konkan railway corporation ltd áqwn ky...

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/ KONKAN RAILWAY CORPORATION LTD / List of Purchase Orders Location / From Date / To Date / Page No 1 04/07/2017 / Date 01/04/2016 31/03/2017 BELAPUR sirkpp0200 ko<kx rylvy kwpo~Sn ilimtyf áQwn ky Anuswr kõX AwdyS idnw<k idnw<k p÷àT idnw<k S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total Landed Del. Period kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX 0517D00670030 BM00001 01/02/17 METROPOLITAN STATIONERS 46420.3 1 83057003 BOX TYPE FILE OF SIZE 280MM X BLP 150.000 44.80 03/03/1 83097877 printer ribbon BLP 10.000 72.00 03/03/1 83147013 BALL PEN REYNOLDS RED COLOUR BLP 50.000 4.30 03/03/1 83147014 BALL PEN REYNOLDS BLUE COLOUR BLP 500.000 4.30 03/03/1 83147015 BALL PEN REYNOLDS BLACK BLP 100.000 4.30 03/03/1 83147024 ACHIEVER BLUE BLP 150.000 43.05 03/03/1 83147025 ACHIEVER PEN BLACK BLP 150.000 43.05 03/03/1 83147026 ACHIEVER PEN GREEN BLP 70.000 43.05 03/03/1 83147027 ACHIEVER PEN RED COLOUR BLP 60.000 43.05 03/03/1 83157003 COLOURED EDGE BINDING TAPE 2 BLP 160.000 17.58 03/03/1 83907004 GUM BOTTLE(BIG)-300 ML BLP 20.000 34.65 03/03/1 83907006 RUBBER BAND (BIG)BVANDAN NO.16 BLP 100.000 18.00 03/03/1 83907008 CELLO TAPE 1 INCH WIDE 72 YERDS BLP 160.000 10.50 03/03/1 83907010 SULTI BUNDLE (130 GMS/BUNDLE) BLP 144.000 13.00 03/03/1 83907014 DUSTER BLP 350.000 13.65 03/03/1 83907017 PRINTER RIBBON FOR EPSONLX-800 BLP 10.000 72.00 03/03/1

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Page 1: KONKAN RAILWAY CORPORATION LTD áQwn ky …konkanrailway.com/uploads/editor_images/1499159858_Purchase Order...Washing powder (Nirma / Wheel) MAO 16/02/1 10.000 24.00 81057030 RIN

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 1

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0517D00670030 BM0000101/02/17METROPOLITAN STATIONERS

46420.31

83057003

BOX TYPE FILE OF SIZE 280MM X

BLP 150.000 44.8003/03/1

83097877

printer ribbon

BLP 10.000 72.0003/03/1

83147013

BALL PEN REYNOLDS RED COLOUR

BLP 50.000 4.3003/03/1

83147014

BALL PEN REYNOLDS BLUE COLOUR

BLP 500.000 4.3003/03/1

83147015

BALL PEN REYNOLDS BLACK

BLP 100.000 4.3003/03/1

83147024

ACHIEVER BLUE

BLP 150.000 43.0503/03/1

83147025

ACHIEVER PEN BLACK

BLP 150.000 43.0503/03/1

83147026

ACHIEVER PEN GREEN

BLP 70.000 43.0503/03/1

83147027

ACHIEVER PEN RED COLOUR

BLP 60.000 43.0503/03/1

83157003

COLOURED EDGE BINDING TAPE 2

BLP 160.000 17.5803/03/1

83907004

GUM BOTTLE(BIG)-300 ML

BLP 20.000 34.6503/03/1

83907006

RUBBER BAND (BIG)BVANDAN NO.16

BLP 100.000 18.0003/03/1

83907008

CELLO TAPE 1 INCH WIDE 72 YERDS

BLP 160.000 10.5003/03/1

83907010

SULTI BUNDLE (130 GMS/BUNDLE)

BLP 144.000 13.0003/03/1

83907014

DUSTER

BLP 350.000 13.6503/03/1

83907017

PRINTER RIBBON FOR EPSONLX-800

BLP 10.000 72.0003/03/1

Page 2: KONKAN RAILWAY CORPORATION LTD áQwn ky …konkanrailway.com/uploads/editor_images/1499159858_Purchase Order...Washing powder (Nirma / Wheel) MAO 16/02/1 10.000 24.00 81057030 RIN

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 2

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83907050

AIRFRESHNER FOR MAO

BLP 50.000 66.3703/03/1

6417D00010020 BH0013701/02/17House Of Tyres.

29952.02

67017022

TATA/MAZDA TYRES TUBES FLAPS

MAO 4.000 7488.0016/02/1

6516D07693520 BG0016001/02/17Goa Paints & Allied Products(P)Ltd;

24261.23

77037008

FRECH BLUE SYNTHETIC ENAMLE

MAO 20.000 212.5016/02/1

77037019

SMOKE GREY PAINT

MAO 30.000 225.1616/02/1

77037030

Colour - White packed in one liter tin

MAO 20.000 225.1616/02/1

77097018

PAINT PHIROZA BLUE Hi-Gloss enamel

MAO 20.000 212.5016/02/1

77097019

Paint deep green

MAO 20.000 225.1616/02/1

6516D07803470 BK0029801/02/17KANISHKA TRADERS

2171.44

72147021

Double end spanner 34 x 36

MAO 3.000 294.0016/02/1

72147025

Single End Open Spanner 60 mm

MAO 1.000 930.3016/02/1

72147029

Screw driver 6 inch

MAO 2.000 36.7516/02/1

72147364

Ring spanner 16 x 17 mm

MAO 4.000 71.4016/02/1

6516D07803500 BZ0001201/02/17ZARO TOOLS ENTERPRISES

16075.55

72127001

Hammer with handle 500 gms.

MAO 10.000 215.2516/02/1

72147001

Spanner D/E size 6 mm to 32 mm

MAO 1.000 552.3016/02/1

72147007

ADJUSTABLE SPANNER SIZE 8 inche-

MAO 2.000 177.4516/02/1

Page 3: KONKAN RAILWAY CORPORATION LTD áQwn ky …konkanrailway.com/uploads/editor_images/1499159858_Purchase Order...Washing powder (Nirma / Wheel) MAO 16/02/1 10.000 24.00 81057030 RIN

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 3

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72147015

PLYERS ( Cutting plier 8 Inches)

MAO 6.000 190.0516/02/1

72147018

SCREW DRIVER 10 inches

MAO 4.000 65.1016/02/1

72147019

Screw driver 9 inch

MAO 4.000 76.6516/02/1

72147022

Double end spanner 30 x 32

MAO 3.000 92.4016/02/1

72147024

Single End Open Spanner 55 mm

MAO 1.000 658.3516/02/1

72147026

Single End Open Spanner 65 mm

MAO 1.000 1230.6016/02/1

72147031

Hammer with handle 5 pound/(2.26 kg)

MAO 5.000 451.5016/02/1

72147032

Hammer with handle 2 pound/(0.9 kg)

MAO 15.000 178.5016/02/1

72147035

Nose Plier (Outer)

MAO 2.000 197.4016/02/1

72147043

ADJUSTABLE SPANNER

MAO 2.000 325.5016/02/1

72147061

Adjustable Screw Spanner 10 inch

MAO 2.000 243.6016/02/1

72147062

Adjustable Screw Spanner 6 inch

MAO 2.000 136.5016/02/1

72147352

Ring spanner set 6 mm to 32 mm

MAO 1.000 1170.7516/02/1

72147356

Pipe Wrench 18 inch (450 mm)

MAO 2.000 499.8016/02/1

72147365

Ring spanner 14 x 15 mm

MAO 4.000 57.7516/02/1

6516D08073460 BZ0001201/02/17ZARO TOOLS ENTERPRISES

6146.76

72147023

Double end spanner 24 X 27

MAO 3.000 73.5016/02/1

Page 4: KONKAN RAILWAY CORPORATION LTD áQwn ky …konkanrailway.com/uploads/editor_images/1499159858_Purchase Order...Washing powder (Nirma / Wheel) MAO 16/02/1 10.000 24.00 81057030 RIN

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 4

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72147028

Monkey Plier

MAO 3.000 161.7016/02/1

72147034

Nose Plier (inner)

MAO 2.000 169.0516/02/1

72147351

24 inches pipe wrench expanded 24

MAO 1.000 856.8016/02/1

72147357

Pipe Wrench 12 inch (300 mm)

MAO 2.000 262.5016/02/1

72147358

Heavy Duty Cold Cheisel (1x 10 inch)

MAO 20.000 141.7516/02/1

72147361

Ring spanner 24 x 27 mm

MAO 4.000 138.6016/02/1

72147363

Ring spanner 18 x 19 mm

MAO 4.000 82.9516/02/1

6516D08163480 BM0028201/02/17M.D.GAUNDALKAR & SONS.

21500.07

71077013

PLASTIC SCRUBBER

MAO 200.000 5.0016/02/1

71077014

CLAMP TYPE MOPPER WITH HANDLE

MAO 50.000 150.0016/02/1

71087003

BROOM GOA COMPLETE (500 gms WT)

MAO 100.000 33.0016/02/1

75327008

RUBBER HAND GLOVES

MAO 100.000 52.0016/02/1

81057063

Toilet Brush

MAO 100.000 45.0016/02/1

6516D08163490 BS0034401/02/17Shubh Sai Trading Corporation

21500.08

71077011

BOAT TYPE BRUSH WITH HANDLE

MAO 100.000 160.0016/02/1

71077015

MOP REFILL PAD

MAO 100.000 55.0016/02/1

6516D08223510 BC0010701/02/17M/S.CARO DISTRIBUTORS

8763.759

78157120

Wellspun pillow size of 46x68 cms

MAO 41.000 213.7516/02/1

Page 5: KONKAN RAILWAY CORPORATION LTD áQwn ky …konkanrailway.com/uploads/editor_images/1499159858_Purchase Order...Washing powder (Nirma / Wheel) MAO 16/02/1 10.000 24.00 81057030 RIN

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 5

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6517D00010160 BC0010701/02/17M/S.CARO DISTRIBUTORS

14750.010

81057009

FLOOR DUSTER

MAO 1000.000 14.7516/02/1

6517D00170130 BS0064201/02/17M/s.Samruddhi Steels.

43076.811

30637029

STAINLESS STEEL DUST BINS

MAO 55.000 524.1616/02/1

74087011

STAINLESS STEEL CHAIN 1/2 INCH FOR

MAO 100.000 142.4816/02/1

6517D00280120 BR0037301/02/17RAINBOW COLLECTION

5050.012

78157865

BED SHEET WITH PILLOW COVER SET

MAO 5.000 690.0016/02/1

78157883

Door Mat (Nylon) for Toilet /Bath

MAO 8.000 200.0016/02/1

6517D00330100 BM0028201/02/17M.D.GAUNDALKAR & SONS.

2210.013

81057010

WATER SOAKING MOPS.

MAO 8.000 145.0016/02/1

81057029

Room freshener 125 ml capacity

MAO 10.000 105.0016/02/1

6517D00330110 BS0034401/02/17Shubh Sai Trading Corporation

3190.014

81057013

NAPTHALENE BALLS

MAO 10.000 240.0016/02/1

81057019

Washing powder (Nirma / Wheel)

MAO 10.000 24.0016/02/1

81057030

RIN ALA Bleach

MAO 10.000 55.0016/02/1

6517D00350140 BM0028201/02/17M.D.GAUNDALKAR & SONS.

4110.015

81057014

WHITE PHENYL

MAO 20.000 55.0016/02/1

81057066

Goa Broom

MAO 20.000 33.0016/02/1

81057067

Soft Broom

MAO 20.000 45.0016/02/1

Page 6: KONKAN RAILWAY CORPORATION LTD áQwn ky …konkanrailway.com/uploads/editor_images/1499159858_Purchase Order...Washing powder (Nirma / Wheel) MAO 16/02/1 10.000 24.00 81057030 RIN

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 6

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

81057071

HARPIC TOILET CLEANER

MAO 10.000 145.0016/02/1

6517D00350150 BS0034401/02/17Shubh Sai Trading Corporation

2190.016

81057041

LIQUID SOAP

MAO 5.000 148.0016/02/1

81057073

Hit Sprey

MAO 10.000 145.0016/02/1

0317D00820040 BF0008101/03/17FAXONICS TECHNOLOGIES PVT.

76644.017

53017221

CANON CARTRIDGES WO

BLP 9.000 8516.0031/03/1

0317D00830050 BG0010801/03/17GOLDLINE I-TECH SOLUTIONS

35790.018

53097171

TONER FOR BROTHER PRINTER MDL:

BLP 6.000 5965.0031/03/1

0517D00090040 BN0000201/03/17Narendra Products

28322.019

83057092

PRINTING OF CONFIDENTIAL REPORT

BLP 1500.000 1.7331/03/1

83057093

PRINTING OF CONFIDENTIAL REPORT

BLP 1000.000 5.8031/03/1

83057094

PRINTING OF CONFIDENTIAL REPORT

BLP 700.000 11.5931/03/1

83057095

PRINTING OF CONFIDENTIAL REPORT

BLP 700.000 7.6231/03/1

83057096

PRINTING OF CONFIDENTIAL REPORT

BLP 600.000 10.8031/03/1

0517D01310130 BS0012001/03/17M/S SHREE GOVARDHANI

31900.020

83057020

K R PRINTED OFFICE THICK CARD

BLP 1000.000 31.9031/03/1

0516D00640220 BN0005401/04/16Novelty Footwear

20857.6221

75327006

Ladies Rainy Sandles

MAO 112.000 165.3616/04/1

75327006

Ladies Rainy Sandles

RN 14.000 166.9516/04/1

Page 7: KONKAN RAILWAY CORPORATION LTD áQwn ky …konkanrailway.com/uploads/editor_images/1499159858_Purchase Order...Washing powder (Nirma / Wheel) MAO 16/02/1 10.000 24.00 81057030 RIN

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 7

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0516D01200200 BS0092601/04/16S.K.ENTERPRISE

35100.022

83057004

Working Time Table Monsoon

BLP 1000.000 35.1016/04/1

0516D00660390 BN0005401/06/16Novelty Footwear

108541.3523

75557004

Rain coats, for ladies

MAO 112.000 767.5216/07/1

75557004

Rain coats, for ladies

RN 29.000 778.5916/07/1

0516D00720400 BB0005501/06/16BALMER LAWRIE & CO. LTD

155792.024

80017007

TURBONOL HP 77

MAO 210.000 77.7516/06/1

80017014

ANTIWEAR HYD OIL EXTRA HEAVY

MAO 210.000 66.9716/06/1

80017015

ENKLO-46

MAO 210.000 74.7216/06/1

80037003

GENERAL PURPOSE GREASE FOR M&P

MAO 910.000 120.5616/06/1

0516D01340330 BV0002001/06/16VIJAY ENTERPRISES

63562.525

78157037

Side Table of Size of veneer finish

BLP 1.000 47250.0016/06/1

78157133

file cabinet

BLP 1.000 16312.5016/06/1

6216D00400230 BN0019901/06/16NAVRATAN ELECTRICAL STORES

30195.026

42507005

Exhaust fan 300 mm, 240V

MAO 11.000 2745.0016/06/1

6316D00120080 BN0019901/06/16NAVRATAN ELECTRICAL STORES

47880.027

56117081

35 sq mm Aluminium Armoured cable,

MAO 300.000 159.6016/06/1

0216D00060080 BR0034401/09/16RIJ ELECTRICALS PUNE

21372.028

46027007

Under Voltage Trip mechanism-

RN 6.000 3562.0016/09/1

Page 8: KONKAN RAILWAY CORPORATION LTD áQwn ky …konkanrailway.com/uploads/editor_images/1499159858_Purchase Order...Washing powder (Nirma / Wheel) MAO 16/02/1 10.000 24.00 81057030 RIN

/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 8

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6316D00180210 BM0046601/09/16MITTAL INDUSTRIES

6708.029

50237006

Telephone Instrument Plan 1+1

MAO 3.000 2236.0016/09/1

6516D05052080 BC0010401/09/16Comm-Tech Commercial Corp.

27053.2430

72907001

Soldering Iron 230 V AC / 25 Watts

MAO 80.000 197.9116/09/1

72907002

Soldering Iron 230 V AC / 60 Watts

MAO 44.000 255.0116/09/1

0216D00480130 BS0090901/12/16SUYOG ELECTRICALS AND

46454.431

45177113

Battery 12 Volts , 25 plates 180 AH

BLP 4.000 11613.6016/12/1

6316D00630410 BB0018602/01/17BLAZE ENTERPRISES

41600.032

56157507

12 volts, 26 AH Maintenance Free

MAO 16.000 2600.0017/01/1

6516D07663330 BR0037302/01/17RAINBOW COLLECTION

37975.033

79907059

DOOR CURTAIN

MAO 49.000 775.0017/01/1

0116D01790560 BA0079602/02/17AMAR ENGINEERS AND

51362.534

30357027

KIT FOR BRAKE CYLINDER 14 INCH

MAO 50.000 1027.2519/03/1

0116D01970570 BB0029402/02/17BLUE BIRD TECHNICKS PVT LTD

27379.835

31355001

AIR OPERATED PNEUPHONIC HORN

MAO 12.000 2281.6502/06/1

0316D05391310 BT0000502/02/17M/S TELEBYTE TECHNOLOGIES

106080.036

53097215

Antivirus Software Quick Heal or similar

MAO 120.000 884.0006/02/1

0416D01810620 BF0001302/02/17FRANCIS KLEIN & Co Pvt Ltd

22407.1237

66437576

SET OF SEALING FOR FIXED HALF

MAO 12.000 921.6330/03/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 9

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

66437587

SET OF SEALING FOR FIXED HALF

MAO 12.000 921.6330/03/1

6416D00730470 BI0011502/02/17Ishaan Trading Company.

8400.038

67017023

QUALIS TYRES WITH TUBES

MAO 2.000 4200.0017/02/1

0417D00020020 BS0096702/03/17SAI BATTERY AND TYRES

9600.039

67017029

TYRES WITH TUBES FOR QUALIS

BLP 2.000 4800.0009/03/1

3216D00790560 BG0006402/03/17GANESH ELECTRICALS,

6800.040

42027031

Ceiling rose 6A, 240V

RN 400.000 17.0022/03/1

0514D01720850 BM0003502/05/16Maccaferri Environmental Solns

1497986.541

74037005

Gabion size:4x1x1m as per speci.

MAO 54.000 2391.5016/06/1

74037005

Gabion size:4x1x1m as per speci.

RN 150.000 2548.9716/06/1

74037009

GABIAN SIZE 0.5m x 0.5m x 4m

RN 430.000 1182.0016/06/1

74037035

Gabion

RN 280.000 1708.0016/06/1

3516D00810390 BA0067602/05/16ALL INDI SAFETY SERVICES

48500.042

86017006

CARBON DIOXIDE (CO2)TYPE 4.5 KG

RN 10.000 4850.0009/05/1

0215D00810410 BR0032502/06/16RAYS ELECTRONICS

202800.043

47367026

Control Card PCB for softstrtr of Jetfan

MAO 10.000 13520.0002/07/1

47367027

Power Card PCB for softstarter of Jetfan

MAO 10.000 6760.0002/07/1

0516D01250430 BI0010402/06/16IMPRESSIVE MULTIFORMS PVT.

497250.044

83037005

CONTINUOUS STATIONERY 80 COL X 2

RN 650.000 765.0017/06/1

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/ From Date / To Date

/ Page No 10

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3216D00310170 BA0045002/07/16ATLAS ELECTRICALS

8600.6845

46110000

Lightning Arrester 11KV, 5kA, porcelain

RN 11.000 781.8822/07/1

3216D00310180 BO0003702/07/16Oblum Electricals Industries Pvt.

24950.046

46117001

Lightning Arrester 33 KV, 5 KA

RN 5.000 4990.0022/07/1

3516D00980480 BS0024002/07/16SANTOSH FURNISHING

22680.047

75407028

HDPE LAMINATED TARPAULINS OF SIZE

RN 10.000 2268.0017/07/1

0313D04121300 BT0027002/09/16THIN COMPUTING SOLUTIONS

126238.048

53137005

Thin Clients

MAO 7.000 18034.0002/10/1

3316D00560190 BN0000702/11/16N.N.BROTHERS

47250.049

56507045

Channal Pin

RN 15000.00 3.1522/11/1

3516D01190800 BI0008102/11/16M/s.INDULKAR ENTERPRISES,

43812.550

77097015

Aluminium silver paint in dual tin

RN 250.000 175.2517/11/1

3516D01740780 BG0007102/11/16Ganesh Metal Works.

20259.7551

72147002

Box spanner size 7mm to 14 mm.

RN 35.000 578.8522/11/1

3516D01750790 BM0011802/11/16M/S. M. R. MULUSHTE

17760.052

74087004

Safety Chain

RN 14.000 1080.0017/11/1

74087008

SAFETY CHAIN FOR LC GATE

RN 22.000 120.0017/11/1

6216D00730600 BN0019902/11/16NAVRATAN ELECTRICAL STORES

22545.053

40037008

Cu.Wire 1sqmm,1core,PVCin,PVCsh,AR,

MAO 1000.000 7.3517/11/1

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/ From Date / To Date

/ Page No 11

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

40037009

Cu.Wire 1.5sqmm,1core,PVC

MAO 1500.000 10.1317/11/1

6216D00850590 BS0110002/11/16S AND S ENGINEERS MUMBAI

18283.254

42027034

ELCB 2 pole, 16A, 30mA, 240V

MAO 12.000 1523.6017/11/1

6216D00930560 BS0110002/11/16S AND S ENGINEERS MUMBAI

20696.055

42117036

MH lamp 150W, 250V, double ended

MAO 20.000 332.8017/11/1

42117038

MH lamp 250W, 250V, elliptical type

MAO 5.000 603.2017/11/1

42117039

MH lamp 400W, 250V, tubular type

MAO 15.000 582.4017/11/1

42117041

Choke/Ballast for 70W MH lamp

MAO 5.000 457.6017/11/1

6216D00950570 BS0110002/11/16S AND S ENGINEERS MUMBAI

15704.056

42117042

Choke/Ballast for 150W MH lamp

MAO 10.000 634.4017/11/1

42117043

Choke/Ballast for 250W MH lamp

MAO 10.000 936.0017/11/1

6216D00970610 BN0019902/11/16NAVRATAN ELECTRICAL STORES

27845.057

42118013

28 Watt,T-5,4 FT long FL Tube

MAO 250.000 79.8817/11/1

42507003

Capacitor 2.5mfd, 250V for Ceiling

MAO 350.000 22.5017/11/1

6216D00980580 BN0019902/11/16NAVRATAN ELECTRICAL STORES

43312.558

42118016

1X28W, T-5, Electronic Ballast

MAO 175.000 247.5017/11/1

6216D01000550 BN0019902/11/16NAVRATAN ELECTRICAL STORES

48093.7559

42507014

Electronic Fan Step Regulator

MAO 225.000 213.7517/11/1

6216D01020540 BN0019902/11/16NAVRATAN ELECTRICAL STORES

40500.060

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/ From Date / To Date

/ Page No 12

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

43037013

Electronic energymeter 3 ph 4 wire

MAO 8.000 5062.5017/11/1

6516D06252770 BG0017702/11/16GOA HARDWARE

25500.061

78157886

stainless steel curtain rod 25mm dia

MAO 80.000 110.0017/11/1

78157887

curtain end bracket Nob brass

MAO 45.000 350.0017/11/1

78157888

Curtain Intermediate bracket

MAO 10.000 95.0017/11/1

0316D02320890 BE0003202/12/16Electric Industries

337050.062

56507094

IP230VAC/OP 24VDC,20 Amp Battery

MAO 5.000 28087.5031/05/1

56507094

IP230VAC/OP 24VDC,20 Amp Battery

RN 7.000 28087.5031/05/1

0316D03370900 BJ0010702/12/16M/s J.B.Industries,

271350.063

56467003

SIGNAL LAMPS SL-33

MAO 500.000 54.0031/05/1

56467003

SIGNAL LAMPS SL-33

RN 250.000 54.0031/05/1

56467004

SIGNAL LAMPS SL-35A

MAO 850.000 54.0031/05/1

56467004

SIGNAL LAMPS SL-35A

RN 2100.000 54.0031/05/1

56467006

COGGN LAMPS 110 VOLT/25 WATTS.

MAO 205.000 54.0031/05/1

56467006

COGGN LAMPS 110 VOLT/25 WATTS.

RN 100.000 54.0031/05/1

56467010

SHUNT SIGNAL LAMP,60 VOLT/25

MAO 520.000 54.0031/05/1

56467010

SHUNT SIGNAL LAMP,60 VOLT/25

RN 500.000 54.0031/05/1

0316D04540910 BS0137002/12/16SPECIAL STEEL WIRE ROPES

223972.064

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/ Page No 13

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56507072

Bonding wire rope insulated

MAO 4600.000 29.2601/01/1

56507072

Bonding wire rope insulated

RN 2800.000 31.9201/01/1

0316D03441040 BH0017603/01/17HI LIGHT INDUSTRIES

261033.065

56467034

Hoods for CLS Unit

MAO 120.000 490.0003/04/1

56467034

Hoods for CLS Unit

RN 100.000 490.0003/04/1

56467035

Hood for Route Indicator

MAO 120.000 621.0003/04/1

56467041

COGGN ON signal unit complete.

RN 8.000 6445.0003/04/1

56477065

Shunt signal post with base

MAO 1.000 3017.0003/04/1

56477065

Shunt signal post with base

RN 8.000 3017.0003/04/1

0316D05231120 BC0010403/01/17Comm-Tech Commercial Corp.

5456.066

50237027

2 pair telecom indoor pvc cable

BLP 300.000 6.8217/02/1

56117016

2 pair PVC Telecom cable

BLP 500.000 6.8217/02/1

0316D05231130 BS0028703/01/17Shital Enetrprises.

170673.067

50237028

5 Pair PVC Indoor Telecom Cable

BLP 200.000 25.9204/03/1

50237028

5 Pair PVC Indoor Telecom Cable

MAO 2500.000 25.4304/03/1

50237029

PVC Cable 10 Pair

BLP 200.000 51.8304/03/1

50237029

PVC Cable 10 Pair

MAO 1800.000 50.8604/03/1

3516D02030910 BI0008103/01/17M/s.INDULKAR ENTERPRISES,

46475.068

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

77097015

Aluminium silver paint in dual tin

RN 275.000 169.0018/01/1

6316D00620420 BP0008703/01/17M/S PROLINK COMPUTERS PVT

49468.069

53047047

Cygnus 850 2Mbps modular modems

MAO 2.000 24284.0018/01/1

0317D00660060 BV0030903/03/17VISION ENTERPRISES

70290.070

53057102

Class 2 Digital Sign Cert. (Renewal)

BLP 355.000 198.0002/04/1

0516D01260230 BC0027403/04/16CRASH FIRE SERVICES

79055.071

86017630

REFILLING OF FES W/O ANNEXURE B

MAO 1.000 79055.0018/04/1

0516D00050320 BD0026803/05/16DWARKESH AGENCIES

65341.1272

72166001

TYRE DEFECT GUAGE MODEL NO TDG-

MAO 2.000 9332.9618/05/1

72166002

TYRE DEFECT GUAGE MODEL NO

MAO 2.000 6011.2018/05/1

72166003

ROOT WEAR GAUGE MODEL NO RWG-1

MAO 1.000 11835.2018/05/1

72166004

TYRE THICKNESS GAUGE MODEL NO

MAO 1.000 22817.6018/05/1

0516D00420300 BS0064203/05/16M/s.Samruddhi Steels.

210000.073

75407021

POLYTHENE BAGS SIZE 28x42INCH 400

RN 20000.00 10.5028/05/1

0516D00470310 BA0029503/05/16A.P ENTERPRISES

10950.8874

80017023

K SMART PREMIUM SCREW

MAO 1.000 10950.8818/05/1

0516D00510290 BT0034003/05/16TELESTO COMNET PVT LTD

438750.075

75987005

STAINLESS STEEL DUSTBIN CAPACITY

MAO 45.000 9750.0002/06/1

6216D00290180 BN0019903/05/16NAVRATAN ELECTRICAL STORES

18900.076

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

43307005

Dry Cell 1.5VDC, Size : R6/UM3/AA

MAO 2100.000 9.0018/05/1

6416D00200090 BM0027703/05/16Manipal Agencies.

44000.077

61137013

PVC TANK 1000 LTR CAPACITY.

MAO 2.000 7300.0018/05/1

61137015

PVC TANK 2000 LTRS CAPACITY

MAO 2.000 14700.0018/05/1

6516D03031050 BS0064203/05/16M/s.Samruddhi Steels.

31833.078

74907011

Crow Bar 1 inch * 5.5 feet

MAO 20.000 629.0018/05/1

74907056

Axe

MAO 27.000 249.0018/05/1

74907057

Koita

MAO 70.000 179.0018/05/1

6516D03161060 BB0015903/05/16Balve Automobiles

34876.079

77091016

PAINT ALLUMINIUM OXIDE

MAO 200.000 174.3818/05/1

6516D03211070 BG0016403/05/16GIRIRAJ TRADE LINK

26825.080

79027003

RED FLAG

MAO 800.000 18.5018/05/1

79027004

green signal flag

MAO 650.000 18.5018/05/1

6516D03221040 BC0010703/05/16M/S.CARO DISTRIBUTORS

25389.081

79027005

BANNER FLAG

MAO 310.000 81.9018/05/1

3416D00160140 BM0031203/06/16MANJUNATH MINERALS &

21930.082

61250011

River Sand AAR M916-51

RN 3000.000 7.3123/06/1

6516D03401410 BS0064203/06/16M/s.Samruddhi Steels.

24840.083

72907111

MASK MODEL NO 3M 9004

MAO 3500.000 2.7618/06/1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

75207009

Disposal Hand Gloves

MAO 5500.000 2.7618/06/1

6516D05702090 BI0011903/09/16M/s.IMAGE MASTER.

18220.884

83907017

PRINTER RIBBON FOR EPSONLX-800

MAO 120.000 58.2418/09/1

83907062

PRINTER RIBBON FOR EPSON LX310

MAO 90.000 124.8018/09/1

0416D00410290 BM0031503/10/16Modsonics Instruments Mfg. Co.

160650.085

65907014

PORTABLE DIGITAL ULTRASONIC FLAW

BLP 1.000 160650.0001/05/1

6516D05361880 BM0026603/10/16MAHESH ENTERPRISE

50983.886

90407201

M.S.ANGLE 100MM X 100MM X 6MM

MAO 1150.000 41.7918/10/1

90407201

M.S.ANGLE 100MM X 100MM X 6MM

MAO 1220.000 41.7918/10/1

0116D01290260 BS0045903/11/16S. BACHUBHAI & SONS

32032.087

30017009

SAFETY STRAP FOR AXLE BOX

MAO 100.000 320.3201/02/1

6116D00090120 BV0015103/11/16VENSON ENGINEERING COMPANY

47704.888

04437023

RECHARGEABLE HAND LAMP

MAO 40.000 1192.6218/11/1

0516D04691480 BS0132804/01/17S K ENTERPRISES

172000.089

83057253

Printing of Booklet for presentation.

BLP 400.000 430.0014/01/1

6417D00030050 BS0064204/03/17M/s.Samruddhi Steels.

34694.490

61110720

25mm fianged type ball valve

MAO 60.000 578.2419/03/1

6517D00590310 BH0013104/03/17Hi-Tech Printers.

9875.2591

83037199

Liecence Shayak Brass Porter Badge

MAO 33.000 299.2519/03/1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6517D01120290 BM0063804/03/17METHODEX SYSTEMS

38528.192

78907032

Executive Table set

MAO 1.000 27368.1019/03/1

78907034

Office Chair Model X-12

MAO 2.000 5580.0019/03/1

78907034

Office Chair Model X-12

MAO 2.000 6103.8019/03/1

6517D01130300 BM0063804/03/17METHODEX SYSTEMS

45502.293

78907033

Office Table set

MAO 2.000 15566.4019/03/1

78907033

Office Table set

MAO 2.000 22751.1019/03/1

0315D07261820 BP0008704/04/16M/S PROLINK COMPUTERS PVT

2351005.094

53047052

Cygnus 850 64kbps G.SHDSL modular

MAO 4.000 24420.0004/05/1

53047052

Cygnus 850 64kbps G.SHDSL modular

RN 4.000 24650.0004/05/1

53047053

Cygnus 711 Next Generation

MAO 6.000 43140.0004/05/1

53047053

Cygnus 711 Next Generation

RN 9.000 43550.0004/05/1

53047054

CYGNUS 1021 Terminal Server

MAO 4.000 36380.0004/05/1

53047054

CYGNUS 1021 Terminal Server

RN 3.000 36725.0004/05/1

53047055

Cygnus 711 Next Generation MUX-16

MAO 4.000 68600.0004/05/1

53047055

Cygnus 711 Next Generation MUX-16

RN 4.000 69250.0004/05/1

0316D00160130 BM0046604/04/16MITTAL INDUSTRIES

107291.095

53047057

Router cum Lan Extender

RN 4.000 9975.0003/07/1

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kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

53047062

LAN EXTENDER

MAO 4.000 14144.0003/07/1

53047089

Four port Media converter

BLP 4.000 2703.7503/07/1

0515D03331240 BN0017504/04/16M/s.Nilkamal Limited.

664031.796

75407049

ROTO MOULDED WHEELED BINS 120L

MAO 172.000 1664.1004/05/1

75407049

ROTO MOULDED WHEELED BINS 120L

RN 225.000 1679.1404/05/1

0516D00680190 BN0005404/04/16Novelty Footwear

2062624.497

75327001

DUCKBACK BRAND WELLINGTON KNEE

MAO 2002.000 563.6803/06/1

75327001

DUCKBACK BRAND WELLINGTON KNEE

RN 1532.000 609.7503/06/1

0416D00240070 BP0036704/05/16PREMIER SALES AGENCIES

140000.098

60217103

12MM THICK GR PAD FOR PIT LINE

MAO 400.000 350.0003/07/1

3516D00820400 BC0013304/05/16CYGNUS INFORMATION

17100.099

83907059

Toner cartridge for HP Jetpro

RN 3.000 5700.0007/05/1

6216D00300190 BK0029804/05/16KANISHKA TRADERS

7198.0100

47302051

Bosch grinding wheels 100 mm

MAO 25.000 47.2519/05/1

70020011

Emery paper fine of 20 cm x 20 cm

MAO 25.000 21.3819/05/1

70020021

Emery paper rough 0f size 20 x20 cm

MAO 25.000 21.3819/05/1

70020031

Emery paper medium 0f size 20 x20

MAO 25.000 21.3819/05/1

70020051

Measurng tape Free Man 3 meters

MAO 10.000 65.2519/05/1

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

71057001

Metalic brush

MAO 50.000 40.9519/05/1

75981229

TEFFLON TAPE Half Inch for Threaded

MAO 100.000 10.2419/05/1

75981240

Insulation tape

MAO 75.000 9.1919/05/1

6416D00160100 BS0064204/05/16M/s.Samruddhi Steels.

15132.0101

67047001

Safety Helmets

MAO 120.000 67.6019/05/1

78907013

BRASS WHISTEL

MAO 270.000 26.0019/05/1

6416D00160110 BZ0001204/05/16ZARO TOOLS ENTERPRISES

11760.0102

72147017

KEYMAN SPANNER

MAO 50.000 235.2019/05/1

6516D02901080 BB0021804/05/16BHARAT ENGINEERING WORKS

10080.0103

72027002

watch man unit board

MAO 80.000 126.0019/05/1

6516D02901090 BN0010104/05/16M/S.NIRAKAR ENGINEERING,

14625.0104

72027001

ballast fork

MAO 45.000 325.0019/05/1

6516D03351100 BR0027804/05/16RAGHAVENDRA PRINTERS AND

6800.0105

83987036

PRINTING & SUPPLY OF COURSE

MAO 2000.000 3.4019/05/1

83987036

PRINTING & SUPPLY OF COURSE

MAO 2000.000 3.5919/05/1

6516D03351100 BR0027804/05/16RAGHAVENDRA PRINTERS AND

7180.0106

83987036

PRINTING & SUPPLY OF COURSE

MAO 2000.000 3.4019/05/1

83987036

PRINTING & SUPPLY OF COURSE

MAO 2000.000 3.5919/05/1

6516D03361110 BR0027804/05/16RAGHAVENDRA PRINTERS AND

7180.0107

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 20

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83987042

PRINTING & SUPPLY OF COURSE

MAO 2000.000 3.5919/05/1

6516D03371120 BR0027804/05/16RAGHAVENDRA PRINTERS AND

29560.0108

83987047

ATTENDANCE COURSE CERTIFICATE

MAO 4000.000 7.3919/05/1

0516D02150600 BC0027404/07/16CRASH FIRE SERVICES

64285.0109

86017635

REFILLING OF FES W/O ANNEXURE A

RN 1.000 64285.0025/07/1

3316D00190090 BP0010004/07/16M/S.PRAVEEN TRADERS,RN

13222.0110

56907072

GI pipe 20mm Dia

RN 32.000 116.0003/08/1

56907076

Welding rod 2.50x350 mm(SWG 12)

RN 30.000 317.0003/08/1

6516D03771560 BH0013104/07/16Hi-Tech Printers.

22155.0111

83052224

COACH HISTORY BOOK

MAO 5.000 325.5019/07/1

83052225

DEFICIENCY CUM CHECK LIST

MAO 15.000 157.5019/07/1

83052226

AIR BRAKE SINGLE CAR TEST FORMAT

MAO 10.000 84.0019/07/1

83052227

ENGINEERS HAND BOOK

MAO 50.000 283.5019/07/1

83052228

INSPECTION REGISTER

MAO 10.000 315.0019/07/1

6516D03771570 BR0027804/07/16RAGHAVENDRA PRINTERS AND

22893.5112

83052229

COUNSELLING REGISTER

MAO 5.000 305.9519/07/1

83052230

FIRE SAFETY INSPECTION REGISTER

MAO 5.000 327.0519/07/1

83052231

DEFICIENCY CUM CHECK LIST OFF POH

MAO 10.000 295.4019/07/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 21

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83147032

TXR DIARY as per sample

MAO 50.000 335.4919/07/1

6516D03991580 BP0027504/07/16PRITHVI IT PRODUCTS PVT LTD

3596.5113

83907016

PRINTER RIBBON PIONEER BRAND 132

MAO 50.000 71.9319/07/1

6516D04321590 BP0027504/07/16PRITHVI IT PRODUCTS PVT LTD

12800.0114

83907061

PRINTER RIBBON/CARTRIDGE

MAO 4.000 3200.0019/07/1

3216D00470250 BS0002004/08/16M/s. SONY ENGINEERING

31903.2115

47367092

Fan Belt for 180 HP centrifugal fan.

RN 14.000 2278.8024/08/1

3516D00970530 BC0010404/08/16Comm-Tech Commercial Corp.

3167.11116

72907003

Soldering Wire 60/40 18 SWG 100

RN 19.000 166.6919/08/1

3516D01080540 BJ0016204/08/16JOGMAIYA TIMBER INDUSTRIES

13726.0117

93907004

wooden wages

RN 200.000 68.6319/08/1

6516D04541790 BR0027804/08/16RAGHAVENDRA PRINTERS AND

24847.0118

83057001

REGISTER 100 PAGES 202MM X 320MM

MAO 300.000 27.4319/08/1

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 350.000 47.4819/08/1

6516D04541800 BS0065204/08/16SUNNY'S STATIONARY WORLD.

5100.0119

83057003

BOX TYPE FILE OF SIZE 280MM X

MAO 100.000 51.0019/08/1

0516D01410590 BS0115604/10/16SHREE SADGURU ENTERPRISES

51450.0120

78900003

Water Purifier

BLP 5.000 9365.0019/10/1

78900004

Comprehensive Maintenance Contract

BLP 5.000 925.0019/10/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 22

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0516D02420960 BW0009104/10/16WW DEFSYS PVT LTD

104500.0121

72900002

Bullet Proff Movable Morcha

MAO 2.000 52250.0003/11/1

0116D01760310 BG0017004/11/16GREYAHAM INTERNATIONAL PVT.

199820.0122

38987093

DISTRIBUTOR VALVE WITHOUT

MAO 10.000 19982.0002/02/1

0116D01890340 BF0004604/11/16FRONTLINE ELECTRONIC

43060.88123

32671008

PORTBALE EMERGENCY LIGHTING

MAO 4.000 10765.2219/12/1

0316D05430800 BA0002204/11/16ANKUR ELECTRONICS

49940.0124

50237009

Cordless Telephone Single Line

BLP 20.000 2497.0008/11/1

0416D00350350 BC0016004/11/16CRIMPWELL SERVICES

428017.5125

66432507

PINION EXTRACTOR FOR WDG4 &

BLP 1.000 428017.5003/05/1

0416D01830340 BO0003104/11/16OMEGA ENGINEERING SERVICES

199732.8126

66905005

OMEGA MAKE TRANSMISSION OIL

RN 2.000 99866.4030/12/1

0316D03320870 BU0003405/01/17Uma engineering Works (India)

361869.56127

56427067

SIGNAL POST 5.5 meter LENGTH

MAO 16.000 5565.0005/05/1

56427068

SIGNAL POST 4.5 meter LENGTH

MAO 33.000 4189.5005/05/1

56427069

SIGNAL POST 3.5 meter LENGTH

MAO 15.000 3075.9705/05/1

56467026

Signal base for 140mm dia signal post

MAO 17.000 4084.5005/05/1

0314D03351220 BI0011605/04/16INTEGRA Engineering India

3322868.2128

56217014

Panel buttan assembly ,Colour-Red

RN 160.000 177.1902/10/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 23

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56217015

Panel button assembly,Colour-Grey.

RN 65.000 177.1902/10/1

56217016

Panel button assembly,Colour-Yellow.

RN 40.000 177.1902/10/1

56217017

Panel button assembly,Colour-Blue.

RN 40.000 177.1902/10/1

56217018

Button assembly colour -Blue White Dot

RN 40.000 177.1902/10/1

56986206

Prewired base plate for Neutral relays

RN 15.000 7717.5002/10/1

56987021

Neutral Relay 4F/4B

RN 65.000 3050.2502/10/1

56987022

Neutral Relay 5F/3B

RN 105.000 3050.2502/10/1

56987023

Neutral Relay 6F/2B

RN 60.000 3050.2502/10/1

56987024

Interlocked Relay 4F/4B:4F/4B

RN 50.000 6088.6902/10/1

56987025

Interlocked Relay 5F/3B:5F/3B

RN 4.000 6088.6902/10/1

56987026

Interlocked Relay 5F/3B:4F/4B.

RN 10.000 6088.6902/10/1

56987030

Lamp proving relay. UECR

RN 8.000 4112.0602/10/1

56987031

Lamp prooving relay for Calling ON sig.

RN 5.000 4112.0602/10/1

56987035

Point contactor relay

RN 30.000 2625.0002/10/1

56987036

Point group relay

RN 4.000 33777.1902/10/1

56987041

KLCR 60 volt.DC INTEGRA make

RN 18.000 7063.8802/10/1

56987048

Neutral Relay 5F/3B 24volt

RN 18.000 3200.0002/10/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 24

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987049

Interlocked relay 3F/5B:3F/5B.

RN 9.000 6088.6902/10/1

56987050

Neutral relay 2F/4B

RN 8.000 3050.2502/10/1

56987051

Interposing Transformer ( TECR )

RN 50.000 735.0002/10/1

56987079

Neutral Relay AC Immunised

RN 30.000 4104.5602/10/1

56987080

Universal plugin type ECR for LED signal

RN 70.000 6019.6502/10/1

56987085

Universal Group ECR for LED Signal

RN 70.000 5903.8902/10/1

56987086

ECR ON for Shunt Signal

RN 8.000 4112.0602/10/1

56987087

ECR OFF for Shunt Signal

RN 10.000 4112.0602/10/1

56987098

Neutral Relay ACI 5F/3B

RN 20.000 4104.5602/10/1

56987099

Neutral Relay ACI 6F/2B

RN 10.000 4104.5602/10/1

56987112

Neutral relay (WJR)

RN 5.000 3200.0002/10/1

56987113

Point contactor relay 24 Volt

RN 5.000 2625.0002/10/1

56987204

3 Aspect Signal Group

RN 4.000 46725.0002/10/1

56987205

Prewired base plate for Interlocked Rel

RN 15.000 7717.5002/10/1

6216D00270120 BN0019905/04/16NAVRATAN ELECTRICAL STORES

17401.52129

42500009

Exhaust fan 450 mm sweep

MAO 4.000 4350.3820/04/1

0215D00680380 BA0041605/05/16ALPHA TECHNO ELECTRICALS

133150.9130

47207007

12.5 KVA , 3Ph / 1Ph dry transformer.

MAO 1.000 133150.9004/06/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 25

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0315D00051870 BA0012205/05/16Amara Raja Power Systems

8195481.0131

56507053

SMPS Based IPS for PI stn in Non RE Area

MAO 1.000 1074541.1102/09/1

56507081

SMPS based IPS for PI stn.in Non RE Area

MAO 1.000 1102923.0102/09/1

56507081

SMPS based IPS for PI stn.in Non RE Area

RN 1.000 1102923.0102/09/1

56507082

SMPS based Integrated Power Supply

MAO 1.000 1769218.8802/09/1

0315D07571860 BT0025205/05/16TIRUPATI TELECOM SERVICES

234712.6132

52908206

1450 mAH Ni-CD Battery Pack for

MAO 88.000 1206.4519/06/1

52908214

Single unit rapid rate battery charger

MAO 29.000 1207.5019/06/1

52908214

Single unit rapid rate battery charger

RN 25.000 1207.5019/06/1

52908234

Helical Antenna for GP-328 Set.

