diesel loco modernisation works/patiala1... · 2018. 9. 11. · date of opening s.no tender no....
TRANSCRIPT
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
96,657.75J.K PISTOSON & CO/PATIALA
29/09/2018 00:00:001 02/19/2032/1/565651 dtd 01/08/2018
19/07/201802/19/2032
969.00
NOS
FLANGE TYPE LUG BUSH FOR 165M [BOTTOM] TO DRG.NO.4/DCW/M/TM-296.ALT-"X". [SL.NO.2]. SPEC.-MEDIUM CARBON STEEL BAR TO IS: 1570-1961 GR. C 30 NORMALISED. MAKE/BRAND-FIRM'S OWN.- 12024544
95.00
73,944.41ALFRED ENGINEERING INDUSTRIES/KOLKATA
10/11/2018 00:00:002 03/19/3001/1/565652 dtd 01/08/2018
20/07/201803/19/3001
75.00
Sets
SET OF BOLT.DETAILS AS PER ANNEXURE-A ATTACHED.- 25979735
835.53
1,946,359.80ISHMEET FORGINGS PVT.LTD./LUDHIANA
30/04/2019 00:00:003 01/19/6029/1/565653 dtd 01/08/2018
16/07/201801/19/6029
2718.00
NOS
NUT [CAM SHAFT GEAR] PROOF MACHINED, DRAWING NO. 3/DCW/SK-454, ALT-Z, SPECIFICATION AS PER MISC-130, ALT-A1.- 10880872
682.00
905,856.00S.S. ENGINEERING CO./HOWRAH
30/04/2019 00:00:004 01/19/4002/1/565654 dtd 01/08/2018
04/07/201801/19/4002
512.00
NOS
BUSHING FLANGED BEARING BACK PLATE (LOP) PROOF MACHINED TO DRAWING NO. 3/ DCW/SK-212 ALT- W. SPECIFICATION NO D-7130 ALT-A1. MAKE: SSE.- 10130494
1,685.00
117,117.00JALAN ENGINEERING/KOLKATA
31/12/2018 00:00:005 01/19/4012/1/565655 dtd 01/08/2018
16/07/201801/19/4012
286.00
NOS
NUT EXTENSION SHAFT FULLY MACHINED TO DRG NO.10220136 ALT-Z. AS PER SPEC.D81140 ALT-A7. - 10220136
390.00
979,272.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/05/2019 00:00:006 01/19/6027/1/565656 dtd 01/08/2018
16/07/201801/19/6027
268.00
NOS
WATER PUMP SHAFT PROOF MACHINED TO DRAWING NO.3 DMW/SK-1237, ALT-NIL, SPECIFICATION: STAINLESS STEEL AISI 303.- 10854496
3,480.00
90,011.25AIRBREEZE INDIA PVT LTD,/CHENNAI
29/09/2018 00:00:007 01/19/1622/1/565657 dtd 01/08/2018
18/07/201801/19/1622
135.00
NOS
GRILL ARRANGEMENT (POWDER COATED) TO DRG.NO.ICF/STD-4-3-015,COL-I, ALT'E'. MAKE BRAND: SELF.- 30436242
500.00
104,074.50SR.DME DIESEL/KATNI 29/09/2018 00:00:008 03/18/4544/1/565658 dtd 01/08/2018
01/08/201803/18/4544
150.00
NOS
BOLT 1.1/4-12 CPLG 3.27/32 LG TO SPEC/DRG EMD PART NO. 8363312, MATL SPECN -SAE 4140H- 19018046
693.83
41,984.40GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/01/2019 00:00:009 03/18/5502/1/565659 dtd 01/08/2018
13/07/201803/18/5502
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
1779.00
NOS
PREMIUM ALUMINUM OXIDE A WT.STEAM TO TRANSFER IMPREGNATED 6 INCH DIA HOOK DISC.CLOTH BACKED NYLON BRUSH LOOP-P-80.A WT.SHOULD BE MARKED ON DISC.FIRM-S ACCEPTED OFFER-CUMI ALO RESIN PAPER STEERATED VELCRO DISC. DL567:0080 150mm X 6 HOLES. MAKE:BRAND/CORBORUNDUM UNIVERSAL LIMITED- 70012131
20.00
298,667.25BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH
30/04/2019 00:00:0010 01/19/6028/1/565660 dtd 01/08/2018
26/07/201801/19/6028
903.00
NOS
SEAL PLATE WATER PUMP PROOF MACHINED, DRG.NO.2/DCW/SK-377, ALT-X, SPECN.NO.D-8054, ALT-A4.- 10880860
315.00
33,793.20MICRON ELASTOMERS PRIVATE LIMITED;/CHENNAI
29/09/2018 00:00:0011 01/19/1014/1/565661 dtd 01/08/2018
30/07/201801/19/1014
135.00
NOS
END BUFFER FOR COMPARTMENT SLIDING DOOR TO STANDARD LENGTH 1932 MM, TO DRG.NO ICF/SK-5-6-023/1 ALT- A/2, MAKE: MICRON.- 30566095
238.40
71,867.25P.R.S. ENTERPRISE/HOWRAH
10/10/2018 00:00:0012 01/19/1408/1/565662 dtd 01/08/2018
26/07/201801/19/1408
810.00
NOS
MODIFIED BEARING BRACKET TO DRG. NO. SCN5 6-1-520, COL.. I, ALT-C/3. MAKE-PRSE.- 30614570
80.50
28,100.52KAMLESH INDUSTRIES/MUMBAI
10/10/2018 00:00:0013 01/19/2051/1/565663 dtd 01/08/2018
25/07/201801/19/2051
4860.00
NOS
PRESSURE PLATE (20 SWG THICK) FOR CB-68 TO DRG no. 3/DMW/M/CB-68 ALT - W (ITEM-5) SPECN. AS PER DRAWING - 47301296
4.90
287,494.37M K INDUSTRIES/DELHI 31/12/2018 00:00:0014 01/19/2016/1/565664 dtd 01/08/2018
25/07/201801/19/2016
339.00
Kgs
COPPER FLEXIBLE SHUNT [PIG TAIL]FOR CB-57 SIZE: 7 X 3 X 99 X45 SWG [0.0711 MM] TO DRG NO. 3/DMW/M/CB-57 ALT.-Y [ITEM-2] SPECN. AS PER DRAWING.- 47300838
718.70
17,860.50P.R.S. ENTERPRISE/HOWRAH
10/10/2018 00:00:0015 01/19/1417/1/565665 dtd 01/08/2018
26/07/201801/19/1417
540.00
NOS
CHEST HANDLE [COMMERCIAL QUALITY] TO DRG. NO. ICF/STD-4-3-016, COL-I, ALT-A. MAKE-PRSE- 30436254
25.50
358,248.00JAIN PAINT & HARDWARE STORE/PATIALA
30/04/2019 00:00:0016 12/19/7110/1/565666 dtd 01/08/2018
23/07/201812/19/7110
2760.00
Ltr
CELLULOSE NITRATE BASED THINNER IN 20 LTRS STEEL CONTAINER TO SPECN. IS-5667-1970. MAKE/BRAND- PK INDS JALANDHAR.- 77195309
110.00
40,351.50NANDRATAN FOUNDRY & ENGG WORKS PVT LTD./MUMBAI
31/12/2018 00:00:0017 01/19/6016/1/565667 dtd 03/08/2018
25/07/201801/19/6016
18.00
NOS
ARM FUEL CONTROL SHAFT TO GOV.LINKAGE FULLY MACHINED TO DRG.NO.10121237, ALT-B, SPECN.NO.D-8300, ALT-A1.- 10121237
2,135.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
4,199,580.00JINDAL STEEL & POWER LTD,/GURGAON
31/08/2018 00:00:0018 01/18/3046/3/565668 dtd 03/08/2018
01/18/3046
101.00
Kgs
STEEL PLATE 32 MM THICK SIZE 2000X8000 MM AS PER IS : 2062 -2011- 90426162
41,580.00
120,908.70GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
10/10/2018 00:00:0019 03/19/4022/1/565669 dtd 03/08/2018
24/07/201803/19/4022
27.00
NOS
ELECTROPLATED DIAMOND GRINDING WHEEL CUP TYPE SIZE 250X30X31.75MM TO DRG NO. GW-0077 ALT 'Z SNO.03.MAKE/BRAND:SOLAR.'- 70012210
3,795.00
189,133.35TOTAL TOOLING SOLUTIONS/ZIRAKPUR
10/10/2018 00:00:0020 03/19/4048/1/565670 dtd 03/08/2018
24/07/201803/19/4048
497.00
NOS
CARBIDE TURNING INSERT ISO SMNG 190616 GRADE GC 435/TN 4000 OR SIMILAR.MAKE/BRAND: WIDIA- 72246324
322.50
497,765.10BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH
30/04/2019 00:00:0021 01/19/7008/1/565671 dtd 03/08/2018
17/07/201801/19/7008
146.00
NOS
CASING WATER PUMP [BG] CASTING TO DRAWING NO. 10120180 ALT-T, SPECIFICATION: D-8054 ALT-A4.- 10121493
3,247.00
485,100.00MELBROW ENGINEERING WORKS PVT. LTD./KOLKATA
28/02/2019 00:00:0022 02/19/2007/1/565672 dtd 03/08/2018
29/06/201802/19/2007
1848.00
NOS
WEAR PLATE TO DRG. NO. 4/DMW/M/TM-155 ALT'W'. AS PER STEEL AUSTENTIC GR-I IS:276. MAKE/BRAND-MEL- 12024984
250.00
72,571.80SATKAR ENGG & SUPPLY CO./PATIALA
30/11/2018 00:00:0023 02/19/2009/1/565673 dtd 03/08/2018
17/07/201802/19/2009
467.00
NOS
MODIFIED SPLINE PLATE AND BLOCK TO DRG. NO. 4/DMW/M/TM-411 ALT-"Y" [ITEM NO. 4] SPEC. -AS PER IS:2062 GR.B. MAKE/BRAND-FIRM'S OWN- 12854773
148.00
43,271.55PERFECT ENTERPRISE/HOWRAH
29/09/2018 00:00:0024 02/19/2024/1/565674 dtd 03/08/2018
16/07/201802/19/2024
723.00
NOS
COMMUTATOR HUB KEY TM-165M TO DRG. NO. 3/DMW/M/TM-135, PART NO. 2 ALT-V. MAKE/BRAND-PE.- 12025350
57.00
34,854.25FIBRE GLASS INSULATION/BHOPAL
10/12/2018 00:00:0025 02/19/1014/1/565675 dtd 03/08/2018
19/07/201802/19/1014
695.00
Mtr
WOVEN FIBRE GLASS CLOTH UNVARNISHED 0.13MM X 1 MTR TO SPEC. 4DCW/SPEC/TM-005, ALT-2- 41093124
42.50
23,814.00P.R.S. ENTERPRISE/HOWRAH
10/10/2018 00:00:0026 01/19/1415/1/565676 dtd 03/08/2018
27/07/201801/19/1415
270.00
NOS
BACK REST LOCK TO DRG. NO. ICF/STD-6-1-008, COL-I, ALT-G.- 30662783
80.00
89,680.00ASCON ENGINEERING INDUSTRIES/RAJPURA
15/12/2018 00:00:0027 02/19/6017/1/565677 dtd 03/08/2018
12/07/201802/19/6017
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
19.00
NOS
KIT CONNECTOR CA6 STATOR TO DRG. NO.40022543 - 100 NOS., 40022542 - 100 NOS.- 18350434
4,000.00
91,022.40J.K PISTOSON & CO/PATIALA
29/09/2018 00:00:0028 02/19/2016/1/565678 dtd 03/08/2018
16/07/201802/19/2016
1204.00
NOS
FLANGE TYPE LUG BUSH TOP TO DRG. NO. 4/DCW/M/TM-296 ALT-"X" [SL. NO. 2]. SPEC.-MEDIUM CARBON STEEL BAR TO IS: 1570-1961 GR. C 30 NORMALISED. MAKE/BRAND-FIRM'S OWN.- 12044532
72.00
42,970.41USHA WELDS LTD./PATNA
29/09/2018 00:00:0029 12/19/7022/1/565679 dtd 03/08/2018
19/06/201812/19/7022
6110.00
NOS
M.S. ELECTRODE DIA 5 MM X 450 MM IS DESIGNATION ER4212 X TO IS 814-2004 OR LATEST MEDIUM COATED AS PER SPECIFICATION NO.4DCW/SPEC-005 ALT A2. MAKE/BRAND: USHAARC U19. SHELF LIFE: 12 MONTHS FROM THE DATE OF RECIEPT IN STORES OR 18 MONTHS FROM THE DATE OF MANUFACTURE WHICH EVER IS MORE.- 76010557
5.96
82,623.60MAHINDRA STEEL INDUSTRIES/PATIALA
15/12/2018 00:00:0030 03/19/5015/1/565680 dtd 04/08/2018
23/07/201803/19/5015
36.00
NOS
HSS M2 H&G SLITTING SAW WITH KEYWAY SIZE DIAMETER 8.0 INCH x 1/8 INCH X 32MM BORE X 52 TEETH TO SPECN. 122 PART 1: 1953- 72017624
1,945.00
273,735.00MICA MOLD/JAMSHEDPUR 31/10/2018 00:00:0031 03/19/5002/1/565681 dtd 04/08/2018
20/07/201803/19/5002
330.00
Sets
OVERHAULING KIT CONSISITING OF 6 ITEMS TO DRG. NO.STANDARD LIST NO EL-04/TM/WAG-7 VERSION 01 ISSUE DT. 03/18/17 TO SPEC.As per List ENCLOSED,FOR HITACHI TRACTION MOTOR TYPE 15250 A FOR ELECT.LOCO. - 15986123
790.00
10,089.00CONTROLLER OF STORES/CHITTARANJAN
29/09/2018 00:00:0032 03/18/4545/1/565682 dtd 04/08/2018
03/08/201803/18/4545
10.00
Sets
NYLON TUBE TO SPEC/DRG CAT NO .V/9/0011 C&D NO. T3019/134 DRG. NO.1209-18.406-056 REF.6ALT-7 1209-18.406-056 REF.3 ALT-5,1209-18.406-056 REF.-5 ALT.7 CLW/MS/3/079 ALT.-5- 29185026
1,008.90
121,209.60VAANI PRECISION INDUSTRIES/PANCHKULA
30/11/2018 00:00:0033 01/18/7045/1/565683 dtd 04/08/2018
09/04/201801/18/7045
120.00
NOS
PROOF MACHINED STIFFER UNIT CAM SHAFT SEGMENTS [RHS] CONVERSION FROM 160 MM ROUND BAR TO SPECIFICATION: AS PER LMS'S LETTER DMW/M/AWM/LMS-II/03 DTD. 22/06/2017.- 10991906
207.00
120.00
NOS
PROOF MACHINED STIFFER UNIT CAM SHAFT SEGMENTS [LHS] CONVERSION FROM 160 MM ROUND BAR TO SPECIFICATION: AS PER LMS'S LETTER DMW/M/AWM/LMS-II/03 DTD. 22/06/2017.- 10991918
207.00
300,853.98TOTAL TOOLING SOLUTIONS/ZIRAKPUR
10/10/2018 00:00:0034 03/19/4046/1/565684 dtd 04/08/2018
24/07/201803/19/4046
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
1425.00
NOS
CARBIDE TURNING INSERT ISO NO.TNMG -220416 GRADE GC 435/TN 4000 OR SIMILAR.MAKE/BRAND:WIDIA- 72246145
178.92
346,920.00JAIN PAINT & HARDWARE STORE/PATIALA
20/12/2018 00:00:0035 11/19/1903/1/565685 dtd 06/08/2018
15/06/201811/19/1903
14.00
NOS
TORQUE MULTIPLIER FOR CYLINDER HEAD CAP NUT TO DRG. NO.SP02AL0010 ALT ' A' MAKE/BRAND: POWERMASTER - 15510244
21,000.00
3,885,032.00SKF INDIA LIMITED/GURGAON
07/09/2018 00:00:0036 02/18/3151/1/565686 dtd 06/08/2018
01/08/201802/18/3151
40.00
NOS
DEEP-GROOVE BALL BEARING D550356 DIN 43283-6326-M/C5VA309* BB1-7009 NON DRIVE END FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR Make/Brand: SKF Austria SKF Designation BB1-7009BB- 12854967
82,310.00
3,650,802.00SKF INDIA LIMITED/GURGAON
07/09/2018 00:00:0037 02/18/3152/1/565687 dtd 06/08/2018
02/08/201802/18/3152
20.00
NOS
CYLINDRICAL ROLLER BEARING DIN 43283-N 332-ECM-SRL.340-370-VA309* BC1-7088A [D-END] FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR Make/Brand: SKF Austria SKF Designation : BC1-7088A- 11400778
154,695.00
100,859,382.54CRRC PIONEER ELECTRIC (INDIA) PVT.LTD,/REWARI
31/10/2019 00:00:0038 02/19/3003/1/565688 dtd 06/08/2018
04/07/201802/19/3003
123.00
NOS
Complete Wound Stator Assembly suitable for Traction Motor of HHP Locomotive to Drg. No.2/DMW/M/TM-637 Alt-Z and RDSO Specification No.MP.0.2400.52 Rev.02[July-2013]- 12841638
694,911.00
43,459,733.94CG POWER AND INDUSTRIAL SOLUTIONS LIMITED/GURUGRAM
30/04/2019 00:00:0039 02/19/3003/1/565689 dtd 06/08/2018
04/07/201802/19/3003
53.00
NOS
Complete Wound Stator Assembly suitable for Traction Motor of HHP Locomotive to Drg. No.2/DMW/M/TM-637 Alt-Z and RDSO Specification No.MP.0.2400.52 Rev.02[July-2013]- 12841638
694,911.00
2,579,850.00TARGET ENTERPRISES/PATIALA
30/06/2019 00:00:0040 01/19/1005/1/565690 dtd 06/08/2018
30/07/201801/19/1005
135.00
Sets
SET OF FIXING PLATFORM FOR DRIVERS AND OFFICERS SEAT TO DRG.NO. DETC/US-6-1-003, COL-I -1 NO. AND COL-II- 1 NO., ALT - B.- 31618194
18,200.00
11,151.00PRESSTIME PRINTER/PATIALA
30/09/2018 00:00:0041 12/19/1008/1/565691 dtd 07/08/2018
03/08/201812/19/1008
216.00
NOS
PRINTING AND SUPPLY OF DAK PAD FOLDER BLACK/GREEN. SIZE 38 PLUS/MINUS 1 CM X 25 PLUS/MINUS 1 CM(PRINTING BILINGUAL IN HINDI AND ENGLISH) - 83901085
43.75
25,714.56KRISHNA ENTERPRISES/PATIALA
31/10/2019 00:00:0042 12/19/4805/1/565692 dtd 07/08/2018
03/08/201812/19/4805
24.00
NOS
TUBE SIZE 9.00 X 20 MAKE/BRAND:MRF- 67011407
908.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
235,798.29KARNA AGRO ELECTRICALS/PATIALA
