diesel loco modernisation works/patialadmw.indianrailways.gov.in/works/uploads/file/high...

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Date of Opening Description of Item S.No Tender No. Delivery Period Contractor's Name PO Value Rate Qty With Unit Contract No/Date Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018 DIESEL LOCO MODERNISATION WORKS/PATIALA 49,147.00 MAILAM INDIA LTD./SEDERPET 31/05/2018 1 12/18/7060/1/565375 dtd 02/04/2018 08/01/2018 12/18/7060 7000.00 NOS LOW HEAT INPUT ELECTRODES DIA 4MM X 350MM HEAVY COATED IRS CLASS E2 AS PER SPECIFICATION NO.4DCW/SPEC-016 ALT NO. A1. SHELF LIFE: MINIMUM 12 MONTHS FROM THE DATE OF RECIEPT OR 18 MONTHS FROM THE DATE OF MANUFACTURE WHICH EVER IS MORE. MAKE/BRAND-METATECH ME 11 SPL.- 76011471 5.95 31,329.00 ASCON ENGINEERING INDUSTRIES/RAJPURA 10/07/2018 2 02/17/1124/1/565376 dtd 02/04/2018 28/03/2018 02/17/1124 30.00 Kgs COPPER SHIM ASORTED SIZE 1.6X5X22, 1.6X4X22, 1.6X8X22, 1.6X9X22, 1.6X11X22MM FOR HITACHI TMA TYPE HS 15250A TO DRG. NO. 10S-784-759 ALT-6- 41981509 885.00 419,702.40 BAHL ENGINEERS/CHANDIGARH 15/05/2018 3 03/18/4118/1/565377 dtd 02/04/2018 23/01/2018 03/18/4118 48.00 NOS CARBIDE TIP BRAZED LONG EDGE MILLING CUTTER SIZE DIA 50 MM X 85 MM CEL AS PER SL NO.1 OF DRG. NO. M-0113 ALT.Y.NOTE: THE CARBIDE TIP BRAZED LONG EDGE MILLING CUTTER SHOULD BE ABLE TO PRODUCE MIN.20 NOS. EQ BEAM MATERIAL IS 2062 ON COPY MILLING M/C WITH 237 RPM AT THE FEED OF 70 MM/MIN.MAKE/BRAND: BAHLS- 72187621 7,800.00 417,000.00 PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN 30/06/2019 4 12/19/5206/1/565378 dtd 03/04/2018 03/04/2018 12/19/5206 30.00 Kgs KLUBER LUBRICANT (AL TEMP QNB 50 )- 80981215 13,900.00 579,600.00 PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN 30/06/2019 5 12/19/5204/1/565379 dtd 03/04/2018 03/04/2018 12/19/5204 720.00 Ltr GEAR CASE LUBRICANT FOR WAP7 LOCO PACKED IN 208/210 LTRS.NON-RETURNABLE NEW STEEL DRUM.- 80015839 805.00 112,320.00 PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN 30/06/2019 6 12/19/5205/1/565380 dtd 03/04/2018 03/04/2018 12/19/5205 120.00 Kgs LUBRICATING GREASE SERVOPLEX SHC-120 (IOC)- 80985451 936.00 108,042.48 MAXWORTH RUBBERS PVT. LTD/HOWRAH 09/06/2018 7 01/18/2017/1/565381 dtd 04/04/2018 30/03/2018 01/18/2017 9894.00 NOS FIX TYPE RUBBER TOP BONDED WITH FIBRE SHEET FOR CB-59 TO DRG. NO. 3/DMW/M/CB-59 ALT.-X [ITEM NO. 4 AND 5] SPECN. AS PER SPECN. RDSO/M&C/RP-130[REV.1]/2005 AMENDMENT NO. 1 OF OCTOBER-2010 MAKE.-MAXWORTH.- 47300966 10.40 2,102,034.30 MASH & COMPANY/KANPUR 31/07/2018 8 12/18/5002/1/565382 dtd 04/04/2018 26/02/2018 12/18/5002

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Page 1: DIESEL LOCO MODERNISATION WORKS/PATIALAdmw.indianrailways.gov.in/works/uploads/File/High Value... · 2018. 5. 11. · principal chief 579,600.00 materials manager/chittaranjan 5 12/19/5204/1/565379

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

49,147.00MAILAM INDIA LTD./SEDERPET

31/05/2018 00:00:001 12/18/7060/1/565375 dtd 02/04/2018

08/01/201812/18/7060

7000.00

NOS

LOW HEAT INPUT ELECTRODES DIA 4MM X 350MM HEAVY COATED IRS CLASS E2 AS PER SPECIFICATION NO.4DCW/SPEC-016 ALT NO. A1. SHELF LIFE: MINIMUM 12 MONTHS FROM THE DATE OF RECIEPT OR 18 MONTHS FROM THE DATE OF MANUFACTURE WHICH EVER IS MORE. MAKE/BRAND-METATECH ME 11 SPL.- 76011471

5.95

31,329.00ASCON ENGINEERING INDUSTRIES/RAJPURA

10/07/2018 00:00:002 02/17/1124/1/565376 dtd 02/04/2018

28/03/201802/17/1124

30.00

Kgs

COPPER SHIM ASORTED SIZE 1.6X5X22, 1.6X4X22, 1.6X8X22, 1.6X9X22, 1.6X11X22MM FOR HITACHI TMA TYPE HS 15250A TO DRG. NO. 10S-784-759 ALT-6- 41981509

885.00

419,702.40BAHL ENGINEERS/CHANDIGARH

15/05/2018 00:00:003 03/18/4118/1/565377 dtd 02/04/2018

23/01/201803/18/4118

48.00

NOS

CARBIDE TIP BRAZED LONG EDGE MILLING CUTTER SIZE DIA 50 MM X 85 MM CEL AS PER SL NO.1 OF DRG. NO. M-0113 ALT.Y.NOTE: THE CARBIDE TIP BRAZED LONG EDGE MILLING CUTTER SHOULD BE ABLE TO PRODUCE MIN.20 NOS. EQ BEAM MATERIAL IS 2062 ON COPY MILLING M/C WITH 237 RPM AT THE FEED OF 70 MM/MIN.MAKE/BRAND: BAHLS- 72187621

7,800.00

417,000.00PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN

30/06/2019 00:00:004 12/19/5206/1/565378 dtd 03/04/2018

03/04/201812/19/5206

30.00

Kgs

KLUBER LUBRICANT (AL TEMP QNB 50 )- 80981215

13,900.00

579,600.00PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN

30/06/2019 00:00:005 12/19/5204/1/565379 dtd 03/04/2018

03/04/201812/19/5204

720.00

Ltr

GEAR CASE LUBRICANT FOR WAP7 LOCO PACKED IN 208/210 LTRS.NON-RETURNABLE NEW STEEL DRUM.- 80015839

805.00

112,320.00PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN

30/06/2019 00:00:006 12/19/5205/1/565380 dtd 03/04/2018

03/04/201812/19/5205

120.00

Kgs

LUBRICATING GREASE SERVOPLEX SHC-120 (IOC)- 80985451

936.00

108,042.48MAXWORTH RUBBERS PVT. LTD/HOWRAH

09/06/2018 00:00:007 01/18/2017/1/565381 dtd 04/04/2018

30/03/201801/18/2017

9894.00

NOS

FIX TYPE RUBBER TOP BONDED WITH FIBRE SHEET FOR CB-59 TO DRG. NO. 3/DMW/M/CB-59 ALT.-X [ITEM NO. 4 AND 5] SPECN. AS PER SPECN. RDSO/M&C/RP-130[REV.1]/2005 AMENDMENT NO. 1 OF OCTOBER-2010 MAKE.-MAXWORTH.- 47300966

10.40

2,102,034.30MASH & COMPANY/KANPUR

31/07/2018 00:00:008 12/18/5002/1/565382 dtd 04/04/2018

26/02/201812/18/5002

Page 2: DIESEL LOCO MODERNISATION WORKS/PATIALAdmw.indianrailways.gov.in/works/uploads/File/High Value... · 2018. 5. 11. · principal chief 579,600.00 materials manager/chittaranjan 5 12/19/5204/1/565379

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

1069.00

Pair

SAFETY FOOTWEAR FOR PROFESSIONAL USE (GENERAL) AS PER SPECIFICATION NO. DMW/SAFETY/SPECN-002 (REV-5) DATED 28.07.2016. SIZE:- 8. COLOUR:- BLACK. MAKE:- BLACK BURN.- 79310746

515.00

98.00

Pair

SAFETY FOOTWEAR FOR PROFESSIONAL USE (GENERAL) AS PER SPECIFICATION NO. DMW/SAFETY/SPECN-002 (REV-5) DATED 28.07.2016. SIZE:- 5. COLOUR:- BLACK. MAKE:- BLACK BURN.- 79310710

515.00

1205.00

Pair

SAFETY FOOTWEAR FOR PROFESSIONAL USE (GENERAL) AS PER SPECIFICATION NO. DMW/SAFETY/SPECN-002 (REV-5) DATED 28.07.2016. SIZE:- 7. COLOUR:- BLACK. MAKE:- BLACK BURN.- 79310734

515.00

98.00

Pair

SAFETY FOOTWEAR FOR PROFESSIONAL USE (GENERAL) AS PER SPECIFICATION NO. DMW/SAFETY/SPECN-002 (REV-5) DATED 28.07.2016. SIZE:- 10. COLOUR:- BLACK. MAKE:- BLACK BURN.- 79310760

515.00

552.00

Pair

SAFETY FOOTWEAR FOR PROFESSIONAL USE (GENERAL) AS PER SPECIFICATION NO. DMW/SAFETY/SPECN-002 (REV-5) DATED 28.07.2016. SIZE:- 6. COLOUR:- BLACK. MAKE:- BLACK BURN.- 79310722

515.00

16.00

Pair

SAFETY FOOTWEAR FOR PROFESSIONAL USE (GENERAL) AS PER SPECIFICATION NO. DMW/SAFETY/SPECN-002 (REV-5) DATED 28.07.2016. SIZE:- 11. COLOUR:- BLACK. MAKE:- BLACK BURN.- 79310771

515.00

421.00

Pair

SAFETY FOOTWEAR FOR PROFESSIONAL USE (GENERAL) AS PER SPECIFICATION NO. DMW/SAFETY/SPECN-002 (REV-5) DATED 28.07.2016. SIZE:- 9. COLOUR:- BLACK. MAKE:- BLACK BURN.- 79310758

515.00

598,891.30MASH & COMPANY/KANPUR

31/07/2018 00:00:009 12/18/5009/1/565383 dtd 05/04/2018

05/03/201812/18/5009

5.00

Pair

SAFETY FOOOTWEAR FOR PROFESSIONAL USE (ELECTRICAL) AS PER SPECIFICATION NO.DMW/SAFETY/SPECN.003 (REV.7) DT. 08/08/2016 SIZE-11 NO. COLOUR BLACK MAKE/BRAND-BLACKBURN- 79310369

595.00

156.00

Pair

SAFETY FOOOTWEAR FOR PROFESSIONAL USE (ELECTRICAL) AS PER SPECIFICATION NO.DMW/SAFETY/SPECN.003 (REV.7) DT. 08/08/2016 SIZE-6 NO.COLOUR BLACK MAKE/BRAND-BLACKBURN- 79310114

595.00

39.00

Pair

SAFETY FOOOTWEAR FOR PROFESSIONAL USE (ELECTRICAL) AS PER SPECIFICATION NO.DMW/SAFETY/SPECN.003 (REV.7) DT. 08/08/2016 SIZE-5 NO. COLOUR BLACK MAKE/BRAND-BLACKBURN- 79310102

595.00

250.00

Pair

SAFETY FOOOTWEAR FOR PROFESSIONAL USE (ELECTRICAL) AS PER SPECIFICATION NO.DMW/SAFETY/SPECN.003 (REV.7) DT. 08/08/2016 SIZE-8 NO. COLOUR BLACK MAKE/BRAND-BLACKBURN- 79310539

595.00

290.00

Pair

SAFETY FOOOTWEAR FOR PROFESSIONAL USE (ELECTRICAL) AS PER SPECIFICATION NO.DMW/SAFETY/SPECN.003 (REV.7) DT. 08/08/2016 SIZE-7 NO. COLOUR BLACK MAKE/BRAND-BLACKBURN- 79310527