MAO 100.000 275.0019/06/1

52908312

PTT Microphone

MAO 14.000 1522.5019/06/1

52908334

POWER SUPPLY UNIT VHF BASE

MAO 7.000 2075.0019/06/1

0415D02560930 BS0125105/05/16SIDDHARTHA METAL

248594.4133

60217010

ERC J CLIP TO DRG.NO.RDSO/T-4158

MAO 1500.000 81.2404/06/1

60217010

ERC J CLIP TO DRG.NO.RDSO/T-4158

RN 1560.000 81.2404/06/1

0116D01400150 BC0038005/08/16CHEM VERSE CONSULTANTS

4947.5134

14205001

DYE PENETRANT TEST KIT

BLP 10.000 494.7519/09/1

0315D04621970 BM0046605/08/16MITTAL INDUSTRIES

38454.76135

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 26

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

52107074

Digital Video Recorder 8 Channel

RN 2.000 11868.7503/12/1

52107076

VGA Cable

RN 2.000 870.3803/12/1

52107078

External Portable Hard Disk 2TB

RN 2.000 6488.2503/12/1

0316D02040540 BV0021705/08/16VIJAY SALES

336000.0136

50157045

LED TV set 32 inch

BLP 12.000 28000.0020/08/1

6416D00340220 BS0064205/08/16M/s.Samruddhi Steels.

36504.0137

61110720

25mm fianged type ball valve

MAO 60.000 608.4020/08/1

0516D04160970 BC0027405/10/16CRASH FIRE SERVICES

72200.0138

86017638

REFILLING OF FES W/O ANNEXURE A

RN 1.000 72200.0026/10/1

6516D06412390 BH0013105/10/16Hi-Tech Printers.

3255.0139

83147043

SIGN-OFF NOTE BOOK

MAO 20.000 162.7520/10/1

6516D06412400 BR0027805/10/16RAGHAVENDRA PRINTERS AND

3101.76140

83987012

RUNNING STAFF ALLOWANCE & DUTY

MAO 12.000 258.4820/10/1

6516D06412410 BS0065205/10/16SUNNY'S STATIONARY WORLD.

37200.0141

83027001

XEROX PAPER MAPLITHO A4 SIZE 75

MAO 200.000 186.0020/10/1

3516D01780830 BA0022805/11/16Alliance Trading Corporation.

20618.0142

72117003

Rough file 300 mm (flate) with handle.

RN 4.000 252.0020/11/1

72147017

KEYMAN SPANNER

RN 66.000 233.0020/11/1

72147047

Single ended spanner 32mm

RN 36.000 112.0020/11/1

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/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 27

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3516D01810820 BG0011805/11/16M/S.GANDHI BROS,

11702.4143

72167023

MEASURING STELL TAPE 30M LENGTH

RN 16.000 413.4020/11/1

72167024

MEASURING STEEL TAPE 15 M LENGTH

RN 12.000 241.6820/11/1

72167025

MEASURING STEEL TAPE 5 M LENGTH

RN 26.000 76.3220/11/1

72167026

MESURING STEEL TAPE 3 M LENGTH

RN 4.000 50.8820/11/1

0316D03271170 BE0018806/01/17ELMEC COM AGENCIES

232107.73144

56307112

Electric Point M/C-IRS Type,143 MM

MAO 2.000 61989.0005/07/1

56307113

Ground Connections for 143 MM throw

MAO 2.000 14325.9005/07/1

56307115

Insulation set for IRS Point machine 143

MAO 27.000 1691.0205/07/1

56307115

Insulation set for IRS Point machine 143

RN 20.000 1691.0205/07/1

0316D04221160 BS0034906/01/17sri Ram Cables Pvt Ltd.

303500.0145

56117033

WIRE PVC 0.6 mm,BLUE

MAO 4600.000 3.3206/04/1

56117033

WIRE PVC 0.6 mm,BLUE

RN 4800.000 3.3206/04/1

56117034

WIRE PVC 0.6 mm GRAY

MAO 3600.000 3.3206/04/1

56117034

WIRE PVC 0.6 mm GRAY

RN 2000.000 3.3206/04/1

56117035

WIRE PVC 0.6mm GREEN

MAO 2100.000 3.3206/04/1

56117035

WIRE PVC 0.6mm GREEN

RN 2000.000 3.3206/04/1

56117036

WIRE PVC 0.6 mm dia RED

MAO 2800.000 3.3206/04/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 28

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56117036

WIRE PVC 0.6 mm dia RED

RN 2000.000 3.3206/04/1

56117037

WIRE PVC 0.6mm dia BLACK.

MAO 2800.000 3.3206/04/1

56117037

WIRE PVC 0.6mm dia BLACK.

RN 2000.000 3.3206/04/1

56117038

WIRE PVC 0.6mm dia YELLOW

MAO 2800.000 3.3206/04/1

56117039

WIRE PVC 0.6mm dia WHITE

MAO 2800.000 3.3206/04/1

56117039

WIRE PVC 0.6mm dia WHITE

RN 2000.000 3.3206/04/1

56117040

WIRE PVC 1mm RED

MAO 3700.000 7.1206/04/1

56117040

WIRE PVC 1mm RED

RN 2000.000 7.1206/04/1

56117041

WIRE PVC 1mm dia BLACK

MAO 4000.000 7.1206/04/1

56117041

WIRE PVC 1mm dia BLACK

RN 2000.000 7.1206/04/1

56117042

WIRE PVC 1mm dia BROWN

MAO 2500.000 7.1206/04/1

56117042

WIRE PVC 1mm dia BROWN

RN 500.000 7.1206/04/1

56117043

WIRE PVC 1mm dia WHITE

RN 500.000 7.1206/04/1

56117044

WIRE PVC 1mm dia BLUE

MAO 2500.000 7.1206/04/1

56117044

WIRE PVC 1mm dia BLUE

RN 3000.000 7.1206/04/1

56117045

WIRE PVC 1mm dia GREY

MAO 2500.000 7.1206/04/1

56117045

WIRE PVC 1mm dia GREY

RN 2500.000 7.1206/04/1

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/ From Date / To Date

/ Page No 29

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0316D05531180 BA0012206/01/17Amara Raja Power Systems

198450.0146

56507253

DC-DC converter Module for IPS, 24V-

RN 12.000 16537.5007/03/1

6216D01180690 BB0018606/01/17BLAZE ENTERPRISES

44000.0147

45177022

12V, 65AH, SMF lead acid battery

MAO 8.000 5500.0021/01/1

0216D00550220 BS0110006/03/17S AND S ENGINEERS MUMBAI

241567.11148

47907035

Submersible Water Pump

RN 11.000 16695.5321/03/1

0516D00330210 BF0004606/04/16FRONTLINE ELECTRONIC

434259.0149

74907105

High power LED based Tri colour torch

MAO 400.000 711.9006/05/1

74907105

High power LED based Tri colour torch

RN 210.000 711.9006/05/1

6216D00280130 BN0012706/04/16National Refrigeration Co.,

34998.75150

45217016

R-22 Refrigerant.

MAO 61.000 573.7521/04/1

0116D00650070 BT0025606/05/16TRINITY MAHALASA DURGA

445676.7151

32909101

SPIDER JAW COUPLING TO CUMMINS

MAO 1.000 38.0205/07/1

32909102

CLAMP V BAND TO CUMMINS PART NO

MAO 2.000 956.3505/07/1

32909103

THERMOSTAT TO CUMMINS PART NO

MAO 2.000 1599.1305/07/1

32909104

SEAL THERMOSTAT TO CUMMINS PART

MAO 2.000 338.9105/07/1

32909105

GASKET THERMOSTAT HOUSING TO

MAO 1.000 89.3905/07/1

32909106

HOSE PLAIN TO CUMMINS PART NO

MAO 1.000 272.2405/07/1

32909107

GASKET CONNECTION TO CUMMINS

MAO 1.000 23.9905/07/1

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/ From Date / To Date

/ Page No 30

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32909108

GASKET FLANGE TO CUMMINS PART

MAO 1.000 62.7105/07/1

32909109

HOSE ELBOW TO CUMMINS PART NO

MAO 2.000 2724.6505/07/1

32909110

HOSE ELBOW TO CUMMINS PART NO

MAO 2.000 1617.8605/07/1

32909111

CLAMP BOLT TO CUMMINS PART NO

MAO 2.000 118.9805/07/1

32909112

CLAMP BOLT TO CUMMINS PART NO

MAO 6.000 189.4405/07/1

32909113

CLAMP BOLT TO CUMMINS PART NO

MAO 6.000 146.4205/07/1

32909114

HOSE PLAIN TO CUMMINS PART NO

MAO 10.000 1547.7105/07/1

32909115

CLAMP HOSE TO CUMMINS PART NO

MAO 16.000 34.4805/07/1

32909116

GASKET HAND HOLE TO CUMMINS

MAO 8.000 257.5505/07/1

32909117

SCREW HEX FLANGE HEAD CAP TO

MAO 4.000 7308.6405/07/1

32909118

ROD PUSH TO CUMMINS PART NO

MAO 16.000 3218.6605/07/1

32909119

BELT V TO CUMMINS PART NO 178456

MAO 1.000 616.3305/07/1

32909120

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 899.6205/07/1

32909121

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 660.1305/07/1

32909122

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 1279.5705/07/1

32909123

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 1040.5005/07/1

32909124

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 2663.9705/07/1

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/ From Date / To Date

/ Page No 31

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32909125

CONNECTOR MALE TO CUMMINS PART

MAO 1.000 595.6705/07/1

32909126

VALVE SHUT OFF TO CUMMINS PART

MAO 1.000 4553.8105/07/1

32909127

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 2153.8105/07/1

32909128

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 2.000 2158.0005/07/1

32909129

SEAL INJECTOR TO CUMMINS PART NO

MAO 16.000 72.0205/07/1

32909130

SCREW BANJO CONNECTOR TO

MAO 16.000 103.0105/07/1

32909131

SCREW HEXAGON HEAD CAP TO

MAO 32.000 41.2605/07/1

32909132

CLAMP HOSE TO CUMMINS PART NO

MAO 4.000 38.3205/07/1

32909133

SCREW TWELVE POINT CAP TO

MAO 48.000 225.9705/07/1

32909134

WASHER PLAIN TO CUMMINS PART NO

MAO 48.000 6.3305/07/1

32909135

SEAL O RING TO CUMMINS PART NO

MAO 32.000 245.3905/07/1

32909136

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 4979.0905/07/1

32909137

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 1798.7405/07/1

32909138

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 3880.9405/07/1

32909139

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 6043.5005/07/1

32909140

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 6599.4405/07/1

32909141

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 16351.2805/07/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 32

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32909142

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 6808.3105/07/1

32909143

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 6571.7705/07/1

32909144

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 10531.4005/07/1

32909145

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 50347.0805/07/1

32909146

SWITCH MAGNETIC TO CUMMINS PART

MAO 2.000 11388.7205/07/1

32909147

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 949.7305/07/1

32909148

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 802.0305/07/1

32909149

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 13473.4005/07/1

32909150

SEAL O RING TO CUMMINS PART NO

MAO 2.000 36.3705/07/1

32909151

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 18149.9405/07/1

32909152

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 2026.3105/07/1

32909153

SEAL O RING TO CUMMINS PART NO

MAO 2.000 40.1005/07/1

32909154

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 1728.1005/07/1

32909155

SEAL O RING TO CUMMINS PART NO

MAO 1.000 46.7305/07/1

32909156

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 4.000 1049.3105/07/1

32909157

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 2.000 991.6905/07/1

32909158

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 991.6905/07/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 33

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32909159

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 2.000 567.9905/07/1

32909160

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 2.000 1656.9305/07/1

32909161

HOSE FLAXIBLE TO CUMMINS PART NO

MAO 1.000 2457.8305/07/1

32909162

ELEMENT CRN RESISTOR TO CUMMINS

MAO 2.000 307.5105/07/1

32909163

GASKET EXHAUST MANIFOLD TO TO

MAO 16.000 5450.8605/07/1

32909164

INHIBITOR CORROSION TO CUMMINS

MAO 3.000 3885.9405/07/1

0516D04180980 BS0134406/10/16SHAILESH SILVER PALACE.

82098.5152

83147052

ROUND SHAPE MOMENTO APP.8inc

BLP 5.000 16419.7011/10/1

0516D04190990 BS0134406/10/16SHAILESH SILVER PALACE.

79442.0153

83147053

OVAL SHAPE MOMENTO 6 INCH (50gms)

BLP 20.000 3972.1018/10/1

3216D00160300 BE0006706/10/16ELWA ENTERPRISES

13504.2154

47357127

Overload Relay Range 1.6-2.5 Amps.

RN 6.000 1093.0026/10/1

47357128

Overload Relay Range 18-25 Amps.

RN 6.000 1157.7026/10/1

3216D00510310 BA0002206/10/16ANKUR ELECTRONICS

12762.0155

43307006

Dry Cell 9VDC, Size :

RN 60.000 212.7026/10/1

3216D00510320 BP0031806/10/16PARK AND COMPANY

26486.0156

43307002

1.5VOLTS DRY CELLS EVEREADY MAKE

RN 1050.000 17.0326/10/1

43307007

Dry Cell 1.5VDC, Size : R14/UM2

RN 210.000 15.8926/10/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 34

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987073

Penlite cell R-20

RN 520.000 10.1326/10/1

3416D00630310 BG0006906/10/16GMMCO LIMITED

6463.2157

66039010

Element Hindustan motor part No.

RN 15.000 430.8816/10/1

3516D01680620 BE0008306/10/16ESSAR PNEUMATICS &

5107.5158

72907035

ATS-ELGI AH1/5KG FP With Spring

RN 1.000 5107.5016/10/1

6316D00210290 BN0019906/10/16NAVRATAN ELECTRICAL STORES

4500.0159

50907027

Insulation Tape (ISI)

MAO 500.000 9.0021/10/1

6316D00280280 BC0010406/10/16Comm-Tech Commercial Corp.

3244.8160

56027035

Pizzo buzzer

MAO 80.000 40.5621/10/1

6316D00360270 BS0064206/10/16M/s.Samruddhi Steels.

29328.0161

56157039

COTTEN WASTE TYPE 1, WHITE

MAO 600.000 48.8821/10/1

6316D00450300 BN0019906/10/16NAVRATAN ELECTRICAL STORES

6277.5162

56987072

Torch - Eveready (Big cell type)

MAO 18.000 348.7521/10/1

6316D00480310 BN0019906/10/16NAVRATAN ELECTRICAL STORES

34440.0163

56117082

4 core x 25 sq.mm multistand

MAO 200.000 172.2021/10/1

6516D05032420 BR0010606/10/16Ranganata Sinai Cacodcar.

13020.0164

72167006

Hydrometer.Size->Big.

MAO 80.000 162.7521/10/1

0316D03510960 BK0002606/12/16Krishna Electronics & Radio

19992.32165

56507032

Track feed resistance 30 ohm.

MAO 60.000 312.3806/03/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 35

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56507032

Track feed resistance 30 ohm.

RN 4.000 312.3806/03/1

3516D02090950 BI0010607/01/17INTEC COMPUTERS.

35415.04166

83907060

Toner cartridge for Canon Image class

RN 4.000 8853.7622/01/1

3516D02110930 BN0006307/01/17NATIONAL PRODUCTS

8278.6167

83037086

RUNNING STAFF HOURS OF DUTY

RN 25.000 154.7627/01/1

83037134

COMBINED SIGNING ON REGISTER

RN 20.000 110.2427/01/1

83037135

COMBINED SIGNING OFF REGISTER

RN 20.000 110.2427/01/1

0316D02701210 BA0045907/02/17ACTIVE INFOTECH

203801.7168

53107002

Printer Head for Dot Matrix TVSE-245

MAO 10.000 1950.0009/03/1

53107003

Printer Head for DMP TVSE 345

MAO 17.000 3650.4009/03/1

53107005

Printer Head 345+

RN 4.000 3720.6009/03/1

53107014

Printer Head for Dot Matrix TVSE-250

MAO 19.000 1950.0009/03/1

53107014

Printer Head for Dot Matrix TVSE-250

RN 35.000 1987.5009/03/1

0516D04051500 BT0034007/02/17TELESTO COMNET PVT LTD

1837875.0169

78107020

Precast Concrete Benches concood

MAO 100.000 8788.0008/04/1

78107020

Precast Concrete Benches concood

RN 100.000 9590.7508/04/1

0516D04721470 BS0132807/02/17S K ENTERPRISES

17784.0170

83057182

Printing of greetings card

BLP 1800.000 9.8817/02/1

0517D01040080 BC0027407/02/17CRASH FIRE SERVICES

77980.0171

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 36

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

86017642

REFILLING OF FES W/O ANNEXURE A

RN 1.000 77980.0028/02/1

6217D00050030 BP0031807/02/17PARK AND COMPANY

49920.0172

43307004

Dry Cell 1.5VDC, Size : R-20/UM1/D

MAO 3000.000 16.6422/02/1

0416D01910760 BS0032307/03/17Stelco Engineers

1.1296692173

60217030

METAL LINERS RDSO/T-3738

MAO 200000.0 28.2705/06/1

60217030

METAL LINERS RDSO/T-3738

RN 198600.0 28.2705/06/1

60217062

Metal liner to drg. no.RDSO/T-3740

MAO 1000.000 28.2705/06/1

0515D03341250 BM0026607/04/16MAHESH ENTERPRISE

264718.12174

90407001

M.S Plate 8mmx1200mmx Any Length

MAO 6.225 42525.0007/05/1

0516D01190160 BC0027407/04/16CRASH FIRE SERVICES

21860.0175

86017629

REFILLING OF FES W/O ANNEXURE A

RN 1.000 21860.0028/04/1

6516D02410790 BM0013907/04/16MEECAS ENGINEERING

27315.05176

76010251

3/64 ESSAB make Oxy-Ace cuting

MAO 20.000 280.1222/04/1

76010261

Gas cutting goggles with black glases

MAO 20.000 31.5022/04/1

76018051

Cutting torch with nozzle (three pipe)

MAO 5.000 4019.6322/04/1

76018101

Gas lighter (stone type ) industrial lig

MAO 50.000 19.6922/04/1

3216D00110070 BP0028107/05/16PADHYE ELECTRIC STORES

28800.0177

43227017

Vertical storage type 15 ltr.geyser.

RN 4.000 7200.0027/05/1

3216D00120330 BP0009107/10/16P.R. Garde

4500.0178

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 37

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

43240002

LED pilot lamp indicator 22.5mm,240V,

RN 36.000 125.0027/10/1

3216D00120340 BS0044307/10/16Swami Samarth Enterprises,

10665.0179

43240000

LED pilot lamp indicator 22.5mm,240V,

RN 36.000 98.7527/10/1

43240001

LED pilot lamp indicator 22.5mm,240V,

RN 36.000 98.7527/10/1

46907026

LED pilot lamp indicator,22.5mm,240V,

RN 36.000 98.7527/10/1

3416D00570320 BT0012207/10/16The Bombay Seeds Supply Co;

23500.01180

65907011

honda brush cutter

RN 1.000 23500.0122/10/1

0312D01011460 BS0135507/11/16SOLCEN INFRA P LTD

4998834.0181

50237103

GI pipe 100 mm dia.

MAO 2500.000 477.9007/12/1

56907080

GI Pipe- type-B , Outside Dia-101.6mm

MAO 460.000 477.9007/12/1

56907080

GI Pipe- type-B , Outside Dia-101.6mm

RN 6500.000 477.9007/12/1

56907122

GI pipe, 100 mm inner dia.

MAO 1000.000 477.9007/12/1

0316D02150780 BI0011607/11/16INTEGRA Engineering India

1.3883321182

56217009

Panel Operation Lock with Key

MAO 32.000 630.0023/03/1

56217009

Panel Operation Lock with Key

RN 36.000 630.0023/03/1

56217014

Panel buttan assembly ,Colour-Red

MAO 105.000 177.1923/03/1

56217015

Panel button assembly,Colour-Grey.

MAO 105.000 177.1923/03/1

56217016

Panel button assembly,Colour-Yellow.

MAO 105.000 177.1923/03/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 38

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56217017

Panel button assembly,Colour-Blue.

MAO 105.000 177.1923/03/1

56217041

INTEGRA relay base pin Extractor

RN 4.000 649.6923/03/1

56986206

Prewired base plate for Neutral relays

MAO 47.000 7717.5023/03/1

56986206

Prewired base plate for Neutral relays

RN 40.000 7717.5023/03/1

56986207

Prewired base plate for Interlocked Rela

MAO 43.000 7717.5023/03/1

56987021

Neutral Relay 4F/4B

MAO 11.000 3050.2523/03/1

56987021

Neutral Relay 4F/4B

RN 94.000 3050.2523/03/1

56987022

Neutral Relay 5F/3B

MAO 296.000 3050.2523/03/1

56987022

Neutral Relay 5F/3B

RN 351.000 3050.2523/03/1

56987023

Neutral Relay 6F/2B

MAO 189.000 3050.2523/03/1

56987023

Neutral Relay 6F/2B

RN 220.000 3050.2523/03/1

56987024

Interlocked Relay 4F/4B:4F/4B

MAO 487.000 6088.6923/03/1

56987024

Interlocked Relay 4F/4B:4F/4B

RN 461.000 6088.6923/03/1

56987025

Interlocked Relay 5F/3B:5F/3B

MAO 11.000 6088.6923/03/1

56987025

Interlocked Relay 5F/3B:5F/3B

RN 7.000 6088.6923/03/1

56987026

Interlocked Relay 5F/3B:4F/4B.

MAO 11.000 6088.6923/03/1

56987026

Interlocked Relay 5F/3B:4F/4B.

RN 10.000 6088.6923/03/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 39

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987031

Lamp prooving relay for Calling ON sig.

MAO 13.000 4112.0623/03/1

56987035

Point contactor relay

MAO 13.000 2625.0023/03/1

56987036

Point group relay

MAO 2.000 33777.1923/03/1

56987036

Point group relay

RN 6.000 33777.1923/03/1

56987038

Route group relay

MAO 2.000 39625.0523/03/1

56987038

Route group relay

RN 6.000 39625.0523/03/1

56987039

Shunt Signal Group

RN 2.000 45675.0023/03/1

56987041

KLCR 60 volt.DC INTEGRA make

MAO 10.000 7063.8823/03/1

56987041

KLCR 60 volt.DC INTEGRA make

RN 10.000 7063.8823/03/1

56987047

Relay rack

RN 28.000 10200.0023/03/1

56987048

Neutral Relay 5F/3B 24volt

MAO 11.000 3200.0323/03/1

56987048

Neutral Relay 5F/3B 24volt

RN 20.000 3200.0323/03/1

56987049

Interlocked relay 3F/5B:3F/5B.

MAO 10.000 6088.6923/03/1

56987049

Interlocked relay 3F/5B:3F/5B.

RN 10.000 6088.6923/03/1

56987050

Neutral relay 2F/4B

MAO 11.000 3050.2523/03/1

56987050

Neutral relay 2F/4B

RN 12.000 3050.2523/03/1

56987051

Interposing Transformer ( TECR )

MAO 12.000 735.0023/03/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 40

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987080

Universal plugin type ECR for LED signal

MAO 10.000 6024.3823/03/1

56987085

Universal Group ECR for LED Signal

MAO 10.000 5906.2523/03/1

56987086

ECR ON for Shunt Signal

MAO 13.000 4112.0623/03/1

56987086

ECR ON for Shunt Signal

RN 14.000 4112.0623/03/1

56987087

ECR OFF for Shunt Signal

MAO 13.000 4112.0623/03/1

56987087

ECR OFF for Shunt Signal

RN 14.000 4112.0623/03/1

56987114

3 Aspect Signal Group for LED Signals

MAO 2.000 46725.0023/03/1

56987115

Shunt Signal Group for LED signals

MAO 2.000 45675.0023/03/1

56987204

3 Aspect Signal Group

RN 4.000 46725.0023/03/1

56987205

Prewired base plate for Interlocked Rel

MAO 54.000 7717.5023/03/1

56987205

Prewired base plate for Interlocked Rel

RN 76.000 7717.5023/03/1

0316D03880740 BS0015207/11/16SAM ELECTRICALS

455152.56183

56987003

G-type indicative fuse

MAO 1300.000 25.9507/03/1

56987003

G-type indicative fuse

RN 4200.000 28.3207/03/1

56987004

G-type indicative fuse

MAO 1250.000 25.9507/03/1

56987004

G-type indicative fuse

RN 3200.000 28.3207/03/1

56987005

G-type indicative fuse

MAO 400.000 25.9507/03/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 41

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987005

G-type indicative fuse

RN 600.000 28.3207/03/1

56987007

Fuse ND HRC Round head type Capacity

MAO 550.000 34.1007/03/1

56987007

Fuse ND HRC Round head type Capacity

RN 140.000 37.2207/03/1

56987011

Fuse ND HRC Knife Edged type capacity

MAO 10.000 43.0507/03/1

56987012

Fuse ND HRC Knife Edged type

MAO 10.000 43.0507/03/1

56987013

Fuse ND HRC Knife Edged type

MAO 10.000 50.9607/03/1

56987017

D'Type Fuse fuse

MAO 120.000 36.3507/03/1

56987017

D'Type Fuse fuse

RN 65.000 39.6707/03/1

56987052

8 way PBT terminal.

MAO 210.000 309.9207/03/1

56987053

Sockets for 0.6 Amp fuse

MAO 400.000 49.8707/03/1

56987054

Sockets for 1.6 Amp fuse.

MAO 400.000 49.8707/03/1

56987055

Sockets for 6 Amp fuse.

MAO 45.000 70.6207/03/1

56987067

Socket for 3A Fuse

MAO 200.000 58.0307/03/1

0316D04080750 BS0083807/11/16SANCHAR TELESYSTEMS LIMITED

172584.0184

52908247

VHF Walkie Talkie +spare

RN 12.000 11016.0007/12/1

52908333

VHF base station

RN 2.000 20196.0007/12/1

6416D00670370 BM0029107/11/16MANJUNATH MINERAL &

58480.0185

61250011

River Sand AAR M916-51

MAO 8000.000 7.3122/11/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 42

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6416D00690360 BH0013707/11/16House Of Tyres.

20999.24186

67017051

BOLERO TYRES WITH TUBE

MAO 4.000 5249.8122/11/1

6516D06802780 BS0064207/11/16M/s.Samruddhi Steels.

19240.0187

74017001

Sealing tablet

MAO 50.000 224.6422/11/1

74017002

Sealing wire

MAO 50.000 160.1622/11/1

6516D06822790 BS0064207/11/16M/s.Samruddhi Steels.

43264.0188

77097015

Aluminium silver paint in dual tin

MAO 260.000 166.4022/11/1

0415D01370970 BS0060608/02/17SUNDARAM MOTORES

19070.21189

67037161

TC2 VALVE REPAIR KIT MSP 8/7

RN 24.000 280.3425/03/1

67037163

REPAIR KIT SC PART NO MSP 3/66

RN 12.000 248.5725/03/1

67037205

BRAKE RELAY VALVE TO PART NO

RN 7.000 1337.0325/03/1

3516D01231020 BS0002008/02/17M/s. SONY ENGINEERING

24327.0190

79517001

White soft Cotton waste

RN 450.000 54.0628/02/1

6317D00040060 BP0031508/02/17PRO IMAGING TECHNOLOGIES

6750.0191

50907012

Screen for Projector

MAO 1.000 6750.0023/02/1

6317D00040070 BV0016708/02/17VARAY IMAGE RUNNERS

33280.0192

50907061

Projector

MAO 1.000 33280.0023/02/1

6517D00180180 BB0015908/02/17Balve Automobiles

15750.08193

77037003

Colour- Golden Yellow of ASIAN

MAO 8.000 182.2523/02/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 43

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

77037007

Black Enamel Paint in two/0ne ltrs tin

MAO 20.000 173.2523/02/1

77097006

RED OXIDE METALIC PRIMER of

MAO 16.000 121.5023/02/1

77097015

Aluminium silver paint in dual tin

MAO 16.000 230.6323/02/1

77110072

Enamel Signal RED (ASIAN/BERGER

MAO 12.000 182.2523/02/1

77110073

25 MM Paint brush Nylon Bristles

MAO 4.000 45.0023/02/1

77110101

Painting brush with nylon bristles

MAO 4.000 67.5023/02/1

77117151

Paint Oplaein Green (Berger/Asian

MAO 16.000 159.7523/02/1

6517D00180190 BG0017708/02/17GOA HARDWARE

10314.0194

77097018

PAINT PHIROZA BLUE Hi-Gloss enamel

MAO 24.000 216.0023/02/1

77110061

Porceain blue (Asian/Berger make)

MAO 12.000 326.2523/02/1

77197001

Thinner in two liters/one liter packs

MAO 10.000 121.5023/02/1

0216D00470200 BS0110008/03/17S AND S ENGINEERS MUMBAI

282600.0195

47027018

Portable Genset 1600 VA

RN 4.000 70650.0023/03/1

0216D00550210 BK0010308/03/17KALTRO ENTERPRISES

102820.0196

47907039

Water pump 15HP

RN 2.000 41870.0023/03/1

47907040

Submersible water pump 2HP

RN 1.000 19080.0023/03/1

0416D00220100 BS0093508/06/16SHETH AND CO.

1265607.2197

60217037

GFN LINERS RDSO/T-3702

RN 148720.0 8.5107/08/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 44

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0516D00760440 BB0005508/06/16BALMER LAWRIE & CO. LTD

173292.8198

80017010

BALMEROL PROTOMAC ULT10W

MAO 1050.000 81.0023/06/1

80017012

BALMEROL PROTOMACH C4 SAE30

MAO 420.000 86.9423/06/1

80037002

BLUCOAT 2

MAO 400.000 64.6623/06/1

80037006

SERVO COAT 140 OF BALMER LAWRIRE

MAO 400.000 64.6623/06/1

0516D00760450 BH0001808/06/16Hindustan Petroleum Corporation

20630.4199

80017017

Compressor oil for WDP4 locos SP 100

MAO 210.000 98.2423/06/1

0516D00760460 BI0010708/06/16INDIAN OIL CORPORATION

328650.0200

80017004

GOLD PREMIUM CF4 15W40

MAO 4200.000 78.2523/06/1

0516D00820470 BB0005508/06/16BALMER LAWRIE & CO. LTD

101146.5201

80017001

GEAR LUBRICANT,MULTIPURPOSE

MAO 1050.000 96.3323/06/1

0516D00850480 BH0001808/06/16Hindustan Petroleum Corporation

1708654.5202

80017005

OIL MACHINERY/GEN.PURPOSE MACH

MAO 17010.00 56.2523/06/1

80017006

OIL HYDRAULIC TO IS:10522-

MAO 11340.00 66.3023/06/1

0516D02130610 BN0005408/07/16Novelty Footwear

65146.25203

75557003

WATER PROOF RAIN SUIT

BLP 95.000 685.7515/07/1

0116D00630160 BP0028808/08/16PAX ENGINEERS

56050.0204

30357008

CUT OFF ANGLE COCK

MAO 100.000 560.5007/10/1

0315D05791960 BT0000508/08/16M/S TELEBYTE TECHNOLOGIES

130080.32205

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 45

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

53027064

DTO matrix PRS Printer,Bidirection 9 Pin

MAO 4.000 14338.4823/08/1

53027064

DTO matrix PRS Printer,Bidirection 9 Pin

RN 5.000 14545.2823/08/1

0516D02580690 BS0031708/08/16SWAGE SYSTEMS PVT LTD

41168.4206

75030001

Hydraulic Hose

RN 6.000 913.5022/09/1

75030002

Hydraulic Hose

RN 6.000 1113.0022/09/1

75030003

Hydraulic Hose

RN 6.000 1778.7022/09/1

75030005

Hydraulic Hose

RN 8.000 585.9022/09/1

75032001

R2-1250 MM HYD HOSE BOTH SIDE

RN 8.000 813.7522/09/1

75032002

R2-1250 MM HYD HOSE ONE SIDE

RN 8.000 892.5022/09/1

3216D00490270 BG0006408/08/16GANESH ELECTRICALS,

14400.0207

43227017

Vertical storage type 15 ltr.geyser.

RN 2.000 7200.0023/08/1

3216D00490280 BP0028108/08/16PADHYE ELECTRIC STORES

14400.0208

43227017

Vertical storage type 15 ltr.geyser.

RN 2.000 7200.0023/08/1

3216D00500260 BS0023208/08/16M/S. SHIRKE BROTHERS

22000.0209

45177011

PBX 1800 POWER BOX 12 V/180 AH

RN 2.000 11000.0023/08/1

3516D01640650 BN0000208/10/16Narendra Products

40704.0210

83907017

PRINTER RIBBON FOR EPSONLX-800

RN 600.000 67.8423/10/1

3516D01650640 BN0000208/10/16Narendra Products

33708.0211

83907035

Ribbon for printer EPSON make model

RN 200.000 168.5423/10/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 46

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3516D01660630 BN0000208/10/16Narendra Products

14946.0212

83907062

PRINTER RIBBON FOR EPSON LX310

RN 150.000 99.6423/10/1

0316D05220720 BT0007408/11/16TamilNadu Telecommunication

741500.0213

50237100

24 Fibre Armoured Optic Fiber Cable

BLP 2000.000 74.1507/01/1

50237100

24 Fibre Armoured Optic Fiber Cable

MAO 5000.000 74.1507/01/1

50237100

24 Fibre Armoured Optic Fiber Cable

RN 3000.000 74.1507/01/1

6116D00140130 BE0004308/11/16ESCORTS LTD (RED)

42191.4214

30367004

DRIVER'S BRAKE VALVE TO DRG NO

MAO 1.000 20639.5207/01/1

30367005

PRESSURE REDUCING VALVE TO DRG

MAO 1.000 9056.6007/01/1

30367006

FLEXIBLE HOSE FP (3/4'' X 2.5 M LONG)

MAO 2.000 3123.8207/01/1

30367007

FLEXIBLE HOSE BP (3/4'' X 2.5 M LONG)

MAO 2.000 3123.8207/01/1

0116D01330430 BS0125308/12/16S P INDUSTRIES

16947.5215

30077013

WEARING PLATE

MAO 50.000 338.9506/02/1

0116D01600400 BS0087708/12/16SIENA ENGINEERING PVT LTD

156625.0216

38137036

LOCK LIFT ASSEMBLY

MAO 250.000 626.5007/04/1

0116D01920440 BE0013308/12/16EASTERN ENGINEERING

19312.5217

38987066

BRAKE BEAM HANGER

MAO 50.000 386.2522/01/1

0216D00340170 BA0078908/12/16ANUPA TRADE LINKS PVT LTD

54000.0218

43220719

420 ltrs Refrigerator

MAO 1.000 54000.0023/12/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 47

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0216D00400160 BT0031808/12/16THYRON ENGINEERING PVT LTD

118560.0219

45217007

Blower motor for suck through

MAO 3.000 39520.0029/12/1

0316D04630970 BA0012808/12/16Arham Polychem pvt .Ltd.

43136.0220

56987044

M 6 PBT terminal

MAO 260.000 52.0006/02/1

56987044

M 6 PBT terminal

RN 240.000 52.0006/02/1

56987089

Fuse Block for HRC fuse

MAO 130.000 71.4006/02/1

56987089

Fuse Block for HRC fuse

RN 110.000 71.4006/02/1

0416D00310420 BR0041408/12/16RAJ TOOLS

32640.0221

65033002

DOUBLE GUN HIGH PRESSURE CAR

BLP 1.000 32640.0007/01/1

0416D01730410 BA0000308/12/16M/s Agromach Spares Corporation

457660.7222

66987711

COVER TO PLASSER PART NO UD62.

MAO 4.000 114415.1706/06/1

6216D01030650 BN0019908/12/16NAVRATAN ELECTRICAL STORES

32917.5223

46907001

Power Capacitor 20KVAR, 440V, 3Ph.

MAO 3.000 3990.0023/12/1

47227008

Power capacitor 3KVAR,3 Ph,440V

MAO 10.000 598.5023/12/1

47227009

Power capacitor 5KVAR, 3 Ph, 440V

MAO 5.000 997.5023/12/1

47227012

10 KVAR Capacitor

MAO 5.000 1995.0023/12/1

0217D00030010 BG0028509/01/17GODREJ AND BOYCE MFG.CO.LTD

10100.0224

43227040

Refrigerator-180-190 Ltr

BLP 1.000 10100.0016/01/1

0316D02471190 BA0019709/01/17ACES Enterprise

29640.0225

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 48

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

50357001

4 Wire Tunnel communication system-

MAO 3.000 9880.0003/04/1

0516D03591460 BO0003409/01/17OXEECO TECHNOLOGIES PVT LTD

114376.0226

80037011

RAIL TRACK GREASE

MAO 300.000 142.9708/02/1

80037011

RAIL TRACK GREASE

RN 500.000 142.9708/02/1

0117D00050020 BD0004209/03/17DATTA ENGINEERING WORKS

30316.0227

30517002

DOOR HANDLE (L.H)

MAO 220.000 68.9028/04/1

30517003

DOOR HANDLE (R.H)

MAO 220.000 68.9028/04/1

6317D00240080 BA0002209/03/17ANKUR ELECTRONICS

10074.48228

50127038

EPABX system for 3 x 8 lines

MAO 1.000 10074.4824/03/1

6317D00250090 BB0018609/03/17BLAZE ENTERPRISES

33600.0229

56987078

12V/75AH battery

MAO 6.000 5600.0024/03/1

6215D00560560 BR0010609/06/16Ranganata Sinai Cacodcar.

10710.0230

46907039

33 KV Hand gloves rubber

MAO 12.000 892.5024/06/1

0316D02770770 BU0003409/11/16Uma engineering Works (India)

494539.5231

55117002

LC Gate Boom assembly, 8 mtrs.Boom.

MAO 10.000 14595.0007/02/1

55117005

Winches for LC gate.

MAO 12.000 7665.0007/02/1

55117009

Guy Arm Assembly

MAO 16.000 551.2507/02/1

55117010

Turn Buckle Rope Tightner 12 inch

MAO 39.000 273.0007/02/1

55117011

Turn Buckle Rope Tightner 6 inches

MAO 35.000 168.0007/02/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 49

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

55117014

Main boom wheels using for LCGate

MAO 18.000 5775.0007/02/1

55207001

Bell for L.C.Gate

MAO 25.000 2730.0007/02/1

55207018

L.C.Gate Lamp Unit

MAO 30.000 1417.5007/02/1

55207019

LC gate axle bolt

MAO 50.000 330.7507/02/1

0516D02051120 BR0041409/11/16RAJ TOOLS

71392.86232

72147054

TORQUE WRENCH WITH RATCHET OF

BLP 1.000 3348.1509/12/1

72147055

TORQUE WRENCH WITH RATCHET OF

BLP 1.000 4017.7809/12/1

72147056

TORQUE WRENCH WITH RATCHET OF

BLP 1.000 9168.7809/12/1

72147057

TORQUE WRENCH WITH RATCHET OF

BLP 1.000 4326.8409/12/1

72147058

TORQUE WRENCH WITH RATCHET OF

BLP 1.000 4635.9009/12/1

72147059

TORQUE WRENCH WITH RATCHET OF

BLP 1.000 16225.6509/12/1

72147060

TORQUE WRENCH WITH RATCHET OF

BLP 1.000 29669.7609/12/1

0516D03161030 BK0001009/11/16Kelvin Enterprises (India)

168357.0233

72167008

Gauge cum Level with spirit level.

MAO 15.000 3175.5409/03/1

72167008

Gauge cum Level with spirit level.

RN 15.000 3175.5409/03/1

72167010

Versine Measuring Kit

MAO 23.000 863.1609/03/1

72167010

Versine Measuring Kit

RN 23.000 863.1609/03/1

72167021

Spirit level for Gauge cum Level

MAO 19.000 695.5309/03/1

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/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 50

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72167021

Spirit level for Gauge cum Level

RN 29.000 695.5309/03/1

6516D06852800 BS0034409/11/16Shubh Sai Trading Corporation

35500.0234

81057071

HARPIC TOILET CLEANER

MAO 250.000 142.0024/11/1

6516D06852810 BS0064209/11/16M/s.Samruddhi Steels.

6864.0235

81057013

NAPTHALENE BALLS

MAO 30.000 228.8024/11/1

0316D01860990 BE0002109/12/16Epsilon Electronic Equpt & Comp.

30240.0236

56027060

Isolation Transformer for DAIDO B.I.

MAO 24.000 630.0008/01/1

56027060

Isolation Transformer for DAIDO B.I.

RN 24.000 630.0008/01/1

0316D05540980 BF0008109/12/16FAXONICS TECHNOLOGIES PVT.

42580.0237

53017221

CANON CARTRIDGES WO

BLP 5.000 8516.0019/12/1

0416D01670450 BR0012109/12/16Rashbehari Ghose

41625.0238

60267298

Mechanical track jack 8T capacity

MAO 5.000 8325.0007/02/1

0516D03201310 BB0005509/12/16BALMER LAWRIE & CO. LTD

3945876.5239

80037001

Grease No. O (Graphite) to IS 408-1981

MAO 19.474 91128.2007/02/1

80037001

Grease No. O (Graphite) to IS 408-1981

RN 24.024 90378.2007/02/1

0516D03571300 BO0003409/12/16OXEECO TECHNOLOGIES PVT LTD

542811.5240

80037001

Grease No. O (Graphite) to IS 408-1981

RN 6.006 90378.2022/02/1

0516D03911290 BO0003409/12/16OXEECO TECHNOLOGIES PVT LTD

447803.97241

80037001

Grease No. O (Graphite) to IS 408-1981

MAO 4.914 91128.2022/02/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 51

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0516D04451180 BS0132809/12/16S K ENTERPRISES

49400.0242

83057151

Printnig of Hindi Booklets

BLP 500.000 98.8024/12/1

0516D04591360 BN0000209/12/16Narendra Products

42495.4243

83027002

XEROX PAPER MAPLITHO A3 SIZE 75

RN 20.000 352.3708/01/1

83027005

Xerox Paper A4 size

RN 200.000 177.2408/01/1

0516D04611350 BS0012009/12/16M/S SHREE GOVARDHANI

81625.0244

83057001

REGISTER 100 PAGES 202MM X 320MM

RN 500.000 26.9008/01/1

83057002

REGISTER 200 PAGES 202MM X 320MM

RN 500.000 44.9008/01/1

83057005

KR PRINTED OFFICE FILES SIZE

RN 1000.000 7.9508/01/1

83057020

K R PRINTED OFFICE THICK CARD

RN 1000.000 31.9008/01/1

83057046

SUPPLY & PRINTING OF KRCL PLASTIC

RN 500.000 9.4508/01/1

83057047

PRINTING & SUPPLY OF FRONT

RN 500.000 1.2508/01/1

83057048

SUPPLY OF BACK SHEETS A/4 SIZE

RN 500.000 1.0508/01/1

6216D01140660 BJ0021509/12/16JAGANNATH ENTERPRISES.

20000.0245

45177073

12 volts battery of 25 plated ,180 AH

MAO 2.000 10000.0024/12/1

6316D00390370 BR0010609/12/16Ranganata Sinai Cacodcar.

13650.0246

56507079

Electric Hand drill machine

MAO 5.000 2730.0024/12/1

6316D00580380 BA0002209/12/16ANKUR ELECTRONICS

28335.66247

52107033

PA Column Speaker

MAO 6.000 3095.0124/12/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 52

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

52107034

Horn Speaker 25 W with LMT

MAO 6.000 1627.6024/12/1

6316D00600390 BI0010609/12/16INTEC COMPUTERS.

22155.0248

53097219

Server Backup tape - Data cartridge

MAO 10.000 2215.5024/12/1

6416D00740400 BI0011509/12/16Ishaan Trading Company.

20400.0249

67017064

MAHINDRA BOLERO TUBELESS TYRE

MAO 4.000 5100.0024/12/1

6516D07403090 BM0028209/12/16M.D.GAUNDALKAR & SONS.

17800.0250

81057062

Floor Wiper

MAO 70.000 130.0024/12/1

81057071

HARPIC TOILET CLEANER

MAO 60.000 145.0024/12/1

6516D07423070 BS0034409/12/16Shubh Sai Trading Corporation

31500.0251

72987016

Broom with long handle of Bamboo

MAO 200.000 157.5024/12/1

6516D07433080 BR0037309/12/16RAINBOW COLLECTION

3500.0252

78157123

Pillow cover of Standard size

MAO 50.000 70.0024/12/1

6516D07443100 BT0021509/12/16TEE AND CEE ENTERPRISES

28698.0253

78157866

FOLDEBEL WHEEL CHAIR

MAO 1.000 4800.0024/12/1

78157908

FOOT OPERATED SUCTION

MAO 1.000 1995.0024/12/1

78157909

TRAUMACARE CRASH CART

MAO 1.000 21903.0024/12/1

0116D01850480 BL0007610/01/17LAHA ENGINEERING WORKS

42000.0254

38147062

KIT OF BRAKE SHOE CONSIST OF 4

MAO 200.000 210.0011/03/1

0116D01980490 BL0010610/01/17LAXVEN SYSTEM

54219.37255

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 53

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

31681003

COMPACT FLASH CARD TO LAXVAN

MAO 2.000 6626.8111/03/1

31681004

RECORDER MAIN CARD - DIAL RANGE 0

MAO 1.000 34338.9411/03/1

31681005

COMPLETE CABLE SET TO LAXVAN

MAO 1.000 6626.8111/03/1

0416D02180580 BK0035610/01/17KADAKIA TRADING CORPORATION

84750.45256

61117012

Automatic Water Meter 25MM DIA

BLP 2.000 13018.4520/01/1

61117018

Automatic Meter Reader 50 mm dia.

BLP 1.000 27841.5520/01/1

61117019

Automatic Meter Reader 80 mm dia.

BLP 1.000 30872.0020/01/1

6216D01160710 BR0032510/01/17RAYS ELECTRONICS

19073.6257

43217007

Transformer 125VA, 230/16V, 8A, Air

MAO 14.000 1362.4031/01/1

6216D01190700 BR0032510/01/17RAYS ELECTRONICS

36800.4258

47367038

TRANSISTOR 2N 3373 .

MAO 35.000 67.6031/01/1

47367039

PCB assembly for battery charger.

MAO 47.000 343.2031/01/1

47367040

Bunch of LEDs - Red, for LC gates

MAO 40.000 166.4031/01/1

47367047

Metal diode 16 Amps,400 PIV.

MAO 40.000 46.8031/01/1

47367054

Cooling Fan 12VDC, 2W

MAO 25.000 124.8031/01/1

47367069

Bunch of LEDs - Yellow, for LC gates

MAO 40.000 166.4031/01/1

6317D00010020 BP0008710/01/17M/S PROLINK COMPUTERS PVT

49468.0259

53047047

Cygnus 850 2Mbps modular modems

MAO 2.000 24284.0025/01/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 54

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6317D00020010 BD0025810/01/17DIVINE COMPUTER SERVICES.