15/10/2018 00:00:0043 02/19/6511/1/565693 dtd 07/08/2018
27/07/201802/19/6511
540.00
NOS
EARTHING LUG (M12) DRG.NO.ICF/MRVC/M-7-1-014/COL.I, ALT "A". MAKE/BRAND-FIRM'S OWN.- 31710566
73.56
1215.00
NOS
EARTHING LUG (M10) DRG.NO.ICF/MRVC/M-1-6-012/COL-VIII, ALT 'D'. MAKE/BRAND-FIRM'S OWN.- 31167172
65.19
1620.00
NOS
EARTHING LUG (M8) DRG.NO.ICF/ MRVC/M-1-6-012/COL-VII, ALT 'D'. MAKE/BRAND-FIRM'S OWN.- 31167160
65.19
343,607.67KARNA AGRO ELECTRICALS/PATIALA
15/10/2018 00:00:0044 02/19/6530/1/565694 dtd 07/08/2018
23/07/201802/19/6530
540.00
NOS
ADAPTER PLATE TO COL-I OF DRG.NO.DMU/DPC3/SS-9-0-309 ALT 'NIL'. MAKE/BRAND- FIRM'S OWN- 31901840
606.00
3,410,163.75SAMRAT FORGINGS LIMITED/MOHALI
31/05/2019 00:00:0045 01/19/6026/1/565695 dtd 07/08/2018
25/07/201801/19/6026
4075.00
NOS
LIFTER FUEL PUMP X HEAD [PROOF MACHINED] FOR STIFFER UNIT CAM SHAFT TO DRG.NO.2/DMW/SK-1081, ALT-Y, SPECIFICATION NO. D-93240, ALT-A3.- 10854400
797.00
14,440,049.40CONTROLLER OF STORES/CHITTARANJAN
10/11/2018 00:00:0046 01/18/6516/1/565696 dtd 07/08/2018
03/08/201801/18/6516
20.00
Sets
GEAR 72 TEETH PINION 20 TEETH DRG NO. SKDP-3474 ALT-3 (CONSIST OF TWO ITEMS ) .- 29420120
722,002.47
73,508.10TOTAL TOOLING SOLUTIONS/ZIRAKPUR
31/10/2018 00:00:0047 03/19/4045/1/565697 dtd 08/08/2018
01/08/201803/19/4045
375.00
NOS
CARBIDE TURNING INSERT ISO NO. DNMG 150616 GRADE TN4000/GC4235.MAKE/BRAND:WIDIA.- 72246124
166.12
4,774.64CONTROLLER OF STORES/VARANASI
31/12/2018 00:00:0048 12/18/6023/1/565698 dtd 08/08/2018
06/08/201812/18/6023
4.00
NOS
BOWL BY PASS SIGHT GLASS TO SPEC/DRG DLW PART NO.16241381- 16241381
1,193.66
37,358.80SINGHAL CHEMICAL CORPORATION/MEERUT
30/03/2019 00:00:0049 12/18/7014/1/565699 dtd 08/08/2018
14/06/201812/18/7014
45.00
Kgs
ARALDITE AY-105 IN 5 KG PACKS OF M/S HUNTSMAN ADVANCED MATERIAL (I) PVT.LTD MAKE/BRAND- ARALDITE.- 84130425
520.00
14.00
Kgs
ARALDITE HARDNER HY-951 IN 1 KG.PACKS OF M/S HUNTSMAN ADVANCED MATERIAL (I) PVT. LTD MAKE/BRAND-ARALDITE- 84130428
590.00
624,328.56JAIN PAINT & HARDWARE STORE/PATIALA
10/10/2018 00:00:0050 01/19/3007/1/565700 dtd 08/08/2018
30/07/201801/19/3007
6532.00
Kgs
BRIGHT STEEL ROUND BAR 26 MM DIAMETER PLUS 0.5 MM/-0MM, RUNNING LENGTH 2 METER PLUS 6 MM/-0MM STRAIGHTENING TOLERANCE PLUS 2 MM/-0MM IN ONE METER LENGTH AS PER DMW SPECN. D 81140 ALT. - A7 . MAKE/BRAND VSSL- 90339526
81.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,319,696.75PERFECT ENGINEERING PRODUCTS LIMITED/LONAVLA
30/06/2019 00:00:0051 01/19/6021/1/565701 dtd 08/08/2018
25/07/201801/19/6021
5593.00
NOS
PUSH ROD ASSLY. WITH PRESSED ENDS [AIR AND EXHAUST] STIFFER FULLY MACHINED TO DRG.NO.10040468, ALT-Z, SPECIFICATION AS REFERRED IN RELEVANT DRAWINGS.- 10040468
395.00
45,017.00JAIN PAINT & HARDWARE STORE/PATIALA
13/10/2018 00:00:0052 03/19/2319/1/565702 dtd 08/08/2018
20/07/201803/19/2319
218.00
Mtr
SEAMLESS STAINLESS STEEL TUBE 1/4'' OD X20SWG GRADE-304 IN 4 TO 6 MTRS. LENGTH TOLERANCE PLUS/MINUS 150 MM SPECIFICATION SEAMLESS STAINLESS STEEL TUBE GRADE-304. MAKE/BRAND: SEICO- 62980129
185.00
3,360.00CONTROLLER OF STORES/CHITTARANJAN
30/09/2019 00:00:0053 12/18/7534/1/565703 dtd 08/08/2018
08/08/201812/18/7534
40.00
Ltr
INDUSTRIAL SOLVENT SIMILAR TO METHYL ALCOHOL FOR TM 6 FRA 6068 AC MOTOR OF ELECTRIC LOCO. TO SPEC/DRG IS 517 86 GA METHANOL- 25722682
84.00
13,502,160.00BHARAT HEAVY ELECTRICALS LTD./BHOPAL
31/05/2019 00:00:0054 01/19/6035/1/565704 dtd 09/08/2018
18/07/201801/19/6035
171.00
NOS
BULL GEAR 90 TEETH [FINISH] FOR WDG4 LOCO TO DRAWING NO.EMD 40074148 , SPECIFICATION NO.EMS-157.- 18440022
75,200.00
292,824.00NEW BHARAT ENGINEERING WORKS/BHOPAL
15/10/2018 00:00:0055 02/19/3021/1/565705 dtd 09/08/2018
19/07/201802/19/3021
332.00
NOS
SHRUNK ON RING [N-END] FOR A.C. MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRG.NO. 2/DMW/M/TM-593 ALT-X. MAKE/BRAND : NBEW- 12854955
890.00
3,737,001.00SKF INDIA LIMITED/GURGAON
15/11/2018 00:00:0056 02/18/4112/1/565706 dtd 09/08/2018
06/08/201802/18/4112
30.00
Sets
SET OF ROLLER BEARING TO BE USED IN 3 PHASE TM TYPE 6FRA 6068. ONE SET CONSISTS OF (i) ONE NO. OF ROLLER BEARING (DE) NU 2236 (ii) 01 NO. OF ROLLER BEARING (NDE) NJ320. TO. SPEC 4TMS.96.065 FOR TM TYPE 6FRA 6068 FOR ELECTRIC LOCO. SKF OFFER- SKF DESIGNATION (DE) NU2236 ECMRD/C4VA3091, (NDE)NJ320 ECM/P64VA3091 PLUS HJ320 EC/VA301. MAKE/BRAND-SKF IMPORTED- 29030020
105,565.00
3,571,860.00PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN
15/11/2018 00:00:0057 02/18/4113/1/565707 dtd 09/08/2018
08/08/201802/18/4113
30.00
Sets
SET OF ROLLER BEARING TO BE USED IN 3 PHASE TRACTION MOTOR TYPE 6FRA 6068 ONE SET CONSISTS OF (1) 01 NO. OF ROLLER BEARING (DE) NU 2236 (2) 01 NO. OF ROLLER BEARING (NDE) NJ 320 . TO SPEC. 4TMS.096.065 FOR TRACTION MOTOR TYPE 6FRA 6068 FOR ELECTRIC LOCO- 29030020
119,062.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
139,759.20JAIN PAINT & HARDWARE STORE/PATIALA
20/11/2018 00:00:0058 03/19/5017/1/565708 dtd 09/08/2018
23/07/201803/19/5017
42.00
NOS
HSS H&G TIN COATED THREAD LONG SHANK MACHINE TAPE SIZE M36X4.0MM PITCH AS PER SPECN. IS 6175: PT 4: 1991. CLASS-6H.- 72040628
2,820.00
12,460.80ADDISON & CO. LTD./SRIPERUMBUDUR
10/12/2018 00:00:0059 03/19/5021/1/565709 dtd 09/08/2018
20/07/201803/19/5021
64.00
NOS
HSS H&G, TIN COATED THREAD MACHINE TAP SIZE 5/16 INCH -18 UNC-3B STD. AS PER SPECN. BS 949: PART 2: 1979 . FIRM;S ACCEPTED OFFER BOTTOMING TAP - 72042620
165.00
1,702,775.05RUBY MICA COMPANY LTD./GIRIDIH
31/07/2019 00:00:0060 02/19/7024/1/565710 dtd 09/08/2018
20/07/201802/19/7024
202105.00
Mtr
MICA GLASS FABRIC TAPE MI/GL GWB-18 SIZE 0.12 MM THICK X 20 MM WIDE (IN ROLL OF 30MTR) FOR HHP AC MOTOR TO SPEC. CLW SPECIFICATION NO.HZN-02354.MAKE:SELF- 12999891
7.14
1,601,964.00S.S. ENGINEERING CO./HOWRAH
30/06/2019 00:00:0061 01/19/4006/1/565711 dtd 09/08/2018
09/07/201801/19/4006
2119.00
NOS
SLEEVE ( F.P. CONTROL SHAFT) PROOF MACHINED TO DRAWING NO. 3/DMW/SK-559 ALT-X . SPECIFICATION NO. D-7070 ALT-A1 AND D-7020 ALT-A2.- 10130548
720.00
2,973,600.00BHARAT HEAVY ELECTRICALS LIMITED/NEW DELHI
16/08/2019 00:00:0062 02/18/9644/1/565712 dtd 09/08/2018
05/07/201802/18/9644
60.00
NOS
GEAR CASE ASSEMBLY FOR TM-5002 AZ TO BHEL DRG. NO. 14461699012 REV-01 FOR WDP3AM LOCO. MAKE:BHEL.- 12087865
42,000.00
1,166,918.55HATIM DIELECTRICS PVT. LTD./KOLKATA
31/05/2019 00:00:0063 02/19/1016/1/565713 dtd 09/08/2018
10/07/201802/19/1016
37.00
Kgs
NOMEX ARAMID PAPER TYPE 410 IN RUNNING LENGTH 0.05MM THICK X 910MM- 41097348
4,600.00
167.00
Kgs
NOMEX ARAMID PAPER TYPE 410 IN RUNNING LENGTH 0.38MM THICK X 910MM - 41090603
3,653.00
77.00
Kgs
NOMEX ARAMID PAPER TYPE 410 IN RUNNING LENGTH 0.76MM THICK X 910MM- 41090597
4,300.00
84,535.20AROMA CHEMICAL INDUSTRIES/PATIALA
29/06/2019 00:00:0064 12/19/7065/1/565714 dtd 10/08/2018
08/08/201812/19/7065
3980.00
Kgs
SULPHURIC ACID BATTERY GRADE CONCENTRATED TO IS:266/1993[LATEST REVISION] WITH STANDARD PACKING IN HDPE CONTAINER 20KGS CAPACITY. MAKE/BRAND-TRIDENT.- 81011118
18.00
122,248.00G.S.INDUSTRIES/JALANDHAR
30/04/2019 00:00:0065 12/19/7171/1/565715 dtd 10/08/2018
06/08/201812/19/7171
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
740.00
Ltr
HI GLOSS SYNTHETIC ENAMEL WHITE PAINT PACKED IN 20 LTRS NON-RETURNABLE STEEL DRUM TO IS:8662/2004. MAKE/BRAND-GS. SHELF LIFE: ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE.- 77032226
140.00
434,240.00G.S.INDUSTRIES/JALANDHAR
30/04/2019 00:00:0066 12/19/7172/1/565716 dtd 10/08/2018
06/08/201812/19/7172
3200.00
Ltr
FRENCH BLUE SYNTHETIC ENAMEL PAINT (1ST QUALITY) TO SPECIFICATION IS:8662/2004 ENAMEL SYNTHETIC EXTERIOR FINISHING PACKED IN 20 LTRS IN NON-RETURNABLE STEEL DRUMS. MAKE/BRAND-GS. SHELF LIFE: ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICH EVER IS MORE.- 77032238
115.00
103,840.00ELECTRICAL MICANITE CORPORATION/KOLKATA
31/10/2018 00:00:0067 12/19/7064/1/565717 dtd 10/08/2018
31/07/201812/19/7064
160.00
Kgs
SILICON MOULD RELEASE COMPOUND FOR DEMOULDING PURPOSE OF ELECTRICAL COMPONENT DURING MANUFACTURING/REMANUFACTURING TO SPEC. NO. 04/DMW/SPEC/TMS-017, ALT-A1. MAKE/BRAND-METROARK WACER.- 41904709
550.00
111,510.00INOX AIR PRODUCTS PRIVATE LIMITED . ./MANDIGOBINDGARH
30/11/2018 00:00:0068 12/18/7533/1/565718 dtd 10/08/2018
10/08/201812/18/7533
1575.00
Cub.Mt
SHIELDING GAS (MIIXTURE OF 82% AR + 18% CO2) .EACH CYLINDER CONSISTS OF 07 M CUBE GAS WEIGHT 12.3KG AND PRESSURE 150 KG/CM CUBE AS PER EN 439-M21. MAKE/BRAND-INOX.- 81047654
60.00
2,171,278.20GOOD LUCK ENGINEERING CO./GHAZIABAD
31/05/2019 00:00:0069 01/19/7010/1/565719 dtd 10/08/2018
16/07/201801/19/7010
161.00
NOS
EXTENSION SHAFT [BG] FORGING PROOF MACHINED TO DRAWING NO. 3/DCW/SK-281 ALT-W, SPECIFICATION: D-81340 ALT-A5.- 10141560
12,800.00
80,287.20VALCO INDUSTRIES LTD,/CHANDIGARH
15/10/2018 00:00:0070 01/19/1409/1/565720 dtd 10/08/2018
18/07/201801/19/1409
270.00
Kgs
ANGLE PROFILE L-2140MM TO DRAWING NO. T-4-2-515 ALT-B.- 30422220
248.00
58,877.28LALIT GASES/PATIALA 29/09/2018 00:00:0071 12/19/5046/1/565721 dtd 11/08/2018
07/08/201812/19/5046
198.00
NOS
INDUSTRIAL SAFETY FACE SHIELD (COLOUR BLUE TRANSPARENT PLASTIC VISOR) WITHOUT CROWN PROTECTOR AND CHIN COVER (TYPE-1) AS PER IS:8521(PART-1) 1977.- 76904611
258.00
93,526.65CSM ENGINEERS/FARIDABAD
15/10/2018 00:00:0072 02/19/6516/1/565722 dtd 13/08/2018
31/07/201802/19/6516
27.00
Sets
FRP TRAY FOR STARTER BATTERY BOX TO DRG. NO. DETC/US 7-2-010 ALT NIL. MAKE/BRAND-CSM- 31711194
3,299.00
3,572,568.00CRIMPWELL SERVICES/KOLKATA
31/05/2019 00:00:0073 11/19/1900/1/565723 dtd 13/08/2018
16/07/201811/19/1900
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
36.00
NOS
PINION PULLER SET AS PER DRG. NO. ET-0385 ALT 'Z', MAKE: CRIMPWELL,HSN CODE NO. 8467- 12662082
84,100.00
15,323,291.00CONTROLLER OF STORES/VARANASI
31/08/2018 00:00:0074 01/18/4510/1/565724 dtd 13/08/2018
03/08/201801/18/4510
14.00
NOS
CAM SHAFT (95 MG/FE )WITHOUT GRINDING (COM LOBE )- 10992080
60,511.00
9.00
NOS
CAM SHAFT (97MG/FE)WITHOUT GRINDING (CAM LOBE)- 10992121
56,867.00
32.00
NOS
CAM SHAFT (75BG/FE) WITHOUT GRINDING (CAM LOBE)- 10992005
58,510.00
63.00
NOS
CAM SHAFT (80BG/FE) WITHOUT GRINDING( CAM LOBE)- 10992066
60,622.00
45.00
NOS
CAM SHAFT (78BG/FE) WITHOUT GRINDING (CAM LOBE)- 10992042
59,226.00
9.00
NOS
CAM SHAFT 96MG/FE) WITHOUT GRINDING (CAM LOBE)- 10992108
58,101.00
10.00
NOS
CAM SHAFT 73 BG/FE WITHOUT GRINDING ( CAM LOBE)- 10991967
54,523.00
18.00
NOS
CAM SHAFT (76BG/FE) WITHOUT GRINDING (CAM LOBE)- 10992029
62,262.00
57.00
NOS
CAM SHAFT (74BG/FE) WITHOUT GRINDING ( CAM LOBE)- 10991980
59,979.00
9,712,580.00CONTROLLER OF STORES,/NEW DELHI
15/11/2018 00:00:0075 02/18/3154/1/565725 dtd 13/08/2018
10/08/201802/18/3154
100.00
NOS
DEEP-GROOVE BALL BEARING D550356 DIN 43283-6326-M/C5VA309BB1-7009 NON DRIVE END FOR AC MOTOR TYPE 1TB2622 OTA02MOTOR.- 12854967
97,125.80
3,554,565.00MICA MOLD/JAMSHEDPUR 30/10/2019 00:00:0076 02/19/2033/1/565726 dtd 13/08/2018
23/07/201802/19/2033
970.00
NOS
BRUSH HOLDER ASSLY TM BG WITHOUT INSULATING ARM TO DRG. NO. 2/DMW/M/TM-458, ALT-Y AND 2/DMW/M/TM-457, ALT-W TO RDSO SPEC. NO. MP-0.2400.09, REV-02 OF SEPT.2008.- 12025262
3,490.00
20,790,000.00STEEL AUTHORITY OF INDIA LTD./KOLKATA
31/12/2018 00:00:0077 01/18/3046/3/565727 dtd 13/08/2018
01/18/3046
500000.00
Kgs
STEEL PLATE 32 MM THICK SIZE 2000 X 8000 MM AS PER IS : 2062 -2011 50 C,CR FULLY KILLED AND FURNACE NORMALIZED wUST AS PER ASTM A -435/A-435 M-90 - 90426162
41.58
14,050.26BIMAL ENGINEERING WORKS/JALANDHAR
22/09/2018 00:00:0078 03/19/1249/1/565728 dtd 13/08/2018
02/08/201803/19/1249
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
405.00
NOS
TEE REDUCING 1" X 1/2" X 1" B1 TO SPECN.IS:1879-2010 WITH AMD.02,(SEC-3),TAB-11. MAKE/BRAND: BEW- 62135478
29.40
60,380.60BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
20/11/2018 00:00:0079 03/19/5016/1/565729 dtd 13/08/2018
31/07/201803/19/5016
85.00
NOS
HSS H&G TIN COATED,THREAD LONG SHANK MACHINE TAP SIZE M16X2.0MM PITCH AS PER SPECN. IS 6175:PT:4:1991. CLASS-6H - 72040580
602.00
580,344.30ASSAM CARBON PRODUCTS LTD./GUWAHATI
31/12/2018 00:00:0080 01/19/2032/1/565730 dtd 13/08/2018
23/07/201801/19/2032
685.00
Sets
KIT CONSISTING OF ONE E.C.BLOCK SIZE: 118 X 43.5 X 23 MM TOL. +1/MINUS 0 MM FOR CB-61 TAMPING POWDER AND GLUE AS PER RDSO SPECN. MP.0.2400.60 [REV-04] OF JUNE-2014 MAKE/BRAND - ACPL EGOR- 47301399