595.00

21.00

Pair

SAFETY FOOOTWEAR FOR PROFESSIONAL USE (ELECTRICAL) AS PER SPECIFICATION NO.DMW/SAFETY/SPECN.003 (REV.7) DT. 08/08/2016 SIZE-10 NO. COLOUR BLACK MAKE/BRAND-BLACKBURN- 79310357

595.00

Page 3: DIESEL LOCO MODERNISATION WORKS/PATIALAdmw.indianrailways.gov.in/works/uploads/File/High Value... · 2018. 5. 11. · principal chief 579,600.00 materials manager/chittaranjan 5 12/19/5204/1/565379

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

92.00

Pair

SAFETY FOOOTWEAR FOR PROFESSIONAL USE (ELECTRICAL) AS PER SPECIFICATION NO.DMW/SAFETY/SPECN.003 (REV.7) DT. 08/08/2016 SIZE-9 NO. COLOUR BLACK MAKE/BRAND-BLACKBURN- 79310345

595.00

170,982.00HINDUSTAN PETROLEUM CORPORATION LIMITED/LUDHIANA

30/04/2018 00:00:0010 12/18/3015/1/565384 dtd 05/04/2018

04/04/201812/18/3015

1260.00

Ltr

HYCOM 150 P OF M/S HPC MAKE. PACKING IN 210 LITRES NON RETURNABLE M.S. DRUMS.- 80014975

115.00

968,544.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/08/2018 00:00:0011 03/18/2006/1/565385 dtd 06/04/2018

16/03/201803/18/2006

5400.00

NOS

ROTOR POLE BOLTS M30X 165 MM P-12-9 STEEL TO SPEC. IS-1367-1967 THREADS AND OHER PURPOSE IS: 1364-1992 PT.-1.MAKE/BRAND: BIMCO.- 12854669

152.00

57,407.00PODDER TRADING & INDUSTRIES,/KOLKATA

15/06/2018 00:00:0012 12/18/5044/1/565386 dtd 06/04/2018

30/01/201812/18/5044

139.00

Pair

RUBBER HAND GLOVES (SHOCK PROOF) 18 INCH LONG TYPE -2 OF SL.NO. 4.1 AS PER IS:- 4770-1991 ELECTRIC RESISTANT - 33 KV. MAKE/BRAND- COMMANDER- 75208209

350.00

179,531.10V.K.ASSOCIATES/CHANDIGARH

31/05/2018 00:00:0013 12/17/3040/1/565387 dtd 06/04/2018

30/03/201812/17/3040

1470.00

Ltr

TRANSFORMER OIL CONFORMING IEC:-60296 CLW/ES/3/0172 LATEST TO IS:-335/93. MAKE/BRAND:- GULF OIL LUBRICANTS.- 80090280

98.50

177,000.00JAIN PAINT & HARDWARE STORE/PATIALA

15/05/2018 00:00:0014 12/18/7525/1/565388 dtd 06/04/2018

03/04/201812/18/7525

5000.00

Kgs

DETERGENT CAKE. MAKE/BRAND- NIRMA, WEIGHT 130 GRAMS EACH. NOTE:- FIRM TO SUPPLY MATERIAL OF MANUFACTURING DATE NOT BEYOUND ONE MONTH.- 81050264

30.00

6,048.00H.G.INDUSTRIES/HOWRAH

31/07/2018 00:00:0015 02/18/4104/1/565389 dtd 06/04/2018

02/04/201802/18/4104

192.00

NOS

SEALING RING FOR TRACTION MOTOR TYPE 6FRA 6068. TO DRG NO.CLW- 4TWD.096.030 ALT-3 REF.1 FOR TRACTION MOTOR TYPE 6FRA FOR ELECT. LOCO MAKE/BRAND : HG- 29250596

15.00

192.00

NOS

SEALING RING FOR TRACTION MOTOR TYPE 6FRA 6068 TO DRG NO.CLW- 4TWD.096.030 ALT-3 REF. 2 FOR TRACTION MOTOR TYPE 6FRA FOR ELECT. LOCO MAKE/BRAND : HG - 29250584

15.00

19,295.36MERLION TOOLS PRIVATE LIMITED/LUDHIANA

15/05/2018 00:00:0016 03/18/4097/1/565390 dtd 07/04/2018

07/03/201803/18/4097

4.00

NOS

ONE SIDE RECESSED GRINDING WHEEL 250X100X134MM ROS 190 X 75 MM DEEP TO SPECN. RA36K6V206.MAKE/BRAND: NORTON.FIRM-S ACCEPTED OFFER-8AP36K6V13T- 70012260

4,088.00

68,676.00ANIL SALE CORPORATION/PATIALA

30/06/2018 00:00:0017 12/18/1008/1/565391 dtd 09/04/2018

09/02/201812/18/1008

Page 4: DIESEL LOCO MODERNISATION WORKS/PATIALAdmw.indianrailways.gov.in/works/uploads/File/High Value... · 2018. 5. 11. · principal chief 579,600.00 materials manager/chittaranjan 5 12/19/5204/1/565379

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

1164.00

NOS

REGISTER RULLED 3 QUIRES (QUIRE OF 24 SHEETS) OF 58 GSM PAPER DULY BINDED WITH 320 Z CARD BOARD SIZE OF PAPER 31 X 19 CM.- 83055563

50.00

76,700.00JAIN PAINT & HARDWARE STORE/PATIALA

15/05/2018 00:00:0018 01/18/3043/1/565392 dtd 09/04/2018

03/04/201801/18/3043

50.00

NOS

ALUMINIUM CEILING PERFORATED SHEET SIZE 1.2 X 660 X 1900 MM TO DRG TPL-9259 ALT. V SPECN. MP.0.42.00.05 SEPT.-2003 AMENDMENT JULY-2006MAKE:JAIN STEELS/MALERKOTLA- 11342882

1,300.00

147,609.00NAP ENGG. WORKS/HOWRAH

15/06/2018 00:00:0019 01/18/4022/1/565393 dtd 09/04/2018

06/04/201801/18/4022

71.00

NOS

OIL SEAL (PROOF MACHINED) TO SPEC/DRG TO DRG. NO. 2 DCW/SK-154, ALT. R SPECN. D-7130 ALT A1.- 10130901

1,980.00

5,400,449.25STEEL AND INDUSTRIAL FORGINGS LTD./THRISSUR

31/10/2018 00:00:0020 01/17/7546/1/565394 dtd 10/04/2018

06/03/201801/17/7546

350.00

NOS

CRANK SHAFT GEAR [PROOF MACHINED] TO DRAWING NO. 3/DCW/SK-258 ALT-U, SPECIFICAITON: AS PER D-93300 ALT-A4.- 10140475

14,695.10

87,885.00S. INTERNATIONALS/MUMBAI

15/07/2018 00:00:0021 01/17/8001/1/565395 dtd 11/04/2018

28/03/201801/17/8001

270.00

NOS

LINER FOR HITACHI MAGNET FRAME TYPE HS-15250A TO DRG.NO.10 S 813-325 ALT-1, SPECIFICATION AS PER MATERIAL-SCMn H II TO IS:276 -92, GR-2- 25948830

310.00

970,190.10NANA UDYOG/SURAT 28/02/2019 00:00:0022 01/19/2000/1/565396 dtd 11/04/2018

05/04/201801/19/2000

1089.00

Kgs

COPPER FLEXIBLE SHUNT [ PIG TAIL] FOR CB-46 SIZE: 7X3X83X45 SWG TO DRG.NO 3/DMW/M/CB- 46 ALT.- 'Y [ ITEM NO.2 ] SPECN. AS PER DRAWING - 47300772

755.00

239,540.00ASSAM CARBON PRODUCTS LTD./GUWAHATI

20/07/2018 00:00:0023 01/19/2004/1/565397 dtd 12/04/2018

03/04/201801/19/2004

500.00

NOS

E.C. BLOCK SIZE 120 X 68 X 23 MM TOLERANCE PLUS 1/MINUS 0 MM FOR CB-48 SPECN. AS PER CURRENTLY RDSO APPROVED GRADE EG 3 [I] MAKE/BRAND ACPL EG 3 [I]- 47300668

406.00

38,532.38HATIM DIELECTRICS PVT. LTD./KOLKATA

15/08/2018 00:00:0024 02/18/4107/1/565398 dtd 12/04/2018

05/04/201802/18/4107

5825.00

NOS

POLYMIDE NOMEX-TYPE-410 STRIPS 0.25 X 9 X 507 MM, TO DRG NO.4TWD.096.169 REF-3,ALT-1 TO SPEC. HZN-02239 FOR TRACTION MOTOR TYPE 6FRA 6068 FOR ELECTRIC LOCO MAKE/BRAND : DUPONT- 29720904

6.30

10,143.00VERSATILE/HOWRAH 30/06/2018 00:00:0025 02/18/4106/1/565399 dtd 12/04/2018

03/04/201802/18/4106

28.00

NOS

KEY TO DRG NO.4TWD.096.048, ALT-1 TO SPEC. 4TMS.096.055 ALT-5 FOR TRACTION MOTOR TYPE 6FRA 6068 OF ELECTRIC LOCO .MAKE/BRAND : FIRMS OWN- 29380054

325.00

Page 5: DIESEL LOCO MODERNISATION WORKS/PATIALAdmw.indianrailways.gov.in/works/uploads/File/High Value... · 2018. 5. 11. · principal chief 579,600.00 materials manager/chittaranjan 5 12/19/5204/1/565379

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

5,801,250.00TRINA NRE TRANSPORTATION LTD./BAHADURGARH

31/07/2018 00:00:0026 01/18/6048/1/565400 dtd 12/04/2018

20/02/201801/18/6048

65.00

NOS

GEAR [77 TEETH] WDP4 [FINISH] TO DRG.NO.10662230 "e" AS PER RDSO SPECIFICATION NO. EMS 157, STR NO.MP.STR.EM.04.11.11. [REV-00] FEB.2012- 18440046

85,000.00

21,079.52SHANTI ENGINEERING WORKS/MUMBAI

20/05/2018 00:00:0027 01/19/2001/1/565401 dtd 12/04/2018

03/04/201801/19/2001

2552.00

NOS

ANNEALED COPPER TERMINAL FOR CB- 45 TO DRG. NO. 3/DMW/M/CB-45 ALT.-Y [ITEM-3] SPECN. TINNED ELECTROLYTIC GRADE COPPER CL-6.1 OF IS:13466 [LATEST REVISION]- 47980601

7.00

142,695.00PACE ENTERPRISES/CHANDIGARH

15/05/2018 00:00:0028 02/17/3183/1/565402 dtd 13/04/2018

04/04/201802/17/3183

604.00

Sets

HEAT SHRINKABLE TUBE IN SET CONSISTING OF 3 TUBES COLOUR RED,YELLOW AND BLUE OF LENGTH 1.5 MTR EACH AS PER SPEC. MP.5200.3,APRIL 1993. WITH DIMENSION EXPANDED INNER DIAMETER 1 INCH RECOVERED INNER DIAMETER 1/2 INCH AFTER HEAT SHRINKING RECOVERED THICKNESS OF TUBE 0.89 PLUS MINUS 0.12MM AFTER SHRINKING. FOR AC MOTOR TYPE ITB2622OTA02 MOTOR MAKE /BRAND : KOREA YOUNG JIN CO LTD/SOUTH KOREA- 12841420

225.00

18,577.92UNITECH INSULATIONS & CABLES (INDIA) (P) LTD./KOLKATA

31/05/2018 00:00:0029 02/18/4108/1/565403 dtd 13/04/2018

03/04/201802/18/4108

192.00

Mtr

GLASS FIBRE CORD 1-Ø 11, TO SPEC. ZN-02035 FOR TRACTION MOTOR TYPE 6FRA 6068 OF ELECTRIC LOCO . MAKE /BRAND : FIRMS OWN MAKE.- 29721260