5040.0260

53057097

UPS 600 VA

MAO 3.000 1680.0025/01/1

0117D00020030 BM0058410/03/17MAHESH MOBILE ACCESSORIEs

83907.2261

10240134

PRIMARY FUEL OIL FILTER FOR WDS6

MAO 20.000 1279.2024/04/1

10240147

FUEL FILTER SECONDARY FOR WDS6

MAO 20.000 1331.2024/04/1

11440259

LUB OIL FILTER FOR DS6 TYPE LOCO

MAO 15.000 2113.2824/04/1

0416D00970740 BR0010410/03/17Rail Udyog

272060.5262

60197029

PACKING PIECE FOR DISTANCE BLOCK

MAO 30.000 39.5008/07/1

60197029

PACKING PIECE FOR DISTANCE BLOCK

RN 96.000 35.5008/07/1

60197072

Set of Distance piece with bolt for sle

MAO 5.000 3540.0008/07/1

60197072

Set of Distance piece with bolt for sle

RN 66.000 3320.0008/07/1

60217040

DISTANCE BRACKET FOR LC GATE NO.

MAO 250.000 74.7508/07/1

60217040

DISTANCE BRACKET FOR LC GATE NO.

RN 160.000 74.7508/07/1

0416D01020730 BK0036510/03/17KED SATI IRON AND STEEL PVT.

350760.0263

60217009

ANTI-THEFT ELASTIC RAIL CLIP FOR 52

RN 4000.000 87.6909/05/1

0416D01140750 BR0010410/03/17Rail Udyog

431651.0264

60217004

SEJ BOLTS-T/2659

MAO 175.000 76.0007/08/1

60217004

SEJ BOLTS-T/2659

RN 200.000 76.0007/08/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 55

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60217005

SEJ BOLTS T-2660

MAO 75.000 84.0007/08/1

60217005

SEJ BOLTS T-2660

RN 200.000 84.0007/08/1

60217025

CROSSING BOLTS & Nut SIZE 25x180MM

MAO 210.000 90.0007/08/1

60217025

CROSSING BOLTS & Nut SIZE 25x180MM

RN 178.000 90.0007/08/1

60217026

Fish Bolts for maintenance of Fish plate

MAO 240.000 70.0007/08/1

60217026

Fish Bolts for maintenance of Fish plate

RN 1000.000 70.0007/08/1

60217068

Bolts for 1 in12 T/out with thick web sw

MAO 45.000 2183.0007/08/1

60217068

Bolts for 1 in12 T/out with thick web sw

RN 32.000 2183.0007/08/1

60217093

Bolt & nut with spring washer to T-

MAO 300.000 112.8007/08/1

60217093

Bolt & nut with spring washer to T-

RN 500.000 112.8007/08/1

0517D00990140 BW0005310/03/17WONTECH ENGINEERING PVT LTD

94235.37265

90501000

CORIUM - 211 MAKE OF MAGNA

MAO 5.000 4032.9124/04/1

90501003

CORIUM - 127 MAKE OF MAGNA

MAO 1.000 4519.5924/04/1

90501006

CORIUM - Z 105 IN CAN OF 500 ML FOR

MAO 1.000 4963.0024/04/1

90501007

CORIUM - Z 107 IN CAN OF 500 ML FOR

MAO 1.000 5733.0324/04/1

90501008

CORIUM - Z 168 IN CAN OF 500 ML FOR

MAO 10.000 5885.5224/04/1

0116D00250060 BB0033410/05/16BHEL ELECTRICAL MACHINES

22262.5266

32671006

BHEL MAKE OVER VOLTAGE

MAO 2.000 11131.2524/06/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 56

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0316D01410220 BF0008110/05/16FAXONICS TECHNOLOGIES PVT.

85160.0267

53017221

CANON CARTRIDGES WO

BLP 10.000 8516.0020/05/1

0516D01450340 BS0061110/05/16SRI JAI MEDIA

54491.85268

83097802

HP 685 BLACK CARTRIDGE

BLP 4.000 459.9020/05/1

83097803

HP 685 CYAN CARTRIDGE

BLP 4.000 304.5020/05/1

83097804

HP 685 MAGENTA CARTRIDGE

BLP 4.000 304.5020/05/1

83097805

HP 685 YELLOW CARTRIDGE

BLP 4.000 304.5020/05/1

83097816

HP 901XL BLACK CARTRIDGE

BLP 4.000 1432.2020/05/1

83097834

HP 853 BLACK CARTRIDGE

BLP 3.000 1944.6020/05/1

83097835

HP 857 TRI COLOR CARTRIDGE

BLP 3.000 2161.9520/05/1

83097836

HP 920XL BLACK CARTRIDGE

BLP 4.000 1628.5520/05/1

83097837

HP 920XL CYAN CARTRIDGE

BLP 4.000 814.8020/05/1

83097838

HP 920XL MAGENTA CARTRIDGE

BLP 4.000 814.8020/05/1

83097839

HP 920XL YELLOW CARTRIDGE

BLP 4.000 814.8020/05/1

83097846

HP 80X BLACK CARTRIDGE

BLP 1.000 8610.0020/05/1

83097851

HP 88A BLACK CARTRIDGE

BLP 2.000 3024.0020/05/1

0416D00110110 BA0010710/06/16ANUPAM MARKETING PVT

432855.97269

66039011

SKF Bearing Type 23026 CC/W33.

BLP 16.000 20519.7510/07/1

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/ From Date / To Date

/ Page No 57

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

66039538

BEARING INPUT

BLP 4.000 7258.4010/07/1

66039539

BEARING OUTPUT

BLP 2.000 37753.1810/07/1

0116D00640170 BG0014010/08/16GITA SALES CORPORATION

25200.0270

30637024

GRAVITY COCK TO DRG NO ICF/SK.6-

MAO 500.000 50.4024/09/1

0116D01340180 BA0059910/08/16A.B.COMPOSITES PVT LTD

96394.5271

30537001

SINGLE PIECE FRP LOUVER SHUTTER

MAO 90.000 1071.0524/09/1

0416D02000330 BS0096710/10/16SAI BATTERY AND TYRES

21600.0272

67017049

TYRES for Car

BLP 4.000 5400.0017/10/1

0516D02430830 BV0028710/11/16VISION SYSTEMS AND SOLUTIONS

93185.82273

72900003

Alchol Swabs for Xplosive Detector

MAO 4.000 3384.1610/12/1

72900004

Carirsed Air for explosive detector

MAO 2.000 1711.8410/12/1

72900005

Dryer Material for explosive detector

MAO 2.000 7973.6810/12/1

72900006

Negetive Ion Mode Dopant for explosive

MAO 2.000 18946.7210/12/1

72900007

Maintain Kit explosive detector

MAO 1.000 7910.2410/12/1

72900008

10 Micron Filter explosive detector

MAO 2.000 993.2010/12/1

72900009

Membrane Kit for Explosive detector

MAO 2.000 5349.0010/12/1

72900011

Check Sample vid for explosive detector

MAO 2.000 1787.7610/12/1

3316D00640200 BA0037910/11/16Ajiveena Exports Ltd;

43200.0274

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/ From Date / To Date

/ Page No 58

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

55207017

Yellow strips

RN 400.000 108.0030/11/1

6516D07343110 BM0059910/12/16M.D.COSTA AND CO

7500.0275

78157865

BED SHEET WITH PILLOW COVER SET

MAO 10.000 750.0025/12/1

6516D07343120 BR0037310/12/16RAINBOW COLLECTION

13950.0276

79907059

DOOR CURTAIN

MAO 15.000 350.0025/12/1

79907068

Readymade Window Curtains

MAO 30.000 290.0025/12/1

6516D07363130 BM0028410/12/16MAMTA STEEL CENTER

5050.0277

79907066

Vegetable cutter plate

MAO 2.000 300.0025/12/1

79907067

Vegetable cutting Knife set

MAO 1.000 500.0025/12/1

79907069

kenstar mixer Grinder kmf 75N6P

MAO 1.000 3950.0025/12/1

6516D07593140 BM0028210/12/16M.D.GAUNDALKAR & SONS.

1650.0278

71087003

BROOM GOA COMPLETE (500 gms WT)

MAO 50.000 33.0025/12/1

6516D07593150 BS0034410/12/16Shubh Sai Trading Corporation

3800.0279

70020061

Phenoyoil niligiri flavour

MAO 40.000 59.0025/12/1

81057019

Washing powder (Nirma / Wheel)

MAO 60.000 24.0025/12/1

0416D00530570 BD0005611/01/17DECCAN AUTOMOBILE COMPANY

186691.44280

66902001

PETROGEN CUTTING TORCH 2O INCH

RN 1.000 206700.0011/04/1

0416D01720590 BT0022611/01/17TIWARI CHEMICALS WORKS

149906.8281

60987003

Rubber based adhesive to ICF Specn No.

MAO 40.000 111.0725/02/1

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/ Page No 59

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60987003

Rubber based adhesive to ICF Specn No.

RN 1200.000 121.2225/02/1

0217D00050020 BS0120011/02/17SHRI VENKATESHWARA

57240.0282

40077006

Al.HT Cable 95sqmm,3core,XLPE,PVCsh,

MAO 80.000 715.5018/02/1

0316D05371340 BM0042211/02/17MASTECH COMPUTERS

63600.0283

53037020

External Hard disk 2TB, USB & Wireless

BLP 4.000 15900.0012/04/1

0316D05451350 BI0010611/02/17INTEC COMPUTERS.

205856.56284

53147031

MS Office 2016 Home & Business

BLP 14.000 14704.0413/03/1

6217D00080040 BN0019911/03/17NAVRATAN ELECTRICAL STORES

4050.0285

47357022

Analog Timer switch,motorised timer

MAO 2.000 2025.0026/03/1

6517D00890330 BI0010611/03/17INTEC COMPUTERS.

22781.6286

83907061

PRINTER RIBBON/CARTRIDGE

MAO 8.000 2785.2026/03/1

6517D00890340 BI0011911/03/17M/s.IMAGE MASTER.

7280.0287

53097086

RIBBON FOR EPSON PRINTER FX2175

MAO 50.000 145.6026/03/1

6517D01020320 BM0059911/03/17M.D.COSTA AND CO

40003.0288

78157120

Wellspun pillow size of 46x68 cms

MAO 7.000 639.0026/03/1

78157121

Bath towel big size Bombay Dyeing or

MAO 10.000 495.0026/03/1

78157215

Bed sheet white WITH PILLOW COVER

MAO 20.000 999.0026/03/1

78157868

Fleece blanket bombay dyeing single

MAO 10.000 679.0026/03/1

78157871

HAND TOWEL

MAO 30.000 127.0026/03/1

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/ From Date / To Date

/ Page No 60

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0314D01121060 BP0031511/04/16PRO IMAGING TECHNOLOGIES

136125.0289

50907013

Multimedia Projector

MAO 1.000 136125.0026/04/1

0316D01190140 BY0000211/05/16M/S YNC SYSTEMS

97990.0290

53027101

All-In-one Printer Spectification encl

BLP 10.000 9799.0010/06/1

3216D00210080 BS0044311/05/16Swami Samarth Enterprises,

44651.28291

47457013

Semiconductor fuse 550 Amps, 690 V

RN 6.000 7441.8831/05/1

3216D00330110 BP0009111/06/16P.R. Garde

3835.0292

47207003

Silica Gel for transformers

RN 13.000 295.0026/06/1

0216D00020010 BA0056511/07/16ASSAM CARBON PRODUCTS LTD

33807.5293

47412003

CARBON BRUSH SIZE: 8 X 20 X 32 MM,

MAO 150.000 120.4903/10/1

47412004

CARBON BRUSH FOR CLG MAKE

RN 40.000 393.3503/10/1

0315D04031920 BC0017111/07/16CELTEK Batteries Pvt ltd.

177811.27294

56157052

2V/80AH Batteries Low Maintenance.

MAO 82.000 2168.4307/01/1

0315D04031930 BL0009911/07/16LEAD ACID BATTERY CO. P LTD

1009613.2295

56157052

2V/80AH Batteries Low Maintenance.

MAO 74.000 2185.3109/10/1

56157052

2V/80AH Batteries Low Maintenance.

RN 388.000 2185.3109/10/1

0516D01290580 BA0074111/07/16ALBERTSONS INTERNATIONAL

226710.0296

78107022

SUPPLY OF CURRENCY COUNTING

MAO 11.000 10305.0026/07/1

78107022

SUPPLY OF CURRENCY COUNTING

RN 11.000 10305.0026/07/1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0516D01320560 BK0033111/07/16KARCHER

265200.0297

86900023

FLOOR CLEANING MACHINE

MAO 3.000 88400.0031/07/1

0516D01430550 BS0092611/07/16S.K.ENTERPRISE

299700.0298

83057078

PRINTING OF ANNUAL REPORT IN

BLP 1700.000 117.0010/08/1

83057079

PRINTING OF ANNUAL REPORT IN HINDI

BLP 200.000 504.0010/08/1

6216D00470260 BN0012711/07/16National Refrigeration Co.,

34875.0299

45217015

R-134a Refrigerant without cylinder

MAO 62.000 562.5026/07/1

0516D04141380 BM0052412/01/17MANIPAL AGENCIES.

56105.0300

75407067

PLASTIC CHAIR

MAO 50.000 572.5011/02/1

78157312

Teak wood six seater dining table

MAO 2.000 13740.0011/02/1

0516D04411320 BJ0022312/01/17J K MEDICARE AND HEALTH

315020.0301

81037033

SUPPLY OF PORTABLE

MAO 1.000 157510.0011/02/1

81037033

SUPPLY OF PORTABLE

RN 1.000 157510.0011/02/1

0516D04481370 BO0007212/01/17OMKAR TRADERS

73040.5302

81037034

PA COLIFORM KIT FOR WATER SAMPLE

BLP 650.000 112.3711/02/1

0215D00750390 BR0032512/05/16RAYS ELECTRONICS

4555.2303

46057006

Electronic Timer,0-30sec,240V,11 pin,

MAO 4.000 1138.8011/06/1

0215D00750400 BV0000112/05/16Venus Electrial Trading Company,

31824.0304

46907001

Power Capacitor 20KVAR, 440V, 3Ph.

MAO 10.000 3182.4023/06/1

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/ Page No 62

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0215D00770430 BS0088312/05/16SREE DHANAM AUTOMATION PVT.

49907.12305

47367083

Dupline Master Channel Generator.

MAO 1.000 49907.1211/06/1

0316D00700090 BG0010812/05/16GOLDLINE I-TECH SOLUTIONS

71422.0306

53097171

TONER FOR BROTHER PRINTER MDL:

BLP 5.000 5965.0027/05/1

53097172

Brother DRUM 3217

BLP 5.000 5329.0027/05/1

53097173

Brother TN 240 BK

BLP 1.000 4056.0027/05/1

53097174

Brother TN 240 CY

BLP 1.000 3632.0027/05/1

53097175

Brother TN 240 MG

BLP 1.000 3632.0027/05/1

53097176

Brother TN 240 Yellow

BLP 1.000 3632.0027/05/1

0516D00120350 BF0010612/05/16FITWELL ENGINEERING COMPANY

204750.0307

75557022

Luggage trolley

MAO 25.000 8190.0027/05/1

0516D00520360 BN0016012/05/16NIRAKAR ENGINEERING

233750.0308

75987006

PARCEL TROLLY

MAO 17.000 13750.0027/05/1

0316D01770470 BP0038312/07/16PROFESSIONAL COMPUTER

13900.0309

53027109

MFD Printer

MAO 1.000 13900.0027/07/1

0116D01420190 BV0000612/08/16Vankos & Company

52803.75310

30319037

HYDRAULIC JACK OF 10 TONS

BLP 2.000 16026.2511/10/1

30319047

HYDRAULIC JACK OF 30 TONS

BLP 1.000 20751.2511/10/1

0316D01420620 BE0020612/09/16EXCEL ENTERPRISES

458000.0311

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

50237126

49LED doublesided Coach guidance

MAO 1.000 238000.0012/10/1

0316D01900640 BG0019912/09/16GLOW RAILPOWER

5445446.0312

56467070

LED Aspect Integrated Unit, Colour-

MAO 66.000 8449.9930/01/1

56467070

LED Aspect Integrated Unit, Colour-

RN 40.000 8449.9930/01/1

56467071

LED Aspect Integrated Unit,Colour-

MAO 142.000 8449.9930/01/1

56467071

LED Aspect Integrated Unit,Colour-

RN 175.000 8449.9930/01/1

56467072

LED Aspect Integrated Unit,Colour-

MAO 100.000 9450.0030/01/1

56467072

LED Aspect Integrated Unit,Colour-

RN 98.000 9450.0030/01/1

0316D02000630 BI0011612/09/16INTEGRA Engineering India

3964395.0313

56987080

Universal plugin type ECR for LED signal

MAO 208.000 6024.3810/05/1

56987080

Universal plugin type ECR for LED signal

RN 153.000 6024.3810/05/1

56987085

Universal Group ECR for LED Signal

MAO 158.000 5906.2510/05/1

56987085

Universal Group ECR for LED Signal

RN 145.000 5906.2510/05/1

0516D03990880 BN0000212/09/16Narendra Products

35448.0314

83027005

Xerox Paper A4 size

BLP 200.000 177.2412/10/1

0516D04000870 BM0000112/09/16METROPOLITAN STATIONERS

12286.0315

83147014

BALL PEN REYNOLDS BLUE COLOUR

BLP 500.000 4.3012/10/1

83147024

ACHIEVER BLUE

BLP 100.000 43.0512/10/1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83147025

ACHIEVER PEN BLACK

BLP 50.000 43.0512/10/1

83907017

PRINTER RIBBON FOR EPSONLX-800

BLP 5.000 72.0012/10/1

83907050

AIRFRESHNER FOR MAO

BLP 50.000 66.3712/10/1

3416D00610340 BS0091812/10/16SHRI SWAROOP RETRADING AND

20400.0316

67017055

TYRES & TUBES FOR MAHINDRA

RN 3.000 6800.0027/10/1

3416D00660330 BS0049312/10/16Shubhashree Oil Depot,

23200.0317

67017051

BOLERO TYRES WITH TUBE

RN 4.000 5800.0022/10/1

0316D04181010 BS0109112/12/16SHREE STEEL WIRE ROPES LTD

54875.0318

55207015

G.I.Wire Rope(6/12) for L.C.Gate

MAO 2500.000 16.2726/01/1

55207015

G.I.Wire Rope(6/12) for L.C.Gate

RN 800.000 17.7526/01/1

0516D04091260 BN0000212/12/16Narendra Products

73072.0319

83037191

Printing of Modified reservation forms

RN 250000.0 0.1626/01/1

83057252

ROASTER BOOK

BLP 300.000 110.2426/01/1

0516D04091270 BN0006312/12/16NATIONAL PRODUCTS

40000.0320

83037191

Printing of Modified reservation forms

RN 250000.0 0.1626/01/1

0116D02010510 BL0010613/01/17LAXVEN SYSTEM

129937.5321

31681002

MICRO CONTROLLER BASED

MAO 1.000 129937.5013/04/1

0316D05051200 BM0046613/01/17MITTAL INDUSTRIES

197184.0322

50908101

O.F.C. JOINTING KIT

BLP 50.000 1272.0013/04/1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

50908101

O.F.C. JOINTING KIT

MAO 52.000 1248.0013/04/1

50908101

O.F.C. JOINTING KIT

RN 54.000 1272.0013/04/1

0416D00940610 BS0074113/01/17SHAH ELASTROMER

1860646.4323

60197047

BOTTOM RUBBER PAD

MAO 300.000 650.5913/05/1

60197047

BOTTOM RUBBER PAD

RN 1500.000 644.5913/05/1

60197048

END RUBBER PAD

MAO 100.000 83.8613/05/1

60197048

END RUBBER PAD

RN 2000.000 81.8613/05/1

60197049

SIDE PAD FOR BALLASTLESS TRACK

RN 3000.000 211.5913/05/1

0416D01180600 BL0010513/01/17LAKSHMI INDUSTRIAL

149625.0324

60267299

Cutter for weld trimmer

MAO 11.000 9975.0012/02/1

60267299

Cutter for weld trimmer

RN 4.000 9975.0012/02/1

0116D01810580 BE0004313/02/17ESCORTS LTD (RED)

4686.0325

30987043

SET OF GASKET FOR AIR BRAKE

MAO 120.000 39.0514/04/1

0316D00481300 BI0017913/02/17INVAS TECHNOLOGIES PVT LTD

784560.0326

50908136

Automatic Fusion Splicing Machine

MAO 1.000 315000.0030/03/1

50908136

Automatic Fusion Splicing Machine

RN 1.000 315000.0030/03/1

0316D02461380 BK0010213/02/17Kumar Electricals

44009.25327

50238012

Magneto telephone-Handle type

MAO 15.000 2933.9514/05/1

0416D02210720 BA0000313/02/17M/s Agromach Spares Corporation

18319.82328

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04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

66988886

TIME RELAY TO PLASSER PART NO EL-

MAO 2.000 9159.9112/08/1

0316D00490140 BP0034313/04/16PERFECT HOUSE PVT LTD

419902.97329

56030216

25KVA Diesel Generating set

RN 1.000 418704.4613/05/1

0316D00670150 BP0034313/04/16PERFECT HOUSE PVT LTD

1552711.6330

56030216

25KVA Diesel Generating set

MAO 4.000 387069.9513/05/1

3516D00490270 BS0041313/04/16M/S.SAI TRADERS

13857.5331

71087004

Brooms

RN 350.000 23.6503/05/1

71087005

SOFT BROOM

RN 100.000 33.9003/05/1

81057009

FLOOR DUSTER

RN 150.000 14.6003/05/1

3516D00490280 BV0025113/04/16VISHWALEELA TRADERS

11817.5332

81057007

RIN or equivalent washing Soap

RN 150.000 9.4503/05/1

81057064

Rubber Handgloves

RN 400.000 26.0003/05/1

3516D00510290 BJ0013913/04/16M/s.Jay Trading

5000.0333

71077001

BRUSH BANISTER

RN 100.000 50.0003/05/1

3516D00510300 BS0041313/04/16M/S.SAI TRADERS

25086.0334

81057015

WASHING POWDER(NIRMA)

RN 250.000 43.3203/05/1

81057016

HARPIC TOILET CLEANER

RN 288.000 49.5003/05/1

3516D00510310 BV0025113/04/16VISHWALEELA TRADERS

6718.8335

81057010

WATER SOAKING MOPS.

RN 120.000 55.9903/05/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 67

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3516D00550320 BV0025113/04/16VISHWALEELA TRADERS

27000.0336

81057014

WHITE PHENYL

RN 250.000 108.0003/05/1

0315D09231880 BV0027613/05/16VSQUARE NETWORKS

7875.0337

53047063

TP Link Wi-Fi Router

BLP 5.000 1575.0012/06/1

0316D00420200 BT0007413/05/16TamilNadu Telecommunication

952618.8338

50237100

24 Fibre Armoured Optic Fiber Cable

BLP 2000.000 76.2412/07/1

50237100

24 Fibre Armoured Optic Fiber Cable

MAO 1200.000 76.2412/07/1

50237100

24 Fibre Armoured Optic Fiber Cable

RN 9295.000 76.2412/07/1

0316D00420210 BU0012513/05/16U M CABLES LTD

155673.0339

50237100

24 Fibre Armoured Optic Fiber Cable

RN 2205.000 70.6012/07/1

0316D00590260 BA0006513/05/16Agarwal Engineering works.

65850.0340

56467054

3 Aspect Signal Unit

MAO 2.000 10975.0011/08/1

56467054

3 Aspect Signal Unit

RN 4.000 10975.0011/08/1

6516D02731130 BA0066113/05/16A.S.K ENTERPRISE

22440.08341

74050081

Figure of 8 ( PN 431 )

MAO 2.000 936.0028/05/1

74050091

Aluminium karabiner,triple locking

MAO 10.000 544.9628/05/1

74050101

Anchorage line long karamental semi

MAO 1.000 6113.1228/05/1

74050111

Aluminium rop clamp( Anodized finish

MAO 1.000 2613.5228/05/1

74050121

Aluminium rop clamp( Anodized finish

MAO 1.000 2613.5228/05/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 68

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

sirkpp0200

ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

74050131

IBS full body harness

MAO 1.000 1704.5628/05/1

74050141

Pulley(type- EP 011)

MAO 2.000 1036.8828/05/1

6516D02731140 BS0063513/05/16SAI SIDDHI CORPORATION

16080.0342

74050151

PP rope ladder 10 mm(with one

MAO 1.000 6760.0028/05/1

74050161

PP rope ladder 10 mm(with one

MAO 1.000 8320.0028/05/1

0316D00380080 BD0019413/07/16DIXIT INFOTECH SERVICES PVT

46015.77343

53018093

Laptop i3 quadcore, MSoffice, antivirus

BLP 1.000 46015.7712/08/1

0316D00390190 BM0042213/07/16MASTECH COMPUTERS

66465.0344

53018094

Laptop I5 processor with 15.6

BLP 1.000 66465.0028/07/1

0316D01780460 BE0023213/07/16ESAR INFO INTERNATIONAL

31773.0345

53027113

HP 8610 or equivalent with

BLP 1.000 16800.0023/07/1

53147031

MS Office 2016 Home & Business

BLP 1.000 14973.0023/07/1

0516D01610570 BM0013613/07/16MUMBAI KAMGAR MGS SANSTHA

59036.0346

81987006

CLEANING ITEMS

BLP 1.000 59036.0028/07/1

3416D00230190 BS0049313/07/16Shubhashree Oil Depot,

23200.0347

67017051

BOLERO TYRES WITH TUBE

RN 4.000 5800.0023/07/1

0317D00550010 BF0008114/01/17FAXONICS TECHNOLOGIES PVT.

42580.0348

53017221

CANON CARTRIDGES WO

BLP 5.000 8516.0013/02/1

0317D00560020 BG0010814/01/17GOLDLINE I-TECH SOLUTIONS

29825.0349

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 69

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

53097171

TONER FOR BROTHER PRINTER MDL:

BLP 5.000 5965.0013/02/1

0517D00140020 BN0000214/01/17Narendra Products

70896.0350

83027005

Xerox Paper A4 size

BLP 400.000 177.2413/02/1

3216D00820430 BS0120014/01/17SHRI VENKATESHWARA

36400.0351

42500010

Exhaust fan 300 mm sweep,heavy duty

RN 28.000 1300.0003/02/1

3217D00020010 BS0139114/01/17SHREE NAVRATAN ELECTRICALS

3376.62352

47020010

32AH, 12V maintenance free battery

RN 1.000 3376.6203/02/1

3416D00930370 BM0009214/01/17Mohnot Instruments.

13289.0353

66039831

DC PANEL METER , RANGE 0-130 KMPH,

RN 10.000 1328.9003/02/1

6416D01030440 BH0013714/01/17House Of Tyres.

1489.5354

67907101

Motor Cycle Tyre with Tube

MAO 1.000 1489.5029/01/1

6416D01030450 BI0011514/01/17Ishaan Trading Company.

1300.0355

67907103

Tyre for motor cycle

MAO 1.000 1300.0029/01/1

6416D01070420 BH0013714/01/17House Of Tyres.

10460.24356

67010011

TATA SUMO FRONT TYRES

MAO 2.000 5230.1229/01/1

6416D01080430 BH0013714/01/17House Of Tyres.

14199.76357

67017015

TYRES,TUBES & FLAPS FOR MAZDA,

MAO 2.000 7099.8829/01/1

0117D00010010 BA0081314/02/17ANKIT ENTERPRISES

61200.0358

38143069

BRAKE WEAR PLATE TO RDSO DRG NO.

MAO 300.000 204.0031/03/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 70

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0316D05341320 BY0000214/02/17M/S YNC SYSTEMS

245915.77359

53018080

Desktop PC as per specification

BLP 4.000 61478.9431/03/1

0416D00840710 BS0093514/02/17SHETH AND CO.

1212393.0360

60197017

INSULATING LINERS RDSO T-3707

MAO 5000.000 12.8715/04/1

60197017

INSULATING LINERS RDSO T-3707

RN 14900.00 12.8715/04/1

60197018

INSULATING LINERS RDSO T-3708

MAO 5000.000 14.8515/04/1

60197018

INSULATING LINERS RDSO T-3708

RN 14900.00 14.8515/04/1

60217037

GFN LINERS RDSO/T-3702

RN 65100.00 10.1515/04/1

0416D01370670 BB0037514/02/17BINA METAL WAY PVT. LTD.

777125.0361

60197004

Spring Operated Device

MAO 10.000 38856.2515/05/1

60197004

Spring Operated Device

RN 10.000 38856.2515/05/1

0517D00070090 BS0029214/02/17Sagar Infra Rail International Ltd;

2870588.0362

76217051

SKv welding portion for 52kg 90UTS

MAO 1099.000 2464.0015/04/1

76217052

Prefabricated moulds(3piece)for

MAO 1099.000 148.0015/04/1

0517D00210050 BT0039314/02/17TECHNOVATE INC

304426.0363

86900024

Car Lifting machine (2 post)

BLP 2.000 152213.0016/03/1

0517D00220070 BT0039314/02/17TECHNOVATE INC

263200.0364

86900025

Wheel balancing machine

BLP 2.000 131600.0016/03/1

0517D00230060 BT0039314/02/17TECHNOVATE INC

195220.0365

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 71

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

86900026

Tyre changing machine

BLP 2.000 97610.0016/03/1

3516D01221040 BV0025114/03/17VISHWALEELA TRADERS

18312.95366

79337001

Duster cloth khadi.

RN 12.000 14.0003/04/1

81057007

RIN or equivalent washing Soap

RN 300.000 9.6003/04/1

81057013

NAPTHALENE BALLS

RN 35.000 161.1703/04/1

81057015

WASHING POWDER(NIRMA)

RN 200.000 48.1203/04/1

0316D01370340 BP0038314/06/16PROFESSIONAL COMPUTER

74900.0367

53027101

All-In-one Printer Spectification encl

MAO 7.000 10700.0014/07/1

0316D01430350 BO0008514/06/16OPTIONS

26047.5368

53047076

Plantronics Bluetooth headset

BLP 2.000 13023.7529/06/1

0316D01800330 BL0012114/06/16LENOVO INDIA PVT LTD

42331.0369

53017082

Laptop HP 240 or LENOVO EDGE E440

BLP 1.000 42331.0013/08/1

0315D05421950 BI0011614/07/16INTEGRA Engineering India

5322641.0370

56217014

Panel buttan assembly ,Colour-Red

MAO 30.000 177.1910/01/1

56217015

Panel button assembly,Colour-Grey.

MAO 32.000 177.1910/01/1

56217016

Panel button assembly,Colour-Yellow.

MAO 32.000 177.1910/01/1

56217017

Panel button assembly,Colour-Blue.

MAO 32.000 177.1910/01/1

56986205

Prewired base plate for I/L Relay-

MAO 2.000 7717.5010/01/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 72

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56986206

Prewired base plate for Neutral relays

MAO 48.000 7717.5010/01/1

56986206

Prewired base plate for Neutral relays

RN 35.000 7717.5010/01/1

56986207

Prewired base plate for Interlocked Rela

MAO 8.000 7717.5010/01/1

56987021

Neutral Relay 4F/4B

MAO 38.000 3050.2510/01/1

56987022

Neutral Relay 5F/3B

MAO 384.000 3050.2510/01/1

56987022

Neutral Relay 5F/3B

RN 244.000 3050.2510/01/1

56987023

Neutral Relay 6F/2B

MAO 48.000 3050.2510/01/1

56987024

Interlocked Relay 4F/4B:4F/4B

MAO 61.000 6088.6910/01/1

56987025

Interlocked Relay 5F/3B:5F/3B

MAO 18.000 6088.6910/01/1

56987026

Interlocked Relay 5F/3B:4F/4B.

MAO 18.000 6088.6910/01/1

56987030

Lamp proving relay. UECR

MAO 12.000 4112.0610/01/1

56987031

Lamp prooving relay for Calling ON sig.

MAO 8.000 4112.0610/01/1

56987035

Point contactor relay

MAO 21.000 2625.0010/01/1

56987036

Point group relay

MAO 3.000 33777.1910/01/1

56987038

Route group relay

MAO 8.000 39625.0010/01/1

56987041

KLCR 60 volt.DC INTEGRA make

MAO 4.000 7063.8810/01/1

56987047

Relay rack

MAO 6.000 10199.9910/01/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 73

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987048

Neutral Relay 5F/3B 24volt

MAO 8.000 3200.0310/01/1

56987049

Interlocked relay 3F/5B:3F/5B.

MAO 13.000 6088.6910/01/1

56987050

Neutral relay 2F/4B

MAO 8.000 3050.2510/01/1

56987051

Interposing Transformer ( TECR )

MAO 20.000 735.0010/01/1

56987086

ECR ON for Shunt Signal

MAO 8.000 4112.0610/01/1

56987109

KLCR ward

MAO 123.000 106.3110/01/1

56987114

3 Aspect Signal Group for LED Signals

MAO 12.000 46725.0010/01/1

56987115

Shunt Signal Group for LED signals

MAO 2.000 45675.0010/01/1

56987204

3 Aspect Signal Group

MAO 7.000 46725.0010/01/1

0516D01380810 BV0010214/09/16V I P INDUSTRIES LTD

196800.0371

75557011

BREIFCASE OF SIZE 46 cm x 40 cm x14

RN 123.000 1600.0029/10/1

0516D02030820 BV0010214/09/16V I P INDUSTRIES LTD

630000.0372

75557016

BRIEF CASE

MAO 169.000 2100.0029/10/1

75557016

BRIEF CASE

RN 131.000 2100.0029/10/1

0414D02440830 BJ0001714/10/16JCL Infra Ltd;

1569835.5373

60097006

6400 MM O.R.DERAILING SWITCHES

MAO 2.000 79996.8812/01/1

60097006

6400 MM O.R.DERAILING SWITCHES

RN 4.000 93196.8812/01/1

60097007

Fab.& Supply of 52 Kg 90 UTS O.R Fan

MAO 6.000 141954.3812/01/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 74

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6516D06612430 BM0059614/10/16MAHALAXMI

59800.0374

81037028

SONYLED TV 32 INCH

MAO 2.000 29900.0029/10/1

0216D00040140 BK0010314/11/16KALTRO ENTERPRISES

209407.5375

42507008

Power Saver ceiling fan 1200 mm

RN 150.000 1396.0508/01/1

0315D05532010 BD0025714/12/16DELTRON EQUIPMENT AND

4018515.5376

56027300

Block proving with Digital Axle counter

MAO 3.000 938916.8313/04/1

0316D01871000 BE0002314/12/16Electro Star

214192.44377

56027061

Block filter unit for DAIDO B.I.

MAO 6.000 17849.3708/03/1

56027061

Block filter unit for DAIDO B.I.

RN 6.000 17849.3708/03/1

0316D04341020 BR0003014/12/16Ram Electronics

174000.0378

55117012

Boom Lock Solenoid Coil

MAO 30.000 2000.0013/05/1

56027091

Boom Locking arrangement

MAO 4.000 13000.0013/05/1

56117074

Boom lock solonoid coil for Lifting barr

RN 20.000 2000.0013/05/1

56117078

Magnet switchset for bom lock proving.

RN 22.000 1000.0013/05/1

0316D04740950 BD0025714/12/16DELTRON EQUIPMENT AND

4619398.0379

56027300

Block proving with Digital Axle counter

RN 3.000 938916.8314/03/1

0416D01630430 BE0006414/12/16Eastern Track Udyog Pvt.Ltd;

282156.0380

60217082

1m fish plate to drg. no. RDSO/T-5915

MAO 50.000 2821.5612/02/1

60217082

1m fish plate to drg. no. RDSO/T-5915

RN 50.000 2821.5612/02/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 75

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0516D03631330 BM0017114/12/16M.M.Timber Works

164398.5381

93217003

Wooden Block of size 1.25mx0.25mx0.

RN 150.000 1095.9912/06/1

0516D03631340 BV0012014/12/16Variety Timber Mart

1127827.8382

93217001

Wooden Blocks of size 250mm x

MAO 200.000 379.6013/04/1

93217001

Wooden Blocks of size 250mm x

RN 1225.000 410.6313/04/1

93217003

Wooden Block of size 1.25mx0.25mx0.

MAO 150.000 1040.0013/04/1

93217029

SPECIAL WOODEN BLOCK FOR BLT

MAO 150.000 162.2413/04/1

93217029

SPECIAL WOODEN BLOCK FOR BLT

RN 2100.000 175.5013/04/1

0217D00010030 BS0120015/03/17SHRI VENKATESHWARA

89040.0383

40037004

Cu.Cable 16sqmm,4core,PVCin,PVCsh,

RN 200.000 445.2030/03/1

0516D03421530 BT0032915/03/17TECHNO ENGINEERS KARWAR

186314.02384

70017010

grinding stone for rail profile weld gri

MAO 186.000 433.4210/05/1

70017010

grinding stone for rail profile weld gri

RN 245.000 431.4210/05/1

0315D05021900 BI0011615/06/16INTEGRA Engineering India

5364574.0385

56986206

Prewired base plate for Neutral relays

MAO 60.000 7717.5012/12/1

56986206

Prewired base plate for Neutral relays

RN 60.000 7717.5012/12/1

56987021

Neutral Relay 4F/4B

MAO 181.000 3050.2512/12/1

56987021

Neutral Relay 4F/4B

RN 160.000 3050.2512/12/1

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/ From Date / To Date

/ Page No 76

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987022

Neutral Relay 5F/3B

MAO 205.000 3050.2512/12/1

56987022

Neutral Relay 5F/3B

RN 200.000 3050.2512/12/1

56987023

Neutral Relay 6F/2B

MAO 181.000 3050.2512/12/1

56987023

Neutral Relay 6F/2B

RN 166.000 3050.2512/12/1

56987024

Interlocked Relay 4F/4B:4F/4B

MAO 4.000 6088.6912/12/1

56987025

Interlocked Relay 5F/3B:5F/3B

MAO 5.000 6088.6912/12/1

56987026

Interlocked Relay 5F/3B:4F/4B.

MAO 4.000 6088.6912/12/1

56987030

Lamp proving relay. UECR

MAO 4.000 4112.0612/12/1

56987035

Point contactor relay

MAO 4.000 2625.0012/12/1

56987041

KLCR 60 volt.DC INTEGRA make

MAO 4.000 7063.8812/12/1

56987048

Neutral Relay 5F/3B 24volt

MAO 8.000 3200.0312/12/1

56987048

Neutral Relay 5F/3B 24volt

RN 20.000 3200.0312/12/1

56987049

Interlocked relay 3F/5B:3F/5B.

MAO 4.000 6088.6912/12/1

56987049

Interlocked relay 3F/5B:3F/5B.

RN 10.000 6088.6912/12/1

56987050

Neutral relay 2F/4B

RN 20.000 3050.2512/12/1

56987051

Interposing Transformer ( TECR )

MAO 5.000 735.0012/12/1

56987079

Neutral Relay AC Immunised

RN 40.000 4104.5612/12/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 77

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987086

ECR ON for Shunt Signal

MAO 4.000 4112.0612/12/1

56987087

ECR OFF for Shunt Signal

MAO 4.000 4112.0612/12/1

56987098

Neutral Relay ACI 5F/3B

RN 70.000 4104.5612/12/1

56987099

Neutral Relay ACI 6F/2B

RN 60.000 4104.5612/12/1

0316D00210310 BC0008515/06/16CMI Limited.

1107975.0386

50237084

6 quad jelly filled under ground cable.

RN 5500.000 201.4530/07/1

0316D01210320 BS0054115/06/16S. Pal Enterprises Pvt Limited

126112.5387

56117003

4sq.mm,2core copper conductor cable

RN 1425.000 88.5013/09/1

0414D02230820 BV0017915/06/16VOESTALPINE VAE VKN INDIA PVT

2.3305388388

60097008

1 in 12 curved switch with thick web tor

MAO 9.000 863162.5012/03/1

60097008

1 in 12 curved switch with thick web tor

RN 18.000 863162.5012/03/1

0416D00190120 BE0006415/06/16Eastern Track Udyog Pvt.Ltd;

4.4815108389

60217011

Elastic Rail clip mark-III toRDSO/T-

RN 899360.0 49.8312/11/1

0316D01440360 BY0000815/07/16YNC SYSTEMS

129996.0390

53147031

MS Office 2016 Home & Business

BLP 9.000 14444.0014/08/1

0316D02020500 BH0007715/07/16M/S.HORIZON TECHNOLOGIES

46015.98391

53018096

DGS&D RC No. Laptop/IT-1/RC-

BLP 1.000 45884.0613/09/1

0516D02300630 BN0000215/07/16Narendra Products

35448.0392

83027005

Xerox Paper A4 size

BLP 200.000 177.2404/08/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 78

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0516D02310640 BN0000215/07/16Narendra Products

35448.0393

83027005

Xerox Paper A4 size

RN 200.000 177.2425/07/1

6516D06462440 BH0013115/10/16Hi-Tech Printers.

47200.0394

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 20.000 2360.0030/10/1

0116D01780350 BG0006915/11/16GMMCO LIMITED

48470.4395

32907727

FILTER ELEMENT TO CATERPILLAR

MAO 6.000 8078.4030/12/1

0316D02100810 BT0028315/11/16TIRUPATI MARKETING AND

156754.5396

56027111

Relay AN1 non AC

RN 26.000 2685.9014/01/1

56027141

Relay plug in type AL1

RN 18.000 4828.9514/01/1

0316D05210820 BW0001215/11/16Western Cablex Engg Pvt. Ltd

209047.69397

50908236

STRAIGHT THROUGH JOINT FOR 4

MAO 18.000 2750.6324/01/1

50908236

STRAIGHT THROUGH JOINT FOR 4

RN 20.000 2750.6324/01/1

50908237

2T/DERIVATION JOINT FOR 4 QUAD

MAO 18.000 2750.6324/01/1

50908237

2T/DERIVATION JOINT FOR 4 QUAD

RN 20.000 2750.6224/01/1

6116D00180140 BE0009215/11/16ELICON SALES CORPORATION

4962.3398

16457041

V Belt B -54 Mitubushi make

MAO 2.000 204.7530/11/1

16457481

V-Belt BX-30 Mitsobishi make

MAO 2.000 236.2530/11/1

16457491

V-Belt B-120 Mitsobishi make

MAO 2.000 509.2530/11/1

16457501

V-Belt B-53 Mitsobishi make

MAO 2.000 202.6530/11/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 79

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

16457511

V-Belt B-45 Mitsobishi make

MAO 4.000 173.2530/11/1

16457521

V-Belt AX-35 Mitsobishi make

MAO 10.000 196.3530/11/1

6116D00180150 BS0064215/11/16M/s.Samruddhi Steels.

7107.36399

16457471

V belt CX100 of fenner/ prix make

MAO 6.000 1184.5630/11/1

6516D06652830 BH0013115/11/16Hi-Tech Printers.

3000.0400

83057057

PRINTING AND SUPPLY OF BROWN

MAO 1200.000 1.3230/11/1

83057061

PRINTING OF SUPPLY OF BROWN

MAO 1200.000 1.1830/11/1

6516D06652840 BR0027815/11/16RAGHAVENDRA PRINTERS AND

7491.0401

83057001

REGISTER 100 PAGES 202MM X 320MM

MAO 100.000 27.4330/11/1

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 100.000 47.4830/11/1

6516D06772820 BI0011915/11/16M/s.IMAGE MASTER.

10816.0402

83907017

PRINTER RIBBON FOR EPSONLX-800

MAO 100.000 58.2430/11/1

83907062

PRINTER RIBBON FOR EPSON LX310

MAO 40.000 124.8030/11/1

0116D01820450 BA0006315/12/16ALTOS ELECTRONICS

11319.6403

32671007

ALTOSE MAKE PCB CARD FOR LED

MAO 24.000 471.6509/02/1

0116D01910460 BS0136115/12/16SHREE SAI ENTERPRISES.

19500.0404

30337020

SPINDLE ASSEMBLY FOR PUSH TYPE

MAO 150.000 130.0029/01/1

0316D02390920 BO0003415/12/16OXEECO TECHNOLOGIES PVT LTD

200158.0405

56987209

Rail Track Grease 00

MAO 400.000 142.9713/02/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 80

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987209

Rail Track Grease 00

RN 1000.000 142.9713/02/1

0416D00340460 BR0041415/12/16RAJ TOOLS

14586.0406

65905008

BENCH GRINDER OF 0.5 TO 1 HP,0.50

BLP 1.000 9690.0014/01/1

72087006

PROTABLE DRILLING MACHINE-13 MM,

BLP 1.000 4896.0014/01/1

0416D00610440 BA0006315/12/16ALTOS ELECTRONICS

16380.0407

66038011

Indicator red colour,Model RTI-R-24

MAO 20.000 819.0009/02/1

0416D00640490 BA0006315/12/16ALTOS ELECTRONICS

11285.4408

66039804

LED BASED TAIL LAMP

RN 2.000 5642.7013/02/1

0416D01660480 BS0136115/12/16SHREE SAI ENTERPRISES.

16673.28409

60265002

HEAD LAMP ASSEMBLY WITH THREE

MAO 24.000 694.7229/01/1

3516D02040860 BC0004615/12/16CLASSIC SYSTEMS & SERVICES

11104.56410

83907059

Toner cartridge for HP Jetpro

RN 3.000 3701.5204/01/1

6516D05883160 BM0055315/12/16M.D.GOVEKAR

49375.0411

93217003

Wooden Block of size 1.25mx0.25mx0.

MAO 25.000 1975.0030/12/1

0517D00150010 BM0000116/01/17METROPOLITAN STATIONERS

9063.5412

83097877

printer ribbon

BLP 10.000 72.0015/02/1

83147024

ACHIEVER BLUE

BLP 100.000 43.0515/02/1

83907017

PRINTER RIBBON FOR EPSONLX-800

BLP 10.000 72.0015/02/1

83907050

AIRFRESHNER FOR MAO

BLP 50.000 66.3715/02/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 81

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3316D00800280 BS0028716/01/17Shital Enetrprises.

38795.0413

50237028

5 Pair PVC Indoor Telecom Cable

RN 500.000 25.8605/02/1

50237029

PVC Cable 10 Pair

RN 500.000 51.7305/02/1

0516D01270740 BW0003616/02/17WONDER LAMINATES PVT LTD

84913.4414

75558001

DECORATIVE THERMOSETTING

MAO 30.000 1543.8803/03/1

75558002

DECORATIVE THERMOSETTING

MAO 25.000 1543.8803/03/1

3216D00710500 BS0044316/02/17Swami Samarth Enterprises,

45967.5415

47357021

Time Switch Series FM/1 Quartz.

