diesel loco modernisation works/patialadmw.indianrailways.gov.in/works/uploads/file/high...
TRANSCRIPT
Date of Opening
Description of Item S.No Tender No.Delivery Period
Contractor'sName
PO ValueRate QtyWith Unit
Contract No/Date
Details of Contracts Placed During the Period 01/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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 :-