329.00
756.00
Sets
KIT CONSISTING OF ONE E.C BLOCK SIZE 98X56X25MM TOL PLUS 1/MINUS OMM FOR CB-64 [ITEM- 1] TAMPING POWDER AND GLUE AS PER RDSO SPECN. MP.0.2400.60 [REV-04] OF JUNE-2014 MAKE/BRAND ACPL/EG14D(I)- 47301351
352.45
141,157.50TAEGUTEC INDIA P LTD./BANGALORE
20/11/2018 00:00:0081 03/19/4049/1/565731 dtd 13/08/2018
25/07/201803/19/4049
725.00
NOS
CARBIDE MILLING INSERT ISO NO.SPKN 1504 EDR GRADE TN35M/ GC-235 OR SIMILAR. NOTE : THE CARBIDE MILLING INSERT ISO NO. SPKN 1504 EDR GRADE TN 35M/GC-235 SHOULD BE ABLE TO PRODUCE MIN 50 NOS./SET.ONE SET=12NOS. INSERTS CON ROD MATERIAL D31PD5100 ON BTM MACHINE WITH 180 RPM AT THE FEED OF 150MM/MIN.FIRM-S ACCEPTED OFFER: SPKN 1504 EDTR-EMTT8020.MAKE/BRAND:TAEGUTEC.- 72246372
165.00
33,240.38ELECTRICAL MICANITE CORPORATION/KOLKATA
25/09/2018 00:00:0082 02/19/7006/1/565732 dtd 13/08/2018
30/07/201802/19/7006
15075.00
NOS
POLYESTER FILM [Y-P],2 MIL THICK,SIZE 100+2/+0X500+3/+ 0MM TO SPEC.A-0207, ALT-3. MAKE/BRAND:GARWARE.- 41078159
2.10
205,542.75ELECTRICAL MICANITE CORPORATION/KOLKATA
28/02/2019 00:00:0083 02/19/1012/1/565733 dtd 13/08/2018
27/07/201802/19/1012
833.00
NOS
GLASS MICA GLASS SILICON SHEET 0.38MM THICK X 1000 X 1000MM TO SPEC 4/DCW/SPEC/TM-12 ALT-1- 41073757
235.00
35,063.70FIBRE GLASS INSULATION/BHOPAL
15/10/2018 00:00:0084 02/19/1015/1/565734 dtd 13/08/2018
23/07/201802/19/1015
283.00
Mtr
WOVEN FIBRE GLASS CLOTH UNVARNISHED 0.23MM X 1MTR TO SPEC.4DCW/SPEC/TM-005, ALT-2- 41093112
105.00
123,076.80HATIM DIELECTRICS PVT. LTD./KOLKATA
30/03/2019 00:00:0085 02/19/1003/1/565735 dtd 13/08/2018
26/07/201802/19/1003
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
296.00
NOS
MOULDED MICANITE SHELLAC BONDED SHEET SIZE 1000 X 1000 X 0.25MM TO SPEC.4/DCW/SPEC/TM-030- 41015812
396.00
24,277.32CHETNA ENGINEERING CO./NASHIK
20/10/2018 00:00:0086 02/19/6603/1/565736 dtd 13/08/2018
02/08/201802/19/6603
270.00
NOS
SOLDERLESS CRIMPING SOCKET TO DRG.NO.ICF/SK-7-2-166 BEND 5 DEG TYPE-D7/0, ALT-W.MAKE/BRAND:CHETNA.- 42410253
9.00
1080.00
NOS
SOLDERLESS CRIMPING SOCKET TO DRG.NO.ICF/SK-7-2-166 BEND 5 DEG TYPE-D9/38, ALT-W.MAKE/BRAND:CHETNA.- 42410290
16.80
79,872.00GAURIK ENGG. & COMPANY/PATIALA
31/12/2018 00:00:0087 12/19/4806/1/565737 dtd 13/08/2018
31/07/201812/19/4806
10.00
NOS
TYRE SIZE: 7.50 X 16 MAKE: CEAT- 67011305
6,240.00
626,850.00PRS PERMACEL PRIVATE LIMITED/THANE
31/10/2019 00:00:0088 02/19/1025/1/565738 dtd 13/08/2018
20/07/201802/19/1025
500.00
Sq.Mtr
INTER TURN CERAMIC SHEET TO RDSO SPEC. NO.MP.0.24.00.35 (REV.-01) AUGUST.2005- 41090834
1,194.00
33,453,000.00ROTOMAC ELECTRICALS PVT. LTD./NEW DELHI
30/06/2019 00:00:0089 02/19/5003/1/565739 dtd 14/08/2018
02/07/201802/19/5003
35.00
NOS
TM ARMATURE COMPLETE TO DRG. NO. 10Q.750.253 ALT.E TO SPEC. NO. 4TMS.095.039 WITH LATEST ALTERNATION FOR HITACHI TRACTION MOTOR TYPE 15250 A FOR ELECTRIC LOCO. MAKE-ROTOMAC.- 12970803
810,000.00
1,206,489.99VIMLESH INDUSTRIES PRIVATE LIMITED/SONEPAT
30/04/2019 00:00:0090 02/19/1013/1/565740 dtd 14/08/2018
04/07/201802/19/1013
1149.00
Kgs
GLASS FIBER DOUBLE LAPPED OVER DOUBLE SUPER ENAMELED COPPER CONDUCTOR CLASS-H MEDIUM COVERING SIZE 2MM DIA (14SWG) FOR TM BG COVERED SIZE 2.3 TO 2.35MM TO SPEC IS:11184-1984- 40300328
889.86
40,769,702.10VENUS ELECTRONICS & CONTROLS PVT. LTD./MUMBAI
15/07/2019 00:00:0091 02/19/7011/1/565741 dtd 14/08/2018
09/07/201802/19/7011
22690.00
Kgs
WINDING WIRE FLAT F1CUFO13 CR OR KAPTON 150 FCR 019 SIZE BARE 3.50X1.75 MM, INSULATED 3.65X1.90 MM (1/2 LAP) TO SPEC.AS PER CLW SPECIFICATION HIFE 650030. EXCEPT (1) DIELECTRIC BREAKDOWN VOLTAGE: STRAIGHT PORTION AND AFTER BENDING TEST (2 X WIDTH EDGE WISE AND 2 X THICKNESS FLAT) GREATER THAN OR EQUALS TO 4.0 KV. (2) BREAKDOWN VOLTAGE: BEND TEST AFTER THERMAL SHOCK (30 MIN. AT 220 DEGREE CELSIUS) GREATER THAN OR EQUALS TO 3.0 KV.- 12970098
1,327.50
3155.00
Kgs
WINDING WIRE FLAT F1CUFO13 CR OR KAPTON 150 FCR 019 SIZE BARE 3.50X2.36 MM, INSULATED 3.73X2.59 MM (GREATER THAN OR EQUALS TO 53% LAP) TO SPEC.AS PER CLW SPECIFICATION HIFE 650030.- 12841936
1,404.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
346,477.50CHETNA ENGINEERING CO./NASHIK
25/10/2018 00:00:0092 02/19/6587/1/565742 dtd 14/08/2018
03/08/201802/19/6587
2700.00
NOS
SOLDERLESS CRIMPING SOCKET TO DRG.NO ICF/SK 7-2-604, ITEM 3 ALT-L. MAKE/BRAND-CHETNA- 42403509
108.75
33,899.04CHETNA ENGINEERING CO./NASHIK
20/10/2018 00:00:0093 02/19/6569/1/565743 dtd 14/08/2018
03/08/201802/19/6569
1890.00
NOS
CRIMPING SOCKET TO DRG.NO.ICF/SK-7-2-528/ITEM-24, ALT-Z.. MAKE/BRAND-CHETNA- 42408910
2.45
13770.00
NOS
CRIMPING SOCKET TO DRG.NO.ICF/SK-7-2-528/ITEM-23, ALT-Z. MAKE/BRAND-CHETNA- 42013793
1.75
487,245.60KAMLESH INDUSTRIES/MUMBAI
20/11/2018 00:00:0094 02/19/6598/1/565744 dtd 14/08/2018
06/08/201802/19/6598
3330.00
NOS
CRIMPING SOCKET TO DRG.NO.ICF/SK3-7-2-037/ITEM-1 ALT-A. MAKE/BRAND-KI BRAND.- 42409093
124.00
1,658,537.20SKF INDIA LIMITED/GURGAON
30/06/2019 00:00:0095 02/18/3080/1/565745 dtd 16/08/2018
06/07/201802/18/3080
31.00
Sets
BEARING IMPORTED FOR TM/MG PE [NU-326] RIVETED & CE [NUP318] RIVETED, TO SPECN.NO. MP-0.2402.03 [REV.-03] APRIL'2011.MAKE/BRAND:SKF GERMANY/AUSTRIA.SKF OFFER:SKF NU 326 ECM/C4VA301 and NUP 318 ECM/C4VA301.- 18857231
45,340.00
84,756.58KARNA AGRO ELECTRICALS/PATIALA
25/10/2018 00:00:0096 02/19/6614/1/565746 dtd 17/08/2018
03/08/201802/19/6614
405.00
NOS
COVER FOR EMERGENCY FEED TERMINAL AND BATTERY CHARGING TERMINAL BOX TO DRG.NO.ICF/SK-7-5-026/COL-I.ALT-N.MAKE/BRAND-FIRMS- 45137742
199.30
605,518.20PLASTIC PRODUCTS ENGG. CO./AHMEDABAD
30/04/2019 00:00:0097 02/19/1018/1/565747 dtd 17/08/2018
16/07/201802/19/1018
772.00
NOS
PTFE BUSH TM BG TO DRG. NO. NO.3.DMW/M/TM-108, ITEM NO.-3, ALT-U. MAKE/BRAND-SELF- 41010437
747.00
425,250.00FIBRO PLASTICHEM (INDIA) PVT. LTD./KOLKATA
31/10/2018 00:00:0098 01/19/1012/1/565748 dtd 18/08/2018
03/08/201801/19/1012
135.00
NOS
LAVATORY WINDOW ARRGT. WITH NON-LIFTING TYPE FRP BANJO SHUTTER TO DRG.NO.ICF/SK-5-5-018, COL IV, ALT-Q/2 (EXCEPT ITEM 3,4,13), SHADE FOR FRP ITEMS :RAL-9002.- 30556065
2,700.00
46,197.00VALCO INDUSTRIES LTD,/CHANDIGARH
31/10/2018 00:00:0099 01/19/1209/1/565749 dtd 18/08/2018
16/07/201801/19/1209
135.00
Kgs
ALUMINIUM PROFILE LENGTH-2290 MM TO DRG. NO. T-4-4-004, ALT-C/2, BRIGHT ANODISED CONFORMING TO SPECN. IS:1868-1996 (REAFFIRMED 2006) GRADE AC10. MAKE/BRAND- SELF- 30447070
290.00
648,648.00RAVI ENGINEERING WORKS/BHOPAL
31/03/2019 00:00:00100 02/19/3016/1/565750 dtd 18/08/2018
31/07/201802/19/3016
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
396.00
NOS
LABYRINTH RING [INNER] FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRG.NO. 3/DMW/M/TM-592 ALT-X MAKE : SELF- 12855110
1,560.00
122,434.20EXCELSIOR INDUSTRIES/BHOPAL
28/02/2019 00:00:00101 02/19/3016/1/565751 dtd 18/08/2018
31/07/201802/19/3016
79.00
NOS
LABYRINTH RING [INNER] FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRG.NO. 3/DMW/M/TM-592 ALT-X MAKE : EXI- 12855110
1,476.00
1,902,993.75SARATHA INDUSTRIES/CHENNAI
31/03/2019 00:00:00102 01/19/1612/1/565752 dtd 18/08/2018
23/07/201801/19/1612
135.00
NOS
SUSPENSION ARRANGEMENT FOR SLIDING DOORS TO DRG.NO.ICF/STD-5-6-013,COL.V,ALT-D. MAKE: SARATHA.- 30566599
2,760.00
135.00
NOS
SUSPENSION ARRANGEMENT FOR SLIDING DOORS TO DRG.NO.ICF/STD-5-6-013, COL.VI, ALT-D. MAKE: SARATHA- 30566605
2,940.00
405.00
NOS
SUSPENSION ARRANGMENT FOR SLIDING DOORS TO DRG.NO.ICF/STD-5-6-013, COL.II, ALT-D. MAKE: SARATHA- 30566575
2,450.00
3,037,560.75MAHAVIR ENGINEERS/JAGADHARI
30/04/2019 00:00:00103 01/19/1605/1/565753 dtd 18/08/2018
27/07/201801/19/1605
135.00
Sets
UNIFIED STAINLESS STEEL LAVATORY INLAY FOR DETC COACHES TO DRG NO. DETC/US-4-1-005, COL-I = 1NO & COL-II = 1NO, ALT-B.- 30416346
21,129.00
92,846.25P.R.S. ENTERPRISE/HOWRAH
31/10/2018 00:00:00104 01/19/1407/1/565754 dtd 18/08/2018
10/08/201801/19/1407
675.00
NOS
SAFETY CATCH TO DRG. NO. ICF/STD 4-3-006, COL.I, ALT-D.- 30430021
125.00
3,183,753.28MERSEN INDIA PRIVATE LIMITED/BANGALORE
10/12/2018 00:00:00105 01/19/2032/1/565755 dtd 18/08/2018
23/07/201801/19/2032
668.00
Sets
KIT CONSISTING OF ONE E.C.BLOCK SIZE: 114 X 69 X 31 MM TOL.PLUS1/MINUS 0MM FOR CB-60 T TAMPING POWDER AND GLUE AS PER RDSO SPECN. MP.0.2400.60[REV.-04] OF JUNE-2014 MAKE/BRAND MERSEN/EG353D- 47301405
645.00
1467.00
Sets
KIT CONSISTING OF ONE E.C. BLOCK SIZE 110 X 25 X 21MM TOLERANCE PLUS 1/MINUS 0MM FOR CB-68, TAMPING POWDER AND GLUE AS PER RDSO SPECIFICATION NO. MP.0.2400.60[REV.-04] OF JUNE-2014 MAKE/BRAND- MERSEN/EG367- 47301314
621.00
595.00
Sets
KIT CONSISTING OF ONE E.C. BLOCK SIZE; 87X55.5X25MM TOL PLUS 1/MINUS 0MM FOR CB-62, TAMPING POWDER AND GLUE AS PER RDSO SPECN . MP.0.2400.60[REV.-04]OF JUNE-2014 MAKE/BRAND MERSEN/EG367- 47301387
349.00
2842.00
Sets
KIT CONSISTING OF ONE E.C.BLOCK SIZE: 98 X 59 X 25 MM TOL.PLUS1/MINUS 0MM FOR CB-64 [ITEM-2] TAMPING POWDER AND GLUE AS PER RDSO SPECN. MP.0.2400.60[REV.-04] OF JUNE-2014 MAKE/BRAND- MERSEN/EG6754- 47301363
332.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
203.00
Sets
KIT CONSISTING OF ONE E.C.BLOCK SIZE: 146 X 69 X 29 MM TOL.PLUS1/MINUS 0MM FOR CB-44 TAMPING POWDER AND GLUE AS PER RDSO SPECN. MP.0.2400.-60[REV.-04]OF JUNE-2014 MAKE/BRAND MERSEN/E55[I]- 47301442
1,010.00
23,020.20PLASMA ENGINEERING WORKS/PATIALA
30/11/2018 00:00:00106 01/19/1414/1/565756 dtd 18/08/2018
10/08/201801/19/1414
540.00
NOS
SHACKLE TO DRG. NO. IRS/C/CF-79 GALVD, ALT-NIL.- 30646522
40.60
44,604.00VALCO INDUSTRIES LTD,/CHANDIGARH
25/10/2018 00:00:00107 01/19/1210/1/565757 dtd 18/08/2018
25/07/201801/19/1210
135.00
Kgs
ALUMINIUM "J" MOULDING (SIZE: 2.5 X 12 X 62) LENGTH-1.8 MTRS, RCF DRG. NO.CC43339, ALT-B SPECIAL CONDITIONS :PACKING CONDITION AS PER RCF DOC. NO. PI140, VER.O- 33566501
280.00
207,900.00TRINA NRE TRANSPORTATION LTD./BAHADURGARH
28/02/2019 00:00:00108 01/19/7010/1/565758 dtd 18/08/2018
16/07/201801/19/7010
18.00
NOS
EXTENSION SHAFT [BG] FORGING PROOF MACHINED TO DRAWING NO. 3/DCW/SK-281 ALT-W, SPECIFICATION: D-81340 ALT-A5.- 10141560
11,000.00
330,069.60KAMLESH INDUSTRIES/MUMBAI
24/11/2018 00:00:00109 02/19/6603/1/565759 dtd 20/08/2018
02/08/201802/19/6603
1620.00
NOS
SOLDERLESS CRIMPING SOCKET TO DRG.NO.ICF/SK 7-2-166 BEND-5 DEG, TYPE D12/32, ALT-'W'.MAKE/BRAND:KI BRAND.- 42410575
43.00
1890.00
NOS
SOLDERLESS CRIMPING SOCKET TO DRG NO ICF/SK-7-2-166 ALT `W' BEND 5 DEG TYPE D12/38.MAKE/BRAND:KI BRAND.- 42410551
43.00
2970.00
NOS
SOLDERLESS CRIMPING SOCKET TO DRG.NO.ICF/SK-7-2-166 TYPE- D12/50 BEND 5 DEG 5 Deg ALT 'W'.MAKE/BRAND:KI BRAND.- 42410563
43.00
130,371.12G.S.INDUSTRIES/JALANDHAR
30/04/2019 00:00:00110 12/18/7103/1/565760 dtd 20/08/2018
16/08/201812/18/7103
620.00
Ltr
PAINT SYNTHETIC ENAMEL SIGNAL RED EXTERIOR FINISHING TO ISC 537 AS PER SPECN IS:8662/2004 PACKED IN 20 LTRS NON RETURNABLE STEEL DRUMS. MAKE/BRAND-GS. SHELF LIFE: MINIMUM ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE.- 77902830
180.00
26,021.66CHETNA ENGINEERING CO./NASHIK
25/10/2018 00:00:00111 02/19/6510/1/565761 dtd 20/08/2018
06/08/201802/19/6510
13365.00
NOS
CRIMP SOCKET TO DRG.NO. ICF/SK-7-2-528 ALT.Z ITEM 20. MAKE/BRAND-CHETNA- 31710451
1.65
297,108.00A.B. ENGINEERING WORKS/BANGALORE
31/10/2018 00:00:00112 01/19/1406/1/565762 dtd 20/08/2018
08/08/201801/19/1406
2160.00
NOS
PIN FOR BODY BOGIE CONNECTION TO DRG. NO. ICF/SK2-9-0-180, ITEM-1, ALT-NIL.- 31906242
116.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
52,569.00BIMAL ENGINEERING WORKS/JALANDHAR
31/10/2018 00:00:00113 01/19/1411/1/565763 dtd 20/08/2018
03/08/201801/19/1411
135.00
NOS
ELBOW EQUAL 50MM TO DRG. NO. DC/EMU-3-5-032, ITEM-49, ALT-S/6.- 31355687
330.00
435,083.11ULTRA CHEMICAL WORKS/MUMBAI
30/04/2019 00:00:00114 12/19/7066/1/565764 dtd 20/08/2018
28/06/201812/19/7066
3925.00
Kgs
TRICHLOROETHYLENE TECHNICAL FOR METAL DEGREASING CONFORMING TO IS: 245-1988 TYPE- I, REV-III(PACKED IN PLASTIC OR MS DRUMS) MAKE/BRAND-UCW OR EQUIVALENT.- 81036279
93.94
11,215,145.55ALERT ENGG. ENTERPRISES/BHOPAL
30/11/2019 00:00:00115 02/19/3007/1/565765 dtd 21/08/2018
17/07/201802/19/3007
281.00
NOS
BEARING SHIELD (D END) FOR A.C. MOTOR TYPE 1TB2622 OTA02 MOTOR TO DRG. NO.1/DMW/M/TM-620 ALT-W MAKE/BRAND : SELF- 12855133