RN 30.000 1532.2508/03/1

6516D08113540 BT0032916/02/17TECHNO ENGINEERS KARWAR

9580.0416

70017001

GRINDING WHEEL-180 mm ,Bakelite

MAO 100.000 95.8003/03/1

6517D00550200 BG0016016/02/17Goa Paints & Allied Products(P)Ltd;

41424.75417

77117001

Paint Bituminus Black for first coat

MAO 425.000 97.4703/03/1

0517D01320190 BM0064016/03/17MAHAKALI DIGITAL

44096.0418

79337058

coffee mug

BLP 416.000 106.0019/03/1

0316D00640250 BV0016716/05/16VARAY IMAGE RUNNERS

200304.0419

50907061

Projector

MAO 2.000 86840.0005/06/1

50907064

Projector Screen of size (8 x 4 ) feet

MAO 2.000 13312.0005/06/1

6216D00370200 BB0018616/05/16BLAZE ENTERPRISES

36420.0420

45177027

PANASONIC LEAD ACID BATTERY 12V,

MAO 3.000 4080.0031/05/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 82

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

45177027

PANASONIC LEAD ACID BATTERY 12V,

MAO 3.000 9420.0031/05/1

45177073

12 volts battery of 25 plated ,180 AH

MAO 2.000 4080.0031/05/1

45177073

12 volts battery of 25 plated ,180 AH

MAO 2.000 9420.0031/05/1

6216D00370200 BB0018616/05/16BLAZE ENTERPRISES

31080.0421

45177027

PANASONIC LEAD ACID BATTERY 12V,

MAO 3.000 4080.0031/05/1

45177027

PANASONIC LEAD ACID BATTERY 12V,

MAO 3.000 9420.0031/05/1

45177073

12 volts battery of 25 plated ,180 AH

MAO 2.000 4080.0031/05/1

45177073

12 volts battery of 25 plated ,180 AH

MAO 2.000 9420.0031/05/1

6516D03691150 BS0064216/05/16M/s.Samruddhi Steels.

23010.0422

75207006

Chrome leather hand glouse double

MAO 125.000 90.4831/05/1

79517001

White soft Cotton waste

MAO 250.000 46.8031/05/1

0116D01350110 BA0007416/06/16ACTUBE ENTERPRISE

127300.0423

30637009

WALL PROTECTOR STEEL

MAO 100.000 1273.0014/09/1

0416D00200130 BC0029816/06/16CALCUTTA SPRINGES LTD

1.4053184424

60217030

METAL LINERS RDSO/T-3738

RN 510468.0 27.5314/09/1

0416D00200140 BE0006416/06/16Eastern Track Udyog Pvt.Ltd;

3513296.0425

60217030

METAL LINERS RDSO/T-3738

RN 127617.0 27.5314/09/1

0416D00200150 BL0013016/06/16LAULS LTD

3080818.0426

60217030

METAL LINERS RDSO/T-3738

RN 112603.0 27.3614/09/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 83

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0515D01791300 BI0001116/06/16The India Thermit Corporation

1.006365427

65987002

MOULD SHOE FOR A T SKV WELDING

MAO 1.000 950.0031/07/1

76217047

Mould Shoe (3 piece) for SKV welding

MAO 11.000 950.0031/07/1

76217047

Mould Shoe (3 piece) for SKV welding

RN 45.000 950.0031/07/1

76217051

SKv welding portion for 52kg 90UTS

MAO 561.000 2775.0031/07/1

76217051

SKv welding portion for 52kg 90UTS

RN 2827.000 2775.0031/07/1

76217052

Prefabricated moulds(3piece)for

RN 3187.000 150.0031/07/1

76907001

LUTING SAND FOR SKV WELDING

MAO 1675.000 10.0031/07/1

76907001

LUTING SAND FOR SKV WELDING

RN 11300.00 10.0031/07/1

0515D01791310 BS0029216/06/16Sagar Infra Rail International Ltd;

3144860.0428

76217047

Mould Shoe (3 piece) for SKV welding

MAO 19.000 950.0031/07/1

76217051

SKv welding portion for 52kg 90UTS

MAO 1129.000 2590.0031/07/1

76217052

Prefabricated moulds(3piece)for

MAO 800.000 150.0031/07/1

76217052

Prefabricated moulds(3piece)for

RN 263.000 150.0031/07/1

76907001

LUTING SAND FOR SKV WELDING

MAO 4325.000 10.0031/07/1

3416D00100150 BS0091816/06/16SHRI SWAROOP RETRADING AND

26800.0429

67017055

TYRES & TUBES FOR MAHINDRA

RN 4.000 6700.0026/06/1

3416D00200160 BS0091816/06/16SHRI SWAROOP RETRADING AND

26800.0430

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/ From Date / To Date

/ Page No 84

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

67017055

TYRES & TUBES FOR MAHINDRA

RN 4.000 6700.0026/06/1

3216D00400190 BS0110016/07/16S AND S ENGINEERS MUMBAI

25155.0431

42027018

MCB 4P 63 Amp, 420V

RN 20.000 1257.7531/07/1

3516D00910490 BH0007716/07/16M/S.HORIZON TECHNOLOGIES

20045.0432

83907060

Toner cartridge for Canon Image class

RN 2.000 10022.5031/07/1

0316D00120560 BY0000216/08/16M/S YNC SYSTEMS

1001152.3433

53137007

ThinClient version of Dumb Terminal

MAO 28.000 27655.4415/10/1

3416D00560240 BS0091816/08/16SHRI SWAROOP RETRADING AND

27600.0434

67017055

TYRES & TUBES FOR MAHINDRA

RN 4.000 6900.0026/08/1

6216D00670390 BN0019916/09/16NAVRATAN ELECTRICAL STORES

49725.0435

42117025

Surface mounting 30 W LED light fitting.

MAO 20.000 2486.2501/10/1

6216D00680380 BN0019916/09/16NAVRATAN ELECTRICAL STORES

30937.5436

42507019

Pedestal fan 450 mm sweep

MAO 5.000 6187.5001/10/1

0316D01810850 BI0002916/11/16Incom Cables Pvt. Ltd

1890000.0437

50237084

6 quad jelly filled under ground cable.

MAO 2500.000 189.0025/01/1

50237084

6 quad jelly filled under ground cable.

RN 7500.000 189.0025/01/1

6216D01010620 BN0019916/11/16NAVRATAN ELECTRICAL STORES

25650.0438

43037005

Energymeter 3Ph,100/5A,240/415V,

MAO 6.000 4275.0001/12/1

6316D00270350 BH0013116/11/16Hi-Tech Printers.

16100.0439

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/ From Date / To Date

/ Page No 85

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

55207017

Yellow strips

MAO 230.000 70.0001/12/1

6316D00380340 BB0018616/11/16BLAZE ENTERPRISES

30750.0440

56157057

12 Volt, 130 Ah battery

MAO 3.000 10250.0001/12/1

6516D05172870 BS0064216/11/16M/s.Samruddhi Steels.

16348.8441

81037009

Petroleum Jelly

MAO 60.000 149.7601/12/1

81037010

Graphite powder

MAO 120.000 61.3601/12/1

6516D05782880 BN0019916/11/16NAVRATAN ELECTRICAL STORES

3984.75442

72907023

Soldering lead, Guage: 20/40

MAO 23.000 173.2501/12/1

6516D06642850 BH0013116/11/16Hi-Tech Printers.

17640.0443

83037105

FORWARDING NOTE

MAO 50.000 75.6001/12/1

83987016

Daily Train Cash-cum summary Book

MAO 120.000 115.5001/12/1

6516D06672860 BS0065316/11/16M/s.SAI ZEROX & STATIONERS

12660.0444

83057003

BOX TYPE FILE OF SIZE 280MM X

MAO 60.000 49.0001/12/1

83197001

STAMP PAD KORES/CAMEL

MAO 20.000 26.0001/12/1

83907004

GUM BOTTLE(BIG)-300 ML

MAO 125.000 35.0001/12/1

83907006

RUBBER BAND (BIG)BVANDAN NO.16

MAO 150.000 24.0001/12/1

83907008

CELLO TAPE 1 INCH WIDE 72 YERDS

MAO 75.000 13.0001/12/1

83907011

STAPLER PINS SMALL SIZE 10.1M 1000

MAO 50.000 5.0001/12/1

6516D06832890 BC0010716/11/16M/S.CARO DISTRIBUTORS

5250.0445

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 86

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

79907058

Zhamkhan

MAO 25.000 210.0001/12/1

0116D01900410 BB0017016/12/16BONY POLYMERS PVT LTD

319425.0446

30317005

K TYPE BRAKE BLOCK

MAO 1500.000 212.9514/02/1

0116D01900420 BH0012416/12/16Hindustan Composites Ltd.

1277700.0447

30317005

K TYPE BRAKE BLOCK

MAO 6000.000 212.9530/01/1

0215D00780460 BS0088316/12/16SREE DHANAM AUTOMATION PVT.

391262.47448

47367014

Dupline Receiver-Digital, 2Ch, 230V

MAO 8.000 11840.4431/12/1

47367017

Dupline Transmitter-Digital,8Ch,

MAO 2.000 12211.4231/12/1

47367019

Dupline Transmitter-Digital,4Ch,230V,

MAO 4.000 12211.4231/12/1

47367031

Dupline transmitter-analog-DIN curnt,

MAO 6.000 24855.6631/12/1

47367060

Dupline Receiver-Digital,4Ch,230V,

MAO 2.000 17044.4731/12/1

47367062

Dupline Channel Generator 128 Ch,

MAO 1.000 17953.6031/12/1

47367066

Dupline Transmitter cum synchroniser,

MAO 4.000 5523.4831/12/1

0316D04991070 BA0002216/12/16ANKUR ELECTRONICS

17887.5449

50238003

Telephone Instrument

RN 45.000 397.5015/01/1

0316D04991080 BC0010416/12/16Comm-Tech Commercial Corp.

28779.0450

50237002

Push Button Telephone Two Lines

BLP 5.000 3763.0030/01/1

50987020

Blue Clip Plus Caller ID Telephone Instr

RN 10.000 996.4030/01/1

6216D01090670 BG0016916/12/16M/S GHARSE ENTERPRISES

11610.0451

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 87

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

47301721

WIPER ARM WITH BLADE ARM-430MM

MAO 12.000 400.0031/12/1

47302131

Wiper Blade 12 inch Elgi Make

MAO 12.000 130.0031/12/1

47302421

Battery Knife Switch 24Volt heavy duty

MAO 5.000 800.0031/12/1

73031691

WIPER GUNDI

MAO 50.000 25.0031/12/1

6516D05913180 BZ0001216/12/16ZARO TOOLS ENTERPRISES

16343.25452

72127004

HAMMER 6 LBS

MAO 13.000 346.5031/12/1

72127005

HAMMER 4 LBS

MAO 20.000 231.0031/12/1

72127007

HAMMER 5 LBS

MAO 25.000 288.7531/12/1

6516D06633170 BM0026616/12/16MAHESH ENTERPRISE

49507.5453

90407201

M.S.ANGLE 100MM X 100MM X 6MM

MAO 1150.000 43.0531/12/1

6516D07273200 BS0064316/12/16M/s.Sunil Enterprises.

32064.38454

90407061

M S FLAT

MAO 113.000 37.4231/12/1

90407141

M S FLAT 100 mm x 8 mm

MAO 756.000 36.8231/12/1

6516D07293220 BH0013116/12/16Hi-Tech Printers.

1543.5455

83039221

Material requisition book perforated

MAO 35.000 44.1031/12/1

6516D07293230 BR0027816/12/16RAGHAVENDRA PRINTERS AND

3877.05456

83037074

CASUAL LEAVE FORM

MAO 50.000 50.6431/12/1

83057219

APPLICATION FOR PASS & PTO IN

MAO 15.000 89.6731/12/1

6516D07513190 BC0028016/12/16CHANDRA ENTERPRISE

48750.0457

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 88

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

70067001

Abrasive Rail Cutting Disc

MAO 65.000 750.0031/12/1

6516D07603210 BR0027816/12/16RAGHAVENDRA PRINTERS AND

44600.22458

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 19.000 2347.3831/12/1

6217D00010010 BN0019917/01/17NAVRATAN ELECTRICAL STORES

15120.02459

42117025

Surface mounting 30 W LED light fitting.

MAO 2.000 2486.2501/02/1

42117112

Flush mounting 22 W LED light fitting.

MAO 4.000 1524.3801/02/1

42507020

Wall bracket fan 400 mm sweep with

MAO 1.000 4050.0001/02/1

6316D00610430 BS0131817/01/17SCHOOL BOOK CENTRE

6000.0460

53097160

SAMSUNG PRINTER CATRIDGE MD NO

MAO 2.000 3000.0001/02/1

6516D07623370 BR0027817/01/17RAGHAVENDRA PRINTERS AND

4473.36461

83037009

call book

MAO 20.000 68.5801/02/1

83987012

RUNNING STAFF ALLOWANCE & DUTY

MAO 12.000 258.4801/02/1

6516D07633350 BH0013117/01/17Hi-Tech Printers.

32500.0462

83037153

RESERVATION REQUISITION FORM

MAO 250000.0 0.1301/02/1

6516D07783340 BM0013917/01/17MEECAS ENGINEERING

43942.5463

76017001

MILD STEEL COVERED ELECTRODES-

MAO 450.000 97.6501/02/1

6517D00130010 BH0013117/01/17Hi-Tech Printers.

14700.0464

83037056

AMENDMENT CHART

MAO 200.000 73.5001/02/1

6517D00130020 BR0027817/01/17RAGHAVENDRA PRINTERS AND

12660.0465

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/ From Date / To Date

/ Page No 89

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83987011

EDR Summary form

MAO 200.000 63.3001/02/1

0517D00190120 BT0022117/02/17TECHNOLOGY PROMOTERS I PVT

267600.0466

76217062

TIG WELDING MACHINE

BLP 2.000 133800.0019/03/1

0517D00200100 BT0022117/02/17TECHNOLOGY PROMOTERS I PVT

187800.0467

76217063

MIG WELDING MACHINE

RN 2.000 93900.0019/03/1

0517D00240110 BW0008417/02/17WARPP ENGINEERS PVT LTD

107825.0468

76217061

Invertor based 400 amps welding

RN 2.000 53912.5019/03/1

6517D00160210 BM0026617/02/17MAHESH ENTERPRISE

20734.35469

90400141

Mild steel C Channel ISMC 150 x 75x

MAO 403.000 51.4504/03/1

0316D02631410 BT0025217/03/17TIRUPATI TELECOM SERVICES

102744.9470

52908206

1450 mAH Ni-CD Battery Pack for

MAO 32.000 1231.6516/05/1

52908214

Single unit rapid rate battery charger

MAO 12.000 1229.5516/05/1

52908234

Helical Antenna for GP-328 Set.

MAO 32.000 280.5016/05/1

52908234

Helical Antenna for GP-328 Set.

RN 33.000 280.5016/05/1

52908312

PTT Microphone

MAO 10.000 1552.9516/05/1

52908334

POWER SUPPLY UNIT VHF BASE

MAO 7.000 2116.5016/05/1

3516D01211050 BS0002017/03/17M/s. SONY ENGINEERING

3312.5471

79017001

Dungri cloth

RN 125.000 26.5006/04/1

0516D01580370 BC0027417/05/16CRASH FIRE SERVICES

29760.0472

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/ From Date / To Date

/ Page No 90

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

86017632

REFILLING OF FES W/O ANNEXURE A

RN 1.000 29760.0007/06/1

6516D03341160 BH0013117/05/16Hi-Tech Printers.

12285.0473

83987019

Printing of AC Lounge Coupan

MAO 300.000 40.9501/06/1

6516D03661170 BI0011917/05/16M/s.IMAGE MASTER.

7488.0474

83907062

PRINTER RIBBON FOR EPSON LX310

MAO 60.000 124.8001/06/1

0216D00170050 BM0046617/08/16MITTAL INDUSTRIES

116053.56475

43307014

Penlite Cell R-20

RN 15876.00 7.3127/08/1

0216D00170060 BP0031817/08/16PARK AND COMPANY

979593.3476

43307004

Dry Cell 1.5VDC, Size : R-20/UM1/D

RN 61110.00 16.0327/08/1

0314D00021230 BI0011617/08/16INTEGRA Engineering India

2908655.0477

56217004

Domino with buttan colour-Gray

MAO 60.000 767.8114/04/1

56217004

Domino with buttan colour-Gray

RN 56.000 767.8114/04/1

56217009

Panel Operation Lock with Key

MAO 8.000 630.0014/04/1

56217014

Panel buttan assembly ,Colour-Red

MAO 70.000 177.1914/04/1

56217014

Panel buttan assembly ,Colour-Red

RN 62.000 177.1914/04/1

56217015

Panel button assembly,Colour-Grey.

MAO 70.000 177.1914/04/1

56217015

Panel button assembly,Colour-Grey.

RN 62.000 177.1914/04/1

56217016

Panel button assembly,Colour-Yellow.

MAO 50.000 177.1914/04/1

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/ From Date / To Date

/ Page No 91

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56217016

Panel button assembly,Colour-Yellow.

RN 42.000 177.1914/04/1

56217017

Panel button assembly,Colour-Blue.

MAO 50.000 177.1914/04/1

56217017

Panel button assembly,Colour-Blue.

RN 22.000 177.1914/04/1

56217018

Button assembly colour -Blue White Dot

RN 22.000 177.1914/04/1

56217041

INTEGRA relay base pin Extractor

RN 8.000 649.6914/04/1

56986206

Prewired base plate for Neutral relays

MAO 30.000 7717.5014/04/1

56987021

Neutral Relay 4F/4B

MAO 120.000 3050.2514/04/1

56987021

Neutral Relay 4F/4B

RN 22.000 3050.2514/04/1

56987022

Neutral Relay 5F/3B

RN 105.000 3050.2514/04/1

56987023

Neutral Relay 6F/2B

RN 75.000 3050.2514/04/1

56987024

Interlocked Relay 4F/4B:4F/4B

MAO 25.000 6088.6914/04/1

56987024

Interlocked Relay 4F/4B:4F/4B

RN 25.000 6088.6914/04/1

56987035

Point contactor relay

MAO 29.000 2625.0014/04/1

56987035

Point contactor relay

RN 18.000 2625.0014/04/1

56987041

KLCR 60 volt.DC INTEGRA make

MAO 8.000 7063.8814/04/1

56987041

KLCR 60 volt.DC INTEGRA make

RN 8.000 7063.8814/04/1

56987048

Neutral Relay 5F/3B 24volt

MAO 60.000 3200.0314/04/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 92

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987048

Neutral Relay 5F/3B 24volt

RN 56.000 3200.0314/04/1

56987051

Interposing Transformer ( TECR )

MAO 25.000 735.0014/04/1

56987098

Neutral Relay ACI 5F/3B

MAO 49.000 4104.5614/04/1

56987099

Neutral Relay ACI 6F/2B

MAO 41.000 4104.5614/04/1

56987208

Prewired base plate for Neutral Relays

RN 28.000 7717.5014/04/1

0316D04680580 BF0008117/08/16FAXONICS TECHNOLOGIES PVT.

51096.0478

53017221

CANON CARTRIDGES WO

BLP 6.000 8516.0027/08/1

0516D03020720 BN0000217/08/16Narendra Products

35448.0479

83027005

Xerox Paper A4 size

BLP 200.000 177.2427/08/1

0516D03030710 BS0061117/08/16SRI JAI MEDIA

15411.9480

83097816

HP 901XL BLACK CARTRIDGE

BLP 1.000 1432.2027/08/1

83097817

HP 901 COLOR CARTRIDGE

BLP 1.000 1263.1527/08/1

83097834

HP 853 BLACK CARTRIDGE

BLP 1.000 1944.6027/08/1

83097835

HP 857 TRI COLOR CARTRIDGE

BLP 1.000 2161.9527/08/1

83097846

HP 80X BLACK CARTRIDGE

BLP 1.000 8610.0027/08/1

0516D03080700 BM0000117/08/16METROPOLITAN STATIONERS

12270.85481

83097877

printer ribbon

BLP 10.000 72.0027/08/1

83147014

BALL PEN REYNOLDS BLUE COLOUR

BLP 100.000 4.3027/08/1

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/ From Date / To Date

/ Page No 93

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83147024

ACHIEVER BLUE

BLP 100.000 43.0527/08/1

83147026

ACHIEVER PEN GREEN

BLP 50.000 43.0527/08/1

83147027

ACHIEVER PEN RED COLOUR

BLP 50.000 43.0527/08/1

83907004

GUM BOTTLE(BIG)-300 ML

BLP 15.000 34.6527/08/1

83907050

AIRFRESHNER FOR MAO

BLP 30.000 66.3727/08/1

0315D08232000 BI0011617/10/16INTEGRA Engineering India

1986276.6482

56217009

Panel Operation Lock with Key

MAO 20.000 630.0016/12/1

56217014

Panel buttan assembly ,Colour-Red

MAO 130.000 177.1916/12/1

56217015

Panel button assembly,Colour-Grey.

MAO 130.000 177.1916/12/1

56217016

Panel button assembly,Colour-Yellow.

MAO 130.000 177.1916/12/1

56217017

Panel button assembly,Colour-Blue.

MAO 130.000 177.1916/12/1

56217041

INTEGRA relay base pin Extractor

MAO 30.000 649.6916/12/1

56217041

INTEGRA relay base pin Extractor

RN 3.000 649.6916/12/1

56986206

Prewired base plate for Neutral relays

MAO 10.000 7717.5016/12/1

56986206

Prewired base plate for Neutral relays

RN 40.000 7717.5016/12/1

56986207

Prewired base plate for Interlocked Rela

MAO 5.000 7717.5016/12/1

56987021

Neutral Relay 4F/4B

MAO 58.000 3050.2516/12/1

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/ From Date / To Date

/ Page No 94

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987022

Neutral Relay 5F/3B

MAO 43.000 3050.2516/12/1

56987023

Neutral Relay 6F/2B

MAO 30.000 3050.2516/12/1

56987024

Interlocked Relay 4F/4B:4F/4B

MAO 28.000 6088.6916/12/1

56987025

Interlocked Relay 5F/3B:5F/3B

MAO 8.000 6088.6916/12/1

56987026

Interlocked Relay 5F/3B:4F/4B.

MAO 8.000 6088.6916/12/1

56987035

Point contactor relay

MAO 20.000 2625.0016/12/1

56987035

Point contactor relay

RN 22.000 2625.0016/12/1

56987036

Point group relay

MAO 2.000 33777.1916/12/1

56987038

Route group relay

MAO 2.000 39624.0016/12/1

56987039

Shunt Signal Group

MAO 1.000 45675.0016/12/1

56987040

KLCR 24 v DC INTEGRA Make

RN 2.000 7063.8816/12/1

56987041

KLCR 60 volt.DC INTEGRA make

MAO 4.000 7063.8816/12/1

56987041

KLCR 60 volt.DC INTEGRA make

RN 6.000 7063.8816/12/1

56987049

Interlocked relay 3F/5B:3F/5B.

MAO 8.000 6088.6916/12/1

56987050

Neutral relay 2F/4B

MAO 8.000 3050.2516/12/1

56987051

Interposing Transformer ( TECR )

MAO 20.000 735.0016/12/1

56987114

3 Aspect Signal Group for LED Signals

MAO 2.000 46725.0016/12/1

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/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 95

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987115

Shunt Signal Group for LED signals

MAO 2.000 45675.0016/12/1

56987205

Prewired base plate for Interlocked Rel

RN 14.000 7717.5016/12/1

0416D00390320 BP0015817/10/16PURVATRON INDUSTRIES

713138.75483

65011001

SCREW COMPRESSOR OF 200 CFM/10

BLP 1.000 677025.0016/11/1

65011002

PORTABLE AIR COMPRESSOR

BLP 1.000 28113.7516/11/1

6316D00520330 BS0083817/10/16SANCHAR TELESYSTEMS LIMITED

20790.0484

52908242

VHF Portable synthesized transreceiver

MAO 2.000 10395.0014/11/1

6316D00530320 BD0025817/10/16DIVINE COMPUTER SERVICES.

4830.0485

53097203

EXTERNAL 1 TB HARD DISK OF USB 3.0

MAO 1.000 4830.0001/11/1

0216D00320150 BC0036817/11/16CANARA REFRIGERATION WORKS

54000.0486

43220712

4KVA Voltage Stabilizer.

MAO 1.000 2475.0027/11/1

43220713

100 ltr Water cooler.

MAO 1.000 51525.0027/11/1

0316D05290830 BD0011517/11/16DIGITECH ELECTRONIC SYSTEMS

80295.0487

53147031

MS Office 2016 Home & Business

BLP 5.000 14840.0024/11/1

53167004

Net Protector total security 3 years 1 u

BLP 5.000 1219.0024/11/1

0316D05350840 BY0000217/11/16M/S YNC SYSTEMS

82495.0488

53018086

AUTOCAD LT 2017 Comm SW lice

BLP 5.000 16499.0017/12/1

6516D05072910 BS0034417/11/16Shubh Sai Trading Corporation

6143.8489

72907028

PACKING TAPE BROWN 2INCH WIDE

MAO 260.000 23.6302/12/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 96

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6516D05072920 BS0064217/11/16M/s.Samruddhi Steels.

17186.0490

70237001

Emery paper 'O' no.sheet.

MAO 210.000 11.9602/12/1

72017002

Hacksaw blade.Size->1/6 inch.

MAO 340.000 43.1602/12/1

6516D05182930 BS0034417/11/16Shubh Sai Trading Corporation

2842.0491

81057015

WASHING POWDER(NIRMA)

MAO 58.000 49.0002/12/1

6516D06832900 BM0059917/11/16M.D.COSTA AND CO

18750.0492

78157865

BED SHEET WITH PILLOW COVER SET

MAO 25.000 750.0002/12/1

6216D01150680 BB0018617/12/16BLAZE ENTERPRISES

11500.0493

45177103

12 Volt 100AH Battery

MAO 2.000 5750.0001/01/1

0516D02120670 BW0008418/01/17WARPP ENGINEERS PVT LTD

246126.0494

47217002

WELDING RECTIFIER (INVERTER)

BLP 2.000 23715.0017/02/1

76217000

3 PHASE WELDING MACHINE WITH

BLP 4.000 49674.0017/02/1

3417D00040030 BS0049318/02/17Shubhashree Oil Depot,

13200.0495

67017055

TYRES & TUBES FOR MAHINDRA

RN 2.000 6600.0028/02/1

6217D00070050 BT0032918/03/17TECHNO ENGINEERS KARWAR

13187.52496

43038000

Portable IR thermometer with range -18

MAO 4.000 3296.8802/04/1

6417D00070060 BB0015918/03/17Balve Automobiles

1218.0497

62177015

GI ELBOW 1 INCH ISI MARK

MAO 20.000 34.6502/04/1

62177018

GI SOCKET 1 INCH ISI MARK

MAO 20.000 26.2502/04/1

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/ KONKAN RAILWAY CORPORATION LTD

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/ From Date / To Date

/ Page No 97

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6417D00070070 BS0064218/03/17M/s.Samruddhi Steels.

37369.8498

62177006

BALL VALVE ZOLOTO MAKE 1 INCH

MAO 10.000 602.1602/04/1

62177011

GI UNION 1 INCH ISI MARK

MAO 20.000 71.7602/04/1

62177030

GI TEE 1 INCH ISI MARK'

MAO 20.000 46.8002/04/1

62317002

1 INCH GI PIPE OF B CLASS

MAO 150.000 193.1802/04/1

6417D00130080 BS0064218/03/17M/s.Samruddhi Steels.

32458.92499

65010002

SPRAY GUN FOR PAINTING

MAO 2.000 2494.9602/04/1

65010003

HOSE PIPE FOR COMPRESSOR

MAO 30.000 35.1002/04/1

77037001

OFF WHITE/CREAM COLOUR PAINT

MAO 100.000 264.1602/04/1

6417D00160090 BM0026618/03/17MAHESH ENTERPRISE

12862.5500

61907038

M.S. Plates 3mm thick

MAO 250.000 51.4502/04/1

6517D00650380 BK0019618/03/17KAKODE TRADING L.L.P.

4100.0501

72127002

HAND HAMMER WITH HANDLE SIZE 1.5

MAO 10.000 260.0002/04/1

72127014

HAMMER 2KG

MAO 10.000 150.0002/04/1

6517D00650390 BM0013918/03/17MEECAS ENGINEERING

1659.0502

76017002

MILD STEEL COVERED ELECTRODES -

MAO 20.000 82.9502/04/1

6517D00840370 BS0034418/03/17Shubh Sai Trading Corporation

5572.0503

81057005

COTTON DUSTER

MAO 56.000 14.5002/04/1

81057020

Nirma soap powder/Wheel powder 1 kg

MAO 56.000 50.0002/04/1

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/ From Date / To Date

/ Page No 98

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

81057022

LIFEBOUY /Godrej/detolsoap 110 gms

MAO 56.000 18.0002/04/1

81057061

RIN detergent cake/ soap or NIRMA

MAO 56.000 17.0002/04/1

6517D00880430 BH0013118/03/17Hi-Tech Printers.

37500.0504

83037153

RESERVATION REQUISITION FORM

MAO 250000.0 0.1502/04/1

6517D00900440 BR0027818/03/17RAGHAVENDRA PRINTERS AND

32920.0505

83987019

Printing of AC Lounge Coupan

MAO 800.000 41.1502/04/1

6517D00910360 BT0032918/03/17TECHNO ENGINEERS KARWAR

15297.5506

74087013

STAINLESS STEEL DUST BINS

MAO 50.000 305.9502/04/1

6517D01060400 BS0143418/03/17SANJAY ENTERPRISES.

23500.0507

78157321

DINING TABLE STAINLESS STEEL 4'X3'

MAO 2.000 11750.0002/04/1

6517D01220350 BD0022718/03/17D.D.S. CHEMICALS.

42000.0508

81057041

LIQUID SOAP

MAO 2000.000 21.0002/04/1

6517D01270460 BH0013118/03/17Hi-Tech Printers.

3572.0509

83037099

PRIVATE NUMBER BOOK

MAO 400.000 8.9302/04/1

6517D01270470 BR0027818/03/17RAGHAVENDRA PRINTERS AND

12976.5510

83057145

POCKET DIARY

MAO 375.000 12.6602/04/1

83057147

POCLET DIARY FOR RUNNING

MAO 325.000 25.3202/04/1

6517D01300410 BS0064218/03/17M/s.Samruddhi Steels.

29120.0511

72907111

MASK MODEL NO 3M 9004

MAO 2000.000 2.8602/04/1

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/ From Date / To Date

/ Page No 99

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

75207009

Disposal Hand Gloves

MAO 5000.000 4.6802/04/1

6517D01350420 BI0010618/03/17INTEC COMPUTERS.

17211.2512

83907061

PRINTER RIBBON/CARTRIDGE

MAO 6.000 2785.2002/04/1

6517D01360450 BR0027818/03/17RAGHAVENDRA PRINTERS AND

17882.2513

83039283

PRINTING OF GOODS LOADING

MAO 15.000 316.5002/04/1

83039284

PRINTING OF GOODS UNLOADING

MAO 25.000 316.5002/04/1

83039285

PRINTING OF GOODS CASH BOOK

MAO 10.000 316.5002/04/1

83039286

PRINTING OF GOODS WHARFAGE

MAO 10.000 205.7202/04/1

0116D00110050 BT0031018/04/16TRINITY HOUSE INDIA PVT LTD

50504.65514

32909047

D/V Assy dai 100 ELGI PART NO.

MAO 3.000 5531.0116/08/1

32909048

GASKET SMALL dia 100 D/V ELGI PART

MAO 4.000 44.5516/08/1

32909049

Gasket big dia 100 D/V ELGI PART NO.

MAO 6.000 66.8316/08/1

32909050

Gasket small dia 60 D/V ELGI PART NO.

MAO 6.000 28.6416/08/1

32909051

D/V assy dia 60 ELGI PART NO.A070017

MAO 2.000 3059.3516/08/1

32909052

Gasket big dia 60 D/V ELGI PART NO.

MAO 2.000 59.4016/08/1

32909053

Safety valve 3/8 BSP ELGI PART NO

MAO 1.000 765.9016/08/1

32909081

COOL FAN AND PUULEY ASSY TO ELGI

MAO 1.000 23251.6816/08/1

32909082

PIPE 1/2 INCH BSP BREATHER TRC 1000

MAO 1.000 201.5516/08/1

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/ From Date / To Date

/ Page No 100

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32909083

REDU 1 INCH X 1/2 INCH BSP

MAO 1.000 193.0716/08/1

32909084

BREATHER VALVE ASSY TO TO ELGI

MAO 1.000 202.6116/08/1

32909085

CONE ERMETO TRC1000MN TO ELGI

MAO 6.000 98.6516/08/1

32909086

NUT EREMETO BSP TRC1000MN TO

MAO 3.000 219.5916/08/1

32909087

PIPE ASSY CONT NO 2 SS115TS10TO

MAO 1.000 1057.6216/08/1

0516D01230240 BN0000218/04/16Narendra Products

26475.0515

83057151

Printnig of Hindi Booklets

BLP 500.000 52.9525/04/1

3516D00590330 BS0024018/04/16SANTOSH FURNISHING

16800.0516

75407029

PVC Door mat

RN 80.000 210.0008/05/1

6516D02820800 BH0013118/04/16Hi-Tech Printers.

32500.0517

83037153

RESERVATION REQUISITION FORM

MAO 250000.0 0.1303/05/1

6416D00220130 BM0029118/05/16MANJUNATH MINERAL &

58480.0518

61250011

River Sand AAR M916-51

MAO 8000.000 7.3102/06/1

3516D00950440 BS0041318/06/16M/S.SAI TRADERS

15608.7519

81057005

COTTON DUSTER

RN 1845.000 8.4603/07/1

3516D00950450 BV0025118/06/16VISHWALEELA TRADERS

5645.7520

81057008

Cleaning soap

RN 1230.000 4.5903/07/1

0516D02640660 BN0000218/07/16Narendra Products

17472.0521

83027005

Xerox Paper A4 size

MAO 100.000 174.7207/08/1

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/ From Date / To Date

/ Page No 101

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6216D00690410 BN0019918/10/16NAVRATAN ELECTRICAL STORES

11531.25522

42110021

Decorative night lamp

MAO 1.000 2250.0002/11/1

43227017

Vertical storage type 15 ltr.geyser.

MAO 1.000 9281.2502/11/1

6516D06452450 BC0028018/10/16CHANDRA ENTERPRISE

48750.0523

70067001

Abrasive Rail Cutting Disc

MAO 65.000 750.0028/10/1

0416D01770380 BP0039718/11/16PHOOLTAS HARSCO RAIL

20207.64524

66505001

RETURN FILTER TO PHOOLTAS PART

MAO 4.000 5051.9102/01/1

0516D01631080 BN0005418/11/16Novelty Footwear

18508.0525

71077005

Brush for Boot Polish

BLP 175.000 72.0002/01/1

79297005

Socks Nylon.

BLP 175.000 33.7602/01/1

0516D01631090 BS0051018/11/16SARTHAK ENTERPRISES

105229.58526

75207001

Brown leather shoe

BLP 41.000 866.2502/01/1

75207004

Boot ankle brown

BLP 41.000 838.1302/01/1

81907001

BOOT POLISH, KIWI BRAND, BLACK

BLP 700.000 50.5002/01/1

0516D01701100 BT0034018/11/16TELESTO COMNET PVT LTD

413505.0527

79197001

Female cut cloth - Blue

BLP 15.000 575.0017/01/1

79197001

Female cut cloth - Blue

MAO 185.000 575.0017/01/1

79197001

Female cut cloth - Blue

RN 85.000 575.0017/01/1

79197002

Female cut cloth - Buff

BLP 8.000 575.0017/01/1

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/ Page No 102

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

79197002

Female cut cloth - Buff

MAO 163.000 575.0017/01/1

79197002

Female cut cloth - Buff

RN 60.000 575.0017/01/1

79197003

Female cut cloth - Grey

BLP 3.000 575.0017/01/1

79197003

Female cut cloth - Grey

MAO 2.000 575.0017/01/1

79197003

Female cut cloth - Grey

RN 12.000 575.0017/01/1

79197004

Female cut cloth - White

BLP 3.000 575.0017/01/1

79197004

Female cut cloth - White

MAO 12.000 575.0017/01/1

79197004

Female cut cloth - White

RN 12.000 575.0017/01/1

79197005

Ladies Uniform CutPiece Cloth-Royal

BLP 6.000 575.0017/01/1

79197005

Ladies Uniform CutPiece Cloth-Royal

MAO 23.000 575.0017/01/1

79197006

Ladies clolth CutPiece Cloth-White-

MAO 6.000 575.0017/01/1

79197007

Gorgette Saree Royalee-Dark Blue

BLP 4.000 415.0017/01/1

79197007

Gorgette Saree Royalee-Dark Blue

MAO 16.000 415.0017/01/1

79907021

supply of Gorgette Saree with blouse pc

BLP 24.000 415.0017/01/1

79907021

supply of Gorgette Saree with blouse pc

MAO 41.000 415.0017/01/1

79907021

supply of Gorgette Saree with blouse pc

RN 87.000 415.0017/01/1

0516D01741130 BS0051018/11/16SARTHAK ENTERPRISES

188317.5528

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

79237004

Shirt Khaki Full Sleeve

BLP 175.000 482.1402/01/1

79247003

Trouser Khaki

BLP 175.000 493.7402/01/1

79297004

Baret Cap

BLP 175.000 100.2202/01/1

0516D02661140 BI0001118/11/16The India Thermit Corporation

491250.0529

76217051

SKv welding portion for 52kg 90UTS

MAO 150.000 2975.0002/01/1

76217052

Prefabricated moulds(3piece)for

MAO 180.000 250.0002/01/1

0516D02661150 BS0029218/11/16Sagar Infra Rail International Ltd;

157000.0530

76217051

SKv welding portion for 52kg 90UTS

MAO 50.000 2900.0002/01/1

76217052

Prefabricated moulds(3piece)for

MAO 60.000 200.0002/01/1

0516D03881110 BA0056018/11/16ANUPAM ENTERPRISES

322477.6531

77037003

Colour- Golden Yellow of ASIAN

MAO 700.000 158.1417/01/1

77037003

Colour- Golden Yellow of ASIAN

RN 140.000 158.1417/01/1

77077002

Paint ready Mixed Red Oxide Zinc

MAO 300.000 123.3517/01/1

77077002

Paint ready Mixed Red Oxide Zinc

RN 300.000 123.3517/01/1

77117001

Paint Bituminus Black for first coat

MAO 600.000 115.6317/01/1

77117001

Paint Bituminus Black for first coat

RN 400.000 115.6317/01/1

3516D01090840 BA0022818/11/16Alliance Trading Corporation.

4767.7532

71057001

Metalic brush

RN 70.000 17.0303/12/1

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/ From Date / To Date

/ Page No 104

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

71077018

PAINTING BRUSH : Size: 4inch

RN 70.000 34.0503/12/1

71077019

PAINTING BRUSH 2 Inch

RN 70.000 17.0303/12/1

3516D01090850 BS0002018/11/16M/s. SONY ENGINEERING

24003.0533

56507038

Drill bits 9/32 inch.

RN 350.000 68.5803/12/1

0116D01870550 BA0079619/01/17AMAR ENGINEERS AND

75370.3534

38987035

BRAKE CYLLINDER 355 MM DIA

MAO 10.000 7537.0320/03/1

0416D02170560 BH0011619/01/17HERO MOTOCORP LIMITED

385654.0535

67017034

Hero Honda passion Pro motor bike

BLP 8.000 47217.7518/02/1

3216D00870440 BD0003719/01/17Damani Vidyut Kendra Kharghar.

24579.6536

47357005

3 Pole power contactors ML-2 of L&T

RN 8.000 3072.4508/02/1

3217D00040020 BP0020519/01/17M/S PITRUKRUPA ENTERPRISES,

9900.0537

47360711

150 AH,12 Volts lead acid rechargable

RN 1.000 9900.0029/01/1

0415D02650920 BC0015119/04/16Cemcon Castings Pvt. Ltd;

186160.0538

60337043

6mm thick grooved Rubber pads

MAO 4000.000 46.5403/06/1

0315D09931890 BS0064219/05/16M/s.Samruddhi Steels.

170150.4539

56907074

Copper strip 25x3 mm

RN 320.000 531.7203/06/1

6516D03551240 BH0013119/05/16Hi-Tech Printers.

8003.0540

83147042

SIGN-ON REGISTER

MAO 6.000 162.7503/06/1

83147043

SIGN-OFF NOTE BOOK

MAO 6.000 162.7503/06/1

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/ From Date / To Date

/ Page No 105

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83147045

CTR'S

MAO 5000.000 1.2103/06/1

6516D03551250 BR0027819/05/16RAGHAVENDRA PRINTERS AND

18193.1541

83037009

call book

MAO 25.000 54.8603/06/1

83037010

DRIVERS NOTE BOOK

MAO 75.000 100.2203/06/1

83037011

CREW POSITION REGISTER

MAO 6.000 337.6003/06/1

83057122

Printing of 'Medical Reimbursement

MAO 10.000 195.1803/06/1

83147047

COMBINED REGISTER FOR LOBBY

MAO 10.000 274.3003/06/1

83987012

RUNNING STAFF ALLOWANCE & DUTY

MAO 10.000 258.4703/06/1

6516D03581180 BR0027819/05/16RAGHAVENDRA PRINTERS AND

39667.2542

83037024

TRAIN SIGNAL REGISTER

MAO 160.000 247.9203/06/1

6516D03591190 BH0013119/05/16Hi-Tech Printers.

30870.0543

83037037

STATION MASTER DIARY

MAO 245.000 126.0003/06/1

6516D03601200 BH0013119/05/16Hi-Tech Printers.

19500.0544

83037153

RESERVATION REQUISITION FORM

MAO 150000.0 0.1303/06/1

6516D03701210 BH0013119/05/16Hi-Tech Printers.

44000.0545

83027001

XEROX PAPER MAPLITHO A4 SIZE 75

MAO 250.000 176.0003/06/1

6516D03711220 BS0065319/05/16M/s.SAI ZEROX & STATIONERS

7300.0546

83039022

Canon cartridge 925 for LBP6018 Series

MAO 2.000 3650.0003/06/1

6516D03721230 BH0013119/05/16Hi-Tech Printers.

7822.5547

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/ From Date / To Date

/ Page No 106

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83039161

END to END Brake power certificate

MAO 50.000 156.4503/06/1

0516D00580080 BF0008119/07/16FAXONICS TECHNOLOGIES PVT.

36680.38548

83027016

Xerox machine as per DGS&D Item 9

BLP 1.000 36575.7018/08/1

6216D00480290 BS0129319/07/16SOLAR ENTERPRISE.

18000.0549

43296999

3.5 KVA, Inverter without battery

MAO 1.000 18000.0003/08/1

6216D00500270 BN0019919/07/16NAVRATAN ELECTRICAL STORES

45956.2550

42117179

Hanging type decorative light fixture

MAO 10.000 4595.6203/08/1

6216D00510280 BN0019919/07/16NAVRATAN ELECTRICAL STORES

28125.0551

42117180

LED flood light fixtere 100 Watts

MAO 4.000 7031.2503/08/1

0116D01490210 BB0029419/09/16BLUE BIRD TECHNICKS PVT LTD

143584.34552

32881000

APPLICATION MAGNET VALVE

MAO 4.000 15852.9016/02/1

32881001

HOLDING MAGNET VALVE COMPLETE

MAO 4.000 15852.9016/02/1

32881002

O-RING KIT FOR APPLICATION &

MAO 25.000 67.2016/02/1

32881003

GASKET FOR HOLDING MAGNET BODY

MAO 15.000 67.2016/02/1

32881004

K RING FOR PISTON VALVE ASSEMBLY

MAO 15.000 177.4516/02/1

32881005

PISTON VALVE ASSEMBLY.(INCLUDING

MAO 4.000 2852.8516/02/1

0316D04830650 BS0064219/09/16M/s.Samruddhi Steels.

280221.3553

55207021

Granding wheel

RN 180.000 35.4409/10/1

56507076

Drill bit HSS 16 mm

RN 10.000 565.9509/10/1

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/ From Date / To Date

/ Page No 107

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56507077

Drill bit HSS 12 mm

RN 10.000 324.4509/10/1

56507078

Dill bit HSS 8 mm

RN 20.000 156.4509/10/1

56907076

Welding rod 2.50x350 mm(SWG 12)

RN 39.000 304.9009/10/1

56907082

MS angle size 65mmx65mmx6mm

RN 630.000 201.6009/10/1

56907083

MS flat patty of size 65mmx6mm

RN 375.000 102.8509/10/1

56907100

MS Angle Size->40mm x40mm x6mm

RN 675.000 124.9509/10/1

0416D00080240 BG0028519/09/16GODREJ AND BOYCE MFG.CO.LTD

1532263.8554

30319122

DIESEL OPERATED FORKLIFT OF

BLP 1.000 758693.7218/12/1

65435002

FORK LIFT 3 TONN CAPACITY

MAO 1.000 773570.0818/12/1

0416D00360230 BC0016019/09/16CRIMPWELL SERVICES

100674.0555

66432509

HYDRAULIC PINION EXTRACTOR

BLP 1.000 100674.0017/01/1

6416D00350260 BB0030219/09/16BHAT ENTERPRISES

10342.5556

61110723

Non return Valve horizontal

MAO 2.000 5171.2504/10/1

6416D00350270 BS0103419/09/16S.U.NAIK AND ASSOCIATES

5625.0557

61110735

4 inch dia butterfly valve

MAO 2.000 2812.5004/10/1

3216D00580360 BG0006419/10/16GANESH ELECTRICALS,

32000.0558

42027023

ELECTRONIC FAN REGULATOR

RN 200.000 160.0008/11/1

3216D00590350 BD0003719/10/16Damani Vidyut Kendra Kharghar.

16572.0559

42118013

28 Watt,T-5,4 FT long FL Tube

RN 200.000 82.8603/11/1

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/ From Date / To Date

/ Page No 108

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3216D00610370 BG0006419/10/16GANESH ELECTRICALS,

4944.0560

41097001

Insulation tape, PVC, adhesive, 19mm

RN 600.000 8.2403/11/1

3516D01610680 BH0007719/10/16M/S.HORIZON TECHNOLOGIES

19822.0561

83907060

Toner cartridge for Canon Image class

RN 2.000 9911.0029/10/1

6516D05382460 BH0013119/10/16Hi-Tech Printers.

