list of purchase orders placed by rcf/kapurthala from 01...

194
List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018 to for ALL Section Value >1 1 of Page No. As on : 08/12/2018 194 1001180013 1001180029 1001180032 1001180060 1001180061 1001180213 1001180290 1001180290 1001180311 1001180323 1001180342 1001180342 1001180344 1001180372 1001180374 1002180073 T1810016 T1810021 T1810022 T1810060 T1810064 T1810074 T1810153 T1810154 T1810232 T1810249 T1810326 T1810327 T1810329 T1810390 T1810393 T1820042 09/04/2018 18/04/2018 20/04/2018 22/06/2018 26/06/2018 02/07/2018 31/07/2018 31/07/2018 30/08/2018 06/09/2018 04/10/2018 04/10/2018 05/10/2018 14/11/2018 16/11/2018 11/06/2018 INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG INDG CONTROLLER OF STORES DELHI DY CHIEF MATERIAL MANAGER (JUDW) JAGADHARI CHIEF WORKS MANAGER (RSK) GWALIOR CHIEF WORKS MANAGER (RSK) GWALIOR CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES RAIBARELI CONTROLLER OF STORES JAIPUR DY CHIEF MATERIAL MANAGER JODHPUR CONTROLLER OF STORES(ICF) CHENNAI CONTROLLER OF STORES DELHI CONTROLLER OF STORES DELHI CONTROLLER OF STORES JABALPUR CONTROLLER OF STORES RAIBARELI CONTROLLER OF STORES DELHI CONTROLLER OF STORES DELHI BHARAT HEAVY ELECTRICAL LTD. DELHI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 30020670 30020724 30310507 30020487 33500400 33500356 33503035 31010088 31017010 33500370 30320150 30320150 30986242 30070340 31010131 31010131 33500186 31010131 35017016 31990101 30020669 30027019 30020440 45970038 47985008 SEALING RING FOR AXLE BOX COLLER FOR DIRECT MOUNTED RO ADJUSTER FOR BRAKE BLOCK AXLE BOX HOUSING (FINISH MAC SECONDARY SPRING FOR GENERAT PRIMARY SPRING FOR GENERATOR PRIMARY SPRING FOR LHB COACH HELICAL SPRING FOR AXLE BOX HELICAL SPRING FOR AXLE BOX SECONDARY SPRING FOR GENERAT BLOCK HANGER (MODIFIED) FOR BLOCK HANGER (MODIFIED) FOR HELICAL SPRING FOR AXLE BOX SILENT BLOCK FOR ANCHOR LIN UPPER RUBBER WASHER FOR AXLE UPPER RUBBER WASHER FOR AXLE SWINGING LINK PIN FOR CONNEC UPPER RUBBER WASHER FOR AXLE LOWER RUBBER WASHER FOR AXLE REAR COVER AXLE BOX FRONT COVER FRONT COVER REAR COVER (FOR AXLE BOX HOU TRACTION EQUIPMENT SET WITH MAIN TRANSFORMER COMPLETE WI 3000 300 300 50 100 1669 2327 1920 640 80 300 300 244 1000 1500 1500 500 1000 1000 320 960 975 960 91 93 8.26 7,577.85 399.00 86.18 29,500.00 3,246.00 6,887.00 5,068.10 4,820.30 12,735.00 654.15 654.15 4,720.00 480.00 198.45 198.45 540.54 240.00 315.00 1,923.00 1,333.00 1,770.00 1,228.50 55,54,930.00 21,49,000.00 NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS NOS SET NOS 24,780.00 22,73,355.00 1,19,700.00 4,309.00 29,50,000.00 54,17,574.00 1,60,26,049.00 97,30,752.00 30,84,992.00 10,18,800.00 1,96,245.00 1,96,245.00 11,51,680.00 4,80,000.00 2,97,675.00 2,97,675.00 2,70,270.00 2,40,000.00 3,15,000.00 6,15,360.00 12,79,680.00 17,25,750.00 11,79,360.00 50,54,98,630.00 19,98,57,000.00 . . . . . . . . . . . . . . . . SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Upload: others

Post on 19-Sep-2020

14 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >11 ofPage No.As on : 08/12/2018 194

1001180013

1001180029

1001180032

1001180060

1001180061

1001180213

1001180290

1001180290

1001180311

1001180323

1001180342

1001180342

1001180344

1001180372

1001180374

1002180073

T1810016

T1810021

T1810022

T1810060

T1810064

T1810074

T1810153

T1810154

T1810232

T1810249

T1810326

T1810327

T1810329

T1810390

T1810393

T1820042

09/04/2018

18/04/2018

20/04/2018

22/06/2018

26/06/2018

02/07/2018

31/07/2018

31/07/2018

30/08/2018

06/09/2018

04/10/2018

04/10/2018

05/10/2018

14/11/2018

16/11/2018

11/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CONTROLLER OF STORESDELHI

DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI

CHIEF WORKS MANAGER(RSK) GWALIOR

CHIEF WORKS MANAGER(RSK) GWALIOR

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESJAIPUR

DY CHIEF MATERIALMANAGER JODHPUR

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OF STORESDELHI

CONTROLLER OF STORESDELHI

CONTROLLER OF STORESJABALPUR

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESDELHI

CONTROLLER OF STORESDELHI

BHARAT HEAVY ELECTRICALLTD. DELHI

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

30020670

30020724

30310507

30020487

33500400

33500356

33503035

31010088

31017010

33500370

30320150

30320150

30986242

30070340

31010131

31010131

33500186

31010131

35017016

31990101

30020669

30027019

30020440

45970038

47985008

SEALING RING FOR AXLE BOX

COLLER FOR DIRECT MOUNTED RO

ADJUSTER FOR BRAKE BLOCK

AXLE BOX HOUSING (FINISH MAC

SECONDARY SPRING FOR GENERAT

PRIMARY SPRING FOR GENERATOR

PRIMARY SPRING FOR LHB COACH

HELICAL SPRING FOR AXLE BOX

HELICAL SPRING FOR AXLE BOX

SECONDARY SPRING FOR GENERAT

BLOCK HANGER (MODIFIED) FOR

BLOCK HANGER (MODIFIED) FOR

HELICAL SPRING FOR AXLE BOX

SILENT BLOCK FOR ANCHOR LIN

UPPER RUBBER WASHER FOR AXLE

UPPER RUBBER WASHER FOR AXLE

SWINGING LINK PIN FOR CONNEC

UPPER RUBBER WASHER FOR AXLE

LOWER RUBBER WASHER FOR AXLE

REAR COVER

AXLE BOX FRONT COVER

FRONT COVER

REAR COVER (FOR AXLE BOX HOU

TRACTION EQUIPMENT SET WITH

MAIN TRANSFORMER COMPLETE WI

3000

300

300

50

100

1669

2327

1920

640

80

300

300

244

1000

1500

1500

500

1000

1000

320

960

975

960

91

93

8.26

7,577.85

399.00

86.18

29,500.00

3,246.00

6,887.00

5,068.10

4,820.30

12,735.00

654.15

654.15

4,720.00

480.00

198.45

198.45

540.54

240.00

315.00

1,923.00

1,333.00

1,770.00

1,228.50

55,54,930.00

21,49,000.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

24,780.00

22,73,355.00

1,19,700.00

4,309.00

29,50,000.00

54,17,574.00

1,60,26,049.00

97,30,752.00

30,84,992.00

10,18,800.00

1,96,245.00

1,96,245.00

11,51,680.00

4,80,000.00

2,97,675.00

2,97,675.00

2,70,270.00

2,40,000.00

3,15,000.00

6,15,360.00

12,79,680.00

17,25,750.00

11,79,360.00

50,54,98,630.00

19,98,57,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 2: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >12 ofPage No.As on : 08/12/2018 194

1002180153

1002180229

1002185003

1002185004

1002185005

T1820079

T1820265

T1825001

T1825002

T1825003

16/08/2018

22/11/2018

27/08/2018

30/08/2018

30/08/2018

INDG

INDG

INDG

INDG

INDG

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OF STORESDELHI

VANYA INDUSTRIALEQUIPMENTS FARIDABAD

VANYA INDUSTRIALEQUIPMENTS FARIDABAD

CONSTELLATION PROJECTSDELHI

17

18

19

20

21

33635316

45970610

N3052493

N3052495

N3052501

N3052507

N3052485

N3052486

N3052491

N3052496

N3052483

N3052487

N3052500

N3052508

N3052484

N3052494

N3052499

N3052502

N3052503

N3052488

N3052498

N3052504

N3052505

N3052506

N3057276

N3057274

N3057282

N3057271

N3057287

N3052489

N3057273

N3057277

N3057286

N3057280

500KVA,750 V,3 PH DIESEL ALT

MAIN COMPRESSOR WITH 110V DC

PERFORATED RACK FOR CROCKERY

SINK WITH TABLE(SIZE 850X400

PERFORATED RACK (650X300X180

WORK STATION

SINK WITH TABLE SIZE(1000X50

SINK WITH TABLE SIZE (1200X5

SINK WITH TABLE(350X350X850

CHIMNEY (FOR 3-TIER COACH)

CUP BOARD

SET OF WALL SHELF PERFORATED

PERFORATED RACK (700X300X180

UTENSIL TROLLEY WITH WIRED S

FLAT COUNTER WITH STORAGE

STORAGE CUM WORKING TABLE (5

PERFORATED RACK (900X450X180

PERFORATED RACK (500X300X180

TABLE FOR SALAMANDER

WATER GEYSER ASSEMBLY (U/SL

CHIMNEY (FOR PANTRY CAR)

TABLE FOR COMBI OVEN

SERVICE TABLE (925 MM LENGTH

SERVICE TABLE (750MM LENGTH

CHINESE WOK (LORMAN OR EQUIV

FLYING INSECT KILLER (INDUST

DOUGH MACHINE (SPAR OR EQUIV

MIXER JUICER GRINDER (SUJATA

MICROWAVE OVEN (CROMA OR EQU

GEYSER 35 LTR (HAVELLS OR EQ

HAND BLENDER - PHILLIPS OR E

SALAMANDER - MOFFAT OR EQUIV

BAIN MARIE (METOS PROFF OR E

DISH WASHER (WASHMATIC OR EQ

90

1

2

1

1

2

1

1

2

2

2

1

1

1

2

1

1

1

2

12

6

2

1

1

2

2

1

1

2

2

1

2

4

2

34,01,342.02

3,20,960.00

31,100.00

13,000.00

15,400.00

16,400.00

16,200.00

16,000.00

13,200.00

91,000.00

6,800.00

16,000.00

17,800.00

24,900.00

11,400.00

9,200.00

21,900.00

12,200.00

13,000.00

42,200.00

95,000.00

9,300.00

11,000.00

10,000.00

69,700.00

6,000.00

49,000.00

4,900.00

16,800.00

13,900.00

2,850.00

84,000.00

63,200.00

1,74,600.00

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

30,61,20,781.80

3,20,960.00

62,200.00

13,000.00

15,400.00

32,800.00

16,200.00

16,000.00

26,400.00

1,82,000.00

13,600.00

16,000.00

17,800.00

24,900.00

22,800.00

9,200.00

21,900.00

12,200.00

26,000.00

5,06,400.00

5,70,000.00

18,600.00

11,000.00

10,000.00

1,39,400.00

12,000.00

49,000.00

4,900.00

33,600.00

27,800.00

2,850.00

1,68,000.00

2,52,800.00

3,49,200.00

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 3: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >13 ofPage No.As on : 08/12/2018 194

1002185005

1002185006

1002185007

1002185008

1002185009

1004180025

1004180048

1004180049

1005180300

1005180334

1005180352

1005180356

1012180038

1014180001

1014180004

1014180034

1014180099

T1825003

T1825004

T1825005

T1825007

T1825006

T1840008

T1840020

T1840019

T1850166

T1850233

T1850235

T1850240

H1820006

H1840001

H1840003

H1840013

H1840053

30/08/2018

30/08/2018

30/08/2018

31/08/2018

30/08/2018

18/05/2018

20/07/2018

20/07/2018

26/07/2018

24/08/2018

27/08/2018

29/08/2018

26/04/2018

06/04/2018

23/04/2018

21/06/2018

04/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CONSTELLATION PROJECTSDELHI

INFINITI RETAIL LTD.DELHI

MITTAL INTERNATIONALDELHI

ORCHIDS INTERNATIONALMUMBAI

VANYA INDUSTRIALEQUIPMENTS FARIDABAD

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESJABALPUR

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OF STORESRAIBARELI

ASSISTENT MATERIALMANAGER GAZIABAD

DY CHIEF BRIDGE ENGINEER(JUC) JALANDHAR

DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI

CHIEF WORKS MANAGER(ASR) AMRITSAR

DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

N3057272

N3057278

N3057275

N3052490

N3057285

N3052492

N3057279

N3057281

N3057283

N3052497

N3057284

33510428

33518099

33518129

90526430

90526405

90526405

90526405

30410034

30417211

77070100

77070100

35980370

93981960

SANDWICH GRILLER - SRI GANES

PLATE DISPENSER (METOS PROFF

RO - IONEXCHAN / GE / AQUAGU

ICE CREAM CHEST FREEZER

FRIDGE - LG/SAMSUNG OR EQUIV

WINE CHILLER (CROMA OR EQUIV

COFFEE MACHINE (WMF OR EQUIV

DEEP FREEZER (CORECO OR EQUI

ICE CUBE MACHINE (SCOTSMAN O

HAND DRYER (ORCHIDS OR EQUIV

COOLING COUNTER (CORECO OR E

SEAMLESS STAINLESS STEEL PIP

PIPE 28X2.0MM IN LENGTH OF 6

PIPE 22X2.0MM IN LENGTH OF 6

CORTEN STEEL PLATE 10X2000X5

CORTEN STEEL PLATE 8X1250X55

CORTEN STEEL PLATE 8X1250X55

CORTEN STEEL PLATE 8X1250X55

STEP RAIL L=610

STEP RAIL L=610

PAINT READY MIXED PRIMER ZIN

PAINT READY MIXED PRIMER ZIN

MACHINING OF DMC AXLE

COMPREG PLYWOOD 6X1220X2440M

1

2

2

1

1

2

2

2

1

17

4

75

3000

600

10000

10000

100000

50000

50

50

40

200

160

300

44,400.00

64,800.00

18,990.00

20,200.00

37,740.00

22,990.00

1,55,000.00

60,000.00

64,000.00

17,690.00

75,000.00

2,904.99

507.40

379.12

60.00

65.00

65.00

65.00

1.00

1.00

87.21

87.21

7,275.93

1,260.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

METRE

KG

KG

KG

KG

NOS

NOS

LITRE

LITRE

NOS

NOS

44,400.00

1,29,600.00

37,980.00

20,200.00

37,740.00

45,980.00

3,10,000.00

1,20,000.00

64,000.00

3,00,730.00

3,00,000.00

2,17,874.25

15,22,200.00

2,27,472.00

6,00,000.00

6,50,000.00

65,00,000.00

32,50,000.00

50.00

50.00

3,488.40

17,442.00

11,64,148.80

3,78,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 4: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >14 ofPage No.As on : 08/12/2018 194

1014185005

1016180017

1016180069

1016180105

1016180191

1016180213

1017180017

1017180038

1017180237

1017180264

1105180023

1201180056

1201180313

1201180334

1201180335

1201180336

1201180338

H1845004

H1860011

H1860026

H1860027

H1860046

H1860052

H1870012

H1870024

H1870111

H1870128

T1850014

T1810038

T1810230

T1810306

T1810312

T1810313

T1810319

26/07/2018

03/05/2018

11/06/2018

21/06/2018

16/07/2018

25/07/2018

03/05/2018

22/05/2018

28/08/2018

06/09/2018

26/04/2018

29/05/2018

30/08/2018

26/09/2018

27/09/2018

27/09/2018

01/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CHIEF WORKS MANAGER(ASR) AMRITSAR

MODREN COACH FACTORY/RBL RAIBARELI

J.P.ENTERPRISES KOLKATA

CONTROLLER OF STORESPATIALA

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESPATIALA

MODREN COACH FACTORY/RBL RAIBARELI

CONTROLLER OF STORESRAIBARELI

MODREN COACH FACTORY/RBL RAIBARELI

MODREN COACH FACTORY/RBL RAIBARELI

CONTROLLER OF STORESDELHI

WHEELS INDIA LIMITED-CHENNAI CHENNAI

SUNCREST INDUSTRIES WESTBENGAL

CONTROLLER OF STORESDELHI

CONTROLLER OF STORESJAIPUR

CONTROLLER OF STORESDELHI

CONTROLLER OF STORESJABALPUR

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

N6025001

72080024

79318721

79315653

65985400

72208193

76904489

72094965

75030421

79315641

33595574

35982548

35982548

33574509

33573890

33594168

33565983

90526405

33502204

33502215

31010131

31310072

31310072

30070340

30070340

SKID SHUNTING ASSEMBLY

HIGH SPEED STEEL HIGH COBALT

HAND GLOVES COTTON NYLON HO

SAFETY SHOES NO.10 WITHOUT N

HEAVY DUTY FORGED ST. FIXED

HSS TWIST DRILL SIZE 14.0 MM

CONTACT TIP 1.2MM

TAP M/C HSS PITCH TYPE B M12

HOSE PIPE 12.5MM (1/2") PNUM

SAFETY SHOES NO. 9 WITHOUT N

SET OF STAINLESS STEEL ROOF

WARDROBE COMPLETE FOR GUARD'

WARDROBE COMPLETE FOR GUARD'

SET OF PILLAR ASSEMBLY FOR A

PILLAR ASSEMBLY FOR PARTITIO

LUGGAGE RACK MOUNTING FOR GE

LAVATORY DOOR COMPLETE RH

CORTEN STEEL PLATE 8X1250X55

DOME CUM AIR RESERVIOR ASSLY

DOME CUM AIR RESEVIOR ASSLY.

UPPER RUBBER WASHER FOR AXLE

KEY FOR BRAKE SHOE

KEY FOR BRAKE SHOE

SILENT BLOCK FOR ANCHOR LIN

SILENT BLOCK FOR ANCHOR LIN

50

2000

28000

4

100

40

25

40

38.5

4

50

5

30

10

80

5

24

40000

55

55

1536

4000

2000

1000

500

3,916.00

64.65

16.50

1,180.00

1,030.89

317.77

21.23

69.20

129.79

1,180.00

8,266.53

1.00

1.00

1.00

1.00

1.00

1.00

1.00

20,200.00

20,200.00

180.00

60.00

63.00

435.00

435.00

NOS

NOS

PAIR

PAIR

NOS

NOS

NOS

NOS

METRE

PAIR

SET

NOS

NOS

SET

NOS

SET

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,95,800.00

1,29,300.00

4,62,000.00

4,720.00

1,03,089.00

12,710.80

530.75

2,768.00

4,996.92

4,720.00

4,13,326.50

5.00

30.00

10.00

80.00

5.00

24.00

40,000.00

11,11,000.00

11,11,000.00

2,76,480.00

2,40,000.00

1,26,000.00

4,35,000.00

2,17,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 5: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >15 ofPage No.As on : 08/12/2018 194

1201180338

1201180362

1201180371

1201185015

1202180144

1202180171

1202180211

1204180005

1204180029

1204180044

1205180022

1205180060

1205180131

1205180143

1205180229

1205180246

1205180254

1205180308

1205180384

1205180407

T1810319

T1810380

T1810388

T1815006

T1820060

T1820089

T1820228

T1840001

T1840010

T1840046

T1850013

T1850032

T1850047

T1850053

T1850075

T1850108

T1850103

T1850227

T1850272

T1850349

01/10/2018

06/11/2018

14/11/2018

15/11/2018

24/07/2018

27/08/2018

24/10/2018

09/04/2018

23/05/2018

11/10/2018

25/04/2018

25/05/2018

08/06/2018

13/06/2018

28/06/2018

10/07/2018

05/07/2018

23/08/2018

13/09/2018

05/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CONTROLLER OF STORESJABALPUR

INDIA AUTO INDUSTRIESPVT.LTD. DELHI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OF STORESRAIBARELI

MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

SR MOVING TALKIESPVT.LTD. DELHI

CONTROLLER OF STORESRAIBARELI

MAXIM TUBES COMPANY PVTLTD CHHATRAL

THE BHARAT BATTERY MFGCO.PVT.LTD. KOLKATA

CONTROLLER OFSTORES(ICF) CHENNAI

BHARAT INDUSTRIESSANGRUR

CONTROLLER OF STORESRAIBARELI

CONTROLLER OFSTORES(ICF) CHENNAI

CONTROLLER OF STORESRAIBARELI

NEERA ENTERPRISESCHANDIGARH

CONTROLLER OFSTORES(ICF) CHENNAI

NEERA ENTERPRISESCHANDIGARH

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESJABALPUR

55

56

57

58

59

60

61

62

63

64

65

66

67

68

69

70

71

72

73

31310072

30050019

30986606

N3052470

33622437

33641043

33650720

33510477

33510428

45980251

90526405

30357093

90526430

90526405

90526430

90511104

33550207

30985146

30987106

30985158

33554092

45980980

KEY FOR BRAKE SHOE

VERTICAL DAMPER FOR SECONDAR

CENTRE PIVOT PIN AS FORGED

DUST SEALING RING

70 SQ. MM (GREEN/YELLOW) THI

POLYMIDE FLEXIBLE CONDUIT TO

WIFI HOT SPOT BASED MOD (MED

SEAMLESS STAINLESS STEEL PIP

SEAMLESS STAINLESS STEEL PIP

110V,450AH BATTERY SET ALONG

CORTEN STEEL PLATE 8X1250X55

BEARING BLOCK

CORTEN STEEL PLATE 10X2000X5

CORTEN STEEL PLATE 8X1250X55

CORTEN STEEL PLATE 10X2000X5

COLD ROLL STEEL COIL 1X1250M

AAR 'H' TYPE LOCK COUPLER WI

SET OF END WALL ASSLY FOR ME

BODY SIDE SLIDING DOOR SET F

SET OF END WALL ASSLY FOR ME

SET OF BRACKET COMPLETE AND

UNIVERSAL BATTERY BOX COMPLE

2500

149

24

24

496

5000

5

300

600

1

100000

1040

30000

50000

10000

50000

30

25

12

15

10

4

63.00

10,600.00

5,033.00

391.00

867.84

62.71

46,000.00

2,539.82

3,050.00

7,06,000.00

1.00

66.00

92.00

75.00

75.00

75.00

2,46,750.00

1,56,047.62

1,00,035.00

1,55,000.00

1.00

31,185.00

NOS

NOS

NOS

NOS

METRE

METRE

SET

NOS

NOS

SET

KG

NOS

KG

KG

KG

KG

SET

SET

SET

SET

SET

NOS

1,57,500.00

15,79,400.00

1,20,792.00

9,384.00

4,30,448.64

3,13,550.00

2,30,000.00

7,61,946.00

18,30,000.00

7,06,000.00

1,00,000.00

68,640.00

27,60,000.00

37,50,000.00

7,50,000.00

37,50,000.00

74,02,500.00

39,01,190.50

12,00,420.00

23,25,000.00

10.00

1,24,740.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 6: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >16 ofPage No.As on : 08/12/2018 194

1207180005

1207180010

1207180021

1207180055

1207180056

1207180229

1207180310

1207180340

1207180367

1212180095

1212180317

1216180021

1313175488

1313175643

1313175644

1313175645

1313175645

1313175645

1313175645

1313175645

1313185022

T1870007

T1870012

T1870019

T1870033

T1870035

T1870111

T1870220

T1870240

T1870276

H1820025

H1820196

H1860013

H1835312

H1835005

H1835031

H1835001

H1835002

H1835003

H1835004

H1835055

H1835017

05/04/2018

10/04/2018

02/05/2018

21/05/2018

22/05/2018

18/07/2018

04/09/2018

24/09/2018

15/11/2018

23/05/2018

01/09/2018

12/05/2018

12/11/2018

03/04/2018

28/04/2018

03/04/2018

03/04/2018

03/04/2018

03/04/2018

23/05/2018

10/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PARKER HANNIFIN INDIAPVT.LTD. MUMBAI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESRAIBARELI

CONTROLLER OF STORESDELHI

RAIL TECH KAPURTHALA

MODREN COACH FACTORY/RBL RAIBARELI

ACME SAFETYWEARS LIMITEDKOLKATA

CNH INDUSTRIAL (INDIA)PVT.LTD. MUMBAI

GHAI ENTERPRISESKAPURTHALA

ALPHA CONSUMABLES MUMBAI

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

RP COMPUTER RAIPUR

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

33611865

73975000

33670663

76985635

73974262

33611610

73972460

33596724

33671205

76011148

30267018

33555898

79318721

N6705007

N8314470

N8314384

N8314413

N8314414

N8314415

N8314416

N8314446

N8316284

SWIVEL UNION

CSK HD TAPPING SCREW ST 4.8X

HEX HEAD SCREW M6X50 STAINLE

STEEL WIRE 1.2MM IN SPOOL OF

PAN HD TAPPING SCREW ST 4.2X

FEMALE CONNECTOR

CHOBERT RIVET WITH PIN

MUSHROOM HEAD FASTENING DEVI

HEX SOCKET HEAD CAP SCREW M8

COVERED ELECTRODE FOR MANNUA

ENTRANCE HAND RAIL

TAIL LAMP BRACKET

HAND GLOVES COTTON NYLON HO

TRACTOR

MONO ALL IN ONE INK TANK PRI

TONER MLT-101S FOR SAMSUNG P

HP 955XL CYAN ORIGINAL INK C

HP 955XL MAGENTA ORIGINAL IN

HP 955XL YELLOW ORIGINAL INK

HP 955XL BLACK ORIGINAL INK

HP 960XL BLACK CARTRIDGE FO

TONER CARTRIDGE FOR RICOH SP

600

50000

10000

10000

200000

200

100000

10000

500

100000

200

500

28080

4

10

30

20

25

25

17

30

25

248.50

0.45

2.67

1.00

0.19

244.26

0.01

46.02

1.00

1.77

819.00

1.00

16.50

5,93,786.00

12,350.00

1,294.00

1,791.00

1,791.00

1,791.00

2,300.00

1,078.50

6,153.00

NOS

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

PAIR

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,49,100.00

22,500.00

26,700.00

10,000.00

38,000.00

48,852.00

1,000.00

4,60,200.00

500.00

1,77,000.00

1,63,800.00

500.00

4,63,320.00

23,75,144.00

1,23,500.00

38,820.00

35,820.00

44,775.00

44,775.00

39,100.00

32,355.00

1,53,825.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 7: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >17 ofPage No.As on : 08/12/2018 194

1313185023

1313185122

1313185123

1313185126

1313185136

1313185136

1313185136

1313185144

1313185152

1313185152

1313185152

1313185178

1313185179

1313185180

1313185188

1313185205

1313185218

1313185219

1313185284

1313185285

1313185303

H1835016

H1835063

H1835100

H1835086

H1835083

H1835084

H1835085

H1835082

H1835097

H1835098

H1835099

H1835118

H1835121

H1835257

H1835119

H1835174

H1835144

H1835145

H1835175

H1835186

H1835201

10/04/2018

31/05/2018

18/06/2018

14/06/2018

12/06/2018

12/06/2018

14/06/2018

12/06/2018

18/06/2018

18/06/2018

18/06/2018

28/06/2018

28/06/2018

09/10/2018

28/06/2018

14/08/2018

18/07/2018

19/07/2018

16/08/2018

21/08/2018

01/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PRINCE OFFICE SOLUTIONSMUMBAI

NIHARIKA TECHNOLOGIESKAPURTHALA

HIGH PRINT SOLUTIONMUMBAI

KRISHNA ENTERPRISESMUMBAI

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

MAHAKALI STATIONERY ANDXEROX MUMBAI

NIHARIKA TECHNOLOGIESKAPURTHALA

MAHAKALI STATIONERY ANDXEROX MUMBAI

MAHAKALI STATIONERY ANDXEROX MUMBAI

MAHAKALI STATIONERY ANDXEROX MUMBAI

MAHAVIR COMPUTER MUMBAI

MD INFOTECH MUMBAI

KRISHNA COMPUTERBAREILLY

D S DATA SPEC PVT.LTD.CHANDIGARH

CANON INDIA PVT.LTD.DELHI

PND GLOBAL MUMBAI

MILAN STATIONERS ANDPRINTERS MUMBAI

GAYATRI SALES ANDSERVICES LUCKNOW

KOMAL ENTERPRISES DELHI

NIHARIKA TECHNOLOGIESKAPURTHALA

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

N8314370

N8314462

N8314379

N8314481

N8314461

N8314460

N8314459

N8314334

N8340162

N8340163

N8340164

N8314308

N8314470

N8314398

N8314465

N6415262

N8314358

N8313219

N8313211

N8343097

N8340078

TONER CARTRIDGE FOR RICOH AF

HP 905XL HIGH YIELD BLACK OR

SAMSUNG MLT-D307S TONER CART

DRUM CARTRIDGE UNIT FOR XER

HP 905XL HIGH YIELD CYAN ORI

HP 905XL HIGH YIELD MAGENTA

HP 905XL HIGH YIELD YELLOW O

DESKTOP COMPUTER WITH PRELOA

HP 951XL CYAN OFFICEJET INK

HP 951XL MAGENTA OFFICEJET I

HP 951XL YELLOW OFFICEJET IN

USB EXTERNAL HARD DRIVE WITH

MONO ALL IN ONE INK TANK PRI

A4 SIZE MULTIFUNCTIONAL INK

MONO INK TANK PRINTER

DIGITAL PHOTOCOPIER

BLACK INK BOTTLE FOR EPSON L

IBM LTO 5 ULTRIUM DATA CARTR

USB PEN DRIVE 16GB

DIGITAL PHOTOCOPIER

TONER MLT-D108S FOR SAMSUNG

20

20

6

1

20

20

20

35

15

15

15

15

5

28

40

1

150

15

150

3

160

2,596.00

1,951.00

6,185.20

11,208.00

1,173.00

1,173.00

1,157.13

42,800.00

1,649.62

1,649.62

1,649.62

3,475.00

11,900.00

9,750.00

8,088.00

1,86,866.00

209.95

2,124.54

297.00

1,45,000.00

3,892.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

51,920.00

39,020.00

37,111.20

11,208.00

23,460.00

23,460.00

23,142.60

14,98,000.00

24,744.30

24,744.30

24,744.30

52,125.00

59,500.00

2,73,000.00

3,23,520.00

1,86,866.00

31,492.50

31,868.10

44,550.00

4,35,000.00

6,22,720.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 8: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >18 ofPage No.As on : 08/12/2018 194

1313185304

1313185322

1313185322

1313185322

1313185322

1313185335

1313185337

1313185354

1313185355

1313185356

1313185357

1313185383

1313185384

1313185385

1313185401

1313185403

1313185424

1313185425

1313185435

1313185435

1313185436

H1835202

H1835208

H1835209

H1835210

H1835211

H1835213

H1835227

H1835234

H1835299

H1835239

H1835240

H1835256

H1835298

H1835266

H1835267

H1835296

H1835300

H1835301

H1835310

H1835311

H1835313

01/09/2018

08/09/2018

08/09/2018

08/09/2018

08/09/2018

10/09/2018

20/09/2018

22/09/2018

30/10/2018

28/09/2018

28/09/2018

09/10/2018

30/10/2018

10/10/2018

11/10/2018

30/10/2018

30/10/2018

30/10/2018

12/11/2018

12/11/2018

12/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

CNH INDUSTRIAL (INDIA)PVT.LTD. MUMBAI

GALAXY TELECOMMUNICATIONDELHI

MPT POWER SOLUTIONSGAZIABAD

HIMACHAL PHARMACEUTICALSCHANDIGARH

ROMAN NETWORKS PVT.LTD.DELHI

AANCHAL SALES CHANDIGARH

ALLIANCE TECH INFRADELHI

AML ENTERPRISES DELHI

KJM GROUP SYSTEMSOLUTIONS MUMBAI

CHAWLA DIGITAL SYSTEMPVT.LTD. CHANDIGARH

NIHARIKA TECHNOLOGIESKAPURTHALA

NIHARIKA TECHNOLOGIESKAPURTHALA

ETSC COMPUTERS PRIVATELIMITED JAIPUR

K N COMPUTERS JAIPUR

R K SUPPLIERS BHANDARA

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

N8314384

N8314391

N8314394

N8314395

N8314396

N8314416

N6705045

N8316295

N6365032

N6415333

N8314295

N8314475

N8340169

N8314477

N8314450

N8340024

N8314473

N8314027

N8314441

N8314068

N4615020

TONER MLT-101S FOR SAMSUNG P

TONER CARTRIDGE CLT-K609 BLA

TONER CARTRIDGE CLT-C609 CY

TONER CARTRIDGE CLT-M609 MA

TONER CARTRIDGE CLT-Y609 YEL

HP 955XL BLACK ORIGINAL INK

TRACTOR-4 WHEEL DRIVE

TONER FOR PHOTOSTAT MACHINE

SUPPLY,INSTALLATION AND COMM

MULTIPARA CARDIAC MONITORS

LAPTOP COMPUTER

GT52 YELLOW INK BOTTLE FOR H

TONER KIT FOR DIGITAL PHOTO

16 GB ULTRA USB 3.0 PENDRIV

INK TANK PRINTER(COLOR)

PRINTER CARTRIDGE FOR HP LAS

GT52 CYAN INK BOTTLE FOR HP

CORDLESS KEYBOARD AND MOUSE

IMPACT DOT MATRIX PRINTER 24

DOT MATRIX PRINTER, 24 PIN 1

MCCB - 400 AMP ( MOULDED CAS

160

8

6

6

6

50

3

12

1

4

2

10

2

250

40

50

10

20

2

7

1

3,944.00

9,265.00

9,876.00

9,876.00

9,876.00

2,254.00

9,32,786.00

3,240.00

2,35,600.00

59,500.00

30,000.00

355.00

5,531.00

294.00

6,903.00

4,305.00

354.12

1,280.00

9,500.00

10,800.00

21,709.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

6,31,040.00

74,120.00

59,256.00

59,256.00

59,256.00

1,12,700.00

27,98,358.00

38,880.00

2,35,600.00

2,38,000.00

60,000.00

3,550.00

11,062.00

73,500.00

2,76,120.00

2,15,250.00

3,541.20

25,600.00

19,000.00

75,600.00

21,709.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 9: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >19 ofPage No.As on : 08/12/2018 194

1315175193

1315175365

1315175366

1315185001

1315185002

1315185007

1315185008

1315185012

1315185013

1315185014

1315185015

1315185016

1315185020

1315185020

1315185020

1315185020

1315185098

1315185129

1315185130

1315185131

1315185134

H1855041

H1855002

H1855003

H1855084

H1855039

H1855006

H1855007

H1855042

H1855095

H1855040

H1855074

H1855083

H1855104

H1855105

H1855106

H1855107

H1855045

H1855097

H1855077

H1855096

H1855075

02/07/2018

03/04/2018

03/04/2018

27/09/2018

02/07/2018

06/04/2018

06/04/2018

03/07/2018

05/10/2018

02/07/2018

06/09/2018

27/09/2018

10/10/2018

10/10/2018

10/10/2018

10/10/2018

10/07/2018

05/10/2018

12/09/2018

05/10/2018

06/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

TIRUPATI CABLEINDUSTRIES DELHI

SPI ENGINEERS PVT.LTD.DELHI

KHOKHAR ENTERPRISESMEERUT

AGMATEL INDIA DELHI

KONARK ENGG.WORKS(INDIA) GAZIABAD

FOXBASE TECHNOLOGIESPVT.LTD. BENGALURU

KOOL TECH DELHI

E FOCUS INSTRUMENTSINDIA PVT LTD CHENNAI

PARAMOUNT IT SERVICESCHANDIGARH

E FOCUS INSTRUMENTSINDIA PVT LTD CHENNAI

SHANKAR WIRES AND CABLESMOHALI

AGMATEL INDIA DELHI

MITTAL SONS BATHINDA

MITTAL SONS BATHINDA

CHANDIGARH INDUSTRIESCHANDIGARH

HANS INTERIOR DELHI

SMG ENTERPRISES DELHI

ALLIED MEDICAL SERVICESPVT.LTD. GURUGRAM

MITTAL SONS BATHINDA

MADHUBAN ENTERPRISESGAZIABAD

E FOCUS INSTRUMENTSINDIA PVT LTD CHENNAI

137

138

139

140

141

142

143

144

145

146

147

148

149

150

151

152

153

154

155

156

157

N4010027

N4305179

N8343107

N4305033

N4210018

N8314374

N4315116

N4305059

N8343110

N4305167

N6241075

N4305117

N7879083

N7830111

N7831024

N7831064

N5205015

N8225009

N7831065

N4210018

N4724414

CROSS-LINKED POLYTHELENE (XL

HAND HELD THERMAL IMAGER FOR

HANDYCAM HDR- CAMCORDER (HA

DIGITAL MULTIMETER 4.5 DIGIT

PROPELLER TYPE AC VENTILATIN

IRIS AUTHENTICATION DEVICE F

SPLIT TYPE AIR CONDITIONER 1

BATTERY OPERATED DIGITAL INS

PROJECTOR

SOUND LEVEL METER

WATER STORAGE TANK CAPACITY

DIGITAL STORAGE OSCILLOSCOPE

VISITORS CHAIRS

WOODEN TABLE SIZE 5'X3' WITH

STEEL ALMIRAH

REVOLVING CHAIR FOR SUPERVI

PLAN 1+1 TELEPHONE SET

THREE CHANNEL ELECTROCARDIOG

VISITOR CHAIR CUSHIONED FOR

HEAAAVY DUTY EXHAUST FAN 450

FLUKE MAKE DIGITAL MULTIMETE

300

1

1

2

70

3

6

4

1

2

13

1

26

13

13

13

10

1

32

10

3

255.00

3,03,300.00

35,220.00

32,725.00

1,888.00

15,999.00

31,000.00

36,250.00

35,703.13

10,940.00

4,000.00

1,42,400.00

1,500.00

8,496.00

8,200.00

4,599.23

23,500.00

34,777.00

1,357.00

2,149.00

24,533.00

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

76,500.00

3,03,300.00

35,220.00

65,450.00

1,32,160.00

47,997.00

1,86,000.00

1,45,000.00

35,703.13

21,880.00

52,000.00

1,42,400.00

39,000.00

1,10,448.00

1,06,600.00

59,789.99

2,35,000.00

34,777.00

43,424.00

21,490.00

73,599.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 10: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >110 ofPage No.As on : 08/12/2018 194

1315185165

1315185168

1315185168

1315185191

1315185192

1315185193

1315185194

1315185195

1315185195

1315185197

1315185198

1315185199

1315185205

1315185206

1316180042

1316180173

1316180244

1316180245

1316180273

2013175517

H1855086

H1855078

H1855080

H1855081

H1855082

H1855087

H1855085

H1855100

H1855101

H1855093

H1855099

H1855092

H1855108

H1855109

H1860019

H1860038

H1860064

H1860065

H1860132

H1835019

28/09/2018

14/09/2018

20/09/2018

26/09/2018

27/09/2018

28/09/2018

27/09/2018

05/10/2018

05/10/2018

29/09/2018

05/10/2018

29/09/2018

10/10/2018

10/10/2018

23/05/2018

05/07/2018

17/08/2018

17/08/2018

25/10/2018

11/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

AVIN LIGHT INDUSTRIESPVT.LTD. DELHI

VINOD TRADING COMPANYGANGA NAGAR

RAJU STATIONERY MARTLUDHIANA

PAL TRADING COMPANYLUDHIANA

KALTRO ENTERPRISESMUMBAI

DILASHAD INTERPRISESRAMPUR

AGMATEL INDIA DELHI

DEEKSHA OFFICE SYSTEMSDELHI

MITTAL SONS BATHINDA

APEX ENTERPRISESJALANDHAR

DEEPAK ELECTRIC CO.DELHI

DIGILAB INDIA DELHI

MS STEEL FURNITURECHANDIGARH

HANS FABRICATORS DELHI

MAHAMERU COMPUTER MUMBAI

RADEX STATIONERY INDIAPVT.LTD. DELHI

SHREE PAPER PRODUCTSGURUGRAM

SHREE PAPER PRODUCTSGURUGRAM

VARA ENERGY PRIVATELIMITED JHARKHAND

APEX PRECISIONMECHATRONIX PVT.LTD.MUMBAI

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177

N4315083

N8331048

N8308035

N4320049

N4210032

N7830136

N4305181

N7831004

N7831003

N4320047

N4320012

N4305185

N7831069

N7831036

83048947

83047670

83048947

83049976

83049400

N6353201

EVAPORATIVE AIR COOLER ( DES

PERMANENT INK MARKER (REFILL

PAINT MARKER PEN

AQUAGUARD HI-FLO WATER -FIL

EXHAUST FAN 200 MM SWEEP, PL

EXECUTIVE TABLE SIZE 5'.6" X

BENCHTOP DIGITAL PRECISION M

VISITOR CHAIR CUSHIONED FOR

EXECUTIVE SITTING REVOLVING

WALL MOUNTING OSCILLATING TY

PLUG TOP 3 PIN RATING:16 AMP

THREE PHASE POWER ANALYSER W

ALMIRAH TO GODREJ INTERIO PR

VISITOR CHAIR CUSHIONED S.G/

COMPUTER STATIONERY 15"X12"

COMPUTER STATIONERY 10"X12"X

COMPUTER STATIONERY 15"X12"

COMPUTER STATIONERY 10"X12"

SPECIAL QUALITY PHOTO STATE

BALL SCREW WITH NUT .

35

1090

55

3

25

2

2

5

1

100

700

1

2

15

100

400

100

1000

10457

1

6,771.43

15.99

55.00

9,799.00

990.00

22,124.00

53,200.00

3,250.00

11,210.00

1,450.00

33.00

2,09,930.00

8,850.00

2,356.00

1,240.00

350.49

885.00

565.00

164.00

86,565.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

THOUSAND

THOUSAND

THOUSAND

THOUSAND

REAM

NOS

2,37,000.05

17,429.10

3,025.00

29,397.00

24,750.00

44,248.00

1,06,400.00

16,250.00

11,210.00

1,45,000.00

23,100.00

2,09,930.00

17,700.00

35,340.00

1,24,000.00

1,40,196.00

88,500.00

5,65,000.00

17,14,948.00

86,565.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 11: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >111 ofPage No.As on : 08/12/2018 194

2013175571

2013175621

2013175636

2013185201

2013185412

2014180123

2014180123

2015175337

2015185076

2015185086

2015185147

2201170561

2201170561

2301170562

2301170581

2301170584

H1835033

H1835037

H1835078

H1835153

H1835325

H1840087

H1840088

H1855010

H1855051

H1855060

H1855098

T1810045

T1810061

T1810002

T1810096

T1810024

03/05/2018

09/05/2018

09/06/2018

26/07/2018

22/11/2018

11/10/2018

11/10/2018

20/04/2018

14/07/2018

09/08/2018

05/10/2018

15/06/2018

22/06/2018

05/04/2018

11/07/2018

23/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ANJANAA BELTING CHENNAI

HOVER LABS AMBALA

GURU NANAK AUTO AGENCIESJALANDHAR

VASU DEV ASSOCIATESKAPURTHALA

G-ENTERPRISES JALANDHAR

DY CHIEF MATERIALMANAGER (JUDW) JAGADHARI

CWM/CRWS BHOPAL

JAI KISSAN SOCIETY(REGD.) HOSHIARPUR

R.K.ENTERPRISES PATIALA

RAM LUBHAYA KHURANA &SONS JALANDHAR

EQUIPCARE INDIA DELHI

AVADH RAIL INFRA LTD.HARIDWAR

BONY POLYMERS PVT.LTD.FARIDABAD

RAKESH IRON STOREKAPURTHALA

ANAND INDUSTRIESFARIDABAD

JITEN STEEL INDUSTRIESMANDI GOBINDGARH

178

179

180

181

182

183

184

185

186

187

188

189

190

191

192

193

N6306106

N8347184

NT300660

NT500832

N6759825

N6707144

N6761012

N6707138

NT201094

NT500833

N6526272

N6759826

N6526286

N8316211

77035100

77035100

N7879090

N9135002

N7821023

N7825053

33500022

33500022

30327090

31010301

30020724

PVC CONVEYING BELT , 1650MM

DIGITAL MELTING POINT APPARA

OIL FILTER FOR TATA SUMO

ENGINE OIL FILTER FOR NEW HO

ENGINE LUB. OIL FILTER FOR P

OIL FILTER ELEMENT FOR KIRLO

LUB OIL FILTER FOR TATA TRUC

OIL FILTER FOR JEEP (PEUGOT

ENGINE OIL FILTER FOR TATA 4

HYDRAULIC FILTER FOR NEW HOL

ELEMENT OIL FILTER FOR HINO

HYD. LIFT OIL FILTER FOR PO

HAND SHEARING MACHINE BLADE

TONER FOR MULTIFUNCTIONAL PH

PAINT SYNTHETIC ENAMEL FINIS

PAINT SYNTHETIC ENAMEL FINIS

JAGGERY FOR PAINTERS STAFF A

GOLD PLATED SILVAR MEDAL WIT

TUMBLER STEEL GLASS WITH RCF

ATTA KNEADER (EC/DK45),OR S

BALL JOINT ROLL LINK

BALL JOINT ROLL LINK

PIN FOR BRAKE RIGGING ( FOR

PROTECTIVE TUBE COMPLETE FOR

COLLER FOR DIRECT MOUNTED RO

2

1

15

5

10

4

12

20

10

5

20

10

2

2

500

1500

4414

200

5912

1

1937

1275

600

1620

300

10,789.00

29,580.00

141.00

190.00

126.00

465.00

136.00

106.50

389.00

280.00

181.00

136.00

13,000.00

5,812.00

84.96

84.96

56.00

1,610.00

17.20

90,000.00

3,116.15

3,116.15

180.00

390.00

480.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

LITRE

LITRE

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

21,578.00

29,580.00

2,115.00

950.00

1,260.00

1,860.00

1,632.00

2,130.00

3,890.00

1,400.00

3,620.00

1,360.00

26,000.00

11,624.00

42,480.00

1,27,440.00

2,47,184.00

3,22,000.00

1,01,686.40

90,000.00

60,35,982.55

39,73,091.25

1,08,000.00

6,31,800.00

1,44,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 12: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >112 ofPage No.As on : 08/12/2018 194

2301170584

2301170587

2301170590

2301180003

2301180017

2301180025

2301180031

2301180038

2301180048

2301180058

2301180058

2301180064

2301180068

2301180075

2301180079

2301180082

2301180082

2301180084

T1810025

T1810003

T1810037

T1810013

T1810023

T1810030

T1810027

T1810032

T1810159

T1810062

T1810063

T1810039

T1810040

T1810117

T1810046

T1810110

T1810111

T1810084

23/04/2018

05/04/2018

24/05/2018

06/04/2018

20/04/2018

04/05/2018

03/05/2018

17/05/2018

01/08/2018

26/06/2018

26/06/2018

04/06/2018

05/06/2018

18/07/2018

15/06/2018

13/07/2018

13/07/2018

06/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ISHMEET FORGINGSPVT.LTD. LUDHIANA

U.S.B.ENGG.WORKSKAPURTHALA

PUNEET CHEMICALS DELHI

AJAY INDUSTRIAL CORPN.PANCHKULA

BLACK BURN & CO PVT LTDKOLKATA

INDIA AUTO INDUSTRIESPVT.LTD. DELHI

ALVIND INDUSTRIESCHANDIGARH

ALVIND INDUSTRIESCHANDIGARH

SARITA FORGINGS PVT.LTD.LUDHIANA

SUPER STEELS MOHALI

RUBICON STEELS MOHALI

P.D.AUTOS MANDIGOBINDGARH

PANSON FASTNERS CORP.JALANDHAR

PUNEET CHEMICALS DELHI

V.T.COTTAGE INDUSTRIESGORAYA

U.S.B.ENGG.WORKSKAPURTHALA

ENN EMM INDUSTRISCHANDIGARH

SHIVA INTERNATIONALKAPURTHALA

194

195

196

197

198

199

200

201

202

203

204

205

206

207

208

209

210

211

30020724

30057085

30050042

31010301

31320119

31320107

33502191

30050054

31320569

33500514

33504088

33504088

33503849

33503837

31057512

30050042

35067093

30357020

36989186

36989174

30983472

30057085

30018195

36985648

COLLER FOR DIRECT MOUNTED RO

WASHER

SUSPENSION ARGTT.

PROTECTIVE TUBE COMPLETE FOR

NYLON BUSH DIA 60/46X25

NYLON BUSH DIA 30/24X20

SECONDARY LATERAL DAMPER FOR

SAFETY STRAP

BRAKE BLOCK HANGER.

ANTI ROLL BAR BRACKET

BOGIE BOLSTER ARRANGEMENT FO

BOGIE BOLSTER ARRANGEMENT FO

DISTANCE HOLDER

DISTANCE HOLDER

SCREW FOR SIDE BEARER WEARIN

SUSPENSION ARGTT.

GUIDE BUSH DIA 140X40MM

SPLIT COTTER

SPLIT COTTER

SPLIT COTTER

WASHER

WASHER

WASHER

WASHER

300

4200

1320

490

3200

4800

498

3000

1560

1200

15

15

1368

1368

800

3131

240

5800

2900

27000

8400

5700

2900

15000

490.00

5.50

305.00

540.00

22.93

5.80

4,890.00

160.00

241.00

417.00

53,600.00

53,600.00

139.00

158.00

121.50

322.00

619.20

9.00

8.00

5.90

8.90

5.40

14.70

5.60

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,47,000.00

23,100.00

4,02,600.00

2,64,600.00

73,376.00

27,840.00

24,35,220.00

4,80,000.00

3,75,960.00

5,00,400.00

8,04,000.00

8,04,000.00

1,90,152.00

2,16,144.00

97,200.00

10,08,182.00

1,48,608.00

52,200.00

23,200.00

1,59,300.00

74,760.00

30,780.00

42,630.00

84,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 13: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >113 ofPage No.As on : 08/12/2018 194

2301180085

2301180086

2301180092

2301180095

2301180097

2301180097

2301180098

2301180100

2301180100

2301180103

2301180103

2301180106

2301180107

2301180108

2301180109

2301180110

2301180112

T1810058

T1810116

T1810093

T1810057

T1810140

T1810161

T1810044

T1810068

T1810076

T1810177

T1810179

T1810170

T1810106

T1810087

T1810119

T1810171

T1810115

21/06/2018

18/07/2018

11/07/2018

21/06/2018

25/07/2018

03/08/2018

14/06/2018

28/06/2018

04/07/2018

14/08/2018

14/08/2018

08/08/2018

13/07/2018

09/07/2018

19/07/2018

08/08/2018

18/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

BLACK BURN & CO PVT LTDKOLKATA

JAI POLYPAN PVT.LTD.JAIPUR

KANSAL ENGINEERINGMOHALI

PLASTO POWER ENGINEERSSANGRUR

P D AUTOMOTIVES MANDIGOBINDGARH

P.D.AUTOS MANDIGOBINDGARH

KAMAL INDUSTRIESCHANDIGARH

V.T.COTTAGE INDUSTRIESGORAYA

PSONS ELECTRO - TECHINDUSTRIES GORAYA

B.I.ENTERPRISES KOLKATA

KONARK COMMERCIAL CO.KOLKATA

HINDUSTAN COMPOSITESLIMITED MUMBAI

ASMARO FABRICATORSPVT.LTD. DELHI

BTN INDUSTRIES PUNJAB

JAIN INDUSTRIESJALANDHAR

RAKESH IRON STOREKAPURTHALA

V.T.COTTAGE INDUSTRIESGORAYA

212

213

214

215

216

217

218

219

220

221

222

223

224

225

226

227

228

31320065

31320089

31320107

31320016

31320041

31320090

31320119

30011231

31017034

30985912

33501518

33509414

33509414

31320650

33509440

33509440

30327179

30327179

31310000

35327042

30070399

31327072

30324361

30327090

30310507

NYLON BUSH DIA 20/15X10

NYLON BUSH DIA 30/24X25

NYLON BUSH DIA 30/24X20

NYLON BUSH DIA 38/28X20

NYLON BUSH DIA 30/24X12

NYLON BUSH DIA 55/46X25

NYLON BUSH DIA 60/46X25

GUIDE BUSH ( FOR AXLE BOX GU

GUIDE BUSH

BOGIE FRAME ARRANGEMENT FOR

BRACKET

FIXATION BALL JOINT

FIXATION BALL JOINT

BRAKE BEAM HANGER

LONGITUDINAL STOP END PLATE

LONGITUDINAL STOP END PLATE

SAFETY WIRE ROPE ASSEMBLY FO

SAFETY WIRE ROPE ASSEMBLY FO

BRAKE BLOCK

BRAKE BLOCK ADJUSTER

COVER PLATE FOR ANCHOR LINK

PIN DIA 40X101

PIN FOR BOGIE BRAKE RIGGING

PIN FOR BRAKE RIGGING ( FOR

ADJUSTER FOR BRAKE BLOCK

2550

2200

2350

5100

8500

850

1550

2120

2120

8

1600

6312

4208

2000

2280

1520

4058

2706

6200

1600

7602

4608

7550

206

4662

1.35

5.25

5.80

7.97

2.78

14.30

22.93

101.00

140.00

2,32,190.50

156.00

176.00

176.00

35.00

235.24

235.24

139.00

139.00

211.43

23.50

32.00

121.00

142.00

190.00

90.99

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

3,442.50

11,550.00

13,630.00

40,647.00

23,630.00

12,155.00

35,541.50

2,14,120.00

2,96,800.00

18,57,524.00

2,49,600.00

11,10,912.00

7,40,608.00

70,000.00

5,36,347.20

3,57,564.80

5,64,062.00

3,76,134.00

13,10,866.00

37,600.00

2,43,264.00

5,57,568.00

10,72,100.00

39,140.00

4,24,195.38

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 14: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >114 ofPage No.As on : 08/12/2018 194

2301180114

2301180117

2301180118

2301180119

2301180120

2301180121

2301180122

2301180123

2301180127

2301180127

2301180128

2301180130

2301180131

2301180134

2301180136

2301180137

2301180138

2301180138

T1810101

T1810072

T1810105

T1810073

T1810107

T1810108

T1810131

T1810075

T1810099

T1810100

T1810078

T1810103

T1810151

T1810085

T1810086

T1810059

T1810199

T1810200

12/07/2018

29/06/2018

13/07/2018

29/06/2018

13/07/2018

13/07/2018

23/07/2018

03/07/2018

12/07/2018

12/07/2018

05/07/2018

12/07/2018

31/07/2018

09/07/2018

09/07/2018

22/06/2018

23/08/2018

23/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PANSON FASTNERS CORP.JALANDHAR

SHINGARI ENGG WORKSPANIPAT

PLASTO POWER ENGINEERSSANGRUR

DIAMOND AUTO INDUSTRIESFARIDABAD

ISHMEET FORGINGSPVT.LTD. LUDHIANA

MAHAMAYA SPRING COKOLKATA

PUNEET CHEMICALS DELHI

PLASTO POWER ENGINEERSSANGRUR

ALVIND INDUSTRIESCHANDIGARH

KANE PANCHKULA

ISHMEET FORGINGSPVT.LTD. LUDHIANA

RAIL UDYOG(ELASTICFASTENING) KOLKATA

CENTRALGASKET CO. MUMBAI

KOHINOOR RUBBERINDUSTRIES FARIDABAD

PUNEET CHEMICALS DELHI

PLASTO POWER ENGINEERSSANGRUR

QUADRANT EPP SURLONINDIA LIMITED GAZIABAD

ANJU TECHNO INDUSTRIESDAMAN

229

230

231

232

233

234

235

236

237

238

239

240

241

242

243

244

245

246

30310453

31310035

30060424

31067013

31067025

31020100

30010457

30010858

30060503

35067044

31320569

31327023

31990034

31310072

30020670

31020150

31057160

31030038

35067019

30320227

30320161

30320100

30320239

30320173

ADJUSTING PIECE FOR BRAKE HE

SPRING DIA 4X280

SLEEVE COMPLETE FOR CENTRE P

31067013

SHEAR BLOCK

SECURING CUP DIA 160 X 40MM

DUST SHIELD SPRING

DUST SHIELD SPRING FOR AXLE

BOTTOM COVER COMPLETE FOR CE

PLATE FOR CENTRE PIVOT PIN

BRAKE BLOCK HANGER.

BRAKE BLOCK HANGER INNER

COLLAR

KEY FOR BRAKE SHOE

SEALING RING FOR AXLE BOX

SEALING RING

LATERAL RUBBER STOP

ADAPTER OF BELLOWS FIXING AR

DUST SEALING RING FOR CENTRE

BUSH (HPPA)

BUSH (HPPA)

BUSH (HPPA)

BUSH (HPPA)

BUSH (HPPA)

6300

2120

700

450

450

850

2110

4100

550

190

1338

706

800

4980

2100

1000

1830

500

250

11900

10300

2900

17700

9560

4.95

12.80

919.00

138.00

124.00

390.00

32.00

34.80

156.00

950.00

246.00

580.00

518.00

60.00

6.75

7.75

115.00

578.00

410.00

30.00

56.50

16.20

16.20

14.40

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

31,185.00

27,136.00

6,43,300.00

62,100.00

55,800.00

3,31,500.00

67,520.00

1,42,680.00

85,800.00

1,80,500.00

3,29,148.00

4,09,480.00

4,14,400.00

2,98,800.00

14,175.00

7,750.00

2,10,450.00

2,89,000.00

1,02,500.00

3,57,000.00

5,81,950.00

46,980.00

2,86,740.00

1,37,664.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 15: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >115 ofPage No.As on : 08/12/2018 194

2301180138

2301180139

2301180139

2301180140

2301180144

2301180146

2301180147

2301180147

2301180148

2301180149

2301180150

2301180153

2301180156

2301180157

2301180157

2301180158

2301180160

T1810200

T1810120

T1810121

T1810079

T1810173

T1810071

T1810125

T1810126

T1810150

T1810114

T1810112

T1810127

T1810132

T1810133

T1810134

T1810102

T1810088

23/08/2018

20/07/2018

20/07/2018

05/07/2018

13/08/2018

29/06/2018

23/07/2018

23/07/2018

31/07/2018

18/07/2018

17/07/2018

23/07/2018

23/07/2018

23/07/2018

23/07/2018

12/07/2018

09/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ANJU TECHNO INDUSTRIESDAMAN

EASTERN ENGINEERINGHOWRAH

MANAS INDUSTRIES HOWRAH

BHARAT PRESS TOOLSFARIDABAD

KANE PANCHKULA

MEMORY ELECTRICAL CO.KAPURTHALA

KOHINOOR RUBBERINDUSTRIES FARIDABAD

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

PUNEET CHEMICALS DELHI

MEMORY ELECTRICAL CO.KAPURTHALA

MEMORY ELECTRICAL CO.KAPURTHALA

JAIN INDUSTRIESJALANDHAR

MEMORY ELECTRICAL CO.KAPURTHALA

SUNIL MECHANICAL WORKSDELHI

MAHARAJA STEEL(FORGINGS) HOWRAH

MAYUR WIRES PVT.LTD.VADODARA

SHINGARI ENGG WORKSPANIPAT

247

248

249

250

251

252

253

254

255

256

257

258

259

260

261

262

30320197

30320185

30051137

35057040

35317036

35017030

30317022

30060230

30060230

30050066

31320430

30050054

31327126

31320557

31327096

35327080

31327217

31217059

30922227

31327084

31320545

31320533

31320594

30984828

31327035

BUSH (HPPA)

BUSH (HPPA)

WEARING PLATE FOR SIDE BEARE

WEARING PLATE FOR SIDE BEARE

BOLT (DIA 40X113)

SAFETY STRAP

BOLT

SEALING CAP FOR CENTRE PIOVT

SEALING CAP FOR CENTRE PIOVT

SAFETY STRAP

SAFETY STRAP

SAFETY STRAP

PIN FOR BRAKE LEVER

PIN FOR BOGIE BRAKE

PIN DIA 35X103

PIN DIA 28X63

PIN FOR LEVER HANGER

PIN

PIN DIA 50X109

PIN DIA 50X143

PIN FOR BOGIE BRAKE

PIN FOR BOGIE BRAKE

PIN FOR BOGIE BRAKE

SAFETY WIRE ROPE ASSEMBLY FO

SAFETY CHAIN COMPLETE FOR MO

3300

12620

1308

233

1700

7300

5000

459

459

800

1167

2500

1568

800

1266

3137

2354

572

819

900

1468

961

784

1600

1045

16.20

10.80

325.00

726.27

69.80

102.00

108.00

25.00

25.00

184.00

52.00

99.00

285.00

175.00

104.00

92.00

265.00

85.00

147.00

175.00

90.00

181.00

161.00

369.00

249.95

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

53,460.00

1,36,296.00

4,25,100.00

1,69,220.91

1,18,660.00

7,44,600.00

5,40,000.00

11,475.00

11,475.00

1,47,200.00

60,684.00

2,47,500.00

4,46,880.00

1,40,000.00

1,31,664.00

2,88,604.00

6,23,810.00

48,620.00

1,20,393.00

1,57,500.00

1,32,120.00

1,73,941.00

1,26,224.00

5,90,400.00

2,61,197.75

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 16: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >116 ofPage No.As on : 08/12/2018 194

2301180161

2301180162

2301180167

2301180167

2301180172

2301180172

2301180175

2301180176

2301180179

2301180180

2301180181

2301180182

2301180186

2301180189

2301180189

2301180190

2301180191

2301180192

2301180193

T1810160

T1810104

T1810147

T1810148

T1810164

T1810165

T1810089

T1810307

T1810090

T1810118

T1810113

T1810141

T1810242

T1810174

T1810175

T1810124

T1810137

T1810138

T1810136

01/08/2018

13/07/2018

27/07/2018

27/07/2018

03/08/2018

06/08/2018

09/07/2018

27/09/2018

10/07/2018

19/07/2018

17/07/2018

25/07/2018

04/09/2018

14/08/2018

14/08/2018

23/07/2018

24/07/2018

24/07/2018

24/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

BHUSHAN INDUSTRIES(REGD) LUDHIANA

P.D.AUTOS MANDIGOBINDGARH

BHARAT INDUSTRIESSANGRUR

PLASTO POWER ENGINEERSSANGRUR

K.S.ENGINEERING WORKS(REGD.) JALANDHAR

SHINGARI ENGG WORKSPANIPAT

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

DIAMOND AUTO INDUSTRIESFARIDABAD

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

HARISHCHANDRA & CO.MUMBAI

AJAY INDUSTRIAL CORPN.PANCHKULA

PLASTO POWER ENGINEERSSANGRUR

FIFA ENTERPRISES HOWRAH

CASTCON HOWRAH

PANSON FASTNERS CORP.JALANDHAR

PANESAR ENGINEERINGWORKS KAPURTHALA

JAIN INDUSTRIESJALANDHAR

ISHMEET FORGINGSPVT.LTD. LUDHIANA

263

264

265

266

267

268

269

270

271

272

273

274

275

276

277

278

279

280

281

30007010

30020967

33501555

31037124

31037112

31037124

31327035

31327035

31010350

33500411

30011190

30020591

30057050

31010301

31320478

35067070

35067081

31020136

30320019

31320351

35027034

NUMBER PLATE FOR BOGIES BUIL

NUMBER PLATE FOR BOGIES BUIL

DAMPER BRACKET

BRAKE HANGER BRACKET

BRAKE HANGER BRACKET

BRAKE HANGER BRACKET

SAFETY CHAIN COMPLETE FOR MO

SAFETY CHAIN COMPLETE FOR MO

RUBBER SNUBBER

RUBBER SPRING CENTERING

RUBBER PACKING RING FOR AXLE

HEX.HD.SCREW

CIRCLIP (A115X4) FOR GUIDE A

PROTECTIVE TUBE COMPLETE FOR

PULL ROD

TOP BUSH

BOTTOM BUSH

HEX.HD.BOLT M22X270

WASHER FOR DIA 45 PIN

ARTICULATION PIECE-STEEL CAS

RING FOR AXLE BOX ROLLER BEA

3600

3600

2100

540

600

360

600

600

1550

2260

10100

13300

8800

850

1100

200

200

3000

2000

300

700

80.45

80.45

250.00

1,389.15

590.00

1,389.15

249.95

249.95

70.00

740.00

9.00

14.98

13.95

566.65

832.02

1,295.00

2,645.00

74.47

17.50

346.00

360.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

2,89,620.00

2,89,620.00

5,25,000.00

7,50,141.00

3,54,000.00

5,00,094.00

1,49,970.00

1,49,970.00

1,08,500.00

16,72,400.00

90,900.00

1,99,234.00

1,22,760.00

4,81,652.50

9,15,222.00

2,59,000.00

5,29,000.00

2,23,410.00

35,000.00

1,03,800.00

2,52,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 17: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >117 ofPage No.As on : 08/12/2018 194

2301180194

2301180195

2301180196

2301180201

2301180204

2301180207

2301180214

2301180215

2301180224

2301180232

2301180233

2301180235

2301180238

2301180241

2301180241

2301180244

2301180245

2301180248

2301180252

T1810123

T1810098

T1810080

T1810144

T1810122

T1810188

T1810176

T1810139

T1810193

T1810109

T1810206

T1810145

T1810155

T1810255

T1810256

T1810157

T1810167

T1810146

T1810218

23/07/2018

12/07/2018

05/07/2018

26/07/2018

20/07/2018

16/08/2018

14/08/2018

25/07/2018

23/08/2018

13/07/2018

28/08/2018

26/07/2018

31/07/2018

07/09/2018

07/09/2018

31/07/2018

07/08/2018

26/07/2018

29/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KAMAL INDUSTRIESCHANDIGARH

BTN INDUSTRIES PUNJAB

SARITA FORGINGS PVT.LTD.LUDHIANA

JAIN INDUSTRIESJALANDHAR

JAIN INDUSTRIESJALANDHAR

ALVIND INDUSTRIESCHANDIGARH

P.D.AUTOS MANDIGOBINDGARH

PLASTO POWER ENGINEERSSANGRUR

ISHMEET FORGINGSPVT.LTD. LUDHIANA

PANSON FASTNERS CORP.JALANDHAR

ANKUR ENGINEERING WORKSKAPURTHALA

HARISHCHANDRA & CO.MUMBAI

JAI POLYPAN PVT.LTD.JAIPUR

RAKESH IRON STOREKAPURTHALA

ASSOCIATED ENGG.SERVICESNOIDA

JAI POLYPAN PVT.LTD.JAIPUR

P.D.AUTOS MANDIGOBINDGARH

PLASTO POWER ENGINEERSSANGRUR

ASMARO FABRICATORSPVT.LTD. DELHI

282

283

284

285

286

287

288

289

290

291

292

293

294

295

296

297

298

299

300

30922604

30067029

30027112

30070442

30320150

73980213

33500540

30117148

33500654

33501520

33500332

30011085

30077011

33509806

33500320

30011255

33501452

33501452

30011231

31100027

31037094

33593000

TOP SPRING SEAT

LOCKING PLATE FOR CENTER PIV

LOCKING PLATE FOR WHEEL AND

LOCKING PLATE FOR ANCHOR LIN

BLOCK HANGER (MODIFIED) FOR

HEX. HD. BOLT FOR AXLE BOX A

CAN

BODY BOLSTER COMPLETE (FOR S

PLATE SPRING DIA 160 X DIA 8

WEAR PLATE

SECURITY DISC

SPECIAL SCREW (FOR AXLE BOX

ANCHOR LINK FOR MEMU/TC

SECURITY PLATE FOR ANTIROLL

SECURITY PLATE

GUIDE RING FOR AXLE BOX GUID

PIN

PIN

GUIDE BUSH ( FOR AXLE BOX GU

BRACKET ASSEMBLY FOR WIRE RO

SCREWING PIECE ON EMU BOGIE

BRACKET FOR CEILING PROFILE

5300

2400

3700

11000

1980

17000

1820

7

4865

2500

1246

7000

1164

4144

4308

7000

1089

1633

4870

1750

2100

5000

140.00

40.00

11.40

2.16

623.00

54.10

105.00

32,450.00

195.00

96.00

325.00

11.43

1,356.91

9.45

22.45

14.00

289.00

285.00

101.00

216.00

100.00

49.50

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

7,42,000.00

96,000.00

42,180.00

23,760.00

12,33,540.00

9,19,700.00

1,91,100.00

2,27,150.00

9,48,675.00

2,40,000.00

4,04,950.00

80,010.00

15,79,443.24

39,160.80

96,714.60

98,000.00

3,14,721.00

4,65,405.00

4,91,870.00

3,78,000.00

2,10,000.00

2,47,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 18: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >118 ofPage No.As on : 08/12/2018 194

2301180253

2301180257

2301180267

2301180269

2301180271

2301180273

2301180274

2301180275

2301180276

2301180276

2301180280

2301180282

2301180283

2301180285

2301180286

2301180287

2301180295

2301180296

2301180296

2301180297

T1810204

T1810152

T1810156

T1810243

T1810135

T1810169

T1810192

T1810237

T1810238

T1810239

T1810187

T1810172

T1810264

T1810166

T1810240

T1810186

T1810185

T1810245

T1810274

T1810250

23/08/2018

31/07/2018

31/07/2018

06/09/2018

24/07/2018

08/08/2018

23/08/2018

31/08/2018

31/08/2018

31/08/2018

16/08/2018

13/08/2018

11/09/2018

07/08/2018

31/08/2018

16/08/2018

16/08/2018

06/09/2018

17/09/2018

06/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KANE PANCHKULA

ALVIND INDUSTRIESCHANDIGARH

GALA PRECISIONENGINEERING PVT.LTD.MUMBAI

RESISTOFLEX DYNAMICS PVTLTD GREATER NOIDA

RAIL UDYOG(ELASTICFASTENING) KOLKATA

ALVIND INDUSTRIESCHANDIGARH

P.D.AUTOS MANDIGOBINDGARH

P.D.AUTOS MANDIGOBINDGARH

AVADH RAIL INFRA LTD.HARIDWAR

BONY POLYMERS PVT.LTD.FARIDABAD

ANKUR ENGINEERING WORKSKAPURTHALA

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

SUNCREST INDUSTRIES WESTBENGAL

PLASTO POWER ENGINEERSSANGRUR

MEMORY ELECTRICAL CO.KAPURTHALA

ANAND INDUSTRIESFARIDABAD

ANKUR ENGINEERING WORKSKAPURTHALA

MGM RUBBER COMPANYKOLKATA

BALAJI RUBBER FACTORYMUMBAI

P.D.AUTOS MANDIGOBINDGARH

301

302

303

304

305

306

307

308

309

310

311

312

313

314

315

316

317

318

319

320

31100016

31037082

30310325

33503825

31310072

31037100

33501464

33500782

33503801

33503801

31320582

30011127

31010131

31030040

30317022

33501506

30010688

30070340

30070340

31320673

31327102

BRACKET FOR SAFETY WIRE ROPE

SUSPENSION STRAP (FOR EMU BO

SPRING FOR BRAKE HEAD

AIR SPRING FOR DOUBLE DECKER

KEY FOR BRAKE SHOE

ANCHOR LINK BRACKET COMPLETE

CURVE ROLL

BRACKET FOR LATERAL DAMPER

RUBBER PAD FOR PRIMARY SUSPE

RUBBER PAD FOR PRIMARY SUSPE

LEVER HANGER FOR MEMU/TC COA

SEALING WASHER FOR AXLE BOX

UPPER RUBBER WASHER FOR AXLE

BRAKE LEVER HANGER BRACKET F

BOLT

DISC

DUST SHIELD FOR AXLE BOX GUI

SILENT BLOCK FOR ANCHOR LIN

SILENT BLOCK FOR ANCHOR LIN

LEVER INNER RH

LEVER OUTER LH

1450

2240

3000

4

3500

745

2559

1500

531

354

2150

5000

2200

1660

3730

900

4670

2598

650

583

605

92.00

255.00

7.00

1,01,445.00

60.00

1,363.00

285.00

445.00

1,852.38

1,852.38

329.51

0.99

180.00

145.00

108.00

196.00

23.66

458.00

458.00

1,500.00

1,600.00

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,33,400.00

5,71,200.00

21,000.00

4,05,780.00

2,10,000.00

10,15,435.00

7,29,315.00

6,67,500.00

9,83,613.78

6,55,742.52

7,08,446.50

4,950.00

3,96,000.00

2,40,700.00

4,02,840.00

1,76,400.00

1,10,492.20

11,89,884.00

2,97,700.00

8,74,500.00

9,68,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 19: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >119 ofPage No.As on : 08/12/2018 194

2301180297

2301180299

2301180301

2301180302

2301180308

2301180310

2301180317

2301180321

2301180328

2301180328

2301180329

2301180332

2301180341

2301180345

2301180347

2301180351

2301180352

2301180354

2301180355

2301180365

T1810250

T1810205

T1810191

T1810208

T1810279

T1810244

T1810259

T1810332

T1810341

T1810342

T1810302

T1810314

T1810337

T1810343

T1810408

T1810365

T1810379

T1810378

T1810368

T1810392

06/09/2018

27/08/2018

17/08/2018

28/08/2018

20/09/2018

06/09/2018

10/09/2018

09/10/2018

18/10/2018

18/10/2018

26/09/2018

27/09/2018

16/10/2018

18/10/2018

29/11/2018

25/10/2018

05/11/2018

01/11/2018

26/10/2018

15/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

P.D.AUTOS MANDIGOBINDGARH

BHARAT INDUSTRIESSANGRUR

ANKUR ENGINEERING WORKSKAPURTHALA

ESCORTS LTD. FARIDABAD

ANKUR ENGINEERING WORKSKAPURTHALA

JAIN INDUSTRIESJALANDHAR

ALVIND INDUSTRIESCHANDIGARH

PUNEET CHEMICALS DELHI

ATUL ENGINEERING UDYOGAGRA

NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI

MARINE AND ALLIEDENGINEERING CO. CHENNAI

TOOL AND GAGE COMPANYLUCKNOW

BIMCO ENGINEERINGENTERPRISES LUDHIANA

PLASTO POWER ENGINEERSSANGRUR

TAJ FORGINGS PVT.LTD.FARIDABAD

ANKUR ENGINEERING WORKSKAPURTHALA

ISHMEET FORGINGSPVT.LTD. LUDHIANA

ALVIND INDUSTRIESCHANDIGARH

JAIN INDUSTRIESJALANDHAR

AGARWAL SONS MAD

321

322

323

324

325

326

327

328

329

330

331

332

333

334

335

336

337

338

339

31327011

31327515

31327138

30310556

30988329

31010301

31320533

31037070

31980648

30027019

30027019

30984828

30070340

30011085

33509530

33500411

31327102

31327011

31990034

31100027

31320594

31020136

LEVER INNER LH

LEVER OUTER RH

PULL ROD WITHOUT ITEM NO 4

COVER FOR BRAKE HEAD

LATERAL DAMPER 200 KG FOR SE

PROTECTIVE TUBE COMPLETE FOR

PIN FOR BOGIE BRAKE

BRAKE FULCRUM BRACKET

DISTANCE PIPE FOR CENTRE PIV

FRONT COVER

FRONT COVER

SAFETY WIRE ROPE ASSEMBLY FO

SILENT BLOCK FOR ANCHOR LIN

SPECIAL SCREW (FOR AXLE BOX

SPRING GUIDE UPPER

RUBBER SPRING CENTERING

LEVER OUTER LH

LEVER INNER LH

COLLAR

BRACKET ASSEMBLY FOR WIRE RO

PIN FOR BOGIE BRAKE

HEX.HD.BOLT M22X270

581

594

360

6020

46

1710

450

600

381

370

864

500

991

2500

3400

2000

108

54

500

621

600

5525

1,500.00

1,600.00

1,322.80

18.76

10,790.00

539.67

152.00

392.00

325.00

1,686.00

1,686.00

345.00

589.53

9.25

168.30

760.00

2,166.00

2,116.00

518.00

256.00

125.00

73.75

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

8,71,500.00

9,50,400.00

4,76,208.00

1,12,935.20

4,96,340.00

9,22,835.70

68,400.00

2,35,200.00

1,23,825.00

6,23,820.00

14,56,704.00

1,72,500.00

5,84,224.23

23,125.00

5,72,220.00

15,20,000.00

2,33,928.00

1,14,264.00

2,59,000.00

1,58,976.00

75,000.00

4,07,468.75

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 20: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >120 ofPage No.As on : 08/12/2018 194

2301185007

2301185008

2301185010

2301185011

2302170332

2302170358

2302170365

2302170367

2302170376

2302170379

2302180003

2302180004

2302180008

2302180011

2302180015

2302180017

2302180017

T1815004

T1815002

T1815003

T1815005

T1820047

T1820006

T1820002

T1820001

T1820004

T1820023

T1820013

T1820009

T1820020

T1820017

T1820027

T1820034

T1820035

28/08/2018

20/08/2018

23/08/2018

08/11/2018

21/06/2018

06/04/2018

03/04/2018

03/04/2018

04/04/2018

11/05/2018

20/04/2018

16/04/2018

07/05/2018

02/05/2018

18/05/2018

24/05/2018

25/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KNORR-BREMSE INDIAPVT.LTD. PALWAL

PLASTO POWER ENGINEERSSANGRUR

PLASTO POWER ENGINEERSSANGRUR

SARITA FORGINGS PVT.LTD.LUDHIANA

MCB ELECTRO CONTROLSDELHI

ACTIVE MEDIA AHEMDABAD

ABROL ENGINEERINGCOMPANY PVT.LTD.KAPURTHALA

ORIENTAL INSULATORSFARIDABAD

PANESAR ENGINEERINGWORKS KAPURTHALA

THIRUPATHY INDUSTRIESKOLKATA

ACTIVE MEDIA AHEMDABAD

KAMLESH INDUSTRIESMUMBAI

KOHINOOR RUBBERINDUSTRIES FARIDABAD

GAURAV ASSOCIATES DELHI

ACTIVE MEDIA AHEMDABAD

ASCON ENGINEERING INDS.RAJPURA

KAMLESH INDUSTRIESMUMBAI

340

341

342

343

344

345

346

347

348

349

350

351

352

353

354

355

356

N3052468

N3052455

N3052465

N3052466

N3052469

45982132

42982649

42982698

42029259

42982650

42982674

42027408

33682495

33642059

42985018

32989763

35987017

35982883

45988284

75328215

33650317

33635195

33640737

42983526

33640210

VERTICAL DAMPER 300 KG

BRAKE BEAM OUTER

BRAKE BEAM INNER

WEARING PLATE FINISH MACHINE

CENTRE PIVOT PIN AS FORGED

*MCB SINGLE POLE 10 AMP 240V

*MCB SINGLE POLE (SP)25 AMPS

*MCB SINGLE POLE WITH NEUTRA

*MCB/SPN/40 AMPS 240V AC 50

*MCB SINGLE POLE WITH NEUTRA

*MCB SINGLE POLE (SP)40 AMPS

*MCB SINGLE POLE (SP)16 AMPS

SUPPLY, INSTALLATION, TESTIN

SWITCH BOARD CABINET FOR LHB

E.F.T. BOARD

BRACKET FOR HAND LAMP SOCKE

SCREW COUPLER DIA 32

LED DESTINATION BOARD DISPLA

SIDE LIGHT FITTING

RUBBER PACKING FOR SIDE LIGH

BRACKET FOR SPEAKER FOR AC 2

GPS BASED PASSANGER INFORMAT

COPPER CRIMPING SOCKET FOR 1

COPPER CRIMPING SOCKET FOR 2

COPPER CRIMPING SOCKET FOR 3

48

48

48

48

24

400

400

100

350

270

160

130

6

1

2300

353

1800

1

230

500

152

16

2100

1805

915

10,600.00

1,550.00

2,400.00

950.00

11,713.00

64.90

64.90

98.00

179.53

150.96

85.50

64.90

3,25,000.00

3,03,125.42

255.00

98.90

21.40

2,15,000.00

860.00

20.00

144.00

1,27,440.00

8.63

21.00

24.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

5,08,800.00

74,400.00

1,15,200.00

45,600.00

2,81,112.00

25,960.00

25,960.00

9,800.00

62,835.50

40,759.20

13,680.00

8,437.00

19,50,000.00

3,03,125.42

5,86,500.00

34,911.70

38,520.00

2,15,000.00

1,97,800.00

10,000.00

21,888.00

20,39,040.00

18,123.00

37,905.00

21,960.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 21: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >121 ofPage No.As on : 08/12/2018 194

2302180021

2302180031

2302180032

2302180034

2302180036

2302180038

2302180040

2302180041

2302180042

2302180059

2302180070

2302180076

2302180082

T1820029

T1820044

T1820046

T1820041

T1820033

T1820037

T1820045

T1820056

T1820055

T1820049

T1820059

T1820118

T1820116

21/05/2018

18/06/2018

20/06/2018

01/06/2018

23/05/2018

28/05/2018

20/06/2018

04/07/2018

03/07/2018

25/06/2018

18/07/2018

12/09/2018

11/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

BHASIN PACKARDELECTRONICS (PVT) LTD.MOHALI

PRABHAT CHEMICALINDUSTRIES AGRA

D.R AUTO INDUSTRIESDELHI

KUMRA ELECTRIC STOREKAPURTHALA

NIPURN ENGINEERING PVTLTD KOLHAPUR

CONTROL TECHNOAIDSELECTRONICS (I) PVT.LTD.DELHI

KANE PANCHKULA

BLACK BURN & CO PVT LTDKOLKATA

CG-PPI ADHESIVE PRODUCTSLTD. KUNDAIM

VARUN ENTERPRISESKAPURTHALA

ORIENTAL INSULATORSFARIDABAD

ASCON ENGINEERING INDS.RAJPURA

357

358

359

360

361

362

363

364

365

366

367

368

369

33630021

45981607

81011120

33642473

33642620

42982108

33620064

31907052

42982390

41095080

41981145

41095133

41095108

41981157

41980839

41095091

30717334

45980081

42982406

33640737

33641171

42983526

33621421

33641778

42900015

33622747

HEXAGONAL LOCK NUT PG THREA

BATTERY CHARGING UNIT 200A 1

SULPHURIC ACID BATTERY GRADE

LED LIGHT FITTING FOR PASSAN

PLUG AND SOCKET DISTRIBUTION

ELECTRIC CEILING FAN CAPACIT

CABLE BINDER(3.6X200)

FRAME FOR CONSERVATOR TANK

SET OF NYLON CABLE TIES

F.R.L.T. LOW TENSION COTTON

F.R.L.T. LOW TEN.COTTON INSU

F.R.W.P.LOW TENSION COTTON I

F.R.L.T. LOW TENSION INSU.CO

F.R.L.T. LOW TENSION COT.IN

F.R.W.P.LOW TENSION COTTON I

F.R.L.T.. LOW TENSION COT.IN

EARTHING LUG

EARTHING LUG

SET OF CLEATS

COPPER CRIMPING SOCKET FOR 1

COPPER CRIMPING SOCKET FOR 1

COPPER CRIMPING SOCKET FOR 2

COPPER CRIMPING SOCKET FOR 6

COPPER CRIMPING SOCKET FOR 5

COPPER CRIMPING SOCKET FOR 2

COPPER CRIMPING SOCKET FOR 1

400

3

5120

1310

142

500

155000

90

160

1800

1810

610

1100

1000

520

2025

2033

484

129

3450

6600

3000

250

2060

1107

510

16.95

1,25,000.00

21.75

1,542.00

5,060.00

1,237.46

0.82

2,250.00

2,510.00

109.00

109.00

109.00

109.00

109.00

109.00

109.00

78.00

78.00

9,000.00

8.63

8.63

21.37

4.03

42.04

2.59

5.68

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

6,780.00

3,75,000.00

1,11,360.00

20,20,020.00

7,18,520.00

6,18,730.00

1,27,100.00

2,02,500.00

4,01,600.00

1,96,200.00

1,97,290.00

66,490.00

1,19,900.00

1,09,000.00

56,680.00

2,20,725.00

1,58,574.00

37,752.00

11,61,000.00

29,773.50

56,958.00

64,110.00

1,007.50

86,602.40

2,867.13

2,896.80

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 22: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >122 ofPage No.As on : 08/12/2018 194

2302180082

2302180085

2302180086

2302180089

2302180091

2302180092

2302180092

2302180094

2302180095

2302180095

2302180102

2302180104

2302180108

2302180111

2302180111

2302180112

2302180113

2302180114

T1820117

T1820068

T1820096

T1820083

T1820050

T1820105

T1820106

T1820075

T1820129

T1820130

T1820091

T1820057

T1820058

T1820142

T1820143

T1820084

T1820087

T1820077

11/09/2018

31/07/2018

30/08/2018

17/08/2018

26/06/2018

06/09/2018

06/09/2018

10/08/2018

17/09/2018

17/09/2018

28/08/2018

04/07/2018

13/07/2018

19/09/2018

19/09/2018

20/08/2018

21/08/2018

10/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KAMLESH INDUSTRIESMUMBAI

INDIAN TELEPHONE &ELECTRIC CO DELHI

KUMRA ELECTRIC STOREKAPURTHALA

TECHNOCRAFT KOLKATA

THIRUPATHY INDUSTRIESKOLKATA

ELECTRICALS ELECTRONICSINDUSTRIAL CORPORATIONKOLKATA

ALTOS ELECTRONICS PUNE

PUNEET CHEMICALS DELHI

INDIAN TELEPHONE &ELECTRIC CO DELHI

KAVERI INDUSTRIES DELHI

PUNEET CHEMICALS DELHI

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

SIGNOTRON (INDIA)PVT.LTD. KOLKATA

MATSUSHI POWERTECHNOLOGIES DELHI

DHINGRA ENGINEERINGWORKS DELHI

THIRUPATHY INDUSTRIESKOLKATA

KOHINOOR RUBBERINDUSTRIES FARIDABAD

370

371

372

373

374

375

376

377

378

379

380

381

382

383

384

385

386

387

33640671

31907040

42011504

42984488

33641122

42311202

42983351

42983351

41987123

33641821

33641821

33650457

33650226

33650238

33641900

42980677

31726161

31726161

33641614

45980688

42319420

45318750

45973076

COPPER CRIMPING SOCKET FOR 5

RECTIFIER AIR INTAKE WITH MA

PROTECTED TYPE NON-REVERSIBL

PROTECTIVE TYPE NON REVERSIB

TWIN SWITCH 6AMP/250V AC

AL COUPLER 40MM OF THREADABL

LED BASE TAIL LIGHT WITH FLA

LED BASE TAIL LIGHT WITH FLA

SUPPORT BLOCK 50X50X85

TERMINAL STRIP FOR AC 3T LHB

TERMINAL STRIP FOR AC 3T LHB

SET OF CLAMP FOR LHB EOG TWO

SET OF CLAMP FOR LHB GENERAT

SET OF CLAMP FOR LHB HOT BUF

POLYMIDE FLEXIBLE CONDUIT PG

RUBBER CABLE OF TYPE H07RN-F

TWIN BEAM HEAD LIGHT WITH 24

TWIN BEAM HEAD LIGHT WITH 24

TAIL LIGHT LED TYPE WITH FLA

INTERNALLY SCREWED BUSH,20M

INTERNALLY SCREWED BUSH,25M

INTERNALLY SCREWED BUSH,40M

RUBBER PACKING FOR FAN

2000

82

150

850

600

10500

13

52

350

122

82

25

20

60

8000

1500

50

50

40

10100

51000

25000

11500

41.00

3,060.00

513.00

200.00

195.00

18.34

3,500.00

4,050.00

265.00

4,770.00

4,770.00

1,300.00

450.00

910.00

86.50

439.00

17,000.00

17,000.00

15,226.00

8.08

9.70

16.72

13.00

NOS

NOS

SET

PAIR

SET

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

METRE

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

82,000.00

2,50,920.00

76,950.00

1,70,000.00

1,17,000.00

1,92,570.00

45,500.00

2,10,600.00

92,750.00

5,81,940.00

3,91,140.00

32,500.00

9,000.00

54,600.00

6,92,000.00

6,58,500.00

8,50,000.00

8,50,000.00

6,09,040.00

81,608.00

4,94,700.00

4,18,000.00

1,49,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 23: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >123 ofPage No.As on : 08/12/2018 194

2302180115

2302180118

2302180120

2302180120

2302180123

2302180124

2302180130

2302180140

2302180146

2302180151

2302180157

2302180162

2302180165

2302180169

2302180177

2302180178

2302180181

2302180185

2302180187

2302180188

T1820123

T1820090

T1820137

T1820138

T1820071

T1820076

T1820069

T1820261

T1820082

T1820125

T1820124

T1820078

T1820139

T1820110

T1820128

T1820145

T1820141

T1820196

T1820192

T1820168

12/09/2018

28/08/2018

17/09/2018

17/09/2018

06/08/2018

10/08/2018

31/07/2018

19/11/2018

16/08/2018

12/09/2018

12/09/2018

16/08/2018

17/09/2018

10/09/2018

13/09/2018

20/09/2018

19/09/2018

04/10/2018

01/10/2018

27/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDIAN TELEPHONE &ELECTRIC CO DELHI

INDIAN TELEPHONE &ELECTRIC CO DELHI

ASCON ENGINEERING INDS.RAJPURA

RAIL TECH KAPURTHALA

PUNEET CHEMICALS DELHI

PUNEET CHEMICALS DELHI

KUMRA ELECTRIC STOREKAPURTHALA

RADIANT RSCC SPECIALTYCABLE PVT.LTD. HYDERABAD

KAVERI INDUSTRIES DELHI

VENUS ENTERPRISESGAZIABAD

PANESAR ENGINEERINGWORKS KAPURTHALA

KUMRA ELECTRIC STOREKAPURTHALA

A-PAUL INSTRUMENTSCOMPANY DELHI

KUMRA ELECTRIC STOREKAPURTHALA

KANE PANCHKULA

THIRUPATHY INDUSTRIESKOLKATA

PUNEET CHEMICALS DELHI

V S INSTRUMENTS SANGLI

SHRI BALAJI ENTERPRISESKAPURTHALA

CONTROL TECHNOAIDSELECTRONICS (I) PVT.LTD.DELHI

388

389

390

391

392

393

394

395

396

397

398

399

400

401

402

403

404

405

406

407

31717020

45981930

42980044

42982121

32989763

33650524

33640907

33620246

33622498

45988284

42027380

30941222

42980628

33691800

33642620

31907155

35987017

33650366

33641663

31907120

45981280

33622929

BATTERY FUSE AND TERMINAL BO

MOTOR CONNECTION BOX FOR EMU

ELECTROLYTIC TOUGH PITCH COP

ELECTROLYTIC TOUGH PITCH COP

BRACKET FOR HAND LAMP SOCKE

SET OF CLAMPS FOR L3ACEA COA

4CONDUCTOR CAGE CLAMP WAGO T

10 SQ. MM (CHOCOLATE) THIN W

10 SQ. MM (WHITE) THIN WALLE

SIDE LIGHT FITTING

LIMIT SWITCH 10A,500V,1NO+1N

PLATE FOR LIMIT SWITCH

FRONT HANDLE OPERATED LOAD C

SET OF LED DESTINATION BOARD

PLUG AND SOCKET DISTRIBUTION

FRAME FOR AUX. COMPRESSOR IN

SCREW COUPLER DIA 32

SET OF CLAMP FOR LHB EOG FIR

ANNUNCIATOR SYSTEM COMPLETE

EXPANDED METAL GUARD

CABLE BINDER

CABLE BINDER(4.8X300)

100

400

45

910

800

220

1500

3500

6500

60

1100

1200

7

16

80

150

3800

60

87

290

70000

38500

3,690.00

2,637.00

1,820.00

825.00

103.00

950.00

129.00

121.70

121.70

845.00

197.87

22.00

4,930.00

9,200.00

5,250.00

1,010.00

23.38

2,145.00

12,900.00

2,565.00

2.15

1.59

NOS

NOS

METRE

METRE

NOS

SET

NOS

METRE

METRE

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

3,69,000.00

10,54,800.00

81,900.00

7,50,750.00

82,400.00

2,09,000.00

1,93,500.00

4,25,950.00

7,91,050.00

50,700.00

2,17,657.00

26,400.00

34,510.00

1,47,200.00

4,20,000.00

1,51,500.00

88,844.00

1,28,700.00

11,22,300.00

7,43,850.00

1,50,500.00

61,215.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 24: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >124 ofPage No.As on : 08/12/2018 194

2302180191

2302180191

2302180192

2302180194

2302180195

2302180196

2302180203

2302180203

2302180205

2302180205

2302180206

2302180213

2302180220

2302180227

2304170077

2304180008

2304180009

T1820159

T1820160

T1820167

T1820203

T1820146

T1820214

T1820230

T1820231

T1820244

T1820245

T1820227

T1820246

T1820247

T1820257

T1840002

T1840005

T1840009

25/09/2018

25/09/2018

25/09/2018

11/10/2018

24/09/2018

15/10/2018

31/10/2018

31/10/2018

01/11/2018

01/11/2018

23/10/2018

01/11/2018

01/11/2018

15/11/2018

20/04/2018

07/05/2018

18/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDIAN TELEPHONE &ELECTRIC CO DELHI

KAVERI INDUSTRIES DELHI

PUNEET CHEMICALS DELHI

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

MCB ELECTRO CONTROLSDELHI

S.INTERNATIONALS MUMBAI

P.S ENTERPRISES NOIDA

CHANDA CABLES DELHI

KAMLESH INDUSTRIESMUMBAI

ASCON ENGINEERING INDS.RAJPURA

KUMRA ELECTRIC STOREKAPURTHALA

APAR INDUSTRIESLTD.(UNIT : UNIFLEXCABLES) MUMBAI

THIRUPATHY INDUSTRIESKOLKATA

BALAJI ENTERPRISESBATHINDA

ATHARVA METALCRAFTPVT.LTD. LUDHIANA

QUALITY STAINLESSPVT.LTD. HISAR

QUALITY STAINLESSPVT.LTD. HISAR

408

409

410

411

412

413

414

415

416

417

418

419

420

421

422

423

424

33641810

33641808

33642138

31907118

33621780

33630021

42982698

30984660

40053052

40076684

40056302

40071376

40071352

42408556

33640210

42983526

42900015

42113337

33621688

30718053

41095078

42311196

33518099

33510428

TERMINAL STRIP FOR AC HOT BU

TERMINAL STRIP FOR AC FAC/EO

TERMINAL STRIP FOR AC 2TIER

BASE FRAME FOR BATTERY CHARG

HEXAGONAL LOCK NUT PG THREA

HEXAGONAL LOCK NUT PG THREA

*MCB SINGLE POLE WITH NEUTRA

RUBBING PAD COMPLETE

PVC INSULATED 3 CORE FLEXIBL

PVC INSULATED MULITISTRAND C

PVC INSULATED TWIN CORE COPP

PVC FLEXIBLE COPPER CABLE 3

PVC INSULATED & SEATHED SING

COPPER CRIMPING SOCKET FOR 1

COPPER CRIMPING SOCKET FOR 3

COPPER CRIMPING SOCKET FOR 2

COPPER CRIMPING SOCKET FOR 2

ELECTRIC BULB 100 WATTS/230

16 SQ. MM (GREEN/YELLOW) THI

INTERNALLY SCREWED BUSH FOR

PVC SELF ADHESSIVE TAPE RED

AL CONDUIT 32MM THREADABLE Q

PIPE 28X2.0MM IN LENGTH OF 6

SEAMLESS STAINLESS STEEL PIP

148

70

25

140

490

4722

100

950

1250

1700

1900

16800

2000

1650

450

750

3200

1400

200

1000

1500

12600

6366

700

4,389.00

5,757.00

6,299.37

1,895.00

51.00

17.00

203.16

787.00

16.90

9.41

11.61

23.40

9.00

102.90

22.69

20.32

2.02

8.90

255.00

2.50

9.75

111.88

430.00

3,050.00

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

METRE

METRE

METRE

METRE

METRE

NOS

NOS

NOS

NOS

NOS

METRE

NOS

NOS

METRE

METRE

NOS

6,49,572.00

4,02,990.00

1,57,484.25

2,65,300.00

24,990.00

80,274.00

20,316.00

7,47,650.00

21,125.00

15,997.00

22,059.00

3,93,120.00

18,000.00

1,69,785.00

10,210.50

15,240.00

6,464.00

12,460.00

51,000.00

2,500.00

14,625.00

14,09,688.00

27,37,380.00

21,35,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 25: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >125 ofPage No.As on : 08/12/2018 194

2304180010

2304180011

2304180013

2304180036

2304180038

2304180039

2304180039

2304180041

2304180043

2304180045

2304180063

2304185004

2304185005

2305170591

2305170648

2305170650

2305170653

2305170653

T1840013

T1840011

T1840015

T1840033

T1840034

T1840030

T1840031

T1840018

T1840032

T1840016

T1840050

T1845001

T1845002

T1850028

T1850001

T1850009

T1850036

T1850037

18/06/2018

30/05/2018

22/06/2018

29/08/2018

29/08/2018

21/08/2018

21/08/2018

20/07/2018

27/08/2018

16/07/2018

30/10/2018

06/08/2018

20/09/2018

25/05/2018

03/04/2018

13/04/2018

01/06/2018

01/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

QUALITY STAINLESSPVT.LTD. HISAR

MAXIM TUBES COMPANY PVTLTD CHHATRAL

LIGHT ENGINEERINGCORPORATION KAPURTHALA

RAKESH IRON STOREKAPURTHALA

PANESAR ENGINEERINGWORKS KAPURTHALA

RAKESH IRON STOREKAPURTHALA

RAJA INDUSTRIES KHANNA

PANESAR ENGINEERINGWORKS KAPURTHALA

JINDAL STAINLESS(HISAR)LIMITED HISAR

PARAS BHAVANI STEEL PVTMEHSANA

RAKESH IRON STOREKAPURTHALA

PARAS BHAVANI STEEL PVTMEHSANA

PARAS BHAVANI STEEL PVTMEHSANA

KNORR-BREMSE INDIAPVT.LTD. PALWAL

GAURAV ASSOCIATES DELHI

HARE KRISHNA COACHCOMPONENTS KAPURTHALA

FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR

KNORR-BREMSE INDIAPVT.LTD. PALWAL

425

426

427

428

429

430

431

432

433

434

435

436

437

438

439

440

441

442

33510404

33510477

45180520

62310483

36989885

90336227

33500757

62348474

62348462

90980025

33518129

62318603

N3052474

N3052475

N3052479

N3052477

N3052480

N3052481

33503928

33555977

33555709

33682306

33682306

PIPE 42X2 IN LENGTH OF 6000

SEAMLESS STAINLESS STEEL PIP

RAILWAY FAN,225MM SWEEP,WALL

MILD STEEL PIPE 10MM NOMINAL

MILD STEEL SQUARE TUBE 45X45

STEEL ROUND DIA 40MM

STEEL ROUND OF 36 MM DIAMETE

PIPE 15 BORE X 80MM

PIPE 15 BORE X 120MM

FERRITIC STEEL SHEET GRADE

PIPE 22X2.0MM IN LENGTH OF 6

SQUARE TUBE 45X45X4.0MM

SQ. TUBE 2X32X32MM

SQ. TUBE 2X45X45MM

CONDUIT 4(T)X 62(OD) X 4000M

CONDUIT 1XOD 40X4000MM

CONDUIT 1.61(T)X 17(OD) X700

CONDUIT 1XOD25X6000MM

AXLE MOUNTED DISC BRAKE SYST

DOOR FRAME

VENTILATOR GRILL

PHONIC WHEEL (FREQUENCY GENE

PHONIC WHEEL (FREQUENCY GENE

1800

655

563

18300

6600

1000

2000

700

1400

8000

8000

300

54

40

42

2073

483

1274

1

79

1938

130

70

580.00

2,896.00

2,250.00

44.70

176.00

50.70

52.00

16.20

19.00

115.00

321.29

668.00

372.00

729.91

1,161.40

195.24

131.48

120.14

30,47,619.05

3,510.00

748.00

5,321.18

5,321.18

METRE

NOS

NOS

METRE

METRE

KG

KG

NOS

NOS

KG

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

SET

NOS

NOS

NOS

NOS

10,44,000.00

18,96,880.00

12,66,750.00

8,18,010.00

11,61,600.00

50,700.00

1,04,000.00

11,340.00

26,600.00

9,20,000.00

25,70,320.00

2,00,400.00

20,088.00

29,196.40

48,778.80

4,04,732.52

63,504.84

1,53,058.36

30,47,619.05

2,77,290.00

14,49,624.00

6,91,753.40

3,72,482.60

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 26: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >126 ofPage No.As on : 08/12/2018 194

2305170665

2305180001

2305180004

2305180007

2305180015

2305180016

2305180018

2305180019

2305180020

2305180021

2305180025

2305180031

2305180034

2305180042

2305180044

2305180046

2305180046

2305180047

2305180047

2305180049

2305180055

T1850002

T1850003

T1850005

T1850025

T1850015

T1850012

T1850023

T1850019

T1850016

T1850017

T1850018

T1850022

T1850024

T1850043

T1850031

T1850083

T1850084

T1850051

T1850052

T1850029

T1850030

03/04/2018

04/04/2018

09/04/2018

17/05/2018

27/04/2018

25/04/2018

15/05/2018

11/05/2018

01/05/2018

04/05/2018

09/05/2018

14/05/2018

16/05/2018

05/06/2018

25/05/2018

29/06/2018

29/06/2018

12/06/2018

12/06/2018

25/05/2018

25/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

STAR FASTENERS JALANDHAR

GANGA SINGH & SON MACHKAPURTHALA

RAIL TECH KAPURTHALA

MASU BRAKE PADSPVT.LTD., E-9, OLD GOVT.BAHADURGARH

SHRI BALAJI ENTERPRISESKAPURTHALA

GANGA SINGH & SON MACHKAPURTHALA

RAIL TECH KAPURTHALA

RUBICON STEELS MOHALI

ASMARO FABRICATORSPVT.LTD. DELHI

ASMARO FABRICATORSPVT.LTD. DELHI

RAIL TECH KAPURTHALA

RYAN FABRICATIONS,AMBALA AMBALA

ENN EMM INDUSTRISCHANDIGARH

ANIL ENTERPRISES DELHI

BTN INDUSTRIES PUNJAB

K S INVESTOCASTJALANDHAR

LAKSHMI INDUSTRIESCHENNAI

K S INVESTOCASTJALANDHAR

HERO STEEL INDUSTRIESJALANDHAR

GANGA SINGH & SON MACHKAPURTHALA

A TEK ENTERPRISESGAZIABAD

443

444

445

446

447

448

449

450

451

452

453

454

455

456

457

458

459

460

461

462

463

30140389

33574601

33574601

33503941

33690029

33554912

33554717

31587112

30160157

31110484

33554912

33571855

30717243

36984358

30359144

30367388

30367388

30367396

30367396

33556301

31110484

WINDOW BAR

SET OF FRAMES FOR LHB POWER

SET OF FRAMES FOR LHB POWER

BRAKE PAD

BRACKET COMPLETE

SET OF FRAME PART COMPLETE A

SET OF CROSS MEMBER FOR LHB

BODY SIDE SLIDING DOOR INSTA

FAN BRACKET

LIFTING PAD

SET OF FRAME PART COMPLETE A

PARTITION FRAME SET FOR LHB

CLAMP (2PIPE 25 MM)

SEALING RING (FOR 32 N.B. PI

HANDLE LOCKING ARRANGEMENT F

SOCKET A20

SOCKET A20

SET OF STAINLESS STEEL SOCKE

SET OF STAINLESS STEEL SOCKE

BRACKET COMPLETE L.H FOR MOU

LIFTING PAD

24300

20

20

300

70

23

28

30

200

720

17

70

23077

6050

18106

6588

12234

3575

1925

135

500

30.42

30,190.48

34,200.00

1,047.50

1,522.00

11,858.00

67,950.00

22,500.00

170.00

950.00

15,300.00

8,888.00

4.80

7.00

29.00

66.00

66.00

320.78

320.78

1,196.19

1,160.00

NOS

SET

SET

NOS

NOS

SET

SET

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

7,39,206.00

6,03,809.60

6,84,000.00

3,14,250.00

1,06,540.00

2,72,734.00

19,02,600.00

6,75,000.00

34,000.00

6,84,000.00

2,60,100.00

6,22,160.00

1,10,769.60

42,350.00

5,25,074.00

4,34,808.00

8,07,444.00

11,46,788.50

6,17,501.50

1,61,485.65

5,80,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 27: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >127 ofPage No.As on : 08/12/2018 194

2305180056

2305180061

2305180061

2305180063

2305180064

2305180069

2305180071

2305180072

2305180075

2305180077

2305180077

2305180081

2305180083

2305180085

2305180086

2305180087

2305180088

2305180089

2305180090

2305180092

T1850027

T1850048

T1850049

T1850044

T1850035

T1850063

T1850067

T1850062

T1850045

T1850081

T1850082

T1850055

T1850073

T1850057

T1850059

T1850056

T1850058

T1850054

T1850061

T1850144

21/05/2018

11/06/2018

11/06/2018

05/06/2018

30/05/2018

19/06/2018

20/06/2018

19/06/2018

06/06/2018

29/06/2018

29/06/2018

15/06/2018

25/06/2018

15/06/2018

19/06/2018

15/06/2018

18/06/2018

14/06/2018

19/06/2018

19/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL TECH KAPURTHALA

RUBICON STEELS MOHALI

HANSPAL TRADERSKAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

RAIL TECH KAPURTHALA

BTN INDUSTRIES PUNJAB

U.S.B.ENGG.WORKSKAPURTHALA

PUNEET CHEMICALS DELHI

PLASTO POWER ENGINEERSSANGRUR

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

STAR FASTENERS JALANDHAR

BHARAT INDUSTRIESSANGRUR

KOHINOOR RUBBERINDUSTRIES FARIDABAD

ENN EMM INDUSTRISCHANDIGARH

BHARAT INDUSTRIESSANGRUR

U.S.B.ENGG.WORKSKAPURTHALA

UNITED SWITCHGEARSPVT.LTD. MOHALI

UNITED SWITCHGEARSPVT.LTD. MOHALI

AUTO SERVICE EQUIPMENTDELHI

464

465

466

467

468

469

470

471

472

473

474

475

476

477

478

479

480

481

482

483

33690479

31587112

31587112

35980709

33690261

31360002

30510600

30367153

31354531

30100902

30100902

31107047

31110017

30985020

30104269

31117077

30921582

30717383

23981064

35980096

30718065

31987102

SET OF CARLINE COMPLETE FOR

BODY SIDE SLIDING DOOR INSTA

BODY SIDE SLIDING DOOR INSTA

SET OF 'C' RUNER FOR LHB AC/

SET OF CARLINE ASSLY. FOR LH

SET OF ALARM ARRGT. FOR MEMU

CLOSING PLATE FOR IRS TYPE D

PROTECTION COVER FOR DRAIN C

INTER LOCK MECHANISM FOR PAN

STEP SHEET

STEP SHEET

WINDOW BAR <O>12X940

SIDE BEARER COMPLETE

SEALING RUBBER RING

HANDLE FOR GUARD

COVER FOR SIDE BEARER HOUSIN

RAIN WATER GUTTER

CLAMP (HALF PIPE 20MM)

CLAMP

CLAMP

COVER SHEET 2.5X600X1160

WIND SCREEN WIPER ASSLY.

