run date 03 nov 2015 south western railway page 1...
TRANSCRIPT
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 1 of 25
11151261102093
16155014157082
17151037102083
18151110102029
40155060261036
40155063257084
10151065102088
30151126102021
30155007163078
30141544102053
19-10-2015
15-10-2015
16-10-2015
05-10-2015
20-10-2015
20-10-2015
16-10-2015
01-10-2015
06-10-2015
09-10-2015
11151261
16155014
17151037
18151110
10151065
30151126
30155007
30141544
SEATON SALES,(98000727)
EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)
SUPER SEALFLEXIBLE HOSELTD., (8101)
ALLIEDENGINEERING CO(B2500)
PRESTIGE CABLEINDUSTRIES,(25009)
VIJAYA CABLES(V5270)
SHRI RAM PISTONRINGS LTD.,(SWT00750)
DELUX RUBBERINDUSTRIES(delu009)
WRELKININDUSTRIES(98002155)
B.K. INDUSTRIALCORPORATION
06-JUN-15
17-AUG-15
16-SEP-15
02-JUL-15
20-JUL-15
19-AUG-15
05-JUN-15
11806266
1615N014
17061775
17320495
18360361
4015N060
4015N061
4015N062
4015N063
10245807
30350396
3015N007
30638100
001
001
001
003
002
001
002
001
002
003
001
001
001
001
001
1615040092
HE14153335
0115060216
1615060219
0115060219
0115050189
1615050189
0032110645
0032220645
0032340545
ELEM151045
1615035155
0315070416
00000499B4
0214110150
175.00
200.00
110.00
24.00
56.00
5326.00
1784.00
500.00
500.00
500.00
6000.00
434.00
11300.00
5.00
329.00
595.00
1154.53
585.00
225.00
225.00
57.00
57.00
171.25
171.25
171.25
103.59
990.00
2.15
26846.00
825.00
27-Jan-16
15-Oct-16
27-Jan-16
30-Nov-16
30-Nov-16
31-May-16
31-May-16
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
18-Jan-16
30-Apr-16
15-Jan-16
14-Mar-16
16
01
16
SMM/DSD/KRISHNARAJAPURAM
Sr.DME/DSL/UBL
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SE/E/POWER/MYS
JE/E/HAS
SE/E/ASK
SSE/ELE/M/UBL
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
SMM/MSD/HUBLI
10
14.5
12.5
5
12.5
5
12.5
5
5
5
2
5
5
2
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
.15
7
14.5
2
5
1000
20
5
-10412.5
13588.313
8043.75
3619.688
675
303.75
1575
708.75
26630
15179.1
10652
8920
5084.4
3568
10703.125
4816.406
10703.125
4816.406
10703.125
4816.406
77692.5
34961.625
53707.5
24168.375
3249.456
1695
1700.65
4240.54
2684.6
6845.73
5000
6580
13571.25
Dis.
VAT
ED
CST
ED
CST
ED
CST
FRT
CST
Fwd Chg
FRT
CST
Fwd Chg
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
FRT
Pkg
VAT
Pkg
CST
Fwd Chg
FRT
CST
1
2
3
4
5
6
7
8
9
10
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
107300.813
230906
97275.938
475303.5
303433.593
734194.125
507535.875
35180.646
148760.33
291576.25
Description
Service part kitfor Rotex val
EMD Part No:9549027 Spacer Di
HOSE ASSEMBLY..Radiator Vent
HOSE ASSEMBLY..Wiper- 21 1/2
Lamp double contactbaynet bas
RC Sl. No. 18, UGACwith Heat
RC Sl. No. 18, UGACwith Heat
RC Sl. No. 18, UGACwith Heat
RC Sl. No. 17 UGACwith Heat R
AIR INTAKE VALVE 30DEGREE SEA
SEALING RING 20MM(FOR 20 NB P
Battery box for 800AH Lead Ac
Wall protectorStainless Steel
Unit
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
MTR
MTR
MTR
NOS.
NOS.
NOS.
NOS.
Tend. Type
PO Date
Limited
Single-PAC
Limited
Limited
Limited
Bulletin
Open Advt.
Open Advt.
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 2 of 25
30151340102064
30151272102073
30151529102101
30141264102127
30151486102138
45155029163077
45141222102060
45151263102126
62151006102162
50151055102159
52155067155055
13-10-2015
14-10-2015
20-10-2015
26-10-2015
27-10-2015
06-10-2015
09-10-2015
26-10-2015
30-10-2015
29-10-2015
08-10-2015
30151340
30151272
30151529
30141264
30151486
45141248
45141222
45151263
62151006
50151055
52155067
A.C.INDUSTRIES(SWT00418)
PACKING HOUSE(01005629)
CKB PreciwayEngineering Pvt.Ltd. (98002144)
ESCORTS LIMITED,(34008)
CRESENTELECTRICALCOMPANY(98002174)
Rakesh TradingCentre(98002154)
CSM ENGINEERS.(05009592)
KAPSONSINDUSTRIESPVT.LTD (K0722)
DESAIENTERPRISES,(30022)
GOLKONDAENGINEERINGENTERPRISESLIMITED(SWT00989)
GOYAL INFOTRONICSINDIA PVT. LTD.(98001881)
24-JUL-15
27-AUG-15
08-MAY-15
06-JUL-15
31-JUL-15
06-AUG-15
10-SEP-15
07-SEP-15
09-SEP-15
30717097
30633382
30320549
30076134
30027317
4515N029
45178781
45127359
62318380
50831057
5215N067
002
001
001
001
001
001
002
001
001
001
003
002
004
001
001
001
0315060357
0215060357
0215085198
0215030134
0214120139
0315060321
3315060321
00240008B4
3314070569
0215070524
0315070524
0215070524
0315070524
3315090277
0315090250
0801101775
100.00
100.00
1000.00
396.00
251.00
1600.00
11400.00
216.00
53.00
34.00
73.00
132.00
85.00
313.00
1125.00
8.00
1996.00
1996.00
635.00
1890.00
598.79
11.50
11.50
1100.00
5000.00
6370.16
6370.16
6370.16
6370.16
208.00
45.00
11900.00
18-Jan-16
18-Jan-16
30-Mar-16
29-Jan-16
31-Mar-16
30-Apr-16
30-Apr-16
13-Apr-16
16-Feb-16
04-Jan-16
04-Jan-16
30-May-16
30-May-16
30-Apr-16
05-Feb-16
16-Nov-15
33
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
SSE/TLW/UBL(CWM/UBL)
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
COS/UBL
300
5
300
5
5
12.5
5.25
5
5
15
5
430
5.25
12.5
6.05
12.5
6.05
12.5
6.05
12.5
6.05
5
12.5
10
5
5.5
30000
9980
30000
9980
31750
18787.036
8876.875
920
6555
3240
11880
22790
13912.5
27073.18
14741.347
58127.71
31650.538
105107.64
57231.11
67682.95
36853.366
3255.2
6328.125
11250
2847.656
5236
FRT
CST
FRT
CST
CST
ED
CST
CST
CST
FRT
CST
FRT
CST
ED
CST
ED
CST
ED
CST
ED
CST
VAT
ED
FRT
CST
VAT
11
12
13
14
15
16
17
18
19
20
21
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
479160
666750
748440
177960.201
156975
252720
301702.5
2462399.681
68359.2
71050.781
100436
344670180.055Total Value :
Description
Cover plate forbattery box t
Mirror Assembly toICF Drg.No.
BRAKE BEAM 13TCOMPLETE FOR BG
Injection MouldedSilent Block
Hexagonal HeadScrew for axle
SEALED LEAD ACIDTYPE RECHARGE
Set of FRP trays ofbattery bo
V deep groovedAlternator Pull
MS square tube 49.5x 49.5 x 3
Polythene insulatedpolythene
HP LASERJET PRINTERM1136 PRO
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
NOS.
NOS.
NOS.
NOS.
MTR
MTR
NOS.
Limited
Limited
Open Advt.
Open Advt.
Limited
Open Advt.
Limited
Spl.Limited
Limited
Limited
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 3 of 25
67151012102039
67155021263080
84151001102141
11151220102042
11151103102086
11151398102094
07-10-2015
08-10-2015
27-10-2015
07-10-2015
16-10-2015
19-10-2015
67151012
84151001
11151103
11151398
AJAY PLATES &BATTERIESPRODUCTS(02007506)
TATA MOTORSLIMITED(03008530)
SUPER WAUDITEJOINTINGS PVT LTD (10092)
CONTROLLER OFSTORES ,(00003320)
A.S. LEATHERWORKS (02007151)
STONE INDIALIMITED (35063)
07-SEP-15
02-SEP-15
14-JUL-15
11-SEP-15
67900203
6715N021
84110727
11160720
11270032
11376521
002
001
001
001
001
001
001
1615010301
0315010301
5801400175
0115080350
1615105307
1615040078
1615050107
3.00
30.00
1.00
999.00
40.00
43.00
6.00
6300.00
6300.00
1005552.52
144.00
287.18
2525.00
13500.00
16-Nov-15
16-Nov-15
10-Apr-16
27-May-16
09-Nov-15
25-Jan-16
29-Feb-16
01
16
16
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/MGSD/AP/MYSORE
DYCMM/GSD/UBL
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
12.5
12.5
12.5
14
.125
7062.
5
12.5
5
12.5
5
2362.5
23625
125694.065
158550.494
1256.941
7061.588
7192.8
13571.875
6107.344
10125
4556.25
VAT
VAT
ED
CST
CESS
OC
VAT
ED
VAT
ED
CST
22
23
24
25
26
27
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
233887.5
1298115.608
151048.8
11487.2
128254.219
95681.25
Description
Storage Battery LAfor motor v
Built up truck withcabin & lo
COMPRESSED ASBESTOSFIBRE JOIN
HANGER PIN TO DLWPART NO. 111
Traction motor Airduct boot [
Tender Description:C2N FEED V
NOS.
NOS.
NOS.
