Post on 13-Mar-2023
कंकण रेलवे कॉपोरेशन लललिटेड
KONKAN RAILWAY CORPORATION LIMITED
(भारत सरकार का उपरि)/(A Government of India Undertaking)
MATERIALS MANAGEMENT DEPARTMENT (MMD) Purchase Order details from April 2021 to January 2022
INDEX
Sr No PO for the month of FROM TO At Page No.
1 APRIL - 2021 01/04/2021 30/04/2021 02
2 MAY - 2021 01/05/2021 31/05/2021 03-10
3 JUN - 2021 01/06/2021 30/06/2021 11-23
4 JULY - 2021 01/07/2021 31/07/2021 24-36
5 AUGUST - 2021 01/08/2021 31/08/2021 37-45
6 SEPTEMBER - 2021 01/09/2021 30/09/2021 46-56
7 OCTOBER - 2021 01/10/2021 31/10/2021 57-74
8 NOVEMBER - 2021 01/11/2021 30/11/2021 75-90
9 DECEMBER - 2021 01/12/2021 31/12/2021 91-109
10 JANUARY – 2022 01/01/2022 31/12/2022 110-127
Last updated on 31 Jan 2022
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/04/2021 30/04/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6220D00160200 BH0030201/04/21
HANDS AND TOOLS
24544.01
43220010
Air Conditioner Compressor
MAO 1.000 24544.0011/04/2
0521D00500300 BA0115006/04/21
AVG INDUSTRIES
174105.02
74907102
LED Chargeable Tricolour TORCH
MAO 200.000 795.0006/05/2
74907102
LED Chargeable Tricolour TORCH
RN 19.000 795.0006/05/2
6221D00080060 BB0018606/04/21
BLAZE ENTERPRISES
11500.03
45177114
Inverer Baery 12 VOLT 150AH
MAO 1.000 11500.0021/04/2
0318D01571450 BE0018807/04/21
ELMEC COM AGENCIES
416741.94
56307112
Electric Point M/C-IRS Type 143 MM
MAO 1.000 89064.6404/10/2
56307112
Electric Point M/C-IRS Type 143 MM
RN 3.000 89065.7604/10/2
56307115
Insulation set for IRS Point machine 143
MAO 30.000 2016.0004/10/2
6521D00920420 BG9002420/04/21
G K ENTERPRISES
30680.05
81057041
LIQUID SOAP
MAO 2000.000 15.3430/04/2
0520D02341890 BS9009927/04/21
SAGAR ISPAT
346500.06
90407001
M.S Plate 8mmx1200mmx Any Length
MAO 5.000 69300.0027/05/2
No of Pages 1
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 9/ Total No. ofkul kõX kul kõX váquAo< kI kul1004070.886
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/05/2021 31/05/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D01110430 BS9013503/05/21
SANIA TRADERS
23800.01
81052003
Freshex Spring Dew Air Freshener
MAO 200.000 119.0018/05/2
6120D00120050 BH9001504/05/21
HANDS AND TOOLS
35105.02
16457541
Brake cylinder SEAL KIT 8 inch x 8 inch
MAO 25.000 1404.2014/05/2
6121D00030030 BH9001504/05/21
HANDS AND TOOLS
46256.03
11360015
Loctite 243
MAO 70.000 660.8019/05/2
6521D00620280 BS0034404/05/21
Shubh Sai Trading Corporation
10620.04
75327008
RUBBER HAND GLOVES
MAO 300.000 35.4014/05/2
0321D00030090 BO9001305/05/21
OCTAMICRO TECHNOLOGIES
2374405.55
53157045
IBM Informix Advanced Enterprise
BLP 560.000 1280.0105/05/2
53157046
IBM Informix Advanced Enterprise
BLP 560.000 1409.0025/04/2
53157047