7

33

22

1000

8

400

1800

750

100

2716

1811

13804

451

6561

300

400

1900

10150

6650

10850

100

184

78,300.00

25,075.00

25,075.00

450.00

78,750.00

720.00

95.00

74.00

2,479.00

342.00

342.00

47.43

4,214.00

19.00

95.00

715.00

75.00

2.47

7.30

6.70

1,991.00

5,883.00

SET

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

5,48,100.00

8,27,475.00

5,51,650.00

4,50,000.00

6,30,000.00

2,88,000.00

1,71,000.00

55,500.00

2,47,900.00

9,28,872.00

6,19,362.00

6,54,723.72

19,00,514.00

1,24,659.00

28,500.00

2,86,000.00

1,42,500.00

25,070.50

48,545.00

72,695.00

1,99,100.00

10,82,472.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 28: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >128 ofPage No.As on : 08/12/2018 194

2305180097

2305180098

2305180099

2305180101

2305180103

2305180103

2305180109

2305180111

2305180111

2305180114

2305180114

2305180123

2305180123

2305180124

2305180124

2305180125

2305180125

2305180126

2305180129

T1850091

T1850060

T1850072

T1850074

T1850164

T1850165

T1850128

T1850086

T1850087

T1850070

T1850071

T1850088

T1850089

T1850095

T1850096

T1850151

T1850152

T1850100

T1850099

02/07/2018

19/06/2018

21/06/2018

27/06/2018

26/07/2018

26/07/2018

13/07/2018

02/07/2018

02/07/2018

21/06/2018

21/06/2018

02/07/2018

02/07/2018

02/07/2018

02/07/2018

24/07/2018

24/07/2018

03/07/2018

03/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ENN EMM INDUSTRISCHANDIGARH

BTN INDUSTRIES PUNJAB

SHIVKIRPA AUTOINDUSTRIES LUDHIANA

PLASTO POWER ENGINEERSSANGRUR

RYAN FABRICATIONS,AMBALA AMBALA

SARITA HI TECH AMBALA

PUNEET CHEMICALS DELHI

ASMARO FABRICATORSPVT.LTD. DELHI

PLASTO POWER ENGINEERSSANGRUR

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

A TEK ENTERPRISESGAZIABAD

GANGA SINGH & SON MACHKAPURTHALA

GANGA SINGH & SON MACHKAPURTHALA

BTN INDUSTRIES PUNJAB

GANGA SINGH & SON MACHKAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

KANE PANCHKULA

ASMARO FABRICATORSPVT.LTD. DELHI

484

485

486

487

488

489

490

491

492

493

494

495

496

497

498

499

500

501

502

30140018

30980641

30520137

30160649

33610976

33610976

30100422

30101141

30100392

30360158

33557317

33553701

33553701

30160546

31150020

30167085

30160157

30167024

30167255

30167255

30167322

30167292

30160357

30167528

BASE PLATE FOR HAND RAIL ON

SET OF MEMU ITEMS

UPPER BEARING

SET OF COVER SHEET FOR MEMU

WATER TANK CEILING CONSTRUCT

WATER TANK CEILING CONSTRUCT

SET OF FLOOR SUPPORT COMPLET

SET OF BRACKET SUPPORT ASSL

SET OF SPEAKER BRACKET FOR D

SET OF LEVER AND BRACKET ASS

SET OF HORIZONTAL MEMBER AND

SET OF HORIZONTAL MEMBER FOR

SET OF HORIZONTAL MEMBER FOR

FAN BRACKET

BRACKET COMPLETE FOR EP UNI

F. L. BRACKET FOR NON - AC C

FAN BRACKET

BRACKET FOR FLOURESCENT LIGH

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

LAMP BRACKET FOR FLUORESCENT

7900

80

2160

100

71

47

86

100

80

100

6

19

19

450

300

700

450

2700

322

1286

70

80

800

160

18.35

5,200.00

282.66

2,480.00

7,480.00

7,480.00

27,380.00

1,895.00

543.00

1,100.00

19,200.00

36,000.00

36,900.00

239.82

994.29

60.95

127.62

106.00

704.76

865.00

280.00

280.00

320.00

95.75

NOS

SET

NOS

SET

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,44,965.00

4,16,000.00

6,10,545.60

2,48,000.00

5,31,080.00

3,51,560.00

23,54,680.00

1,89,500.00

43,440.00

1,10,000.00

1,15,200.00

6,84,000.00

7,01,100.00

1,07,919.00

2,98,287.00

42,665.00

57,429.00

2,86,200.00

2,26,932.72

11,12,390.00

19,600.00

22,400.00

2,56,000.00

15,320.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 29: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >129 ofPage No.As on : 08/12/2018 194

2305180129

2305180130

2305180140

2305180144

2305180146

2305180147

2305180148

2305180148

2305180148

2305180149

2305180149

2305180149

2305180150

2305180155

2305180158

2305180158

T1850099

T1850105

T1850163

T1850169

T1850085

T1850170

T1850217

T1850218

T1850219

T1850113

T1850126

T1850127

T1850187

T1850122

T1850117

T1850118

03/07/2018

06/07/2018

25/07/2018

26/07/2018

02/07/2018

26/07/2018

21/08/2018

21/08/2018

21/08/2018

11/07/2018

13/07/2018

13/07/2018

01/08/2018

13/07/2018

12/07/2018

12/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ASMARO FABRICATORSPVT.LTD. DELHI

ASMARO FABRICATORSPVT.LTD. DELHI

GAURAV ASSOCIATES DELHI

ARROW TEX STEELSAMRITSAR

RAIL TECH KAPURTHALA

VARUN ENTERPRISESKAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

KANE PANCHKULA

PLASTO POWER ENGINEERSSANGRUR

PLASTO POWER ENGINEERSSANGRUR

KANE PANCHKULA

U.S.B.ENGG.WORKSKAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

BTN INDUSTRIES PUNJAB

ASMARO FABRICATORSPVT.LTD. DELHI

503

504

505

506

507

508

509

510

511

512

513

514

515

516

517

30167735

30167541

30167530

30160346

33555746

33691095

30240049

33550062

33650500

33650512

35167014

35167026

35167040

35167014

35167040

35167026

30167190

30167218

30167231

30167231

33554584

33691046

33510052

33555928

33557755

33511184

LAMP BRACKET FOR FLUORESCENT

LAMP BRACKET FOR FLUORESCENT

LAMP BRACKET FOR FLUORESCENT

LAMP BRACKET

SET OF BRACKET AND MEMBER CO

UPPER HORIZONTAL STIFFENER

FOOT STEP ARRGT.

RIB

CONNECTION BOX

CONNECTION BOX

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

LIFTING PLATFORM

SET OF BRACKET FOR LHB COAC

BRACKET COMPLETE

BRACKET ARRGT. FOR MOUNTING

BRACKET COMPLETE SPECIAL FOR

BRACKET COMPLETE

200

90

400

60

100

1007

2330

2369

641

709

105

105

705

245

470

245

200

184

620

930

3614

370

1500

400

300

400

99.50

95.75

159.75

91.75

5,345.00

561.00

338.10

121.50

809.00

856.00

839.00

839.00

676.00

839.00

676.00

834.00

809.00

740.00

670.00

670.00

215.00

1,150.00

43.00

140.00

128.00

164.00

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

19,900.00

8,617.50

63,900.00

5,505.00

5,34,500.00

5,64,927.00

7,87,773.00

2,87,833.50

5,18,569.00

6,06,904.00

88,095.00

88,095.00

4,76,580.00

2,05,555.00

3,17,720.00

2,04,330.00

1,61,800.00

1,36,160.00

4,15,400.00

6,23,100.00

7,77,010.00

4,25,500.00

64,500.00

56,000.00

38,400.00

65,600.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 30: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >130 ofPage No.As on : 08/12/2018 194

2305180159

2305180159

2305180161

2305180162

2305180163

2305180164

2305180165

2305180166

2305180167

2305180167

2305180169

2305180170

2305180171

2305180171

2305180172

2305180174

2305180178

2305180179

2305180181

2305180182

T1850142

T1850143

T1850121

T1850097

T1850109

T1850104

T1850092

T1850135

T1850194

T1850195

T1850077

T1850076

T1850110

T1850111

T1850129

T1850120

T1850131

T1850130

T1850098

T1850188

19/07/2018

19/07/2018

12/07/2018

03/07/2018

10/07/2018

06/07/2018

02/07/2018

18/07/2018

07/08/2018

07/08/2018

28/06/2018

28/06/2018

10/07/2018

10/07/2018

17/07/2018

12/07/2018

18/07/2018

17/07/2018

03/07/2018

01/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PLASTO POWER ENGINEERSSANGRUR

SALASAR STAINLESSLIMITED GAZIABAD

ASMARO FABRICATORSPVT.LTD. DELHI

ASMARO FABRICATORSPVT.LTD. DELHI

METAFIL GURUGRAM

ASMARO FABRICATORSPVT.LTD. DELHI

RAIL FAB KAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

GAURAV ASSOCIATES DELHI

SHREE BALAJI INDUSTRIESDERA BASSI

RAIL TECH KAPURTHALA

RAIL TECH KAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

GAURAV ASSOCIATES DELHI

ALVIND INDUSTRIESCHANDIGARH

SHRI BALAJI ENTERPRISESKAPURTHALA

BHARAT INDUSTRIESSANGRUR

ENN EMM INDUSTRISCHANDIGARH

RAIL FAB KAPURTHALA

GAURAV ASSOCIATES DELHI

518

519

520

521

522

523

524

525

526

527

528

529

530

531

532

533

534

535

536

537

33550281

35980692

33511196

31117041

30900207

33511202

33554444

33690169

33554470

33555977

33555977

33690285

33690832

33510878

33510982

30357410

31985350

31117065

30717139

30717243

30710662

35984090

31981318

BRACKET COMPLETE

MOUNTING BRACKET FOR LHB COA

BRACKET COMPLETE

LIFTING PAD

LIFTING PAD ARRANGEMENT

BRACKET COMPLETE

FRAME COMPLETE

SHIM

CLOSING ANGLE

DOOR FRAME

DOOR FRAME

SET OF CARLINES COMPLETE FOR

SET OF CARLINE ASSLY. FOR LH

BRACKET ASSEMBLY

BRACKET COMPLETE

TEE FLANGE 20X20X20

RING COMPLETE FOR ROOF VENTI

COVER COMPLETE FOR SIDE BEAR

CLAMP

CLAMP (2PIPE 25MM)

CLAMP (3PIPE 25MM)

FINAL ROOF ARCH

BODY PILLAR (R.H)

540

100

4200

196

196

3500

71

2480

2050

350

150

23

10

2850

2750

465

2500

730

2500

3811

5720

83

2366

1,079.00

1,400.00

153.00

772.00

808.00

125.00

2,280.00

283.50

187.00

3,481.00

3,501.00

77,400.00

78,300.00

99.00

169.00

321.00

284.50

740.00

8.00

6.00

6.50

6,930.00

500.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

5,82,660.00

1,40,000.00

6,42,600.00

1,51,312.00

1,58,368.00

4,37,500.00

1,61,880.00

7,03,080.00

3,83,350.00

12,18,350.00

5,25,150.00

17,80,200.00

7,83,000.00

2,82,150.00

4,64,750.00

1,49,265.00

7,11,250.00

5,40,200.00

20,000.00

22,866.00

37,180.00

5,75,190.00

11,83,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 31: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >131 ofPage No.As on : 08/12/2018 194

2305180182

2305180183

2305180183

2305180184

2305180186

2305180187

2305180189

2305180189

2305180194

2305180194

2305180197

2305180198

2305180199

2305180199

2305180200

2305180202

2305180203

2305180205

2305180206

T1850188

T1850225

T1850226

T1850230

T1850078

T1850079

T1850167

T1850168

T1850199

T1850200

T1850124

T1850123

T1850101

T1850102

T1850094

T1850090

T1850255

T1850093

T1850106

01/08/2018

23/08/2018

23/08/2018

23/08/2018

28/06/2018

28/06/2018

26/07/2018

26/07/2018

08/08/2018

08/08/2018

13/07/2018

13/07/2018

04/07/2018

04/07/2018

02/07/2018

02/07/2018

07/09/2018

02/07/2018

09/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GAURAV ASSOCIATES DELHI

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

GAURAV ASSOCIATES DELHI

ENN EMM INDUSTRISCHANDIGARH

ASMARO FABRICATORSPVT.LTD. DELHI

EC BLADES & TOOLSPVT.LTD. PANCHKULA

KUTEER EQUIPMENTPVT.LTD. PANCHKULA

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

GANGA SINGH & SON MACHKAPURTHALA

GANGA SINGH & SON MACHKAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

SARITA HI TECH AMBALA

ABROL ENGINEERINGCOMPANY PVT.LTD.KAPURTHALA

KANE PANCHKULA

SHRI BALAJI ENTERPRISESKAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

BTN INDUSTRIES PUNJAB

538

539

540

541

542

543

544

545

546

547

548

549

550

551

552

553

554

555

30100148

33557664

33557664

33554456

33554900

33691757

33682392

35984089

35984089

33555801

33555801

35980620

35984041

35984053

33555400

35984119

35984119

62280429

30101128

33690390

33690959

30107246

30524052

BODY PILLAR (L.H)

SET OF SIDE WALL ITEMS FOR L

SET OF SIDE WALL ITEMS FOR L

CROSS MEMBER

CROSS MEMBER

CLAMP FOR LHB DSLR WITH UNDE

SET OF BERTH SUSPENSION BRAC

ROOF ARCH

ROOF ARCH

SET OF BRACKET COMPLETE OF 3

SET OF BRACKET COMPLETE OF 3

SET OF FDB BRACKET FOR LHB N

SET OF FAN BRACKET FOR LHB N

SET OF BRACKET FOR LHB SCN C

SET OF BRACKET COMPLETE OF D

EXTRACTOR FOR EXHAUST FAN DU

EXTRACTOR FOR EXHAUST FAN DU

END BUSH FOR ALARM TUBES

A.C.P.COVER COMPLETE (R.H. A

BRACKET COMPLETE

BRACKET COMPLETE

SAFETY PLATE ARRGT. FOR DOOR

BEARING PIECE FOR LOWER BEAR

2344

49

33

413

393

270

118

809

540

904

603

30

35

100

3200

300

162

10060

380

1300

1060

3800

1050

500.00

28,440.00

29,160.00

1,789.00

1,789.00

60.00

890.00

1,678.00

1,678.00

973.00

991.00

2,548.57

15,983.38

3,590.48

80.00

2,285.00

2,285.00

24.65

1,270.00

533.33

1,361.90

13.00

32.00

NOS

SET

SET

NOS

NOS

NOS

SET

NOS

NOS

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

11,72,000.00

13,93,560.00

9,62,280.00

7,38,857.00

7,03,077.00

16,200.00

1,05,020.00

13,57,502.00

9,06,120.00

8,79,592.00

5,97,573.00

76,457.10

5,59,418.30

3,59,048.00

2,56,000.00

6,85,500.00

3,70,170.00

2,47,979.00

4,82,600.00

6,93,329.00

14,43,614.00

49,400.00

33,600.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 32: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >132 ofPage No.As on : 08/12/2018 194

2305180208

2305180209

2305180210

2305180212

2305180223

2305180224

2305180225

2305180226

2305180227

2305180230

2305180230

2305180233

2305180234

2305180235

2305180238

2305180239

2305180239

T1850140

T1850134

T1850133

T1850116

T1850150

T1850141

T1850146

T1850147

T1850132

T1850274

T1850275

T1850138

T1850158

T1850125

T1850137

T1850157

T1850198

19/07/2018

18/07/2018

18/07/2018

12/07/2018

23/07/2018

19/07/2018

20/07/2018

20/07/2018

18/07/2018

13/09/2018

13/09/2018

19/07/2018

25/07/2018

13/07/2018

19/07/2018

25/07/2018

08/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL TECH KAPURTHALA

KARAN MECHANICAL WORKSJALANDHAR

ASMARO FABRICATORSPVT.LTD. DELHI

TECH FAB KANGRA

PLASTO POWER ENGINEERSSANGRUR

RAIL TECH KAPURTHALA

RAIL TECH KAPURTHALA

GAURAV ASSOCIATES DELHI

U.S.B.ENGG.WORKSKAPURTHALA

FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR

KNORR-BREMSE INDIAPVT.LTD. PALWAL

TECH FAB KANGRA

RAIL EXPERTS JALANDHAR

BLACK BURN & CO PVT LTDKOLKATA

UNITED SWITCHGEARSPVT.LTD. MOHALI

KAMAL INDUSTRIESCHANDIGARH

ENN EMM INDUSTRISCHANDIGARH

556

557

558

559

560

561

562

563

564

565

566

567

568

569

570

571

572

33550001

33510064

33510921

33556362

33563184

30107969

33510805

33511100

33690200

33511160

33554961

33682306

33682306

33690765

33690777

33691034

33690583

33690753

33690595

33510039

30986400

36989022

35980163

30359028

STOP

SLACK COMPLETE

SLACK

SET OF CHANNEL ASSEMBLY FOR

WINDOW BAR FOR LHB NON-AC CO

SUPPLY OF LOWER BEARING SUP

SET OF RELEASE PIN & THREADE

HOOK

STIFFENING PLATE

FORK HEAD COMPLETE FOR LHB T

FORK HEAD

PHONIC WHEEL (FREQUENCY GENE

PHONIC WHEEL (FREQUENCY GENE

CHANNEL ASSEMBLY

CHANNEL ASSEMBLY

CHANNEL ASSEMBLY

CHANNEL ASSEMBLY

CHANNEL ASSEMBLY

CHANNEL ASSEMBLY

LEVER COMPLETE

SET OF NYLON BUSHES FOR MEM

SIDE SEALING RAIL 4X25X1250

CLAMP

PIPE CLAMP FOR 25 MM BORE

1020

484

440

90

11000

1300

510

2580

900

2020

320

125

83

30

603

150

150

26

771

490

80

2370

700

5405

459.00

351.00

379.00

2,745.00

68.50

150.00

214.50

234.00

791.00

155.00

180.00

5,321.18

5,321.18

270.00

495.00

225.00

315.00

180.00

333.00

790.00

2,785.00

116.00

21.00

20.00

NOS

NOS

NOS

SET

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

4,68,180.00

1,69,884.00

1,66,760.00

2,47,050.00

7,53,500.00

1,95,000.00

1,09,395.00

6,03,720.00

7,11,900.00

3,13,100.00

57,600.00

6,65,147.50

4,41,657.94

8,100.00

2,98,485.00

33,750.00

47,250.00

4,680.00

2,56,743.00

3,87,100.00

2,22,800.00

2,74,920.00

14,700.00

1,08,100.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 33: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >133 ofPage No.As on : 08/12/2018 194

2305180240

2305180242

2305180243

2305180245

2305180248

2305180248

2305180249

2305180249

2305180250

2305180250

2305180257

2305180257

2305180258

2305180259

2305180260

2305180265

2305180268

2305180271

2305180272

T1850182

T1850156

T1850153

T1850139

T1850175

T1850176

T1850148

T1850149

T1850206

T1850207

T1850160

T1850161

T1850172

T1850183

T1850173

T1850159

T1850154

T1850191

T1850171

31/07/2018

25/07/2018

24/07/2018

19/07/2018

30/07/2018

30/07/2018

20/07/2018

20/07/2018

14/08/2018

14/08/2018

25/07/2018

25/07/2018

27/07/2018

31/07/2018

30/07/2018

25/07/2018

24/07/2018

01/08/2018

27/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PANESAR ENGINEERINGWORKS KAPURTHALA

RAIL TECH KAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

BLACK BURN & CO PVT LTDKOLKATA

PLASTO POWER ENGINEERSSANGRUR

VAANI PRECISIONINDUSTRIES BARWALA

RAIL FAB KAPURTHALA

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

GAURAV ASSOCIATES DELHI

RAJA INDUSTRIES KHANNA

PUNEET CHEMICALS DELHI

KANE PANCHKULA

U.S.B.ENGG.WORKSKAPURTHALA

UNITED SWITCHGEARSPVT.LTD. MOHALI

KANE PANCHKULA

ASMARO FABRICATORSPVT.LTD. DELHI

BTN INDUSTRIES PUNJAB

ASMARO FABRICATORSPVT.LTD. DELHI

573

574

575

576

577

578

579

580

581

582

583

584

585

586

587

588

589

590

591

30717267

33553877

33690212

30520186

30520216

33511147

33511147

33556880

33557111

33557081

33691150

33690492

33691150

33690492

33682409

33682409

33554924

37982990

36981335

33554973

33554833

33682434

33550104

30167826

CLAMP

ANGLE

RAIN WATER GUTTER

BEARING R 48X25 (MATERIAL SP

BUSH FOR LOWER BEARING

HAND BRAKE SET FOR LHB POWER

HAND BRAKE SET FOR LHB POWER

SET OF ROOF FLANGE FOR PANTR

SET OF ROOF FLANGE FOR FAC L

SET OF ROOF FLANGE FOR LHB 2

PILLAR

PILLAR

PILLAR

PILLAR

SET OF LED BRACKET FOR LHB D

SET OF LED BRACKET FOR LHB D

SET OF FLANGE PLATE FOR LHB

HANDLE

SEALING RAIL TOP

GROUNDING FLAP

GROUNDING PLATE

SET OF FAN BRACKET FOR LHB D

BRACKET

TROUGH FOR AC PACKAGE UNIT "

1662

1800

2050

3000

2300

17

9

102

40

33

2510

2882

3764

4322

38

26

45

1912

1078

5190

5070

61

1300

7

13.00

243.00

245.00

19.95

8.95

16,500.00

15,870.00

3,015.00

5,520.00

5,520.00

157.00

192.00

153.00

187.00

4,828.00

4,828.00

5,400.00

17.00

79.50

26.00

26.00

4,079.00

118.50

34,500.00

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

SET

NOS

SET

21,606.00

4,37,400.00

5,02,250.00

59,850.00

20,585.00

2,80,500.00

1,42,830.00

3,07,530.00

2,20,800.00

1,82,160.00

3,94,070.00

5,53,344.00

5,75,892.00

8,08,214.00

1,83,464.00

1,25,528.00

2,43,000.00

32,504.00

85,701.00

1,34,940.00

1,31,820.00

2,48,819.00

1,54,050.00

2,41,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 34: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >134 ofPage No.As on : 08/12/2018 194

2305180273

2305180274

2305180276

2305180276

2305180277

2305180278

2305180280

2305180281

2305180283

2305180287

2305180289

2305180290

2305180297

2305180298

2305180299

2305180302

2305180310

2305180311

2305180318

2305180319

T1850180

T1850174

T1850177

T1850178

T1850181

T1850179

T1850212

T1850213

T1850353

T1850190

T1850192

T1850204

T1850234

T1850189

T1850203

T1850201

T1850296

T1850202

T1850244

T1850268

30/07/2018

30/07/2018

30/07/2018

30/07/2018

31/07/2018

30/07/2018

20/08/2018

20/08/2018

08/10/2018

01/08/2018

02/08/2018

10/08/2018

24/08/2018

01/08/2018

10/08/2018

10/08/2018

19/09/2018

10/08/2018

06/09/2018

11/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL TECH KAPURTHALA

BHARAT INDUSTRIESSANGRUR

U.S.B.ENGG.WORKSKAPURTHALA

GAURAV ASSOCIATES DELHI

ASMARO FABRICATORSPVT.LTD. DELHI

RAIL TECH KAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

RAIL TECH KAPURTHALA

RAIL TECH KAPURTHALA

KARAN MECHANICAL WORKSJALANDHAR

AJAY INDUSTRIAL CORPN.PANCHKULA

ASMARO FABRICATORSPVT.LTD. DELHI

KAMAL INDUSTRIESCHANDIGARH

ARSHDEEP ENTERPRISESKAPURTHALA

BTN INDUSTRIES PUNJAB

ANIL ENTERPRISES DELHI

RAIL FAB KAPURTHALA

RAIL TECH KAPURTHALA

UNITED SWITCHGEARSPVT.LTD. MOHALI

ASMARO FABRICATORSPVT.LTD. DELHI

592

593

594

595

596

597

598

599

600

601

602

603

604

605

606

607

608

609

610

611

33510933

30357093

33555485

33690224

30160054

30117033

33554493

33574420

33565880

33510076

30520198

30520204

30167190

31117119

31117120

30526024

30107283

33555904

36984334

33690261

33574601

30101189

30900207

COVERING FOR FTIL

BEARING BLOCK

BRACKET

BRACKET COMPLETE

DIAPHRAGM TYPE CARLINE FOR A

CROSS BEARER COMPLETE WITH E

JUNCTION BOX

FRAME PART COMPLETE FOR POWE

SET OF DOOR CUT OUT COMPLETE

SLACK COMPLETE

BACK PIECE 5X25X472

BACK PIECE 5X25X1263

FAN BRACKET

RESERVIOR SUPPORT 6X50X402

RESERVIOR SUPPORT 6X50X330

COVER MOULDING 3.15X59X1925

BRACKET FOR PAD LOCKING ON D

BRACKET COMPLTE

SEALING RING FOR 20 N.B. PIP

SET OF CARLINE ASSLY. FOR LH

SET OF FRAMES FOR LHB POWER

SET OF MOUNTING ARRGT. AND

LIFTING PAD ARRANGEMENT

1809

600

700

60

20

63

73

50

43

370

1810

713

200

1723

861

800

1000

3600

10800

12

11

50

161

127.00

69.00

85.00

1,413.00

4,845.00

4,450.00

1,385.00

3,960.00

27,000.00

63.00

44.00

106.00

809.00

70.00

60.00

237.00

8.00

203.00

5.50

78,750.00

36,000.00

2,650.00

808.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

NOS

2,29,743.00

41,400.00

59,500.00

84,780.00

96,900.00

2,80,350.00

1,01,105.00

1,98,000.00

11,61,000.00

23,310.00

79,640.00

75,578.00

1,61,800.00

1,20,610.00

51,660.00

1,89,600.00

8,000.00

7,30,800.00

59,400.00

9,45,000.00

3,96,000.00

1,32,500.00

1,30,088.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 35: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >135 ofPage No.As on : 08/12/2018 194

2305180319

2305180320

2305180322

2305180323

2305180325

2305180326

2305180328

2305180330

2305180331

2305180331

2305180332

2305180335

2305180337

2305180338

2305180340

2305180341

2305180342

2305180344

T1850268

T1850247

T1850284

T1850283

T1850338

T1850258

T1850337

T1850324

T1850256

T1850257

T1850339

T1850270

T1850322

T1850246

T1850232

T1850320

T1850269

T1850271

11/09/2018

06/09/2018

17/09/2018

17/09/2018

04/10/2018

08/09/2018

03/10/2018

28/09/2018

07/09/2018

07/09/2018

04/10/2018

12/09/2018

27/09/2018

06/09/2018

23/08/2018

27/09/2018

11/09/2018

13/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ASMARO FABRICATORSPVT.LTD. DELHI

PUNEET CHEMICALS DELHI

ASMARO FABRICATORSPVT.LTD. DELHI

ARROW TEX STEELSAMRITSAR

RUBICON STEELS MOHALI

RAIL TECH KAPURTHALA

BHARAT INDUSTRIESSANGRUR

U.S.B.ENGG.WORKSKAPURTHALA

ENN EMM INDUSTRISCHANDIGARH

BTN INDUSTRIES PUNJAB

RBJ STEEL PVT.LTD.MOHALI

PUNEET CHEMICALS DELHI

PUNEET CHEMICALS DELHI

AJAY INDUSTRIAL CORPN.PANCHKULA

RAIL TECH KAPURTHALA

SARITA FORGINGS PVT.LTD.LUDHIANA

RAIL TECH KAPURTHALA

BTN INDUSTRIES PUNJAB

612

613

614

615

616

617

618

619

620

621

622

623

624

625

626

627

628

31117041

31127022

31127010

30240049

31107011

33557421

33690996

31117077

30921582

30104269

37982990

30710662

30717139

30717267

23981064

30717243

30107271

30357093

30520204

30520198

33574601

31110017

33690194

30100902

LIFTING PAD

CENTRE STIFFENER

TUBE 219.1 O.D.X9.53TX772

FOOT STEP ARRGT.

HATCH DOOR ARRGT. FOR DRIVIN

SET OF DUCT AND BRACKET

BRACKET COMPLETE

COVER FOR SIDE BEARER HOUSIN

RAIN WATER GUTTER

HANDLE FOR GUARD

HANDLE

CLAMP (3PIPE 25MM)

CLAMP

CLAMP

CLAMP

CLAMP (2PIPE 25MM)

TOP FOOT STEP COMPLETE

BEARING BLOCK

BACK PIECE 5X25X1263

BACK PIECE 5X25X472

SET OF FRAMES FOR LHB POWER

SIDE BEARER COMPLETE

Z-MEMBER

STEP SHEET

161

220

285

1400

92

40

560

176

920

100

1655

3900

1700

750

2350

6210

1380

661

920

940

15

185

817

2208

772.00

2,695.00

2,500.00

342.00

12,100.00

12,600.00

315.00

715.00

75.00

100.00

18.00

6.35

7.26

12.16

7.00

4.86

545.00

80.00

106.00

44.00

36,000.00

3,773.00

594.00

338.00

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

1,24,292.00

5,92,900.00

7,12,500.00

4,78,800.00

11,13,200.00

5,04,000.00

1,76,400.00

1,25,840.00

69,000.00

10,000.00

29,790.00

24,765.00

12,342.00

9,120.00

16,450.00

30,180.60

7,52,100.00

52,880.00

97,520.00

41,360.00

5,40,000.00

6,98,005.00

4,85,298.00

7,46,304.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 36: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >136 ofPage No.As on : 08/12/2018 194

2305180345

2305180346

2305180347

2305180349

2305180350

2305180353

2305180353

2305180358

2305180359

2305180359

2305180364

2305180365

2305180365

2305180366

2305180367

2305180367

T1850245

T1850336

T1850399

T1850340

T1850273

T1850279

T1850280

T1850326

T1850323

T1850325

T1850350

T1850341

T1850342

T1850416

T1850351

T1850352

06/09/2018

03/10/2018

18/10/2018

04/10/2018

13/09/2018

14/09/2018

14/09/2018

28/09/2018

28/09/2018

28/09/2018

06/10/2018

05/10/2018

05/10/2018

25/10/2018

06/10/2018

06/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KAMAL INDUSTRIESCHANDIGARH

SHRI BALAJI ENTERPRISESKAPURTHALA

TECH FAB KANGRA

PLASTO POWER ENGINEERSSANGRUR

U.S.B.ENGG.WORKSKAPURTHALA

PUNEET CHEMICALS DELHI

ASMARO FABRICATORSPVT.LTD. DELHI

GANGA SINGH & SON MACHKAPURTHALA

RBJ STEEL PVT.LTD.MOHALI

SHRI BALAJI ENTERPRISESKAPURTHALA

PANSON FASTNERS CORP.JALANDHAR

GANGA SINGH & SON MACHKAPURTHALA

RBJ STEEL PVT.LTD.MOHALI

KALSI MACHINE TOOLSREGD., AMRITSAR

ASMARO FABRICATORSPVT.LTD. DELHI

PLASTO POWER ENGINEERSSANGRUR

629

630

631

632

633

634

635

636

637

638

639

640

641

642

643

644

33510684

33574133

33571740

33554572

33690698

30160583

30168065

30167024

31150020

30167085

33555928

33690224

33690029

33690911

31107047

30160157

30160546

30367608

30167541

30167530

30160346

30167528

30167735

30100392

30101141

30360158

PIPE CLAMP FOR LHB TYPE ASP

FRAME COMPLETE FOR LHB TYPE

SET OF CHANNEL FOR LHB/SCN C

MODIFIED RESTRICTOR ON CENTR

PLATE

BRACKET

SET OF FAN BRACKET FOR SSC C

BRACKET FOR FLOURESCENT LIGH

BRACKET COMPLETE FOR EP UNI

F. L. BRACKET FOR NON - AC C

BRACKET ARRGT. FOR MOUNTING

BRACKET COMPLETE

BRACKET COMPLETE

BRACKET COMPLETE

WINDOW BAR <O>12X940

FAN BRACKET

FAN BRACKET

BRACKET

LAMP BRACKET FOR FLUORESCENT

LAMP BRACKET FOR FLUORESCENT

LAMP BRACKET

LAMP BRACKET FOR FLUORESCENT

LAMP BRACKET FOR FLUORESCENT

SET OF SPEAKER BRACKET FOR D

SET OF BRACKET SUPPORT ASSL

SET OF LEVER AND BRACKET ASS

40430

338

100

212

350

84

6

1150

130

500

600

60

30

15

6624

250

200

1200

50

200

50

100

100

40

40

25

9.30

2,323.00

12,330.00

2,958.57

1,265.00

165.00

748.00

107.00

990.47

58.73

109.52

1,160.00

1,530.00

1,657.00

49.95

127.62

196.65

140.65

91.00

160.00

89.00

92.50

97.70

585.00

1,945.00

1,100.00

NOS

NOS

SET

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

3,75,999.00

7,85,174.00

12,33,000.00

6,27,216.84

4,42,750.00

13,860.00

4,488.00

1,23,050.00

1,28,761.10

29,365.00

65,712.00

69,600.00

45,900.00

24,855.00

3,30,868.80

31,905.00

39,330.00

1,68,780.00

4,550.00

32,000.00

4,450.00

9,250.00

9,770.00

23,400.00

77,800.00

27,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 37: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >137 ofPage No.As on : 08/12/2018 194

2305180368

2305180371

2305180373

2305180381

2305180381

2305180382

2305180385

2305180387

2305180387

2305180388

2305180402

2305180406

2305180406

2305180410

2305180411

2305180413

2305180414

2305180414

T1850344

T1850314

T1850277

T1850356

T1850357

T1850343

T1850321

T1850395

T1850396

T1850435

T1850387

T1850386

T1850388

T1850412

T1850413

T1850414

T1850425

T1850426

05/10/2018

26/09/2018

14/09/2018

08/10/2018

08/10/2018

05/10/2018

27/09/2018

18/10/2018

18/10/2018

05/11/2018

17/10/2018

16/10/2018

17/10/2018

24/10/2018

24/10/2018

24/10/2018

31/10/2018

31/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KANE PANCHKULA

RUBICON STEELS MOHALI

SALASAR STAINLESSLIMITED GAZIABAD

ADITYA TECHNO FABENGINEERING DHAR

PLASTO POWER ENGINEERSSANGRUR

PLASTO POWER ENGINEERSSANGRUR

PLASTO POWER ENGINEERSSANGRUR

ESCORTS LTD. FARIDABAD

SANROK ENTERPRISESFARIDABAD

JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS

SHRI BALAJI ENTERPRISESKAPURTHALA

A TEK ENTERPRISESGAZIABAD

AMBA STEEL AND METALUDYOG - FARIDABADFARIDABAD

UNITED SWITCHGEARSPVT.LTD. MOHALI

AUTO SERVICE EQUIPMENTDELHI

RAIL FAB KAPURTHALA

RAIL FAB KAPURTHALA

RAIL TECH KAPURTHALA

645

646

647

648

649

650

651

652

653

654

655

656

657

658

659

660

661

662

30167322

30167292

30160357

31980650

33554092

30167231

35167026

30167231

35167026

35167040

35167014

30107969

31980193

31980193

30987441

33690959

33571910

33571910

36981335

31987102

33556416

33691915

33691915

FAN BRACKET

FAN BRACKET

FAN BRACKET

CATTLE GUARD ASSEMBLY FOR ME

SET OF BRACKET COMPLETE AND

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

FAN BRACKET

SUPPLY OF LOWER BEARING SUP

BEARING BRACKET AND LOWER/UP

BEARING BRACKET AND LOWER/UP

SIDE BUFFER ARRGT. WITH FACE

BRACKET COMPLETE

SET OF PARTITION WALL MOUNTI

SET OF PARTITION WALL MOUNTI

SEALING RAIL TOP

WIND SCREEN WIPER ASSLY.

SET OF PILLAR FOR PARCEL VAN

SET OF DOOR CUT OUT FOR LHB

SET OF DOOR CUT OUT FOR LHB

50

40

25

3

10

55

18

550

180

555

180

1300

60

40

6

300

10

1

1030

88

30

36

24

300.00

300.00

340.00

37,000.00

14,500.00

550.00

750.00

629.00

834.00

676.00

839.00

150.00

18,100.00

18,100.00

20,720.00

1,361.00

56,980.00

48,872.00

81.50

5,883.00

2,700.00

28,800.00

28,800.00

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

SET

SET

NOS

SET

SET

SET

SET

15,000.00

12,000.00

8,500.00

1,11,000.00

1,45,000.00

30,250.00

13,500.00

3,45,950.00

1,50,120.00

3,75,180.00

1,51,020.00

1,95,000.00

10,86,000.00

7,24,000.00

1,24,320.00

4,08,300.00

5,69,800.00

48,872.00

83,945.00

5,17,704.00

81,000.00

10,36,800.00

6,91,200.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 38: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >138 ofPage No.As on : 08/12/2018 194

2305180416

2305180419

2305180419

2305180426

2305180427

2305180433

2305180434

2305180435

2305180437

2305180438

2305180439

2305180444

2305180447

2305180449

2305180451

2305180452

2305180467

2305185003

2305185005

2305185007

T1850417

T1850427

T1850428

T1850423

T1850440

T1850424

T1850436

T1850434

T1850437

T1850441

T1850454

T1850438

T1850446

T1850443

T1850442

T1850447

T1850463

T1855001

T1855004

T1855003

25/10/2018

31/10/2018

31/10/2018

30/10/2018

14/11/2018

30/10/2018

06/11/2018

05/11/2018

06/11/2018

14/11/2018

20/11/2018

06/11/2018

19/11/2018

15/11/2018

15/11/2018

19/11/2018

28/11/2018

16/07/2018

29/08/2018

28/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ASMARO FABRICATORSPVT.LTD. DELHI

RAIL FAB KAPURTHALA

RAIL TECH KAPURTHALA

RUBICON STEELS MOHALI

NEERA ENTERPRISESCHANDIGARH

NEERA ENTERPRISESCHANDIGARH

METAFIL GURUGRAM

RBJ STEEL PVT.LTD.MOHALI

RAIL TECH KAPURTHALA

RAIL TECH KAPURTHALA

RYAN FABRICATIONS,AMBALA AMBALA

RAIL TECH KAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

BLACK BURN & CO PVT LTDKOLKATA

RYAN FABRICATIONS,AMBALA AMBALA

KANE PANCHKULA

SALASAR STAINLESSLIMITED GAZIABAD

SARITA FORGINGS PVT.LTD.LUDHIANA

NITIN HOME APPLIANCESPVT.LTD. DELHI

CONTROLLER OFSTORES(ICF) CHENNAI

663

664

665

666

667

668

669

670

671

672

673

674

675

676

677

678

679

680

681

682

33691897

33556428

33556428

33565521

30987210

35984077

33556349

30988652

33574066

33556878

33691903

33556325

33690911

33690029

33690248

31980405

33571934

30988706

33554092

N3052464

N3052452

N3052458

F.L.BRACKET

SET OF CROSS MEMBER FOR PARC

SET OF CROSS MEMBER FOR PARC

BODY SIDE DOOR (LH&RH) FOR L

ROOF ARCH

SET OF ROOF ARCH FOR LHB POW

BASE PLATE

ANGLE

SET OF CROSS BRACE FRAME WOR

SET OF PILLARS FOR LHB POWER

PROTECTION FRAME FOR SLIDING

SET OF HORIZONTAL MEMBER FOR

BRACKET COMPLETE

BRACKET COMPLETE

BRACKET COMPLETE

SET OF NYLON BUSHES FOR 3 PH

PARTITION FRAME WITH EXPANDE

BRACKET OD 33.7X4X315

SET OF BRACKET COMPLETE AND

SIDE BEARER COMPLETE

ENTRANCE HAND RAIL

SIDE BEARER COMPLETE

150

18

12

36

534

26

97

18

36

27

120

5

25

25

70

108

90

325

20

36

96

12

125.00

29,700.00

29,700.00

62,720.00

1,490.00

37,700.00

1,890.00

2,970.65

3,555.00

37,800.00

15,680.00

999.00

1,618.00

1,618.00

1,474.00

2,900.00

5,480.00

180.00

17,400.00

4,337.00

740.00

1.00

NOS

SET

SET

SET

NOS

SET

NOS

NOS

SET

SET

NOS

SET

NOS

NOS

NOS

SET

NOS

NOS

SET

NOS

NOS

NOS

18,750.00

5,34,600.00

3,56,400.00

22,57,920.00

7,95,660.00

9,80,200.00

1,83,330.00

53,471.70

1,27,980.00

10,20,600.00

18,81,600.00

4,995.00

40,450.00

40,450.00

1,03,180.00

3,13,200.00

4,93,200.00

58,500.00

3,48,000.00

1,56,132.00

71,040.00

12.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 39: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >139 ofPage No.As on : 08/12/2018 194

2305185009

2305185011

2305185013

2307165004

2307165004

2307170516

2307170560

2307170561

2307170563

2307170570

2307170571

2307170575

2307170576

2307170577

2307170577

2307170585

2307170585

2307170586

2307175039

2307180001

T1855005

T1855002

T1855006

T1875002

T1875003

T1870014

T1870001

T1870002

T1870013

T1870004

T1870008

T1870026

T1870048

T1870005

T1870006

T1870010

T1870011

T1870020

T1875001

T1870018

05/09/2018

24/08/2018

11/09/2018

03/05/2018

03/05/2018

18/04/2018

02/04/2018

02/04/2018

11/04/2018

03/04/2018

05/04/2018

17/05/2018

01/06/2018

04/04/2018

04/04/2018

06/04/2018

06/04/2018

04/05/2018

02/04/2018

25/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SALASAR STAINLESSLIMITED GAZIABAD

RAIL TECH KAPURTHALA

RAKESH IRON STOREKAPURTHALA

ANUJ GUPTA ANDASSOCIATES DELHI

R.K SOLUTIONS PVT.LTD.DELHI

STAR FASTENERS JALANDHAR

K S INVESTOCASTJALANDHAR

K S INVESTOCASTJALANDHAR

AGARWAL FASTNERSPVT.LTD. MUMBAI

VOSS EXOTECH PVT.LTD.PUNE

HOLLYFIELD DEVCONPVT.LTD. KOLKATA

PANSON FASTNERS CORP.JALANDHAR

D.BACHUBHAI & BROTHERSMUMBAI

AVR FASTENERS PVT.LTD.PATIALA

S.S.UDYOG DELHI

AVR FASTENERS PVT.LTD.PATIALA

S.M.TRADE LINK DELHI

HOLLYFIELD DEVCONPVT.LTD. KOLKATA

HYFIT ENGINEERS.FARIDABAD

D.BACHUBHAI & BROTHERSMUMBAI

683

684

685

686

687

688

689

690

691

692

693

694

695

696

697

698

699

700

701

702

N3052456

N3057288

N3057291

N3057290

N8314289

N8314289

36984024

30984890

30984920

62130034

33671114

62980154

62980208

73577996

33672593

73040848

73040848

73611645

73611645

33610368

N3052438

73980766

VENTILLATOR GRILL COMPLETE

SET OF PILLAR ASSLY FOR HOT

PARTITION FRAME SET FOR AC D

PARTITION FRAME SET FOR LHB

CLASS-II. DIGITAL SIGNATURE

CLASS-II. DIGITAL SIGNATURE

PIPE THIN NUT 1/2''

ELBOW MALE AND FEMALE 20MM

UNION TEE 3/4" NB

SOCKET UNION

NYLOC NUT M12 STAINLESS STEE

BULK HEAD UNION PARKER'S PAR

MALE STUD CONNECTOR.

PAN HD TAPPING SCREW ST 4.8X

INTERLOCK WASHER SUITABLE FO

HEX HEAD BOLT M10X50 HIGH TE

HEX HEAD BOLT M10X50 HIGH TE

HEX HEAD SCREW M10X45 HIGH T

HEX HEAD SCREW M10X45 HIGH T

STRAIGHT MALE STUD CONNECTOR

BULK HEAD UNION PARKER'S PAR

HEX NUT M24 HIGH TENSILE

90

1

3

2

65

35

10000

4100

300

1100

48200

720

870

14000

2845

833

3330

275

1101

8256

168

2450

658.00

72,000.00

19,000.00

15,500.00

500.00

500.00

20.43

78.78

440.78

358.78

5.64

353.35

889.00

0.90

27.89

5.02

8.20

4.55

8.20

128.00

195.00

22.49

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

59,220.00

72,000.00

57,000.00

31,000.00

32,500.00

17,500.00

2,04,300.00

3,22,998.00

1,32,234.00

3,94,658.00

2,71,848.00

2,54,412.00

7,73,430.00

12,600.00

79,347.05

4,181.66

27,306.00

1,251.25

9,028.20

10,56,768.00

32,760.00

55,100.50

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 40: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >140 ofPage No.As on : 08/12/2018 194

2307180004

2307180004

2307180008

2307180008

2307180009

2307180013

2307180014

2307180015

2307180018

2307180019

2307180020

2307180022

2307180024

2307180024

2307180025

2307180026

2307180027

2307180028

T1870024

T1870025

T1870039

T1870046

T1870049

T1870038

T1870016

T1870041

T1870022

T1870023

T1870069

T1870065

T1870029

T1870030

T1870036

T1870037

T1870034

T1870028

16/05/2018

16/05/2018

23/05/2018

30/05/2018

04/06/2018

23/05/2018

20/04/2018

24/05/2018

15/05/2018

16/05/2018

15/06/2018

12/06/2018

17/05/2018

17/05/2018

22/05/2018

23/05/2018

22/05/2018

17/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

AVR FASTENERS PVT.LTD.PATIALA

D.BACHUBHAI & BROTHERSMUMBAI

BHARAT PRESS TOOLSFARIDABAD

SHINGARI ENGG WORKSPANIPAT

S.S.UDYOG DELHI

AGARWAL FASTNERSPVT.LTD. MUMBAI

ALPHA ARC PVT LTDGAZIABAD

PANESAR ENGINEERINGWORKS KAPURTHALA

S.S.UDYOG DELHI

S.S.UDYOG DELHI

RAIL TECH KAPURTHALA

SHINGARI ENGG WORKSPANIPAT

SHINGARI ENGG WORKSPANIPAT

AVR FASTENERS PVT.LTD.PATIALA

SHINGARI ENGG WORKSPANIPAT

AVR FASTENERS PVT.LTD.PATIALA

S.S.UDYOG DELHI

ROYAL SPRING LOCKINDUSTRIES LUDHIANA

703

704

705

706

707

708

709

710

711

712

713

714

715

716

717

718

719

720

33670584

33671357

33670584

33671357

33671370

33670754

33670754

33671370

73987232

33670237

76011148

74499828

33670535

33670547

33555096

73560844

73561034

73980532

73560182

73560388

73984838

33670950

73321473

73322738

HEX HEAD BOLT M12X70 HIGH TE

HEX HEAD BOLT M12X55 HIGH TE

HEX HEAD BOLT M12X70 HIGH TE

HEX HEAD BOLT M12X55 HIGH TE

SCREW INSERT M8X18

SCREW INSERT M6X12

SCREW INSERT M6X12

SCREW INSERT M8X18

HEX NUT M12 HIGH TENSILE

PUNCHED WASHER A11 STAINLESS

COVERED ELECTRODE FOR MANNUA

PIANO HINGE 50X1840MM STAINL

HEX HEAD SCREW M10X25 HIGH T

HEX HEAD BOLT M12X100 HIGH T

SET OF CAP AND SERRATED LOCK

HEX HEAD SCREW M10X20

HEX HEAD SCREW M10X50

HEX HEAD SCREW M8X60

HEX HEAD SCREW M6X16

HEX HEAD SCREW M6X40

HEX HEAD SCREW M16X40 STAINL

PREVAILING TORQUE TYPE ALL M

SPLIT PIN 3.2X32

SPLIT PIN 5X56

1330

1220

5320

4880

1050

3890

3890

1050

3450

122000

100000

650

15400

13200

103000

97

960

14000

800

1250

4760

7200

95000

10000

10.30

8.25

12.49

9.99

14.80

12.80

13.44

15.54

7.30

0.98

1.78

450.00

5.05

14.50

1.50

90.00

84.00

3.18

91.80

90.00

20.76

14.05

0.23

0.75

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

KG

KG

NOS

KG

KG

NOS

NOS

NOS

NOS

13,699.00

10,065.00

66,446.80

48,751.20

15,540.00

49,792.00

52,281.60

16,317.00

25,185.00

1,19,560.00

1,78,000.00

2,92,500.00

77,770.00

1,91,400.00

1,54,500.00

8,730.00

80,640.00

44,520.00

73,440.00

1,12,500.00

98,817.60

1,01,160.00

21,850.00

7,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 41: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >141 ofPage No.As on : 08/12/2018 194

2307180033

2307180034

2307180035

2307180035

2307180036

2307180037

2307180037

2307180038

2307180039

2307180039

2307180042

2307180043

2307180044

2307180045

2307180047

2307180047

2307180048

2307180049

2307180051

T1870047

T1870042

T1870067

T1870068

T1870040

T1870051

T1870097

T1870043

T1870090

T1870091

T1870066

T1870044

T1870072

T1870054

T1870055

T1870078

T1870062

T1870053

T1870056

01/06/2018

25/05/2018

13/06/2018

13/06/2018

24/05/2018

04/06/2018

06/07/2018

25/05/2018

04/07/2018

04/07/2018

13/06/2018

28/05/2018

15/06/2018

05/06/2018

05/06/2018

21/06/2018

11/06/2018

05/06/2018

06/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VOSS EXOTECH PVT.LTD.PUNE

VOSS EXOTECH PVT.LTD.PUNE

AVR FASTENERS PVT.LTD.PATIALA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

D.BACHUBHAI & BROTHERSMUMBAI

AVR FASTENERS PVT.LTD.PATIALA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

D.BACHUBHAI & BROTHERSMUMBAI

AVR FASTENERS PVT.LTD.PATIALA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

D.BACHUBHAI & BROTHERSMUMBAI

PANSON FASTNERS CORP.JALANDHAR

SHINGARI ENGG WORKSPANIPAT

PANSON FASTNERS CORP.JALANDHAR

SHINGARI ENGG WORKSPANIPAT

KUNDAN INDUSTRIES LTD.MUMBAI

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

INDIA RUBBER INDUSTRIESAMBALA

721

722

723

724

725

726

727

728

729

730

731

732

733

734

735

736

737

738

739

33611610

33615226

33615202

73031458

73031458

73120467

73980286

73980286

73115423

73511973

73511973

33672416

73115344

73560741

33671280

73561344

73561344

33672027

33672040

73974274

73577996

73984516

FEMALE CONNECTOR

CROSS UNION

TUBE END REDUCER

HEX HEAD BOLT M16X100 HIGH T

HEX HEAD BOLT M16X100 HIGH T

HEX LOCK NUT M16 HIGH TENSIL

HEX HEAD BOLT M12X65-N HIGH

HEX HEAD BOLT M12X65-N HIGH

HEX NUT M16 HIGH TENSILE

HEX HEAD SCREW M16X65 HIGH T

HEX HEAD SCREW M16X65 HIGH T

HEX HEAD BOLT M16X130 HIGH T

HEX NUT M10 HIGH TENSILE

HEX HEAD SCREW M8X50

HEX SOCKET HEAD CAP SCREW M8

HEX HEAD SCREW M12X50

HEX HEAD SCREW M12X50

HEX SOCKET THIN HEAD CAP SCR

HEX HEAD BOLT M8X40 STAINLES

PAN HD TAPPING SCREW ST 4.2X

PAN HD TAPPING SCREW ST 4.8X

PAN HD TAPPING SCREW ST 4.8X

3200

238

63

2100

8400

49000

5360

21440

58100

10150

50753

13650

67300

900

7000

3000

1000

21000

2700

852000

110000

85000

266.15

2,152.99

554.63

23.00

27.60

4.59

9.75

9.75

4.59

15.33

17.50

35.00

1.59

99.99

6.97

87.00

87.00

7.00

4.51

0.24

0.59

0.30

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

KG

KG

NOS

NOS

NOS

NOS

NOS

8,51,680.00

5,12,411.62

34,941.69

48,300.00

2,31,840.00

2,24,910.00

52,260.00

2,09,040.00

2,66,679.00

1,55,599.50

8,88,177.50

4,77,750.00

1,07,007.00

89,991.00

48,790.00

2,61,000.00

87,000.00

1,47,000.00

12,177.00

2,04,480.00

64,900.00

25,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 42: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >142 ofPage No.As on : 08/12/2018 194

2307180054

2307180058

2307180060

2307180061

2307180063

2307180064

2307180065

2307180066

2307180068

2307180069

2307180070

2307180070

2307180071

2307180071

2307180072

2307180072

2307180074

2307180075

2307180075

T1870146

T1870064

T1870060

T1870059

T1870070

T1870075

T1870082

T1870050

T1870063

T1870061

T1870095

T1870096

T1870073

T1870074

T1870057

T1870058

T1870102

T1870086

T1870087

31/07/2018

12/06/2018

11/06/2018

11/06/2018

15/06/2018

19/06/2018

21/06/2018

04/06/2018

12/06/2018

11/06/2018

04/07/2018

04/07/2018

18/06/2018

18/06/2018

06/06/2018

06/06/2018

12/07/2018

02/07/2018

02/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHINGARI ENGG WORKSPANIPAT

PANSON FASTNERS CORP.JALANDHAR

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

AVR FASTENERS PVT.LTD.PATIALA

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

JOLLY METAL PRODUCTSLUDHIANA

SHINGARI ENGG WORKSPANIPAT

HOLLYFIELD DEVCONPVT.LTD. KOLKATA

ROYAL SPRING LOCKINDUSTRIES LUDHIANA

INDIA RUBBER INDUSTRIESAMBALA

HOLLYFIELD DEVCONPVT.LTD. KOLKATA

HRJ TECHNOLOGY PVT.LTD.KOLKATA

AVR FASTENERS PVT.LTD.PATIALA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

D.C.FASTNERS PVT.LTD.JALANDHAR

PANSON FASTNERS CORP.JALANDHAR

S.S.UDYOG DELHI

JOLLY METAL PRODUCTSLUDHIANA

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.

740

741

742

743

744

745

746

747

748

749

750

751

752

753

754

755

756

757

758

73570163

73700990

73700988

73511262

73561162

73033480

73986173

37982151

73824665

62980208

73710453

73710350

73530426

33610370

33610370

73040848

73040848

73100195

73101400

33671205

33671631

33671631

CSK HD TAPPING SCREW ST 4.8X

PUNCHED WASHER A22

PUNCHED WASHER A18

HEX HEAD SCREW M10X60 STAINL

HEX HEAD SCREW M12X25

HEX HEAD BOLT M12X55 STAINLE

HEX NUT M 6 STAINLESS STEEL

PUNCHED WASHER B6.6

PUNCHED WASHER A11

MALE STUD CONNECTOR.

SPRING WASHER B16, COATING A

SPRING WASHER B12, COATING A

CSK HD SCREW M5X16, COATING

EQUAL TEE

EQUAL TEE

HEX HEAD BOLT M10X50 HIGH TE

HEX HEAD BOLT M10X50 HIGH TE

HEX NUT M10

HEX NUT M 6

HEX SOCKET HEAD CAP SCREW M8

HEX HEAD SCREW M6X25 STAINLE

HEX HEAD SCREW M6X25 STAINLE

486000

2850

1500

5900

220

26700

327000

520

630

350

1100

1400

100

774

1161

8720

34880

750

2100

600

150000

150000

0.30

72.00

72.00

9.92

98.00

13.75

0.50

120.00

100.00

889.00

112.00

115.00

177.00

573.00

573.00

5.38

7.00

79.87

88.47

12.70

1.61

1.61

NOS

KG

KG

NOS

KG

NOS

NOS

KG

KG

NOS

KG

KG

KG

NOS

NOS

NOS

NOS

KG

KG

NOS

NOS

NOS

1,45,800.00

2,05,200.00

1,08,000.00

58,528.00

21,560.00

3,67,125.00

1,63,500.00

62,400.00

63,000.00

3,11,150.00

1,23,200.00

1,61,000.00

17,700.00

4,43,502.00

6,65,253.00

46,913.60

2,44,160.00

59,902.50

1,85,787.00

7,620.00

2,41,500.00

2,41,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 43: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >143 ofPage No.As on : 08/12/2018 194

2307180076

2307180077

2307180077

2307180078

2307180078

2307180079

2307180080

2307180081

2307180083

2307180083

2307180085

2307180085

2307180086

2307180090

2307180094

2307180095

2307180097

2307180097

T1870079

T1870080

T1870081

T1870098

T1870101

T1870076

T1870089

T1870092

T1870150

T1870151

T1870121

T1870122

T1870099

T1870131

T1870105

T1870118

T1870093

T1870094

21/06/2018

21/06/2018

21/06/2018

06/07/2018

12/07/2018

19/06/2018

03/07/2018

04/07/2018

01/08/2018

01/08/2018

19/07/2018

19/07/2018

10/07/2018

27/07/2018

13/07/2018

19/07/2018

04/07/2018

04/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

D.C.FASTNERS PVT.LTD.JALANDHAR

INDIA RUBBER INDUSTRIESAMBALA

PANSON FASTNERS CORP.JALANDHAR

PANESAR ENGINEERINGWORKS KAPURTHALA

HERO STEEL INDUSTRIESJALANDHAR

K S INVESTOCASTJALANDHAR

CREATIVE STEELSJALANDHAR

AGARWAL FASTNERSPVT.LTD. MUMBAI

AVR FASTENERS PVT.LTD.PATIALA

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

SHINGARI ENGG WORKSPANIPAT

JAIN BROTHERS KAPURTHALA

JAIN BROTHERS KAPURTHALA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

HERO STEEL INDUSTRIESJALANDHAR

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

AVR FASTENERS PVT.LTD.PATIALA

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

759

760

761

762

763

764

765

766

767

768

769

770

771

772

773

774

775

776

73112008

73570217

73560716

33611531

33611531

35984582

35985021

35985010

62127457

33671114

33670870

33670018

33670304

36980833

30647988

36980821

74494648

33670160

33501543

73986112

33671424

73984838

33671424

HEX NUT M 8

CSK HD SCREW M8X40

HEX HEAD SCREW M8X40

ELBOW EQUAL 20MM

ELBOW EQUAL 20MM

HEXAGON BUSH 32X15 BORE

HEXAGON BUSH 50X40

PLUG 25 BORE

ELBOW MALE/FEMALE 20 BORE

NYLOC NUT M12 STAINLESS STEE

HEX HEAD SCREW M12X40 STAINL

HEX HEAD SCREW M8X30 STAINLE

HEX HEAD SCREW M6X30 STAINLE

BARREL TOWER BOLT 100MM ANOD

BARREL TOWER BOLT 75MM ANODI

BARREL TOWER BOLT 75MM CHROM

HINGE 50 MM

HEX HEAD SCREW M24X100 HIGH

HEX. NIPPLE 20 MM

HEX NUT M 8 STAINLESS STEEL

HEX HEAD SCREW M10X25 STAINL

HEX HEAD SCREW M16X40 STAINL

HEX HEAD SCREW M10X25 STAINL

700

47000

850

1000

1000

2300

2000

421

25

74000

2246

200000

20083

800

350

300

2000

32650

1700

217000

30000

4000

20000

88.00

1.76

88.47

110.00

115.50

166.78

187.78

85.00

118.00

6.05

10.49

3.50

1.76

34.99

35.98

41.41

6.11

53.35

74.70

1.11

5.23

22.80

5.23

KG

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

61,600.00

82,720.00

75,199.50

1,10,000.00

1,15,500.00

3,83,594.00

3,75,560.00

35,785.00

2,950.00

4,47,700.00

23,560.54

7,00,000.00

35,346.08

27,992.00

12,593.00

12,423.00

12,220.00

17,41,877.50

1,26,990.00

2,40,870.00

1,56,900.00

91,200.00

1,04,600.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 44: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >144 ofPage No.As on : 08/12/2018 194

2307180100

2307180103

2307180105

2307180105

2307180107

2307180109

2307180112

2307180121

2307180122

2307180123

2307180125

2307180126

2307180129

2307180130

2307180131

2307180131

2307180133

2307180140

2307180142

2307180145

2307180145

T1870107

T1870109

T1870134

T1870135

T1870117

T1870085

T1870103

T1870106

T1870104

T1870088

T1870108

T1870083

T1870133

T1870144

T1870119

T1870120

T1870128

T1870116

T1870138

T1870112

T1870113

17/07/2018

18/07/2018

27/07/2018

27/07/2018

19/07/2018

02/07/2018

12/07/2018

13/07/2018

12/07/2018

03/07/2018

18/07/2018

27/06/2018

27/07/2018

31/07/2018

19/07/2018

19/07/2018

25/07/2018

19/07/2018

30/07/2018

18/07/2018

18/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

AVR FASTENERS PVT.LTD.PATIALA

PANSON FASTNERS CORP.JALANDHAR

FASTENERS INDIARAIBARELI

UNIQUE INDUSTRIES AMBALA

PANSON FASTNERS CORP.JALANDHAR

AGARWAL FASTNERSPVT.LTD. MUMBAI

K S INVESTOCASTJALANDHAR

HERO STEEL INDUSTRIESJALANDHAR

JAIN BROTHERS KAPURTHALA

JAIN BROTHERS KAPURTHALA

KAPCO VALVES JALANDHAR

AGMECO FAUCETS PVT.LTD.DELHI

FASTENERS INDIARAIBARELI

FASTENERS INDIARAIBARELI

INDIA RUBBER INDUSTRIESAMBALA

UNIQUE INDUSTRIES AMBALA

JOLLY METAL PRODUCTSLUDHIANA

SOUVENIR INTERNATIONALLUDHIANA

VARUN ELECTRODESPVT.LTD. PANIPAT

D.BACHUBHAI & BROTHERSMUMBAI

S.S.UDYOG DELHI

777

778

779

780

781

782

783

784

785

786

787

788

789

790

791

792

793

794

795

796

797

73560420

73973373

73973385

73984322

73570138

73983299

73511950

30984890

35984867

74498319

73836539

33610290

62170077

73360168

73975000

73974262

73984437

33670821

33670614

76015208

33503515

33503540

HEX HEAD SCREW M6X50

CSK HD SCREW M5X25, COATING

CSK HD SCREW M6X25, COATING

CSK HD TAPPING SCREW ST 4.2X

CSK HD TAPPING SCREW ST 4.2X

HEX NUT M22

HEX HEAD SCREW M16X50 STAINL

ELBOW MALE AND FEMALE 20MM

PLUG 20MM

PIANO HINGE 40X1980MM (MILD

CSK HD RIVET 3X20 ALUMINIUM

EQUAL TEE 20 BORE

ANGULAR STOP COCK

CSK HD TAPPING SCREW ST 4.2X

CSK HD TAPPING SCREW ST 4.8X

PAN HD TAPPING SCREW ST 4.2X

PAN HD TAPPING SCREW ST 4.2X

HEX HEAD SCREW M6X16 STAINLE

HEX HEAD SCREW M16X120 HIGH

STAINLESS STEEL ELECTRODE 3.

HEX.HEAD SCREW FOR CTRB M20X

HEX. HEAD BOLT FOR PHONIC WH

28700

200

200

80000

482000

550

900

5820

3500

1100

20

700

136

356000

900000

2342000

570000

130300

2960

1100

14600

5900

1.35

117.00

117.00

0.21

0.18

99.00

37.67

79.78

29.70

76.17

551.00

117.18

520.00

0.31

0.49

0.19

0.17

1.24

25.30

206.00

28.99

4.77

NOS

KG

KG

NOS

NOS

KG

NOS

NOS

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

NOS

38,745.00

23,400.00

23,400.00

16,800.00

86,760.00

54,450.00

33,903.00

4,64,319.60

1,03,950.00

83,787.00

11,020.00

82,026.00

70,720.00

1,10,360.00

4,41,000.00

4,44,980.00

96,900.00

1,61,572.00

74,888.00

2,26,600.00

4,23,254.00

28,143.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 45: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >145 ofPage No.As on : 08/12/2018 194

2307180146

2307180146

2307180148

2307180148

2307180149

2307180150

2307180150

2307180151

2307180152

2307180155

2307180155

2307180155

2307180159

2307180159

2307180160

2307180161

2307180162

T1870136

T1870137

T1870123

T1870124

T1870177

T1870125

T1870126

T1870153

T1870199

T1870181

T1870182

T1870183

T1870179

T1870180

T1870160

T1870189

T1870194

30/07/2018

30/07/2018

20/07/2018

20/07/2018

16/08/2018

20/07/2018

20/07/2018

03/08/2018

24/08/2018

20/08/2018

20/08/2018

20/08/2018

17/08/2018

17/08/2018

08/08/2018

21/08/2018

21/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

AVR FASTENERS PVT.LTD.PATIALA

D.BACHUBHAI & BROTHERSMUMBAI

BHARAT PRESS TOOLSFARIDABAD

SHINGARI ENGG WORKSPANIPAT

D.BACHUBHAI & BROTHERSMUMBAI

SOUVENIR INTERNATIONALLUDHIANA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

D.BACHUBHAI & BROTHERSMUMBAI

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

AVR FASTENERS PVT.LTD.PATIALA

S.M.TRADE LINK DELHI

S.S.UDYOG DELHI

PUNEET CHEMICALS DELHI

U.S.B.ENGG.WORKSKAPURTHALA

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

AVR FASTENERS PVT.LTD.PATIALA

AGARWAL FASTNERSPVT.LTD. MUMBAI

798

799

800

801

802

803

804

805

806

807

808

809

810

811

812

813

814

73981357

73980687

73981357

33610915

33611634

33660475

33670900

73112057

33670961

33670961

33670950

33670640

33670948

73190317

33671138

33670948

33671138

33670948

33680243

33680243

35984697

33670031

33672090

73511158

33671886

HEX HEAD SCREW M12X40 HIGH T

HEX HEAD SCREW M12X30 HIGH T

HEX HEAD SCREW M12X40 HIGH T

GASKET A27X32 CU

GASKET A22X27 CU

GASKET A10X14 CU

NYLOC NUT M10 HIGH TENSILE

NYLOC NUT M24 HIGH TENSILE

HEX HEAD BOLT M24X200 HIGH T

HEX HEAD BOLT M24X200 HIGH T

PREVAILING TORQUE TYPE ALL M

HEX HEAD BOLT M20X100 HIGH T

HEX HEAD SCREW M16X60 HIGH T

HEX HEAD SCREW M16X25 HIGH T

HEX HEAD SCREW M16X60 HIGH T

HEX HEAD SCREW M16X60 HIGH T

HEX HEAD SCREW M16X60 HIGH T

HEX HEAD SCREW M16X60 HIGH T

FIXING CLIP 72MM DIA

FIXING CLIP 72MM DIA

HEX HEAD SCREW M10X50 STAINL

HEX HEAD SCREW M6X20 STAINLE

HEX HEAD SCREW M6X60 STAINLE

HEX HEAD SCREW M10X40 STAINL

PUNCHED WASHER A18 STAINLESS

8110

870

32440

1400

1250

4950

10750

1050

880

3520

10250

26374

580

310

300

1700

2150

620

28500

19000

20000

230000

26000

15000

4500

6.15

5.87

9.49

9.40

4.90

3.94

3.39

45.99

101.00

105.17

8.99

35.99

19.25

11.10

30.70

20.17

30.70

20.17

41.75

41.75

8.35

1.42

3.10

7.18

2.95

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

49,876.50

5,106.90

3,07,855.60

13,160.00

6,125.00

19,503.00

36,442.50

48,289.50

88,880.00

3,70,198.40

92,147.50

9,49,200.26

11,165.00

3,441.00

9,210.00

34,289.00

66,005.00

12,505.40

11,89,875.00

7,93,250.00

1,67,000.00

3,26,600.00

80,600.00

1,07,700.00

13,275.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 46: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >146 ofPage No.As on : 08/12/2018 194

2307180162

2307180163

2307180164

2307180165

2307180166

2307180167

2307180167

2307180168

2307180169

2307180169

2307180170

2307180171

2307180173

2307180174

2307180175

2307180175

2307180175

T1870195

T1870162

T1870206

T1870166

T1870165

T1870168

T1870169

T1870147

T1870142

T1870143

T1870127

T1870149

T1870129

T1870130

T1870139

T1870140

T1870141

21/08/2018

09/08/2018

24/08/2018

09/08/2018

09/08/2018

09/08/2018

09/08/2018

31/07/2018

31/07/2018

31/07/2018

25/07/2018

01/08/2018

27/07/2018

27/07/2018

31/07/2018

31/07/2018

31/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHINGARI ENGG WORKSPANIPAT

JOLLY METAL PRODUCTSLUDHIANA

KOHINOOR RUBBERINDUSTRIES FARIDABAD

RAAJRATNA VENTURES .LTD.AHEMDABAD

SHINGARI ENGG WORKSPANIPAT

AVR FASTENERS PVT.LTD.PATIALA

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

AVR FASTENERS PVT.LTD.PATIALA

AGARWAL FASTNERSPVT.LTD. MUMBAI

PANSON FASTNERS CORP.JALANDHAR

SWASTIK HOSE (INDIA)GAZIABAD

HERO STEEL INDUSTRIESJALANDHAR

KAPCO VALVES JALANDHAR

K S INVESTOCASTJALANDHAR

KUNDAN INDUSTRIES LTD.MUMBAI

RAAJRATNA VENTURES .LTD.AHEMDABAD

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

815

816

817

818

819

820

821

822

823

824

825

826

827

828

829

830

831

33671199

35984910

33610769

37981183

33670420

33670225

35984661

33671862

37982102

73981450

33671503

73818290

73033856

33670390

33671035

33670675

75030044

75030068

35984648

35984879

35984790

33670882

33672076

33672076

MACHINED WASHER A25

HEX NUT M10 STAINLESS STEEL

SEALING RING A 105/130/12

NYLOC NUT M16 STAINLESS STEE

HEX NUT M 5 STAINLESS STEEL

NYLOC NUT M5 STAINLESS STEE

HEX NUT M16 STAINLESS STEEL

THREADED BOLT GAM6X25

HEX HEAD BOLT M6X20 STAINLES

HEX HEAD BOLT M10X75 STAINLE

HEX HEAD BOLT M10X80 STAINLE

HEX HEAD BOLT M8X60 STAINLES

HEX HEAD BOLT M12X35 STAINLE

HEX HEAD BOLT M8X55 STAINLES

PUNCHED WASHER A14 STAINLESS

WASHER 41 FOR FIAT BOGIES

SYNTHETIC THERMOPLASTIC TPV

SYNTHETIC THERMOPLASTIC TPV

ELBOW EQUAL 15 BORE

PLUG 32MM

HEX NIPPLE 15MM

HEX HEAD SCREW M8X60 STAINLE

HEX HEAD SCREW M8X50 STAINLE

HEX HEAD SCREW M8X50 STAINLE

18000

52000

2700

820

36000

15000

3000

4500

12500

2500

1600

2600

36400

23000

100000

2500

1300

1700

3000

3620

8000

60000

27860

27860

4.44

2.43

28.00

17.08

0.36

0.96

8.89

12.00

1.43

13.38

14.17

7.20

9.29

5.64

1.73

13.50

275.00

75.00

42.30

77.77

39.78

5.55

5.01

5.01

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

METRE

NOS

NOS

NOS

NOS

NOS

NOS

79,920.00

1,26,360.00

75,600.00

14,005.60

12,960.00

14,400.00

26,670.00

54,000.00

17,875.00

33,450.00

22,672.00

18,720.00

3,38,156.00

1,29,720.00

1,73,000.00

33,750.00

3,57,500.00

1,27,500.00

1,26,900.00

2,81,527.40

3,18,240.00

3,33,000.00

1,39,578.60

1,39,578.60

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 47: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >147 ofPage No.As on : 08/12/2018 194

2307180176

2307180178

2307180179

2307180180

2307180180

2307180181

2307180181

2307180182

2307180182

2307180182

2307180185

2307180186

2307180187

2307180188

2307180191

2307180192

2307180197

T1870167

T1870178

T1870204

T1870197

T1870198

T1870171

T1870172

T1870212

T1870214

T1870215

T1870170

T1870205

T1870163

T1870202

T1870158

T1870154

T1870184

09/08/2018

16/08/2018

24/08/2018

24/08/2018

24/08/2018

09/08/2018

09/08/2018

28/08/2018

28/08/2018

28/08/2018

09/08/2018

24/08/2018

09/08/2018

24/08/2018

06/08/2018

03/08/2018

20/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHINGARI ENGG WORKSPANIPAT

SHINGARI ENGG WORKSPANIPAT

JAIN AGENCIES DELHI

PANSON FASTNERS CORP.JALANDHAR

SHINGARI ENGG WORKSPANIPAT

AVR FASTENERS PVT.LTD.PATIALA

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

AVR FASTENERS PVT.LTD.PATIALA

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

JOLLY METAL PRODUCTSLUDHIANA

PANSON FASTNERS CORP.JALANDHAR

JOLLY METAL PRODUCTSLUDHIANA

PANSON FASTNERS CORP.JALANDHAR

M.K ENTERPRISES ALIGARH

KAPCO VALVES JALANDHAR

BHARAT PRESS TOOLSFARIDABAD

ROYAL SPRING LOCKINDUSTRIES LUDHIANA

832

833

834

835

836

837

838

839

840

841

842

843

844

845

846

847

848

73560182

73560388

36984024

74493152

33599154

33599154

73510762

33672088

33671965

33671229

33670663

37982084

35984909

33599166

73981369

73620610

33670808

73970335

73980532

73560844

74505269

62100075

35984983

62137219

HEX HEAD SCREW M6X16

HEX HEAD SCREW M6X40

PIPE THIN NUT 1/2''

HASP AND STAPLE 90MM

ASSEMBLY OF SPECIAL HAMMER H

ASSEMBLY OF SPECIAL HAMMER H

HEX HEAD SCREW M8X16 STAINLE

HEX HEAD SCREW M8X35 STAINLE

HEX HEAD SCREW M8X40 STAINLE

HEX HEAD SCREW M12X30 STAINL

HEX HEAD SCREW M6X50 STAINLE

HEX HEAD SCREW M6X35 STAINLE

SPECIAL HAMMER HEAD SCREW M6

SPECIAL HAMMER HEAD SCREW M8

CSK HD SCREW M10X25 STAINLES

CSK HD SCREW M6X40 STAINLESS

CHEESE HD SCREW M4X6, COATIN

CSK HD SCREW M5X40, COATING

HEX HEAD SCREW M8X60

HEX HEAD SCREW M10X20

PAD LOCK 65MM L.P.