82.00

159,536.16CG-PPI ADHESIVE PRODUCTS LTD./KUNDAIM

30/03/2019 00:00:0030 02/18/3132/1/565404 dtd 13/04/2018

10/04/201802/18/3132

4522.00

Mtr

AUTO ADHESIVE TAPE (KAPTON) SELBST KI-F-11,SIZE 0.076mm X 50 mm ROLL OF 33 Mtr FOR HHP AC MOTOR TO SPEC. HZN.02435 OF CLW. MAKE/BRAND:FIRMS OWN.- 41158908

33.60

305,839.80A.V.ENTERPRISES/KALKA

31/07/2018 00:00:0031 01/18/6042/1/565405 dtd 13/04/2018

06/04/201801/18/6042

2697.00

NOS

PIN FUEL CAM SHAFT ROLLER STIFFER CAM SHAFT READY FOR HEAT TREATMENT TO DRG.NO.3DMW/SK-1286, ALT-Z, SPECIFICATION NO.D-8782 ALT-A3- 10880896

108.00

721,718.99CHANDRATECH PRAYUKTI PRIVATE LIMITED/KOLKATA

20/08/2018 00:00:0032 01/18/7043/1/565406 dtd 13/04/2018

27/09/201701/18/7043

2058.00

NOS

BUSHING [PISTON PIN END CONNECTING ROD] FINISH TO DRG. NO. 10150092 ALT-T, SPECIFICATION: CLEVITE 10 BRONGE SAE 792-FS LINING AND DMW SPECIFICATION: 31PD5704 ALT-A2.- 10150092

333.99

Page 6: DIESEL LOCO MODERNISATION WORKS/PATIALAdmw.indianrailways.gov.in/works/uploads/File/High Value... · 2018. 5. 11. · principal chief 579,600.00 materials manager/chittaranjan 5 12/19/5204/1/565379

Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

15,765.75CG-PPI ADHESIVE PRODUCTS LTD./KUNDAIM

30/06/2018 00:00:0033 02/18/3068/1/565407 dtd 16/04/2018

10/04/201802/18/3068

2310.00

Mtr

AUTO ADHESIVE TAPE (KAPTON) SELBST KI-F-11, SIZE 0.07mmX 9.5mm(ROLL OF 33Mtr) FOR HHP AC MOTOR TO SPEC. HZN 02435 OF CLW.MAKE/BRAND:FIRM'S OWN- 12999945

6.50

15,765.753A ASSOCIATES INCORPORATED,/MUMBAI

30/06/2018 00:00:0034 02/18/3068/1/565408 dtd 16/04/2018

10/04/201802/18/3068

2310.00

Mtr

AUTO ADHESIVE TAPE (KAPTON) SELBST KI-F-11, SIZE 0.07mmX 9.5mm(ROLL OF 33Mtr) FOR HHP AC MOTOR TO SPEC. HZN 02435 OF CLW.MAKE/BRAND:FIRM'S OWN- 12999945

6.50

96,566.40MICAPLY/BHOPAL 31/05/2018 00:00:0035 02/18/5104/1/565409 dtd 16/04/2018

10/04/201802/18/5104

5748.00

NOS

STATOR SLOT WEDGE, TO DRG. NO. 4TWD.096.050, ALT-2 TO SPEC. ZN 02148 FOR TRACTION MOTOR TYPE 6 FRA 6068 FOR ELECTRIC LOCO. MAKE/BRAND-SELF.- 29942019

16.00

74,995.20CG-PPI ADHESIVE PRODUCTS LTD./KUNDAIM

30/06/2018 00:00:0036 02/18/3066/1/565410 dtd 16/04/2018

10/04/201802/18/3066

5760.00

Mtr

AUTO ADHESIVE TAPE (KAPTON) SELBST KI-F-11, SIZE 0.07 mm X 19.1mm ROLL OF 33 Meter FOR HHP AC MOTOR TO SPEC. HZN02435 OF CLW. MAKE/BRAND: FIRM'S OWN- 12999921

12.40

18,112.50SHREE RUBBER WORKS/THANE

31/07/2018 00:00:0037 02/18/4103/1/565411 dtd 16/04/2018

09/04/201802/18/4103

575.00

NOS

RUBBER BUSH, TO DRG NO.CLW- 4TWD.096.171 FOR TRACTION MOTOR TYPE 6FRA 6068 OF ELECTRIC LOCO MAKE/BRAND : SRW- 29250572

33.00

463,881.60GURNOOR ENTERPRISES/KAPURTHALA

31/05/2018 00:00:0038 12/19/3000/1/565412 dtd 16/04/2018

30/03/201812/19/3000

3780.00

Ltr

QUENCHING OIL SIMILAR TO SAVSOL QUENCHING OIL. MAKE/BRAND:- TECTYL HEAT HT NO 3T.- 80981203

104.00

21,004.00CONTROLLER OF STORES/VARANASI

30/04/2018 00:00:0039 03/18/9023/1/565413 dtd 16/04/2018

16/04/201803/18/9023

20.00

NOS

HSS EXPANDABLE CUTTER BLADE AS PER TO SPEC/DRG DRG. NO. HMS/PAMA/002. DLW PL NO.72010952.- 72245998

1,050.20

26,187.00INDUSTRIAL MOULDERS & FABRICATORS/KOLKATA

30/06/2018 00:00:0040 02/18/4109/1/565414 dtd 16/04/2018

06/04/201802/18/4109

58.00

NOS

TERMINAL BOX COVER ASSLY. TO DRG NO.4TWD.096.027, ALT-2 FOR TRACTION MOTOR TYPE 6FRA 6068 OF ELECT. LOCO MAKE/BRAND : FIRMS OWN- 29940163

450.00

1,810,246.68VIMLESH INDUSTRIES PRIVATE LIMITED/SONEPAT

20/10/2018 00:00:0041 02/18/3128/1/565415 dtd 16/04/2018

02/04/201802/18/3128

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

1104.00

Kgs

WINDING WIRE FLAT F1CUFO 13CR OR KAPTON 150 FCR 019 SIZE BARE-3.50X2.36 MM, INSULATED 3.73 X 2.59 MM [GREATER THAN OR EQUALS TO 53% LAP] TO SPEC.AS PER CLW SPECIFICATION HIFE 650030. MAKE/BRAND: VIMLESH INDUSTRIES PVT.LTD.- 12841936

1,389.59

567,641,000.00CONTROLLER OF STORES/VARANASI

30/09/2018 00:00:0042 01/18/4019/1/565416 dtd 17/04/2018

11/04/201801/18/4019

100.00

NOS

MANUFACTURING AND SUPPLY OF 16 CYLINDER ALCO ENGINE BLOCK FULLY MACHINED TO DRG. NO. 10020070 ALT-N. REVISED SPECIFICATON: AS PER STR NO. 4/DMW/SPEC-020 ALT-A7- 10020070

5,676,410.00

164,316.60HATIM DIELECTRICS PVT. LTD./KOLKATA

31/07/2018 00:00:0043 02/17/3156/1/565417 dtd 18/04/2018

12/01/201702/17/3156

24300.00

NOS

POLYMIDE (NOMEX TYPE-410) STRIP SIZE 0.25 MM THICK X 9 PLUS 0.02/MINUS 0.04MM WIDTHX400 PLUS/MINUS 0.02MM LONG TYPE TO SPECN.NO.HZN-02239. MAKE/BRAND DUPONT.- 12970037

5.30

10260.00

NOS

POLYMIDE (NOMEX TYPE 410) STRIP (U SHAPE INSULATION) SIZE 5 MIL THICK X 25 PLUS/MINUS 1MM X140 MM PLUS/MINUS 1MM LONG TO DRG.NO.4TWD.096.172 TO CLW SPECN.NO.HZN-02239. MAKE/BRAND DUPONT- 12970013

2.70

598,500.00NARMADA EQUIPMENTS PVT. LTD./BHOPAL

30/06/2018 00:00:0044 02/17/2000/1/565418 dtd 20/04/2018

27/03/201802/17/2000

20.00

Sets

KIT OF FULLY MACHINED END FITING FOR TRACTION MOTOR-4907 COMPLETELY MACHINED ON CNC AND CHECKING ON 3D CMM CONSISTING OF 11 ITEMS OF SPECN. NO. 4/DMW/SPEC/TM-57 ALT-A2.- 12857555

28,500.00

56,994.00CONTROLLER OF STORES/LUDHIANA

31/05/2018 00:00:0045 12/18/3056/1/565419 dtd 20/04/2018

16/04/201812/18/3056

420.00

Ltr

SERVO PRESS-150 RR.- 80014975 135.70

14,826.24VISHAL ENTERPRISES/CHANDIGARH

30/06/2018 00:00:0046 12/18/7029/1/565420 dtd 20/04/2018

26/03/201812/18/7029

39.00

Kgs

ANTI TRACKING EPOXY GEL COAT (RED) WITH HARDENER/BECKTOL RED OF ELANTAS BECK INDIA LIMITED TO RDSO SPECN. MPMI NO. 153/192[REV-04] SEPT 2014 AND CORRIGENDUM DTD. 19/12/2008, AMENDMENT DTD. 23/07/2009 AND CORRIGENDUM DTD. 12/08/2010. AMENDMENT DTD. 25/03/2011, AMENDMENT DTD. 04/10/20111. PACKING SIZE ONE KG. SHELFLIFE: MINIMUM 12 MONTHS FROM THE DATE OF MAUFACTURING OR 11 MONTHS FROM DATE OF SUPPLY. MAKE/BRAND- BECKTOL RED OF ELANTAS BECK INDIA LTD;- 41134369

267.00

569,823.18PODDER TRADING & INDUSTRIES,/KOLKATA

30/09/2018 00:00:0047 12/17/5055/1/565421 dtd 20/04/2018

05/03/201812/17/5055

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

236.00

Pair

LEATHER GAUNTLETS OF SIZE 250 MM [ 10 INCH] FOR MATERIAL HANDLING AS PER SPECIFICATION NO. DMW/M/SAFETY/SPECN-035 [REV-5] DATED 24.10.2017. (ENCLOSED) MAKE:- OWN. BRAND:- P T & I.- 75208258

63.00

5800.00

Pair

LEATHER GAUNTLETS OF SIZE 300 MM [ 12 INCH] FOR MATERIAL HANDLING AS PER SPECIFICATION NO. DMW/M/SAFETY/SPECN-035 [REV-5] DATED 24.10.2017. (ENCLOSED) MAKE:- OWN. BRAND:- P T & I.- 75207965

62.26

1645.00

Pair

LEATHER GAUNTLETS OF SIZE 350 MM [ 14 INCH] FOR MATERIAL HANDLING AS PER SPECIFICATION NO. DMW/M/SAFETY/SPECN-035 [REV-5] DATED 24.10.2017. (ENCLOSED) MAKE:- OWN. BRAND:- P T & I.- 75208283

65.00

61,042.95SHRADDHA REFINERY/BULDANA

31/05/2018 00:00:0048 02/18/4101/1/565422 dtd 21/04/2018

16/04/201802/18/4101

3.00

Kgs

SILVER BRAZING ALLOY ROD DIA 2MM X 500MM, TO IS:2927'75 Gr: BA-Cu-Ag 16A . FOR TRACTION MOTOR TYPE 6FRA 6068 OF ELECTRIC LOCO MAKE/BRAND : FIRMS OWN.- 25948556

19,755.00

1,020,600.00ELECON ENGG. CO. LTD./VALLABH VIDHYA NAGAR

29/06/2018 00:00:0049 01/18/6048/1/565423 dtd 23/04/2018

20/02/201801/18/6048

12.00

NOS

GEAR [77 TEETH] FOR WDP4 [FINISH] TO DRG.NO.10662230 "e" AS PER RDSO SPECIFICATION NO.EMS 157, STR NO.MP.STR.EM.04.11.11 [REV-00] FEB-2012- 18440046

81,000.00

105,374.00SELVOC ENGINEERING COMPANY PVT. LTD./KOLKATA

31/05/2018 00:00:0050 02/18/5102/1/565424 dtd 23/04/2018

20/04/201802/18/5102

38.00

Sets

CONNECTION COMPLETE WITH CLAMPING PLATE [WITHOUT INSULATION] TO DRG. NO. CLW 1TWD.096.014, ALT-4 TO SPEC. 4TMS.096.062, ALT-3 FOR TRACTION MOTOR TYPE 6 FRA 6068 FOR ELECTRIC LOCO. MAKE/BRAND-SELF.- 29940461

