG./SPECN NO.1. CLW/ES/3/182 ALT-4.- 29360079
1,140.00
2,040,129.00GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
29/06/2019 00:00:00256 20/19/1706/1/771613 dtd 09/10/2018
18/09/201820/19/1706
12220.00
NOS
SPRING AIR AND EXHAUST VALVE AND YOKE GUIDE TO MAIN DRAWING NO. 10160115 ALT- W AND PART DRAWING NO. 31PD5691 ALT-A1- 10160115
159.00
43,108.80KAMAL INDUSTRIES/CHANDIGARH
31/01/2019 00:00:00257 20/19/1799/1/771614 dtd 09/10/2018
05/10/201820/19/1799
2566.00
NOS
LOCKING PLATE FUEL PUMP LEVER FULCRUM TO SUPPORT TO MAIN DRAWING NO. 10184491 ( SKE-1455) ALT-X PART DRAWING NO. (1) 2DMW/SK-1178 ALT-Z (2) D30090PU3.- 10184491
16.00
2,326,369.06FLUID CONTROLS PVT LTD./MUMBAI
30/04/2019 00:00:00258 20/19/2044/1/771615 dtd 09/10/2018
28/09/201820/19/2044
96.00
Sets
KIT OF DOUBLE FERRULE COMPRESSION FITTING FOR WDM3A LOCO TO DRAWING NO. 2 DMW SK-1090 ALT-X.- 11891580
20,536.45
34,372.80TARGET ENTERPRISES/PATIALA
15/11/2018 00:00:00259 22/20/5000/1/771616 dtd 09/10/2018
08/08/201822/20/5000
40.00
NOS
ANGLE PLATE [TYPE-5] TO SPEC.NO.CLW/ES/3/0450 ALT-C.- 29170497
880.00
1,770,864.94ABB INDIA LIMITED/VADODARA
30/03/2019 00:00:00260 20/19/1806/1/771617 dtd 09/10/2018
04/10/201820/19/1806
13.00
NOS
GAS INLET CASING ASSEMBLY FOR TPR-61 TURBOCHARGER ABB PART NO. 51000 AND SPECIFICATION AS PER RDSO MODIFICATION SHEET NO.MO.MOD.EN.07.30.09 REV 0.00 DATE 21.10.09 AND MP.MOD.EN.01.09.11 REV 0.00 DATE 08.07.11- 10854137
115,441.00
3,552,141.60DHARAM VEER & SONS/NOIDA
31/08/2019 00:00:00261 22/20/5020/1/771618 dtd 10/10/2018
31/08/201822/20/5020
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
48.00
Sets
Leather Bellow with Mounting Arrangement and Hardware to Set list No. EL29940436 to CLW Drawing No.1209-01.018-024 to P.L.No.29940436.- 29940436
70,479.00
2,368,094.40A.S.LEATHER WORKS/KANPUR
31/08/2019 00:00:00262 22/20/5020/1/771619 dtd 10/10/2018
31/08/201822/20/5020
32.00
Sets
Leather Bellow with Mounting Arrangement and Hardware to Set list No. EL29940436 to CLW Drawing No.1209-01.018-024 to P.L.No.29940436. - 29940436
70,479.00
219,727.20NANDRATAN FOUNDRY & ENGG WORKS PVT LTD./MUMBAI
15/01/2019 00:00:00263 21/19/1039/1/771620 dtd 10/10/2018
10/10/201821/19/1039
3190.00
NOS
HORN AND AXLE BOX SIDE LINER [LUG LINER] TO DRG .NO. 11454647 [TPL-2367] ALT-X.- 11454647
65.60
388,137.75GALA PRECISION ENGINEERING PRIVATE LIMITED/THANE
29/06/2019 00:00:00264 20/19/1706/1/771621 dtd 10/10/2018
18/09/201820/19/1706
3055.00
NOS