TEE EQUAL 15 BORE

PIPE CLIP 19X11

HOSE CLAMP 70A WORM DRIVE GA

1300

1100

5200

1000

98871

53238

3800

10000

26000

10300

32000

6000

6100

2000

6000

11000

162000

50

11000

100

2100

2900

4100

3600

95.00

93.00

39.00

22.20

7.47

7.47

2.76

3.99

4.39

8.63

2.59

1.95

6.93

7.47

4.00

1.90

0.24

144.00

3.42

123.00

100.00

78.00

7.48

9.00

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

KG

NOS

NOS

NOS

NOS

1,23,500.00

1,02,300.00

2,02,800.00

22,200.00

7,38,566.37

3,97,687.86

10,488.00

39,900.00

1,14,140.00

88,889.00

82,880.00

11,700.00

42,273.00

14,940.00

24,000.00

20,900.00

38,880.00

7,200.00

37,620.00

12,300.00

2,10,000.00

2,26,200.00

30,668.00

32,400.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 48: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >148 ofPage No.As on : 08/12/2018 194

2307180200

2307180201

2307180202

2307180203

2307180203

2307180204

2307180204

2307180205

2307180207

2307180208

2307180211

2307180212

2307180215

2307180220

2307180230

2307180231

2307180232

T1870100

T1870219

T1870148

T1870217

T1870218

T1870114

T1870115

T1870110

T1870145

T1870161

T1870222

T1870226

T1870191

T1870186

T1870164

T1870211

T1870193

11/07/2018

30/08/2018

31/07/2018

29/08/2018

29/08/2018

18/07/2018

18/07/2018

18/07/2018

31/07/2018

08/08/2018

05/09/2018

12/09/2018

21/08/2018

21/08/2018

09/08/2018

28/08/2018

21/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

ANAND INDUSTRIESFARIDABAD

HYFIT ENGINEERS.FARIDABAD

SOUVENIR INTERNATIONALLUDHIANA

D.BACHUBHAI & BROTHERSMUMBAI

AVR FASTENERS PVT.LTD.PATIALA

D.BACHUBHAI & BROTHERSMUMBAI

VOSS EXOTECH PVT.LTD.PUNE

AGARWAL FASTNERSPVT.LTD. MUMBAI

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

SHINGARI ENGG WORKSPANIPAT

SHINGARI ENGG WORKSPANIPAT

SHINGARI ENGG WORKSPANIPAT

ROYAL SPRING LOCKINDUSTRIES LUDHIANA

PANSON FASTNERS CORP.JALANDHAR

ROYAL SPRING LOCKINDUSTRIES LUDHIANA

ROYAL SPRING LOCKINDUSTRIES LUDHIANA

849

850

851

852

853

854

855

856

857

858

859

860

861

862

863

864

865

33670500

33500435

62980403

62980350

73980870

73980870

33670535

73611645

33670535

73611645

62980154

33670237

73031483

35984909

33599142

73520159

73322738

73324279

73321898

73321473

73130965

73700757

73701014

73710301

73710258

PREVAILING TORQUE TYPE ALL M

SLEEVE

SET OF SIX TYPES OF INDIGENO

SET OF THREE TYPES OF INDIGE

HEX HEAD BOLT M10X40 HIGH TE

HEX HEAD BOLT M10X40 HIGH TE

HEX HEAD SCREW M10X25 HIGH T

HEX HEAD SCREW M10X45 HIGH T

HEX HEAD SCREW M10X25 HIGH T

HEX HEAD SCREW M10X45 HIGH T

BULK HEAD UNION PARKER'S PAR

PUNCHED WASHER A11 STAINLESS

HEX HEAD BOLT M16X120 HIGH T

SPECIAL HAMMER HEAD SCREW M6

SPECIAL HAMMER HEAD SCREW M1

CHEESE HD SCREW M4X20, COATI

SPLIT PIN 5X56

SPLIT PIN 10X63

SPLIT PIN 4X36

SPLIT PIN 3.2X32

LOCK NUT FOR DIA 25 BORE PIP

PUNCHED WASHER A14

PUNCHED WASHER A26

SPRING WASHER B10, COATING A

SPRING WASHER B8, COATING AS

11000

2084

90

30

2000

8000

590

370

2360

1480

300

415000

7600

33000

11500

50

8700

8600

24900

53000

850

400

270

600

1400

30.00

110.00

9,100.00

10,600.00

4.60

6.09

3.79

5.49

5.49

7.99

375.71

0.95

28.95

6.68

17.00

145.00

0.80

3.60

0.40

0.25

18.00

78.00

76.00

118.00

118.00

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

KG

KG

KG

KG

3,30,000.00

2,29,240.00

8,19,000.00

3,18,000.00

9,200.00

48,720.00

2,236.10

2,031.30

12,956.40

11,825.20

1,12,713.00

3,94,250.00

2,20,020.00

2,20,440.00

1,95,500.00

7,250.00

6,960.00

30,960.00

9,960.00

13,250.00

15,300.00

31,200.00

20,520.00

70,800.00

1,65,200.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 49: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >149 ofPage No.As on : 08/12/2018 194

2307180233

2307180236

2307180237

2307180239

2307180241

2307180243

2307180244

2307180247

2307180249

2307180253

2307180257

2307180258

2307180258

2307180263

2307180268

2307180270

2307180271

2307180273

T1870203

T1870156

T1870132

T1870210

T1870207

T1870173

T1870152

T1870252

T1870174

T1870155

T1870176

T1870208

T1870209

T1870196

T1870249

T1870245

T1870201

T1870190

24/08/2018

03/08/2018

27/07/2018

27/08/2018

27/08/2018

09/08/2018

02/08/2018

28/09/2018

13/08/2018

03/08/2018

13/08/2018

27/08/2018

27/08/2018

23/08/2018

27/09/2018

25/09/2018

24/08/2018

21/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

JOLLY METAL PRODUCTSLUDHIANA

KARAN MECHANICAL WORKSJALANDHAR

ROYAL SPRING LOCKINDUSTRIES LUDHIANA

ROYAL SPRING LOCKINDUSTRIES LUDHIANA

K SIDHU & CO FARIDABAD

S.S.UDYOG DELHI

VARUN ELECTRODESPVT.LTD. PANIPAT

D.BACHUBHAI & BROTHERSMUMBAI

ACCU CAST PRODUCTSJALANDHAR

S.M.TRADE LINK DELHI

U.S.B.ENGG.WORKSKAPURTHALA

AVR FASTENERS PVT.LTD.PATIALA

S.S.UDYOG DELHI

ADOR FONTECH LIMITEDBENGALURU

D.BACHUBHAI & BROTHERSMUMBAI

MORNING STAR INDUSTRIESLUDHIANA

FASTENERS INDIARAIBARELI

D.C.FASTNERS PVT.LTD.JALANDHAR

866

867

868

869

870

871

872

873

874

875

876

877

878

879

880

881

882

883

73530104

45982296

42318956

73321552

73321795

73324383

35984521

35982007

73150812

76011148

33672570

33611270

73980766

33511068

73980687

73987013

73980687

73987013

76904430

33670470

33670626

73030013

73984450

73100286

37981377

CSK HD SCREW M6X60 STAINLESS

COUPLER 25MM (INTERNALLY SCR

COUPLER 40MM (INTERNALLY SCR

SPLIT PIN 3.2X40

SPLIT PIN 4X22

SPLIT PIN 10X100

SPLIT PIN 8X45

RUBBER HOSE PIPE 100MM BORE

NYLOC NUT M16 HIGH TENSILE

COVERED ELECTRODE FOR MANNUA

HEX SOCKET HEAD CAP SCREW M2

BALL VALVE 1/2"

HEX NUT M24 HIGH TENSILE

PIPE CLIP

HEX HEAD SCREW M12X30 HIGH T

HEX HEAD SCREW M12X50 HIGH T

HEX HEAD SCREW M12X30 HIGH T

HEX HEAD SCREW M12X50 HIGH T

STAINLESS STEEL WIRE 1.0MM D

PREVAILING TORQUE TYPE ALL M

PREVAILING TORQUE TYPE ALL M

HEX HEAD BOLT M8X70

PAN HD TAPPING SCREW ST 4.8X

HEX NUT M16

HEX NUT M12

12000

8300

1800

2900

6600

6100

3750

300

19300

225000

13500

1130

1350

16700

696

1260

2784

5040

7000

18200

52050

18800

99200

250

1300

3.00

18.50

23.40

0.30

0.36

5.15

2.10

380.00

8.92

1.87

41.89

259.00

20.80

5.15

5.32

6.96

7.30

8.20

280.00

9.19

11.49

3.60

0.47

79.74

79.74

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

NOS

NOS

NOS

KG

KG

36,000.00

1,53,550.00

42,120.00

870.00

2,376.00

31,415.00

7,875.00

1,14,000.00

1,72,156.00

4,20,750.00

5,65,515.00

2,92,670.00

28,080.00

86,005.00

3,702.72

8,769.60

20,323.20

41,328.00

19,60,000.00

1,67,258.00

5,98,054.50

67,680.00

46,624.00

19,935.00

1,03,662.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 50: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >150 ofPage No.As on : 08/12/2018 194

2307180274

2307180276

2307180277

2307180281

2307180282

2307180282

2307180283

2307180283

2307180285

2307180286

2307180289

2307180291

2307180295

2307180300

2307180301

2307180302

2307180303

2307180304

2307180305

2307180306

T1870192

T1870223

T1870216

T1870188

T1870185

T1870187

T1870232

T1870233

T1870221

T1870200

T1870238

T1870213

T1870244

T1870230

T1870235

T1870224

T1870261

T1870243

T1870228

T1870225

21/08/2018

05/09/2018

29/08/2018

21/08/2018

21/08/2018

21/08/2018

18/09/2018

18/09/2018

04/09/2018

24/08/2018

20/09/2018

28/08/2018

25/09/2018

18/09/2018

20/09/2018

06/09/2018

15/10/2018

25/09/2018

13/09/2018

10/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ROYAL SPRING LOCKINDUSTRIES LUDHIANA

SHINGARI ENGG WORKSPANIPAT

KARAN MECHANICAL WORKSJALANDHAR

HERO STEEL INDUSTRIESJALANDHAR

SOUVENIR INTERNATIONALLUDHIANA

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

AVR FASTENERS PVT.LTD.PATIALA

S.S.UDYOG DELHI

D.BACHUBHAI & BROTHERSMUMBAI

VOSS EXOTECH PVT.LTD.PUNE

B.M.METERS PVT.LTD.JALANDHAR

B.M.METERS PVT.LTD.JALANDHAR

PUNEET CHEMICALS DELHI

S.S.UDYOG DELHI

SHINGARI ENGG WORKSPANIPAT

NEXGEN COMPOSITEINDUSTRIES BADDI

JINDAL PEX TUBESPVT.LTD. DEHRADUN

B.I.ENTERPRISES KOLKATA

K S INVESTOCASTJALANDHAR

SHINGARI ENGG WORKSPANIPAT

884

885

886

887

888

889

890

891

892

893

894

895

896

897

898

899

900

901

902

903

73700654

73560716

35984831

62133330

33613771

33670614

33670614

33670171

33670171

73980614

33615202

62987630

62987355

62285646

62095407

73974924

37982035

62130080

33612250

74050011

30984889

30984920

73972460

PUNCHED WASHER A9

HEX HEAD SCREW M8X40

SOCKET 15MM

MALE AND FEMALE SOCKET 15 BO

MALE & FEMALE SOCKET 15 BORE

HEX HEAD SCREW M16X120 HIGH

HEX HEAD SCREW M16X120 HIGH

HEX HEAD SCREW M16X50 HIGH T

HEX HEAD SCREW M16X50 HIGH T

NYLOC NUT M20 HIGH TENSILE

TUBE END REDUCER

ELBOW EQUAL MALE AND FEMALE

ELBOW EQUAL 40MM FORGED AND

TEE EQUAL 15MM FORGED AND GA

STAINLESS STEEL TUBE OD 51MM

HEX NUT M16 HIGH TENSILE

MACHINED WASHER A17

COMPOSITE PIPE (PE-AL-PE) SI

FEMALE ELBOW 16X20-1/2"

3MM DIA FIBRE CORE WIRE ROPE

ELBOW EQUAL 20MM

UNION TEE 3/4" NB

CHOBERT RIVET WITH PIN

1300

155

1000

120

520

2368

9472

603

2413

6600

50

630

5400

692

600

2000

13000

1500

500

24000

132

208

110000

82.00

90.00

45.00

59.20

59.20

25.30

29.16

14.82

16.03

18.99

564.60

62.50

158.90

42.00

1,005.00

7.30

3.09

143.00

59.60

14.75

125.78

474.78

0.85

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

NOS

NOS

METRE

NOS

METRE

NOS

NOS

NOS

1,06,600.00

13,950.00

45,000.00

7,104.00

30,784.00

59,910.40

2,76,203.52

8,936.46

38,680.39

1,25,334.00

28,230.00

39,375.00

8,58,060.00

29,064.00

6,03,000.00

14,600.00

40,170.00

2,14,500.00

29,800.00

3,54,000.00

16,602.96

98,754.24

93,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 51: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >151 ofPage No.As on : 08/12/2018 194

2307180309

2307180309

2307180313

2307180317

2307180318

2307180321

2307180322

2307180324

2307180326

2307180327

2307180328

2307180329

2307180332

2307180333

2307180334

2307180335

2307180336

2307180338

2307180338

T1870246

T1870247

T1870229

T1870231

T1870227

T1870250

T1870236

T1870239

T1870234

T1870248

T1870242

T1870251

T1870253

T1870254

T1870255

T1870241

T1870260

T1870256

T1870257

25/09/2018

25/09/2018

18/09/2018

18/09/2018

12/09/2018

27/09/2018

20/09/2018

24/09/2018

19/09/2018

26/09/2018

25/09/2018

27/09/2018

01/10/2018

08/10/2018

08/10/2018

24/09/2018

15/10/2018

09/10/2018

09/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHINGARI ENGG WORKSPANIPAT

MORNING STAR INDUSTRIESLUDHIANA

S.S.UDYOG DELHI

KAPCO VALVES JALANDHAR

JAIN BROTHERS KAPURTHALA

JOLLY STAPLE CRAFTPVT.LTD. LUDHIANA

JAIN BROTHERS KAPURTHALA

S.M.TRADE LINK DELHI

B.M.METERS PVT.LTD.JALANDHAR

D.BACHUBHAI & BROTHERSMUMBAI

KARAN MECHANICAL WORKSJALANDHAR

D.BACHUBHAI & BROTHERSMUMBAI

JOLLY METAL PRODUCTSLUDHIANA

D.C.FASTNERS PVT.LTD.JALANDHAR

D.C.FASTNERS PVT.LTD.JALANDHAR

JAIN BROTHERS KAPURTHALA

PUNEET CHEMICALS DELHI

HYFIT ENGINEERS.FARIDABAD

HYLOC HYDROTECHICPVT.LTD. MACHHE, BELGAUM

904

905

906

907

908

909

910

911

912

913

914

915

916

917

918

919

920

921

922

37981146

73560595

73980766

73987232

30984890

74499245

74162718

74162720

36980821

33670511

62133160

33670183

62980361

73115423

73115344

33671953

73974304

73983299

73561551

35981982

33614180

33615299

33614404

HEX HEAD SCREW M8X35

HEX HEAD SCREW M8X25

HEX NUT M24 HIGH TENSILE

HEX NUT M12 HIGH TENSILE

ELBOW MALE AND FEMALE 20MM

HINGE 75 MM

HOSE CLAMP 30A WORM DRIVE GA

HOSE CLAMP 45A WORM DRIVE GA

BARREL TOWER BOLT 75MM CHROM

HEX NUT M30 HIGH TENSILE

PLUG 40MM FORGED AND GALVANI

HEX HEAD BOLT M8X60 HIGH TEN

UNION ELBOW

HEX NUT M16 HIGH TENSILE

HEX NUT M10 HIGH TENSILE

PUNCHED WASHER A9 STAINLESS

CHEESE HD SCREW M10X40, COAT

HEX NUT M22

HEX HEAD SCREW M6X30

FIXING CLIP DIA 64

MALE STUD CONNECTOR

ASSEMBLED ADJUSTABLE SWIVEL

UNION

1000

200

7000

3200

2400

300

7100

2700

700

2850

710

5400

1010

7300

20500

645000

850

600

200

12200

3332

801

349

96.50

114.00

20.80

5.77

79.29

44.90

5.20

6.00

43.31

37.00

32.00

5.89

351.00

5.49

1.79

0.50

8.97

84.66

114.99

19.50

195.00

465.00

217.00

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

KG

NOS

NOS

NOS

NOS

96,500.00

22,800.00

1,45,600.00

18,464.00

1,90,296.00

13,470.00

36,920.00

16,200.00

30,317.00

1,05,450.00

22,720.00

31,806.00

3,54,510.00

40,077.00

36,695.00

3,22,500.00

7,624.50

50,796.00

22,998.00

2,37,900.00

6,49,740.00

3,72,465.00

75,733.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 52: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >152 ofPage No.As on : 08/12/2018 194

2307180341

2307180342

2307180344

2307180348

2307180349

2307180350

2307180352

2307180354

2307180355

2307180366

2307185001

2307185002

2307185003

2307185003

2307185007

2312170481

T1870269

T1870258

T1870259

T1870270

T1870274

T1870275

T1870268

T1870273

T1870272

T1870277

T1875005

T1875004

T1875006

T1875007

T1875008

H1820010

24/10/2018

09/10/2018

09/10/2018

26/10/2018

14/11/2018

14/11/2018

24/10/2018

06/11/2018

05/11/2018

22/11/2018

06/06/2018

21/05/2018

12/06/2018

12/06/2018

11/07/2018

01/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHINGARI ENGG WORKSPANIPAT

D.C.FASTNERS PVT.LTD.JALANDHAR

D.BACHUBHAI & BROTHERSMUMBAI

D.BACHUBHAI & BROTHERSMUMBAI

ASIANARC ELECTRODESPVT.LTD. NOIDA

PUNEET CHEMICALS DELHI

SUDHIR AUTOMOTIVEINDUSTRIES PVT.LTD.DELHI

D.BACHUBHAI & BROTHERSMUMBAI

AGARWAL FASTNERSPVT.LTD. MUMBAI

K S INVESTOCASTJALANDHAR

HYFIT ENGINEERS.FARIDABAD

FLUIDTEQ SYSTEMS MUMBAI

HYFIT ENGINEERS.FARIDABAD

FLUIDTEQ SYSTEMS MUMBAI

HYFIT ENGINEERS.FARIDABAD

RUBAKO PLASTIC WORKSMUMBAI

923

924

925

926

927

928

929

930

931

932

933

934

935

936

937

938

73561551

73111259

73622047

33672593

73115848

76011148

62095407

33671230

33670845

33670869

62980464

N6215100

N6215113

N6215099

N6215093

N6215110

N6215090

N6215101

N6215093

N6215100

N6215099

N6215090

N6215101

N6215110

32984753

HEX HEAD SCREW M6X30

HEX NUT M 5 SC

CASTLE NUT M12

INTERLOCK WASHER SUITABLE FO

HEX NUT M20 HIGH TENSILE

COVERED ELECTRODE FOR MANNUA

STAINLESS STEEL TUBE OD 51MM

HEX HEAD SCREW M10X45 STAINL

HEX HEAD PLUG SCREW M10X1

HEX HEAD SCREW M6X40 STAINLE

REDUCING TEE 1" X 3/4"

MALE STUD BRANCH TEE

FEMALE CONNECTOR

MALE STUD CONNECTOR

MALE STUD ELBOW

STANDPIPE ELBOW

TUBE END REDUCER

BULK HEAD ELBOW

MALE STUD ELBOW

MALE STUD BRANCH TEE

MALE STUD CONNECTOR

TUBE END REDUCER

BULK HEAD ELBOW

STANDPIPE ELBOW

NOTICE FOR BIO TOILET

700

50

100

10500

1200

288500

260

14300

1600

18200

576

600

500

400

240

240

240

80

448

960

640

448

96

448

1680

105.00

133.29

199.00

27.49

14.99

1.50

945.00

8.12

53.99

2.40

394.78

520.00

207.00

198.00

333.00

220.00

280.00

540.00

333.00

520.00

198.00

280.00

607.00

220.00

174.60

KG

KG

KG

NOS

NOS

NOS

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

73,500.00

6,664.50

19,900.00

2,88,645.00

17,988.00

4,32,750.00

2,45,700.00

1,16,116.00

86,384.00

43,680.00

2,27,393.28

3,12,000.00

1,03,500.00

79,200.00

79,920.00

52,800.00

67,200.00

43,200.00

1,49,184.00

4,99,200.00

1,26,720.00

1,25,440.00

58,272.00

98,560.00

2,93,328.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 53: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >153 ofPage No.As on : 08/12/2018 194

2312170537

2312170575

2312170607

2312170607

2312170608

2312170623

2312175012

2312180007

2312180012

2312180019

2312180020

2312180021

2312180023

2312180026

2312180028

2312180039

2312180044

2312180048

2312180050

H1820013

H1820001

H1820003

H1820004

H1820002

H1820021

H1825001

H1820005

H1820011

H1820009

H1820008

H1820007

H1820016

H1820024

H1820014

H1820015

H1820027

H1820022

H1820037

08/05/2018

12/04/2018

20/04/2018

20/04/2018

16/04/2018

18/05/2018

05/05/2018

26/04/2018

05/05/2018

27/04/2018

27/04/2018

26/04/2018

12/05/2018

23/05/2018

11/05/2018

11/05/2018

29/05/2018

21/05/2018

19/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHRI BALAJI ENTERPRISESKAPURTHALA

K.K ENTERPRISESFARIDABAD

APEX ALUMINIUM EXTRUSIONPVT.LTD. JAIPUR

ATHARVA METALCRAFTPVT.LTD. LUDHIANA

AXSYS SOLUITIONSHIMACHAL PRADESH

RAIL TECH KAPURTHALA

RAIL TECH KAPURTHALA

EASTMAN EXPORTS PVT.LTD.LUDHIANA

MAYUR GLASS INDUSTRIESLIMITED NOIDA

CEE PEE INDUSTRIESKAPURTHALA

CEE PEE INDUSTRIESKAPURTHALA

CEE PEE INDUSTRIESKAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

GANDHI ENTERPRISESJALANDHAR

TECHNO EXPERTS JALANDHAR

RAIL FAST KAPURTHALA

ATHARVA METALCRAFTPVT.LTD. LUDHIANA

PANESAR ENGINEERINGWORKS KAPURTHALA

939

940

941

942

943

944

945

946

947

948

949

950

951

952

953

954

955

956

957

30646303

31985610

33581710

37983593

37983600

36986227

30568092

N3055229

31510048

30540203

30627059

33581447

33596268

33595495

33564190

33564139

30646303

31647080

31647078

30567282

30640080

31647030

37987460

32981673

PENALTY NOTICE

INDICATION PLATE & STICKER F

ALUMINIUM PROFILE L=2350 MM

AL MOULDING EX FLAT (3.18X25

AL MOULDING EX FLAT (3.18X38

GLASS

COMPARTMENT DOOR (WITH GRILL

TAIL LAMP BRACKET

DOOR ASSEMBLY FOR MAIN LT FR

SEALED WINDOW GLASS UNIT

FRP HOUSING FOR OBSERVATION

SET OF CEILING ANGLES FOR LH

SET OF CEILING ANGLES FOR LP

SET OF CEILING ANGLES FOR AC

WINDOW SURROUND

WINDOW SURROUND

PENALTY NOTICE

BOX COMPLETE FOR AIR FILTER

BOX COMPLETE FOR AIR FILTER

LAVATORY DOOR ARRGT. RH (SHA

NOTICE FOR FIRE PREVENTION A

AIR DUCT COMPLETE

AL MOULDING EX UNEQ ANGLE (2

DOOR STOP ASSEMBLY FOR BODY

1793

1834

664

14020

2363

28

48

650

48

1

25

10

3

3

15

50

3400

96

89

7

745

17

3912

2579

27.60

80.00

217.00

74.17

128.17

40.00

7,985.00

315.00

5,100.00

5,000.00

3,575.00

7,800.00

4,600.00

4,700.00

508.00

508.00

27.60

2,035.00

1,750.00

6,880.00

245.50

1,679.00

208.09

20.50

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

49,486.80

1,46,720.00

1,44,088.00

10,39,863.40

3,02,865.71

1,120.00

3,83,280.00

2,04,750.00

2,44,800.00

5,000.00

89,375.00

78,000.00

13,800.00

14,100.00

7,620.00

25,400.00

93,840.00

1,95,360.00

1,55,750.00

48,160.00

1,82,897.50

28,543.00

8,14,048.08

52,869.50

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 54: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >154 ofPage No.As on : 08/12/2018 194

2312180051

2312180055

2312180055

2312180059

2312180060

2312180063

2312180065

2312180074

2312180074

2312180076

2312180084

2312180101

2312180101

2312180102

2312180106

2312180107

2312180113

2312180114

2312180116

2312180123

2312180123

H1820040

H1820017

H1820018

H1820028

H1820023

H1820033

H1820026

H1820052

H1820053

H1820029

H1820034

H1820116

H1820117

H1820110

H1820051

H1820115

H1820070

H1820046

H1820058

H1820044

H1820045

25/06/2018

14/05/2018

14/05/2018

29/05/2018

21/05/2018

08/06/2018

28/05/2018

03/07/2018

03/07/2018

05/06/2018

14/06/2018

01/08/2018

01/08/2018

31/07/2018

29/06/2018

01/08/2018

16/07/2018

26/06/2018

06/07/2018

26/06/2018

26/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL FAB KAPURTHALA

SATKAR PRESS TOOLS CO.CHANDIGARH

RAJA INDUSTRIES KHANNA

CEE PEE INDUSTRIESKAPURTHALA

RYAN FABRICATIONS,AMBALA AMBALA

U.S.B.ENGG.WORKSKAPURTHALA

ORIENTAL VENEER PRODUCTSLTD. MUMBAI

MANGLA TUBES PVT.LTD.UTTARAKHAND

PLASTO POWER ENGINEERSSANGRUR

NITIN HOME APPLIANCESPVT.LTD. DELHI

ART-N-GLASS INC SIRMOUR

SHRI BALAJI ENTERPRISESKAPURTHALA

GAURAV ASSOCIATES DELHI

U.S.B.ENGG.WORKSKAPURTHALA

SHREE BALAJI INDUSTRIESDERA BASSI

MAYUR GLASS INDUSTRIESLIMITED NOIDA

SUPAN SALES-AHMEDABADAHEMDABAD

ART-N-GLASS INC SIRMOUR

U.S.B.ENGG.WORKSKAPURTHALA

ROTATORY ELECTRICALSHARIDWAR

ORIENTAL INSULATORSFARIDABAD

958

959

960

961

962

963

964

965

966

967

968

969

970

971

972

973

974

975

976

977

978

30540240

30267018

30267018

30631208

30618587

35982408

31617128

31907088

31907088

30617789

33560365

33593851

33593851

33593700

33613357

30548032

30637570

30540215

30367517

33561849

33561849

SET OF ANODIZED ALUMINIUM CO

ENTRANCE HAND RAIL

ENTRANCE HAND RAIL

COMMODE SHROUD FOR ICF COACH

CHAIR ANGLE AND PARTITION FR

FUNNEL FOR SLR COACHES COLOU

SEAT SET FOR MEMUT COACHES.U

OIL PIPE LINE COMPLETE WITH

OIL PIPE LINE COMPLETE WITH

HINGE BRACKET

SET OF GLASS ASSEMBLY AND LO

SPEAKER BRACKET FOR AC3TIER

SPEAKER BRACKET FOR AC3TIER

SUPPORT BRACKET

BRACKET

WIND SHIELD FOR MEMU COACH (

FISHTAIL FLUSHING HEAD

EMERGENCY OPENABLE WINDOW FO

CLIP

FRP WINDOW COVER (COLOUR SAT

FRP WINDOW COVER (COLOUR SAT

7

650

350

146

7

120

20

67

28

741

226

1822

1215

27206

5334

43

770

2

2000

594

396

16,416.00

738.00

743.00

1,725.57

42,924.00

115.00

1,16,190.47

12,600.00

12,745.00

220.00

1,337.00

303.80

291.80

11.80

7.00

20,000.00

8.90

3,400.00

8.80

525.00

525.00

SET

NOS

NOS

NOS

SET

NOS

SET

SET

SET

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,14,912.00

4,79,700.00

2,60,050.00

2,51,933.22

3,00,468.00

13,800.00

23,23,809.40

8,44,200.00

3,56,860.00

1,63,020.00

3,02,162.00

5,53,523.60

3,54,537.00

3,21,030.80

37,338.00

8,60,000.00

6,853.00

6,800.00

17,600.00

3,11,850.00

2,07,900.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 55: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >155 ofPage No.As on : 08/12/2018 194

2312180124

2312180130

2312180130

2312180131

2312180132

2312180135

2312180135

2312180136

2312180138

2312180139

2312180141

2312180144

2312180144

2312180145

2312180145

2312180146

2312180148

H1820114

H1820054

H1820055

H1820041

H1820039

H1820099

H1820100

H1820049

H1820080

H1820072

H1820059

H1820078

H1820079

H1820035

H1820036

H1820068

H1820067

01/08/2018

03/07/2018

03/07/2018

25/06/2018

25/06/2018

26/07/2018

26/07/2018

28/06/2018

23/07/2018

18/07/2018

10/07/2018

23/07/2018

23/07/2018

18/06/2018

18/06/2018

16/07/2018

16/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KARAN MECHANICAL WORKSJALANDHAR

BIRKAN ENGINEERINGINDUSTRIES PVT.LTD.GAZIABAD

ARSHDEEP ENTERPRISESKAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

RELIABLE SAFETY GLASSLIMITED NOIDA

VALCO INDUSTRIES LTD.CHANDIGARH

ATHARVA METALCRAFTPVT.LTD. LUDHIANA

HANSPAL TRADERSKAPURTHALA

PANESAR ENGINEERINGWORKS KAPURTHALA

APPEX AUTO & DIESELSPARES JALANDHAR

K.K ENTERPRISESFARIDABAD

BLUE STAR SANITARYINDUSTRIES PVT.LTD.MUZAFFAR NAGAR

M.K.PRECISION METALPARTS PVT.LTD. MUMBAI

COMPETENT ENGINEERSJALANDHAR

GAI AUTO INDUSTRIESGAZIABAD

SHRI BALAJI ENTERPRISESKAPURTHALA

ARSHDEEP ENTERPRISES

979

980

981

982

983

984

985

986

987

988

989

990

991

992

993

994

995

37988700

30640374

30618563

36986460

30548044

37987549

37987549

31647248

32981454

33612845

33612833

30980185

30980185

30416050

30417211

30410034

30416061

30416050

30416061

30410034

30417211

33565922

30617832

30631660

HANDLE

MIRROR FOR LAVATROY FOR CONV

MIRROR ASSEMBLY COMPLETE

LOCK ASSEMBLY

WINDOW GLASS

AL MOULDING EX EQ ANGLE (3.1

AL MOULDING EX EQ ANGLE (3.1

TRAP DOOR FOR TRACTION MOTO

CHUTE ARRANGEMENT FOR WASH B

PIPE CLAMP

NOTICE FOR LAVATORIES

EURO BOWL ASSEMBLY COMPLETE

EURO BOWL ASSEMBLY COMPLETE

STEP RAIL R.H.

STEP RAIL L=610

STEP RAIL L=610

STEP RAIL L.H.

STEP RAIL R.H.

STEP RAIL L.H.

STEP RAIL L=610

STEP RAIL L=610

BEARING BRACKET COMPLETE

BEARING BRACKET COMPLETE (FO

HOSE COUPLING

446

995

1925

2447

210

6667

4445

344

193

3915

2004

43

18

631

99

107

745

158

186

27

25

76

556

3910

29.00

190.00

329.00

36.00

121.00

155.00

155.00

1,455.00

359.00

21.80

35.00

3,750.00

3,639.00

334.29

480.00

480.00

334.29

334.29

334.29

480.00

480.00

1,233.00

275.00

34.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

12,934.00

1,89,050.00

6,33,325.00

88,092.00

25,410.00

10,33,385.00

6,88,975.00

5,00,520.00

69,287.00

85,347.00

70,140.00

1,61,250.00

65,502.00

2,10,936.99

47,520.00

51,360.00

2,49,046.05

52,817.82

62,177.94

12,960.00

12,000.00

93,708.00

1,52,900.00

1,32,940.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 56: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >156 ofPage No.As on : 08/12/2018 194

2312180150

2312180153

2312180155

2312180155

2312180157

2312180158

2312180159

2312180159

2312180160

2312180162

2312180163

2312180166

2312180168

2312180170

2312180173

2312180174

2312180175

2312180175

2312180177

H1820077

H1820057

H1820063

H1820064

H1820056

H1820060

H1820118

H1820119

H1820097

H1820102

H1820095

H1820085

H1820062

H1820101

H1820128

H1820061

H1820168

H1820169

H1820121

21/07/2018

06/07/2018

13/07/2018

13/07/2018

03/07/2018

10/07/2018

02/08/2018

02/08/2018

25/07/2018

27/07/2018

24/07/2018

23/07/2018

13/07/2018

27/07/2018

08/08/2018

10/07/2018

20/08/2018

20/08/2018

03/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

U.S.B.ENGG.WORKSKAPURTHALA

APPEX AUTO & DIESELSPARES JALANDHAR

SHRI BALAJI ENTERPRISESKAPURTHALA

RAIL FAB KAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

P.G.SALES CORP.FARIDABAD

CEE PEE INDUSTRIESKAPURTHALA

BALAJI FIBER REINFORCEPVT.LTD. VADODARA

COACH COM DELHI

SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR

VIBGYOR SERVICES DELHI

RAIL FAST KAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

P.G.SALES CORP.FARIDABAD

SHRI BALAJI ENTERPRISESKAPURTHALA

ANAND INDUSTRIESFARIDABAD

GANGA SINGH & SON MACHKAPURTHALA

CEE PEE INDUSTRIESKAPURTHALA

996

997

998

999

1000

1001

1002

1003

1004

1005

1006

1007

1008

1009

1010

1011

1012

1013

1014

30631658

33613266

33594909

33575794

33575794

30267031

30640593

30610473

30627059

36264118

30420010

32981302

31647054

30367323

31427017

30640080

33595100

33595082

30257037

30640490

31240008

33596268

33595331

33581447

HOSE COUPLING

SUPPORT BRACKET COMPLETE

SET OF BRACKETS FOR ROOF CEI

CHAIR ANGLE & MOUNTING BRACK

CHAIR ANGLE & MOUNTING BRACK

BUILDER PLATE FOR CONVENTION

FURNISHING PLATE FOR CONVENT

FRP HOUSING FOR FLUSHING PIP

FRP HOUSING FOR OBSERVATION

CREST FOR INDIAN RAILWAYS(HI

LAVATORY AIR EXHAUSTER

STICKER FOR EMERGENCY OPENAB

AIR DUCT DETAILS FOR TRACTIO

HANDLE COMPLETE

ANGLE COMPLETE FOR WINDOW GU

NOTICE FOR FIRE PREVENTION A

SUPPORT FOR CEILING FOR LHB

SUPPORT FOR CEILING FOR LHB

FOOT PLATE ARRANGEMENT ( FOR

FOOT STEP ARRANGEMENT

FOOT STEP ARRGT. FOR DRIVERS

SET OF CEILING ANGLES FOR LP

SET OF CEILING ANGLES FOR AC

SET OF CEILING ANGLES FOR LH

7022

2648

25

99

53

2035

926

761

73

1865

297

1420

188

3372

4149

435

465

1350

90

859

184

91

9

37

16.00

94.80

1,713.00

9,990.00

9,990.00

64.28

249.90

550.00

2,942.00

42.49

1,070.00

169.00

500.00

35.00

93.00

239.90

122.85

122.85

2,200.00

1,060.00

900.00

4,600.00

4,800.00

7,800.00

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

1,12,352.00

2,51,030.40

42,825.00

9,89,010.00

5,29,470.00

1,30,809.80

2,31,407.40

4,18,550.00

2,14,766.00

79,243.85

3,17,790.00

2,39,980.00

94,000.00

1,18,020.00

3,85,857.00

1,04,356.50

57,125.25

1,65,847.50

1,98,000.00

9,10,540.00

1,65,600.00

4,18,600.00

43,200.00

2,88,600.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 57: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >157 ofPage No.As on : 08/12/2018 194

2312180177

2312180177

2312180179

2312180180

2312180181

2312180182

2312180183

2312180185

2312180185

2312180190

2312180194

2312180197

2312180198

2312180199

2312180200

2312180201

2312180202

2312180203

2312180203

2312180205

2312180207

H1820122

H1820123

H1820084

H1820108

H1820094

H1820136

H1820112

H1820225

H1820226

H1820074

H1820134

H1820129

H1820113

H1820130

H1820133

H1820106

H1820066

H1820081

H1820082

H1820083

H1820075

03/08/2018

03/08/2018

23/07/2018

28/07/2018

24/07/2018

09/08/2018

31/07/2018

14/09/2018

14/09/2018

19/07/2018

09/08/2018

08/08/2018

01/08/2018

08/08/2018

09/08/2018

27/07/2018

16/07/2018

23/07/2018

23/07/2018

23/07/2018

20/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ORIENTAL INSULATORSFARIDABAD

VEE CEE ENTERPRISESKAPURTHALA

CEE PEE INDUSTRIESKAPURTHALA

VEE CEE ENTERPRISESKAPURTHALA

KARAN MECHANICAL WORKSJALANDHAR

SHREE BALAJI INDUSTRIESDERA BASSI

APPEX AUTO & DIESELSPARES JALANDHAR

TECH FAB KANGRA

SHREE BALAJI INDUSTRIESDERA BASSI

PANESAR ENGINEERINGWORKS KAPURTHALA

GANDHI ENTERPRISESJALANDHAR

ARSHDEEP ENTERPRISESKAPURTHALA

ARROW TEX STEELSAMRITSAR

KPR INDUSTRIES MOHALI

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

EASTMAN EXPORTS PVT.LTD.LUDHIANA

1015

1016

1017

1018

1019

1020

1021

1022

1023

1024

1025

1026

1027

1028

1029

1030

1031

1032

1033

1034

1035

33595495

33596268

30440208

30428040

33510957

33680358

33613140

30981062

30981062

30610122

33581794

31647182

33593747

36986471

33595628

33613280

30437064

30630277

30630277

33612857

31510048

SET OF CEILING ANGLES FOR AC

SET OF CEILING ANGLES FOR LP

COVER MOULDING FOR AIR EXHAU

SET OF FRP PANELS FOR B.G.ME

BRACKET FOR LHB COACHES

BRACKET

BRACKET FOR LHB COACHES

FIXING ARRGT. OF SS DUSTBIN

FIXING ARRGT. OF SS DUSTBIN

HINGE BRACKET COMPLETE FOR C

BRACKET FOR SUPPORT OF BACK

FILTER BOX COMPLETE FOR COMP

HOLDING BRACKET COMPLETE

GRAVITY COCK

BRACKET FOR FIXING OF LUGGAG

SUPPORTING BRACKET

MS MOULDING EQ. ANGLE (1.6X2

ARRANGEMENT OF MUG

ARRANGEMENT OF MUG

DETAILS OF RIGID FIXING ARRG

DOOR ASSEMBLY FOR MAIN LT FR

32

60

1020

86

1986

11800

8508

305

458

28

2500

120

231

5230

2110

7536

210

185

185

2131

75

4,417.00

4,601.00

65.00

4,792.00

89.00

39.75

8.50

2,521.00

2,501.00

650.00

294.00

1,129.00

720.00

103.00

290.00

45.00

110.00

153.00

153.00

57.00

5,450.00

SET

SET

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,41,344.00

2,76,060.00

66,300.00

4,12,112.00

1,76,754.00

4,69,050.00

72,318.00

7,68,905.00

11,45,458.00

18,200.00

7,35,000.00

1,35,480.00

1,66,320.00

5,38,690.00

6,11,900.00

3,39,120.00

23,100.00

28,305.00

28,305.00

1,21,467.00

4,08,750.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 58: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >158 ofPage No.As on : 08/12/2018 194

2312180207

2312180210

2312180211

2312180215

2312180215

2312180216

2312180216

2312180217

2312180222

2312180223

2312180224

2312180224

2312180224

2312180226

2312180228

2312180230

2312180232

2312180233

2312180233

H1820076

H1820139

H1820126

H1820287

H1820288

H1820181

H1820182

H1820132

H1820065

H1820069

H1820187

H1820188

H1820189

H1820073

H1820157

H1820096

H1820167

H1820207

H1820208

20/07/2018

11/08/2018

04/08/2018

12/11/2018

12/11/2018

22/08/2018

22/08/2018

09/08/2018

14/07/2018

16/07/2018

22/08/2018

22/08/2018

22/08/2018

19/07/2018

14/08/2018

25/07/2018

20/08/2018

06/09/2018

06/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

JVR ENTERPRISES LUDHIANA

SHREE BALAJI INDUSTRIESDERA BASSI

PANESAR ENGINEERINGWORKS KAPURTHALA

EAU BATHING SOLUTIONSPVT.LTD. GURUGRAM

AGMECO FAUCETS PVT.LTD.DELHI

RAIL TECH KAPURTHALA

ARROW TEX STEELSAMRITSAR

MEENAKSHI ENGINEERINGWORKS KAPURTHALA

PANESAR ENGINEERINGWORKS KAPURTHALA

PANESAR ENGINEERINGWORKS KAPURTHALA

ATHARVA METALCRAFTPVT.LTD. LUDHIANA

OMALCO EXTRUSIONPVT.LTD. DELHI

VALCO INDUSTRIES LTD.CHANDIGARH

RAIL TECH KAPURTHALA

RADHA RAMAN ENGG.CO.KANPUR

PEE YIE INDUSTRIESLUDHIANA

SIDHU INDUSTRIALCORPORATION KAPURTHALA

DHRUV PRINT-O-GRAPHLUDHIANA

TECHNO EXPERTS JALANDHAR

1036

1037

1038

1039

1040

1041

1042

1043

1044

1045

1046

1047

1048

1049

1050

1051

1052

1053

1054

31510048

31567113

31567150

31417050

62287436

62287436

33555898

33555898

37985826

30630526

32989581

33610964

36985340

37987446

37983611

37983611

37987446

30560482

30560160

30640237

30637521

30517436

32984753

32984753

DOOR ASSEMBLY FOR MAIN LT FR

DOOR ASSEMBLY FOR L.T. COMPT

DOOR ASSEMBLY FOR EQUIPMENT

DRAIN PIPE

BIB COCK

BIB COCK

TAIL LAMP BRACKET (STAINLESS

TAIL LAMP BRACKET (STAINLESS

OUTLET PIPE ARRANGEMENT FOR

OUTLET PIPE ARRGT. FOR WASH

STOP ARRANGEMENT FOR WATER T

STOPPER FOR ROOF WATER TANK

AL MOULDING EX EQ ANGLE (2.5

AL MOULDING EX UNEQ ANGLE (1

AL MOULDING EX UNEQ ANGLE (3

AL MOULDING EX UNEQ ANGLE (3

AL MOULDING EX UNEQ ANGLE (1

SET OF AL COMPARTMENT DOOR F

COMPARTMENT DOOR

FOLDABLE BOTTLE HOLDER (ONE

SOAP DISH ( STAINLESS STEEL

SET OF DRIVER CAB DOOR ASSEM

NOTICE FOR BIO TOILET

NOTICE FOR BIO TOILET

75

23

65

2681

1355

730

1908

1272

355

1239

1751

340

79

3574

4138

2228

2382

7

7

4694

371

98

2849

2849

5,450.00

5,025.00

5,075.00

176.50

504.00

509.00

324.00

325.00

724.00

721.00

134.00

445.00

125.02

87.04

135.50

135.50

92.00

68,000.00

17,000.00

84.85

105.00

17,600.00

280.00

250.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

SET

NOS

NOS

4,08,750.00

1,15,575.00

3,29,875.00

4,73,196.50

6,82,920.00

3,71,570.00

6,18,192.00

4,13,400.00

2,57,020.00

8,93,319.00

2,34,634.00

1,51,300.00

9,876.58

3,11,080.96

5,60,699.00

3,01,894.00

2,19,144.00

4,76,000.00

1,19,000.00

3,98,285.90

38,955.00

17,24,800.00

7,97,720.00

7,12,250.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 59: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >159 ofPage No.As on : 08/12/2018 194

2312180234

2312180235

2312180235

2312180236

2312180237

2312180238

2312180239

2312180243

2312180244

2312180247

2312180249

2312180250

2312180250

2312180251

2312180255

2312180256

2312180258

2312180258

2312180260

H1820131

H1820141

H1820142

H1820111

H1820201

H1820098

H1820071

H1820127

H1820125

H1820163

H1820109

H1820185

H1820186

H1820120

H1820158

H1820159

H1820183

H1820184

H1820192

09/08/2018

13/08/2018

13/08/2018

31/07/2018

03/09/2018

25/07/2018

17/07/2018

07/08/2018

04/08/2018

17/08/2018

30/07/2018

22/08/2018

22/08/2018

02/08/2018

14/08/2018

16/08/2018

22/08/2018

22/08/2018

30/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ZAAM TOOLS RAIBARELI

HARE KRISHNA COACHCOMPONENTS KAPURTHALA

KARAN MECHANICAL WORKSJALANDHAR

PANESAR ENGINEERINGWORKS KAPURTHALA

SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR

CEE PEE INDUSTRIESKAPURTHALA

GUPTA FASTNERSKAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

VALCO INDUSTRIES LTD.CHANDIGARH

ARSHDEEP ENTERPRISESKAPURTHALA

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

S.G.ENTERPRISS JALANDHAR

PANESAR ENGINEERINGWORKS KAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

DECCAN EXTRUSIONSPVT.LTD., PONDICHERRYPONDICHERRY

ARSHDEEP ENTERPRISESKAPURTHALA

S.G.ENTERPRISS JALANDHAR

GANDHI ENTERPRISESJALANDHAR

APPEX AUTO & DIESELSPARES JALANDHAR

1055

1056

1057

1058

1059

1060

1061

1062

1063

1064

1065

1066

1067

1068

1069

1070

1071

1072

1073

30647812

33593590

35982457

30636220

30637624

30638380

33612869

30614272

35982585

35982573

33581319

31647194

30437994

31547011

32981740

30617650

33581861

30567257

30437374

30631075

30631075

36987293

33612821

SWIVEL COAT HOOK (THREE PEGS

BRACKET

BRACKET (SS)

BRACKET (L.H.)

BRACKET FOR CLAMPING FLUSH P

WALL PROTECTOR (STAINLESS ST

LAVATORY GRP PANEL OF WINDO

SPECIAL BOLT (FOR FIXING SEA

BRACKET

BRACKET

EXTRUDED FLAT MOULDING(50X2.

FRAME COMPLETE FOR FILTER BO

RUBBER PROFILE L=1835MM

WINDOW RUBBER PROFILES FOR D

DOOR STOP FOR LAVATORY

STOPPER ASSEMBLY (FOR TRANSV

SUPPORT BRACKET COMPLETE FOR

GUIDE RAIL PROFILE L=1.7M

MS MOULDING FLAT (1.6X25) L=

SET OF WATER TANK FLAPS FOR

SET OF WATER TANK FLAPS FOR

PIPE CLAMP

PIPE CLAMP

4173

2348

2287

237

289

748

117

5000

293

840

463

150

25

92

293

104

50

373

364

120

180

735

1035

77.50

156.19

40.50

46.50

33.00

1,090.00

540.00

19.89

122.75

122.75

154.00

1,199.00

123.00

642.00

24.50

47.00

230.00

230.11

75.00

5,023.80

5,023.80

18.80

14.80

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

3,23,407.50

3,66,734.12

92,623.50

11,020.50

9,537.00

8,15,320.00

63,180.00

99,450.00

35,965.75

1,03,110.00

71,302.00

1,79,850.00

3,075.00

59,064.00

7,178.50

4,888.00

11,500.00

85,831.03

27,300.00

6,02,856.00

9,04,284.00

13,818.00

15,318.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 60: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >160 ofPage No.As on : 08/12/2018 194

2312180262

2312180263

2312180264

2312180265

2312180266

2312180267

2312180272

2312180272

2312180273

2312180273

2312180274

2312180274

2312180275

2312180277

2312180281

2312180281

2312180284

2312180284

2312180287

2312180289

H1820190

H1820191

H1820170

H1820200

H1820212

H1820107

H1820210

H1820211

H1820205

H1820206

H1820216

H1820217

H1820240

H1820219

H1820213

H1820214

H1820164

H1820165

H1820220

H1820223

23/08/2018

27/08/2018

20/08/2018

03/09/2018

06/09/2018

28/07/2018

06/09/2018

06/09/2018

06/09/2018

06/09/2018

08/09/2018

08/09/2018

21/09/2018

10/09/2018

07/09/2018

07/09/2018

18/08/2018

18/08/2018

10/09/2018

11/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CEE PEE INDUSTRIESKAPURTHALA

ARROW TEX STEELSAMRITSAR

ARSHDEEP ENTERPRISESKAPURTHALA

PANESAR ENGINEERINGWORKS KAPURTHALA

PANSON FASTNERS CORP.JALANDHAR

ARSHDEEP ENTERPRISESKAPURTHALA

SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR

SHRI BALAJI ENTERPRISESKAPURTHALA

GUPTA FASTNERSKAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

CASTING AND ALLIEDINDUSTRIES COIMBATORE

ARROW TEX STEELSAMRITSAR

S.G.ENTERPRISS JALANDHAR

ARSHDEEP ENTERPRISESKAPURTHALA

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

RAIL EXPERTS JALANDHAR

U.S.B.ENGG.WORKSKAPURTHALA

MEMORY ELECTRICAL CO.KAPURTHALA

1074

1075

1076

1077

1078

1079

1080

1081

1082

1083

1084

1085

1086

1087

1088

1089

1090

1091

1092

1093

30630770

30986473

31647078

30631373

30610862

31647182

30437842

30437982

30437908

30614272

30614272

30617698

30617716

30410034

30417211

30247068

30986746

30986746

33581885

33581897

33594260

31986936

SOAP DISH (COLOUR SHADE SATI

PELMET FOR SLIDING DOOR FOR

BOX COMPLETE FOR AIR FILTER

HOSE COUPLING

ADJUSTING WASHER

FILTER BOX COMPLETE FOR COMP

SS MOULDING CHANNEL (1.25X20

SS MOULDING UNEQ. ANGLE (1.2

SS MOULDING Z (1.25X14X45) L

SPECIAL BOLT (FOR FIXING SEA

SPECIAL BOLT (FOR FIXING SEA

HANDLE

HANDLE

STEP RAIL L=610

STEP RAIL L=610

FOOT STEP ARRANGEMENT

ANGLE COMPLETE FOR WINDOW GU

ANGLE COMPLETE FOR WINDOW GU

NON AC AREA CEILING FOR LHB

NON AC AREA CEILING FOR LHB

BEARING BRACKET

PIN FOR FOOT PLATE ARRGT.

1277

254

83

5180

80742

40

57

521

73

7058

4705

8980

978

76

76

826

3211

1729

2

1

1356

1477

99.41

1,110.00

1,743.00

18.50

1.44

1,136.00

355.00

347.00

264.00

19.89

19.89

103.00

70.00

405.00

401.00

1,051.00

77.50

73.80

87,700.00

94,300.00

280.00

53.50

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

1,26,946.57

2,81,940.00

1,44,669.00

95,830.00

1,16,268.48

45,440.00

20,235.00

1,80,787.00

19,272.00

1,40,383.62

93,582.45

9,24,940.00

68,460.00

30,780.00

30,476.00

8,68,126.00

2,48,852.50

1,27,600.20

1,75,400.00

94,300.00

3,79,680.00

79,019.50

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 61: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >161 ofPage No.As on : 08/12/2018 194

2312180289

2312180290

2312180296

2312180297

2312180300

2312180303

2312180304

2312180304

2312180308

2312180311

2312180313

2312180314

2312180316

2312180319

2312180322

2312180325

2312180330

2312180331

2312180333

2312180342

H1820224

H1820204

H1820202

H1820166

H1820241

H1820238

H1820272

H1820273

H1820230

H1820229

H1820221

H1820250

H1820239

H1820215

H1820209

H1820256

H1820290

H1820232

H1820301

H1820260

11/09/2018

05/09/2018

04/09/2018

18/08/2018

21/09/2018

21/09/2018

16/10/2018

16/10/2018

18/09/2018

15/09/2018

11/09/2018

28/09/2018

21/09/2018

07/09/2018

06/09/2018

04/10/2018

16/11/2018

20/09/2018

29/11/2018

12/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ARROW TEX STEELSAMRITSAR

ENN EMM EXPORTSJALANDHAR

RELIABLE SAFETY GLASSLIMITED NOIDA

RAIL EXPERTS JALANDHAR

ARROW TEX STEELSAMRITSAR

PANSON FASTNERS CORP.JALANDHAR

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

RAIL EXPERTS JALANDHAR

ARROW TEX STEELSAMRITSAR

SHRI BALAJI ENTERPRISESKAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

PANESAR ENGINEERINGWORKS KAPURTHALA

TECHNO EXPERTS JALANDHAR

AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

INLINE FIBRE PRODUCTSJALANDHAR

GUPTA FASTNERSKAPURTHALA

CEE PEE INDUSTRIESKAPURTHALA

PANESAR ENGINEERINGWORKS KAPURTHALA

ARROW TEX STEELSAMRITSAR

1094

1095

1096

1097

1098

1099

1100

1101

1102

1103

1104

1105

1106

1107

1108

1109

1110

1111

1112

1113

31986936

30438263

37989178

33598599

31986936

30610862

33581903

33581903

30257037

33691230

30410149

30631658

30640080

33598721

33598757

30631040

30614272

33567086

30447586

30640490

PIN FOR FOOT PLATE ARRGT.

Y-MOULDING L=1880 MM

GLASS UNIT FOR FIXED WINDOW

CEILING GUARD ROOM MOUNTING

PIN FOR FOOT PLATE ARRGT.

ADJUSTING WASHER

NON AC AREA CEILING MOUNTING

NON AC AREA CEILING MOUNTING

FOOT PLATE ARRANGEMENT ( FOR

BRACKET COMPLETE

COVER FOR CHAIR PILLAR

HOSE COUPLING

NOTICE FOR FIRE PREVENTION A

NON AC AREA CEILING MOUNTING

DOORWAY CEILING MOUNTING FOR

FLAT MOULDING L=1880 MM, COL

SPECIAL BOLT (FOR FIXING SEA

LAVATORY DOOR ARRANGEMENT FO

COVER SHEET L=1700 MM

FOOT STEP ARRANGEMENT

633

504

51

2

1446

21000

12

8

547

3122

29032

4093

575

1

2

2750

17800

50

4053

266

53.50

285.00

1,470.00

72,000.00

53.50

1.44

85,000.00

85,000.00

2,241.00

241.75

15.98

15.10

249.00

79,020.00

1,11,000.00

155.00

18.19

9,400.00

194.00

1,060.00

NOS

NOS

NOS

SET

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

33,865.50

1,43,640.00

74,970.00

1,44,000.00

77,361.00

30,240.00

10,20,000.00

6,80,000.00

12,25,827.00

7,54,743.50

4,63,931.36

61,804.30

1,43,175.00

79,020.00

2,22,000.00

4,26,250.00

3,23,782.00

4,70,000.00

7,86,282.00

2,81,960.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 62: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >162 ofPage No.As on : 08/12/2018 194

2312180344

2312180347

2312180352

2312180355

2312180357

2312180357

2312180362

2312180363

2312180371

2312180375

2312180380

2312180389

2312180389

2312180407

2312180416

2312180422

2312185008

2312185011

2312185016

2312185017

2312185019

H1820289

H1820259

H1820280

H1820285

H1820295

H1820296

H1820286

H1820300

H1820284

H1820299

H1820283

H1820291

H1820292

H1820302

H1820294

H1820297

H1825002

H1825003

H1825004

H1825006

H1825007

14/11/2018

08/10/2018

02/11/2018

05/11/2018

21/11/2018

21/11/2018

06/11/2018

29/11/2018

03/11/2018

28/11/2018

02/11/2018

17/11/2018

17/11/2018

29/11/2018

20/11/2018

22/11/2018

01/09/2018

14/09/2018

14/09/2018

25/10/2018

28/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ARSHDEEP ENTERPRISESKAPURTHALA

RELIABLE SAFETY GLASSLIMITED NOIDA

OMALCO EXTRUSIONPVT.LTD. DELHI

SHRI BALAJI ENTERPRISESKAPURTHALA

OMALCO EXTRUSIONPVT.LTD. DELHI

VALCO INDUSTRIES LTD.CHANDIGARH

KIRAN RUBBER PRODUCTSPUNE

SRI MAHAVEER ENTERPRISESCHENNAI

KUMAR HALFTONE COJALANDHAR

PILOT PRODUCTS JALANDHAR

VIBGYOR SERVICES DELHI

RAIL FAB KAPURTHALA

RAIL TECH KAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

RAIL TECH KAPURTHALA

RAIL TECH KAPURTHALA

AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR

COACH LINE INDUSTRIESKAPURTHALA

COACH LINE INDUSTRIESKAPURTHALA

CMT MECHANISED SYSTEMPVT.LTD. VADODARA

SVARN INFRATEL PVT LTDPALWAL

1114

1115

1116

1117

1118

1119

1120

1121

1122

1123

1124

1125

1126

1127

1128

1129

1130

1131

1132

1133

1134

33691733

37989178

37987513

30640215

33595306

33581514

30547120

30988172

31417050

30647629

30437854

30987490

30647630

30647630

32980358

33598836

33598939

N3052440

N3057289

N3057294

N3057264

N3052445

SET OF COVER FOR CHAIR PILLA

GLASS UNIT FOR FIXED WINDOW

AL MOULDING EX CHANNEL (2.5X

CATCH ARRGT.FOR BACK REST

CATCH ARRGTFOR BACK REST

AL.EXTRUSION FOR CEILING SUP

AL.EXTRUSION LENGTH=1.8M

ARRANGEMENT OF UIC RUBBER VE

DRAIN PIPE

ALARM NAME PLATE

SS MOULDING FLAT (1.25X25) L

ALARM & PENALTY NOTICES WITH

SS WATER TANK (455 LITERS CA

SS WATER TANK (455 LITERS CA

SET OF STELL ITEMS OF CEILIN

COVER FOR OUTFLOW FOR TROUGH

SET OF WALL PLATES FOR LHB P

SET OF CEILING PLATE COMPLET

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

CHANNEL MOULDING (FOLLOW PAC

SET OF MOUNTING OF DRDE BIO-

49

65

2954

1270

650

1803

4103

21

2194

2600

12838

90

16

11

24

204

36

21

1

1

600

1

535.00

1,229.00

193.40

61.91

54.77

265.50

218.00

39,000.00

165.00

18.74

92.00

750.90

61,200.00

61,210.00

22,369.00

50.00

18,000.00

13,500.00

1,10,000.00

2,80,953.00

172.00

2,28,008.00

SET

NOS

NOS

NOS

NOS

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

SET

SET

SET

SET

NOS

SET

26,215.00

79,885.00

5,71,303.60

78,625.70

35,600.50

4,78,696.50

8,94,454.00

8,19,000.00

3,62,010.00

48,724.00

11,81,096.00

67,581.00

9,79,200.00

6,73,310.00

5,36,856.00

10,200.00

6,48,000.00

2,83,500.00

1,10,000.00

2,80,953.00

1,03,200.00

2,28,008.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 63: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >163 ofPage No.As on : 08/12/2018 194

2313175395

2313175452

2313175452

2313175460

2313175490

H1835006

H1835139

H1835140

H1835011

H1835010

04/04/2018

11/07/2018

11/07/2018

05/04/2018

04/04/2018

INDG

INDG

INDG

INDG

INDG

LVD - STRIPPIT INDIAPVT.LTD. BENGALURU

KUMRA ELECTRIC STOREKAPURTHALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

BANSAL TRADING COMPANYPATIALA

1135

1136

1137

1138

1139

N6362090

N4724432

N4724433

N6334008

N6526039

N6579130

N4724429

N4724431

N4724430

N9035011

N9025013

N9025025

N9025015

N9025016

N9025061

N9035012

N9025026

N9025024

N9025060

N8505004

N8515026

N8505014

N8505088

N8505026

NT100446

N8515031

N8505100

N8515068

N8505097

NT200001

N6722593

N8515064

N8505021

N8505012

TURBO BLOWER OIL (200CC)

CONTACTOR 3 POLE, 18 AMP.

CONTACTOR 3 POLE, 25 AMP.

MCCB-(MOULDED CASE CIRCUIT B

MCCB ( MOULDED CASE CIRCUIT

MCCB-(MOULDED CASE CIRCUIT B

CONTACTOR 3 POLE, 18 AMP.

CONTACTOR 3 POLE, 25 AMP.

CONTACTOR 3 POLE, 40 AMP.

ALLOY STEEL ROD-EN-24

ALLOY STEEL ROD EN-24

ALLOY STEEL EN-24

ALLOY STEEL ROD. EN 24

ALLOY STEEL ROD EN-353

ALLOY STEEL ROD EN-353

ALLOY STEEL ROD-EN-24

ALLOY STEEL EN-24

ALLOY STEEL ROD EN-24

ALLOY STEEL ROD EN-24

BALL BEARING SIZE 6208 FOR T

TAPER ROLLER BEARING SIZE 30

BALL BEARING SIZE 6306 FOR T

BALL BEARING SIZE 6204 FOR T

BALL BEARING SIZE 6203 FOR T

TAPER ROLLER BEARING SIZE 32

TAPER ROLLER BEARING SIZE 30

BALL BEARING SIZE 6203 FOR T

TAPER ROLER BEARING SIZE 323

BALL BEARING SIZE 6303Z FOR

TAPER ROLLER BEARING SIZE 52

TAPER ROLLER BEARING SIZE 32

TAPER ROLLER BEARING SIZE 30

BALL BEARING SIZE 6205 FOR T

BALL BEARING SIZE 6206 FOR T

4

10

10

25

5

11

25

28

30

130

120

45

100

200

150

200

70

250

120

3

5

40

7

5

40

5

5

30

5

20

15

5

8

5

6,800.00

890.00

1,015.00

2,664.00

9,900.00

2,664.00

779.00

945.00

2,529.00

75.00

75.00

78.00

75.00

74.00

75.00

78.00

75.00

78.00

75.00

252.00

193.00

224.00

94.00

61.00

390.00

298.00

61.00

662.00

130.00

360.00

371.00

275.00

135.00

178.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

KG

KG

KG

KG

KG

KG

KG

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

27,200.00

8,900.00

10,150.00

66,600.00

49,500.00

29,304.00

19,475.00

26,460.00

75,870.00

9,750.00

9,000.00

3,510.00

7,500.00

14,800.00

11,250.00

15,600.00

5,250.00

19,500.00

9,000.00

756.00

965.00

8,960.00

658.00

305.00

15,600.00

1,490.00

305.00

19,860.00

650.00

7,200.00

5,565.00

1,375.00

1,080.00

890.00

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 64: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >164 ofPage No.As on : 08/12/2018 194

2313175490

2313175504

2313175511

2313175511

2313175522

2313175522

2313175526

2313175568

2313175568

2313175568

H1835010

H1835015

H1835012

H1835013

H1835008

H1835009

H1835014

H1835060

H1835061

H1835062

04/04/2018

09/04/2018

06/04/2018

06/04/2018

04/04/2018

04/04/2018

07/04/2018

29/05/2018

29/05/2018

29/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

BANSAL TRADING COMPANYPATIALA

SEA LINKERS PVT.LTD.MUMBAI

ARIHANT ELECTRICALS,.DELHI

TEXCEL MARKETINGCORPORATION BENGALURU

FAIRDEAL AGENCIESJALANDHAR

A.M AUTO DIESELSJALANDHAR

DURGA BEARINGSCO.PVT.LTD. BENGALURU

BURHANI ENTERPRISESKOLKATA

BANSAL TRADING COMPANYPATIALA

GURU NANAK AUTO AGENCIESJALANDHAR

1140

1141

1142

1143

1144

1145

1146

1147

1148

N8515074

N8515036

NH100160

NH100159

N6369272

N6369274

N6369275

N6369280

N6369276

N6369277

N6369273

N6369271

N6369278

N6360069

N6369279

N6315032

N6360068

N6510042

N6528032

N6528023

N6370089

N7548086

N7548059

NT200458

N7548056

N7548060

N7548096

N7548106

N7548067

N7548092

N7548069

TAPER ROLLER BEARING SIZE 32

TAPER ROLLER BEARING SIZE 32

TWO LEG ALLOY STEEL CHAIN SL

TWO LEG ALLOY STEEL CHAIN SL

HRC FUSE 4 AMP,CYLINERICAL T

HRC FUSE 10 AMP,CYLINDERICAL

HRC FUSE 12 AMP,CYLINDERICAL

HRC FUSE 25 AMP TYPE CYLINDE

HRC FUSE 16 AMP,CYLINDERICAL

HRC FUSE 32 AMP,CYLINDERICAL

HRC FUSE 6 AMP,CYLINDERICAL

HRC FUSE CYLINDERICAL TYPE,

HRC FUSE 63 AMP,CYLINDERICAL

17355 LEGRAND,TYPE: HRC BLA

HRC FUSE 315 AMP,415V AC,20.

SEMICONDUCTOR PROTECTION FUS

HRC FUSE BLADE TYPE WITH IND

DOUBLE INSULATED ELECTRIC MA

10 MM DOUBLE INSULATED ELECT

125 MM DOUBLE INSULATED HEAV

BEARING

V-BELT, A-52 FOR GODREJ FORK

V-BELT B-48, FOR TRACTORS.

V-BELT CE-879 / CCB-879 FOR

V-BELT, A-49 FOR WELDING SET

V-BELT A-51 FOR GODREJ FORK

V-BELT, B-42 FOR JEEP (I) &

V-BELT, A-60 FOR RAIL CUM RO

V-BELT 1096/ 1110 FOR SWARAJ

V-BELT, A-37 FOR RAIL CUM RO

V-BELT A-38 FOR M&M JEEP.

2

5

3

3

40

40

40

20

40

20

40

40

10

10

10

10

20

4

35

34

2

2

5

5

8

15

5

5

4

4

3

438.00

495.00

5,250.00

3,950.00

41.50

41.50

41.50

68.00

41.50

72.00

41.50

41.50

130.00

338.00

485.00

1,664.00

156.00

1,845.00

1,850.00

5,060.00

9,170.00

159.00

191.00

127.00

153.00

152.00

205.00

210.00

135.00

139.00

129.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

876.00

2,475.00

15,750.00

11,850.00

1,660.00

1,660.00

1,660.00

1,360.00

1,660.00

1,440.00

1,660.00

1,660.00

1,300.00

3,380.00

4,850.00

16,640.00

3,120.00

7,380.00

64,750.00

1,72,040.00

18,340.00

318.00

955.00

635.00

1,224.00

2,280.00

1,025.00

1,050.00

540.00

556.00

387.00

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 65: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >165 ofPage No.As on : 08/12/2018 194

2313175568

2313175570

2313175576

2313175588

2313175601

2313175603

2313175608

2313175609

2313175614

2313175627

2313175630

2313175638

2313175642

H1835062

H1835052

H1835026

H1835045

H1835101

H1835039

H1835030

H1835054

H1835047

H1835053

H1835035

H1835029

H1835020

29/05/2018

21/05/2018

23/04/2018

18/05/2018

20/06/2018

11/05/2018

28/04/2018

23/05/2018

19/05/2018

23/05/2018

04/05/2018

26/04/2018

13/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GURU NANAK AUTO AGENCIESJALANDHAR

KUMRA ELECTRIC STOREKAPURTHALA

TECHNOSERVE KAPURTHALA

GOGAN ENGINEERING WORKSPANCHKULA

SHRI RAM TOOLS (INDIA)FARIDABAD

GUPTA ENTERPRISESKAPURTHALA

HARSHVAAYU ENTERPRISESPUNE

VASU DEV ASSOCIATESKAPURTHALA

INFRARED OPTICSFARIDABAD

GUPTA ENTERPRISESKAPURTHALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

INFRARED OPTICSFARIDABAD

GHAI ENTERPRISESKAPURTHALA

1149

1150

1151

1152

1153

1154

1155

1156

1157

1158

1159

1160

N7548072

N7548076

N7548077

N7548080

N7548065

NT400462

NT300352

N7548049

NT400709

N6526848

N6377070

N6377071

N6362201

N6362197

N6362196

N6362210

N6362193

N7279585

N8314421

N6362141

N7205287

N6526283

N6526284

N8314477

NH400157

N6386044

N6386045

N8314252

V-BELT CAL-1450 COGGED FOR G

FAN BELT 4PK 1040 SP COGGED

V-BELT AX-39 COGGED FOR AMBA

V-BELT, AX-46 FOR VOLTAS OME

V-BELT CA-770 FOR MARUTI GYP

V- BELT 1145 FOR GODREJ FO

COGGED BELT CCC-1270 FOR IND

V BELT TW-1280 MM FOR VOLTAS

V-BELT (1320) FOR A.C. COMPR

DISTRIBUTION BOARD OF WELDIN

SENSOR SHEET RECOGN. MAKE :

QUICK STOP SENSOR IND 10X27X

BELLOW Y-AXIS OPTICAL 6020,

X-AXIS OPTICAL BELLOW PORTAL

Y-AXIS OPTICAL GUIDE BELLOW

X-AXIS OPTICAL BEAM BELLOW (

Y-AXIS OPTICAL BELLOW 6020 (

PUNCH TOOL 16R ON 350 TON PR

HD PROJECTOR

HIGH PRESSURE SUPPLY REGULAT

PNEUMATIC TAPPING MACHINE.

ZNSE MENISCUS LENS, DIAMETE

ZNSE MENISCUS LENS, DIAMETER

16 GB ULTRA USB 3.0 PENDRIV

FILTER REGULATOR CUM LUBRIC

ZNSE MENISCUS LENS 1.5 INCH

ZNSE MENISCUS LENS 1.5 INCH

WIRE LESS ADSL ROUTER

5

4

5

5

5

40

5

15

5

50

4

4

1

1

1

1

2

1

2

6

12

3

3

100

50

6

6

25

149.00

157.00

130.00

142.00

65.00

130.00

141.00

122.00

152.00

9,240.00

6,570.00

6,453.00

64,800.00

58,800.00

56,000.00

74,800.00

62,800.00

2,10,000.00

59,389.00

69,500.00

17,200.00

18,200.00

18,200.00

425.00

5,249.00

26,350.00

26,350.00

1,385.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

745.00

628.00

650.00

710.00

325.00

5,200.00

705.00

1,830.00

760.00

4,62,000.00

26,280.00

25,812.00

64,800.00

58,800.00

56,000.00

74,800.00

1,25,600.00

2,10,000.00

1,18,778.00

4,17,000.00

2,06,400.00

54,600.00

54,600.00

42,500.00

2,62,450.00

1,58,100.00

1,58,100.00

34,625.00

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 66: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >166 ofPage No.As on : 08/12/2018 194

2313185011

2313185012

2313185016

2313185017

2313185017

2313185018

2313185034

2313185038

2313185041

2313185042

2313185059

2313185065

2313185066

2313185066

2313185068

2313185077

2313185082

2313185086

H1835049

H1835081

H1835068

H1835112

H1835113

H1835056

H1835106

H1835071

H1835077

H1835072

H1835182

H1835235

H1835134

H1835135

H1835226

H1835116

H1835044

H1835128

19/05/2018

11/06/2018

04/06/2018

26/06/2018

26/06/2018

24/05/2018

22/06/2018

07/06/2018

08/06/2018

07/06/2018

20/08/2018

24/09/2018

09/07/2018

09/07/2018

18/09/2018

27/06/2018

16/05/2018

03/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

FOUNTAIN STATIONERSMUMBAI

GOGAN ENGINEERING WORKSPANCHKULA

GOGAN ENGINEERING WORKSPANCHKULA

GVK METALFORMS PVT LTD.JALANDHAR

INFRARED OPTICSFARIDABAD

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

INFRARED OPTICSFARIDABAD

ALLIANCE MEDICAIDLUDHIANA

PUNJAB RADIO'S PVT.LTD.JALANDHAR

PUNJAB RADIO'S PVT.LTD.JALANDHAR

NACH ENGINEERINGPVT.LTD. PUNE

SHREE RAM BEARINGTRADERS JALANDHAR

COMPUTER CARE KAPURTHALA

GHAI ENTERPRISESKAPURTHALA

KHANNA BROTHERS & CO.JALANDHAR

PILOT ELECTRICALSJALANDHAR

NUCON ENGINEERS DELHI

INFRARED OPTICSFARIDABAD

1161

1162

1163

1164

1165

1166

1167

1168

1169

1170

1171

1172

1173

1174

1175

1176

1177

1178

N8340123

N6369237

N6369235

N6363001

N6323102

N6508001

N6323100

N6323091

N6323101

N6522555

N6362160

N8279086

N5018028

N5018029

N6408004

N8515085

N8314478

N8314478

N6416060

N4742001

N6526254

N8347262

N6369228

N6369227

RICOH TONER SP3400HA BLACK N

CBP BEAM / GUIDE BELLOW

X-AXIS BEAM / GUIDE BELLOW

'X'-AXIS BELLOW 93614-24-10

CU REFLECTOR, 1.496" DIA, 0.

ZNSE PARTIAL REFLECTOR 1.0"

PATH FOLDING MIRROR, TRS 2.0

ZNSE MENISCUS LENS DIA=1.5",

CU REFLECTOR PHASE RETARDER,

SUCTION FILTER ASSEMBLY FOR

INSULATING RING K492 - 2.70

12 CHANNEL ELECTROCARDIOGRAP

SUPPLY, INSTALLATION, TESTIN

SUPPY, INSTALLATION TESTING

OIL FILTRATION PLANT

BEARING MAKE NBC,FAG AND SK

A4 SIZE AUTO DUPLEX MULTIFUN

A4 SIZE AUTO DUPLEX MULTIFUN

WELDING ELECTRODE XUPER 2240

FAN BLADE ASSEMBLY OF CAST A

GUARD FOR ALSTOM/TOLIP MAK

DIGITAL OXYGEN GAS ANALYSER

POLARIZATION MIRROR

FLAT MIRROR COOLED D 63.5 X

10

1

1

4

2

1

6

2

2

30

10

1

1

1

1

80

16

24

4

60

50

1

2

18

4,295.00

2,15,000.00

2,45,000.00

65,000.00

24,423.53

28,580.73

12,991.24

20,500.00

23,500.00

614.00

2,921.00

1,49,500.00

2,95,581.36

1,56,598.31

7,50,000.00

520.00

15,281.00

12,950.00

6,125.00

1,990.00

1,700.00

1,45,000.00

82,000.00

51,000.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

42,950.00

2,15,000.00

2,45,000.00

2,60,000.00

48,847.06

28,580.73

77,947.44

41,000.00

47,000.00

18,420.00

29,210.00

1,49,500.00

2,95,581.36

1,56,598.31

7,50,000.00

41,600.00

2,44,496.00

3,10,800.00

24,500.00

1,19,400.00

85,000.00

1,45,000.00

1,64,000.00

9,18,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 67: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >167 ofPage No.As on : 08/12/2018 194

2313185092

2313185093

2313185098

2313185099

2313185106

2313185119

2313185137

2313185139

2313185151

2313185156

2313185157

2313185162

2313185164

2313185172

H1835161

H1835094

H1835151

H1835129

H1835172

H1835122

H1835171

H1835169

H1835160

H1835165

H1835180

H1835250

H1835177

H1835187

31/07/2018

15/06/2018

25/07/2018

04/07/2018

13/08/2018

29/06/2018

11/08/2018

08/08/2018

31/07/2018

02/08/2018

20/08/2018

06/10/2018

16/08/2018

24/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VASU DEV ASSOCIATESKAPURTHALA

KUMAR INDUSTRIESAMRITSAR

VASU DEV ASSOCIATESKAPURTHALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

SEAM ENGINEERS NASIK

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

S.BALAJI MECH-TECHPVT.LTD. DELHI

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

ULTRAFILTER (INDIA)PVT.LTD. BENGALURU

C N CORPORATION PALGHAR

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

SHIVRAMAN ENTERPRISESJALANDHAR

1179

1180

1181

1182

1183

1184

1185

1186

1187

1188

1189

1190

1191

1192

NH200104

N6526746

N4724352

NT400693

N6359294

N6359278

N6359298

N6359279

N6359295

N6359296

N6359297

N6359281

N6359277

N6359276

N6359280

NH400252

NH100116

N6354258

N6354175

N6354257

N6526584

NH400193

NH200115

N6526695

NH200145

N7408015

HIGH PRESSURE HOSE PIPE INNE

FEED ROLL KNURLED 1.2MM MAK

CURRENT COLLECTOR SHOE FOR T

HYDRAULIC PUMP FOR RAIL CUM

KICKLESS CABLE (500MCM X 1.3

ELECTROD HOLDER (TOP)

ADOPTER

ELECTROD HOLDER (BOTTOM)

HOLDER OBO41000CIGIEMME

COPPER CONNECTER FOR GUN (RH

COPPER CONNECTER FOR GUN (LH

JUMPER CABLE (400 MCM X 1100

CABLE CONNECTION ELECTROD HO

CABLE CONNECTION ELECTROD HO

JUMPER CABLE (COD S011036) 3

AUTO DRAIN VALVE WITH DUEL T

LIGHT WEIGHT LADDER HEIGHT 1

BEARING

BEARING

BEARING

BELLOWS COVERS

PREFILTER (DRAINAGE OF WATER

SUPPLY,INSTALLATION & COMMIS

SUPPLY, INSTALLATION, COMMIS

MANUFACTURE,SUPPLY,INSTALLAT

INDUSTRIAL CHAIN (SIMPLEX)

20

60

90

1

4

4

4

4

4

2

2

4

6

6

16

10

10

2

1

2

30

12

250

1

2

5

8,750.00

1,095.00

470.00

2,47,250.00

16,320.00

6,855.00

4,100.00

14,495.00

7,335.00

25,490.00

25,490.00

5,650.00

18,635.00

21,425.00

3,925.00

2,329.00

23,417.00

2,600.00

32,000.00

1,140.00

5,846.00

12,000.00

5,500.00

5,54,000.00

2,54,000.00

10,073.00

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

SET

SET

NOS

1,75,000.00

65,700.00

42,300.00

2,47,250.00

65,280.00

27,420.00

16,400.00

57,980.00

29,340.00

50,980.00

50,980.00

22,600.00

1,11,810.00

1,28,550.00

62,800.00

23,290.00

2,34,170.00

5,200.00

32,000.00

2,280.00

1,75,380.00

1,44,000.00

13,75,000.00

5,54,000.00

5,08,000.00

50,365.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 68: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >168 ofPage No.As on : 08/12/2018 194

2313185174

2313185175

2313185175

2313185191

2313185192

2313185193

2313185197

2313185202

2313185204

2313185214

2313185216

2313185223

2313185234

2313185234

2313185239

H1835195

H1835188

H1835189

H1835232

H1835254

H1835288

H1835268

H1835190

H1835185

H1835217

H1835219

H1835179

H1835193

H1835194

H1835279

29/08/2018

24/08/2018

24/08/2018

22/09/2018

08/10/2018

29/10/2018

11/10/2018

27/08/2018

21/08/2018

14/09/2018

14/09/2018

20/08/2018

29/08/2018

29/08/2018

17/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM

ENN EMM INDUSTRISCHANDIGARH

THE PUNJAB ENGG COMPANYLUDHIANA

FOUNTAIN STATIONERSMUMBAI

ARORA TRADING COMPANYDELHI

VASU DEV ASSOCIATESKAPURTHALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

S B LINK PRODUCT HOWRAH

INFRARED OPTICSFARIDABAD

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

JAIN BROTHERS KAPURTHALA

VASU DEV ASSOCIATESKAPURTHALA

S.K.S.AUTOMOTIVESJALANDHAR

1193

1194

1195

1196

1197

1198

1199

1200

1201

1202

1203

1204

1205

1206

1207

NH400267

NH400266

NH400265

N6505110

N6505109

N6505090

N6505092

N6510019

N6510024

N6510025

N8314370

N6510035

N6526428

N4724398

NH100006

NH100009

NH100169

N6362239

N7625182

N6526668

NH100178

N7279198

N6526286

N6505060

NH100166

N6505113

N6505049

AIR FILTER ELEMENT CECCATO C

AIR OIL SEPARATOR CECCATO CO

OIL FILTER OF CECCATO COMPRE

BEARING COVER PLATE FOR 20 T

BEARING COVER PLATE FOR 20 T

BEARING COVER PLATE FOR 10 T

BEARING COVER PLATE FOR 5 TO

BEARING COVER PLATE FOR 10 T

BEARING COVER PLATE FOR 5 TO

BEARING COVER PLATE FOR 5 TO

TONER CARTRIDGE FOR RICOH AF

REVERSIBLE PNEUMATIC DRILL M

DAMPER CONTROLLER

BURNER SEQUENCE CONTROLLER

LIFTING TACKLE FOR LIFTING W

LIFTING TACKLE FOR BRAKE DIS

LT WHEEL FOR 5 TON EOT CRANE

SHUTTER MIRROR (CU) GOLD COA

TINNED BRASS CONTACT WITH HY

INCREMENT ENCODER

MS TROLLEY WITHOUT WHEELS DR

HAND SHEARING BLADES SIZE 3

HAND SHEARING MACHINE (MANUA

L.T.GEAR BOX INPUT SHAFT FOR

LT DRIVE WHEEL SHAFT 10 TON

LT WHEEL DRIVING COUPLING

L.T.FLOATING SHAFT PINION FO

2

2

2

30

30

30

20

30

50

50

10

4

2

2

6

3

6

2

250

150

3

6

3

8

4

8

30

3,638.00

12,460.00

565.00

380.00

330.00

420.00

330.00

420.00

650.00

650.00

2,999.00

1,52,950.00

26,000.00

16,498.00

17,999.00

14,210.00

11,335.00

43,000.00

266.00

449.00

43,200.00

6,949.00

13,000.00

2,850.00

3,470.00

2,925.00

825.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

7,276.00

24,920.00

1,130.00

11,400.00

9,900.00

12,600.00

6,600.00

12,600.00

32,500.00

32,500.00

29,990.00

6,11,800.00

52,000.00

32,996.00

1,07,994.00

42,630.00

68,010.00

86,000.00

66,500.00

67,350.00

1,29,600.00

41,694.00

39,000.00

22,800.00

13,880.00

23,400.00

24,750.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 69: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >169 ofPage No.As on : 08/12/2018 194

2313185239

2313185239

2313185239

2313185240

2313185241

2313185242

2313185246

2313185249

2313185251

2313185252

H1835279

H1835280

H1835281

H1835212

H1835230

H1835216

H1835261

H1835264

H1835229

H1835197

17/10/2018

17/10/2018

17/10/2018

08/09/2018

20/09/2018

14/09/2018

09/10/2018

09/10/2018

20/09/2018

31/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

S.K.S.AUTOMOTIVESJALANDHAR

THE PUNJAB ENGG COMPANYLUDHIANA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

INFRARED OPTICSFARIDABAD

PREMIER (INDIA) BEARINGLTD. LUDHIANA

CHANDIGARH TOOLS COMPANYCHANDIGARH

SHIVRAMAN ENTERPRISESJALANDHAR

VASU DEV ASSOCIATESKAPURTHALA

MULTITECH SYSTEMSFARIDABAD

GURU NANAK AUTO AGENCIESJALANDHAR

1208

1209

1210

1211

1212

1213

1214

1215

1216

NH100167

NH100143

N6510017

N6505076

N6505053

N6505082

N6505085

N6510003

N6505074

N6505087

N6505084

NH100145

N6505078

N6505098

N6505089

N6510014

NH100165

N6510013

N6505079

N6362001

N6362083

N6362002

N8515137

N8515138

N7233092

N7408014

NH200180

NH200179

NH200086

N6526282

NT201105

LT WHEEL FOR 5 TON FAFECO

LT DRIVE SHAFT (FAFECO)

LT WHEEL FOR 5 TON EOT CRANE

LT DRIVE WHEEL COUPLING FOR

L.T.DRIVE COUPLING FOR 5 TON

LT DRIVE SHAFT FOR 5T EOT CR

LT GEAR BOX INPUT SHAFT FOR

LT WHEEL FOR 10 TON EOT CRAN

L-HOUSING FOR LT WHEEL OF 5T

LT DRIVING SHAFT FOR 20T/5T

INTERMEDIATE GEAR FOR LT GEA

L-HOUSING FOR 5 TON FAFECO

INTERMEDIATE GEAR FOR LT GEA

BRAKE DRUM DIA 150

L-HOUSING FOR 20 TON EOT CRA

L-HOUSING FOR 10 TON EOT CRA

CT GEAR BOX INPUT SHAFT 20 T

LT GEAR BOX INPUT SHAFT FOR

INTERMEDIATE GEAR FOR LT GEA

ZERO SHIFT MIRROR / CU REFLE

ZNSE LENSE POSITIVE MENISCUS

POLARIZATION MIRROR / CU PHA

SPHERICAL ROLLER BEARING

SPHERICAL ROLLER BEARING

DIA.25 MM HELICAL MILLING KI

INDUSTRIAL CHAIN (SIMPLEX)

INDUSTRIAL CHAIN (TRIPLEX) H

INDUSTRIAL CHAIN (DUPLEX) HA

HEAVY DUTY AIRLESS MANUAL SP

ELECTRO HYDRAULIC THRUSTOR.

FILTER KIT SUITABLE FOR TAT

10

10

10

4

10

10

8

4

20

4

4

10

4

6

4

6

2

4

4

20

3

4

30

20

1

5

1

1

8

36

1

9,590.00

2,230.00

10,480.00

1,150.00

1,150.00

2,350.00

2,850.00

14,500.00

2,950.00

8,000.00

2,400.00

2,300.00

2,300.00

2,900.00

3,289.00

2,300.00

2,100.00

1,500.00

2,289.00

25,935.00

36,750.00

37,065.00

3,729.00

4,415.00

46,500.00

6,130.00

17,975.00

11,972.00

24,300.00

5,490.00

300.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

SET

95,900.00

22,300.00

1,04,800.00

4,600.00

11,500.00

23,500.00

22,800.00

58,000.00

59,000.00

32,000.00

9,600.00

23,000.00

9,200.00

17,400.00

13,156.00

13,800.00

4,200.00

6,000.00

9,156.00

5,18,700.00

1,10,250.00

1,48,260.00

1,11,870.00

88,300.00

46,500.00

30,650.00

17,975.00

11,972.00

1,94,400.00

1,97,640.00

300.00

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 70: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >170 ofPage No.As on : 08/12/2018 194

2313185252

2313185252

2313185253

2313185256

2313185261

2313185271

2313185274

2313185275

2313185276

2313185277

2313185280

2313185295

2313185310

2313185311

H1835197

H1835198

H1835247

H1835220

H1835265

H1835242

H1835231

H1835224

H1835241

H1835228

H1835263

H1835326

H1835309

H1835269

31/08/2018

31/08/2018

01/10/2018

14/09/2018

09/10/2018

29/09/2018

20/09/2018

18/09/2018

29/09/2018

20/09/2018

09/10/2018

29/11/2018

06/11/2018

15/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GURU NANAK AUTO AGENCIESJALANDHAR

SAI AGENCIES JALANDHAR

EMPRISE MARKETINGLUCKNOW

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

GHAI ENTERPRISESKAPURTHALA

GUPTA ENTERPRISESKAPURTHALA

SPECTRUM FILTRATIONPVT.LTD. KOLKATA

KARAN MECHANICAL WORKSJALANDHAR

VASU DEV ASSOCIATESKAPURTHALA

GUPTA ENTERPRISESKAPURTHALA

KHUSHBOO SCIENTIFICPVT.LTD. MUMBAI

KARAN MECHANICAL WORKSJALANDHAR

KATARIA SALES PVT.LTD.FARIDABAD

BALBIR SINGH & SONSDELHI

1217

1218

1219

1220

1221

1222

1223

1224

1225

1226

1227

1228

1229

NT201102

NT201100

NT201104

NT201098

NT201096

NT201106

NT201095

NT201101

NT201103

NT201097

NT201099

NT201107

NH400270

NH400269

NH400271

NH100181

N8314447

N8314252

NH200146

N6766005

NH200092

N8314386

N8347113

N6377073

N6394005

N6415329

NH100177

CLUTCH ASSLY SET SUITABLE FO

TURBO CHARGER ASSLY SUITABLE

RADIATOR LOWER HOSE SUITABLE

BELT TENSIONER SUITABLE FOR

CYLINDER LINER SET SUITABLE

DIESEL TANK HOSE PIPE SUITAB

ENGINE OVERHAULING KIT SUITA

WATER PUMP ASSLY WITH GASKET

RADIATOR UPPER HOSE SUITABLE

INJECTOR LEAK OFF PIPE SET S

BELT IDLER ROLLER SUITABLE F

MANIFOLD STUD WITH NUT SUITA

AIR FILTER ELEMENT OF SUNG

AIR OIL SEPARATOR OF SUNG SH

UNLOADER VALVE OF SUNG SHIN

RUBBER BONDED WHEEL (HEAVY D

BLACK INK FOR PRINTER EPSON

WIRE LESS ADSL ROUTER

ROOF FILTER FOR TAIKISHA PAI

SPRAY NOZZLE WITH SWIVELLING

HIGH PRESSURE HOSE PIPE INNE

WI-FI ROUTER

PORTABLE DIGITAL GLOSS METER

TABLE FRAME GRIDS FOR STAKO

TABLE FRAME GRIDS FOR ADOR M

TWO STAGE RECIPROCATING AIR

9 MM,6X36 STEEL CORE WIRE RO

1

1

1

1

1

1

1

1

1

1

1

3

2

2

1

150

60

20

250

300

20

10

1

28

36

2

210

2,930.00

9,200.00

740.00

470.00

915.00

415.00

9,230.00

625.00

355.00

60.00

455.00

25.00

1,632.00

12,472.00

37,500.00

1,234.00

476.00

1,039.00

805.00

619.00

6,800.00

2,239.00

78,000.00

21,699.00

21,429.00

1,10,000.00

70.20

SET

NOS

NOS

NOS

SET

NOS

SET

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SQMETRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

2,930.00

9,200.00

740.00

470.00

915.00

415.00

9,230.00

625.00

355.00

60.00

455.00

75.00

3,264.00

24,944.00

37,500.00

1,85,100.00

28,560.00

20,780.00

2,01,250.00

1,85,700.00

1,36,000.00

22,390.00

78,000.00

6,07,572.00

7,71,444.00

2,20,000.00

14,742.00

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 71: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >171 ofPage No.As on : 08/12/2018 194

2313185311

2313185319

2313185320

2313185321

2313185329

2313185332

2313185332

2313185341

2313185344

2313185369

H1835269

H1835308

H1835305

H1835302

H1835293

H1835289

H1835290

H1835318

H1835314

H1835243

15/10/2018

05/11/2018

05/11/2018

31/10/2018

29/10/2018

29/10/2018

29/10/2018

16/11/2018

15/11/2018

29/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

BALBIR SINGH & SONSDELHI

SKYLINE POWER SOLUTIONSDELHI

S.BALAJI MECH-TECHPVT.LTD. DELHI

REXEL INDIA PVT.LTD.CHANDIGARH

PRABHU ASSOCIATESJALANDHAR

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

PRABHU ASSOCIATESJALANDHAR

INFRARED OPTICSFARIDABAD

EMPRISE MARKETINGLUCKNOW

PUNJAB RADIO'S PVT.LTD.JALANDHAR

1230

1231

1232

1233

1234

1235

1236

1237

1238

N7405017

N7405032

N7405030

N7405031

N4705068

N8505182

N8505028

NH100172

N8505033

N8505188

NH100171

N8505030

N4724349

N4724350

NH200187

NH200182

NH200185

NH200188

NH200184

NH200183

NH200186

NH200189

NH200181

N6516093

N6516094

NH200067

N6369229

NH400295

NH400296

N5018031

STEEL WIRE ROPE (DIA 8MM)

STEEL WIRE ROPE (DIA 10MM)

7 MM,6X19 FIBRE CORE WIRE RO

STEEL WIRE ROPE DIAMETER 12M

DG SET 20 KVA FOR PATNITOP

BALL BEARING

BALL BEARING

SPHERICAL ROLLER BEARING

SPHERICAL ROLLER BEARING

BALL BEARING

THRUST BEARING

BALL BEARING

SUPPLY AND COMMISSIONING OF

SUPPLY AND COMMISSIONING OF

POLYURETHANE TUBE, ID-8 MM,O

DOUBLE ACING PNEUMATIC CYLIN

POLYURETHANE TUBE,SIZE 1/4",

POLYURETHANE TUBE, ID-4MM ,O

POLYURETHANE TUBE,SIZE3/8",

POLYURETHANE TUBE SIZE 1/2",

POLYURETHANE TUBE,ID-5MM OD-

MALE POLY TUBE CONNECTOR,SIZ

AIR SILENCER

THREADED NIPPLE FOR 1000 LTR

T-PIECE 45 DEGREE FOR PRESSU

FLAT PADDLE CONVEYOR ROLLER

ZNSE MENISCUS LENS F.L. 5.00

KIT THERMAL VALVE ASSLY

VALVE ASSLY

DELAY DEVICE FOR PA SYSTEM

200

450

500

500

1

10

10

4

8

20

10

20

1

1

100

15

100

100

100

100

100

50

50

10

8

150

5

1

1

1

49.70

73.59

60.00

96.60

2,98,000.00

660.00

443.00

5,222.00

4,336.00

626.00

2,490.00

409.00

13,175.00

8,990.00

73.00

2,275.00

50.00

40.00

82.00

88.00

48.00

65.00

30.00

932.00

3,431.00

375.00

19,500.00

3,550.00

44,500.00

10,800.00

METRE

METRE

METRE

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

NOS

METRE

METRE

METRE

METRE

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

9,940.00

33,115.50

30,000.00

48,300.00

2,98,000.00

6,600.00

4,430.00

20,888.00

34,688.00

12,520.00

24,900.00

8,180.00

13,175.00

8,990.00

7,300.00

34,125.00

5,000.00

4,000.00

8,200.00

8,800.00

4,800.00

3,250.00

1,500.00

9,320.00

27,448.00

56,250.00

97,500.00

3,550.00

44,500.00

10,800.00

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 72: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >172 ofPage No.As on : 08/12/2018 194

2313185372

2313185391

2314170179

2314170182

2314180002

2314180003

2314180010

2314180012

2314180014

2314180036

2314180036

2314180043

2314180047

2314180047

2314180048

2314180052

2314180056

2314180058

2314180060

H1835317

H1835322

H1840008

H1840002

H1840010

H1840004

H1840009

H1840012

H1840011

H1840018

H1840019

H1840022

H1840029

H1840030

H1840037

H1840027

H1840066

H1840032

H1840095

16/11/2018

19/11/2018

17/05/2018

16/04/2018

08/06/2018

01/05/2018

01/06/2018

13/06/2018

13/06/2018

28/06/2018

28/06/2018

28/07/2018

14/08/2018

14/08/2018

28/08/2018

13/08/2018

15/09/2018

22/08/2018

17/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VASU DEV ASSOCIATESKAPURTHALA

SAVITRI MECHANICAL ANDELECTRICAL WORKS DHANBAD

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

VIBGYOR PAINTS &CHEMICALS PONDICHERRYCHENNAI

AMTEX SAFETY SYSTEMSDELHI

RAIL COACH ENGINEERSKAPURTHALA

DWARKAMAI GASESJALANDHAR

PILKHUWA WATER PROOFINGCO.PVT.LTD. GAZIABAD

ROTATORY ELECTRICALSHARIDWAR

EMPRISE MARKETINGLUCKNOW

METRAIL INDIA KAPURTHALA

JAIN BROTHERS KAPURTHALA

G.S.INDUSTRIES JALANDHAR

DEB PAINTS PVT.LTD.KOLKATA

DEB PAINTS PVT.LTD.KOLKATA

KANSAI NEROLAC PAINTSLIMITED MUMBAI

TAWAKKAL WOOD PRODUCTSPVT LTD MUMBAI

K SIDHU & CO FARIDABAD

AMTEX SAFETY SYSTEMSDELHI

1239

1240

1241

1242

1243

1244

1245

1246

1247

1248

1249

1250

1251

1252

1253

1254

1255

1256

1257

N6526348

N4724453

37983283

37981286

32981077

84980229

81040118

79986031

30367074

35984193

35984193

81032018

77030680

77035100

77090032

77033267

77190014

93980450

75327788

33535292

30982637

CONTACT RECTANGULAR CONNECT

DELUXE MICROPROCESSOR CONTRO

ADHESIVE FOR LHB COACHES (SU

PRIMER AND THINNER FOR CONVE

FIRE EXTINGUISHER

RESIN BONDED FIBRE GLASSWOOL

ARGON GAS GR.I IN CYLINDERS

COTTON CANVAS IN WIDTH OF 90

FRP COVER FOR RSERVOIR SUSPE

DISTANCE MAT (3-D GLASS FABR

DISTANCE MAT (3-D GLASS FABR

FRENCH CHALK

PAINT SYNTHETIC ENAMEL WHIT

PAINT SYNTHETIC ENAMEL FINIS

PAINT SYNTHETIC ENAMEL FINIS

PAINT SYNTHETIC ENAMEL FINIS

EPOXY THINNER

PRE-LAMINATED SHADED COMPREG

RUBBER PACKING 10X75MM NATUR

RUBBER PACKING 5X150X150MM N

FIRE EXTINGUISHER WITH ANTI-

40

1

1202

458

165

5

6699

2078

2820

425

425

10645

681

23099

6279

7698

20915

84

948

1100

69

2,100.00

1,70,000.00

231.00

2,295.00

1,099.00

68,000.00

76.80

138.00

157.00

1,400.00

1,400.00

8.57

130.00

72.00

114.00

102.00

70.00

1,698.00

80.00

12.00

1,589.00

NOS

NOS

NOS

SET

NOS

SET

CUBICMETRE

METRE

NOS

SQMETRE

SQMETRE

KG

LITRE

LITRE

LITRE

LITRE

LITRE

NOS

METRE

NOS

NOS

84,000.00

1,70,000.00

2,77,662.00

10,51,110.00

1,81,335.00

3,40,000.00

5,14,483.20

2,86,764.00

4,42,740.00

5,95,000.00

5,95,000.00

91,227.65

88,530.00

16,63,128.00

7,15,806.00

7,85,196.00

14,64,050.00

1,42,632.00

75,840.00

13,200.00

1,09,641.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 73: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >173 ofPage No.As on : 08/12/2018 194

2314180065

2314180069

2314180075

2314180077

2314180080

2314180083

2314180084

2314180084

2314180086

2314180087

2314180088

2314180092

2314180098

2314180101

2314180111

2314180114

2314180116

2314180117

2314180120

H1840034

H1840035

H1840028

H1840031

H1840033

H1840077

H1840096

H1840097

H1840100

H1840072

H1840071

H1840070

H1840065

H1840078

H1840092

H1840093

H1840098

H1840106

H1840107

23/08/2018

25/08/2018

13/08/2018

21/08/2018

23/08/2018

28/09/2018

23/10/2018

23/10/2018

27/10/2018

26/09/2018

26/09/2018

26/09/2018

15/09/2018

04/10/2018

13/10/2018

17/10/2018

23/10/2018

02/11/2018

03/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

AMTEX SAFETY SYSTEMSDELHI

INOX AIR PRODUCSTS LTD.NOIDA

INDIAN AIR PRODUCTS JUC.JALANDHAR

INOX AIR PRODUCSTS LTD.NOIDA

MAHAVIR METAL WORKS(REGD) KAPURTHALA

FIBRE GLASS INSULATIONBHOPAL

BHARAT POLYMERS (INDIA)DELHI

COACH COM DELHI

G.S.INDUSTRIES JALANDHAR

SHRI VIJAY INDUSTRIESJODHPUR

KOHINOOR RUBBERINDUSTRIES FARIDABAD

VENUS ENTERPRISESGAZIABAD

LAPPIES INDIA KAPURTHALA

JAIN BROTHERS KAPURTHALA

PLASTIC PRODUCTSENGINEERING COMPLANYAHEMDABAD

TAWAKKAL WOOD PRODUCTSPVT LTD MUMBAI

DHINJAN INDUSTRIESKAPURTHALA

A.R ENTERPRISES YAMUNANAGAR

A.R ENTERPRISES YAMUNANAGAR

1258

1259

1260

1261

1262

1263

1264

1265

1266

1267

1268

1269

1270

1271

1272

1273

1274

1275

1276

32981077

81040035

81040428

81040660

31980600

32985770

84131720

84131720

37981286

75040580

41981091

33535309

81033497

81033485

81033450

62989820

37983313

75980502

33691836

33691848

33691850

FIRE EXTINGUISHER

PRE-MIX LASER GAS FOR LVD M/

OXYGEN GAS COMPRESSED

EXTRA HIGH PURITY HELIUM GAS

OUTER DOOR ASSLY. LH (CC5107

WOVEN ROVING

ADHESIVE POLYVINYL ACETATE B

ADHESIVE POLYVINYL ACETATE B

PRIMER AND THINNER FOR CONVE

FELT SHEET COMPRESSED 12X600

NEOPRENE BONDED RUBBERISED C

SEALING O-RING 35502000

TONER FOR SPRAY TYPE PHOSPHA

PHOSPHATING AGENT SPRAY TYP

ACTIVATION AGENT FOR SPRAY T

CURTAIN TAPE WIDTH 25 MM

TAFLON TAPE 20MM WIDE IN ROL

PRE-LAMINATED SHADED COMPREG

SET OF WOODEN CLAMPS

SET OF WOODEN CLAMPS FOR LOW

SET OF WOODEN CLAMPS FOR LHB

902

689

5500

620

225

5498

5500

5500

719

67

94

9795

570

1200

425

13062

29840

178

984

34

26

1,125.00

1,025.00

21.78

1,025.00

5,200.00

148.40

75.79

75.79

2,215.00

276.00

850.00

1.55

94.00

139.00

358.00

1.88

9.25

6,150.00

650.00

2,660.00

960.00

NOS

CUBICMETRE

CUBICMETRE

CUBICMETRE

NOS

KG

KG

KG

SET

KG

NOS

NOS

KG

LITRE

KG

METRE

NOS

NOS

SET

SET

SET

10,14,750.00

7,06,225.00

1,19,790.00

6,35,500.00

11,70,000.00

8,15,903.20

4,16,845.00

4,16,845.00

15,92,585.00

18,492.00

79,900.00

15,182.25

53,580.00

1,66,800.00

1,52,150.00

24,556.56

2,76,020.00

10,94,700.00

6,39,600.00

90,440.00

24,960.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 74: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >174 ofPage No.As on : 08/12/2018 194

2314180122

2314180126

2314180127

2314180129

2314180139

2314180143

2314180147

2314185001

2314185002

2314185004

2314185008

2314185009

2314185010

2314185011

2314185017

2314185022

2315175285

H1840102

H1840101

H1840116

H1840112

H1840111

H1840114

H1840115

H1845002

H1845001

H1845003

H1845005

H1845008

H1845006

H1845007

H1845009

H1845013

H1855001

30/10/2018

30/10/2018

29/11/2018

19/11/2018

17/11/2018

21/11/2018

28/11/2018

05/06/2018

05/06/2018

18/07/2018

26/07/2018

16/08/2018

08/08/2018

13/08/2018

22/09/2018

16/11/2018

03/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

G.S.INDUSTRIES JALANDHAR

G.S.INDUSTRIES JALANDHAR

HITECH INDUSTRIESLIMITED MOHALI

G.S.INDUSTRIES JALANDHAR

SHRI RAM PANELS MANDIGOBINDGARH

G.S.INDUSTRIES JALANDHAR

G.S.INDUSTRIES JALANDHAR

AGARWAL TRANSPORTORGANISATION DELHI

AGARWAL TRANSPORTORGANISATION DELHI

AGARWAL TRANSPORTORGANISATION DELHI

AGARWAL TRANSPORTORGANISATION DELHI

ADVANCE PAINTS PVT.LTD.MUMBAI

EMPRISE MARKETINGLUCKNOW

ADVANCE PAINTS PVT.LTD.MUMBAI

JINDAL STAINLESSSTEELWAY LIMITEDGURUGRAM

EMPRISE MARKETINGLUCKNOW

KUMRA ELECTRIC STOREKAPURTHALA

1277

1278

1279

1280

1281

1282

1283

1284

1285

1286

1287

1288

1289

1290

1291

1292

1293

34550028

77980633

77980610

81040428

77030631

77030017

93987031

77981742

77980610

77980633

N0125166

N0125165

N0125164

N3052446

N7708049

N3052449

N7708057

N7708072

N9023042

N3052514

N3052513

N4206027

N4206028

N4206026

HIGH PERFORMANCE ANTICORROSI

PU PAINTS FOR MEMU DRIVER MO

PU PAINTS FOR MEMU TRAILER C

OXYGEN GAS COMPRESSED

PU PAINT GOLDEN YELLOW (2 PA

PU PAINT SHADE RAL-9010 (PUR

COMPREG PLYWOOD 4X1220X2440M

EPOXY BASED METAL PRIMER (2

PU PAINTS FOR MEMU TRAILER C

PU PAINTS FOR MEMU DRIVER MO

TRANSPORTATION OF RAILWAY MA

TRANSPORTATION OF RAILWAY MA

TRANSPORTATION OF RAILWAY MA

TRANSPORTATION OF FIAT BOGIE

PU ALUMINIUM PAINT

FLEET GRAPHIC FILM FOR EXTER

PU PAINT SATIN BLUE FINISH T

PU BASED TOP COAT ( TWO COMP

SS CHEQUERED SHEET. SIZE 1.2

SUPPLY AND APPLICATION OF DE

SUPPLY AND APPLICATION OF FL

SWITCH PLATE TWO GANG TWO WA

SWITCH PLATES THREE GANG WIT

SWITCH PLATES THREE GANG TWO

10000

5

15

28091

400

100

196

400

45

15

5

130

1

1

500

2

700

1000

40

24

350

200

300

200

210.40

32,204.00

32,204.00

23.00

225.00

235.00

1,076.60

135.00

32,000.00

32,000.00

1.00

0.01

49,000.00

3,03,996.00

219.00

2,11,000.00

213.00

210.00

9,500.00

150.00

150.00

69.00

79.00

75.00

KG

SET

SET

CUBICMETRE

LITRE

LITRE

NOS

LITRE

SET

SET

NOS

METRICTONNE

NOS

SET

LITRE

NOS

LITRE

LITRE

NOS

SQ.FOOTSQ.FOOT

NOS

NOS

NOS

21,04,000.00

1,61,020.00

4,83,060.00

6,46,093.00

90,000.00

23,500.00

2,11,013.60

54,000.00

14,40,000.00

4,80,000.00

5.00

1.30

49,000.00

3,03,996.00

1,09,500.00

4,22,000.00

1,49,100.00

2,10,000.00

3,80,000.00

3,600.00

52,500.00

13,800.00

23,700.00

15,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 75: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >175 ofPage No.As on : 08/12/2018 194

2315175300

2315175325

2315175329

2315175329

2315175336

2315175340

2315175342

2315175344

2315175351

2315175352

2315175354

2315175355

2315175357

2315175363

2315175364

2315185005

H1855014

H1855005

H1855012

H1855013

H1855011

H1855004

H1855018

H1855021

H1855024

H1855026

H1855017

H1855015

H1855016

H1855009

H1855008

H1855044

30/04/2018

06/04/2018

30/04/2018

30/04/2018

20/04/2018

04/04/2018

09/05/2018

18/05/2018

28/05/2018

04/06/2018

07/05/2018

02/05/2018

02/05/2018

09/04/2018

07/04/2018

09/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

NATISH BEHAL KAPURTHALA

VASU DEV ASSOCIATESKAPURTHALA

SAI AGENCIES JALANDHAR

ARR KAYS WORLD JALANDHAR

VSPECTRA COMMUNICATIONSYSTEM PVT.LTD. DELHI

GENUS ELECTROTECHLIMITED GANDHIDHAM

SONDHI ENTERPRISESAMRITSAR

GENUS ELECTROTECHLIMITED GANDHIDHAM

JAGJIT ENGINEERINGCORPORATION LUDHIANA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

CHANDIGARH TOOLS COMPANYCHANDIGARH

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

S S ENTERPRISESKAPURTHALA

HINDUSTAN CHEMICALSAMRITSAR

S S ENTERPRISESKAPURTHALA

JAIN BROTHERS KAPURTHALA

1294

1295

1296

1297

1298

1299

1300

1301

1302

1303

1304

1305

1306

1307

1308

1309

N7879077

N7230032

N6712049

NT200913

NT600181

NT300683

N6755011

N6712050

N6712047

N6755008

N5220004

N5220005

N4216095

N8111020

N4315076

N4219109

N7279500

N7110002

N7233099

NH200072

N4305061

N8120038

N4315137

NH100147

NH100148

NH100146

RABBIT FEED

CARBIDE TIPPED CIRCULAR SAW

RADIAL TYRE FOR MAHINDRA BAL

TUBELESS RADIAL TYRE FOR MAR

RUBBER FLAP 20 N RADIAL ENDU

TUBELESS RADIAL TYRE FOR AMB

RUBBER FLAP FOR VOLTAS OMEGA

NYLON TYRE (REAR) FOR ESCORT

BUTYL RUBBER TUBE (REAR) FOR

NYLON TYRE FOR VOLTAS OMEGA

VHF 25W BASE STATION RADIO W

VHF 25W REPEATER WITH ANTEEN

STREET LIGHT FITTING WITH LE

MONOCHLORO DIFLORO METHANE O

REFRIGERENT- R- 134

LED BASED T-8 TUBE FITTING C

DRIVING RING FOR LHB AXLE

STAINLESS STEEL WIRE BRUSH W

DRILLING KIT OF HOLE DIA. 17

SUCTION HOSE

SINGLE PHASE DIGITAL ELECTRO

LIQUID CHLORINE .