38,011.00
17,010.00P.R.S. ENTERPRISE/HOWRAH
31/10/2018 00:00:00116 01/19/1213/1/565766 dtd 21/08/2018
16/08/201801/19/1213
270.00
NOS
DETAILS OF RIGID FIXING ARRANGEMENT OF WATER TANK(BG) TO DRG NO.T-6-3-732 .COL-III EXCEPT ITEM -5 ALT.- L/31- 30670603
54.00
3,752,400.00MITSUBISHI HEAVY INDUSTRIES INDIA/RANIPET
26/03/2019 00:00:00117 03/19/5028/1/565767 dtd 21/08/2018
25/07/201803/19/5028
4.00
Sets
HSS SERRATION MILLING CUTTER AS PER DRAWING NO. M-001 ALT-T FOR ENGINE BLOCK- 72060128
795,000.00
591,013.50PODDER TRADING & INDUSTRIES,/KOLKATA
31/01/2019 00:00:00118 12/19/5041/1/565768 dtd 21/08/2018
03/08/201812/19/5041
570.00
NOS
LAB COAT (DOCTOR TYPE) WITH TWO FRONT POCKETS SIZE 95 CMS (SMALL) AS PER DMW SPECIFICATION NO. DMW/M/SAFETY/SPECN. -008 (REV-7) DTD. 25.02.2015 PL. 79511855. MAKE/BRAND: MALLCOM- 79511855
595.00
376.00
NOS
LAB COAT (DOCTOR TYPE) WITH TWO FRONT POCKETS SIZE 105 CMS (LARGE) AS PER DMW SPECIFICATION NO. DMW/M/SAFETY/SPECN. -008 (REV-7) DTD. 25.02.2015 PL. 79238634/79984990. MAKE/BRAND: MALLCOM.- 79238634
595.00
22,251,096.00KIRLOSKAR PNEUMATIC CO. LTD./PUNE
29/06/2019 00:00:00119 01/18/8007/1/565769 dtd 21/08/2018
29/06/201801/18/8007
212.00
NOS
BULL GEAR 107 TEETH [FINISH] FOR WAG9HC LOCO TO RDSO DRG.NO.SKDP-3848, ALT-NIL AND RDSO SPEC NO.MP.0.2800.19 [REV.0.00]OCT,2005- 10991931
99,960.00
5,286,750.00ELECON ENGG. CO. LTD./VALLABH VIDHYA NAGAR
31/01/2019 00:00:00120 01/18/8007/1/565770 dtd 21/08/2018
29/06/201801/18/8007
53.00
NOS
BULL GEAR 107 TEETH (FINISH) FOR WAG9HC LOCO TO RDSO DRG.NO.SKDP-3848, ALT-NIL AND RDSO SPEC NO.MP.0.2800.19 [REV.0.00] OCT,2005- 10991931
95,000.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
33,376,644.00SAN ENGINEERING & LOCOMOTIVE CO. LTD./BANGALORE
29/06/2019 00:00:00121 01/18/8007/1/565771 dtd 21/08/2018
29/06/201801/18/8007
318.00
NOS
BULL GEAR 107 TEETH [FINISH] FOR WAG9HC LOCO TO RDSO DRG.NO.SKDP-3848, ALT-NIL AND RDSO SPEC.NO.MP.0.2800.19[REV.0.00] OCT,2005- 10991931
99,960.00
16,267,010.83GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/05/2019 00:00:00122 01/19/3002/1/565772 dtd 21/08/2018
31/07/201801/19/3002
215064.00
Kgs
BLACK STEEL BAR ALLOY STEEL ROUND BAR 120 MM DIAMETER WITH TOLERANCE PLUS 2 MM/MINUS 0 MM RUNNING LENGTH 1500 MM WITH TOLERANCE PLUS 40 MM/ MINUS 0 MM STRAIGHTENING , TOLERANCE PLUS 4 MM/MINUS 0MM IN ONE MTR LENGTH AS PER SPECN. D 81602A ALTO.A9 MAKE/BRAND JSW STEEL- 90727769
64.10
31,511.90SHAHEED-E-AZAM PRINTING PRESS PVT. LTD./PATIALA
30/04/2019 00:00:00123 12/19/1001/1/565773 dtd 22/08/2018
17/08/201812/19/1001
763.00
NOS
PRINTING AND SUPPLY OF REQUISITION BOOK S-1313 SIZE:16 X 20 CM EACH BOOK OF 150 FOILS I.E. 25 SETS HAVING EACH SET OF SIX FOILS GSM OF PAPER SHOULD BE USED 58.- 83055436
35.00
18,585.00PRESS TIME PRINTER,/PATIALA
31/10/2018 00:00:00124 12/19/1021/1/565774 dtd 22/08/2018
20/08/201812/19/1021
21000.00
Thousa
PRINTING AND SUPPLY OF WINDOW ENVELOP SIZE 10 X 23 CMS HAVING WINDOW SIZE 10 X 4 CMS PRINTING O.I.G.S. ON THE TOP AND DIESEL LOCO MODERNISATION WORKS PATIALA AT BOTTOM LEFT IN BILINGUAL I.E. HINDI & ENGLISH. GSM OF PAPER SHOULD BE USED 70.- 83056646
0.75
248,227.87ASCON ENGINEERING INDUSTRIES/RAJPURA
30/11/2018 00:00:00125 01/19/2017/1/565775 dtd 22/08/2018
16/08/201801/19/2017
63940.00
NOS
ANNEALED COPPER TERMINAL FOR CB-46 TO DRG NO. 3/DMW/M/CB- 46 ALT-Y [ITEM-3] SPECN. TINNEX ELECTROLYTIC COPPER CL-6.1 OF IS:13466-92 MAKE/BRAND-ASCON- 47300760
3.29
828,777.60A.V.ENTERPRISES/KALKA
31/03/2019 00:00:00126 01/19/6024/1/565776 dtd 22/08/2018
06/08/201801/19/6024
8222.00
NOS
PIN FUEL CAM ROLLER READY FOR HEAT TREATMENT TO DRG.NO.3 DMW/SK-1283, ALT-NIL, SPECIFICATION: AS PER SPEC.D-87282, ALT-3- 10880975
96.00
951,254.64JAIN PAINT & HARDWARE STORE/PATIALA
30/11/2018 00:00:00127 03/19/2323/1/565777 dtd 22/08/2018
23/07/201803/19/2323
1371.00
Kgs
COPPER TUBE 1/2 INCH OD X 0.080" TO 0.083 INCH WT 14SWG IN ANNEALED ROLLS HAVING DIA OF 60CM MAXIMUM AND HAVING MINIMUM WEIGHT 25 KGS TO MAXIMUM 35 KGS TO SPECIFICATION NO. IS: 2501 GR-ETP OR FRTP-1 OR FRTP-2 OR DHP ANNEALED. MAKE: M/S MAA VAISHNO COTSPIN LTD./SOLAN- 91103241
588.00
21,983.40TAMILNADU ENGINEERING ENTERPRISES/CHENNAI
31/12/2018 00:00:00128 03/19/1241/1/565778 dtd 22/08/2018
09/08/201803/19/1241
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
270.00
NOS
:MALE AND FEMALE ELBOW 1 1/2 INCH A4 TO SPECN. IS:1879-2010 (SEC.2) TAB-4, WITH LATEST AMENDMENT- 62131643
69.00
127,440.00VARDHMAN HOSES PVT.LTD,/BHIWADI
29/09/2018 00:00:00129 03/19/1258/1/565779 dtd 22/08/2018
08/08/201803/19/1258
135.00
NOS
HOSE PIPE DIA 100MM, L=800 MM, AS PER SPECN. IS:444-1987 TYPE-II- 75990015
800.00
700,920.00TAMILNADU ENGINEERING ENTERPRISES/CHENNAI
30/04/2019 00:00:00130 01/19/1611/1/565780 dtd 23/08/2018
06/08/201801/19/1611
135.00
NOS
SS SINK WITHOUT DRAIN BOARD TO DRG.NO.ICF/SK-1480, ITEM-2. ALT.E/3, COMMERCIALLY AVAILABLE SINKS NEARER TO THE DIMENSION SHOWN IN THE DRAWINGS ACCEPTABLE.- 30638987
4,200.00
18,012,700.00SAINI ELECTRICAL & ENGINEERING WORKS/NAVI MUMBAI
31/10/2019 00:00:00131 02/19/3004/1/565781 dtd 23/08/2018
09/07/201802/19/3004
43.00
NOS
Complete Wound Rotor Assembly [Cage Winding] suitable for Traction Motor of HHP Locomotive to Drg. No.2/DMW/M/TM/636 Alt-Y to Specn. NO. MP.0.2400.52 Rev.02 [July 2013]. Firm's offer: Complete Wound Rotor Assembly [Cage Winding] suitable for Traction Motor for HHP locomotive as per Saini Drg. No.2008908001 duly approved by RDSO (currently submitted to RDSO for approval).- 12841432
355,000.00
42,308,900.00CRRC PIONEER ELECTRIC (INDIA) PVT.LTD,/REWARI
31/10/2019 00:00:00132 02/19/3004/1/565782 dtd 23/08/2018
09/07/201802/19/3004
101.00
NOS
COMPLETTE WOUND ROTOR ASSEMBLY [CAGE WINDING]SUITABLE FOR TRACTION MOTOR OF HHP LOCOMOTIVE TO DRG.NO2/DMW/M/TM/636 ALT-Y TO SPECN.NO MP.0.2400.52 REV.02 [JULY 2013] - 12841432
355,000.00
485,629.00SR.DME/DSL/ITRASI 30/11/2018 00:00:00133 02/18/3159/1/565783 dtd 24/08/2018
22/08/201802/18/3159
5.00
NOS
DEEP-GROOVE BALL BEARING D550356 DIN 43283-6326-M/C5VA309 BB1-7009 NON DRIVE END FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR- 12854967
97,125.80
127,982.80KRISHNA ENTERPRISES/PATIALA
30/09/2018 00:00:00134 12/19/6002/1/565784 dtd 24/08/2018
21/08/201812/19/6002
850.00
Kgs
POLYETHYLENE SHEET (L.D.), WHITE TRANSPARENT, SIZE 30 INCH WIDE X 0.003 INCH THICK SPECIFICATION NO.IS: 2508-1984, GRADE 3.2.3 NOTE:- SAMPLE IS TO BE GOT APPROVED BEFORE BEFORE BULK SUPPLY.- 15857001
127.60
24,602.29SHANTI ENGINEERING WORKS/MUMBAI
29/11/2018 00:00:00135 02/19/6506/1/565785 dtd 24/08/2018
03/08/201802/19/6506
486.00
NOS
BRAIDED COPPER STRIP TO ITEM 1 OF DRG. NO.ICF/SK 7-2-487 ALT 'B'.MAKE/BRAND-FIRM'S OWN.- 31710300
42.90
103,799.88KAMLESH INDUSTRIES/MUMBAI
28/12/2018 00:00:00136 02/19/6506/1/565786 dtd 24/08/2018
03/08/201802/19/6506
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
1944.00
NOS
BRAIDED COPPER STRIP TO ITEM 1 OF DRG. NO.ICF/SK 7-2-487 ALT 'B'.MAKE/BRAND-FIRMS OWN.- 31710300
44.25
74,970.00ELECTRICAL MICANITE CORPORATION/KOLKATA
30/10/2018 00:00:00137 02/19/1019/1/565787 dtd 24/08/2018
18/07/201802/19/1019
420.00
NOS
EPOXY BONDED LAMINATED GLASS FABRIC BASE SHEET SIZE 0.5 X 620 X 900MM TO SPEC. 4/DCW/SPEC/TM-015 ALT-2- 41010401
170.00
168,376.70ELECTRICAL MICANITE CORPORATION/KOLKATA
28/01/2019 00:00:00138 02/19/1005/1/565788 dtd 24/08/2018
06/08/201802/19/1005
174303.00
Mtr
WOVEN FIBRE GLASS TAPE SIZE 0.13X20 MM WIDE X 30/50 MTR TO SPEC. 4/DCW/SPEC/TM-42 ALT-A1 TAPE WOUND ON PLASTIC CORE IS ALSO ACCEPTABLE- 41091668
0.92
54,524.14SHRUTIKA INTERNATIONAL/AJMER
31/10/2018 00:00:00139 12/19/5059/1/565789 dtd 24/08/2018
01/08/201812/19/5059
945.00
NOS
RUBBER PAD FOR ROOF WATER TANK SIZE 10 X 60 X 1050 MM NATURAL RUBBER SHORE HARDNESS 50 PLUS OR MINUS 5. COLOUR: GREY OR BLACK. MAKE/BRAND OWN SIA- 75320198
51.95
25,812.50ADDISON & CO. LTD./SRIPERUMBUDUR
31/12/2018 00:00:00140 03/19/5081/1/565790 dtd 24/08/2018
07/08/201803/19/5081
35.00
Sets
:HSS H&G TIN COATED THREAD HAND TAP SIZE 1/2 inch-13UNC-3B STD. As per Specn. BS 949.: PART 2: 1979. ONE SET CONSISTS OF THREE TAPS, VIZ. TAPER, SECOND & BOTTOMING TAP. (One Set- 03 Nos)- 72270664
625.00
87,707.04BIRLA PRECISION TECHNOLOGIES LTD./LUDHIANA
30/11/2018 00:00:00141 03/19/5111/1/565791 dtd 24/08/2018
10/08/201803/19/5111
163.00
NOS
H.S.S.H & G THREAD HAND TAP SET OF 03 PIECES OF SIZE: M 10 X 1.5 MM PITCH STD AS PER SPECN:IS: 6175 PART-2 : 1992- 72070110
456.00
59,519.20GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
31/10/2018 00:00:00142 12/17/7508/1/565792 dtd 24/08/2018
16/07/201812/17/7508
4000.00
NOS
M.S. ELECTRODE SIZE 4MM X 450MM IRS CLASS A5 AS PER RAILWAY BOARD SPECIFICATION NO IRS M-28-2012. SHELF LIFE 12 MONTHS FROM THE DATE OF RECEIPT OF STORES AT DMW/PTA OR 18 MONTHS FROM THE DATE OF MANUFACTURE, WHICHEVER IS MORE. MAKE/BRAND-CELLUTHERME [AC]- 76010375
12.61
20,979.00PLASMA ENGINEERING WORKS/PATIALA
31/10/2018 00:00:00143 01/19/1211/1/565793 dtd 25/08/2018
16/08/201801/19/1211
540.00
NOS
DOOR STOP ANGLE BOTTOM FOR COMPARTMENT SLIDING DOOR TO DRG.NO.F 5-6-051/1,ALT. P/15.- 30561498
37.00
48,995.96VARUN ELECTRODES (P) LTD./PANIPAT
31/12/2018 00:00:00144 12/18/7051/1/565794 dtd 25/08/2018
30/04/201812/18/7051
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2600.00
NOS
M.S. ELECTRODE DIA 5MM X 450MM IS DESIGNATION ERR 5242 KX TO IS 814 - 2004 OR LATEST AS PER SPECN, NO. 4/DCW/SPEC-006 DT. 25/08/2016 ALT. A2. MAKE/BRAND VARUN/PRIMA 7024. SHELF LIFE MINIMUM 11 MONTHS ON THE DATE OF RECEIPT OF MATERIAL AT DMW/PTA.- 76018064
15.30
24,834.60MICRON ELASTOMERS PRIVATE LIMITED;/CHENNAI
31/10/2018 00:00:00145 01/19/1212/1/565795 dtd 25/08/2018
31/07/201801/19/1212
405.00
NOS
WINDOW GROOVE RUBBER PROFILE L-2300 MM TO DRG NO.T 5-4-550/I ALT-B/5. MAKE/BRAND- MICRON- 30542248
58.40
66,339.00RAILTECH/KAPURTHALA 29/09/2018 00:00:00146 03/19/1218/1/565796 dtd 25/08/2018
10/08/201803/19/1218
270.00
NOS
MIRROR HOLDER (LH) TO DRG.NO.LW62125 ALT ''B''.- 33591131
117.00
270.00
NOS
MIRROR HOLDER RH TO DRG NO. LW 62126 ALT 'B'.- 33570851
117.00
376,744.50ALOMEX PROFILES PVT.LTD,/KANCHIPURAM
31/10/2018 00:00:00147 01/19/1615/1/565797 dtd 25/08/2018
16/07/201801/19/1615
1485.00
Kgs
BOTTOM RAIL PROFILE LENGTH -2930MM. TO DRG.NO.F-4-1-010 ALT C/5.- 30410125
210.00
172,226.25SUMER & CO. (REGD.)/DELHI
31/12/2018 00:00:00148 01/19/1617/1/565798 dtd 25/08/2018
17/07/201801/19/1617
405.00
NOS
GRILL ARRANGEMENT TO DRG.NO.ICF/STD-5-6-015 COL.I ALT.`H'.- 30566680
405.00
12,036.00JAWA ELECTRICALS/PATIALA
31/10/2018 00:00:00149 12/19/4827/1/565799 dtd 25/08/2018
17/08/201812/19/4827
850.00
NOS
INCONDESCENT LAMP 100 WALT, 230 VOLT, 50 HZ AC SUPPLY, CLEAR BASE TYPE B -22 SHAPE: ROUND, BODY MATERIAL: GLASS MAKE/BRAND: WIPRO/SURYA- 42112825
12.00
29,238,184.50PRESS COMP INTERNATIONAL PVT.LTD/BANGALORE
31/08/2019 00:00:00150 02/19/3008/1/565800 dtd 25/08/2018
11/07/201802/19/3008
610.00
NOS
BEARING COVER [OUTER] D-END FOR AC MOTOR TYPE ITB 2622 OTA02 MOTOR TO DRG.NO. 2/DMW/M/TM-589 ALT-Y. MAKE : PCI- 12857610
45,000.00
81,323.15CONTROLLER OF STORES/NEW DELHI
31/12/2018 00:00:00151 12/19/3039/1/565801 dtd 25/08/2018
24/08/201812/19/3039
2285.00
Ltr
KEROSENE OIL SUPERIOR GRADE TO IS:-1459 [ NORTHERN RAILWAY PL NO. 80090400]- 80090436
35.59
3,272,220.00G.G. AUTOMOTIVE GEARS LTD./DEWAS
30/06/2019 00:00:00152 01/19/6039/1/565802 dtd 27/08/2018
26/07/201801/19/6039
159.00
NOS
BULL GEAR [102 TEETH] FOR TRACTION GEN. FULLY MACHINED TO DRG.NO.2/DMW/M/TG-125 ALT-Y, RDSO SPECIFICATION NO.MP.0.2800.16[REV 0.1] JUNE-2007- 18447004
19,600.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,524,631.00HINDUSTAN PETROLEUM CORPORATION LTD./CHANDIGARH
31/10/2018 00:00:00153 12/18/3058/1/565803 dtd 27/08/2018
08/08/201812/18/3058
23940.00
Ltr
BRANDED CRANK CASE LUBE OIL ( FOR DIESEL LOCOMOTIVE) IN PACKED CONDITION CONFORMING TO RELEVANT SPECIFICATION AS APPROVED BY RDSO FOR THE BRANDS:- HPRR-813 M OF M/S HPCL.- 80014290
89.37
2,524,631.00INDIAN OIL CORPORATION LIMITED/DELHI
31/10/2018 00:00:00154 12/18/3058/1/565804 dtd 27/08/2018
08/08/201812/18/3058
23940.00
Ltr