2,250.00

182,900.00HITTCO TOOLS LTD./BANGALORE

31/05/2018 00:00:0051 03/18/4078/1/565425 dtd 24/04/2018

17/04/201803/18/4078

500.00

NOS

PARALLEL SHANK CARBIDE DRILL DIA 4.65 MM,NUMBER OF FLUE 2 OR 3 ,FLUTE LENGTH:30-35 MM,OVERALL LENGTH :65-75 MM GRADE:K 10 FOR CARBON BRUSH-21RF.MAKE/BRAND: HITTCO BRAND.- 72081478

310.00

5,003,833.88BHARAT TANDON/AMRITSAR

30/08/2018 00:00:0052 12/18/5087/1/565426 dtd 24/04/2018

20/02/201812/18/5087

11426.00

NOS

CLOTH COTTON DRILL [100% COTTON] AS PER DMW SPECIFICATION NO. DMW/M/SAFETY /SPECN-41 [ REV-9] DATED 13.12.2017.MAKE/BRAND:JCT.- 79985518

417.08

2,331.00J.K PISTOSON & CO/PATIALA

31/05/2018 00:00:0053 02/18/2010/1/565427 dtd 24/04/2018

20/04/201802/18/2010

10.00

Kgs

BALANCE WEIGHT CE TM MG, TO DRG. NO. 4/DCW/M/TM-195, ITEM NO 3- ALT. 'Y'. MAKE/BRAND:FIRMS OWN.- 12024100

222.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

8,937.60SANTI FIBRE INDUSTRIES ( INDIA),/KOLKATA

31/05/2018 00:00:0054 02/18/5106/1/565428 dtd 24/04/2018

11/04/201802/18/5106

38.00

NOS

TERMINAL BOARD ASSLY.[COMPLETE], TO DRG. NO. 2TWD.096.019 TO SPEC. 4TMS.096.025 FOR TRACTION MOTOR TYPE 6 FRA 6068 FOR ELECTRIC LOCO. MAKE/BRAND:SFI.- 29942123

248.00

828,124.00MERSEN INDIA PRIVATE LIMITED/BANGALORE

30/03/2019 00:00:0055 01/19/2002/1/565429 dtd 25/04/2018

03/04/201801/19/2002

1276.00

NOS

E.C. BLOCK SIZE-122 X 41 X 25MM TOLERANCE PLUS1/MINUS 0 MM FOR CB-45[HITACHI 15250A] SPECIFICATION AS PER CURRENTLY RDSO APPROVED GRADE. MAKE/BRAND-MERSEN/EG8220- 47982925

550.00

38,644.83MAXWORTH RUBBERS PVT. LTD/HOWRAH

30/06/2018 00:00:0056 01/19/2006/1/565430 dtd 25/04/2018

18/04/201801/19/2006

5334.00

NOS

FIX TYPE RUBBER TOP MOULDED WITH TUFLON FOR CB-44 TO DRG. NO.3/DMW/M/CB-44 ALT.-U [ITEM NO.4 &5] SPECIFICATION AS PER SPEC. RDSO/M & C/RP-130 [REV.1]/2005 AMENDMENT NO. 1 OCT-2010 . MAKE-MAXWORTH- 47300723

6.90

24,097.50ARVIND FOOTWEAR PVT. LTD./AHMEDNAGAR

31/07/2018 00:00:0057 12/18/5032/1/565431 dtd 25/04/2018

11/01/201812/18/5032

51.00

Pair

POLY VINYL CHLORIDE [PVC] INDUSTRIAL KNEE BOOT [ GUM BOOT] WITH STEEL TOE AND OIL/ACID AND ANTI SKID SOLE FOR MEN, STANDARD HEIGHT OF BOOT SHOULD BE BETWEEN 300-429 MM TO IS 12254-1993 [ SIZE 8 NO] BRAND:- TARZAN MAKE- ARVIND- 79310035

450.00

1,173,690.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA

29/09/2018 00:00:0058 01/18/6037/1/565432 dtd 26/04/2018

06/07/201701/18/6037

345.00

NOS

WATER PUMP SHAFT PROOF MACHINED TO DRAWING NO.3 DMW/SK-1237, ALT-NIL, SPECIFICATION: STAINLESS STEEL AISI-303, MAKE: BIMCO.- 10854496

3,240.00

45,612.00PODDER TRADING & INDUSTRIES,/KOLKATA

30/06/2018 00:00:0059 12/18/5000/1/565433 dtd 27/04/2018

18/04/201812/18/5000

724.00

NOS

SPECIAL TYPE ACID GAS RESPIRATOR FOR CHORMIC ACID MISTS ( FUMES ),AS PER DMW SPECIFICATION NO. DMW/M/SAFETY/SPEC-012 [ REV-1] DATED 30.04.2008.( ENCLOSED) BRAND/MAKE:- VENUS.- 76904672

60.00

137,942.00AUSTIN PAINT & CHEMICALS/KOLKATA

30/04/2019 00:00:0060 12/18/7137/1/565434 dtd 27/04/2018

17/04/201812/18/7137

1400.00

Ltr

THINNER FOR STATOR WASHING, TO CLW'S SPECN NO. 4TMS.096.030 TO PL NO. 29721090 FOR TRACTION MOTOR TYPE 6 FRA 6068 FOR ELECTRIC LOCO. MAKE/BRAND- AUSTIN PAINTS AND CHEMICALS- 29721090

83.50

12,007.68ALFRED ENGINEERING INDUSTRIES/KOLKATA

31/07/2018 00:00:0061 03/18/8010/1/565435 dtd 27/04/2018

16/04/201803/18/8010

192.00

Sets

MACHINED WASHER KIT, TO SPEC.4TMS.096.073 ALT. 1 FOR TRACTION MOTOR TYPE 6FRA 6068 FOR ELECTRIC LOCO. MAKE/BRAND: FIRM'S OWN.- 29941120

60.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

7,665,280.00PAHLADRAI STEEL FORGING WORKS/KANPUR

31/07/2018 00:00:0062 01/18/6043/1/565436 dtd 28/04/2018

22/06/201701/18/6043

116.00

NOS

65 TEETH BULL GEAR [WDM2C] READY TO HOB [FOR CASE HARDENING] TO DRAWING NO.2DMW/SK-1231 ALT-Z, SPECIFICATION: AS PER RDSO SPECIFICATION NO.MP.0.2800.17[REV.0.00] JANUARY-2004- 12841390

56,000.00

180,873.00MANISHA RUBBER ENTERPRISES/MUMBAI

09/06/2018 00:00:0063 22/18/1801/1/770854 dtd 02/04/2018

11/01/201822/18/1801

638.00

NOS

RUBBER CLEAT FOR APU FUEL PIPING DRG.NO. 3 DMW/SK-1387 ALT-NIL PART DRG.NIL. BRAND:MRE- 11983048

270.00

12,520,323.70PRINCIPAL CHIEF MATERIALS MANAGER/VARANASI

30/06/2018 00:00:0064 20/17/1112/1/770855 dtd 02/04/2018

22/03/201820/17/1112

10.00

NOS

CRANK SHAFT TO SPEC/DRG ...- 10141790 1,252,032.37

62,399.40HERRY ELECTRICALS/PATIALA

25/04/2018 00:00:0065 21/18/2526/1/770856 dtd 02/04/2018

29/03/201821/18/2526

358.00

NOS

PUSH BUTTON ACTUATOR BLACK COMPLETE WITH ELEMENT (0I NO+ 0I NC) ITEM 003 & 002 IN DRG.NO.2/DMW/M/AUX-210 ALT-U- 12852089

166.00

568,197.00INDIA AUTO INDUSTRIES (P) LTD./NEW DELHI

31/05/2018 00:00:0066 21/17/1583/1/770857 dtd 02/04/2018

12/12/201721/17/1583

60.00

NOS

VERTICAL HYDRAULIC DAMPER FOR WDM3D [EQUALIZER LESS TYPE BOGIES] TO RDSO DRG. NO.SK.VL-387 ALT-03 (ITEM NO.01) AND SPECN. NO. 0.40.99.03 [REV-03] APRIL-2012- 11665660

9,019.00

568,197.00KNORR- BREMSE INDIA PRIVATE LIMITED/PALWAL

30/06/2018 00:00:0067 21/17/1583/1/770858 dtd 02/04/2018

12/12/201721/17/1583

60.00

NOS

VERTICAL HYDRAULIC DAMPER FOR WDM3D (EQUALIZER LESS TYPE BOGIES) TO RDSO DRG. NO.SK.VL-387 ALT-03 (ITEM NO.1), AND SPECN. NO.0.40.99.03 [REV-03]APRIL-2012 SIMILAR TO KBI DRG. NO.1.3.3932- 11665660

9,019.00

1,549,275.00GOSPEL INDIA MARKETING PVT. LTD./PATIALA

31/07/2018 00:00:0068 21/18/1575/1/770859 dtd 02/04/2018

12/03/201821/18/1575

100.00

NOS

GEAR CASE ASSEMBLY FOR TM 4907 AZ CONSISTING OF [1] ASSEMBLY TOP HALF GEAR CASE WITH ARM [FOR TPU MOULDING] TO DRG. NO. 1/DMW/M/TM-386 ALT-U [2] ASSEMBLY BOTTOM HALF GEAR CASE WITH ARM [FOR TPU MOULDING] TO DRG. NO. 1/DMW/M/TM-387 ALT-U [OTHER DETAILS AND PART DRG. NOS. AS PER ANNEXURE-A ATTACHED]- 12857816

14,755.00

231,000.00JAISHREE RUBBER PRODUCTS/KOLKATA

31/08/2018 00:00:0069 22/18/7013/1/770860 dtd 02/04/2018

07/03/201822/18/7013

80.00

Sets

SET OF BLOWER GASKET TO SET LIST NO.EL29250481- 29250481

2,750.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

1,470,000.00HIND RECTIFIERS LTD./MUMBAI

31/12/2018 00:00:0070 20/18/6022/1/770861 dtd 03/04/2018

21/02/201820/18/6022

1.00

Sets

BRAKE CONTROL SYSTEM INCLUDING VIGILANCE CONTROL DEVICE (OF DRIVER) TO SET LIST NO.EL29180016. - 29180016

1,400,000.00

160,997,760.00KNORR- BREMSE INDIA PRIVATE LIMITED/PALWAL

30/03/2019 00:00:0071 20/18/6022/1/770862 dtd 03/04/2018

21/02/201820/18/6022

48.00

Sets

BRAKE CONTROL SYSTEM INCLUDING DRIVER'S VIGILANCE CONTROL DEVICE FOR WAP-7 LOCOS TO DMW'S SET LIST NO.EL29180016 REV.0 COMPRISING OF SET I & SET II. SCOPE OF SUPPLU, AS PER ANNEXURE ENCLSODED FOR (CCB SYSTEM OF KBIL MAKE) AS PER RDSO APPROVED KB PIPING DIAGRAM TA35177/11-WAG9.- 29180016

3,194,400.00

107,331,840.00FAIVELEY TRANSPORT RAIL TECHNOLOGIES INDIA LIMITED,/HOSUR

30/03/2019 00:00:0072 20/18/6022/1/770863 dtd 03/04/2018

21/02/201820/18/6022

32.00

Sets

BRAKE CONTROL SYSTEM INCLUDING DRIVER'S VIGILANCE CONTROL DEVICE FOR WAP-7 LOCOS TO DMW'S SET LIST NO.EL29180016 REV.0 COMPRISING OF SET-I & SET II. SCOPE OF SUPPLY AS PER ANNEXURE ENCLOSED. (E-70 BRAKE CONTROL SYSTEM OF FAIVELEY MAKE TO FIRM'S SYSTEM NO.FT0053083-100).- 29180016