KGS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 4 of 25
16151212102109
17151048102027
21-10-2015
05-10-2015
16151212
17151048
LALIRAM DIESELSPARES,(MP000144)
TOPGRIPINSTRUMENTSCOMPANY (T0338)
12-JUN-15
04-MAY-15
16340061
16340073
16862181
17380273
003
001
002
004
005
006
007
002
003
001
1615030096
0115030096
0115030096
0115030097
0115030097
1615030097
1615030098
1615045025
0115045004
0115045004
4.00
40.00
31.00
11.00
5.00
2.00
2.00
29.00
160.00
200.00
37870.00
37870.00
37870.00
64997.00
64997.00
64997.00
9158.00
2125.00
2125.00
2125.00
31-May-16
12-Apr-16
31-May-16
12-Apr-16
31-May-16
31-May-16
31-May-16
05-Apr-16
31-May-16
05-Apr-16
01
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
AMM/DSD/HUBLI
AMM/DSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
AMM/DSD/HUBLI
379
3
757
5
379
3
757
5
379
3
757
5
1300
2
1299
5
1300
2
1299
5
1300
2
1299
5
183.2
2
183.2
5
5
5
5
1516
4544.4
3028
7801.22
15160
45444
30280
78012.2
11749
35219.1
23467
60459.455
14300
14299.34
14289
36463.317
6500
6499.7
6495
16574.235
2600
2599.88
2598
6629.694
366.32
366.32
366.36
934.116
3081.25
17000
21250
FRT
Pkg
Fwd Chg
VAT
FRT
Pkg
Fwd Chg
VAT
FRT
Pkg
Fwd Chg
VAT
FRT
Pkg
Fwd Chg
VAT
FRT
Pkg
Fwd Chg
VAT
FRT
Pkg
Fwd Chg
VAT
FRT
Pkg
Fwd Chg
VAT
CST
CST
CST
28
29
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
4477073.657
867956.25
Description
OVERHAULING KIT FORWDG4/WDP4
Ceramic resistorfor Woodward
Contact Beam SpringAssembly t
Tender Description:Repair kit
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
SET
SET
SET
Single-PAC
Spl.Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 5 of 25
17151061102023
18151304102097
18151219102150
40155071257069
40155031257071
40155036163081
40155037257073
40155048261037
40155064257089
05-10-2015
19-10-2015
29-10-2015
07-10-2015
08-10-2015
08-10-2015
08-10-2015
20-10-2015
27-10-2015
17151061
18151304
18151219
40155036
ELECTROMECH(98002042)
ELIXIRENGINEERING(98001833)
EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)
VIJAYA CABLES(V5270)
SUPREME CABLES(98001792)
RADIANT RSCCSPECIALTY CABLESPVT LTD.,(98000207)
DURGA INDUSTRIES(98001943)
HITESH INDUSTRIES (H6060)
HITESH INDUSTRIES (H6060)
30-JUL-15
03-SEP-15
03-SEP-15
21-JUL-15
17451243
18030210
18400012
4015N071
4015N031
4015N036
4015N037
4015N048
4015N050
4015N051
4015N074
4015N075
4015N076
4015N064
002
001
001
002
002
001
001
001
001
001
001
002
003
004
005
006
001
1615040256
0115065023
0115070358
1615075251
1615070377
0115070377
ELE/100445
0014109735
0045000245
XXXELE1555
0032110345
0032220345
0032200345
0032312575
0032310865
0032311165
XXM1510045
77.00
510.00
47.00
119.00
8.00
41.00
3500.00
700.00
7000.00
2250.00
2000.00
1000.00
1000.00
300.00
3000.00
2200.00
1000.00
1188.00
1188.00
1700.00
1700.00
7103.38
7103.38
221.40
331.90
24.00
123.57
74.44
74.44
74.44
74.44
74.44
74.44
281.06
05-Apr-16
05-Apr-16
16-Nov-15
16-Nov-15
31-Oct-16
31-Oct-16
17-Dec-15
18-Dec-15
16-Jan-16
18-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
01
16
01
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SSE/ELE/M/UBL
SE/ELE/W/UBL
SSE/AC/CWMOFFICE/UBL(CWM/UBL)
SE/ELE/W/UBL
SE/E/POWER/MYS
JE/E/HAS
SE/E/HRR
SE/E/W/MYS
SE/E/W/MYS
SE/E/W/MYS
SSE/ELE/M/UBL
5
5
5.5
5.5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
4573.8
30294
4394.5
11126.5
96862.5
43588.125
29041.25
13068.563
21000
9450
34754.063
15639.328
18610
8374.5
9305
4187.25
9305
4187.25
2791.5
1256.175
27915
12561.75
20471
9211.95
35132.5
15809.625
CST
CST
CST
CST
ED
CST
ED
ST/VAT
ED
CST
ED
ST/VAT
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
30
31
32
33
34
35
36
37
38
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
732223.8
297721
348065.62
915350.625
274439.813
198450
328425.891
835356.375
332002.125
Description
Kit repair air hornconsisting
RADAR LENS CAP TOEMD.PT.NO.40
TRANSFORMER CURRENT CTA, CTB,
URC Sl. No. 19 UGACwith Heat
RC Sl. No. 63. Fourcore circu
Thin walled, singlecore, Elec
RC Sl. No. 59, Fourcore circu
RC Sl. No. 16, UGACwith Heat
RC Sl. No. 16, UGACwith Heat
RC Sl. No. 16, UGACwith Heat
RC Sl. No. 16, UGACwith Heat
RC Sl. No. 16, UGACwith Heat
RC Sl. No. 16, UGACwith Heat
RC Sl. No. 20 UGACwith Heat R
SET
SET
NOS.
NOS.
NOS.
NOS.
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
MTR
Limited
Limited
Limited
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 6 of 25
40155045163093
40155045163094
10151077102078
30151442902033
30145113163082
30151177102067
30151327102076
30151104102104
30151101102110
28-10-2015
28-10-2015
15-10-2015
05-10-2015
09-10-2015
13-10-2015
15-10-2015
20-10-2015
21-10-2015
40155045
40155045
10151077
30141544
30151177
30151327
30151104
30151101
SIECHEMTECHNOLOGIESPVT.LTD,(SWT00118)
APAR IndustriesLtd.(Unit:Uniflex Cables)(SWT00644)
BIMETAL BEARINGLTD. (Q7762)
CONTROLLER OFSTORES (W.C. RLY) (06010326)
P.K.ENTERPRISE(98001279)
INDIA AUTOINDUSTRIES (P)LTD (i5197)
TAYAL & CO(98001225)
ASHA ENGINEERINGWORKS (98002170)
NANDRATAN FOUNDRY& ENGINEERINGWORKS PVT. LTD.(N5426)
10-SEP-15
10-SEP-15
11-SEP-15
05-JUN-15
03-MAR-15
03-MAR-15
03-JUN-15
22-JUL-15
4015N045
4015N045
10031066
30326047
3014N113
30056068
30227010
30020670
30020451
001
001
001
001
001
001
002
001
002
003
004
002
001
001
0024000375
0024000375
1615075254
0215105245
000464ECA4
0215030124
0315030124
0215030132
0215030132
0315030132
0315030132
0315030116
0215030116
0315065101
7560.00
2520.00
258.00
3000.00
432.00
126.00
100.00
190.00
663.00
275.00
441.00
23920.00
25476.00
350.00
23.70
18.50
1131.00
60.95
818.00
5450.00
5450.00
2070.00
2070.00
2070.00
2070.00
4.90
4.90
1395.00
04-Dec-15
04-Feb-16
15-Jan-16
16-Nov-15
13-Feb-16
30-Apr-16
28-Jan-16
25-Jan-16
30-Apr-16
25-Jan-16
30-Apr-16
22-Apr-16
22-Apr-16
29-Feb-16
16
SSE/TLW/UBL(CWM/UBL)
SSE/TLW/UBL(CWM/UBL)
SMM/DSD/KRISHNARAJAPURAM
SMM/MSD/HUBLI
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
12.5
5
12.5
5
12.5
5
42
5
12.5
50
5.25
12.5
50
5.25
122
5
122
5
122
5
122
5
.5
5
.5
5
22396.5
10078.425
5827.5
2622.375
36474.75
16413.638
18144
17668.8
85837.5
6300
40558.219
68125
5000
32189.063
23180
19665
80886
68620.5
33550
28462.5
53802
45643.5
11960
5860.4
12738
6241.62
ED
CST
ED
VAT
ED
CST
FRT
CST
ED
FRT
VAT
ED
FRT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
FRT
VAT
39
40
41
42
43
44
45
46
47
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
211646.925
55069.875
344686.388
182850
389188.8
1469709.782
3601639.5
278840.42
488250
Description
Annealed tinnedflexible coper
Annealed tinnedflexible coper
Half bushingconnecting rod up
Pin No 2 for Bogiebrake riggi
Wall protectorstainless steel
TenderedDesc:Double actinghy
Rubber spring pack1000kgm cap
Sealing Ring forAxle Box Roll
REAR COVER FOR AXLEBOX ALUMIN
MTR
MTR
SET
NOS.
NOS.
NOS.
NOS.
SET
SET
SET
SET
NOS.
NOS.
NOS.
Limited
Limited
Limited
Open Advt.
Spl.Limited
Spl.Limited
ReverseAuction
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 7 of 25
30151119102115
30151264102128
38151114102106
42155028257087
42151053202139
42151148102146
43155030257074
43155031257079
43155036257081
43155032257083
43155033257095
46155004159065
45151260102134
21-10-2015
26-10-2015
20-10-2015
22-10-2015
27-10-2015
28-10-2015
08-10-2015
15-10-2015
15-10-2015
16-10-2015
29-10-2015
13-10-2015
26-10-2015
30151119
30151264
38151114
42155028
42151053
42151148
43155030
43155031
43155036
43155032
43155033
46155004
45151260
RAJ INDUSTRIALCORPORATIN(1574A)
ESCORTS LIMITED,(34008)
KOHINOOR KOACHINDUSTRIES,(38109)
KONARK ENGG.WORKS (INDIA)(SWT00014)
BREEZY FANS ANDFURNITURE COMPANY (BFC-42)
LORD KRISHNAELECTRONICINDUSTRIES.(03007798)
MAMTA PRODUCTS(98000082)
USHAINTERNATIONALLIMITED (UIL 42)
VOLTAS LIMITED(V09091)
HITACHI HOME &LIFE SOLUTIONS(INDIA) LIMITED(98000302)
AXISPOWERTRONICS (P)LTD (98002179)
SRI VNKENTERPRISES(98002022)
SWITCHONINDUSTRIES(SWITCHON)
05-AUG-15
28-JUL-15
01-SEP-15
27-APR-15
07-AUG-15
30326849
30076134
38407887
4215N028
42500400
42110920
4315N030
4315N031
4315N036
4315N032
4315N033
4615N004
45139416
001
002
001
001
002
001
001
001
001
001
001
001
001
001
001
002
0215070408
0315070408
0315075161
3315040613
3315040613
XXXXXELE55
0315060431
0615085038
XXM1510345
ELE1510675
151061EL75
XXEL151075
xx15105565
0022249815
0215070526
0315070526
3805.00
635.00
290.00
7000.00
17636.00
152.00
223.00
500.00
100.00
15.00
35.00
20.00
6.00
1.00
1748.00
227.00
92.60
92.60
598.79
16.00
16.00
969.00
1090.00
655.00
3706.66
36102.22
40450.00
28850.00
39310.00
460000.00
384.21
384.21
28-Apr-16
28-Apr-16
18-Dec-15
28-Dec-15
30-Apr-16
31-Dec-15
31-Dec-15
11-Feb-16
26-Nov-15
07-Dec-15
07-Dec-15
11-Dec-15
21-Dec-15
20-Feb-16
30-May-16
30-May-16
33
33
03
06
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
SE/ELE/W/UBL
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SSE/ELE/M/UBL
SE/ELE/W/UBL
SE/ELE/W/UBL
SE/ELE/W/UBL
SE/ELE/W/UBL
SSE/PSI/WFD
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
6.53
5
6.53
5
12.5
5.25
1.9
6.05
1.9
6.05
12.5
14
12.5
12.5
14
12.5
13.13
13.5
12.5
15
12.5
5
5
24846.65
17617.15
4146.55
2940.05
21706.138
10256.15
13300
6776
33508.4
17071.648
18411
23197.86
30383.75
46333.25
58379.895
67691.663
79991.238
191126.25
72125
97368.75
29482.5
33579.954
4360.784
FRT
CST
FRT
CST
ED
CST
FRT
ST/VAT
FRT
ST/VAT
ED
ST/VAT
ST/VAT
ED
ST/VAT
ED
ST/VAT
ST/VAT
ED
ST/VAT
ST/VAT
CST
CST
48
49
50
51
52
53
54
55
56
57
58
59
60
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
460694.4
205611.388
464832.048
188896.86
273453.75
327500
475379.145
689216.201
1606876.25
746493.75
265342.5
460000
796755.488
Description
BMBA Pin assemblyfor bogie mo