BRANDED CRANK CASE LUBE OIL IN PACKED CONDITION CONFORMING TO RELEVANT SPECIFICATION AS APPROVED BY RDSO FOR THE BRANDS:- SERVO RR 606 MG PLUS-II OF M/S IOCL.- 80014290
89.37
264,168.96BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/12/2018 00:00:00155 01/19/6023/1/565805 dtd 27/08/2018
20/07/201801/19/6023
2332.00
NOS
CAP SCREW [CRANK SHAFT EXT. SHAFT AND DAMPER]FORGING PROOF MACHINED TO DRG.NO.10140669 ALT-V, SPECIFICATION NO.D-81340, ALT-A5- 10880926
96.00
49,901,090.00CONTROLLER OF STORES/CHENNAI
25/09/2018 00:00:00156 02/19/6502/1/565806 dtd 27/08/2018
20/08/201802/19/6502
2.00
Sets
TRACTION ENGINE AND ELECTRICS FOR DSL ELECTRIC TOWER CAR WITH U/S ELECTRIC TRANSMISSION TO SPEC/DRG ICF SPECIFICATION NO.ICF/MD/SPECN.300, REV.00,CS-02.- 30906313
24,950,545.00
416,304.00PUSHKER PAINT INDUSTRIES/LUCKNOW
31/12/2018 00:00:00157 12/19/7165/1/565807 dtd 27/08/2018
14/08/201812/19/7165
4200.00
Ltr
PAINT SYNTHETIC EMAMEL BLACK EXTERIOR FOR FINISHING AS PER IS:8662/2004 PACKED IN 20 LTRS NON RETURNABLE STEEL DRUM. MAKE/BRAND- PUSHKER. SHELF LIFE: ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY WHICHEVER IS MORE. - 77035124
84.00
25,488.00G.S.INDUSTRIES/JALANDHAR
30/04/2019 00:00:00158 12/19/7163/1/565808 dtd 27/08/2018
20/08/201812/19/7163
240.00
Ltr
PAINT BLACK READY MIXED BRUSHING /SPRAYING, INTERIOR FINISHING, ACID RESISTING PROTECTING AGAINST FUMES, PACKED IN 20 LTRS NON-RETURNABLE STEEL DRUMS TO SPECIFICATION IS:9862/1981. MAKE/BRAND- GS SHELF LIFE: ONE YEAR FROM THE DATE OF MANUFACTURING OR 11 MONTHS FROM THE DATE OF SUPPLY. - 77032007
80.00
14,132.15GEE LTD/HOWRAH 31/10/2018 00:00:00159 12/19/7042/1/565809 dtd 27/08/2018
13/08/201812/19/7042
3160.00
NOS
LOW HEAT INPUT TYPE ELECTRODES DIA 4MM X 350MM IRS CLASS E2 AS PER SPEC NO. 4/DCW/SPEC-016. MAKE/BRAND- GRIDUCT 5. SHELF LIFE: 12 MONTHS FROM THE DATE OF RECIEPT OF STORES AT DMW/PATIALA OR 18 MONTHS FROM THE DATE OF MANUFACTURE, WHICHEVER IS MORE.- 76011471
3.79
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
77,260.74VARUN ELECTRODES (P) LTD./PANIPAT
30/04/2019 00:00:00160 12/19/7042/1/565810 dtd 27/08/2018
13/08/201812/19/7042
12640.00
NOS
LOW HEAT INPUT TYPE ELECTRODES DIA 4MM X 350MM IRS CLASS E2 AS PER SPEC NO. 4/DCW/SPEC-016. MAKE/BRAND-PRIMA BG-26. SHELF LIFE: 12 MONTHS FROM THE DATE OF RECIEPT OF STORES AT DMW/PATIALA OR 18 MONTHS FROM THE DATE OF MANUFACTURE, WHICHEVER IS MORE.- 76011471
5.18
796,304.25SAMRAT FORGINGS LIMITED/MOHALI
29/03/2019 00:00:00161 01/19/6038/1/565811 dtd 27/08/2018
20/08/201801/19/6038
171.00
NOS
PINION 18 TEETH [WDM2C] READY TO HOB CASE HARDENED TO DRG.NO.2DMW/SK-1229, ALT-NIL, SPECIFICATION NO.MP.0.2800.17 [REV.0.00] JAN-2004- 12841626
4,435.00
108,413,832.04CONTROLLER OF STORES/CHENNAI
31/12/2018 00:00:00162 01/18/2700/1/565812 dtd 27/08/2018
27/08/201801/18/2700
2.00
Sets
KIT OF MECHANICAL FURNISHING ITEM FOR DETC 8W AS PER ICF ESTIMATE NO. F-3000014450- 10992479
5,891,832.35
2.00
Sets
KIT OF ELECTRICAL ITEMS FOR DETC 8W AS PER ICF ESTIMATE NO. F-3000014453- 10992467
35,143,083.67
2.00
Sets
SHELL COMPLETE WITH BOGIES TO DRG. NO. 231-9-0-002-000-01 FOR DETC 8W - 10992480
13,172,000.00
2,945,457.00ELGI EQUIPMENTS LTD./COIMBATORE
31/05/2019 00:00:00163 01/19/1402/1/565813 dtd 28/08/2018
06/08/201801/19/1402
135.00
NOS
WIND SCREEN WIPER FOR DETC OBSERVATION DOME TO DRG. NO-231-3-5-025 ITEM-1 ALT-NIL.- 31357647
18,490.00
1,405,427.20ULTRA CHEMICAL WORKS/MUMBAI
30/03/2019 00:00:00164 02/19/1009/1/565814 dtd 28/08/2018
27/07/201802/19/1009
16000.00
Ltr
XYLENE INDUSTRIAL SOLVENT GRADE SULPHUR FREE IN 20 LITRES STEEL CONTAINER TO SPEC. IS:359-1965- 41904667
74.44
3,885,032.00SKF INDIA LIMITED/GURGAON
30/09/2018 00:00:00165 02/18/3158/1/565815 dtd 28/08/2018
23/08/201802/18/3158
40.00
NOS
DEEP-GROOVE BALL BEARING D550356 DIN 43283-6326-M/C5VA309 BB1-7009 NON DRIVE END FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR MAKE & DESIGNATION : SKF IMPORTED & BBI-7009 BB- 12854967
82,310.00
916,833.75NEW BHARAT ENGINEERING WORKS/BHOPAL
31/05/2019 00:00:00166 02/19/3023/1/565816 dtd 28/08/2018
24/07/201802/19/3023
659.00
NOS
SHRUNK ON RING [D-END] FOR A.C. MOTOR TYPE 1TB2622 OTA02 MOTOR.TO DRG. NO. 2/DMW/M/TM-594 ALT-X- 12855121
1,325.00
208,149.00SR.DME DIESEL/KATNI 29/09/2018 00:00:00167 03/18/4546/1/565817 dtd 28/08/2018
27/08/201803/18/4546
300.00
NOS
BOLT 1.1/4-12 CPLG 3.27/32 LG TO SPEC/DRG EMD PART NO. 8363312, MATL SPECN -SAE 4140H- 19018046
693.83
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2,913,774.00SR.DME/JODHPUR 30/11/2018 00:00:00168 02/18/3160/1/565818 dtd 28/08/2018
22/08/201802/18/3160
30.00
NOS
DEEP-GROOVE BALL BEARING D550356 DIN 43283-6326-M/C5VA309 BB1-7009 NON DRIVE END FOR AC MOTOR TYPE 1TB2622 OTA02 MOTOR.- 12854967
97,125.80
6,318,774.00ELIXIR ENGINEERING/BANGALORE
31/07/2019 00:00:00169 02/19/3017/1/565819 dtd 28/08/2018
18/06/201802/19/3017
141.00
NOS
Labyrinth Sealing Ring [D-END] for AC Motor Type 1TB2622 OTA02 Motor to Drg.No.1/DMW/M/TM-587 Alt.X. Make :Elixir- 12854979
42,680.00
132,537.60HEAVY METAL AND TUBES (INDIA) PVT LTD,/GANDHI NAGAR
10/10/2018 00:00:00170 03/19/2310/1/565820 dtd 28/08/2018
10/08/201803/19/2310
624.00
Mtr
CDS STEEL TUBE 5/8 INCH OD X 0.049 INCH WT X 4 TO 7 METERS LENGTH TO SPECIFICATION. BS: 6323, CF-3, GBK PART-IV. MAKE/BRAND: M/S HEAVY METAL/HMTL- 62347913
180.00
67,950.06BIMCO ENGINEERING ENTERPRISE/LUDHIANA
10/12/2018 00:00:00171 03/19/2011/1/565821 dtd 28/08/2018
31/07/201803/19/2011
3164.00
NOS
SCREW HEX HD M 16 X 90,6 MM THICK HEAD TO SEPC IS-1364-1992 PT.2 FOR GENERAL , IS-4218 -1976 FOR THREAD , IS-1367-1967 GRADE 8.8 CLASS FOR SUPPLY CONDITION H.T. STEEL MAKE/BRAND: BIMCO.- 15831024
18.20
50,178,514.31PRESS COMP INTERNATIONAL PVT.LTD/BANGALORE
31/05/2019 00:00:00172 02/19/3017/1/565822 dtd 28/08/2018
18/06/201802/19/3017
703.00
NOS
Labyrinth Sealing Ring [D-END] for AC Motor Type 1TB2622 OTA02 Motor to Drg.No.1/DMW/M/TM-587 Alt.X. Make:PCI- 12854979
67,500.00
15,930.00JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR
10/11/2018 00:00:00173 03/19/1221/1/565823 dtd 28/08/2018
14/08/201803/19/1221
540.00
NOS
PLAIN PLUG 1" SOLID T8 TO DRG NO.SPECN: IS:1879-2010 WITH AMD.02 (SEC-9) TAB.26.- 62133111
25.00
2,708,100.00SIGNOTRON (INDIA) PVT. LTD./KOLKATA
31/07/2019 00:00:00174 02/19/6538/1/565824 dtd 28/08/2018
06/08/201802/19/6538
270.00
NOS
DC DC CONVERTER RDSO SPECN NO.ELRS/SPEC/DC DC CONVERTER/0021, REV 1,SEP 2004/TECHNICAL PARAMETERS APPLICABLE FOR ELECTRIC LOCO ONLY WILL BE ACCEPTABLE.MAKE/BRAND-SELF- 31907490
8,500.00
424,600.00DY.CMM (DEPOT)/JAGADHARI
31/12/2018 00:00:00175 12/19/4008/1/565825 dtd 29/08/2018
28/08/201812/19/4008
386.00
NOS
DECORATIVE THERMOSETTING SYNTHETIC RESIN BONDED LAMINATED SHEETS SIZE:- 2440 X 1220 X 3 MMTHICKNESS IN SKY BLUE COLOUR .IN REFERANCE TO TO SPEC/DRG RDSO SPECIFICATION NO.C-K 514 REV.04 OF DEC.2005 AMDT. NO.3 OF JAN.2010.- 93401025
1,100.00
3,650,802.00SKF INDIA LIMITED/GURGAON
30/09/2018 00:00:00176 02/18/3157/1/565826 dtd 29/08/2018
23/08/201802/18/3157
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
20.00
NOS
CYLINDRICAL ROLLER BEARING DIN 43283-N 332-ECM-SRL.340-370 VA309 BC1-7088A[D END] FOR AC MOTOR TYPE 1TB 2622 OTA02 MOTOR MAKE & DESIGNATION : SKF IMPORTED & BC1-7088A- 11400778
154,695.00
10,099.62GENERAL ENGINEERING/CHENNAI
09/11/2018 00:00:00177 02/19/6578/1/565827 dtd 29/08/2018
13/08/201802/19/6578
540.00
NOS
40MM DIA ALUMINIUM ALLOY HEX LOCK NUT TO IS:1285-(LATEST) WITH DESIGNATION 63400 CONDITION T6(NEW) OF TABLE 2, WITH THREADS AS PER TABLE-1 OF IS-14763 (LATEST), WITH IS-14768 PART-1 CLAUSE 6.3.3 (MEDIUM MECHANICAL STRESS), CLAUSE 6 TABLE 1 S.NO.(VI) FOR TEMPERATURE CLASSIFICATION, CLAUSE 6.8.1.4 (PROTECTION AGAINST DUST) AND CLAUSE 6.9.3(WITH DECLARED TENSILE STRENGTH FOR 10KG LOAD) AND DIMENSION TO TAB.6 OF IS:3837-(LATEST).Make/Brand:FIRMS OWN.- 42319535
15.85
125,516.60CHETNA ENGINEERING CO./NASHIK
17/11/2018 00:00:00178 02/19/3030/1/565828 dtd 29/08/2018
13/08/201802/19/3030
1934.00
NOS
CABLE LUG FOR CONNECTING LEAD OF AC TRACTION MOTOR (CONNECTION SIDE) TO DRG. NO 3/DMW/M/TM-630 ITEM NO-2 ] MAKE/BRAND : CHETNA- 12970153
55.00
456,290.10HATIM DIELECTRICS PVT. LTD./KOLKATA
30/03/2019 00:00:00179 02/19/7028/1/565829 dtd 29/08/2018
07/08/201802/19/7028
32430.00
Mtr
NON ADHESIVE POLYMIDE FILM TAPE SIZE-2MIL THICK X 20MM WIDE (IN CONTINUOUS ROLL OF 50 MTR.) TO CLW SPEC. 4TMS.096.029 ALT-1- 41158921
14.53
13,062.60KHANNA MALLEABLES/JALANDHAR
05/10/2018 00:00:00180 03/19/1244/1/565830 dtd 29/08/2018
16/08/201803/19/1244
270.00
NOS
SOCKET SIZE 1/2" M2 TO SPECN NO.:1879-2010 WITH AMD-02 (SECTION-6) TAB-21.- 62133330
10.00
270.00
NOS
SOCKET SIZE:1-1/2" M2 TO SPECN .IS:1879-2010 WITH AMD.02 ( SECTION-6) TAB 21.- 62133378
31.00
60,502.14BINODE TOOLS CORPORATION,/KOLKATA
05/11/2018 00:00:00181 03/19/4014/1/565831 dtd 29/08/2018
14/08/201803/19/4014
211.00
NOS
CARBIDE TIP BRAZED SINGLE POINT ISO 7R-2516 GRADE P30.MAKE/BRAND:BITTIE.- 72245256
243.00
18,360.80GUPTA MECHANICAL AND SUNDRY STORES/PATIALA
05/10/2018 00:00:00182 03/19/4026/1/565832 dtd 29/08/2018
13/08/201803/19/4026
4.00
NOS
ONE SIDE RECESSED GRINDING WHEEL 250X100X134MM ROS 190 MM X 75MM DEEP TO SPECN.RA36K6V206 OR SIMILAR. FIMR ACCEPTED OFFER:ONE SIDE RECESSED GRINDING WHEEL SIZE 250X100X134 ROS AND SPECIFICATION RA36K6V206. - 70012260
3,890.00
366,980.00TOTAL TOOLING SOLUTIONS/ZIRAKPUR
05/11/2018 00:00:00183 03/19/4044/1/565833 dtd 29/08/2018
24/07/201803/19/4044
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2000.00
NOS
CARBIDE TURNING INSERT ISO NO.DNMG 150608 GRADE TN4000 OR GRADE PM-4235 OR SIMILAR. NOTE:THE CARBIDE TURNING INSERT SHOULD BE ABLE TO PRODUCE MIN. 60 NOS. BOLT CON.ROD MATERIAL HR STEEL D933100 RD 86800 ON JYOTI MACHINE WITH RPM 1800 AT THE FEED OF 0.2MM REV.].MAKE/BRAND:WIDIA.- 72246112
162.94
70,147.76GENERAL ENGINEERING/CHENNAI
10/11/2018 00:00:00184 02/19/6582/1/565834 dtd 29/08/2018
02/08/201802/19/6582
2025.00
NOS
INTERNALLY SCREWED BUSH ALUMINIUM DIA 25MM TO DRG.NO.ICF/SK-7-2-230, ITEM-10 ALT-C. ALTERNATE ALUMINIUM ALLOY GRADE LM-6 TO BS 1490-63 IS ALSO ACCEPTABLE.MAKE/BRAND-FIRM'S OWN.- 42319420
10.85
2160.00
NOS
INTERNALLY SCREWED BUSH ALUMINIUM DIA 40MM TO DRG NO.ICF/SK-7-2-230, ITEM-12 ALT C. ALTERNATE ALLUMINIUM ALLOY GRADE LM-6 TO BS 1490-63 IS ALSO ACCEPTABLE.MAKE/BRAND-FIRM'S OWN.- 42319432
17.35
2,727,000.65ELCON/CHENNAI 31/05/2019 00:00:00185 01/19/1008/1/565835 dtd 30/08/2018
31/07/201801/19/1008
945.00
NOS
ARRGT OF MAST GUIDE TO DRG.NO.DETC-6-4-004, COL.I, ALT-B.- 30640880
1,760.00
675.00
NOS
ARRGT OF MAST GUIDE TO DRG.NO.DETC 6-4-004, COL.II, ALT-B.- 30640891
1,379.00
338,782.50SHIV SHAKTI ENGINEERING WORKS/YAMUNANAGAR
06/11/2018 00:00:00186 01/19/1616/1/565836 dtd 30/08/2018
09/08/201801/19/1616
270.00
NOS
WASH HAND SINK CORNER TYPE SMALL TO DRG. NO. IRS/C/LF-1887, ALT-A4.- 30636218
1,195.00
2,012,549.00SWASTIKA INDUSTRIES/KANPUR
31/08/2019 00:00:00187 02/19/1034/1/565837 dtd 31/08/2018
20/07/201802/19/1034
22150.00
Kgs
CLEANING SOLVENT FOR ELECTRICAL ROTATING MACHINES OF DIESEL ELECTRIC LOCOMOTIVES TO SPEC. RDSO SPECN. NO.MP.0.8000.01 (REV-02) OCT.2007- 81033667
77.00
387,828.00INDIAN TELEPHONE & ELECTRIC CO./NEW DELHI
10/11/2018 00:00:00188 02/19/6519/1/565838 dtd 31/08/2018
08/08/201802/19/6519
108.00
NOS
MOTOR CONNECTION BOX TO DRG.NO. ICF/SK 7-1-470 ALT 'D' COL.I.- 31716027
3,420.00
7,327.80CHETNA ENGINEERING CO./NASHIK
10/11/2018 00:00:00189 02/19/6599/1/565839 dtd 31/08/2018
20/08/201802/19/6599
6210.00
NOS
CRIMPING SOCKET TO CAT. NO.CP-27 OF M/S. DOWELL'S OR EQUIVALENT- 42409275
1.00
35,721.00P.R.S. ENTERPRISE/HOWRAH
30/11/2018 00:00:00190 01/19/1413/1/565840 dtd 31/08/2018
08/08/201801/19/1413
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
540.00
NOS
DETAILS OF RIGID FIXING ARRANGEMENT OF WATER TANK [B.G.] TO DRG. NO. T 6-3-732/COL.IV, EXCEPT ITEM 5, ALT-L/31.- 30670615
55.00
123,793.80SATKAR ENGG & SUPPLY CO./PATIALA
10/01/2019 00:00:00191 03/19/4402/1/565841 dtd 31/08/2018
13/08/201803/19/4402
269.00
NOS
STEEL WIRE BRUSH SIZE LENGTH 76MM ID-17.5 MM OD 77MM TO DRG.NO.PL/SPARE/08/349.- 70012337
400.00
186,401.25DYNAMIC AIR ENGINEERING (INDIA) PVT.LTD,/CHENNAI
06/11/2018 00:00:00192 01/19/1618/1/565842 dtd 31/08/2018
09/08/201801/19/1618
135.00