SPRING AIR AND EXHAUST VALVE AND YOKE GUIDE TO MAIN DRAWING NO. 10160115 ALT-W AND PART DRAWING NO. 31PD5691 ALT-A1.- 10160115
121.00
627,522.00FM PBW BEARINGS PRIVATE LIMITED/RAJKOT
16/02/2019 00:00:00265 20/19/1039/1/771622 dtd 10/10/2018
20/08/201820/19/1039
1784.00
NOS
BUSHING CAM SHAFT AS PER DLW PART NO.10150080 DRG. NO.16C74212-1 ALT-C SPEC.NO.31PD5704- 10150080
335.00
598,920.00P.N. PLASTIC INDUSTRIES/KOLKATA
29/06/2019 00:00:00266 20/20/8008/1/771623 dtd 10/10/2018
28/09/201820/20/8008
40.00
Sets
POLYPROPELENE COMPONENTS TO SET LIST NO. EL-29170771.- 29170771
14,260.00
458,850.00PHOENIX RUBBER WORKS/KOLKATA
30/03/2019 00:00:00267 20/20/9001/1/771624 dtd 10/10/2018
01/10/201820/20/9001
190.00
Sets
ELASTIC STOPS TO SET LIST NO. EL29250470 SPECIFICATION NO. CLW/MS/3/010 ALT-NIL.- 29250470
2,300.00
47,082.00SIMRAN INDUSTRIES/PATIALA
31/12/2018 00:00:00268 20/20/9004/1/771625 dtd 10/10/2018
31/08/201820/20/9004
76.00
NOS
STEP ASSEMBLY AND DETAILS TO CLW DRAWING NO. 1209-06.242-008 ALT-1.- 29120202
595.00
381,024.00VARDHMAN INDL. FASTENERS/DELHI
31/12/2018 00:00:00269 22/20/7005/1/771626 dtd 11/10/2018
02/08/201822/20/7005
3360.00
NOS
NECKED DOWN BOLT TO CLW DRAWING NO.1209-01.315-006 ALT-1.- 29300848
108.00
16,850.40ALFRED ENGINEERING INDUSTRIES/KOLKATA
25/01/2019 00:00:00270 22/20/7004/1/771627 dtd 11/10/2018
24/07/201822/20/7004
952.00
NOS
BOLT 12 DIAMETER TO CLW DRAWING NO. 1209-01. 413-011 ALT-1.- 29300836
15.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
16,630.92BIMCO ENGINEERING ENTERPRISE/LUDHIANA
15/01/2019 00:00:00271 22/19/2072/1/771628 dtd 11/10/2018
27/09/201822/19/2072
1044.00
NOS
HEX HEAD BOLT DRILLED HEAD 1/2 INCH-13 UNC X1.1/4 INCH TO DRG NO. 2P-11454 - 040 ALT-W.- 15045110
13.50
1,069,938.28BIMCO ENGINEERING ENTERPRISE/LUDHIANA
20/12/2018 00:00:00272 22/19/2017/1/771629 dtd 12/10/2018
11/09/201822/19/2017
42056.00
NOS
BOLT SOCKET HEAD 1/2 INCH-20 UNF-3A X 1.1/2 INCH TO DRG. NO. TPE-13-0054 ALT-Y. SPECN NO. D-99999-VA ALT A-4.- 10270061
22.00
625,800.00CAPEX INSULATION AND ENGINEERS,/HOWRAH
28/02/2019 00:00:00273 22/20/8011/1/771630 dtd 12/10/2018
01/10/201822/20/8011
40.00
Sets
FIBRE GLASSES INSULATION KIT AS PER SET LIST NO.EL29721167.- 29721167
14,900.00
28,737.72INDIA RUBBER INDUSTRIES,/AMBALA CITY
15/01/2019 00:00:00274 22/19/8429/1/771631 dtd 15/10/2018
16/08/201822/19/8429
5400.00
NOS
STAINLESS STEEL SLOTTED PAN HEAD TAPPING SCREW SIZE:ST 4.8 X 25 F TO SPECN NO. IS:7173-89 AND MATERIAL SPECN.TO IS:1367-84 (P.14) A2-70.- 73573371