Injection MouldedSilent Block
Cleat for tightingof tarpauli
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1:Electric Ceil
Indoor box type 1 x28 watts T
RC Item Sl No.4:Stationary S
RC Item Sl No.4:Self Contain
RC Item Sl No.4:Self Contain
RC Item Sl No.4:Split Air-Co
RC Item Sl No.13:Sine Wave Ou
25 KV single polevacuum circu
Rotary Switch 40Amps, 130 V D
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Bulletin
Limited
Electronic.LT
Limited
Limited
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 8 of 25
50141053102040
50151052102045
52155032161041
67155005157078
85141039102019
90111110700056
11151263102160
17141092102051
33151083102043
40155035157075
40155070257091
19151006102151
30155010163079
30145083163083
07-10-2015
08-10-2015
26-10-2015
14-10-2015
01-10-2015
21-10-2015
30-10-2015
09-10-2015
07-10-2015
08-10-2015
27-10-2015
29-10-2015
07-10-2015
09-10-2015
50141053
50151052
52155032
67155005
85141039
90111110
11151263
17141092
33151083
40155035
19151006
30155010
30151160
MYSORE THERMOELECTRIC (P) LTD(my-01)
SOUTHERNBATTERIES PVTLTD (X5279)
APPLIEDCOMMUNICATION &CONTROLS(04008957)
RESHMA TRADINGCORPN; (R6635)
MULTIVISTA GLOBALLIMITED(02007324)
Jindal Steel &Power Ltd.,(98002141)
STONE INDIALIMITED (35063)
KAUR EXPORTS(98002139)
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
DURGA INDUSTRIES(98001943)
VIJAYA CABLES(V5270)
ELECTRO MOTIVEDIESEL INC.,(MP000018)
SONI ENGINEERINGWORKS (60121)
SONI ENGINEERING
12-MAR-15
06-AUG-15
11-MAY-15
30-JUN-15
18-MAY-15
03-SEP-15
19-JUN-15
02-SEP-15
14-JUL-15
27-AUG-15
19-AUG-15
03-MAR-15
50541523
50540324
5215N032
6715N005
85170112
90980098
11813775
17452260
33614027
4015N035
4015N070
19014405
3015N010
3014N083
001
001
001
001
001
002
001
001
002
001
001
001
001
001
001
001
0314090232
3315085076
00671011B4
MW141590B4
0314110399
3314110399
3311085279
1615070132
1614100101
0114100101
0615080183
XXXXELE145
ELE/100745
0115050198
000137EP55
000406/E84
915.00
250.00
222.00
1.00
34.00
170.00
550.00
160.00
13.00
166.00
9.00
1600.00
1000.00
4679.00
896.00
2520.00
2260.00
1820.00
890.00
145000.00
33049.00
33049.00
33500.00
350.00
8159.00
8159.00
10302.00
170.00
507.98
83.17
259.00
134.00
15-Apr-16
16-Dec-15
30-Dec-15
12-Jan-16
13-Jan-16
13-Jan-16
28-Jan-16
07-Mar-16
18-Feb-16
18-Feb-16
29-Feb-16
17-Dec-15
31-Dec-15
31-Oct-16
18-Feb-16
18-Apr-16
16
01
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
SE/TCI/G/MYS
Sr.DME/DSL/UBL
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
AMM/DSD/BANGALORE
SE/ELE/W/UBL
SSE/ELE/M/UBL
AMM/DSD/HUBLI
SSE/PROD 'D'SHOP/UBL(CWM/UBL)
SSE/PROD 'B'SHOP/UBL
12.5
5.5
12.5
5.5
12.5
5
5
12.5
5
12.5
5
6.05
6.05
12.5
5
12.5
5
12.5
5
30
5
11
5
258487.5
127951.313
56875
28153.125
18125
56183.3
280916.5
2303125
1036406.25
7000
3150
6417.054
81940.837
11589.75
5215.388
34000
15300
63497.5
28573.875
26880
11603.2
27720
16884
ED
CST
ED
CST
CST
CST
CST
ED
CST
ED
CST
ST/VAT
ST/VAT
ED
CST
ED
CST
ED
CST
FRT
CST
FRT
CST
61
62
63
64
65
66
67
68
69
70
71
72
73
74
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
2454338.813
540028.125
197580
163125
7079095.8
21764531.25
66150
1548818.891
109523.138
321300
600051.375
389152.43
270547.2
382284
Description
Tendereddescription: LeadAci
Tendereddescription: LeadAci
Tender Description:Battery to
SET OF ITEM AS PERENCLOSURE S
Journal BearingAssembly: AAR
8 mm thick plate ofsize 8000
RUBBER PART KIT FORD-1 AUTO D
TenderedDescription: DUCT..A
Double Brakeindicators to FTI
4 X 70 Sq. mm ISImarked cable
RC Sl. No. 23 UGACwith Heat R
Nut Special of size1/2 inches
WEB FOR BOGIEBOLSTER DRG.NO.T
BRAKE LEVER HANGER
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTs
SET
NOS.
NOS.
NOS.
MTR
MTR
NOS.
NOS.
NOS.
Spl.Limited
Limited
Limited
Limited
Open Advt.
Limited
Spl.Limited
Single-PAC
Limited
Limited
Limited
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 9 of 25
30151140102052
30151174102066
30151208102071
30151363102122
42151053235028
42151053235029
42151053202140
45155012159064
45141248102096
45151137102107
47155030261034
09-10-2015
13-10-2015
14-10-2015
22-10-2015
22-10-2015
22-10-2015
27-10-2015
09-10-2015
19-10-2015
21-10-2015
15-10-2015
30151140
30151174
30151208
30151363
42151053
42151053
42151053
45155012
45141248
45151137
47155030
VEERA UDYOG(01005707)
STONE INDIALIMITED (35063)
ABHAY AUTOMOTIVECO. (38098)
MAHAPRABHUENGINEERINGWORKS, (38077)
BREEZY FANS ANDFURNITURE COMPANY (BFC-42)
MAMTA PRODUCTS(98000082)
MAMTA PRODUCTS(98000082)
KONTACTCONSORTIUM INDIAPVT.LTD(kontact)
Rakesh TradingCentre(98002154)
SHANTIENGINEERING WORKS (58506)
ELMECH ENGINEERS(elm-01)
03-MAR-15
24-JUL-15
24-JUN-15
11-JUN-15
29-MAY-15
04-JUL-15
30417612
30600005
30677014
30266166
42500400
42500400
42500400
4515N012
45170290
45170502
4715N030
001
002
001
001
002
001
001
001
001
001
002
001
001
002
001
0215030150
0315030150
0215060348
0315045029
3315070404
0315070404
0315060431
0315060431
0315060431
0022031444
0314070564
0214070564
0215070539
0315070539
0032310465
35.00
4.00
61.00
230.00
651.00
789.00
223.00
667.00
667.00
15.00
165.00
483.00
3787.00
735.00
1.00
25000.00
25000.00
1740.00
1200.00
182.99
182.99
1090.00
969.00
969.00
37200.00
1100.00
1100.00
137.00
137.00
1150868.00
30-Apr-16
30-Apr-16
21-Mar-16
19-Jan-16
30-Apr-16
30-Apr-16
31-Dec-15
31-Dec-15
31-Dec-15
16-Mar-16
26-Apr-16
26-Apr-16
30-May-16
30-May-16
23-Dec-15
02
03
03
03
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SSE/AC/SBC
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SE/E/W/MYS
750
5
750
5
12.5
5
50
5
5
5
12.5
12.5
14
12.5
14
200
2
5
15
5
15
5
3
5
3
5
12.5
*****
14.5
26250
43750
3000
5000
13267.5
5970.375
11500
13800
5956.325
7218.956
30383.75
80790.375
101795.873
80790.375
101795.873
3000
11160
28458
2475
9075
7245
26565
-15564.57
25162.722
-3020.85
4883.708
143858.5
193500
187735.343
FRT
CST
FRT
CST
ED
CST
FRT
CST
CST
CST
ST/VAT
ED
ST/VAT
ED
ST/VAT
FRT
Pkg
CST
FRT
CST
FRT
CST
Dis.
CST
Dis.
CST
ED
INSTAL
ST/VAT
75
76
77
78
79
80
81
82
83
84
85
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1053000
125377.875
301300
276680.881
273453.75
828909.248
828909.248
600618
758160
630975.01
1675961.843
Description
Set of stainlessSteel Inlay f
Tender Description:Combined s
MODIFIED HDPELAVATORY CHUTE
ModifiedDestination Boardto
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1:Electric Ceil
Disconnecting andEarthing Dev
SEALED LEAD ACIDTYPE RECHARGE
Inter unitconnectors for 120A
RC Sl. No. 26.Higher Rating D
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Spl.Limited
ReverseAuction
Limited
Bulletin
Limited
Open Advt.
ReverseAuction
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 10 of 25
61151004102020
76151017102116
83155013155052
62151015102069
52155078255058
52155082155062
72151038102016
65155013157086
67151009102099
79155011155059
81151106102117
90121113700003
01-10-2015
21-10-2015
07-10-2015
14-10-2015
15-10-2015
27-10-2015
01-10-2015
20-10-2015
19-10-2015
16-10-2015
21-10-2015
08-10-2015
61151004
76151017
83155013
62151015
52155082
72151038
65155006
67151009
79155011
81151106
90121113
KEVADIYAMECHANICAL WORKS(SWT00909)
WELD EQUIPMENTDEVELOPMENTCOMPANY (P) LTD(98001229)
NAVEENENTERPRISES,(8344)
Shri VardhmanTube Co(98002166)
HEWLETT PACKARDINDIA SALES PVTLTD; (04009464)
SAP BPO SERVICESPVT LTD(98000723)
GLOBALENTERPRISES(60125)
SYSTEMS AIDS(01005821)
INDUSTRIALRUBBER COMPANY(98002171)
S KUMARS LIMITED(98002158)
P-MET HIGH TECHCO PVT LTD,(p1047)
Jindal Steel &Power Ltd.,(98002141)
15-JUN-15
23-JUL-15
08-JUL-15
08-SEP-15
19-OCT-15
24-AUG-15
20-FEB-15
08-SEP-15
03-JUN-15
05-SEP-15
61907017
76218272
8315N012
62095160
5215N078
5215N082
72213012
6515N013
67900264
7915N011
81909380
90980153
001
003
002
001
001
001
001
001
002
001
001
001
001
001
002
001
0315010297
3315010297
0615010297
0315070663
0901571145
0315070614
0000007295
0801102205
0315070627
0215070627
1901003424
3315020361
0601410535
0115090334
1615090334
3312020355
587.00
875.00
1650.00
87.00
85.00
658.00
8.00
7.00
155.00
110.00
2.00
22.00
3945.00
184.00
321.00
77.00
239.99
239.99
239.99
195.00
197.50
109.00
37000.00
1450.00
295.00
295.00
650000.00
5252.00
235.00
429.23
429.23
33500.00
27-Jan-16
27-Jan-16
27-Jan-16
28-Dec-15
11-Dec-15
21-Dec-15
23-Dec-15
30-Nov-15
04-Dec-15
04-Dec-15
28-Apr-16
28-Dec-15
29-Feb-16
30-Apr-16
30-Apr-16
15-Jan-16
06
06
03
01
16
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
CE/UBL
Dy.CMM/MGSD/AP/MYSORE
FA&CAO/UBL
COS/UBL
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SR.DEN/CO-ORD/UBL
Dy.CMM/GSD/HUBLI
CSC/UBL
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/GSD/HUBLI
13.98
5
13.98
5
13.98
5
10
5
5.5
5
5
5.5
5.5
12.5
1
14.5
18
5
18
5
12.5
5
8206.26
7043.707
12232.5
10499.563
23067
19799.175
870
848.25
923.313
3586.1
14800
2514.875
1784.75
164125
13000
214183.125
3312
3948.916
5778
6889.142
322437.5
145096.875
FRT
CST
FRT
CST
FRT
CST
FRT
CST
ST/VAT
VAT
ST
VAT
VAT
ED
Pkg
CST
FRT
CST
FRT
CST
ED
CST
86
87
88
89
90
91
92
93
94
95
96
97
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
827697.084
18683.25
17710.813
75308.1
310800
10150
82474.625
1691308.125
115544
927075
236689.208
3047034.375
Description
HYDRAULICALLYREGULATED DOOR C
TenderedDescription :-PNMNOZ
PRINTING & SUPPLYOF MINOR BRI
Seamless pipe 15 mmwall thick
RC Sl. No. 27 HP400 G1 All-in
CLASS III DIGITALSIGNATURE(SI
TURNING INSERTUNCOATED WIDEA
PC BasedOscillationmonitorin
SOLID TYRES FRONT,SIZE: 26" X
Suiting clothterricot khaki d
TenderedDescription : DYEPEN
10 mm thick plateof size 7200
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
NOS.