NOS
AIR EXHAUSTER TO DRG. NO. ICF/SK-4-2-090, COL-I, ALT-D.- 30427253
1,090.00
49,140.00PACE ENTERPRISES/CHANDIGARH
10/09/2018 00:00:00193 22/18/4032/1/771328 dtd 01/08/2018
28/05/201822/18/4032
150.00
Mtr
SHIRKDOWN SLEEVE 24/6 TO CLW SPECN/DRG. NO.CLW/ES/3/0154/Q.- 29610631
211.00
101.00
Mtr
ADHESIVE SD SLEEVE 12/3 TO CLW SPEC/DRG. NO.CLW/ES/3/0154/Q.- 29610667
150.00
74,282.25UNION PRESTRESS PVT. LTD./JAIPUR
10/09/2018 00:00:00194 22/18/4032/1/771329 dtd 01/08/2018
28/05/201822/18/4032
134.00
Mtr
ADHESIVE SHRINKDOWN SLEEVE 16/4 TO CLW SPECN/DRG. NO.CLW/ES/3/0154/Q.- 29610620
176.00
450.00
Mtr
EXP. INSULATED TUBE 28/40 PA
TO CLW SPEC./DRG. NO. CLW/ES/3/0154/Q.- 29720515
34.00
151.00
Mtr
SHRINKDOWN SLEEVE 24/6 TO CLW SPEC./DRG. NO.CLW/ES/3/0154/Q.- 29610631
211.00
69,607.99RAIL ASSOCIATE ENTERPRISES/GHAZIABAD
10/09/2018 00:00:00195 22/19/1743/1/771330 dtd 01/08/2018
26/07/201822/19/1743
4133.00
NOS
GASKET(WATER CONNECTION TO CYLINDER BLOCK) DRG.NO.10174825 ALT-W- 10174825
13.79
19,641.69BIMCO ENGINEERING ENTERPRISE/LUDHIANA
10/11/2018 00:00:00196 22/19/2083/1/771331 dtd 01/08/2018
28/06/201822/19/2083
3699.00
NOS
NUT HEX SLOTTED 1/2 INCH-13 UNC TO DRG. NO. 1P-60040-018 ALT-NIL. - 15351142
4.50
45,780.00TEGH ENTERPRISES/DELHI
10/09/2018 00:00:00197 22/18/1343/1/771332 dtd 01/08/2018
05/07/201822/18/1343
40.00
NOS
CAB FRONT GLASS TO DRG.NO.TPL-7605 ALT-NIL- 11456073
990.00
29,820.00TEGH ENTERPRISES/DELHI
10/09/2018 00:00:00198 22/18/1344/1/771333 dtd 01/08/2018
09/07/201822/18/1344
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
40.00
NOS
CAB SIDE SLASS TO DRG.NO.TPL-7606 ALT-C- 11456085
710.00
35,982,576.00BHUPENDRA STEELS (P) LIMITED/FARIDABAD
31/05/2019 00:00:00199 21/19/1600/1/771334 dtd 01/08/2018
10/07/201821/19/1600
288.00
Sets
MOTOR SUSPENSION UNIT TO SPECN. NO.CLW/MS/3/201 ALT.2 AND CLW DRG. NO.1209-01.111-004 ALT-5 AND CLW DRG.NO.1209-01.011-018 ALT-9- 29100288
118,990.00
1,801,800.00SONAK ENGINEERING PVT.LTD/NAVI MUMBAI
31/12/2018 00:00:00200 21/19/1600/1/771335 dtd 01/08/2018
10/07/201821/19/1600
12.00
Sets
MOTOR SUSPENSION UNIT TO SPECN. NO.CLW/MS/3/201 ALT.2 AND CLW DRG. NO.1209-01.111-004 ALT-5 AND CLW DRG.NO.1209-01.011-018 ALT-9- 29100288
143,000.00
1,575,000.00P.D.STEELS/MOHALI 31/12/2018 00:00:00201 21/19/1600/1/771336 dtd 01/08/2018
10/07/201821/19/1600
12.00
Sets
MOTOR SUSPENSION UNIT TO SPECN. NO.CLW/MS/3/201 ALT.2 AND CLW DRG. NO.1209-01.111-004 ALT-5 AND CLW DRG.NO.1209-01.011-018 ALT-9- 29100288
125,000.00
53,184.45BIMCO ENGINEERING ENTERPRISE/LUDHIANA
10/10/2018 00:00:00202 22/18/2589/1/771337 dtd 01/08/2018
25/05/201822/18/2589
17689.00
NOS
HEX HEAD BOLT 3/8 INCH-16 UNC-2A X 1 INCH ZN PLATED TO DRG. NO. 2P-11603-032 ALT-U.- 15052096
2.60
13,097.95NEO ENGG. WORKS/HOWRAH
10/10/2018 00:00:00203 22/19/2021/1/771338 dtd 01/08/2018
25/06/201822/19/2021
438.00
NOS
STRAIGHT DOWEL 5/8 INCH X 2 INCH TO DRG. NO. 2P-76042-064 ALT-Y.- 15292174
26.48
2,248,806.00TOOL & GAGE COMPANY/LUCKNOW
30/03/2019 00:00:00204 22/18/1926/1/771339 dtd 02/08/2018
26/06/201822/18/1926
15298.00
NOS
SEALING RING (FOR CYLINDER LINER) MAIN DRG.NO.10175921 (SKE-1358) ALT-Y PART DRG.NO.RDSO DRG.NO.SK DP 3913 ALT-NIL- 10175921
140.00
710,394.30A.V.ENTERPRISES/KALKA
31/12/2018 00:00:00205 20/19/1750/1/771340 dtd 03/08/2018
30/07/201820/19/1750
4422.00
NOS
LOWER AUX SPRING RETAINER (FUEL PUMP CROSS HEAD) TO MAIN DRG.NO.10211718 (32C72236) ALT-W PART DRAWING NO. D-81345 ALT-A5- 10211718
153.00
79,170.00INTERNATIONAL INDUSTRIAL SPRINGS/THANE
31/10/2018 00:00:00206 20/19/1704/1/771341 dtd 03/08/2018
13/07/201820/19/1704
52.00
NOS
TORSION SPRING ( OVER SPEED TRIP ) TO MAIN DRAWING NO. 10160140 (46C76056) ALT-U PART DRAWING NOS. (1) 4 DCW/LOCO/PKG-003 ALT-A2 (2) 31PD5606 ALT-A4.- 10160140
1,450.00
349,547.86ELECTRO CRIMP CONTACTS (INDIA) PVT. LTD./NASHIK
31/12/2018 00:00:00207 22/18/4012/1/771342 dtd 03/08/2018
30/05/201822/18/4012
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
2580.00
NOS
CABLE LUG 120.0/M 12 CU VZN TO DRG. NO. 3EHP470026P3012 AND SPECN NO. CLW/ES/3/0130 ALT- N. MAKE:ECC.- 29619178
66.75
794.00
NOS
CABLE LUG 70.0/M 12 CU VZN TO DRG. NO.3EHP470026P1912 AND SPECN NO. CLW/ES/3/0130 ALT- N. MAKE:ECC.- 29616542
45.50
378.00
NOS
CABLE LUG 120.0/M 10 CU VZN TO DRG. NO. 3EHP470026P3010 AND SPECN NO. CLW/ES/3/0130 ALT- N. MAKE:ECC.- 29619166
64.50
1512.00
NOS
CABLE LUG 70.0/M 10 CU VZN TO DRG. NO. 3EHP470026P1910 AND SPECN NO. CLW/ES/3/0130 ALT- N. MAKE:ECC.- 29619142
42.00
43,329.60BIMCO ENGINEERING ENTERPRISE/LUDHIANA
10/10/2018 00:00:00208 22/19/8412/1/771343 dtd 03/08/2018
20/07/201822/19/8412
270.00
Kgs
HEXAGON HEAD SCREW SIZE M20 X 40-5.6 IS:1364 (PART-2) 2002 AND GALVANIZED TO IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2. MAKE:BIMCO- 73562075
90.00
108.00
Kgs
HEX HEAD SCREW M18 X 45 IS:1364 LATEST P-5.6 AND GALVANIZED TO IS:1573-1986 TO SERVICE GRADE NO.2 OF TABLE-2 MAKE:BIMCO- 73972770
115.00
749,700.00SENORITA ENTERPRISES,/KOLKATA
30/03/2019 00:00:00209 22/20/1700/1/771344 dtd 03/08/2018
27/07/201822/20/1700
120.00
Sets
SEALING RUBBERS AS PER SET LIST NO.29250559 MAKE:NER- 29250559
5,950.00
950,494.72G.B. SPRINGS(P) LTD./DEHRADUN
05/11/2018 00:00:00210 21/18/1643/1/771345 dtd 03/08/2018
15/05/201821/18/1643
64.00
NOS
SECONDARY SPRING OUTER FOR WDP3AM TO DRG. NO.[I] VL.FMS-C.04M ALT-6 [II] SPECN.NO.MP-0.4900.12 [REV-03, JULY 2016]- 11983796
12,586.00
13,880,593.34HUBER AND SUHNER ELECTRONICS PVT.LTD./GURGAON
31/01/2019 00:00:00211 21/18/2427/1/771346 dtd 03/08/2018
18/06/201821/18/2427
293347.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 2.5,1800 V BK TO CLW SPECN. NO. CLW/ES/3/0458 Alt-E- 29600078
39.70
13,878,246.57RADIANT- RSCC SPECIALTY CABLE PVT. LTD/HYDERABAD
30/04/2019 00:00:00212 21/18/2427/1/771347 dtd 03/08/2018
18/06/201821/18/2427
293347.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 2.5,1800 V BK TO CLW SPECN. NO.CLW/ES/3/0458 Alt-E- 29600078
47.31
12,637.80BIMCO ENGINEERING ENTERPRISE/LUDHIANA
10/11/2018 00:00:00213 22/18/2597/1/771348 dtd 04/08/2018
20/07/201822/18/2597
170.00
NOS
SPECIAL CAP SCREW [OST] 7/8 INCH-9 NC-3 X 2.1/4 INCH TO DRG NO.15 D-71460-1 ALT-Z 81140 ALT-A7.- 10220100
63.00
24,108.00KAMAL INDUSTRIES/CHANDIGARH
05/09/2018 00:00:00214 20/18/2141/1/771349 dtd 04/08/2018
20/07/201820/18/2141
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
82.00
NOS
PIPE CLAMP 3 INCH ( M.S TUBE ) TO DRG.NO.TPL-0013 (11340125) ALT- W WITH PART SPECN NO.MISC-078 ALT-A1.- 11340125
280.00
206,138.10TOPGRIP INDUS INSTRUMENTS PVT. LTD./KOLKATA
30/11/2018 00:00:00215 20/18/2456/1/771350 dtd 04/08/2018
13/07/201820/18/2456
74.00
NOS
AIR FLOW INDICATING GAUGE SELF ILLUMINATED WITH LED TO DRG.NO.SK NO.-2061 (11445506) ALT-S WITH PART DRGS.2P45102 ALT-Y, 1P83504 ALT-Y, 1P70602 ALT-Z, 3DCW/SK-747 ALT-Z, INSP.PLAN NO.MP.TP-14 JULY-2000 (REV.0.00) WITH AMENDMENT NO.2 OF JUNE, 2003.- 11445506
2,653.00
1,499,463.00AMIT ENGINEERS/BADDI 31/12/2018 00:00:00216 21/18/2816/1/771351 dtd 06/08/2018
30/01/201821/18/2816
12.00
NOS
ROOF MOUNTED AIR CONDITION SYSTEM WITHOUT TROUGH TO CLW DRG.NO. CLW/ES/SK-1/A-15 ALT-A AND RDSO SPECN..NO. RDSO/2007/EL/SPEC/0055 REV-1- 29811028
119,005.00
65,589.54HYLOC HYDROTECHNIC PVT. LTD./BELGAUM
15/11/2018 00:00:00217 20/18/2103/1/771352 dtd 06/08/2018
06/07/201820/18/2103
963.00
NOS
90 DEGREE MALE ELBOW ASSLY 1/4 INCH OD X 1/8 INCH PT TO DRG.NO.S.K.NO.0652, LINE-1 (11320655) ALT-H.- 11320655
51.72
326,298.00BENARA AUTOMOTIVES PVT.LTD./AGRA
20/10/2018 00:00:00218 20/19/1042/1/771353 dtd 06/08/2018
16/07/201820/19/1042
3656.00
NOS
BUSHING (VALVE LEVERS) MAIN DRAWING NO.1015011O (15C 74003-1) ALT-V PART DRAWING NO.31 PD 5704 ALT-A2 - 10150110
85.00
326,298.00FM PBW BEARINGS PRIVATE LIMITED/RAJKOT
20/12/2018 00:00:00219 20/19/1042/1/771354 dtd 06/08/2018
16/07/201820/19/1042
3656.00
NOS
BUSHING VALVE LEVER AS PER DLW PART NO.10150110 DRAWING NO.15C 74003-1 ALT-e SPECN. NO.31PD 5704- 10150110
85.00
181,071.00BLACK BURN & CO.PVT LTD,/KOLKATA
10/09/2018 00:00:00220 21/18/2402/1/771355 dtd 06/08/2018
27/06/201821/18/2402
11070.00
NOS
CABLE TIE 360 X 4.8 PA, CLW SPEC NO. CLW/ES/3/0131/D NBT402938P0004, MAKE-SELF- 29618710
5.09
37260.00
NOS
CABLE TIE 140 X 3.6 PA, CLW SPEC NO. CLW/ES/3/0131/D NBT402938P0002, MAKE-SELF- 29618691
1.39
17910.00
NOS
CABLE TIE 186 X 4.8 PA, CLW SPEC NO. CLW/ES/3/0131/D NBT402938P0003, MAKE-SELF- 29618708
2.53
39,081.60PANKAJ ELECTRONICS/NOIDA
10/09/2018 00:00:00221 21/18/2402/1/771356 dtd 06/08/2018
27/06/201821/18/2402
4140.00
NOS
CABLE TIE 338 X 7.6 PA, CLW SPEC NO. CLW/ES/3/0131/D NBT402938P0005 , BRAND-ABB INDIA- 29618721
8.00
293,107.81CONTINENTAL ENGG. WORKS/KOLKATA
10/11/2018 00:00:00222 21/18/2489/1/771357 dtd 06/08/2018
11/07/201821/18/2489
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
360.00
NOS
CABLE SLEEVE 2.5-10 TO CLW SPEC NO. CLW/ES/3/0205/F [NB485270P0029], MAKE-CEW- 29616384
13.00
3060.00
NOS
SCREENING TERMINAL SLEEVE A GSC 710 TO CLW SPEC NO. CLW/ES/3/0205/F [HBTB416489P0129] MAKE-CEW- 29616347
58.00
2070.00
NOS
SCREEN SLEEVE A10.28/11 TO CLW SPEC NO. CLW/ES/3/0205/F [HZN452936P0123], MAKE-CEW- 29616359
42.00
360.00
NOS
CABLE SLEEVE 1.5-8.0 TO CLW SPEC NO. CLW/ES/3/0205/F [NB485270P0067] MAKE-CEW- 29616360
12.00
450.00
NOS
SCREEN SLEEVE 1 GSB 225 TO CLW SPEC NO. CLW/ES/3/0205/F [HBTB416489P0022] MAKE-CEW- 29616268
19.00
465,716.79CONTINENTAL ENGG. WORKS/KOLKATA
10/11/2018 00:00:00223 21/18/2483/1/771358 dtd 06/08/2018
20/06/201821/18/2483
2160.00
NOS
SCREENING TERMINAL SLEEVE A GSC 460 TO CLW SPEC NO. CLW/ES/3/0205/F (HBTB416489P0126) MAKE-CEW- 29616335
48.00
2340.00
NOS
SCREENING TERMINAL SLEEVE 1 GSB 205 TO CLW SPEC NO. CLW/ES/3/0205/F (HBTB416489P0020), MAKE-CEW- 29616256
28.00
540.00
NOS
SCREENING TERMINAL SLEEVE A GSC 425 TO CLW SPEC NO. CLW/ES/3/0205/F (HBTB416489P00125) MAKE-CEW- 29616323
45.00
540.00
NOS
SCREENING TERMINAL SLEEVE 1 GSB 312 TO CLW SPEC NO. CLW/ES/3/0205/F (HBTB416489P0031) MAKE-CEW- 29616281
35.00
2700.00
NOS
SCREENING TERMINAL SLEEVE A GSC 312 TO CLW SPEC NO. CLW/ES/3/0205/F (HBTB416489P0118) MAKE-CEW- 29616311
34.00
3060.00
NOS
SCREENING TERMINAL SLEEVE 1 GSB 550 TO CLW SPEC NO. CLW/ES/3/0205/F (HBTB416489P0035) MAKE -CEW- 29616293
47.00
50,740.00SUJANEEL ELECTRONIX/VENKATAGIRI
15/09/2018 00:00:00224 21/18/2603/1/771359 dtd 06/08/2018
10/07/201821/18/2603
20.00
NOS
14 LED INDICATION PANEL FOR WDP3A LOCOS TO BHEL DRG. 15890030023 OR TO SCS MODEL NO.SAP-52D.- 12970750
2,050.00
178,416.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA
15/10/2018 00:00:00225 22/19/8403/1/771360 dtd 07/08/2018
11/07/201822/19/8403
540.00
Kgs
HEXAGON HEAD BOLT IS:1363 (PART-1) 2002 M20 X 65 -4.6 GALVD TO IS:1573-86 TO SERVICE GRADE NO.2 OF TABLE 2. BRAND/MAKE:BIMCO.- 73034538
80.00
1350.00
Kgs
HEXAGON HEAD BOLT M8 X 40-4.6 IS:1363 (PART-1] 2002, GALVANISED TO IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2. BRAND/MAKE:BIMCO- 73033595
80.00
3,037,320.00MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
15/10/2018 00:00:00226 21/18/2610/1/771361 dtd 07/08/2018
14/06/201821/18/2610
10.00
Sets
MODIFICATION KIT FOR MEDHA MAKE MBCS VER- 3 FOR WDP3A LOCOS TO RDSO SPECN. NO. MP.0.2400.26 ( REV.0.06) MARCH 2010- 12971078
254,800.00
158,864.08CONTROLLER OF STORES/KAPURTHALA
29/09/2018 00:00:00227 22/19/3000/1/771362 dtd 07/08/2018
06/08/201822/19/3000
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
270.00
NOS
TOWER BOLT 100 MM TO SPEC/DRG IS:204(PART 2)92 WITH AMENDMENT NO.2,TABLE-1TYPE -4, ANODISED.- 74501057
21.49
1080.00
NOS
S.S HEX HEAD SCREW M12X30 TO SPEC/DRG IS:1363 (PART-2) LATEST, IS:1367 (PART-14) LATEST, A2-70.- 73561186
10.12
675.00
NOS
SLOTTED PAN HEAD TAPPING SCREW TYPE F ST 4.8 X 38 F TO SPEC/DRG IS:7173-89 GALVD TO SPECN. IS:1573-1986 SERVICE GRADE NO.2 OF TAB-2.- 73576244
0.48
4.05
Kgs
SLOTTED CHEESE HEAD SCREW M5X20 -4.8 TO SPEC/DRG IS:1366-2002 GALVANISED TO SPECIFICATION IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2.- 73520378
86.00
5400.00
NOS
SLOTTED CSK (FLAT) HEAD TAPPING SCREW (COMMON HEAD STYLE) TYPE-C SIZE ST 4.2 X 25 -C TO SPEC/DRG IS:7170-89 ISO 1482-83,(BZP) TO SPECN IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2.- 73572470
0.22
1080.00
NOS