INDUSTRIAL AIR COOLER,SINGL

ROUND BAR

ROUND BAR

ROUND BAR

1000

100

6

2

8

5

2

1

2

1

1

1

564

122

61

1554

2

450

2

50

250

6400

5

250

250

250

30.00

150.00

6,900.00

2,900.00

535.00

4,500.00

863.00

24,000.00

2,800.00

31,000.00

20,725.00

72,225.00

1,230.00

720.00

780.00

190.00

45,000.00

96.58

48,900.00

393.00

385.60

29.95

42,000.00

89.73

89.73

89.73

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

KG

NOS

NOS

NOS

SET

NOS

NOS

KG

NOS

KG

KG

KG

30,000.00

15,000.00

41,400.00

5,800.00

4,280.00

22,500.00

1,726.00

24,000.00

5,600.00

31,000.00

20,725.00

72,225.00

6,93,720.00

87,840.00

47,580.00

2,95,260.00

90,000.00

43,461.00

97,800.00

19,650.00

96,400.00

1,91,680.00

2,10,000.00

22,432.50

22,432.50

22,432.50

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 76: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >176 ofPage No.As on : 08/12/2018 194

2315185010

2315185018

2315185019

2315185023

2315185025

2315185028

2315185028

H1855022

H1855031

H1855023

H1855025

H1855032

H1855046

H1855047

25/05/2018

15/06/2018

25/05/2018

28/05/2018

15/06/2018

10/07/2018

10/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VASU DEV ASSOCIATESKAPURTHALA

KUMAR INDUSTRIESAMRITSAR

MULTITECH SYSTEMSFARIDABAD

PARAGON INSTRUMENTATIONENGINEERS PVT.LTD.ROORKEE

RAIL ENTERPRISESKAPURTHALA

JAIN BROTHERS KAPURTHALA

BANSAL TRADING COMPANYPATIALA

1310

1311

1312

1313

1314

1315

1316

N4724248

N4724247

N7630089

N7630071

N7630087

N6526375

N7258192

N6241073

N6241072

NT800076

NT800075

N7205253

NT800077

N7205207

N7205249

NT800067

NT800070

NT800073

N7205211

NT800066

NT800078

NT800081

N7205071

N7205074

N7205175

N7205190

N7205161

N7205220

NT800068

NT800074

N7205010

N7205030

02 PUSH BUTTON POLYPROPYLENE

04 PUSH BUTTON POLYPROPYLENE

WIRE CONDUIT ASSY (STEEL LIN

GAS DIFFUSER REQUIRED FOR T

TIP ADAPTOR FOR ABICOR BINZE

HEAVY DUTY LEVER TYPE LIMIT

DIGITAL WHEEL DIAMETER GAUGE

BALL VALVE 3" SUPPLY & FIXIN

STAINLESS STEEL FIRE HYDTRAN

TROLLEY TYPE EMPTY TOOL BOX

HEAVY DUTY EMPTY TOOL BOX (S

UNIVERSAL JOINT 1/2 " DRIVE

SCREW DRIVER STAR ( 2 IN 1 )

EXTENSION HANDLE, 1/2" DRIVE

EXTENSION HANDLE 1/2" DRIVE

SOCKET 14MM WITH 1/2" DRIVE

L-HANDLE 10" WITH 1/2" DRIVE

ALLEN KEY BLACK FINISH SIZE

24 PIECES SOCKET SET (1/2 "

SOCKET WITH 1/2" DRIVE SIZE

WATER PUMP PLIER ( PARROT PL

OUTER CIRCLIP PLIER BENT NOS

TUBULUR BOX SPANNER 14X15

SOCKET 13 MM WITH ½" DRIVE

BALL PEIN & CROSS PEIN HAMME

SOCKET 12MM WITH 1/2" DRIVE

ALLEN KEY SET BLACK FINISH

TUBULAR BOX SPANNER 10X11

SOCKET 15MM WITH 1/2" DRIVE

DOUBLE END RING SPANNER SET

PIPE WRENCHES 12"

ALLEN KEY BLACK FINISH SIZE

20

20

200

350

350

50

2

12

10

10

10

20

20

5

5

12

12

10

20

12

12

10

8

12

10

12

20

8

12

20

20

15

1,999.00

2,950.00

185.00

41.00

145.00

1,450.00

35,000.00

9,312.00

9,312.00

18,797.00

680.00

174.00

48.00

111.00

92.00

42.00

132.00

219.00

2,596.00

38.00

114.00

126.00

38.00

41.50

165.00

42.00

134.00

28.00

42.00

900.00

200.00

94.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

39,980.00

59,000.00

37,000.00

14,350.00

50,750.00

72,500.00

70,000.00

1,11,744.00

93,120.00

1,87,970.00

6,800.00

3,480.00

960.00

555.00

460.00

504.00

1,584.00

2,190.00

51,920.00

456.00

1,368.00

1,260.00

304.00

498.00

1,650.00

504.00

2,680.00

224.00

504.00

18,000.00

4,000.00

1,410.00

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 77: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >177 ofPage No.As on : 08/12/2018 194

2315185028

2315185029

2315185031

2315185032

2315185033

2315185038

2315185040

2315185045

2315185047

2315185053

2315185057

2315185058

2315185071

2315185074

H1855047

H1855029

H1855037

H1855027

H1855028

H1855035

H1855030

H1855034

H1855054

H1855050

H1855057

H1855038

H1855052

H1855043

10/07/2018

14/06/2018

28/06/2018

06/06/2018

07/06/2018

19/06/2018

15/06/2018

19/06/2018

18/07/2018

14/07/2018

07/08/2018

28/06/2018

16/07/2018

05/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

BANSAL TRADING COMPANYPATIALA

NATISH BEHAL KAPURTHALA

JAIN BROTHERS KAPURTHALA

GHAI ENTERPRISESKAPURTHALA

JAIN BROTHERS KAPURTHALA

SUMUKHA POWER SOLUTIONSBENGALURU

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

LIFT ARTS MUMBAI

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

OM ENTERPRISES JALANDHAR

NATISH BEHAL KAPURTHALA

S.K.SALES COMPANYJALANDHAR

INDIAN OIL CORPORATIONLIMITED DELHI

JAIN BROTHERS KAPURTHALA

1317

1318

1319

1320

1321

1322

1323

1324

1325

1326

1327

1328

1329

N7205078

N7205137

N7205221

N7205275

NT800069

NT800079

NT800080

NT800071

NT800072

N7205189

N7205251

N8120017

N7218021

N7205073

N4229068

N7947002

NT500714

N3055219

N3055218

N3055217

N6748003

N4320034

N8331230

N7879011

N6145002

N6359132

N7947002

SOCKET WITH 1/2" DRIVE SIZE

SOCKET 46 MM,WITH 3/4" DRIV

TUBULAR BOX SPANNER 12X13

RATCHET HANDLE WITH 1/2" .DR

L-HANDLE 8" WITH 1/2" DRIIVE

TORX BIT SOCKET SET WITH 1/2

CROME PLATED BALL POINT ALLE

ALLEN KEY BLACK FINISH SIZE

ALLEN KEY BLACK FINISH SIZE1

SOCKET 16MM, WITH ½" DRIVE

EXTENSION HANDLE 1/2" DRIVE

ROUND-UP HERBISIDE WEED KILL

SPEED BRACE 410 MM

EXTN.BAR 250MM LONG FOR 12.5

CAT-6 UNSHIELDED TWISTED PAI

RAIN COAT IN THREE PIECES (F

DEEP CYLCE, 6 VOLT,225 AH BA

WHEEL BALANCING WEIGHT IN LE

WHEEL BALANCING WEIGHT IN LE

WHEEL BALANCING WEIGHT IN LE

NYLON SLINGS FOR LIFTING OF

DESERT COOLER OF METALLIC BO

FILE COVER WITH TAG & PRINTI

POULTRY FEED OF HINDUSTAN LI

DUST BIN

SERVO KOOL PLUS (FOR COOLANT

RAIN COAT IN THREE PIECES, J

12

3

8

12

12

5

10

15

10

12

5

100

50

40

10

32

20

3600

3600

3600

200

40

1000

4000

20

210

112

38.00

438.00

32.00

385.00

108.00

870.00

543.00

72.00

219.00

42.00

114.00

329.00

311.00

169.00

4,290.00

709.00

17,500.00

11.40

9.90

16.90

425.00

4,697.00

26.50

31.13

15,800.00

190.00

709.00

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

LITRE

NOS

NOS

ROLL

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

LITRE

NOS

456.00

1,314.00

256.00

4,620.00

1,296.00

4,350.00

5,430.00

1,080.00

2,190.00

504.00

570.00

32,900.00

15,550.00

6,760.00

42,900.00

22,688.00

3,50,000.00

41,040.00

35,640.00

60,840.00

85,000.00

1,87,880.00

26,500.00

1,24,520.00

3,16,000.00

39,900.00

79,408.00

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 78: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >178 ofPage No.As on : 08/12/2018 194

2315185075

2315185077

2315185078

2315185080

2315185087

2315185088

2315185093

2315185094

2315185099

2315185102

2315185103

2315185104

2315185105

2315185106

2315185107

2315185109

H1855055

H1855062

H1855058

H1855061

H1855056

H1855066

H1855053

H1855072

H1855076

H1855064

H1855059

H1855067

H1855070

H1855065

H1855063

H1855068

25/07/2018

20/08/2018

07/08/2018

11/08/2018

07/08/2018

23/08/2018

17/07/2018

01/09/2018

07/09/2018

21/08/2018

08/08/2018

23/08/2018

28/08/2018

21/08/2018

20/08/2018

27/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GUPTA ENTERPRISESKAPURTHALA

SHIVAKA ENTERPRISESKAPURTHALA

KHANNA BROTHERS & CO.JALANDHAR

HINDUSTAN CHEMICALSAMRITSAR

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

MITUTOYO SOUTH ASIAPVT.LTD. DELHI

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

KUMRA ELECTRIC STOREKAPURTHALA

JAIN BROTHERS KAPURTHALA

JAIN BROTHERS KAPURTHALA

JAIN BROTHERS KAPURTHALA

A.M AUTO DIESELSJALANDHAR

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

JAIN BROTHERS KAPURTHALA

REINOL OBSTFELD INDIADELHI

PARAGON INSTRUMENTATIONENGINEERS PVT.LTD.ROORKEE

1330

1331

1332

1333

1334

1335

1336

1337

1338

1339

1340

1341

1342

1343

1344

1345

N8314314

N6006004

N6012012

N6369220

N7279587

N7205176

N6526214

N8347150

N8108120

N8108119

N4216103

N7921040

N7947007

N7947005

N7947008

N8331233

N8331232

N7224401

N7630036

N7630037

N7630038

N7630039

N7947002

N8120020

N7258205

SUPPLY,INSTALLATION OF SMF 1

RETROREFLECTIVE SIGN BOARD M

STAINLESS STEEL FLAG POST

GREASE-EP0 BECHEM (GREASE BE

SUPPLY AND INSTALLATION OF E

PIPE VICE 6" ( HEAVY DUTY )

BENCH VICE 250 MM FIXED BASE

PORTABLE DIGITAL SURFACE

MY-T-BOND-2709 WITH STATIC M

MY-T-KLEEN 20-40

LED GARDEN LIGHT

BED SHEETS PINK COLOUR & S

RAIN COAT IN THREE PIECES JA

RAIN COAT IN THREE PIECES JA

RAIN COAT IN THREE PIECES JA

LAMINATION ROLL SIZE 310 X 0

LAMINATION ROLL SIZE 685 X

CORDLESS ANGLE DRIVER

FLASH BACK ARRESTOR FOR OXYG

FLASH BACK ARRESTOR FOR ACET

TORCH MOUNTED FLASH BACK ARR

TORCH MOUNTED FLASH BACK ARR

WATER PROOF RAIN COAT THREE-

SKIN SAFETY CREAM

DIGITAL WHEEL DISTANCE MEASU

26

9

3

30

12

2

1

1

75

50

20

200

5

4

3

120

80

25

32

32

5

5

17

120

2

2,190.00

27,000.00

4,700.00

495.00

27,000.00

3,240.00

8,754.00

1,25,000.00

725.00

87.50

1,480.00

460.00

739.00

739.00

739.00

611.00

1,139.00

13,900.00

1,715.00

1,715.00

1,075.00

1,075.00

739.00

160.00

35,000.00

NOS

NOS

NOS

KG

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

56,940.00

2,43,000.00

14,100.00

14,850.00

3,24,000.00

6,480.00

8,754.00

1,25,000.00

54,375.00

4,375.00

29,600.00

92,000.00

3,695.00

2,956.00

2,217.00

73,320.00

91,120.00

3,47,500.00

54,880.00

54,880.00

5,375.00

5,375.00

12,563.00

19,200.00

70,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 79: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >179 ofPage No.As on : 08/12/2018 194

2315185113

2315185118

2315185119

2315185122

2315185125

2315185135

2315185136

2315185137

2315185140

2315185145

2315185148

2315185152

2315185153

2315185158

2315185159

2315185160

2315185163

H1855130

H1855090

H1855073

H1855079

H1855069

H1855126

H1855124

H1855112

H1855094

H1855089

H1855114

H1855088

H1855111

H1855091

H1855102

H1855103

H1855121

21/11/2018

28/09/2018

04/09/2018

15/09/2018

27/08/2018

21/11/2018

21/11/2018

25/10/2018

01/10/2018

28/09/2018

29/10/2018

28/09/2018

17/10/2018

28/09/2018

08/10/2018

09/10/2018

03/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

JAGJIT ENGINEERINGCORPORATION LUDHIANA

JAIN BROTHERS KAPURTHALA

A.K.INDUSTRIES DELHI

KUMRA ELECTRIC STOREKAPURTHALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

RAIL ENTERPRISESKAPURTHALA

NATISH BEHAL KAPURTHALA

MADHAV INTERNATIONALLUDHIANA

AMAN BIOTECH INDIA ANDRESEARCH LABRATORIESMOHALI

UNIVERSAL STATIONERS &PRINTERS JALANDHAR

ANAND TRADINGCORPORATION AMRITSAR

JAIN BROTHERS KAPURTHALA

RAIL ENTERPRISESKAPURTHALA

JAIN BROTHERS KAPURTHALA

VASU DEV ASSOCIATESKAPURTHALA

CHAWLA FIRE SERVICEJALANDHAR

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

1346

1347

1348

1349

1350

1351

1352

1353

1354

1355

1356

1357

1358

1359

1360

1361

1362

N7640025

N7640026

N7640023

N7640024

N7640021

N7640022

N6006001

NH300150

N4005047

N6526647

N7708077

N8005045

N7238001

N8230017

N8120013

N8309002

N7719011

N7719015

N8310001

N6241074

N8305002

N4724348

NH300166

N7224549

N7224550

INNER PROTECTION PLATE SIZE-

INNER PROTCTION PLATE SIZE 1

OUTSIDE PROTECTION PLATE FOR

INNER PROTECTION PLATE FOR A

OUTSIDE PROTECTION PLATE FOR

INNER PROTECTION PLATE FOR A

DIAMOND GRADE , RETRO REFLEC

FIRE BUCKETS

THREE CORE FLAT CABLE 25 SQ.

DESIGN, SUPPLY, INSTALLATION

TRUBUILD WATER PROOFING COMP

UNDER WATER EPOXY PUTTY. MAK

PLASTIC PLANTER WITH BOTTOM

NEEDLE & SYRINGE DESTROYER

SODIUM HYPOCHLORIDE 05 LITRE

REPROBOND PAPER A2 SIZE 450M

SUPER GLOSS INK SATIN BLUE C

SUPER GLOSS INK COBALT BLUE

OUTPUT MATERIAL PAPER ROLLS

ELECTRO MAGNETIC FLOW METER.

REPROBOND PLOTTING PAPER A-1

ELECTRODE DRYING OVEN CONVEC

HAND OPRATED SIREN WITH STAN

CARBIDE INSERT SANDVIK ORDER

CARBIDE INSERT SANDVIK ORDER

50

50

150

50

150

50

350

160

600

1

90

200

100

5

500

25000

10

80

400

2

30000

2

4

150

150

35.00

35.00

35.00

35.00

35.00

35.00

592.00

675.00

505.00

4,23,000.00

1,016.00

440.78

341.63

3,250.00

43.73

2.20

330.00

330.00

493.77

2,10,000.00

4.28

28,500.00

7,378.00

1,026.00

1,032.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

SET

KG

KG

NOS

NOS

LITRE

NOS

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,750.00

1,750.00

5,250.00

1,750.00

5,250.00

1,750.00

2,07,200.00

1,08,000.00

3,03,000.00

4,23,000.00

91,440.00

88,156.00

34,163.00

16,250.00

21,865.00

55,000.00

3,300.00

26,400.00

1,97,508.00

4,20,000.00

1,28,400.00

57,000.00

29,512.00

1,53,900.00

1,54,800.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 80: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >180 ofPage No.As on : 08/12/2018 194

2315185167

2315185170

2315185171

2315185172

2315185173

2315185178

2315185182

2315185190

2315185201

2315185207

2315185242

2316170384

2316170402

2316170403

2316170403

2316170406

2316170415

2316170416

2316170418

H1855110

H1855116

H1855122

H1855127

H1855113

H1855117

H1855115

H1855118

H1855119

H1855129

H1855123

H1860047

H1860002

H1860022

H1860023

H1860018

H1860003

H1860001

H1860004

17/10/2018

30/10/2018

12/11/2018

21/11/2018

25/10/2018

01/11/2018

30/10/2018

02/11/2018

02/11/2018

21/11/2018

20/11/2018

16/07/2018

11/04/2018

07/06/2018

07/06/2018

22/05/2018

16/04/2018

06/04/2018

18/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VASU DEV ASSOCIATESKAPURTHALA

K AND B TECHNOLOGIESGAUTAM BUDDH NAGARGAUTAM BUDDH NAGAR

NATISH BEHAL KAPURTHALA

KUMRA ELECTRIC STOREKAPURTHALA

KUMRA ELECTRIC STOREKAPURTHALA

KUMRA ELECTRIC STOREKAPURTHALA

VASU DEV ASSOCIATESKAPURTHALA

MADHAV INTERNATIONALLUDHIANA

JAIN BROTHERS KAPURTHALA

STAR WELDING COMPANYHOWRAH

SAFFRON PRINTOGRAPHICSJALANDHAR

JAYSHREE ENGINEERINGWORKS HOWRAH

INDIAN OIL CORPORATIONLIMITED DELHI

MILLER & CO(CALCUTTA)PVT LTD DELHI

KRISHNA UDYOG DELHI

DIAMOND TOOLS (INDIA)DELHI

MICROWORLD COMPUTERHOSHANGABAD

JAIN BROTHERS KAPURTHALA

CHAWLA TYRES JALANDHAR

1363

1364

1365

1366

1367

1368

1369

1370

1371

1372

1373

1374

1375

1376

1377

1378

1379

1380

1381

N7246009

N4305187

N7879077

N4206087

N4206086

N6579163

N4210004

N6522483

N8230014

N7947007

N7947008

N7947005

N7630069

N8309038

67985014

80980025

83909035

83987320

83909035

72140100

67985075

65988192

67010507

DIAMOND TIPPED CUTTING DISC

TRANSFORMER VOLTAGE RATIO OR

RABBIT FEED

GEYSER ELEMENT 2000 WATT SUI

GEYSER THERMOSTAT 240 VOLTS

POWER CONTACTOR 25 AMP WITH

DESERT COOLER FAN MOTOR SING

POLE GUN EXTENSION TIP 15".

TELESCOPIC DRIP STAND

RAIN COAT (MEDIUM SIZE) SIN

RAIN COAT (LARGE SIZE) , SI

RAIN COAT IN THREE PIECES JA

GAS CUTTING NOZZLE 3/64" REQ

COMPOSING,DESIGNING,PLANNING

MAINTENANCE FREE BATTERY LEA

GEAR OIL SERVO MESH SP-320 O

PAPER MASKING TAPE SIZE 1.5"

PAPER MASKING TAPE SIZE 1" O

PAPER MASKING TAPE SIZE 1.5"

IMPACT WRENCH 3/4" SQUARE DR

TRACTION BATTERY FOR HYD.PAL

WIDE BAND SAW BLADE 50 X 12

BUTYL RUBBER TUBE FOR JCB (D

10

1

1700

40

50

50

50

30

8

11

18

41

30

18000

51

420

13852

2000

9235

30

2

264

4

2,000.00

1,66,186.00

23.70

230.00

90.00

995.00

1,300.00

2,948.00

2,450.00

739.00

739.00

739.00

250.00

6.70

13,594.00

116.00

31.89

25.40

31.89

22,925.00

37,530.00

199.00

645.00

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

LITRE

NOS

NOS

NOS

NOS

NOS

METRE

NOS

20,000.00

1,66,186.00

40,290.00

9,200.00

4,500.00

49,750.00

65,000.00

88,440.00

19,600.00

8,129.00

13,302.00

30,299.00

7,500.00

1,20,600.00

6,93,294.00

48,720.00

4,41,740.28

50,800.00

2,94,504.15

6,87,750.00

75,060.00

52,536.00

2,580.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 81: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >181 ofPage No.As on : 08/12/2018 194

2316170418

2316170419

2316170423

2316180001

2316180002

2316180005

2316180010

2316180011

2316180022

2316180023

2316180023

2316180024

2316180025

2316180025

2316180027

2316180029

2316180032

2316180036

2316180036

2316180038

H1860004

H1860017

H1860006

H1860014

H1860009

H1860005

H1860015

H1860024

H1860029

H1860048

H1860049

H1860031

H1860035

H1860036

H1860030

H1860034

H1860020

H1860039

H1860040

H1860041

18/04/2018

21/05/2018

30/04/2018

21/05/2018

03/05/2018

30/04/2018

21/05/2018

09/06/2018

30/06/2018

19/07/2018

19/07/2018

02/07/2018

02/07/2018

02/07/2018

30/06/2018

02/07/2018

23/05/2018

10/07/2018

10/07/2018

10/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CHAWLA TYRES JALANDHAR

COACH COM DELHI

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

BANSAL TRADING COMPANYPATIALA

KHANNA BROTHERS & CO.JALANDHAR

ARSHDEEP ENTERPRISESKAPURTHALA

JAIN BROTHERS KAPURTHALA

SAI AGENCIES JALANDHAR

JAIN BROTHERS KAPURTHALA

AUTHENTIC SOLUTIONAMRITSAR

BRG ENGINEERS JALANDHAR

FAIRDEAL AGENCIESJALANDHAR

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

KRISHNA UDYOG DELHI

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

KOTHARI EQUIPMENTSPVT.LTD. KOLKATA

EMPRISE MARKETINGLUCKNOW

BRG ENGINEERS JALANDHAR

KUMAR INDUSTRIESAMRITSAR

GVK METALFORMS PVT LTD.JALANDHAR

1382

1383

1384

1385

1386

1387

1388

1389

1390

1391

1392

1393

1394

1395

1396

1397

1398

1399

1400

67980818

79986079

72980291

72080006

72080012

80011226

76217899

76211939

67985415

76210016

76214667

76904167

76904167

70017750

70010160

70011916

70010160

70011928

70011874

71981007

76904556

76904556

76218363

BUTYL RUBBER TUBE FOR BOLERO

VELCRO TYPE ALUMINIUM OXIDE

GAS CUTTING NOZZLE 1/16" FOR

DRILL TWIST HSS MT 5.3MM

DRILL CHUCK (1.5-10 MM) 1/2"

GREASE GENERAL PURPOSE(WAST

HEATING TORCHES BLOW PIPE WI

EYE CUP GOGGLES WITH OCCULAR

TYRE NYLON FOR COMPRESSOR/TR

DARK WELDING GLASS SIZE 3X82

DARK WELDING GLASSES SIZE 3X

CONTACT TIP ADOPTOR/HOLDER F

CONTACT TIP ADOPTOR/HOLDER F

GRINDING WHEEL 150X31.75X25M

SILICON CARBIDE WATER PROOF

SANDING DISK GRIT-36, OD-178

SILICON CARBIDE WATER PROOF

GRINDING WHEEL 125X7X22.23 M

GRINDING WHEEL 180X7X22.23MM

MASKING PAPER ROLLS SIZE 0.7

CONTACT TIP 1.2 MM, TYPE M8.

CONTACT TIP 1.2 MM, TYPE M8.

NOZZLE DIA 1.70 MM HP FOR LA

10

98377

100

60

566

3400

175

172

25

1250

1500

928

1392

29

9726

1360

14589

2060

6920

212

9056

4876

21

370.00

12.24

410.00

53.00

275.00

105.00

1,678.00

103.00

7,790.00

14.21

15.00

49.22

41.72

208.00

6.34

36.50

5.38

38.90

58.90

155.00

46.40

54.75

268.82

NOS

NOS

NOS

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

3,700.00

12,04,134.48

41,000.00

3,180.00

1,55,650.00

3,57,000.00

2,93,650.00

17,716.00

1,94,750.00

17,762.50

22,500.00

45,676.16

58,074.24

6,032.00

61,662.84

49,640.00

78,488.82

80,134.00

4,07,588.00

32,860.00

4,20,198.40

2,66,961.00

5,645.22

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 82: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >182 ofPage No.As on : 08/12/2018 194

2316180038

2316180044

2316180046

2316180047

2316180048

2316180050

2316180052

2316180059

2316180061

2316180062

2316180067

2316180073

2316180074

2316180077

2316180078

2316180079

H1860041

H1860043

H1860042

H1860044

H1860032

H1860033

H1860028

H1860053

H1860185

H1860055

H1860073

H1860056

H1860102

H1860076

H1860110

H1860071

10/07/2018

12/07/2018

12/07/2018

13/07/2018

02/07/2018

02/07/2018

30/06/2018

26/07/2018

29/11/2018

06/08/2018

01/09/2018

06/08/2018

04/10/2018

04/09/2018

09/10/2018

30/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GVK METALFORMS PVT LTD.JALANDHAR

DESH WIRE PRODUCTSPVT.LTD. MUMBAI

VINAYAK ENTERPRISESDELHI

MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR

INFRARED OPTICSFARIDABAD

BRG ENGINEERS JALANDHAR

DIAMOND TOOLS (INDIA)DELHI

BRG ENGINEERS JALANDHAR

DIAMOND TOOLS (INDIA)DELHI

RAKESH IRON STOREKAPURTHALA

GVK METALFORMS PVT LTD.JALANDHAR

JAIN BROTHERS KAPURTHALA

BIRLA PRECISIONTECHNOLOGIES LIMITED,INDIAN TOOL LUDHIANA

KARAN MECHANICAL WORKSJALANDHAR

R.SONS ENTERPRISES DELHI

BRG ENGINEERS JALANDHAR

1401

1402

1403

1404

1405

1406

1407

1408

1409

1410

1411

1412

1413

1414

1415

76218351

72987637

72980266

67010258

65985473

72020101

72980059

72980048

72985021

72986116

75036587

75033586

72090807

72090960

90336215

90336240

72027034

72027022

72137010

72208077

72208193

72208351

90987056

90987044

72140136

65985746

NOZZLE DIA 1.40 MM HP FOR LA

STEEL WIRE ROPE DIA 14MM CON

CERAMIC PART 5" KN HEAD EAC

FUEL WATER SEPERATOR FOR TAT

CUTTING NOZZLE FOR CNC LASER

G-51 TIP 1.0-3A

G-51 AIR DISTRIBUTIVE RING

G-51 ELECTRODE

BLADE FOR BOSCH JIG SAW FOR

JIG SAW BLADE

HOSE PIPE ID 8MM FOR WELDING

HOSE PIPE ID 8MM FOR WELDING

TAPS HAND HSS MET C-PITCH M1

TAPS HAND HSS MET C-PITCH M1

MILD STEEL ROUND DIA 36MM

MILD STEEL ROUND DIA 50MM

CYLIDRICAL NOZZLE DIA 2.0 MM

CYLINDRICAL NOZZLE DIA 1.5 M

RATCHET HANDLE REVERSIBLE 12

HSS TWIST DRILL SIZE 11.0 MM

HSS TWIST DRILL SIZE 14.0 MM

HSS TWIST DRILL SIZE 18.0 MM

ADJUSTABLE TIE ROD STRAIGHT

ADJUSTABLE TIE ROD BENT TYP

TORQUE WRENCH RATCHET TYPE,

HEATING NOZZLE NO. 3 FOR HEA

27

1000

35

55

62

1700

1020

1800

4792

8865

1028

2530

822

72

1005

1005

8

36

54

204

185

100

113

272

4

129

268.82

131.25

27,380.00

275.00

150.00

58.10

38.40

58.10

27.50

23.20

55.87

55.87

260.00

655.50

49.00

49.00

637.89

637.89

460.00

272.25

419.66

608.25

1,334.00

1,896.00

2,670.00

52.00

NOS

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

METRE

SET

SET

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

7,258.14

1,31,250.00

9,58,300.00

15,125.00

9,300.00

98,770.00

39,168.00

1,04,580.00

1,31,780.00

2,05,668.00

57,434.36

1,41,351.10

2,13,720.00

47,196.00

49,245.00

49,245.00

5,103.12

22,964.04

24,840.00

55,539.00

77,637.10

60,825.00

1,50,742.00

5,15,712.00

10,680.00

6,708.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 83: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >183 ofPage No.As on : 08/12/2018 194

2316180080

2316180081

2316180082

2316180085

2316180088

2316180089

2316180090

2316180091

2316180092

2316180097

2316180098

2316180100

2316180102

2316180104

2316180106

2316180107

2316180108

2316180109

2316180110

H1860058

H1860057

H1860078

H1860068

H1860138

H1860060

H1860103

H1860104

H1860080

H1860045

H1860037

H1860075

H1860094

H1860086

H1860084

H1860098

H1860081

H1860099

H1860087

10/08/2018

09/08/2018

04/09/2018

28/08/2018

26/10/2018

13/08/2018

05/10/2018

05/10/2018

08/09/2018

13/07/2018

04/07/2018

04/09/2018

29/09/2018

25/09/2018

22/09/2018

03/10/2018

19/09/2018

03/10/2018

25/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KUMAR INDUSTRIESAMRITSAR

FAIRDEAL AGENCIESJALANDHAR

AUTHENTIC SOLUTIONAMRITSAR

BRG ENGINEERS JALANDHAR

BRG ENGINEERS JALANDHAR

JAIN BROTHERS KAPURTHALA

DIAMOND TOOLS (INDIA)DELHI

JAIN BROTHERS KAPURTHALA

INFRARED OPTICSFARIDABAD

JAIN BROTHERS KAPURTHALA

FAIRDEAL AGENCIESJALANDHAR

BRG ENGINEERS JALANDHAR

BIPICO INDUSTRIES(TOOLS) PVT.LTD.BILIMORA

MANDELIA ENGINEERINGWORKS KOLKATA

FAIRDEAL AGENCIESJALANDHAR

PASSI ENTERPRISESKAPURTHALA

SPATTER CURE ENTERPRISESDELHI

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

CHANDIGARH TOOLS COMPANYCHANDIGARH

1416

1417

1418

1419

1420

1421

1422

1423

1424

1425

1426

1427

1428

1429

1430

1431

1432

1433

1434

76217012

76904520

76904179

72980369

72980357

72902590

72140100

72147015

72980552

72094965

72985410

70900016

76217772

72010307

72010022

72986001

72986013

72980150

76217899

76904222

72980473

72980412

MANUAL GAS CUTTING TORCH (NM

WIRE CONDUIT ASSEMBLY,SIZE 0

GAS DIFFUSER L= 32.5MM FOR 3

INNER RETAING CAP

SHIELD

PLIERS COMBINATION 200MM WIT

IMPACT WRENCH 3/4" SQUARE DR

ADJUSTABLE WRENCH/SPANNER 30

OPTICS KIT FOR LASER CUTTING

TAP M/C HSS PITCH TYPE B M12

TAP M/C HSS MC PITCH TYPE B

VELCRO TYPE DISC BACK UP PAD

ANTI SPATTER NOZZLE GEL.

BLADE HACK-SAW ,32 TPI HSS,

BLADE HACK-SAW HSS, 24 TPI,

BIMETAL CUTTING BANDSAW BLAD

BIMETAL CUTTING BANDSAW BLAD

GAS NOZZLE, CONICAL ID 16x7

HEATING TORCHES BLOW PIPE WI

READY MIXED ANTI SPATTER COM

KIT OF SHOULDER MILL CUTTER

CARBIDE INSERT CNMX191140 OR

16

3258

4180

11

62

259

10

115

2

95

160

100

892

11578

15551

315

59

101

300

100

8

538

2,830.00

205.00

30.00

3,950.00

705.40

114.77

22,925.00

228.00

7,00,000.00

259.47

254.47

135.00

70.00

24.75

24.75

1,294.00

1,294.00

192.00

1,518.00

225.00

69,000.00

1,109.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

SET

NOS

45,280.00

6,67,890.00

1,25,400.00

43,450.00

43,734.80

29,725.43

2,29,250.00

26,220.00

14,00,000.00

24,649.65

40,715.20

13,500.00

62,440.00

2,86,555.50

3,84,887.25

4,07,610.00

76,346.00

19,392.00

4,55,400.00

22,500.00

5,52,000.00

5,96,642.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 84: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >184 ofPage No.As on : 08/12/2018 194

2316180111

2316180116

2316180117

2316180119

2316180120

2316180121

2316180123

2316180126

2316180127

2316180128

2316180131

2316180133

2316180134

2316180135

2316180136

2316180139

2316180141

2316180142

2316180143

H1860174

H1860089

H1860095

H1860135

H1860100

H1860093

H1860088

H1860074

H1860083

H1860160

H1860072

H1860054

H1860122

H1860118

H1860119

H1860108

H1860143

H1860141

H1860142

17/11/2018

26/09/2018

29/09/2018

26/10/2018

03/10/2018

29/09/2018

26/09/2018

01/09/2018

22/09/2018

02/11/2018

30/08/2018

26/07/2018

17/10/2018

16/10/2018

17/10/2018

06/10/2018

29/10/2018

29/10/2018

29/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CHANDIGARH TOOLS COMPANYCHANDIGARH

BRG ENGINEERS JALANDHAR

BRG ENGINEERS JALANDHAR

PASSI ENTERPRISESKAPURTHALA

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

CARAVAN MARKETING PVTLTD. KOLKATA

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

AUTHENTIC SOLUTIONAMRITSAR

CHANDIGARH TOOLS COMPANYCHANDIGARH

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

DIAMOND TOOLS (INDIA)DELHI

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

PASSI ENTERPRISESKAPURTHALA

JAIN BROTHERS KAPURTHALA

BIPICO INDUSTRIES(TOOLS) PVT.LTD.BILIMORA

INDIAN OIL CORPORATIONLIMITED DELHI

RAJ PETRO SPECIALITIESPVT.LTD. CHENNAI

RAJ PETRO SPECIALITIESPVT.LTD. CHENNAI

RAJ PETRO SPECIALITIESPVT.LTD. CHENNAI

1435

1436

1437

1438

1439

1440

1441

1442

1443

1444

1445

1446

1447

1448

1449

1450

1451

1452

1453

72980540

72980310

72980308

72980182

72986224

72980497

72980254

76904570

72980539

72980291

72010356

70011941

72980102

72987303

76214461

72985252

80014793

80015578

80015487

80010180

80014884

CARBIDE INSERT TNMX160412 FO

RETAINING CAP

ELECTRODE

CARBIDE INSERT (ISO) SUITABL

CARBIDE INSERT TPAN 2204 PDR

METAL STOP MILLING KIT MAKE

SHOULDER MILL CUTTER DIA 80

CONTACT TIP ADOPTER/HOLDER F

TIN COATED SPIRAL MACHINE TA

GAS CUTTING NOZZLE 1/16" FOR

BLADE HACK-SAW HSS 300X12.5X

SURFACE GRINDING WHEEL DIA 3

CHASER TANGENTIAL(HSS) 4 INC

CHASER TANGENTIAL (HSS) SIZE

WELDING FILTER COVER OF PLAI

MACHINE HACKSAW BLADE A600X

SRVO SUPERIOR 20W/40 OR EQUI

SERVO PRIDE 40 OR EQUIVALEN

SERVO GEAR HP90 OR EQUIVALEN

OIL SERVO WAY 68 OR EQUIVALE

SERVO SYSTEM 68

210

76

385

133

2140

3

7

4032

79

54

400

6

43

27

20140

170

3990

6510

1050

1230

5422

183.00

5,650.00

460.60

160.00

154.74

49,384.00

34,567.00

41.99

3,705.00

299.00

28.00

2,349.00

3,294.98

3,294.98

2.94

950.00

92.00

93.00

96.75

79.75

67.75

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

LITRE

LITRE

LITRE

LITRE

LITRE

38,430.00

4,29,400.00

1,77,331.00

21,280.00

3,31,143.60

1,48,152.00

2,41,969.00

1,69,303.68

2,92,695.00

16,146.00

11,200.00

14,094.00

1,41,684.14

88,964.46

59,211.60

1,61,500.00

3,67,080.00

6,05,430.00

1,01,587.50

98,092.50

3,67,340.50

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 85: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >185 ofPage No.As on : 08/12/2018 194

2316180144

2316180147

2316180148

2316180149

2316180150

2316180151

2316180152

2316180153

2316180154

2316180155

2316180157

2316180158

2316180158

2316180159

2316180160

2316180161

2316180162

2316180164

2316180168

H1860131

H1860175

H1860105

H1860069

H1860166

H1860124

H1860120

H1860125

H1860133

H1860136

H1860137

H1860181

H1860182

H1860134

H1860148

H1860144

H1860171

H1860158

H1860155

25/10/2018

19/11/2018

05/10/2018

28/08/2018

14/11/2018

17/10/2018

17/10/2018

18/10/2018

25/10/2018

26/10/2018

26/10/2018

28/11/2018

28/11/2018

26/10/2018

02/11/2018

29/10/2018

16/11/2018

02/11/2018

02/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDIAN OIL CORPORATIONLIMITED DELHI

MINERAL OIL CORPORATIONKANPUR

EMPRISE MARKETINGLUCKNOW

JAIN BROTHERS KAPURTHALA

INDIAN OIL CORPORATIONLIMITED DELHI

TOWN GARNISH JALANDHAR

KRISHNA UDYOG DELHI

JAIN BROTHERS KAPURTHALA

JAIN BROTHERS KAPURTHALA

OM ENTERPRISES JALANDHAR

KHANNA BROTHERS & CO.JALANDHAR

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

BRG ENGINEERS JALANDHAR

SAI AGENCIES JALANDHAR

UDYOGI PLASTICS PVT.LTD.KOLKATA

KHANNA BROTHERS & CO.JALANDHAR

SAI AGENCIES JALANDHAR

VINAY PLASTIC INDUSTRIESDELHI

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

1454

1455

1456

1457

1458

1459

1460

1461

1462

1463

1464

1465

1466

1467

1468

1469

1470

1471

1472

80014586

80010490

79319944

79319956

80010386

80014914

80980077

75906247

79011640

72985306

79024075

81986075

43070498

43070528

43070498

43070528

79318733

79900010

80980065

67980355

67988088

67010489

67980636

72980333

ENGINE OIL SAE 15W40 LUB.OI

SERVO CUT-S(CUUTING OIL)

PRE-FILTER PAD NO. 501 FOR H

OV CARTRIDGE NO. 6001 WITH R

SERVO SYSTEM HLP'N'-32 OR EQ

SERVO SYSTEM HLP'N'-68 OR EQ

CUTTING OIL FOR SPM,ATL & VT

SUPER NITRILE RUBBER GREEN C

DUST BONDING CLOTH (FUSS FRE

STENCIL CUTTER-(PVC CUTTING

MULMUL CLOTH SIZE 100 +15/-0

LUBRICANTS/COATINGS FOR FIAT

MULTISTAGE REGULATOR FOR OXY

TWO STAGE REGULATOR FOR DISS

MULTISTAGE REGULATOR FOR OXY

TWO STAGE REGULATOR FOR DISS

REUSABLE CORDED EAR PLUGS HA

INDUSTRIAL SAFETY HALMET WIT

CUTTING OIL FOR AGM

TUBE FPR AMBASSADOR CAR, SIZ

TUBE FOR MARUTY GYPSY AND TA

NYLON TYRE FRONT FOR JCB ( D

NYLON TYRE REAR(LUG TYPE) FO

DRILLING KIT OF HOLE DIA 26M

1050

2680

1600

1230

2960

1860

1600

1790

940

5409

20640

560

39

26

40

25

3330

707

600

20

8

4

11

1

93.00

85.00

96.00

383.00

78.00

82.00

290.00

54.49

15.49

12.49

18.00

538.00

2,950.00

2,950.00

2,950.00

2,950.00

7.00

85.00

249.00

412.00

323.00

8,400.00

10,980.00

64,646.40

LITRE

LITRE

NOS

NOS

LITRE

LITRE

LITRE

PAIR

NOS

NOS

METRE

KG

NOS

NOS

NOS

NOS

PAIR

NOS

LITRE

NOS

NOS

NOS

NOS

SET

97,650.00

2,27,800.00

1,53,600.00

4,71,090.00

2,30,880.00

1,52,520.00

4,64,000.00

97,537.10

14,560.60

67,558.41

3,71,520.00

3,01,280.00

1,15,050.00

76,700.00

1,18,000.00

73,750.00

23,310.00

60,095.00

1,49,400.00

8,240.00

2,584.00

33,600.00

1,20,780.00

64,646.40

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 86: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >186 ofPage No.As on : 08/12/2018 194

2316180170

2316180170

2316180172

2316180175

2316180177

2316180179

2316180180

2316180189

2316180190

2316180192

2316180194

2316180203

2316180204

2316180205

2316180208

2316180208

2316180210

2316180215

2316180221

H1860091

H1860092

H1860113

H1860154

H1860150

H1860172

H1860062

H1860140

H1860153

H1860061

H1860085

H1860097

H1860059

H1860152

H1860168

H1860169

H1860070

H1860149

H1860112

28/09/2018

28/09/2018

15/10/2018

02/11/2018

02/11/2018

16/11/2018

13/08/2018

26/10/2018

02/11/2018

13/08/2018

24/09/2018

01/10/2018

13/08/2018

02/11/2018

14/11/2018

14/11/2018

29/08/2018

02/11/2018

13/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

LAPPIES INDIA KAPURTHALA

JAIN BROTHERS KAPURTHALA

SAI AGENCIES JALANDHAR

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR

ADDISON & CO.KANCHEEPURAM

OM ENTERPRISES JALANDHAR

KESARA SYNTEX PVT.LTD.DELHI

SAI AGENCIES JALANDHAR

JAIN BROTHERS KAPURTHALA

HI TECH IMAGING PVT.LTD.MUMBAI

AIRMASTER RECTIFIERPRIVAT LIMITED DELHI

BRG ENGINEERS JALANDHAR

SAI AGENCIES JALANDHAR

MIGATRONIC INDIAPVT.LTD. CHENNAI

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

HIND MEDICO PRODUCTHOWRAH

PLASTO POWER ENGINEERSSANGRUR

1473

1474

1475

1476

1477

1478

1479

1480

1481

1482

1483

1484

1485

1486

1487

1488

1489

1490

1491

81050914

81050914

67988271

67985075

67010271

72987285

72985070

79024075

75030470

67988052

67985300

76219756

82985029

76980133

72980278

67985415

76904465

76904489

65985394

65985400

76217346

90987135

90987317

TOILET SOAP CAKE OF WEIGHT 1

TOILET SOAP CAKE OF WEIGHT 1

TYRE NYLON FOR STAFF CAR, SI

TRACTION BATTERY FOR HYD.PAL

OIL FILTER ( MICO MAKE )

BIT HSS 3/4 INCH SQ X 6 INCH

DRILL HSS PARALLEL SHANK 3M

MULMUL CLOTH SIZE 100 +15/-0

THERMOPLASTIC HOSE (TEXTILE

TUBE FOR BUS/TRUCK SIZE 9.00

TYRE NYLON FOR BUS/TRUCK, SI

ELECTRODE HOLDER 600 AMPS

INDUSTRIAL X-RAY FILM SIZE 1

RECTIFIER MODULE SKD 83/16 F

SWIRIL RING

TYRE NYLON FOR COMPRESSOR/TR

CONTACT TIP 1.0 MM, TYPE M8.

CONTACT TIP 1.2MM, TYPE M6.

HEAVY DYTY FORGED ST.SWIVEL

HEAVY DUTY FORGED ST. FIXED

HEATING TORCH (BLOW PIPE WIT

TIE ROD FOR COACH CENTRE

TIE ROD FOR BODY BOLSTER

65298

43532

14

3

55

14

976

20291

700

59

37

727

4114

80

180

25

500

1720

410

248

48

9

9

11.75

11.75

2,410.00

36,837.00

280.00

1,182.00

9.00

17.75

28.75

982.00

9,760.00

143.97

150.00

1,285.00

385.00

6,010.00

52.00

23.00

1,172.00

977.00

1,585.00

8,142.00

8,142.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

7,67,251.50

5,11,501.00

33,740.00

1,10,511.00

15,400.00

16,548.00

8,784.00

3,60,165.25

20,125.00

57,938.00

3,61,120.00

1,04,666.19

6,17,100.00

1,02,800.00

69,300.00

1,50,250.00

26,000.00

39,560.00

4,80,520.00

2,42,296.00

76,080.00

73,278.00

73,278.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 87: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >187 ofPage No.As on : 08/12/2018 194

2316180223

2316180228

2316180229

2316180236

2316180238

2316180239

2316180240

2316180249

2316180249

2316180256

2316180261

2316180266

2316180269

2316180271

2316180271

2316180272

2316180281

2316180294

H1860090

H1860126

H1860111

H1860151

H1860127

H1860117

H1860096

H1860115

H1860116

H1860170

H1860184

H1860114

H1860156

H1860128

H1860129

H1860145

H1860157

H1860173

26/09/2018

18/10/2018

09/10/2018

02/11/2018

18/10/2018

16/10/2018

29/09/2018

16/10/2018

16/10/2018

15/11/2018

29/11/2018

16/10/2018

02/11/2018

22/10/2018

22/10/2018

30/10/2018

02/11/2018

17/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

JAIN BROTHERS KAPURTHALA

INDIAN OIL CORPORATIONLIMITED DELHI

R.SONS ENTERPRISES DELHI

OM ENTERPRISES JALANDHAR

THE KRISHNA AMERICAN OILCO. JALANDHAR

KUMAR INDUSTRIESAMRITSAR

SAI AGENCIES JALANDHAR

A.M AUTO DIESELSJALANDHAR

EMPRISE MARKETINGLUCKNOW

JAIN BROTHERS KAPURTHALA

SAI AGENCIES JALANDHAR

OM ENTERPRISES JALANDHAR

SURELOCK PLASTICSPVT.LTD. MUMBAI

TOWN GARNISH JALANDHAR

AJAY INDUSTRIES KANPUR

A.M AUTO DIESELSJALANDHAR

GUPTA MECHANICAL &SUNDRY STORES. PATIALA

TIRUPATI STATIONERYPVT.LTD. KANPUR

1492

1493

1494

1495

1496

1497

1498

1499

1500

1501

1502

1503

1504

1505

1506

1507

1508

1509

80010507

77900017

80010520

72981076

83900780

72980394

72980515

67980843

72987613

72987625

72987054

67980818

67010507

83900275

83059532

83059775

83980039

83980088

47981015

81986105

81986105

72981167

72080012

83049502

LINSEED OIL (DOUBLE BOILED)

HDPE BAGS L-750 X B-610 MM ,

BP BHARAT CAMMOX COMPOUND I

ENGINEERS SCREW DRIVER 18"(4

FILE COVER SIZE 3x260x330 mm

1/2" SQUARE DRIVE RATCHET TY

NOZZLE

FLAP FOR BUS CONFORMING TO S

BLADE(TUNGUSTON CARBIDE REVE

TUNGUSTON CARBIDE REVERSIBLE

WIRE CUTTER (side cutting pl

BUTYL RUBBER TUBE FOR BOLERO

BUTYL RUBBER TUBE FOR JCB (D

SINGLE CASE COVERS UNPRINTE

APPLICATION FORM FOR LEAVE (

FORM FOR TA JOURNAL SIZE 20.

APPLICATION FORM FOR PASS (S

APPLICATION FORM FOR PTO (10

CABLE TIES NON RETURNABLE,LE

LUBRICANTS/COATINGS FOR FIAT

LUBRICANTS/COATINGS FOR FIAT

DRILL CHUCK H6M10,GUIDED 3 J

DRILL CHUCK (1.5-10 MM) 1/2"

PAPER PHOTOSTAT LARGE A-3

176

9498

4732

270

18981

21

296

80

132

41

169

24

4

65595

1088

999

645

328

7400

662

1228

1740

1496

80

127.97

14.99

65.00

116.00

19.20

3,150.00

515.00

414.00

398.00

1,430.00

119.00

387.00

702.00

0.92

13.25

32.70

23.50

21.50

1.84

520.00

520.00

356.82

198.00

380.00

LITRE

NOS

KG

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

LITRE

LITRE

NOS

NOS

REAM

22,522.72

1,42,375.02

3,07,580.00

31,320.00

3,64,435.20

66,150.00

1,52,440.00

33,120.00

52,536.00

58,630.00

20,111.00

9,288.00

2,808.00

60,347.40

14,416.00

32,667.30

15,157.50

7,052.00

13,616.00

3,44,240.00

6,38,560.00

6,20,866.80

2,96,208.00

30,400.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 88: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >188 ofPage No.As on : 08/12/2018 194

2316180298

2316180317

2316180328

2317170709

2317170709

2317170714

2317170719

2317170733

2317170735

2317180003

2317180003

2317180006

2317180007

2317180015

2317180015

2317180016

2317180018

2317180019

H1860130

H1860161

H1860180

H1870001

H1870002

H1870009

H1870025

H1870013

H1870021

H1870004

H1870005

H1870015

H1870023

H1870039

H1870040

H1870028

H1870018

H1870017

23/10/2018

05/11/2018

26/11/2018

06/04/2018

06/04/2018

26/04/2018

24/05/2018

08/05/2018

11/05/2018

11/04/2018

11/04/2018

09/05/2018

18/05/2018

30/07/2018

30/07/2018

27/06/2018

10/05/2018

10/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

LIBERTY SHOES LIMITEDKARNAL

SS TELECOMUNICATIONITARSI

A B TRADERS LUDHIANA

TECHNO EXPERTS JALANDHAR

DHRUV PRINT-O-GRAPHLUDHIANA

DHRUV PRINT-O-GRAPHLUDHIANA

A.R ENTERPRISES YAMUNANAGAR

EMPRISE MARKETINGLUCKNOW

RAIL TECH KAPURTHALA

TECHNO EXPERTS JALANDHAR

EMPRISE MARKETINGLUCKNOW

ANKUR FIBRES KAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

RAIL EXPERTS JALANDHAR

GANDHI ENTERPRISESJALANDHAR

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

RAJA INDUSTRIES KHANNA

TECHNO EXPERTS JALANDHAR

1510

1511

1512

1513

1514

1515

1516

1517

1518

1519

1520

1521

1522

1523

1524

1525

1526

1527

79315653

71981007

83987216

83049400

33592263

33592287

33592305

35984417

33682252

33682264

35982536

33682483

33593899

33682252

33682264

33682276

33593309

33593061

33590072

33590072

33595574

33595574

35984417

33555394

(I) GENTS SAFETY SHOES AS PE

MASKING PAPER ROLLS SIZE 0.7

MASKING PAPER ROLLS SIZE 0.9

SPECIAL QUALITY PHOTO STATE

LAYOUT OF LETTERING INSIDE F

LAYOUT OF LETTERING INSIDE F

LAYOUT OF LETTERING INSIDE F

LETTERING OUTSIDE FOR LHB PO

LETTERING OUTSIDE FOR LHB AC

LETTERING OUTSIDE FOR LHB EX

ROLLER BLIND FOR LHB DOUBLE

MARKING DIAGRAM FOR LHB DSLR

BACK PIECE FOR POLYCARBONATE

LETTERING OUTSIDE FOR LHB AC

LETTERING OUTSIDE FOR LHB EX

LETTERING OUTSIDE FOR LHB II

SET OF SIDE WALL PANELS FOR

EXHAUST AIR VALVE

SET OF ALUMINUM POWDER COATE

SET OF ALUMINUM POWDER COATE

SET OF STAINLESS STEEL ROOF

SET OF STAINLESS STEEL ROOF

LETTERING OUTSIDE FOR LHB PO

LETTERING OUTSIDE FOR LHB AC

7222

868

750

2525

12

8

29

27

27

20

6

1

730

6

6

26

9

620

42

28

80

50

9

60

997.90

149.00

155.00

188.12

2,606.00

2,606.00

2,222.00

5,222.00

5,222.00

5,022.00

40,000.00

14,500.00

365.31

7,720.00

6,250.00

6,250.00

1,17,000.00

114.00

13,600.00

13,600.00

9,500.00

11,140.00

7,172.71

6,100.00

PAIR

NOS

NOS

REAM

SET

SET

SET

SET

SET

SET

SET

SET

NOS

SET

SET

SET

SET

NOS

SET

SET

SET

SET

SET

SET

72,06,833.80

1,29,332.00

1,16,250.00

4,75,003.00

31,272.00

20,848.00

64,438.00

1,40,994.00

1,40,994.00

1,00,440.00

2,40,000.00

14,500.00

2,66,676.30

46,320.00

37,500.00

1,62,500.00

10,53,000.00

70,680.00

5,71,200.00

3,80,800.00

7,60,000.00

5,57,000.00

64,554.39

3,66,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 89: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >189 ofPage No.As on : 08/12/2018 194

2317180026

2317180046

2317180052

2317180056

2317180058

2317180062

2317180065

2317180065

2317180067

2317180069

2317180069

2317180071

2317180073

2317180074

2317180074

2317180078

2317180078

2317180080

2317180086

2317180091

H1870030

H1870042

H1870027

H1870141

H1870121

H1870031

H1870126

H1870127

H1870052

H1870081

H1870082

H1870047

H1870120

H1870130

H1870131

H1870192

H1870193

H1870034

H1870045

H1870051

03/07/2018

06/08/2018

25/06/2018

10/09/2018

04/09/2018

05/07/2018

05/09/2018

05/09/2018

10/08/2018

20/08/2018

20/08/2018

08/08/2018

03/09/2018

06/09/2018

06/09/2018

24/09/2018

24/09/2018

12/07/2018

08/08/2018

09/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

NITIN HOME APPLIANCESPVT.LTD. DELHI

SHRI BALAJI ENTERPRISESKAPURTHALA

RAIL TECH KAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

SHREE BALAJI INDUSTRIESDERA BASSI

RAIL EXPERTS JALANDHAR

ANKUR FIBRES KAPURTHALA

VEE CEE ENTERPRISESKAPURTHALA

MANGLA TUBES PVT.LTD.UTTARAKHAND

ARROW TEX STEELSAMRITSAR

SHRI BALAJI ENTERPRISESKAPURTHALA

MEENAKSHI ENGINEERINGWORKS KAPURTHALA

SHREE BALAJI INDUSTRIESDERA BASSI

RADISH TECHNOLOGIESALIGARH

MAYUR GLASS INDUSTRIESLIMITED NOIDA

RAIL FAB KAPURTHALA

GANDHI ENTERPRISESJALANDHAR

KANE PANCHKULA

GANDHI ENTERPRISESJALANDHAR

AAR KAY FOAMS CHANDIGARH

1528

1529

1530

1531

1532

1533

1534

1535

1536

1537

1538

1539

1540

1541

1542

1543

1544

1545

1546

1547

33615111

33571879

33581423

33690601

33594569

33595458

35982548

33565223

33565739

33565223

33557329

33556350

33556659

33556350

33594387

33594703

35982299

35982299

33612778

33612778

33600247

33595010

33690625

SET OF HAND RAIL FOR LHB DSL

SET OF CHAIR ANGLE FOR LHB D

ENTRANCE HAND RAIL COMPLETE

PART PILLAR ASSEMBLY

HINGE COMPLETE

HINGE COMPLETE

WARDROBE COMPLETE FOR GUARD'

SET OF DOOR FRAME PANELS FOR

SET OF FRP DOOR PORTAL PANEL

SET OF DOOR FRAME PANELS FOR

HANDLE FOR VESTIBULE AREA FO

FOOT STEP COMPLETE FOR LHB C

FOOT STEP COMPLETE

FOOT STEP COMPLETE FOR LHB C

DRAIN FOR FLOOR MOUNTING

SET OF SAFETY WALLS FOR L2A

CABIN MIRROR

CABIN MIRROR

MOUNTING PLATE FOR GRAVITY T

MOUNTING PLATE FOR GRAVITY T

SET OF CATCH ARRANGEMENT FOR

VENTING GRID

MS CHAIR W/O ARMREST TO IS:3

107

50

2000

1616

140

1403

34

146

38

220

794

136

91

74

940

70

1735

935

490

490

41

752

300

8,000.00

11,399.00

738.00

275.00

215.00

111.00

12,500.00

4,571.00

8,289.00

4,571.00

184.00

3,875.00

2,907.00

3,875.00

256.24

5,351.00

650.00

650.00

112.50

112.50

12,600.00

709.00

1,120.00

SET

SET

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

SET

NOS

NOS

8,56,000.00

5,69,950.00

14,76,000.00

4,44,400.00

30,100.00

1,55,733.00

4,25,000.00

6,67,366.00

3,14,982.00

10,05,620.00

1,46,096.00

5,27,000.00

2,64,537.00

2,86,750.00

2,40,865.60

3,74,570.00

11,27,750.00

6,07,750.00

55,125.00

55,125.00

5,16,600.00

5,33,168.00

3,36,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 90: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >190 ofPage No.As on : 08/12/2018 194

2317180092

2317180093

2317180098

2317180099

2317180100

2317180101

2317180102

2317180103

2317180104

2317180105

2317180106

2317180107

2317180109

2317180110

2317180110

2317180111

2317180114

2317180115

2317180115

H1870046

H1870044

H1870053

H1870054

H1870043

H1870048

H1870058

H1870049

H1870050

H1870114

H1870055

H1870056

H1870138

H1870124

H1870125

H1870057

H1870037

H1870087

H1870088

08/08/2018

08/08/2018

16/08/2018

16/08/2018

06/08/2018

08/08/2018

16/08/2018

08/08/2018

09/08/2018

31/08/2018

16/08/2018

16/08/2018

08/09/2018

05/09/2018

05/09/2018

16/08/2018

27/07/2018

23/08/2018

23/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VEE CEE ENTERPRISESKAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

S.G.ENTERPRISS JALANDHAR

KARAN MECHANICAL WORKSJALANDHAR

APPEX AUTO & DIESELSPARES JALANDHAR

PASSI ENTERPRISESKAPURTHALA

OMALCO EXTRUSIONPVT.LTD. DELHI

RAIL TECH KAPURTHALA

HAPPY INDUSTRIESCHANDIGARH

ARSHDEEP ENTERPRISESKAPURTHALA

RAIL TECH KAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

GAURAV ASSOCIATES DELHI

TECHNO INDUSTRIESALLAHABAD

EMPRISE MARKETINGLUCKNOW

RAIL FAB KAPURTHALA

RAIL TECH KAPURTHALA

1548

1549

1550

1551

1552

1553

1554

1555

1556

1557

1558

1559

1560

1561

1562

1563

1564

1565

1566

33581678

33594820

33555345

33593516

33610484

33555199

33556921

33612730

33510969

33591349

30440142

30438160

33595380

33593061

33613680

33571960

33571971

33570770

33593899

33596128

33557720

35984030

33565636

35984030

SET OF COVER ANGLES FOR AC3T

COAT HOOK

CLAMP

CLAMP FOR DUCTING

CLAMP FOR FLEXIBLE DUCTING

CLAMP

Z-SECTION ARRGT.

ASSLY.OF VENT CASING FOR WAS

PIPE CLIP 43

SPACER

COVER MOULDING,LENGTH =2030M

GUIDE RAIL PROFILE L=1660 M

SET OF AIR GRILLS FOR L2AC C

EXHAUST AIR VALVE

AIR GRILL TOILET/SWITCH BOAR

FIXING PIECE TOP

FIXING PIECE BOTTOM

FIXING PIECE BOTTOM

BACK PIECE FOR POLYCARBONATE

GRILL

CROSS

PROFILE FOR DOOR RABBAT FOR

PROFILE1 FOR DOOR RABAT FOR

PROFILE FOR DOOR RABBAT FOR

161

6630

23728

1668

5161

17200

450

789

7742

5300

2922

290

62

1384

1152

999

490

499

2163

690

129

215

148

322

3,905.00

8.89

11.65

21.00

19.50

4.40

1,290.00

117.00

21.15

15.28

122.50

423.00

1,625.00

108.90

814.00

114.00

173.00

173.00

350.00

675.00

1,150.00

783.00

1,160.96

783.00

SET

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

6,28,705.00

58,940.70

2,76,431.20

35,028.00

1,00,639.50

75,680.00

5,80,500.00

92,313.00

1,63,743.30

80,984.00

3,57,945.00

1,22,670.00

1,00,750.00

1,50,717.60

9,37,728.00

1,13,886.00

84,770.00

86,327.00

7,57,050.00

4,65,750.00

1,48,350.00

1,68,345.00

1,71,822.08

2,52,126.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 91: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >191 ofPage No.As on : 08/12/2018 194

2317180115

2317180115

2317180116

2317180116

2317180117

2317180119

2317180120

2317180121

2317180121

2317180122

2317180122

2317180123

2317180125

2317180125

2317180126

2317180127

2317180129

2317180129

H1870088

H1870089

H1870097

H1870098

H1870041

H1870103

H1870226

H1870069

H1870070

H1870133

H1870134

H1870142

H1870112

H1870113

H1870101

H1870099

H1870170

H1870174

23/08/2018

23/08/2018

23/08/2018

23/08/2018

02/08/2018

27/08/2018

10/10/2018

20/08/2018

20/08/2018

07/09/2018

07/09/2018

10/09/2018

30/08/2018

30/08/2018

25/08/2018

25/08/2018

19/09/2018

19/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL TECH KAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

MAHAVIR ENGINEERSJAGADHARI

SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR

ARROW TEX STEELSAMRITSAR

HAPPY INDUSTRIESCHANDIGARH

GANDHI ENTERPRISESJALANDHAR

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

ZAAM TOOLS RAIBARELI

GRANDMAASTTERS MOLDLIMITED GURUGRAM

SHIV SHAKTI ENGINEERINGWORKS YAMUNA NAGAR

BLUE STAR SANITARYINDUSTRIES PVT.LTD.MUZAFFAR NAGAR

RADISH TECHNOLOGIESALIGARH

U.S.B.ENGG.WORKSKAPURTHALA

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

RAIL EXPERTS JALANDHAR

1567

1568

1569

1570

1571

1572

1573

1574

1575

1576

1577

1578

1579

1580

1581

1582

1583

33565867

33565636

33565867

33612470

33612470

33691770

33596931

33581630

33594302

33597595

33597595

33691745

33593670

33593668

33593589

35982342

35983700

33612444

33612444

33554640

35982433

33594934

33594934

PROFILE2 FOR DOOR RABAT FOR

PROFILE1 FOR DOOR RABAT FOR

PROFILE2 FOR DOOR RABAT FOR

LAVATORY PAN ORIENT TYPE FOR

LAVATORY PAN ORIENT TYPE FOR

COVER PLATE 3 COMPLETE FOR L

CABLE DUCT

CABLE DUCT WITH PARTITION

C-RAIL

SET OF FABRICATED ITEMS FOR

SET OF FABRICATED ITEMS FOR

SKIRTING FRAME FOR LHB DSLR

SKIRTING

SKIRTING

SKIRTING

SKIRTING FOR LHB SCN (SHELL

SUPPORT BLOCK

EURO BOWL ASSEMBLY COMPLETE

EURO BOWL ASSEMBLY COMPLETE

PIPE CLIP FOR LHB COACHES

TUBE CLIP

FOLDING TABLE FOR FAC COACHE

FOLDING TABLE FOR FAC COACHE

57

221

86

260

140

50

104

293

905

121

122

200

298

440

1458

310

6951

279

186

3215

5110

818

545

1,046.00

1,160.96

1,046.00

4,308.00

4,680.90

1,006.00

561.00

870.00

184.00

6,390.00

6,570.00

294.28

171.00

171.00

180.50

197.00

19.02

3,950.00

4,147.50

48.00

15.00

875.00

875.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

59,622.00

2,56,572.16

89,956.00

11,20,080.00

6,55,326.00

50,300.00

58,344.00

2,54,910.00

1,66,520.00

7,73,190.00

8,01,540.00

58,856.00

50,958.00

75,240.00

2,63,169.00

61,070.00

1,32,208.02

11,02,050.00

7,71,435.00

1,54,320.00

76,650.00

7,15,750.00

4,76,875.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 92: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >192 ofPage No.As on : 08/12/2018 194

2317180133

2317180134

2317180134

2317180138

2317180138

2317180140

2317180140

2317180141

2317180141

2317180143

2317180144

2317180144

2317180146

2317180148

2317180149

2317180152

2317180152

2317180154

H1870102

H1870115

H1870116

H1870095

H1870096

H1870108

H1870109

H1870146

H1870147

H1870123

H1870136

H1870137

H1870206

H1870242

H1870100

H1870239

H1870240

H1870104

27/08/2018

31/08/2018

31/08/2018

23/08/2018

23/08/2018

28/08/2018

28/08/2018

11/09/2018

11/09/2018

04/09/2018

07/09/2018

07/09/2018

28/09/2018

16/10/2018

25/08/2018

16/10/2018

16/10/2018

27/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SAHAI SEATING SYSTEMSKAPURTHALA

ROTATORY ELECTRICALSHARIDWAR

VEE CEE ENTERPRISESKAPURTHALA

GAURAV ASSOCIATES DELHI

SHRI BALAJI ENTERPRISESKAPURTHALA

S.KUMAR ENGINEERINGWORKS DELHI

GAURAV ASSOCIATES DELHI

GANDHI ENTERPRISESJALANDHAR

DHINJAN INDUSTRIESKAPURTHALA

GANDHI ENTERPRISESJALANDHAR

GAURAV ASSOCIATES DELHI

GANDHI ENTERPRISESJALANDHAR

S.BACHUBHAI.AND SONSMUMBAI

LUCKY ENTERPRISESGURUGRAM

ARROW TEX STEELSAMRITSAR

SHRI BALAJI ENTERPRISESKAPURTHALA

MEMORY ELECTRICAL CO.KAPURTHALA

SHREE BALAJI INDUSTRIESDERA BASSI

1584

1585

1586

1587

1588

1589

1590

1591

1592

1593

1594

1595

1596

1597

1598

1599

1600

1601

30647381

33596992

33596992

33597558

33597571

33597637

33597571

33597637

33597558

33680012

33680346

33680061

33680012

33594715

33594715

33511056

33690364

33690364

33591133

33595150

33612055

35982305

33594284

33595665

OBSERVATION CHAIR

END CONNECTOR

END CONNECTOR

SET OF FABRICATED ASSEMBLY F

SET OF FABRICATED ASSEMBLY F

SET OF FABRICATED ASSEMBLIES

SET OF FABRICATED ASSEMBLY F

SET OF FABRICATED ASSEMBLIES

SET OF FABRICATED ASSEMBLY F

INSERT

INSERT

INSERT

INSERT

TABLE WITH SELF AND DRAWER F

TABLE WITH SELF AND DRAWER F

PACKING FOR LHB COACHES

RUNOFF 2, COMPLETE

RUNOFF 2, COMPLETE

MIRROR HOLDER LH

BACK PIECE FOR POLYCARBONATE

ANGLE

THREAD PLATE

THREAD PLATE

SET OF MOUNTING FRAME FOR CO

143

385

384

34

16

94

10

51

51

831

1691

12563

1246

78

79

2623

396

264

1746

90

517

1825

2730

30

4,334.00

265.00

288.75

9,679.00

9,270.00

5,940.00

9,859.50

6,337.80

9,799.00

164.85

80.00

50.00

155.00

12,600.00

12,000.00

153.86

570.00

607.95

107.30

530.00

65.00

89.00

77.20

7,351.00

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

6,19,762.00

1,02,025.00

1,10,880.00

3,29,086.00

1,48,320.00

5,58,360.00

98,595.00

3,23,227.80

4,99,749.00

1,36,990.35

1,35,280.00

6,28,150.00

1,93,130.00

9,82,800.00

9,48,000.00

4,03,574.78

2,25,720.00

1,60,498.80

1,87,345.80

47,700.00

33,605.00

1,62,425.00

2,10,756.00

2,20,530.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 93: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >193 ofPage No.As on : 08/12/2018 194

2317180154

2317180158

2317180159

2317180164

2317180169

2317180169

2317180174

2317180174

2317180175

2317180179

2317180180

2317180184

2317180185

2317180185

2317180186

2317180186

2317180189

2317180190

2317180190

H1870105

H1870038

H1870093

H1870224

H1870153

H1870154

H1870155

H1870156

H1870188

H1870221

H1870175

H1870195

H1870139

H1870140

H1870091

H1870092

H1870220

H1870198

H1870199

27/08/2018

28/07/2018

23/08/2018

10/10/2018

11/09/2018

11/09/2018

11/09/2018

11/09/2018

21/09/2018

08/10/2018

20/09/2018

24/09/2018

08/09/2018

08/09/2018

23/08/2018

23/08/2018

04/10/2018

27/09/2018

27/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHRI BALAJI ENTERPRISESKAPURTHALA

VEE CEE ENTERPRISESKAPURTHALA

ANKUR FIBRES KAPURTHALA

KOHINOOR RUBBERINDUSTRIES FARIDABAD

RAIL FAB KAPURTHALA

LUCKY ENTERPRISESGURUGRAM

AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

GANDHI ENTERPRISESJALANDHAR

SHREE BALAJI INDUSTRIESDERA BASSI

ACCU CAST PRODUCTSJALANDHAR

APPEX AUTO & DIESELSPARES JALANDHAR

GANDHI ENTERPRISESJALANDHAR

SHRI BALAJI ENTERPRISESKAPURTHALA

GANDHI ENTERPRISESJALANDHAR

RAIL EXPERTS JALANDHAR

VEE CEE ENTERPRISESKAPURTHALA

VEE CEE ENTERPRISESKAPURTHALA

ANKUR FIBRES KAPURTHALA

1602

1603

1604

1605

1606

1607

1608

1609

1610

1611

1612

1613

1614

1615

1616

1617

1618

1619

1620

33594806

33596992

30560457

32989714

33594004

33594004

35982548

35982548

33565302

33567050

33565715

33610174

33574030

33574030

33598526

33598526

33598230

33592986

33597250

33596256

33592998

33595185

33592998

SET OF MOUNTING FRAME FOR CO

END CONNECTOR

SET OF FRP DOOR FRAME PANELS

RUBBER PROFILE,LENGTH=1800 M

STAINLESS STEEL LUGGAGE RACK

STAINLESS STEEL LUGGAGE RACK

WARDROBE COMPLETE FOR GUARD'

WARDROBE COMPLETE FOR GUARD'

DOOR FLAP FOR LINEN ROOM OF

SET OF SS DOOR FRAME FOR LWC

DOOR STOPPER FOR LHB COACHE

FLEXIBLE CONNECTER HOSE WITH

SET OF PILLAR ASSEMBLY FOR L

SET OF PILLAR ASSEMBLY FOR L

SET OF LADDER FOR LHB 1ST AC

SET OF LADDER FOR LHB 1ST AC

SET OF PANEL FOR DOOR CORNER

SET OF CIRCULATING AIR BOX F

SET OF CIRCULATING AIR BOX F

CIRCULATING AIR BOX

SET OF CIRCULATING AIR BOX F

CIRCULATING AIR BOX FOR HOT

SET OF CIRCULATING AIR BOX F

47

370

42

475

837

1554

60

40

354

13

2107

468

26

18

2

2

50

21

29

281

11

281

16

9,514.29

300.00

5,876.00

75.00

450.00

450.00

12,500.00

12,500.00

1,785.00

8,990.00

76.00

524.80

18,250.00

18,250.00

65,800.00

65,800.00

9,865.00

4,450.00

3,909.00

1,190.00

4,063.00

1,190.00

4,063.00

SET

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

SET

4,47,171.63

1,11,000.00

2,46,792.00

35,625.00

3,76,650.00

6,99,300.00

7,50,000.00

5,00,000.00

6,31,890.00

1,16,870.00

1,60,132.00

2,45,606.40

4,74,500.00

3,28,500.00

1,31,600.00

1,31,600.00

4,93,250.00

93,450.00

1,13,361.00

3,34,390.00

44,693.00

3,34,390.00

65,008.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 94: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >194 ofPage No.As on : 08/12/2018 194

2317180192

2317180193

2317180194

2317180196

2317180197

2317180201

2317180202

2317180203

2317180205

2317180206

2317180207

2317180208

2317180211

2317180212

2317180213

2317180214

2317180221

2317180224

2317180229

2317180230

2317180231

H1870084

H1870086

H1870159

H1870236

H1870217

H1870194

H1870085

H1870067

H1870066

H1870060

H1870059

H1870065

H1870068

H1870260

H1870231

H1870094

H1870230

H1870251

H1870327

H1870252

H1870241

22/08/2018

22/08/2018

14/09/2018

16/10/2018

03/10/2018

24/09/2018

22/08/2018

18/08/2018

18/08/2018

16/08/2018

16/08/2018

18/08/2018

20/08/2018

27/10/2018

15/10/2018

23/08/2018

13/10/2018

23/10/2018

29/11/2018

23/10/2018

16/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR

KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR

DHINJAN INDUSTRIESKAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

RAIL TECH KAPURTHALA

PASSI ENTERPRISESKAPURTHALA

KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR

KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR

HINDUSTAN FIBRE GLASSWORKS VADODARA

VEE CEE ENTERPRISESKAPURTHALA

VEE CEE ENTERPRISESKAPURTHALA

VEE CEE ENTERPRISESKAPURTHALA

RAIL TECH KAPURTHALA

APPEX AUTO & DIESELSPARES JALANDHAR

U.S.B.ENGG.WORKSKAPURTHALA

RAIL FAB KAPURTHALA

VEE CEE ENTERPRISESKAPURTHALA

SMS FILTRON PVT.LTD.GURUGRAM

KARAN MECHANICAL WORKSJALANDHAR

ANKUR FIBRES KAPURTHALA

RAIL TECH KAPURTHALA

1621

1622

1623

1624

1625

1626

1627

1628

1629

1630

1631

1632

1633

1634

1635

1636

1637

1638

1639

1640

1641

33598514

33598502

33565892

33573724

33574157

33591349

33598540

33598551

33598563

33615275

33567141

33598575

33567165

33598605

35984016

33510660

33598617

33565776

33557329

33613310

33613588

33612158

SET OF SIDEWALL FRP PANELS F

SET OF ROOF PANELS FOR LHB A

DOOR ARRANGEMENT FOR CONTROL

SET OF COVER FOR CHAIR PILL

PILLAR ASSEMBLY.

SPACER

SET OF FRP SIDE WALL PANELS

SET OF CEILING SHEETS FOR LH

SET OF CEILING SHEETS FOR LH

PRE-ASSEMBLED FRP DROP DOWN

SET OF DOOR FRAME PANEL FOR

SET OF SIDE WALL PANEL FOR L

SET OF DOOR FRAME PANELS OF

SET OF FLOOR PLATE (AL) FOR

SET OF CONNECTING DUCT COMPL

PIPE CLIP FOR TWIN PIPE ARRA

LUGGAGE RACK MOUNTING FOR LH

SET OF FRP DOOR FRAME FOR LH

HANDLE FOR VESTIBULE AREA FO

CLIP

LAVATORY BOWL FACING

STOPPER FOR LHB COACHES

2

2

50

62

70

7143

1

1

2

2

1

2

2

2

34

4840

2

54

665

2578

151

175

1,49,865.00

3,42,300.00

11,000.00

1,550.00

3,690.00

15.28

1,46,805.00

3,02,789.00

2,72,073.00

3,89,000.00

4,842.00

1,25,000.00

6,658.00

2,07,000.00

6,880.00

27.00

2,43,000.00

2,525.00

194.00

22.00

2,336.00

1,485.00

SET

SET

NOS

SET

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

SET

SET

NOS

NOS

NOS

NOS

2,99,730.00

6,84,600.00

5,50,000.00

96,100.00

2,58,300.00

1,09,145.04

1,46,805.00

3,02,789.00

5,44,146.00

7,78,000.00

4,842.00

2,50,000.00

13,316.00

4,14,000.00

2,33,920.00

1,30,680.00

4,86,000.00

1,36,350.00

1,29,010.00

56,716.00

3,52,736.00

2,59,875.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 95: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >195 ofPage No.As on : 08/12/2018 194

2317180236

2317180240

2317180241

2317180243

2317180245

2317180248

2317180249

2317180250

2317180255

2317180257

2317180262

2317180265

2317180269

2317180270

2317180273

2317180273

2317180280

2317180283

2317180284

H1870144

H1870157

H1870143

H1870259

H1870118

H1870117

H1870299

H1870122

H1870145

H1870135

H1870227

H1870162

H1870161

H1870160

H1870303

H1870304

H1870281

H1870189

H1870320

10/09/2018

12/09/2018

10/09/2018

25/10/2018

31/08/2018

31/08/2018

16/11/2018

04/09/2018

10/09/2018

07/09/2018

10/10/2018

15/09/2018

14/09/2018

14/09/2018

19/11/2018

19/11/2018

02/11/2018

21/09/2018

28/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

EMPRISE MARKETINGLUCKNOW

VEE CEE ENTERPRISESKAPURTHALA

VEE CEE ENTERPRISESKAPURTHALA

ARSHDEEP ENTERPRISESKAPURTHALA

ACME INDIA DELHI

GALAXY ENTERPRISESJALANDHAR

ROTATORY ELECTRICALSHARIDWAR

KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR

EMPRISE MARKETINGLUCKNOW

ACME INDIA DELHI

SHREE BALAJI INDUSTRIESDERA BASSI

RAIL TECH KAPURTHALA

TECHNO EXPERTS JALANDHAR

TECHNO EXPERTS JALANDHAR

ROTATORY ELECTRICALSHARIDWAR

VEE CEE ENTERPRISESKAPURTHALA

SAI AGENCIES JALANDHAR

KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR

RAIL FAB KAPURTHALA

1642

1643

1644

1645

1646

1647

1648

1649

1650

1651

1652

1653

1654

1655

1656

1657

1658

1659

1660

33557706

33690650

33598678

33567189

33570770

33598654

33598710

33598691

33615070

33592974

33660748

33660750

33660761

33598745

33595021

33571922

33598733

33598708

33598666

33598083

33598083

33594338

33598680

33573890

LETTERING OUTSIDE OF AC FIRS

LETTERING OUTSIDE FOR GENER

SET OF SIDE WALL PANEL FOR L

SET OF DOOR FRAME PANELS LHB

FIXING PIECE BOTTOM

LETTERING INSIDE WITH BRAILL

LETTERING INSIDE WITH BRAILL

INLET AIR DUCT COMPLETE FOR

PANEL FOR LHB NON AC CHAIR C

SET OF CEILING SHEET ASSEMBL

LETTERING OUTSIDE OF LHB AC

LETTERING OUTSIDE FOR LHB AC

LETTERING OUTSIDE FOR LHB A

LETTERING INSIDE WITH BRAILL

WASTE BIN ARRANGEMENT AND MO

SET OF ALUMINIUM PILLAR ASSE

LETTERING INSIDE WITHOUT BRA

LETTERING INSIDE WITHOUT BRA

LETTERING INSIDE WITHOUT BRA

SET OF FRP COVERING FOR DOOR

SET OF FRP COVERING FOR DOOR

FURNISHING PLATE FOR LHB COA

SET OF CEILING PANELS FOR LH

PILLAR ASSEMBLY FOR PARTITIO

4

2

1

1

132

1

2

1

109

4

1

2

2

2

93

2

2

2

1

91

49

1976

1

64

4,700.00

15,750.00

1,07,333.10

4,509.96

171.00

24,212.00

17,540.00

2,50,200.00

571.30

2,43,444.00

8,850.00

8,814.60

8,814.60

4,530.00

7,725.00

26,990.00

3,060.00

2,497.50

2,655.00

7,575.00

8,268.75

219.00

4,15,585.00

2,227.50

SET

SET

SET

SET

NOS

SET

SET

SET

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

SET

NOS

18,800.00

31,500.00

1,07,333.10

4,509.96

22,572.00

24,212.00

35,080.00

2,50,200.00

62,271.70

9,73,776.00

8,850.00

17,629.20

17,629.20

9,060.00

7,18,425.00

53,980.00

6,120.00

4,995.00

2,655.00

6,89,325.00

4,05,168.75

4,32,744.00

4,15,585.00

1,42,560.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 96: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >196 ofPage No.As on : 08/12/2018 194

2317180287

2317180292

2317180295

2317180296

2317180298

2317180306

2317180318

2317180320

2317180327

2317180329

2317180330

2317180333

2317180338

2317180349

2317180349

2317180361

2317180361

2317185002

2317185002

2317185003

2317185008

2317185010

H1870218

H1870294

H1870317

H1870282

H1870280

H1870262

H1870312

H1870311

H1870310

H1870307

H1870309

H1870321

H1870296

H1870318

H1870319

H1870325

H1870326

H1875001

H1875002

H1875003

H1875007

H1875005

03/10/2018

03/11/2018

26/11/2018

02/11/2018

01/11/2018

01/11/2018

21/11/2018

21/11/2018

20/11/2018

20/11/2018

20/11/2018

28/11/2018

06/11/2018

27/11/2018

27/11/2018

28/11/2018

28/11/2018

05/06/2018

05/06/2018

27/07/2018

16/10/2018

12/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KANE PANCHKULA

RAIL TECH KAPURTHALA

GANDHI ENTERPRISESJALANDHAR

RAIL FAB KAPURTHALA

RAIL FAB KAPURTHALA

KALSI FABRICATORSPVT.LTD. LUDHIANA

S.G.ENTERPRISS JALANDHAR

RAIL FAB KAPURTHALA

HANSPAL TRADERSKAPURTHALA

SAI AGENCIES JALANDHAR

VALCO INDUSTRIES LTD.CHANDIGARH

TECHNO EXPERTS JALANDHAR

ACME INDIA DELHI

EMPRISE MARKETINGLUCKNOW

SAI AGENCIES JALANDHAR

EMPRISE MARKETINGLUCKNOW

SAI AGENCIES JALANDHAR

DHINJAN INDUSTRIESKAPURTHALA

GANDHI ENTERPRISESJALANDHAR

ORIENTAL VENEER PRODUCTSLTD. MUMBAI

SHREE BALAJI INDUSTRIESDERA BASSI

TECH FAB KANGRA

1661

1662

1663

1664

1665

1666

1667

1668

1669

1670

1671

1672

1673

1674

1675

1676

1677

1678

1679

1680

1681

1682

33593917

30632936

33680127

33593450

33690947

33565235

33594946

33691228

33567219

33682355

33600510

33593838

33680840

33690650

33690650

33660736

35984417

N3057265

N3057265

N3052426

N3057265

N3057295

BACK PIECE FOR POLYCARBONATE

SET OF STEEL ITEMS SIDEWALL

SET ITEMS FOR FRP TUB FOR LH

SET OF AL PANEL FOR END WALL

HOOD COMPLETE FOR AIR INTAKE

GUARD-ROOM/CREW-ROOM DOOR

DEFLECTOR ASSEMBLY FOR RADIA

RUNOFF 1,COMPLETE

COLLAPSIBLE DOOR (DOUBLE PAN

LETTERING INSIDE FOR LHB AC

SET OF SEAT ATTACHMENT PROFI

LAYOUT OF LETTERING INSIDE (

LAYOUT OF LETTERING INSIDE F

LETTERING OUTSIDE FOR GENER

LETTERING OUTSIDE FOR GENER

MARKING DIAGRAM OF LHB POWER

MARKING DIAGRAM FOR LHB POWE

MOUNTING FRAME (FOLLOW PACKI

MOUNTING FRAME (FOLLOW PACKI

SEAT AND BERTH SET COMPATIBL

MOUNTING FRAME (FOLLOW PACKI

SET OF PILLAR ASSLY FOR LHB

57

70

25

35

33

29

22

546

90

13

19

18

11

28

51

9

21

180

120

2

130

1

670.00

22,500.00

5,090.00

16,650.00

3,240.00

37,000.00

3,500.00

613.00

13,750.00

20,900.00

71,000.00

2,896.00

23,328.00

12,308.80

10,990.00

9,900.00

7,149.00

1,500.00

1,575.00

5,32,381.00

1,421.00

2,11,500.00

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

SET

SET

SET

SET

SET

NOS

NOS

SET

NOS

SET

38,190.00

15,75,000.00

1,27,250.00

5,82,750.00

1,06,920.00

10,73,000.00

77,000.00

3,34,698.00

12,37,500.00

2,71,700.00

13,49,000.00

52,128.00

2,56,608.00

3,44,646.40

5,60,490.00

89,100.00

1,50,129.00

2,70,000.00

1,89,000.00

10,64,762.00

1,84,730.00

2,11,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 97: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >197 ofPage No.As on : 08/12/2018 194

2317185012

2317185014

2317185015

2401180163

2401180163

2401180259

2401180343

2401180348

2402180014

2402180090

2402180128

2402180141

2405180024

2405180030

2405180030

H1875006

H1875009

H1875008

T1810069

T1810070

T1810275

T1810370

T1810369

T1820028

T1820054

T1820074

T1820070

T1850026

T1850033

T1850034

14/09/2018

02/11/2018

01/11/2018

28/06/2018

28/06/2018

18/09/2018

26/10/2018

26/10/2018

18/05/2018

03/07/2018

09/08/2018

06/08/2018

18/05/2018

25/05/2018

25/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL FAB KAPURTHALA

ACME INDIA DELHI

A.R ENTERPRISES YAMUNANAGAR

PSONS ELECTRO - TECHINDUSTRIES GORAYA

V.T.COTTAGE INDUSTRIESGORAYA

PLASTO POWER ENGINEERSSANGRUR

RAHUL TEXTILE MILLSBIKANER

DE ENGINEERING WORKSHOWRAH

SARANYA ELECTRONICSPVT.LTD. HYDERABAD

SARANYA ELECTRONICSPVT.LTD. HYDERABAD

DHINGRA ENGINEERINGWORKS DELHI

APAR INDUSTRIESLTD.(UNIT : UNIFLEXCABLES) MUMBAI

JBM INDUSTRIES LTD.FARIDABAD

SHIVALIK FASTENERSPVT.LTD. MOHALI

GAURAV ASSOCIATES DELHI

1683

1684

1685

1686

1687

1688

1689

1690

1691

1692

1693

1694

1695

1696

1697

N3052512

N3057268

N3052435

33502204

33502215

33502204

33502215

31320028

30020669

30020440

31010131

35982883

35982883

33642382

33642370

33621550

33620430

33621690

33621901

33622152

33621329

33621172

33620945

33567037

33552538

33552538

SET OF PILLAR ASSEMBLY FOR L

ALARM & PENALTY NOTICE

SET OF DINING SPACE ARRANGEM

DOME CUM AIR RESERVIOR ASSLY

DOME CUM AIR RESEVIOR ASSLY.

DOME CUM AIR RESERVIOR ASSLY

DOME CUM AIR RESEVIOR ASSLY.