NOS.
MTs
Limited
Limited
Limited
Limited
Limited
Limited
Single-PAC
Limited
Open Advt.
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 11 of 25
80151014102077
11151249102095
11151644102165
16155012159066
16151019102155
18151053102024
33155001165034
40155049261035
40155064257090
15-10-2015
19-10-2015
30-10-2015
14-10-2015
29-10-2015
05-10-2015
21-10-2015
20-10-2015
27-10-2015
80151014
11151249
11151644
16155012
16151019
18151053
33155001
INDIAN OILCORPORATIONLIMITED(1000035)
MIRA ENGINEERINGCO. (04008729)
KNORR-BREMSEINDIA PRIVATELIMITED (65420)
LALIRAM DIESELSPARES,(MP000144)
EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)
ELECTRO MOTIVEDIESEL INC.,(MP000018)
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
VIJAYA CABLES(V5270)
WINDSOR CABLEPVT. LTD.,(03007877)
07-AUG-15
23-JUN-15
24-SEP-15
17-AUG-15
10-SEP-15
20-JUL-15
12-AUG-15
80010167
11250203
11806230
1615N012
16171597
18500018
3315N001
4015N049
4015N052
4015N053
4015N054
4015N055
4015N064
001
002
001
001
001
002
001
001
001
001
005
004
003
002
001
0115065028
1615075193
1615040071
1615060043
0M017COS75
1615020156
0115020156
1615020192
0069138325
0032340245
0032200445
0032110445
0032220445
0032340345
XXM1510045
225000.00
82500.00
42.00
11.00
3.00
4.00
30.00
40.00
2.00
2000.00
500.00
1000.00
1000.00
1000.00
1000.00
99.90
99.90
173.00
13149.00
27714.00
8166.54
8166.54
826.83
233500.00
74.44
103.59
103.59
103.59
103.59
281.06
23-Nov-15
23-Nov-15
27-Jan-16
04-Jul-16
08-Apr-16
31-Oct-16
31-Oct-16
09-Sep-16
30-Apr-16
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
16
16
01
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SSE/DSL/KJM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SSE/BRS-AB/AP(CWM/MYSORE)
SE/E/ASK
SE/E/HRR
SE/E/POWER/MYS
JE/E/HAS
SE/E/ASK
SSE/ELE/M/UBL
14
14.5
14
14.5
13
5
12.5
5.25
554.3
2
554.3
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
3146850
3715530.75
1153845
1362361.275
546
363.3
18079.875
8542.741
1662.84
1662.84
1662.84
4240.242
18610
8374.5
6474.375
2913.469
12948.75
5826.938
12948.75
5826.938
12948.75
5826.938
35132.5
15809.625
ED
ST/VAT
ED
ST/VAT
FRT
CST
ED
CST
FRT
Pkg
Fwd Chg
VAT
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
98
99
100
101
102
103
104
105
106
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
40097837.025
8175.3
171261.616
92370.762
277662.36
33073.2
467000
604144.408
332002.125
Description
Crank CaseLubricating Oil, Se
Arm friction inside Drg No.SW
(M-24) overhaulingkit for Kno
Load controlbushing to Woodwa
KIT GASKETOVERSPEED TRIP HOUS
Spring brush holderclip to EM
BRAKE CYLINDERPBACM 254-130 F
RC Sl. No. 16 UGACwith Heat R
RC Sl. No. 17 UGACwith Heat R
RC Sl. No. 17 UGACwith Heat R
RC Sl. No. 17 UGACwith Heat R
RC Sl. No. 17 UGACwith Heat R
RC Sl. No. 20 UGACwith Heat R
LTR
LTR
NOS.
SET
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
MTR
MTR
MTR
MTR
MTR
Open Advt.
ReverseAuction
Single-PAC
Single-PAC
Limited
Limited
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 12 of 25
30141598102041
30151322102055
30141544102113
30151250102114
30151556102143
30151515102166
38151006102049
38141005102061
38141005102062
38131113102075
07-10-2015
09-10-2015
21-10-2015
21-10-2015
27-10-2015
30-10-2015
08-10-2015
09-10-2015
09-10-2015
15-10-2015
30141598
30151322
30141544
30151250
30151556
30151515
38151006
38141005
38141005
38131113
S.M.ENTERPRISE,(X5073)
ABHAY AUTOMOTIVECO. (38098)
P.K.ENTERPRISE(98001279)
JAI POLYPAN PVT.LTD. (02006487)
PAX ENGINEERS(06010270)
SHIVAMENTERPRISES(SWT00790)
HAMMER GOODSPRIVATE LIMITED(98002083)
MGM RUBBERCOMPANY,(MGM_1135)
TAYAL & CO(98000134)
COSMIC FERROALLOYS LTD(98001974)
21-AUG-15
21-AUG-15
05-JUN-15
02-JUN-15
19-AUG-15
09-SEP-15
04-SEP-15
30710649
30580882
30638100
30326801
30337653
30546333
38450409
38106322
38106322
38456011
001
002
001
002
001
002
004
003
001
002
001
001
001
001
002
001
001
0314105467
0315040474
0215040474
0314110150
0214110150
0215040449
0315040449
0315040449
0215040449
0315070413
0215070413
0215050228
3315020300
3314105173
3314105173
3314105173
3313070510
6480.00
1307.00
3127.00
645.00
237.00
891.00
661.00
200.00
350.00
580.00
230.00
316.00
528.00
1600.00
2201.00
2600.00
246.00
44.85
47.00
47.00
818.00
818.00
6620.00
6620.00
6620.00
6620.00
89.00
89.00
347.62
112.00
820.00
880.00
880.00
3592.80
12-Jan-16
13-Feb-16
13-Feb-16
25-Feb-16
25-Feb-16
30-Apr-16
30-Apr-16
03-Mar-16
03-Mar-16
30-May-16
30-May-16
04-Feb-16
30-Apr-16
15-Jan-16
30-Apr-16
15-Jan-16
22-Jan-16
02
02
33
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SMM/MSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
7
5
5
5
42
5
42
5
3
5
3
5
34
5
5
5
12.5
6.05
12.5
6.05
12.5
5
12.5
160
45360
14531.4
3071.45
7348.45
27090
26380.5
9954
9693.3
1740
2581
690
1023.5
10744
5492.396
2956.8
73800
164000
131828.895
242110
155727
286000
49715.37
110478.6
39360
FRT
CST
CST
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
FRT
CST
CST
ST
ED
ST
ED
ST
ED
ST
ED
FRT
107
108
109
110
111
112
113
114
115
116
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
350519.4
218817.9
794593.8
13915240
78124.5
126084.316
62092.8
1549800
5040545.895
1083382.77
Description
CHANNEL TO SIZE 25X 50 X 25 X
'Z' Moulding tosize 1200 X 50
Wall protectorStainless Steel
Kit of injectionmoulded High
Over hauling kitfor passenger
Window Glass SmokeColoured to
Flap door chainlesscotter for
AcceptedDescription:Modified
ModifiedElastomeric padCompl
Flap DoorBOXN.BOXNHS.Drg:-WD-
NOS.
NOS.
NOS.
NOS.
NOS.
SET
SET
SET
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Bulletin
Open Advt.
Spl.Limited
Limited
Limited
Limited
Spl.Limited
Spl.Limited
Open Advt.
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 13 of 25
46155003159071
45141270102028
45141199102132
45141200102153
47155032261030
47155034257068
75155004155056
83155017155049
83155018155060
62151068102157
52155062155053
56135045167048
21-10-2015
05-10-2015
26-10-2015
29-10-2015
07-10-2015
07-10-2015
13-10-2015
07-10-2015
21-10-2015
29-10-2015
08-10-2015
06-10-2015
46155003
45141270
45141199
45141200
75155004
83155017
83155018
62151068
52155062
56135045
RAILCONINTERNATIONAL(04008836)
KAVERI INDUSTRIES (kav-01)
NAVIN ELECTRONICS (98001736)
ANISH ELECTRICALS (ANISH)
GREAVES COTTONLTD (98002156)
PERFECT HOUSE PVTLTD (SWT00726)
MEHTA CAP SOUSE(98002159)
SUDARSHANPRINTING PRESS(S8306)
SHREE RENUKAPRINT &PACKAGINGS(98001642)
TAMILNADUENGINEERINGENTERPRISES(98001194)
NAVNEET SYSTEM,(98000744)
RAVI CAB CABLESPVT. LTD.,(SWT00947)
23-MAR-15
19-JUN-15
04-AUG-15
04-AUG-15
10-JUN-15
18-AUG-15
28-AUG-15
11-SEP-15
09-SEP-15
01-JUL-14
4615N003
45210214
45136130
45158680
4715N032
4715N034
7515N004
8315N017
8315N018
62134620
5215N062
5613N087
5613N208
5614N040
001
001
001
001
001
001
001
001
001
001
001
002
003
001
0022250115
3314095144
3314120253
3314120256
0032311675
1133010375
060140985
0000002085
0901572785
3315080308
0801100975
91388093B2
0000014573
9103008813
2.00
220.00
1805.00
1336.00
1.00
4.00
289.00
200.00
1000.00
213.00
3.00
2.00
3.00
1.00
889000.00
738.00
72.98
165.00
312827.00
314143.00
222.00
190.00
40.00
46.00
34000.00
234000.00
234000.00
234000.00
27-Feb-16
12-Apr-16
02-Aug-16
15-Feb-16
18-Nov-15
16-Nov-15
08-Apr-16
26-Oct-15
23-Nov-15
30-Apr-16
16-Nov-15
12-Feb-16
12-Feb-16
12-Feb-16
SSE/PSI/WFD
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
SE/E/W/MYS
SE/SIG/CLR
CSC/UBL
FA&CAO/UBL
CE/UBL
Dy.CMM/GSD/HUBLI
COS/UBL
Dy.CSTE/CN/UBL
Dy.CSTE/Proj/UBL
Dy.CSTE/CN/BNC
18000
3
5
4
5
5
12.5
12.5
12.5
12.5
5
5.5
5.5
5
5.5
12.5
7000
5.5
12.5
7000
5.5
12.5
7000
5.5
36000
53340
91567
7220
6586.445
11022
39103.375
43991.297
157071.5
176705.438
3207.9
2090
2200
489.9
5610
58500
14000
28957.5
87750
21000
43436.25
29250
7000
14478.75
FRT
Pkg
CST
FRT
CST
VAT
ED
ST/VAT
ED
ST/VAT
Pkg
VAT
VAT
CST
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
117
118
119
120
121
122
123
124
125
126
127
128
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
1958907
162360
145535.345
231462
395921.672
1590348.938
67365.9
40090
42200
10287.9
107610
1708372.5
Description
Series Reactor lowloss air co
Compact fluorescentlight fitt
Modular switch,6Amps, 230V, A
Modular switch,6Amps, 230V, A
RC Sl. No. 21Diesel Generatin
RC Sl. No. 5 DieselGererating
Belt leather blackwith RPF mo
GM's AnnualNarrative Report f
PRINTING AND SUPPLYOF HARD BO
TEE M.S. GALVANISEDLIGHT GRAD
HP COLOR LASER JETPRINTER PRO
PVC InsulatedArmoured, Unscre
PVC InsulatedArmoured, Unscre
PVC InsulatedArmoured, Unscre
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
KM
KM
KM
Spl.Limited
Limited
Limited
Limited
Electronic.LT
Limited
Limited
Limited
Limited
Open Advt.