4.51
53,843.40ARBOR INDUSTRIES/CHENNAI
30/11/2018 00:00:00275 22/19/8458/1/771632 dtd 15/10/2018
14/09/201822/19/8458
135.00
NOS
STAINLESS STEEL PIANO HINGE 40MM WIDTH TO DRG.NO./SPECIFICATION IS:3818-92, AMD NO.1F-1, TYPE-II, LENGTH - 1825 MM.MATERIAL-AISI-304.- 74499841
310.00
4,676,439.12AUSTIN ENGINEERING COMPANY LIMITED/JUNAGADH
31/08/2019 00:00:00276 20/19/2903/1/771633 dtd 16/10/2018
27/08/201820/19/2903
1909.00
NOS
BALL BEARING [ FAN DRIVE SHAFT BEARING ARRANGEMENT] TO DRAWING NO. 72-69720-013 ALT-X MAKE: aec MAKE-W 314 PP AND DRAWING NO. 17011237 (A0)- 11400055
2,151.00
44,609.25INTERNATIONAL INDUSTRIAL SPRINGS/THANE
31/12/2018 00:00:00277 20/19/1754/1/771634 dtd 16/10/2018
14/09/201820/19/1754
293.00
NOS
SPRING (AUX.-FUEL PUMP CROSS HEAD OUTER) TO MAIN DRAWING NO. 10160220 ( 46D76092) ALT-W PART DRAWINGS NOS. (1) 31PD5606 ALT- A4 (2) 31PD569 ALT-A1- 10160220
145.00
134,048.00ABCL ENGINEERING(INDIA)/AMBALA CANTT
30/03/2019 00:00:00278 20/19/1791/1/771635 dtd 16/10/2018
28/09/201820/19/1791
142.00
Sets
SHIM ( OVER SPEED TRIP TO CYLINDER BLOCK ) TO MAIN DRAWING NO. 10240639 (36D76411-1) ALT-X PART DRAWING NO. D-41050 ALT- NIL.- 10240111
800.00
48,580.56VARDHMAN INDL. FASTENERS/DELHI
25/01/2019 00:00:00279 22/20/7006/1/771636 dtd 16/10/2018
14/09/201822/20/7006
40.00
Sets
FLAT WASHER TO SET LIST NO. EL29350049 SPECN NO.CLW/MS/3/087 ALT-6.- 29350049
1,156.68
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
19,421.86M/S. RAAJRATNA VENTURE LTD./AHMEDABAD
30/11/2018 00:00:00280 22/19/8421/1/771637 dtd 16/10/2018
11/10/201822/19/8421
2160.00
NOS
HEX.HD SCREW M10 X 25 (STAINLESS STEEL) IS:1363-(P-2)-2002 AND IS:1367( P-14) -84 GR-A2 70. MAKE:RAAJ .- 73560893
7.62
5,249,947.50KAUSHIV ASSOCIATES/VARANASI
29/06/2019 00:00:00281 20/19/1737/1/771638 dtd 16/10/2018
28/08/201820/19/1737
50.00
NOS
LARGE AFTER COOLER CU TUBE ASSLY WITH COPPER FIN AND COPPER TUBE TO MAIN DRAWING NO.10082785 SKE-0970 ALT-S. PART DRAWINGS AS PER ANNEXURE-A- 10082840
99,999.00
3,464,965.35PREMIER ENGINEERING WORKS/COIMBATORE
29/06/2019 00:00:00282 20/19/1737/1/771639 dtd 16/10/2018
28/08/201820/19/1737
33.00
NOS
LARGE AFTER COOLER CU TUBE ASSLY WITH COPPER FIN AND COPPER TUBE TO MAIN DRAWING NO.10082785 SKE-0970 ALT-S. PART DRAWINGS AS PER ANNEXURE-A- 10082840
99,999.00
1,889,981.10FLAMA PROGRESS INDUSTRIES/NOIDA
29/06/2019 00:00:00283 20/19/1737/1/771640 dtd 16/10/2018
28/08/201820/19/1737
18.00
NOS