BRAKE BEAM ASSY. FOR BMBC CO

AXLE BOX FRONT COVER

REAR COVER (FOR AXLE BOX HOU

UPPER RUBBER WASHER FOR AXLE

LED DESTINATION BOARD DISPLA

LED DESTINATION BOARD DISPLA

LED LIGHT FITTING FOR READIN

LED LIGHT FITTING FOR READIN

16 SQ. MM (RED) THIN WALLED

16 SQ. MM (WHITE) THIN WALLE

16 SQ. MM (BLUE) THIN WALLED

16 SQ. MM (BLACK) THIN WALLE

16 SQ. MM (YELLOW) THIN WALL

16 SQ. MM (RED) THIN WALLED

16 SQ. MM (BLUE) THIN WALLED

16 SQ. MM (YELLOW) THIN WALL

DOOR ARRANGEMENT LH & RH

FUEL TANK FOR POWER CAR LHB

FUEL TANK FOR POWER CAR LHB

2

300

6

61

61

41

41

220

991

991

4700

16

13

309

25

700

200

600

900

2000

2300

1900

3000

78

34

23

45,000.00

732.00

95,000.00

17,081.00

17,081.00

20,200.00

20,200.00

2,567.00

1,270.00

1,170.00

240.00

1,98,000.00

99,000.00

3,034.00

3,990.00

208.00

198.00

208.00

198.00

208.00

198.00

198.00

198.00

66,570.00

2,20,000.00

2,15,500.00

SET

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

SET

SET

SET

90,000.00

2,19,600.00

5,70,000.00

10,41,941.00

10,41,941.00

8,28,200.00

8,28,200.00

5,64,740.00

12,58,570.00

11,59,470.00

11,28,000.00

31,68,000.00

12,87,000.00

9,37,506.00

99,750.00

1,45,600.00

39,600.00

1,24,800.00

1,78,200.00

4,16,000.00

4,55,400.00

3,76,200.00

5,94,000.00

51,92,460.00

74,80,000.00

49,56,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 98: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >198 ofPage No.As on : 08/12/2018 194

2405180038

2405180058

2405180106

2405180211

2405180211

2405180355

2405180417

2405180454

2405180454

2405180454

2405180454

2407180114

2413175634

2413175634

2413175634

2414180095

2414180100

2417170697

T1850046

T1850064

T1850145

T1850228

T1850229

T1850243

T1850439

T1850458

T1850459

T1850460

T1850461

T1870084

H1835157

H1835158

H1835159

H1840036

H1840067

H1870010

07/06/2018

19/06/2018

19/07/2018

23/08/2018

23/08/2018

04/09/2018

06/11/2018

20/11/2018

20/11/2018

20/11/2018

20/11/2018

28/06/2018

30/07/2018

30/07/2018

30/07/2018

27/08/2018

17/09/2018

27/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

STEEL AUTHORITY OF INDIALTD.(CENTRAL MARKETINGOR JALANDAHR

RUBICON STEELS MOHALI

AIR FLOW EQUIPMENT(INDIA )PVT.LTD. CHENNAI

SHIVALIK FASTENERSPVT.LTD. MOHALI

GAURAV ASSOCIATES DELHI

TATA STEEL LIMITEDKOLKATA

NEERA ENTERPRISESCHANDIGARH

FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR

SANROK ENTERPRISESFARIDABAD

DELLNER INDIA PVT LTD.CHENNAI

ESCORTS LTD. FARIDABAD

BANSAL WIRE INDUSTRIESLTD DELHI

FAIRDEAL AGENCIESJALANDHAR

A.M AUTO DIESELSJALANDHAR

VASU DEV ASSOCIATESKAPURTHALA

EMPRISE MARKETINGLUCKNOW

EMPRISE MARKETINGLUCKNOW

SUTLEJ COACH PRODUCTS

1698

1699

1700

1701

1702

1703

1704

1705

1706

1707

1708

1709

1710

1711

1712

1713

1714

1715

90526430

90511104

90404634

30985146

35985070

33552538

33552538

90526405

33556430

33554511

33554511

33554511

33554511

76904398

N6510037

N6528033

N6510078

N6485001

N6528023

N6528022

N6510042

33535437

33660773

33601069

CORTEN STEEL PLATE 10X2000X5

COLD ROLL STEEL COIL 1X1250M

STEEL CHEQUERED PLATE 6X1100

SET OF END WALL ASSLY FOR ME

NOSE CONE ASSEMBLY FOR MEMU

FUEL TANK FOR POWER CAR LHB

FUEL TANK FOR POWER CAR LHB

CORTEN STEEL PLATE 8X1250X55

END CONSTRUCTION FOR LHB HIG

HIGH TENSILE TIGHTLOCK CBC W

HIGH TENSILE TIGHTLOCK CBC W

HIGH TENSILE TIGHTLOCK CBC W

HIGH TENSILE TIGHTLOCK CBC W

STAINLESS STEEL WIRE 1.2 MM

10 MM DOUBLE INSULATED REVER

DOUBLE INSULATED ELECTRIC HO

13 MM DOUBLE INSULATED REVER

DOUBLE INSULATED ELECTRIC JI

125 MM DOUBLE INSULATED HEAV

180 MM DOUBLE INSULATED HEAV

ELECTRIC CUTTER DOUBLE INSUL

PVC BASED FILM FOR INTERIOR

FLEET GRAPHIC FILM FOR EXTER

SEATS FOR LHB AC DOUBLE DECK

156000

32000

60000

49

3

29

18

200000

60

178

586

391

880

13600

241

51

88

11

19

30

10

1

1

6

92.00

75.00

71.00

1,46,460.00

9,60,211.93

2,22,000.00

2,17,500.00

55.50

98,000.00

2,15,000.00

2,15,000.00

2,15,000.00

2,15,000.00

245.00

2,050.00

6,845.00

2,790.00

7,500.00

4,840.00

8,700.00

2,150.00

47,59,686.00

28,20,000.00

11,40,000.00

KG

KG

KG

SET

SET

SET

SET

KG

NOS

SET

SET

SET

SET

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

1,43,52,000.00

24,00,000.00

42,60,000.00

71,76,540.00

28,80,635.79

64,38,000.00

39,15,000.00

1,11,00,000.00

58,80,000.00

3,82,70,000.00

12,59,90,000.00

8,40,65,000.00

18,92,00,000.00

33,32,000.00

4,94,050.00

3,49,095.00

2,45,520.00

82,500.00

91,960.00

2,61,000.00

21,500.00

47,59,686.00

28,20,000.00

68,40,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 99: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >199 ofPage No.As on : 08/12/2018 194

2417170697

2417180077

2417180077

2417180077

2417180191

2417180199

2417180228

2417180228

2417180308

2417180308

3101160234

3101160386

3101160386

3101160723

3101160841

3101170129

3101170129

3101170129

H1870010

H1870032

H1870033

H1870035

H1870110

H1870167

H1870196

H1870197

H1870300

H1870301

T1810049

T1810050

T1810051

T1810015

T1810006

T1810004

T1810005

T1810034

27/04/2018

10/07/2018

10/07/2018

13/07/2018

28/08/2018

18/09/2018

25/09/2018

25/09/2018

16/11/2018

16/11/2018

18/06/2018

19/06/2018

19/06/2018

09/04/2018

05/04/2018

05/04/2018

05/04/2018

21/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SUTLEJ COACH PRODUCTSPVT.LTD. JALANDHAR

RAJA INDUSTRIES KHANNA

RAIL FAB KAPURTHALA

ZAAM TOOLS RAIBARELI

HINDUSTAN FIBRE GLASSWORKS VADODARA

SANROK ENTERPRISESFARIDABAD

RAIL FAB KAPURTHALA

J.R.INDUSTRIES DISTT.JALANDHAR.

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

SKY FORGE PVT.LTD.PALWAL

PREMIER SEALS (INDIA)PVT.LTD. PUNE

CLIMAX OVERSEAS PVT.LTD.GURUGRAM

KRANO BLOCK PVT.LTD.KOLKATA

JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS

PORWAL AUTO COMPONENTSLTD DHAR

JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS

N.K.IRON INDUSTRIES AGRA

1716

1717

1718

1719

1720

1721

1722

1723

1724

1725

1726

1727

1728

1729

1730

1731

1732

33601070

33571843

33571831

33571831

33571843

33615263

33615240

33615251

33691812

33594168

33594168

33598794

33598794

33500599

33500060

33503801

33503813

33503813

33503801

33503989

33500265

33503989

33503989

33503989

SEATS FOR LHB AC DOUBLE DECK

SET OF AL PILLAR ASSEMBLY FO

SET OF ALUMINIUM PILLAR ASSE

SET OF ALUMINIUM PILLAR ASSE

SET OF AL PILLAR ASSEMBLY FO

PRE-ASSEMBLED FRP DROP DOWN

PRE-ASSEMBLED FRP DROP DOWN

PRE-ASSEMBLED FRP DROP DOWN

DESIGN,SUPPLY,INSTALLATION,C

LUGGAGE RACK MOUNTING FOR GE

LUGGAGE RACK MOUNTING FOR GE

SET OF AL FLOOR PLATE FOR LH

SET OF AL FLOOR PLATE FOR LH

LINK PIN

AXLE BOX PIVOT BUSH WITH SOL

RUBBER PAD FOR PRIMARY SUSPE

PRIMARY BUMP STOP FOR FIAT I

PRIMARY BUMP STOP FOR FIAT I

RUBBER PAD FOR PRIMARY SUSPE

SET OF CONTROL ARMS (FINISHE

CENTRING DISC

SET OF CONTROL ARMS (FINISHE

SET OF CONTROL ARMS (FINISHE

SET OF CONTROL ARMS (FINISHE

12

25

35

35

25

1

4

2

1

24

3

21

14

150

200

100

200

200

100

2

14

6

6

6

13,30,509.00

36,870.00

20,870.00

20,870.00

36,870.00

13,31,904.77

13,54,285.72

13,54,285.72

43,91,000.00

2,21,777.85

2,11,217.00

3,60,000.00

3,60,000.00

298.76

5,300.00

1,500.00

100.00

80.00

914.00

1,09,200.00

3,800.00

1,02,900.00

97,475.00

95,000.00

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

SET

SET

SET

1,59,66,108.00

9,21,750.00

7,30,450.00

7,30,450.00

9,21,750.00

13,31,904.77

54,17,142.88

27,08,571.44

43,91,000.00

53,22,668.40

6,33,651.00

75,60,000.00

50,40,000.00

44,814.00

10,60,000.00

1,50,000.00

20,000.00

16,000.00

91,400.00

2,18,400.00

53,200.00

6,17,400.00

5,84,850.00

5,70,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 100: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1100 ofPage No.As on : 08/12/2018 194

3101170164

3101170164

3101170210

3101170210

3101170210

3101170301

3101170467

3101170498

3101170532

3101170532

3101170533

3101170533

3101170533

3101170533

3101170537

3101170542

3101170542

T1810035

T1810036

T1810014

T1810033

T1810041

T1810149

T1810212

T1810001

T1810028

T1810029

T1810010

T1810011

T1810012

T1810066

T1810007

T1810008

T1810009

23/05/2018

23/05/2018

09/04/2018

21/05/2018

05/06/2018

27/07/2018

29/08/2018

05/04/2018

03/05/2018

03/05/2018

06/04/2018

06/04/2018

06/04/2018

28/06/2018

05/04/2018

05/04/2018

05/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

DCM BEARINGS PVT.LTD.RAJKOT

BULK MRO INDUSTRIALSUPPLY PVT.LTD. MUMBAI

JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS

N.K.IRON INDUSTRIES AGRA

HI -TECH CASTING UNIT 11LUDHIANA

TAJ FORGINGS PVT.LTD.FARIDABAD

ANKUR ENGINEERING WORKSKAPURTHALA

P.D.AUTOS MANDIGOBINDGARH

KUMAR EXPORTS LUDHIANA

KUMAR AUTOCAST LTD.LUDHIANA

RESISTOFLEX DYNAMICS PVTLTD GREATER NOIDA

AVADH RAIL INFRA LTD.HARIDWAR

TAYAL AND CO. MOHALI

DADI INFRASTRUCTUREPVT.LTD. KOLKATA

SEAWORTH AQUA PRODUCTSPVT LTD KOLKATA

SHIVALIK FASTENERSPVT.LTD. MOHALI

AMIT ENGINEERS MOHALI

1733

1734

1735

1736

1737

1738

1739

1740

1741

1742

1743

1744

1745

1746

1747

1748

1749

33500241

33500241

33500174

33500265

33500083

33500174

33500083

33500265

33500083

33500174

30060059

35117023

33502215

33502204

33503989

33503989

33503527

33503527

33503527

33503527

33501490

33500630

33500642

33503771

33503771

BEARING

BEARING

CENTERING DISC FOR PRIMARY S

CENTRING DISC

CENTRING DISC

CENTERING DISC FOR PRIMARY S

CENTRING DISC

CENTRING DISC

CENTRING DISC

CENTERING DISC FOR PRIMARY S

SET OF CENTER PIVOT PIN AND

BODY BOLSTER ASSEMBLY

DOME CUM AIR RESEVIOR ASSLY.

DOME CUM AIR RESERVIOR ASSLY

SET OF CONTROL ARMS (FINISHE

SET OF CONTROL ARMS (FINISHE

AIR SPRING ASSLY. FOR MAIN L

AIR SPRING ASSLY. FOR MAIN L

AIR SPRING ASSLY. FOR MAIN L

AIR SPRING ASSLY. FOR MAIN L

BRAKE BEAM

TUBE

TUBE

BOGIE BOLSTER ASSLY WITH AIR

BOGIE BOLSTER ASSLY WITH AIR

695

374

77

18

90

100

110

24

80

80

12

105

792

825

197

131

58

241

160

19

1295

1225

840

192

128

690.00

850.00

500.00

3,399.00

500.00

360.00

360.00

3,150.00

466.00

420.00

7,300.00

24,410.49

16,309.00

16,309.00

1,26,000.00

1,26,000.00

3,98,400.00

3,98,571.42

4,18,500.00

3,59,100.00

13,165.00

645.00

2,673.00

1,17,600.00

1,23,480.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

4,79,550.00

3,17,900.00

38,500.00

61,182.00

45,000.00

36,000.00

39,600.00

75,600.00

37,280.00

33,600.00

87,600.00

25,63,101.45

1,29,16,728.00

1,34,54,925.00

2,48,22,000.00

1,65,06,000.00

2,31,07,200.00

9,60,55,712.22

6,69,60,000.00

68,22,900.00

1,70,48,675.00

7,90,125.00

22,45,320.00

2,25,79,200.00

1,58,05,440.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 101: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1101 ofPage No.As on : 08/12/2018 194

3101170557

3101170557

3101170557

3101170557

3101170563

3101170577

3101170577

3101170592

3101170592

3101180022

3101180026

3101180027

3101180027

3101180027

3101180040

3101180040

3101180040

3101180040

3101180042

T1810018

T1810019

T1810020

T1810047

T1810017

T1810026

T1810031

T1810094

T1810095

T1810043

T1810065

T1810083

T1810128

T1810129

T1810052

T1810053

T1810054

T1810178

T1810081

13/04/2018

13/04/2018

13/04/2018

18/06/2018

11/04/2018

25/04/2018

08/05/2018

11/07/2018

11/07/2018

13/06/2018

27/06/2018

06/07/2018

23/07/2018

23/07/2018

20/06/2018

20/06/2018

20/06/2018

14/08/2018

05/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

EC BLADES & TOOLSPVT.LTD. PANCHKULA

STEEL CRAFT (INDIA)BATALA

SIMPLEX ENGINEERING &FOUNDARY WORKS LTDBHILAI

STEELCUT ENGINEERSBATALA

MAHAVIR FORGINGS,LUDHIANA LUDHIANA

NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI

KRANTI INDUSTRIESLIMITED PUNE

ALVIND INDUSTRIESCHANDIGARH

SUPER STEELS MOHALI

ESCORTS LTD. FARIDABAD

KANSAL ENGINEERINGMOHALI

KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA

PLASTO POWER ENGINEERSSANGRUR

RAUNAQ ENGINEERING PVTLTD PUNE

JITEN STEEL INDUSTRIESMANDI GOBINDGARH

IMPRESSION AUTOCOMPONENTS PVT.LTD. PUNE

LAL BABA INDUSTRIALCORPORATION PRIVATELTD.,. HOWRAH

SHREE RADHE TECHKAPURTHALA

JITEN STEEL INDUSTRIESMANDI GOBINDGARH

1750

1751

1752

1753

1754

1755

1756

1757

1758

1759

1760

1761

1762

1763

1764

1765

1766

1767

1768

33503760

33503760

33503760

33503760

30020724

31990101

31990101

31047129

31047129

33503539

30984348

35327017

31320028

31320028

31320028

33500551

33500551

33500551

33500551

30037542

BOGIE FRAME ASSLY. WITH AIR

BOGIE FRAME ASSLY. WITH AIR

BOGIE FRAME ASSLY. WITH AIR

BOGIE FRAME ASSLY. WITH AIR

COLLER FOR DIRECT MOUNTED RO

REAR COVER

REAR COVER

BOGIE BOLSTER ARRGT. FOR AIR

BOGIE BOLSTER ARRGT. FOR AIR

AIR SPRING CONTROL EQUIPMENT

BOGIE FRAME ARRGT. FOR MEMU/

BOGIE FRAME ARRGT. FOR AIR S

BRAKE BEAM ASSY. FOR BMBC CO

BRAKE BEAM ASSY. FOR BMBC CO

BRAKE BEAM ASSY. FOR BMBC CO

TRACTION LEVER

TRACTION LEVER

TRACTION LEVER

TRACTION LEVER

GUIDE ASSEMBLY ON MEMU/TC BO

583

66

44

36

378

350

20

236

158

50

140

60

287

533

41

1784

153

82

121

340

2,97,000.00

2,83,750.00

2,89,730.00

2,83,500.00

380.00

1,910.00

1,141.00

47,991.00

48,341.00

1,09,904.77

2,07,627.00

2,22,865.00

2,690.00

2,690.00

2,142.90

1,562.00

899.00

1,249.00

1,260.00

1,900.07

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

17,31,51,000.00

1,87,27,500.00

1,27,48,120.00

1,02,06,000.00

1,43,640.00

6,68,500.00

22,820.00

1,13,25,876.00

76,37,878.00

54,95,238.50

2,90,67,780.00

1,33,71,900.00

7,72,030.00

14,33,770.00

87,858.90

27,86,608.00

1,37,547.00

1,02,418.00

1,52,460.00

6,46,023.80

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 102: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1102 ofPage No.As on : 08/12/2018 194

3101180042

3101180043

3101180047

3101180049

3101180049

3101180049

3101180049

3101180050

3101180050

3101180050

3101180050

3101180051

3101180051

3101180052

3101180052

3101180054

3101180054

3101180059

T1810082

T1810077

T1810067

T1810361

T1810362

T1810363

T1810364

T1810209

T1810210

T1810211

T1810373

T1810142

T1810143

T1810091

T1810092

T1810231

T1810391

T1810235

05/07/2018

05/07/2018

28/06/2018

23/10/2018

23/10/2018

23/10/2018

23/10/2018

28/08/2018

28/08/2018

28/08/2018

01/11/2018

26/07/2018

26/07/2018

10/07/2018

10/07/2018

30/08/2018

14/11/2018

31/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SARITA FORGINGS PVT.LTD.LUDHIANA

KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA

RESISTOFLEX DYNAMICS PVTLTD GREATER NOIDA

KNORR-BREMSE INDIAPVT.LTD. PALWAL

ESCORTS LTD. FARIDABAD

ESCORTS LTD. FARIDABAD

KNORR-BREMSE INDIAPVT.LTD. PALWAL

SULAX TECHNOLOGIESPVT.LTD. BENGALURU

ANKUR ENGINEERING WORKSKAPURTHALA

MEENAKSHI ENGINEERINGWORKS KAPURTHALA

RAKHOH INDUSTRIESPVT.LTD. PUNE

P.GHOSH AND CO. HOWRAH

TIWARI ENTERPRISE HOWRAH

DOLPHIN ENGINEERSAHMEDNAGAR

ANKUR ENGINEERING WORKSKAPURTHALA

RAMKRISHNA FORGINGS LTD.KOLKATA

RAKHOH INDUSTRIESPVT.LTD. PUNE

JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS

1769

1770

1771

1772

1773

1774

1775

1776

1777

1778

1779

1780

1781

1782

1783

1784

1785

1786

30037542

31320028

30986096

31050104

31050116

31050116

31050104

31050104

31050116

31050104

31050116

30010913

30010913

30010913

30010913

30986448

30986448

31038311

31038311

30010676

35017028

30020487

31990009

GUIDE ASSEMBLY ON MEMU/TC BO

BRAKE BEAM ASSY. FOR BMBC CO

AIR SPRING 180 KN FOR DMC &

AIR SPRING CONTROL EQUIPMENT

AIR SPRING CONTROL EQUIPMENT

AIR SPRING CONTROL EQUIPMENT

AIR SPRING CONTROL EQUIPMENT

INSTALLATION & COMMISSIONING

INSTALLATION & COMMISSIONING

INSTALLATION & COMMISSIONING

INSTALLATION & COMMISSIONING

PROTECTIVE TUBE ASSEMBLY

PROTECTIVE TUBE ASSEMBLY

PROTECTIVE TUBE ASSEMBLY

PROTECTIVE TUBE ASSEMBLY

ADJUSTING PULL ROD - AS MACH

ADJUSTING PULL ROD - AS MACH

L.S. BEAM ARRGT. FOR MEMU/TC

L.S. BEAM ARRGT. FOR MEMU/TC

LOWER SPRING SEAT FOR AXLE B

LOWER SPRING SEAT FOR MOTOR

AXLE BOX HOUSING (FINISH MAC

AXLE BOX HOUSING FOR MEMU/DM

1700

183

14

125

39

39

125

125

39

125

39

560

3360

2240

560

179

77

13

319

4690

75

2976

339

1,984.76

2,690.00

3,98,800.00

1,25,400.00

1,32,800.00

1,32,800.00

1,25,400.00

9,900.00

14,500.00

9,900.00

14,500.00

279.00

391.00

391.00

219.00

1,081.50

1,081.50

5,500.00

10,126.96

1,500.00

1,550.00

8,343.00

8,233.00

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

33,74,092.00

4,92,270.00

55,83,200.00

1,56,75,000.00

51,79,200.00

51,79,200.00

1,56,75,000.00

12,37,500.00

5,65,500.00

12,37,500.00

5,65,500.00

1,56,240.00

13,13,760.00

8,75,840.00

1,22,640.00

1,93,588.50

83,275.50

71,500.00

32,30,500.24

70,35,000.00

1,16,250.00

2,48,28,768.00

27,90,987.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 103: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1103 ofPage No.As on : 08/12/2018 194

3101180059

3101180073

3101180076

3101180078

3101180078

3101180080

3101180081

3101180081

3101180081

3101180081

3101180089

3101180089

3101180089

3101180091

3101180091

3101180091

3101180091

T1810236

T1810207

T1810340

T1810265

T1810266

T1810130

T1810400

T1810401

T1810402

T1810403

T1810180

T1810182

T1810183

T1810348

T1810349

T1810350

T1810351

31/08/2018

28/08/2018

18/10/2018

13/09/2018

13/09/2018

23/07/2018

20/11/2018

20/11/2018

20/11/2018

20/11/2018

16/08/2018

16/08/2018

16/08/2018

23/10/2018

23/10/2018

23/10/2018

23/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ATUL ENGINEERING UDYOGAGRA

RANA SALES & SERVICEPVT.LTD. PANCHKULA

P.D.AUTOS MANDIGOBINDGARH

R.V.CASTING AND ENGG(PVT.LTD. BALLABGARH

G.S.AUTO COMP PVT.LTD.LUDHIANA

PLASTO POWER ENGINEERSSANGRUR

GABRIEL INDIA LIMITEDPUNE

ESCORTS LTD. FARIDABAD

INDIA AUTO INDUSTRIESPVT.LTD. DELHI

KNORR-BREMSE INDIAPVT.LTD. PALWAL

PLASTO POWER ENGINEERSSANGRUR

LAKSHMI ENTERPRISEHOWRAH

ONENESS CONTROL PANELSPVT.LTD. PUNE

EEE & CEE PRESSINGSPVT.LTD. PANCHKULA

SUPER STEELS MOHALI

RUBICON STEELS MOHALI

ALVIND INDUSTRIESCHANDIGARH

1787

1788

1789

1790

1791

1792

1793

1794

1795

1796

1797

1798

1799

1800

1801

1802

1803

31990009

33500101

33502204

33502215

33500125

33500125

30000051

31050010

31050020

31050010

31050020

31050010

31050020

31050010

31050020

31320466

31320466

31320466

31047130

31047129

31047130

31047129

31047130

31047129

31047130

AXLE BOX HOUSING FOR MEMU/DM

PIN BRACKET FOR BOGIE BODY C

DOME CUM AIR RESERVIOR ASSLY

DOME CUM AIR RESEVIOR ASSLY.

BUMP STOP BRACKET

BUMP STOP BRACKET

COLLAR-FINISH MACHINED FOR M

VERTICAL DAMPER 600KG FOR SE

LATERAL DAMPER 100 KG FOR SE

VERTICAL DAMPER 600KG FOR SE

LATERAL DAMPER 100 KG FOR SE

VERTICAL DAMPER 600KG FOR SE

LATERAL DAMPER 100 KG FOR SE

VERTICAL DAMPER 600KG FOR SE

LATERAL DAMPER 100 KG FOR SE

LEVER

LEVER

LEVER

BOGIE BOLSTER ARRGT. FOR AIR

BOGIE BOLSTER ARRGT. FOR AIR

BOGIE BOLSTER ARRGT. FOR AIR

BOGIE BOLSTER ARRGT. FOR AIR

BOGIE BOLSTER ARRGT. FOR AIR

BOGIE BOLSTER ARRGT. FOR AIR

BOGIE BOLSTER ARRGT. FOR AIR

508

1698

894

897

700

300

348

29

46

44

70

34

55

65

104

7313

512

950

4

4

66

76

67

75

97

8,233.00

2,250.00

16,956.00

16,956.00

950.00

950.00

3,589.00

10,600.00

10,600.00

10,600.00

10,600.00

10,600.00

10,600.00

10,600.00

10,600.00

490.00

340.00

315.00

45,666.67

45,666.67

49,446.00

48,341.00

49,446.00

48,341.00

49,071.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

41,82,364.00

38,20,500.00

1,51,58,664.00

1,52,09,532.00

6,65,000.00

2,85,000.00

12,48,972.00

3,07,400.00

4,87,600.00

4,66,400.00

7,42,000.00

3,60,400.00

5,83,000.00

6,89,000.00

11,02,400.00

35,83,370.00

1,74,080.00

2,99,250.00

1,82,666.68

1,82,666.68

32,63,436.00

36,73,916.00

33,12,882.00

36,25,575.00

47,59,887.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 104: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1104 ofPage No.As on : 08/12/2018 194

3101180091

3101180093

3101180093

3101180093

3101180093

3101180093

3101180094

3101180094

3101180094

3101180099

3101180099

3101180099

3101180099

3101180101

3101180101

3101180101

3101180101

3101180101

3101180102

T1810351

T1810286

T1810287

T1810288

T1810289

T1810290

T1810385

T1810386

T1810387

T1810344

T1810345

T1810346

T1810347

T1810201

T1810202

T1810203

T1810223

T1810224

T1810215

23/10/2018

25/09/2018

25/09/2018

25/09/2018

25/09/2018

25/09/2018

06/11/2018

06/11/2018

06/11/2018

23/10/2018

23/10/2018

23/10/2018

23/10/2018

23/08/2018

23/08/2018

23/08/2018

29/08/2018

29/08/2018

29/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ALVIND INDUSTRIESCHANDIGARH

CHANDEL ENGINEERINGPVT.LTD. KANPUR

AFFINE STEELS PVT.LTD.HARIDWAR

JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS

G.S.AUTO COMP PVT.LTD.LUDHIANA

SHARP CHUCKS & MACHINESLTD. JALANDHAR

STEELCUT ENGINEERSBATALA

STEEL CRAFT (INDIA)BATALA

P.D.AUTOS MANDIGOBINDGARH

KNORR-BREMSE INDIAPVT.LTD. PALWAL

ESCORTS LTD. FARIDABAD

ESCORTS LTD. FARIDABAD

KNORR-BREMSE INDIAPVT.LTD. PALWAL

RAKESH IRON STOREKAPURTHALA

PLASTO POWER ENGINEERSSANGRUR

KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA

SIDHI VINAYAK WALL INFRAPVT LTD GAZIABAD

MAYA MACHINE TOOLSCORPORATION FARIDABAD

MEENAKSHI ENGINEERINGWORKS KAPURTHALA

1804

1805

1806

1807

1808

1809

1810

1811

1812

1813

1814

1815

1816

1817

1818

1819

1820

1821

31047129

33500307

33500289

33500290

33500290

33500307

33500290

33500290

33500307

33500289

33502006

33502006

33502006

33503539

33503539

33503539

33503539

31320028

31320028

31320028

31320028

31320028

31310023

BOGIE BOLSTER ARRGT. FOR AIR

AXLE END COVER

AXLE END COVER

AXLE END COVER

AXLE END COVER

AXLE END COVER

AXLE END COVER

AXLE END COVER

AXLE END COVER

AXLE END COVER

CROSS SECTION

CROSS SECTION

CROSS SECTION

AIR SPRING CONTROL EQUIPMENT

AIR SPRING CONTROL EQUIPMENT

INSTALLATION & COMMISSIONING

INSTALLATION AND COMMISIONIN

BRAKE BEAM ASSY. FOR BMBC CO

BRAKE BEAM ASSY. FOR BMBC CO

BRAKE BEAM ASSY. FOR BMBC CO

BRAKE BEAM ASSY. FOR BMBC CO

BRAKE BEAM ASSY. FOR BMBC CO

BRAKE HEAD

140

136

124

187

101

474

503

939

886

622

248

247

124

374

250

250

374

1313

729

875

211

113

1520

47,991.00

630.00

450.00

552.50

569.55

642.10

640.13

640.13

642.10

540.00

8,400.00

8,400.00

8,400.00

1,09,154.05

1,09,154.05

16,000.00

16,000.00

2,567.00

2,567.00

2,567.00

1,825.00

1,982.13

711.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

67,18,740.00

85,680.00

55,800.00

1,03,317.50

57,524.55

3,04,355.40

3,21,985.39

6,01,082.07

5,68,900.60

3,35,880.00

20,83,200.00

20,74,800.00

10,41,600.00

4,08,23,614.70

2,72,88,512.50

40,00,000.00

59,84,000.00

33,70,471.00

18,71,343.00

22,46,125.00

3,85,075.00

2,23,980.69

10,80,720.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 105: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1105 ofPage No.As on : 08/12/2018 194

3101180102

3101180102

3101180105

3101180105

3101180105

3101180111

3101180115

3101180115

3101180115

3101180124

3101180124

3101180126

3101180126

3101180126

3101180132

3101180132

3101180132

3101180133

3101180135

T1810216

T1810217

T1810219

T1810220

T1810221

T1810315

T1810228

T1810229

T1810251

T1810189

T1810190

T1810257

T1810258

T1810267

T1810316

T1810317

T1810318

T1810301

T1810352

29/08/2018

29/08/2018

29/08/2018

29/08/2018

29/08/2018

28/09/2018

30/08/2018

30/08/2018

07/09/2018

17/08/2018

17/08/2018

07/09/2018

07/09/2018

13/09/2018

28/09/2018

28/09/2018

28/09/2018

25/09/2018

23/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ANKUR ENGINEERING WORKSKAPURTHALA

SHREE RADHE TECHKAPURTHALA

BALAJI RUBBER FACTORYMUMBAI

BASANT RUBBER FACTORYPVT.LTD. MUMBAI

ASSOCIATED ENGINEERINGSTORES KOLKATA

KNORR-BREMSE INDIAPVT.LTD. PALWAL

V.T.COTTAGE INDUSTRIESGORAYA

PSONS ELECTRO - TECHINDUSTRIES GORAYA

ANANT TOOLS PVT.LTD.JALANDHAR

FRONTIER SPRINGS LIMITEDKANPUR

SARITA FORGINGS PVT.LTD.LUDHIANA

ISHMEET FORGINGSPVT.LTD. LUDHIANA

TAJ FORGINGS PVT.LTD.FARIDABAD

TARAKHAMATA ENGINEERINGCORPORATION HOWRAH

SI AIR SPRINGS PVT.LTD.MADURAI

AVADH RAIL INFRA LTD.HARIDWAR

TAYAL AND CO. MOHALI

TIMKEN INDIA LIMITEDDELHI

SUNCREST INDUSTRIES WESTBENGAL

1822

1823

1824

1825

1826

1827

1828

1829

1830

1831

1832

1833

1834

1835

1836

1837

1838

1839

1840

31310023

31310023

31327140

30060047

30060047

30060047

31050128

33509440

33509440

33509440

30320150

30320150

30020736

30020724

30020748

30020724

33503527

33503527

33503527

33500071

30010755

35017016

BRAKE HEAD

BRAKE HEAD

BRAKE HEAD

SILENT BLOCK INJECTION MOULD

SILENT BLOCK INJECTION MOULD

SILENT BLOCK INJECTION MOULD

AIR SPRING FAILURE INDICATIO

LONGITUDINAL STOP END PLATE

LONGITUDINAL STOP END PLATE

LONGITUDINAL STOP END PLATE

BLOCK HANGER (MODIFIED) FOR

BLOCK HANGER (MODIFIED) FOR

RING FOR DIRECT MOUNTED ROLL

COLLER FOR DIRECT MOUNTED RO

RETAINING RING FOR DIRECT MO

COLLER FOR DIRECT MOUNTED RO

AIR SPRING ASSLY. FOR MAIN L

AIR SPRING ASSLY. FOR MAIN L

AIR SPRING ASSLY. FOR MAIN L

UIC TAPER ROLLER BEARING FOR

LOWER RUBBER WASHER FOR PR

LOWER RUBBER WASHER FOR AXLE

2280

760

220

101

204

305

1257

1519

1013

506

5730

3820

2200

2350

1900

470

50

121

80

2961

6300

2100

711.00

592.00

618.00

2,400.00

2,690.00

2,690.00

77,125.00

328.50

328.50

220.00

619.00

619.00

212.00

504.00

514.00

490.00

3,80,000.00

4,30,000.00

4,30,000.00

30,186.00

252.00

315.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

16,21,080.00

4,49,920.00

1,35,960.00

2,42,400.00

5,48,760.00

8,20,450.00

9,69,46,125.00

4,98,991.50

3,32,770.50

1,11,320.00

35,46,870.00

23,64,580.00

4,66,400.00

11,84,400.00

9,76,600.00

2,30,300.00

1,90,00,000.00

5,20,30,000.00

3,44,00,000.00

8,93,80,746.00

15,87,600.00

6,61,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 106: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1106 ofPage No.As on : 08/12/2018 194

3101180155

3101180155

3101180155

3101180155

3101180155

3101180159

3101180159

3101180159

3101180159

3101180159

3101180159

3101180159

3101180164

3101180164

3101180164

3101180174

3101180174

T1810195

T1810196

T1810197

T1810198

T1810234

T1810260

T1810261

T1810262

T1810263

T1810268

T1810270

T1810300

T1810358

T1810359

T1810360

T1810246

T1810247

23/08/2018

23/08/2018

23/08/2018

23/08/2018

31/08/2018

10/09/2018

10/09/2018

10/09/2018

10/09/2018

17/09/2018

17/09/2018

25/09/2018

23/10/2018

23/10/2018

23/10/2018

06/09/2018

06/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

TECHNICO ENTERPRISEHOWRAH

TIWARI ENTERPRISE HOWRAH

PLASTO POWER ENGINEERSSANGRUR

RAKESH IRON STOREKAPURTHALA

MECH FORGE ENGINEERING PLTD. KOLKATA

KAPSONS INDUSTRIESLIMITED JALANDHAR

MAHESHWARI TEXTILE MILLSBIKANER

ATUL ENGINEERING UDYOGAGRA

NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI

IMPRESSION AUTOCOMPONENTS PVT.LTD. PUNE

NATIONAL TEXTILEINDUSTRIES AHEMDABAD

AAMS TECH SOLUTIONSCOIMBATORE

CHEMIN SPRINGS INDIA PVTLTD HARIDWAR

BHARTIA MINI SPRING &ENGG.CO.PVT.LTD. KOLKATA

FRONTIER SPRINGS LIMITEDKANPUR

JAIN INDUSTRIESJALANDHAR

MANTECH AUTOMATINDUSTRIES DELHI

1841

1842

1843

1844

1845

1846

1847

1848

1849

1850

1851

1852

1853

1854

1855

1856

1857

31320340

31320338

31320338

31320338

31320340

31320340

30020440

30020669

31990101

31990101

30027019

31990101

31990101

30027019

30027019

30020440

30020669

31990101

31010088

31010088

31017010

31017010

31010088

33500599

33500599

BRAKE BEAM OUTER

BRAKE BEAM INNER

BRAKE BEAM INNER

BRAKE BEAM INNER

BRAKE BEAM OUTER

BRAKE BEAM OUTER

REAR COVER (FOR AXLE BOX HOU

AXLE BOX FRONT COVER

REAR COVER

REAR COVER

FRONT COVER

REAR COVER

REAR COVER

FRONT COVER

FRONT COVER

REAR COVER (FOR AXLE BOX HOU

AXLE BOX FRONT COVER

REAR COVER

HELICAL SPRING FOR AXLE BOX

HELICAL SPRING FOR AXLE BOX

HELICAL SPRING FOR AXLE BOX

HELICAL SPRING FOR AXLE BOX

HELICAL SPRING FOR AXLE BOX

LINK PIN

LINK PIN

343

184

52

343

185

52

3014

1361

291

156

5

4

67

95

18

200

140

12

1457

992

273

637

651

1472

736

1,250.00

2,219.00

2,049.65

2,219.00

1,325.00

1,040.00

1,125.00

1,270.00

1,852.00

1,852.00

1,250.00

1,250.00

1,775.00

1,575.00

925.00

820.00

850.00

925.00

6,991.00

6,431.72

6,236.00

6,236.00

6,431.72

358.00

245.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

4,28,750.00

4,08,296.00

1,06,581.80

7,61,117.00

2,45,125.00

54,080.00

33,90,750.00

17,28,470.00

5,38,932.00

2,88,912.00

6,250.00

5,000.00

1,18,925.00

1,49,625.00

16,650.00

1,64,000.00

1,19,000.00

11,100.00

1,01,85,887.00

63,80,266.24

17,02,428.00

39,72,332.00

41,87,049.72

5,26,976.00

1,80,320.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 107: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1107 ofPage No.As on : 08/12/2018 194

3101180174

3101180183

3101180183

3101180183

3101180183

3101180197

3101180197

3101180197

3101180198

3101180198

3101180198

3101180200

3101180205

3101180206

3101180206

3101180206

3101180206

3101180208

3101180208

3101180208

T1810248

T1810269

T1810271

T1810272

T1810273

T1810225

T1810226

T1810227

T1810181

T1810184

T1810222

T1810241

T1810194

T1810283

T1810284

T1810320

T1810321

T1810297

T1810298

T1810299

06/09/2018

17/09/2018

17/09/2018

17/09/2018

17/09/2018

30/08/2018

30/08/2018

30/08/2018

16/08/2018

16/08/2018

29/08/2018

31/08/2018

23/08/2018

25/09/2018

25/09/2018

03/10/2018

03/10/2018

25/09/2018

25/09/2018

25/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAKESH IRON STOREKAPURTHALA

SRIGURU MELTERS ANDENGINEERS KOLKATA

CHANDRA BROS. HOWRAH

ESDEE ENTERPRISE HOWRAH

CHANDRA UDYOG HOWRAH

CHANDEL ENGINEERINGPVT.LTD. KANPUR

MAHAVIR FORGINGS,LUDHIANA LUDHIANA

ASSOCIATED ENGG.SERVICESNOIDA

RAKESH IRON STOREKAPURTHALA

MEMORY ELECTRICAL CO.KAPURTHALA

MANTECH AUTOMATINDUSTRIES DELHI

EC BLADES & TOOLSPVT.LTD. PANCHKULA

P.D.AUTOS MANDIGOBINDGARH

PSONS ELECTRO - TECHINDUSTRIES GORAYA

V.T.COTTAGE INDUSTRIESGORAYA

SHREE RADHE TECHKAPURTHALA

MEMORY ELECTRICAL CO.KAPURTHALA

CINTASA ENTERPRISESLUDHIANA

FORGING MACHINERYMANUFACTURING CO.LUDHIANA

ENN EMM INDUSTRISCHANDIGARH

1858

1859

1860

1861

1862

1863

1864

1865

1866

1867

1868

1869

1870

1871

1872

1873

1874

1875

1876

1877

33500599

30051149

35057026

30051149

35057026

35057026

33500605

33500605

33500605

33500344

33500344

33500344

30037049

33503758

33500538

33500538

33500538

33500538

33501403

33501403

33501403

LINK PIN

WEARING PIECE FOR SIDE BEARE

WEARING PIECE

WEARING PIECE FOR SIDE BEARE

WEARING PIECE

WEARING PIECE

CENTERING DISC

CENTERING DISC

CENTERING DISC

PIN

PIN

PIN

BOGIE FRAME ARRANGEMENT FOR

ADJUSTING SHIM FOR BODY SUPP

ANTI ROLL BAR BRACKET

ANTI ROLL BAR BRACKET

ANTI ROLL BAR BRACKET

ANTI ROLL BAR BRACKET

DISTANCE BUSH

DISTANCE BUSH

DISTANCE BUSH

2207

845

240

455

60

160

830

830

8321

6591

4394

1098

16

12860

1536

1024

384

256

1702

5532

2978

358.00

2,400.00

2,739.00

2,400.00

2,349.00

2,739.00

325.00

347.50

380.00

221.00

221.00

161.00

2,18,000.00

121.00

1,278.00

1,360.80

1,150.00

1,165.00

80.99

81.00

81.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

7,90,106.00

20,28,000.00

6,57,360.00

10,92,000.00

1,40,940.00

4,38,240.00

2,69,750.00

2,88,425.00

31,61,980.00

14,56,611.00

9,71,074.00

1,76,778.00

34,88,000.00

15,56,060.00

19,63,008.00

13,93,459.20

4,41,600.00

2,98,240.00

1,37,844.98

4,48,092.00

2,41,218.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 108: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1108 ofPage No.As on : 08/12/2018 194

3101180216

3101180216

3101180216

3101180217

3101180217

3101180223

3101180223

3101180223

3101180223

3101180225

3101180226

3101180226

3101180226

3101180226

3101180227

3101180227

3101180228

3101180228

3101180229

T1810162

T1810163

T1810168

T1810376

T1810377

T1810366

T1810367

T1810374

T1810375

T1810280

T1810381

T1810382

T1810383

T1810384

T1810295

T1810296

T1810281

T1810282

T1810397

03/08/2018

03/08/2018

07/08/2018

01/11/2018

01/11/2018

25/10/2018

25/10/2018

01/11/2018

01/11/2018

24/09/2018

06/11/2018

06/11/2018

06/11/2018

06/11/2018

25/09/2018

25/09/2018

25/09/2018

25/09/2018

20/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

JAIN INDUSTRIESJALANDHAR

MEMORY ELECTRICAL CO.KAPURTHALA

KAHLON INTERNATIONALLUDHIANA

PSONS ELECTRO - TECHINDUSTRIES GORAYA

V.T.COTTAGE INDUSTRIESGORAYA

KUMAR AUTOCAST LTD.LUDHIANA

SARITA FORGINGS PVT.LTD.LUDHIANA

CHANDEL ENGINEERINGPVT.LTD. KANPUR

B.L.CASTINGS BARNALA

SARITA FORGINGS PVT.LTD.LUDHIANA

AFFINE STEELS PVT.LTD.HARIDWAR

JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS

G.S.AUTO COMP PVT.LTD.LUDHIANA

A P M ENTERPRISESPVT.LTD. LUDHIANA

TAJ FORGINGS PVT.LTD.FARIDABAD

SARITA FORGINGS PVT.LTD.LUDHIANA

SARITA FORGINGS PVT.LTD.LUDHIANA

ASL INDUSTRIES .LTDJAMSHEDPUR

DYNAMIC TOOLS ANDTECHNOLOGIES DISTT.ALWAR

1878

1879

1880

1881

1882

1883

1884

1885

1886

1887

1888

1889

1890

1891

1892

1893

1894

1895

1896

33500484

33500484

33500484

33504090

33504090

33500083

33500174

33500083

33500174

33500083

33500174

33500174

33500230

33500101

33500101

33500101

33500101

33500526

33500526

33500113

33500113

33500241

BOLT FOR LHB COACHES

BOLT FOR LHB COACHES

BOLT FOR LHB COACHES

SET OF VERTICAL DAMPER SUPPO

SET OF VERTICAL DAMPER SUPPO

CENTRING DISC

CENTERING DISC FOR PRIMARY S

CENTRING DISC

CENTERING DISC FOR PRIMARY S

CENTRING DISC

CENTERING DISC FOR PRIMARY S

CENTERING DISC FOR PRIMARY S

ANTI ROLL BAR

PIN BRACKET FOR BOGIE BODY C

PIN BRACKET FOR BOGIE BODY C

PIN BRACKET FOR BOGIE BODY C

PIN BRACKET FOR BOGIE BODY C

ROLL LINK

ROLL LINK

TRACTION CENTER

TRACTION CENTER

BEARING

3600

3120

300

334

496

1400

2220

2600

1480

520

480

260

606

300

200

1855

980

600

2400

880

220

1590

122.00

122.00

83.80

5,040.00

5,040.00

1,135.00

1,098.58

1,135.00

1,098.58

475.00

380.00

450.00

5,973.00

1,781.00

1,790.50

1,995.00

2,012.00

1,990.00

1,993.00

6,903.00

5,200.00

719.00

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

4,39,200.00

3,80,640.00

25,140.00

16,83,360.00

24,99,840.00

15,89,000.00

24,38,847.60

29,51,000.00

16,25,898.40

2,47,000.00

1,82,400.00

1,17,000.00

36,19,638.00

5,34,300.00

3,58,100.00

37,00,725.00

19,71,760.00

11,94,000.00

47,83,200.00

60,74,640.00

11,44,000.00

11,43,210.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 109: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1109 ofPage No.As on : 08/12/2018 194

3101180229

3101180231

3101180231

3101180231

3101180237

3101180243

3101180243

3101180246

3101180246

3101180247

3101180247

3101180247

3101180247

3101180250

3101180250

3101180250

3101180250

3101180255

3101180255

3101180255

T1810398

T1810252

T1810253

T1810254

T1810399

T1810303

T1810304

T1810328

T1810330

T1810322

T1810323

T1810333

T1810371

T1810291

T1810292

T1810293

T1810294

T1810338

T1810339

T1810372

20/11/2018

07/09/2018

07/09/2018

07/09/2018

20/11/2018

26/09/2018

26/09/2018

05/10/2018

05/10/2018

04/10/2018

04/10/2018

11/10/2018

30/10/2018

25/09/2018

25/09/2018

25/09/2018

25/09/2018

17/10/2018

17/10/2018

31/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PRECISION BEARINGSPVT.LTD. AHEMDABAD

BHARAT POWER &COMMNICATION EQUIPMENTSERVICE DELHI

P.D.AUTOS MANDIGOBINDGARH

P D AUTOMOTIVES MANDIGOBINDGARH

MANAS INDUSTRIES HOWRAH

MEMORY ELECTRICAL CO.KAPURTHALA

ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE

CHAMUNDA FORGINGSPVT.LTD. LUDHIANA

SARITA FORGINGS PVT.LTD.LUDHIANA

ALVIND INDUSTRIESCHANDIGARH

P.D.AUTOS MANDIGOBINDGARH

POWER WAYS TECHNOLOGIESUP

SAMARTH ENGINEERS PUNE

TAJ FORGINGS PVT.LTD.FARIDABAD

FORGING MACHINERYMANUFACTURING CO.LUDHIANA

CINTASA ENTERPRISESLUDHIANA

JITEN STEEL INDUSTRIESMANDI GOBINDGARH

SARITA FORGINGS PVT.LTD.LUDHIANA

CHAMUNDA FORGINGSPVT.LTD. LUDHIANA

NEERA ENTERPRISESCHANDIGARH

1897

1898

1899

1900

1901

1902

1903

1904

1905

1906

1907

1908

1909

1910

1911

1912

1913

1914

1915

1916

33500241

33503709

33503709

33503709

30986448

33500186

33500186

30037542

30037542

31038311

31038311

31038311

31038311

33500551

33500551

33500551

33500551

33503904

33503904

33503904

BEARING

YAW DAMPER BRACKET

YAW DAMPER BRACKET

YAW DAMPER BRACKET

ADJUSTING PULL ROD - AS MACH

SWINGING LINK PIN FOR CONNEC

SWINGING LINK PIN FOR CONNEC

GUIDE ASSEMBLY ON MEMU/TC BO

GUIDE ASSEMBLY ON MEMU/TC BO

L.S. BEAM ARRGT. FOR MEMU/TC

L.S. BEAM ARRGT. FOR MEMU/TC

L.S. BEAM ARRGT. FOR MEMU/TC

L.S. BEAM ARRGT. FOR MEMU/TC

TRACTION LEVER

TRACTION LEVER

TRACTION LEVER

TRACTION LEVER

CENTER PIVOT (FINISH MACHINE

CENTER PIVOT (FINISH MACHINE

CENTER PIVOT (FINISH MACHINE

1060

268

804

536

2070

3333

666

1282

1568

540

285

58

107

1014

125

187

546

1063

456

152

719.00

900.00

1,419.00

1,419.00

1,696.17

514.80

267.00

1,848.00

1,848.00

9,997.00

9,997.00

6,300.00

5,200.00

1,450.00

1,180.00

1,179.00

1,450.00

1,633.00

1,633.00

1,620.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

7,62,140.00

2,41,200.00

11,40,876.00

7,60,584.00

35,11,071.90

17,15,828.40

1,77,822.00

23,69,136.00

28,97,664.00

53,98,380.00

28,49,145.00

3,65,400.00

5,56,400.00

14,70,300.00

1,47,500.00

2,20,473.00

7,91,700.00

17,35,879.00

7,44,648.00

2,46,240.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 110: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1110 ofPage No.As on : 08/12/2018 194

3101180261

3101180261

3101180261

3101180262

3101180263

3101180263

3101180270

3101180270

3101180272

3101180272

3101180272

3101180272

3101180272

3101180293

3101180306

3101180307

3101180307

3101180307

3101180316

T1810394

T1810395

T1810396

T1810285

T1810324

T1810325

T1810213

T1810214

T1810308

T1810309

T1810310

T1810311

T1810331

T1810305

T1810389

T1810276

T1810277

T1810278

T1810334

20/11/2018

20/11/2018

20/11/2018

25/09/2018

04/10/2018

04/10/2018

29/08/2018

29/08/2018

27/09/2018

27/09/2018

27/09/2018

27/09/2018

09/10/2018

26/09/2018

14/11/2018

20/09/2018

20/09/2018

20/09/2018

11/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KUMAR AUTOCAST LTD.LUDHIANA

KUMAR EXPORTS LUDHIANA

HANU AUTONICS PVT.LTD.ALWAR

SARITA FORGINGS PVT.LTD.LUDHIANA

JAIN INDUSTRIESJALANDHAR

ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE

G.S.AUTO COMP PVT.LTD.LUDHIANA

CHANDEL ENGINEERINGPVT.LTD. KANPUR

KANE PANCHKULA

ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE

PLASTO POWER ENGINEERSSANGRUR

BHARAT INDUSTRIESSANGRUR

METALTECH ENGINEERINGNAGPUR

RAMKRISHNA FORGINGS LTD.KOLKATA

KANSAL ENGINEERINGMOHALI

NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI

IMPRESSION AUTOCOMPONENTS PVT.LTD. PUNE

ATUL ENGINEERING UDYOGAGRA

ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE

1917

1918

1919

1920

1921

1922

1923

1924

1925

1926

1927

1928

1929

1930

1931

1932

1933

1934

1935

33503989

33503989

33503989

33500265

33500587

33500587

33500125

33500125

31037112

31037112

31037124

31037112

31037124

31037124

31037124

31037112

35067056

30986000

31990101

31990101

31990101

35017028

SET OF CONTROL ARMS (FINISHE

SET OF CONTROL ARMS (FINISHE

SET OF CONTROL ARMS (FINISHE

CENTRING DISC

SWINGING NUT

SWINGING NUT

BUMP STOP BRACKET

BUMP STOP BRACKET

BRAKE HANGER BRACKET

BRAKE HANGER BRACKET

BRAKE HANGER BRACKET

BRAKE HANGER BRACKET

BRAKE HANGER BRACKET

BRAKE HANGER BRACKET

BRAKE HANGER BRACKET

BRAKE HANGER BRACKET

CENTRE PIVOT

BOGIE FRAME ARRANGEMENT FOR

REAR COVER

REAR COVER

REAR COVER

LOWER SPRING SEAT FOR MOTOR

202

303

89

692

4876

975

2310

462

86

86

130

1300

910

390

130

86

280

23

146

15

219

134

1,38,210.00

1,38,210.00

1,32,000.00

5,530.00

168.00

160.50

945.00

729.00

480.00

500.00

305.00

580.00

1,323.00

1,323.00

970.00

435.00

10,000.00

2,30,095.24

1,832.00

1,150.00

1,832.00

1,466.67

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

2,79,18,420.00

4,18,77,630.00

1,17,48,000.00

38,26,760.00

8,19,168.00

1,56,487.50

21,82,950.00

3,36,798.00

41,280.00

43,000.00

39,650.00

7,54,000.00

12,03,930.00

5,15,970.00

1,26,100.00

37,410.00

28,00,000.00

52,92,190.52

2,67,472.00

17,250.00

4,01,208.00

1,96,533.78

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 111: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1111 ofPage No.As on : 08/12/2018 194

3101180316

3102160210

3102160211

3102160411

3102160411

3102160435

3102160467

3102170033

3102170051

3102170056

3102170058

3102170073

3102170075

3102170079

3102170087

3102170087

T1810335

T1820026

T1820022

T1820021

T1820040

T1820015

T1820011

T1820003

T1820016

T1820024

T1820010

T1820030

T1820161

T1820229

T1820012

T1820014

11/10/2018

17/05/2018

07/05/2018

07/05/2018

01/06/2018

23/04/2018

18/04/2018

04/04/2018

26/04/2018

14/05/2018

18/04/2018

22/05/2018

25/09/2018

29/10/2018

20/04/2018

23/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CHAMUNDA FORGINGSPVT.LTD. LUDHIANA

WINDSOR CABLE PVT.LTD.DELHI

WINDSOR CABLE PVT.LTD.DELHI

WINDSOR CABLE PVT.LTD.DELHI

ASSOCIATED LIGHTINGSYSTEM PVT.LTD. DELHI

PI ENGINEERING WORKSGAZIABAD

M.B.&COMPANY HOWRAH

TROLEX INDIA PVT LTD.BENGALURU

SYSTEMS & SERVICES(POWER CONTROLS) AMBALA

MODERN RAILTECHEQUIPMENT MANUFACTURESPVT.LTD. KOLKATA

MODERN RAILTECHEQUIPMENT MANUFACTURESPVT.LTD. KOLKATA

M.B.&COMPANY HOWRAH

PRIME ELECTRONICSSONEPAT SONIPAT

SPINOFF TECHNOPARK PVTLTD MOHALI

MODERN RAILTECHEQUIPMENT MANUFACTURESPVT.LTD. KOLKATA

ELECTRO WAVESELECTRONICS PVT.LTD.

1936

1937

1938

1939

1940

1941

1942

1943

1944

1945

1946

1947

1948

1949

1950

1951

35017028

33642473

33642370

33642412

33642400

33642382

33642485

33642321

33642450

33642448

45980380

45980380

33642102

33635043

33641950

33641596

31757017

33641936

33635330

33635377

33635493

33635067

33642369

33640580

33640580

LOWER SPRING SEAT FOR MOTOR

LED LIGHT FITTING FOR PASSAN

LED LIGHT FITTING FOR READIN

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR READIN

LED LIGHT FITTING FOR LAVATO

LED LIGHT FITTING(DOORWAY/GA

LED LIGHT FITTING FOR PASSAN

LED LIGHT FITTING WITH NIGHT

LED LIGHT FITTING FOR MEMU (

LED LIGHT FITTING FOR MEMU (

EMERGENCY LIGHTING SYSTEM FO

9KVA 750V/415V/190V AC, 3-PH

CONTROL PANEL FOR RADIATOR F

CONTROL PANEL FOR VENTILATOR

MCB PANEL ARRANGEMENT ON END

SWITCH BOARD CABINET FOR LHB

COMPOSITE PANTRY FOR LHB EOG

COMPOSITE PANTRY EQUIPMENTS

5KVA,415/190V,3PHASE DRY TYP

WHEEL SET EARTHING EQUIPMEN

LED LIGHT FITTING FOR LHB NO

FEEDER JUNCTION BOX FOR LHB

FEEDER JUNCTION BOX FOR LHB

1343

18

1

1

2

2

25

7

5

6

65

65

37

3

2

2

14

3

17

4

5

84

2

2

2

1,810.00

1,120.00

820.00

1,130.00

1,230.00

1,250.00

2,000.00

2,400.00

3,000.00

3,300.00

2,754.00

3,473.33

9,100.00

83,911.11

51,713.55

41,899.00

9,000.00

6,50,000.00

1,14,285.71

2,70,000.00

20,000.00

21,386.00

4,000.00

36,190.48

1,13,740.20

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

SET

NOS

SET

SET

24,30,830.00

20,160.00

820.00

1,130.00

2,460.00

2,500.00

50,000.00

16,800.00

15,000.00

19,800.00

1,79,010.00

2,25,766.45

3,36,700.00

2,51,733.33

1,03,427.10

83,798.00

1,26,000.00

19,50,000.00

19,42,857.07

10,80,000.00

1,00,000.00

17,96,424.00

8,000.00

72,380.96

2,27,480.40

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 112: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1112 ofPage No.As on : 08/12/2018 194

3102170112

3102170136

3102170288

3102170288

3102170296

3102170324

3102170326

3102170331

3102170331

3102170368

3102170368

3102170373

3102170373

3102170377

3102170377

3102180005

3102180007

3102180007

3102180007

3102180007

3102180009

T1820067

T1820005

T1820032

T1820072

T1820031

T1820007

T1820008

T1820052

T1820053

T1820018

T1820019

T1820025

T1820166

T1820038

T1820039

T1820051

T1820061

T1820062

T1820063

T1820064

T1820036

30/07/2018

05/04/2018

23/05/2018

06/08/2018

22/05/2018

06/04/2018

13/04/2018

03/07/2018

03/07/2018

03/05/2018

03/05/2018

14/05/2018

25/09/2018

30/05/2018

30/05/2018

29/06/2018

26/07/2018

26/07/2018

26/07/2018

26/07/2018

25/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

UNI-TECH AUTOMATION PVT.LTD PUNE

INSTAPOWER LTD. DELHI

SARANYA ELECTRONICSPVT.LTD. HYDERABAD

IQNET SYSTEMS CHENNAI

SARANYA ELECTRONICSPVT.LTD. HYDERABAD

POLYCAB WIRES PVT.LTD.GUJRAT

ABROL ENGINEERINGCOMPANY PVT.LTD.KAPURTHALA

CUMMINS INDIA LIMITEDPUNE

KIRLOSKAR OIL ENGINESLTD PUNE

TECHNOCRAFT KOLKATA

LIGHT ENGINEERINGCORPORATION KAPURTHALA

QUADRANT CABLES PVT LTDMOHALI

BRAVIM ENGINEERINGPVT.LTD. LADWA

TECHNOCRAFT KOLKATA

ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA

TRINITRON CONTROL SYSTEMPVT.LTD. NOIDA

MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

RAMYAA ELECTRO- GEARPVT.LTD. CHENNAI

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

NEC SWITCHGEARS &CONTROLS CHANDIGARH

SR MOVING TALKIES

1952

1953

1954

1955

1956

1957

1958

1959

1960

1961

1962

1963

1964

1965

1966

1967

1968

1969

1970

1971

1972

33641961

33642102

33640932

33640932

33650688

40070347

33642540

33635316

33635316

33642606

33642606

42983004

42983004

33642333

33642333

33642540

33641961

33641961

33641961

33641961

33650720

STARTER BATTERY CHARGING CON

EMERGENCY LIGHTING SYSTEM FO

GPS BASED PASSEANGER INFORMA

GPS BASED PASSEANGER INFORMA

WIFI BASED ENTERTAINMENT SYS

ELECTRON BEAM CROSS LINKING

SWITCH BOARD CABINET FOR LHB

500KVA, 750V, 3 PH DIESEL AL

500KVA, 750V, 3 PH DIESEL AL

SWITCH PLATE ASSEMBLY ALONG

SWITCH PLATE ASSEMBLY ALONG

CABLE HARNESS FOR MEMU TRAI

CABLE HARNESS FOR MEMU TRAI

SWITCH SOCKET COMBINED 5 PIN

SWITCH SOCKET COMBINED 5 PIN

SWITCH BOARD CABINET FOR LHB

STARTER BATTERY CHARGING CON

STARTER BATTERY CHARGING CON

STARTER BATTERY CHARGING CON

STARTER BATTERY CHARGING CON

WIFI HOT SPOT BASED MOD (MED

1

12

15

6

1

650

1

2

2

3766

1614

1

1

7577

3248

2

2

6

44

29

24

16,900.00

4,500.00

1,08,000.00

1,23,350.00

7,37,500.00

510.00

21,28,720.00

27,03,390.00

26,35,000.00

306.00

306.00

1,36,260.00

41,000.00

270.00

270.00

18,04,000.00

15,920.34

27,650.00

34,000.00

40,120.00

44,000.00

NOS

SET

NOS

NOS

SET

METRE

SET

SET

SET

NOS

NOS

SET

SET

NOS

NOS

SET

NOS

NOS

NOS

NOS

SET

16,900.00

54,000.00

16,20,000.00

7,40,100.00

7,37,500.00

3,31,500.00

21,28,720.00

54,06,780.00

52,70,000.00

11,52,396.00

4,93,884.00

1,36,260.00

41,000.00

20,45,790.00

8,76,960.00

36,08,000.00

31,840.68

1,65,900.00

14,96,000.00

11,63,480.00

10,56,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 113: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1113 ofPage No.As on : 08/12/2018 194

3102180013

3102180018

3102180018

3102180018

3102180018

3102180019

3102180019

3102180019

3102180019

3102180019

3102180019

3102180019

3102180020

3102180022

3102180022

3102180022

3102180023

3102180023

3102180027

T1820048

T1820193

T1820194

T1820199

T1820200

T1820170

T1820171

T1820172

T1820173

T1820174

T1820175

T1820195

T1820088

T1820144

T1820248

T1820256

T1820201

T1820202

T1820188

22/06/2018

03/10/2018

03/10/2018

08/10/2018

08/10/2018

28/09/2018

28/09/2018

28/09/2018

28/09/2018

28/09/2018

28/09/2018

03/10/2018

23/08/2018

20/09/2018

02/11/2018

14/11/2018

10/10/2018

10/10/2018

28/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SARANYA ELECTRONICSPVT.LTD. HYDERABAD

INTEC CORPORATIONDEHRADUN

DAULAT RAM ENGG.SERVICESP.LTD. RAISEN

ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA

LEEL ELECTRICALS LIMITEDALWAR

MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

HIND RECTIFIERS LIMITEDMUMBAI

NEC SWITCHGEARS &CONTROLS CHANDIGARH

ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA

AMIT ENGINEERS BADDI

AMIT ENGINEERS BADDI

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

BHARAT HEAVY ELECTRICALLTD. DELHI

DEEV GEN-SET SALE &SERVICES SILVASSA

CUMMINS INDIA LIMITEDPUNE

KIRLOSKAR OIL ENGINESLTD PUNE

CONCEPT RAIL ENGINEERSPVT.LTD. KOLKATA

CONTRANSYS PVT.LTD.KOLKATA

MAA LAXMI INDUSTRYHOWRAH

1973

1974

1975

1976

1977

1978

1979

1980

1981

1982

1983

1984

1985

1986

1987

1988

1989

1990

1991

33635195

33635171

33635237

33635237

33635237

33635171

33641936

33642000

33641936

33642000

33640695

33640695

33642000

33640695

33641936

33642000

47030003

33635596

33635596

33635596

31760041

31760041

33635067

GPS BASED PASSANGER INFORMAT

RMPU FOR DOUBLE DECKER EOG T

ROOF MOUNTED AC PACKAGE UNIT

ROOF MOUNTED AC PACKAGE UNIT

ROOF MOUNTED AC PACKAGE UNIT

RMPU FOR DOUBLE DECKER EOG T

SWITCH BOARD CABINET FOR LHB

SET OF PANEL (SWITCH BOARD C

SWITCH BOARD CABINET FOR LHB

SET OF PANEL (SWITCH BOARD C

SWITCH BOARD CABINET FOR HOT

SWITCH BOARD CABINET FOR HOT

SET OF PANEL (SWITCH BOARD C

SWITCH BOARD CABINET FOR HOT

SWITCH BOARD CABINET FOR LHB

SET OF PANEL (SWITCH BOARD C

HIGH HP TRACTION MOTOR TO FU

500KVA (336KW),750V ,3-PHASE

500KVA (336KW),750V ,3-PHASE

500KVA (336KW),750V ,3-PHASE

PANTOGRAPH FOR MEMU

PANTOGRAPH FOR MEMU

WHEEL SET EARTHING EQUIPMEN

13

14

72

30

48

9

17

14

42

9

56

7

36

85

28

55

542

10

4

6

25

37

704

1,08,000.00

16,67,283.00

12,31,562.00

11,49,750.00

12,31,562.00

16,67,283.00

4,99,000.00

2,28,000.00

8,13,813.00

2,28,500.00

8,47,000.00

8,47,000.00

3,15,000.00

8,47,000.00

8,13,813.00

3,15,000.00

17,30,000.00

32,86,000.00

33,96,154.25

32,00,000.00

1,20,000.00

1,20,000.00

23,695.00

NOS

SET

SET

SET

SET

SET

NOS

SET

NOS

SET

NOS

NOS

SET

NOS

NOS

SET

NOS

SET

SET

SET

NOS

NOS

SET

14,04,000.00

2,33,41,962.00

8,86,72,464.00

3,44,92,500.00

5,91,14,976.00

1,50,05,547.00

84,83,000.00

31,92,000.00

3,41,80,146.00

20,56,500.00

4,74,32,000.00

59,29,000.00

1,13,40,000.00

7,19,95,000.00

2,27,86,764.00

1,73,25,000.00

93,76,60,000.00

3,28,60,000.00

1,35,84,617.00

1,92,00,000.00

30,00,000.00

44,40,000.00

1,66,81,280.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 114: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1114 ofPage No.As on : 08/12/2018 194

3102180027

3102180027

3102180027

3102180028

3102180028

3102180030

3102180030

3102180030

3102180030

3102180030

3102180044

3102180044

3102180044

3102180045

3102180046

T1820189

T1820190

T1820191

T1820186

T1820187

T1820258

T1820259

T1820260

T1820262

T1820263

T1820183

T1820184

T1820185

T1820140

T1820073

28/09/2018

28/09/2018

28/09/2018

28/09/2018

28/09/2018

19/11/2018

19/11/2018

19/11/2018

19/11/2018

19/11/2018

28/09/2018

28/09/2018

28/09/2018

17/09/2018

08/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

S.INTERNATIONALS MUMBAI

NANDRATAN FOUNDARY ANDENGG.WORKS PVT.LTD.MUMBAI

BAHN-TECHNOLOGY PVT.LTD.KOLKATA

PRIME ELECTRONICSSONEPAT SONIPAT

S.INTERNATIONALS MUMBAI

MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

TECHNO ROVER KAPURTHALA

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

COACH LINE INDUSTRIESKAPURTHALA

QUADRANT CABLES PVT LTDMOHALI

ELECTRO WAVESELECTRONICS PVT.LTD.SOLAN

BHASIN PACKARDELECTRONICS (PVT) LTD.MOHALI

ELECTRIC INDUSTRIESDELHI

TRINITRON CONTROL SYSTEMPVT.LTD. NOIDA

RAMYAA ELECTRO- GEARPVT.LTD. CHENNAI

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

33635067

33635067

33635067

33641304

33640154

33641304

33640154

33623284

33621950

33621615

33621603

33621603

33623284

33621950

33621615

33623284

33621603

33621950

33621615

33635493

33635493

33635493

33635572

45970622

WHEEL SET EARTHING EQUIPMEN

WHEEL SET EARTHING EQUIPMEN

WHEEL SET EARTHING EQUIPMEN

INTER VEHICAL COUPLER UNIT H

HIGH CAPACITY INTERVEHICAL C

INTER VEHICAL COUPLER UNIT H

HIGH CAPACITY INTERVEHICAL C

HARNESS OF UNDERFRAME AND RO

HARNESS OF UNDERFRAME AND R

HARNESS OF UNDERFRAME AND R

HARNESS OF UNDERFRAME AND R

HARNESS OF UNDERFRAME AND R

HARNESS OF UNDERFRAME AND RO

HARNESS OF UNDERFRAME AND R

HARNESS OF UNDERFRAME AND R

HARNESS OF UNDERFRAME AND RO

HARNESS OF UNDERFRAME AND R

HARNESS OF UNDERFRAME AND R

HARNESS OF UNDERFRAME AND R

5KVA, 415/190V, 3PHASE DRY T

5KVA, 415/190V, 3PHASE DRY T

5KVA, 415/190V, 3PHASE DRY T

PROVISION OF 750V,3-PHASE CO

ADDITIONAL SMOOTHING REACTO

469

23

10

23

374

15

249

33

14

69

7

10

50

9

29

2

1

1

3

243

131

4

43

216

23,695.00

21,300.00

21,000.00

1,93,050.85

1,71,864.41

1,93,050.85

1,71,864.41

8,44,800.00

9,98,590.00

9,91,517.50

9,20,111.40

10,22,346.00

10,56,000.00

9,53,653.45

9,91,517.50

6,61,000.00

6,44,820.00

6,24,918.00

4,54,090.00

30,925.00

30,925.00

25,000.00

2,60,000.00

1,20,000.00

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

SET

NOS

1,11,12,955.00

4,89,900.00

2,10,000.00

44,40,169.55

6,42,77,289.34

28,95,762.75

4,27,94,238.09

2,78,78,400.00

1,39,80,260.00

6,84,14,707.50

64,40,779.80

1,02,23,460.00

5,28,00,000.00

85,82,881.05

2,87,54,007.50

13,22,000.00

6,44,820.00

6,24,918.00

13,62,270.00

75,14,775.00

40,51,175.00

1,00,000.00

1,11,80,000.00

2,59,20,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 115: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1115 ofPage No.As on : 08/12/2018 194

3102180047

3102180047

3102180047

3102180048

3102180049

3102180049

3102180049

3102180049

3102180050

3102180050

3102180051

3102180051

3102180051

3102180052

3102180052

3102180053

3102180053

3102180053

3102180054

T1820147

T1820148

T1820149

T1820204

T1820232

T1820233

T1820234

T1820235

T1820065

T1820066

T1820108

T1820109

T1820253

T1820085

T1820086

T1820216

T1820218

T1820219

T1820100

24/09/2018

24/09/2018

24/09/2018

11/10/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

30/07/2018

30/07/2018

07/09/2018

07/09/2018

13/11/2018

21/08/2018

21/08/2018

17/10/2018

17/10/2018

17/10/2018

06/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAMYAA ELECTRO- GEARPVT.LTD. CHENNAI

M.B.&COMPANY HOWRAH

TIRUPATI ENTERPRISESKOLKATA

ELGI EQPUIPMENTS LIMITEDCOIMBATORE

VIMAL TRANSFORMER CORPN.MURADABAD

BHAVITRON POWERTECPVT.LTD. CHENNAI

BHASIN PACKARDELECTRONICS (PVT) LTD.MOHALI

MELCON ALWAR

HIND RECTIFIERS LIMITEDMUMBAI

RUTTONSHA INTERNATIONALRECTIFIER LIMITED MUMBAI

NEC SWITCHGEARS &CONTROLS CHANDIGARH

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

UPS INTERNATIONALCHANDIGARH

AUTOMETERS ALLIANCE LTD.NOIDA

SCHNEIDER ELECTRICINFRASTRUCTURE LIMITEDKOLKATA

NIPPON KUHLERSCOIMBATORE

ALLIED RADIATORSCORPORATION KOLKATA

ASIAN COOLING SYSTEMCOIMBATORE

INDO RAIL ENGINEERINGSYSTEMS PVT.LTD. MOHALI

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

31726239

31726239

31726239

45970610

33635043

33635250

33635043

33635043

33635250

33635043

33635250

45970634

45970634

31757017

31757017

31757017

47986104

47986104

35981647

35981647

35981647

33635560

BATTERY CHARGER WITH FILTER

BATTERY CHARGER WITH FILTER

BATTERY CHARGER WITH FILTER

MAIN COMPRESSOR MODEL TRC 10

9KVA 750V/415V/190V AC, 3-PH

15KVA TRANSFORMER 750VAC/415

9KVA 750V/415V/190V AC, 3-PH

9KVA 750V/415V/190V AC, 3-PH

15KVA TRANSFORMER 750VAC/415

9KVA 750V/415V/190V AC, 3-PH

15KVA TRANSFORMER 750VAC/415

MAIN SILICON RECTIFIER

MAIN SILICON RECTIFIER

MCB PANEL ARRANGEMENT ON END

MCB PANEL ARRANGEMENT ON END

MCB PANEL ARRANGEMENT ON END

VACCUM CIRCUIT BREAKER

VACCUM CIRCUIT BREAKER

TRANSFORMER OIL COOLER WITH

TRANSFORMER OIL COOLER WITH

TRANSFORMER OIL COOLER WITH

CONTROL PANEL FOR ROOF MOUNT

30

20

12

92

114

26

2

2

1

2

1

49

33

181

121

5

32

21

57

16

31

29

69,960.00

73,800.00

69,900.00

2,72,000.00

1,03,500.00

1,08,000.00

72,000.00

59,350.00

67,900.00

50,000.00

73,000.00

4,60,000.00

4,60,000.00

16,407.00

16,407.00

13,500.00

2,29,500.00

2,29,500.00

1,54,850.00

1,54,600.00

1,54,350.00

28,000.00

NOS

NOS

NOS

NOS

SET

NOS

SET

SET

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

20,98,800.00

14,76,000.00

8,38,800.00

2,50,24,000.00

1,17,99,000.00

28,08,000.00

1,44,000.00

1,18,700.00

67,900.00

1,00,000.00

73,000.00

2,25,40,000.00

1,51,80,000.00

29,69,667.00

19,85,247.00

67,500.00

73,44,000.00

48,19,500.00

88,26,450.00

24,73,600.00

47,84,850.00

8,12,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 116: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1116 ofPage No.As on : 08/12/2018 194

3102180054

3102180054

3102180054

3102180054

3102180055

3102180055

3102180055

3102180055

3102180055

3102180055

3102180056

3102180056

3102180056

3102180056

3102180056

3102180056

3102180056

3102180056

T1820101

T1820102

T1820103

T1820104

T1820176

T1820178

T1820179

T1820180

T1820205

T1820206

T1820150

T1820151

T1820152

T1820153

T1820154

T1820155

T1820156

T1820157

06/09/2018

06/09/2018

06/09/2018

06/09/2018

28/09/2018

28/09/2018

28/09/2018

28/09/2018

11/10/2018

11/10/2018

24/09/2018

24/09/2018

24/09/2018

24/09/2018

24/09/2018

24/09/2018

24/09/2018

24/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

NEC SWITCHGEARS &CONTROLS CHANDIGARH

MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

LIGHT ENGINEERINGCORPORATION KAPURTHALA

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

SIDWAL REFRIGRATIONINDUSTRIES PVT.LTD.DELHI

SPECTRUM SCIENTIFICPVT.LTD. MUMBAI

VISHAL GAS SERVICESSECUNDERABAD

S.D.ENGINEERS SILVASSA

MODERN RAILTECHEQUIPMENT MANUFACTURESPVT.LTD. KOLKATA

HANSPAL TRADERSKAPURTHALA

ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA

UNI-TECH AUTOMATION PVT.LTD PUNE

UNI-TECH AUTOMATION PVT.LTD PUNE

INDO RAIL ENGINEERINGSYSTEMS PVT.LTD. MOHALI

NEC SWITCHGEARS &CONTROLS CHANDIGARH

NEC SWITCHGEARS &CONTROLS CHANDIGARH

RSI SWITCHGEAR PVT.LTD.ALWAR

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

2041

2042

2043

33635560

33641596

33641596

33641596

33635213

33635213

33635330

33635213

33635213

33635330

33635213

33635213

42982662

42982728

42982662

42982728

42982662

42982728

42982662

42982662

42982662

CONTROL PANEL FOR ROOF MOUNT

CONTROL PANEL FOR VENTILATOR

CONTROL PANEL FOR VENTILATOR

CONTROL PANEL FOR VENTILATOR

MODULAR INTEGRATED PANTRY UN

MODULAR INTEGRATED PANTRY UN

COMPOSITE PANTRY FOR LHB EOG

MODULAR INTEGRATED PANTRY UN

MODULAR INTEGRATED PANTRY UN

COMPOSITE PANTRY FOR LHB EOG

MODULAR INTEGRATED PANTRY UN

MODULAR INTEGRATED PANTRY UN

INTEGRATED DRIVER DESK PANE

SET OF PANELS

INTEGRATED DRIVER DESK PANE

SET OF PANELS

INTEGRATED DRIVER DESK PANE

SET OF PANELS

INTEGRATED DRIVER DESK PANE

INTEGRATED DRIVER DESK PANE

INTEGRATED DRIVER DESK PANE

12

2

35

15

2

61

12

41

27

19

6

4

15

36

4

18

7

84

4

47

71

28,000.00

32,627.12

35,508.47

35,508.47

14,97,000.00

15,11,000.00

1,64,151.00

15,11,000.00

15,11,000.00

1,64,151.00

10,00,000.00

15,23,809.52

2,07,627.12

3,21,600.00

2,07,551.00

3,13,350.00

2,38,560.00

3,21,600.00

2,43,900.00

2,50,847.50

2,50,847.00

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

SET

NOS

SET

NOS

NOS

NOS

3,36,000.00

65,254.24

12,42,796.45

5,32,627.05

29,94,000.00

9,21,71,000.00

19,69,812.00

6,19,51,000.00

4,07,97,000.00

31,18,869.00

60,00,000.00

60,95,238.08

31,14,406.80

1,15,77,600.00

8,30,204.00

56,40,300.00

16,69,920.00

2,70,14,400.00

9,75,600.00

1,17,89,832.50

1,78,10,137.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 117: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1117 ofPage No.As on : 08/12/2018 194

3102180056

3102180057

3102180057

3102180057

3102180058

3102180058

3102180058

3102180058

3102180062

3102180062

3102180063

3102180063

3102180064

3102180064

3102180065

3102180065

3102180065

3102180065

3102180065

3102180065

T1820158

T1820098

T1820099

T1820107

T1820119

T1820120

T1820121

T1820122

T1820092

T1820093

T1820207

T1820213

T1820181

T1820182

T1820111

T1820112

T1820113

T1820114

T1820208

T1820209

24/09/2018

05/09/2018

05/09/2018

06/09/2018

12/09/2018

12/09/2018

12/09/2018

12/09/2018

29/08/2018

29/08/2018

11/10/2018

15/10/2018

28/09/2018

28/09/2018

10/09/2018

10/09/2018

10/09/2018

10/09/2018

12/10/2018

12/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

NEC SWITCHGEARS &CONTROLS CHANDIGARH

INTEG ELECTRONICS DELHI

ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

ESS ESS KAY ENGINEERIGCO PVT.LTD. KAPURTHALA

MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

TRINITRON CONTROL SYSTEMPVT.LTD. NOIDA

NNK INTERNATIONAL DELHI

SAFE SYSTEM (INDIA)PVT.LTD. DELHI

PUNJAB RADIO'S PVT.LTD.JALANDHAR

S.INTERNATIONALS MUMBAI

INDO RAIL ENGINEERINGSYSTEMS PVT.LTD. MOHALI

SYSTEMS & SERVICES(POWER CONTROLS) AMBALA

KAVERI INDUSTRIES DELHI

RT VISIONTECHNOLOGIESPVT.LTD.NOIDA

DHINGRA ENGINEERINGWORKS DELHI

D.R AUTO INDUSTRIESDELHI

IMT CABLES PVT.LTD.DELHI

HITECH LIGHTS LIMITEDSOLAN

2044

2045

2046

2047

2048

2049

2050

2051

2052

2053

2054

2055

2056

2057

2058

2059

2060

2061

2062

2063

42982728

33640324

33640324

33640324

33642059

33642059

33642059

33642059

45982050

45982050

33641717

33641717

31750023

31750023

45980380

45980380

45980380

45980380

45980380

45980380

SET OF PANELS

SWITCH BOARD CABINET FOR DOU

SWITCH BOARD CABINET FOR DOU

SWITCH BOARD CABINET FOR DOU

SWITCH BOARD CABINET FOR LHB

SWITCH BOARD CABINET FOR LHB

SWITCH BOARD CABINET FOR LHB

SWITCH BOARD CABINET FOR LHB

CABLE HEAD TERMINATION WITH

CABLE HEAD TERMINATION WITH

JUMPER CABLE WITH CONNECTOR

JUMPER CABLE WITH CONNECTOR

END WALL TERMINAL BOARD FOR

END WALL TERMINAL BOARD FOR

LED LIGHT FITTING FOR MEMU (

LED LIGHT FITTING FOR MEMU (

LED LIGHT FITTING FOR MEMU (

LED LIGHT FITTING FOR MEMU (

LED LIGHT FITTING FOR MEMU (

LED LIGHT FITTING FOR MEMU (

12

2

12

5

39

8

4

4

43

64

420

280

462

198

2270

7265

4359

6539

350

221

3,17,796.00

6,30,000.00

7,50,000.00

7,50,000.00

2,28,000.00

2,28,000.00

2,28,000.00

2,28,000.00

1,11,000.00

1,11,000.00

16,169.50

16,169.50

11,999.00

11,999.00

3,105.00

3,847.00

3,847.00

3,847.00

3,150.00

3,500.00

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

38,13,552.00

12,60,000.00

90,00,000.00

37,50,000.00

88,92,000.00

18,24,000.00

9,12,000.00

9,12,000.00

47,73,000.00

71,04,000.00

67,91,190.00

45,27,460.00

55,43,538.00

23,75,802.00

70,48,350.00

2,79,48,455.00

1,67,69,073.00

2,51,55,533.00

11,02,500.00

7,73,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 118: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1118 ofPage No.As on : 08/12/2018 194

3102180065

3102180065

3102180065

3102180066

3102180066

3102180066

3102180066

3102180066

3102180066

3102180066

T1820210

T1820211

T1820212

T1820223

T1820224

T1820225

T1820226

T1820249

T1820250

T1820251

12/10/2018

12/10/2018

12/10/2018

18/10/2018

18/10/2018

18/10/2018

18/10/2018

13/11/2018

13/11/2018

13/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INTEG ELECTRONICS DELHI

FIEM INDUSTRIES LTD.SONIPAT

DEVINTEC ELECTRICALTECHNOLOGIES PVT.LTD.JALANDHAR

RT VISIONTECHNOLOGIESPVT.LTD.NOIDA

D.R AUTO INDUSTRIESDELHI

DHINGRA ENGINEERINGWORKS DELHI

IMT CABLES PVT.LTD.DELHI

ASSOCIATED LIGHTINGSYSTEM PVT.LTD. DELHI

FIEM INDUSTRIES LTD.SONIPAT

SPINOFF TECHNOPARK PVTLTD MOHALI

2064

2065

2066

2067

2068

2069

2070

2071

2072

2073

45980380

45980380

45980380

33642424

33642412

33642400

33642394

33642400

33642394

33642412

33642424

33642412

33642394

33642400

33642424

33642412

33642424

33642400

33642394

33642424

33642394

33642412

33642400

33642424

33642412

33642400

33642394

33642424

33642394

33642400

LED LIGHT FITTING FOR MEMU (

LED LIGHT FITTING FOR MEMU (

LED LIGHT FITTING FOR MEMU (

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

LED LIGHT FITTING FOR BERTH

450

300

550

850

380

548

538

1644

1614

1140

2550

380

538

548

850

20

30

20

20

30

20

20

20

250

120

180

180

30

20

20

2,600.00

3,050.00

1,350.00

1,709.00

1,709.00

1,709.00

1,709.00

1,709.00

1,709.00

1,709.00

1,709.00

1,709.00

1,709.00

1,709.00

1,709.00

1,550.00

1,550.00

1,550.00

1,450.00

1,296.00

1,299.00

1,297.00

1,298.00

1,250.00

1,250.00

1,250.00

1,250.00

1,500.00

1,500.00

1,550.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

11,70,000.00

9,15,000.00

7,42,500.00

14,52,650.00

6,49,420.00

9,36,532.00

9,19,442.00

28,09,596.00

27,58,326.00

19,48,260.00

43,57,950.00

6,49,420.00

9,19,442.00

9,36,532.00

14,52,650.00

31,000.00

46,500.00

31,000.00

29,000.00

38,880.00

25,980.00

25,940.00

25,960.00

3,12,500.00

1,50,000.00

2,25,000.00

2,25,000.00

45,000.00

30,000.00

31,000.00

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 119: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1119 ofPage No.As on : 08/12/2018 194

3102180066

3102180069

3102180069

3102180071

3102180071

3102180071

3102180074

3102180074

3102180074

3102180074

3102180077

3102180077

3102180077

3102180077

3102180079

T1820251

T1820094

T1820095

T1820126

T1820127

T1820264

T1820080

T1820081

T1820238

T1820241

T1820236

T1820237

T1820239

T1820240

T1820169

13/11/2018

29/08/2018

29/08/2018

13/09/2018

13/09/2018

20/11/2018

16/08/2018

16/08/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

28/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SPINOFF TECHNOPARK PVTLTD MOHALI

ELGI EQPUIPMENTS LIMITEDCOIMBATORE

COIMBATORE COMPRESSORENGINEERING COMPANYPVT.LTD COIMBATORE

KAPSONS INDUSTRIESLIMITED JALANDHAR

LIGHT ENGINEERINGCORPORATION KAPURTHALA

HIND ELECTRICAL WORKSJALANDHAR

MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

TIRUPATI PLASTOMATICSPVT.LTD. JAIPUR

TRYST INDUSTRIESPVT.LTD. NOIDA

FIEM INDUSTRIES LTD.SONIPAT

INTEG ELECTRONICS DELHI

LDP ASSOCIATES-DELHIDELHI

D.R AUTO INDUSTRIESDELHI

RAJSHREE ELECTRICALSDELHI

2074

2075

2076

2077

2078

2079

2080

2081

2082

2083

2084

2085

2086

2087

33642412

45211619

45211619

33635080

33635080

33635080

33641900

33641894

33642151

33641882

33641900

33641043

33641894

33641043

33641882

33642151

33641900

33641894

33641882

33642151

33641043

33642102

33642102

33642102

33642102

42981086

LED LIGHT FITTING FOR BERTH

AUXILIARY COMPRESSOR WITH MO

AUXILIARY COMPRESSOR WITH MO

SELF-PRIMING MONOBLOCK PUMP

SELF-PRIMING MONOBLOCK PUMP

SELF-PRIMING MONOBLOCK PUMP

POLYMIDE FLEXIBLE CONDUIT PG

POLYMIDE FLEXIBLE CONDUIT O

POLYMIDE FLEXIBLE CONDUIT PG

POLYMIDE FLEXIBLE CONDUIT OF

POLYMIDE FLEXIBLE CONDUIT PG

POLYMIDE FLEXIBLE CONDUIT TO

POLYMIDE FLEXIBLE CONDUIT O

POLYMIDE FLEXIBLE CONDUIT TO

POLYMIDE FLEXIBLE CONDUIT OF

POLYMIDE FLEXIBLE CONDUIT PG

POLYMIDE FLEXIBLE CONDUIT PG

POLYMIDE FLEXIBLE CONDUIT O

POLYMIDE FLEXIBLE CONDUIT OF

POLYMIDE FLEXIBLE CONDUIT PG

POLYMIDE FLEXIBLE CONDUIT TO

EMERGENCY LIGHTING SYSTEM FO

EMERGENCY LIGHTING SYSTEM FO

EMERGENCY LIGHTING SYSTEM FO

EMERGENCY LIGHTING SYSTEM FO

FIELD WEAKNING SYSTEM FOR ME

20

54

36

209

140

21

37240

8245

24766

2508

55860

26770

5497

11835

1672

14833

4900

723

220

781

623

15

15

124

186

96

1,500.00

18,900.00

21,240.00

18,390.00

18,390.00

14,247.44

85.60

153.50

96.65

186.00

85.60

62.70

150.50

59.70

183.00

93.65

52.00

102.00

147.00

70.00

36.50

9,820.00

9,400.00

14,087.19

15,026.34

1,52,298.00

NOS

NOS

NOS

SET

SET

SET

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

SET

SET

SET

SET

SET

30,000.00

10,20,600.00

7,64,640.00

38,43,510.00

25,74,600.00

2,99,196.24

31,87,744.00

12,65,607.50

23,93,633.90

4,66,488.00

47,81,616.00

16,78,479.00

8,27,298.50

7,06,549.50

3,05,976.00

13,89,110.45

2,54,800.00

73,746.00

32,340.00

54,670.00

22,739.50

1,47,300.00

1,41,000.00

17,46,811.56

27,94,899.24

1,46,20,608.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 120: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1120 ofPage No.As on : 08/12/2018 194

3102180080

3102180093

3102180093

3102180096

3102180097

3102180097

3102180098

3102180098

3102180099

3102180099

3102180103

3102180103

3102180103

3102180103

3102180106

3102180106

3102180131

T1820097

T1820131

T1820132

T1820115

T1820215

T1820217

T1820197

T1820198

T1820135

T1820136

T1820162

T1820163

T1820164

T1820165

T1820133

T1820134

T1820177

30/08/2018

17/09/2018

17/09/2018

11/09/2018

17/10/2018

17/10/2018

08/10/2018

08/10/2018

17/09/2018

17/09/2018

25/09/2018

25/09/2018

25/09/2018

25/09/2018

17/09/2018

17/09/2018

28/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

KAVERI INDUSTRIES DELHI

TRIDENT PNEUMATIC P LTDCOIMBATORE

PRAG POLYMERS LUCKNOW

INSULATORS & ELECTRICALSCOMPANY BHOPAL

PRECISION SAFETYEQUIPMENT LTD. DELHI

AGNI INSTRUMENTSENGINEERS(INDIA)PVT.LTD. DELHI

ABROL ENGINEERINGCOMPANY PVT.LTD.KAPURTHALA

INTERNATIONALSWITCHGEARS PVT.LTD.CHANDIGARH

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

TECHNOCRAFT KOLKATA

PRIME ELECTRONICSSONEPAT SONIPAT

MAA LAXMI INDUSTRYHOWRAH

R.K.ELECTRICS &ENGG.INDUSTRIES HOWRAH

S.INTERNATIONALS MUMBAI

SIPSONS ENTERPRISESGORAYA

VARUN ENTERPRISESKAPURTHALA

LDP ASSOCIATES-DELHIDELHI

2088

2089

2090

2091

2092

2093

2094

2095

2096

2097

2098

2099

2100

2101

2102

2103

2104

31767059

31767084

43290007

43290007

31907210

33635146

33635146

33640786

33640178

33640178

33640786

42020110

42020120

42020131

45138977

45982697

45982697

45138977

45138977

45982697

45138977

45982697

30100379

30100379

45970804

JUNCTION BOX COMPLETE

JUNCTION BOX

AIR DRYER FOR MEMU COACHES

AIR DRYER FOR MEMU COACHES

ROOF FEET INSULATOR FOR PANT

SMOKE DETECTOR UNIT FOR LHB

SMOKE DETECTOR UNIT FOR LHB

BATTERY FUSE BOX +VE

BATTERY FUSE BOX -VE

BATTERY FUSE BOX -VE

BATTERY FUSE BOX +VE

ONE GANG FRAME FITTED WITH O

TWO GANG FRAME FITTED WITH T

THREE GANG FRAME FITTED WITH

SET OF INTERVEHICAL COUPLER

SET OF INTERVEHICAL COUPLER

SET OF INTERVEHICAL COUPLER

SET OF INTERVEHICAL COUPLER

SET OF INTERVEHICAL COUPLER

SET OF INTERVEHICAL COUPLER

SET OF INTERVEHICAL COUPLER

SET OF INTERVEHICAL COUPLER

SET OF CABLE TRAY COMPLETE F

SET OF CABLE TRAY COMPLETE F

GAPLESS LIGHTNING/SURGE ARRE

5199

583

34

62

800

71

212

375

198

297

250

3900

2400

1300

105

20

10

125

238

45

55

24

63

27

118

540.00

594.00

98,000.00

98,000.00

5,300.00

24,025.42

27,000.00

7,667.80

7,600.00

7,600.00

7,667.80

131.90

225.00

318.00

1,26,451.00

1,57,550.00

1,75,738.00

1,41,044.00

1,41,044.00

1,75,738.00

1,41,044.00

1,75,738.00

25,250.00

25,750.00

42,920.00

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

28,07,460.00

3,46,302.00

33,32,000.00

60,76,000.00

42,40,000.00

17,05,804.82

57,24,000.00

28,75,425.00

15,04,800.00

22,57,200.00

19,16,950.00

5,14,410.00

5,40,000.00

4,13,400.00

1,32,77,355.00

31,51,000.00

17,57,380.00

1,76,30,500.00

3,35,68,472.00

79,08,210.00

77,57,420.00

42,17,712.00

15,90,750.00

6,95,250.00

50,64,560.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 121: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1121 ofPage No.As on : 08/12/2018 194

3102180132

3102180148

3102180148

3102180148

3102180148

3102180148

3102180154

3102180164

3102180164

3102180180

3104170015

3104170049

3104170049

3104170074

3104170074

3104170074

3104170074

T1820267

T1820220

T1820221

T1820222

T1820242

T1820243

T1820266

T1820252

T1820254

T1820255

T1840014

T1840012

T1840043

T1840003

T1840004

T1840006

T1840007

26/11/2018

18/10/2018

18/10/2018

18/10/2018

01/11/2018

01/11/2018

26/11/2018

13/11/2018

13/11/2018

14/11/2018

19/06/2018

01/06/2018

04/10/2018

26/04/2018

26/04/2018

09/05/2018

09/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PROZONE JALANDHAR

NEC SWITCHGEARS &CONTROLS CHANDIGARH

MAA LAXMI INDUSTRYHOWRAH

ELECTRO WAVESELECTRONICS PVT.LTD.SOLAN

NEERA ENTERPRISESCHANDIGARH

UPS INTERNATIONALCHANDIGARH

MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

SIECHEM TECHNOLOGIESPVT.LTD. PONDICHERRY

RADIANT RSCC SPECIALTYCABLE PVT.LTD. HYDERABAD

INTEG ELECTRONICS DELHI

VENTWELL CORPORATIONKOLKATA

VENTWELL CORPORATIONKOLKATA

VIDISHA ELECTRICALSPRIVATE LIMITED KOLKATA

LIGHT ENGINEERINGCORPORATION KAPURTHALA

KAPSONS INDUSTRIESLIMITED JALANDHAR

RAIL COACH ENGINEERSKAPURTHALA

SARIA INDUSTRIESCORPORATION - HOWRAHHOWRAH

2105

2106

2107

2108

2109

2110

2111

2112

2113

2114

2115

2116

2117

2118

2119

2120

2121

33641006

33640993

33641535

33635031

33635031

33635031

33635031

33635031

33622395

42983149

33620027

33621240

33622097

33622097

33621240

33620027

33650718

35983528

45982752

45982752

45982752

45982752

45982752

45982752

PA SYSTEM FOR HOT BUFFET COA

PA SYSTEM FOR LHB AC 2T/3T

PA SYSTEM FOR L1ACEA COACH

FEEDER JUNCTION BOX FOR POWE

FEEDER JUNCTION BOX FOR POWE

FEEDER JUNCTION BOX FOR POWE

FEEDER JUNCTION BOX FOR POWE

FEEDER JUNCTION BOX FOR POWE

CABLE MARKING SYSTEM FOR LHB

CABLE MARKING SYSTEM FOR CON

185 SQ. MM (BLUE) THIN WALLE

185 SQ. MM (YELLOW) THIN WAL

185 SQ. MM (RED) THIN WALLED

185 SQ. MM (RED) THIN WALLED

185 SQ. MM (YELLOW) THIN WAL

185 SQ. MM (BLUE) THIN WALLE

RC FILTERS FOR HOG POWER SUP

BRUSHLESS DC FAN 110V,DC 400

RLY CARRIAGE FAN ,450 MM SWE

RLY CARRIAGE FAN ,450 MM SWE

RAILWAY CARRIAGE FAN, 450 MM

RAILWAY CARRIAGE FAN, 450 MM

RAILWAY CARRIAGE FAN, 450 MM

RAILWAY CARRIAGE FAN, 450 MM

116

32

57

20

80

2

8

2

140

17

400

400

400

600

600

600

2120

192

400

267

7120

4748

1483

1141

65,270.00

41,910.00

48,410.00

1,10,000.00

1,10,000.00

75,200.00

1,10,000.00

69,000.00

6,617.80

3,886.45

1,712.80

1,712.80

1,712.80

1,712.80

1,712.80

1,712.80

3,000.00

1,900.00

1,990.00

2,020.00

2,289.00

2,254.66

2,147.50

2,285.00

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

METRE

METRE

METRE

METRE

METRE

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

75,71,320.00

13,41,120.00

27,59,370.00

22,00,000.00

88,00,000.00

1,50,400.00

8,80,000.00

1,38,000.00

9,26,492.00

66,069.65

6,85,120.00

6,85,120.00

6,85,120.00

10,27,680.00

10,27,680.00

10,27,680.00

63,60,000.00

3,64,800.00

7,96,000.00

5,39,340.00

1,62,97,680.00

1,07,05,125.68

31,84,742.50

26,07,185.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 122: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1122 ofPage No.As on : 08/12/2018 194

3104170087

3104180004

3104180004

3104180004

3104180012

3104180012

3104180012

3104180017

3104180017

3104180018

3104180018

3104180019

3104180019

3104180020

3104180020

3104180020

3104180021

T1840017

T1840035

T1840036

T1840037

T1840053

T1840054

T1840055

T1840038

T1840039

T1840025

T1840026

T1840023

T1840024

T1840027

T1840028

T1840029

T1840021

19/07/2018

29/08/2018

29/08/2018

29/08/2018

19/11/2018

19/11/2018

19/11/2018

20/09/2018

20/09/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

16/08/2018

16/08/2018

16/08/2018

08/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAKESH IRON STOREKAPURTHALA

MAXIM TUBES COMPANY PVTLTD CHHATRAL

QUALITY STAINLESSPVT.LTD. HISAR

PARAS BHAVANI STEEL PVTMEHSANA

AMARA RAJA BATTERIESLTD. TIRUPATI

HBL POWER SYSTEMSLIMITED HYDERABAD

EXIDE INDUSTRIES LTDKOLKATA

JINDAL STAINLESS(HISAR)LIMITED HISAR

STEEL AUTHORITY OF INDIALIMITED (SALEM STEEL)DELHI

PARAS BHAVANI STEEL PVTMEHSANA

MAXIM TUBES COMPANY PVTLTD CHHATRAL

PARAS BHAVANI STEEL PVTMEHSANA

MAXIM TUBES COMPANY PVTLTD CHHATRAL

KAPSONS INDUSTRIESLIMITED JALANDHAR

LIGHT ENGINEERINGCORPORATION KAPURTHALA

RAIL COACH ENGINEERSKAPURTHALA

HBL POWER SYSTEMSLIMITED HYDERABAD

2122

2123

2124

2125

2126

2127

2128

2129

2130

2131

2132

2133

2134

2135

2136

2137

2138

62310483

33518105

33518099

33510404

33518075

33518105

45170095

45170095

45170095

90141593

90901125

33520811

90141593

33520811

33518129

33518105

33610204

33518075

33518129

33510428

33510428

45982752

45982752

45982752

33641729

MILD STEEL PIPE 10MM NOMINAL

PIPE 18X2.0MM IN LENGTH 6000

PIPE 28X2.0MM IN LENGTH OF 6

PIPE 42X2 IN LENGTH OF 6000

PIPE 10X1.5MM IN LENGTH OF 6

PIPE 18X2.0MM IN LENGTH 6000

110V, 120AH,VRLA BATTERY SE

110V, 120AH,VRLA BATTERY SE

VRLA TYPE 120 AH CAPACITY BA

AUSTENITIC STEEL COIL 1.7X11

AUSTENITIC STEEL COIL 2X1250

AUSTENITIC STEEL COIL 1.25X1

AUSTENITIC STEEL COIL 1.7X11

AUSTENITIC STEEL COIL 1.25X1

PIPE 22X2.0MM IN LENGTH OF 6

PIPE 18X2.0MM IN LENGTH 6000

PIPE 35X2.0MM IN LENGTH OF 6

PIPE 10X1.5MM IN LENGTH OF 6

PIPE 22X2.0MM IN LENGTH OF 6

SEAMLESS STAINLESS STEEL PIP

SEAMLESS STAINLESS STEEL PIP

RLY CARRIAGE FAN,450 MM SWEE

RLY CARRIAGE FAN,450 MM SWEE

RLY CARRIAGE FAN,450 MM SWEE

70 AH,110 V, VRLA MONOBLOCK

7760

5616

30683

7500

19983

3024

110

73

46

111060

8600

303396

74040

202264

49521

17000

600

52300

21223

8505

3645

7523

5015

3135

133

44.70

261.00

413.00

610.00

117.83

260.00

96,102.00

96,102.00

84,820.00

241.50

241.50

241.50

236.50

236.50

315.53

252.44

520.65

117.85

318.62

2,955.23

2,973.69

2,361.00

2,361.00

2,233.90

66,187.00

METRE

METRE

METRE

METRE

METRE

METRE

SET

SET

SET

KG

KG

KG

KG

KG

METRE

METRE

METRE

METRE

METRE

NOS

NOS

NOS

NOS

NOS

SET

3,46,872.00

14,65,776.00

1,26,72,079.00

45,75,000.00

23,54,596.89

7,86,240.00

1,05,71,220.00

70,15,446.00

39,01,720.00

2,68,20,990.00

20,76,900.00

7,32,70,134.00

1,75,10,460.00

4,78,35,436.00

1,56,25,361.13

42,91,480.00

3,12,390.00

61,63,555.00

67,62,072.26

2,51,34,231.15

1,08,39,100.05

1,77,61,803.00

1,18,40,415.00

70,03,276.50

88,02,871.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 123: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1123 ofPage No.As on : 08/12/2018 194

3104180021

3104180024

3104180024

3104180032

3104180032

3104180032

3104180033

3104180033

3104180035

3104180051

3104180058

3105170052

T1840022

T1840047

T1840048

T1840044

T1840045

T1840049

T1840041

T1840042

T1840040

T1840051

T1840052

T1850065

08/08/2018

17/10/2018

17/10/2018

11/10/2018

11/10/2018

22/10/2018

28/09/2018

28/09/2018

27/09/2018

13/11/2018

15/11/2018

19/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

AMARA RAJA BATTERIESLTD. TIRUPATI

STEEL AUTHORITY OF INDIALIMITED (SALEM STEEL)DELHI

JINDAL STAINLESS(HISAR)LIMITED HISAR

VALCO INDUSTRIES LTD.CHANDIGARH

RAIL TECH KAPURTHALA

ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE

ATHARVA METALCRAFTPVT.LTD. LUDHIANA

VALCO INDUSTRIES LTD.CHANDIGARH

INDIAN CONDUITINDUSTRIES HARYANA

PARAS BHAVANI STEEL PVTMEHSANA

RAIL TECH KAPURTHALA

SVARN INFRATEL PVT LTDPALWAL

2139

2140

2141

2142

2143

2144

2145

2146

2147

2148

2149

2150

33641729

33520951

33521050

33520471

33520495

33520460

33520471

33520460

33520951

33521050

33520495

33530282

33530282

33530282

23983100

42982510

42988550

42311196

23983100

42311196

42988550

42982510

62095328

33510477

33650706

33555448

33556222

33555140

33557524

70 AH,110 V, VRLA MONOBLOCK

FERRITIC STEEL SHEET 3X1250X

FERRITIC STEEL COIL 2.5X1250

FERRITIC STEEL COIL 4X1250MM

FERRITIC STEEL COIL 2X1250MM

FERRITIC STEEL COIL 3X1250MM

FERRITIC STEEL COIL 4X1250MM

FERRITIC STEEL COIL 3X1250MM

FERRITIC STEEL SHEET 3X1250X

FERRITIC STEEL COIL 2.5X1250

FERRITIC STEEL COIL 2X1250MM

ALUMINIUM PIPE 71MMX3.15MM I

ALUMINIUM PIPE 71MMX3.15MM I

ALUMINIUM PIPE 71MMX3.15MM I

AL CONDUIT 40MM THREADABLE Q

AL CONDUIT 20MM THREADABLE Q

AL CONDUIT 25MM THREADABLE Q

AL CONDUIT 32MM THREADABLE Q

AL CONDUIT 40MM THREADABLE Q

AL CONDUIT 32MM THREADABLE Q

AL CONDUIT 25MM THREADABLE Q

AL CONDUIT 20MM THREADABLE Q

MILD STEEL CONDUIT DIA 40MM

SEAMLESS STAINLESS STEEL PIP

SET OF CABLE PIPE LAYING FOR

END WALL CONSTRUCTION ASSLY.