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 14 of 25
70151008102137
74151023102149
85151033102158
80151001102170
80151004102167
11155004159060
11151097102085
16151030800035
16155011159063
16151254102074
27-10-2015
28-10-2015
29-10-2015
30-10-2015
30-10-2015
01-10-2015
16-10-2015
06-10-2015
08-10-2015
14-10-2015
70151008
74151023
85151033
80151001
80151004
11155004
11151097
16155011
16151254
ROOP HARDWARE,(10110215)
BHANU TRADERS(A1423)
GAJANANDLACHHMINARAYAN(G0955)
OXEECOTECHNOLOGIES PVTLTD. (05010118)
SUN CHEM PVT LTD(98002180)
MANIRANJAN DIESELSALES & SERVICES(P) LTD(SWT00262)
RAMKRISHNAFORGINGS LIMITED, (20001)
DIESEL LOCOMOTIVEWORKS (D.L.W.)(00003313)
D'RANFLEX INDIAPVT LTD.,(R0712)
EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)
08-SEP-15
08-SEP-15
11-JUN-15
19-AUG-15
09-SEP-15
03-SEP-15
20-MAR-15
17-AUG-15
18-JUN-15
70900334
74495914
85011423
80030129
80010714
1115N004
11032765
16060490
1615N011
16240807
002
001
001
001
002
003
001
001
001
001
002
001
001
001
3315090283
0315090283
0615090309
0115060664
0615070686
3315070686
0315070686
0615060581
M014151655
1615030004
1615045047
0115085039
0M016COS65
0115045006
11271.00
10410.00
283.00
40.00
66794.00
5096.00
38402.00
600.00
191.00
48.00
15.00
95.00
3.00
13.00
6.00
6.00
109.00
3930.00
83.75
83.75
83.75
65.00
430.35
7000.00
859446.83
859446.83
72000.00
74067.73
04-Jan-16
04-Jan-16
02-May-16
07-May-16
31-May-16
25-Feb-16
31-May-16
30-Apr-16
07-Jan-16
31-May-16
31-Mar-17
31-Mar-17
25-Jan-16
14-Oct-16
33
33
06
16
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
AMM/DSD/HUBLI
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SSE/DSL/KJM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SSE/DSL/KJM
AMM/DSD/HUBLI
5.5
5.5
5
5
14
.5
14.5
14
.5
14.5
14
.5
14.5
14.5
12.5
5.5
3719.43
3435.3
1542.35
7860
783159.65
33397
924687.787
59750.6
2548
70548.387
450263.45
19201
531632.488
11918.543
27000
13365
VAT
VAT
ST/VAT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
VAT
ED
VAT
129
130
131
132
133
134
135
136
137
138
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
137240.73
32389.35
165060
12112143.362
39000
94115.393
336000
94539151.3
256365
962880.49
Description
SILICON CARBIDEWATER PROOF PA
GI Locks 65 MM Lockpad iron g
Tender Description:Single Row
GRAPHITED GREASEGrade 'O' (Sp
Axle oil medium toIS:1628/198
Element lube oilfilter to Cum
Modified transitionscrew coup
CLUTCH ASSLY
Chamber AssemblyExhaust-Rear
EXPANSION JOINTADOPTER TO TUR
NOS.
NOS.
NOS.
NOS.
KGS.
KGS.
KGS.
LTR
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
Spl.Limited
Open Advt.
Single-PAC
Spl.Limited
Limited
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 15 of 25
17151032102072
17151216102136
18151191102087
10151303102044
30151228102032
30151331102025
30151444102054
38151018102091
42151053202056
43155035261033
45145007159067
14-10-2015
26-10-2015
16-10-2015
08-10-2015
05-10-2015
05-10-2015
09-10-2015
16-10-2015
09-10-2015
13-10-2015
19-10-2015
17151032
17151216
18151191
10151303
30151228
30151331
30151444
38151018
42151053
43155035
45145007
A.B. ELASTOPRODUCTS PVT LTD, (38095)
TOPGRIP INDUSINSTRUMENTS PVTLTD. (05009569)
KAY SONSELECTRICALS PVTLTD., (K6475)
KAUSHIVASSOCIATES(KAUS_106)
SONI ENGINEERINGWORKS (60121)
KNORR-BREMSEINDIA PRIVATELIMITED (65420)
B.K. INDUSTRIALCORPORATION(98002045)
KARTICK CHANDRADAS (A4930)
ORIENT PAPER &INDUSTRIES LTD(OPIL-42)
MAXWELL INDIA(00003991)
KONTACTCONSORTIUM INDIAPVT.LTD(kontact)
29-JUL-15
07-AUG-15
07-SEP-15
15-APR-15
26-AUG-15
19-AUG-15
21-AUG-15
04-SEP-15
27-AUG-15
17271228
17452788
17459552
18000162
10244384
30050110
30351844
30640404
38407735
42500400
4315N035
4514N007
001
003
004
002
001
001
001
001
002
001
002
001
001
001
001
001
0115060217
1615060217
1615060240
0115060240
1615075225
1615040274
1615035154
0215085190
0315085240
0215085202
0315070426
0215070426
3315040612
0315060431
0032311775
0022099753
21.00
17.00
11.00
27.00
25.00
11.00
109.00
800.00
337.00
120.00
3481.00
3737.00
800.00
223.00
156.00
10.00
11500.00
11500.00
4000.00
4000.00
14966.00
5244.00
2927.81
309.00
309.00
4450.00
51.00
51.00
49.50
969.00
419.18
37700.00
23-Jan-16
23-Jan-16
23-Jan-16
23-Jan-16
26-Apr-16
21-Apr-16
31-May-16
12-Feb-16
12-Feb-16
10-Jan-16
31-May-16
31-May-16
23-Dec-15
17-Dec-15
10-Dec-15
25-Mar-16
16
16
33
03
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SE/E/W/MYS
SE/E/AC/YPR
12.5
5
12.5
5
12.5
5
12.5
5
12.5
1
5
5
25
5
25
5
12.5
5.25
5
5
5
12.5
13.13
12.36
5
50
5
30187.5
13584.375
24437.5
10996.875
5500
2475
13500
6075
7282.605
576.84
3277.172
15956.565
20000
12360
8425
5206.65
66750
31539.375
8876.55
9529.35
1980
27010.875
31918.751
8082.461
3673.727
500
18850
ED
CST
ED
CST
ED
CST
ED
CST
ED
Pkg
CST
VAT
FRT
CST
FRT
CST
ED
CST
CST
CST
CST
ED
ST/VAT
ED
ST/VAT
FRT
CST
139
140
141
142
143
144
145
146
147
148
149
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
695756.25
374150
68820.617
335087.855
397324.65
632289.375
386523.9
41580
275016.626
77148.268
396350
Description
Duct...TCC Blower_6inch I.D.
Duct TCC Blower -6inch ID to
DOUBLE PRESSUREGAUGE (MR & BR
Tenderdescription:IND.LIGHT
Exhaust valveinconel 45 degre
Pin long forequalizing stay 1
Overhauling kit forAluminum D
Foldable BottleHolder to ICF
Pershad labelholder to RDSO D
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1: ACStatic wat
Disconnecting andEarthing dev
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Limited
Limited
ReverseAuction
Limited
Single-PAC
Limited
Limited
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 16 of 25
45151183102135
45151051102168
83155009155047
83155012155046
56151035102015
73151144102148
74151022102059
93151023102065
80151001102169
11155005159059
11155003159062
12151112102063
15151036102092
16151466102046
26-10-2015
30-10-2015
07-10-2015
07-10-2015
01-10-2015
28-10-2015
09-10-2015
13-10-2015
30-10-2015
01-10-2015
06-10-2015
13-10-2015
19-10-2015
08-10-2015
45151183
45151051
83155009
83155012
56151035
73151144
74151022
93151023
80151001
11155005
11155003
12151112
15151036
16151466
Drukul Marketing(SWT00229)
TARAMA GRINDINGWORKS,(98002181)
NAVEENENTERPRISES,(8344)
SUDARSHANPRINTING PRESS,(40060)
R.T.VISIONTECHNOLOGIES(PVT.) LTD.(RT261110)
D.C.FASTNERS PVTLTD (DCF1)
BHANU TRADERS(A1423)
TAWAKKAL WOODPRODUCTS PVT LTD. (TAWA 75)
ASIANOLLUBRICANTSLIMITED(98002173)
MANIRANJAN DIESELSALES & SERVICES(P) LTD(SWT00262)
GMMCO LTD.(98002078)
K.K.IRONINDUSTRIES.,(01004914)
JALAN ENGINEERING (J4450)
FAIVELEYTRANSPORT INDIA
10-AUG-15
10-AUG-15
08-JUL-15
08-JUL-15
23-APR-15
30-SEP-15
07-SEP-15
10-SEP-15
19-AUG-15
03-SEP-15
27-JUL-15
30-JUL-15
21-JUL-15
30-JUL-15
45144783
45119831
8315N009
8315N012
56468040
73850871
74495859
93500063
80030129
1115N005
1115N003
12316015
15063239
16857422
001
001
001
001
002
001
001
001
001
001
001
001
001
001
001
0215070528
0215070520
0901571445
0901571245
3315030252
0315030252
3315095102
0315090308
0315095283
0615070686
M015151655
X23061M025
1615075200
1615070161
0115045010
1168.00
5000.00
10.00
10.00
233.00
147.00
720.00
290.00
500.00
19474.00
120.00
1.00
321.00
32.00
30.00
33.60
40.00
340.00
360.00
7949.00
7949.00
24.00
80.40
495.00
82.50
609.50
540872.00
1522.00
395.00
28400.00
04-Feb-16
31-May-16
11-Dec-15
13-Nov-15
08-Mar-16
30-Apr-16
16-Dec-15
18-May-16
09-Feb-16
31-Mar-16
07-Jan-16
10-Nov-15
18-Dec-15
25-Mar-16
03-Mar-16
33
03
16
SMM/MSD/HUBLI
SMM/MSD/HUBLI
CE/UBL
CE/UBL
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
SSE/DSL/KJM
SSE/DSL/KJM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
5
5
7
5.5
5.5
12.5
5
12.5
5
6.05
2
5
12.5
60
5
14
14.5
14.5
2
2
14.5
12.5
22
5
5
5
1962.24
10000
35000
187
198
231514.625
104181.581
146062.875
65728.294
1045.44
1440
1165.8
30937.5
30000
13921.875
224924.7
265571.807
10605.3
-10817.44
10601.091
78395.069
61070.25
7062
27481.613
632
42600
CST
CST
Fwd Chg
ST/VAT
ST/VAT
ED
CST
ED
CST
CST
Fwd Chg
CST
ED
FRT
VAT
ED
CST
VAT
Dis.
Pkg
VAT
ED
FRT
CST
CST
CST
150
151
152
153
154
155
156
157
158
159
160
161
162
163
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
41207.04
245000
3587
3798
3568107.375
19765.44
24481.8
322359.375
2097101.507
83745.3
619050.72
584175.863
13272
894600
Description
32 Amps,sizeA2,High rupturing
Stud Assembly forfixing axle
PRINTING & SUPPLYOF TUNNEL IN
PRINTING & SUPPLYOF STEEL STR
TenderedDescription: LEDMain
Set of Hex. Headbolt M20 X 65
Lock pad irongalvanised with
Compreg Sheet size1810 MM (L)
GRAPHITED GREASENO. 'O' (Spec
Kit fuel filter andring to Cu
Maintenance Sparesof 'Caterpi
TenderDescription:Miniature c
MODIFIED EQUALISRTIE PIN ASSL
TenderedDescription: Air
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
SET
NOS.
NOS.
KGS.
NOS.
SET
NOS.
NOS.
NOS.