SS HEX HEAD SCREW SIZE: M10 X 50 TO SPEC/DRG SPECN. IS:1363 (P2)2002 AND MAT TO IS:1367(P14)1984, GR A2 70.- 73561370
8.26
2.70
Kgs
FLAT CSK HEAD RIVET 90 DEG SIZE 5X26 TO SPEC/DRG IS: 2907-98, TAB-2, AND MATERIAL SPEC. TO IS:740-77-19000- 73836746
230.00
1080.00
NOS
STAINLESS STEEL HEX SOCKET HEAD CAP SCREW M10X70 TO SPEC/DRG IS:2269-2006 MAT SPECN.IS:1367 (PART-14) 84, GR.A2 70.- 73853288
12.55
1080.00
NOS
HEX NUT OF SIZE M6 TO SPEC/DRG IS:1364 (PART-3) 2002 MADE OF STAINLESS STEEL CONFORMING TO IS:1367 (PART-14) 1984 A2-70.- 73100134
0.58
1350.00
NOS
HOSE CLAMP SIZE 70 TO SPEC/DRG IS:4762-2002 TAB-1 ELECTRO GALVANIZED.- 74167613
7.21
1080.00
NOS
S.S.HEX HEAD SCREW,SIZE M5X16 TO SPEC/DRG IS:1363-(P-2)-2002 AND MAT TO IS:1367-(P-14)-1984, GR A2 70.- 73560194
1.10
2430.00
NOS
ALUMINIUM SNAP HEAD RIVET SIZE: 3 X 15MM TO SPEC/DRG IS:2907-1998 & MAT TO IS:740-77, 19000.- 73160260
0.25
1.35
Kgs
SNAP HEAD RIVET SIZE 3 X 12 TO SPEC/DRG IS:2907/98, TAB-1, AND MATERIAL SPEC.TO IS:740-77-19000.- 73972812
226.00
125550.00
NOS
SLOTTED PAN HEAD TAPPING SCREW TYPE-C ST 4.8X25-C TO IS:7173-89(BZP) FOR GALVANISED TO SPEC/DRG SPECN IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2.- 73557535
0.37
8480.00
NOS
STAINLESS STEEL HEX HEAD SCREW SIZE M10 X 25 MM TO SPEC/DRG IS:1364 (PART-2)2002 AND MATERIAL SPECN TO IS:1367 (PART-14) 1984,A2-70.- 73511109
5.33
2160.00
NOS
STAINLESS STEEL HEX NUT SIZE M12 TO SPEC/DRG IS:1364-(P.3)2002 & MATTO IS:1367(P.14)1984, GR. A2 70.- 73807000
3.65
1080.00
NOS
SLOTTED PAN HEAD TAPPING SCREW TYPE-C ST 4.2 X 19-C TO SPEC/DRG IS:7173-89 (BZP) FORGALVANISING TO SPECN IS:1573-86 TO SERVICE GRADE NO.2 OF TAB-2.- 73572585
0.18
540.00
NOS
HOSE CLAMP 45 TO SPEC/DRG IS:4762-84 TAB.1 WITH AMENDMENT.4 ELECTRO GALVD.- 74162720
3.96
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
270.00
NOS
HEX BACK NUT P4 1/2" TO SPEC/DRG IS:1879-2010,(SEC-8) TAB.25.SL.NO.162 OF RATE CONTRACT: VIMCO/PIPE BACK NUTS FITTING TABLE NO OF ISS:25, SIZE DESIGNATION: P4, SIZE IN INCHES: 1/2- 62132933
6.52
1080.00
NOS
STAINLESS STEEL HEX NUT SIZE M5 TO SPEC/DRG SPECN.IS:1364-(P-3)-2002 & MAT TOIS:1367(P-14)-1984, A2 70.- 73115940
0.30
1.35
Kgs
SLOTTED CHEESE HEAD SCREW M 5 X 10 TO SPEC/DRG IS:1366-2002 4.8, GALVD. TOIS:1573-86TO SERVICE GRADE NO.2 OF TAB.2.- 73522533
105.00
2.70
Kgs
FLAT CSK HD (90 DEG) RIVET SIZE 3 X 12 TO SPEC/DRG IS:2907-98, TABLE-2,AND MATERIAL SPECN. TO IS:740-77-19000.- 73973002
229.90
1,018,180.80QUALITURN ENGINEERS/KOHLAPUR
30/03/2019 00:00:00228 20/19/1783/1/771363 dtd 08/08/2018
31/07/201820/19/1783
8736.00
NOS
VALVE GUIDE ( AIR AND EXHAUST) TO DRAWING NO. 10124639 ALT- NIL SPECIFICATION NO. D-8100.- 10124639
111.00
833,387.94KAMAL INDUSTRIES/CHANDIGARH
10/11/2018 00:00:00229 20/18/2141/1/771364 dtd 08/08/2018
20/07/201820/18/2141
2358.00
NOS
PIPE CLAMP 3 INCH ( M.S TUBE ) TO DRG.NO.TPL-0013 (11340125) ALT- W WITH PART SPECIFICATION MISC-078 ALT-A1.- 11340125
340.00
72,074.89RAIL ASSOCIATE ENTERPRISES/GHAZIABAD
15/09/2018 00:00:00230 22/19/1723/1/771365 dtd 08/08/2018
26/07/201822/19/1723
229.00
NOS
GASKET (OIL CATCHER GEN END) DRG.NO.15B76730-1 ALT-W SPECN NO.IS:0/1 PACKING-4/DCW/SPECN/PKG-037 ALT-A-1- 10170420
289.00
17,463.29BAGREE ASSOCIATES/NEW DELHI
15/10/2018 00:00:00231 22/19/2046/1/771366 dtd 08/08/2018
29/06/201822/19/2046
961.00
NOS
HEX HD BOLT DH 1/2 INCH-13 UNC-2A X 1 INCH DRILLED HEAD TO DRG. NO.2P-11504 ALT-Y.- 15049097
15.40
30,712.86DEY BROTHERS/KOLKATA 15/10/2018 00:00:00232 22/19/2081/1/771367 dtd 08/08/2018
28/06/201822/19/2081
3009.00
NOS
TAPER PIN SLOTTED NO. 5 X 3 INCH LONG TO DRG. NO. TPL-13-0009-06 ALT-Y REF DRG NO. 15297111.- 15299211
8.65
5,678.63DEY BROTHERS/KOLKATA 15/11/2018 00:00:00233 22/18/2575/1/771368 dtd 08/08/2018
28/05/201822/18/2575
212.00
NOS
SCREW SPECIAL (TRIP LEVER OST ) 3/8 INCH-16 X 1.1/2 INCH TO DRG. NO.15D71471-1 ALT-Y. SPECN NO. MISC-130 ALT-A1.- 10210556
22.70
104,664.00JASBIR AUTO ENTERPRISES/LUDHIANA
31/10/2018 00:00:00234 20/19/1702/1/771369 dtd 08/08/2018
12/06/201820/19/1702
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
712.00
NOS
FITTING SPECIAL [ LUBE OIL HEADER W/O FERRULE]MAIN DRAWING NO. 10060029[40D71068-3] ALT-Y PART DRAWINGS NO. [1] 10060030[40-D71067-3]ALT-Z [2] 10180618-TPE-14-00081 ALT-Y [3] 10220094[40D71154] ALT-X [4] 10221244 ALT-NIL [5] D-47010 ALT-NIL [6] D-81345 ALT-A5 [7] TPL-0253 ALT-Z.- 10060029
140.00
3,957.01TAMILNADU ENGINEERING ENTERPRISES/CHENNAI
15/11/2018 00:00:00235 22/19/8407/1/771370 dtd 08/08/2018
11/07/201822/19/8407
40.50
Kgs
HEXAGON NUT TO SPEC NO.IS:1363 (PART 3) 2002, M10-5 AND GALVANISED TO IS:1573/86 TO SERVICE GRADE NO.2 OF TABLE-2.- 73100195
82.80
239,776.00SIGNOTRON (INDIA) PVT. LTD./KOLKATA
15/10/2018 00:00:00236 21/19/2001/1/771371 dtd 08/08/2018
13/07/201821/19/2001
32.00
NOS
TWIN BEAM HEAD LIGHT WITH 24 V HALOGEN LAMPS[ELLIPTICAL SHAPE]TO DRG NO EL/PT/0410 ALT-X AND SPECN.NO..ELRS/SPEC/PR/0024 REV-01 SEPT-2004. ALONGWITH AMENDMENT -1.- 12971029
6,350.00
437,690.40TOPGRIP INSTRUMENTS COMPANY/KOLKATA
31/12/2018 00:00:00237 21/18/2802/1/771372 dtd 08/08/2018
19/12/201721/18/2802
16.00
Sets
CAB HEATER/VENTILATOR TO SPECN.NO.CLW/ES/3/0109/D ALT.F- 29170011
26,053.00
18,579,040.91SIECHEM TECHNOLOGIES PVT. LTD./CHENNAI
30/04/2019 00:00:00238 21/18/2427/1/771373 dtd 08/08/2018
18/06/201821/18/2427
12656.00
Mtr
SINGLE CORE CABLE 9 GKW-A X 120,4000 V BK TO CLW SPECN.NO.CLW/ES/3/0458 Alt-E- 29600212
1,244.07
83,632.50TAMILNADU ENGINEERING ENTERPRISES/CHENNAI
15/11/2018 00:00:00239 22/19/8456/1/771374 dtd 09/08/2018
11/07/201822/19/8456
675.00
NOS
HASP AND STAPLE 90MM TO SPECIFICATION NO.IS:363/93 FIG.1 TAB.2 (MILD STEEL) TYPE-1.- 74493152
105.00
430,063.20SATYA INDUSTRIES/KOLKATA
30/06/2019 00:00:00240 20/18/2105/1/771375 dtd 10/08/2018
06/08/201820/18/2105
5936.00
NOS
90 DEGREE MALE ELBOW ASSLY 3/8 INCH OD X 1/4 INCH PT TO DRG.NO.S.K.NO.0652, LINE-3 (11320692) ALT-h.- 11320692
64.00
145,435.50KAPCO VALVES/JALANDHAR
30/09/2018 00:00:00241 20/18/2956/1/771376 dtd 10/08/2018
02/08/201820/18/2956
54.00
NOS
GLOVE VALVE 1.1/4 INCH TO DRG NO. TPL-610 [FOR S.NO.1] ALT-W MAKE: KAPCO- 11390189
2,565.00
196,209.30SHREE RADHIKA INDUSTRIES/KANPUR
31/10/2018 00:00:00242 20/18/1664/1/771377 dtd 10/08/2018
07/08/201820/18/1664
233.00
NOS
HOSE ASSEMBLY ( FUEL CROSS OVER PIPE WITH SS304) TO MAIN DRAWING NO. 2 DMW/SK-1213 ALT-W PART DRG. NIL MAKE/ BRAND GATES MAKE HOSE, END FITTING OWN MAKE.- 11329324
802.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
19,950.00PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN
31/12/2018 00:00:00243 20/19/6019/1/771378 dtd 10/08/2018
10/08/201820/19/6019
20.00
Sets
SET OF COPPER PLATE TO SPEC/DRG CLW/ES/3/0452/B- 29611465
997.50
8,223.60PLASMA ENGINEERING WORKS/PATIALA
15/10/2018 00:00:00244 21/19/2503/1/771379 dtd 10/08/2018
04/07/201821/19/2503
712.00
NOS
BATTERY TERMINAL PLATE FOR LEAD ACID BATTERY TO DRG.NO.4/DCW/M/AUX-320 ALT.NIL- 12970130
11.00
79,055.28BIMCO ENGINEERING ENTERPRISE/LUDHIANA
15/11/2018 00:00:00245 22/18/2590/1/771380 dtd 11/08/2018
08/08/201822/18/2590
3722.00
NOS
HEX HEAD BOLT 1/2 INCH-13 UNC-2A X 2 INCH TO DRG. NO. 2P-11454-064 ALT-W.- 15045171
18.00
37,417.75MICO GASKET/PATIALA 15/09/2018 00:00:00246 22/19/1707/1/771381 dtd 11/08/2018
03/08/201822/19/1707
3771.00
NOS
GASKET FUEL INLET CONN. TO PUMP) TO DRG.NO. 15D76263 ALT-X- 10170509
9.45
32,037.78D.BACHUBHAI & BROTHERS/MUMBAI
20/10/2018 00:00:00247 22/18/2577/1/771382 dtd 11/08/2018
30/07/201822/18/2577
734.00
NOS
HEX HEAD BOLT M-16/2 X 70 MM LONG TO DRG. NO. 152 V 20008. REF DRG. NO. 15100297 ALT-K SPECN NO.D-99999 VA ALT A-4.- 15860220
36.99
8,949,782.34SR DEE/SECUNDRABAD 31/08/2018 00:00:00248 21/18/1665/1/771383 dtd 11/08/2018
07/08/201821/18/1665
36.00
NOS
WHEEL CAT NO. U/9/0002 C&D NO. T201/056 TO SPEC/DRG 1209-01.111-003 ALT-4- 29050054
78,314.68
18.00
Sets
CYLINDRICAL ROLLER BEARING DE &NDE (WAG9 AND WAP7)C&D NO.T201/008.T201/009 CAT NO.R/9/0057 TO SPEC/DRG CLW DRG NO.CLW/MS/3/032 ALT-3- 29030110
136,465.18
18.00
Sets
MOTOR SUSPENSION UNIT C&D NO. T201/091, CAT. NO. R/9/0107 TO SPEC/DRG 1209-01.013.111.004, 1209-01011-018, SPEC. NO. CLW/MS/3/201 ALT-2- 29100288
204,115.59
6,019,878.88R.H.INDUSTRIES/MOHALI
15/12/2018 00:00:00249 21/19/1503/1/771384 dtd 13/08/2018
20/06/201821/19/1503
366.00
NOS
GEAR CASE ASSLY FOR TM 4907 AZ CONSISTING OF [1] ASSEMBLY TOP HALF GEAR CASE WITH ARM [FOR TPU MOULDING] TO DRG.NO.1/DMW/M/TM-386 ALT-U [2] ASSEMBLY BOTTOM HALF GEAR CASE WITH ARM [FOR TPU MOULDING] TO DRG.NO.1/DMW/M/TM-387 ALT-U. OTHER DETAILS AND PART DRG.NOS. AS PER ANNEXURE-A ATTACHED.- 12857816
16,149.00
13,337,847.13QUADRANT CABLES PRIVATE LIMITED/MOHALI
30/04/2019 00:00:00250 21/18/2427/1/771385 dtd 13/08/2018
18/06/201821/18/2427
103534.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 2.5, 1800 V BK TO CLW SPECN.NO.CLW/ES/3/0458 ALT-E- 29600078
39.18
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
5273.00
Mtr
SINGLE CORE CABLE 9 GKW-A X 120, 4000 V BK TO CLW SPECN.NO.CLW/ES/3/0458 ALT-E.- 29600212
1,215.93
435.00
Mtr
SINGLE CORE CABLE 9 GKW-A X 150, 4000 V BK TO CLW SPECN.NO.CLW/ES/3/0458 ALT-E- 29600224
1,714.55
100,531.20SATKAR ENGG & SUPPLY CO./PATIALA
20/09/2018 00:00:00251 22/20/5009/1/771386 dtd 14/08/2018
02/08/201822/20/5009
5440.00
NOS
COMPENSATING PLATE ( SMALL) TO CLW DRG.NO.1209-01.415-012 ALT-1.- 29100343
17.50
66,879.24BIMCO ENGINEERING ENTERPRISE/LUDHIANA
20/11/2018 00:00:00252 22/19/2061/1/771387 dtd 14/08/2018
02/07/201822/19/2061
1701.00
NOS
HUG LOCK NUT 3/4 INCH-10 UNC-2B TO DRG. NO.TPE-13-0056 ALT-NIL.- 15380105
34.00
33,899.04BIMCO ENGINEERING ENTERPRISE/LUDHIANA
20/11/2018 00:00:00253 22/20/7001/1/771388 dtd 14/08/2018
27/07/201822/20/7001
1520.00
NOS
HEX BOLT M 16 [FINE PITCH] TO CLW DRG.NO. 1209-01.415-024 ALT-1- 29300071
18.90
35,959.14NATIONAL METAL PRODUCTS/KOLKATA
10/10/2018 00:00:00254 22/18/2593/1/771389 dtd 14/08/2018
03/08/201822/18/2593
13590.00
NOS
RETAINING RING [CAM ROLLER PIN] TO DRG. NO.D-72-5053-003 ALT-Y- 15345087
2.52
28,649.25GANESH JI INDUSTRIES/PATIALA
10/10/2018 00:00:00255 22/19/2041/1/771390 dtd 16/08/2018
04/07/201822/19/2041
107.00
NOS
PLUG (LUBE OIL DRAIN) TO DRG. NO. TPE-15-0060 ALT-NIL.- 10021371
255.00
63,321.75TAMILNADU ENGINEERING ENTERPRISES/CHENNAI
20/10/2018 00:00:00256 22/19/8459/1/771391 dtd 16/08/2018
20/07/201822/19/8459
2025.00
NOS
BARREL TOWER BOLT SIZE:75 MM IS:204 (PART-2)1992 WITH AMENDMENT NO.2, TABLE-1,TYPE-4, ANODISED.- 74501033
25.50
668,025.17THERMO CABLES LIMITED,/HYDERABAD
30/03/2019 00:00:00257 21/18/2431/1/771392 dtd 16/08/2018
18/06/201821/18/2431
1701.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 6, 1800 V BK TO SPECN. NO. CLW/ES/3/0458 ALT-E, MAKE-THERMO CABLES- 29600080
56.10
260.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 50, 1800 V BK TO SPECN. NO. CLW/ES/3/0458 ALT-E, MAKE-THERMO CABLES- 29600133
375.20
1635.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 10,1800 V BK TO SPECN. NO.CLW/ES/3/0458 ALT-E, MAKE-THERMO CABLES- 29600091
87.90
170.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 95, 1800 V BK TO SPECN. NO.CLW/ES/3/0458 ALT-E, MAKE-THERMO CABLES- 29600157
653.30
496.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 25, 1800 V BK TO SPECN. NO. CLW/ES/3/0458 ALT-E, MAKE-THERMO CABLES- 29600110
205.40
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
682,500.00THE ASIAN PLASTIC CO./HOWRAH
31/01/2019 00:00:00258 21/18/2160/1/771393 dtd 16/08/2018
25/07/201821/18/2160
20.00
NOS
B.L.BOX FOR WDP3A LOCOS TO BHEL DRG.NO.25890030109 REV.02.- 12970761
32,000.00
26,932.50SATKAR ENGG & SUPPLY CO./PATIALA
31/10/2018 00:00:00259 20/18/1646/1/771394 dtd 20/08/2018
29/06/201820/18/1646
9.00
NOS
HEADER LUBE OIL TO VALVE GEAR FOR WDPI W/O ITEM NO. 2 TO MAIN DRAWING NO. 10061381 ALT-b PART DRAWING NIL.- 10061381
3,000.00
70,119.00BHAGYADEVI FACTORY (FOUNDRY DIVISION)/HOWRAH
30/11/2018 00:00:00260 20/19/1711/1/771395 dtd 20/08/2018
13/08/201820/19/1711
35.00
NOS
CASING ( VIBRATION DAMPER CAM SHAFT ) TO MAIN DRG. NO. 10120038 ALT-W PART DRG. NO. D8054 A4.- 10120038
1,908.00
671,716.50SARKAR BROTHERS/HOWRAH
30/11/2018 00:00:00261 20/18/2966/1/771396 dtd 20/08/2018
27/07/201820/18/2966
37.00
NOS
