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/ 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
/ 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
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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
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
/ 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
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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
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
/ 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
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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
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
/ 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
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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
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
/ 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
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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
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
/ 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
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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
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
/ 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
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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 9
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 10
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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 11
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 12
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 13
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 14
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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
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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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 16
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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 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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 17
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ Page No 18
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ Page No 20
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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
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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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
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
/ 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
/ KONKAN RAILWAY CORPORATION LTD
/ 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
/ KONKAN RAILWAY CORPORATION LTD
/ 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
/ 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
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
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
/ 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
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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ 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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 28
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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 29
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ 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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 33
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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 34
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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 35
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ 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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 37
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 38
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 39
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 40
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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 41
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ Page No 42
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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
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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/ From Date / To Date
/ Page No 43
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 44
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 45
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 46
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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
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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/ From Date / To Date
/ Page No 47
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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
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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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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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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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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 54
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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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/ From Date / To Date
/ Page No 55
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 56
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 57
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ Page No 59
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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
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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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ Page No 62
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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 63
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 64
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 65
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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 66
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 67
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 68
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 69
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ Page No 70
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 73
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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 74
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 75
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 77
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 78
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ 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
/ KONKAN RAILWAY CORPORATION LTD
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/ 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
/ KONKAN RAILWAY CORPORATION LTD
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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
/ KONKAN RAILWAY CORPORATION LTD
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/ Page No 82
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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
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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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
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
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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
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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/ From Date / To Date
/ Page No 86
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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
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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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
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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/ From Date / To Date
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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
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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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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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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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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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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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
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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 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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
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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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/ From Date / To Date
/ Page No 96
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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
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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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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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
/ KONKAN RAILWAY CORPORATION LTD
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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
/ KONKAN RAILWAY CORPORATION LTD
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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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/ Page No 101
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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
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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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
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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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 104
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 105
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 107
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
/ KONKAN RAILWAY CORPORATION LTD
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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
/ KONKAN RAILWAY CORPORATION LTD
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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
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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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ Page No 112
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
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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
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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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
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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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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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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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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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
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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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 125
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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 126
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 127
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 128
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 129
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 130
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 131
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 132
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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
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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/ From Date / To Date
/ Page No 133
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 134
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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
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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/ From Date / To Date
/ Page No 135
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 136
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 137
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 138
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 139
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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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/ Page No 141
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 142
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 143
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ Page No 144
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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
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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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
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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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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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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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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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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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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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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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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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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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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 155
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 156
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 157
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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
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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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
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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/ From Date / To Date
/ Page No 159
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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
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
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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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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/ Page No 163
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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
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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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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 165
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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
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
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 166
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 167
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 168
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 169
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 170
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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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/ Page No 172
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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
/ KONKAN RAILWAY CORPORATION LTD
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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
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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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
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
/ KONKAN RAILWAY CORPORATION LTD
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/ From Date / To Date
/ Page No 177
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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
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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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
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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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
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
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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
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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/ Page No 181
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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
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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/ Page No 182
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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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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
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
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
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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/ Page No 185
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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
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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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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/ Page No 187
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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
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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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
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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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
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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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
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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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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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
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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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
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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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
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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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
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
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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
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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/ Page No 197
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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
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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/ Page No 198
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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
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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/ Page No 199
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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
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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/ Page No 200
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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
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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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
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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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
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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/ Page No 203
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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
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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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
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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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
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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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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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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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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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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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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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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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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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
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