IBM Informix Advanced Enterprise
BLP 560.000 1551.0025/01/2
0220D00330160 BB9004206/05/21
BHASIN PACKARD ELECTRONICS
56640.06
42017034
Emergency battery charger for LHB
MAO 2.000 28320.0005/06/2
0121D00560050 BF9004007/05/21
FRONTIER ALLOY STEELS LTD
1613360.07
38987007
ELESTOMERIC PAD
MAO 1075.000 1500.8006/06/2
6521D01120440 BG9005807/05/21
GIRIRAJ TRADE LINKS
28320.08
81057075
Plastic Sheet Black colour
MAO 150.000 188.8017/05/2
0221D00090010 BB9003408/05/21
Batra Electronics
19408.09
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 2
11/02/2022/ Date01/05/2021 31/05/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
43037018
Digital Insulation tester
MAO 2.000 9704.0007/06/2
0221D00110020 BB9003408/05/21
Batra Electronics
18955.9610
43037020
Digital Earth resistance tester
MAO 4.000 4738.9928/05/2
0321D00010060 BP0073309/05/21
PRIMESTAR I T SERVICES
127764.011
53018080
Desktop PC as per specification
BLP 3.000 42588.0027/05/2
3521D00160080 BA9015811/05/21
AV ENTERPRISES
48000.012
79297022
Reflective vest having 2inch 3M 8906
RN 480.000 100.0026/05/2
0321D00020010 BD0033014/05/21
DIGITECH ELECTRONIC SYSTEMS
234240.013
53018138
Laptop Core i5 with 8 GB RAM
BLP 4.000 58560.0029/05/2
0521D00250330 BR9006614/05/21
REDWING
478100.614
75327001
DUCKBACK BRAND WELLINGTON KNEE
BLP 27.000 261.4013/06/2
75327001
DUCKBACK BRAND WELLINGTON KNEE
MAO 862.000 261.4013/06/2
75327001
DUCKBACK BRAND WELLINGTON KNEE
RN 940.000 261.4013/06/2
0521D00270320 BA0072914/05/21
ACME PROTECTIVE SOLUTIONS
1459542.015
75557003
WATER PROOF RAIN SUIT
BLP 27.000 798.0013/06/2
75557003
WATER PROOF RAIN SUIT
MAO 862.000 798.0013/06/2
75557003
WATER PROOF RAIN SUIT
RN 940.000 798.0013/06/2
0521D00280340 BG0044514/05/21
GREEN APPLE VENTURE LLP
67209.016
75557004
Rain coats, for ladies
BLP 6.000 521.0013/06/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 3
11/02/2022/ Date01/05/2021 31/05/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
75557004
Rain coats, for ladies
MAO 81.000 521.0013/06/2
75557004
Rain coats, for ladies
RN 42.000 521.0013/06/2
3421D00030010 BS9021115/05/21
SALUJA ENTERPRISES
15800.017
67017015
TYRES TUBES and FLAPS FOR MAZDA
RN 2.000 7900.0025/05/2
0421D00080050 BS9026417/05/21
SUMIT ENTERPRISES
233050.018
60267992
Tree cutting Machine chain saw GS650
RN 5.000 46610.0001/07/2
0521D00980350 BI0010717/05/21
INDIAN OIL COROPORATION
286876.819
80017004
GOLD PREMIUM CI4 15W40
MAO 1260.000 124.4316/06/2
80017004
GOLD PREMIUM CI4 15W40
RN 1050.000 123.9016/06/2
6521D01230450 BS9010317/05/21
SHREE BAHUCHARAJI AGENCY
11564.020
82907005
SANITIZER PACKED IN 5 LTR CAN
MAO 20.000 578.2027/05/2
3421D00020020 BS9021118/05/21
SALUJA ENTERPRISES
21956.021
67017051
BOLERO TYRES WITH TUBE