5000.0562

83057057

PRINTING AND SUPPLY OF BROWN

MAO 2000.000 1.3203/11/1

83057061

PRINTING OF SUPPLY OF BROWN

MAO 2000.000 1.1803/11/1

6516D05382470 BR0027819/10/16RAGHAVENDRA PRINTERS AND

3059.5563

83037079

ATTENDANCE REGISTER

MAO 50.000 61.1903/11/1

6516D05612480 BH0013119/10/16Hi-Tech Printers.

3000.0564

83057057

PRINTING AND SUPPLY OF BROWN

MAO 1200.000 1.3203/11/1

83057061

PRINTING OF SUPPLY OF BROWN

MAO 1200.000 1.1803/11/1

6516D05612490 BR0027819/10/16RAGHAVENDRA PRINTERS AND

11236.5565

83057001

REGISTER 100 PAGES 202MM X 320MM

MAO 150.000 27.4303/11/1

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 150.000 47.4803/11/1

0316D03241060 BG0004619/12/16Globe scott Motors Private

95220.3566

56307003

110v.DC high thrust point motor

MAO 7.000 12937.5018/01/1

56307123

Carbon Brush

RN 60.000 77.6318/01/1

0516D01790730 BS0051020/01/17SARTHAK ENTERPRISES

11263.0567

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/ From Date / To Date

/ Page No 109

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

79907017

Lanyard silkan N/Blue

BLP 175.000 36.9319/02/1

79907043

RPF Ensign (Paste on)

BLP 175.000 27.4319/02/1

0516D03251510 BS0029220/02/17Sagar Infra Rail International Ltd;

9280475.0568

76217017

CRUCIBLE STAND FOR A T SKV

MAO 3.000 700.0021/04/1

76217019

CRUCIBLE CHARGER FOR A T SKV

MAO 8.000 900.0021/04/1

76217019

CRUCIBLE CHARGER FOR A T SKV

RN 94.000 900.0021/04/1

76217026

Sodium Silicate for Welding Portion

RN 862.000 20.0021/04/1

76217047

Mould Shoe (3 piece) for SKV welding

MAO 6.000 950.0021/04/1

76217047

Mould Shoe (3 piece) for SKV welding

RN 54.000 950.0021/04/1

76217048

Crucible suitable for 3 piece mould

MAO 13.000 2800.0021/04/1

76217048

Crucible suitable for 3 piece mould

RN 17.000 2800.0021/04/1

76217049

Magnesite powder for welding portion

MAO 7.000 30.0021/04/1

76217049

Magnesite powder for welding portion

RN 360.000 30.0021/04/1

76217050

Three piece mould shoe bracket for SKV

MAO 6.000 950.0021/04/1

76217051

SKv welding portion for 52kg 90UTS

MAO 875.000 2485.0021/04/1

76217051

SKv welding portion for 52kg 90UTS

RN 2500.000 2485.0021/04/1

76217052

Prefabricated moulds(3piece)for

MAO 875.000 150.0021/04/1

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/ From Date / To Date

/ Page No 110

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

76217052

Prefabricated moulds(3piece)for

RN 2500.000 150.0021/04/1

76907001

LUTING SAND FOR SKV WELDING

MAO 1850.000 10.0021/04/1

76907001

LUTING SAND FOR SKV WELDING

RN 10000.00 10.0021/04/1

0216D00670230 BE0024620/03/17ELECTROWAVES ELECTRONICS

405168.75569

45907009

2.5 KVA Inverter

MAO 7.000 57881.2504/04/1

0317D00630070 BD0011520/03/17DIGITECH ELECTRONIC SYSTEMS

112625.0570

53018062

Personal computer - assembeled

RN 5.000 22525.0004/04/1

0416D00290160 BA0000320/06/16M/s Agromach Spares Corporation

9000.0571

60265001

HEAD LIGHT ASSEMBLY WITH 3 PIN

MAO 10.000 900.0020/07/1

0516D01860510 BS0061120/06/16SRI JAI MEDIA

49925.4572

83097812

HP 678 BLACK CARTRIDGE

BLP 10.000 456.7530/06/1

83097813

HP 678 COLOR CARTRIDGE

BLP 8.000 456.7530/06/1

83097814

HP 802 BLACK CARTRIDGE

BLP 2.000 472.5030/06/1

83097815

HP 802 COLOR CARTRIDGE

BLP 2.000 698.2530/06/1

83097826

HP 860 BLACK CARTRIDGE

BLP 2.000 947.1030/06/1

83097827

HP 861 COLOR CARTRIDGE

BLP 2.000 1089.9030/06/1

83097846

HP 80X BLACK CARTRIDGE

BLP 2.000 8610.0030/06/1

83097847

HP 21 BLACK CARTRIDGE

BLP 5.000 898.8030/06/1

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/ From Date / To Date

/ Page No 111

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83097852

HP 932 BLACK CARTRIDGE

BLP 2.000 1071.0030/06/1

83097853

HP 933 CYAN CARTRIDGE

BLP 2.000 868.3530/06/1

83097854

HP 933 MAGENTA CARTRIDGE

BLP 2.000 868.3530/06/1

83097855

HP 933 yellow cartridge

BLP 2.000 868.3530/06/1

83097866

HP CARTRAIGE 901XL

BLP 2.000 1432.2030/06/1

83097867

HP CARTRAIGE 2612A BLACK

BLP 1.000 3357.9030/06/1

6216D00440240 BB0018620/06/16BLAZE ENTERPRISES

15300.0573

45177022

12V, 65AH, SMF lead acid battery

MAO 3.000 5100.0005/07/1

6216D00450250 BB0018620/06/16BLAZE ENTERPRISES

20800.0574

45177073

12 volts battery of 25 plated ,180 AH

MAO 2.000 10400.0005/07/1

3216D00380200 BM0046620/07/16MITTAL INDUSTRIES

12792.5575

43307014

Penlite Cell R-20

RN 1750.000 7.3104/08/1

3216D00390220 BR0032520/07/16RAYS ELECTRONICS

3105.0576

42027009

MCB SPN 6A, 230V

RN 20.000 155.2504/08/1

0315D05701980 BP0004820/09/16PLUS BUSINESS MACHINES LTD.

134890.0577

50907050

Wireless LCD Projector 3000 Lumens

MAO 1.000 42640.0018/10/1

50907050

Wireless LCD Projector 3000 Lumens

RN 2.000 46125.0018/10/1

0416D00490210 BM0019020/09/16Mahindra & Mahindra Limited

1115161.0578

67017026

MAHINDRA BOLERO LX 2WD BS4 NAC

MAO 2.000 555982.0418/01/1

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/ From Date / To Date

/ Page No 112

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0516D01590840 BB0036820/09/16BHAGWATI METALS

138600.0579

75987006

PARCEL TROLLY

RN 11.000 12600.0020/10/1

0516D01590850 BN0016020/09/16NIRAKAR ENGINEERING

229320.0580

75557022

Luggage trolley

RN 28.000 8190.0020/10/1

3216D00480290 BA0045020/09/16ATLAS ELECTRICALS

15187.5581

46017019

33 KV earth discharge rod

RN 6.000 2531.2510/10/1

3316D00500160 BI0010220/09/16Industrial Instruments & Controls,

22600.0582

50358264

2 wire Telephone with DTMF Decoder

RN 10.000 2260.0005/10/1

3216D00570380 BP0009120/10/16P.R. Garde

1424.0583

47357013

Selector switch-Illuminated type, Green

RN 6.000 178.0004/11/1

47357014

Selector switch-Illuminated type,

RN 2.000 178.0004/11/1

3216D00570390 BS0064220/10/16M/s.Samruddhi Steels.

939.84584

47357015

Push Button 22.5mm dia.,RED,Round,

RN 6.000 78.3204/11/1

47357016

Push Button 22.5mm dia,Green,Round,

RN 6.000 78.3204/11/1

3516D01150690 BC0010420/10/16Comm-Tech Commercial Corp.

7208.0585

72907023

Soldering lead, Guage: 20/40

RN 48.000 144.1609/11/1

0316D02481140 BJ0002920/12/16J.K. Times

53040.0586

50907030

Drum Clock Movement with needles

MAO 30.000 1768.0031/01/1

0316D03541150 BN0000720/12/16N.N.BROTHERS

43260.0587

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/ Page No 113

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56507045

Channal Pin

MAO 14000.00 3.0903/02/1

0516D04101160 BN0030620/12/16NIRAKAR ENGINEERING PRIVATE

94462.5588

78157103

Single Cot of steel 6ft4inchx3ft

MAO 15.000 6297.5019/01/1

0516D04101170 BS0024020/12/16SANTOSH FURNISHING

45208.2589

78157120

Wellspun pillow size of 46x68 cms

MAO 15.000 124.8519/01/1

78157167

Mattress of size 78x36x4 inch

MAO 15.000 2889.0319/01/1

6516D08133550 BC0028021/02/17CHANDRA ENTERPRISE

48750.0590

70067001

Abrasive Rail Cutting Disc

MAO 65.000 750.0008/03/1

6517D00570220 BC0010721/02/17M/S.CARO DISTRIBUTORS

11880.0591

79197041

Liecensed Shayak Uniform Cloth

MAO 66.000 180.0008/03/1

0517D00840150 BS0142621/03/17S R STEEL INDUTRIES

28700.0592

72901026

white board with aluminium frame 2'X

RN 8.000 750.0031/03/1

78157935

Book Shelf

RN 1.000 8000.0031/03/1

78157939

Electronic Tandoor

RN 1.000 6200.0031/03/1

78157940

Water Purifier

RN 1.000 8500.0031/03/1

0517D00850160 BV0010621/03/17M/S VIJAY ENGINEERING

196800.0593

78157930

Office Tables

RN 12.000 9400.0031/03/1

78157931

Conference Table

RN 1.000 19500.0031/03/1

78157932

Reception Table

RN 1.000 26500.0031/03/1

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/ Page No 114

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78157933

Cupboards

RN 4.000 9500.0031/03/1

0517D00850170 BV0028421/03/17V M ENTERPRISES

107850.0594

78157929

Classroom student chairs

RN 50.000 2157.0031/03/1

0517D00970180 BG0028521/03/17GODREJ AND BOYCE MFG.CO.LTD

310960.0595

82117013

Blood Bank Refrigerator

MAO 1.000 310960.0031/03/1

6117D00080010 BP0048221/03/17POOJA INDUSTRIES

13744.4596

16457541

Brake cylinder SEAL KIT 8 inch x 8 inch

MAO 20.000 687.2205/04/1

6517D00990480 BG0016421/03/17GIRIRAJ TRADE LINK

40346.25597

75407028

HDPE LAMINATED TARPAULINS OF SIZE

MAO 11.000 2682.7505/04/1

75407047

HDPE Tarpaulin made from one layer of

MAO 16.000 677.2505/04/1

6517D01160490 BG0016421/03/17GIRIRAJ TRADE LINK

20212.5598

79027003

RED FLAG

MAO 600.000 19.2505/04/1

79027004

green signal flag

MAO 450.000 19.2505/04/1

6517D01180500 BC0010721/03/17M/S.CARO DISTRIBUTORS

31500.0599

79027005

BANNER FLAG

MAO 350.000 90.0005/04/1

6517D01320520 BM0052021/03/17MAYUS PAPERS PVT. LTD.

26100.0600

83037001

CONTINUOUS STATIONERY 80 COL x 1

MAO 10.000 410.0005/04/1

83037005

CONTINUOUS STATIONERY 80 COL X 2

MAO 20.000 1100.0005/04/1

6517D01340530 BM0052021/03/17MAYUS PAPERS PVT. LTD.

43700.0601

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/ Page No 115

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 19.000 2300.0005/04/1

6517D01400510 BM0052021/03/17MAYUS PAPERS PVT. LTD.

48750.0602

83037182

CONTINUOS STATIONARY SIZE:12x12

MAO 25.000 1950.0005/04/1

0315D09551830 BC0013321/04/16CYGNUS INFORMATION

915565.6603

53037018

NAS & TAPE

BLP 1.000 701560.6506/05/1

53077023

LTO-6 6.25TB Tape (Part No::C7976A)

BLP 8.000 3000.0006/05/1

53147046

Data Protector Backup Online Agent soft

BLP 1.000 143400.0006/05/1

53147047

Data Protector Backup Client Software

BLP 1.000 46605.0006/05/1

0515D01071260 BA0072321/04/16ACME FABRIK PLAST CO

752514.0604

79317005

SAFETY SHOES BATA MAKE BATA

RN 127.000 1197.0020/06/1

79317017

JUNGLE SHOES DIP PU SOLE ARTCE

RN 602.000 997.5020/07/1

0515D01071270 BN0005421/04/16Novelty Footwear

843247.6605

79317005

SAFETY SHOES BATA MAKE BATA

MAO 303.000 1118.0020/07/1

79317017

JUNGLE SHOES DIP PU SOLE ARTCE

MAO 542.000 930.8020/07/1

0515D03140060 BS0092621/04/16S.K.ENTERPRISE

117504.0606

83037064

EARTH TESTING RECORD REGISTER

RN 32.000 288.0006/05/1

83037068

THREE PHASE DG SET TEST RECORD

RN 32.000 288.0006/05/1

83037185

Point & xing register for S&T

RN 32.000 279.0006/05/1

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/ Page No 116

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83037926

Printing of IPS Maintenance Register

RN 32.000 320.2506/05/1

83037927

Printing of Emergency socket testing

RN 32.000 320.2506/05/1

83037929

Printing of S&T Equipmt Indication test

RN 32.000 320.2506/05/1

83037930

Printing of Battery Maintenance Register

RN 32.000 320.2506/05/1

83037931

Printing of Block Instrument Testing

RN 32.000 320.2506/05/1

83037932

Printing of Track Circuit Maintenance

RN 32.000 320.2506/05/1

83039274

Printing of Schedule of Maintenance

RN 32.000 255.0006/05/1

83039275

Printing of Signal of Maintenance Regi

RN 32.000 320.2506/05/1

83039278

Printing of Cable Meggering Register

RN 32.000 320.2506/05/1

3216D00190090 BG0006421/05/16GANESH ELECTRICALS,

7065.0607

42027022

MCCB TP, 100A, 415V, 16kA

RN 4.000 1766.2510/06/1

3416D00170130 BP0010021/05/16M/S.PRAVEEN TRADERS,RN

26400.0608

61907038

M.S. Plates 3mm thick

RN 600.000 44.0005/06/1

3516D00840410 BI0008121/05/16M/s.INDULKAR ENTERPRISES,

5626.5609

77037003

Colour- Golden Yellow of ASIAN

RN 10.000 183.5005/06/1

77037007

Black Enamel Paint in two/0ne ltrs tin

RN 10.000 106.5005/06/1

77037030

Colour - White packed in one liter tin

RN 10.000 167.8005/06/1

77097017

PAINT OXFORD BLUE

RN 5.000 138.5005/06/1

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

77097020

Turpentine for dilute the Oil paints

RN 5.000 71.2005/06/1

6516D02921270 BK0029821/05/16KANISHKA TRADERS

22995.0610

73031221

M S Bolt with Nut M 8 X 100 MM

MAO 20.000 115.5005/06/1

73031561

GI bolt &nut of M 6 x25 MM full thread

MAO 20.000 131.2505/06/1

73032281

M S Bolt m 22 X 120

MAO 100.000 157.5005/06/1

73032331

M 6 x 100 full thread bolt with nut

MAO 20.000 115.5005/06/1

6516D02921280 BM0026621/05/16MAHESH ENTERPRISE

5775.0611

73032151

Binding wire 1.25 MM /18 gauge

MAO 100.000 57.7505/06/1

6516D02941260 BK0029821/05/16KANISHKA TRADERS

27431.5612

73031581

High tensile nut M 22 of Unbreako

MAO 200.000 16.8005/06/1

73031591

High Tensile bolt M22 X100mm half

MAO 100.000 84.0005/06/1

73031951

Bolt High tensile M24 x 75 (full thread)

MAO 100.000 83.4805/06/1

73031961

Nut High tensile M 24

MAO 100.000 24.1505/06/1

73032321

High tensile Bolt M 22 x 120

MAO 50.000 98.1705/06/1

0316D01390380 BP0036421/06/16PAGARIA ADVISORY PRIVATE

9000.0613

53057101

DSC class III Encryption with token

BLP 5.000 1800.0006/07/1

0316D01390390 BC0037921/06/16CHESSY KNOWLEDGE QUOTIENT

79920.0614

53057100

DSC Class 3 Govt org. without token

BLP 80.000 999.0006/07/1

0516D02000520 BC0027421/06/16CRASH FIRE SERVICES

13685.0615

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/ Page No 118

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

86017633

REFILLING OF FES W/O ANNEXURE C &

BLP 1.000 13685.0012/07/1

0516D02010530 BC0027421/06/16CRASH FIRE SERVICES

58180.0616

86017634

REFILLING OF FES W/O ANNEXURE B

MAO 1.000 58180.0012/07/1

3516D00900460 BS0092621/06/16S.K.ENTERPRISE

36000.0617

83037105

FORWARDING NOTE

RN 15000.00 2.4021/07/1

6516D02371420 BG0013121/06/16GANA AUTOMOBILES

42525.0618

76018011

Copper welding cable 95 Sq MM as

MAO 150.000 283.5006/07/1

6516D04091430 BG0016421/06/16GIRIRAJ TRADE LINK

47250.0619

75407051

SILPAULIN 120 GSM

MAO 1000.000 47.2506/07/1

6516D04191440 BG0016421/06/16GIRIRAJ TRADE LINK

23625.0620

75407051

SILPAULIN 120 GSM

MAO 500.000 47.2506/07/1

3216D00450230 BS0023221/07/16M/S. SHIRKE BROTHERS

22000.0621

45177011

PBX 1800 POWER BOX 12 V/180 AH

RN 2.000 11000.0005/08/1

3516D00990510 BS0002021/07/16M/s. SONY ENGINEERING

17260.0622

75010071

V BELT OF SIZE B 52

RN 30.000 176.1905/08/1

75010073

B-53 V-Belt

RN 12.000 179.3505/08/1

75010076

V BELT OF SIZE A 44

RN 20.000 126.6005/08/1

75010077

V Belt A-45

RN 10.000 127.6605/08/1

75010086

V BELT OF SIZE B63

RN 30.000 200.4505/08/1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0116D01650270 BA0005721/10/16A.D. Electro Steel Co Pvt Ltd

111280.0623

38137035

LOCK FOR TRANSITION & NON

MAO 80.000 1391.0020/12/1

0116D01650280 BA0021221/10/16ATUL ENGINEERING UDYOG

418420.0624

38987086

KNUCKLE

MAO 80.000 5230.2519/01/1

3516D01600700 BH0007721/10/16M/S.HORIZON TECHNOLOGIES

16726.8625

83907059

Toner cartridge for HP Jetpro

RN 3.000 5575.6031/10/1

0416D00400390 BS0128921/11/16S B CORPORATION

61342.8626

65033001

HIGH PRESSURE CLEANING MACHINE -

BLP 1.000 61342.8030/01/1

0516D03331190 BV0018221/11/16VINTEX FIRE PROTECTION P LTD

127177.0627

86017006

CARBON DIOXIDE (CO2)TYPE 4.5 KG

RN 34.000 3740.5021/12/1

3316D00750210 BH0007721/11/16M/S.HORIZON TECHNOLOGIES

44493.5628

53097219

Server Backup tape - Data cartridge

RN 23.000 1934.5006/12/1

0316D03011030 BI0002921/12/16Incom Cables Pvt. Ltd

6011759.0629

56117005

1.5sq.mm 12core copper conductor

MAO 5500.000 129.2121/03/1

56117005

1.5sq.mm 12core copper conductor

RN 1000.000 129.2121/03/1

56117022

12 core 2.5 sq.mm signalling cable

RN 7500.000 219.6221/03/1

56117055

SIGNALLING CABLE 18 CORE

MAO 8000.000 186.7421/03/1

56117056

SIGNALLING CABLE 24 CORE

MAO 6199.000 235.8021/03/1

56117089

2 Corex 25sqmmstranded Alluminium

RN 7500.000 75.8821/03/1

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0416D02150500 BS0138021/12/16SHARAYU AUTOMOBILES

1805502.0630

67017033

INNOVA MODEL No2.4 GX 7S MT

MAO 1.000 1805502.0028/12/1

0516D03191400 BC0003221/12/16CBM Industries Ltd;

40401.0631

75407042

Engg. Indicator board 'C/T' as per RDSO

MAO 10.000 2020.0519/02/1

75407042

Engg. Indicator board 'C/T' as per RDSO

RN 10.000 2020.0519/02/1

0516D03191410 BT0018621/12/16Tushar Enterprises

640115.0632

75407014

MANUFACTURING AND SUPPLYING

MAO 20.000 12079.0019/02/1

75407014

MANUFACTURING AND SUPPLYING

RN 15.000 12079.0019/02/1

75407040

Engg.Indicator Board 'W/L' as per RDSO

MAO 30.000 1449.0019/02/1

75407040

Engg.Indicator Board 'W/L' as per RDSO

RN 25.000 1449.0019/02/1

75407041

Engg. Indicator Board 'W' as per RDSO

MAO 25.000 1449.0019/02/1

75407041

Engg. Indicator Board 'W' as per RDSO

RN 30.000 1449.0019/02/1

75407043

Engg. Indicator Board 'W/T' as per RDSO

MAO 20.000 1449.0019/02/1

75407043

Engg. Indicator Board 'W/T' as per RDSO

RN 20.000 1449.0019/02/1

0516D04701430 BC0027421/12/16CRASH FIRE SERVICES

137005.0633

86017640

REFILLING OF FES W/O ANNEXURE A

RN 1.000 37225.0011/01/1

86017641

REFILLING OF FES W/O ANNEXURE B

MAO 1.000 99780.0011/01/1

3316D00630220 BE0023721/12/16EKTA ASSOCIATES

33416.5634

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

53097215

Antivirus Software Quick Heal or similar

RN 65.000 514.1005/01/1

0116D01560590 BT0031022/02/17TRINITY HOUSE INDIA PVT LTD

70280.12635

32215008

I C ASSEMBLY RADIATOR TRC 2507 CIL

MAO 1.000 38785.4022/06/1

32215009

GASKET 197 CYL HEAD TO I C AS PER

MAO 4.000 80.5622/06/1

32215010

GASKET 127 HEAD TO ELGI PART NO

MAO 4.000 118.7222/06/1

32215011

WIPER ARM ASSEMBLY TO ELGI PART

MAO 5.000 6139.5222/06/1

0316D05421390 BO0007622/02/17ORIENT RELAY AND EQUIPMENTS

624225.0636

56507048

Track Relay QT2 9 Ohm (Non AC

RN 290.000 2152.5022/07/1

0416D02160780 BN0006722/03/17Nihar Agrotech

91125.0637

60267026

TREE CUTTING MACHINE(SAW TYPE)

MAO 3.000 30375.0006/05/1

0413D01651000 BS0117122/04/16SWARNAA TECHNO

2.9428612638

60067019

Full set of PSCsleepers for 1 in12 T/out

MAO 15.000 469441.4119/10/1

60067026

PSC sleeper for improved SEJ

MAO 8.000 18967.5019/10/1

60067029

PSC sleepers for mainline to T-2496

MAO 3000.000 2552.4419/10/1

60067031

PSC sleeper for Ballastless track

MAO 225.000 2614.4619/10/1

60067032

PSC aleeper for level crossing

MAO 400.000 2684.0619/10/1

60067034

PSC sleeper for bridge T-4089 to T-

MAO 210.000 24011.0219/10/1

60067035

60kg Guard rail PSC Sleeper for bridges

MAO 3000.000 2624.5819/10/1

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0413D01651010 BV0026622/04/16VISHAL NIRMITI PVT LTD

4.4647472639

60067018

PSC SLEEPERS FOR DERAILING

RN 4.000 126181.3319/10/1

60067019

Full set of PSCsleepers for 1 in12 T/out

RN 18.000 485441.4119/10/1

60067026

PSC sleeper for improved SEJ

RN 10.000 18877.5019/10/1

60067028

Isolated PSC sleeper for turnouts

RN 871.000 1705.4619/10/1

60067029

PSC sleepers for mainline to T-2496

RN 7070.000 2567.4419/10/1

60067031

PSC sleeper for Ballastless track

RN 900.000 2629.4619/10/1

60067032

PSC aleeper for level crossing

RN 500.000 2699.0619/10/1

60067034

PSC sleeper for bridge T-4089 to T-

RN 163.000 24141.0219/10/1

60067035

60kg Guard rail PSC Sleeper for bridges

RN 3000.000 2642.5819/10/1

0116D00330120 BG0006922/06/16GMMCO LIMITED

478718.2640

32907701

ELEMENT AS TO CATERPILLAR PART

MAO 30.000 2498.6306/07/1

32907702

FILTER A TO CATERPILLAR PART NO

MAO 18.000 4134.3806/07/1

32907705

INTAC LIQUID TO CATERPILLAR PART

MAO 6.000 6433.8806/07/1

32907706

ELEMENT A-A TO CATERPILLAR PART

MAO 6.000 14036.6306/07/1

32907707

ELEMENT A-A TO CATERPILLAR PART

MAO 6.000 13780.1306/07/1

32907708

ELEMENT KIT TO CATERPILLAR PART

MAO 10.000 1696.5006/07/1

32907709

BELT TO CATERPILLAR PART NO

MAO 1.000 2766.3806/07/1

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/ From Date / To Date

/ Page No 123

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

32907710

SEAL PIP TO CATERPILLAR PART NO

MAO 8.000 2275.8806/07/1

32907711

TEST KIT TO CATERPILLAR PART NO

MAO 1.000 7562.2506/07/1

32907712

REGULATOR TE TO CATERPILLAR PART

MAO 4.000 4950.0006/07/1

32907713

GASKET TO CATERPILLAR PART NO

MAO 1.000 660.3806/07/1

32907714

RING TO CATERPILLAR PART NO

MAO 2.000 3700.1306/07/1

32907715

SEAL TO CATERPILLAR PART NO

MAO 1.000 445.5006/07/1

32907716

SEAL-O-RING TO CATERPILLAR PART

MAO 2.000 564.7506/07/1

32907717

RETAINER TO CATERPILLAR PART NO

MAO 4.000 2345.6306/07/1

32907718

GASKET TO CATERPILLAR PART NO

MAO 2.000 441.0006/07/1

32907719

REGULATOR TO CATERPILLAR PART

MAO 2.000 4408.8806/07/1

32907720

SEAL TO CATERPILLAR PART NO

MAO 2.000 434.2506/07/1

32907721

SEAL-O-RING TO CATERPILLAR PART

MAO 2.000 452.2506/07/1

32907722

SEAL-O-RING TO CATERPILLAR PART

MAO 2.000 2463.7506/07/1

32907723

SEAL TO CATERPILLAR PART NO

MAO 2.000 2004.7506/07/1

32907724

SEAL-O-RING TO CATERPILLAR PART

MAO 2.000 338.6306/07/1

32907725

INTAC CLEANER TO CATERPILLAR

MAO 2.000 7263.0006/07/1

32907726

INTAC CLEANER TO CATERPILLAR

MAO 2.000 1452.3806/07/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 124

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3416D00180170 BS0059722/06/16Shreedhan Plastics

40218.75641

61137011

PVC Water Tank

RN 1.000 36562.5002/07/1

61137014

PVC TANK 500 LTR CAPACITY

RN 1.000 3656.2502/07/1

6516D04221450 BG0016422/06/16GIRIRAJ TRADE LINK

11588.06642

75407051

SILPAULIN 120 GSM

MAO 245.250 47.2507/07/1

0316D02180490 BF0008122/07/16FAXONICS TECHNOLOGIES PVT.

76644.0643

53017221

CANON CARTRIDGES WO

BLP 9.000 8516.0011/08/1

0316D02190480 BG0010822/07/16GOLDLINE I-TECH SOLUTIONS

45812.0644

53097171

TONER FOR BROTHER PRINTER MDL:

BLP 5.000 5965.0011/08/1

53097172

Brother DRUM 3217

BLP 3.000 5329.0011/08/1

0516D01830500 BI0010422/07/16IMPRESSIVE MULTIFORMS PVT.

47550.0645

83037006

CONTINUOUS STATIONERY

BLP 30.000 1585.0006/08/1

0516D02320620 BS0061122/07/16SRI JAI MEDIA

53768.4646

83097800

HP 60XL BLACK CARTRIDGE

BLP 2.000 863.1011/08/1

83097801

HP 60XL COLOR CARTRIDGE

BLP 2.000 1036.3511/08/1

83097812

HP 678 BLACK CARTRIDGE

BLP 4.000 456.7511/08/1

83097813

HP 678 COLOR CARTRIDGE

BLP 4.000 456.7511/08/1

83097846

HP 80X BLACK CARTRIDGE

BLP 3.000 8610.0011/08/1

83097847

HP 21 BLACK CARTRIDGE

BLP 4.000 898.8011/08/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 125

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83097850

HP 78A BLACK CARTRIDGE

BLP 1.000 4011.0011/08/1

83097851

HP 88A BLACK CARTRIDGE

BLP 1.000 3024.0011/08/1

83097852

HP 932 BLACK CARTRIDGE

BLP 3.000 1071.0011/08/1

83097853

HP 933 CYAN CARTRIDGE

BLP 2.000 868.3511/08/1

83097854

HP 933 MAGENTA CARTRIDGE

BLP 2.000 868.3511/08/1

83097855

HP 933 yellow cartridge

BLP 2.000 868.3511/08/1

83097870

HP 901XL CARTRAIGE BLACK

BLP 1.000 1432.2011/08/1

0516D02690680 BJ0005022/08/16JIVAN KALA PRINT-N-PACK

21312.0647

83057154

SYSTEM MAP A0 SIZE

BLP 200.000 41.1521/09/1

83057155

SYSTEM MAP A3 SIZE

BLP 100.000 42.2021/09/1

83057156

SYSTEM MAP A4 SIZE

BLP 700.000 12.6621/09/1

6316D00470120 BD0025822/08/16DIVINE COMPUTER SERVICES.

14550.0648

53147031

MS Office 2016 Home & Business

MAO 1.000 14550.0006/09/1

6516D05201810 BP0027522/08/16PRITHVI IT PRODUCTS PVT LTD

20160.0649

83907061

PRINTER RIBBON/CARTRIDGE

MAO 6.000 3360.0006/09/1

0216D00370090 BC0036822/09/16CANARA REFRIGERATION WORKS

68937.02650

43220712

4KVA Voltage Stabilizer.

MAO 1.000 2527.0222/10/1

43227005

Water cooler 150 ltrs.

MAO 1.000 66410.0022/10/1

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/ From Date / To Date

/ Page No 126

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0316D05190670 BY0000222/09/16M/S YNC SYSTEMS

29598.0651

53147031

MS Office 2016 Home & Business

BLP 2.000 14799.0007/10/1

0416D00440250 BL0010822/09/16LAXMI ENTERPRISES

251899.0652

65907015

PORTABLE BATTERY CHARGING

BLP 1.000 251899.0006/12/1

0516D02800900 BW0008122/09/16WRITEZONE ADVERTISING

1003425.0653

83057124

Printing of KRCL Diary 2017

BLP 4100.000 117.0022/10/1

83057124

Printing of KRCL Diary 2017

MAO 2500.000 115.8922/10/1

83057124

Printing of KRCL Diary 2017

RN 2000.000 117.0022/10/1

6216D00550630 BB0018622/11/16BLAZE ENTERPRISES

7500.0654

47302371

Battery Charger input230V AC-

MAO 1.000 7500.0007/12/1

6516D07472940 BB0037122/11/16BHADRU CUSHION FURNITURE

29600.0655

79337047

COIR BOND MATTRESS

MAO 2.000 14800.0007/12/1

0316D02781090 BG0004622/12/16Globe scott Motors Private

312636.6656

55207022

Complete Barrier pedestal without

MAO 3.000 85000.0005/02/1

55207029

Generator Motor, PMDC Motor motor

MAO 6.000 5239.6905/02/1

55207029

Generator Motor, PMDC Motor motor

RN 5.000 5239.6905/02/1

0316D02781100 BS0052222/12/16SHREE GANESH ENTERPRISES

295957.84657

55117019

Aluminum boom 32 ft long

MAO 7.000 29120.0021/04/1

55207023

Push Button Element- 1 NO & 1 NC

MAO 13.000 149.7621/04/1

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/ From Date / To Date

/ Page No 127

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

55207024

Push Button Actuator

MAO 16.000 327.6021/04/1

55207025

Magnet switch set for Boom Lock

MAO 21.000 1584.9621/04/1

55207026

Magnet for Magnet proximity switch

MAO 21.000 963.5421/04/1

55207027

Motor Contactors

MAO 6.000 3640.0021/04/1

55207028

Timing Belt, Type L285 width 18mm

MAO 6.000 847.6021/04/1

55207030

Diodes for Electrical Lifting barier

MAO 25.000 179.4121/04/1

0316D05141050 BM0046622/12/16MITTAL INDUSTRIES

166591.52658

53047062

LAN EXTENDER

MAO 12.000 13000.0021/04/1

53047089

Four port Media converter

BLP 4.000 2647.8821/04/1

0316D05401110 BD0011522/12/16DIGITECH ELECTRONIC SYSTEMS

731600.0659

53018080

Desktop PC as per specification

MAO 5.000 80600.0006/01/1

53018080

Desktop PC as per specification

RN 4.000 82150.0006/01/1

0416D00520510 BD0012322/12/16DIGITAL WEIGHING SYSTEMS (P)

6436000.0660

65617004

PITLESS IN-MOTION RAILWAY

BLP 4.000 1609000.0021/04/1

0416D00620530 BS0131022/12/16SHRI RAM AUTOMOBILES

23275.2661

66039542

U J CROSS FOR RMV MAKE OF OMEGA

MAO 10.000 2327.5221/01/1

0416D00720520 BB0019622/12/16Bhawani Sales Agencies

104076.7662

60177003

SPHERICAL WASHER.

MAO 150.000 53.0320/02/1

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/ From Date / To Date

/ Page No 128

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60177003

SPHERICAL WASHER.

RN 740.000 53.0320/02/1

60197034

DOUBLE COIL SPRING WASHER TO

MAO 2400.000 18.0020/02/1

60197034

DOUBLE COIL SPRING WASHER TO

RN 760.000 18.0020/02/1

0416D01300540 BR0010422/12/16Rail Udyog

57975.0663

60177004

SINGLE COIL SPRING WASHER T-10773

MAO 4400.000 7.7320/02/1

60177004

SINGLE COIL SPRING WASHER T-10773

RN 3100.000 7.7320/02/1

0416D01590470 BB0019622/12/16Bhawani Sales Agencies

453800.0664

60217029

M.S.Protecting plates

MAO 2000.000 113.4520/02/1

60217029

M.S.Protecting plates

RN 2000.000 113.4520/02/1

0516D03321390 BS0029222/12/16Sagar Infra Rail International Ltd;

3176243.0665

76217017

CRUCIBLE STAND FOR A T SKV

MAO 1.000 1150.0020/02/1

76217019

CRUCIBLE CHARGER FOR A T SKV

MAO 33.000 2121.0020/02/1

76217026

Sodium Silicate for Welding Portion

MAO 250.000 20.0020/02/1

76217026

Sodium Silicate for Welding Portion

RN 38.000 20.0020/02/1

76217047

Mould Shoe (3 piece) for SKV welding

MAO 20.000 950.0020/02/1

76217048

Crucible suitable for 3 piece mould

MAO 10.000 5400.0020/02/1

76217049

Magnesite powder for welding portion

MAO 123.000 30.0020/02/1

76217050

Three piece mould shoe bracket for SKV

MAO 2.000 950.0020/02/1

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/ Page No 129

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

76217051

SKv welding portion for 52kg 90UTS

MAO 1125.000 2500.0020/02/1

76217052

Prefabricated moulds(3piece)for

MAO 1125.000 150.0020/02/1

76907001

LUTING SAND FOR SKV WELDING

MAO 3950.000 10.0020/02/1

0516D03431440 BA0063822/12/16APIDOR ABRASIVE PRODUCTS

315390.0666

70067001

Abrasive Rail Cutting Disc

RN 500.000 630.7813/04/1

0516D03431450 BC0028022/12/16CHANDRA ENTERPRISE

1133820.0667

70067001

Abrasive Rail Cutting Disc

MAO 1000.000 733.8420/02/1

70067001

Abrasive Rail Cutting Disc

RN 500.000 799.9620/02/1

0516D04421420 BS0064222/12/16M/s.Samruddhi Steels.

291330.0668

90407001

M.S Plate 8mmx1200mmx Any Length

MAO 6.225 46800.0006/01/1

3417D00010010 BS0091823/01/17SHRI SWAROOP RETRADING AND

33600.0669

67017022

TATA/MAZDA TYRES TUBES FLAPS

RN 4.000 8400.0012/02/1

0216D00530180 BE0023923/02/17ELECTRO EQUIPMENTS

3228946.0670

47020012

250 KVA DIESEL GENERATOR

MAO 1.000 1469514.0125/03/1

47020021

250 KVA Diesel Generator

RN 1.000 1404431.9725/03/1

0216D01010190 BR0045823/02/17REDDYS SERVICES

48440.0671

43227035

PCB - Urekaforbes HI-Flow water

BLP 8.000 2650.0010/03/1

43227036

UVlamp-big size Urekaforbes HI-Flow

BLP 12.000 850.0010/03/1

43227037

UVlamp-Urekaforbes HI-Flow small

BLP 12.000 520.0010/03/1

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/ Page No 130

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

43227038

Duel CC for Urekaborbes water purifier

BLP 12.000 525.0010/03/1

43227039

PF candle for Urekaforbes water purifier

BLP 12.000 375.0010/03/1

0416D01710790 BS0025323/03/17Shroff Textiles Ltd;

79226.6672

60987001

KINI FOAM OF THICKNESS 12MM.

MAO 20.000 173.5304/05/1

60987001

KINI FOAM OF THICKNESS 12MM.

RN 400.000 189.3904/05/1

6517D00700580 BS0115923/03/17SUNWORLD SPORTS.

5400.0673

78107023

STAG CAROM BOARD WITH STAND

MAO 1.000 5400.0007/04/1

6517D00720540 BM0028423/03/17MAMTA STEEL CENTER

15840.0674

79337048

STAINLESS STEEL TOP SET OF 6 PIECE

MAO 1.000 4100.0007/04/1

79337049

PRESTIGE 5LTR COOKER WITH

MAO 1.000 1460.0007/04/1

79337051

LAOPOLA TEA SET UNIT WITH CUP &

MAO 2.000 850.0007/04/1

79337052

LOAPOLA DINNER SET BOURNE CHINA

MAO 2.000 3000.0007/04/1

79337053

MONTANA SPOON SET 12 PIECE

MAO 1.000 380.0007/04/1

79337056

CASSAROLE 1.5 LTRS(HOT BOX)

MAO 2.000 350.0007/04/1

79337057

MONTANA SERVING SPOON SET 12

MAO 1.000 1020.0007/04/1

79907066

Vegetable cutter plate

MAO 1.000 280.0007/04/1

79907067

Vegetable cutting Knife set

MAO 1.000 200.0007/04/1

6517D00720550 BS0062623/03/17SHREE KRISHNA HOME

4500.0675

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/ Page No 131

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

79337050

PRESTIGE 4 PCS KADAI & TAWA SET

MAO 1.000 2000.0007/04/1

79337054

IRONING BOARD

MAO 1.000 1500.0007/04/1

79337055

CASSAROLE 2.5 LTRS(HOT BOX)

MAO 2.000 500.0007/04/1

6517D01200560 BM0028223/03/17M.D.GAUNDALKAR & SONS.

14730.0676

81057063

Toilet Brush

MAO 50.000 45.0007/04/1

81057066

Goa Broom

MAO 100.000 33.0007/04/1

81057067

Soft Broom

MAO 60.000 45.0007/04/1

81077001

DOUBLE ACTION DRY AIR FRESHENER

MAO 60.000 108.0007/04/1

6517D01200570 BS0034423/03/17Shubh Sai Trading Corporation

21000.0677

81057014

WHITE PHENYL

MAO 300.000 54.0007/04/1

81057019

Washing powder (Nirma / Wheel)

MAO 200.000 24.0007/04/1

6516D03300820 BH0013123/04/16Hi-Tech Printers.

5880.0678

83037099

PRIVATE NUMBER BOOK

MAO 700.000 8.4008/05/1

6516D03300830 BR0027823/04/16RAGHAVENDRA PRINTERS AND

5220.0679

83057145

POCKET DIARY

MAO 450.000 11.6008/05/1

6516D03320810 BR0027823/04/16RAGHAVENDRA PRINTERS AND

11080.0680

83057147

POCLET DIARY FOR RUNNING

MAO 500.000 22.1608/05/1

0316D00030230 BA0027123/05/16M/S ATLANTIS ENTERPRISES

380380.0681

53097088

Line Matrix Printer

MAO 1.000 189280.0021/08/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 132

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

53097088

Line Matrix Printer

RN 1.000 191100.0021/08/1

0316D00030240 BM0042223/05/16MASTECH COMPUTERS

187790.0682

53097088

Line Matrix Printer

BLP 1.000 187790.0007/06/1

0116D01360130 BG0014023/06/16GITA SALES CORPORATION

23625.0683

30637026

SOAP CONTAINER SWIVEL TYPE

MAO 250.000 94.5021/09/1

0316D00960410 BC0008323/06/16Crompton Greaves Limited,

68512.4684

56987102

ASPA1 DC Neutral line,24V,8F/4B

MAO 20.000 3425.6221/09/1

0316D00960420 BT0028323/06/16TIRUPATI MARKETING AND

64968.75685

56507071

ANA1 DC neutral line 24V 8F 8B

MAO 25.000 2598.7521/10/1

0316D01710400 BE0003223/06/16Electric Industries

140843.75686

56507094

IP230VAC/OP 24VDC,20 Amp Battery

RN 5.000 28168.7520/12/1

0416D00260170 BG0006923/06/16GMMCO LIMITED

18063.12687

66049003

ELEMENT FILTER TO AVTECH PART NO

MAO 12.000 1192.5014/07/1

66049004

SEAL RING FOR FILTER ELEMENT

MAO 24.000 156.3814/07/1

0516D00750490 BI0000323/06/16INDIAN OIL CORPORATION Ltd

495702.9688

80017009

BRANDED CRANK CASE LUBE OIL

BLP 630.000 103.6708/07/1

80017029

SERVO RR 520 MG LUB OIL FOR WDG4 /

BLP 3780.000 113.8608/07/1

0516D01400540 BB0034723/06/16BHARAT AGENCIES,

135158.4689

78157031

GODREJ CHAIR M.NO.PCH-7102R

MAO 19.000 7113.6008/07/1

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 133

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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ko<kx rylvy kwpo~Sn ilimtyf

áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6216D00520300 BN0019923/07/16NAVRATAN ELECTRICAL STORES

43312.5690

42507019

Pedestal fan 450 mm sweep

MAO 7.000 6187.5007/08/1

6316D00130090 BD0025823/07/16DIVINE COMPUTER SERVICES.

41580.0691

53047089

Four port Media converter

MAO 16.000 2598.7507/08/1

0316D00690550 BA0074023/08/16ANDIG SYSTEMS

144840.0692

56507083

Digital Cable Fault Locator

MAO 1.000 72420.0020/09/1

56507083

Digital Cable Fault Locator

RN 1.000 72420.0020/09/1

0516D02810760 BP0047323/08/16POPULAR STEEL STORES

7700.0693

71087014

LPG STOVE

BLP 1.000 2900.0022/09/1

71087015

MIXURE

BLP 1.000 2000.0022/09/1

71087016

PRESSURE COOKER

BLP 1.000 1300.0022/09/1

71087017

WATER FILTER

BLP 1.000 1500.0022/09/1

3316D00220120 BS0092723/08/16SHREE RANGANATHA

5404.4694

56907077

SS Nut bolt 15Mx3''Length.

RN 40.000 135.1107/09/1

3316D00360130 BC0010423/08/16Comm-Tech Commercial Corp.

21046.0695

56117006

22/0.3 sq mm copper cable

RN 400.000 8.9007/09/1

56117007

22/0.3 insulated Copper wire

RN 400.000 8.9007/09/1

56117047

7/20 PVC Copper wire

RN 600.000 23.2107/09/1

6516D04611840 BS0034423/08/16Shubh Sai Trading Corporation

34880.0696

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 134

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

81057012

BLEACHING POWDER STABLE TO IS

MAO 1000.000 34.8807/09/1

6516D04841820 BS0064223/08/16M/s.Samruddhi Steels.

14768.0697

71057003

silicon sealent gun heavy duty

MAO 10.000 145.6007/09/1

77057001

silicon sealant

MAO 100.000 133.1207/09/1

6516D04881830 BS0064223/08/16M/s.Samruddhi Steels.

27872.0698

77097015

Aluminium silver paint in dual tin

MAO 100.000 166.4007/09/1

77117001

Paint Bituminus Black for first coat

MAO 100.000 112.3207/09/1

6516D05211850 BS0034423/08/16Shubh Sai Trading Corporation

31250.0699

81057014

WHITE PHENYL

MAO 350.000 55.0007/09/1

81057019

Washing powder (Nirma / Wheel)

MAO 400.000 24.0007/09/1

81057063

Toilet Brush

MAO 50.000 48.0007/09/1

6516D05211860 BS0064223/08/16M/s.Samruddhi Steels.

2760.0700

75207009

Disposal Hand Gloves

MAO 1000.000 2.7607/09/1

0116D01450230 BE0004323/09/16ESCORTS LTD (RED)

106937.17701

30354001

LATERAL DAMPER FOR SECONDARY

MAO 2.000 11044.9307/11/1

30354002

VERTICAL DAMPER FOR SECONDARY

MAO 2.000 11044.9307/11/1

30354003

LEVELING VALVE FOR AIR SUSPENSION

MAO 5.000 7731.4507/11/1

30354004

INSTALLATION LEVER ASSEMBLY FOR

MAO 12.000 2008.3507/11/1

3416D00590280 BS0049323/09/16Shubhashree Oil Depot,

15000.0702

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 135

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

67017015

TYRES,TUBES & FLAPS FOR MAZDA,

RN 2.000 7500.0003/10/1

3416D00600290 BS0023223/09/16M/S. SHIRKE BROTHERS

6099.75703

67907102

12 V 15 PLATE 100 AH BATTERY FOR

RN 1.000 6099.7503/10/1

6316D00500220 BD0025823/09/16DIVINE COMPUTER SERVICES.