Limited
Limited
Limited
Limited
Spl.Limited
Limited
Limited
Limited
Spl.Limited
Single-PAC
Single-PAC
Limited
Limited
Spl.Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 17 of 25
16151116102156
18155008159070
33155003165032
37151342102123
36151167102124
30151177102068
30151529102100
29-10-2015
20-10-2015
05-10-2015
22-10-2015
22-10-2015
13-10-2015
20-10-2015
16151116
18155008
33155003
37151342
36151167
30151177
30151529
EMD LOCOMOTIVETECHNOLOGIESPRIVATE LIMITED(98001210)
TIRUPATIENGINEERING WORKS (60707)
FAIVELEYTRANSPORT RAILTECHNOLOGIESINDIA LIMITED(SWT00257)
PRUDENTIALCORPORATION(98002169)
POOJA ENTERPRISE(98001280)
ESCORTS LIMITED,RAILWAY EQUIPMENTDIVISION(98002142)
S.K.M INDUSTRIES(98002143)
08-SEP-15
21-AUG-15
11-AUG-15
03-MAR-15
08-MAY-15
16171421
1815N008
3315N003
37134012
36433100
30056068
30320549
002
001
001
001
002
001
001
002
002
004
003
001
004
003
002
001
1615070221
0115070221
XX23061M55
0069130555
3315060383
0315060383
0315040591
0215040591
0315030124
0215030124
0615030124
0215030124
0315030134
0215030134
0315030134
0215030134
8.00
61.00
60.00
4.00
5976.00
4620.00
296.00
538.00
234.00
412.00
57.00
200.00
474.00
1186.00
876.00
636.00
5368.51
5368.51
15300.00
63908.25
24.00
24.00
218.00
218.00
5450.00
5450.00
5450.00
5450.00
1989.00
1989.00
1989.00
1989.00
31-Oct-16
31-Oct-16
26-Apr-16
15-Mar-16
30-Apr-16
30-Apr-16
31-Mar-16
31-Mar-16
30-Apr-16
30-Apr-16
30-Apr-16
28-Jan-16
30-Apr-16
30-Apr-16
01-Mar-16
01-Mar-16
01SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SSE/DSL/KJM
SSE/BRS-AB/AP(CWM/MYSORE)
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
AMM/DSD/BANGALORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
5
5
5
15
5
15
5
12.5
50
5.25
12.5
50
5.25
12.5
50
5.25
12.5
50
5.25
5
5
5
5
45900
7171.2
5544
4440
3226.4
8070
5864.2
159412.5
11700
75322.406
280675
20600
132618.938
38831.25
2850
18347.766
136250
10000
64378.125
47139.3
117947.7
87118.2
63250.2
CST
CST
CST
FRT
CST
FRT
CST
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ED
FRT
VAT
ST/VAT
ST/VAT
ST/VAT
ST/VAT
164
165
166
167
168
169
170
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
370427.19
963900
255633
267019.2
203412.6
5872335.985
6624563.4
Description
Kit Seal CylinderHead to EMDP
Bearing Sphericalas per EMD p
C3W DistributorValve with Int
Side Buffer RecoilSpring to I
Connection for sideFilling of
Double actinghydraulic shock
BRAKE BEAM 13TCOMPLETE FOR BG
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Spl.Limited
Single-PAC
Limited
Limited
Spl.Limited
Open Advt.
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 18 of 25
30151529102102
30151144102112
30151568102130
30155023163091
38151398102152
38151003102164
42151053202057
42151053202058
42155052261039
42155053261040
42155030157094
20-10-2015
21-10-2015
26-10-2015
27-10-2015
29-10-2015
30-10-2015
09-10-2015
09-10-2015
22-10-2015
22-10-2015
28-10-2015
30151529
30151144
30151568
30155023
38151398
38151003
42151053
42151053
42155052
42155053
42155030
MODEL INFRACORPORATIONPRIVATE LTD(98002091)
NIFAZ ENTERPRISESAND TRADING CO(98002114)
MANAS INDUSTRIES(M6929)
NIFAZ ENTERPRISESAND TRADING CO(98002114)
GENERAL STORES &ENGG CO (GSEC)
MANAS INDUSTRIES(M6929)
POLARON MARKETINGLIMITED(SWT00146)
MAMTA PRODUCTS(98000082)
BREEZY FANS ANDFURNITURE COMPANY (BFC-42)
MAMTA PRODUCTS(98000082)
KALTROENTERPRISES
08-MAY-15
14-JUL-15
06-AUG-15
09-SEP-15
06-JUL-15
04-SEP-15
30-JUL-15
30320549
30561620
30056846
3015N023
38149825
38456060
42500400
42500400
4215N052
4215N053
4215N054
4215N055
4215N030
001
002
001
002
001
001
001
001
001
001
002
003
001
001
002
003
001
0215030134
0615030134
0215030151
0315030151
0215075162
000171EB65
3315040610
3315070486
0315060431
0315060431
0615060431
3315060431
0032311875
0032311975
0032311365
00323122A4
0GDG1914B4
384.00
12.00
444.00
364.00
500.00
2920.00
33.00
1053.00
667.00
426.00
1664.00
1472.00
178.00
81.00
170.00
154.00
3.00
1664.88
1664.88
172.00
172.00
826.27
42.00
9950.00
31.71
969.00
969.00
969.00
969.00
1090.00
969.00
969.00
969.00
17400.00
29-Jan-16
29-Jan-16
30-Apr-16
30-Apr-16
29-Jan-16
07-Jan-16
30-Apr-16
05-Jan-16
17-Dec-15
17-Dec-15
17-Dec-15
17-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
31-Dec-15
06-Feb-16
33
33
03
03
06
33
SMM/MSD/HUBLI
AMM/DSD/BANGALORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SSE/PROD 'B'SHOP/UBL(CWM/UBL)
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
Dy.CMM/GSD/HUBLI
SE/E/W/MYS
SE/E/W/MYS
SE/E/W/MYS
SE/E/W/MYS
JE/ELE/GDG
12.5
25
5.5
12.5
25
5.5
55
5
0
0
12.5
5
3
5
12.5
14.5
12.5
14
12.5
14
12.5
14
12.5
12.5
14
12.5
14
12.5
14
5
79914.24
9600
39557.549
2497.32
300
1236.173
27500
20656.75
0
0
41043.75
18469.688
3159
1669.532
80790.375
105431.439
51599.25
65015.055
201552
253955.52
178296
224652.96
24252.5
9811.125
12362.018
20591.25
25944.975
18653.25
23503.095
2610
ED
FRT
ST/VAT
ED
FRT
ST/VAT
FRT
CST
ED
FRT
ED
ST/VAT
FRT
CST
ED
ST/VAT
ED
ST/VAT
ED
ST/VAT
ED
ST/VAT
ST/VAT
ED
ST/VAT
ED
ST/VAT
ED
ST/VAT
CST
171
172
173
174
175
176
177
178
179
180
181
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
792397.762
138976
461291.75
122640
387863.438
38219.162
832544.814
4426648.785
218272.5
503310.713
54810
Description
BRAKE BEAM 13TCOMPLETE FOR BG
Lavatory Door catchAssembly T
Equalising Stay forlower spri
SCREWING PIECE TOSTOP SCREW O
Slack AdjusterComplete, type
Locking Bolt forflap door arr
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1:Electric Ceil
630 Amps MCCBhaving breaking
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Open Advt.
Limited
Limited
Limited
Spl.Limited
Limited
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 19 of 25
45155035165033
45141258102119
60151006102145
75151044102038
83155010155045
83155011155051
83155014155050
50151058102147
56135035157066
65155006159069
19-10-2015
22-10-2015
28-10-2015
07-10-2015
07-10-2015
07-10-2015
07-10-2015
28-10-2015
06-10-2015
20-10-2015
45155035
45141258
60151006
75151044
83155010
83155011
83155014
50151058
56135035
65155006
INTERNATIONALSWITCHGEARS PVT.LTD. (98002071)
KERALA ELECTRICAL& ALLIED ENGG CO.LTD (ke-01)
ROOP HARDWARE,(10110215)
SWAN RUBBERINDUSTRIES(S5847)
NAVEENENTERPRISES(60026)
NAVEENENTERPRISES(60026)
NAVEENENTERPRISES(60026)
GOLKONDAENGINEERINGENTERPRISESLIMITED(SWT00989)
RAVI CAB CABLESPVT. LTD.,(SWT00947)
SYSTEMS AIDS(01005821)
17-JUL-15
02-SEP-15
09-JUL-15
05-AUG-15
08-JUL-15
08-JUL-15
08-JUL-15
07-SEP-15
01-JUL-14
20-FEB-15
4515N035
45124930
60258524
75320721
8315N010
8315N011
8315N014
50831070
5613N035
6515N006
001
002
001
002
001
003
001
002
001
001
001
001
001
002
001
0062041545
0614070547
0314055107
0615070612
0315070612
3315070612
0315070649
3315070649
0901571345
X090157145
0901571045
0315090252
00000088B2
1023SWS&12
0029070624
5.00
32.00
12.00
285.00
181.00
1341.00
482.00
2444.00
20.00
10.00
40.00
1333.00
1.00
5.00
1.00
45000.00
5120.00
5120.00
210.00
210.00
210.00
260.00
260.00
288.00
320.00
319.45
150.00
234000.00
234000.00
650000.00
27-Jan-16
29-Feb-16
29-Feb-16
16-Dec-15
16-Dec-15
16-Dec-15
30-May-16
31-May-16
11-Dec-15
11-Dec-15
11-Dec-15
05-Feb-16
12-Feb-16
12-Feb-16
28-Apr-16
03
33
SSE/AC/AP
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
AMM/DSD/BANGALORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
CE/UBL
CE/UBL
CE/UBL
Dy.CMM/MGSD/AP/MYSORE
SSE/SIG/BGM
SE/SIG/CLR
DRM/W/SBC
12.5
6.05
12.5
150
5
12.5
150
5
5
5
5
5
5.5
5.5
5.5
12.5
15
5
12.5
7000
5.5
12.5
7000
5.5
12.5
1
14.5
28125
15314.063
20480
4800
9216
7680
1800
3456
1425
905
6266
31772
316.8
176
702.79
24993.75
19995
11247.188
29250
7000
14478.75
146250
35000
72393.75
82062.5
6500
107091.563
ED
VAT
ED
FRT
VAT
ED
FRT
VAT
FRT
FRT
CST
CST
VAT
VAT
VAT
ED
FRT
CST
ED
FRT
VAT
ED
FRT
VAT
ED
Pkg
CST
182
183
184
185
186
187
188
189
190
191
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
268439.063
272712
381800
798798
6076.8
3376
13480.79
256185.938
1708372.5
845654.063
Description
Power contractor750 Amps 3 po
Excitationtransformer to KEL
SHOVELS ROUND NOSE(GENERAL PU
Rubber pad for 6grooved axle
Printing and supplyif Inspect
Printing and supplyof Rivert
Printing and supplyof Major B
Polythene insulatedpolythene
PVC InsulatedArmoured, Unscre
PC BasedOscillationmonitorin
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
KM
KM
NOS.
Limited
Single-PAC
Bulletin
Open Advt.
Limited
Limited
Limited
Limited
Open Advt.