3,194,400.00

10,773,000.00PRINCIPAL CHIEF MATERIALS MANAGER/VARANASI

31/05/2018 00:00:0073 20/17/1966/1/770864 dtd 03/04/2018

21/03/201820/17/1966

3.00

NOS

TRACTION ALTERNATOR TYPE 10102 EV (BHEL) WITHOUT RECTIFIER- 12857762

3,591,000.00

392,058.00PRINCIPAL CHIEF MATERIALS MANAGER/VARANASI

30/04/2018 00:00:0074 21/17/2301/1/770865 dtd 03/04/2018

02/04/201821/17/2301

1.00

NOS

CREEP CONTROL- 12970396 392,058.00

14,282,752.00HBL POWER SYSTEMS LTD./HYDERABAD

30/03/2019 00:00:0075 21/18/2814/1/770866 dtd 03/04/2018

19/01/201821/18/2814

32.00

Sets

NI-CD BATTERY SET CONSISTING OF 26 BLOCKS WITH 3 CELLS EACH TO CLW SPECN NO. CLW/ES/3/0030, ALT. C OR LATEST.- 29680025

348,700.00

21,424,128.00AMCO SAFT INDIA PVT LTD,/BANGALORE

30/03/2019 00:00:0076 21/18/2814/1/770867 dtd 03/04/2018

19/01/201821/18/2814

48.00

Sets

NI-CD BATTERY SET CONSISTING OF 26 BLOCKS WITH 3 CELLS EACH TO CLW SPECN.NO. CLW/ES/3/0030 ALT. C OR LATEST- 29680025

348,700.00

785,308.00PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN

29/06/2019 00:00:0077 20/19/8016/1/770868 dtd 03/04/2018

03/04/201820/19/8016

80.00

NOS

UIC SOCKET CAT NO.N/0/0102 C&D/STOCK NO.T025/005,T031/193,T031/102,B031/493,B031/300CLW/ES/3/0047- 29610280

9,816.35

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

32,970.00J.K.TOOLS & INDUSTRIES/PATIALA

31/05/2018 00:00:0078 20/18/2439/1/770869 dtd 04/04/2018

29/03/201820/18/2439

100.00

NOS

FLANGE ( AFTER COOLER PIPE) TO DRG.NO.4/DCW/SK-700 ALT-Z.- 10137038

314.00

925,120.00SUPREMEX EQUIPMENTS/MUMBAI

31/05/2018 00:00:0079 22/18/5019/1/770870 dtd 04/04/2018

12/02/201822/18/5019

16.00

Sets

FIRE EXTINGUISHER SYSTEM 22.5 KG.CO2 WITH ACCESSORIES (CONSISTING OF 15 ITEMS) [WAP-7] TO SET LIST NO.EL-29170977.- 29170977

49,000.00

7,541.10J.K.TOOLS & INDUSTRIES/PATIALA

15/06/2018 00:00:0080 20/18/1654/1/770871 dtd 04/04/2018

08/09/201720/18/1654

171.00

NOS

SHAFT (TRIP LEVER OST) TO DRG. NO. 10210386 (36D76134) ALT-Y PART DRG. NO. (1 MISC-125 ALT- A1.- 10210386

42.00

4,153.60JAIN PAINT & HARDWARE STORE/PATIALA

07/05/2018 00:00:0081 22/18/2286/1/770872 dtd 05/04/2018

03/04/201822/18/2286

1760.00

NOS

SELF TAP SCREW RD. HD.10 X 3/4 INCH LONG TO DRG. NO.2P-55056-024 ALT-Z.- 15205071

2.00

18,006.80MICO GASKET/PATIALA 10/05/2018 00:00:0082 21/18/2091/1/770873 dtd 05/04/2018

19/03/201821/18/2091

545.00

Mtr

PVC PIPE FLEXIBLE 3/4 INCH ID (TRANSPARENT) THICKNESS 0.090 INCH TO SPECN.NO.IS:4985-1988.- 12531431

28.00

1,746.36MAXWORTH RUBBERS PVT. LTD/HOWRAH

10/05/2018 00:00:0083 21/18/2088/1/770874 dtd 05/04/2018

09/03/201821/18/2088

132.00

NOS

GROMMET 1-5/32 INCH DIA TO DRG NO. 3TPT-104 (STYLE-7) ALT-Z. BRAND- MAX.- 12545065

12.60

1,152,480.00PRECISION ELECTRO ENGINEERING/HOWRAH

30/03/2019 00:00:0084 21/18/2801/1/770875 dtd 05/04/2018

22/01/201821/18/2801

224.00

NOS

F.L.LAMP FOR DRIVERS CAB LIGHTING TO CLW SPECN.NO.CLW /ES/3/0041/D ALT.NIL - 29610461

4,900.00

976,325.70INDIA AUTO INDUSTRIES (P) LTD./NEW DELHI

30/04/2018 00:00:0085 21/18/1551/1/770876 dtd 05/04/2018

16/08/201721/18/1551

100.00

NOS

PRIMARY VERTICAL DAMPER FOR WDP1 M TO RDSO DRG. NO. SK.VL-650 ALT-1 [ITEM NO.1] [II]MP.O.49.00.16 [REVISION-01] JUNE-2010- 11982974

9,218.34

34,953.61BIMCO ENGINEERING ENTERPRISE/LUDHIANA

15/05/2018 00:00:0086 22/18/2542/1/770877 dtd 05/04/2018

27/03/201822/18/2542

1242.00

NOS

MACHINE BOLT 3/4 INCH-10 X 2.1/2 INCH TO DRG. NO. 2P-10002-80 ALT- Y. SPECN NO. 4/DCW/SPECN./PKG/041 ALT-A1.- 15010193

23.85

10,922.44NEO ENGG. WORKS/HOWRAH

08/06/2018 00:00:0087 22/18/2255/1/770878 dtd 05/04/2018

02/04/201822/18/2255

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

534.00

NOS

STRAIGHT DOWEL 5/8 NCH X 2 INCH [ HARDEND AND GROUND] TO DRG. NO. 2P-76042-064 ALT-Y.- 15292174

17.48

15,120.00SATKAR ENGG & SUPPLY CO./PATIALA

30/06/2018 00:00:0088 20/18/1669/1/770879 dtd 06/04/2018

22/09/201720/18/1669

12.00

NOS

LUBE OIL DRAIN PIPE FOR WDPI TO MAIN DRG. NO. 11069582 ALT-a AND PART DRG. NOS [1] 11511382 ALT-NIL [2] 11069570 ALT-C [ ONLY FOR REFERENCE]- 11069570

1,200.00

14,700.00MAHINDRA STEEL INDUSTRIES/PATIALA

15/06/2018 00:00:0089 20/17/2450/1/770880 dtd 06/04/2018

02/04/201820/17/2450

50.00

NOS

BKT FEED VALVE FOR ESCORTS MAKE VALVE TO DRG.NO.11064870. - 11064870

280.00

710,360.00PRINCIPAL CHIEF MATERIALS MANAGER/CHITTARANJAN

20/04/2018 00:00:0090 21/18/2810/1/770881 dtd 07/04/2018

06/04/201821/18/2810

140.00

NOS

ROOF LINE INSULATOR TO SPECN.NO.CLW/ES/AC/1-1/1 CAT NO.P/1/0141A C&D NO.T016/559- 29810139

5,074.00

4,106.16MICO GASKET/PATIALA 15/05/2018 00:00:0091 22/18/1775/1/770882 dtd 07/04/2018

05/04/201822/18/1775

137.00

NOS

GASKET[ PIPE FITTING ] DRG.NO. 632V91960 ALT-U- 11270469

25.40

40,961.34KAYSONS ELECTRICALS PVT. LTD./VARANASI

16/07/2018 00:00:0092 21/18/2110/1/770883 dtd 07/04/2018

22/03/201821/18/2110

171.00

NOS

LIQUID TIGHT FLEXIBLE CONNECTOR MALE STRAIGHT 1 INCH DIA CONDUIT TO DRG. NO.EL/PT/0463 (S.NO.2), EL/PT/0529 AND SPECN NO. DEL/SPN/202 ALT-A1- 12527683

203.00

309,160.00PATRA & CHANDA MFG. & ENG.(INDIA) PVT. LTD./HOWRAH

31/05/2018 00:00:0093 21/18/1201/1/770884 dtd 07/04/2018

26/03/201821/18/1201

40.00

Pair

HEAD LIGHT DUAL HOUSING WITHOUT LAMP TO CLW SPECN. NO. CLW/ES/3/0114 ALT-A4- 29610965

6,550.00

520,800.00ROBYTE CORP/KOLKATA 31/07/2018 00:00:0094 21/18/2306/1/770885 dtd 09/04/2018

23/02/201821/18/2306

320.00

NOS

HEAD LIGHT LAMP GE MODEL NO.49889 TO CLW SPEC. NO. CLW/ES/3/0655 ALT-NIL AND ABB DRG NO.156 -01709. MATERIAL TO BE SUPPLIED WITH MOGUL END PRONG[GX16D] TERMINALS. MAKE GE LIGHTING/USA- 29610023

1,400.00

211,848.00PERFECT ENTERPRISE/HOWRAH

10/05/2018 00:00:0095 21/18/1517/1/770886 dtd 09/04/2018

06/04/201821/18/1517

80.00

NOS

LOAD PAD SHOE ARRANGEMENT TO DRG.NO.[1]11020210 [413V97210] ALT-Y [2] 11250112 [413V97212] ALT-Z- 11020210

2,522.00

101,598.00TARGET ENTERPRISES/PATIALA

15/06/2018 00:00:0096 21/18/1552/1/770887 dtd 10/04/2018

12/09/201721/18/1552

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

59.00

NOS

TIE BAR ASSEMBLY FOR WDP1M LOCOS CONSISTING OF FOLLOWING ITEMS:- [1]TIE BODY [T-SECTION] QTY. 01 NO. [2]TIE END QTY. 02 NOS. [3] TIE BAR BRACKET QTY. 02 NOS. [4]TIE BAR HOLDING BRACKET RH AND LH QTY. 01 NO. EACH [5]WIRE ROPE DIA 6X800 LONG 6X7 [6X1] CONSTRUCTION QTY. 02 NOS. [6]BINDING WIRE DIA 1.4X500 LONG QTY. 04 NOS. TO RDSO DRG. NO.SK.VL-496 ALT-3- 11983000

1,640.00

1,680,000.00PRECISION ELECTRO ENGINEERING/HOWRAH

30/03/2019 00:00:0097 21/18/1719/1/770888 dtd 10/04/2018

12/02/201821/18/1719

640.00

NOS

SET OF DISCONNECTION HOTEL LOAD TO CLW SPEC. NO. CLW/ES/3/0434 ALT-B- 29615112

2,500.00

12,052,656.00KHARAGPUR METAL REFORMING INDUSTRIES PVT. LTD./KHARAGPUR

30/03/2019 00:00:0098 21/18/1712/1/770889 dtd 10/04/2018

08/01/201821/18/1712

192.00

NOS

GEAR CASE COMPLETE TO CLW DRG. NO. 1209-01.013.014 ALT-7- 29030018

59,785.00

1,445,850.00TRIDENT AUTO COMPONENTS PVT. LTD./KANPUR

31/12/2018 00:00:0099 21/18/1712/1/770890 dtd 10/04/2018

08/01/201821/18/1712

34.00

NOS

GEAR CASE COMPLETE TO CLW DRG. NO. 1209-01.013.014 ALT-7 - 29030018

40,500.00

18,078,984.00KAY PEE EQUIPMENTS PVT LTD./HOWRAH

30/03/2019 00:00:00100 21/18/1712/1/770891 dtd 10/04/2018

08/01/201821/18/1712

288.00

NOS

GEAR CASE COMPLETE TO CLW DRG. NO.1209-01.013.014 ALT-7 - 29030018

59,785.00

66,198.00BIMAL ENGINEERING WORKS/JALANDHAR

31/05/2018 00:00:00101 20/18/2442/1/770892 dtd 10/04/2018

05/04/201820/18/2442

68.00

NOS

UNION TEE 2 INCH TO DRG.NO.TPL-0044 ALT-U. MAKE:-BEW.- 11289650

825.00

135,936.00BOYD SMITHS PVT. LTD/KOLKATA

31/08/2018 00:00:00102 20/18/9016/1/770893 dtd 10/04/2018

30/03/201820/18/9016

80.00

Sets

WIRE ROPE TO SET LIST NO.EL-29120135.MAKE/BRAND- BOYD SMITHS- 29120135

1,440.00

3,285,120.00PATRA & CHANDA MFG. & ENG.(INDIA) PVT. LTD./HOWRAH

31/01/2019 00:00:00103 21/18/2803/1/770894 dtd 10/04/2018

23/01/201821/18/2803

32.00

NOS

EARTHING SWITCH FOR VCB-WITH LOCKING ARRANGEMENT TO CLW SPEC.NO.CLW/ES/3/0010 ALT.B,C AND D.- 29700073

87,000.00

261,240.00THYRON ENGINEERING PVT.LTD./PALGHAR

31/07/2018 00:00:00104 20/18/7012/1/770895 dtd 11/04/2018

12/02/201820/18/7012

16.00

Sets

SCAVENGE BLOWER TO MR BLOWER INCLUDING MOTOR TO CLW SPECN. NO.CLW/ES/3/0022 ALT-F AND RDSO SPEC/E-10/3/09 [MOTOR] WITH AMENDMENT NOS. 01, 02, 03, 04 AND 05.- 29440129