43209.6704

53097219

Server Backup tape - Data cartridge

MAO 16.000 2700.6008/10/1

6316D00510230 BY0003023/09/16YUG INFOTECH

30170.0705

53097220

Server Backup Drive Cleaning tape

MAO 7.000 4310.0008/10/1

6216D01100640 BP0048223/11/16POOJA INDUSTRIES

10686.0706

47301751

VOLTMETER DC.0-150 Volt M144

MAO 5.000 854.8808/12/1

47301761

LOAD AMETER DC 0-1000A/75mv.

MAO 5.000 1282.3208/12/1

6416D00560380 BP0048223/11/16POOJA INDUSTRIES

21403.2707

67037175

AIR DRYER ASSLY.PART NO: M303470

MAO 2.000 10701.6008/12/1

6416D00570390 BP0048223/11/16POOJA INDUSTRIES

44179.2708

67037202

REPAIR KIT- AIR DRYER WABCO-TVS

MAO 12.000 3681.6008/12/1

6515D04842770 BT0032923/11/16TECHNO ENGINEERS KARWAR

49660.0709

75407066

Public notice boards & indicator for LC

MAO 26.000 1910.0008/12/1

6316D00640400 BI0010623/12/16INTEC COMPUTERS.

15399.84710

53027112

All in one inkjet printer

MAO 1.000 15399.8407/01/1

0316D01841240 BV0016724/01/17VARAY IMAGE RUNNERS

98592.0711

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/ KONKAN RAILWAY CORPORATION LTD

/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 136

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

50907061

Projector

MAO 1.000 85280.0023/02/1

50907064

Projector Screen of size (8 x 4 ) feet

MAO 1.000 13312.0023/02/1

0316D03501230 BE0002324/01/17Electro Star

117781.3712

56507016

110v.AC to 2v.,4v.,6v.DC charger

MAO 10.000 4530.0518/04/1

56507016

110v.AC to 2v.,4v.,6v.DC charger

RN 16.000 4530.0518/04/1

0517D01090220 BI0005624/03/17INDIAN ORDNANCE FACTORIES

555963.0713

81117001

Fog signal detonator

MAO 1800.000 152.1003/04/1

81117001

Fog signal detonator

RN 1700.000 165.9903/04/1

6417D00050100 BK0029824/03/17KANISHKA TRADERS

8352.9714

67047004

HELMET CONFIRMING TO IS 2925:1984

MAO 45.000 185.6208/04/1

6517D00940590 BT0032924/03/17TECHNO ENGINEERS KARWAR

38295.0715

74907011

Crow Bar 1 inch * 5.5 feet

MAO 45.000 645.0008/04/1

74907056

Axe

MAO 36.000 257.5008/04/1

0216D00030030 BY0001424/05/16YASH LIGHT HOUSE

85500.0716

42500002

Fan blade for 900mm sweep ceiling fan

BLP 80.000 506.2508/06/1

42907029

EME Fan step regulator(In

BLP 250.000 180.0008/06/1

3316D00150060 BA0022824/06/16Alliance Trading Corporation.

15140.0717

56507095

Drill bit HSS 22 mm

RN 5.000 1029.0009/07/1

56507096

Drill bit HSS 24 mm

RN 5.000 1659.0009/07/1

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/ From Date / To Date

/ Page No 137

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56507097

Socket for Drill M/c

RN 5.000 340.0009/07/1

3316D00180070 BM0016024/06/16Mahavir Tube Corporation

9366.4718

56907071

GI pipe 40mm C class

RN 32.000 292.7024/07/1

3516D00930470 BN0006324/06/16NATIONAL PRODUCTS

30521.0719

83037024

TRAIN SIGNAL REGISTER

RN 100.000 154.0309/07/1

83037037

STATION MASTER DIARY

RN 200.000 75.5909/07/1

0516D03650780 BC0027424/08/16CRASH FIRE SERVICES

39250.0720

86017636

REFILLING OF FES W/O ANNEXURE A

RN 1.000 39250.0014/09/1

6516D05722100 BS0064224/09/16M/s.Samruddhi Steels.

49920.0721

70017010

grinding stone for rail profile weld gri

MAO 100.000 499.2009/10/1

0316D03400710 BS0015224/10/16SAM ELECTRICALS

24975.0722

56467011

PANEL INDI. LAMP,SOLID STATE,CLEAR

MAO 360.000 9.1422/01/1

56467011

PANEL INDI. LAMP,SOLID STATE,CLEAR

RN 550.000 9.3222/01/1

56467012

PANEL INDI.LAMP,SOLID STATE,GREEN

MAO 330.000 9.1422/01/1

56467012

PANEL INDI.LAMP,SOLID STATE,GREEN

RN 550.000 9.3222/01/1

56467013

PANEL INDI.LAMP,SOLID STATE,RED

MAO 360.000 9.1422/01/1

56467013

PANEL INDI.LAMP,SOLID STATE,RED

RN 550.000 9.3222/01/1

0316D03740700 BC0010424/10/16Comm-Tech Commercial Corp.

36478.0723

56987033

Flasher relay: Working Voltage: 24VDC

MAO 23.000 1586.0023/12/1

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/ From Date / To Date

/ Page No 138

04/07/2017/ Date01/04/2016 31/03/2017BELAPUR

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0516D01691010 BB0036824/10/16BHAGWATI METALS

4032000.0724

78107021

Manufacturing,supply and

MAO 188.000 12600.0022/01/1

78107021

Manufacturing,supply and

RN 132.000 12600.0022/01/1

0516D04391060 BC0027424/10/16CRASH FIRE SERVICES

30980.0725

86017639

REFILLING OF FES W/O ANNEXURE A

RN 1.000 30980.0014/11/1

3216D00600400 BS0023224/10/16M/S. SHIRKE BROTHERS

42075.54726

45177006

75 AH 12 volts maintenance free

RN 9.000 4675.0608/11/1

3416D00920350 BS0023224/10/16M/S. SHIRKE BROTHERS

4650.1727

67017054

TYRES & TUBES FOR MAHINDRA

RN 1.000 4650.1008/11/1

3516D01180710 BI0008124/10/16M/s.INDULKAR ENTERPRISES,

26952.0728

77077002

Paint ready Mixed Red Oxide Zinc

RN 240.000 112.3008/11/1

3516D01700720 BS0028524/10/16Shri Gajanan Hardware

39016.0729

72127003

BIG HAMMER

RN 24.000 590.0008/11/1

72127004

HAMMER 6 LBS

RN 8.000 348.0008/11/1

72127005

HAMMER 4 LBS

RN 20.000 238.0008/11/1

72127006

HAMMER 12 LBS

RN 16.000 707.0008/11/1

72127007

HAMMER 5 LBS

RN 20.000 300.0008/11/1

3516D01770730 BS0028524/10/16Shri Gajanan Hardware

10800.0730

74907011

Crow Bar 1 inch * 5.5 feet

RN 20.000 540.0008/11/1

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/ From Date / To Date

/ Page No 139

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0316D04820860 BG0030524/11/16GAINWELL AGENCIES

3585000.0731

56987111

HA-Single Section Digital Axle Counter

RN 3.000 685000.0019/03/1

3216D00860450 BD0003725/01/17Damani Vidyut Kendra Kharghar.

36433.5732

47357004

3 pole,power contactors ML-1

RN 30.000 1214.4514/02/1

3216D00880460 BD0003725/01/17Damani Vidyut Kendra Kharghar.

31192.07733

47357134

400A POWER CONTACTOR

RN 1.000 31192.0714/02/1

3316D00900290 BA0002225/01/17ANKUR ELECTRONICS

36900.0734

56117035

WIRE PVC 0.6mm GREEN

RN 10000.00 3.6909/02/1

3516D02060980 BN0000225/01/17Narendra Products

12450.0735

83037058

MONTHLY STATEMENT OF EFT

RN 150.000 83.0009/02/1

6516D08103380 BG0017725/01/17GOA HARDWARE

23375.0736

74497004

Godrej pad lock

MAO 55.000 425.0009/02/1

6117D00070040 BM0013925/03/17MEECAS ENGINEERING

32072.25737

16457021

V Belts B 110 mitsobishi make

MAO 14.000 417.9009/04/1

16457061

V BELTS A 45(Mitsuboshi make)

MAO 15.000 127.0509/04/1

16457111

V belt C 120

MAO 8.000 686.7009/04/1

16457471

V belt CX100 of fenner/ prix make

MAO 10.000 1405.9509/04/1

16457501

V-Belt B-53 Mitsobishi make

MAO 14.000 184.8009/04/1

16457531

V belt B 44 Mithsobishi Make

MAO 14.000 155.4009/04/1

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/ Page No 140

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6217D00100060 BB0018625/03/17BLAZE ENTERPRISES

38000.0738

45177074

12V 150AH inverter battery

MAO 4.000 9500.0009/04/1

0516D01220250 BN0000225/04/16Narendra Products

97562.5739

83057210

Printing & Supply of Non Monsoon PTT

MAO 6250.000 7.7505/05/1

83057210

Printing & Supply of Non Monsoon PTT

RN 6250.000 7.8605/05/1

3416D00120090 BP0010025/04/16M/S.PRAVEEN TRADERS,RN

26400.0740

61907038

M.S. Plates 3mm thick

RN 600.000 44.0002/05/1

3516D00460340 BN0006325/04/16NATIONAL PRODUCTS

23488.1741

83037099

PRIVATE NUMBER BOOK

RN 1850.000 5.8015/05/1

83057147

POCLET DIARY FOR RUNNING

RN 645.000 19.7815/05/1

0116D00580080 BS0084725/05/16STONE INDIA LIMITED

26155.5742

32907301

RUBBER KIT FOR C2W RELAY VALVE

MAO 10.000 667.8023/08/1

32907302

SPRING KIT FOR C2W RELAY VALVE

MAO 20.000 111.3023/08/1

32907303

J 1 SAFETY VALVE

MAO 2.000 4452.0023/08/1

32907304

RUBBER KIT FOR A9 AUTOMATIC

MAO 15.000 556.5023/08/1

0416D00140080 BG0006925/05/16GMMCO LIMITED

177579.02743

66039694

Seal & Gasket Kit Hindustan Motors Part

MAO 1.000 32122.1309/06/1

67039130

TURBINE II TO AVTEQ PART NO

MAO 1.000 79168.5009/06/1

67039802

SEAL TO AVTECH PART NO 23013719

MAO 1.000 1130.6309/06/1

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/ From Date / To Date

/ Page No 141

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

67039803

GR SLEEV TO AVTECH PART NO

MAO 1.000 16162.8809/06/1

67039804

GEAR II ND TURBINE TO AVTECH PART

MAO 1.000 48994.8809/06/1

0416D00250090 BS0016425/05/16Steel Authority of India Ltd;

6.0983814744

60017008

52KG 90 UTS NEW RAILS (260 METRES

MAO 4873.000 62573.1724/07/1

60017008

52KG 90 UTS NEW RAILS (260 METRES

RN 4873.000 62573.1724/07/1

0516D00100380 BI0005625/05/16INDIAN ORDNANCE FACTORIES

820191.6745

81117001

Fog signal detonator

MAO 2060.000 146.2621/11/1

81117001

Fog signal detonator

RN 3280.000 158.2021/11/1

0316D01750300 BG0010825/06/16GOLDLINE I-TECH SOLUTIONS

33882.0746

53097171

TONER FOR BROTHER PRINTER MDL:

BLP 3.000 5965.0028/06/1

53097172

Brother DRUM 3217

BLP 3.000 5329.0028/06/1

3216D00280130 BE0006725/06/16ELWA ENTERPRISES

8761.44747

42027013

MCB TPN 32A, 415V

RN 12.000 730.1210/07/1

3216D00280140 BG0006425/06/16GANESH ELECTRICALS,

15210.0748

42027004

MCB SP 20A, 230V

RN 20.000 112.5010/07/1

42027096

MCB SP 6A, 240V

RN 50.000 112.5010/07/1

42027097

MCB SP 10A, 240V

RN 22.000 112.5010/07/1

42027100

MCB SPN 16A, 230V

RN 12.000 405.0010/07/1

3316D00200080 BS0028525/06/16Shri Gajanan Hardware

5850.0749

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/ Page No 142

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56907075

GI Reducer 40/20 for Cclass pipe

RN 130.000 45.0025/07/1

3416D00220180 BS0091825/06/16SHRI SWAROOP RETRADING AND

23750.0750

67017029

TYRES WITH TUBES FOR QUALIS

RN 5.000 4750.0005/07/1

3316D00250110 BA0002225/07/16ANKUR ELECTRONICS

30858.5751

50237064

I/O Box for cat 5e cable

RN 25.000 305.9509/08/1

50237109

Rozet for single line telephone

RN 50.000 15.8209/08/1

53057026

Telephone Line Surge Protector

RN 25.000 896.7509/08/1

6316D00150100 BB0018625/07/16BLAZE ENTERPRISES

3000.0752

53057090

LEAD ACID 500 VA UPS BATTERY -

MAO 4.000 750.0009/08/1

0116D01800320 BP0028825/10/16PAX ENGINEERS

7072.5753

30987039

KIT FOR CUT OFF ANGLE COCK

MAO 150.000 47.1509/12/1

0516D04071000 BC0036425/10/16COSMIC LEATHER

206125.0754

75557023

HAND BAG MADE OF NYLON MATTY

BLP 250.000 610.8824/11/1

75557024

HAND BAG MADE OF NYLON

BLP 250.000 213.6224/11/1

3216D00700410 BE0006725/11/16ELWA ENTERPRISES

41340.0755

46907001

Power Capacitor 20KVAR, 440V, 3Ph.

RN 15.000 2756.0015/12/1

0315D10051850 BA0006526/04/16Agarwal Engineering works.

67100.0756

56467027

4 Aspect signal unit

MAO 2.000 14325.0024/08/1

56467028

3 Aspect signal unit

MAO 2.000 10975.0024/08/1

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/ From Date / To Date

/ Page No 143

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56467055

2 Aspect Signal Unit

MAO 2.000 8250.0024/08/1

0316D00180160 BA0006526/04/16Agarwal Engineering works.

50183.2757

56117002

Route Indicator Arm W/O Lenses &

MAO 16.000 3136.4524/08/1

3416D00110100 BS0091826/04/16SHRI SWAROOP RETRADING AND

22300.0758

67017056

TYRES & TUBES FOR TATA

RN 4.000 5575.0006/05/1

3516D00720350 BI0008126/04/16M/s.INDULKAR ENTERPRISES,

8310.0759

77097017

PAINT OXFORD BLUE

RN 60.000 138.5029/04/1

3516D00720360 BS0023926/04/16M/S. SHRI GAJANAN HARDWARE

14216.0760

77037003

Colour- Golden Yellow of ASIAN

RN 30.000 176.0029/04/1

77037007

Black Enamel Paint in two/0ne ltrs tin

RN 20.000 152.5029/04/1

77097015

Aluminium silver paint in dual tin

RN 30.000 196.2029/04/1

6216D00080140 BN0019926/04/16NAVRATAN ELECTRICAL STORES

38260.0761

45157005

110 volts,25 watts,ES,TL lamps

MAO 1000.000 19.1311/05/1

45157006

25 watts,110 volts,BC cap TL lamps

MAO 1000.000 19.1311/05/1

6316D00060050 BS0028726/04/16Shital Enetrprises.

26500.0762

50237028

5 Pair PVC Indoor Telecom Cable

MAO 1000.000 26.5011/05/1

6316D90000060 BS0048726/04/16M/s. Shital Enterprises

25991.68763

50907187

Digital Multimeter with PC Interface

MAO 4.000 6497.9211/05/1

0216D00010020 BP0031826/05/16PARK AND COMPANY

179880.0764

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/ From Date / To Date

/ Page No 144

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

43307004

Dry Cell 1.5VDC, Size : R-20/UM1/D

MAO 12000.00 14.9910/06/1

0516D00720410 BH0000326/05/16HINDUSTAN PETROLEUM

20057.1765

80017008

SERVO PREMIUM 20 W 40

MAO 210.000 95.5110/06/1

0516D00720420 BI0010726/05/16INDIAN OIL CORPORATION

44818.2766

80017003

BALMEROL PROTOMACH H - 100

MAO 630.000 71.1425/06/1

3416D00240200 BM0031226/07/16MANJUNATH MINERALS &

31350.0767

61250011

River Sand AAR M916-51

RN 5000.000 6.2710/08/1

6516D03861600 BS0064226/07/16M/s.Samruddhi Steels.

20378.8768

74087010

safty chain of 4.8 mtr length

MAO 5.000 4075.7610/08/1

0316D00330570 BC0030026/08/16COMPUTER POINT

971960.0769

52107097

10inchLED/LCD doublefaced coach

MAO 1.000 691960.0025/09/1

0416D00480280 BP0037226/09/16PARASNATH ENTERPRISES

244500.0770

60217037

GFN LINERS RDSO/T-3702

MAO 30000.00 8.1525/11/1

0416D00510270 BN0008526/09/16Navyug Industries

1995000.0771

60337072

ELECTRICALLY OPERATED 25 TONNS

BLP 1.000 1995000.0025/12/1

0216D00350110 BA0023626/10/16ASKA EQUIPMENTS LTD.

782909.4772

42110031

1.2 KVA Inflatable Tower light for ARMV

RN 4.000 195727.3425/11/1

0316D04980730 BT0038326/10/16THE MAKARDHWAJ ENTERPRISES

84050.0773

50237001

Push Button Telephone Single Line

BLP 15.000 695.0010/12/1

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/ From Date / To Date

/ Page No 145

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

50237073

Single line PBT telephone with Caller ID

BLP 125.000 589.0010/12/1

0416D00420310 BH0011626/10/16HERO MOTOCORP LIMITED

291168.5774

67017034

Hero Honda passion Pro motor bike

MAO 4.000 47217.7525/12/1

67017034

Hero Honda passion Pro motor bike

RN 2.000 47217.7525/12/1

3516D01170750 BI0008126/10/16M/s.INDULKAR ENTERPRISES,

36552.0775

77037007

Black Enamel Paint in two/0ne ltrs tin

RN 240.000 152.3010/11/1

6516D07322950 BI0009726/11/16IMAGE MASTER

10483.2776

83907017

PRINTER RIBBON FOR EPSONLX-800

MAO 180.000 58.2411/12/1

6516D07322960 BS0131826/11/16SCHOOL BOOK CENTRE

15900.0777

83907061

PRINTER RIBBON/CARTRIDGE

MAO 6.000 2650.0011/12/1

0116D02020540 BS0136127/01/17SHREE SAI ENTERPRISES.

125420.0778

38327027

SPLIT PIN 10 MM X 120 L

MAO 1000.000 10.4013/03/1

38357014

M S WASHER OD 95 X ID 54 X 8 MM

MAO 500.000 41.6013/03/1

38357015

M S WASHER OD 59 X ID 36 X 4.7 MM

MAO 2000.000 10.1913/03/1

38357016

M S WASHER OD 67 X ID 30 X 6.8 MM

MAO 500.000 30.1613/03/1

38357017

M S WASHER OD 37 X ID 17 X 3.5 MM

MAO 1000.000 5.2013/03/1

38357018

M S WASHER OD 95 X ID 50 X 6 MM

MAO 500.000 28.0813/03/1

38385001

BULB COTTER 5.5 T X 50 L X 20 MM

MAO 500.000 19.7613/03/1

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/ From Date / To Date

/ Page No 146

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

38385002

BULB COTTER 6 T X 64L X 20 MM

MAO 500.000 27.0413/03/1

38385003

BULB COTTER 8 T X 90 L X 18 MM

MAO 500.000 32.2413/03/1

0316D05601220 BC0006327/01/17Core technologies.

503042.25779

56907011

Wind Velocity Sensor

RN 2.000 43896.1321/04/1

56907012

Wind Alaram Control System Unit SCTR-

RN 2.000 79450.0021/04/1

56907013

Wind Alaram Control System Unit

RN 2.000 119175.0021/04/1

3216D00830470 BD0003727/01/17Damani Vidyut Kendra Kharghar.

49806.96780

46067013

63 A on-load change over switch, 4

RN 12.000 4150.5816/02/1

3316D00830300 BE0002127/01/17Epsilon Electronic Equpt & Comp.

4200.0781

50358265

PCT After KRNET REVAMP

RN 2.000 2100.0016/02/1

6417D00040030 BM0029127/02/17MANJUNATH MINERAL &

49708.0782

61250011

River Sand AAR M916-51

MAO 6800.000 7.3114/03/1

6517D00540240 BB0015927/02/17Balve Automobiles

9990.0783

77037030

Colour - White packed in one liter tin

MAO 60.000 166.5014/03/1

6517D00580230 BM0013927/02/17MEECAS ENGINEERING

16380.0784

79517001

White soft Cotton waste

MAO 400.000 40.9514/03/1

0414D01400840 BR0012827/03/17Rahee Track Technologies Pvt.Ltd;

1.8216838785

60217063

Fab.& Supply of Improved Straight SEJ

MAO 48.000 182843.7525/06/1

60217063

Fab.& Supply of Improved Straight SEJ

RN 22.000 182843.7525/06/1

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60217095

Full set of fittings for improved st.SEJ

MAO 20.000 123131.2525/06/1

60217095

Full set of fittings for improved st.SEJ

RN 24.000 123131.2525/06/1

0516D02681520 BS0043527/03/17S.U.Power Controls & services.

222736.8786

80017021

K-Oil for DG set

MAO 30.000 3430.9626/04/1

80017021

K-Oil for DG set

RN 32.000 3744.0026/04/1

0416D00100060 BH0007427/04/16HYDRAULIC SYNDICATE

265646.6787

66439998

HYDRAULIC & PNEUMATIC HOSES FOR

MAO 1.000 265646.5911/06/1

0516D00890270 BP0001627/04/16Paras Electronics

27750.0788

72167046

Aluminium housing frame for USFD

RN 2.000 13875.0026/06/1

3516D00740370 BI0008127/04/16M/s.INDULKAR ENTERPRISES,

13378.0789

77037030

Colour - White packed in one liter tin

RN 30.000 171.0030/04/1

77037031

Paint Colour Red

RN 20.000 138.9030/04/1

77037035

Red Oxide primer paint in 04 liters pack

RN 30.000 123.0030/04/1

77097020

Turpentine for dilute the Oil paints

RN 25.000 71.2030/04/1

0116D01300090 BA0024927/05/16A B Composites Private Limited.

90118.0790

30017027

PACKING RING 22MM THI

MAO 200.000 249.2111/07/1

30017037

PACKING RING FOR WHEEL TREAD

MAO 200.000 201.3811/07/1

0116D01320100 BC0037227/05/16CASTCON

60056.25791

30077012

WEARING PIECE FOR SIDE BEARER

MAO 25.000 2387.2511/07/1

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/ Page No 148

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0215D00760440 BR0032527/05/16RAYS ELECTRONICS

46332.0792

47367012

CO Gas Monitoring Equipment with

MAO 3.000 15444.0026/06/1

0215D00760450 BA0073627/05/16AMBETRONICS ENGINEERS PVT

8775.0793

47367064

Temperature sensor head PT-100, 6

MAO 6.000 1462.5026/06/1

0316D01050270 BT0028327/05/16TIRUPATI MARKETING AND

52458.0794

56987034

Fail safe electronic timer relay.

MAO 40.000 1311.4524/10/1

0316D01300280 BS0015227/05/16SAM ELECTRICALS

14549.9795

56987003

G-type indicative fuse

MAO 20.000 25.6919/08/1

56987004

G-type indicative fuse

MAO 20.000 25.6919/08/1

56987007

Fuse ND HRC Round head type Capacity

RN 40.000 40.3919/08/1

56987052

8 way PBT terminal.

MAO 25.000 289.1219/08/1

56987054

Sockets for 1.6 Amp fuse.

MAO 20.000 48.3619/08/1

56987067

Socket for 3A Fuse

MAO 65.000 57.1019/08/1

0316D01320290 BA0006527/05/16Agarwal Engineering works.

71635.2796

56987044

M 6 PBT terminal

MAO 1180.000 37.2424/09/1

56987044

M 6 PBT terminal

RN 500.000 37.2424/09/1

56987089

Fuse Block for HRC fuse

MAO 115.000 67.2024/09/1

56987089

Fuse Block for HRC fuse

RN 20.000 67.2024/09/1

6516D03431290 BS0064227/05/16M/s.Samruddhi Steels.

47320.0797

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/ Page No 149

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

75407021

POLYTHENE BAGS SIZE 28x42INCH 400

MAO 3500.000 13.5211/06/1

0316D00790440 BS0083827/06/16SANCHAR TELESYSTEMS LIMITED

93450.0798

52908242

VHF Portable synthesized transreceiver

MAO 6.000 8715.0011/08/1

52908333

VHF base station

MAO 2.000 20580.0011/08/1

3216D00080150 BE0006727/06/16ELWA ENTERPRISES

9353.25799

42027012

MCB TPN 16A, 415V

RN 4.000 738.0017/07/1

42027013

MCB TPN 32A, 415V

RN 4.000 738.0017/07/1

42027014

MCB TPN 63A, 415V

RN 3.000 1149.7517/07/1

3216D00080160 BS0044327/06/16Swami Samarth Enterprises,

491.4800

42027002

MCB SPN 10A, 240V

RN 3.000 163.8017/07/1

0316D02300520 BH0016427/07/16HTP GLOBAL TECHNOLOGIES PVT

98700.52801

53018064

NOTE BOOK (PORTABLE PC) AS PER

BLP 1.000 98700.5211/08/1

0316D02310530 BH0016427/07/16HTP GLOBAL TECHNOLOGIES PVT

96706.58802

53018097

All in one Desktop PC -specification enc

BLP 1.000 96706.5811/08/1

6316D00140110 BI0011927/07/16M/s.IMAGE MASTER.

36491.52803

53097086

RIBBON FOR EPSON PRINTER FX2175

MAO 60.000 145.6011/08/1

83907017

PRINTER RIBBON FOR EPSONLX-800

MAO 348.000 58.2411/08/1

83907062

PRINTER RIBBON FOR EPSON LX310

MAO 60.000 124.8011/08/1

6416D00460190 BM0029127/07/16MANJUNATH MINERAL &

58480.0804

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/ Page No 150

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

61250011

River Sand AAR M916-51

MAO 8000.000 7.3111/08/1

6516D04451640 BR0027827/07/16RAGHAVENDRA PRINTERS AND

12920.0805

83987031

L SHAPE PLASTIC FOLDER

MAO 1000.000 12.9211/08/1

6516D04461620 BR0027827/07/16RAGHAVENDRA PRINTERS AND

3587.0806

83037170

NIL CAUTION ORDER AUTHOURITY

MAO 50.000 71.7411/08/1

6516D04491630 BM0052027/07/16MAYUS PAPERS PVT. LTD.

42700.0807

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 25.000 1708.0011/08/1

6516D04511650 BH0013127/07/16Hi-Tech Printers.

39000.0808

83037153

RESERVATION REQUISITION FORM

MAO 300000.0 0.1311/08/1

6516D04571660 BP0027527/07/16PRITHVI IT PRODUCTS PVT LTD

14386.0809

83907016

PRINTER RIBBON PIONEER BRAND 132

MAO 200.000 71.9311/08/1

3316D00340150 BC0010427/08/16Comm-Tech Commercial Corp.

47255.6810

53057024

9 pin serial port surge connector

RN 20.000 2362.7811/09/1

0315D03581990 BS0034927/09/16sri Ram Cables Pvt Ltd.

492022.0811

56117033

WIRE PVC 0.6 mm,BLUE

MAO 66000.00 2.6926/12/1

56117033

WIRE PVC 0.6 mm,BLUE

RN 59000.00 2.6926/12/1

56117034

WIRE PVC 0.6 mm GRAY

MAO 28000.00 2.6926/12/1

56117034

WIRE PVC 0.6 mm GRAY

RN 25000.00 2.6926/12/1

56117035

WIRE PVC 0.6mm GREEN

MAO 500.000 2.6926/12/1

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/ From Date / To Date

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56117036

WIRE PVC 0.6 mm dia RED

MAO 500.000 2.6926/12/1

56117040

WIRE PVC 1mm RED

RN 800.000 6.5726/12/1

56117042

WIRE PVC 1mm dia BROWN

RN 500.000 6.5726/12/1

56117043

WIRE PVC 1mm dia WHITE

RN 100.000 6.5726/12/1

56117044

WIRE PVC 1mm dia BLUE

MAO 100.000 6.5726/12/1

56117045

WIRE PVC 1mm dia GREY

MAO 100.000 6.5726/12/1

0316D03550660 BC0008327/09/16Crompton Greaves Limited,

238967.42812

56507048

Track Relay QT2 9 Ohm (Non AC

RN 24.000 2008.1326/12/1

56507069

Track Relay 9 Ohms (AC Immunised)

MAO 85.000 2244.3826/12/1

6516D05832120 BH0013127/09/16Hi-Tech Printers.

29295.0813

83987016

Daily Train Cash-cum summary Book

MAO 222.000 115.5012/10/1

83987054

PRINTING OF CASH REMITTANCE NOTE

MAO 29.000 126.0012/10/1

6516D05862110 BH0013127/09/16Hi-Tech Printers.

21000.0814

83147045

CTR'S

MAO 25000.00 0.8412/10/1

0116D01630290 BA0010327/10/16ARYAN EXPORTERS PVT LTD

350817.6815

38984089

POLY URETHANE SIDE BEARER PAD

MAO 80.000 4385.2231/12/1

0116D01880300 BS0134527/10/16S. INTERNATIONALS

27256.32816

32161000

Rubbing pads complete for DEMU HHP

MAO 24.000 1135.6826/12/1

0116D01950330 BV0012927/10/16VICTORY GAS ALARM COMPANY

246225.0817

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/ From Date / To Date

/ Page No 152

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

11427009

FUEL CELL SENSOR BASED BREATH

MAO 4.000 35175.0026/12/1

11427009

FUEL CELL SENSOR BASED BREATH

RN 3.000 35175.0026/12/1

0216D00260120 BA0056527/10/16ASSAM CARBON PRODUCTS LTD

60805.0818

47412005

CARBON BRUSH FOR NGEF TRACTION

MAO 100.000 429.3026/12/1

47412006

CARBON BRUSH FOR COACH FAN

MAO 2500.000 7.1526/12/1

0316D04510760 BA0012827/10/16Arham Polychem pvt .Ltd.

80300.0819

56467095

Lamp holder for Calling -ON signal

RN 100.000 185.0026/12/1

56467105

2pin lamp holder

RN 40.000 185.0026/12/1

56467115

3 pin Lamp holder with bracket

MAO 110.000 215.0026/12/1

56467115

3 pin Lamp holder with bracket

RN 150.000 205.0026/12/1

0416D02020360 BR0043627/10/16REGENT HONDA

1098000.4820

67907027

Staff Cars Honda City or Maruti Ciag

BLP 1.000 1098000.3811/11/1

0516D02570860 BK0033127/10/16KARCHER

88400.0821

86900023

FLOOR CLEANING MACHINE

MAO 1.000 88400.0026/11/1

3316D00650180 BS0092727/10/16SHREE RANGANATHA

6060.0822

56307306

Detector rod Jaw Pin

RN 20.000 303.0016/11/1

3416D00850360 BS0101827/10/16SEA ROCK ENGINEERING WORKS

28167.0823

60263002

PRESS CLIP 5 NO.

RN 2.000 50.0006/11/1

60263010

HALOGEN BULB (H-3)

RN 20.000 85.0006/11/1

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/ Page No 153

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60263011

LED LIGHT RED 24V,12W,KE AUTO

RN 20.000 70.0006/11/1

60263012

LED LIGHT TUBE TYPE 24 V 12W

RN 10.000 580.0006/11/1

60263013

53 NO BULB-24V,2W

RN 48.000 7.0006/11/1

60263014

53 NOS HOLDER INDICATION LAMP

RN 48.000 12.0006/11/1

60263019

4 MM AUTO WIRE ROLL (4MM X 25 M)

RN 4.000 280.0006/11/1

60263020

5 MM AUTO WIRE(COPPER) ROLL (5MM

RN 4.000 560.0006/11/1

60263021

8 MM AUTO(COPPER) WIRE (KARAN)

RN 40.000 55.0006/11/1

60263023

ELECTRONIC FLASHER 24 V WITHOUT

RN 20.000 140.0006/11/1

60263025

CLIP 10 No. AS PER SAMPLE

RN 80.000 3.0006/11/1

60263026

CLIP 7 NO. AS PER SAMPLE

RN 80.000 3.0006/11/1

60263027

PATTI LIGHT LED 24V 18W FLORA LED

RN 4.000 700.0006/11/1

60263029

WHEEL BOX (WIPER)

RN 8.000 350.0006/11/1

60263032

HEAD LIGHT BULB P-45

RN 20.000 121.0006/11/1

60263033

FLEXIBLE PIPE (3/4 INCH DIA)

RN 5.000 10.0006/11/1

60263034

SLEEVE WIRE 4MM PVC

RN 20.000 6.0006/11/1

60263035

SLEEVE WIRE 6MM PVC SLEEVE

RN 15.000 8.0006/11/1

60263036

KEY SWITCH MINDA PL.NO.GN-7621

RN 5.000 221.0006/11/1

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/ Page No 154

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0416D01840550 BE0004327/12/16ESCORTS LTD (RED)

63800.54824

66905001

PRESSURE REDUCING VALVE TO

MAO 2.000 9055.7325/02/1

66905002

F2 FEED VALVE TO ESCORTS DRG NO

MAO 2.000 17292.5725/02/1

66905003

KIT FOR DRIVERS BRAKE VALVE

MAO 2.000 2080.3725/02/1

66905004

OVERHAULING KIT FOR F2 FEED VALVE

MAO 2.000 3471.6025/02/1

0316D05331360 BT0029628/02/17TELEBYTE TECHNOLOGIES PVT

328600.0825

53027115

HP Laser Jet Enterprise 700 colour

BLP 1.000 328600.0014/04/1

0316D05331370 BY0000228/02/17M/S YNC SYSTEMS

181612.98826

53017091

Laser jet printer as per specification

BLP 1.000 181612.9814/04/1

0317D00690030 BE0002128/02/17Epsilon Electronic Equpt & Comp.

248115.0827

50358265

PCT After KRNET REVAMP

MAO 95.000 1785.0023/05/1

50358265

PCT After KRNET REVAMP

RN 44.000 1785.0023/05/1

6416D00750490 BG0017728/02/17GOA HARDWARE

30687.25828

62010001

15mm pvc Bib cock

MAO 100.000 71.4015/03/1

62010002

15mm pvc pillar cock

MAO 25.000 325.5015/03/1

62010003

15 mm stop cock

MAO 25.000 220.5015/03/1

62010004

32mm ( 1 inch ) PVC Ball Valve

MAO 25.000 81.9015/03/1

62010005

25mm (3/4 inch) pvc ball valve

MAO 25.000 50.4015/03/1

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/ From Date / To Date

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

62010006

20mm (1/2inch) pvc ball valve

MAO 25.000 40.9515/03/1

62010007

32mm ( i inch) PVC L bow

MAO 50.000 12.3915/03/1

62010008

25mm ( 3/4 inch) PVC L bow

MAO 50.000 10.2915/03/1

62010009

20mm ( 1/2inch) PVC L bow

MAO 50.000 6.2015/03/1

62010010

32mm ( i inch) PVC bend

MAO 50.000 30.4515/03/1

62010011

25mm ( 3/4 inch) PVC bend

MAO 50.000 19.9515/03/1

62010012

20mm ( 1/2inch) PVC bend

MAO 50.000 12.0815/03/1

62010013

pvc Reducer 32mm to 25mm (1 to 3/4

MAO 50.000 9.9815/03/1

62010014

pvc Reducer 32mm to 20mm (1 to 1/2

MAO 50.000 9.9815/03/1

6416D00890480 BG0017728/02/17GOA HARDWARE

31464.0829

62010015

32mm ( i inch) PVC TEE

MAO 50.000 15.2315/03/1

62010016

25mm ( 3/4 inch) PVC TEE

MAO 50.000 9.9815/03/1

62010017

20mm ( 1/2inch) PVC TEE

MAO 50.000 6.2015/03/1

62010018

15mm push cock water tech or

MAO 25.000 186.9015/03/1

62010019

GI Barrel Nipple 1 inch dia X 12 Inch

MAO 25.000 81.9015/03/1

62010020

15 mm GI X nipple

MAO 50.000 14.7015/03/1

62010021

PVC Bush 32 x 25 mm

MAO 25.000 9.9815/03/1

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/ From Date / To Date

/ Page No 156

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

62010022

PVC Bush 32 x 20 mm

MAO 25.000 8.3015/03/1

62010023

PVC Flush Tank

MAO 10.000 1281.0015/03/1

62010024

water tank float valve with ball

MAO 25.000 183.7515/03/1

62177016

GI ELBOW 3/4 INCH ISI MARK

MAO 50.000 22.5715/03/1

62177017

GI SOCKET 1/2 INCH ISI MARK

MAO 25.000 13.5515/03/1

62177018

GI SOCKET 1 INCH ISI MARK

MAO 50.000 26.5115/03/1

65010004

wash basin connecting pipe

MAO 25.000 71.4015/03/1

6417D00060040 BS0034428/02/17Shubh Sai Trading Corporation

4350.0830

62097011

NYLON BRADED HOSE 35MM X 25MM

MAO 30.000 145.0015/03/1

6517D00530250 BS0064228/02/17M/s.Samruddhi Steels.

34528.0831

77037003

Colour- Golden Yellow of ASIAN

MAO 200.000 172.6415/03/1

6517D00560260 BS0064228/02/17M/s.Samruddhi Steels.

49504.0832

77077002

Paint ready Mixed Red Oxide Zinc

MAO 400.000 123.7615/03/1

6517D00680270 BS0064228/02/17M/s.Samruddhi Steels.

38188.8833

74087013

STAINLESS STEEL DUST BINS

MAO 120.000 318.2415/03/1

6517D01120290 BM0063828/02/17METHODEX SYSTEMS

39575.7834

78907032

Executive Table set

MAO 1.000 27368.1015/03/1

78907034

Office Chair Model X-12

MAO 2.000 5580.0015/03/1

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/ Page No 157

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78907034

Office Chair Model X-12

MAO 2.000 6103.8015/03/1

6517D01130300 BM0063828/02/17METHODEX SYSTEMS

31132.8835

78907033

Office Table set

MAO 2.000 15566.4015/03/1

78907033

Office Table set

MAO 2.000 22751.1015/03/1

6517D01150280 BM0063828/02/17METHODEX SYSTEMS

30088.8836

78907035

Visitor Chair

MAO 7.000 4298.4015/03/1

0316D00390180 BY0000228/04/16M/S YNC SYSTEMS

57500.0837

53018095

Laptop I5 processor specification encl.

BLP 1.000 57500.0012/06/1

0516D01370260 BC0027428/04/16CRASH FIRE SERVICES

58280.0838

86017631

REFILLING OF FES W/O ANNEXURE A

RN 1.000 58280.0019/05/1

6416D00230140 BT0032928/05/16TECHNO ENGINEERS KARWAR

35448.0839

60217104

Track plate for Sleeper less track

MAO 350.000 101.2812/06/1

6516D03751300 BM0055328/05/16M.D.GOVEKAR

48750.0840

93217003

Wooden Block of size 1.25mx0.25mx0.

MAO 25.000 1950.0012/06/1

0116D01390140 BG0017728/07/16GOA HARDWARE

95400.0841

30565001

HYD DOOR CLOSER FOR AC COACHES

MAO 100.000 954.0027/08/1

0316D00920510 BU0003428/07/16Uma engineering Works (India)

113099.1842

56427067

SIGNAL POST 5.5 meter LENGTH

MAO 2.000 5813.8526/10/1

56427068

SIGNAL POST 4.5 meter LENGTH

RN 4.000 4218.9026/10/1

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/ Page No 158

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56427071

SIGNAL LADDER FOR 5.5 meter SIGNAL

MAO 2.000 4218.9026/10/1

56427072

signal ladder 4.5 meter length

RN 4.000 3961.6526/10/1

56467026

Signal base for 140mm dia signal post

MAO 2.000 4084.5026/10/1

56467026

Signal base for 140mm dia signal post

RN 4.000 4084.5026/10/1

56467042

Signal Unit ring

RN 20.000 540.2226/10/1

0416D00380180 BM0019028/07/16Mahindra & Mahindra Limited

1187530.5843

67017038

Utility Vehicle Scorpio S10 BS4 $WD

MAO 1.000 1184126.1722/09/1

0516D01330650 BO0003428/07/16OXEECO TECHNOLOGIES PVT LTD

1284794.6844

80037001

Grease No. O (Graphite) to IS 408-1981

RN 12.376 103813.4012/08/1

3416D00250210 BS0091828/07/16SHRI SWAROOP RETRADING AND

15500.0845

67017015

TYRES,TUBES & FLAPS FOR MAZDA,

RN 2.000 7750.0012/08/1

3516D01070520 BC0013328/07/16CYGNUS INFORMATION

17100.0846

83907059

Toner cartridge for HP Jetpro

RN 3.000 5700.0007/08/1

6216D00490310 BV0015128/07/16VENSON ENGINEERING COMPANY

41876.7847

43307101

LED based rechargable torch light

MAO 35.000 1173.6212/08/1

6416D00330200 BH0013728/07/16House Of Tyres.

29799.0848

67017022

TATA/MAZDA TYRES TUBES FLAPS

MAO 4.000 7449.7512/08/1

6516D04171670 BS0064228/07/16M/s.Samruddhi Steels.

42432.0849

81057012

BLEACHING POWDER STABLE TO IS

MAO 1200.000 35.3612/08/1

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/ Page No 159

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6516D04201680 BS0064228/07/16M/s.Samruddhi Steels.

28288.0850

81057012

BLEACHING POWDER STABLE TO IS

MAO 800.000 35.3612/08/1

6516D04291690 BM0026628/07/16MAHESH ENTERPRISE

14374.5851

45907000

HR sheet MS 14 SWG 2 mm thick 8'x4'

MAO 10.000 1437.4512/08/1

6516D04291700 BS0064328/07/16M/s.Sunil Enterprises.

19561.5852

90237009

M S ANGLE OF SIZE 40 MM X 40 MM X 5

MAO 30.000 652.0512/08/1

0116D01610220 BH0012428/09/16Hindustan Composites Ltd.

720000.0853

38147003

FREIGHT BRAKE BLOCK

MAO 3000.000 240.0012/11/1

0516D03600920 BN0000228/09/16Narendra Products

86420.0854

83057231

Printing of Pension booklet

BLP 4000.000 14.9328/10/1

83057241

Printing of Pension booklet

BLP 1000.000 12.6628/10/1

83057251

Printing of Pension booklet

BLP 2000.000 7.0228/10/1

6516D05812130 BM0013928/09/16MEECAS ENGINEERING

44415.0855

76017001

MILD STEEL COVERED ELECTRODES-

MAO 450.000 98.7013/10/1

0516D01310950 BS0067728/10/16SHIVAM ENTERPRISES

485302.5856

84067026

FROSTED GLASS SHUTTER WITH

MAO 400.000 1078.4527/12/1

84067027

PLAIN GLASS SHUTTER WITH FRAME

MAO 50.000 1078.4527/12/1

0516D04231070 BN0000228/10/16Narendra Products

77943.4857

83027002

XEROX PAPER MAPLITHO A3 SIZE 75

BLP 20.000 352.3717/11/1

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/ From Date / To Date

/ Page No 160

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83027005

Xerox Paper A4 size

BLP 400.000 177.2417/11/1

0516D04251050 BS0012028/10/16M/S SHREE GOVARDHANI

88760.0858

83057001

REGISTER 100 PAGES 202MM X 320MM

BLP 200.000 26.9027/11/1

83057002

REGISTER 200 PAGES 202MM X 320MM

BLP 200.000 44.9027/11/1

83057020

K R PRINTED OFFICE THICK CARD

BLP 2000.000 31.9027/11/1

83057046

SUPPLY & PRINTING OF KRCL PLASTIC

BLP 1000.000 9.4527/11/1

83057047

PRINTING & SUPPLY OF FRONT

BLP 500.000 1.2527/11/1

83057048

SUPPLY OF BACK SHEETS A/4 SIZE

BLP 500.000 1.0527/11/1

0516D04301040 BM0000128/10/16METROPOLITAN STATIONERS

19862.5859

83097877

printer ribbon

BLP 5.000 72.0017/11/1

83147014

BALL PEN REYNOLDS BLUE COLOUR

BLP 500.000 4.3017/11/1

83147015

BALL PEN REYNOLDS BLACK

BLP 300.000 4.3017/11/1

83147024

ACHIEVER BLUE

BLP 100.000 43.0517/11/1

83147025

ACHIEVER PEN BLACK

BLP 100.000 43.0517/11/1

83157003

COLOURED EDGE BINDING TAPE 2

BLP 50.000 17.5817/11/1

83907008

CELLO TAPE 1 INCH WIDE 72 YERDS

BLP 50.000 10.5017/11/1

83907014

DUSTER

BLP 200.000 13.6517/11/1

83907050

AIRFRESHNER FOR MAO

BLP 50.000 66.3717/11/1

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/ From Date / To Date

/ Page No 161

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

3516D01850760 BJ0013928/10/16M/s.Jay Trading

10224.0860

75010080

SAFETY BELT ISI MARK

RN 12.000 670.0012/11/1

75327004

Hand gloves.Material-> Asbestos.

RN 52.000 42.0012/11/1

3516D01850770 BM0047628/10/16MAHADEV ENTERPRISES

10500.0861

75987003

BOILER SUIT

RN 20.000 525.0012/11/1

6116D00130110 BS0064228/10/16M/s.Samruddhi Steels.