LARGE AFTER COOLER CU TUBE ASSLY WITH COPPER FIN AND COPPER TUBE TO MAIN DRAWING NO.10082785 SKE-0970 ALT-S. PART DRAWINGS AS PER ANNEXURE-A - 10082840
99,999.00
233,377.20ACME ENGINEERING WORKS/HOWRAH
31/12/2018 00:00:00284 20/19/2910/1/771641 dtd 16/10/2018
11/10/201820/19/2910
189.00
NOS
HIGH CAPACITY 1/2 INCH REGULATING VALVE [FUEL OIL] TO DRAWING NO. 11663716 ALT-Y.- 11663716
1,176.00
403,200.00S.D.ENGINEERING WORKS/KOLKATA
30/03/2019 00:00:00285 20/20/6012/1/771642 dtd 17/10/2018
07/09/201820/20/6012
40.00
Sets
SET OF BRACKET FOR NON PANNEL SECTION TO SET LIST NO.29615318- 29615318
9,600.00
335,202.00PLASMA ENGINEERING WORKS/PATIALA
31/12/2018 00:00:00286 20/20/6004/1/771643 dtd 17/10/2018
09/10/201820/20/6004
460.00
NOS
HOUSING RING TO CLW DRAWING NO.1209-01.313-004- 29100379
694.00
14,260.05RAVI ENTERPRISES/VARANASI
30/11/2018 00:00:00287 22/19/1726/1/771644 dtd 17/10/2018
10/09/201822/19/1726
1006.00
NOS
GASKET (UNIT CAM SHAFT) TO DRG.NO.10175490 ALT-Z- 10175490
13.00
4,012,004.62NEO ENGG. WORKS/HOWRAH
29/06/2019 00:00:00288 20/19/1092/1/771645 dtd 17/10/2018
20/09/201820/19/1092
95.00
NOS
OVER SPEED TRIP ASSEMBLY WITH CAM SHAFT VIBRATION DAMPER TO DRAWING NO.10050188 ALT-T . PART DRAWING ANNEXURE-A IS ATTACHED HEREWITH.- 10050188
40,989.89
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
834,120.00ORIENTAL VENEER PRODUCTS LTD,/THANE
30/04/2019 00:00:00289 20/20/7011/1/771646 dtd 18/10/2018
19/09/201820/20/7011
40.00
Sets
IMPREGNATED COMPRESSED LAMINATES TO SET LIST NO. EL-29170217.- 29170217
19,860.00
8,610,000.00COOPER CORPORATION PVT. LTD./SATARA
31/12/2018 00:00:00290 20/19/1805/1/771647 dtd 18/10/2018
31/07/201820/19/1805
400.00
NOS
CYLINDER LINER (5RV) WITH MODIFIED BOTTOM SLEEVE AREA (IN LINE WITH 3RV CYLINDER LINER DESIGN) TO DRAWING NO. 2/DMW/SK-1867 ALT- NIL TO SPECIFICATION NO. MISC-071 ALT-NIL. MATERIAL OF CYLINDER LINER SHOULD BE AS PER SPECIFICATION NO. 31PD-5407 ALT-A3. NOTE: FIRM TO PROVIDE HYDROSTATIC TEST CERTIFICATE ALONG WITH MATERIAL SUPPLIED.- 10991888
19,900.00
46,609.50SHIV SAKTHI ENGINEERING/HOWRAH
31/12/2018 00:00:00291 20/19/2551/1/771648 dtd 18/10/2018
15/10/201820/19/2551
193.00
NOS
DUMMY COUPLING & CHAIN TYPE-L TO DRG.NO.11440272 (TPL-0016) ALT- X.- 11440272
230.00
46,851.00SHIV SAKTHI ENGINEERING/HOWRAH
31/12/2018 00:00:00292 20/19/2102/1/771649 dtd 18/10/2018
11/10/201820/19/2102
194.00
NOS
DUMMY COUPLING & CHAIN TYPE-H TO DRAWING NO. TPL-0018(11440284) ALT-Y- 11440284
230.00
316,932.00ROTEX AUTOMATION LIMITED/VADODARA