RN 4.000 5489.0028/05/2
6521D00550270 BR0027818/05/21
RAGHAVENDRA PRINTERS AND
9408.022
83037180
RO-RO DECLARATION FORMS
MAO 100.000 94.0802/06/2
6521D00660400 BR0027818/05/21
RAGHAVENDRA PRINTERS AND
16352.023
83987011
EDR Summary form
MAO 200.000 81.7602/06/2
6521D00670350 BR0027818/05/21
RAGHAVENDRA PRINTERS AND
17472.024
83037056
AMENDMENT CHART
MAO 200.000 87.3602/06/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 4
11/02/2022/ Date01/05/2021 31/05/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D00960470 BT9004018/05/21
TECHNOMATRIX-TRADING
19060.9525
83097914
HP Black LaserJet Toner Cartridge
MAO 5.000 3812.1902/06/2
6521D01040460 BG9005818/05/21
GIRIRAJ TRADE LINKS
64092.8826
75407028
HDPE LAMINATED TARPAULINS OF SIZE
MAO 18.000 2787.1602/06/2
75407047
HDPE Tarpaulin made from one layer of
MAO 20.000 696.2002/06/2
0220D00230180 BI0033220/05/21
INTRA INDUSTRIES PVT LTD
88009.627
42017021
Emrgecy light for LHB EOG N AC Cches
MAO 20.000 4400.4804/06/2
6421D00040040 BA9011320/05/21
ARYADURGA VENTURES
1348.9928
67907103
Tyre for motor cycle
MAO 1.000 1348.9930/05/2
6421D00050050 BS9022820/05/21
SHORELINE MARINE AND
16256.029
67017015
TYRES TUBES and FLAPS FOR MAZDA
MAO 2.000 8128.0030/05/2
6521D00690500 BR9008020/05/21
RAGHAVENDRA PRINTERS AND
37212.030
83037017
OFFICE FILE
MAO 100.000 16.5204/06/2
83057001
REGISTER 100 PAGES 202MM X 320MM
MAO 250.000 50.4004/06/2
83057002
REGISTER 200 PAGES 202MM X 320MM
MAO 250.000 91.8404/06/2
6521D01090540 BM9014620/05/21
MAHAMAYA POWER SALES &
23600.031
77037004
SATIN BLUE SYNTHETIC ENAMLE GRD.I
MAO 100.000 236.0030/05/2
6521D01090550 BY9000920/05/21
YASH AND YASH ENTERPRISES
9204.032
77097017
PAINT OXFORD BLUE
MAO 40.000 230.1030/05/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 5
11/02/2022/ Date01/05/2021 31/05/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D01290520 BG9002420/05/21
G K ENTERPRISES
6785.033
81037001
LIQUID CHLORINE FOR PURIFICATION
MAO 250.000 27.1430/05/2
6521D01320560 BM9027421/05/21
MDS INDIA
12423.034
81052001
Sterix Super Cleaner Lemon Grass
MAO 300.000 41.4105/06/2
0221D00080040 BV9003822/05/21
VIKAS INSTRUMENTS
21299.9735
43037017
Digital Insulation tester
MAO 3.000 7099.9911/06/2
0320D01640580 BO9001822/05/21
ONE STOP SOLUTIONS
63720.036
53147031
MS Office 2016 Home & Business
BLP 2.000 10620.0006/06/2
53147065
MS OFFICE HOME AND BUSINESS AS
BLP 4.000 10620.0006/06/2
0121D00630070 BC9004324/05/21
CEMCON ENGG CO PVT LTD
1009400.037
38147003
FREIGHT BRAKE BLOCK
MAO 3500.000 288.4023/06/2
0321D00360100 BV0030924/05/21
VISION ENTERPRISES
80063.038
53057100
DSC Class 3 Govt org. without token
BLP 90.000 696.2023/06/2
53057115
Encryption Certificate 2 year validity
BLP 25.000 696.2023/06/2