15,550.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

285,371.20DAULAT RAM ENGINEERING SERVICES(P) LTD./BHOPAL

31/07/2018 00:00:00105 20/18/7012/1/770896 dtd 11/04/2018

12/02/201820/18/7012

16.00

Sets

SCAVENGE BLOWER TO MR BLOWER INCLUDING MOTOR TO CLW SPECN NO.CLW/ES/3/0022 ALT-F AND RDSO SPEC/E-10/09 [MOTOR] WITH AMENDMENT NOS. 01, 02, 03, 04 AND 05.- 29440129

15,115.00

46,284.00RAVI ENTERPRISES/VARANASI

15/05/2018 00:00:00106 22/18/1928/1/770897 dtd 11/04/2018

04/04/201822/18/1928

152.00

NOS

GASKET (TSC SUPPORT TO A/C CORE ASSY) TO DRG.NO.SKE-0523 ALT-Z SPECN.NO.D-58330 OR D-58331 PACKING : 4/DCW/SPEC/PKG-037.- 10175349

290.00

396,900.00QUADRANT EPP SURLON INDIA LTD./GHAZIABAD

16/07/2018 00:00:00107 22/18/1802/1/770898 dtd 11/04/2018

27/03/201822/18/1802

42.00

NOS

CENTRE PIVOT BLOCK ASSLY (NON METALLIC) ITEM NO.2 OF DRG.NO. SK.VL-646 ALT-2] PART DRG./ SPECN: MP.MOD.VL-03.10.09 [REV 00] - 11983267

9,000.00

3,672,900.00KALYANI ENGINEERING WORKS/GHAZIABAD

29/09/2018 00:00:00108 21/18/1718/1/770899 dtd 11/04/2018

03/01/201821/18/1718

33.00

Sets

SET OF MOTOR SUSPENSION UNIT MSU CONSISTING 12 ITEMS FOR HITACHI TM TYPE-15250 A (01 COMPLETE KIT CONSIST 12 ITEMS AS PER ANNEXURE-A ATTACHED.- 11983899

106,000.00

924,000.00SAURABH METALS PVT.LTD./BHOPAL

31/05/2018 00:00:00109 21/18/1718/1/770900 dtd 11/04/2018

03/01/201821/18/1718

16.00

Sets

SET OF MOTOR SUSPENSION UNIT MSU CONSISTING 12 ITEMS FOR HITACHI TM TYPE-15250 A (01 COMPLETE KIT CONSIST 12 ITEMS AS PER ANNEXURE-A ATTACHED.- 11983899

55,000.00

251,104.00APAR INDUSTRIES LTD./MUMBAI

31/07/2018 00:00:00110 21/18/2818/1/770901 dtd 11/04/2018

21/02/201821/18/2818

16.00

NOS

SET OF EARTHING CABLES AS PER SET LIST NO. EL 29600390 AND CLW SPECN. NO. CLW/ES/3/0112 ALT.C- 29600390

13,300.00

11,007,360.00ARIHANT ELECTRICALS/NEW DELHI

30/03/2019 00:00:00111 21/18/2815/1/770902 dtd 12/04/2018

03/01/201821/18/2815

48.00

Sets

HIGH VOLTAGE CABLE WITH PLUG TO CLW SPECN.NO.CLW/ES/3/0251/(REV.1DECEMBER-06]29600406

218,400.00

3,669,120.00ELASTIMOLD (INDIA) PVT LTD/MUMBAI

30/03/2019 00:00:00112 21/18/2815/1/770903 dtd 12/04/2018

03/01/201821/18/2815

16.00

Sets

HIGH VOLTAGE CABLE WITH PLUG TO CLW SPECN.NO.CLW/ES/3/0251(REV.1,DECEMBER-06]29600406

218,400.00

3,669,120.00M/S SAFE SYSTEM (INDIA) PVT LTD,/NEW DELHI

30/03/2019 00:00:00113 21/18/2815/1/770904 dtd 12/04/2018

03/01/201821/18/2815

16.00

Sets

HIGH VOLTAGE CABLE WITH PLUG TO CLW SPECN.NO.CLW/ES/3/0251(REV.1,DECEMBER-06]29600406

218,400.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

963.90MAXWORTH RUBBERS PVT. LTD/HOWRAH

15/05/2018 00:00:00114 21/18/1527/1/770905 dtd 12/04/2018

24/11/201721/18/1527

153.00

NOS

RUBBER WASHER [OFF-SET ELBOW] TO DRG. NO.11270688 ALT-Z- 11270688

6.00

41,580.00SIMRAN INDUSTRIES/PATIALA

30/06/2018 00:00:00115 20/18/8018/1/770906 dtd 16/04/2018

11/04/201820/18/8018

80.00

Sets

PIPE SOCKET COMPLETE TO SPECN.NO.CLW/ES/03/0125 ALT-D AND DRG.NO.CLW/ES/3/SK-7/0125.- 29610916

495.00

38,161.20GURUKRIPA PROJECT AND MARKETING/BAGRU

21/05/2018 00:00:00116 21/18/2526/1/770907 dtd 16/04/2018

29/03/201821/18/2526

165.00

NOS

PUSH BUTTON ACTUATOR YELLOW COMPLETE WITH ELEMENT [02 NO. PLUS 02 NC] ITEM NO.001 & 002 TO DRG.NO.2/DMW/M/AUX-210 ALT-U. - 12852077

196.00

32,592.00SARWESHWAR ENGINEERING CORPORATION,/KOLKATA

31/05/2018 00:00:00117 21/18/1217/1/770908 dtd 17/04/2018

28/02/201821/18/1217

16.00

Sets

SET OF RATING PLATE TO SET LIST NO. EL 29618411 TO CLW SPECN. NO. [1] CLW/ES/3/0252 ALT-E [2] CLW/ES/3/0252 ALT-F AND G [3] CLW/ES/3/0252 ALT-H- 29618411

1,940.00

61,637.10J.K.TOOLS & INDUSTRIES/PATIALA

31/05/2018 00:00:00118 21/18/1178/1/770909 dtd 17/04/2018

09/04/201821/18/1178

599.00

NOS

COLLAR BUSH[STEEL] TO DRG.NO.11164256, LANE-1[TPL-0681] ALT-V- 11164256

98.00

1,159,704.00RADIANT- RSCC SPECIALTY CABLE PVT. LTD/HYDERABAD

30/03/2019 00:00:00119 21/18/2818/1/770910 dtd 17/04/2018

21/02/201821/18/2818

60.00

NOS

SET OF EARTHING CABLE AS PER SET LIST NO. EL29600390 AND CLW SPECN. NO. CLW/ES/3/0112 ALT.C- 29600390

16,380.00

71,607.90BALIN & COMPANY/KOLKATA

05/06/2018 00:00:00120 21/18/2552/1/770911 dtd 18/04/2018

09/03/201821/18/2552

43.00

NOS

ENGINE CONTROL SWITCH (ECS) TO DMW DRG.NO.EL/PT/0624 ALT-R1 AND FIRM'S OFFER TO DMW DRG.NO.EL/PT/0624 ALT-R1 WITH MOULDED HANDLE. FIRM TO USE MODICON BI METAL CONTACT AND LAYER OF 0.4 AgCDO[90:10] - 12851863

1,498.00

473,760.00S.D.ENGINEERING WORKS/KOLKATA

30/06/2018 00:00:00121 20/18/9006/1/770912 dtd 18/04/2018

02/02/201820/18/9006

80.00

Sets

SET OF COVER AS PER SET LIST NO. EL-29610242- 29610242

5,640.00

40,143.60BIMCO ENGINEERING ENTERPRISE/LUDHIANA

22/05/2018 00:00:00122 22/18/2571/1/770913 dtd 18/04/2018

17/04/201822/18/2571

54.00

NOS

ENGINE MOUNTING BOLT 2 INCH TO DRG. NO. 152 V 20181 ALT-W. SPECN. MISC 109 ALT-NIL.- 11230022

630.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

13,499.96BIMCO ENGINEERING ENTERPRISE/LUDHIANA

20/07/2018 00:00:00123 22/18/2203/1/770914 dtd 18/04/2018

05/03/201822/18/2203

2521.00

NOS

ELASTIC STOP NUT 1/2 INCH-13UNC-3B ZN PLATED TO DRG. NO. SKE-1289-018 ALT-Y.- 15363144

5.10

25,075.41BIMCO ENGINEERING ENTERPRISE/LUDHIANA

20/07/2018 00:00:00124 22/18/2230/1/770915 dtd 18/04/2018

19/02/201822/18/2230

159.00

NOS

ALLEN KEY BOLT 1/2 INCH-13 UNC X 3.1/2 INCH LONG. THREADED 1/2 INCH LONG TO DRG. NO. GM-8452374.- 19014521

135.00

63,945,000.00E C BLADES & TOOLS PVT. LTD./CHANDIGARH

31/12/2018 00:00:00125 20/18/9018/1/770916 dtd 18/04/2018

18/01/201820/18/9018

7.00

Sets

Complete Shell Assembly for WAP-7 Loco [with Brake System, Air Dryer, Piping, Painting, Hotel Load Mounting Features AC (HVAC) Cab Mounting Features etc.] [1] Special requirement as per Specn. No. DMW/EL/MS/3/152 dt. 26.12.2017 [2] CLW Specn. No. CLW/MS/3/152 Alt-6 [3] CLW/MS/3/001 Alt-16 [4] RDSO Specn. No. MP.01.00.06 Rev. 5 [5] CLW/MS/3/153 Alt-4.- 29171064

8,700,000.00

2,360,000.00TOPGRIP INSTRUMENTS COMPANY/KOLKATA

31/12/2018 00:00:00126 21/18/2313/1/770917 dtd 19/04/2018

22/02/201821/18/2313

5.00

Sets

COMPLETE AUXILIARY CUBICLE HB1 ALONG WITH ALL EQUIPMENTS AND CABLING.TO CLW SPECN. NO. CLW/ES/3/0191C OR LATEST DRAWING FOR WAP-7 LOCO WITH HOTEL LOAD.- 29171180

472,000.00

40,214,400.00HIND RECTIFIERS LTD./MUMBAI

30/03/2019 00:00:00127 21/18/2313/1/770918 dtd 19/04/2018

22/02/201821/18/2313

48.00

Sets

COMPLETE AUXILIARY CUBICLE HB1 ALONG WITH ALL EQUIPMENTS AND CABLING.TO CLW SPECN. NO. CLW/ES/3/0191C OR LATEST DRAWING FOR WAP-7 LOCO WITH HOTEL LOAD.- 29171180

710,000.00

26,809,600.00TROLEX INDIA PVT.LTD,/BANGALORE

30/03/2019 00:00:00128 21/18/2313/1/770919 dtd 19/04/2018

22/02/201821/18/2313

32.00

Sets

COMPLETE AUXILIARY CUBICLE HB1 ALONG WITH ALL EQUIPMENTS AND CABLING TO CLW SPEC.NO.CLW/ES/3/0191/C OR LATEST DRAWING FOR WAP-7 LOCO WITH HOTEL LOAD.- 29171180

710,000.00

14,322,000.00HINDUSTHAN ENGINEERING & INDUSTRIES LTD./KOLKATA

31/12/2018 00:00:00129 20/18/9018/1/770920 dtd 19/04/2018

18/01/201820/18/9018

2.00

Sets

Complete Shell Assembly for WAP-7 Loco [with Brake System, Air Dryer, Piping, Painting, Hotel Load Mounting Features AC (HVAC) Cab Mounting Features etc.] [1] Special requirement as per Specn. No. DMW/EL/MS/3/152 dt. 26.12.2017 [2] CLW Specn. No. CLW/MS/3/152 Alt-6 [3] CLW/MS/3/001 Alt-16 [4] RDSO Specn. No. MP.01.00.06 Rev. 5 [5] CLW/MS/3/153 Alt-4.- 29171064