31/01/2019 00:00:00293 20/19/2086/1/771650 dtd 18/10/2018
04/10/201820/19/2086
154.00
NOS
THREE WAY MAGNET VALVE ( NORMALLY CLOSED) TO DRG. NO.11360471 ALT-Z. MODEL NO. 3008C-10-72VDC-28- 11360471
1,960.00
209,774.74FLUID CONTROLS PVT LTD./MUMBAI
30/03/2019 00:00:00294 20/20/8002/1/771651 dtd 18/10/2018
30/08/201820/20/8002
40.00
Sets
SET OF UNION AND SET OF FITTINGS FOR FILTER CUBICILE AS PER SET LIST NO. EL29480152 REV-1- 29480152
4,444.38
22,091,960.00SKF INDIA LIMITED/GURGAON
29/06/2019 00:00:00295 21/20/1716/1/771652 dtd 18/10/2018
16/08/201821/20/1716
185.00
Sets
CYLINDRICAL ROLLER BEARING SKF DESIGNATION NU 1964 MA/C4VA327/45 NJ 1044 MP/C4VA327/45+HJ 1044/VA335/45.- 29030110
101,200.00
169,192,530.00SCHAEFFLER INDIA LIMITED,/VADODARA
30/04/2020 00:00:00296 21/20/1716/1/771653 dtd 18/10/2018
16/08/201821/20/1716
1235.00
Sets
CYLINDRICAL ROLLER SUSPENSION TUBE BEARING FOR WAG-9 AND WAP-7 LOCOMOTIVE CONSISTING 1 NO. EACH OF [A] FAGNU1964M1A.C4 [DE SIDE] [WITH MARKING AS NU1964-M1A-C4] [B] FAG NJ1044, 566185 [WITH MARKING AS Z-566185. NJ1044]+ HJ1044 [NDE SIDE] ANGLE RING CONFORMING TO SET LIST NO.EL29030110 MAKE:SCHAEFFLER GERMANY/ITALY/ROMANIA- 29030110
116,100.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
140,681.13PANKAJ INTERNATIONAL/LUDHIANA
25/01/2019 00:00:00297 22/19/2168/1/771654 dtd 18/10/2018
12/10/201822/19/2168
19706.00
NOS
HEX HEAD CAP SCREW 1/2 INCH-13 UNC X 1.5/8 INCH TO DRG NO. TPE-13-044-38 ALT-S. SPECN NO. MISC 109 ALT-NIL.- 15016146
6.05
286,740.00ARBOR INDUSTRIES/CHENNAI
10/12/2018 00:00:00298 22/19/8462/1/771655 dtd 18/10/2018
11/07/201822/19/8462
810.00
NOS
ALUMINIUM CONTINUOUS (PIANO) HINGE 40 X 1824 MM TO DRG.NO./SPECIFICATION NO. IS:3818-92 TAB-1, AMENDMENT-01, TYPE-II, FIG.1 WITHOUT HOLES.- 74508180
280.00
32,072.40BIMCO ENGINEERING ENTERPRISE/LUDHIANA
25/01/2019 00:00:00299 22/19/2174/1/771656 dtd 20/10/2018
16/10/201822/19/2174
302.00
NOS
HEX HEAD BOLT 7/8 INCH-9 UNC X 5 INCH TO DRG.NO.2P-11628-160 ALT-W. - 15064293
90.00
289,800.00INTEX ENGG. AND RUBBER WORKS/KOLKATA
30/11/2018 00:00:00300 22/20/1913/1/771657 dtd 20/10/2018
01/10/201822/20/1913
40.00
Sets
GASKET (NON METALLIC) TO SET LIST NO.EL29250602. OEM: M/S M.G.M.RUBBER COMPANY/KOLKATA.- 29250602
6,900.00
14,974.05RAVI ENTERPRISES/VARANASI
30/11/2018 00:00:00301 22/19/1754/1/771658 dtd 22/10/2018
07/09/201822/19/1754
1097.00
NOS
GASKET (CONTROL COMP. COVER TO CYLINDER BLOCK) DRG.NO.15D76656 ALT-W- 10170182
13.00