END WALL ASSEMBLY FOR ANTODA

END WALL ASSEMBLY FITTED ALO

END WALL ASSLY COMPLETE FITT

532

282600

93960

206760

167520

56700

137840

37800

188400

62640

111680

30999

16691

2510

16040

6720

16450

6600

24060

4400

30550

4480

3800

617

30

10

2

12

2

66,620.00

123.00

123.00

123.00

123.00

123.00

128.00

128.00

128.00

128.00

128.00

367.00

367.00

351.00

158.21

74.44

91.38

124.03

164.00

129.28

96.00

79.15

485.00

3,088.32

30,600.00

59,965.04

60,064.67

60,951.00

50,867.20

SET

KG

KG

KG

KG

KG

KG

KG

KG

KG

KG

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

METRE

NOS

NOS

SET

SET

NOS

NOS

SET

3,54,41,840.00

3,47,59,800.00

1,15,57,080.00

2,54,31,480.00

2,06,04,960.00

69,74,100.00

1,76,43,520.00

48,38,400.00

2,41,15,200.00

80,17,920.00

1,42,95,040.00

1,13,76,633.00

61,25,597.00

8,81,010.00

25,37,688.40

5,00,236.80

15,03,201.00

8,18,598.00

39,45,840.00

5,68,832.00

29,32,800.00

3,54,592.00

18,43,000.00

19,05,493.44

9,18,000.00

5,99,650.40

1,20,129.34

7,31,412.00

1,01,734.40

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 124: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1124 ofPage No.As on : 08/12/2018 194

3105170153

3105170153

3105170212

3105170212

3105170212

3105170212

3105170230

3105170390

3105170532

3105170569

3105170584

3105170588

3105170610

3105170610

T1850020

T1850021

T1850265

T1850266

T1850267

T1850361

T1850263

T1850066

T1850038

T1850193

T1850050

T1850231

T1850004

T1850310

14/05/2018

14/05/2018

11/09/2018

11/09/2018

11/09/2018

09/10/2018

11/09/2018

19/06/2018

01/06/2018

06/08/2018

12/06/2018

23/08/2018

05/04/2018

26/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RELIANCE FABRICATIONSPVT.LTD. JAMSHEDPUR

BTL EPC LIMITED -KOLKATAKOLKATA

MARK EXHAUST SYSTEMSLIMITED DELHI

ELECTROSPARK GURUGRAM

KAY SWITCHGEARS INDIAPVT.LTD.-JALANDHARJALANDHAR

GANESH INDUSTRY DERABASSI

FLEDON ENGINEERING WORKSMUMBAI

N.K.IRON INDUSTRIES AGRA

VIVSUN ENGINEERINGINDUSTRIES PVT.LTD.GAZIABAD

P.D.STEELS PANCHKULA

BINDLISH INDUSTRIES DERABASSI

INDO AUTOTECH LIMITEDFARIDABAD

RAIL TECH KAPURTHALA

SIRHIND BODY BUILDERSFATEHGARH SAHIB

2151

2152

2153

2154

2155

2156

2157

2158

2159

2160

2161

2162

2163

2164

33574571

33571764

33570012

33570024

33571764

33574571

33570012

33555140

33555448

33556222

33556222

33557524

33555448

33555448

33557524

33555448

33557524

33556222

33557688

33556878

30220180

33550256

33552538

30120020

30120017

33650421

33556076

33556076

PARTITION FRAME SET FOR LHB

PARTITION FRAME SET FOR ANTY

PARTITION FRAME SET FOR SECO

PARTITION FRAME SET FOR LHB

PARTITION FRAME SET FOR ANTY

PARTITION FRAME SET FOR LHB

PARTITION FRAME SET FOR SECO

END WALL ASSEMBLY FITTED ALO

END WALL CONSTRUCTION ASSLY.

END WALL ASSEMBLY FOR ANTODA

END WALL ASSEMBLY FOR ANTODA

END WALL ASSLY COMPLETE FITT

END WALL CONSTRUCTION ASSLY.

END WALL CONSTRUCTION ASSLY.

END WALL ASSLY COMPLETE FITT

END WALL CONSTRUCTION ASSLY.

END WALL ASSLY COMPLETE FITT

END WALL ASSEMBLY FOR ANTODA

SET OF PILLAR FOR LHB AC COA

SET OF PILLARS FOR LHB POWER

ENHANCED CAPACITY SIDE BUFFE

SET OF CONSOLE (FINISH MACHI

FUEL TANK

SET OF HEAD STOCK COMPLETE O

SET OF HEAD STOCK COMPLETE O

BATTERY BOX ASSEMBLY

SET OF END WALL ASSLY FOR LH

SET OF END WALL ASSLY FOR LH

2

4

1

2

4

3

2

2

8

5

5

2

8

6

2

12

2

5

3

4

20

10

11

62

242

5

88

2

1,82,000.00

1,41,000.00

50,000.00

10,460.00

88,680.00

1,10,580.00

25,760.00

65,000.00

72,000.00

72,000.00

71,500.00

71,500.00

71,500.00

79,500.00

75,000.00

71,295.00

71,295.00

71,190.00

28,500.00

28,500.00

13,650.00

12,000.00

1,50,000.00

1,71,000.00

1,41,500.00

25,650.00

1,80,000.00

1,75,000.00

SET

SET

SET

SET

SET

SET

SET

NOS

SET

NOS

NOS

SET

SET

SET

SET

SET

SET

NOS

SET

SET

NOS

SET

SET

SET

SET

NOS

SET

SET

3,64,000.00

5,64,000.00

50,000.00

20,920.00

3,54,720.00

3,31,740.00

51,520.00

1,30,000.00

5,76,000.00

3,60,000.00

3,57,500.00

1,43,000.00

5,72,000.00

4,77,000.00

1,50,000.00

8,55,540.00

1,42,590.00

3,55,950.00

85,500.00

1,14,000.00

2,73,000.00

1,20,000.00

16,50,000.00

1,06,02,000.00

3,42,43,000.00

1,28,250.00

1,58,40,000.00

3,50,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 125: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1125 ofPage No.As on : 08/12/2018 194

3105170629

3105170629

3105170629

3105170642

3105170647

3105180003

3105180003

3105180003

3105180029

3105180032

3105180032

3105180032

3105180033

3105180041

3105180041

3105180043

3105180043

3105180050

3105180050

3105180050

T1850006

T1850007

T1850008

T1850010

T1850011

T1850039

T1850040

T1850041

T1850236

T1850220

T1850221

T1850222

T1850068

T1850223

T1850224

T1850069

T1850080

T1850114

T1850115

T1850136

10/04/2018

10/04/2018

10/04/2018

13/04/2018

20/04/2018

01/06/2018

01/06/2018

01/06/2018

28/08/2018

21/08/2018

21/08/2018

21/08/2018

21/06/2018

23/08/2018

23/08/2018

21/06/2018

29/06/2018

12/07/2018

12/07/2018

18/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SARITA FORGINGS PVT.LTD.LUDHIANA

ESBEE CORPORATION HOWRAH

RANA SALES & SERVICEPVT.LTD. PANCHKULA

RAIL TECH KAPURTHALA

P.D.AUTOS MANDIGOBINDGARH

RYAN FABRICATIONS,AMBALA AMBALA

SARITA HI TECH AMBALA

SUPREME HEAT EXCHANGERSMUMBAI

MOHAN RAIL COMPONENTSPVT.LTD. KAPURTHALA

FRONTIER ALLOY STEELSLTD. KANPUR

ESCORTS LTD. FARIDABAD

SANROK ENTERPRISESFARIDABAD

ASMARO FABRICATORSPVT.LTD. DELHI

P.D.STEELS PANCHKULA

RAIL TECH KAPURTHALA

RAIL TECH KAPURTHALA

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

OMAX AUTOS LIMITEDDISTT. GURGAON

2165

2166

2167

2168

2169

2170

2171

2172

2173

2174

2175

2176

2177

2178

2179

2180

2181

2182

2183

2184

33550256

33550256

33550256

33682446

33554584

31987151

31987140

31987151

31987140

31987140

31987151

33565703

33565521

33550207

33550207

33550207

31110484

33682380

33682380

33553695

33553695

33682379

33682379

33682379

SET OF CONSOLE (FINISH MACHI

SET OF CONSOLE (FINISH MACHI

SET OF CONSOLE (FINISH MACHI

FINAL ROOF ELEMENT

LIFTING PLATFORM

PARTITION FRAME SET FOR MEMU

PARTITION FRAME SET FOR MEMU

PARTITION FRAME SET FOR MEMU

PARTITION FRAME SET FOR MEMU

PARTITION FRAME SET FOR MEMU

PARTITION FRAME SET FOR MEMU

SLIDING DOOR ARRGT. (LH&RH)

BODY SIDE DOOR (LH&RH) FOR L

AAR 'H' TYPE LOCK COUPLER WI

AAR 'H' TYPE LOCK COUPLER WI

AAR 'H' TYPE LOCK COUPLER WI

LIFTING PAD

END WALL FOR LHB DSLR POWER

END WALL FOR LHB DSLR POWER

SET OF FINAL ROOF ELEMENT CO

SET OF FINAL ROOF ELEMENT CO

SET OF CARLINE FOR LHB DSLR

SET OF CARLINE FOR LHB DSLR

SET OF CARLINE FOR LHB DSLR

82

155

278

24

2139

20

109

13

57

7

2

61

24

53

52

52

796

35

19

71

47

41

41

4

15,500.00

15,500.00

15,500.00

35,000.00

220.00

74,480.00

39,280.00

74,480.00

39,280.00

29,000.00

29,000.00

83,238.10

61,905.00

2,39,286.00

2,42,286.00

2,42,286.00

950.00

89,200.00

89,900.00

25,695.00

24,495.00

72,900.00

72,900.00

52,381.00

SET

SET

SET

NOS

NOS

SET

SET

SET

SET

SET

SET

NOS

SET

SET

SET

SET

NOS

NOS

NOS

SET

SET

SET

SET

SET

12,71,000.00

24,02,500.00

43,09,000.00

8,40,000.00

4,70,580.00

14,89,600.00

42,81,520.00

9,68,240.00

22,38,960.00

2,03,000.00

58,000.00

50,77,524.10

14,85,720.00

1,26,82,158.00

1,25,98,872.00

1,25,98,872.00

7,56,200.00

31,22,000.00

17,08,100.00

18,24,345.00

11,51,265.00

29,88,900.00

29,88,900.00

2,09,524.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 126: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1126 ofPage No.As on : 08/12/2018 194

3105180051

3105180051

3105180051

3105180051

3105180051

3105180051

3105180065

3105180065

3105180065

3105180065

3105180065

3105180066

3105180078

3105180080

3105180080

3105180084

3105180091

3105180091

T1850301

T1850302

T1850303

T1850304

T1850305

T1850306

T1850259

T1850260

T1850261

T1850262

T1850300

T1850112

T1850241

T1850373

T1850374

T1850162

T1850315

T1850316

24/09/2018

24/09/2018

24/09/2018

24/09/2018

24/09/2018

24/09/2018

10/09/2018

10/09/2018

10/09/2018

10/09/2018

20/09/2018

11/07/2018

29/08/2018

12/10/2018

12/10/2018

25/07/2018

26/09/2018

26/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SIDHU INDUSTRIALCORPORATION KAPURTHALA

NEERA ENTERPRISESCHANDIGARH

AMIT ENGINEERS MOHALI

KUTEER EQUIPMENTPVT.LTD. PANCHKULA

RAIL TECH KAPURTHALA

SHIVALIK FASTENERSPVT.LTD. MOHALI

EEE & CEE PRESSINGSPVT.LTD. PANCHKULA

CRG INDUSTRIES BADDI,

EC BLADES & TOOLSPVT.LTD. PANCHKULA

SIDHU INDUSTRIALCORPORATION KAPURTHALA

NEERA ENTERPRISESCHANDIGARH

GAURAV ASSOCIATES DELHI

KANE PANCHKULA

OMAX AUTOS LIMITEDDISTT. GURGAON

SIDHU INDUSTRIALCORPORATION KAPURTHALA

RAJA INDUSTRIES KHANNA

RAIL FAB KAPURTHALA

RAIL TECH KAPURTHALA

2185

2186

2187

2188

2189

2190

2191

2192

2193

2194

2195

2196

2197

2198

2199

2200

2201

2202

33553920

33682410

33691708

33553920

33682410

33691708

30985146

30985158

30985146

30985158

30985146

30985146

30985158

30985146

30147578

30670016

33691710

33691710

30101177

33690285

33690832

33691058

33690479

33691058

33690832

FRONT PART (LUGGAGE END) FOR

FRONT PART FOR LHB POWER CAR

FRONT PART COMPLETE TO BE MA

FRONT PART (LUGGAGE END) FOR

FRONT PART FOR LHB POWER CAR

FRONT PART COMPLETE TO BE MA

SET OF END WALL ASSLY FOR ME

SET OF END WALL ASSLY FOR ME

SET OF END WALL ASSLY FOR ME

SET OF END WALL ASSLY FOR ME

SET OF END WALL ASSLY FOR ME

SET OF END WALL ASSLY FOR ME

SET OF END WALL ASSLY FOR ME

SET OF END WALL ASSLY FOR ME

STIFFENING PILLAR

PIPE CLAMP

FRONT PART COMPLETE TO BE MA

FRONT PART COMPLETE TO BE MA

SET OF DUCTING ARRGT. AND AN

SET OF CARLINES COMPLETE FOR

SET OF CARLINE ASSLY. FOR LH

SET OF CARLINE COMPLETE FOR

SET OF CARLINE COMPLETE FOR

SET OF CARLINE COMPLETE FOR

SET OF CARLINE ASSLY. FOR LH

23

66

47

36

99

70

65

25

45

69

104

65

25

30

4132

20120

55

102

9

36

44

8

10

8

44

2,41,261.00

2,41,058.00

2,44,400.00

2,42,261.00

2,41,058.00

2,44,400.00

1,21,752.39

1,25,466.67

1,40,000.00

1,30,000.00

1,37,000.00

1,40,000.00

1,33,000.00

1,40,000.00

684.00

62.00

1,99,787.70

1,99,787.70

36,970.00

74,700.00

76,500.00

76,500.00

78,300.00

76,500.00

76,500.00

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

55,49,003.00

1,59,09,828.00

1,14,86,800.00

87,21,396.00

2,38,64,742.00

1,71,08,000.00

79,13,905.35

31,36,666.75

63,00,000.00

89,70,000.00

1,42,48,000.00

91,00,000.00

33,25,000.00

42,00,000.00

28,26,288.00

12,47,440.00

1,09,88,323.50

2,03,78,345.40

3,32,730.00

26,89,200.00

33,66,000.00

6,12,000.00

7,83,000.00

6,12,000.00

33,66,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 127: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1127 ofPage No.As on : 08/12/2018 194

3105180091

3105180091

3105180091

3105180091

3105180094

3105180094

3105180094

3105180095

3105180095

T1850316

T1850317

T1850318

T1850319

T1850400

T1850401

T1850402

T1850297

T1850298

26/09/2018

26/09/2018

26/09/2018

26/09/2018

22/10/2018

22/10/2018

22/10/2018

19/09/2018

19/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL TECH KAPURTHALA

KUTEER EQUIPMENTPVT.LTD. PANCHKULA

EC BLADES & TOOLSPVT.LTD. PANCHKULA

COMPETENT ENGINEERSJALANDHAR

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

GAURAV ASSOCIATES DELHI

RAIL FAB KAPURTHALA

COMPETENT ENGINEERSJALANDHAR

2203

2204

2205

2206

2207

2208

2209

2210

33690285

33690479

33690832

33691058

33690285

33690479

33690285

33691058

33690479

33690832

33690066

33690080

33690121

33690509

33690078

33690091

33690080

33690509

33690121

33690091

33690066

33690078

33690509

33690078

33690091

33690066

33690121

33690080

33556192

33556179

33556179

33556192

SET OF CARLINES COMPLETE FOR

SET OF CARLINE COMPLETE FOR

SET OF CARLINE ASSLY. FOR LH

SET OF CARLINE COMPLETE FOR

SET OF CARLINES COMPLETE FOR

SET OF CARLINE COMPLETE FOR

SET OF CARLINES COMPLETE FOR

SET OF CARLINE COMPLETE FOR

SET OF CARLINE COMPLETE FOR

SET OF CARLINE ASSLY. FOR LH

PILLER

PILLAR

PILLAR

PILLAR

PILLAR

PILLAR

PILLAR

PILLAR

PILLAR

PILLAR

PILLER

PILLAR

PILLAR

PILLAR

PILLAR

PILLER

PILLAR

PILLAR

SET OF CARLINE FOR LHB CHAIR

SET OF CARLINE FOR LHB SCN C

SET OF CARLINE FOR LHB SCN C

SET OF CARLINE FOR LHB CHAIR

36

10

19

5

20

7

19

4

5

28

1536

2031

2294

1923

1693

1891

907

859

1025

845

687

757

1309

1153

1288

1046

1562

1383

20

17

10

12

74,700.00

78,300.00

73,500.00

73,500.00

71,700.00

75,300.00

71,700.00

73,500.00

75,300.00

76,500.00

157.50

594.00

180.00

747.00

594.00

747.00

594.00

747.00

180.00

747.00

157.50

594.00

725.00

575.00

725.00

152.50

174.00

575.00

77,142.86

77,142.86

77,142.86

77,142.86

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

26,89,200.00

7,83,000.00

13,96,500.00

3,67,500.00

14,34,000.00

5,27,100.00

13,62,300.00

2,94,000.00

3,76,500.00

21,42,000.00

2,41,920.00

12,06,414.00

4,12,920.00

14,36,481.00

10,05,642.00

14,12,577.00

5,38,758.00

6,41,673.00

1,84,500.00

6,31,215.00

1,08,202.50

4,49,658.00

9,49,025.00

6,62,975.00

9,33,800.00

1,59,515.00

2,71,788.00

7,95,225.00

15,42,857.20

13,11,428.62

7,71,428.60

9,25,714.32

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 128: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1128 ofPage No.As on : 08/12/2018 194

3105180095

3105180105

3105180105

3105180107

3105180108

3105180108

3105180108

3105180112

3105180112

3105180113

3105180113

3105180113

3105180113

3105180113

3105180115

3105180116

3105180117

3105180117

T1850299

T1850276

T1850462

T1850254

T1850184

T1850185

T1850186

T1850354

T1850355

T1850377

T1850379

T1850380

T1850382

T1850415

T1850237

T1850205

T1850327

T1850328

19/09/2018

13/09/2018

26/11/2018

06/09/2018

01/08/2018

01/08/2018

01/08/2018

08/10/2018

08/10/2018

15/10/2018

15/10/2018

15/10/2018

15/10/2018

25/10/2018

28/08/2018

14/08/2018

28/09/2018

28/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL TECH KAPURTHALA

RAIL TECH KAPURTHALA

SANTECH INDUSTRIESMOHALI

FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR

GANGA SINGH & SON MACHKAPURTHALA

U.S.B.ENGG.WORKSKAPURTHALA

BTN INDUSTRIES PUNJAB

GAURAV ASSOCIATES DELHI

COMPETENT ENGINEERSJALANDHAR

EC BLADES & TOOLSPVT.LTD. PANCHKULA

KUTEER EQUIPMENTPVT.LTD. PANCHKULA

RAIL TECH KAPURTHALA

NEERA ENTERPRISESCHANDIGARH

RAIL FAB KAPURTHALA

NEERA ENTERPRISESCHANDIGARH

GAURAV ASSOCIATES DELHI

RAIL FAB KAPURTHALA

GAURAV ASSOCIATES DELHI

2211

2212

2213

2214

2215

2216

2217

2218

2219

2220

2221

2222

2223

2224

2225

2226

2227

2228

33556179

33556192

30127397

30127397

30350220

30985572

30985572

30985572

33565247

33565247

33690443

33555450

33690443

33555450

33555126

33555126

33690443

33555450

33555126

33555000

33691174

33690388

33574560

33574560

SET OF CARLINE FOR LHB SCN C

SET OF CARLINE FOR LHB CHAIR

SET OF CROSS MEMBERS FOR MEM

SET OF CROSS MEMBERS FOR MEM

SUPPLY OF PARKING BRAKE CYLI

SET OF FAN BRACKET FOR MEMU/

SET OF FAN BRACKET FOR MEMU/

SET OF FAN BRACKET FOR MEMU/

SET OF DOOR CUT OUT COMPLETE

SET OF DOOR CUT OUT COMPLETE

ROOF ARCH FOR LHB COACHES

ROOF ARCH FOR AC 2 TIER LHB

ROOF ARCH FOR LHB COACHES

ROOF ARCH FOR AC 2 TIER LHB

ROOF ARCH FOR AC 3 TIER LHB

ROOF ARCH FOR AC 3 TIER LHB

ROOF ARCH FOR LHB COACHES

ROOF ARCH FOR AC 2 TIER LHB

ROOF ARCH FOR AC 3 TIER LHB

ROOF ARCH FOR LHB NON-AC COA

ROOF FLANGE

ROOF FLANGE

INTERGRATED WTCC WITH END AS

INTERGRATED WTCC WITH END AS

25

30

97

3

17

36

167

167

73

135

347

1087

515

1614

959

2610

188

593

1757

700

510

493

41

63

77,142.86

77,142.86

1,17,018.00

99,999.00

64,250.00

6,885.71

8,700.00

8,700.00

32,785.72

34,285.72

1,198.00

1,190.00

1,198.00

1,190.00

1,305.00

1,305.00

1,198.00

1,190.00

1,305.00

1,348.00

1,150.00

1,150.00

50,955.00

46,755.00

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

19,28,571.50

23,14,285.80

1,13,50,746.00

2,99,997.00

10,92,250.00

2,47,885.56

14,52,900.00

14,52,900.00

23,93,357.56

46,28,572.20

4,15,706.00

12,93,530.00

6,16,970.00

19,20,660.00

12,51,495.00

34,06,050.00

2,25,224.00

7,05,670.00

22,92,885.00

9,43,600.00

5,86,500.00

5,66,950.00

20,89,155.00

29,45,565.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 129: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1129 ofPage No.As on : 08/12/2018 194

3105180117

3105180118

3105180118

3105180119

3105180119

3105180119

3105180119

3105180120

3105180120

3105180120

3105180120

3105180120

3105180120

3105180128

3105180128

3105180132

3105180132

3105180134

3105180135

3105180135

3105180135

T1850329

T1850238

T1850239

T1850196

T1850197

T1850209

T1850211

T1850290

T1850291

T1850292

T1850293

T1850294

T1850295

T1850444

T1850445

T1850208

T1850242

T1850375

T1850251

T1850252

T1850253

28/09/2018

28/08/2018

28/08/2018

08/08/2018

08/08/2018

16/08/2018

16/08/2018

17/09/2018

17/09/2018

17/09/2018

17/09/2018

17/09/2018

18/09/2018

15/11/2018

15/11/2018

16/08/2018

31/08/2018

12/10/2018

06/09/2018

06/09/2018

06/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL TECH KAPURTHALA

KANE PANCHKULA

VARUN ENGINEERS PUNE

CHAMUNDA FORGINGSPVT.LTD. LUDHIANA

SARITA FORGINGS PVT.LTD.LUDHIANA

VARUN ENGINEERS PUNE

RAUNAQ ENGINEERING PVTLTD PUNE

RAKHOH INDUSTRIESPVT.LTD. PUNE

VARUN ENGINEERS PUNE

BHARAT INDUSTRIESSANGRUR

PLASTO POWER ENGINEERSSANGRUR

U.S.B.ENGG.WORKSKAPURTHALA

ABM AUTO - FARIDABADFARIDABAD

HARE KRISHNA COACHCOMPONENTS KAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

VARUN ENTERPRISESKAPURTHALA

VARUN ENGINEERS PUNE

SHREE BALAJI INDUSTRIESDERA BASSI

B.I.ENTERPRISES KOLKATA

RUBICON STEELS MOHALI

SANTECH INDUSTRIESMOHALI

2229

2230

2231

2232

2233

2234

2235

2236

2237

2238

2239

2240

2241

2242

2243

2244

2245

2246

2247

2248

2249

33574560

30167243

30167243

31110028

31110028

31110028

31110028

30160324

30160324

30100410

30160324

30160324

30160324

30100410

33557561

33557561

30100458

30100458

31587124

31327187

31327187

31327187

INTERGRATED WTCC WITH END AS

FAN BRACKET

FAN BRACKET

SIDE BEARER COMPLETE

SIDE BEARER COMPLETE

SIDE BEARER COMPLETE

SIDE BEARER COMPLETE

FAN BRACKET ASSEMBLY

FAN BRACKET ASSEMBLY

BRACKETS OVER ROOF FOR DMC C

FAN BRACKET ASSEMBLY

FAN BRACKET ASSEMBLY

FAN BRACKET ASSEMBLY

BRACKETS OVER ROOF FOR DMC C

ROOF VENTILATOR ARRGT.

ROOF VENTILATOR ARRGT.

SET OF CABLE TRAY, JUNCTION

SET OF CABLE TRAY, JUNCTION

BODY SIDE SLIDING DOOR INSTA

CATTLE GUARD ARRGT.

CATTLE GUARD ARRGT.

CATTLE GUARD ARRGT.

93

2900

455

767

413

65

65

30

40

97

466

699

47

4

386

257

92

9

112

5

115

3

50,955.00

864.00

492.00

4,970.00

4,970.00

4,550.00

4,560.00

716.00

715.00

17,400.00

960.00

960.00

655.50

14,094.00

2,261.90

2,261.90

39,399.00

31,300.00

20,225.00

23,250.00

29,523.80

24,999.00

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

47,38,815.00

25,05,600.00

2,23,860.00

38,11,990.00

20,52,610.00

2,95,750.00

2,96,400.00

21,480.00

28,600.00

16,87,800.00

4,47,360.00

6,71,040.00

30,808.50

56,376.00

8,73,093.40

5,81,308.30

36,24,708.00

2,81,700.00

22,65,200.00

1,16,250.00

33,95,237.00

74,997.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 130: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1130 ofPage No.As on : 08/12/2018 194

3105180136

3105180136

3105180136

3105180137

3105180137

3105180138

3105180138

3105180139

3105180139

3105180139

3105180141

3105180141

3105180141

3105180142

3105180142

3105180145

3105180145

3105180145

3105180152

T1850346

T1850347

T1850348

T1850397

T1850398

T1850370

T1850371

T1850419

T1850420

T1850421

T1850264

T1850311

T1850312

T1850448

T1850449

T1850248

T1850249

T1850250

T1850210

05/10/2018

05/10/2018

05/10/2018

18/10/2018

18/10/2018

11/10/2018

11/10/2018

26/10/2018

26/10/2018

26/10/2018

11/09/2018

26/09/2018

26/09/2018

19/11/2018

19/11/2018

06/09/2018

06/09/2018

06/09/2018

16/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GAURAV ASSOCIATES DELHI

RAIL FAB KAPURTHALA

RAIL TECH KAPURTHALA

KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA

GANGA SINGH & SON MACHKAPURTHALA

RAKESH IRON STOREKAPURTHALA

ATHARVA ENGINEERINGWORKS PUNE

SHREE RADHE TECHKAPURTHALA

RAJA INDUSTRIES KHANNA

KANE PANCHKULA

PUNEET CHEMICALS DELHI

ADITYA TECHNO FABENGINEERING DHAR

INEZ ENGINEERING COMPANYKOLKATA

SARITA HI TECH AMBALA

GANGA SINGH & SON MACHKAPURTHALA

RUBICON STEELS MOHALI

ULTRA ENGINEERS PUNE

RAKHOH INDUSTRIESPVT.LTD. PUNE

RAIL TECH KAPURTHALA

2250

2251

2252

2253

2254

2255

2256

2257

2258

2259

2260

2261

2262

2263

2264

2265

2266

2267

2268

33550037

33557287

33550037

33557287

33550037

33691605

33691605

33570024

33570024

33650263

33650263

33650263

30107271

30107271

30107271

31987151

31987140

31987151

31107011

31107011

31107011

33557445

33556702

FRONT SHEET

FRONT SHEET

FRONT SHEET

FRONT SHEET

FRONT SHEET

PARTITION FRAME SET FOR AC D

PARTITION FRAME SET FOR AC D

PARTITION FRAME SET FOR LHB

PARTITION FRAME SET FOR LHB

THROUGH BOX COMPLETE

THROUGH BOX COMPLETE

THROUGH BOX COMPLETE

TOP FOOT STEP COMPLETE

TOP FOOT STEP COMPLETE

TOP FOOT STEP COMPLETE

PARTITION FRAME SET FOR MEMU

PARTITION FRAME SET FOR MEMU

PARTITION FRAME SET FOR MEMU

HATCH DOOR ARRGT. FOR DRIVIN

HATCH DOOR ARRGT. FOR DRIVIN

HATCH DOOR ARRGT. FOR DRIVIN

TRANSITION RETURN DUCT COMPL

TRANSITION SUPPLY DUCT COMPL

119

90

76

135

76

18

5

18

1

4

4

78

2330

151

82

10

10

2

173

10

7

957

433

4,600.00

11,232.00

4,690.00

11,232.00

4,690.00

67,447.00

56,175.00

19,770.00

10,250.00

2,450.00

2,470.00

3,000.00

545.00

434.00

480.00

76,230.00

39,000.00

70,684.76

12,100.00

9,600.00

9,650.00

1,800.00

4,050.00

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

5,47,400.00

10,10,880.00

3,56,440.00

15,16,320.00

3,56,440.00

12,14,046.00

2,80,875.00

3,55,860.00

10,250.00

9,800.00

9,880.00

2,34,000.00

12,69,850.00

65,534.00

39,360.00

7,62,300.00

3,90,000.00

1,41,369.52

20,93,300.00

96,000.00

67,550.00

17,22,600.00

17,53,650.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 131: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1131 ofPage No.As on : 08/12/2018 194

3105180153

3105180153

3105180153

3105180157

3105180168

3105180168

3105180168

3105180188

3105180188

3105180188

3105180192

3105180192

3105180193

3105180193

3105180193

3105180193

3105180193

3105180207

3105180207

3105180207

T1850281

T1850282

T1850313

T1850107

T1850451

T1850452

T1850453

T1850455

T1850456

T1850457

T1850333

T1850334

T1850285

T1850286

T1850287

T1850288

T1850289

T1850214

T1850215

T1850216

17/09/2018

17/09/2018

26/09/2018

09/07/2018

20/11/2018

20/11/2018

20/11/2018

20/11/2018

20/11/2018

20/11/2018

28/09/2018

28/09/2018

17/09/2018

17/09/2018

17/09/2018

17/09/2018

17/09/2018

21/08/2018

21/08/2018

21/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SULAX TECHNOLOGIESPVT.LTD. BENGALURU

BAJARANG FABRICATORSAHEMDABAD

CAMELLIA BUILD TECH PUNE

METAFIL GURUGRAM

MEENAKSHI ENGINEERINGWORKS KAPURTHALA

ANKUR ENGINEERING WORKSKAPURTHALA

PILOT PRODUCTS JALANDHAR

ARTUR SCHADE STEELPRODUCTS INDIA PVT.LTD.PUNE

AFFINE STEELS PVT.LTD.HARIDWAR

JAGDAMBA LIQUIFIEDSTEELS LTD HATHRAS

MAZDOOR WELDING WORKSDELHI

U.S.B.ENGG.WORKSKAPURTHALA

SUJAY INDUSTRIES PUNE

MAZDOOR WELDING WORKSDELHI

RAIL TECH KAPURTHALA

KANE PANCHKULA

ASMARO FABRICATORSPVT.LTD. DELHI

TECH FAB KANGRA

RAJA INDUSTRIES KHANNA

METAFIL GURUGRAM

2269

2270

2271

2272

2273

2274

2275

2276

2277

2278

2279

2280

2281

2282

2283

2284

2285

2286

2287

2288

31110484

31110484

31110484

33556349

33571867

33571867

33571867

30220180

30220180

30220180

33510751

33510751

35980114

33510775

35980114

33510775

35980114

35980114

30101268

33690170

30101268

33690170

LIFTING PAD

LIFTING PAD

LIFTING PAD

BASE PLATE

PARTITION FRAME SET FOR LHB

PARTITION FRAME SET FOR LHB

PARTITION FRAME SET FOR LHB

ENHANCED CAPACITY SIDE BUFFE

ENHANCED CAPACITY SIDE BUFFE

ENHANCED CAPACITY SIDE BUFFE

SET OF BRACKET FOR LHB SCN

SET OF BRACKET FOR LHB SCN

SET OF FAN BRACKET FOR LHB N

SET OF BRACKET COMPLETE FOR

SET OF FAN BRACKET FOR LHB N

SET OF BRACKET COMPLETE FOR

SET OF FAN BRACKET FOR LHB N

SET OF FAN BRACKET FOR LHB N

SET OF CHANNEL ASSEMBLY FOR

SET OF CHANNEL ASSEMBLIES FO

SET OF CHANNEL ASSEMBLY FOR

SET OF CHANNEL ASSEMBLIES FO

80

70

70

141

13

20

20

5

25

140

4

117

4

71

3

713

20

46

91

152

16

27

148.00

595.00

570.00

1,574.00

1,62,856.00

1,62,856.00

1,62,856.00

12,400.00

17,000.00

17,143.00

15,000.00

22,500.00

12,300.00

1,700.00

13,800.00

1,989.00

17,800.00

17,800.00

9,000.00

14,723.00

8,100.00

14,563.00

NOS

NOS

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

11,840.00

41,650.00

39,900.00

2,21,934.00

21,17,128.00

32,57,120.00

32,57,120.00

62,000.00

4,25,000.00

24,00,020.00

60,000.00

26,32,500.00

49,200.00

1,20,700.00

41,400.00

14,18,157.00

3,56,000.00

8,18,800.00

8,19,000.00

22,37,896.00

1,29,600.00

3,93,201.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 132: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1132 ofPage No.As on : 08/12/2018 194

3105180207

3105180216

3105180219

3105180219

3105180219

3105180237

3105180237

3105180263

3105180263

3105180263

3105180264

3105180264

3105180269

3105180269

3105180284

3105180286

3105180286

3105180286

T1850450

T1850365

T1850330

T1850331

T1850332

T1850393

T1850394

T1850307

T1850308

T1850309

T1850389

T1850390

T1850362

T1850363

T1850335

T1850366

T1850367

T1850368

20/11/2018

10/10/2018

28/09/2018

28/09/2018

28/09/2018

18/10/2018

18/10/2018

24/09/2018

24/09/2018

24/09/2018

17/10/2018

17/10/2018

09/10/2018

09/10/2018

03/10/2018

10/10/2018

10/10/2018

10/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

AMBA STEEL AND METALUDYOG - FARIDABADFARIDABAD

NAGINA ENGINEERING WORKSKAPURTHALA

ESCORTS LTD. FARIDABAD

KNORR-BREMSE INDIAPVT.LTD. PALWAL

FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR

FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR

KNORR-BREMSE INDIAPVT.LTD. PALWAL

K.R.ENGINEERINGCORPORATION YAMUNA NAGAR

ANKUR ENGINEERING WORKSKAPURTHALA

KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA

FAIVELEY TRANSPORT RAILTECHNOLOGIES INDIA LTDHOSUR

KNORR-BREMSE INDIAPVT.LTD. PALWAL

RYAN FABRICATIONS,AMBALA AMBALA

SARITA HI TECH AMBALA

RAIL TECH KAPURTHALA

KNORR-BREMSE INDIAPVT.LTD. PALWAL

KNORR-BREMSE INDIAPVT.LTD. PALWAL

ESCORTS LTD. FARIDABAD

2289

2290

2291

2292

2293

2294

2295

2296

2297

2298

2299

2300

2301

2302

2303

2304

2305

2306

30101268

33690170

30985146

30985158

33503928

33503928

33503928

33503874

33503874

31710025

31710025

31710025

33682290

33682290

30980902

30980902

33690261

31350008

30350888

31350008

30350888

30350888

SET OF CHANNEL ASSEMBLY FOR

SET OF CHANNEL ASSEMBLIES FO

SET OF END WALL ASSLY FOR ME

SET OF END WALL ASSLY FOR ME

AXLE MOUNTED DISC BRAKE SYST

AXLE MOUNTED DISC BRAKE SYST

AXLE MOUNTED DISC BRAKE SYST

SET OF BRAKE CALLIPER UNIT F

SET OF BRAKE CALLIPER UNIT F

BATTERY BOX ARRANGMENT FOR E

BATTERY BOX ARRANGMENT FOR E

BATTERY BOX ARRANGMENT FOR E

SET OF BRAKE CALLIPER UNIT F

SET OF BRAKE CALLIPER UNIT F

FRAME FOR WTCC FOR MEMU/TC C

FRAME FOR WTCC FOR MEMU/TC C

SET OF CARLINE ASSLY. FOR LH

AIR BRAKE SET FOR MEMU/DMC(S

AIR BRAKE SET FOR MEMU/TC(S.

AIR BRAKE SET FOR MEMU/DMC(S

AIR BRAKE SET FOR MEMU/TC(S.

AIR BRAKE SET FOR MEMU/TC(S.

5

9

136

18

10

25

16

20

57

29

46

69

6

10

38

760

28

96

286

96

286

122

6,904.00

12,664.00

1,01,882.80

1,09,311.00

27,66,000.00

30,57,500.00

30,57,500.00

10,50,000.00

10,50,000.00

24,100.00

25,571.50

25,571.50

13,50,000.00

13,50,000.00

6,978.00

6,980.00

78,750.00

7,63,127.00

3,04,457.15

43,150.00

24,000.00

3,03,850.00

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

SET

SET

NOS

NOS

SET

SET

SET

SET

SET

SET

34,520.00

1,13,976.00

1,38,56,060.80

19,67,598.00

2,76,60,000.00

7,64,37,500.00

4,89,20,000.00

2,10,00,000.00

5,98,50,000.00

6,98,900.00

11,76,289.00

17,64,433.50

81,00,000.00

1,35,00,000.00

2,65,164.00

53,04,800.00

22,05,000.00

7,32,60,192.00

8,70,74,744.90

41,42,400.00

68,64,000.00

3,70,69,700.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 133: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1133 ofPage No.As on : 08/12/2018 194

3105180286

3105180286

3105180293

3105180293

3105180296

3105180303

3105180303

3105180303

3105180303

3105180305

3105180305

3105180309

3105180309

3105180309

3105180312

3105180312

3105180316

3105180316

3105180316

T1850368

T1850369

T1850391

T1850392

T1850364

T1850358

T1850359

T1850360

T1850381

T1850376

T1850378

T1850383

T1850384

T1850385

T1850429

T1850430

T1850408

T1850409

T1850410

10/10/2018

10/10/2018

17/10/2018

17/10/2018

09/10/2018

08/10/2018

08/10/2018

08/10/2018

15/10/2018

15/10/2018

15/10/2018

15/10/2018

15/10/2018

15/10/2018

31/10/2018

31/10/2018

23/10/2018

23/10/2018

23/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ESCORTS LTD. FARIDABAD

ESCORTS LTD. FARIDABAD

ANKUR ENGINEERING WORKSKAPURTHALA

MEENAKSHI ENGINEERINGWORKS KAPURTHALA

MEENAKSHI ENGINEERINGWORKS KAPURTHALA

HARE KRISHNA COACHCOMPONENTS KAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

RBJ STEEL PVT.LTD.MOHALI

ADITAC SOLUTION ANDSERVICES PVT. LTD.HARYANA

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

ASMARO FABRICATORSPVT.LTD. DELHI

ANKUR ENGINEERING WORKSKAPURTHALA

SANTECH INDUSTRIESMOHALI

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

GAURAV ASSOCIATES DELHI

ATHARVA ENGINEERINGWORKS PUNE

SUJAY INDUSTRIES PUNE

2307

2308

2309

2310

2311

2312

2313

2314

2315

2316

2317

2318

2319

2320

2321

2322

2323

2324

31350008

31350008

30350888

33650184

33650184

33650421

31985130

31985130

31985130

31985130

33553701

33557317

33553701

33557317

30101177

30101177

30101177

33557688

33557688

30100148

31981318

30100148

31981318

AIR BRAKE SET FOR MEMU/DMC(S

AIR BRAKE SET FOR MEMU/DMC(S

AIR BRAKE SET FOR MEMU/TC(S.

BATTERY BOX MOUNTING FOR LHB

BATTERY BOX MOUNTING FOR LHB

BATTERY BOX ASSEMBLY

GRILL COMPLETE FOR ROOF VENT

GRILL COMPLETE FOR ROOF VENT

GRILL COMPLETE FOR ROOF VENT

GRILL COMPLETE FOR ROOF VENT

SET OF HORIZONTAL MEMBER FOR

SET OF HORIZONTAL MEMBER AND

SET OF HORIZONTAL MEMBER FOR

SET OF HORIZONTAL MEMBER AND

SET OF DUCTING ARRGT. AND AN

SET OF DUCTING ARRGT. AND AN

SET OF DUCTING ARRGT. AND AN

SET OF PILLAR FOR LHB AC COA

SET OF PILLAR FOR LHB AC COA

BODY PILLAR (L.H)

BODY PILLAR (R.H)

BODY PILLAR (L.H)

BODY PILLAR (R.H)

41

41

122

164

246

49

2602

1401

260

140

46

22

69

15

75

50

6

28

42

1432

1448

40

40

7,61,900.00

44,241.80

24,539.83

15,237.00

15,237.00

26,513.00

380.00

380.00

265.65

326.00

38,500.00

19,200.00

38,500.00

19,740.00

42,353.33

42,353.33

38,094.99

51,450.00

53,550.00

500.00

500.00

324.00

324.00

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

3,12,37,900.00

18,13,913.80

29,93,859.26

24,98,868.00

37,48,302.00

12,99,137.00

9,88,760.00

5,32,380.00

69,069.00

45,640.00

17,71,000.00

4,22,400.00

26,56,500.00

2,96,100.00

31,76,499.75

21,17,666.50

2,28,569.94

14,40,600.00

22,49,100.00

7,16,000.00

7,24,000.00

12,960.00

12,960.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 134: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1134 ofPage No.As on : 08/12/2018 194

3105180317

3105180327

3105180327

3105180327

3105180354

3105180354

3105180360

3105180360

3105180360

3105180360

3105180362

3105180400

3107170559

3107170578

3107180040

3107180099

3107180099

T1850345

T1850403

T1850404

T1850405

T1850406

T1850407

T1850418

T1850431

T1850432

T1850433

T1850422

T1850372

T1870052

T1870045

T1870077

T1870265

T1870266

05/10/2018

23/10/2018

23/10/2018

23/10/2018

23/10/2018

23/10/2018

25/10/2018

01/11/2018

01/11/2018

01/11/2018

26/10/2018

11/10/2018

04/06/2018

28/05/2018

21/06/2018

18/10/2018

18/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VARUN ENTERPRISESKAPURTHALA

CHAMUNDA FORGINGSPVT.LTD. LUDHIANA

SARITA FORGINGS PVT.LTD.LUDHIANA

SUJAY INDUSTRIES PUNE

RAIL TECH KAPURTHALA

GAURAV ASSOCIATES DELHI

RAIL TECH KAPURTHALA

PHOENIX FABRICATORS PUNE

ATHARVA ENGINEERINGWORKS PUNE

ADITAC SOLUTION ANDSERVICES PVT. LTD.HARYANA

NEERA ENTERPRISESCHANDIGARH

ESCORTS LTD. FARIDABAD

EMPRISE MARKETINGLUCKNOW

ASSOCIATED INDUSTRIES &TRADING CORPORATIONDELHI

VARUN ELECTRODESPVT.LTD. PANIPAT

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

S.S.UDYOG DELHI

2325

2326

2327

2328

2329

2330

2331

2332

2333

2334

2335

2336

2337

2338

2339

2340

2341

30100458

31110028

31110028

31110028

33554481

33554481

33690558

33691162

33690042

33691162

33690042

33690558

33691162

33690042

33690558

33690042

33691162

33690558

33555000

31357301

33596724

76985635

76116244

33672600

33672600

SET OF CABLE TRAY, JUNCTION

SIDE BEARER COMPLETE

SIDE BEARER COMPLETE

SIDE BEARER COMPLETE

CROSS MEMBER

CROSS MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

HORIZONTAL MEMBER

ROOF ARCH FOR LHB NON-AC COA

SET OF HOSE CONNECTION AND C

MUSHROOM HEAD FASTENING DEVI

STEEL WIRE 1.2MM IN SPOOL OF

WELDING WIRE 1.2MM FOR ROBOT

SET OF HIGH TENSILE HARDWARE

SET OF HIGH TENSILE HARDWARE

42

330

220

55

621

414

853

890

730

15

12

14

15

12

14

12

15

15

3150

100

112713

36000

7320

170

254

39,399.00

4,910.00

4,910.00

4,058.00

1,857.00

1,857.00

510.00

510.00

510.00

406.00

406.00

406.00

405.00

405.00

405.00

375.53

375.53

375.53

1,305.00

5,500.00

39.00

85.00

82.65

9,916.00

9,916.00

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

KG

KG

SET

SET

16,54,758.00

16,20,300.00

10,80,200.00

2,23,190.00

11,53,197.00

7,68,798.00

4,35,030.00

4,53,900.00

3,72,300.00

6,090.00

4,872.00

5,684.00

6,075.00

4,860.00

5,670.00

4,506.36

5,632.95

5,632.95

41,10,750.00

5,50,000.00

43,95,807.00

30,60,000.00

6,04,998.00

16,85,720.00

25,18,664.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 135: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1135 ofPage No.As on : 08/12/2018 194

3107180101

3107180118

3107180136

3107180250

3107180256

3107180256

3107180256

3107180311

3112170450

3112170450

3112170450

3112170450

3112170475

3112170556

3112170568

3112170568

3112180062

3112180062

3112180062

T1870159

T1870267

T1870271

T1870237

T1870262

T1870263

T1870264

T1870278

H1820042

H1820043

H1820047

H1820048

H1820143

H1820012

H1820031

H1820032

H1820144

H1820145

H1820146

07/08/2018

23/10/2018

01/11/2018

20/09/2018

18/10/2018

18/10/2018

18/10/2018

28/11/2018

26/06/2018

26/06/2018

27/06/2018

27/06/2018

13/08/2018

08/05/2018

06/06/2018

06/06/2018

13/08/2018

13/08/2018

13/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ENAR WELD-BRAZE PVT.LTD.DELHI

BANSAL WIRE INDUSTRIESLTD DELHI

SHAKUNT ENTERPRISESPRIVATE LIMIED LUDHIANA

NEXGEN COMPOSITEINDUSTRIES BADDI

GEE LIMITED HOWRAH

VARUN ELECTRODESPVT.LTD. PANIPAT

MODI HITECH INDIALIMITED MEERUT

PIONEER NUTS & BOLTS PVTLTD LUDHIANA

COMPETENT ENGINEERSJALANDHAR

UNIVERSAL METALTEKGAUTAM NAGAR

COACH LINE INDUSTRIESKAPURTHALA

SAHAI SEATING SYSTEMSKAPURTHALA

S.R.INDUSTRIES BADDI

KESARA SYNTEX PVT.LTD.DELHI

RUBICON STEELS MOHALI

MAHAVIR ENGINEERSJAGADHARI

GANDHI ENTERPRISESJALANDHAR

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

RAIL FAB KAPURTHALA

2342

2343

2344

2345

2346

2347

2348

2349

2350

2351

2352

2353

2354

2355

2356

2357

2358

2359

2360

76115150

76904428

76904398

76115136

76110333

33613114

76011148

76011148

76011148

73982064

33574662

33574662

33574662

33574662

30984932

30982273

33615172

33615184

33615184

33615172

30567841

30567841

30567841

MIG BRAZING WIRE DIA 0.8MM I

STAINLESS STEEL WIRE 1.0MM D

STAINLESS STEEL WIRE 1.2 MM

COPPER COATED CO2 WELDING FI

COPPER COATED CO2 WELDING FI

SET OF COMPOSITE PIPE & FITT

COVERED ELECTRODE FOR MANNUA

COVERED ELECTRODE FOR MANNUA

COVERED ELECTRODE FOR MANNUA

HIGH TENSILE FASTENERS FOR D

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

SET OF SS AIR DUCT FOR TRACT

WATER FILLING CONNECTOR WITH

STAINLESS STEEL OVERHEAD WAT

STAINLESS STEEL OVERHEAD WAT

STAINLESS STEEL OVERHEAD WAT

STAINLESS STEEL OVERHEAD WAT

SWING DOOR FOR ENTRANCE TO A

SWING DOOR FOR ENTRANCE TO A

SWING DOOR FOR ENTRANCE TO A

5500

9838

25040

17724

3174

301

859200

85920

128880

107

39

53

24

35

12

1330

4

4

4

4

30

30

52

672.00

249.00

249.00

78.00

81.00

3,500.00

1.94

1.93

1.90

17,225.00

2,18,952.39

2,18,860.00

2,24,000.00

2,24,500.00

43,000.00

525.00

45,661.00

45,661.00

45,661.00

45,661.00

19,400.00

19,400.50

23,850.00

KG

KG

KG

KG

KG

SET

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

36,96,000.00

24,49,662.00

62,34,960.00

13,82,472.00

2,57,094.00

10,53,500.00

16,66,848.00

1,65,825.60

2,44,872.00

18,43,075.00

85,39,143.21

1,15,99,580.00

53,76,000.00

78,57,500.00

5,16,000.00

6,98,250.00

1,82,644.00

1,82,644.00

1,82,644.00

1,82,644.00

5,82,000.00

5,82,015.00

12,40,200.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 136: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1136 ofPage No.As on : 08/12/2018 194

3112180062

3112180062

3112180062

3112180067

3112180067

3112180069

3112180069

3112180069

3112180069

3112180070

3112180070

3112180070

3112180070

3112180070

3112180072

3112180072

3112180072

H1820147

H1820148

H1820149

H1820138

H1820140

H1820086

H1820087

H1820088

H1820089

H1820274

H1820275

H1820276

H1820277

H1820278

H1820193

H1820194

H1820195

13/08/2018

13/08/2018

13/08/2018

11/08/2018

11/08/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

31/08/2018

31/08/2018

31/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

POOJA SALES CORPORATIONJAGADHARI

KALSI FABRICATORSPVT.LTD. LUDHIANA

HANSPAL COACH PRODUCTKAPURTHALA

MAHAVIR ENGINEERSJAGADHARI

RAIL AUTO WORKS YAMUNANAGAR

BASANT RUBBER FACTORYPVT.LTD. MUMBAI

CEMCON RAILWAYINDUSTRIES DELHI

KIRAN RUBBER PRODUCTSPUNE

WAHEGURU RUBBERMANUFACTURINGCO.PVT.LTD. HOOGHLY

RAIL FAB KAPURTHALA

CEMCON CASTING PVT LTDDELHI

P.D.STEELS PANCHKULA

MOHAN RAIL COMPONENTSPVT.LTD. KAPURTHALA

SVARN INFRATEL PVT LTDPALWAL

HONEYCOMB INTERNATIONALINC. BENGALURU

RAIL TECH KAPURTHALA

PUNJAB LAMINATESPVT.LTD. JALANDHAR

2361

2362

2363

2364

2365

2366

2367

2368

2369

2370

2371

2372

2373

2374

2375

2376

2377

30567841

30567841

30567841

33612365

33615147

33615135

30250043

33612729

33612729

30250043

33610502

33612390

33610502

33615081

33615081

33610502

33610502

33615081

33574273

33574170

33574662

33574686

33574182

33574662

33574170

SWING DOOR FOR ENTRANCE TO A

SWING DOOR FOR ENTRANCE TO A

SWING DOOR FOR ENTRANCE TO A

LAV.FLOOR COMPLETE EURO TYPE

UNIFIED PRESSING OF STAINLES

LAVATORY FLOOR COMPLETE EURO

VESTIBULE ARRANGEMENT (UIC T

INTERCAR GANGWAY MOUNTING

INTERCAR GANGWAY MOUNTING

VESTIBULE ARRANGEMENT (UIC T

RETENTION TANK (RH)

RETENTION TANK (LH)

RETENTION TANK (RH)

IR-DRDO BIO DIGESTER RETENTI

IR-DRDO BIO DIGESTER RETENTI

RETENTION TANK (RH)

RETENTION TANK (RH)

IR-DRDO BIO DIGESTER RETENTI

HONEYCOMB PARTITION FRAME SE

HONEY COMB PARTITION FRAME S

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEY COMB PARTITION FRAME S

52

621

414

50

50

50

242

860

573

162

293

48

193

65

46

137

69

100

28

29

99

34

86

5

3

22,957.00

27,714.00

27,714.29

11,296.00

14,200.00

26,100.00

36,800.00

36,550.00

36,900.00

36,800.00

78,770.00

78,770.00

78,370.00

59,688.88

59,761.87

78,770.00

78,770.00

60,088.88

2,08,142.00

2,08,095.00

2,26,238.00

2,18,619.00

1,83,334.00

1,85,000.00

2,05,000.00

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

11,93,764.00

1,72,10,394.00

1,14,73,716.06

5,64,800.00

7,10,000.00

13,05,000.00

89,05,600.00

3,14,33,000.00

2,11,43,700.00

59,61,600.00

2,30,79,610.00

37,80,960.00

1,51,25,410.00

38,79,777.20

27,49,046.02

1,07,91,490.00

54,35,130.00

60,08,888.00

58,27,976.00

60,34,755.00

2,23,97,562.00

74,33,046.00

1,57,66,724.00

9,25,000.00

6,15,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 137: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1137 ofPage No.As on : 08/12/2018 194

3112180072

3112180072

3112180072

3112180072

3112180080

3112180081

3112180082

3112180082

3112180082

3112180082

3112180082

3112180083

3112180083

3112180086

H1820195

H1820242

H1820293

H1820298

H1820249

H1820173

H1820267

H1820268

H1820269

H1820270

H1820271

H1820179

H1820180

H1820090

31/08/2018

22/09/2018

17/11/2018

28/11/2018

27/09/2018

21/08/2018

16/10/2018

16/10/2018

16/10/2018

16/10/2018

16/10/2018

22/08/2018

22/08/2018

24/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PUNJAB LAMINATESPVT.LTD. JALANDHAR

SAHAI SEATING SYSTEMSKAPURTHALA

COACH TECH KAPURTHALA

MILTON INDUSTRIESLIMITED AHEMDABAD

PACIFIC DYNAMICS ROORKEE

SHRI BALAJI ENTERPRISESKAPURTHALA

P.D.STEELS PANCHKULA

J.R.INDUSTRIES DISTT.JALANDHAR.

RAIL EXPERTS JALANDHAR

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR

BT POLYMERS PVT.LTD.KOLKATA

INDIA TRADINGCORPORATION DELHI

MOBILITY SOLUTIONSLIMITED CHANDIGARH

2378

2379

2380

2381

2382

2383

2384

2385

2386

2387

2388

2389

2390

33574273

33574686

33574182

33574662

33574273

33574182

33574662

33691642

30437970

33593024

33595586

33595641

33594600

33595641

33595586

33593024

33590035

33593024

33590035

33595641

33594600

33595586

33594600

33596736

62280417

62280417

31610011

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

HONEYCOMB PARTITION FRAME SE

WATER LEVEL INDICATOR FOR OV

SS MOULDING EQ.ANGLE (1.25X2

NON AC AREA CEILING ARRGT. F

LAYOUT OF FLAT CEILING FOR L

NON AC AREA CEILING ARRGT. F

VESTIBULE CEILING MOUNTING F

NON AC AREA CEILING ARRGT. F

LAYOUT OF FLAT CEILING FOR L

NON AC AREA CEILING ARRGT. F

NON-AC AREA CEILING (ATTENDA

NON AC AREA CEILING ARRGT. F

NON-AC AREA CEILING (ATTENDA

NON AC AREA CEILING ARRGT. F

VESTIBULE CEILING MOUNTING F

LAYOUT OF FLAT CEILING FOR L

VESTIBULE CEILING MOUNTING F

NON AC AREA CEILING ARRGT. F

MODIFIED COACH WATER INLET (

MODIFIED COACH WATER INLET (

DRIVER'S SEAT COMPLETE FOR M

2

3

58

4

1

7

5

65

35484

6

8

11

14

15

32

25

26

16

14

58

58

21

86

4

2933

1956

177

2,05,000.00

2,05,000.00

1,83,334.00

2,15,200.00

2,05,919.00

1,70,200.00

1,78,000.00

10,250.00

153.10

72,000.00

72,000.00

72,000.00

72,000.00

87,720.00

92,820.00

88,400.00

30,060.00

88,400.00

30,060.00

87,720.00

79,664.00

92,820.00

79,664.00

87,720.00

379.00

376.50

9,273.81

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

SET

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

4,10,000.00

6,15,000.00

1,06,33,372.00

8,60,800.00

2,05,919.00

11,91,400.00

8,90,000.00

6,66,250.00

54,32,600.40

4,32,000.00

5,76,000.00

7,92,000.00

10,08,000.00

13,15,800.00

29,70,240.00

22,10,000.00

7,81,560.00

14,14,400.00

4,20,840.00

50,87,760.00

46,20,512.00

19,49,220.00

68,51,104.00

3,50,880.00

11,11,607.00

7,36,434.00

16,41,464.37

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 138: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1138 ofPage No.As on : 08/12/2018 194

3112180086

3112180086

3112180086

3112180089

3112180089

3112180089

3112180090

3112180090

3112180090

3112180093

3112180093

3112180093

3112180093

H1820091

H1820092

H1820093

H1820103

H1820104

H1820105

H1820160

H1820161

H1820162

H1820175

H1820176

H1820177

H1820178

24/07/2018

24/07/2018

24/07/2018

27/07/2018

27/07/2018

27/07/2018

16/08/2018

16/08/2018

16/08/2018

22/08/2018

22/08/2018

22/08/2018

22/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

TRANS RAIL INDUSTRIESKAPURTHALA

CHANDIGARH PETRO FOAMPVT.LTD. MOHALI

AAR KAY FOAMS CHANDIGARH

A.B COMPOSITES PVT.LTD.KOLKATA

MACEDON VINIMAY PVT.LTD.KOLKATA

AG FIBROTECH PVT.LTD.KOLKATA

TECSPARK ALFAB LLPBHIWADI

AXSYS SOLUITIONSHIMACHAL PRADESH

NAGINA METALS &ENGINEERS FARIDABAD

POOJA SALES CORPORATIONJAGADHARI

POOJA ENTERPRISES YAMUNANAGAR

GANDHI ENTERPRISESJALANDHAR

DHINJAN INDUSTRIESKAPURTHALA

2391

2392

2393

2394

2395

2396

2397

2398

2399

2400

2401

2402

2403

31617130

31617128

31617130

31617128

31617130

31547023

33561783

30538038

30557132

33561783

30538038

31547023

31547023

33561783

30538038

33561280

30548019

33561280

33564152

30548019

30560408

30560410

30560410

30560408

30560408

30560410

30560408

30560410

SEAT SET FOR MEMU COACHES.UP

SEAT SET FOR MEMUT COACHES.U

SEAT SET FOR MEMU COACHES.UP

SEAT SET FOR MEMUT COACHES.U

SEAT SET FOR MEMU COACHES.UP

FRP BODY SIDE WINDOW ARRGT.

EMERGENCY OPENABLE WINDOW FO

FRP DOOR WINDOW ARRGT.

LAV. WINDOW ARRGT. (INJURY F

EMERGENCY OPENABLE WINDOW FO

FRP DOOR WINDOW ARRGT.

FRP BODY SIDE WINDOW ARRGT.

FRP BODY SIDE WINDOW ARRGT.

EMERGENCY OPENABLE WINDOW FO

FRP DOOR WINDOW ARRGT.

BODYSIDE WINDOW ARRGT.

OUTER DOOR WINDOW ARRGT. FOR

BODYSIDE WINDOW ARRGT.

EMERGENCY OPENABLE WINDOW

OUTER DOOR WINDOW ARRGT. FOR

LAVATORY DOOR ARRGT LH (SHAD

LAVATORY DOOR ARRGT RH (SHAD

LAVATORY DOOR ARRGT RH (SHAD

LAVATORY DOOR ARRGT LH (SHAD

LAVATORY DOOR ARRGT LH (SHAD

LAVATORY DOOR ARRGT RH (SHAD

LAVATORY DOOR ARRGT LH (SHAD

LAVATORY DOOR ARRGT RH (SHAD

9

157

53

105

35

1587

213

853

228

313

580

1080

709

140

381

79

62

790

302

114

17

23

23

17

230

302

124

162

95,257.43

1,11,923.81

97,523.81

1,11,923.81

97,523.81

3,910.00

5,960.00

4,317.00

2,982.00

5,685.00

4,057.00

3,635.00

3,630.00

5,680.00

4,057.00

6,953.11

8,236.00

7,071.00

6,531.00

8,280.00

5,035.00

5,035.00

5,029.00

5,029.00

5,809.00

5,809.00

5,809.00

5,809.00

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

8,57,316.87

1,75,72,038.17

51,68,761.93

1,17,52,000.05

34,13,333.35

62,05,170.00

12,69,480.00

36,82,401.00

6,79,896.00

17,79,405.00

23,53,060.00

39,25,800.00

25,73,670.00

7,95,200.00

15,45,717.00

5,49,295.69

5,10,632.00

55,86,090.00

19,72,362.00

9,43,920.00

85,595.00

1,15,805.00

1,15,667.00

85,493.00

13,36,070.00

17,54,318.00

7,20,316.00

9,41,058.00

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 139: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1139 ofPage No.As on : 08/12/2018 194

3112180094

3112180097

3112180097

3112180105

3112180105

3112180112

3112180112

3112180112

3112180112

3112180112

3112180115

3112180115

3112180115

3112180115

3112180115

3112180126

H1820038

H1820152

H1820153

H1820227

H1820228

H1820150

H1820151

H1820154

H1820155

H1820156

H1820233

H1820234

H1820235

H1820236

H1820237

H1820243

20/06/2018

14/08/2018

14/08/2018

14/09/2018

14/09/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

20/09/2018

20/09/2018

20/09/2018

20/09/2018

20/09/2018

24/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAKESH IRON STOREKAPURTHALA

SATKAR PRESS TOOLS CO.CHANDIGARH

ANMOL ENGINEERING WORKSLUDHIANA

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

VARUN ENGINEERS PUNE

GANGA SINGH & SON MACHKAPURTHALA

SUPER SPARKS PVT.LTD.FARIDABAD

SULAX TECHNOLOGIESPVT.LTD. BENGALURU

ULTRA ENGINEERS PUNE

RAJA INDUSTRIES KHANNA

VARM PRESS -E-GEN-ENGINEERING PVT.LTD.PUNE

NITIN HOME APPLIANCESPVT.LTD. DELHI

LUCKY ENTERPRISESGURUGRAM

TECH FAB KANGRA

NITIN HOME APPLIANCESPVT.LTD. DELHI

2404

2405

2406

2407

2408

2409

2410

2411

2412

2413

2414

2415

2416

2417

2418

2419

33567074

30267018

30267018

30430065

30430076

30430076

30430065

30617418

30617420

30617418

30617418

30617420

30617420

30617418

30617420

31647327

31647339

31647327

31647339

31647327

31647339

31647339

31647327

30627096

30627084

DOOR ARRANGEMENT FOR STRETCH

ENTRANCE HAND RAIL

ENTRANCE HAND RAIL

SET OF STAINLESS STEEL PANEL

SET OF STAINLESS STEEL PANEL

SET OF STAINLESS STEEL PANEL

SET OF STAINLESS STEEL PANEL

CHAIR ANGLE SET FOR MEMU/DMC

CHAIR ANGLE SET FOR MEMU/TC

CHAIR ANGLE SET FOR MEMU/DMC

CHAIR ANGLE SET FOR MEMU/DMC

CHAIR ANGLE SET FOR MEMU/TC

CHAIR ANGLE SET FOR MEMU/TC

CHAIR ANGLE SET FOR MEMU/DMC

CHAIR ANGLE SET FOR MEMU/TC

HAND HOLDS FOR MEMU/TC COACH

HAND HOLDS FOR MEMU/DMC COAH

HAND HOLDS FOR MEMU/TC COACH

HAND HOLDS FOR MEMU/DMC COAH

HAND HOLDS FOR MEMU/TC COACH

HAND HOLDS FOR MEMU/DMC COAH

HAND HOLDS FOR MEMU/DMC COAH

HAND HOLDS FOR MEMU/TC COACH

LONGITUDINAL LUGGAGE RACK FO

LONGITUDINAL LUGGAGE RACK

107

6214

310

58

160

160

58

10

191

67

36

128

31

10

31

32

8

91

22

337

84

45

181

676

2155

2,847.00

775.46

562.63

57,618.00

31,500.00

31,500.00

57,618.00

2,870.00

6,795.24

5,071.43

5,071.43

6,795.24

1,225.00

1,205.00

2,850.00

49,740.00

21,950.00

58,400.00

25,200.00

63,765.00

28,000.00

26,666.66

60,728.57

5,780.00

4,200.00

SET

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

3,04,629.00

48,18,708.44

1,74,415.30

33,41,844.00

50,40,000.00

50,40,000.00

33,41,844.00

28,700.00

12,97,890.84

3,39,785.81

1,82,571.48

8,69,790.72

37,975.00

12,050.00

88,350.00

15,91,680.00

1,75,600.00

53,14,400.00

5,54,400.00

2,14,88,805.00

23,52,000.00

11,99,999.70

1,09,91,871.17

39,07,280.00

90,51,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 140: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1140 ofPage No.As on : 08/12/2018 194

3112180126

3112180127

3112180137

3112180137

3112180143

3112180147

3112180147

3112180147

3112180164

3112180164

3112180164

3112180165

3112180165

3112180165

3112180169

3112180171

3112180171

3112180178

H1820244

H1820231

H1820247

H1820248

H1820124

H1820197

H1820198

H1820199

H1820251

H1820252

H1820253

H1820261

H1820262

H1820279

H1820203

H1820135

H1820137

H1820263

24/09/2018

19/09/2018

25/09/2018

25/09/2018

03/08/2018

03/09/2018

03/09/2018

03/09/2018

29/09/2018

29/09/2018

29/09/2018

13/10/2018

13/10/2018

02/11/2018

05/09/2018

09/08/2018

09/08/2018

13/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

LUCKY ENTERPRISESGURUGRAM

RAIL FAB KAPURTHALA

MULTITECH HEAVYENGINEEING PVT.LTD.BHOPAL

SEEMA ENTERPRISES BHOPAL

GANDHI ENTERPRISESJALANDHAR

RAIL TECH KAPURTHALA

DHINJAN INDUSTRIESKAPURTHALA

RAUNAQ ENGINEERING PVTLTD PUNE

HANSPAL TRADERSKAPURTHALA

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

HARE KRISHNA COACHCOMPONENTS KAPURTHALA

RAKESH IRON STOREKAPURTHALA

RAKHOH INDUSTRIESPVT.LTD. PUNE

DHINJAN INDUSTRIESKAPURTHALA

ARROW TEX STEELSAMRITSAR

GANGA SINGH & SON MACHKAPURTHALA

ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE

2420

2421

2422

2423

2424

2425

2426

2427

2428

2429

2430

2431

2432

2433

2434

2435

2436

2437

30627096

33615056

30630575

30630575

30630599

30560410

30560408

30567245

30568092

30560240

30560240

30984786

30984932

30984786

30984932

33612717

33612717

33612717

37985875

30247068

30247068

33581095

37984330

37984380

LONGITUDINAL LUGGAGE RACK FO

MOUNTING ARRANGEMENT OF BIO-

SS INLAY FOR INDIAN STYLE WI

SS INLAY FOR INDIAN STYLE WI

SS INLAY FOR INDIAN STYLE

LAVATORY DOOR ARRGT RH (SHAD

LAVATORY DOOR ARRGT LH (SHAD

COMPARTMENT DOOR (WITH GRILL

COMPARTMENT DOOR (WITH GRILL

COMPARTMENT SLIDING DOOR (L

COMPARTMENT SLIDING DOOR (L

SET OF S.S AIR DUCT FOR TRAC

SET OF SS AIR DUCT FOR TRACT

SET OF S.S AIR DUCT FOR TRAC

SET OF SS AIR DUCT FOR TRACT

GANGWAY BRIDGE MOUNTING

GANGWAY BRIDGE MOUNTING

GANGWAY BRIDGE MOUNTING

FIXING ARRANGEMENT OF ROLLIN

FOOT STEP ARRANGEMENT

FOOT STEP ARRANGEMENT

ALUMINIUM PROFILE L=5000 MM

AL PROFILE

AL PROFILE

1013

70

84

127

40

20

24

17

136

85

17

48

72

32

48

426

639

35

799

2327

998

415

139

582

5,780.00

63,900.00

11,160.00

11,160.00

11,160.00

5,809.00

5,809.00

8,642.70

8,642.70

14,000.00

12,900.00

62,380.96

51,750.00

62,380.96

51,751.00

5,180.00

5,180.00

4,450.00

5,280.00

1,060.00

1,060.00

235.00

235.00

235.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

KG

KG

KG

58,55,140.00

44,73,000.00

9,37,440.00

14,17,320.00

4,46,400.00

1,16,180.00

1,39,416.00

1,46,925.90

11,75,407.20

11,90,000.00

2,19,300.00

29,94,286.08

37,26,000.00

19,96,190.72

24,84,048.00

22,06,680.00

33,10,020.00

1,55,750.00

42,18,720.00

24,66,620.00

10,57,880.00

97,525.00

32,665.00

1,36,770.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 141: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1141 ofPage No.As on : 08/12/2018 194

3112180178

3112180178

3112180178

3112180178

3112180189

3112180189

3112180191

3112180195

3112180195

3112180225

3112180242

3112180245

3112180245

H1820263

H1820264

H1820265

H1820266

H1820171

H1820172

H1820222

H1820257

H1820258

H1820174

H1820218

H1820281

H1820282

13/10/2018

13/10/2018

13/10/2018

13/10/2018

21/08/2018

21/08/2018

11/09/2018

04/10/2018

04/10/2018

21/08/2018

10/09/2018

02/11/2018

02/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE

CMT MECHANISED SYSTEMPVT.LTD. VADODARA

OMALCO EXTRUSIONPVT.LTD. DELHI

RAIL FAB KAPURTHALA

ASSOCIATED LIGHTINGSYSTEM PVT.LTD. DELHI

MAYUR GLASS INDUSTRIESLIMITED NOIDA

OMALCO EXTRUSIONPVT.LTD. DELHI

SEEMA ENTERPRISES BHOPAL

MAHAVIR ENGINEERSJAGADHARI

OMALCO EXTRUSIONPVT.LTD. DELHI

APPEX AUTO & DIESELSPARES JALANDHAR

ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE

OMALCO EXTRUSIONPVT.LTD. DELHI

2438

2439

2440

2441

2442

2443

2444

2445

2446

2447

2448

2449

33581393

37984378

37984330

33581095

33596920

37984378

37984380

33581095

33581393

37984378

33596920

37984330

33564103

33564103

33581710

36985351

33612572

33610010

33610009

33610010

33612572

33610009

37987513

31647110

33581400

33581370

33581307

33581370

33581307

ALUMINIUM PROFILE L=2350 MM

AL.PROFILE

AL PROFILE

ALUMINIUM PROFILE L=5000 MM

ALUMINIUM PROFILE

AL.PROFILE

AL PROFILE

ALUMINIUM PROFILE L=5000 MM

ALUMINIUM PROFILE L=2350 MM

AL.PROFILE

ALUMINIUM PROFILE

AL PROFILE

WINDOW GLASS FOR FIXED WINDO

WINDOW GLASS FOR FIXED WINDO

ALUMINIUM PROFILE L=2350 MM

AL MOULDING EX J (2.5X12X62)

LAVATORY FLOOR COMPLETE EURO

LAVATORY FLOOR COMPLETE ORIE

LAVATORY FLOOR COMPLETE FOR

LAVATORY FLOOR COMPLETE ORIE

LAVATORY FLOOR COMPLETE EURO

LAVATORY FLOOR COMPLETE FOR

AL MOULDING EX CHANNEL (2.5X

AIR FILTER FOR MEMU/DMC COAC

AL.EXTRUSION L=3800MM

ALUMINIUM EXTRUSION FOR DUCT

ALUMINIUM EXTRUSION FOR CURT

ALUMINIUM EXTRUSION FOR DUCT

ALUMINIUM EXTRUSION FOR CURT

859

387

139

415

1593

387

5246

3317

7735

3868

6373

1391

229

2285

2472

21968

44

59

157

88

65

236

2600

2413

1895

1669

8884

8902

47382

235.00

235.00

220.00

220.00

24.00

220.00

219.78

223.00

218.09

223.10

27.90

234.00

1,358.00

1,400.00

212.09

172.09

11,600.00

12,557.00

12,557.00

12,357.00

11,400.00

12,357.00

181.00

828.00

230.00

230.00

230.00

212.50

212.10

KG

KG

KG

KG

NOS

KG

KG

KG

KG

KG

NOS

KG

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

KG

KG

KG

KG

2,01,865.00

90,945.00

30,580.00

91,300.00

38,232.00

85,140.00

11,52,965.88

7,39,691.00

16,86,926.15

8,62,950.80

1,77,806.70

3,25,494.00

3,10,982.00

31,99,000.00

5,24,286.48

37,80,473.12

5,10,400.00

7,40,863.00

19,71,449.00

10,87,416.00

7,41,000.00

29,16,252.00

4,70,600.00

19,97,964.00

4,35,850.00

3,83,870.00

20,43,320.00

18,91,675.00

1,00,49,722.20

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 142: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1142 ofPage No.As on : 08/12/2018 194

3112180245

3112180246

3112180246

3112180270

3112180270

3112185005

3113175394

3113175498

3113175498

3113175518

3113175580

3113175624

3113185003

3113185008

H1820282

H1820245

H1820246

H1820254

H1820255

H1825005

H1835074

H1835191

H1835192

H1835073

H1835148

H1835109

H1835114

H1835131

02/11/2018

24/09/2018

24/09/2018

29/09/2018

29/09/2018

17/10/2018

07/06/2018

28/08/2018

28/08/2018

07/06/2018

21/07/2018

23/06/2018

27/06/2018

04/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

OMALCO EXTRUSIONPVT.LTD. DELHI

ROHIT PRECISIONTECHNOLOGIES PVT.LTD.PUNE

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

RUBICON STEELS MOHALI

SINTEX BAPL LIMITED,AHEMDABAD

WESTWORK SALESCORPORATION DELHI

ACTION CONSTRUCTIONEQUIPMENT LTD. FARIDABAD

ACTION CONSTRUCTIONEQUIPMENT LTD. FARIDABAD

STAR INDUSTRIALSOLUTIONS LUDHIANA

ELECTRO EQUIPMENTSROORKEE

GOGAN ENGINEERING WORKSPANCHKULA

APEX ENGINEERING NASIK

METAL ENGINEERING &TREATMENT CO.LTD.

2450

2451

2452

2453

2454

2455

2456

2457

2458

2459

2460

2461

2462

33581400

33581629

33594454

33581514

30547120

33581629

33594454

30636863

30636863

N3052444

N6505148

N6506108

N6526135

N6526135

N6506108

N7620054

N7620051

N7620052

N7620049

N7620055

N7620050

N7620053

N4705066

N6354253

N6354252

NH100162

NH100161

N6732069

AL.EXTRUSION L=3800MM

ALUMINIUM EXTRUSION L=2350 M

AL.EXTRUSION FOR CEILING SUP

AL.EXTRUSION FOR CEILING SUP

AL.EXTRUSION LENGTH=1.8M

ALUMINIUM EXTRUSION L=2350 M

AL.EXTRUSION FOR CEILING SUP

WATER TANK ASSEMBLY

WATER TANK ASSEMBLY

S-TRAP FOR 100MM LAVATORY PA

EOT CRANE, CAP- 5 TON.

FORK LIFT TRUCK - 3T

FORK LIFT TRUCK CAPACITY -5

FORK LIFT TRUCK CAPACITY -5

FORK LIFT TRUCK - 3T

SHIELD FOR HYPERTHERM MAKE P

SWIRL RING FOR HYPERTHERM MA

NOZZLE FOR HYPERTHERM MAKE P

1397

RETAINING CAP FOR HYPERTHERM

ELECTRODE FOR HYPERTHERM MAK

INNER RETAINING CAP FOR HYPE

275 KVA DG SET ALONG WITH PA

Z AXIS BELLOW WITH TWO SIDE

BELLOW FOR X-AXIS , DETAILS:

TWO LEG ALLOY STEEL CHAIN SL

TWO LEG ALLOY STEEL CHAIN SL

UNDER FRAME SHIFTING TRAVERS

7579

525

587

451

1025

2102

2347

507

273

104

1

6

4

13

10

300

40

400

15

20

500

25

1

1

2

6

6

1

212.50

230.00

230.00

230.00

230.00

225.00

333.00

22,950.00

22,950.00

1,350.00

19,35,700.00

6,08,000.00

9,95,000.00

9,95,000.00

6,08,000.00

937.00

1,375.00

1,196.00

1,397.00

4,774.00

1,019.00

9,837.00

30,13,829.00

4,25,800.00

5,65,600.00

4,400.00

3,200.00

19,75,000.00

KG

KG

KG

KG

KG

KG

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

16,10,537.50

1,20,750.00

1,35,010.00

1,03,730.00

2,35,750.00

4,72,950.00

7,81,551.00

1,16,35,650.00

62,65,350.00

1,40,400.00

19,35,700.00

36,48,000.00

39,80,000.00

1,29,35,000.00

60,80,000.00

2,81,100.00

55,000.00

4,78,400.00

20,955.00

95,480.00

5,09,500.00

2,45,925.00

30,13,829.00

4,25,800.00

11,31,200.00

26,400.00

19,200.00

19,75,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 143: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1143 ofPage No.As on : 08/12/2018 194

3113185015

3113185015

3113185025

3113185029

3113185029

3113185033

3113185035

3113185063

3113185073

3113185083

3113185083

3113185096

3113185097

3113185107

3113185109

3113185182

3113185190

H1835285

H1835286

H1835127

H1835124

H1835125

H1835111

H1835141

H1835196

H1835278

H1835236

H1835237

H1835173

H1835204

H1835249

H1835205

H1835178

H1835214

26/10/2018

26/10/2018

03/07/2018

30/06/2018

30/06/2018

25/06/2018

12/07/2018

29/08/2018

17/10/2018

26/09/2018

26/09/2018

13/08/2018

04/09/2018

04/10/2018

04/09/2018

18/08/2018

12/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ENSOL MULTICLEANEQUIPMENTS PVT.LTD.JAIPUR

ENSOL MULTICLEANEQUIPMENTS PVT.LTD.JAIPUR

CSINT COMPUTER SERVICESINTEGERATION P.LTD.CHANDIGARH

BENZ HYDRAULICS DELHI

SHREE RADHIKA INDUSTRIESKANPUR

JAYANT ENTERPRISESCHHATTISGARH

ROYAL MACHINE TOOLSDELHI

HIMNISH INDUSTRIESPVT.LTD. GAZIABAD

EMPRISE MARKETINGLUCKNOW

INNOTECH INFOSOLUTIONSCHANDIGARH

NIHARIKA TECHNOLOGIESKAPURTHALA

NAVIN ELECTRONICSSONEBHADRA

EASTMAN INCORPORATIONLUCKNOW

NIHARIKA TECHNOLOGIESKAPURTHALA

SWASTIK MECHANICAL ANDELECTRICAL ENGINEERSFATEHGARH SAHIB

DESAN INTERNATIONALDELHI

OLIWIN OFFICE AUTOMATIONJALANDHAR

2463

2464

2465

2466

2467

2468

2469

2470

2471

2472

2473

2474

2475

2476

2477

2478

2479

N6415327

N6415327

N6415235

NT400823

NT400826

NT400821

NT400822

NT400824

NT400825

N6415234

N6526412

N6415324

N6415178

N8314334

N8314334

N6353215

N6415325

N4742265

N6415328

N7505084

N8316284

HIGH RISE HYDRAULIC PLATFOR

HIGH RISE HYDRAULIC PLATFOR

SECURITY SCANNER SYSTEM-SET

HYD. HOSE PIPE R2 (WORKING P

HYD. HOSE PIPE R2 (WORKING P

HYD. HOSE PIPE R2 (WORKING P

HYD. HOSE PIPE R2 (WORKING P

HYD. HOSE PIPE R2 (WORKING P

HYD. HOSE PIPE R2 (WORKING P

150 LTR WATER COOLER WITH 3

RADIAL DRILLING MACHINE

DC DRIVE 40 KW & 75 KW WITH

AIR COOLED AIR COMPRESSOR

DESKTOP COMPUTER WITH PRELOA

DESKTOP COMPUTER WITH PRELOA

ROTARY VACCUM PUMP , STAGE-

ELECTRONIC WEIGH BRIDGE CAP-

HIGH END WORKSTATION

HYDRAULICALLY OPERATED WINCH

RELAYING OF TWO BASKETBALL C

TONER CARTRIDGE FOR RICOH SP

1

1

1

10

10

10

10

10

10

10

1

1

1

106

71

2

1

21

2

1216

150

22,35,000.00

22,35,000.00

26,65,250.00

308.00

244.00

808.00

641.00

285.00

199.00

41,978.00

11,25,000.00

27,00,000.00

8,79,999.12

32,770.00

38,668.60

61,000.00

13,74,500.00

2,06,000.00

7,13,057.00

2,788.00

7,325.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SQMETRE

NOS

22,35,000.00

22,35,000.00

26,65,250.00

3,080.00

2,440.00

8,080.00

6,410.00

2,850.00

1,990.00

4,19,780.00

11,25,000.00

27,00,000.00

8,79,999.12

34,73,620.00

27,45,470.60

1,22,000.00

13,74,500.00

43,26,000.00

14,26,114.00

33,90,208.00

10,98,750.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 144: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1144 ofPage No.As on : 08/12/2018 194

3113185190

3113185229

3114170175

3114170175

3114170175

3114170176

3114170176

3114170176

3114170178

3114170178

3114170183

3114180006

3114180006

3114180007

3114180007

3114180009

H1835215

H1835273

H1840005

H1840006

H1840007

H1840014

H1840015

H1840016

H1840017

H1840026

H1840020

H1840050

H1840064

H1840038

H1840039

H1840040

12/09/2018

16/10/2018

09/05/2018

09/05/2018

09/05/2018

25/06/2018

25/06/2018

25/06/2018

26/06/2018

11/08/2018

02/07/2018

04/09/2018

11/09/2018

28/08/2018

28/08/2018

28/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

MVKS OFFICE SOLUTIONPVT.LTD. DELHI

WINSOME ENGG.ANDSURGICAL WORKS BHOPAL

TAWAKKAL WOOD PRODUCTSPVT LTD MUMBAI

ORIENTAL VENEER PRODUCTSLTD. MUMBAI

SHRI RAM PANELS MANDIGOBINDGARH

STEELCUT ENGINEERSBATALA

STEEL CRAFT (INDIA)BATALA

SIDHU INDUSTRIALCORPORATION KAPURTHALA

HARYANA INDUSTRY YAMUNANAGAR

EGWOOD BOARDS & PANELSPVT LTD. HYDERABAD

VALCO INDUSTRIES LTD.CHANDIGARH

HITECH INDUSTRIESLIMITED MOHALI

INOX AIR PRODUCSTS LTD.NOIDA

J.K.ENTERPRISESHOSHIARPUR

INDIAN GASES JALANDHAR

INDIAN OIL CORPORATIONLTD. JALANDHAR

2480

2481

2482

2483

2484

2485

2486

2487

2488

2489

2490

2491

2492

2493

2494

2495

N8316199

N8316265

N8314378

N8340151

N8314370

N7879084

93980425

93980425

93980425

33503590

33503590

33503590

93981960

93981960

35982070

91017877

91010895

81040040

81041007

81040040

81041007

81040015

81040015

81040519

TONER BLACK TYPE 2320 D IN 3

TONER MP 4500 E

PRINTER POUCH SP200 FOR RICO

TONER FOR PHTOSTAT MACHINE M

TONER CARTRIDGE FOR RICOH AF

COMPACTOR

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

MACHINING & TRANSPORTATION O

MACHINING & TRANSPORTATION O

MACHINING & TRANSPORTATION O

COMPREG PLYWOOD 6X1220X2440M

COMPREG PLYWOOD 6X1220X2440M

AL. CHEQUERED SHEET 2.03X125

ALUMINIUM CHEQUERED SHEET 2.