6,300,000.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

18,270,000.00BHILAI IRON & STEEL PROCESSING COMPANY(P) LTD./BHILAI

31/10/2018 00:00:00130 20/18/9018/1/770921 dtd 19/04/2018

18/01/201820/18/9018

2.00

Sets

Complete Shell Assembly for WAP-7 Loco [with Brake System, Air Dryer, Piping, Painting, Hotel Load Mounting Features AC (HVAC) Cab Mounting Features etc.] [1] Special requirement as per Specn. No. DMW/EL/MS/3/152 dt. 26.12.2017 [2] CLW Specn. No. CLW/MS/3/152 Alt-6 [3] CLW/MS/3/001 Alt-16 [4] RDSO Specn. No. MP.01.00.06 Rev. 5 [5] CLW/MS/3/153 Alt-4.- 29171064

9,135,000.00

18,270,000.00TITAGARH WAGONS LIMITED, (UNIT-TITAGARH STEELS)/KOLKATA

31/12/2018 00:00:00131 20/18/9018/1/770922 dtd 19/04/2018

18/01/201820/18/9018

2.00

Sets

COMPLETE SHELL ASSEMBLY (PIPE & PAINTED FOR WAP-7 LOCO TO SPEC/DRG CAT NO. R/11/0130 C&D NO. H312/429 CLW/MS/32/152 ALT-3 ANNEXURE B ( 4SHEET)- 29171064

9,135,000.00

15,456.00IMPEX ENGINEERING WORKS/HOWRAH

30/06/2018 00:00:00132 20/18/1076/1/770923 dtd 19/04/2018

22/08/201720/18/1076

64.00

NOS

FILLER PIPE CAP (LUBE OILM PUMP) TO MAIN DRG. NO.10120373 [40D-74030-1] ALT-Y PART DRG. NO. D-8054 ALT-A4- 10120373

230.00

19,688.30JUPITER METAL INDUSTRIES ( REGD.)/JALANDHAR

15/06/2018 00:00:00133 20/18/2041/1/770924 dtd 20/04/2018

19/04/201820/18/2041

235.00

NOS

REDUCER ELBOW 3/4 INCH X 1/2 INCH X 90 DEGREE TO DRG.NO.TPL-0363 STYLE-IV LINE-5 (11285278) ALT-U.MAKE/BRAND-JMI/KIRTI.- 11285278

71.00

83,160.00SENORITA ENTERPRISES,/KOLKATA

31/08/2018 00:00:00134 20/18/7018/1/770925 dtd 20/04/2018

11/04/201820/18/7018

16.00

Mtr

HOSE FOR CAB HEATER TO CLW SPECN. NO. CLW/ES/3/0436 ALT-A. MAKE : SELF- 29232685

4,950.00

774,900.00EMANUEL ENTERPRISES,/KOLKATA

31/08/2018 00:00:00135 20/18/7018/1/770926 dtd 20/04/2018

11/04/201820/18/7018

144.00

Mtr

HOSE FOR CAB HEATER TO CLW SPECN. NO. CLW/ES/3/0436 ALT-A. MAKE-TT - 29232685

5,125.00

11,781.00ASSOCIATED INDL. CORPORATION/KOLKATA

30/06/2018 00:00:00136 20/18/1675/1/770927 dtd 20/04/2018

11/09/201720/18/1675

204.00

NOS

SPRAY NOZZLE (CAM SHAFT) ( GEAR R.S) TO MAIN DRG. NO. 10220045 (40E-77435-1)NALT-Y AND PART DRG. NO. D-81140 ALT-A7.- 10220045

55.00

27,187.20EMPRISE MARKETING/LUCKNOW

22/05/2018 00:00:00137 22/18/2568/1/770928 dtd 20/04/2018

28/03/201822/18/2568

96.00

Sq.Foo

BASE FILM FOR DECALS,SHADE BLACK GREY (RAL-7021) TO DMW SPECIFICATION.NO.MISC-378- 29980021

240.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

5,663.72KRISHNA UDYOG,/DELHI 22/05/2018 00:00:00138 22/18/2568/1/770929 dtd 20/04/2018

28/03/201822/18/2568

24.00

Sq.Foo

BASE FILM FOR DECALS,SHADE BLACK GREY [RAL-7021] TO DMW SPECIFICATION NO.MISE.-378.- 29980021

199.99

6,938.40EMPRISE MARKETING/LUCKNOW

22/05/2018 00:00:00139 22/18/2567/1/770930 dtd 20/04/2018

28/03/201822/18/2567

24.00

Sq.Foo

BASE FILM FOR DECALS.SHADE WHITE(RAL-9003) TO DMW SPECN NO.MISC-378.- 29980010

245.00

1,694.95KRISHNA UDYOG,/DELHI 22/05/2018 00:00:00140 22/18/2567/1/770931 dtd 20/04/2018

28/03/201822/18/2567

6.00

Sq.Foo

BASE FILM FOR DECALS.SHADE WHITE(RAL-9003) TO DMW SPECN NO.MISC-378.- 29980010

239.40

152,913.60PLASMA ENGINEERING WORKS/PATIALA

30/06/2018 00:00:00141 20/18/6013/1/770932 dtd 20/04/2018

02/04/201820/18/6013

3936.00

NOS

COMPENSATING PLATE (BIG) TO CLW DRG. NO. 1209-01-415-011 ALT- NIL MAKE /BRAND- SELF- 29100355

37.00

211,680.00M/S KIRON ENTERPRISE,/HOWRAH

30/03/2019 00:00:00142 22/18/8012/1/770933 dtd 21/04/2018

04/04/201822/18/8012

8.00

Sets

SET OF COPPER BRAID TO SET LIST NO.EL29612779 DRG/SPECN.NO.CLW SPECIFICATION NO.CLW/ES/3/0138 ALT-A- 29612779

25,200.00

258,720.00M.G.M RUBBER COMPANY/KOLKATA

31/07/2018 00:00:00143 20/18/9007/1/770934 dtd 21/04/2018

28/02/201820/18/9007

80.00

Sets

ELASTIC STOPS TO SET LIST NO.EL-29250470.- 29250470

3,080.00

380,520.00MAHINDRA STEEL INDUSTRIES/PATIALA

31/08/2018 00:00:00144 20/18/8004/1/770935 dtd 23/04/2018

20/04/201820/18/8004

160.00

NOS

OIL PUMP BRACKET FIXING TO SPEC NO. CLW/ES/3/0148 ALT-NIL - 29530106

2,265.00

52,865.40FIDELITY FELT & TEXTILE MILLS/BIKANER

31/05/2018 00:00:00145 21/18/1556/1/770936 dtd 23/04/2018

18/04/201821/18/1556

164.00

NOS

FELT SEAL (LOADONG PAD) TO DMW DRG.NO.11270020 ALT- Z- 11270020

307.00

847,665.00TOPMAN INDUSTRIES/HOWRAH

29/09/2018 00:00:00146 21/18/1186/1/770937 dtd 23/04/2018

28/03/201821/18/1186

270.00

NOS

AXLE COLLAR MACHINED [GEAR END] FOR WDM3A TO DRG. NO. TPL-6331 ALT-U LINE-1 SPECN. NO. D8054 ALT-A4- 11252935

2,990.00

469,050.00SIGNOTRON (INDIA) PVT. LTD./KOLKATA

25/06/2018 00:00:00147 21/17/2299/1/770938 dtd 23/04/2018

05/04/201821/17/2299

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

15.00

Sets

SIGNATRON make Set of Twin Beam Head Light Assly.[Elliptical Shape] complete comprising of twin filament[100-90W],24V Halogen Lamp with two spare Lamps as per RDSO Specn.No.ELRS/SPEC/PR/0024[Rev-1],Sept.'04,Amdt.No.1No.TBHL/24HL2/mech/02(Rev-2) and DC-DC Converter[Model D-500-T-72] of 500 Watt capacity as per RDSO Specn.No.ELRS/SPEC/DC-DC Converter/0021(Rev-1),Sept.'04, Amdt.No.1[Set consists of 02 nos.Twin Beam Head Light Assly.and 01 no.DC-DC Converter].- 12857750

26,500.00

132,720.00SELVOC ENGINEERING COMPANY PVT. LTD./KOLKATA

15/06/2018 00:00:00148 21/18/2311/1/770939 dtd 23/04/2018

06/04/201821/18/2311

160.00

NOS

TERMINAL BAR 110V DC TO SPEC. NO. CLW/ES/3/0046- 29811004

740.00

412,776.00BOYD SMITHS PVT. LTD/KOLKATA

31/08/2018 00:00:00149 20/18/6011/1/770940 dtd 24/04/2018

10/01/201820/18/6011

48.00

NOS

TORQUE SUPPORT TO CLW DRAWING NO. 1209-01.218-003 ALT-NIL- 29100380

8,190.00

455,227.50PERFECT ENTERPRISE/HOWRAH

31/07/2018 00:00:00150 21/18/1186/1/770941 dtd 24/04/2018

28/03/201821/18/1186

145.00

NOS

AXLE COLLAR MACHINED [GEAR END] FOR WDM3A TO DRG. NO.TPL-6331 ALT-U LINE-1 SPECN. NO.D8054 ALT-A4- 11252935

2,990.00

93,555.00MULLICK FELT INDUSTRY/HOWRAH

30/06/2018 00:00:00151 21/18/2574/1/770942 dtd 24/04/2018

16/04/201821/18/2574

150.00

Mtr

WOOLEN FELT 3/16 INCH X 55 INCH IN RUNNING LENGTH AS PER SPECN.NO.IS:1719-1988 FIRM TY-TABLE-1- 86900055

594.00

3,734.64DEY BROTHERS/KOLKATA 31/05/2018 00:00:00152 21/18/2100/1/770943 dtd 24/04/2018

25/09/201721/18/2100

114.00

NOS

COUPLING HOSE 3/4 INCH CONDUIT THREAD TO DRG.NO.DEL-29/6 ALT-R4.- 12527038

31.20

27,588.64MICO GASKET/PATIALA 11/06/2018 00:00:00153 22/18/1902/1/770944 dtd 24/04/2018

18/04/201822/18/1902

419.00

NOS

GASKET CAM SHAFT GEAR COVER TO DRG NO. 15D76543-1 ALT.W SPECN: IS:2712 GR.0/1- 10170698

55.80

274,890.00CHANDA & CHANDA ENGINEERS/HOWRAH

31/07/2018 00:00:00154 21/18/2308/1/770945 dtd 24/04/2018

15/02/201821/18/2308

154.00

NOS

SPRING LOADED SWITCH-1(FOOT SWITCH FOR SANDING, VIGILANCE AND INDEPENDENT BRAKE)TO CLW SPECN.NO.CLW/ES/3/0032 ALT-F.- 29700085

1,700.00

410,550.00WOAMA ELECTRONICS/KOLKATA

31/07/2018 00:00:00155 21/18/2308/1/770946 dtd 24/04/2018

15/02/201821/18/2308

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

230.00

NOS

WOAMA MAKE SPRING LOADED FOOT SWITCH FOR SANDING, VIGILANCE AND INDEPENDENT BRAKE] AS PER CLW's SPECN.NO.CLW/ES/3/0032 ALT-F AND AS PER CLW APPROVED WOAMA DRAWING.- 29700085

1,700.00

161,280.00METACRAFT SALES/JHANSI

31/07/2018 00:00:00156 21/18/2308/1/770947 dtd 24/04/2018

15/02/201821/18/2308

96.00

NOS

SPRING LOADED SWITCH-1(FOOT SWITCH FOR SANDING, VIGILANCE AND INDEPENDENT BRAKE) TO CLW SPECN.NO.CLW/ES/3/0032 ALT.F.- 29700085