6521D00720380 BS0213524/05/21
SHREE BAHUCHARAJI AGENCY
1062.039
83177002
TYPING CARBON FULLSCAP-KORES
MAO 6.000 177.0008/06/2
6521D00720390 BY0005124/05/21
YASH AND YASH ENTERPRISES
3831.3540
72140001
BALL PENS FOR OFFICE USE BLUE INK
MAO 126.000 4.8208/06/2
72140380
STAMP PAD INK VIOLET COLOUR 30 ML
MAO 10.000 19.9408/06/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 6
11/02/2022/ Date01/05/2021 31/05/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
72141040
PERMANENT MARKER/CD MARKER
MAO 30.000 7.8408/06/2
72141050
PERMANENT MARKER 2.5 MM LINE
MAO 24.000 15.6808/06/2
72907031
SELO TAPE 4INCH WIDE 25 MTR
MAO 23.000 46.6108/06/2
83097861
White board Marker
MAO 30.000 18.4808/06/2
83147015
BALL PEN REYNOLDS BLACK
MAO 24.000 4.7008/06/2
83147018
PENCIL SHARPENER
MAO 10.000 2.3508/06/2
83197001
STAMP PAD KORES/CAMEL
MAO 5.000 38.9408/06/2
83907005
STAPLER-SMALL KANGARO NO.10
MAO 2.000 44.8408/06/2
83907011
STAPLER PINS SMALL SIZE 10.1M 1000
MAO 50.000 7.3208/06/2
6521D01490570 BT9004024/05/21
TECHNOMATRIX-TRADING
12297.1841
83039062
CANON CARTRIDGE 319 FOR LBP6680
MAO 2.000 6148.5908/06/2
0221D00060030 BR9010325/05/21
R K TRADING CO
12500.042
46987017
Electric siren 2 miles range 1 phase
MAO 2.000 6250.0014/06/2
0518D05362260 BV9005025/05/21
VNS ENTERPRISE
1391000.043
78107020
Precast Concrete Benches concood
MAO 260.000 5350.0024/07/2
0521D00960360 BK9010625/05/21
K B COMPUTER FORMS
245000.044
83037006
CONTINUOUS STATIONERY
RN 200.000 1225.0024/06/2
0521D01040370 BS0132826/05/21
S K ENTERPRISES
9718.845
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 7
11/02/2022/ Date01/05/2021 31/05/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83057154
SYSTEM MAP A0 SIZE
BLP 50.000 138.9925/06/2
83057155
SYSTEM MAP A3 SIZE
BLP 50.000 21.1925/06/2
83057156
SYSTEM MAP A4 SIZE
BLP 100.000 10.6025/06/2
83057265
System Map of Size 13 inch X 19 inch
BLP 20.000 32.4925/06/2
6521D01000480 BK9006027/05/21
KANISHKA TRADERS
7080.046
74267001
PLASTIC GHAMELA
MAO 30.000 236.0011/06/2
6521D01000490 BY9000927/05/21
YASH AND YASH ENTERPRISES
1652.047
75030302
Plastic box of min. size 18.5x12 cms
MAO 40.000 41.3011/06/2
6520D01971830 BY9000928/05/21
YASH AND YASH ENTERPRISES
38586.048
77037003
Colour- Golden Yellow of ASIAN
MAO 100.000 182.9012/06/2
77037030
Colour - White packed in one liter tin
MAO 50.000 182.9012/06/2
77037031
Paint Colour Red
MAO 50.000 159.3012/06/2
77197001
Thinner in two liters/one liter packs
MAO 30.000 106.2012/06/2
6521D01300580 BY9000928/05/21
YASH AND YASH ENTERPRISES
31152.049
77077002
Paint ready Mixed Red Oxide Zinc
MAO 240.000 129.8012/06/2
0221D00040060 BK9010031/05/21
KL RAILTECH ENGINEERING
122933.850
42027059
Plug in module of Surge protector.