ALUMINIUM COIL 2.5X1220MM CO

EXTRA HIGH PURITY NITROGEN G

EXTRA HIGH PURITY NITROGEN G

EXTRA HIGH PURITY NITROGEN G

EXTRA HIGH PURITY NITROGEN G

ACETYLENE GAS DISSOLVED

ACETYLENE GAS DISSOLVED

LIQUIFIED PETROLEUM GAS BULK

10

8

50

15

25

2

1333

889

222

129

192

20

300

3680

88034

7613

4896

101641

11663

67760

17494

16846

11231

102

2,148.00

3,456.00

428.00

1,515.00

4,037.00

2,75,895.00

1,453.69

1,453.69

1,384.53

34,700.00

34,700.00

27,946.80

1,200.00

1,200.00

247.00

259.00

210.50

76.69

67.80

76.69

67.80

246.00

246.00

50,880.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

KG

KG

CUBICMETRECUBICMETRE

CUBICMETRECUBICMETRE

CUBICMETRE

CUBICMETRE

METRIC

21,480.00

27,648.00

21,400.00

22,725.00

1,00,925.00

5,51,790.00

19,37,768.77

12,92,330.41

3,07,365.66

44,76,300.00

66,62,400.00

5,58,936.00

3,60,000.00

44,16,000.00

2,17,44,398.00

19,71,767.00

10,30,608.00

77,94,848.29

7,90,751.40

51,96,514.40

11,86,093.20

41,44,116.00

27,62,826.00

51,89,760.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 145: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1145 ofPage No.As on : 08/12/2018 194

3114180009

3114180013

3114180016

3114180016

3114180016

3114180019

3114180019

3114180020

3114180020

3114180020

3114180021

3114180021

3114180022

3114180026

3114180026

3114180027

H1840040

H1840021

H1840051

H1840052

H1840089

H1840048

H1840049

H1840041

H1840042

H1840043

H1840024

H1840025

H1840023

H1840103

H1840104

H1840086

28/08/2018

26/07/2018

04/09/2018

04/09/2018

11/10/2018

03/09/2018

03/09/2018

29/08/2018

29/08/2018

29/08/2018

08/08/2018

08/08/2018

01/08/2018

31/10/2018

31/10/2018

09/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDIAN OIL CORPORATIONLTD. JALANDHAR

CRYSTIC RESINS ( I )PVT.LTD. FARIDABAD

DWARKAMAI GASESJALANDHAR

INOX AIR PRODUCSTS LTD.NOIDA

HITECH INDUSTRIESLIMITED MOHALI

STEELCUT ENGINEERSBATALA

STEEL CRAFT (INDIA)BATALA

GI NATURAL FIBRECOMPOSITES PVT.LTD.KOLKATA

MICAPLY BHOPAL

EXCEL COMPOSITESPVT.LTD. KOLKATA

SHRI RAM PANELS MANDIGOBINDGARH

ORIENTAL VENEER PRODUCTSLTD. MUMBAI

TECHNO EXPERTS JALANDHAR

TRIVENI UDYOG DELHI

SHIVATHENE LINOPACK.SOLAN

DEB PAINTS PVT.LTD.KOLKATA

2496

2497

2498

2499

2500

2501

2502

2503

2504

2505

2506

2507

2508

2509

2510

35984739

81047654

81047666

81047666

33503930

33503930

75980083

75980083

75980083

33530014

33530373

33530336

33530026

33530373

33530336

33530026

33660669

33660712

33660724

33541851

33541851

77980610

77980633

RESIN SYSTEM FOR GLASS FRP P

SHIELDING GAS (EACH CYL.CONS

SHIELDING GAS (EACH CYL.CONS

SHIELDING GAS (EACH CYL.CONS

MACHINING AND TRANSPORTATION

MACHINING AND TRANSPORTATION

NAFTC SHEET 1.5X1525X2440MM

NAFTC SHEET 1.5X1525X2440MM

NAFTC SHEET 1.5X1525X2440MM

SOUND INSULATING WOOD PANELS

SOUND INSULATING WOOD PANELS

SOUND INSULATING WOOD PANELS

SOUND INSULATING WOOD PANES

SOUND INSULATING WOOD PANELS

SOUND INSULATING WOOD PANELS

SOUND INSULATING WOOD PANES

FLEET GRAPHIC FILM FOR EXTER

FLEET GRAPHIC FILM FOR EXTER

FLEET GRAPHIC FILM FOR EXTER

ADHESIVE FOR LHB COACHES (SU

ADHESIVE FOR LHB COACHES (SU

PU PAINTS FOR MEMU TRAILER C

PU PAINTS FOR MEMU DRIVER MO

157820

46077

65902

35486

125

125

13018

4340

4340

1368

415

7736

1453

178

3316

622

122

27

647

22821

5705

112

34

145.49

61.02

74.16

74.16

14,600.00

14,600.00

3,330.00

3,260.00

3,260.00

3,694.86

5,292.93

5,291.91

3,907.60

5,292.93

5,291.91

3,907.60

2,14,000.00

2,14,000.00

2,11,300.00

741.52

703.39

29,150.00

29,140.00

TONNE

KG

CUBICMETRE

CUBICMETRE

CUBICMETRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

LITRE

LITRE

SET

SET

2,29,61,231.80

28,11,618.54

48,87,292.32

26,31,641.76

18,25,000.00

18,25,000.00

4,33,49,940.00

1,41,48,400.00

1,41,48,400.00

50,54,568.48

21,96,565.95

4,09,38,215.76

56,77,742.80

9,42,141.54

1,75,47,973.56

24,30,527.20

2,61,08,000.00

57,78,000.00

13,67,11,100.00

1,69,22,227.92

40,12,839.95

32,64,800.00

9,90,760.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 146: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1146 ofPage No.As on : 08/12/2018 194

3114180027

3114180028

3114180028

3114180028

3114180029

3114180030

3114180030

3114180031

3114180031

3114180031

3114180032

3114180032

3114180033

3114180033

H1840094

H1840073

H1840074

H1840075

H1840044

H1840047

H1840062

H1840059

H1840060

H1840061

H1840068

H1840069

H1840054

H1840055

17/10/2018

27/09/2018

27/09/2018

27/09/2018

30/08/2018

31/08/2018

08/09/2018

06/09/2018

06/09/2018

06/09/2018

20/09/2018

20/09/2018

05/09/2018

05/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VIBGYOR PAINTS &CHEMICALS PONDICHERRYCHENNAI

ORIENTAL VENEER PRODUCTSLTD. MUMBAI

SHRI RAM PANELS MANDIGOBINDGARH

TAWAKKAL WOOD PRODUCTSPVT LTD MUMBAI

G.S.INDUSTRIES JALANDHAR

RESPONSIVE INDUSTRIESLTD. MUMBAI

PREMIER POLYFILM LTD.GAZIABAD

MILTON INDUSTRIESLIMITED AHEMDABAD

PUNJAB LAMINATESPVT.LTD. JALANDHAR

IDEAL LAMINATES PVT.LTD.MEERUT

STEELCUT ENGINEERSBATALA

STEEL CRAFT (INDIA)BATALA

EMPRISE MARKETINGLUCKNOW

SANROK ENTERPRISESFARIDABAD

2511

2512

2513

2514

2515

2516

2517

2518

2519

2520

2521

2522

2523

2524

77980610

93980000

93980425

93980462

93980462

93980425

93980280

93980462

93980000

93980425

33660700

33660633

75980125

75980113

75980149

75980149

75980125

75980113

75980393

75980393

75980370

75980370

33503590

33503590

33660542

33660542

PU PAINTS FOR MEMU TRAILER C

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

PRE-LAMINATED SHADED COMPREG

PU PAINTS FOR LHB COACHES (W

PU PAINTS FOR LHB TYPE HUMSA

PVC FLOORING ROLL 2X1850X140

PVC FLOORING ROLL 2X1620X140

PVC FLOORING ROLL 2X1850X140

PVC FLOORING ROLL 2X1850X140

PVC FLOORING ROLL 2X1850X140

PVC FLOORING ROLL 2X1620X140

LP SHEET 3X1220X1830MM, SHAD

LP SHEET 3X1220X1830MM, SHAD

LP SHEET 3X1220X2440MM SHADE

LP SHEET 3X1220X2440MM SHADE

MACHINING & TRANSPORTATION O

MACHINING & TRANSPORTATION O

WATER BASED SOUND DEADENING

WATER BASED SOUND DEADENING

91

5799

543

2735

1709

339

25

4103

8699

814

694

105

237

1408

836

557

158

939

4034

2689

3978

3978

596

597

134

45

37,312.00

1,734.00

1,395.00

1,236.00

927.70

1,372.97

3,996.00

1,236.00

1,734.00

1,395.00

48,600.00

48,600.00

7,770.00

6,804.00

7,770.00

8,029.00

8,029.00

7,030.80

1,065.00

1,065.00

1,225.00

1,225.00

36,440.68

36,440.67

1,67,960.17

1,67,960.17

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

33,95,392.00

1,00,55,466.00

7,57,485.00

33,80,460.00

15,85,439.30

4,65,436.83

99,900.00

50,71,308.00

1,50,84,066.00

11,35,530.00

3,37,28,400.00

51,03,000.00

18,41,490.00

95,80,032.00

64,95,720.00

44,72,153.00

12,68,582.00

66,01,921.20

42,96,210.00

28,63,785.00

48,73,050.00

48,73,050.00

2,17,18,645.28

2,17,55,079.99

2,25,06,662.78

75,58,207.65

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 147: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1147 ofPage No.As on : 08/12/2018 194

3114180033

3114180035

3114180035

3114180037

3114180037

3114180039

3114180039

3114180040

3114180042

3114180042

3114180044

3114180044

3114180046

3114180049

3114180051

3114180054

3114180055

H1840056

H1840105

H1840113

H1840108

H1840109

H1840057

H1840058

H1840081

H1840045

H1840046

H1840090

H1840091

H1840085

H1840099

H1840080

H1840082

H1840110

05/09/2018

31/10/2018

20/11/2018

17/11/2018

17/11/2018

06/09/2018

06/09/2018

05/10/2018

30/08/2018

30/08/2018

12/10/2018

12/10/2018

09/10/2018

25/10/2018

05/10/2018

05/10/2018

17/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

M & M JOBBERS PRIVATELTD. FARIDABAD

METTLE POLYMERSARTIFACTS LTD.KAPURTHALA

EMPRISE MARKETINGLUCKNOW

BANSWARA SYNTEX LIMITED,

DELKON TEXTILES PVT.LTD.FARIDABAD

PUNJAB LAMINATESPVT.LTD. JALANDHAR

WONDER LAMINATESPVT.LTD. PARGANAS

DEB PAINTS PVT.LTD.KOLKATA

DEB PAINTS PVT.LTD.KOLKATA

ADVANCE PAINTS PVT.LTD.MUMBAI

EMPRISE MARKETINGLUCKNOW

MV ELECTRO SYSTEMPVT.LTD. FARIDABAD

COMPETENT ENGINEERINGWORKS JALANDHAR

TRIVENI UDYOG DELHI

G.S.INDUSTRIES JALANDHAR

ADVANCE PAINTS PVT.LTD.MUMBAI

RAIL TECH KAPURTHALA

2525

2526

2527

2528

2529

2530

2531

2532

2533

2534

2535

2536

2537

2538

2539

2540

2541

33660542

35984193

35984193

35984466

33596700

33596700

35984466

75980216

75980174

75980216

33530166

34550028

33660025

33660025

35984727

33680220

33680220

35984727

31980600

31980624

33540100

33541980

33660207

33660487

35982056

WATER BASED SOUND DEADENING

DISTANCE MAT (3-D GLASS FABR

DISTANCE MAT (3-D GLASS FABR

CURTAIN CLOTH , FIRE RETARDA

CURTAIN CLOTH , FIRE RETARDA

CURTAIN CLOTH , FIRE RETARDA

CURTAIN CLOTH , FIRE RETARDA

HPL SHEET 1.2X1220X2440MM SH

HPL SHEET 3X1220X2440MM SHAD

HPL SHEET 1.2X1220X2440MM SH

HPL SHEET 4X1220X2440MM, COL

HIGH PERFORMANCE ANTICORROSI

SET OF EPOXY PAINTS FOR FIAT

SET OF EPOXY PAINTS FOR FIAT

SELF ADHESIVE INSULATION MAT

SELF ADHESIVE INSULATION MAT

SELF ADHESIVE INSULATION MAT

SELF ADHESIVE INSULATION MAT

OUTER DOOR ASSLY. LH (CC5107

OUTER DOOR ASSLY. RH (CC5107

CLEANER FOR LHB COACHES (SUI

PRIMER FOR LHB COACHES (SUIT

PU PAINTS FOR LHB TYPE RAJDH

EPOXY BASED ELASTIFIED TOP C

ALUMINIUM COMPOSITE LAVATORY

73

4000

1000

1037

2758

5122

1651

3899

693

5848

104

85783

379

252

7171

1112

599

4780

150

191

698

1231

47

11456

358

1,67,960.17

1,320.00

1,320.00

231.00

225.00

225.00

231.00

630.00

1,025.00

600.00

1,510.17

152.00

10,140.00

10,140.00

1,169.00

438.00

438.00

1,169.00

4,523.81

4,523.81

1,009.00

2,062.00

55,707.00

125.00

3,865.00

NOS

SQMETRE

SQMETRE

METRE

METRE

METRE

METRE

NOS

NOS

NOS

NOS

KG

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

LITRE

LITRE

SET

LITRE

NOS

1,22,61,092.41

52,80,000.00

13,20,000.00

2,39,547.00

6,20,550.00

11,52,450.00

3,81,381.00

24,56,370.00

7,10,325.00

35,08,800.00

1,57,057.68

1,30,39,016.00

38,43,060.00

25,55,280.00

83,82,899.00

4,87,056.00

2,62,362.00

55,87,820.00

6,78,571.50

8,64,047.71

7,04,282.00

25,38,322.00

26,18,229.00

14,32,000.00

13,83,670.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 148: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1148 ofPage No.As on : 08/12/2018 194

3114180064

3114180074

3114180074

3114180090

3114180096

3115185022

3115185039

3116170410

3116180084

3116180124

3116180187

3116180187

3116180187

3117160476

3117170233

3117170234

H1840063

H1840083

H1840084

H1840076

H1840079

H1855071

H1855048

H1860007

H1860106

H1860176

H1860177

H1860178

H1860179

H1870011

H1870014

H1870016

10/09/2018

05/10/2018

05/10/2018

28/09/2018

05/10/2018

31/08/2018

10/07/2018

30/04/2018

06/10/2018

19/11/2018

20/11/2018

20/11/2018

20/11/2018

28/04/2018

09/05/2018

10/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

UNIPACK INDUSTRIESYAMUNA NAGAR

RAIL COACH ENGINEERSKAPURTHALA

ELEFO BIOTECH PVT.LTD.HARIDWAR

CRYSTIC RESINS ( I )PVT.LTD. FARIDABAD

HITECH INDUSTRIESLIMITED MOHALI

GENUS ELECTROTECHLIMITED GANDHIDHAM

AMAN BIOTECH INDIA ANDRESEARCH LABRATORIESMOHALI

BHILWARA MINERAL ANDGRINDING INDUSTRIESBHILWARA

EMPRISE MARKETINGLUCKNOW

COACH COM DELHI

AJAY INDUSTRIES KANPUR

TOWN GARNISH JALANDHAR

EMPRISE MARKETINGLUCKNOW

HARE KRISHNA COACHCOMPONENTS KAPURTHALA

FIBRO PLASTICHEM (INDIA)PVT.LTD. KOLKATA

FIBRO PLASTICHEM (INDIA)PVT.LTD. KOLKATA

2542

2543

2544

2545

2546

2547

2548

2549

2550

2551

2552

2553

2554

2555

2556

2557

93410815

35981994

35981994

32985733

81980383

N4219109

N8120038

35984612

77010000

79986079

81980000

81980000

81980012

33597625

33598058

33595513

33593425

33592949

33598046

33592950

33593085

33598174

33592834

33592974

SHEET PLYWOOD 12X1220X2440 7

SUPPLY AND CHARGING OF DRDO

SUPPLY AND CHARGING OF DRDO

CHOPPED STRAND MAT

EXTRA HIGH PURITY OXYGEN GAS

LED BASED T-8 TUBE FITTING C

LIQUID CHLORINE IN 30 KG PAC

BLAST GRADE ABRASIVES (SIMIL

GRINDING WHEEL, SIZE 180X6X2

VELCRO TYPE ALUMINIUM OXIDE

MOLYBDENUM DISULPHIDE MIXTUR

MOLYBDENUM DISULPHIDE MIXTUR

SCOTCH SEAL INDUSTRIAL SEALA

SET OF FABRICATED ASSEMBLY F

SET OF FRP SIDEWALL PANELS F

SET OF SIDEWALL PANELS FOR L

SET OF FRP SIDEWALL PANELS F

SET OF CEILING SHEETS FOR AC

SET OF FRP CEILING PANELS FO

SET OF CEILING SHEET ASSEMBL

SET OF FRP CEILING SHEETS FO

SET OF CEILING SHEETS FOR AC

SET OF CEILING SHEET ASSEMBL

SET OF CEILING SHEET ASSEMBL

3596

190775

102725

22026

40710

15631

90000

325

14453

178423

595

321

2124

4

8

3

2

9

16

2

2

6

4

1

997.00

8.00

8.00

142.37

65.20

179.00

19.90

12,723.00

230.00

12.24

1,050.00

1,050.00

845.00

1,16,900.00

1,17,214.00

82,616.00

1,01,110.00

2,14,280.00

1,86,186.00

2,25,020.00

2,07,249.00

1,79,224.00

2,06,790.00

2,14,808.00

NOS

LITRE

LITRE

KG

CUBICMETRE

NOS

KG

METRICTONNE

NOS

NOS

KG

KG

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

35,85,212.00

15,26,200.00

8,21,800.00

31,35,841.62

26,54,292.00

27,97,949.00

17,91,000.00

41,34,975.00

33,24,190.00

21,83,897.52

6,24,750.00

3,37,050.00

17,94,780.00

4,67,600.00

9,37,712.00

2,47,848.00

2,02,220.00

19,28,520.00

29,78,976.00

4,50,040.00

4,14,498.00

10,75,344.00

8,27,160.00

2,14,808.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 149: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1149 ofPage No.As on : 08/12/2018 194

3117170247

3117170357

3117170539

3117170542

3117170558

3117170584

3117170648

3117170671

3117170678

3117170701

3117170701

3117170701

3117170705

3117170705

3117170705

3117170705

3117170721

3117170721

3117170721

H1870215

H1870022

H1870200

H1870216

H1870308

H1870006

H1870003

H1870119

H1870129

H1870007

H1870008

H1870253

H1870019

H1870020

H1870036

H1870246

H1870061

H1870062

H1870063

29/09/2018

17/05/2018

27/09/2018

03/10/2018

20/11/2018

17/04/2018

11/04/2018

03/09/2018

06/09/2018

17/04/2018

17/04/2018

25/10/2018

11/05/2018

11/05/2018

19/07/2018

22/10/2018

17/08/2018

17/08/2018

17/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VINAR RUBBER UDYOGSARAIKELA KHARSAWAN

SUPREME HEAT EXCHANGERSMUMBAI

UNIQUE PRINTERS &STATIONERS JALANDHAR

UNIQUE PRINTERS &STATIONERS JALANDHAR

AVADH RAIL INFRA LTD.HARIDWAR

INTERNATIONAL TRACTORSLTD HOSHIARPUR

BONY POLYMERS PVT.LTD.FARIDABAD

NARINDER KUMAR BHUPINDERKUMAR HOSHIARPUR

NARINDER KUMAR BHUPINDERKUMAR HOSHIARPUR

ACME INDIA DELHI

VIBGYOR SERVICES DELHI

UNIQUE PRINTERS &STATIONERS JALANDHAR

VIBGYOR SERVICES DELHI

ACME INDIA DELHI

HAMSHIELD SOLUTIONS PUNE

UNIQUE PRINTERS &STATIONERS JALANDHAR

SHIVALIK FASTENERSPVT.LTD. MOHALI

TECH FAB KANGRA

SIDHU INDUSTRIALCORPORATION KAPURTHALA

2558

2559

2560

2561

2562

2563

2564

2565

2566

2567

2568

2569

2570

2571

2572

2573

2574

2575

2576

33593735

33594168

33592081

30648282

33592093

33680851

33567025

33596748

33567062

33598174

33592949

33598162

33592962

33682239

33682239

33682239

33598289

33598289

33598289

33598289

33598319

33598319

33598319

EDPM RUBBER PACKING FOR FLOO

LUGGAGE RACK MOUNTING FOR GE

LETTERING INSIDE FOR LHB NON

LAYOUT OF LETTERING INSIDE F

LETTERING INSIDE FOR LHB SCN

LAYOUT OF LETTERING INSIDE F

SUPPLY,INSTALLATION & COMMIS

SNACK TABLE WITH BOTTLE HOLD

AUTOMATIC DOOR LOCKING AND O

SET OF CEILING SHEETS FOR AC

SET OF CEILING SHEETS FOR AC

SET OF SIDE WALL PANELS FOR

SIDE WALL PANELS FOR AC3T EO

LETTERING INSIDE FOR LHB GS

LETTERING INSIDE FOR LHB GS

LETTERING INSIDE FOR LHB GS

STICKER OF SAFETY MESSAGE NE

STICKER OF SAFETY MESSAGE NE

STICKER OF SAFETY MESSAGE NE

STICKER OF SAFETY MESSAGE NE

SET OF LUGGAGE RACK (HIGHER

SET OF LUGGAGE RACK (HIGHER

SET OF LUGGAGE RACK (HIGHER

1267

4

8

3

9

34

18

603

5

10

15

4

7

79

119

20

2871

1914

287

287

4

5

2

140.00

1,78,000.00

9,666.00

23,740.50

16,790.00

35,121.00

7,88,067.00

1,500.00

*************

2,46,000.00

2,43,350.00

1,09,270.00

95,100.00

24,974.25

23,485.00

21,586.00

1,070.00

1,128.75

1,105.00

989.02

4,96,650.00

4,96,650.00

4,96,650.00

NOS

SET

SET

SET

SET

SET

SET

NOS

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

SET

SET

SET

1,77,380.00

7,12,000.00

77,328.00

71,221.50

1,51,110.00

11,94,114.00

1,41,85,206.00

9,04,500.00

15,69,75,000.00

24,60,000.00

36,50,250.00

4,37,080.00

6,65,700.00

19,72,965.75

27,94,715.00

4,31,720.00

30,71,970.00

21,60,427.50

3,17,135.00

2,83,848.74

19,86,600.00

24,83,250.00

9,93,300.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 150: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1150 ofPage No.As on : 08/12/2018 194

3117170721

3117170725

3117170730

3117180022

3117180022

3117180022

3117180024

3117180024

3117180025

3117180025

3117180027

3117180027

3117180027

3117180027

H1870064

H1870029

H1870026

H1870243

H1870244

H1870245

H1870106

H1870107

H1870158

H1870225

H1870071

H1870072

H1870073

H1870074

17/08/2018

27/06/2018

20/06/2018

17/10/2018

17/10/2018

17/10/2018

28/08/2018

28/08/2018

12/09/2018

10/10/2018

20/08/2018

20/08/2018

20/08/2018

20/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RAIL TECH KAPURTHALA

KNORR-BREMSE INDIAPVT.LTD. PALWAL

KALSI AUTOMATIC DOORSYSTEMS PVT.LTD.LUDHIANA

VEE CEE ENTERPRISESKAPURTHALA

MICAPLY BHOPAL

BALAJI FIBER REINFORCEPVT.LTD. VADODARA

KALSI FABRICATORSPVT.LTD. LUDHIANA

KALSI AUTOMATIC DOORSYSTEMS PVT.LTD.LUDHIANA

SAFE GUARD FIREPROTECTIONS PVT.LTD.DELHI

SANROK ENTERPRISESFARIDABAD

KAPURTHALA COACHENGINEERING COMPANYKAPURTHALA

LOGOMOTIVE PVT.LTD.JALANDHAR

SAHAI SEATING SYSTEMSKAPURTHALA

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

2577

2578

2579

2580

2581

2582

2583

2584

2585

2586

2587

2588

2589

2590

33598319

33567116

33567013

33593309

33594764

33593425

33594764

33598162

33595197

33593425

33593309

33594764

33565624

33565624

33691400

33691400

33595367

33592858

33592846

33593036

33593413

33592858

33595367

33593036

33593413

33592846

SET OF LUGGAGE RACK (HIGHER

SINGLE LEAF AUTOMATIC SLIDIN

END WALL SLIDING DOOR COMPLE

SET OF SIDE WALL PANELS FOR

SET OF SIDE WALL PANELS FOR

SET OF FRP SIDEWALL PANELS F

SET OF SIDE WALL PANELS FOR

SET OF SIDE WALL PANELS FOR

SET OF SIDE WALL PANELS FOR

SET OF FRP SIDEWALL PANELS F

SET OF SIDE WALL PANELS FOR

SET OF SIDE WALL PANELS FOR

ENDWALL DOOR COMPLETE, ,FOLL

ENDWALL DOOR COMPLETE, ,FOLL

SUPPLY, INSTALLATION, COMMIS

SUPPLY, INSTALLATION, COMMIS

AIR INLET DUCT FOR PANCAR(LH

AIR INLET DUCT FOR AC-3T(LHB

AIR INLET DUCT FOR IST AC(LH

AIR INLET DUCT FOR AC-2T(LHB

AIR INLET DUCT COMPLETE FOR

AIR INLET DUCT FOR AC-3T(LHB

AIR INLET DUCT FOR PANCAR(LH

AIR INLET DUCT FOR AC-2T(LHB

AIR INLET DUCT COMPLETE FOR

AIR INLET DUCT FOR IST AC(LH

9

2

6

50

14

16

4

55

26

29

94

26

475

475

85

37

6

5

3

3

2

5

6

13

17

17

4,96,650.00

*************

55,087.50

1,09,754.00

1,03,859.00

99,611.00

96,190.48

57,004.00

74,140.00

99,610.00

1,09,753.00

1,03,858.00

46,980.00

46,980.00

5,13,505.00

5,23,505.00

1,87,000.00

1,87,777.00

2,27,777.00

2,17,000.00

2,17,000.00

1,94,285.72

2,44,762.00

2,19,530.00

2,57,999.00

2,57,000.00

SET

SET

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

44,69,850.00

11,48,43,333.34

3,30,525.00

54,87,700.00

14,54,026.00

15,93,776.00

3,84,761.92

31,35,220.00

19,27,640.00

28,88,690.00

1,03,16,782.00

27,00,308.00

2,23,15,500.00

2,23,15,500.00

4,36,47,925.00

1,93,69,685.00

11,22,000.00

9,38,885.00

6,83,331.00

6,51,000.00

4,34,000.00

9,71,428.60

14,68,572.00

28,53,890.00

43,85,983.00

43,69,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 151: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1151 ofPage No.As on : 08/12/2018 194

3117180027

3117180027

3117180027

3117180027

3117180027

3117180027

3117180029

3117180029

3117180030

3117180030

3117180030

3117180031

3117180031

3117180031

3117180031

3117180031

3117180040

3117180041

3117180041

3117180041

H1870075

H1870076

H1870077

H1870078

H1870079

H1870080

H1870297

H1870298

H1870313

H1870314

H1870315

H1870324

H1870328

H1870329

H1870330

H1870331

H1870149

H1870288

H1870289

H1870290

20/08/2018

20/08/2018

20/08/2018

20/08/2018

20/08/2018

20/08/2018

15/11/2018

15/11/2018

22/11/2018

22/11/2018

22/11/2018

28/11/2018

29/11/2018

29/11/2018

29/11/2018

29/11/2018

11/09/2018

03/11/2018

03/11/2018

03/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

HANSPAL TRADERSKAPURTHALA

P.D.STEELS PANCHKULA

AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR

RAIL EXPERTS JALANDHAR

HANSPAL COACH PRODUCTKAPURTHALA

AMIT ENGINEERS PANCHKULA

SHIVALIK FASTENERSPVT.LTD. MOHALI

NAGINA ENGINEERING WORKSKAPURTHALA

RAIL EXPERTS JALANDHAR

SHREE GANESH ENTERPRISESJALANDHAR

RAJA INDUSTRIES KHANNA

SAMARTH ENGINEERS PUNE

BAJARANG FABRICATORSAHEMDABAD

RBJ STEEL PVT.LTD.MOHALI

VIRAT STAINLESS INDIADELHI

GANGA SINGH & SON MACHKAPURTHALA

LUCKY ENTERPRISESGURUGRAM

ACCU-TECH ENGINEERINGPVT.LTD. PUNE

RAJA INDUSTRIES KHANNA

SHREE ELECTRICALS UNI-11PUNE

2591

2592

2593

2594

2595

2596

2597

2598

2599

2600

2601

2602

2603

2604

2605

2606

2607

2608

2609

2610

33592846

33593413

33592858

33595367

33595367

33593036

33592858

33590084

33590084

33592755

33592755

33592755

33555722

33555722

33555722

33555722

33555722

31983200

33594235

33594235

33610800

33612067

33610800

AIR INLET DUCT FOR IST AC(LH

AIR INLET DUCT COMPLETE FOR

AIR INLET DUCT FOR AC-3T(LHB

AIR INLET DUCT FOR PANCAR(LH

AIR INLET DUCT FOR PANCAR(LH

AIR INLET DUCT FOR AC-2T(LHB

AIR INLET DUCT FOR AC-3T(LHB

SET OF LUGGAGE RACK MODULES

SET OF LUGGAGE RACK MODULES

FIXING ARRGT. OF ALMIRAH FOR

FIXING ARRGT. OF ALMIRAH FOR

FIXING ARRGT. OF ALMIRAH FOR

M.S.STEP COMPLETE CHEQ.PLATE

M.S.STEP COMPLETE CHEQ.PLATE

M.S.STEP COMPLETE CHEQ.PLATE

M.S.STEP COMPLETE CHEQ.PLATE

M.S.STEP COMPLETE CHEQ.PLATE

SET OF TRANSVERSE LUGGAGE RA

STAINLESS STEEL WASH BASIN

STAINLESS STEEL WASH BASIN

STAINLESS STEEL WASH BASIN C

STAINLESS STEEL WASH BASIN C

STAINLESS STEEL WASH BASIN C

11

26

55

60

40

9

37

24

13

76

50

12

90

90

90

90

1797

39

22

22

11

17

11

2,44,761.90

2,45,714.28

1,94,047.62

2,44,830.00

2,44,830.00

2,09,076.19

1,94,047.62

3,62,000.00

3,62,000.00

59,000.00

59,000.00

39,340.00

1,450.00

1,460.00

1,482.65

1,510.00

1,998.10

1,16,000.00

3,295.00

4,240.00

2,840.00

2,840.00

2,850.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

26,92,380.90

63,88,571.28

1,06,72,619.10

1,46,89,800.00

97,93,200.00

18,81,685.71

71,79,761.94

86,88,000.00

47,06,000.00

44,84,000.00

29,50,000.00

4,72,080.00

1,30,500.00

1,31,400.00

1,33,438.50

1,35,900.00

35,90,585.70

45,24,000.00

72,490.00

93,280.00

31,240.00

48,280.00

31,350.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 152: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1152 ofPage No.As on : 08/12/2018 194

3117180041

3117180041

3117180041

3117180041

3117180041

3117180047

3117180047

3117180047

3117180048

3117180049

3117180049

H1870290

H1870291

H1870292

H1870293

H1870295

H1870176

H1870177

H1870178

H1870211

H1870273

H1870274

03/11/2018

03/11/2018

03/11/2018

03/11/2018

03/11/2018

20/09/2018

20/09/2018

20/09/2018

29/09/2018

01/11/2018

01/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SHREE ELECTRICALS UNI-11PUNE

ATHARVA ENGINEERINGWORKS PUNE

MAHAVIR METAL WORKS(REGD) KAPURTHALA

RAKESH IRON STOREKAPURTHALA

SAI UTILITY & FIRESYSTEMS (I) PVT.LTD.PUNE

KAE ENGINEERS PVT.LTD.UDHAM SINGH NAGAR

BALAJI FIBER REINFORCEPVT.LTD. VADODARA

CENTURY POLYMERINDUSTRIES VADODARA

HARE KRISHNA COACHCOMPONENTS KAPURTHALA

HINDUSTAN FIBRE GLASSWORKS VADODARA

CMT MECHANISED SYSTEMPVT.LTD. VADODARA

2611

2612

2613

2614

2615

2616

2617

2618

2619

2620

33612067

33612067

33610800

33594235

33612067

33610800

33610800

33612067

33594235

33594235

33592974

33598174

33597327

33592950

33593085

33592950

33592974

33593085

33597327

33593085

33592974

33592950

33574340

33614957

33615068

33615007

33610230

33611830

33610230

33615007

STAINLESS STEEL WASH BASIN C

STAINLESS STEEL WASH BASIN C

STAINLESS STEEL WASH BASIN C

STAINLESS STEEL WASH BASIN

STAINLESS STEEL WASH BASIN C

STAINLESS STEEL WASH BASIN C

STAINLESS STEEL WASH BASIN C

STAINLESS STEEL WASH BASIN C

STAINLESS STEEL WASH BASIN

STAINLESS STEEL WASH BASIN

SET OF CEILING SHEET ASSEMBL

SET OF CEILING SHEETS FOR AC

SET OF CEILING SHEET ASSEMBL

SET OF CEILING SHEET ASSEMBL

SET OF FRP CEILING SHEETS FO

SET OF CEILING SHEET ASSEMBL

SET OF CEILING SHEET ASSEMBL

SET OF FRP CEILING SHEETS FO

SET OF CEILING SHEET ASSEMBL

SET OF FRP CEILING SHEETS FO

SET OF CEILING SHEET ASSEMBL

SET OF CEILING SHEET ASSEMBL

SET OF CHAIR ANGLE FOR LHB S

SET OF FRP LAVATORY MODULES

SET OF FRP MODULAR TOILETS F

FRP MODULAR TOILET WITHOUT W

LAVATORY MODULE FOR LPCEA(MD

PRE-ASSEMBLED FRP DROP DOWN

LAVATORY MODULE FOR LPCEA(MD

FRP MODULAR TOILET WITHOUT W

17

17

11

285

221

138

74

119

153

22

16

20

111

15

14

5

7

8

28

20

11

10

57

5

9

46

9

10

9

46

2,860.00

2,870.00

2,870.00

4,700.00

3,200.00

3,200.00

3,360.00

3,360.00

4,935.00

2,560.00

2,43,444.00

2,58,100.00

3,01,600.00

2,38,095.00

2,70,404.76

2,07,520.00

1,89,412.00

2,04,640.00

1,89,772.00

2,70,404.76

2,43,444.00

2,38,095.00

34,190.00

7,45,733.00

6,09,524.00

12,37,619.00

86,254.00

7,84,926.00

86,254.00

12,37,619.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

48,620.00

48,790.00

31,570.00

13,39,500.00

7,07,200.00

4,41,600.00

2,48,640.00

3,99,840.00

7,55,055.00

56,320.00

38,95,104.00

51,62,000.00

3,34,77,600.00

35,71,425.00

37,85,666.64

10,37,600.00

13,25,884.00

16,37,120.00

53,13,616.00

54,08,095.20

26,77,884.00

23,80,950.00

19,48,830.00

37,28,665.00

54,85,716.00

5,69,30,474.00

7,76,286.00

78,49,260.00

7,76,286.00

5,69,30,474.00

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 153: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1153 ofPage No.As on : 08/12/2018 194

3117180049

3117180049

3117180049

3117180049

3117180049

3117180049

3117180049

3117180050

3117180050

3117180050

3117180050

3117180051

3117180051

3117180051

3117180051

H1870274

H1870275

H1870276

H1870277

H1870278

H1870279

H1870287

H1870179

H1870180

H1870181

H1870182

H1870201

H1870202

H1870203

H1870204

01/11/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

03/11/2018

21/09/2018

21/09/2018

21/09/2018

21/09/2018

28/09/2018

28/09/2018

28/09/2018

28/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

CMT MECHANISED SYSTEMPVT.LTD. VADODARA

CENTURY POLYMERINDUSTRIES VADODARA

BALAJI FIBER REINFORCEPVT.LTD. VADODARA

SHATABDI SAFETY GLASSINDUSTRIES VADODARA

EASTERN ENGINEERNSKOLKATA

VISHRAM PREMJEE PATELAND CO. KOLKATA

ARHAM HI-TECH DESIGN ANDSOLUTION PVT LTD MUMBAI

INDEL INDUSTRIESPVT.LTD. MUMBAI

RAJA INDUSTRIES KHANNA

HARE KRISHNA COACHCOMPONENTS KAPURTHALA

SHRI BALAJI ENTERPRISESKAPURTHALA

AAR KAY FOAMS CHANDIGARH

SUKATA TRACTOR PARTSPVT.LTD. PANCHKULA

DURABLE POLYMERS LUCKNOW

AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR

2621

2622

2623

2624

2625

2626

2627

2628

2629

2630

2631

2632

2633

2634

33614957

33615068

33611830

33614957

33615007

33612020

33612031

33612020

33612031

33611830

33612031

33615007

33610230

33615068

33612020

33573955

33573955

33573955

33573955

33600399

33600715

33600375

33600260

33600260

33594041

33600028

SET OF FRP LAVATORY MODULES

SET OF FRP MODULAR TOILETS F

PRE-ASSEMBLED FRP DROP DOWN

SET OF FRP LAVATORY MODULES

FRP MODULAR TOILET WITHOUT W

PRE-ASSEMBLED FRP DROP DOWN

PRE-ASSEMBLED FRP DROP DOWN

PRE-ASSEMBLED FRP DROP DOWN

PRE-ASSEMBLED FRP DROP DOWN

PRE-ASSEMBLED FRP DROP DOWN

PRE-ASSEMBLED FRP DROP DOWN

FRP MODULAR TOILET WITHOUT W

LAVATORY MODULE FOR LPCEA(MD

SET OF FRP MODULAR TOILETS F

PRE-ASSEMBLED FRP DROP DOWN

SET OF CHAIR ANGLE FOR LHB C

SET OF CHAIR ANGLE FOR LHB C

SET OF CHAIR ANGLE FOR LHB C

SET OF CHAIR ANGLE FOR LHB C

SEAT AND BERTH SET FOR LWCBA

SEAT AND BERTH SET INCLUDING

SET OF SEAT & BERTHS FOR FAC

SET OF SEATS AND BERTHS FOR

SET OF SEATS AND BERTHS FOR

SET OF SEAT AND BERTH FOR AC

SEAT AND BERTH SET FOR LWACC

6

6

16

3

11

5

65

12

43

7

27

5

4

4

18

5

5

32

21

103

18

24

34

2

12

7

7,45,733.00

6,09,524.00

7,84,926.00

4,21,001.00

4,21,001.00

4,21,001.00

3,39,046.67

6,79,250.00

3,39,046.67

3,78,095.00

2,83,142.86

10,47,619.00

67,143.00

3,96,190.48

6,79,250.00

32,000.00

35,997.00

43,798.00

43,798.00

66,071.43

4,11,619.05

2,08,476.20

3,88,572.00

3,66,000.00

3,71,400.00

7,10,000.00

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

44,74,398.00

36,57,144.00

1,25,58,816.00

12,63,003.00

46,31,011.00

21,05,005.00

2,20,38,033.55

81,51,000.00

1,45,79,006.81

26,46,665.00

76,44,857.22

52,38,095.00

2,68,572.00

15,84,761.92

1,22,26,500.00

1,60,000.00

1,79,985.00

14,01,536.00

9,19,758.00

68,05,357.29

74,09,142.90

50,03,428.80

1,32,11,448.00

7,32,000.00

44,56,800.00

49,70,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 154: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1154 ofPage No.As on : 08/12/2018 194

3117180051

3117180054

3117180054

3117180054

3117180054

3117180055

3117180055

3117180061

3117180064

3117180066

3117180066

3117180066

3117180066

3117180081

3117180081

3117180082

3117180082

3117180096

H1870205

H1870163

H1870164

H1870165

H1870166

H1870190

H1870191

H1870219

H1870090

H1870232

H1870233

H1870234

H1870235

H1870305

H1870306

H1870237

H1870238

H1870265

28/09/2018

17/09/2018

17/09/2018

17/09/2018

17/09/2018

24/09/2018

24/09/2018

04/10/2018

23/08/2018

16/10/2018

16/10/2018

16/10/2018

16/10/2018

19/11/2018

19/11/2018

16/10/2018

16/10/2018

01/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

NATROYAL INDUSTRIES PVTLTD PANCHMAHAL, GUJARAT

ANKUR ENGINEERING WORKSKAPURTHALA

GANDHI ENTERPRISESJALANDHAR

TARGET ENTERPRISESPATIALA

S.G.ENTERPRISS JALANDHAR

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

RAIL EXPERTS JALANDHAR

RAJA INDUSTRIES KHANNA

NATROYAL INDUSTRIES PVTLTD PANCHMAHAL, GUJARAT

RAJA INDUSTRIES KHANNA

RAIL TECH KAPURTHALA

MANGLA TUBES PVT.LTD.UTTARAKHAND

RAIL FAB KAPURTHALA

TECSPARK ALFAB LLPBHIWADI

RAJA INDUSTRIES KHANNA

RAJA INDUSTRIES KHANNA

METAFIL GURUGRAM

ULTRA ENGINEERS PUNE

2635

2636

2637

2638

2639

2640

2641

2642

2643

2644

2645

2646

2647

2648

2649

2650

2651

2652

33600375

33600399

33680139

33680139

33680139

33680139

33594867

33581587

33594867

33590072

33581587

33598253

33601057

33601045

33581423

33581423

33581423

33581423

33593772

33593772

33574029

33574509

33574029

33574509

36980108

SET OF SEAT & BERTHS FOR FAC

SEAT AND BERTH SET FOR LWCBA

SET ITEMS FOR FRP TUB FOR LH

SET ITEMS FOR FRP TUB FOR LH

SET ITEMS FOR FRP TUB FOR LH

SET ITEMS FOR FRP TUB FOR LH

SET OF ALUMINIUM POWDER COAT

SET OF ALUMINIUM PANEL & MOU

SET OF ALUMINIUM POWDER COAT

SET OF ALUMINUM POWDER COATE

SET OF ALUMINIUM PANEL & MOU

SET OF STAINLESS STEEL CEILI

SEATS FOR EXECUTIVE AC CHAI

SEATS FOR 2ND AC CHAIR CAR L

ENTRANCE HAND RAIL COMPLETE

ENTRANCE HAND RAIL COMPLETE

ENTRANCE HAND RAIL COMPLETE

ENTRANCE HAND RAIL COMPLETE

SET OF HAND RAIL FOR LHB DO

SET OF HAND RAIL FOR LHB DO

SET OF PILLAR ASSEMBLY FOR H

SET OF PILLAR ASSEMBLY FOR A

SET OF PILLAR ASSEMBLY FOR H

SET OF PILLAR ASSEMBLY FOR A

FLOOR END PROFILE,L=2000MM

1

5

295

548

42

42

16

37

9

8

20

50

3

13

312

715

372

462

12

7

35

5

15

3

288

1,69,855.00

61,806.00

2,886.00

2,886.00

2,000.00

2,425.00

97,000.00

29,500.00

97,000.00

13,600.00

29,500.00

49,940.00

10,71,675.00

13,81,225.00

721.00

721.00

560.00

721.00

1,02,122.80

1,12,478.94

24,930.00

29,930.00

9,141.00

18,496.00

890.00

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

NOS

1,69,855.00

3,09,030.00

8,51,370.00

15,81,528.00

84,000.00

1,01,850.00

15,52,000.00

10,91,500.00

8,73,000.00

1,08,800.00

5,90,000.00

24,97,000.00

32,15,025.00

1,79,55,925.00

2,24,952.00

5,15,515.00

2,08,320.00

3,33,102.00

12,25,473.60

7,87,352.58

8,72,550.00

1,49,650.00

1,37,115.00

55,488.00

2,56,320.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 155: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1155 ofPage No.As on : 08/12/2018 194

3117180096

3117180096

3117180096

3117180096

3117180096

3117180097

3117180097

3117180097

3117180097

3117180118

3117180118

3117180118

3117180118

3117180128

3117180128

3117180128

3117180132

3117180132

H1870266

H1870267

H1870268

H1870269

H1870270

H1870207

H1870208

H1870209

H1870210

H1870263

H1870264

H1870271

H1870272

H1870212

H1870213

H1870214

H1870183

H1870184

01/11/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

28/09/2018

28/09/2018

28/09/2018

28/09/2018

01/11/2018

01/11/2018

01/11/2018

01/11/2018

29/09/2018

29/09/2018

29/09/2018

21/09/2018

21/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ATHARVA ENGINEERINGWORKS PUNE

ABM AUTO - FARIDABADFARIDABAD

HARE KRISHNA COACHCOMPONENTS KAPURTHALA

GANDHI ENTERPRISESJALANDHAR

RAIL FAB KAPURTHALA

RAKESH IRON STOREKAPURTHALA

HINDUSTAN FIBRE GLASSWORKS VADODARA

ANKUR FIBRES KAPURTHALA

VEE CEE ENTERPRISESKAPURTHALA

PASHA PLASTICS INDORE

VINAR RUBBER UDYOGSARAIKELA KHARSAWAN

ELASTOMER LINING WORKSMUMBAI

KOHINOOR RUBBERINDUSTRIES FARIDABAD

RAJA INDUSTRIES KHANNA

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

AMIR CHAND ENGG.WORKS(P).LTD. JALANDHAR

DHINJAN INDUSTRIESKAPURTHALA

GANDHI ENTERPRISESJALANDHAR

2653

2654

2655

2656

2657

2658

2659

2660

2661

2662

2663

2664

2665

2666

2667

2668

2669

2670

36980108

36980108

36980108

36980108

36980108

33596669

33593220

35982410

33593220

33596669

35982410

33596669

33593220

35982410

33593735

33593735

33593735

33593735

33680024

33680024

33680024

30648671

30648683

30648683

FLOOR END PROFILE,L=2000MM

FLOOR END PROFILE,L=2000MM

FLOOR END PROFILE,L=2000MM

FLOOR END PROFILE,L=2000MM

FLOOR END PROFILE,L=2000MM

ATTACHMENT WALL FOR LAV.ACCE

ATTACHMENT WALL COMPLETE LH

ATTACHMENT WALL FOR LAVATORY

ATTACHMENT WALL COMPLETE LH

ATTACHMENT WALL FOR LAV.ACCE

ATTACHMENT WALL FOR LAVATORY

ATTACHMENT WALL FOR LAV.ACCE

ATTACHMENT WALL COMPLETE LH

ATTACHMENT WALL FOR LAVATORY

EDPM RUBBER PACKING FOR FLOO

EDPM RUBBER PACKING FOR FLOO

EDPM RUBBER PACKING FOR FLOO

EDPM RUBBER PACKING FOR FLOO

BOX (LOCKER)

BOX (LOCKER)

BOX (LOCKER)

LADDER L.H. FOR LHB FAC COAC

LADDER R.H. FOR LHB FAC COAC

LADDER R.H. FOR LHB FAC COAC

288

288

288

3752

2021

2

34

18

135

12

118

9

202

64

554

554

3325

2216

31

308

309

145

207

69

895.00

855.00

1,094.00

1,186.00

1,186.00

2,400.00

3,000.00

2,400.00

3,420.00

2,647.00

2,539.00

2,779.35

3,420.00

2,665.00

250.00

232.22

333.00

349.65

6,170.00

8,610.00

8,200.00

5,190.00

5,190.00

5,449.50

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

2,57,760.00

2,46,240.00

3,15,072.00

44,49,872.00

23,96,906.00

4,800.00

1,02,000.00

43,200.00

4,61,700.00

31,764.00

2,99,602.00

25,014.15

6,90,840.00

1,70,560.00

1,38,500.00

1,28,649.88

11,07,225.00

7,74,824.40

1,91,270.00

26,51,880.00

25,33,800.00

7,52,550.00

10,74,330.00

3,76,015.50

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 156: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1156 ofPage No.As on : 08/12/2018 194

3117180132

3117180132

3117180132

3117180132

3117180139

3117180139

3117180139

3117180139

3117180157

3117180157

3117180157

3117180157

3117180157

3117180160

3117180162

3117180162

3117180178

3117180178

H1870184

H1870185

H1870186

H1870187

H1870283

H1870284

H1870285

H1870286

H1870168

H1870169

H1870171

H1870172

H1870173

H1870316

H1870322

H1870323

H1870247

H1870248

21/09/2018

21/09/2018

21/09/2018

21/09/2018

03/11/2018

03/11/2018

03/11/2018

03/11/2018

19/09/2018

19/09/2018

19/09/2018

19/09/2018

19/09/2018

22/11/2018

28/11/2018

28/11/2018

23/10/2018

23/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GANDHI ENTERPRISESJALANDHAR

RAIL EXPERTS JALANDHAR

SAMARTH ENGINEERS PUNE

BAJARANG FABRICATORSAHEMDABAD

SAI UTILITY & FIRESYSTEMS (I) PVT.LTD.PUNE

KALSI AUTOMATIC DOORSYSTEMS PVT.LTD.LUDHIANA

KALSI FABRICATORSPVT.LTD. LUDHIANA

ULTRA ENGINEERS PUNE

GLOBAL ENGINEERING ANDELECTRNICS CORPORATIONCHENNAI

ULTRA ENGINEERS PUNE

SAMARTH ENGINEERS PUNE

DHANANJAY FABRICATORS &ENGINEERING WORKS PUNE

VALCO INDUSTRIES LTD.CHANDIGARH

BALAJI FIBER REINFORCEPVT.LTD. VADODARA

LOGOMOTIVE PVT.LTD.JALANDHAR

HANSPAL COACH PRODUCTKAPURTHALA

MODULUS PRE-FABSOLUTIONS PARWANOO

ANKUR ENGINEERING WORKSKAPURTHALA

2671

2672

2673

2674

2675

2676

2677

2678

2679

2680

2681

2682

2683

2684

2685

2686

2687

30648671

30648671

30648683

30648671

30648683

30648683

33565594

33565594

33565594

33565594

33600570

33600570

33600119

33600119

33600570

33600119

33593462

33598228

33593784

33593784

33593190

33593190

LADDER L.H. FOR LHB FAC COAC

LADDER L.H. FOR LHB FAC COAC

LADDER R.H. FOR LHB FAC COAC

LADDER L.H. FOR LHB FAC COAC

LADDER R.H. FOR LHB FAC COAC

LADDER R.H. FOR LHB FAC COAC

SALOON SLIDING DOORS FOR LHB

SALOON SLIDING DOORS FOR LHB

SALOON SLIDING DOORS FOR LHB

SALOON SLIDING DOORS FOR LHB

SET OF SEAT ATTACHMENT PROFI

SET OF SEAT ATTACHMENT PROFI

SET OF SEAT ATTACHMENT PROFI

SET OF SEAT ATTACHMENT PROFI

SET OF SEAT ATTACHMENT PROFI

SET OF SEAT ATTACHMENT PROFI

SET OF FRP SIDE WALL PANEL F

SET OF FRP SIDE WALL PANELS

SET OF DUCTING ASSEMBLY FOR

SET OF DUCTING ASSEMBLY FOR

SET OF AL POWDER COACTED ROO

SET OF AL POWDER COACTED ROO

48

48

69

12

17

17

1

19

12

1

2

2

5

5

29

74

13

6

14

10

2

2

5,449.50

5,190.00

5,190.00

4,250.00

4,400.00

4,400.00

2,12,655.00

2,40,000.00

2,52,000.00

2,12,650.00

45,714.30

48,500.00

13,100.00

13,200.00

52,300.00

13,000.00

1,34,000.00

1,04,507.00

1,61,904.77

1,70,000.09

86,999.00

88,000.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

SET

2,61,576.00

2,49,120.00

3,58,110.00

51,000.00

74,800.00

74,800.00

2,12,655.00

45,60,000.00

30,24,000.00

2,12,650.00

91,428.60

97,000.00

65,500.00

66,000.00

15,16,700.00

9,62,000.00

17,42,000.00

6,27,042.00

22,66,666.78

17,00,000.90

1,73,998.00

1,76,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 157: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1157 ofPage No.As on : 08/12/2018 194

3117180178

3117180178

3117180188

3117180188

3117180198

3117180198

3117180200

3117180223

3117180223

3117180223

3117180223

3117180223

3117180276

4015185050

4016180015

4016180211

4016180212

4016180243

4016180251

H1870249

H1870250

H1870228

H1870229

H1870222

H1870223

H1870302

H1870254

H1870255

H1870256

H1870257

H1870258

H1870261

H1855020

H1860008

H1860050

H1860051

H1860063

H1860067

23/10/2018

23/10/2018

13/10/2018

13/10/2018

09/10/2018

09/10/2018

16/11/2018

25/10/2018

25/10/2018

25/10/2018

25/10/2018

25/10/2018

30/10/2018

16/05/2018

03/05/2018

24/07/2018

25/07/2018

13/08/2018

27/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GANDHI SAFE AND ALLIEDINDUSTRIES (REGD.)JALANDHAR

RAIL EXPERTS JALANDHAR

SM ENGINEERS SOLAN

DHINJAN INDUSTRIESKAPURTHALA

RAIL TECH KAPURTHALA

RAIL FAB KAPURTHALA

KNORR-BREMSE INDIAPVT.LTD. PALWAL

TECH FAB KANGRA

HANSPAL TRADERSKAPURTHALA

SAMARTH ENGINEERS PUNE

AKASH STAMPINGS PVT.LTD.DHAR

RAIL TECH KAPURTHALA

RADISH TECHNOLOGIESALIGARH

RFH SOLUTIONS PVT.LTD.JALANDHAR

JCT LIMITED PHAGWARA

A.H.LEATHER WORKS DELHI

A.H.LEATHER WORKS DELHI

EMPRISE MARKETINGLUCKNOW

CHANDIGARH FIRE & SAFETYEQUIPMENT PVT.LTD.

2688

2689

2690

2691

2692

2693

2694

2695

2696

2697

2698

2699

2700

2701

2702

2703

2704

2705

2706

33593190

33593190

33594296

33594296

33598484

33598484

33567116

33565752

33565752

33565752

33565752

33565752

33565430

N7831016

N7831010

N7879092

N7879008

N7831002

79010842

79010271

79315700

79318745

67900022

76211666

SET OF AL POWDER COACTED ROO

SET OF AL POWDER COACTED ROO

CUPBOARD FOR LPANCAR

CUPBOARD FOR LPANCAR

SET OF FLOOR PLATE FOR LLRM5

SET OF FLOOR PLATE FOR LLRM5

SINGLE LEAF AUTOMATIC SLIDIN

MOUNTING ARRANGEMENT OF ROLL

MOUNTING ARRANGEMENT OF ROLL

MOUNTING ARRANGEMENT OF ROLL

MOUNTING ARRANGEMENT OF ROLL

MOUNTING ARRANGEMENT OF ROLL

CREW-ROOM/GENERATOR ROOM DOO

OFFICE CHAIR WITH ARMS CUSHI

STEEL ALMIRAH SIZE 50"X30"X1

OFFICE CHAIR WITH ARMS CUSHI

HIGH BACK REVOLVING CHAIRS W

EXECUTIVE TABLE SIZE 1675MMX

SET OF PROTECTIVE CLOTHS FOR

SET OF PROTECTIVE CLOTHS ART

LEG GUARD 13x5 INCH. LEATHER

ARM SLEEVES FOR WELDERS (LEA

RESPIRATOR MASK WITH EXHALAT

SAFETY SPAECTACLES TYPE GOGG

16

8

30

150

30

20

2

41

27

10

10

63

51

31

5

17

18

25

273

11534

3810

710

7240

3440

94,370.00

94,370.00

13,899.00

16,000.00

70,650.00

70,650.00

*************

20,700.00

20,700.00

15,050.00

15,150.00

20,700.00

50,000.00

3,250.00

5,500.00

3,250.00

5,000.00

8,800.00

599.00

639.00

113.00

415.00

129.00

118.75

SET

SET

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

PAIR

NOS

NOS

15,09,920.00

7,54,960.00

4,16,970.00

24,00,000.00

21,19,500.00

14,13,000.00

11,48,43,333.34

8,48,700.00

5,58,900.00

1,50,500.00

1,51,500.00

13,04,100.00

25,50,000.00

1,00,750.00

27,500.00

55,250.00

90,000.00

2,20,000.00

1,63,527.00

73,70,226.00

4,30,530.00

2,94,650.00

9,33,960.00

4,08,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 158: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1158 ofPage No.As on : 08/12/2018 194

4016180274

4016180301

4016180304

4016180322

4016180322

4016180322

4017180220

4017180220

6101160492

6101160492

6101170326

H1860082

H1860139

H1860162

H1860163

H1860164

H1860165

H1870083

H1875004

T1810048

T1810233

T1810042

20/09/2018

26/10/2018

06/11/2018

06/11/2018

06/11/2018

06/11/2018

21/08/2018

21/08/2018

18/06/2018

30/08/2018

07/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

ANMOL DUPATTA CENTREJALANDHAR

SARDAR PAGRI HOUSE(REGD.). AMRITSAR

JAWAHAR STATIONERY MARTJALANDHAR

ACME SAFETYWEARS LIMITEDKOLKATA

J.P.ENTERPRISES KOLKATA

SAWALKA KEL PVT.LTD.KOLKATA

HANSPAL FURNITURE WORKSKAPURTHALA

HANDA & CHOPRA SALESPVT.LTD. JALANDHAR

RESISTOFLEX PVT LTDNOIDA

NISCO AEGIS POLYMERSPVT.LTD. CHENNAI

HOWRAH FORGINGS LIMITEDKOLKATA

2707

2708

2709

2710

2711

2712

2713

2714

2715

2716

2717

79010283

79120003

79011007

83980258

79318721

74980540

73981047

74980540

79314703

79314703

33598587

N3057270

33500046

33500022

33500034

33503801

33500060

33500010

33503813

33503813

33503801

33500046

33500034

33500022

33500010

33503795

33500060

33500666

33500678

33503035

LADIES DUPPATA, LENGTH 2.5 M

TURBAN COTTON CLOTH FOR PAGR

TURBAN COTTON CLOTH FOR PAGR

SUPERVISOR DIARY

HAND GLOVES COTTON NYLON HO

HAND GLOVES LEATHER FOR WELD

SYNTHETIC COATED COTTON GLOV

HAND GLOVES LEATHER FOR WELD

HAND GLOVES LEATHER SIZE LAR

HAND GLOVES LEATHER SIZE LAR

SET OF INTERIOR FITTINGS (TA

LOCKER OF SIZE 200 MM(HEIGHT

LATERAL BUMP STOP FOR DEVELO

BALL JOINT ROLL LINK

TRACTION CENTER ELASTIC JOIN

RUBBER PAD FOR PRIMARY SUSPE

AXLE BOX PIVOT BUSH WITH SOL

BALL JOINT TRACTION LEVER

PRIMARY BUMP STOP FOR FIAT I

PRIMARY BUMP STOP FOR FIAT I

RUBBER PAD FOR PRIMARY SUSPE

LATERAL BUMP STOP FOR DEVELO

TRACTION CENTER ELASTIC JOIN

BALL JOINT ROLL LINK

BALL JOINT TRACTION LEVER

RUBBER PAD FOR LONGITUDINAL

AXLE BOX PIVOT BUSH WITH SOL

PRIMARY SPRING FOR LHB NAC C

PRIMARY SPRING FOR LHB NAC C

PRIMARY SPRING FOR LHB COACH

304

854

6610

2739

48000

3300

5500

2200

5040

3360

1

128

75

143

44

157

157

190

105

105

157

100

44

200

284

406

158

286

279

30

160.00

430.95

430.95

185.00

15.40

76.00

32.80

89.68

79.06

67.00

4,08,474.00

4,900.00

1,810.00

2,618.00

1,996.00

1,282.00

6,754.00

1,380.00

130.00

109.20

1,008.00

1,617.00

859.95

1,102.50

787.50

315.00

5,040.00

2,559.42

6,217.42

5,828.02

NOS

NOS

NOS

NOS

PAIR

PAIR

PAIR

PAIR

PAIR

PAIR

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

48,640.00

3,68,031.30

28,48,579.50

5,06,715.00

7,39,200.00

2,50,800.00

1,80,400.00

1,97,296.00

3,98,462.40

2,25,120.00

4,08,474.00

6,27,200.00

1,35,750.00

3,74,374.00

87,824.00

2,01,274.00

10,60,378.00

2,62,200.00

13,650.00

11,466.00

1,58,256.00

1,61,700.00

37,837.80

2,20,500.00

2,23,650.00

1,27,890.00

7,96,320.00

7,31,994.12

17,34,660.18

1,74,840.60

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 159: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1159 ofPage No.As on : 08/12/2018 194

6101170326

6101170328

6101170546

6101170546

6101170546

6101170546

6101170546

6101180028

6101180028

6101180035

6101180035

6101180062

6101180062

7013175579

T1810042

T1810336

T1810353

T1810354

T1810355

T1810356

T1810357

T1810055

T1810056

T1810406

T1810407

T1810404

T1810405

H1835059

07/06/2018

11/10/2018

23/10/2018

23/10/2018

23/10/2018

23/10/2018

23/10/2018

20/06/2018

20/06/2018

22/11/2018

22/11/2018

22/11/2018

22/11/2018

29/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

HOWRAH FORGINGS LIMITEDKOLKATA

J.K.FENNER (INDIA)LIMITED CHENNAI

SABO HEMA AUTOMOTIVEPVT.LTD. GURUGRAM

INDIA AUTO INDUSTRIESPVT.LTD. DELHI

ESCORTS LTD. FARIDABAD

GABRIEL INDIA LIMITEDPUNE

KNORR-BREMSE INDIAPVT.LTD. PALWAL

GABRIEL INDIA LIMITEDPUNE

INDIA AUTO INDUSTRIESPVT.LTD. DELHI

GUMMI-METALL-TECHNIK(INDIA) PVT.LTD.BENGALURU

AVADH RAIL INFRA LTD.HARIDWAR

SABO HEMA AUTOMOTIVEPVT.LTD. GURUGRAM

INDIA AUTO INDUSTRIESPVT.LTD. DELHI

HMT MACHINE TOOL LTD.PANCHKULA

2718

2719

2720

2721

2722

2723

2724

2725

2726

2727

2728

2729

2730

33500356

33500368

33503813

33500046

33509001

33509001

33509001

33509001

33500459

33509001

33500459

33502191

33502191

33503916

33503916

33501002

33502191

33509311

33509001

33501002

33509001

33500447

33509311

33502191

N6472009

N6465001

PRIMARY SPRING FOR GENERATOR

PRIMARY SPRING FOR GENERATOR

PRIMARY BUMP STOP FOR FIAT I

LATERAL BUMP STOP FOR DEVELO

SECONDARY VERTICAL DAMPER

SECONDARY VERTICAL DAMPER

SECONDARY VERTICAL DAMPER

SECONDARY VERTICAL DAMPER

SECONDARY LATERAL DAMPER

SECONDARY VERTICAL DAMPER

SECONDARY LATERAL DAMPER

SECONDARY LATERAL DAMPER FOR

SECONDARY LATERAL DAMPER FOR

SET OF RUBBER METAL BONDED I

SET OF RUBBER METAL BONDED I

PRIMARY VERTICAL DAMPER

SECONDARY LATERAL DAMPER FOR

SECONDARY VERTICAL DAMPER FO

SECONDARY VERTICAL DAMPER

PRIMARY VERTICAL DAMPER

SECONDARY VERTICAL DAMPER

YAW DAMPER

SECONDARY VERTICAL DAMPER FO

SECONDARY LATERAL DAMPER FOR

SPUR GEAR

SPIRAL BEVEL GEAR SET SKP117

609

80

80

200

117

61

43

1407

407

758

219

1208

302

175

615

840

40

40

60

5276

484

1327

356

265

1

1

2,547.62

6,453.42

210.91

1,999.36

4,191.43

4,525.00

4,650.00

5,400.00

5,790.00

5,400.00

5,790.00

5,250.00

4,965.00

1,32,460.95

1,32,460.95

3,365.71

4,233.33

4,031.43

4,139.05

4,075.00

4,810.00

11,925.00

4,965.00

4,735.00

4,840.00

35,120.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

15,51,500.58

5,16,273.60

16,872.80

3,99,872.00

4,90,397.31

2,76,025.00

1,99,950.00

75,97,800.00

23,56,530.00

40,93,200.00

12,68,010.00

63,42,000.00

14,99,430.00

2,31,80,666.25

8,14,63,484.25

28,27,196.40

1,69,333.20

1,61,257.20

2,48,343.00

2,14,99,700.00

23,28,040.00

1,58,24,475.00

17,67,540.00

12,54,775.00

4,840.00

35,120.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 160: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1160 ofPage No.As on : 08/12/2018 194

7013175600

7013185027

7013185054

7013185071

7013185143

7013185187

7013185358

7016180070

7113175205

H1835079

H1835058

H1835110

H1835064

H1835154

H1835181

H1835251

H1860066

H1835046

09/06/2018

29/05/2018

23/06/2018

01/06/2018

26/07/2018

20/08/2018

06/10/2018

21/08/2018

18/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

MULTICUT MACHINE TOOLSVADODARA

HMT MACHINE TOOL LTD.PANCHKULA

SMW AUTOBLOCK WORKHOLDING PVT.LTD. PUNE

NATASHA ENTERPRISESDELHI

NMA AUTOMATION LUDHIANA

NMA AUTOMATION LUDHIANA

TRUMPF (INDIA) PVT.LTD.PUNE

ROHIT ENTERPRISESJALANDHAR

VINAYAK ENTERPRISESDELHI

2731

2732

2733

2734

2735

2736

2737

2738

2739

N6392003

N6392001

N6466001

N6367028

N6385054

N6385053

N6353223

N6353225

N6353224

N6362264

N6362263

N6362227

N6362228

N6363215

N6363214

N6363212

N6363213

67590050

67986900

N6385031

N6385024

N6385041

N6385030

N6385026

N6385021

N6385034

N6385028

N6385023

N6385029

N6385032

N6385027

N6385025

TOP CARBIDE TIP

HYDRAULIC GEAR PUMP

E.M. CLUTCH [IND.] EK5DC H91

ROLLER CYLINDRICAL ID NO. 01

J5 SERIES SLIDE UNIT ALONGH

JI SERIES SLIDE UNIT ALONGH

MFH5-1/2 PNEUMATIC VALVE (CO

MFH3-1/8 PNEUMATIC VALVE (CO

MFH3-1/4 PNEUMATIC VALVE (CO

PLASTIC TUBING PU-10

PLASTIC TUBING PU-10

PLASTIC TUBING PU-6

PLASTIC TUBING PU-6

CONTROL LINE V2 SYS TRU SE07

RETROFIT TASC3-TASC4 CONVENT

EL.EQUIPMENT RETROFIT CPL. V

PCU50 CELERON/1.2GHZ/256MB/W

SOLENOID SWITCH FOR SELF STA

SOLENOID SWITCH FOR SELF GOR

INPUT CABLE PE 2

PCB PWM

ENCODER CABLE WITH BOTH SIDE

AXIS REGULATION

ENDAT PCB

CPS BOARD (PCB FEEDER),

MACHINE CONTROL PANEL

INTERFACE BOARD (INPUT MODUL

OPTICAL FIBRE CABLE FROM (Z

INTERFACE BOARD (OUTPUT MODU

OUTPUT CABLE PE 2

Z-BOX 8 SLOT

PWM CABLE

1

1

1

30

1

1

2

2

2

50

50

200

200

1

1

1

1

10

10

1

1

1

1

1

1

1

1

50

1

1

1

1

4,000.00

8,000.00

16,500.00

17,106.00

16,807.00

19,496.00

4,700.00

1,550.00

1,650.00

80.00

80.00

38.00

38.00

4,96,210.00

4,63,920.00

10,08,230.00

6,90,130.00

1,080.00

1,511.00

42,253.20

1,11,394.80

91,036.44

2,35,636.28

1,37,322.90

1,90,139.40

4,37,896.80

76,824.00

1,582.36

67,413.06

45,518.22

1,53,648.00

36,299.34

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

METRE

METRE

METRE

METRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

4,000.00

8,000.00

16,500.00

5,13,180.00

16,807.00

19,496.00

9,400.00

3,100.00

3,300.00

4,000.00

4,000.00

7,600.00

7,600.00

4,96,210.00

4,63,920.00

10,08,230.00

6,90,130.00

10,800.00

15,110.00

42,253.20

1,11,394.80

91,036.44

2,35,636.28

1,37,322.90

1,90,139.40

4,37,896.80

76,824.00

79,118.00

67,413.06

45,518.22

1,53,648.00

36,299.34

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 161: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1161 ofPage No.As on : 08/12/2018 194

7113175205

7113175408

7113175497

7113175533

7113175589

7113185087

H1835046

G1835137

G1835069

G1835096

G1835170

H1835176

18/05/2018

10/07/2018

06/06/2018

18/06/2018

09/08/2018

16/08/2018

INDG

IMP

IMP

IMP

IMP

INDG

VINAYAK ENTERPRISESDELHI

BISIACH & CARRU' SPATORINO

BISIACH & CARRU' SPATORINO

BISIACH & CARRU' SPATORINO

BISIACH & CARRU' SPATORINO

LVD - STRIPPIT INDIAPVT.LTD. BENGALURU

2740

2741

2742

2743

2744

N6385038

N6390016

N6390018

N6390009

N6390015

N6390011

N6390013

N6390012

N6390003

N6390014

N6390019

N6390017

N6390008

N6390007

N6390006

N6390005

N6390001

N6390010

N6390004

N6390002

N6365025

N6365030

N6359286

N6359288

N6359287

N6359289

N6359291

N6359290

N6365030

N6359293

N6359292

N6360071

N6360072

N6360070

PE2-STD/T MODULE

ELECTROD

ELECTROD HOLDER FOR WELDING

COMPLETE JOINT, SIDE: MOTOR

ELECTROD FOR SINGLE ELECTROD

RINGS OF ADIPRENE FOR WHEEL

CABLE CONNECTION

PROTECTION BAND FOR GANTARY

PROTECTION BELLOW FOR AXIS

WELDING CABLE FOR BUNDLE

BUNDLE CABLE

ELECTROD HOLDER FOR WELDING

PULLY FOR BALANCING SYSTEM

CYLINDER FOR BALANCING SYSTE

PROTECTION BAND FOR BALL SCR

HYDRAULIC CYLINDER

PINION FOR AXIS 1

COMPLETE JOINT, SIDE: ROBOT

BREAK TYPE LENZE BFK458/E/10

PROTECTION BAND FOR AXIS 1

TOP PNEUMATIC CYL. FOR GUN N

SPEED REDUCER FOR E1/E2 AXE

BOTTOM PNEUMATIC CYLINDER FO

MECHANICAL COUPLING FOR AXIS

BEVEL GEAR (WORM + WHEEL) FO

BIGGER TENSIONER ASSEMBLY IN

TOP PNEUMATIC CYLINDER ASSEM

SMALLER TENSIONER ASSEMBLY I

SPEED REDUCER FOR E1/E2 ASSE

FLANGE FOR GUN NUMBER -6 WIT

ENCODER GROUP INCLUDING ROTA

SET OF O RING FOR MANIFOLD (

SET OF O RINGS FOR MANIFOLD

SET OF O RINGS FOR PUMP BLOC

1

10

10

3

10

8

2

2

1

2

1

10

2

1

2

1

1

3

1

1

2

2

2

4

4

6

1

3

2

2

2

1

1

1

6,90,293.64

20,299.00

68,940.00

39,832.00

21,448.00

19,150.00

89,622.00

75,834.00

29,874.00

61,280.00

5,43,860.00

14,554.00

59,748.00

1,35,582.00

8,043.00

1,01,878.00

75,834.00

39,832.00

21,448.00

6,128.00

4,23,456.00

5,65,410.00

3,52,880.00

77,299.30

1,75,318.00

31,079.10

5,02,047.00

15,539.55

5,61,814.50

7,84,757.60

7,06,525.05

3,200.00

1,45,000.00

46,000.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

SET

SET

6,90,293.64

2,02,990.00

6,89,400.00

1,19,496.00

2,14,480.00

1,53,200.00

1,79,244.00

1,51,668.00

29,874.00

1,22,560.00

5,43,860.00

1,45,540.00

1,19,496.00

1,35,582.00

16,086.00

1,01,878.00

75,834.00

1,19,496.00

21,448.00

6,128.00

8,46,912.00

11,30,820.00

7,05,760.00

3,09,197.20

7,01,272.00

1,86,474.60

5,02,047.00

46,618.65

11,23,629.00

15,69,515.20

14,13,050.10

3,200.00

1,45,000.00

46,000.00

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 162: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1162 ofPage No.As on : 08/12/2018 194

7113185088

7113185101

7113185108

7113185262

7113185336

7113185361

7116180033

7116180270

7201175002

7213175457

7213175462

7213175481

H1835306

H1835252

H1835294

H1835287

H1835319

H1835320

H1860079

H1860147

T1815001

H1835050

H1835200

H1835021

05/11/2018

06/10/2018

29/10/2018

26/10/2018

16/11/2018

16/11/2018

05/09/2018

01/11/2018

04/04/2018

19/05/2018

31/08/2018

16/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VINAYAK ENTERPRISESDELHI

VINAYAK ENTERPRISESDELHI

PREMIER INDIA AGENCIESKOLKATA

PRECISION COMPONENTS &ENGINEERS DELHI

ORIENT ENTERPRISE MUMBAI

MACO CORPORATION (INDIA)PVT.LTD . KOLKATA

PRECISION COMPONENTS &ENGINEERS DELHI

PRECISION COMPONENTS &ENGINEERS DELHI

TIMKEN INDIA LIMITEDDELHI

UNITED SALES & SERVICESDISTT. KORBA

KRISHANA ENTERPRISESKAPURTHALA

PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM

2745

2746

2747

2748

2749

2750

2751

2752

2753

2754

2755

2756

N6369224

N6369190

N6369230

N7520059

N6579227

N6579212

N6579226

N6352102

N6354260

N6354259

N6354262

N6354261

N6378003

72020099

72980037

72980026

72020088

72020088

72020099

72980015

N4706007

NH400192

N6359228

N6359229

N6359282

N6359283

N6359169

NH400182

NH400183

PARABOLIC MIRROR

SENSING INSERT SE M 1.5 KN

SENSOR INSERT P 0591-1051-00

LOAD SLING (PES BELT) FOR RO

WELDING TORCH SB 395/700A/30

WATER RING/PUNCHED RING AW80

TORCH HOSE PACKAGE 700A/1.8

CALIBRATION KNOB FOR AXIS NO

LOCK NUT MSR 75X1.5

LOCK NUT 35X1.5

LOCK NUT 50X1.5

LOCK NUT KMAT 4 (20X1)

DEUBLIN POP OFF COOLANT ROTA

TIP ADOPTER (IGM ROBOT)

WIRE LINER 3.5MM (IGM ROBOT

GAS NOZZLE CONICAL, WATERCOO

CONTACT TIP 1.2MM (IGM ROBOT

CONTACT TIP 1.2MM (IGM ROBOT

TIP ADOPTER (IGM ROBOT)

GAS RING

TIMKEN MAKE TAPPER ROLLER BE

THERMAL VALVE LS 20S-001076

3/4" SOFT START VALVE

PNEUMATIC VALVE

PNEUMATIC VALVE UM 22152/123

SEAL KIT FOR CYL. STROKE 250

SEAL KIT FOR CYLINDER STROKE

'O' RING

'O' RING

3

2

2

8

2

10

2

1

2

1

1

1

1

25

10

30

38

91

60

62

1

1

1

2

8

6

6

12

12

2,87,000.00

4,72,700.00

4,90,000.00

2,72,100.00

1,59,570.00

2,448.00

1,47,981.60

30,938.00

23,800.41

10,683.52

14,099.16

1,967.04

61,780.00

3,577.00

1,717.94

10,192.00

563.50

580.00

3,700.00

3,500.00

1,96,890.00

35,100.00

49,456.00

24,307.60

12,530.55

2,000.00

9,933.00

331.00

722.00

NOS

NOS

NOS

PAIR

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

8,61,000.00

9,45,400.00

9,80,000.00

21,76,800.00

3,19,140.00

24,480.00

2,95,963.20

30,938.00

47,600.82

10,683.52

14,099.16

1,967.04

61,780.00

89,425.00

17,179.40

3,05,760.00

21,413.00

52,780.00

2,22,000.00

2,17,000.00

1,96,890.00

35,100.00

49,456.00

48,615.20

1,00,244.40

12,000.00

59,598.00

3,972.00

8,664.00

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 163: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1163 ofPage No.As on : 08/12/2018 194

7213175481

7213175513

7213175514

7213175515

7213175530

7213175539

7213175542

7213175544

7213175545

7213175545

H1835021

H1835126

H1835051

H1835057

H1835036

H1835007

H1835025

H1835041

H1835027

H1835028

16/04/2018

03/07/2018

21/05/2018

24/05/2018

08/05/2018

04/04/2018

21/04/2018

11/05/2018

24/04/2018

24/04/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM

PRECISION COMPONENTS &ENGINEERS DELHI

WELDING TECHNOLOGIESINDIA PUNE

TRANSCON ENGINEERSPVT.LTD. CHANDIGARH

SCULFORT INDIA PVT.LTD.DELHI

KRISHANA ENTERPRISESKAPURTHALA

IAG AUTOMATION PVT.LTD.PANCHKULA

KARAM ENGINEERING CO.DELHI

AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA

TEXCEL MARKETINGCORPORATION BENGALURU

2757

2758

2759

2760

2761

2762

2763

2764

2765

NH400181

NH400180

N6352017

N6352030

N6526758

N6526759

N6364219

N6372065

N6365031

N6372068

N6372067

N6372070

N6372069

N6372066

NH400195

NH400194

NH400197

NH400196

N6390041

N6390020

N6390039

N6390022

N6390037

N6390024

N6390021

N6390027

N6390034

N6390026

N6390040

N6390025

N6390038

AFTER COOLER

OIL COOLER

DRIVE CPX25061P

RDW PCB

MAIN CARD

PIN WELDING GUN

GASCHECK 3000 SNIFF LEAK DET

CAPTEUR BORD SENSIBLE DOOR S

PNEUMATIC VALVE

SIMATIC S7-300, DIGITAL OUTP

SIMATIC S7-300, DIGITAL INPU

SIMATIC S7, ANALOG INPUT/OUT

SIMATIC S7-300, ANALOG INPU

SIMATIC DP, INTERFACE

OIL FILTER ELEMENT

AIR FILTER ELEMENT

SCREW OIL

SEPARATOR ELEMENT

AC SERVO MOTOR MAKE :-

HT 8 CABLE- 15 M MAKE

CNC NCU 730.3 MAKE

SITOP DC UPS MODULE 24VDC/42

SINEMICS NUMERIC CONTROL EXT

ET200S-COMPACT 16DI/16DO

SITOP BATTERY MODULE 24V/12A

4/8 F-DI PROFISAFE MAKE

DOUBLE AXES POWER MODULE

CARD 8DI ET200S MAKE

AC SERVO MOTOR 1F

CARD 8DO ET200S MAKE

SINAMICS SENSOR MODULE SME2

1

1

1

1

5

5

1

2

4

1

1

1

1

1

4

4

40

2

1

1

1

1

1

1

1

1

1

1

1

1

1

1,45,363.00

2,38,203.00

7,45,024.00

3,18,144.00

39,375.00

55,000.00

3,20,750.00

3,80,000.00

12,896.00

30,344.00

21,903.00

26,382.00

40,857.00

17,217.00

3,150.00

3,290.00

750.00

12,980.00

1,64,293.00

28,913.00

7,39,900.00

27,339.00

1,29,052.00

33,964.00

11,161.00

20,770.00

1,53,310.00

3,195.00

1,36,500.00

3,695.00

17,335.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

LITRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,45,363.00

2,38,203.00

7,45,024.00

3,18,144.00

1,96,875.00

2,75,000.00

3,20,750.00

7,60,000.00

51,584.00

30,344.00

21,903.00

26,382.00

40,857.00

17,217.00

12,600.00

13,160.00

30,000.00

25,960.00

1,64,293.00

28,913.00

7,39,900.00

27,339.00

1,29,052.00

33,964.00

11,161.00

20,770.00

1,53,310.00

3,195.00

1,36,500.00

3,695.00

17,335.00

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 164: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1164 ofPage No.As on : 08/12/2018 194

7213175545

7213175550

7213175552

7213175553

7213175555

7213175573

7213175578

7213175581

H1835028

H1835024

H1835022

H1835023

H1835032

H1835067

H1835103

H1835138

24/04/2018

20/04/2018

17/04/2018

20/04/2018

03/05/2018

04/06/2018

22/06/2018

10/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

TEXCEL MARKETINGCORPORATION BENGALURU

SCHMALZ INDIA PVT.LTD.PUNE

VINAYAK ENTERPRISESDELHI

KUMRA ELECTRIC STOREKAPURTHALA

INDOTECH ENGINEERS.LUDHIANA

CONTROL TECHNOAIDSELECTRONICS (I) PVT.LTD.DELHI

ESK INDIA COMMERCE &TRADE PVT.LTD. GURUGRAM

VOLTAS LIMITED MUMBAI

2766

2767

2768

2769

2770

2771

2772

N6390030

N6390029

N6390036

N6390033

N6390028

N6390035

N6363162

N6363160

N6363161

N6385069

N6369264

N6385066

N6385068

N6385067

N6385071

N6385070

N4724444

N6369281

N8316281

N4724393

N4724394

N4724395

N4724396

N4724379

NT400790

N6506101

N6506076

N6506170

N6512050

NT400791

N6721017

N6721001

INTERFACE MODULE IM151-1

SIMATIC POWER MODULE PM-E M

ACTIVE INTERFACE MODULE MA

TCU CARD MAKE SI

SIMATIC DP. TERMINAL MODULE

SINEMICS S120 ACTIVE LINE MO

FILTER INSERT ROUND FILT - E

COMPACT EJECTOR WITH INTEGRA

SILENCER FOR VACUUM GENERATO

VALVE BLOCK : EXHAUST HSN CO

ION EXCHANGE RESIN HSN-CODE:

VALVE BLOCK : VACUUM CONTAIN

PRESSURE REDUCER 1-TIME HSN

PRESSURE REDUCER : ANALOG SE

SHUTTER MIRROR: ASSY HSN COD

O- RING 1150X8 FKM 75SHA HSN

3 PHASE DIGITAL SOFT STARTER

INPUT SOLID STATE RELAY TERM

THERMAL TRANSFER RIBBON FOR

COMPACT LOGIX 512KB D I/O CO

POINT I/O ETHERNET NETWORK A

POINT I/O ETHERNET NETWORK A

STRATIX 2000 SWITCH, UNMANAG

KINETIX 300 SERVO DRIVE

SEAL KIT FOR CYLINDER ASSY.

SEAL KIT FOR STEERING CYLIND

SEAL KIT FOR CYLINDER ASSY.

CYLINDER AIR FOR DIESEL ROAD

CYLINDER SWING BRAKE FOR DIE

ELBOW 90 DEG. FOR DIESEL ROA

HYD. FILTER ELEMENT MAIN FOR

SEAL KIT FOR CYLINDER ASSY.

1

1

1

1

1

1

5

1

5

1

2

1

3

1

1

1

1

10

40

1

1

1

1

1

2

4

8

1

1

8

2

8

22,980.00

985.00

95,710.00

62,950.00

550.00

1,87,835.00

675.00

67,500.00

1,962.50

1,01,775.00

6,726.00

1,18,590.00

84,075.00

1,23,900.00

43,365.00

16,638.00

1,68,000.00

3,200.00

2,824.00

80,430.00

18,620.00

1,603.00

7,560.00

72,590.00

5,080.00

1,663.00

1,384.00

22,827.00

43,834.00

302.00

4,872.00

6,174.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

22,980.00

985.00

95,710.00

62,950.00

550.00

1,87,835.00

3,375.00

67,500.00

9,812.50

1,01,775.00

13,452.00

1,18,590.00

2,52,225.00

1,23,900.00

43,365.00

16,638.00

1,68,000.00

32,000.00

1,12,960.00

80,430.00

18,620.00

1,603.00

7,560.00

72,590.00

10,160.00

6,652.00

11,072.00

22,827.00

43,834.00

2,416.00

9,744.00

49,392.00

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 165: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1165 ofPage No.As on : 08/12/2018 194

7213175581

7213175585

7213175599

7213175605

7213175611

7213175615

7213175617

7213175618

7213175619

7213175620

7213175622

H1835138

H1835040

H1835107

H1835038

H1835043

H1835048

H1835042

H1835034

H1835087

H1835018

H1835104

10/07/2018

11/05/2018

22/06/2018

11/05/2018

11/05/2018

19/05/2018

11/05/2018

04/05/2018

14/06/2018

10/04/2018

22/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VOLTAS LIMITED MUMBAI

OLIWIN OFFICE AUTOMATIONJALANDHAR

HOERBIGER INDIA PVT.LTD.PUNE

GODREJ CONSOVEYOLOGISTICS AUTOMATIONLIMITED MUMBAI

CRYSTAL TRADERSCHANDIGARH

GUPTA ENTERPRISESKAPURTHALA

TEXCEL MARKETINGCORPORATION BENGALURU

SURGE SYSTEMINDIAPVT.LTD. DELHI

GODREJ CONSOVEYOLOGISTICS AUTOMATIONLIMITED MUMBAI

QUVIX INDIA PVT.LTD.LUDHIANA

PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM

2773

2774

2775

2776

2777

2778

2779

2780

2781

2782

N6512003

N6512055

N8316297

N6383014

N6383050

N6383013

N6383051

N4742199

N8314449

N8314369

N6369021

N4724437

N4724436

N4724435

N6506197

N6506196

NH400249

NH400251

NH400248

NH400250

NH400236

NH400243

NH400242

NH400241

NH400232

NH400244

NH400238

NH400231

NH400229

HYD. FILTER ELEMENT RETURN F

SEAL KIT FOR CYLINDER ASSY.

PCU WITH DEVELOPER FOR RICOH

VALVE AMPLIFIER A6

SOCKET STRIP PVR2

VALVE AMPLIFIER A5

PLUG SET PVR6

HALF SHELL TRANSFER POINT (L

PRINTER RIBBON CARTRIDGE FOR

BROTHER DRUM UNIT DR 2255 FO

SINUMARIK 840D BATTERY

SPAIR PARTS FOR TORO GREEN M

SPARE PARTS FOR TORO GREEN M

SPARE PARTS FOR TORO GREEN M

RR SENSOR.

DIFFUSE SENSOR

TEMPERATURE SENSOR

K SMART PREMIUM SCREW COMPRE

AIR OIL SEPRATOR ELEMENT

SAFETY VALVE 1 1/2" BSP

OIL SEP. KIT

FILTER ELEMENT

V BELT

AIR FILTER

THERMO STAT

CHECK VALVE ASSEMBLY

OIL SEP

MPV KIT

FILTER KIT

2

2

1

1

1

1

1

5

20

5

2

1

1

1

3

3

1

2

3

1

1

4

2

2

1

2

1

1

2

1,838.00

3,219.00

31,444.00

1,27,794.00

3,004.00

40,497.00

8,502.00

14,400.00

2,198.00

3,295.00

15,045.00

9,87,157.00

6,54,148.00

2,16,715.00

3,200.00

8,200.00

4,537.00

8,579.00

58,115.00

5,698.00

10,491.46

1,914.91

2,979.39

1,909.19

6,258.67

5,253.71

13,859.96

4,711.17

18,600.89

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

SET

SET

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

3,676.00

6,438.00

31,444.00

1,27,794.00

3,004.00

40,497.00

8,502.00

72,000.00

43,960.00

16,475.00

30,090.00

9,87,157.00

6,54,148.00

2,16,715.00

9,600.00

24,600.00

4,537.00

17,158.00

1,74,345.00

5,698.00

10,491.46

7,659.64

5,958.78

3,818.38

6,258.67

10,507.42

13,859.96

4,711.17

37,201.78

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 166: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1166 ofPage No.As on : 08/12/2018 194

7213175622

7213175639

H1835104

H1835091

22/06/2018

15/06/2018

INDG

INDG

PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM

NIHARIKA TECHNOLOGIESKAPURTHALA

2783

NH400239

NH400246

NH400245

NH400230

NH400233

NH400237

NH400235

N8340162

N8340093

N8340089

N8340087

N8340085

N8340084

N8314426

N8340091

N8313112

N8340161

N8340090

N8314423

N8340163

N8340092

N8314429

N8314422

N8314393

N8314461

N8314425

N8314424

N8314392

N8314427

N8340088

N8314460

N8340164

N8340076

N8314467

N8314428

N8314459

BELT

VIBRATION DAMPER

VIBRATION DAMPER

DRAIN VALVE KIT

AIR FILTER

OIL FILTER

OIL FILTER

HP 951XL CYAN OFFICEJET INK

MATTE BLACK HP72 INK CARTRID

YELLOW HP 72 INK CARTRIDGE C

PRINT HEAD GREY & PHOTO BLAC

PRINT HEAD CYAN & MAGENTA HP

PRINT HEAD YELLOW & MATTE BL

BLACK COLOR CARTRIDGE 934X

CYAN HP72 INK CARTRIDGE NO.

BLACK CARTRIDGE FOR HP- 3015

HP 950XL BLACK INK CARTRIDGE

MAGENTA HP72 INK CARTRIDGE C

HP 975X MAGENTA ORIGINAL PAG

HP 951XL MAGENTA OFFICEJET I

PHOTO BLACK HP 72 INK CARTRI

YELLOW COLOR CARTRIDGE HP 93

HP 975X CYAN ORIGINAL PAGEWI

HP CARTRIDGE BLACK FOR PRINT

HP 905XL HIGH YIELD CYAN ORI

HP 975X BLACK ORIGINAL PAGEW

HP 975X YELLOW ORIGINAL PAGE

HP CARTRIDGE TRICOLOUR FOR P

CYAN COLOR HP CARTRIDGE HP93

GREY HP72 INK CARTRIDGE NO.

HP 905XL HIGH YIELD MAGENTA

HP 951XL YELLOW OFFICEJET IN

HP LAZER JET PRINTER CARTRID

HIGH YIELD TONER CARTRIDGE,H

MAGNENTA COLOR CARTRIDGE HP9

HP 905XL HIGH YIELD YELLOW O

1

2

3

1

2

1

1

20

5

10

2

3

3

8

10

15

20

10

4

20

10

5

4

5

25

6

4

8

5

10

25

20

10

30

5

25

2,498.66

415.48

227.77

8,210.21

10,940.08

2,004.19

20,418.52

1,502.26

3,170.00

3,170.00

2,939.00

2,939.00

2,939.00

1,627.50

3,170.00

3,795.00

2,024.81

3,170.00

6,680.85

1,502.26

3,170.00

1,127.86

6,680.85

450.25

1,043.77

6,946.02

6,680.85

450.25

1,127.86

3,170.00

1,043.77

1,502.26

3,027.82

2,259.06

1,127.86

1,043.77

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

2,498.66

830.96

683.31

8,210.21

21,880.16

2,004.19

20,418.52

30,045.20

15,850.00

31,700.00

5,878.00

8,817.00

8,817.00

13,020.00

31,700.00

56,925.00

40,496.20

31,700.00

26,723.40

30,045.20

31,700.00

5,639.30

26,723.40

2,251.25

26,094.25

41,676.12

26,723.40

3,602.00

5,639.30

31,700.00

26,094.25

30,045.20

30,278.20

67,771.80

5,639.30

26,094.25

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 167: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1167 ofPage No.As on : 08/12/2018 194

7213185002

7213185026

7213185044

7213185045

7213185049

7213185050

7213185053

7213185055

H1835075

H1835105

H1835065

H1835108

H1835248

H1835156

H1835207

H1835088

07/06/2018

22/06/2018

02/06/2018

23/06/2018

01/10/2018

27/07/2018

08/09/2018

15/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM

TIMES MARKETING PVT.LTD.DELHI

QUVIX INDIA PVT.LTD.LUDHIANA

MARPOSS INDIA PVT.LTD.GURUGRAM

EMSON POWER ENGINEERSLUDHIANA

GUPTA ENTERPRISESKAPURTHALA

LAKSHYA TRADERSJALANDHAR

AXIS TECHSOL LUDHIANA

2784

2785

2786

2787

2788

2789

2790

2791

NH400226

NH400225

NH400224

NH400227

NH400228

NH400210

N4724303

NH400223

NH400221

NH400218

NH400222

NH400220

N6502092

N6502093

N6502084

NH400219

N6366032

N6366070

N8314369

N8314401

N8314440

N8314439

N8314402

N8314437

N8314438

N8314403

N8314436

N8314404

N8314379

N8314405

N6309068

WSD KIT

BEARING KIT

AIR FILTER

OIL SEP.KIT

MPV KIT

OIL FILTER

TRAVEL DRIVE E- 34 CONTROL C

HOSE 3/8"X1000,3/8" BSPX3/8"

ELEMENT FOR AIR SECTION SECO

GASKET 278X258X12 RUBBER

HOSE 1/2"X1000;M22X1.5 (EXS)

S/A VALVE PRESSURE LIMITING

ELEMENT FOR SECONDARY FILTE

ELEMENT OIL FILTER PRIMARY

SUB ASSLY. AIR OIL SEPERATO

HOSE 3/8"X1000 MMX 3/8" BSP

UNIMAR - S10.