1,600.00

554,988.00PLASMA ENGINEERING WORKS/PATIALA

31/07/2018 00:00:00157 20/18/7000/1/770948 dtd 25/04/2018

20/04/201820/18/7000

80.00

Sets

FILTER FRAME ASSEMBLY TO SET LIST NO.EL29480115- 29480115

6,607.00

443,491.20KAMLESH INDUSTRIES/MUMBAI

30/06/2018 00:00:00158 21/18/2819/1/770949 dtd 25/04/2018

01/03/201821/18/2819

20.00

Sets

SET OF CABLE LUGS [OTHER THAN PRE HARNESSED CABLES] TO SET LIST NO.EL-29618435 AND CLW SPECN.NO.CLW/ES/3/0130 ALT.N SHEETS ONLY, CLW/ES/3/0130 ALT.L, SET OF CABLE LUGS, CLW/ES/3/0130 ALT.M SHEETS ONLY - 29618435

18,792.00

15,444.03PLASMA ENGINEERING WORKS/PATIALA

31/05/2018 00:00:00159 20/18/1693/1/770950 dtd 25/04/2018

23/04/201820/18/1693

251.00

NOS

HOSE CLAMP FOR (TURBO L.O. FILTER PIPING) GE TO MAIN DRAWING NO. 3 DCW SK-779 ALT-Y AND PART DRG. NO. (1) IP65000 ALT-W (2) 1P83504 ALT-Y (3) 2P10020 ALT-W. - 10187005

58.60

221,235.00PRAG INDUSTRIES (INDIA) PVT.LTD/LUCKNOW

30/06/2018 00:00:00160 22/18/1929/1/770951 dtd 25/04/2018

13/04/201822/18/1929

43.00

NOS

SIDE BEARER FOR WDP1 LOCO TO DRG,NO.SK.VL-127 ALT-11- 11983243

5,145.00

406,455.00FRONTIER ALLOY STEELS LTD./KANPUR DEHAT

31/10/2018 00:00:00161 22/18/1929/1/770952 dtd 25/04/2018

13/04/201822/18/1929

79.00

NOS

SIDE BEARER FOR WDP1 LOCO TO DRG.NO. SK-.VL-127 ALT-11- 11983243

4,800.00

43,178,560.00TROLEX INDIA PVT.LTD,/BANGALORE

30/03/2019 00:00:00162 21/18/1211/1/770953 dtd 26/04/2018

22/02/201821/18/1211

16.00

Sets

COMPLETE FILTER CUBICLE ALONGWITH ALL EQUIPMENTS AND CABLING TO CLW SPECN. NO. CLW/ES/3/0193 ALT-E AND CLW DRG. NO.1209-15-143-004 ALT-10- 29480140

2,287,000.00

102,549,080.00AUTOMETERS ALLIANCE LTD/NOIDA

30/03/2019 00:00:00163 21/18/1211/1/770954 dtd 26/04/2018

22/02/201821/18/1211

38.00

Sets

COMPLETE FILTER CUBICLE ALONGWITH ALL EQUIPMENTS AND CABLING TO CLW SPECN. NO. CLW/ES/3/0193 ALT-E AND CLW DRG. NO.1209-15-143-004 ALT-10- 29480140

2,287,000.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

70,165,160.00HIND RECTIFIERS LTD./MUMBAI

30/03/2019 00:00:00164 21/18/1211/1/770955 dtd 26/04/2018

22/02/201821/18/1211

26.00

Sets

COMPLETE FILTER CUBICLE ALONGWITH ALL EQUIPMENTS AND CABLING TO CLW SPECN. NO. CLW/ES/3/0193 ALT-E AND CLW DRG. NO.1209-15-143-004 ALT-10- 29480140

2,287,000.00

1,418,319.00M/S ALPHA CARBON BRUSH MFG.CO./KOLKATA

31/07/2018 00:00:00165 22/18/8012/1/770956 dtd 26/04/2018

04/04/201822/18/8012

47.00

Sets

SET OF COPPER BRAID TO SET LIST NO.EL29612779 DRG/SPECN.NO.CLW SPECIFICATION NO.CLW/ES/3/0138 ALT-A MAKE: ALPHA.- 29612779

28,740.00

28,886,400.00HIND RECTIFIERS LTD./MUMBAI

30/03/2019 00:00:00166 21/18/2328/1/770957 dtd 26/04/2018

06/03/201821/18/2328

32.00

Sets

COMPLETE AUXILIARY CUBICLE SB2 ALONG WITH ALL EQUIPMENTS AND CABLING[EXCLUDING CONTROL ELECTRONICS] TO CLW SPECN. NO. [1] CLW/ES/3/0195A ALT-E [2] CLW/ES/3/0195A ALT-D FOR WAP7 LOCO WITH HOTEL LOAD- 29171210

765,000.00

43,329,600.00TROLEX INDIA PVT.LTD,/BANGALORE

30/03/2019 00:00:00167 21/18/2328/1/770958 dtd 26/04/2018

06/03/201821/18/2328

48.00

Sets

COMPLETE AUXILIARY CUBICLE SB2 ALONG WITH ALL EQUIPMENTS AND CABLING[EXCLUDING CONTROL ELECTRONICS] TO CLW SPECN. NO. [1] CLW/ES/3/0195A ALT-E [2] CLW/ES/3/0195A ALT-D FOR WAP7 LOCO WITH HOTEL LOAD- 29171210

765,000.00

25,250.61BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/07/2018 00:00:00168 22/18/2160/1/770959 dtd 26/04/2018

05/03/201822/18/2160

21862.00

NOS

HEX NUT 3/8 INCH-16 UNC-2B [ZN PLATED] TO DRG. NO.1P-65000-016 ALT-W.- 15366121

1.10

51,450.00BIMCO ENGINEERING ENTERPRISE/LUDHIANA

31/07/2018 00:00:00169 22/18/2283/1/770960 dtd 26/04/2018

11/04/201822/18/2283

10.00

NOS

KIT OF HARDWARE FOR VERTICAL AND LATERAL DAMPER ARRANGEMENT.KIT CONSISTS OF ITEM NO.4 TO 13 HAVING QTY.AS PER DRAWING FOR 1 LOCO TO DRG.NO.VL.FM5-C.02M ALT-3.- 15986111

4,900.00

7,415,912.96AIR CONTROL&CHEMICAL ENGINEERING CO.LTD,/AHMEDABAD

31/03/2019 00:00:00170 20/18/8017/1/770961 dtd 27/04/2018

05/02/201820/18/8017

128.00

NOS

MACHINE ROOM BLOWER INCLUDING MOTOR TO CLW SPECN NO. CLW/ES/3/0020 ALT-G AND RDSO SPECN.NO.SPEC/E-10/3/09 (MOTOR) WITH AMENDMENT 1,2,3,4&5.- 29440105

44,500.00

910,526.40FORCE MOTION TECHNOLOGY LLP/NAVI MUMBAI

31/08/2018 00:00:00171 20/18/8017/1/770962 dtd 27/04/2018

05/02/201820/18/8017

32.00

NOS

MACHINE ROOM BLOWER INCLUDING MOTOR TO CLW SPECN NO. CLW/ES/3/0020 ALT-G AND RDSO SPECN.NO.SPEC/E-10/3/09 (MOTOR) WITH AMENDMENT 1,2,3,4&5.- 29440105

27,099.00

62,160.00SELVOC ENGINEERING COMPANY PVT. LTD./KOLKATA

30/06/2018 00:00:00172 21/18/1218/1/770963 dtd 27/04/2018

09/04/201821/18/1218

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

160.00

NOS

LOOMING BAR 545X50[TYPE-3] TO CLW SPEC.NO.CLW/ES/3/0119 ALT-E AND F- 29618460

340.00

32,888,960.00TROLEX INDIA PVT.LTD,/BANGALORE

30/03/2019 00:00:00173 21/18/2317/1/770964 dtd 28/04/2018

05/03/201821/18/2317

32.00

Sets

COMPLETE AUXILIARY CUBICLE HB2 ALONG WITH ALL EQUIPMENTS AND CABLING TO CLW SPECN.NO.(1)CLW/ES/3/0192 D(2) CLW/ES/3/0192 C OR LATEST DRAWINGS FOR WAP7 LOCO WITH HOTEL LOAD. DETAILED DRG/SPECNS AS PER ANNEXURE-A ATTACHED. SUPPLIER TO OBTAIN LATEST SET OF DRGS FROM CLW BEFORE COMMENCEMENT OF PRODUCTION.- 29171192

871,000.00

49,333,440.00AUTOMETERS ALLIANCE LTD/NOIDA

30/03/2019 00:00:00174 21/18/2317/1/770965 dtd 28/04/2018

05/03/201821/18/2317

48.00

Sets

COMPLETE AUXILIARY CUBICLE HB2 ALONG WITH ALL EQUIPMENTS AND CABLING TO CLW SPECN.NO.(1)CLW/ES/3/0192 D(2) CLW/ES/3/0192 C OR LATEST DRAWINGS FOR WAP7 LOCO WITH HOTEL LOAD. DETAILED DRG/SPECNS AS PER ANNEXURE -A ATTACHED.SUPPLIER TO OBTAIN LATEST SET OF DRGS FROM CLW BEFORE COMMENCEMENT OF PRODUCTION- 29171192

871,000.00

2,317,770.00B.G.INDUSTRIES/HOWRAH

30/03/2019 00:00:00175 21/18/1200/1/770966 dtd 28/04/2018

09/03/201821/18/1200

312.00

NOS

TEMP SENSOR ASSLY.COMPLETE FOR TM TO CLW SPEC.NO.3EHM 311882 ALT-4- 29940552

7,000.00

1,476,930.00CMC MANUFACTURING CO.PVT LTD/KOLKATA

30/03/2019 00:00:00176 21/18/2821/1/770967 dtd 28/04/2018

09/03/201821/18/2821

52.00

Sets

SET OF BUS BAR TO SET LIST NO. EL 29618370- 29618370

27,050.00

282,938.25SUBHAVANA INDUSTRIES/FARIDABAD

30/06/2018 00:00:00177 21/18/1187/1/770968 dtd 28/04/2018

20/04/201821/18/1187

7.00

NOS

KIT OF TBU ACCESSORIES FOR WDP1M LOCO DETAILS OF KIT AS PER ANNEXURE-A ATTACHED.- 11983413

38,495.00

314,685.00INDIA TOOLS CRAFTS (P) LTD./KOLKATA

31/05/2018 00:00:00178 21/18/1173/1/770969 dtd 28/04/2018

13/04/201821/18/1173

24.00

NOS

AIR BRAKE CYLINDER MTG-Z TO DRG. NO. 11360227 ALT-W WITH PART DRG. NO. AS PER ANNEXURE-A- 11360227

6,310.00

21.00

NOS

AIR BRAKE CYLINDER MTG- X TO DRG. NO. 11360239 ALT-W WITH PART DRG. NO. AS PER ANEXURE-A ATTACHED.- 11360239

6,310.00

314,685.00S.N.(MECHANICAL)ENTERPRISEPVT.LTD/HOWRAH

31/05/2018 00:00:00179 21/18/1173/1/770970 dtd 28/04/2018

13/04/201821/18/1173

23.00

NOS

AIR BRAKE CYLINDER MTG-Z TO DRG. NO. 11360227 ALT-W WITH PART DRG. NO. AS PER ANNEXURE-A- 11360227

6,150.00

22.00

NOS

AIR BRAKE CYLINDER MTG- X TO DRG. NO. 11360239 ALT-W WITH PART DRG. NO. AS PER ANEXURE-A ATTACHED.- 11360239

6,150.00

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Date of Opening

Description of Item S.No Tender No.Delivery Period

Contractor'sName

PO ValueRate QtyWith Unit

Contract No/Date

Details of Contracts Placed During the Period 01/Apr/2018 to 30/Apr/2018

DIESEL LOCO MODERNISATION WORKS/PATIALA

228,790,200.00ABB INDIA LIMITED/VADODARA

31/03/2019 00:00:00180 21/18/2323/1/770971 dtd 30/04/2018

30/01/201821/18/2323

23.00

NOS

MAIN TRANSFORMER 7775 KVA TYPE LOT 7500 FOR WAP7 3 PHASE ELECTRIC LOCOMOTIVE TO CLW SPECN NO.CLW/ES/3/0660/C- 29731057

9,947,400.00

1,814,059,396.68TOTAL VALUE OF POS :-