19,227.08RAIL ASSOCIATE ENTERPRISES/GHAZIABAD
30/11/2018 00:00:00302 22/19/1750/1/771659 dtd 22/10/2018
03/10/201822/19/1750
1382.00
NOS
GASKET (OVER SPEED TRIP TO CYLINDER BLOCK) DRG.NO.15D76762 ALT -X SPECIFICATION IS:2712 GR.0/1 PACKING-4/DCW/SPECN/PKG-037 ALT-A- 10170285
12.95
2,759,273.00CONTROLLER OF STORES/VARANASI
30/11/2018 00:00:00303 21/18/2245/1/771660 dtd 22/10/2018
10/10/201821/18/2245
2.00
Sets
COMPLETE AUXILIARY CUBICLE HB1 ALONG WITH ALL EQUIPMENTS AND CABLING.TO CLW DRG.NO./SPEC.NO.CLW/ES/3/0191/B OR LATEST DRAWINGS- 29171180
801,436.50
2.00
Sets
COMPLETE AUXILIARY CUBICLE HB2 ALONG WITH ALL EQUIPENTS AND CABLING. TO. CLW DRG. NO./SPEC.NO.CLW/ES/3/0192/C OR LATTEST DRAWINGS- 29171192
578,200.00
3,452,932.00PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN
31/12/2018 00:00:00304 21/18/2251/1/771661 dtd 22/10/2018
17/10/201821/18/2251
10.00
NOS
PRIMARY VOLTAGE TRANSFORMER TO CLW SPECN. NO.CLW/ES/3/0009/B- 29695028
345,293.20
20,501.91TAMILNADU ENGINEERING ENTERPRISES/CHENNAI
31/01/2019 00:00:00305 22/19/8400/1/771662 dtd 23/10/2018
11/07/201822/19/8400
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2430.00
NOS
SQUARE HEAD BOLT SIZE M6 X 40 TO SPECN. NO.IS:2585-2006 FULLY THREADED, MATERIAL-STAINLESS STEEL.- 30920851
7.15
111,444.48VENUS ENTERPRISES/GHAZIABAD
31/12/2018 00:00:00306 22/18/1809/1/771663 dtd 23/10/2018
09/08/201822/18/1809
160.00
NOS
RUBBER PAD (TRACTION BAR ) FOR WDP3AM LOCO DRG/SPECN NO.RDSO DRG. NO.SK.VL-187 ALT-NIL. MAKE/BRAND:VENUS.- 11983991
663.36
26,410.86P.N. PLASTIC INDUSTRIES/KOLKATA
31/01/2019 00:00:00307 22/18/4017/1/771664 dtd 23/10/2018
12/10/201822/18/4017
4932.00
NOS
FILLER SIZE 16 BLUE TO DRG/SPECN NO. CLW/ES/3/0154/Q.- 29610760
5.10
81,900.00GALA PRECISION ENGINEERING PRIVATE LIMITED/THANE
30/11/2018 00:00:00308 22/20/7012/1/771665 dtd 23/10/2018
18/10/201822/20/7012
40.00
Sets
CONICAL SPRING WASHER TO SET LIST NO.EL29350037. SPECN NO.CLW/MS/3/086/ALT-5.- 29350037
1,950.00
59,100.30BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/01/2019 00:00:00309 22/19/2088/1/771666 dtd 23/10/2018
18/10/201822/19/2088
159.00
NOS
JAM NUT 2.1/2 INCH TO DRG.NO.1P-62870-046 ALT-Z-TPE-13-0021 ALT-C.- 15361329
315.00
8,913,366.00ABB INDIA LIMITED/VADODARA
31/10/2019 00:00:00310 20/19/1800/1/771667 dtd 23/10/2018
05/09/201820/19/1800
3.00
NOS
Turbo with Adaptation Kit for 6 Cylinder ALCO 251DF.E Engine to Drawing No.10083704 Alt-a. Specification No. Misc. 214-Nil [1to17]- 10083704
2,517,900.00