Single-PAC
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 20 of 25
67155004161031
79155010155057
91151014102079
11151245102035
16151358102142
18151111102121
40155068257085
30145037163076
30155018165031
30155011163084
30151019102098
30151451102105
30155016163088
30155019163092
07-10-2015
14-10-2015
15-10-2015
06-10-2015
27-10-2015
22-10-2015
20-10-2015
01-10-2015
05-10-2015
09-10-2015
19-10-2015
20-10-2015
21-10-2015
28-10-2015
67155004
79155010
91151014
11151245
16151358
18151111
30145037
30155018
30155011
30151019
30151451
30155016
30155019
ELECTRONIC ANDENGINEERING CO(I) PVT. LTD.(E0246)
RAINBOWWATERPROOF PVTLTD (R7688)
DINESH KUMAR ANDCO. (DK5007)
MA-BISHALAKSHMIENGINEERINGCONCERN(04009257)
GANESH FOUNDRY(28149)
KAUR EXPORTS(98002139)
WINDSOR CABLEPVT. LTD.,(03007877)
RAHUL TEXTILEMILLS (RT7901)
STONE INDIALIMITED (ston-01)
ESCORTS LIMITED(98001425)
A. B. COMPOSITESPRIVATE LIMITED,(34002)
DYNAMIC ENGINEERS (60192)
SONI ENGINEERINGWORKS (60121)
SONI ENGINEERINGWORKS (60121)
17-JUN-15
23-JUN-15
01-JUN-15
20-JUN-15
11-SEP-15
25-JUN-15
12-SEP-14
11-AUG-15
19-AUG-15
26-AUG-15
21-SEP-15
27-AUG-15
28-AUG-15
6715N004
7915N010
91101402
11180067
16122008
18360324
4015N072
4015N073
3014N037
3015N018
3015N011
30058168
30716068
3015N016
3015N019
001
001
001
001
001
001
002
001
002
001
001
001
001
001
001
001
0039432033
0601406435
1615020441
1615040065
0115070184
0115050188
1615050188
ELE/103545
ELE/100345
000217EB74
0069132975
000009BV65
0215085194
0215095224
000189EP75
000177PD75
10.00
1322.00
120.00
116.00
41.00
361.00
279.00
4000.00
4500.00
896.00
50.00
25.00
800.00
60.00
700.00
808.00
5900.00
396.00
635.00
141.30
5060.00
821.00
821.00
74.44
171.25
1085.00
3800.00
19000.00
770.00
12689.95
849.00
329.00
04-Dec-15
31-Mar-16
22-Feb-16
12-Jan-16
31-Mar-16
27-Jan-16
27-Jan-16
31-Dec-15
31-Dec-15
11-Feb-16
15-Feb-16
19-Dec-15
23-Dec-15
25-Jan-16
30-Mar-16
10-Mar-16
16
01
16
SSE/PWAY/USFD/ASK
CSC/UBL
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SSE/ELE/M/UBL
SSE/ELE/M/UBL
SSE/BVZISHOP/UBLS
SSE/BRS-AB/AP(CWM/MYSORE)
SSE/BVZISHOP/UBLS
SMM/MSD/HUBLI
SMM/MSD/HUBLI
SSE/PROD 'B'SHOP/UBL(CWM/UBL)
SSE/PROD 'D'SHOP/UBL
14.5
5
5
12.5
5
5
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5.25
12.5
50
5
12.5
5
60
5
33
5
8555
3810
819.54
25932.5
11669.625
14819.05
11452.95
37220
16749
96328.125
43347.656
121520
54684
23750
10687.5
59375
28054.688
77000
40000
34650
95174.625
42828.581
42000
29715
26664
13291.6
VAT
CST
CST
ED
CST
VAT
VAT
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
FRT
CST
ED
VAT
FRT
CST
FRT
CST
192
193
194
195
196
197
198
199
200
201
202
203
204
205
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
67555
523512
80010
17210.34
245062.125
551712
1262029.781
1148364
224437.5
562429.688
767650
899400.206
666015
305787.6
Description
Wheel sets forS.R.T. of EEC m
JUNGLE BOOTS (OLIVEGREEN) spe
COPPER PIPE SOLIDDRAWN SEAMLE
Bolt hanger leverto drawing n
IMPELLER WATER PUMPEMD PART N
TenderDescription:LampHead L
RC Sl. No. 16 UGACwith Heat R
RC Sl. No. 18 UGACwith Heat R
Rear Cover for AxleBox alumin
POH KIT for relayvalve for C3
Distributor Valveto RDSO Spec
SINGLE PIECE FRPLOUVRE SHUTTE
BATTERY BOXCOMPLETE 110V DC W
Modified BeltTensioning Brack
Set of LUG and
SET
PAIRS
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
MTR
NOS.
SET
SET
NOS.
NOS.
NOS.
SET
Single-PAC
Limited
ReverseAuction
Limited
Limited
Limited
Open Advt.
Single-PAC
Limited
Limited
Limited
Open Advt.
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 21 of 25
38151327102108
38151142102163
83155016155048
83151089235026
50151046102018
52155069155054
52155083257092
81151121102081
84151018102037
91151004102030
93151016802070
21-10-2015
30-10-2015
07-10-2015
22-10-2015
01-10-2015
08-10-2015
27-10-2015
15-10-2015
07-10-2015
05-10-2015
14-10-2015
38151327
38151142
83155016
83151089
50151046
52155069
81151121
84151018
91151004
RAMKRISHNAFORGINGS LIMITED, (20001)
STONE INDIALIMITED (ston-01)
SUDARSHANPRINTING PRESS(S8306)
RATIONAL BUSINESSCORPORATION PVT.LTD. (RC8314)
A-ONE ENTERPRISESPVT. LTD.,(05009522)
GOYAL INFOTRONICSINDIA PVT. LTD.(98001881)
EPSON INDIA PVTLTD (epson)
THE ORIENTALCHEMICAL WORKS(P) LIMITED(00004606)
SUPER BOND MFGPVT LTD(SWT00740)
MICO METALINDUSTRIES,(38086)
CONTROLLER OFSTORES(98000044)
06-AUG-15
10-AUG-15
07-SEP-15
09-SEP-15
24-SEP-15
16-JUL-15
10-SEP-15
38103059
38145613
8315N016
83054236
50210014
5215N069
5215N083
81033667
84138014
91012508
93500117
001
002
001
001
001
001
001
001
001
005
003
001
002
004
001
001
3315050271
3315100154
3315100154
0601401375
3315095088
0315095284
0801100185
TR15161075
0115085040
3315060660
0315060660
0315060660
0315060660
3315060660
0215095216
0215095234
9983.00
300.00
150.00
7000.00
300.00
148.00
1.00
4.00
340.00
3403.00
3144.00
3000.00
3000.00
3000.00
1400.00
200.00
86.00
800.00
800.00
3.20
690.00
2900.00
49800.00
27991.00
95.63
93.00
93.00
93.00
93.00
93.00
238.00
3294.00
30-Mar-16
30-Apr-16
05-Jan-16
13-Nov-15
30-Dec-15
08-Jan-16
16-Nov-15
01-Dec-15
04-Dec-15
31-Jul-16
31-Jul-16
04-Dec-15
30-Apr-16
30-Apr-16
26-Nov-15
31-Dec-15
33
33
33
33
03
03
03
33
02
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/GSD/HUBLI
CSC/UBL
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
COS/UBL
Sr.DME/DSL/UBL
AMM/DSD/HUBLI
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
SMM/MSD/HUBLI
SMM/MSD/HUBLI
5
5
5.5
5.25
5.5
12.5
15
5
12.5
5
12.5
5
12.5
5
12.5
5
12.5
5
5
5
12000
6000
1232
22533
2739
13995.5
5100
1625.71
39559.875
17801.944
36549
16447.05
34875
15693.75
34875
15693.75
34875
15693.75
7000
16660
CST
CST
VAT
CST
VAT
ST/VAT
FRT
CST
ED
CST
ED
CST
ED
CST
ED
CST
ED
CST
FRT
CST
206
207
208
209
210
211
212
213
214
215
216
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
858538
378000
23632
207000
451733
52539
125959.5
39239.91
1707935.119
356860
658800
Description
SIDE FRAME KEY FORCARTG.(R.B)
Control Rod forIRSA 600 slack
PVC Non tearablestickers colo
Supply of Pre-printed continuo
Emergency socketbox made of F
NETWORK ACCESSSTORAGE (NAS) S
RC Sl. No. 25,Multimedia Proj
Cleaning solventfor electrica
ADHESIVES SOLUTIONDUNLOP OR E
Aluminium ChequredPlate. Size
ImpregnatedCompressed Laminat
NOS.
NOS.
NOS.
NOS.
REAM
NOS.
NOS.
NOS.
KGS.
LTR
LTR
LTR
LTR
LTR
KGS.
NOS.
Spl.Limited
Electronic.LT
Limited
Limited
Limited
Limited
Open Advt.
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 22 of 25
11151273102036
11155006159068
12151254102082
18151018102161
33151056102084
40155069257070
40155032257072
37151338102050
30151049102047
30151685102048
06-10-2015
19-10-2015
16-10-2015
30-10-2015
16-10-2015
07-10-2015
08-10-2015
08-10-2015
08-10-2015
08-10-2015
11151273
11155006
12151254
18151018
33151056
37151338
30151049
30151685
KNORR-BREMSEINDIA PRIVATELIMITED (65420)
MATRI ASISENTERPRISES(M0332)
METPLASTINDUSTRIES INDIA(07010724)
PRECISIONELECTRONICCOMPONENTS MFG.CO. (SWT00093)
KNORR-BREMSEINDIA PRIVATELIMITED (65420)
WINDSOR CABLEPVT. LTD.,(03007877)
WINDSOR CABLEPVT. LTD.,(03007877)
MELBROWENGINERING WORKSPVT.LTD(05010266)
KOHINOOR KOACHINDUSTRIES(98001054)
SUPER STEELTRADERS(SWT00402)
22-JUL-15
13-AUG-15
10-AUG-15
11-SEP-15
02-SEP-15
19-AUG-15
19-AUG-15
11813799
1115N006
12350230
18250014
33500964
4015N069
4015N032
4015N040
37130778
30310155
30321293
001
004
003
002
001
001
001
001
001
001
002
001
002
001
002
001
0115060048
1615060048
1615060048
0115060048
XXM0121555
1615050119
1615080130
0615040538
ELE/M/1045
0014109835
ELE13106A3
3315060382
0315060382
0215070406
0315070406
0215060330
5.00
4.00
6.00
3.00
262.00
92.00
13.00
1.00
2000.00
1300.00
500.00
866.00
885.00
3031.00
3531.00
1585.00
20911.00
20911.00
20911.00
20911.00
947.00
190.00
730.00
70000.00
343.71
272.13
272.13
395.00
395.00
14.00
14.00
70.00
31-Mar-16
30-May-16
31-Mar-16
30-May-16
28-Mar-16
23-Dec-15
07-Jan-16
25-Jan-16
17-Dec-15
18-Dec-15
18-Dec-15
15-Jul-16
15-Jul-16
30-Apr-16
30-Apr-16
14-Mar-16
16
16
AMM/DSD/HUBLI
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/HUBLI
SSE/DSL/KJM
SMM/DSD/KRISHNARAJAPURAM
SMM/DSD/KRISHNARAJAPURAM
AMM/DSD/BANGALORE
SSE/ELE/M/UBL
SE/ELE/W/UBL
SE/ELE/W/UBL
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
12.5
5.25
12.5
5.25
12.5
5.25
12.5
5.25
5
5
12.5
5
12.5
5.25
12.5
5
12.5
5
12.5
5
35
5
35
5
1
6.05
1
6.05
8
5
13069.375
6175.28
10455.5
4940.224
15683.25
7410.336
7841.625
3705.168
12405.7
874
1186.25
533.813
8750
4134.375
85927.5
38667.375
44221.125
19899.506
17008.125
7653.656
30310
17103.5
30975
17478.75
3031
2567.257
3531
2990.757
12680
5547.5
ED
CST
ED
CST
ED
CST
ED
CST
CST
CST
ED
CST
ED
CST
ED
CST
ED
ST/VAT
ED
ST/VAT
FRT
CST
FRT
CST
FRT
VAT
FRT
VAT
FRT
CST
217
218
219
220
221
222
223
224
225
226
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
445678.757
260519.7
18354
11210.063
82884.375
812014.875
578616.412
787512.25
103988.014
129177.5
Description
TenderDescription:(M-48)repl
1-1/4" Isolatingcock ball typ
TERMINALBOARD BLOCK(12 TERMIN
RESISTOR.. FLCE1,CE2, CE3, CE
Emergency BrakeAccelerator EB
RC Sl. No. 21 UGACwith Heat R
RC Sl. No. 63. Fourcore circu
RC Sl. No. 63. Fourcore circu
Buffer SpindleAssembly (BG)-
Cover for brakehead and Block
Pin for bogie brakegear assem
SET
SET
SET
SET
NOS.