SUPPLY INSTALLATION & COMMIS

BROTHER DRUM UNIT DR 2255 FO

INK BOTTLE BLACK PART NO BT

TONER TN -3478 FOR BROTHER L

TN261Y INK FOR BROTHER PRINT

INK BOTTLE MAGENTA PART NO

TN261C INK FOR BROTHER PRINT

TN261M INK FOR BROTHER PRINT

INK BOTTLE CYAN 41.80ML FOR

TN261BK INK FOR BROTHER PR

INK BOTTLE YELLOW 41.80ML FO

SAMSUNG MLT-D307S TONER CART

SAMSUNG MLT -307 DRUM UNIT

PLASMA TORCH MAIN BODY

4

1

8

2

2

8

1

2

4

8

2

1

2

4

2

4

2

1

20

30

30

10

20

10

10

20

15

20

25

3

4

2,200.76

22,746.92

2,843.50

24,864.50

6,110.75

1,933.58

60,822.00

1,510.00

4,347.00

128.00

1,831.00

38,980.00

749.00

4,012.00

33,097.00

1,510.00

92,828.00

1,47,000.00

3,340.00

560.00

8,270.00

2,730.00

375.00

2,730.00

2,730.00

375.00

3,540.00

375.00

9,322.00

16,425.00

75,500.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

8,803.04

22,746.92

22,748.00

49,729.00

12,221.50

15,468.64

60,822.00

3,020.00

17,388.00

1,024.00

3,662.00

38,980.00

1,498.00

16,048.00

66,194.00

6,040.00

1,85,656.00

1,47,000.00

66,800.00

16,800.00

2,48,100.00

27,300.00

7,500.00

27,300.00

27,300.00

7,500.00

53,100.00

7,500.00

2,33,050.00

49,275.00

3,02,000.00

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 168: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1168 ofPage No.As on : 08/12/2018 194

7213185056

7213185056

7213185060

7213185061

7213185062

7213185062

7213185067

7213185076

7213185081

7213185090

7213185094

7213185095

7213185100

H1835089

H1835090

H1835133

H1835164

H1835142

H1835143

H1835102

H1835150

H1835066

H1835120

H1835095

H1835123

H1835092

15/06/2018

15/06/2018

09/07/2018

01/08/2018

12/07/2018

12/07/2018

20/06/2018

25/07/2018

02/06/2018

28/06/2018

15/06/2018

30/06/2018

15/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

AXIS TECHSOL LUDHIANA

STAR INDUSTRIALSOLUTIONS LUDHIANA

C-TECH ENTERPRISES DELHI

NMA AUTOMATION LUDHIANA

AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA

TEXCEL MARKETINGCORPORATION BENGALURU

PRITAM SINGH & SONSPNEUMATICS PVT.LTD.LUDHIANA

PROTECH SOLUTIONSCHANDIGARH

QUVIX INDIA PVT.LTD.LUDHIANA

GHAI ENTERPRISESKAPURTHALA

AGROMACH SPARESCORPORATION MUMBAI

AGROMACH SPARESCORPORATION MUMBAI

AGROMACH SPARES

2792

2793

2794

2795

2796

2797

2798

2799

2800

2801

2802

2803

2804

N6394002

N6394003

N6394001

N6354255

N6354254

N6522443

N6522444

N6350005

N6350003

N6350155

N6350004

N6350051

N6350154

N6363106

N6363105

NH400152

N6363107

N6363166

N6352044

NH400264

N8340120

N8340121

N8340119

N8340122

N6360023

N6350158

N6350157

N6350156

N6366074

HYPERFORMANCE HPRXD TORCH.

STANDERD LEADS 10 MTR (35')

QUICK DISCONNECT RECEPTICLE

PWM 20 ADAPTER CABLES FOR IN

HEIDENHAIN'S ENCODER DIAGNOC

SET WEAR PARTS DNC-125-PPVA

STANDARD CYLINDER DNC-125-80

SPINDLE DRIVE MODULE OEM PAR

LT MODULE A-AXIS INT 15A OEM

CONTROL UNIT FEED DRIVE.

LT MODULE B-AXIS INT 25A OEM

SPINDLE MOTOR OEM PART NO. 1

CONTROL UNIT SPINDLE DRIVE.

FILTER COOLANT

ELEMENT AIR FILTER

MPCV-KIT UP SERIES

SEPRATOR ELEMENT

PAD FILTER UP 15.18.22

PCB BPS50

K-SMART PREMIUM SCREW COMPRE

T1432 -CYAN FOR EPSON 960 F

T1433 -MAGENTA FOR EPSON 96

T1431 -BLACK FOR EPSON 960

T1434 -YELLOW FOR EPSON 960

D.C. PROPOSTIONAL VALVE

ZF SHIFT UNIT FOR GEAR BOX

ZF SHIFT UNIT FOR GEAR BOX 2

GEAR BOX (2K250)

FILTER ELEMENT

3

3

3

1

1

5

2

1

1

1

1

1

1

6

8

1

2

2

1

21

60

60

60

60

2

1

1

1

10

50,500.00

75,500.00

36,550.00

48,400.00

2,78,800.00

8,485.00

24,000.00

2,40,472.00

60,679.00

1,65,713.00

64,033.00

2,73,600.00

2,27,700.00

2,130.00

2,593.00

10,327.00

7,061.00

2,180.00

1,31,898.00

8,537.10

600.00

600.00

820.00

600.00

1,09,000.00

72,555.00

72,555.00

4,67,592.00

3,706.00

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,51,500.00

2,26,500.00

1,09,650.00

48,400.00

2,78,800.00

42,425.00

48,000.00

2,40,472.00

60,679.00

1,65,713.00

64,033.00

2,73,600.00

2,27,700.00

12,780.00

20,744.00

10,327.00

14,122.00

4,360.00

1,31,898.00

1,79,279.10

36,000.00

36,000.00

49,200.00

36,000.00

2,18,000.00

72,555.00

72,555.00

4,67,592.00

37,060.00

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 169: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1169 ofPage No.As on : 08/12/2018 194

7213185114

7213185116

7213185118

7213185125

7213185128

7213185135

7213185138

7213185140

7213185142

H1835136

H1835155

H1835132

H1835093

H1835152

H1835115

H1835146

H1835149

H1835233

10/07/2018

26/07/2018

07/07/2018

15/06/2018

25/07/2018

27/06/2018

20/07/2018

25/07/2018

22/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

RS COMPONENTS & CONTROLS(I) LTD. NOIDA

BASOTRA ENGINEERSJALANDHAR

S.BALAJI MECH-TECHPVT.LTD. DELHI

UNITED SALES & SERVICESDISTT. KORBA

EMPRISE MARKETINGLUCKNOW

OLIWIN OFFICE AUTOMATIONJALANDHAR

BUSCH VACUUM INDIAPVT.LTD. HARYANA

TECHNOSERVE KAPURTHALA

AGROMACH SPARESCORPORATION MUMBAI

2805

2806

2807

2808

2809

2810

2811

2812

2813

N6367082

NH400093

NH400091

NH400100

NH400092

N6373021

N6373023

N6373024

N6373025

N6373026

N6373022

NH400072

NH400262

NH400258

NH400255

NH400254

N6502172

NH400263

NH400256

NH400257

NH400260

NH400253

NH400261

N6502173

N6502175

NH400259

N8316224

N8316262

N6369298

N6372010

N6353228

SAFETY RELAY COIL 110VAC/24V

OIL SEPARATOR CARTTRIDGE SE

OIL FILTER ELEMENT

CONTROL LINK KIT

AIR FILTER CARTRIGE

REGULATOR & FILTER G 3/8"

SEAL KIT

ISULATION VALVE

PRECISION REGULATOR

D.C. VALVE

CYLINDER

LUBRICANT OIL IN 20 LTR/KG (

SUCTION FOAM CPA MAKE-CHICAG

VALVE ASSEMBLY SUCTION MAKE

GASKIT FOR INSPECTION DOOR

GASKIT MAKE-CHICAGO

SEPARATOR ELEMENT DF 5005

SHAFT SEAL KIT CPA MAKE-CHIC

"O" RING MAKE-CHICAGO

GASKIT FOR DOOR MAKE -CHIC

SCAVENGING LINE NRV CPA/CPB

GASKIT MAKE-CHICAGO

PRESSURE SENSOR FOR ES3000 W

AIR FILTER ELEMENT MAKE-CHI

UNLOADER VALVE CPA MAKE-CHI

VALVE ASSEMBLY DISCHARGE MA

DEVELOPER FOR RICOH PHOTOCOP

PCU FOR PHOTOCOPIER MODEL NO

SECO VACCUM PUMP SV 1008 C 0

ROD HEAD STOCK TRANSDUCER WI

HYDRAULIC PUMP

3

2

4

2

8

1

2

1

1

1

2

120

2

1

2

1

1

1

1

2

1

2

1

2

1

1

1

1

1

1

1

20,286.00

6,975.00

2,502.00

2,706.00

2,552.00

2,815.00

540.00

1,400.00

3,840.00

6,845.00

15,140.00

1,425.00

1,150.00

14,400.00

500.00

1,550.00

15,500.00

17,000.00

90.00

750.00

1,675.00

75.00

6,500.00

2,750.00

30,000.00

13,000.00

3,857.00

24,328.00

62,372.00

1,43,460.00

80,195.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

LITRE

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

60,858.00

13,950.00

10,008.00

5,412.00

20,416.00

2,815.00

1,080.00

1,400.00

3,840.00

6,845.00

30,280.00

1,71,000.00

2,300.00

14,400.00

1,000.00

1,550.00

15,500.00

17,000.00

90.00

1,500.00

1,675.00

150.00

6,500.00

5,500.00

30,000.00

13,000.00

3,857.00

24,328.00

62,372.00

1,43,460.00

80,195.00

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 170: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1170 ofPage No.As on : 08/12/2018 194

7213185142

7213185146

7213185149

7213185150

7213185160

7213185163

7213185165

7213185166

7213185167

H1835233

H1835166

H1835206

H1835130

H1835117

H1835258

H1835199

H1835167

H1835260

22/09/2018

02/08/2018

04/09/2018

04/07/2018

27/06/2018

09/10/2018

31/08/2018

03/08/2018

09/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

AGROMACH SPARESCORPORATION MUMBAI

S.BALAJI MECH-TECHPVT.LTD. DELHI

LVD - STRIPPIT INDIAPVT.LTD. BENGALURU

OLIWIN OFFICE AUTOMATIONJALANDHAR

CAN & ABLE INFRATECHJALANDHAR

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

AGROMACH SPARESCORPORATION MUMBAI

VIREN ENGINEERS LUDHIANA

SPARK SALES MOHALI

2814

2815

2816

2817

2818

2819

2820

2821

N6353229

N6353230

N6353227

N6353226

N6370095

N6370094

N6362285

N7379292

N8314479

NH200132

NH200133

N6378025

N6722409

NT100858

NT100208

NT100988

N6722366

NT101010

NT101059

NT101034

N6722734

N6722422

NT101612

NT100851

N6722367

N6722567

NT101760

NT101777

NT101752

NT101780

NT101782

DC VALVE

PRESSURE RELIFE VALVE

PRESSURE RELIEF VALVE

RELIEF VALVE CARTRIDGE

HYDRAULIC CYLINDERS SEAL KI

HYDRAULIC CYLINDERS SEAL KI

GEARS OF Y- AXIS (TABLE FLAP

DRUM KIT RICOH ' AIFCIO MP--

DRUM UNIT FOR CANON NPG-59 P

BARE WHEEL ASSLY (CLOCK WISE

BARE WHEEL ASSLY (ANTI CLOCK

GEAR BOX TYPE-2K300

AIR CLEANER PRIMARY ELLEMENT

LIFT CYLINDER SEAL KIT FOR G

SILENT BLOCK ASSY. FOR GODRE

SEAL KIT LOAD SENSINGSTGR UN

O RING REDUCTION FOR GODREJ

STEERING UNIT ASSY. FOR GODR

HYD. HOSE STG. UNIT TO STG.

SILENT BLOCK ASSY. GX FOR GO

HYD. HOSE PUMP TO STG. UNIT

HOSE STG. UNIT TO TANK FOR G

UNLOADER VALVE ASSY. FOR GOD

HYD. HOSE TILT CYLINDER FOR

OIL SEAL REDUCTION FOR GODRE

DANFOSS STG. SEAL KIT FOR GO

HOSE FOR VOLTAS FORK LIFT TR

KIT INCLD. 3, 4 ,5 6 7, 12 (

BEND HOSE FOR VOLTAS FORK LI

OIL LEVEL WITH DIPSTICK (H3-

WATER PUMP (TIER 3) FOR VOLT

1

1

2

2

3

3

50

2

3

1

1

1

30

10

4

8

30

2

30

10

18

10

2

15

20

5

5

5

5

2

2

5,445.00

72,446.00

1,905.00

4,365.00

2,580.00

2,200.00

3,403.00

53,801.00

10,478.82

3,10,000.00

3,09,997.00

5,28,126.00

2,095.00

3,925.00

11,731.00

2,119.00

26.00

20,709.00

1,231.00

5,363.00

2,072.00

1,125.00

2,455.00

518.00

809.00

5,035.00

1,272.64

5,072.13

1,932.24

1,171.10

5,503.78

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

5,445.00

72,446.00

3,810.00

8,730.00

7,740.00

6,600.00

1,70,150.00

1,07,602.00

31,436.46

3,10,000.00

3,09,997.00

5,28,126.00

62,850.00

39,250.00

46,924.00

16,952.00

780.00

41,418.00

36,930.00

53,630.00

37,296.00

11,250.00

4,910.00

7,770.00

16,180.00

25,175.00

6,363.20

25,360.65

9,661.20

2,342.20

11,007.56

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 171: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1171 ofPage No.As on : 08/12/2018 194

7213185167

7213185171

H1835260

H1835259

09/10/2018

09/10/2018

INDG

INDG

SPARK SALES MOHALI

S R ENTERPRISES2822

NT101785

NT101749

NT101753

NT101765

NT101771

NT101772

NT101774

NT101776

NT101762

NT101767

NT101748

NT101759

NT101779

NT101781

NT101784

NT101746

NT101747

NT101750

NT101756

NT101758

NT101764

NT101768

NT101773

NT101783

NT101751

NT101755

NT101757

NT101761

NT101763

NT101766

NT101769

NT101770

NT101778

NT101786

NT101754

NT101775

N6306161

HOSE RADIATOR TOP FOR VOLTAS

HEX HD BOLT M20X180 LG FOR V

STEERING CYLINDER HOSE FOR V

HOSE FOR VOLTAS FORK LIFT TR

DAMPER FOR VOLTAS FORK LIFT

BEARING THRUST FOR VOLTAS FO

KING PIN FOR VOLTAS FORK LIF

KNUCKLE BEARINGS FOR VOLTAS

HOSE FOR VOLTAS FORK LIFT TR

PACKING (GASKET-HALF SHAFT)

HEX HD BOLT M24X230LG FOR VO

HOSE(L-390) FOR VOLTAS FORK

BUSHING FOR VOLTAS FORK LIFT

FAN BELT FOR VOLTAS FORK LIF

RADIATOR HOSE LOWER FOR VOLT

ACC. CABLE (S433) DVX SUPER

STG. UNIT 80CC DANFOSS (OSP

SUCTION STRAINER - KAT FOR

BEND HOSE FOR VOLTAS FORK LI

HOSE FOR VOLTAS FORK LIFT TR

HOSE FOR VOLTAS FORK LIFT TR

FRICTION PIECE FRONT FOR VOL

BEARING NDEEL FOR VOLTAS FOR

HOSE OUTLET PIPE FOR VOLTAS

1" BREATHER HOSE FOR VOLTAS

HOSE FOR VOLTAS FORK LIFT TR

BEND HOSE FOR VOLTAS FORK LI

HOSE FOR VOLTAS FORK LIFT TR

HOSE FOR VOLTAS FORK LIFT TR

OIL SEAL FOR VOLTAS FORK LIF

FRICTION PIECE REAR HOSE FOR

WHEEL CYLINDER ASY. FOR VOLT

OIL SEAL FOR VOLTAS FORK LIF

HOSE PRESSOR PIPE-605DI TREM

90DEG BEND HOSE NIPPLE 1/2"

PIN FOR VOLTAS FORK TRUCK CA

VOLTAGE FREQUENCY VARIABLE

5

10

10

5

10

10

5

16

5

10

10

5

16

10

5

10

2

2

5

5

5

10

20

5

10

15

5

5

5

10

10

6

10

2

5

10

2

194.00

469.48

1,993.35

1,297.86

3,757.78

1,060.21

1,939.03

717.80

922.47

213.00

655.72

731.38

180.42

489.85

519.92

399.00

17,920.75

709.07

1,029.17

1,293.01

786.67

3,249.50

514.10

445.23

680.94

863.30

1,728.54

2,655.86

1,300.77

636.00

3,249.50

3,233.98

245.00

3,356.53

2,018.57

269.66

65,000.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

970.00

4,694.80

19,933.50

6,489.30

37,577.80

10,602.10

9,695.15

11,484.80

4,612.35

2,130.00

6,557.20

3,656.90

2,886.72

4,898.50

2,599.60

3,990.00

35,841.50

1,418.14

5,145.85

6,465.05

3,933.35

32,495.00

10,282.00

2,226.15

6,809.40

12,949.50

8,642.70

13,279.30

6,503.85

6,360.00

32,495.00

19,403.88

2,450.00

6,713.06

10,092.85

2,696.60

1,30,000.00.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 172: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1172 ofPage No.As on : 08/12/2018 194

7213185171

7213185173

7213185181

7213185189

7213185194

7213185199

7213185211

7213185213

7213185213

7213185225

7213185225

7213185226

7213185227

7213185227

7213185233

H1835259

H1835163

H1835147

H1835246

H1835162

H1835168

H1835253

H1835183

H1835184

H1835282

H1835283

H1835238

H1835221

H1835222

H1835274

09/10/2018

01/08/2018

21/07/2018

01/10/2018

31/07/2018

08/08/2018

08/10/2018

21/08/2018

21/08/2018

18/10/2018

18/10/2018

27/09/2018

17/09/2018

17/09/2018

16/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

S R ENTERPRISESFARIDABAD

GHAI ENTERPRISESKAPURTHALA

TIL LIMITED KOLKATA

AGROMACH SPARESCORPORATION MUMBAI

VIVEK INDUSTRIALPRODUCTS KAPURTHALA

BHARAT IT SERVICESLIMITED CHANDIGARH

SUNBEAM INDUSTRIALPRODUCTS PVT.LTD. DELHI

GUPTA ENTERPRISESKAPURTHALA

COMPUTER CARE KAPURTHALA

AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA

TEXCEL MARKETINGCORPORATION BENGALURU

SPI ENGINEERS PVT.LTD.DELHI

TEXCEL MARKETINGCORPORATION BENGALURU

AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA

PRO ARC WELDING &CUTTING SYSTEM PVT.LTD.PUNE

2823

2824

2825

2826

2827

2828

2829

2830

2831

2832

2833

2834

2835

2836

N6306162

N8314360

N8314361

N8314359

NT400828

N6378022

NH200144

N6516168

N8313220

N6362154

N6362162

N6385001

N8340148

N8340148

N6356031

N6357017

N6356216

N6356026

N6356028

N6357033

N6356029

N6357032

N6579422

N6370023

N6370013

N6376019

N6376025

PLC, DIGITAL I/P 96, DIGITAL

MAGENTA INK BOTTLE FOR EPSON

YELLOW INK BOTTLE FOR EPSON

CYAN INK BOTTLE FOR EPSON IN

CAN BUS CABLE REEL 32 MT (LO

VANE PUMP MODEL NO. PV7-1X /

RUBBER LINER SHEET SIZE 6 MM

IMPELLER

IBM LTO-4 ULTRIUM DATA CARTR

FILTER ELEMENT ULTRA-WEB FR

FILTER ELEMENT ULTRA-WEB FR

FILTER ELEMENT ULTRA - WEB F

TONER CARTRIDGE FOR BROTHER

TONER CARTRIDGE FOR BROTHER

PW MODULE

LT MODULE

UEB MODULE INT/EXT

HARD DISK

OUTPUT MODULE

OUTPUT MODULE

INPUT MODULE

INPUT MODULE

DIGITAL MULTIMETER 3.5 DIGIT

AC SERVO MOTOR

SPINDLE SIMO DRIVE LT MODULE

POWER SUPPLY , LCD INVERTER

CABLE FOR ENCODER (X-Y).

1

100

100

100

1

1

405

12

25

12

4

9

108

72

1

1

1

1

2

1

1

3

20

1

1

1

1

5,97,567.85

320.00

320.00

320.00

4,14,842.00

2,04,064.00

445.00

1,574.00

1,878.00

19,840.00

18,880.00

22,800.00

3,420.00

4,035.00

64,630.00

3,58,542.00

1,05,836.00

61,157.00

14,788.00

17,280.00

23,730.00

12,420.00

2,400.00

3,98,200.00

4,38,251.00

14,990.00

55,232.00

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

5,97,567.85

32,000.00

32,000.00

32,000.00

4,14,842.00

2,04,064.00

1,80,225.00

18,888.00

46,950.00

2,38,080.00

75,520.00

2,05,200.00

3,69,360.00

2,90,520.00

64,630.00

3,58,542.00

1,05,836.00

61,157.00

29,576.00

17,280.00

23,730.00

37,260.00

48,000.00

3,98,200.00

4,38,251.00

14,990.00

55,232.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 173: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1173 ofPage No.As on : 08/12/2018 194

7213185233

7213185237

7213185238

7213185248

7213185254

7213185263

7213185278

7213185281

7213185283

H1835274

H1835262

H1835218

H1835203

H1835223

H1835245

H1835225

H1835276

H1835295

16/10/2018

09/10/2018

14/09/2018

04/09/2018

18/09/2018

01/10/2018

18/09/2018

16/10/2018

30/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PRO ARC WELDING &CUTTING SYSTEM PVT.LTD.PUNE

METAL ENGINEERING &TREATMENT CO.LTD.KOLKATA

GODREJ & BOYCE MFG COLTD MUMBAI

KHANNA BROTHERS & CO.JALANDHAR

ELECTRO PNEUMATIC &HYDRAULICS (I) PVT.LTD.MUMBAI

EMPRISE MARKETINGLUCKNOW

AIR FLUID ENGINEERS &EQUIPMENTS CHANDIGARH

VASU DEV ASSOCIATESKAPURTHALA

SERVOCONTROLS &

2837

2838

2839

2840

2841

2842

2843

2844

N6376015

N6376011

N6376024

N6376022

N6376010

NH100163

NH100164

N6304003

N6304002

N6372075

N6382030

N6382034

N6382033

N6382031

N6382035

N6382032

NH400147

NH400145

NH400146

N6369297

NH200195

NH200194

NH200202

NH200198

NH200190

NH200191

NH200199

NH200197

NH200193

NH200196

NH200192

N6373017

TOUCH SCREEN 10.4 IN DIAGONA

DRIVE SUPPLY BUS.

CABLE ASSY - FOR MOTOR (X-Y)

POWER SUPPLY , SFX 150 .

BURNY BACK PANEL CARD

LONG DRIVESHAFT

BRAKE DRUM

HYDRAULIC CYLINDER (RIGHT)

HYDRAULIC CYLINDER (LEFT)

PNEUMATIC VALVE SOLONOID VAL

SERVO PROPORTIONAL CONTROL V

MAIN HYDRAULIC PUMP

SERVO PROPORTIONAL CONTROL V

SERVO PROPORTIONAL CONTROL V

INTERNAL GEAR HYDRAULIC PUMP

SERVO PROPORTIONAL CONTROL V

SEPARATOR ELEMPENT SS215 100

SAFETY FILTER ELEMENT SS215

OIL FILTER ELEMENT SS215 100

MULTISTAGE WATER PUMP

PIN TRIGGER

SPRING SEAL ASSLY

FILTER 30 MESH

TRIGGER ASSEMBLY 4 FINGER

KIT REPAIR

DIFFUSER

SEAL HANDLE

NUT TRIGGER SHAFT

KNOB.RETRACTOR

SHAFT. TRIGGER

STEM ASSEMBLY

TEMPOSONICS SENSOR ASSEMBLY

1

1

1

1

1

1

1

2

2

1

1

1

1

1

1

1

2

4

4

1

3

4

9

9

8

3

9

2

3

5

3

1

77,200.00

53,600.00

41,090.00

17,220.00

1,24,310.00

1,90,000.00

40,000.00

1,90,578.00

1,90,578.00

41,254.00

2,07,000.00

4,72,500.00

75,000.00

3,12,500.00

1,81,500.00

2,01,250.00

29,500.00

4,850.00

8,500.00

96,000.00

315.00

315.00

900.00

2,375.00

6,700.00

1,950.00

220.00

160.00

1,600.00

685.00

1,950.00

1,21,700.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

77,200.00

53,600.00

41,090.00

17,220.00

1,24,310.00

1,90,000.00

40,000.00

3,81,156.00

3,81,156.00

41,254.00

2,07,000.00

4,72,500.00

75,000.00

3,12,500.00

1,81,500.00

2,01,250.00

59,000.00

19,400.00

34,000.00

96,000.00

945.00

1,260.00

8,100.00

21,375.00

53,600.00

5,850.00

1,980.00

320.00

4,800.00

3,425.00

5,850.00

1,21,700.00

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 174: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1174 ofPage No.As on : 08/12/2018 194

7213185283

7213185288

7213185291

7213185292

7213185294

H1835295

H1835271

H1835275

H1835270

H1835307

30/10/2018

15/10/2018

16/10/2018

15/10/2018

05/11/2018

INDG

INDG

INDG

INDG

INDG

SERVOCONTROLS &HYDRAULIC (I) PVT.LTD.BELGAUM

DYNAMIC ENGINEERSLUDHIANA

CRANEX LIMITED DELHI

PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM

VIREN ENGINEERS LUDHIANA

2845

2846

2847

2848

N6373016

N6370045

N6370067

NH100173

NH100176

NH100174

NH100175

NH400215

N6722422

N6722678

N6722713

NT100034

NT101427

N6722567

N6722734

NT100085

NT100845

NT100854

NT101683

NT101787

NT101797

NT101620

NT101792

N6722222

NT100851

NT100852

NT101272

NT101791

NT101793

NT101798

N6722042

N6722305

N6722425

NT100716

R-SERIES PROFI BUS ADDRESS P

SEAL KIT FOR HYDRAULIC CYLIN

HYDRAULIC CYLINDER

LT DRIVE WHEELASSLY FOR 20

MAIN HOIST INPUT SHAFT FOR 2

LT IDLE WHEEL ASSLY.FOR 20 T

AUX.HOIST INPUT SHAFT FOR 20

8000 HRS MAINT. KIT (MAKE-AT

HOSE RETURN LINE FOR GODREJ

ROLLER BRG. ASY. SUIT. FOR 5

HOSE - CONVT PUMP-CTR COV TR

OIL SEAL BRAKE FLANGE FOR GO

GEAR PUMP-GX 5TSB FOR GODREJ

DANFOSS STG. SEAL KIT FOR FO

HYD. HOSE PUMP TO STG. UNIT

BRAKE PIPE M.C. TO TEE FOR G

SEAL KIT (STEERING UNIT) FOR

HOSE PUMP TO LOAD SENSING FO

STEERING UNIT FOR GODREJ FOR

HOSE TEE TO TANK FOR GODREJ

HOSE FLOW CONTROL VALVE TO B

FLOW CONTROL VALVE FOR GODRE

MASTER CYLINDER FOR GODREJ F

BRAKE LINE FOR GODREJ FORK L

HOSE TEE TO TILT CYL. FOR GO

HOSE PUMP TO SUMP FOR GODREJ

M.C. KIT MINOR FOR GODREJ F

HOSE FILTER TO TRANS. FOR GO

HOSE TRANS TO RADIATOR. FOR

HOSE VALVE TO F/CTR. FOR GOD

SPRING TILT LOCK FOR GODREJ

BUNDY PIPE M.C. TO TEE FOR G

HOSE TLV TO TILT CYLINDER FO

STOP CABLE FOR GODREK FORK L

1

2

2

2

1

2

1

2

10

20

20

10

2

6

20

10

6

6

3

6

10

2

5

10

8

3

10

10

10

6

20

10

20

20

36,500.00

3,990.00

63,750.00

1,20,000.00

65,000.00

1,00,000.00

50,000.00

2,08,211.00

1,125.00

2,723.00

881.00

311.00

28,959.00

5,035.00

2,072.00

140.00

2,119.00

2,262.00

24,830.00

183.00

779.00

5,875.00

2,183.00

98.00

518.00

1,664.00

274.00

450.00

788.00

1,912.00

58.00

102.00

632.00

286.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

36,500.00

7,980.00

1,27,500.00

2,40,000.00

65,000.00

2,00,000.00

50,000.00

4,16,422.00

11,250.00

54,460.00

17,620.00

3,110.00

57,918.00

30,210.00

41,440.00

1,400.00

12,714.00

13,572.00

74,490.00

1,098.00

7,790.00

11,750.00

10,915.00

980.00

4,144.00

4,992.00

2,740.00

4,500.00

7,880.00

11,472.00

1,160.00

1,020.00

12,640.00

5,720.00

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 175: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1175 ofPage No.As on : 08/12/2018 194

7213185294

7213185305

7213185306

7213185308

7213185312

H1835307

H1835292

H1835291

H1835316

H1835277

05/11/2018

29/10/2018

29/10/2018

15/11/2018

16/10/2018

INDG

INDG

INDG

INDG

INDG

VIREN ENGINEERS LUDHIANA

PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM

VIREN ENGINEERS LUDHIANA

TECHNOSERVE KAPURTHALA

VASU DEV ASSOCIATESKAPURTHALA

2849

2850

2851

2852

NT100865

NT100994

NT101013

NT101056

NT101556

NT101557

NT101794

NT101796

N6722367

NT101795

NT101790

NT101789

NT101788

NT101799

N6722366

NT101699

NH400169

N6722752

N6302021

NH200175

NH200148

NH200151

NH200152

NH200163

N6522376

NH200154

NH200155

NH200161

NH200168

NH200169

NH200171

NH200153

NH200165

NH200174

STEERING CYL. ASSY. FOR GODR

STEERING UNIT FOR GODREJ FOR

WALVOIL VALVE 2SP FOR GODREJ

HOSE TEE TO TILT. CLY. FOR G

WHEEL CYL. KIT FLUID COUPLIN

VALVE MAIN 2-SPOOL FLUID COU

HOSE STG. UNIT TO TANK. FOR

HYD. HOSE FOR GODREJ FORK LI

OIL SEAL REDUCTION FOR GODRE

HOSE HYD. FOR GODREJ FORK LI

HOSE FLOW CONTROL FOR GODRE

HOSE HYD. VALVE FLOW CTR.. F

HOSE HYD. VALVE TO F.C. FOR

FLOW CONTROL VALVE FOR GODRE

O RING FOR GODREJ FORK LIFT

HOSE RADIATOR TO FILTER FOR

SUCTION HOSE PIPE

INSTR. CLUSTER ELE-HR. MTR 5

AC SERVO DRIVE

SPRING

CIRCLIP

SENSING VALVE

O RING

UPPER PACKING SET

PISTON ROD

TOP GASKET

MID GASKET

FEMALE PACKING CAP

BALL DIA 28 MM

PISTON SEAT

BALL GUIDE

CYLINDER

SWIVEL CONNECTOR NRV

FILTER PACKING

2

4

3

10

8

2

6

10

20

10

6

6

6

2

20

10

4

25

1

20

10

4

5

8

1

9

9

6

5

5

5

1

5

20

15,805.00

22,046.00

18,805.00

282.00

374.00

23,552.00

1,514.00

688.00

816.00

831.00

612.00

733.00

1,183.00

3,817.00

26.00

625.00

11,821.00

5,940.00

34,659.00

750.00

330.00

1,250.00

610.00

2,500.00

7,370.00

250.00

250.00

620.00

1,900.00

4,470.00

3,100.00

4,890.00

6,200.00

430.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

31,610.00

88,184.00

56,415.00

2,820.00

2,992.00

47,104.00

9,084.00

6,880.00

16,320.00

8,310.00

3,672.00

4,398.00

7,098.00

7,634.00

520.00

6,250.00

47,284.00

1,48,500.00

34,659.00

15,000.00

3,300.00

5,000.00

3,050.00

20,000.00

7,370.00

2,250.00

2,250.00

3,720.00

9,500.00

22,350.00

15,500.00

4,890.00

31,000.00

8,600.00

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 176: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1176 ofPage No.As on : 08/12/2018 194

7213185312

7213185318

7213185340

H1835277

H1835284

H1835297

16/10/2018

23/10/2018

30/10/2018

INDG

INDG

INDG

VASU DEV ASSOCIATESKAPURTHALA

METAL CARE BURDWAN

MIGATRONIC INDIAPVT.LTD. CHENNAI

2853

2854

NH200156

NH200159

NH200162

NH200164

N6522378

NH200150

NH200160

NH200172

NH200176

NH200177

NH200178

NH200149

NH200157

NH200158

NH200166

NH200167

NH200173

N6526497

N6526814

N6526840

N6526498

N7625021

N6526611

N6526899

N6526856

N6526745

N6526877

N6526454

N6526539

N6526801

N6526804

N6526876

N6526545

N6526782

N6526456

N6526898

BOTTOM GASKET

SILENCER ASSLY.

MALE PACKING CAP.

LOWER PACKING SET

PISTON ROD

O RING

SIDE BLOCK ASSLY.

WASHER

FILTER CASSETLE 60 MESH

FILTER CASSETLE 40MESH

FILTER CASSSETLE 100 MESH

AIR SEAL

AIR SAFETY VALVE 1/4"

SLIDER ASSLY.

PACKING RING

BALL 12

CONNECTOR 3/8X 1/4

CONTROL CARD A001 FOR POWER

GEAR WHEEL

MIDDLE GUIDE TUBE PART NO. W

CONTROL CARD A001 FOR KMS-40

GEAR WHEEL D-28

FRONT GUIDE TUBE

WATER COOLING UNIT MOTOR

SNAP CONNECTOR PART NO.W0016

TIG WELDING TORCH MODEL-TTK

TORCH NIPPLE

SIGMA MAIN FILTER PCB 500

GEAR WHEEL

UNIT FAN

WIRE FEEDER UNIT MWF-41

ANGLE1/4X1/4

DSPC P C B PART NO. 7161347

CURRENT CENSER PART NO 16170

WIRE FEEDER PCB PART NO 7161

WATER PROOF SWITCH PART NO 1

9

8

6

8

5

8

1

10

20

8

5

5

5

6

10

5

10

4

40

30

5

40

20

3

5

1

5

5

30

2

5

5

3

5

2

20

250.00

2,900.00

620.00

2,500.00

12,820.00

570.00

9,900.00

300.00

800.00

800.00

800.00

1,900.00

1,250.00

4,300.00

400.00

1,550.00

250.00

69,232.00

356.00

694.00

45,682.00

321.00

661.00

50,152.00

8,773.00

33,099.00

111.00

15,765.00

450.00

11,943.00

21,732.00

574.00

53,506.00

17,820.00

43,536.00

193.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

2,250.00

23,200.00

3,720.00

20,000.00

64,100.00

4,560.00

9,900.00

3,000.00

16,000.00

6,400.00

4,000.00

9,500.00

6,250.00

25,800.00

4,000.00

7,750.00

2,500.00

2,76,928.00

14,240.00

20,820.00

2,28,410.00

12,840.00

13,220.00

1,50,456.00

43,865.00

33,099.00

555.00

78,825.00

13,500.00

23,886.00

1,08,660.00

2,870.00

1,60,518.00

89,100.00

87,072.00

3,860.00

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 177: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1177 ofPage No.As on : 08/12/2018 194

7213185340

7213185342

7213185353

H1835297

H1835272

H1835255

30/10/2018

15/10/2018

08/10/2018

INDG

INDG

INDG

MIGATRONIC INDIAPVT.LTD. CHENNAI

EMPRISE MARKETINGLUCKNOW

VIREN ENGINEERS LUDHIANA

2855

2856

N6526879

N6526878

N6526896

NH400297

NH400299

N6502177

NH400003

NH400300

NH400301

NH400302

NH400303

NH400298

N6502175

NT101805

NT100809

NT100808

NT101802

NT101800

NT100815

NT101806

NT101337

NT100928

NT101343

NT101338

NT101351

NT101217

NT100813

NT101345

NT101339

NT100810

NT100965

NT101218

NT100948

N6722031

NT101743

QUICK ADOPTER SET (B)

QUICK ADOPTER SET(R)

SIGMA MK2 V2-PLD PART NO. 1

4000 HRS SERVICE KIT CHICAGO

CPB O RINGS KIT CHICAGO PNEU

KIT FLEXIBLE HOSES CHICAGO P

KIT FLEXIBLE HOSE (909503778

4000 HRS SERVICE KIT CHICAGO

MPV SERVICE KIT CHICAGO PNEU

TEMP SWITCH CHICAGO PNEUMATI

KIT V ASP CHICAGO PNEUMATIC

KIT SHAFT SEAL CHICAGO PNEUM

UNLOADER VALVE COMPLETE CHIC

GASKET FOR GODREJ FORK LFT T

SEAL RING INTERNAL FOR FODRE

SEAL RING EXTERNAL FOR FODRE

GROUND SLEEVE FOR GODREJ FOR

BALL BEARING FOR GODREJ FORK

OIL SEAL FOR FODREJ FORK LIF

SHAFT TURBINE FOR GODREJ FOR

WASHER THRUST FOR GODREJ FOR

SEAL ASSY. FOR GODREJ FORK L

GASKET FOR GODREJ FORK LIFT

WASHER THRUST FOR GODREJ FOR

ROLLER BEARING FOR GODREJ FO

WASHER THRUST FOR GODREJ FOR

SEAL RING FOR FODREJ FORK LI

BEARING NEEDLE ROLLER FOR GO

WASHER THRUST FOR GODREJ FOR

PLATE STEEL FOR FODREJ FORK

WASHER THRUST FOR GODREJ FOR

WASHER THRUST FOR GODREJ FOR

PISTON ASSY. FOR GODREJ FORK

GASKET ENGINE TO TRANS FOR G

GASKET FOR GODREJ FORK LIFT

30

30

5

1

1

1

1

1

1

1

1

1

1

1

4

4

1

1

1

1

1

1

1

1

1

1

6

2

1

20

1

1

1

2

1

1,987.00

1,987.00

8,500.00

25,897.00

1,118.00

12,453.00

28,396.00

15,115.00

11,302.00

12,136.00

21,510.00

16,239.00

28,832.00

388.00

627.00

1,343.00

23,328.00

1,462.00

1,596.00

8,000.00

593.00

567.00

420.00

464.00

839.00

646.00

3,385.00

1,600.00

563.00

1,027.00

347.00

826.00

5,016.00

390.00

406.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

59,610.00

59,610.00

42,500.00

25,897.00

1,118.00

12,453.00

28,396.00

15,115.00

11,302.00

12,136.00

21,510.00

16,239.00

28,832.00

388.00

2,508.00

5,372.00

23,328.00

1,462.00

1,596.00

8,000.00

593.00

567.00

420.00

464.00

839.00

646.00

20,310.00

3,200.00

563.00

20,540.00

347.00

826.00

5,016.00

780.00

406.00

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 178: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1178 ofPage No.As on : 08/12/2018 194

7213185359

7213185363

7213185366

7213185373

7213185398

7213185418

7213185437

7214185012

7214185013

7214185018

7215185009

7215185056

7215185079

7215185161

7215185162

7215185177

H1835244

H1835321

H1835323

H1835303

H1835304

H1835315

H1835324

H1845012

H1845010

H1845011

H1855019

H1855033

H1855049

H1855125

H1855120

H1855128

29/09/2018

16/11/2018

19/11/2018

31/10/2018

05/11/2018

15/11/2018

22/11/2018

16/10/2018

26/09/2018

27/09/2018

14/05/2018

19/06/2018

12/07/2018

21/11/2018

03/11/2018

21/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

PRECISION COMPONENTS &ENGINEERS DELHI

TEXCEL MARKETINGCORPORATION BENGALURU

ORIGINATIVE SOLUTIONSNETWORK PVT. LTD.,JALANDHAR

GHAI ENTERPRISESKAPURTHALA

GHAI ENTERPRISESKAPURTHALA

G-ENTERPRISES JALANDHAR

QUVIX INDIA PVT.LTD.LUDHIANA

TRIVENI UDYOG DELHI

EMPRISE MARKETINGLUCKNOW

EMPRISE MARKETINGLUCKNOW

MERLION TOOLS PVT.LTD.LUDHIANA

PRIMO IMPEX PVT.LTD.DELHI

CSINT COMPUTER SERVICESINTEGERATION P.LTD.CHANDIGARH

AUTOMATION ENGINEERSA.B.PVT.LTD. NOIDA

KALYANI PUMPS PVT LTDLUDHIANA

SUNSHINE ENTERPRISESDELHI

2857

2858

2859

2860

2861

2862

2863

2864

2865

2866

2867

2868

2869

2870

2871

2872

N6352017

N6359044

N6382014

N6382013

N8314358

N8314493

N8314492

N8314491

N8314494

N8337005

NH400279

NH400278

N8108116

N5005013

N3057303

N7279321

N7279325

N6381077

N6381075

N6381076

N6381074

N8314485

N4724120

N8005010

N4724456

N4724457

SUPPLY ,INSTALLATION & COMMI

10 M CABLE F.PGH

SUPPLY INSTALLATION & COMMIS

SUPPLY INSTALLATION & COMMIS

BLACK INK BOTTLE FOR EPSON L

EPSON MAGENTA INK BOTTLE ,P

EPSON CYAN INK BOTTLE ,PART

EPSON BLACK INK BOTTLE ,PART

EPSON YELLOW INK BOTTLE ,PAR

DRUM KIT OF TOSHIBA E-STUDI

K SMART PREMIUM SCREW COMPRE

K FLUSH OIL FOR ELECTRIC SCR

LOCTITE 270 ADHESIVE IN THE

SUPPLY & INSTALLATION OF PVC

SUPPLY AND APPLICATION OF SE

WEDGE CLAMP SET

WEDGE CLAMP SET

SILICON SPRAY. REQUIRED IN 4

LITHIUM GREASE. REQUIRED IN

CONTACT CLEANER. REQUIRED IN

TECH 5. REQUIRED IN 400 ML P

ANNUAL SUBSCRIPTION FOR CYBE

POWER CONTACTOR 32 AMP.

ATF (AUTOMATIC TRANSMISSION

MCCB 400 AMP 3 POLE, COMPACT

MCCB 250 AMP 3 POLE, COMPAC

1

1

1

1

150

40

40

60

40

1

420

80

180

21

10

30

30

24

24

24

24

1

20

210

2

2

9,37,076.00

39,950.00

10,000.00

80,000.00

220.00

281.00

281.00

700.00

281.00

9,500.00

526.45

584.00

677.00

4,200.00

4,850.00

1,440.00

1,440.00

250.00

350.00

250.00

250.00

4,62,150.00

1,971.00

335.00

21,000.00

16,000.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

LITRE

LITRE

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

LITRE

NOS

NOS

9,37,076.00

39,950.00

10,000.00

80,000.00

33,000.00

11,240.00

11,240.00

42,000.00

11,240.00

9,500.00

2,21,109.00

46,720.00

1,21,860.00

88,200.00

48,500.00

43,200.00

43,200.00

6,000.00

8,400.00

6,000.00

6,000.00

4,62,150.00

39,420.00

70,350.00

42,000.00

32,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 179: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1179 ofPage No.As on : 08/12/2018 194

7216170414

7216180003

7216180058

7216180063

7216180195

7216180197

7216180201

7216180248

7216180260

7216180264

7216180265

7216180279

9016180041

BP52180002

BP52180003

BP52180004

BP52180006

H1860025

H1860016

H1860146

H1860101

H1860167

H1860077

H1860109

H1860121

H1860183

H1860123

H1860107

H1860159

H1860021

BP180016

BP180029

BP180012

BP180018

09/06/2018

21/05/2018

31/10/2018

03/10/2018

14/11/2018

04/09/2018

08/10/2018

17/10/2018

29/11/2018

17/10/2018

06/10/2018

02/11/2018

04/06/2018

28/05/2018

14/06/2018

28/05/2018

28/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

DYNAMIIC ENGINEERINGSERVICES JALANDHAR

MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR

PACIFIC TECHNO PRODUCTSINDIA PVT.LTD. GURUGRAM

VIREN ENGINEERS LUDHIANA

MANNAT ENGINEERINGSERVICES ZIRAKPUR

VIREN ENGINEERS LUDHIANA

GURU NANAK AUTO AGENCIESJALANDHAR

GURU NANAK AUTO AGENCIESJALANDHAR

MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR

MANOHAR AUTO DIESEL &ELECTRICALS. JALANDHAR

VIREN ENGINEERS LUDHIANA

ROHIT ENTERPRISESJALANDHAR

INDIAN OIL CORPORATIONLTD MUMBAI

GAGAN ASSOCIATESCHANDIGARH

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

2873

2874

2875

2876

2877

2878

2879

2880

2881

2882

2883

2884

2885

2886

2887

2888

2889

67010568

67010295

80010027

67010532

67010556

81986040

67010222

67010234

67010283

67010337

67010260

67985191

67980703

67010350

67980697

67986810

67986547

67986705

67986821

80031250

MLMCN6

MLHIPAT

ML60038T

MLBGS

OIL FILTER

FUEL FILTER FINE ( MICO/ BOS

ROTO INJECTED FLUID

SPLIT RIM

UNIVERSAL JOINT

BELZONA MOLECULAR COMPOUND S

HYDRAULIC FILTER

HYDRAULIC FILTER

CARTRIDGE OIL FILTER (ELOFIC

BYE PASS FILTER (ELOFIC MAKE

FUEL FILTER (ELOFIC MAKE)

FILTER (DIESEL) SMALL SET

ARMATURE ASSY FOR PIAGGIO 3

OIL FILTER FOR ASHOK LEYLEND

DRIVE ASSY FOR PIAGGIO 3 WHE

SELECTOR OUTER DISC

HOSE L-TYPE BIG

PUMP COUPLING ASSLY

SELF ARMATURE ASSLY FOR SELF

GREASE FOR HS BALL BEARING

ACETYLCYSTIN 600 MG TAB

AMLODIPINE 5 MG+LISINOPRIL 5

AMOXYCILLIN500MG+CLAVULANIC

BLOOD GLUCOSE MONITORING STR

195

30

740

14

25

6

40

54

20

15

40

100

4

7

10

40

20

63

18

17000

450

6500

3000

700

344.06

240.00

512.00

4,605.00

3,007.00

9,520.00

979.00

847.00

65.00

175.00

145.00

183.00

1,670.00

250.00

550.00

361.00

528.00

18,145.76

2,089.00

191.75

7.00

0.92

5.70

12.95

NOS

NOS

LITRE

NOS

NOS

KG

NOS

NOS

NOS

NOS

NOS

SET

NOS

NOS

NOS

NOS

NOS

NOS

NOS

KG

NOS

NOS

NOS

NOS

67,091.70

7,200.00

3,78,880.00

64,470.00

75,175.00

57,120.00

39,160.00

45,738.00

1,300.00

2,625.00

5,800.00

18,300.00

6,680.00

1,750.00

5,500.00

14,440.00

10,560.00

11,43,182.88

37,602.00

32,59,750.00

3,150.00

5,980.00

17,100.00

9,065.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 180: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1180 ofPage No.As on : 08/12/2018 194

BP52180007

BP52180010

BP52180012

BP52180013

BP52180016

BP52180020

BP52180021

BP52180023

BP52180024

BP52180026

BP52180027

BP52180028

BP52180029

BP52180030

BP52180032

BP52180033

BP52180034

BP52180035

BP52180037

BP52180039

BP52180040

BP180006

BP180013

BP180020

BP180019

BP180015

BP180009

BP180030

BP180026

BP180008

BP180002

BP180025

BP180024

BP180017

BP180021

BP180003

BP180005

BP180004

BP180007

BP180023

BP180011

BP180010

25/05/2018

28/05/2018

30/05/2018

30/05/2018

28/05/2018

28/05/2018

14/06/2018

06/06/2018

26/05/2018

25/05/2018

06/06/2018

06/06/2018

28/05/2018

30/05/2018

25/05/2018

25/05/2018

25/05/2018

25/05/2018

06/06/2018

28/05/2018

28/05/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

ASHIRWAD AGENCIESJALANDHAR

VEER ENTERPRISESJALANDHAR

JALANDHAR SURGICALDRESSING MFG.CO.JALANDHAR

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

GAGAN ASSOCIATESCHANDIGARH

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

VEER ENTERPRISESJALANDHAR

GAGAN ASSOCIATESCHANDIGARH

2890

2891

2892

2893

2894

2895

2896

2897

2898

2899

2900

2901

2902

2903

2904

2905

2906

2907

2908

2909

2910

MLCDB

MLDFCT

ML74590

MLDLK3

MLFRIN

MLGLU25

MLMET1

MLOFOR

MLOMEGA3

MLOZOL

ML73100T

MLPCM6

MLPCMS

MLFRC200

MLFASK

MLJNUM

MLTLMA

MLTCTD80

ML62700A

MLZLP

ML73411A

CANDIBIOTIC EAR DROPS

DEFLAZACORT 6MG TAB

DEXTROSE 5% WITH .9% NORMAL

DULOXETIN 30 MG CAP

FLUNARINE 10MG TAB

GLIMEPIIDE2MG+METFORMIN500MG

METFORMIN 1 GM EXTENDED RELE

OFLOXACIN200+ORNIDAZOLE 500M

OMEGA 3 FATTY ACID 300 MG (C

ORNIDAZOLE TAB 500 MG TAB

PANTOPRAZOLE 40MG TAB

PARACETAMOL 650 MG TAB

PARACETAMOL SYP

FORMOTEROL 6MCG +BUDESONIDE

FLUCONAZOLE 150MG+AZITHROMYC

SITAGLIPTIN 50MG+METFORMIN 5

TELMISARTAN 40 MGTAB

TELMISARTAN 80MG + CHLORTHAL

THYROXIN SOD 25 MCG

ZOLPIDEM 5MG TAB

URSODEOXYCHOLIC ACID 300 MG

350

4500

450

1660

3700

6000

2000

10000

3300

1500

24000

4995

300

3990

60

900

10500

900

15300

3450

1450

49.50

1.35

19.08

7.10

0.97

0.74

1.00

1.50

2.00

1.50

0.70

0.45

8.30

3.80

33.90

19.20

0.98

10.20

0.38

4.25

12.50

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

17,325.00

6,075.00

8,586.00

11,786.00

3,589.00

4,440.00

2,000.00

15,000.00

6,600.00

2,250.00

16,800.00

2,247.75

2,490.00

15,162.00

2,034.00

17,280.00

10,290.00

9,180.00

5,814.00

14,662.50

18,125.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 181: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1181 ofPage No.As on : 08/12/2018 194

BP52180041

BP52180043

BP52180049

BP52180050

BP52180053

BP52180054

BP52180055

BP52180056

BP52180057

BP52180059

BP52180061

BP52180062

BP52180064

BP52180065

BP52180066

BP52180067

BP52180068

BP52180070

BP52180071

BP52180073

BP52180074

BP52180077

BP180022

BP180014

BP180034

BP180028

BP180027

BP180073

BP180058

BP180031

BP180033

BP180056

BP180049

BP180036

BP180043

BP180060

BP180042

BP180050

BP180053

BP180041

BP180045

BP180047

BP180061

BP180048

31/05/2018

28/05/2018

15/06/2018

07/06/2018

06/06/2018

14/07/2018

28/06/2018

14/06/2018

15/06/2018

26/06/2018

22/06/2018

19/06/2018

20/06/2018

29/06/2018

20/06/2018

22/06/2018

22/06/2018

19/06/2018

20/06/2018

22/06/2018

29/06/2018

22/06/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VEER ENTERPRISESJALANDHAR

GAGAN ASSOCIATESCHANDIGARH

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

2911

2912

2913

2914

2915

2916

2917

2918

2919

2920

2921

2922

2923

2924

2925

2926

2927

2928

2929

2930

2931

2932

MLPIR12

MLKCRT

MLCTD6

MLGLU15

MLER6

MLSBI100

MLPLPR

MLG60

MLDEC

MLANA1

MLAZ50

MLBCI

MLBC5

ML60060

MLCZP1

MLCHMW

MLCMEP

MLCVSYL

MLDNTG

ML60430

MLDRON

ML64120

PIRACETUM 1200MG SR TABLET

KENACORT TUBE

CHLORTHALIDONE 6.25 MG TAB

GLIMEPIIDE1MG+METFORMIN500MG

ERYTHROPOIETIN 6000 IU INJ

SALBUTAMOL INHALER 100MCG

POLYETHYLENE GLYCOL 400 +PRO

GLICLAZIDE MR 60MG TAB

DECLATESAVIR 60 MG TABLET

ANASTRAZOLE 1 MG TAB

AZATHIOPRINE 50MG TAB

B1,B6 ,B12VIT. INJ. CONTAINI

BISACODYL 5MG TAB

CEFIXIME 100 MG DISP TAB

CLOZAPIN 100 MG TAB

CHLORHEXIDINE MOUTH WASH

CHLOROMYCETIN EYE APPLICAPS

COVERSYL PLUS TAB

DENTOGEL TUBE

DOXYCYCLINE HCL CAP/TAB 100

DROTAVERINE 40 MG TAB

FOLIC ACID 5MG TAB

600

150

1500

13500

33

70

15

2000

84

250

1400

600

10000

3500

500

450

7500

300

250

3000

9000

11700

15.90

40.00

5.40

0.57

520.00

95.00

200.00

4.33

54.00

8.50

3.94

4.35

0.35

2.00

3.79

12.00

0.99

12.77

21.50

1.05

0.88

0.27

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

9,540.00

6,000.00

8,100.00

7,695.00

17,160.00

6,650.00

3,000.00

8,660.00

4,536.00

2,125.00

5,516.00

2,610.00

3,500.00

7,000.00

1,895.00

5,400.00

7,425.00

3,831.00

5,375.00

3,150.00

7,920.00

3,159.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 182: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1182 ofPage No.As on : 08/12/2018 194

BP52180079

BP52180080

BP52180081

BP52180082

BP52180083

BP52180084

BP52180085

BP52180086

BP52180087

BP52180088

BP52180089

BP52180090

BP52180091

BP52180092

BP52180093

BP52180095

BP52180097

BP52180098

BP52180101

BP52180102

BP52180103

BP52180104

BP180069

BP180054

BP180063

BP180046

BP180064

BP180052

BP180051

BP180040

BP180039

BP180065

BP180062

BP180059

BP180038

BP180037

BP180055

BP180044

BP180035

BP180057

BP180032

BP180066

BP180070

BP180067

05/07/2018

22/06/2018

30/06/2018

20/06/2018

30/06/2018

22/06/2018

22/06/2018

19/06/2018

19/06/2018

30/06/2018

30/06/2018

29/06/2018

19/06/2018

19/06/2018

22/06/2018

20/06/2018

19/06/2018

27/06/2018

15/06/2018

03/07/2018

06/07/2018

03/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

LAKSHMI ENTERPRISESAMRITSAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

RITESH HEALTH CAREAMRITSAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

2933

2934

2935

2936

2937

2938

2939

2940

2941

2942

2943

2944

2945

2946

2947

2948

2949

2950

2951

2952

2953

2954

MLENZS

MLGZID

MLSFI

MLLNZ6

MLMET7

MLMOXE

MLPR10

ML72059

MLRXM4

MLRF550

MLSFI2

MLFCDN

MLSCF

MLTE4CR

MLTMZT

MLDELOK

MLNPFC

MLATR25

MLB05R

MLBR2ED

ML71150

MLFLV

ENZYME SYP CONTAINING FUNGAL

GLICLAZIDE TAB 80MG

INH SALMETROL 25 + FLUTICASO

LINEZOLID 600 MG TAB/CAP

METFORMIN 850MG TAB

MOXIFLOXACILLIN 0.5%W/V EYE

PROPRANOLOL 10 MG TAB

RAMIPRIL TAB/CAP 2.5MG

RIFAXIMIN 400MG

RIFAXIMINE 550MG TAB

INH SALMETROL 25 + FLUTICASO

SODIUM FUSIDATE 2% OINT.

SUCRALFATE SYP

TEGRITAL 400MG CR TAB

TRIMETAZIDINE 35 MG CR TAB

DULOXETIN 20 MG TAB

NEPAFENAC 0.1% OPTHALMIC SUS

HYDROXYZINE 25 MG TAB

BUDESUNIDE 0.5MG/2ML RESPULE

BRIMONIDINE 0.2% W/V EYE DRO

NORMAXIN TAB

FLUVOXAMINE 50MG TABLET

230

2100

60

600

6800

230

5000

5700

300

750

20

180

210

2100

1600

1600

75

2400

600

20

9700

400

25.75

1.05

147.00

12.50

1.14

10.80

0.90

0.60

12.40

16.30

160.00

14.40

27.00

2.45

2.00

2.10

72.00

2.15

10.70

117.00

1.59

8.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

5,922.50

2,205.00

8,820.00

7,500.00

7,752.00

2,484.00

4,500.00

3,420.00

3,720.00

12,225.00

3,200.00

2,592.00

5,670.00

5,145.00

3,200.00

3,360.00

5,400.00

5,160.00

6,420.00

2,340.00

15,423.00

3,200.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 183: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1183 ofPage No.As on : 08/12/2018 194

BP52180105

BP52180108

BP52180110

BP52180113

BP52180114

BP52180115

BP52180116

BP52180117

BP52180118

BP52180119

BP52180120

BP52180121

BP52180122

BP52180123

BP52180124

BP52180125

BP52180127

BP52180128

BP52180129

BP52180130

BP52180131

BP52180132

BP180068

BP180072

BP180077

BP180078

BP180083

BP180081

BP180084

BP180082

BP180085

BP180094

BP180093

BP180080

BP180076

BP180075

BP180143

BP180074

BP180079

BP180099

BP180096

BP180091

BP180102

BP180100

03/07/2018

09/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

07/08/2018

24/07/2018

24/07/2018

26/07/2018

26/07/2018

24/07/2018

26/07/2018

26/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

2955

2956

2957

2958

2959

2960

2961

2962

2963

2964

2965

2966

2967

2968

2969

2970

2971

2972

2973

2974

2975

2976

MLDW

MLNMZ2

MLLSRPT

MLMICG

MLOLA5

MLPRIT

ML62188A

MLSV400

MLSV8

MLTCRL

MLTCL5

MLTRP2

MLNEBA

MLNEBP

MLBCS

MLBTED

MLIS100

MLMCN6

MLADHP

MLABZ

ML62256

ML60694

DISTILLED WATER AMP

CARBIMAZOLE 20 MG TAB

LOSARTAN POTASSIUM 50 MG TA

MICONAZOLE NITRATE 2% TUBE

OLMESARTAN 20MG+ AMLODIPINE

PERINDOPRIL 4MG+INDAPAMIDE 1

RECOMBINANT HUMAN ERYTHROPOI

SEVELAMER 400MG TAB

SEVLAMER 800 MG TAB

TACROLIMUS 0.25 MG TAB/CAP

TACROLIMUS 0.5 MB CAP

TRIHEXIPHENIDYL 2MG TAB

NEBULIZER MASK ADULT

NEBULIZER MASK PAEDRIATIC

B COMPLEX SYP 100ML WITHOUT

BRIMONIDINE 2MG+TIMOLOL 5MG

IRON SUCROSE IV 100MG 2.5-5M

ACETYLCYSTIN 600 MG TAB

ADHESIVE PAPER TAPE 5.0CM*9.

ALBENDAZOLE TAB 400 MG

ALLYESTERNOL 5MG TAB

AMIKACIN SULPHATE INJ 500 M

1600

3000

15000

1000

900

700

24

2500

1100

360

1050

3300

75

60

600

25

60

800

80

500

2000

200

1.65

5.80

0.67

8.40

4.88

12.65

409.00

5.60

10.42

7.50

6.40

0.70

42.00

42.00

15.90

87.00

45.00

9.50

32.40

1.75

8.28

15.90

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

2,640.00

17,400.00

10,050.00

8,400.00

4,392.00

8,855.00

9,816.00

14,000.00

11,462.00

2,700.00

6,720.00

2,310.00

3,150.00

2,520.00

9,540.00

2,175.00

2,700.00

7,600.00

2,592.00

875.00

16,560.00

3,180.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 184: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1184 ofPage No.As on : 08/12/2018 194

BP52180133

BP52180134

BP52180136

BP52180137

BP52180139

BP52180141

BP52180142

BP52180143

BP52180144

BP52180145

BP52180145

BP52180146

BP52180147

BP52180148

BP52180149

BP52180153

BP52180154

BP52180155

BP52180156

BP52180157

BP52180158

BP180098

BP180097

BP180142

BP180095

BP180106

BP180103

BP180088

BP180089

BP180092

BP180086

BP180087

BP180090

BP180101

BP180122

BP180114

BP180116

BP180111

BP180107

BP180126

BP180133

BP180113

26/07/2018

26/07/2018

04/08/2018

26/07/2018

27/07/2018

26/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

24/07/2018

26/07/2018

02/08/2018

30/07/2018

30/07/2018

30/07/2018

27/07/2018

02/08/2018

02/08/2018

30/07/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

RITESH HEALTH CAREAMRITSAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

2977

2978

2979

2980

2981

2982

2983

2984

2985

2986

2987

2988

2989

2990

2991

2992

2993

2994

2995

2996

2997

MLAZAR

MLARMT

MLASCL

ML72481

MLBSP2.5

MLCF200

MLCS05ED

ML80247

MLDSA5

MLIN10

MLIN10

ML80265

MLIVSWA

MLCAR12

MLDP500

MLFXS

MLFRIN

MLFLED

MLFR40

MLGPRI

MLHIS40

AMLODIPINE 5 MG,LOSARTAN 50

ARPIPRAZOLE 15 MG TAB

ASPRIN 75 MG +CLOPIDOGREL 75

ATENOLOL TAB 50MG

BISOPROLOL 2.5 MG TAB

CEFIXIME 200 MG TAB DISP.

CYCLOSPORIN 0.05% EYE DROPS

SYRINGE DISP. STERILE 10ML W

DISPOSABLE SYRINGE WITH NEED

INSULIN 100 IU 1ML DISPOSABL

INSULIN 100 IU 1ML DISPOSABL

I V CANULA PORT SIZE 20

IV SET WITHOUT AIRVENT

CARVEDILOL 12.5MG TAB

DIVALPOREX 500 MG TAB

FEXOFENADINE HCL SUSPENSION

FLUNARINE 10MG TAB

FLUROMETHOLONE 1% EYE DROPS

FRUSEMIDE 40MG TAB

GLYCOPYRATE INJ 0.2MG/ML 1 M

HUMAN INSULIN SOLUBLE 40IU/M

5000

200

6000

5600

3000

3500

30

2100

4500

600

600

600

500

300

800

100

4300

30

2250

60

41

0.81

7.25

1.35

0.29

1.98

3.30

105.00

2.70

1.60

2.98

2.98

6.45

6.60

1.55

4.40

20.29

0.79

78.00

0.42

9.95

98.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

4,050.00

1,450.00

8,100.00

1,624.00

5,940.00

11,550.00

3,150.00

5,670.00

7,200.00

1,788.00

1,788.00

3,870.00

3,300.00

465.00

3,520.00

2,029.00

3,397.00

2,340.00

945.00

597.00

4,018.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 185: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1185 ofPage No.As on : 08/12/2018 194

BP52180160

BP52180161

BP52180162

BP52180163

BP52180164

BP52180165

BP52180166

BP52180167

BP52180168

BP52180170

BP52180171

BP52180172

BP52180175

BP52180176

BP52180177

BP52180178

BP52180179

BP52180180

BP52180181

BP52180182

BP52180183

BP52180184

BP180112

BP180109

BP180115

BP180147

BP180128

BP180129

BP180108

BP180117

BP180118

BP180136

BP180105

BP180104

BP180134

BP180150

BP180119

BP180123

BP180130

BP180124

BP180146

BP180127

BP180125

BP180132

30/07/2018

28/07/2018

30/07/2018

08/08/2018

02/08/2018

02/08/2018

27/07/2018

30/07/2018

30/07/2018

04/08/2018

26/07/2018

26/07/2018

02/08/2018

11/08/2018

02/08/2018

02/08/2018

02/08/2018

02/08/2018

08/08/2018

02/08/2018

02/08/2018

02/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISES

2998

2999

3000

3001

3002

3003

3004

3005

3006

3007

3008

3009

3010

3011

3012

3013

3014

3015

3016

3017

3018

3019

MLLZIN

MLVEVO5

MLLVS2

MLMRTZ15

MLONDI

MLPE

MLPRZPR

ML72065

MLPMPX

MLT150

MLUD180

MLTVT30

MLHR5

MLAZ50

MLDOS25

MLESD

MLIN1.5

MLPIJ

MLASTH

MLTENMT1

MLTH12.5

MLTT5

LAMOTRIGINE TAB 100 MG

LEVOCETRIZINE 5 MG TAB

LEVOSULPRIDE 25 MG TAB

MIRTAZAPINE 15 MG TAB

ONDANSETRON INJ 4 MG /ML 2 M

PHOSPHATE ENEMA

PRAZOSIN 5 MG XL TAB

PRAZOPRESS XL TAB 2.5MG

PRAMIPEXOLE DIHYDROCHLORIDE

TOLPERISONE HCL 150MG TAB

UBIDECARENONE 180MG TAB

TOLVAPTAN 30MG TAB

ALCHOLIC BASE HAND RUB CON.2

AZATHIOPRINE 50MG TAB

DOSULEPIN 25MG TAB

ESOMEPRAZOLE 40MG+ DOMPERIDO

INDAPAMIDE 1.5MG SR TAB

POVIDINE IODINE JAR 5% 250G

SALBUTAMOL RESPULE

TENELIGLIPTIN 20MG+METFORMIN

THYROXIN SODIUM 12.5MCG TAB

TETANUS TOXOID INJ 5 ML VIAL

350

15000

1750

600

1600

50

3000

1800

200

500

30

30

50

600

1100

2000

1500

20

100

1500

5000

150

13.50

0.22

1.90

1.55

2.90

22.00

1.33

0.99

12.49

5.65

49.30

155.00

159.80

3.94

1.85

1.70

1.15

84.00

3.60

4.20

0.33

21.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

4,725.00

3,300.00

3,325.00

930.00

4,640.00

1,100.00

3,990.00

1,782.00

2,498.00

2,825.00

1,479.00

4,650.00

7,990.00

2,364.00

2,035.00

3,400.00

1,725.00

1,680.00

360.00

6,300.00

1,650.00

3,150.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 186: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1186 ofPage No.As on : 08/12/2018 194

BP52180185

BP52180186

BP52180187

BP52180188

BP52180189

BP52180190

BP52180191

BP52180193

BP52180194

BP52180195

BP52180196

BP52180199

BP52180204

BP52180205

BP52180206

BP52180209

BP52180210

BP52180211

BP52180212

BP52180213

BP52180214

BP52180215

BP180110

BP180120

BP180131

BP180135

BP180121

BP180137

BP180169

BP180138

BP180140

BP180139

BP180173

BP180141

BP180145

BP180144

BP180151

BP180148

BP180149

BP180174

BP180167

BP180179

BP180171

BP180162

28/07/2018

02/08/2018

02/08/2018

04/08/2018

02/08/2018

04/08/2018

14/08/2018

04/08/2018

04/08/2018

04/08/2018

17/08/2018

04/08/2018

08/08/2018

07/08/2018

14/08/2018

11/08/2018

11/08/2018

17/08/2018

14/08/2018

21/08/2018

14/08/2018

14/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

RITESH HEALTH CAREAMRITSAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCARE

3020

3021

3022

3023

3024

3025

3026

3027

3028

3029

3030

3031

3032

3033

3034

3035

3036

3037

3038

3039

3040

3041

MLVZ

ML69803

MLHPEG

MLCT25

MLARKL

MLBCLFT

MLMFAT

MLTR300

MLAD10

MLLT250

MLDOXP

MLDG2

MLCDM2

MLGBT25

MLMLND

MLDRP1

MLKCRT

MLDM10

ML60010

MLESTLO

MLFB200I

MLFF125I

CINNARIZINE 20MG+ DIMENHYDRI

ALPRAZOLAM TAB 0.25 MG

HYDROXYPROPYLMETHYLCELLULOSE

CALCITRIOL 0.25 MG TAB/CAP

AROKUL EYE DROP

BACLOFEN 10 MG TAB

METHYCOBAL1500+FA1.5+ALA100+

TRIOPTAL 300MG TAB

ADINEP 10MG TAB

LEVETAS 250MG TAB

DOXOPHYLLIN 400 MG TAB

DIENOGEST 2MG TAB

CIDMUS 200MG TAB

GIBTULIO 25MG TAB

MELOLIN GAUZE

ETOPHYLLINE 115 MG+THEOPHYLI

KENACORT TUBE

DOMPERIDONE 10MG TAB

CEFTRIAXONE INJ 1GM

ESCITALOPRAM 10 MG TAB

FORMETEROL6MCG+BUDESUNIDE 20

FORMETEROL6MCG+FLUTICASONE 1

2400

12500

25

200

100

700

6000

230

90

180

2680

210

21

90

100

6300

300

4100

430

5400

80

50

6.50

0.48

264.00

6.25

56.00

6.25

2.89

11.92

6.20

4.70

1.82

31.90

70.83

39.90

24.10

0.43

47.98

0.21

17.40

1.48

175.00

184.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

15,600.00

6,000.00

6,600.00

1,250.00

5,600.00

4,375.00

17,340.00

2,741.60

558.00

846.00

4,877.60

6,699.00

1,487.43

3,591.00

2,410.00

2,709.00

14,394.00

861.00

7,482.00

7,992.00

14,000.00

9,200.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 187: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1187 ofPage No.As on : 08/12/2018 194

BP52180217

BP52180217

BP52180218

BP52180219

BP52180220

BP52180221

BP52180223

BP52180224

BP52180225

BP52180226

BP52180227

BP52180228

BP52180229

BP52180231

BP52180232

BP52180233

BP52180234

BP52180235

BP52180236

BP52180236

BP52180238

BP180159

BP180160

BP180156

BP180163

BP180152

BP180157

BP180170

BP180168

BP180153

BP180161

BP180177

BP180158

BP180166

BP180165

BP180154

BP180172

BP180164

BP180155

BP180175

BP180176

BP180178

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

20/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

14/08/2018

20/08/2018

20/08/2018

20/08/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

3042

3043

3044

3045

3046

3047

3048

3049

3050

3051

3052

3053

3054

3055

3056

3057

3058

3059

3060

3061

3062

MLGMP1

MLGMP1

MLISR75

MLLT25

MLLIPIVL

MLMT500

ML4000

MLRUSV

MLFB200R

MLSF250R

MLSI100

MLTCR2

MLTCTD80

MLBR2ED

MLESP

MLOZOL

MLT20

MLIF100

ML6000

ML6000

MLDG2

GLIMEPRIDE 2MG+METFORMIN500M

GLIMEPRIDE 2MG+METFORMIN500M

INDOCAP SR 75 MG CAP

LETROZOLE 2.5MG TAB

LEVETIRACETAM 500 MG TAB

METFORMIN 500MG SR TAB

RECOMBINANT HUMAN ERYTHROPOE

ROSUVASTATIN 10 MG TAB

FORMETEROL 6MCG+BUDESUNIDE 2

SALMETEROL 50MG+FLUTICASONE2

SALBUTAMOL INHALER 100MCG

TEGRETAL CR TAB 200MG

TELMISARTAN 80MG + CHLORTHAL

BRIMONIDINE 0.2% W/V EYE DRO

ENZYME SYP CONT. FUNGAL DIAS

ORNIDAZOLE TAB 500 MG TAB

TORASEMIDE 20MG TAB

ISOFER INJ. 100MG/ML 5ML INF

RECOMBINANT HUMAN ERYTHROPOI

RECOMBINANT HUMAN ERYTHROPOI

DIENOGEST 2MG TAB

1050

1050

1200

400

1800

9500

38

4800

4080

1350

60

2400

1100

21

230

2000

3750

8

17

16

56

1.20

1.20

3.70

2.75

5.40

0.59

243.00

2.40

3.52

3.85

103.00

1.35

3.60

139.00

24.95

2.10

1.64

2,200.00

390.00

390.00

30.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

1,260.00

1,260.00

4,440.00

1,100.00

9,720.00

5,605.00

9,234.00

11,520.00

14,361.60

5,197.50

6,180.00

3,240.00

3,960.00

2,919.00

5,738.50

4,200.00

6,150.00

17,600.00

6,630.00

6,240.00

1,680.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 188: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1188 ofPage No.As on : 08/12/2018 194

BP52180241

BP52180242

BP52180244

BP52180247

BP52180248

BP52180249

BP52180250

BP52180252

BP52180253

BP52180254

BP52180255

BP52180256

BP52180257

BP52180258

BP52180259

BP52180261

BP52180265

BP52180266

BP52180267

BP52180269

BP52180270

BP52180271

BP180196

BP180184

BP180185

BP180190

BP180199

BP180191

BP180197

BP180189

BP180180

BP180181

BP180182

BP180183

BP180186

BP180187

BP180193

BP180192

BP180205

BP180206

BP180198

BP180224

BP180225

BP180194

05/09/2018

31/08/2018

31/08/2018

04/09/2018

08/09/2018

04/09/2018

05/09/2018

04/09/2018

31/08/2018

31/08/2018

31/08/2018

31/08/2018

31/08/2018

31/08/2018

04/09/2018

04/09/2018

10/09/2018

13/09/2018

08/09/2018

28/09/2018

28/09/2018

04/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

RITESH HEALTH CAREAMRITSAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

RITESH HEALTH CAREAMRITSAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

3063

3064

3065

3066

3067

3068

3069

3070

3071

3072

3073

3074

3075

3076

3077

3078

3079

3080

3081

3082

3083

3084

MLCLI

MLDN18

ML80273

MLCRD3

MLCLZ2

MLCLGT

MLGZID

MLPRSG

MLDXF810

MLD1114

MLAL1

MLGS9

MLPMI

MLSCW5

MLCIL10

MLBC25

MLCGC

MLVOVI

MLDN26

MLFD57

MLFD610

MLAP

AMOXYCILLIN 1 GM+CLAVULANIC

DISPOSABLE NEEDLES NO 18

I V CANULA PORT SIZE 24

CARVEDILOL 3.12 MG TAB

CLONAZEPAM 2MG TAB

CLOPIDOGREL 75MG TAB

GLICLAZIDE TAB 80MG

PRASUGREL 10 MG TAB

DIGITAL X-RAY FILM (KONIKA M

DIGITAL X-RAYFILM(KONIKA MIN

ALLOPURINOL 100MG TAB

GAUZE SURGICAL 90CM*18MTR

PROCHLORPERAZINE MALEATE INJ

SURGICAL COTTON WOOL ABSORBE

CILNIDIPINE 10MG TAB

BETHANECOL CHLORIDE 25MG TA

CHLORHEXIDINE GLUCONATE0.3%V

DICLOFENAC SOD.25 MG/ML INJ

DISPOSABLE NEEDLE NO. 26

FILM DRESSING WITH NON ADHER

FILM DRESSING WITH NON ADHER

ALPRAZOLAM 0.25MG + PROPANOL

200

1500

200

3000

1100

5000

3000

300

125

125

9000

50

300

50

3600

500

50

1600

3500

300

300

3500

42.50

1.28

11.00

0.76

3.20

0.98

1.05

13.90

49.00

77.50

0.93

173.00

5.40

85.00

2.90

8.35

57.50

2.30

0.74

25.30

30.00

3.20

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

8,500.00

1,920.00

2,200.00

2,280.00

3,520.00

4,900.00

3,150.00

4,170.00

6,125.00

9,687.50

8,370.00

8,650.00

1,620.00

4,250.00

10,440.00

4,175.00

2,875.00

3,680.00

2,590.00

7,590.00

9,000.00

11,200.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 189: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1189 ofPage No.As on : 08/12/2018 194

BP52180272

BP52180273

BP52180274

BP52180275

BP52180276

BP52180278

BP52180279

BP52180282

BP52180283

BP52180284

BP52180285

BP52180286

BP52180287

BP52180288

BP52180289

BP52180290

BP52180291

BP52180292

BP52180293

BP52180294

BP52180295

BP180202

BP180203

BP180201

BP180200

BP180222

BP180188

BP180195

BP180204

BP180207

BP180208

BP180209

BP180210

BP180218

BP180230

BP180212

BP180216

BP180214

BP180211

BP180213

BP180215

BP180219

08/09/2018

08/09/2018

08/09/2018

08/09/2018

25/09/2018

04/09/2018

04/09/2018

10/09/2018

14/09/2018

19/09/2018

19/09/2018

19/09/2018

21/09/2018

29/09/2018

19/09/2018

19/09/2018

19/09/2018

19/09/2018

19/09/2018

19/09/2018

21/09/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

GAGAN ASSOCIATESCHANDIGARH

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

GAGAN ASSOCIATESCHANDIGARH

3085

3086

3087

3088

3089

3090

3091

3092

3093

3094

3095

3096

3097

3098

3099

3100

3101

3102

3103

3104

3105

MLBSP2.5

MLCTD12

MLCTD6

MLGMP1

MLMLLC

MLH25

MLMSLAZ1

MLVALG

MLGX60

MLHR5

MLAZAR

MLALIV

MLCAVT

MLALDC

MLENZS

MLFLV1

MLFLC5

MLLZIN

MLNV5

MLNFT1

MLPLPR

BISOPROLOL 2.5 MG TAB

CHLORTHALIDONE 12.5 MG TAB

CHLORTHALIDONE 6.25 MG TAB

GLIMEPRIDE 2MG+METFORMIN500M

MONTELUKAST 10 MG+LEVOCETRIZ

HEPARIN 25000 I NJECTION

MESALAZINE 1G GRANULES

VALGANCICLOVIR HCL 450 MG TA

GLICLAZIDE XR 60 SCORED TABL

ALCHOLIC BASE HAND RUB CON.2

AMLODIPINE 5 MG,LOSARTAN 50

ANALIV TAB

CALCIUM CARBONATE 500MG + VI

CETRIZINE 10 MG+PHENYLEPHRIN

ENZYME SYP CONTAINING FUNGAL

FLUVOXAMIN CR 100 MG TAB

FLUVOXAMIN CR 50MG TAB

LAMOTRIGINE TAB 100 MG

NEBIVOLOL 5MG TAB

NITROFURANTOIN 100MG SR TAB/

POLYETHYLENE GLYCOL 400 +PRO

3300

4500

900

5000

4800

50

120

20

1582

100

14000

1300

50000

2500

200

500

500

500

2500

1500

50

2.20

2.00

1.35

1.17

1.36

102.00

30.98

219.00

8.15

159.80

0.81

5.25

0.31

4.41

24.80

18.55

11.78

11.70

3.37

5.34

199.50

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

7,260.00

9,000.00

1,215.00

5,850.00

6,528.00

5,100.00

3,717.60

4,380.00

12,893.30

15,980.00

11,340.00

6,825.00

15,500.00

11,025.00

4,960.00

9,275.00

5,890.00

5,850.00

8,425.00

8,010.00

9,975.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 190: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1190 ofPage No.As on : 08/12/2018 194

BP52180296

BP52180297

BP52180300

BP52180301

BP52180302

BP52180303

BP52180304

BP52180306

BP52180307

BP52180308

BP52180309

BP52180310

BP52180313

BP52180314

BP52180316

BP52180318

BP52180319

BP52180320

BP52180322

BP52180325

BP52180327

BP180217

BP180221

BP180220

BP180223

BP180228

BP180233

BP180229

BP180231

BP180227

BP180226

BP180232

BP180236

BP180234

BP180238

BP180239

BP180235

BP180237

BP180240

BP180241

BP180246

BP180245

21/09/2018

24/09/2018

21/09/2018

25/09/2018

28/09/2018

06/10/2018

28/09/2018

29/09/2018

28/09/2018

28/09/2018

04/10/2018

09/10/2018

09/10/2018

09/10/2018

09/10/2018

09/10/2018

09/10/2018

09/10/2018

12/10/2018

15/10/2018

15/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

GAGAN ASSOCIATESCHANDIGARH

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

3106

3107

3108

3109

3110

3111

3112

3113

3114

3115

3116

3117

3118

3119

3120

3121

3122

3123

3124

3125

3126

MLFB

MLDG2

MLUC

MLKBND

ML60694

MLTCTD80

MLRPSK

MLSH1

MLMD25

MLVALG

MLEAB

ML62256

MLFVX

MLFGF

MLTVT30

MLTFD67

ML74680

MLLULC

MLUC

MLHD

ML76183

ULIPRISTAL ACETATE 5MG TABLE

DIENOGEST 2MG TAB

URINE CONTAINER

CALCIUM POLYSTYRENE SULPHONA

AMIKACIN SULPHATE INJ 500 M

TELMISARTAN 80MG + CHLORTHAL

RAPID PAP STAIN KIT

SODIUM HYALURONATE 0.1% E/D

MIDODRINE 2.5 MG TAB

VALGANCICLOVIR HCL 450 MG TA

ELASTIC ADHESIVE BANDAGE

ALLYESTERNOL 5MG TAB

FLAVOXATE 200MG TAB

FILGRASTIN 300 MCG INJ

TOLVAPTAN 30MG TAB

I.V. TRANSPARENT FILM DRESSI

DISODIUM HYDROGEN CITRATE LI

LULICONAZOLE 1% W/W CREAM 10

URINE CONTAINER

HYDROXYPROGESTERONE 500MG IN

CETRIZINE TAB 10MG

150

300

1000

190

300

900

2

50

40

30

50

2100

600

10

100

300

900

150

2500

100

50000

85.00

30.00

4.00

43.65

16.00

10.50

1,860.00

179.50

102.50

219.00

175.00

7.50

11.20

290.00

155.00

34.50

14.60

27.50

4.00

55.00

0.14

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

12,750.00

9,000.00

4,000.00

8,293.50

4,800.00

9,450.00

3,720.00

8,975.00

4,100.00

6,570.00

8,750.00

15,750.00

6,720.00

2,900.00

15,500.00

10,350.00

13,140.00

4,125.00

10,000.00

5,500.00

7,000.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 191: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1191 ofPage No.As on : 08/12/2018 194

BP52180328

BP52180329

BP52180330

BP52180332

BP52180334

BP52180335

BP52180337

BP52180338

BP52180340

BP52180342

BP52180345

BP52180347

BP52180348

BP52180350

BP52180352

BP52180353

BP52180355

BP52180356

BP52180357

BP52180358

BP52180359

BP180242

BP180255

BP180244

BP180243

BP180252

BP180253

BP180247

BP180256

BP180248

BP180249

BP180254

BP180251

BP180250

BP180262

BP180261

BP180258

BP180266

BP180265

BP180260

BP180259

BP180257

15/10/2018

22/10/2018

15/10/2018

15/10/2018

22/10/2018

22/10/2018

22/10/2018

23/10/2018

22/10/2018

22/10/2018

22/10/2018

22/10/2018

22/10/2018

26/10/2018

26/10/2018

26/10/2018

26/10/2018

26/10/2018

26/10/2018

26/10/2018

26/10/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

3127

3128

3129

3130

3131

3132

3133

3134

3135

3136

3137

3138

3139

3140

3141

3142

3143

3144

3145

3146

3147

MLCLGT

MLECH

MLVEVO5

MLMT850

MLQTIPT

MLQTIP5

MLTRT

MLZD10

MLISPN

MLOLA5

MLQTP1

MLIPLS

MLLBT

MLLV75

MLP5

MLHP

MLISX4

MLLMT5

ML60015S

MLCB

MLCSAO

CLOPIDOGREL 75MG TAB

ETCHANT

LEVOCETRIZINE 5 MG TAB

METFORMIN 850MG TAB

QUETIAPINE TAB. 25 MG.

QUETIAPINE 50 MG. TAB.

TRAVOPROST 40MCG +TIMOLOL 5M

ZOLPIDEM 10MG TAB

NEEDLE (DISPOSABLE) FOR INSU

OLMESARTAN 20MG+ AMLODIPINE

QUETIAPINE 100 MG TAB

IPRATROPIUM 500, LEVOSALBUTA

LACTIC ACID BACILLI 60MILLIO

LEVOSULPIRIDE 75MG TAB

PREDNISOLONE 5MG TAB

HEPARIN SODIUM 50 IU+ BENZYL

ISOXSUPRINE HCL TAB SR 40 M

LAMOTRIGINE 50 MG TAB

AZITHROMYCIN 100MG/5ML 15ML

CALAMINE 8% W/V LOTION IN 10

CLOBETASOL PROPIONATE 0.05%,

10000

2

50000

9500

2000

600

18

500

2000

1000

500

1000

5000

1000

7500

60

1200

500

400

200

200

0.85

1,250.00

0.22

1.14

1.65

2.75

198.00

6.75

4.80

4.40

3.80

5.30

0.44

4.89

0.50

46.00

3.98

4.39

13.15

14.40

13.80

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

8,500.00

2,500.00

11,000.00

10,830.00

3,300.00

1,650.00

3,564.00

3,375.00

9,600.00

4,400.00

1,900.00

5,300.00

2,200.00

4,890.00

3,750.00

2,760.00

4,776.00

2,195.00

5,260.00

2,880.00

2,760.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 192: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1192 ofPage No.As on : 08/12/2018 194

BP52180360

BP52180362

BP52180364

BP52180371

BP52180372

BP52180373

BP52180375

BP52180376

BP52180378

BP52180380

BP52180381

BP52180382

BP52180383

BP52180384

BP52180388

BP52180389

BP52180393

BP52180394

BP52180395

BP52180396

BP52180398

BP52180399

BP180264

BP180263

BP180272

BP180289

BP180267

BP180271

BP180269

BP180270

BP180283

BP180281

BP180282

BP180284

BP180280

BP180268

BP180278

BP180286

BP180279

BP180275

BP180285

BP180276

BP180277

BP180273

26/10/2018

26/10/2018

01/11/2018

03/11/2018

29/10/2018

29/10/2018

29/10/2018

29/10/2018

02/11/2018

02/11/2018

02/11/2018

02/11/2018

02/11/2018

29/10/2018

02/11/2018

02/11/2018

02/11/2018

02/11/2018

02/11/2018

02/11/2018

02/11/2018

02/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

VEER ENTERPRISESJALANDHAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

3148

3149

3150

3151

3152

3153

3154

3155

3156

3157

3158

3159

3160

3161

3162

3163

3164

3165

3166

3167

3168

3169

MLDVNZ5

MLPE

MLPCFM

MLMFAT

MLORS

ML72065

MLLACP

MLCALA

ML69813

MLMPRED4

MLMP15

MLOLP

MLLDT15

MLPCM

MLGTPD

MLHCQ2

MLIS40

MLIVC2

MLMOX

ML60045A

MLCMC5

MLCARM

DESVENLAFAXINE 50 MG TAB

PHOSPHATE ENEMA

POSTCURE(POST & CORE FILLING

METHYCOBAL1500+FA1.5+ALA100+

SOD.CHLORIDE 0.52GM+POT.CHLO

PRAZOPRESS XL TAB 2.5MG

LACTIC ACID BACILLUS 150 MIL

CALCIUM ACETATE 667 MG TAB

FLUOXETINE TAB 20MG

METHYLPREDNISOLONE 4MG TAB

METRONIDAZOLE 1% W/W + POVID

OLAPATADINE 1 MG EYE DROP

LANSOPRAZOLE 15 MG D.T. TAB

PARACETAMOL TAB 500MG

GATIFLOXACIN 0.3%W/V+PREDNIS

HYDROXYCHLOROQUINE 200MG TA

INSULIN SYRINGE 40IU WITH NE

I.V. CANULA NO 20

AMOXYCILLINE TAB/CAP 250MG

AMOXYCILLIN SYP 125MG/5ML 60

CARBOXYMETHYL CELLULOSE 5MG/

CARBOXYMETHYL CELLULOSE 0.1%

1200

150

1

6000

1500

3000

1200

1000

2500

3600

250

50

1000

17000

50

4000

1500

500

10500

300

500

100

4.39

22.00

4,298.00

2.93

3.35

0.97

5.75

2.95

0.75

1.30

24.00

70.00

0.96

0.38

70.00

3.78

3.00

5.90

1.25

9.35

7.90

45.00

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

5,268.00

3,300.00

4,298.00

17,580.00

5,025.00

2,910.00

6,900.00

2,950.00

1,875.00

4,680.00

6,000.00

3,500.00

960.00

6,460.00

3,500.00

15,120.00

4,500.00

2,950.00

13,125.00

2,805.00

3,950.00

4,500.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 193: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1193 ofPage No.As on : 08/12/2018 194

BP52180400

BP52180405

BP52180407

BP52180408

BP52180409

BP52180410

BP52180411

BP52180412

BP52180413

BP52180414

BP52180415

BP52180416

BP52180420

BP52180422

BP52180423

BP52180424

BP52180425

BP52180426

BP52180427

BP52180428

BP52180429

BP52180431

BP180287

BP180274

BP180290

BP180308

BP180293

BP180292

BP180291

BP180288

BP180297

BP180295

BP180298

BP180294

BP180296

BP180302

BP180305

BP180300

BP180303

BP180309

BP180304

BP180299

BP180306

BP180310

02/11/2018

02/11/2018

05/11/2018

22/11/2018

06/11/2018

06/11/2018

06/11/2018

02/11/2018

19/11/2018

14/11/2018

19/11/2018

12/11/2018

17/11/2018

21/11/2018

21/11/2018

21/11/2018

21/11/2018

22/11/2018

21/11/2018

21/11/2018

21/11/2018

22/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

VEER ENTERPRISESJALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

LAKSHMI ENTERPRISESAMRITSAR

3170

3171

3172

3173

3174

3175

3176

3177

3178

3179

3180

3181

3182

3183

3184

3185

3186

3187

3188

3189

3190

3191

MLDC3

MLOH40

MLTFD557

MLEG25

MLDX

MLDX11

MLDX8

MLVALG

MLDELOK

MLLVS2

MLMV200

MLSV8

MLIN1.5

ML62256

MLARMT

MLCTS

MLFVX

MLHD

MLHPEG

MLISM

MLLULC

ML73043

DALACIN C 300MG CAP

OLMESARTAN 40, HYDROCHLORTHI

I.V.TRANSPARENT FILM DRESSIN

EMPAGLIFLOZIN 25MG TAB

DIGITAL X-RAY FILM 14''X17'

DIGITAL X-RAY FILM 11''X14'

DIGITAL X-RAY FILM 8''X10''

VALGANCICLOVIR HCL 450 MG TA

DULOXETIN 20 MG TAB

LEVOSULPRIDE 25 MG TAB

MEBEVERINE 200MG SR CAP

SEVLAMER 800 MG TAB

INDAPAMIDE 1.5MG SR TAB

ALLYESTERNOL 5MG TAB

ARPIPRAZOLE 15 MG TAB

CEFTRIAXONE 1GM+SULBACTUM 50

FLAVOXATE 200MG TAB

HYDROXYPROGESTERONE 500MG IN

HYDROXYPROPYLMETHYLCELLULOSE

ISOLYTE M I.V. 500ML

LULICONAZOLE 1% W/W CREAM 10

OMEPRAZOLE CAP/TAB 20MG

500

1500

300

400

125

125

125

30

2000

2000

1000

1600

2000

2350

500

500

1000

60

15

200

450

35000

19.10

3.07

28.50

44.50

88.00

77.50

49.00

219.00

2.10

1.90

5.50

10.65

1.15

7.20

7.25

26.80

9.90

52.90

262.00

46.00

24.00

0.47

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

9,550.00

4,605.00

8,550.00

17,800.00

11,000.00

9,687.50

6,125.00

6,570.00

4,200.00

3,800.00

5,500.00

17,040.00

2,300.00

16,920.00

3,625.00

13,400.00

9,900.00

3,174.00

3,930.00

9,200.00

10,800.00

16,450.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)

Page 194: List of Purchase orders placed by RCF/Kapurthala from 01 ...rcf.indianrailways.gov.in/works/uploads/files/PO_STORES/novpo_reg_dlw_web.pdfwine chiller (croma or equiv coffee machine

List of Purchase orders placed by RCF/Kapurthala from 01/04/2018 30/11/2018to for ALL Section Value >1194 ofPage No.As on : 08/12/2018 194

BP52180432

BP52180433

BP52180434

BP52180435

BP52180436

BP52180437

BP52180439

BP52180441

BP52180442

BP52180443

BP52180445

BP52180447

BP52180448

BP52180450

BP52180453

BP52180455

BP52180457

BP52180459

BP52180461

BP180301

BP180307

BP180320

BP180316

BP180319

BP180317

BP180312

BP180313

BP180318

BP180315

BP180314

BP180311

BP180321

BP180326

BP180323

BP180325

BP180327

BP180324

BP180322

21/11/2018

21/11/2018

26/11/2018

26/11/2018

26/11/2018

26/11/2018

26/11/2018

26/11/2018

26/11/2018

26/11/2018

26/11/2018

26/11/2018

29/11/2018

29/11/2018

29/11/2018

29/11/2018

30/11/2018

29/11/2018

29/11/2018

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

INDG

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

VEER ENTERPRISESJALANDHAR

RITESH HEALTH CAREAMRITSAR

SUNIL PHARMACY JALANDHAR

HIND -MEDICOS JALANDHAR

HIND -MEDICOS JALANDHAR

VEER ENTERPRISESJALANDHAR

HIND -MEDICOS JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

SUNIL PHARMACY JALANDHAR

SUNIL PHARMACY JALANDHAR

FAIRDEAL HEALTHCAREPVT.LTD. JALANDHAR

3192

3193

3194

3195

3196

3197

3198

3199

3200

3201

3202

3203

3204

3205

3206

3207

3208

3209

3210

MLODI

MLORS

MLAL1

ML72481

MLCIL10

MLDOXP

ML60057

MLSTC

MLT20

MLNCR5

MLTRBT

MLVALG

MLAT20

MLFRIN

MLMF500

MLOLA5

MLOXCRB

MLRV12

MLTCTD80

ONDANSETRON 2MG/ML 2ML INJ

SOD.CHLORIDE 0.52GM+POT.CHLO

ALLOPURINOL 100MG TAB

ATENOLOL TAB 50MG

CILNIDIPINE 10MG TAB

DOXOPHYLLIN 400 MG TAB

LEVOFLOXACIN 500 MG TAB

STOP COCK 3 WAY

TORASEMIDE 20MG TAB

NICORANDIL 5 MG TAB

TERBENAFINE 250 MG TAB

VALGANCICLOVIR HCL 450 MG TA

ATORVASTATIN 20 MG TAB

FLUNARINE 10MG TAB

MYCOPHENOLATE MOFETIL 500MG

OLMESARTAN 20MG+ AMLODIPINE

OXCARBAZEPINE 300 MG TAB

ROMOVAC SET NO.12

TELMISARTAN 80MG + CHLORTHAL

2000

3000

18000

14000

6000

3000

3200

200

4000

4000

4000

30

20000

5000

600

1000

1000

20

1500

2.60

3.15

0.90

0.29

2.20

1.82

1.32

15.00

1.38

1.35

3.75

219.00

0.60

0.76

14.80

4.70

3.65

148.00

6.50

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

NOS

5,200.00

9,450.00

16,200.00

4,060.00

13,200.00

5,460.00

4,224.00

3,000.00

5,520.00

5,400.00

15,000.00

6,570.00

12,000.00

3,800.00

8,880.00

4,700.00

3,650.00

2,960.00

9,750.00

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

Value in Rs. of Indigeneous Purchase :

Value in Rs. of Imported Purchase :

Total Value in Rs. :

10,86,77,90,159.65

1,16,83,555.75

10,87,94,73,715.40

SNo. Tender No. PUR Type PO No. PO Date Firm's Name PL Number Description PO Qty Unit Rate Value(Rate*Qty)