1,878,746.80PRINCIPAL CHIEF MATERIALS MANAGER/VARANASI
30/11/2018 00:00:00311 21/18/2741/1/771668 dtd 23/10/2018
18/10/201821/18/2741
20.00
Sets
SET OF FIBRE OPTICS CABLE CONSISTING OF 5 IITEMS.- 29600042
93,937.34
20,412.00CENTRAL GASKET CO/MUMBAI
31/01/2019 00:00:00312 22/19/8463/1/771669 dtd 23/10/2018
10/10/201822/19/8463
2160.00
NOS
SEALING RING FOR AXLE BOX EMU/M-0-2-012 ITEM-1 ALT-"C/2" MAKE:CGC- 31020150
10.00
16,380.00CONTROLLER OF STORES/VARANASI
30/11/2018 00:00:00313 20/18/1941/1/771670 dtd 25/10/2018
23/10/201820/18/1941
4.00
NOS
HEADER WATER OUTLET RS - 10070059 4,095.00
56,489.90P.N. PLASTIC INDUSTRIES/KOLKATA
31/01/2019 00:00:00314 22/18/4027/1/771671 dtd 25/10/2018
12/10/201822/18/4027
10549.00
NOS
FILLER SIZE 12 YELLOW TO DRG/SPECN NO.CLW/ES/3/0154/Q- 29610771
5.10
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
17,430.00RAVI ENTERPRISES/VARANASI
30/11/2018 00:00:00315 22/19/1738/1/771672 dtd 25/10/2018
18/09/201822/19/1738
830.00
NOS
GASKET (BETWEEN GEAR CASING TO BASE L.S.) DRG.NO. 15 D 76334-1 ALT-W SPECIFICATION IS:2712 GR.0/1 PACKING-4/DCW/SPEC/PKG-037 ALT A1- 10170376
20.00
246,108.12CONTROLLER OF STORES/VARANASI
31/10/2018 00:00:00316 21/18/2247/1/771673 dtd 25/10/2018
10/10/201821/18/2247
2.00
Sets
HPCONNECTOR CLIP TO SPEC/DRG CLW/ES/3/140 ALT-D- 29618400
588.00
2.00
NOS
SURGE ARRESTER TO SPEC/DRG CLW DRG/SPEC. NO. CLW/ES/3/0016 DRG NO. HBTB585625R0001- 29750052
122,466.06
278,466.40BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/01/2019 00:00:00317 20/19/1804/1/771674 dtd 26/10/2018
10/10/201820/19/1804
12039.00
NOS
SOCKET HEAD CAP SCREW 1/2 INCH - 20 X 1-3/4 INCH TO DRAWING NO. (1) 10216315/DLW/SKE-0686 ALT-Z. (2) 4 DCW/SK-760 ALT- NIL SPECIFICATION NO. D-86835 ALT-A4. MAKE/ BRAND - BIMCO- 10216315
19.80
112,612.50BENZ HYDRAULICS/NEW DELHI
31/01/2019 00:00:00318 20/19/1782/1/771675 dtd 26/10/2018
31/08/201820/19/1782
39.00
NOS
HOSE ASSEMBLY (2" TSC LUBE OIL DRAIN) TO MAIN DRAWING NO. 2/DMW/SK-1213 ALT-W. MAKE / BRAND - HOSE - PARKER, FITTING- FIRM'S OWN MAKE- 11327509
2,750.00
123,532.50TOPGRIP INDUS INSTRUMENTS PVT. LTD./KOLKATA
31/01/2019 00:00:00319 20/19/2505/1/771676 dtd 26/10/2018
16/10/201820/19/2505
50.00
NOS
AIR FLOW INDICATING GAUGE SELF ILLUMINATED WITH LED TO DRAWING NO. S.K.NO.2061(11445506) ALT-S WITH PART DRGS. (1) 2P45102 ALT-Y. (2) 1P83504 ALT-Y. (3) 1P70602 ALT-Z. (4) 3DCW/SK-747 ALT-Z. (5) INSP. PLAN. NO. MP.TP-14 JULY-2000 (REV.0.00) WITH AMENDMENT NO.2 OF JUNE, 2003.- 11445506
2,353.00