10264.8862

30527003

1 (25.4mm)Rock Drill wire beaded

MAO 30.000 342.1612/11/1

6216D00630420 BN0019928/10/16NAVRATAN ELECTRICAL STORES

16155.0863

47302381

Heavy duty cable drum 310 mm

MAO 2.000 6187.5012/11/1

47302391

2.5 squ. mm 3 core flexible copper

MAO 50.000 67.5012/11/1

47302401

3 Pin Socket,16 Amp. make-Penta

MAO 3.000 67.5012/11/1

47302411

3 Pin Switch, 16 Amp. make- Penta

MAO 3.000 67.5012/11/1

6216D00710500 BN0019928/10/16NAVRATAN ELECTRICAL STORES

25515.0864

40010003

2 Core, 6 sq mm, Al. flat cable.

MAO 700.000 14.7012/11/1

40037001

Cu.Wire,1.5sqmm,2core,PVC

MAO 500.000 30.4512/11/1

6216D00750520 BN0019928/10/16NAVRATAN ELECTRICAL STORES

38850.0865

40037010

Cu.Wire 2.5sqmm, 1 core, PVC

MAO 1000.000 17.8512/11/1

40037013

Al.Wire 4sqmm,1core,PVCin,PVCsh,

MAO 1000.000 21.0012/11/1

6216D00790530 BN0019928/10/16NAVRATAN ELECTRICAL STORES

20475.0866

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/ From Date / To Date

/ Page No 162

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

40038011

Cu.Wire 4 sqmm, 1 core, PVC insulated

MAO 500.000 25.2012/11/1

40050000

Cu.Wire,1,5sqmm,PVCin,flex.,twin

MAO 500.000 15.7512/11/1

6216D00800510 BN0019928/10/16NAVRATAN ELECTRICAL STORES

9975.0867

40037015

Al.Wire 6sqmm,1core,PVCin,PVCsh,

MAO 500.000 8.4012/11/1

40057002

Cu.Cable 4sqmm,3core,PVCin,PVCsh,

MAO 50.000 115.5012/11/1

6216D00810480 BN0019928/10/16NAVRATAN ELECTRICAL STORES

29533.3868

41097001

Insulation tape, PVC, adhesive, 19mm

MAO 400.000 10.1312/11/1

42027028

Switch & socket comb,5A&15A,240V, 5

MAO 65.000 180.0012/11/1

46907039

33 KV Hand gloves rubber

MAO 10.000 1378.1312/11/1

6216D00820430 BN0019928/10/16NAVRATAN ELECTRICAL STORES

30870.0869

42027013

MCB TPN 32A, 415V

MAO 28.000 1102.5012/11/1

6216D00830450 BN0019928/10/16NAVRATAN ELECTRICAL STORES

27135.0870

42027014

MCB TPN 63A, 415V

MAO 18.000 1507.5012/11/1

6216D00870460 BN0019928/10/16NAVRATAN ELECTRICAL STORES

22612.5871

42027044

MCB TPN 40A, 415V

MAO 15.000 1507.5012/11/1

6216D00870470 BR0010628/10/16Ranganata Sinai Cacodcar.

11131.3872

42027093

MCB TPN 25A, 415V

MAO 10.000 1113.1312/11/1

6216D00960490 BN0019928/10/16NAVRATAN ELECTRICAL STORES

31218.6873

42087018

Rewireable porcelain fuse unit 100A,

MAO 30.000 478.1212/11/1

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/ From Date / To Date

/ Page No 163

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

42117044

Ignitor for 70/150/250W MH lamp

MAO 100.000 168.7512/11/1

6216D01080440 BN0019928/10/16NAVRATAN ELECTRICAL STORES

48656.25874

47357008

MCCB 4P, 100A, 415V, 50kA

MAO 5.000 9731.2512/11/1

6416D00580340 BS0064228/10/16M/s.Samruddhi Steels.

19465.68875

60261001

RAIL DRILL BIT 28MM.

MAO 3.000 2340.0012/11/1

60261003

RAIL DRILL BIT 32MM DIA

MAO 3.000 4148.5612/11/1

6416D00650350 BS0103428/10/16S.U.NAIK AND ASSOCIATES

8437.5876

61110735

4 inch dia butterfly valve

MAO 3.000 2812.5012/11/1

6516D05942510 BT0032928/10/16TECHNO ENGINEERS KARWAR

11605.0877

72147002

Box spanner size 7mm to 14 mm.

MAO 20.000 580.2512/11/1

6516D05952530 BK0029828/10/16KANISHKA TRADERS

25704.0878

72117003

Rough file 300 mm (flate) with handle.

MAO 2.000 294.0012/11/1

72147017

KEYMAN SPANNER

MAO 90.000 252.0012/11/1

72147047

Single ended spanner 32mm

MAO 20.000 121.8012/11/1

6516D05972500 BK0029828/10/16KANISHKA TRADERS

29137.5879

72167023

MEASURING STELL TAPE 30M LENGTH

MAO 25.000 616.5012/11/1

72167024

MEASURING STEEL TAPE 15 M LENGTH

MAO 25.000 360.0012/11/1

72167025

MEASURING STEEL TAPE 5 M LENGTH

MAO 25.000 123.7512/11/1

72167026

MESURING STEEL TAPE 3 M LENGTH

MAO 25.000 65.2512/11/1

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/ From Date / To Date

/ Page No 164

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6516D06012520 BG0017728/10/16GOA HARDWARE

19215.0880

74087004

Safety Chain

MAO 12.000 1312.5012/11/1

74087008

SAFETY CHAIN FOR LC GATE

MAO 12.000 288.7512/11/1

6516D06032710 BK0029828/10/16KANISHKA TRADERS

24280.2881

75010080

SAFETY BELT ISI MARK

MAO 6.000 1102.5012/11/1

75987002

SAFETY GOGGLE

MAO 26.000 25.2012/11/1

75987003

BOILER SUIT

MAO 30.000 567.0012/11/1

6516D06032730 BS0064228/10/16M/s.Samruddhi Steels.

2514.72882

75327004

Hand gloves.Material-> Asbestos.

MAO 62.000 40.5612/11/1

6516D06112740 BK0029828/10/16KANISHKA TRADERS

3299.18883

72127004

HAMMER 6 LBS

MAO 2.000 488.2512/11/1

72127005

HAMMER 4 LBS

MAO 2.000 336.0012/11/1

72147015

PLYERS ( Cutting plier 8 Inches)

MAO 2.000 207.9012/11/1

72147018

SCREW DRIVER 10 inches

MAO 2.000 71.4012/11/1

72147672

Chisel (22 x 200 CM ) Round

MAO 2.000 128.1012/11/1

72167023

MEASURING STELL TAPE 30M LENGTH

MAO 1.000 588.3812/11/1

72167025

MEASURING STEEL TAPE 5 M LENGTH

MAO 2.000 123.7512/11/1

6516D06212610 BR0037328/10/16RAINBOW COLLECTION

18300.0884

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/ Page No 165

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78157882

Door Mat Cotton for Toilet /Bath

MAO 20.000 195.0012/11/1

78157883

Door Mat (Nylon) for Toilet /Bath

MAO 20.000 720.0012/11/1

6516D06232570 BG0017728/10/16GOA HARDWARE

4000.0885

78157884

Stainless steel hanger 6 hook

MAO 20.000 150.0012/11/1

78157885

stainless steel cloth hanger heavy duty

MAO 50.000 20.0012/11/1

6516D06282650 BS0034428/10/16Shubh Sai Trading Corporation

20800.0886

81057070

Mosquito Coil Box

MAO 800.000 26.0012/11/1

6516D06292670 BG0017728/10/16GOA HARDWARE

9360.0887

70017012

cutting wheel 4 inch

MAO 200.000 15.0012/11/1

72017012

HACKSAW BLADE ORDINARY SIZE

MAO 200.000 4.8012/11/1

73037012

S S HINGES OF SIZE 3 INCH

MAO 300.000 18.0012/11/1

6516D06292690 BN0010128/10/16M/S.NIRAKAR ENGINEERING,

4800.0888

72017011

HSS HACKSAW BLADE

MAO 100.000 48.0012/11/1

6516D06292700 BS0034428/10/16Shubh Sai Trading Corporation

7246.0889

72907028

PACKING TAPE BROWN 2INCH WIDE

MAO 200.000 23.6312/11/1

73037010

M S HINGES OF SIZE 3 INCH

MAO 300.000 8.4012/11/1

6516D06292720 BS0064228/10/16M/s.Samruddhi Steels.

13208.0890

72017013

H.S.S.DRILL BIT 4 MM

MAO 200.000 30.1612/11/1

73097001

TOWER BOLT 4 INCH Alluminium

MAO 300.000 23.9212/11/1

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/ From Date / To Date

/ Page No 166

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6516D06382550 BS0064228/10/16M/s.Samruddhi Steels.

35531.6891

66905006

GOLDEN YELLOW RADIUM TAP OF SIZE

MAO 5.000 1590.1612/11/1

75030007

Rubber beeding of size 1 inch with lock

MAO 335.000 33.2812/11/1

77137001

FEVICOL SR 505 SYNTHETIC RUBBER

MAO 50.000 328.6412/11/1

6516D06402540 BD0022728/10/16D.D.S. CHEMICALS.

42000.0892

81057041

LIQUID SOAP

MAO 2000.000 21.0012/11/1

6516D06482580 BD0022728/10/16D.D.S. CHEMICALS.

15300.0893

81057064

Rubber Handgloves

MAO 300.000 51.0012/11/1

6516D06482600 BS0034428/10/16Shubh Sai Trading Corporation

21600.0894

81057007

RIN or equivalent washing Soap

MAO 150.000 10.0012/11/1

81057013

NAPTHALENE BALLS

MAO 15.000 240.0012/11/1

81057014

WHITE PHENYL

MAO 300.000 55.0012/11/1

6516D06492620 BD0022728/10/16D.D.S. CHEMICALS.

525.0895

81057011

LIQUID SOAP

MAO 25.000 21.0012/11/1

6516D06492630 BS0034428/10/16Shubh Sai Trading Corporation

22100.0896

81057019

Washing powder (Nirma / Wheel)

MAO 100.000 24.0012/11/1

81057071

HARPIC TOILET CLEANER

MAO 100.000 142.0012/11/1

81077001

DOUBLE ACTION DRY AIR FRESHENER

MAO 50.000 110.0012/11/1

6516D06582640 BS0064228/10/16M/s.Samruddhi Steels.

31320.0897

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/ From Date / To Date

/ Page No 167

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idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72907111

MASK MODEL NO 3M 9004

MAO 2000.000 2.7612/11/1

75207009

Disposal Hand Gloves

MAO 2000.000 2.7612/11/1

75407021

POLYTHENE BAGS SIZE 28x42INCH 400

MAO 1500.000 13.5212/11/1

0116D01620390 BA0021228/11/16ATUL ENGINEERING UDYOG

65876.0898

38107001

BOGIE CENTRE PIVOT TOP

MAO 20.000 3293.8027/01/1

0116D01680360 BT0031028/11/16TRINITY HOUSE INDIA PVT LTD

36959.54899

32881006

COVER FLYEND M/C TRC 1000B

MAO 1.000 3085.6112/01/1

32881007

COVER FREE END M/C SS15 TS 10

MAO 1.000 1469.1412/01/1

32909047

D/V Assy dai 100 ELGI PART NO.

MAO 3.000 5803.4112/01/1

32909048

GASKET SMALL dia 100 D/V ELGI PART

MAO 5.000 46.6412/01/1

32909049

Gasket big dia 100 D/V ELGI PART NO.

MAO 10.000 69.9612/01/1

32909050

Gasket small dia 60 D/V ELGI PART NO.

MAO 10.000 29.6812/01/1

32909051

D/V assy dia 60 ELGI PART NO.A070017

MAO 4.000 3210.6912/01/1

32909052

Gasket big dia 60 D/V ELGI PART NO.

MAO 15.000 61.4812/01/1

0116D01840380 BB0006128/11/16BIMAL INDUSTRIES

36408.0900

38137038

UNCOUPLING GEAR ARRANGEMENT OF

MAO 160.000 227.5512/01/1

0116D01940370 BT0025628/11/16TRINITY MAHALASA DURGA

32035.84901

32907454

LUB OIL PRESSURE SWITCH,

MAO 2.000 16017.9227/01/1

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/ From Date / To Date

/ Page No 168

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0316D04530880 BE0003228/11/16Electric Industries

144000.0902

56507042

Battery ch.60Volt/20Amp IRS.S:93/96(B)

RN 3.000 48000.0027/05/1

0416D01740370 BA0010728/11/16ANUPAM MARKETING PVT

180142.77903

66039011

SKF Bearing Type 23026 CC/W33.

RN 8.000 20719.8227/01/1

66039538

BEARING INPUT

RN 2.000 7192.1027/01/1

0516D03151220 BP0036828/11/16PARAGON INSTRUMENTATION

53760.0904

72167005

Rail Thermometer.

MAO 20.000 840.0020/03/1

72167005

Rail Thermometer.

RN 44.000 840.0020/03/1

0516D04211200 BS0051028/11/16SARTHAK ENTERPRISES

707052.7905

75407071

POLYTHENE BAG SUITABLE FOR

MAO 37430.00 18.8928/12/1

0516D02771490 BS0129628/12/16SPECTRUM PRINTERS

86496.0906

83057183

Designing & Printing Wall Calender

BLP 1700.000 50.8827/01/1

6416D01050410 BT0012228/12/16The Bombay Seeds Supply Co;

138339.66907

65907011

honda brush cutter

MAO 6.000 23056.6112/01/1

6516D06173280 BK0029828/12/16KANISHKA TRADERS

2310.0908

72147351

24 inches pipe wrench expanded 24

MAO 2.000 955.5012/01/1

72157004

Insulated combination plier 200 mm

MAO 2.000 199.5012/01/1

6516D06173290 BR0010628/12/16Ranganata Sinai Cacodcar.

5003.25909

60267297

Drilling machine for bulding

MAO 1.000 4856.2512/01/1

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/ From Date / To Date

/ Page No 169

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72017001

Hacksaw frame 12 mm. 300x12 mm

MAO 1.000 147.0012/01/1

6516D06883270 BT0032928/12/16TECHNO ENGINEERS KARWAR

10605.53910

73030028

High Tensile Nut-M16

MAO 25.000 9.0112/01/1

73031091

High Tensile Bolt M20 X 65MM full

MAO 12.000 49.7712/01/1

73031291

High Tensile Nut- M20

MAO 25.000 15.0712/01/1

73031431

High Tensile Bolt M20 X 55mm full

MAO 12.000 52.8412/01/1

73031771

High Tensile Nut-M12

MAO 50.000 5.7912/01/1

73031831

High Tensile Nut-M10

MAO 100.000 2.3012/01/1

73031901

High tensile Nut- M8

MAO 100.000 1.1812/01/1

73032312

High Tensile NUT M6

MAO 25.000 0.8712/01/1

73037013

High Tensile bolt M12 X35mm full

MAO 24.000 10.2512/01/1

73037014

High Tensile bolt M14 X130mm half

MAO 12.000 48.8412/01/1

73037015

High Tensile Bolt M16 X130MM half

MAO 12.000 65.8612/01/1

73037016

High Tensile Bolt M24 X 60MM full

MAO 12.000 87.0612/01/1

73037017

High Tensile Bolt M36 X90MM full

MAO 12.000 362.5512/01/1

73037018

HT Allen Bolt M8 X 100MM half Thread

MAO 12.000 15.2012/01/1

73037019

HT Allen Bolt M10 X 160MM half Thread

MAO 12.000 76.0712/01/1

6516D07143300 BB0015928/12/16Balve Automobiles

11194.0911

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 170

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

77037007

Black Enamel Paint in two/0ne ltrs tin

MAO 50.000 174.3812/01/1

77037035

Red Oxide primer paint in 04 liters pack

MAO 20.000 123.7512/01/1

6516D07143310 BG0016028/12/16Goa Paints & Allied Products(P)Ltd;

20250.0912

77097015

Aluminium silver paint in dual tin

MAO 100.000 202.5012/01/1

6516D07143320 BT0032928/12/16TECHNO ENGINEERS KARWAR

11495.0913

73031451

G.I. Plain Washer M12

MAO 20.000 121.0012/01/1

73031452

G.I.Bolt and Nut M12 x 60mm full

MAO 75.000 121.0012/01/1

6516D07233250 BS0110228/12/16SHREE BRAHMA STEELS

24135.04914

90400071

M S ROUND BAR 12 MM dia x 5.5 Mtrs

MAO 106.000 43.8412/01/1

90400081

M S Round bar20 mm dia x 5.5 Mtrs

MAO 222.000 42.0012/01/1

90407041

M S ANGLES 40X40X5mm

MAO 180.000 37.8012/01/1

90407051

M S ANGLES

MAO 80.000 42.0012/01/1

90407051

M S ANGLES

MAO 80.000 44.1012/01/1

6516D07233250 BS0110228/12/16SHREE BRAHMA STEELS

24303.04915

90400071

M S ROUND BAR 12 MM dia x 5.5 Mtrs

MAO 106.000 43.8412/01/1

90400081

M S Round bar20 mm dia x 5.5 Mtrs

MAO 222.000 42.0012/01/1

90407041

M S ANGLES 40X40X5mm

MAO 180.000 37.8012/01/1

90407051

M S ANGLES

MAO 80.000 42.0012/01/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 171

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

90407051

M S ANGLES

MAO 80.000 44.1012/01/1

6516D07483260 BK0029828/12/16KANISHKA TRADERS

10342.5916

70020021

Emery paper rough 0f size 20 x20 cm

MAO 25.000 21.0012/01/1

70020031

Emery paper medium 0f size 20 x20

MAO 25.000 21.0012/01/1

72017011

HSS HACKSAW BLADE

MAO 50.000 52.5012/01/1

75981230

Abro tape (one inch )

MAO 30.000 42.0012/01/1

75981240

Insulation tape

MAO 75.000 9.4512/01/1

75981250

M SEAL 40 grams

MAO 25.000 15.7512/01/1

76904021

Welding glass black

MAO 50.000 44.1012/01/1

77110101

Painting brush with nylon bristles

MAO 50.000 42.0012/01/1

6516D07613240 BS0064228/12/16M/s.Samruddhi Steels.

46032.48917

93417011

Marine Plywood 12mm thick,4feet X

MAO 18.000 2557.3612/01/1

0117D00080040 BV0014929/03/17VISHAL ENGINEERING WORKS

39520.0918

30637024

GRAVITY COCK TO DRG NO ICF/SK.6-

MAO 1000.000 39.5213/05/1

0417D00130040 BG0006929/03/17GMMCO LIMITED

70004.29919

66039501

CLUTCH PLATE INTERNAL TO AVTEK

MAO 8.000 3199.5005/04/1

66039601

CLUTCH PLATE EXTERNAL TO AVTEK

MAO 8.000 1294.8805/04/1

66039694

Seal & Gasket Kit Hindustan Motors Part

MAO 1.000 34049.2505/04/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 172

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6217D00090070 BP0048229/03/17POOJA INDUSTRIES

38851.2920

47302431

Cabin Fan 24 volt DC , 300 MM sweep,

MAO 20.000 1942.5613/04/1

6317D00260100 BA0037929/03/17Ajiveena Exports Ltd;

48600.0921

55207017

Yellow strips

MAO 450.000 108.0013/04/1

6417D00150110 BM0027729/03/17Manipal Agencies.

17175.0922

61137020

Pvc Water tank cover

MAO 100.000 171.7513/04/1

0315D06721840 BI0011629/04/16INTEGRA Engineering India

937129.5923

56217009

Panel Operation Lock with Key

RN 30.000 630.0024/06/1

56217014

Panel buttan assembly ,Colour-Red

RN 160.000 177.1924/06/1

56217015

Panel button assembly,Colour-Grey.

RN 65.000 177.1924/06/1

56217016

Panel button assembly,Colour-Yellow.

RN 40.000 177.1924/06/1

56217017

Panel button assembly,Colour-Blue.

RN 40.000 177.1924/06/1

56217018

Button assembly colour -Blue White Dot

RN 40.000 177.1924/06/1

56987021

Neutral Relay 4F/4B

RN 25.000 3050.2524/06/1

56987022

Neutral Relay 5F/3B

RN 25.000 3050.2524/06/1

56987024

Interlocked Relay 4F/4B:4F/4B

MAO 20.000 6088.6924/06/1

56987024

Interlocked Relay 4F/4B:4F/4B

RN 8.000 6088.6924/06/1

56987030

Lamp proving relay. UECR

RN 8.000 4112.0624/06/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 173

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987031

Lamp prooving relay for Calling ON sig.

RN 5.000 4112.0624/06/1

56987035

Point contactor relay

RN 22.000 2625.0024/06/1

56987039

Shunt Signal Group

MAO 2.000 45675.0024/06/1

56987041

KLCR 60 volt.DC INTEGRA make

RN 12.000 7063.8824/06/1

56987048

Neutral Relay 5F/3B 24volt

RN 10.000 3200.0324/06/1

56987049

Interlocked relay 3F/5B:3F/5B.

RN 5.000 6088.6924/06/1

56987051

Interposing Transformer ( TECR )

RN 50.000 735.0024/06/1

56987086

ECR ON for Shunt Signal

RN 22.000 4112.0624/06/1

56987087

ECR OFF for Shunt Signal

RN 10.000 4112.0624/06/1

56987112

Neutral relay (WJR)

RN 5.000 3200.0324/06/1

3516D00800380 BI0008129/04/16M/s.INDULKAR ENTERPRISES,

16650.0924

77097015

Aluminium silver paint in dual tin

RN 100.000 166.5002/05/1

6216D00350160 BN0019929/04/16NAVRATAN ELECTRICAL STORES

6075.0925

45187006

Exhaust / Cooling fan, 8 inch.

MAO 3.000 2025.0014/05/1

6216D00360150 BT0025629/04/16TRINITY MAHALASA DURGA

26312.7926

45177073

12 volts battery of 25 plated ,180 AH

MAO 3.000 8770.9014/05/1

6316D00110070 BI0010629/04/16INTEC COMPUTERS.

2637.5927

50987035

Data card

MAO 2.000 1318.7514/05/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 174

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0316D01170370 BH0012029/06/16HORIZON TECHNOLOGIES

268159.28928

53018083

Laptop i3 as per attached specs

BLP 1.000 45885.0028/08/1

53018083

Laptop i3 as per attached specs

MAO 3.000 45232.6128/08/1

53018083

Laptop i3 as per attached specs

RN 1.000 45885.0028/08/1

53027224

Network Printer DTPERIPHRL/IT-1/RC-

MAO 1.000 39922.6928/08/1

6516D04001480 BH0013129/06/16Hi-Tech Printers.

7077.0929

83037166

Lashing certificate for RO-RO

MAO 20.000 99.7514/07/1

83039141

Good intensive examination register

MAO 10.000 195.3014/07/1

83039161

END to END Brake power certificate

MAO 20.000 156.4514/07/1

6516D04211470 BH0013129/06/16Hi-Tech Printers.

9450.0930

83987045

PRINTING OF TOKEN BOOKLET

MAO 1000.000 9.4514/07/1

6516D04301460 BR0027829/06/16RAGHAVENDRA PRINTERS AND

15561.0931

83039282

PRINTING AND SUPPLY OF VARIOUS

MAO 50.000 311.2214/07/1

0416D00210190 BS0074129/07/16SHAH ELASTROMER

901467.9932

60217036

GROOVED RUBBER PAD T-3703

RN 57565.00 15.6626/11/1

0416D00210200 BS0129729/07/16SHRI RADHA POLYMERS

5444328.0933

60217036

GROOVED RUBBER PAD T-3703

RN 326203.0 16.6927/09/1

3416D00260230 BP0010029/07/16M/S.PRAVEEN TRADERS,RN

5087.25934

61907009

REINFORCEMENT STEEL OF DIA 8MM

RN 0.150 33915.0005/08/1

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/ From Date / To Date

/ Page No 175

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6416D00320210 BH0013729/07/16House Of Tyres.

14199.76935

67017015

TYRES,TUBES & FLAPS FOR MAZDA,

MAO 2.000 7099.8813/08/1

6516D04151710 BT0021529/07/16TEE AND CEE ENTERPRISES

6846.5936

78157866

FOLDEBEL WHEEL CHAIR

MAO 1.000 4820.0013/08/1

78907028

Foldable Stretcher

MAO 1.000 2026.5013/08/1

6516D04241720 BF0006129/07/16Furniture World.

39900.0937

78157042

PLASTIC MOULDED CHAIR

MAO 6.000 650.0013/08/1

78157073

Godrej Halo Visitor chair PCH 9212IV

MAO 8.000 4500.0013/08/1

6516D04261760 BM0027829/07/16Millennium Interiors

22500.0938

78157131

Steel Cupboard (Plain storwell)

MAO 3.000 7500.0013/08/1

6516D04361740 BB0015929/07/16Balve Automobiles

5900.65939

77037004

SATIN BLUE SYNTHETIC ENAMLE GRD.I

MAO 5.000 268.8813/08/1

77037030

Colour - White packed in one liter tin

MAO 20.000 180.0013/08/1

77097017

PAINT OXFORD BLUE

MAO 5.000 191.2513/08/1

6516D04371770 BB0015929/07/16Balve Automobiles

5062.5940

75907024

CAR PATCH

MAO 50.000 101.2513/08/1

0216D00100040 BW0008429/08/16WARPP ENGINEERS PVT LTD

24180.0941

47217003

SINGLE PHASE WELDING MACHINE AS

BLP 1.000 24180.0008/09/1

6216D00620350 BB0018629/08/16BLAZE ENTERPRISES

20900.0942

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/ From Date / To Date

/ Page No 176

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

45177073

12 volts battery of 25 plated ,180 AH

MAO 2.000 10450.0013/09/1

3416D00620300 BS0023229/09/16M/S. SHIRKE BROTHERS

4650.1943

67907021

BATTERY MFS70L

RN 1.000 4650.1009/10/1

6316D00300240 BS0048729/09/16M/s. Shital Enterprises

37048.0944

56117006

22/0.3 sq mm copper cable

MAO 2200.000 8.4214/10/1

56117007

22/0.3 insulated Copper wire

MAO 2200.000 8.4214/10/1

6516D04832210 BE0008329/09/16ESSAR PNEUMATICS &

44400.3945

80017028

AIRLUB PLUS OIL OF M/S ELGI

MAO 210.000 211.4314/10/1

6516D05082160 BB0015929/09/16Balve Automobiles

31500.0946

77037003

Colour- Golden Yellow of ASIAN

MAO 200.000 157.5014/10/1

6516D05092200 BS0064229/09/16M/s.Samruddhi Steels.

36233.6947

77037007

Black Enamel Paint in two/0ne ltrs tin

MAO 260.000 139.3614/10/1

6516D05102180 BS0064229/09/16M/s.Samruddhi Steels.

11336.0948

77037030

Colour - White packed in one liter tin

MAO 80.000 141.7014/10/1

6516D05112140 BB0015929/09/16Balve Automobiles

14175.0949

77037032

Paint Colour Smoke Grey

MAO 100.000 141.7514/10/1

6516D05122170 BS0064229/09/16M/s.Samruddhi Steels.

16848.0950

77077002

Paint ready Mixed Red Oxide Zinc

MAO 180.000 93.6014/10/1

6516D05132190 BS0064229/09/16M/s.Samruddhi Steels.

43534.4951

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/ From Date / To Date

/ Page No 177

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

77097015

Aluminium silver paint in dual tin

MAO 260.000 167.4414/10/1

6516D05142150 BB0015929/09/16Balve Automobiles

13163.4952

77097020

Turpentine for dilute the Oil paints

MAO 180.000 73.1314/10/1

0316D05460930 BT0038529/11/16TELEZONE ENTERPRISES

13214.0953

50157057

DTH 1+3 connection HD set Box

BLP 2.000 6607.0006/12/1

0416D01570400 BP0036729/11/16PREMIER SALES AGENCIES

483450.0954

60217027

rail screws

MAO 6000.000 43.9527/02/1

60217027

rail screws

RN 5000.000 43.9527/02/1

3216D00680420 BD0003729/11/16Damani Vidyut Kendra Kharghar.

45315.0955

40037010

Cu.Wire 2.5sqmm, 1 core, PVC

RN 1500.000 15.3719/12/1

40038011

Cu.Wire 4 sqmm, 1 core, PVC insulated

RN 1000.000 22.2619/12/1

6316D00550360 BR0010629/11/16Ranganata Sinai Cacodcar.

5670.0956

56507095

Drill bit HSS 22 mm

MAO 2.000 1207.5014/12/1

56507096

Drill bit HSS 24 mm

MAO 2.000 1627.5014/12/1

6516D04622970 BM0055329/11/16M.D.GOVEKAR

49375.0957

93217003

Wooden Block of size 1.25mx0.25mx0.

MAO 25.000 1975.0014/12/1

0516D03491020 BA0029729/12/16A.M.MANUFACTURER,

80673.6958

75557005

TSM/KEYMAN BAG.

MAO 130.000 332.8027/02/1

75557005

TSM/KEYMAN BAG.

RN 103.000 363.2027/02/1

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/ From Date / To Date

/ Page No 178

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

0116D01770520 BB0006130/01/17BIMAL INDUSTRIES

164512.5959

38257027

LASHING CHAIN GRADE 30,35 MM

MAO 75.000 2193.5031/03/1

0116D01770530 BB0034230/01/17BHARAT PRESS TOOLS

109675.0960

38257027

LASHING CHAIN GRADE 30,35 MM

MAO 50.000 2193.5016/03/1

0116D01960500 BE0004330/01/17ESCORTS LTD (RED)

137700.0961

30359002

SINGLE WAGON TEST RIG FOR AIR

BLP 1.000 137700.0031/03/1

0415D03080960 BB0019630/01/17Bhawani Sales Agencies

622500.0962

60337018

CHAIR PLATE BOLT ALONGWITH SS304

MAO 4000.000 103.7531/03/1

60337088

Chair plate bolt along size 22x90mm

MAO 2000.000 103.7531/03/1

0416D00460650 BP0020830/01/17Pragati Steels

6091478.0963

60217030

METAL LINERS RDSO/T-3738

MAO 215475.0 28.2731/03/1

0416D00460660 BS0140130/01/17SHIKHAR ADITYA STEELS

1066221.0964

60217030

METAL LINERS RDSO/T-3738

MAO 38025.00 28.0431/03/1

0416D00810640 BB0019630/01/17Bhawani Sales Agencies

3116040.0965

60187035

Special bearing plate to HDCdrg.no.

MAO 15.000 15729.0030/04/1

60187035

Special bearing plate to HDCdrg.no.

RN 100.000 15729.0030/04/1

60187036

Special bearing plate to HDC drg no.

MAO 15.000 14524.5030/04/1

60187036

Special bearing plate to HDC drg no.

RN 75.000 14524.5030/04/1

0416D00860700 BP0036730/01/17PREMIER SALES AGENCIES

741500.0966

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/ From Date / To Date

/ Page No 179

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60177001

LEAF SPRING

MAO 500.000 150.7530/05/1

60177001

LEAF SPRING

RN 1000.000 150.7530/05/1

60177002

KEY FOR SLIDE CHAIR,3673C/3

MAO 500.000 71.0030/05/1

60177002

KEY FOR SLIDE CHAIR,3673C/3

RN 1000.000 71.0030/05/1

60197012

K TYPE CLIP RDSO T-3754C/2

MAO 500.000 103.5530/05/1

60197012

K TYPE CLIP RDSO T-3754C/2

RN 2000.000 103.5530/05/1

60197025

T-HEADED BOLT PART NO.3754C/1

MAO 500.000 50.0030/05/1

60197025

T-HEADED BOLT PART NO.3754C/1

RN 2500.000 50.0030/05/1

0416D02100690 BP0037230/01/17PARASNATH ENTERPRISES

801236.0967

60197017

INSULATING LINERS RDSO T-3707

MAO 16048.00 13.8031/03/1

60197018

INSULATING LINERS RDSO T-3708

MAO 13678.00 14.8031/03/1

60217037

GFN LINERS RDSO/T-3702

MAO 38504.00 9.8031/03/1

0417D00010010 BA0000330/01/17M/s Agromach Spares Corporation

821381.5968

60265003

CLOSING CYLINDER TO PLASSER PART

RN 2.000 410690.7629/07/1

3316D00760310 BC0010430/01/17Comm-Tech Commercial Corp.

27490.44969

50907012

Screen for Projector

RN 3.000 7808.8019/02/1

53057050

HDMI to HDMI cable

RN 2.000 2032.0219/02/1

3516D01161010 BA0029730/01/17A.M.MANUFACTURER,

14437.5970

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/ From Date / To Date

/ Page No 180

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

75207005

Chamoish leather

RN 125.000 115.5019/02/1

6216D01170720 BP0031830/01/17PARK AND COMPANY

9984.0971

43307004

Dry Cell 1.5VDC, Size : R-20/UM1/D

MAO 600.000 16.6414/02/1

6516D07673390 BM0013930/01/17MEECAS ENGINEERING

14091.0972

76017000

Superbond S 2.5 MS welding electrode

MAO 40.000 144.9014/02/1

76017002

MILD STEEL COVERED ELECTRODES -

MAO 100.000 82.9514/02/1

0315D10942020 BT0029630/03/17TELEBYTE TECHNOLOGIES PVT

680095.0973

53018091

Terminal Management Systems

MAO 1.000 680095.0029/04/1

0316D02921420 BT0018030/03/17Tirupati Marketing & Services

410670.88974

56027057

PB1 & PB2 Push button assembly

MAO 8.000 5137.1327/08/1

56027057

PB1 & PB2 Push button assembly

RN 6.000 5137.1327/08/1

56027058

Indicator TOL for DAIDO B.I.

MAO 7.000 4189.5027/08/1

56027058

Indicator TOL for DAIDO B.I.

RN 12.000 4189.5027/08/1

56027059

Indicator Time released for DAIDO B.I.

MAO 8.000 4189.5027/08/1

56027070

SM's Key Assembly for DAIDO B.I.

MAO 7.000 3690.7527/08/1

56027071

Knob swtich S-1 and S-2 for DAIDO B.I.

MAO 7.000 5486.2527/08/1

56027072

SH Key Assembly for DAIDO B.I.

MAO 5.000 3241.8827/08/1

56027073

Galvo for DAIDO Block Instrument

MAO 5.000 4289.2527/08/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 181

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áQwn ky Anuswr kõX AwdyS

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56027073

Galvo for DAIDO Block Instrument

RN 6.000 4289.2527/08/1

56027074

Block Handle with spring contact

MAO 5.000 14812.8827/08/1

56027075

M Coil (Block Handle Coil)

RN 12.000 1995.0027/08/1

0317D00410080 BT0028330/03/17TIRUPATI MARKETING AND

84420.0975

56987034

Fail safe electronic timer relay.

MAO 60.000 1407.0027/08/1

0417D00030030 BB0019630/03/17Bhawani Sales Agencies

919344.8976

60197041

PLATE SCREW TO RDSO/T-3913

MAO 5278.000 39.1028/06/1

60197041

PLATE SCREW TO RDSO/T-3913

RN 2500.000 39.1028/06/1

60197053

Plate Screw confirming to RDSO/T-

MAO 600.000 37.5528/06/1

60197053

Plate Screw confirming to RDSO/T-

RN 500.000 37.5528/06/1

60217027

rail screws

MAO 9600.000 42.2028/06/1

60217027

rail screws

RN 4000.000 42.2028/06/1

0517D01460240 BI0000330/03/17INDIAN OIL CORPORATION Ltd

674730.0977

80017009

BRANDED CRANK CASE LUBE OIL

MAO 7560.000 89.2529/04/1

6116D00070050 BE0009230/04/16ELICON SALES CORPORATION

4462.5978

16457011

V Belts B 52 mitsobishi make

MAO 15.000 199.5015/05/1

16457071

V belts A 48(Mituboshi make)

MAO 10.000 147.0015/05/1

6116D00070060 BK0029830/04/16KANISHKA TRADERS

6708.0979

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/ From Date / To Date

/ Page No 182

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áQwn ky Anuswr kõX AwdyS

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

16457471

V belt CX100 of fenner/ prix make

MAO 6.000 1118.0015/05/1

6216D00160170 BA0048230/04/16A S ENGINEERING SERVICES

46305.08980

47302231

Cylinder spacer plate

MAO 2.000 760.5015/05/1

47302241

Brake shoe assembly MH511667400B

MAO 8.000 2346.7515/05/1

47302251

L H Wheel cylinder MH870001303

MAO 2.000 2230.8815/05/1

47302261

R H Wheel cylinder MH870001339

MAO 2.000 2232.0015/05/1

47302271

Wheel cylinder repair Kit MH061378000

MAO 6.000 169.8815/05/1

47302281

Master cylinder assembly

MAO 1.000 2173.5015/05/1

47302291

Kit master cylinder870001211

MAO 4.000 549.0015/05/1

47302301

sealkit(DS01025)

MAO 2.000 3404.2515/05/1

47302311

Oilseal MH016167300

MAO 6.000 140.6315/05/1

47302321

Bearing MH993361140

MAO 2.000 1672.8815/05/1

47302341

Element Lub oil filter MH02654408

MAO 2.000 348.7515/05/1

6416D00080080 BT0032930/04/16TECHNO ENGINEERS KARWAR

46620.0981

60217104

Track plate for Sleeper less track

MAO 450.000 103.6015/05/1

6416D00100050 BZ0001230/04/16ZARO TOOLS ENTERPRISES

24643.5982

65905001

BENCH GRINDING MACHINE OF SIZE 8

MAO 1.000 7875.0015/05/1

65905002

DRILLING MACHINE 13 MM

MAO 2.000 3885.0015/05/1

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/ From Date / To Date

/ Page No 183

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

65905003

RIVETTING MACHINE

MAO 1.000 1155.0015/05/1

65905004

ANGLE GRINDER 4 INCH

MAO 2.000 2835.0015/05/1

65905005

HAND DRILL MACHINE

MAO 1.000 472.5015/05/1

65905006

HAND OPERTATED CRIMPING TOOL 1.5

MAO 2.000 850.5015/05/1

6416D00170070 BM0027730/04/16Manipal Agencies.

42500.0983

61137011

PVC Water Tank

MAO 1.000 35000.0015/05/1

61137014

PVC TANK 500 LTR CAPACITY

MAO 2.000 3750.0015/05/1

6516D00300950 BM0027730/04/16Manipal Agencies.

42365.0984

78107009

Table T-8 of Godrej make or similar

MAO 2.000 8587.5015/05/1

78157304

Teak wood working chair

MAO 2.000 5152.5015/05/1

78157311

Teak wood side Table

MAO 2.000 7442.5015/05/1

6516D00330940 BM0027730/04/16Manipal Agencies.

50000.0985

78157318

TEAK WOOD SOFA SET WITH CUSHION

MAO 2.000 25000.0015/05/1

6516D01661030 BM0055330/04/16M.D.GOVEKAR

48750.0986

93217003

Wooden Block of size 1.25mx0.25mx0.

MAO 25.000 1950.0015/05/1

6516D01700930 BS0064230/04/16M/s.Samruddhi Steels.

4784.0987

71017002

painting brush 100m wide

MAO 20.000 67.6015/05/1

72017013

H.S.S.DRILL BIT 4 MM

MAO 100.000 34.3215/05/1

6516D01720920 BB0015930/04/16Balve Automobiles

9450.0988

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/ From Date / To Date

/ Page No 184

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

71057002

WIRE BRUSH

MAO 50.000 42.0015/05/1

72907029

CELLO TAPE 2INCH WIDE (25 MTR)

MAO 50.000 63.0015/05/1

73097001

TOWER BOLT 4 INCH Alluminium

MAO 100.000 42.0015/05/1

6516D02240980 BS0064230/04/16M/s.Samruddhi Steels.

8176.48989

72905051

SINGLE ENDED SPANNER 65

MAO 2.000 1101.3615/05/1

72905052

SINGLE ENDED SPANNER 55

MAO 2.000 633.3615/05/1

72905053

SINGLE ENDED SPANNER 50

MAO 2.000 487.7615/05/1

72905057

SET OF BOX SPANNER WITH RATCHET

MAO 1.000 3118.9615/05/1

72905058

HEAVY DUTY SOCKET 36 BOX

MAO 1.000 612.5615/05/1

6516D02240990 BZ0001230/04/16ZARO TOOLS ENTERPRISES

1190.7990

72905054

LB SPANNER 2.5 POUND

MAO 1.000 262.5015/05/1

72905055

LB SPANNER 5 POUND

MAO 1.000 357.0015/05/1

72905056

LB SPANNER 8 POUND

MAO 1.000 571.2015/05/1

6516D02671010 BA0066130/04/16A.S.K ENTERPRISE

49168.08991

74050021

Carnamental Rope 10.5 MM

MAO 200.000 119.6015/05/1

74050031

Polypropelline rope 12 mm

MAO 100.000 88.4015/05/1

74050041

Full body adjustable work positioning

MAO 1.000 5625.3615/05/1

74050051

Anchorage webbibg sling with loop at

MAO 2.000 558.4815/05/1

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/ From Date / To Date

/ Page No 185

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

74050061

Grip descender with self breaking

MAO 1.000 4829.7615/05/1

74050071

Sit harness

MAO 2.000 2418.0015/05/1

6516D02880900 BS0034430/04/16Shubh Sai Trading Corporation

3190.0992

71087003

BROOM GOA COMPLETE (500 gms WT)

MAO 50.000 35.0015/05/1

81057019

Washing powder (Nirma / Wheel)

MAO 60.000 24.0015/05/1

6516D03040870 BN0010130/04/16M/S.NIRAKAR ENGINEERING,

24200.0993

74907012

Wire Claw

MAO 220.000 110.0015/05/1

6516D03070840 BG0016430/04/16GIRIRAJ TRADE LINK

39060.0994

75407028

HDPE LAMINATED TARPAULINS OF SIZE

MAO 15.000 2604.0015/05/1

6516D03080850 BG0016430/04/16GIRIRAJ TRADE LINK

13671.0995

75407047

HDPE Tarpaulin made from one layer of

MAO 21.000 651.0015/05/1

6516D03090960 BS0034430/04/16Shubh Sai Trading Corporation

5100.0996

81057013

NAPTHALENE BALLS

MAO 15.000 240.0015/05/1

83907014

DUSTER

MAO 100.000 15.0015/05/1

6516D03090970 BS0064230/04/16M/s.Samruddhi Steels.

20280.0997

75407063

POLYTHENE BAGS FOR 240LTRS

MAO 1500.000 13.5215/05/1

6516D03120860 BM0013930/04/16MEECAS ENGINEERING

44415.0998

76017001

MILD STEEL COVERED ELECTRODES-

MAO 450.000 98.7015/05/1

6516D03180880 BT0021530/04/16TEE AND CEE ENTERPRISES

4820.0999

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/ From Date / To Date

/ Page No 186

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áQwn ky Anuswr kõX AwdyS

idnw<k idnw<kpֈT

idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78157866

FOLDEBEL WHEEL CHAIR

MAO 1.000 4820.0015/05/1

6516D03230890 BR0037330/04/16RAINBOW COLLECTION

5175.01000

79907059

DOOR CURTAIN

MAO 9.000 575.0015/05/1

6516D03260910 BS0034430/04/16Shubh Sai Trading Corporation

28880.01001

81057020

Nirma soap powder/Wheel powder 1 kg

MAO 304.000 47.0015/05/1

81057022

LIFEBOUY /Godrej/detolsoap 110 gms

MAO 304.000 18.0015/05/1

81057032

Glass Cloth

MAO 304.000 14.0015/05/1

81057061

RIN detergent cake/ soap or NIRMA

MAO 304.000 16.0015/05/1

6516D03381020 BM0027730/04/16Manipal Agencies.

44499.01002

81037031

Bosch make 8 kg Washing machine

MAO 1.000 44499.0010/05/1

6516D03481000 BM0027730/04/16Manipal Agencies.

22671.01003

78157305

Teak wood cot6.25x3 feet

MAO 2.000 11335.5007/05/1

0415D01950940 BJ0001730/05/16JCL Infra Ltd;

2118300.01004

60217095

Full set of fittings for improved st.SEJ

MAO 10.000 92100.0014/07/1

60217095

Full set of fittings for improved st.SEJ

RN 13.000 92100.0014/07/1

0415D02320950 BR0004430/05/16Rahee Track Technologies Pvt.Ltd;

2705156.21005

60217050

IMPROVED SEJ FOR CURVES UPTO 2

MAO 8.000 180343.7529/07/1

60217050

IMPROVED SEJ FOR CURVES UPTO 2

RN 7.000 180343.7529/07/1

3216D00220100 BS0041330/05/16M/S.SAI TRADERS

6416.71006

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/ From Date / To Date

/ Page No 187

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

43307004

Dry Cell 1.5VDC, Size : R-20/UM1/D

RN 438.000 14.6514/06/1

3516D00830420 BI0010430/05/16IMPRESSIVE MULTIFORMS PVT.

47250.01007

83037001

CONTINUOUS STATIONERY 80 COL x 1

RN 135.000 350.0029/06/1

3516D00890430 BC0004630/05/16CLASSIC SYSTEMS & SERVICES

38824.01008

83907060

Toner cartridge for Canon Image class

RN 4.000 9706.0014/06/1

0315D00181910 BT0028330/06/16TIRUPATI MARKETING AND

162619.81009

56987034

Fail safe electronic timer relay.

RN 124.000 1311.4528/10/1

0315D10161940 BT0002830/06/16Trinity Electric Syndicate Pvt Ltd

45450.01010

50908104

Armour cutter for optic fibre cable

BLP 1.000 18562.5014/08/1

50908127

Round Armour Cutter

BLP 1.000 18562.5014/08/1

50908128

Loose Tube Cutter

BLP 1.000 2925.0014/08/1

50908243

Optic Fibre Stripper

BLP 1.000 5400.0014/08/1

0316D00930450 BA0006530/06/16Agarwal Engineering works.

50200.01011

56447060

SIGNAL ROUTE 3 WAY

MAO 2.000 25100.0028/09/1

0316D01690430 BE0003230/06/16Electric Industries

100500.01012

56507042

Battery ch.60Volt/20Amp IRS.S:93/96(B)

RN 2.000 50250.0027/12/1

6116D00100070 BG0017730/06/16GOA HARDWARE

6150.01013

30649000

FOLDABLE ALUMINUM LADDER FOR

MAO 3.000 2050.0015/07/1

6416D00250160 BG0017730/06/16GOA HARDWARE

43.01014

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/ From Date / To Date

/ Page No 188

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

61137014

PVC TANK 500 LTR CAPACITY

MAO 1.000 43.0015/07/1

61137014

PVC TANK 500 LTR CAPACITY

MAO 1.000 4300.0015/07/1

6416D00250160 BG0017730/06/16GOA HARDWARE

4300.01015

61137014

PVC TANK 500 LTR CAPACITY

MAO 1.000 43.0015/07/1

61137014

PVC TANK 500 LTR CAPACITY

MAO 1.000 4300.0015/07/1

6416D00260170 BR0010630/06/16Ranganata Sinai Cacodcar.