NOS.
NOS.
NOS.
MTR
MTR
MTR
NOS.
NOS.
NOS.
NOS.
NOS.
Single-PAC
Limited
Limited
Limited
Single-PAC
Open Advt.
Bulletin
Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 23 of 25
30151492102080
30151436102103
30141264102118
30155007163089
30155014163087
42155049257088
42155029157093
43155031257080
45155016159061
45141236102090
15-10-2015
20-10-2015
21-10-2015
21-10-2015
21-10-2015
22-10-2015
28-10-2015
15-10-2015
01-10-2015
16-10-2015
30151492
30151436
30141264
30155007
30155014
42155049
42155029
43155031
45155016
45141236
RAMKRISHNAFORGINGS LIMITED, (20001)
D.C.FASTNERS PVTLTD (DCF1)
B.D. BANSAL STEELINDUSTRIES(140625)
COASTAL STEEL.(1153)
SONI ENGINEERINGWORKS (60121)
MAMTA PRODUCTS(98000082)
H.P.ENTERPRISES(30910)
SIDWALREFRIGERATIONINDUSTRIES LTD(si-01)
THE BHARATBATTERY MFG. CO.PVT LTD. (Q6230)
KERALA ELECTRICAL& ALLIED ENGG CO.LTD (ke-01)
28-JUL-15
02-SEP-15
19-AUG-15
30-JUL-15
08-MAY-15
02-SEP-15
30051058
30011085
30076134
3015N007
3015N014
4215N049
4215N050
4215N029
4315N031
4515N016
45127360
002
003
001
004
001
002
002
001
001
001
001
002
001
001
001
001
0215030123
0315030123
0215030123
0315030123
0215050203
0315050203
0314120139
0214120139
00000499B4
000175EP65
0121170175
XX15107075
HPT1400544
ELE1510675
0022031844
0614030212
3000.00
3401.00
3367.00
3000.00
655.00
1842.00
850.00
154.00
19.00
1752.00
500.00
500.00
6.00
15.00
18.00
28.00
711.10
711.10
711.10
711.10
10.00
10.00
805.00
805.00
27090.00
269.00
969.00
969.00
2929.00
36050.00
26220.00
11550.00
21-Dec-15
30-Apr-16
30-Apr-16
21-Dec-15
30-May-16
30-May-16
31-Mar-16
31-Mar-16
31-Dec-15
28-Feb-16
31-Dec-15
31-Dec-15
08-Jan-16
07-Dec-15
08-Jan-16
23-Feb-16
02
03
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
SMM/MSD/HUBLI
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
SSE/PROD 'D'SHOP/UBL(CWM/UBL)
SE/ELE/W/UBL
SE/ELE/W/UBL
SE/ELE/HPT
SE/ELE/W/UBL
SSE/AC/SBC
AMM/DSD/BANGALORE
.45
6.05
.45
6.05
12.5
30
5
12.5
30
5
12.5
2000
5
15
5
12.5
14
12.5
14
5
12.5
13.13
12.5
5
12.5
150
5
294.75
396.275
828.9
1114.41
85531.25
25500
38489.063
15496.25
4620
6973.313
64338.75
38000
28952.438
26280
23564.4
60562.5
76308.75
60562.5
76308.75
878.7
67593.75
79875.534
58995
26547.75
40425
4200
18191.25
FRT
CST
FRT
CST
ED
FRT
CST
ED
FRT
CST
ED
FRT
CST
FRT
CST
ED
ST/VAT
ED
ST/VAT
CST
ED
ST/VAT
ED
CST
ED
FRT
VAT
227
228
229
230
231
232
233
234
235
236
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
9079324.8
27604.335
984829.876
646001.188
521132.4
1242742.5
18452.7
688219.284
557502.75
386216.25
Description
Hanger for bogiebolster suspe
Screw Special toICF: T-0-1-61
Injection MouldedSilent Block
Battery box for 800AH Lead Ac
BEARING WITH TWOBUSHES TO Drg
RC Item Sl No.1:Electric Ceil
RC Item Sl No.1:Electric Ceil
20 KVAR PowerCapacitor 3 phas
RC Item Sl No.4:Self Contain
Diesel locomotivestarter lead
Magnetic amplifierfor KEL mak
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Spl.Limited
Limited
Open Advt.
Open Advt.
Limited
Limited
Limited
Single-PAC
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 24 of 25
45151248102111
45151028102133
45151194102131
45141200102154
47155028261029
47155033257067
47155023167049
60155005155044
75151035102022
75155005163090
76151039102144
77151045102026
77155002163086
83151088135027
21-10-2015
26-10-2015
26-10-2015
29-10-2015
07-10-2015
07-10-2015
09-10-2015
07-10-2015
01-10-2015
21-10-2015
28-10-2015
05-10-2015
20-10-2015
22-10-2015
45151248
45151028
45151194
45141200
47155023
60155005
75151035
75155005
76151039
77151045
77155002
83151088
Chetaan Inc(SWT00427)
AMAR GHOSH AND CO (I1078)
HMTD ENGG.PVT.LTD (hmtd-01)
NAVIN ELECTRONICS (98001736)
JAYCEE PUNCHINGSOLUTION PVT.LTD, (98000692)
JAYCEE PUNCHINGSOLUTION PVT.LTD, (98000692)
Arjun Metals Pvt.LTD. (SWT00460)
MECH ENGINEERINGCO., (MEC)
THE KOHINOORTARPAULININDUSTRIES(TKTI01)
Vinko AutoIndustries Ltd(SWT00115)
A. P. ASSOCIATES(98002176)
VIBGYOR PAINTS &CHEMICALSPONDICHERRY(SWT00913)
DEB PAINTS PVT.LTD. (D6152)
RATIONAL BUSINESSCORPORATION PVT.LTD. (RC8314)
21-SEP-15
20-AUG-15
01-SEP-15
04-AUG-15
21-MAY-15
08-JUL-15
21-JUL-15
13-AUG-15
10-JUN-15
11-AUG-15
24-SEP-15
45170290
45177739
45123895
45158680
4715N028
4715N033
4715N023
6015N005
75107545
7515N005
76015221
77034478
7715N002
83054224
001
001
001
001
001
001
001
001
001
001
001
002
001
001
001
0315095298
0315085228
0315080239
3314120256
0032310265
1116090485
9103022535
X190820003
3315070648
0024000165
1615040718
3315050349
0315050349
000161PS65
3315095089
200.00
1056.00
66.00
445.00
1.00
2.00
2.00
2.00
92000.00
97.00
384.00
1240.00
1960.00
13703.00
300.00
1100.00
25.25
1380.00
151.98
448360.00
314143.00
268000.00
68000.00
7.90
7068.00
247.62
135.00
135.00
79.00
935.00
28-Apr-16
07-Dec-15
04-Jan-16
05-Aug-16
18-Nov-15
16-Nov-15
16-Nov-15
12-Feb-16
30-May-16
23-Dec-15
11-Jan-16
05-Feb-16
05-Feb-16
20-Feb-16
30-Dec-15
33
16
33
03
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/MGSD/AP/MYSORE
Dy.CMM/GSD/HUBLI
SE/E/W/MYS
SE/SIG/BAY
Dy.CSTE/CN/BNC
SSE/BRI/UBL
Dy.CMM/GSD/HUBLI
SSE/TLW/UBL(CWM/UBL)
SMM/DSD/KRISHNARAJAPURAM
Dy.CMM/GSD/HUBLI
Dy.CMM/MGSD/AP/MYSORE
SSE/PAINTSHOP/UBL
Dy.CMM/GSD/HUBLI
5
5
5
4
5
12.5
13.13
12.5
13.13
5
12.5
6.05
5
5
12.5
3
5
12.5
3
11000
1333.2
4554
1780
3381.555
56045
66228.377
78535.75
92805.696
6800
85699.5
46663.378
4754.304
9416.25
20925
3720
14883.75
33075
5880
CST
CST
CST
FRT
CST
ED
CST
ED
ST/VAT
CST
ED
CST
CST
ST
ED
FRT
ST
ED
FRT
237
238
239
240
241
242
243
244
245
246
247
248
249
250
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
231000
27997.2
95634
72792.655
570633.377
799627.446
536000
142800
726800
817958.878
99840.384
519900
1082537
280500
Description
SEALED LEAD ACIDTYPE RECHARGE
Intercellconnectors for TL &
Spring for belttensioning dev
Modular switch,6Amps, 230V, A
RC Sl. No. 38Higher Rating DG
RC Sl. No. 5 DieselGenerating
10 KVA KirloskarDiesel Genera
Universal RotatingLaser-PR3 w
Bituminised gunnystrips 18 cm
Long life V Belt,C-122 for AC
MANUAL METAL ARCWELDING Elect
HIGH BUILD EPOXYPAINT BLACK (
Paint, enamelsynthetic black
Supply of Pre-printed continuo
NOS.
SET
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
MTR
SET
KGS.
LTR
LTR
LTR
REAM
Limited
Limited
Limited
Limited
Limited
Open Advt.
Limited
Spl.Limited
Limited
ReverseAuction
Spl.Limited
03 NOV 2015RUN DATE
LIST OF PURCHASE ORDER VALUE FROM 01-10-2015PO DATED 31-10-2015
SOUTH WESTERN RAILWAY
1 9999999999 PO TYPE 1037 Direct Purchase OrTO
Page 25 of 25
52155056161032
65155012157076
65145017157077
65155007161038
78155005155061
84155002163085
08-10-2015
09-10-2015
13-10-2015
20-10-2015
26-10-2015
13-10-2015
52155056
65155012
65145017
65155006
78155005
84155002
KOMMUNICATIONACCESSORIES.(07010995)
VARADATECHNOLOGIES,(VT8201)
HYDRO FILSTEPTECHNOLOGIES PVT.LTD. (98002076)
SYSTEMS AIDS(01005821)
CELLO WORLD.(02007288)
MICAPLY (M0897)
29-JUN-15
02-JUN-15
27-APR-15
20-FEB-15
10-JUN-15
24-JUL-15
5215N056
6515N012
6514N017
6515N007
7815N005
8415N002
001
001
001
001
001
001
0067101014
MED1913163
0002160A43
0039039844
0601409635
000174RC75
137.00
1.00
1.00
1.00
879.00
150.00
1100.00
2169000.00
584000.00
650000.00
459.00
3100.00
14-Dec-15
16-Dec-15
16-Dec-15
28-Apr-16
04-Mar-16
13-Feb-16
SE/TCI/G/MYS
MS/STORES/UBL
Sr.DME/DSL/UBL
SrDEN/Co-ord/MYS
CSC/UBL
SSE/CARRIAGE FURNISHINGSHOP/UBL(CWM/UBL)
5.5
12.5
1
14.5
4
12.5
80
5
119295
82062.5
6500
107091.563
16138.44
58125
12000
26156.25
VAT
ED
Pkg
CST
CST
ED
FRT
CST
251
252
253
254
255
256
SNo PO NO Firm
Tender No PL No Sr No Demand No Ord Qty Rate Delivery Dt Exp Desc Per Amount Date Consignee Transit Dp
Value
150700
2288295
584000
845654.063
419599.44
561281.25
Description
TenderDescription:Batterycha
USG SCANNINGMACHINE COLOR DOP
DM Plant along withRO System
PC BasedOscillationmonitorin
3 Vessel hot case,each vessel
Glass FibreReinforced epoxy r
NOS.
NOS.
NOS.
NOS.
NOS.
NOS.
Limited
Open Advt.
Open Advt.
Single-PAC
Limited
Open Advt.