224,503,760.25COOPER CORPORATION PVT. LTD./SATARA
30/11/2019 00:00:00320 20/19/1089/1/771677 dtd 26/10/2018
05/09/201820/19/1089
3839.00
NOS
CYLINDER HEAD ASSEMBLY 251 PLUS WITHOUT VALVE TO MAIN DRAWING NO.10040353 ALT-X (SKE-1261) PART DRAWINGS AND SPECN. NOS. AS PER ANNEXURE-A ATTACHED- 10040353
54,645.00
74,584,142.00SKF INDIA LIMITED/GURGAON
31/05/2019 00:00:00321 21/20/1219/1/771678 dtd 26/10/2018
08/08/201821/20/1219
1966.00
NOS
AXLE BOX BEARING (CRU-150) TO CLW DRG.NO.1209-01.311.061.ALT-1. FIRM'S OFFER: SKF DESIGNATION BC2-0067 D/W33- 29010020
32,150.00
9,076,330.30FLUID CONTROLS PVT LTD./MUMBAI
31/08/2019 00:00:00322 21/20/1201/1/771679 dtd 26/10/2018
08/08/201821/20/1201
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Oct/2018 to 31/Oct/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
190.00
Sets
SET OF SS PIPE FITTING OF BOGIE PIPING FOR WAP7 TO SET LIST NO.EL29238821 REV-1 AND PART DRG./SPECN NO AS PER ANNEXURE-A ATTACHED.- 29238821
42,613.88
1,181,880.00ELECTRO VOLT EQUIPMENTS PVT. LTD./HOWRAH
30/06/2019 00:00:00323 20/20/9002/1/771680 dtd 27/10/2018
28/08/201820/20/9002
168.00
NOS
TORQUE SUPPORT TO CLW DRAWING NO. 1209-01.218-003 ALT-NIL- 29100380
6,700.00
2,880,990.00CHANDRA UDYOG/HOWRAH 31/08/2019 00:00:00324 20/20/9002/1/771681 dtd 27/10/2018
28/08/201820/20/9002
269.00
NOS
TORQUE SUPPORT TO CLW DRAWING NO. 1209-01.218-003 ALT-NIL- 29100380
10,150.00
28,560.00EMANUEL ENTERPRISES,/KOLKATA
31/12/2018 00:00:00325 20/20/7001/1/771682 dtd 29/10/2018
05/10/201820/20/7001
40.00
Sets
FLEXIBLE HOSE ASSEMBLY TO SET LIST NO. EL29230184 MAKE/ BRAND SERPL.- 29230184
680.00
241,080.00EIC(INDIA)/KOLKATA 31/01/2019 00:00:00326 21/20/1214/1/771683 dtd 29/10/2018
16/10/201821/20/1214
160.00
NOS
DRIVER AND ASSISSTANT DESK ILLUMINATION TO CLW SPEC. NO. CLW/ES/3/0042 ALT-D - 29170023
1,435.00
378,336.00SANTI FIBRE INDUSTRIES ( INDIA),/KOLKATA
31/12/2018 00:00:00327 21/20/2803/1/771684 dtd 29/10/2018
26/09/201821/20/2803
40.00
Sets
FRP UNDER PANEL OF CAB TO CLW DRG .NO.[1]1209-08.130-012 ALT-5[2] 1209-08.230-013 ALT-1 AND CLW SPEC.NO.CLW/MS/3/018 ALT-3 MAKE:-SFI- 29720412
9,008.00
29,904.00BHOPAL ELECTRICAL INSULATION PVT. LTD/BHOPAL
31/12/2018 00:00:00328 21/18/2525/1/771685 dtd 29/10/2018
25/09/201821/18/2525
32.00
NOS
TCR COMPLETE WITH ZINC PLATED AGAINST ITEM NO. 2,3,4,8,9,10 AND 11 IN DRG.NO. DEL-2/56-A ALT-Z- 12240345
890.00
1,809,604,082.50TOTAL VALUE OF POS :-
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