1732.51016

66439074

WELDING HOSE PIPE 8MM BORE DIA

MAO 25.000 34.6515/07/1

66439075

WELDING HOSE PIPE 8MM BORE DIA

MAO 25.000 34.6515/07/1

6416D00260180 BS0064230/06/16M/s.Samruddhi Steels.

18757.441017

66439076

HEAVY DUTY DOUBLE STAGE TWO

MAO 2.000 4689.3615/07/1

66439077

HEAVY DUTY DOUBLE STAGE TWO

MAO 2.000 4689.3615/07/1

6516D03731550 BM0055330/06/16M.D.GOVEKAR

48750.01018

93217003

Wooden Block of size 1.25mx0.25mx0.

MAO 25.000 1950.0015/07/1

6516D03881540 BR0037330/06/16RAINBOW COLLECTION

24200.01019

78157121

Bath towel big size Bombay Dyeing or

MAO 20.000 390.0015/07/1

78157865

BED SHEET WITH PILLOW COVER SET

MAO 20.000 820.0015/07/1

6516D03901510 BR0010630/06/16Ranganata Sinai Cacodcar.

19461.851020

72127001

Hammer with handle 500 gms.

MAO 20.000 225.7515/07/1

72147007

ADJUSTABLE SPANNER SIZE 8 inche-

MAO 15.000 189.0015/07/1

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/ From Date / To Date

/ Page No 189

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idnw<k

S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72147015

PLYERS ( Cutting plier 8 Inches)

MAO 15.000 199.5015/07/1

72147018

SCREW DRIVER 10 inches

MAO 20.000 70.8815/07/1

72147043

ADJUSTABLE SPANNER

MAO 15.000 341.2515/07/1

72147672

Chisel (22 x 200 CM ) Round

MAO 15.000 126.0015/07/1

72147682

PUNCH n0 1985 TAPARIA MAKE

MAO 15.000 46.2015/07/1

6516D04031490 BM0026630/06/16MAHESH ENTERPRISE

47506.731021

90400081

M S Round bar20 mm dia x 5.5 Mtrs

MAO 222.000 40.9515/07/1

90400091

25 mm dia x 5.5 mtrs length round bar

MAO 462.000 40.9515/07/1

90407171

M S Angle 50 X 50 X 5 MM

MAO 456.000 36.7515/07/1

90407191

M.S.Flat 20mm X 3mm

MAO 70.500 38.8515/07/1

6516D04051500 BM0026630/06/16MAHESH ENTERPRISE

45473.41022

90407131

M S FLAT 100 mm x 6 mm

MAO 447.000 37.8015/07/1

90407141

M S FLAT 100 mm x 8 mm

MAO 756.000 37.8015/07/1

6516D04101520 BR0010630/06/16Ranganata Sinai Cacodcar.

1688.41023

72147802

RING SPANNER 24 X 27

MAO 4.000 168.0015/07/1

72147812

FIX SPANNER 24 X 26

MAO 4.000 86.1015/07/1

72147822

RING SPANNER 24 X 26

MAO 4.000 168.0015/07/1

6516D04131530 BS0064230/06/16M/s.Samruddhi Steels.

23512.321024

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/ From Date / To Date

/ Page No 190

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72905012

TORQUE WRENCH 56 KGM

MAO 1.000 7278.9615/07/1

72905013

TORQUE WRENCH 105 KGM

MAO 1.000 16233.3615/07/1

3216D00460240 BS0023230/07/16M/S. SHIRKE BROTHERS

29200.01025

45177026

VRLA Battery,12 volts, 42 AH

RN 8.000 3650.0014/08/1

6216D00420340 BF0004630/07/16FRONTLINE ELECTRONIC

16668.751026

43307023

Andslite TRI Colour Torch Model

MAO 25.000 666.7514/08/1

6216D00460330 BP0031830/07/16PARK AND COMPANY

25636.01027

43307004

Dry Cell 1.5VDC, Size : R-20/UM1/D

MAO 1700.000 15.0814/08/1

6216D00530320 BB0018630/07/16BLAZE ENTERPRISES

20900.01028

45177113

Battery 12 Volts , 25 plates 180 AH

MAO 2.000 10450.0014/08/1

6516D04821780 BG0016430/07/16GIRIRAJ TRADE LINK

33075.01029

75407051

SILPAULIN 120 GSM

MAO 700.000 47.2514/08/1

0116D01550200 BV0000630/08/16Vankos & Company

35256.241030

30319038

HYDRAULIC JACK OF 20 TONS

BLP 2.000 17628.1228/12/1

0316D04000610 BE0002130/08/16Epsilon Electronic Equpt & Comp.

98175.01031

50358265

PCT After KRNET REVAMP

RN 55.000 1785.0029/10/1

0416D00370260 BE0014330/08/16ENGINEERS COMBINE

58500.01032

66439050

OXY ACETYLENE CUTTING SET

BLP 2.000 29250.0028/11/1

0515D90001280 BS0123330/08/16SAI ENGINEERS AND

4815500.01033

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/ From Date / To Date

/ Page No 191

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78907001

Precast R.C.C. Benches size:-6 feet

MAO 235.000 9525.0029/09/1

78907001

Precast R.C.C. Benches size:-6 feet

RN 265.000 9725.0029/09/1

0516D03980800 BC0027430/08/16CRASH FIRE SERVICES

54875.01034

86017637

REFILLING OF FES W/O ANNEXURE b

MAO 1.000 54875.0020/09/1

6216D00540370 BA0048230/08/16A S ENGINEERING SERVICES

8582.621035

47302361

Brake back plate LH with AP kit(forklift

MAO 1.000 8582.6214/09/1

6216D00550360 BR0010630/08/16Ranganata Sinai Cacodcar.

7031.251036

47302371

Battery Charger input230V AC-

MAO 1.000 7031.2514/09/1

6516D04311890 BA0048230/08/16A S ENGINEERING SERVICES

30615.751037

72147463

Control valve for voltas make forklift

MAO 1.000 30615.7514/09/1

6516D04711900 BT0032930/08/16TECHNO ENGINEERS KARWAR

41592.41038

73030028

High Tensile Nut-M16

MAO 200.000 5.8014/09/1

73030061

HT Bolt(10.9) M16x65mm (full thread)

MAO 200.000 30.5914/09/1

73031581

High tensile nut M 22 of Unbreako

MAO 200.000 12.5914/09/1

73031591

High Tensile bolt M22 X100mm half

MAO 200.000 75.4314/09/1

73031951

Bolt High tensile M24 x 75 (full thread)

MAO 80.000 77.0114/09/1

73031961

Nut High tensile M 24

MAO 200.000 16.8814/09/1

73032301

High tensile Bolt M24 X 100(half thread)

MAO 80.000 89.6714/09/1

6516D05271870 BG0016430/08/16GIRIRAJ TRADE LINK

33495.01039

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/ Page No 192

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

75407051

SILPAULIN 120 GSM

MAO 725.000 46.2014/09/1

6516D05361880 BM0026630/08/16MAHESH ENTERPRISE

48058.51040

90407201

M.S.ANGLE 100MM X 100MM X 6MM

MAO 1150.000 41.7914/09/1

90407201

M.S.ANGLE 100MM X 100MM X 6MM

MAO 1220.000 41.7914/09/1

0116D01640240 BA0010330/09/16ARYAN EXPORTERS PVT LTD

326888.11041

38987007

ELESTOMERIC PAD

MAO 330.000 990.5714/11/1

0116D01660250 BS0004330/09/16Stone India Limited

235399.51042

38147047

SLACK ADJUSTER TYPE IRSA 600

MAO 18.000 13077.7529/11/1

0216D00360100 BM0059530/09/16MANAS ELECTRIC CO

100224.01043

42110071

1x28 W T-5 Box Fitting

RN 200.000 501.1215/10/1

0316D00500680 BA0012230/09/16Amara Raja Power Systems

2.16270261044

56507053

SMPS Based IPS for PI stn in Non RE Area

MAO 7.000 1071642.3329/12/1

56507053

SMPS Based IPS for PI stn in Non RE Area

RN 2.000 1071642.3329/12/1

56507081

SMPS based IPS for PI stn.in Non RE Area

RN 1.000 1101844.5329/12/1

56507082

SMPS based Integrated Power Supply

RN 1.000 1679571.4529/12/1

0416D00540300 BM0019030/09/16Mahindra & Mahindra Limited

1199446.21045

67017026

MAHINDRA BOLERO LX 2WD BS4 NAC

RN 2.000 599723.1429/11/1

0516D02740940 BW0008130/09/16WRITEZONE ADVERTISING

182200.01046

83057041

PRINTIG OF KR CALENDAR - SINGLE

BLP 6200.000 11.0014/11/1

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/ Page No 193

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83057148

PRINTING OF CALENDER - 6 SHEETS

BLP 2100.000 40.0014/11/1

83057192

Printing & Supply of Reffiler w Ex Diary

BLP 300.000 100.0014/11/1

6116D00110090 BG0017730/09/16GOA HARDWARE

19531.01047

30517011

DOOR HANDLE 6 INCH

MAO 100.000 29.4015/10/1

71057002

WIRE BRUSH

MAO 100.000 23.6315/10/1

72907028

PACKING TAPE BROWN 2INCH WIDE

MAO 100.000 49.3515/10/1

73097001

TOWER BOLT 4 INCH Alluminium

MAO 100.000 25.2015/10/1

73097002

M S TOWER BOLT 4 INCH HEAVY DUTY

MAO 100.000 29.9315/10/1

73097003

S S TOWER BOLT 4 INCH HEAVY DUTY

MAO 100.000 37.8015/10/1

6116D00110100 BM0013930/09/16MEECAS ENGINEERING

4798.51048

60337089

G I NUT BOLT OF SIZE 5/16 X 1 1/2

MAO 10.000 98.7015/10/1

79517001

White soft Cotton waste

MAO 110.000 34.6515/10/1

6116D00120080 BM0058430/09/16MAHESH MOBILE ACCESSORIEs

11700.01049

32875003

Seal Kit-escort make auto drain valve

MAO 25.000 468.0015/10/1

6216D00560400 BN0019930/09/16NAVRATAN ELECTRICAL STORES

23124.41050

47301532

MCB 110VDC,10 AMP,Single Pole for

MAO 25.000 348.7515/10/1

47301533

MCB 110VDC,15 AMP,Single Pole for

MAO 6.000 348.7515/10/1

47301534

MCB 110VDC,20AMP,Single Pole for

MAO 6.000 348.7515/10/1

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/ From Date / To Date

/ Page No 194

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

47301535

MCB 110VDC,30AMP,Single Pole for

MAO 6.000 348.7515/10/1

47301536

MCB 110VDC,60AMP,Single Pole for

MAO 5.000 545.6315/10/1

47301537

MCB 110VDC,05AMP,Single Pole for

MAO 15.000 360.0015/10/1

6316D00490250 BN0019930/09/16NAVRATAN ELECTRICAL STORES

34440.01051

56117082

4 core x 25 sq.mm multistand

MAO 200.000 172.2015/10/1

6416D00390280 BR0014430/09/16RABI INDUSTRIES

23323.041052

66436004

POLYSTER MULTILEG4 LEG SLING ,

MAO 1.000 9339.2015/10/1

66436005

POLYSTER MULTILEG, 2 LEG SLING ,

MAO 2.000 4932.7215/10/1

66436006

STD HEAVY DUTY POLYSTER WEBBING

MAO 4.000 1029.6015/10/1

6416D00410290 BS0064230/09/16M/s.Samruddhi Steels.

35608.561053

66437038

Air filter element (Elgi Part No - 22041

MAO 2.000 4212.0015/10/1

66437039

OBS NRV Assy 2 inch BSP

MAO 1.000 1454.9615/10/1

66437040

Elgi Recip Airlub 1 L (Elgi Part No 0009

MAO 5.000 403.5215/10/1

66437041

Valve Assy I/L AV SP

MAO 3.000 3952.0015/10/1

66437042

Discharge valve assy

MAO 3.000 3952.0015/10/1

6416D00490300 BS0064230/09/16M/s.Samruddhi Steels.

27885.521054

66015011

PISTON ASSEMBLY DIA 220 AS PER

MAO 1.000 11741.6015/10/1

66015012

HEAD DIA 220

MAO 1.000 16118.9615/10/1

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/ From Date / To Date

/ Page No 195

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idnw<k idnw<kpֈT

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

66015013

CIRCLIP INTERNAT 30

MAO 2.000 12.4815/10/1

6416D00600320 BH0013730/09/16House Of Tyres.

14400.01055

67017015

TYRES,TUBES & FLAPS FOR MAZDA,

MAO 2.000 7200.0015/10/1

6416D00610310 BH0013730/09/16House Of Tyres.

21200.01056

67017051

BOLERO TYRES WITH TUBE

MAO 4.000 5300.0015/10/1

6416D00620330 BS0034430/09/16Shubh Sai Trading Corporation

18690.01057

62097011

NYLON BRADED HOSE 35MM X 25MM

MAO 80.000 147.0015/10/1

62177047

G I C clamp 1 1/4 inch in size

MAO 250.000 23.1015/10/1

75037016

PVC HOSE CONNECTOR 1 INCH

MAO 50.000 23.1015/10/1

6516D04632230 BS0034430/09/16Shubh Sai Trading Corporation

4500.01058

81057066

Goa Broom

MAO 100.000 35.0015/10/1

81057067

Soft Broom

MAO 20.000 50.0015/10/1

6516D04632240 BS0064230/09/16M/s.Samruddhi Steels.

110.41059

75207009

Disposal Hand Gloves

MAO 40.000 2.7615/10/1

6516D05022280 BS0028730/09/16Shital Enetrprises.

42099.21060

72167002

Meggar 100V/500V

MAO 10.000 4209.9215/10/1

6516D05062300 BN0019930/09/16NAVRATAN ELECTRICAL STORES

23814.01061

72907023

Soldering lead, Guage: 20/40

MAO 135.000 176.4015/10/1

6516D05472320 BF0004630/09/16FRONTLINE ELECTRONIC

44231.251062

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/ From Date / To Date

/ Page No 196

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

74907102

LED Chargeable Tricolour TORCH

MAO 25.000 1769.2515/10/1

6516D05542220 BS0064330/09/16M/s.Sunil Enterprises.

19426.01063

74010001

M.S.FLAT OF SIZE 50 X 30 MM &

MAO 300.000 39.9015/10/1

90355000

M.S. FLAT 50 mm x 8 mm

MAO 200.000 37.2815/10/1

6516D05552250 BG0016430/09/16GIRIRAJ TRADE LINK

6825.01064

75407070

SILPAULIN SHEET OF SIZE 1METER X 1

MAO 100.000 68.2515/10/1

6516D05582330 BT0021530/09/16TEE AND CEE ENTERPRISES

6750.961065

78157866

FOLDEBEL WHEEL CHAIR

MAO 1.000 4820.0015/10/1

78907028

Foldable Stretcher

MAO 1.000 1930.9615/10/1

6516D05602260 BM0027230/09/16MADEVA SINAI CARO

3990.01066

79907004

Mosquito Net

MAO 10.000 399.0015/10/1

6516D05732380 BS0065230/09/16SUNNY'S STATIONARY WORLD.

11249.01067

72901022

White Board with aluminium frame 6'X

MAO 1.000 2700.0015/10/1

72901023

White Board with aluminium frame 5'X

MAO 2.000 1687.0015/10/1

72901024

white board with aluminium frame 4'X

MAO 2.000 1350.0015/10/1

72901025

white board with aluminium frame 3'X

MAO 3.000 675.0015/10/1

72901026

white board with aluminium frame 2'X

MAO 1.000 450.0015/10/1

6516D05792290 BS0064230/09/16M/s.Samruddhi Steels.

11232.01068

74017001

Sealing tablet

MAO 50.000 224.6415/10/1

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/ From Date / To Date

/ Page No 197

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6516D05802360 BF0004630/09/16FRONTLINE ELECTRONIC

46683.01069

74907008

LED based solid state hand signal lamp

MAO 57.000 819.0015/10/1

6516D05852310 BS0088930/09/16S.RAJ ENTERPRISES.

5907.01070

90242001

M S ANGLE OF SIZE 20 X 20 X 3 MM

MAO 150.000 39.3815/10/1

6516D05872270 BF0004630/09/16FRONTLINE ELECTRONIC

36960.01071

74907002

FLASHER FOR TRAIN'S GUARD (24 LED)

MAO 40.000 924.0015/10/1

6516D06092350 BS0034430/09/16Shubh Sai Trading Corporation

16500.01072

81057014

WHITE PHENYL

MAO 300.000 55.0015/10/1

0316D05490940 BG0010830/11/16GOLDLINE I-TECH SOLUTIONS

56470.01073

53097171

TONER FOR BROTHER PRINTER MDL:

BLP 5.000 5965.0030/12/1

53097172

Brother DRUM 3217

BLP 5.000 5329.0030/12/1

0516D04501230 BN0000230/11/16Narendra Products

105336.01074

83027005

Xerox Paper A4 size

BLP 200.000 177.2430/12/1

83027005

Xerox Paper A4 size

MAO 400.000 174.7205/12/1

0516D04511250 BS0012030/11/16M/S SHREE GOVARDHANI

13285.01075

83057001

REGISTER 100 PAGES 202MM X 320MM

MAO 500.000 26.5730/12/1

0516D04521240 BS0012030/11/16M/S SHREE GOVARDHANI

61540.01076

83057002

REGISTER 200 PAGES 202MM X 320MM

MAO 500.000 44.3630/12/1

83057005

KR PRINTED OFFICE FILES SIZE

MAO 1000.000 7.8530/12/1

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/ List of Purchase Orders Location

/ From Date / To Date

/ Page No 198

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83057020

K R PRINTED OFFICE THICK CARD

MAO 1000.000 31.5130/12/1

6516D07032980 BS0064230/11/16M/s.Samruddhi Steels.

44699.21077

79907060

MARINE PLYWOOD 4MM 8X4 FEET

MAO 10.000 1912.5615/12/1

79907061

MARINE PLYWOOD 12MM 8X4 FEET

MAO 10.000 2557.3615/12/1

6516D07052990 BS0034430/11/16Shubh Sai Trading Corporation

26100.01078

81057020

Nirma soap powder/Wheel powder 1 kg

MAO 290.000 49.0015/12/1

81057022

LIFEBOUY /Godrej/detolsoap 110 gms

MAO 290.000 10.0015/12/1

81057032

Glass Cloth

MAO 290.000 15.0015/12/1

81057061

RIN detergent cake/ soap or NIRMA

MAO 290.000 16.0015/12/1

6516D07103040 BS0064230/11/16M/s.Samruddhi Steels.

31745.01079

72987013

PAWDA WITH WOODEN HANDEL

MAO 70.000 256.0015/12/1

72987015

PLANT TRIMMER SHEAR CUTTER

MAO 35.000 395.0015/12/1

6516D07103050 BS0125730/11/16SHREE DIVYA ELECTRICAL AND

18562.51080

72987014

UNBREAKABLE PLASTIC GHAMELA

MAO 110.000 168.7515/12/1

6516D07163000 BK0029830/11/16KANISHKA TRADERS

20868.751081

74907057

Koita

MAO 75.000 278.2515/12/1

6516D07173010 BS0064230/11/16M/s.Samruddhi Steels.

7768.81082

77037004

SATIN BLUE SYNTHETIC ENAMLE GRD.I

MAO 30.000 258.9615/12/1

6516D07213030 BD0022730/11/16D.D.S. CHEMICALS.

10500.01083

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/ From Date / To Date

/ Page No 199

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áQwn ky Anuswr kõX AwdyS

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

81010701

CONC. HYDROCLORIC ACID

MAO 300.000 35.0015/12/1

0116D01860470 BM0003830/12/16Melbrow Engineering Work Pvt Ltd

29250.01084

38987097

Saftey Strap for Push Rod for (Casnub

MAO 250.000 117.0029/04/1

0316D05081280 BA0016431/01/17ADI's Optical fibre corporation.

11917.51085

50908127

Round Armour Cutter

BLP 1.000 3972.5017/03/1

50908128

Loose Tube Cutter

BLP 1.000 5107.5017/03/1

50908243

Optic Fibre Stripper

BLP 1.000 2837.5017/03/1

0316D05481270 BD0025831/01/17DIVINE COMPUTER SERVICES.

74655.01086

53047060

L2 switch without OFC port

MAO 9.000 8295.0002/03/1

0416D00980630 BB0019631/01/17Bhawani Sales Agencies

449570.01087

60197078

Insulated gauge tie plate T-5300&

MAO 22.000 10217.5001/04/1

60197078

Insulated gauge tie plate T-5300&

RN 22.000 10217.5001/04/1

6116D00250170 BR0037331/01/17RAINBOW COLLECTION

20825.01088

30417011

TRUF MAT OF SIZE 2 FEET WIDTH

MAO 35.000 595.0015/02/1

6116D00260160 BK0027631/01/17KANSAL INDUSTRIAL

30450.01089

30637028

Chlorine tablet

MAO 250.000 121.8015/02/1

6116D00270180 BS0064231/01/17M/s.Samruddhi Steels.

32292.01090

30637025

WESTERN COMMODE COVER WITH LID

MAO 150.000 215.2815/02/1

6217D00040020 BC0039831/01/17CRISTAL GROUP

12804.751091

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/ From Date / To Date

/ Page No 200

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

42118023

20 watt 4 feet LED tube light fitting.

MAO 21.000 609.7515/02/1

6316D00250440 BD0025831/01/17DIVINE COMPUTER SERVICES.

30240.01092

53047088

Single port Media converter

MAO 4.000 2415.0015/02/1

53047089

Four port Media converter

MAO 8.000 2572.5015/02/1

6317D00030040 BA0002231/01/17ANKUR ELECTRONICS

1664.01093

50237073

Single line PBT telephone with Caller ID

MAO 2.000 832.0015/02/1

6317D00090030 BD0025831/01/17DIVINE COMPUTER SERVICES.

10290.01094

53047089

Four port Media converter

MAO 4.000 2572.5015/02/1

6317D00170050 BS0015231/01/17SAM ELECTRICALS

13186.01095

56467011

PANEL INDI. LAMP,SOLID STATE,CLEAR

MAO 150.000 9.8801/04/1

56467011

PANEL INDI. LAMP,SOLID STATE,CLEAR

MAO 150.000 9.8815/02/1

56467012

PANEL INDI.LAMP,SOLID STATE,GREEN

MAO 100.000 9.8801/04/1

56467012

PANEL INDI.LAMP,SOLID STATE,GREEN

MAO 100.000 9.8815/02/1

56467013

PANEL INDI.LAMP,SOLID STATE,RED

MAO 150.000 9.8801/04/1

56467013

PANEL INDI.LAMP,SOLID STATE,RED

MAO 150.000 9.8815/02/1

56987003

G-type indicative fuse

MAO 100.000 27.9801/04/1

56987003

G-type indicative fuse

MAO 100.000 27.9815/02/1

56987004

G-type indicative fuse

MAO 100.000 27.9801/04/1

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/ From Date / To Date

/ Page No 201

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987004

G-type indicative fuse

MAO 100.000 27.9815/02/1

56987017

D'Type Fuse fuse

MAO 20.000 38.3801/04/1

56987017

D'Type Fuse fuse

MAO 20.000 38.3815/02/1

56987055

Sockets for 6 Amp fuse.

MAO 40.000 71.7601/04/1

56987055

Sockets for 6 Amp fuse.

MAO 40.000 71.7615/02/1

6317D00170050 BS0015231/01/17SAM ELECTRICALS

13186.01096

56467011

PANEL INDI. LAMP,SOLID STATE,CLEAR

MAO 150.000 9.8801/04/1

56467011

PANEL INDI. LAMP,SOLID STATE,CLEAR

MAO 150.000 9.8815/02/1

56467012

PANEL INDI.LAMP,SOLID STATE,GREEN

MAO 100.000 9.8801/04/1

56467012

PANEL INDI.LAMP,SOLID STATE,GREEN

MAO 100.000 9.8815/02/1

56467013

PANEL INDI.LAMP,SOLID STATE,RED

MAO 150.000 9.8801/04/1

56467013

PANEL INDI.LAMP,SOLID STATE,RED

MAO 150.000 9.8815/02/1

56987003

G-type indicative fuse

MAO 100.000 27.9801/04/1

56987003

G-type indicative fuse

MAO 100.000 27.9815/02/1

56987004

G-type indicative fuse

MAO 100.000 27.9801/04/1

56987004

G-type indicative fuse

MAO 100.000 27.9815/02/1

56987017

D'Type Fuse fuse

MAO 20.000 38.3801/04/1

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/ From Date / To Date

/ Page No 202

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

56987017

D'Type Fuse fuse

MAO 20.000 38.3815/02/1

56987055

Sockets for 6 Amp fuse.

MAO 40.000 71.7601/04/1

56987055

Sockets for 6 Amp fuse.

MAO 40.000 71.7615/02/1

6416D01060460 BP0015831/01/17PURVATRON INDUSTRIES

2806.881097

65010032

OVER LOAD RELAY 30-40 AMPS

MAO 1.000 2806.8815/02/1

6417D00020010 BS0064231/01/17M/s.Samruddhi Steels.

34694.41098

61110720

25mm fianged type ball valve

MAO 60.000 578.2415/02/1

6516D07763400 BC0010731/01/17M/S.CARO DISTRIBUTORS

9452.01099

79337027

Window curtain 180 cm length

MAO 34.000 278.0015/02/1

6516D07773410 BS0064331/01/17M/s.Sunil Enterprises.

8400.01100

90355001

MS FLAT 20MM X 3MM

MAO 200.000 42.0015/02/1

6516D07793450 BS0064231/01/17M/s.Samruddhi Steels.

7228.01101

70020091

Abrasive cutting wheel for cut of saw

MAO 50.000 144.5615/02/1

6516D08123440 BT0032931/01/17TECHNO ENGINEERS KARWAR

49585.01102

70017010

grinding stone for rail profile weld gri

MAO 100.000 495.8515/02/1

6516D08153430 BA0061731/01/17ALTAAS TEXTILES PVT LTD

3920.01103

79517011

RUG CLOTH (cloth cut pieces )

MAO 100.000 39.2015/02/1

6516D08233420 BS0034431/01/17Shubh Sai Trading Corporation

6300.01104

81050012

Mosquito Repellent catridge

MAO 100.000 63.0015/02/1

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/ From Date / To Date

/ Page No 203

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6517D00020070 BB0015931/01/17Balve Automobiles

13800.01105

72907029

CELLO TAPE 2INCH WIDE (25 MTR)

MAO 100.000 36.7515/02/1

75907024

CAR PATCH

MAO 100.000 101.2515/02/1

6517D00020080 BM0013931/01/17MEECAS ENGINEERING

21412.61106

70020051

Measurng tape Free Man 3 meters

MAO 20.000 49.5015/02/1

70020052

MEASURING TAPE OF 5 METER

MAO 20.000 70.8815/02/1

77907002

RUST REMOVER WD 40

MAO 100.000 94.5015/02/1

81057031

BLEACHING POWDER

MAO 100.000 35.7015/02/1

90707001

BINDING WIRE 1.25 MM

MAO 100.000 59.8515/02/1

6517D00300090 BG0016431/01/17GIRIRAJ TRADE LINK

13740.01107

79027003

RED FLAG

MAO 300.000 18.5015/02/1

79027004

green signal flag

MAO 300.000 18.5015/02/1

79027005

BANNER FLAG

MAO 30.000 88.0015/02/1

6517D00440040 BR0027831/01/17RAGHAVENDRA PRINTERS AND

39667.21108

83037024

TRAIN SIGNAL REGISTER

MAO 160.000 247.9215/02/1

6517D00450030 BH0013131/01/17Hi-Tech Printers.

44555.01109

83037083

COMPUTER STATIONERY 80 COL 4 PLY

MAO 19.000 2345.0015/02/1

6517D00470050 BH0013131/01/17Hi-Tech Printers.

20763.751110

83037087

Air Brake Power Certificate

MAO 100.000 156.4515/02/1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83052231

DEFICIENCY CUM CHECK LIST OFF POH

MAO 10.000 157.5015/02/1

83052232

CONTINUITY CERTIFICATE IN TRIPLET

MAO 25.000 141.7515/02/1

6517D00470060 BR0027831/01/17RAGHAVENDRA PRINTERS AND

7938.91111

83057122

Printing of 'Medical Reimbursement

MAO 25.000 195.1815/02/1

83057219

APPLICATION FOR PASS & PTO IN

MAO 20.000 89.6715/02/1

83057220

LEAVE APPLICATIUON &

MAO 25.000 50.6415/02/1

0117D00090050 BM0003831/03/17Melbrow Engineering Work Pvt Ltd

34340.01112

30017009

SAFETY STRAP FOR AXLE BOX

MAO 100.000 343.4026/11/1

0416D00320820 BR0047331/03/17RASHTRIYA INDUSTRIES

4805198.01113

65455001

ELECTRIC OVERHEAD TRAVELING

BLP 1.000 1976164.0024/06/1

65455002

ELECTRIC OVERHEAD TRAVELING

BLP 1.000 2833844.0024/06/1

0416D00740800 BB0019631/03/17Bhawani Sales Agencies

1390189.01114

60187014

SLIDE CHAIR TO HDC-3717C/1

MAO 17.000 2509.7529/06/1

60187014

SLIDE CHAIR TO HDC-3717C/1

RN 75.000 2509.7529/06/1

60187015

SLIDE CHAIR TO drg. no. HDC-

MAO 17.000 2509.7529/06/1

60187015

SLIDE CHAIR TO drg. no. HDC-

RN 75.000 2509.7529/06/1

60187016

SLIDE CHAIR TO HDC-3717C/3

MAO 17.000 2509.7529/06/1

60187016

SLIDE CHAIR TO HDC-3717C/3

RN 75.000 2509.7529/06/1

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/ Page No 205

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

60187017

SLIDE CHAIR TO drg. no. HDC-3717C/4

MAO 17.000 2509.7529/06/1

60187017

SLIDE CHAIR TO drg. no. HDC-3717C/4

RN 75.000 2509.7529/06/1

60187018

SLIDE CHAIR TO drg. no.HDC-3717C/5

MAO 17.000 2509.7529/06/1

60187018

SLIDE CHAIR TO drg. no.HDC-3717C/5

RN 75.000 2509.7529/06/1

60187019

SLIDE CHAIR TO RDSO/T-3717C/AR

MAO 17.000 2562.0029/06/1

60187019

SLIDE CHAIR TO RDSO/T-3717C/AR

RN 75.000 2562.0029/06/1

0416D02240810 BJ0012431/03/17Jupiter Alloys & Steel(India)Ltd

1411700.01115

60087003

1 IN 12 BG 52KG CMS CROSSING TO T-

MAO 8.000 176462.5029/06/1

0417D00100050 BJ0009131/03/17JINDAL Steel & Power Ltd;

4.4679121116

60017005

60KG UIC (90 UTS) NEW RAILS.

BLP 6467.000 59409.5030/05/1

60017005

60KG UIC (90 UTS) NEW RAILS.

MAO 1050.000 59609.5030/05/1

0517D90000250 BV0031331/03/17VITAN MEDICAL SYSTEMS

231000.01117

82117012

Arterial Blood Gas Analyser (ABG)

BLP 1.000 231000.0015/04/1

6517D01410620 BM0026631/03/17MAHESH ENTERPRISE

26103.941118

90400151

M S ISMC 75 x 40 x 5 MM

MAO 428.000 42.9415/04/1

90407041

M S ANGLES 40X40X5mm

MAO 96.000 42.0015/04/1

90407111

Mildsteel L angle 50 x 50 x5.5 mtrs

MAO 70.000 41.4815/04/1

90407151

M S FLAT 25 mm x 3 mm x 5.5 mtr

MAO 18.000 43.8915/04/1

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/ From Date / To Date

/ Page No 206

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6216D00310210 BG0016931/05/16M/S GHARSE ENTERPRISES

12240.01119

47302101

Halogen Bulb P45T, 24 Volts

MAO 50.000 120.0015/06/1

47302121

Halogen bulb 100/90W.24V plasma H4

MAO 12.000 120.0015/06/1

47302141

Relay- Omron Equivalent MK3P

MAO 12.000 160.0015/06/1

73031681

Wiper arm (as per the sample)

MAO 12.000 240.0015/06/1

6216D00390220 BP0031831/05/16PARK AND COMPANY

49467.01120

43307004

Dry Cell 1.5VDC, Size : R-20/UM1/D

MAO 3300.000 14.9915/06/1

6416D00210150 BH0013731/05/16House Of Tyres.

9080.01121

67017023

QUALIS TYRES WITH TUBES

MAO 2.000 4540.0015/06/1

6515D04822750 BN0010131/05/16M/S.NIRAKAR ENGINEERING,

49920.01122

75407064

LC Warning Road spead Breacke Board

MAO 26.000 1920.0015/06/1

6515D04832760 BN0010131/05/16M/S.NIRAKAR ENGINEERING,

49920.01123

75407065

Lc warning Track sign Road board

MAO 26.000 1920.0015/06/1

6516D01841390 BS0064231/05/16M/s.Samruddhi Steels.

4544.81124

72905014

BALL PEN HAMMER 1LB

MAO 4.000 196.5615/06/1

72905015

BALL PEN HAMMER 2 LB

MAO 4.000 266.2415/06/1

72905016

SLEDGE HAMMER 500 GMS

MAO 2.000 260.0015/06/1

72905017

SLEDGE HAMMER 1800 GRAM

MAO 2.000 768.5615/06/1

72905018

CIRCLIP PLIER INSIDE

MAO 2.000 159.1215/06/1

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/ From Date / To Date

/ Page No 207

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

72905019

CIRCLIP PLIER OUTSIDE

MAO 2.000 159.1215/06/1

6516D01841400 BZ0001231/05/16ZARO TOOLS ENTERPRISES

1696.81125

72905011

PIPE WRENCH 18 INCH

MAO 2.000 480.9015/06/1

72905020

COMBINATION PLIER

MAO 4.000 183.7515/06/1

6516D03131330 BB0015931/05/16Balve Automobiles

1674.01126

77077002

Paint ready Mixed Red Oxide Zinc

MAO 12.000 139.5015/06/1

6516D03131340 BG0017731/05/16GOA HARDWARE

17250.01127

77037007

Black Enamel Paint in two/0ne ltrs tin

MAO 10.000 175.0015/06/1

77037030

Colour - White packed in one liter tin

MAO 20.000 175.0015/06/1

77117001

Paint Bituminus Black for first coat

MAO 100.000 120.0015/06/1

6516D03391380 BM0013931/05/16MEECAS ENGINEERING

16431.11128

72907027

TEFLON TAPE 1/2 INCH WIDE & 12 MTR

MAO 200.000 19.9515/06/1

74187001

Big Spindle brass make

MAO 20.000 149.6315/06/1

77037007

Black Enamel Paint in two/0ne ltrs tin

MAO 20.000 195.7515/06/1

79517001

White soft Cotton waste

MAO 55.000 35.7015/06/1

81057031

BLEACHING POWDER

MAO 100.000 35.7015/06/1

6516D03441350 BS0064231/05/16M/s.Samruddhi Steels.

43222.41129

75407048

ROTO MOULDED FREE STAND LITTER

MAO 40.000 1080.5615/06/1

6516D03491360 BC0010731/05/16M/S.CARO DISTRIBUTORS

12000.01130

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/ From Date / To Date

/ Page No 208

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

78157869

BED SHEET

MAO 10.000 1200.0015/06/1

6516D03521370 BC0010731/05/16M/S.CARO DISTRIBUTORS

24000.01131

78157869

BED SHEET

MAO 20.000 1200.0015/06/1

6516D03741320 BD0015631/05/16DAMODAR TIMBER DEPOT

10631.41132

93907002

Wooden Wedges

MAO 30.000 354.3815/06/1

6516D03761310 BM0029431/05/16MANDOVI LUBES

47250.01133

80017006

OIL HYDRAULIC TO IS:10522-

MAO 420.000 112.5015/06/1

0316D02340600 BV0013931/08/16Vidya Engineering Industry.

1576050.01134

56907064

APPARATUS CASE (Large)

RN 98.000 9975.0030/09/1

56907065

APPARATUS CASE (Medium)

RN 76.000 7875.0030/09/1

0416D00280220 BM0019031/08/16Mahindra & Mahindra Limited

1184501.81135

67017026

MAHINDRA BOLERO LX 2WD BS4 NAC

BLP 2.000 590553.0330/09/1

0516D02260790 BS0129231/08/16SIDDHARTH ENTERPRISES

273937.51136

82111001

Multipara Monitor

BLP 5.000 50625.0015/09/1

82111002

Nebuliser machine

BLP 5.000 1575.0015/09/1

82111003

Stethoscope

BLP 5.000 900.0015/09/1

82111004

Digitl BP Apparatus

BLP 5.000 1687.5015/09/1

6316D00160170 BM0046631/08/16MITTAL INDUSTRIES

25688.01137

50157049

RJ45 Patch Cord

MAO 140.000 67.6015/09/1

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/ Page No 209

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

50157050

RJ45 Patch Cord 2 Meter Lan Cable

MAO 120.000 135.2015/09/1

6316D00190160 BC0010431/08/16Comm-Tech Commercial Corp.

14375.01138

50237032

Field Service Cable

MAO 2500.000 5.7515/09/1

6316D00200190 BS0028731/08/16Shital Enetrprises.

20631.521139

50237073

Single line PBT telephone with Caller ID

MAO 28.000 736.8415/09/1

6316D00230140 BV0027731/08/16VIKAS INSTRUMENTS

44651.251140

50907188

Digital Clampmeter Model - KM 2725

MAO 9.000 4961.2515/09/1

6316D00240130 BV0027731/08/16VIKAS INSTRUMENTS

26403.31141

50908509

4 & 1/2 Digits,Digital Multimeter

MAO 22.000 1200.1515/09/1

6316D00310200 BS0028731/08/16Shital Enetrprises.

6344.01142

56117031

6.0 SQ MM FLEXIBLE POWER CABLE

MAO 200.000 31.7215/09/1

6316D00420150 BC0010431/08/16Comm-Tech Commercial Corp.

10766.01143

56507858

IC 4N35

MAO 500.000 7.1815/09/1

56507859

IC TNY 264

MAO 100.000 29.1215/09/1

56507860

IC TNY 268

MAO 100.000 42.6415/09/1

6316D00440180 BS0015231/08/16SAM ELECTRICALS

14398.71144

56907002

Electrolytic Capacitor - 2500

MAO 55.000 94.6415/09/1

56907018

Electrolytic Capacitor - 5000

MAO 75.000 122.5815/09/1

6416D00520250 BH0013731/08/16House Of Tyres.

21400.01145

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

67017051

BOLERO TYRES WITH TUBE

MAO 4.000 5350.0015/09/1

6416D00530240 BH0013731/08/16House Of Tyres.

21400.01146

67017051

BOLERO TYRES WITH TUBE

MAO 4.000 5350.0015/09/1

6516D04231980 BN0017531/08/16M/s.Nilkamal Limited.

8400.01147

75407049

ROTO MOULDED WHEELED BINS 120L

MAO 4.000 2100.0015/09/1

6516D04602000 BS0064231/08/16M/s.Samruddhi Steels.

47320.01148

75407063

POLYTHENE BAGS FOR 240LTRS

MAO 3500.000 13.5215/09/1

6516D04642010 BS0064231/08/16M/s.Samruddhi Steels.

11698.961149

76904012

50 SQ MM COPPER CABLE

MAO 50.000 227.7615/09/1

76904013

COPPER LUGS - 50 SQ MM

MAO 4.000 37.4415/09/1

76904014

ELECTRODE HOLDER

MAO 1.000 161.2015/09/1

6516D04671990 BS0064231/08/16M/s.Samruddhi Steels.

8403.21150

81057013

NAPTHALENE BALLS

MAO 10.000 228.8015/09/1

81057064

Rubber Handgloves

MAO 120.000 50.9615/09/1

6516D04731910 BT0032931/08/16TECHNO ENGINEERS KARWAR

18685.01151

73031221

M S Bolt with Nut M 8 X 100 MM

MAO 500.000 4.0115/09/1

73031971

Plain washer M26(ID26 X OD52 X 4mm

MAO 2000.000 3.8015/09/1

73032041

Plain washer M16(ID16 X OD38 X 3mm

MAO 2000.000 2.1115/09/1

73032051

Plain washer M18(ID18 X OD34 X 3mm

MAO 2000.000 2.4315/09/1

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/ Page No 211

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

6516D04851950 BS0034431/08/16Shubh Sai Trading Corporation

6500.01152

81057066

Goa Broom

MAO 100.000 35.0015/09/1

81057067

Soft Broom

MAO 60.000 50.0015/09/1

6516D04851960 BS0064231/08/16M/s.Samruddhi Steels.

12952.01153

75207009

Disposal Hand Gloves

MAO 1000.000 2.7615/09/1

81057064

Rubber Handgloves

MAO 200.000 50.9615/09/1

6516D04861930 BS0034431/08/16Shubh Sai Trading Corporation

10050.01154

79017023

GLASS CLOTH 1/2 MT X 1/2 MT

MAO 50.000 15.0015/09/1

81057005

COTTON DUSTER

MAO 50.000 15.0015/09/1

81057019

Washing powder (Nirma / Wheel)

MAO 200.000 24.0015/09/1

81057022

LIFEBOUY /Godrej/detolsoap 110 gms

MAO 75.000 18.0015/09/1

81057063

Toilet Brush

MAO 50.000 48.0015/09/1

6516D04861940 BS0064231/08/16M/s.Samruddhi Steels.

27040.01155

75407063

POLYTHENE BAGS FOR 240LTRS

MAO 2000.000 13.5215/09/1

6516D04932020 BS0064231/08/16M/s.Samruddhi Steels.

25376.01156

81057012

BLEACHING POWDER STABLE TO IS

MAO 800.000 31.7215/09/1

6516D05192070 BS0131831/08/16SCHOOL BOOK CENTRE

34300.01157

83057215

PRINTING OF KRA NOTEBOOK

MAO 1000.000 34.3015/09/1

6516D05241970 BS0034431/08/16Shubh Sai Trading Corporation

8610.01158

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

81057022

LIFEBOUY /Godrej/detolsoap 110 gms

MAO 175.000 18.0015/09/1

81057070

Mosquito Coil Box

MAO 200.000 27.3015/09/1

6516D05281920 BG0017731/08/16GOA HARDWARE

10688.01159

77037003

Colour- Golden Yellow of ASIAN

MAO 4.000 265.0015/09/1

77037007

Black Enamel Paint in two/0ne ltrs tin

MAO 8.000 180.0015/09/1

77097018

PAINT PHIROZA BLUE Hi-Gloss enamel

MAO 12.000 225.0015/09/1

77110061

Porceain blue (Asian/Berger make)

MAO 8.000 325.0015/09/1

77110072

Enamel Signal RED (ASIAN/BERGER

MAO 4.000 265.0015/09/1

77110091

Paint brush 10 MM with nylon bristle

MAO 4.000 55.0015/09/1

77110121

Nylon painting brush 25 mm

MAO 4.000 32.0015/09/1

77117151

Paint Oplaein Green (Berger/Asian

MAO 8.000 185.0015/09/1

6516D05372030 BS0065231/08/16SUNNY'S STATIONARY WORLD.

1400.01160

83907008

CELLO TAPE 1 INCH WIDE 72 YERDS

MAO 100.000 14.0015/09/1

6516D05372040 BS0131831/08/16SCHOOL BOOK CENTRE

26535.01161

81057005

COTTON DUSTER

MAO 25.000 13.0015/09/1

83197001

STAMP PAD KORES/CAMEL

MAO 70.000 28.0015/09/1

83907004

GUM BOTTLE(BIG)-300 ML

MAO 100.000 37.0015/09/1

83907006

RUBBER BAND (BIG)BVANDAN NO.16

MAO 100.000 30.0015/09/1

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S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period

kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

83907009

TAG WHITE GOOD QUALITY TIGER

MAO 200.000 85.0015/09/1

83907011

STAPLER PINS SMALL SIZE 10.1M 1000

MAO 100.000 5.5015/09/1

6516D05632050 BS0065231/08/16SUNNY'S STATIONARY WORLD.

2740.01162

83057003

BOX TYPE FILE OF SIZE 280MM X

MAO 40.000 51.0015/09/1

83907008

CELLO TAPE 1 INCH WIDE 72 YERDS

MAO 50.000 14.0015/09/1

6516D05632060 BS0131831/08/16SCHOOL BOOK CENTRE

30050.01163

83907004

GUM BOTTLE(BIG)-300 ML

MAO 200.000 37.0015/09/1

83907006

RUBBER BAND (BIG)BVANDAN NO.16

MAO 700.000 30.0015/09/1

83907011

STAPLER PINS SMALL SIZE 10.1M 1000

MAO 300.000 5.5015/09/1

0216D00280070 BK0010331/10/16KALTRO ENTERPRISES

59238.251164

40037005

Cu.Wire 2.5sqmm,3core,PVC

BLP 100.000 54.8630/11/1

43037014

LT AC 3 Phase CT operated Energy

BLP 10.000 3977.3530/11/1

43037015

LT Energy Meter 10-60 Amp

BLP 5.000 2795.7530/11/1

6516D06762750 BS0064231/10/16M/s.Samruddhi Steels.

43888.01165

77117001

Paint Bituminus Black for first coat

MAO 400.000 109.7215/11/1

6516D06792760 BS0064231/10/16M/s.Samruddhi Steels.

43888.01166

77117001

Paint Bituminus Black for first coat

MAO 400.000 109.7215/11/1

3516D02050890 BG0011831/12/16M/S.GANDHI BROS,

4505.01167

75037004

JOLLY CLIPS WITH SCREW FOR THE

RN 500.000 9.0120/01/1

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/ Page No 214

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kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX

No of Pages 214

Report Date & 04/07/20REPORT GENERATED BY :si3425

/ Total No of / Total PO Value: 2776/ Total No. ofkul kõX kul kõX váquAo< kI kul1553580800.001167