FAN DRIVE HORIZONTAL SHAFT TO DRAWING NO. 11231348 TPL-2168 ALT-b MAKE: SB- 11231348
17,290.00
24,034,240.00NATIONAL ENGINEERING INDUSTRIES LTD./JAIPUR
30/04/2019 00:00:00262 21/18/1148/1/771397 dtd 20/08/2018
08/06/201821/18/1148
608.00
Sets
SET OF TRACTION MOTOR TAPER ROLLER SUSPENSION BEARINGS [P.E & C.E] TO RDSO SPECN.NO.MP-0.2402.17(REVISION-01) MAY-2012 AND RDSO LETTER NO.SD.AUX.TMB.3.1 DATED 14-09-12. FIRM'S ACCEPTED OFFER: TAPERED ROLLER BEARING M249747/710 & M349547/510 TO RDSO APPROVED NEI DRG.NO.PESD-5061 REV.B AND PESD-5062 REV.B- 12497071
33,500.00
231,615,190.80A. PAUL INSTRUMENTS CO./NEW DELHI
31/01/2019 00:00:00263 22/18/1099/1/771398 dtd 20/08/2018
04/07/201822/18/1099
5400.00
NOS
Supply, installation and commissioning of Fog Pilot Assistance System for Safety [Fogpass] to RDSO Specification Fog Pass-Specification No. RDSO/SPN/201/2010, Ver.2.0 on Diesel & Electric Locomotives. Detailed description of item and conditions as per Annexure –A attached .- 12970517
36,348.90
21,968.90CONTROLLER OF STORES/VARANASI
31/08/2018 00:00:00264 22/18/2637/1/771399 dtd 20/08/2018
14/08/201822/18/2637
2.00
Sets
HELICAL SPRING LOCK WASHER TYPE B CAT NO M/9/0008 C&D NO.T308/043 TO SPEC/DRG CLW SPEC.NO CLW/MS/03/085 ALT-7 IS.3063 TYPE B SPR S ZN PLATED (PASSIVATED)- 29350025
954.45
2.00
Sets
STN STEEL HARDWARE ITEMS CAT NO M/9/0002A C&D NO. T307/246 TO SPEC/DRG CLW SPEC NO.CLW/MS/3/040 ALT-13- 29400077
10,030.00
46,288.25INDIA RUBBER INDUSTRIES,/AMBALA CITY
29/09/2018 00:00:00265 22/19/8405/1/771400 dtd 20/08/2018
11/07/201822/19/8405
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
43470.00
NOS
SLOTTED MUSHROOM HEAD BOLT SIZE: M6X30MM TO SPECN. NO.IS:8822-78 AND GALVANISING TO SPECN. IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2.- 73099077
0.94
33,637,363.20HIND RECTIFIERS LTD./MUMBAI
31/12/2018 00:00:00266 21/18/2314/1/771401 dtd 20/08/2018
19/06/201821/18/2314
36.00
Sets
COMPLETED CONTROL CUBICLE SBI ALONG WITH ALL EQUIPMENTS AND CABLING (EXCLUDING CONTROL ELECTRONICS) TO CLW SPECN NO. (1)CLW/ES/3/0194 D (2)CLW/ES/3/0194 C FOR WAP7 LOCO WITH HOTEL LOAD. DETAILS AS PER ANNEXURE-A ATTACHED. - 29171209
808,000.00
197,955,903.20MEDHA SERVO DRIVES PVT. LTD./HYDERABAD
29/06/2019 00:00:00267 21/18/2577/1/771402 dtd 20/08/2018
10/08/201821/18/2577
506.00
NOS
Remmlot system with locomotive and train management system [LRMS & LTMS] as per RDSO specification No.MP.0.0402.04 Part-0, 1 and 2 [REV-5] and client software as defined in the scope of supply in Annexure-A attached. - 12841791
254,000.00
19,116.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA
31/10/2018 00:00:00268 22/19/8403/1/771403 dtd 21/08/2018
11/07/201822/19/8403
40.50
Kgs
HEXAGON HEAD BOLT M8 X 40-4.6 IS:1363 (PART-1) 2002, GALVANISED TO IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2. MAKE/BRAND:BIMCO.- 73033595
80.00
162.00
Kgs
HEXAGON HEAD BOLT IS:1363,(PART-1) 2002,M20 X 65-4.6 GALVANISED TO IS:1573-86 TO SERVICE GRADE NO.2 OF TAB.2. MAKE/BRAND:BIMCO.- 73034538
80.00
131,007.22CONTROLLER OF STORES/VARANASI
31/08/2018 00:00:00269 21/18/1664/1/771404 dtd 21/08/2018
16/08/201821/18/1664
2.00
NOS
DAMPER ASSEMBLY TO SPEC/DRG 9323945 ALT.-EA PURCHASE SPECIFICATION NO. MISC-239 ALT-NIL- 16030023
65,503.61
206,816.40ESKEJE ENGINEERS/KOLKATA
30/11/2018 00:00:00270 20/19/2004/1/771405 dtd 22/08/2018
14/08/201820/19/2004
1132.00
NOS
MALE CONNECTOR ASSLY.1 INCH OD X 1 INCH PT TO DRG.NO.SKE-0976(11320205)ALT-NIL WITH PART/SPECN. DRG.NO.(1) 11324016 (TPL-0252) FOR 11324077 ALT-X. (2) 11324119 (TPL-0251) FOR 11324170 ALT-X. (3) TPL-0253 ALT-Z.- 11320205
169.00
14,582.98ESKEJE ENGINEERS/KOLKATA
30/11/2018 00:00:00271 20/19/2041/1/771406 dtd 22/08/2018
31/07/201820/19/2041
4645.00
NOS
PIPE FERRULE 3/8 INCH TO DRG NO. TPL-0252 (11324016) S.NO.3 ALT-X PART/SPECN.DRGS.NO.TPL-0253 ALT-Z, 4/DCW/LOCO/PKG-015 ALT- A1.- 11324030
2.99
2,000,837.80CONTROLLER OF STORES/CHITTARANJAN
29/06/2019 00:00:00272 20/18/8022/1/771407 dtd 23/08/2018
22/08/201820/18/8022
20.00
Sets
WIPER ASSY. COMPLETE TO CLW DRG./SPECN.NO.CLW/MS/3/050 ALT-6.- 29162026
100,041.89
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
197,241,764.54STEEL AUTHORITY OF INDIA LTD./KOLKATA
30/03/2019 00:00:00273 21/18/1000/1/771408 dtd 23/08/2018
22/08/201821/18/1000
2342.00
NOS
WHEEL DISC S TYPE TO SPEC/DRG RDSO DRG. NO. D/WL-5060/R ALT.(1)- 11231324
84,219.37
27,788.25J.K.TOOLS & INDUSTRIES/PATIALA
31/12/2018 00:00:00274 20/19/1740/1/771409 dtd 23/08/2018
21/08/201820/19/1740
670.00
NOS
RETAINER (SPRING FUEL PUMP CONTROL SHAFT) TO MAIN DRAWING NO. 10210167(32D74276) ALT-Z. PART DRAWING NIL.- 10210167
39.50
148,102.50GANESH JI INDUSTRIES/PATIALA
31/12/2018 00:00:00275 20/20/6007/1/771410 dtd 24/08/2018
21/08/201820/20/6007
455.00
NOS
PIVOT RING TO CLW DRAWING NO. 1209-01.313-005 ALT-NIL- 29100392
310.00
53,760.00PLASMA ENGINEERING WORKS/PATIALA
31/12/2018 00:00:00276 20/20/6008/1/771411 dtd 24/08/2018
20/08/201820/20/6008
80.00
NOS
NAME PLATE TO DRG. NO. 3DMW/SK-1160 ALT-Z- 11349499
640.00
38,319.75ASSOCIATED RUBBER INDUSTRIES/HOWRAH
30/11/2018 00:00:00277 20/19/1066/1/771412 dtd 24/08/2018
17/08/201820/19/1066
811.00
NOS
SLINGER (WATER PUMP] MAIN DRAWING NO. 10240263[25C72058-1] ALT-NIL PART DRAWING NO.D-41506 ALT-NIL- 10240263
45.00
456,960.00BENARA AUTOMOTIVES PVT.LTD./AGRA
31/12/2018 00:00:00278 20/19/1043/1/771413 dtd 24/08/2018
01/08/201820/19/1043
5120.00
NOS
SPLIT BUSHING ( VALVE LIFTERS) MAIN DRAWING NO.10150109 (24 D73086-1) ALT-V PART DRAWING NO.31PD5704 ALT-A2- 10150109
85.00
357,094.50TOPMAN INDUSTRIES/HOWRAH
30/11/2018 00:00:00279 20/19/1036/1/771414 dtd 24/08/2018
03/08/201820/19/1036
142.00
NOS
EYE BOLT (ENGINE LIFTER ) MAIN DRAWING NO. 10140116(15C71430) ALT-Y PART DRAWING NO. NIL- 10140116
2,395.00
410,276.16PLASMA ENGINEERING WORKS/PATIALA
31/12/2018 00:00:00280 20/20/6002/1/771415 dtd 24/08/2018
06/08/201820/20/6002
9024.00
NOS
COMPENSATING PLATE(BIG) TO CLW DRAWING NO.1209-01.415-011- 29100355
43.30
158,510.10A.V.ENTERPRISES/KALKA
31/10/2018 00:00:00281 20/18/2010/1/771416 dtd 24/08/2018
17/08/201820/18/2010
263.00
NOS
DRAIN VALVE TO DRG. NO. 832V902830(11030264) ALT-X AND PART/SPECN. DRG. NO. TPL-0302(15346020) ALT-Z- 11030264
574.00
57,317.40CONTROLLER OF STORES/VARANASI
31/08/2018 00:00:00282 22/18/1350/1/771417 dtd 24/08/2018
23/08/201822/18/1350
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
6.00
NOS
DRIVER SEAT ASM WITH RECLINING SLIDING ASSY.HEIGHT ADJUSTMENT MECHANISM TO SPEC/DRG DLW DRG. NO.11811717 ALT-C- 11811717
9,552.90
566,842.50D RANFLEX INDIA PVT. LTD/BANGALORE
31/12/2018 00:00:00283 20/19/1012/1/771418 dtd 25/08/2018
17/08/201820/19/1012
3.00
NOS
EXHAUST MANIFOLD ASSEMBLY (STREAMLINE) 12 CYLINDER MAIN DRAWING NO.10082025 ALT-a . PART DRAWING DETAILS AS PER ANNEXURE-A ATTACHED- 10082025
172,500.00
20,893.50CONTROLLER OF STORES/VARANASI
31/08/2018 00:00:00284 21/18/2740/1/771419 dtd 27/08/2018
24/08/201821/18/2740
3.00
Sets
FRP UNDER PANEL OF CAB CAT NO.R/9/0021, C&D NO. T306.222 TO SPEC/DRG 1209-08.130-012 ALT-4, 1209-08.230-013 ALT-1, CLW SPEC.NO.CLW/MS/3/018 ALT-3- 29720412
6,964.50
95,000.00CONTROLLER OF STORES/CHITTARANJAN
31/10/2018 00:00:00285 22/20/5022/1/771420 dtd 28/08/2018
27/08/201822/20/5022
20.00
Sets
ALUMINIUM PRESSED SECTION FOR WAP7 LOCO TO SET LIST NO.29170795.- 29170795
4,750.00
997,661.81NEO ENGG. WORKS/HOWRAH
31/05/2019 00:00:00286 20/19/1016/1/771421 dtd 28/08/2018
14/08/201820/19/1016
9190.00
NOS
ECCENTRIC WITH PIN (FUEL PUMP CONTROL ) MAIN DRAWING NO.10210040 DRG.NO.32C74281-1 ALT-Y PART DRAWINGS NO. (1)D-7070 REV-A1 (2) D-80370 REV-A4 (3)10130159 D-32C74280 ALT-Y- 10051193
98.39
11,328.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA
30/11/2018 00:00:00287 20/18/2951/1/771422 dtd 28/08/2018
08/08/201820/18/2951
64.00
NOS
NUT UNIVERSAL END TO DRAWING NO. 11161644 ALT-Z MAKE:BIMCO- 11161644
150.00
15,547.68JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR
30/11/2018 00:00:00288 20/19/2036/1/771423 dtd 28/08/2018
24/08/201820/19/2036
183.00
NOS
REDUCER ELBOW 3/4 INCH X 1/2 INCH X 90 DEGREE TO DRG. NO. TPL-0363, ST.IV, LINE-5(11285278) ALT-U.- 11285278
72.00
43,020,000.00THE GENERAL MANAGER/BANGALORE
30/03/2019 00:00:00289 21/18/1002/1/771424 dtd 29/08/2018
29/08/201821/18/1002
360.00
NOS
AXLE ROUGH MACHINED FOR WDG3A & WDM3D LOCO TO DRG.NO.TPL-6292- 11231634
119,500.00
16,911,321.00KAYSONS ELECTRICALS PVT. LTD./VARANASI
31/01/2019 00:00:00290 21/18/2325/1/771425 dtd 29/08/2018
03/07/201821/18/2325
5.00
Sets
SET OF HARNESSED CABLE FOR 3 PHASE ELECTRIC LOCOMOTIVE TO CLW SPECN.NO.CLW/ES/03/0646 FOR WAP7 LOCO- 29600418
3,221,204.00
9,723,846.79S.K.SALES CORPORATION/KOLKATA
28/02/2019 00:00:00291 21/18/1151/1/771426 dtd 29/08/2018
04/06/201821/18/1151
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
80.00
Sets
AXLE BOX GUIDE LINK ASSEMBLY(WITH MODIFIED GUIDE LINK ARRGT.) FOR WDP3 AM LOCO. TO RDSO DRG. NO.VL.FM5-g.08M ALT-1- 11983851
117,786.00
268,002.00GOSPEL INDIA MARKETING PVT. LTD./PATIALA
30/11/2018 00:00:00292 21/19/1506/1/771427 dtd 29/08/2018
23/07/201821/19/1506
18.00
NOS
Gear case Assly for WAG7/WEAP4 Loco to CLW Drg. No.05/1/13/166 Alt-15with Modified Bosses to Drg.No.SKEL-4626 Alt-Nil, Detailed Drg/Specn. As per Annexure-A attached.- 25972625
14,889.00
529,074.00SHIVAM ENTERPRISES/HOWRAH
30/03/2019 00:00:00293 20/20/6003/1/771428 dtd 30/08/2018
21/08/201820/20/6003
2280.00
NOS
SPACER TO CLW DRAWING NO.1209-01.415-007 ALT-2- 29100367
210.00
24,738,000.00THE GENERAL MANAGER/BANGALORE
30/03/2019 00:00:00294 21/17/1001/1/771429 dtd 30/08/2018
29/08/201821/17/1001
372.00
NOS
AXLE DRIVING ROUGH TURNED FOR WDM3A LOCOS TO SPEC/DRG 3 DCW/SK-732 BASED ON RDSO DRG NO.D/WL/5058/R- 11231830
66,500.00
1,332,102.00G.B.SPRING (P) LTD./DEHRADUN
30/03/2019 00:00:00295 21/19/1504/1/771430 dtd 31/08/2018
13/07/201821/19/1504
159.00
NOS
OUTER COIL SPRING FOR WDM3A LOCO TO DRG. NO.[I] TPL-0126 ALT-U [II] RDSO SPECN. NO.MP.0.4900.12 [REV.03 JULY 2016] MAKE GBD.- 11410036
7,100.00
903,967.85PACE ENTERPRISES/CHANDIGARH
30/03/2019 00:00:00296 22/18/4021/1/771431 dtd 31/08/2018
31/07/201822/18/4021
36052.00
Mtr
EXP. INSULATED TUBE 22/35 PA TO CLW SPECN/DRG NO.CLW/ES/3/0154/Q . MAKE:SELF.- 29720503
23.88
7,858,834.52RADIANT- RSCC SPECIALTY CABLE PVT. LTD/HYDERABAD
15/10/2018 00:00:00297 21/18/2431/1/771432 dtd 31/08/2018
18/06/201821/18/2431
1633.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 95, 1800 V BK TO SPECN. NO.CLW/ES/3/0458 ALT-E, MAKE-RADIANT- 29600157
996.70
17002.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 10,1800 V BK TO SPECN. NO. CLW/ES/3/0458 ALT-E, MAKE-RADIANT- 29600091
112.75
4763.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 25, 1800 V BK TO SPECN. NO. CLW/ES/3/0458 ALT-E,MAKE-RADIANT- 29600110
294.55
1663.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 50, 1800 V BK TO SPECN. NO. CLW/ES/3/0458 ALT-E,MAKE-RADIANT- 29600133
565.00
10886.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 6,1800 V BK TO SPECN. NO. CLW/ES/3/0458 ALT-E, MAKE-RADIANT- 29600080
71.00
5,416,202.48APAR INDUSTRIES LTD./MUMBAI
30/03/2019 00:00:00298 21/18/2431/1/771433 dtd 31/08/2018
18/06/201821/18/2431
16330.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 6,1800 V BK TO SPECN. NO. CLW/ES/3/0458 ALT-E, MAKE-UNICAB- 29600080
71.00
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/Aug/2018 to 31/Aug/2018
DIESEL LOCO MODERNISATION WORKS/PATIALA
1089.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 95, 1800 V BK TO SPECN. NO.CLW/ES/3/0458 ALT-E, MAKE-UNICAB- 29600157
996.70
2495.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 50, 1800 V BK TO SPECN. NO. CLW/ES/3/0458 ALT-E, MAKE-UNICAB- 29600133
565.00
3176.00
Mtr
SINGLE CORE CABLE 4 GKW-A X 25,1800 V BK TO SPECN. NO.CLW/ES/3/0458 ALT-E, MAKE-UNICAB- 29600110
294.55
11,403,000.00NATIONAL ENGINEERING INDUSTRIES LTD./JAIPUR
28/02/2019 00:00:00299 21/18/1198/1/771434 dtd 31/08/2018
05/06/201821/18/1198
10.00
Sets
AXLE BOX ASSLY. COMPLETE KIT,COMPRISING (1) AXLE BOX ASSEMBYL MIDDLE-04 SET (2) AXLE BOX ASSEMBLY END-RH&LH-04 SET EACH FOR WDP3 AM LOCO. DETAIL OF PART DRG./SPECN AS PER ANNEXURE-A ATTACHED. - 11983930
1,086,000.00
1,748,266,523.09TOTAL VALUE OF POS :-