MAO 44.000 2793.9530/06/2
3521D00200100 BP9006331/05/21
PRINT HOUSE
4191.051
83037099
PRIVATE NUMBER BOOK
RN 550.000 7.6215/06/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 8
11/02/2022/ Date01/05/2021 31/05/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6220D00210210 BY9000931/05/21
YASH AND YASH ENTERPRISES
25416.052
43307002
1.5VOLTS DRY CELLS EVEREADY MAKE
MAO 600.000 22.3615/06/2
43307007
Dry Cell 1.5VDC Size : R14/UM2
MAO 600.000 20.0015/06/2
6521D01250510 BS9010331/05/21
SHREE BAHUCHARAJI AGENCY
16189.653
82907005
SANITIZER PACKED IN 5 LTR CAN
MAO 28.000 578.2010/06/2
82907005
SANITIZER PACKED IN 5 LTR CAN
UD 0.000 578.2010/06/2
No of Pages 8
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 85/ Total No. ofkul kõX kul kõX váquAo< kI kul10629291.0053
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0121D00550100 BK9008601/06/21
KASH INDUSTRIES
40588.81
38147071
FABRICATED HAND BRAKE WHEEL SIDE
MAO 40.000 1014.7230/08/2
3521D00220060 BO0014101/06/21
OM ENTERPRISES
5621.92
75030302
Plastic box of min. size 18.5x12 cms
RN 170.000 33.0721/06/2
0321D00370110 BM0046602/06/21
MITTAL INDUSTRIES
10030.03
50157067
Push Button Telephone Two Lines
BLP 1.000 10030.0012/06/2
0521D00950380 BT9000902/06/21
TRINITY MAHALASA DURGA
333900.04
80017024
BALMEROL GOLD PREMIUM C I 4 PLUS
MAO 1050.000 159.0002/07/2
80017024
BALMEROL GOLD PREMIUM C I 4 PLUS
RN 1050.000 159.0002/07/2
6521D01500610 BS9010302/06/21
SHREE BAHUCHARAJI AGENCY
3245.05
81070015
Liquid Hand wash contain in 5 ltr can
MAO 10.000 324.5012/06/2
6521D01510600 BY9000902/06/21
YASH AND YASH ENTERPRISES
5404.06
81037001
LIQUID CHLORINE FOR PURIFICATION
MAO 200.000 27.0212/06/2
0221D00070070 BV9004903/06/21
VAISHNO TECH SOLUTIONS PVT
18000.07
43037016
Digital multimeter
MAO 6.000 3000.0023/06/2
3521D00100110 BH9001503/06/21
HANDS AND TOOLS
6750.08
74907010
Phawara Tata make Medium type
RN 30.000 225.0013/06/2
3521D00180070 BP0068003/06/21
PRINT HOUSE
20384.09
83057145
POCKET DIARY
RN 1400.000 14.5623/06/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 2
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3521D00190090 BP9006303/06/21
PRINT HOUSE
15832.510
83057147
POCLET DIARY FOR RUNNING
RN 750.000 21.1118/06/2
6521D01180620 BC9005903/06/21
CARO ENTERPRISES
25641.011
79197002
Female cut cloth - Buff
MAO 44.000 582.7518/06/2
3421D00060030 BS9021107/06/21
SALUJA ENTERPRISES
24800.012
67017051
BOLERO TYRES WITH TUBE
RN 4.000 6200.0022/06/2
0121D00620080 BT0032908/06/21
TECHNO ENGINEERS KARWAR
400774.013
38257027
LASHING CHAIN GRADE 30,35 MM
MAO 200.000 2003.8723/07/2
0420D00410400 BG9007208/06/21
GMMCO LIMITED
12159.914
66907026
ELEMENT TO AVTEACH CMIR NO
MAO 10.000 457.8406/09/2
66907027
SEAL TO AVTEACH CMIR NO 5084421
MAO 25.000 303.2606/09/2
3521D00290130 BH9001508/06/21
HANDS AND TOOLS
62640.015
75037017
Water rubber hose pipe
RN 348.000 180.0028/06/2
0220D00440190 BE9003209/06/21
ESS VEE Enterprises
232696.016
42017029
Axial fan voltage 190 V 3 phase AC 50
MAO 25.000 9307.8429/07/2
0421D00130080 BA9021309/06/21
ATMA INTERNATIONAL
375000.017
60269708
Total Station Leica TS 07 1 R500 or equ
MAO 1.000 375000.0029/06/2
6521D01700640 BT9004009/06/21
TECHNOMATRIX-TRADING
3191.8518
83097868
HP CARTRAIGE 680 BLACK
MAO 5.000 638.3716/06/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 3
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0220D00280200 BR0056810/06/21
RUP ENTERPRISES
21192.819
42017027
RCBO fourpoles 16 A 30 mA 415 V AC
MAO 5.000 4238.5610/07/2
0521D00240310 BG9004210/06/21
GABION TECHNOLOGIES INDIA
1658380.020
74037005
Gabion size:4x1x1m as per speci.
MAO 140.000 3717.0010/07/2
74037005
Gabion size:4x1x1m as per speci.
RN 200.000 3717.0010/07/2
74037006
Gabion size:2x1x1m as per speci.
RN 200.000 1973.0010/07/2
6521D01710650 BP9009210/06/21
PRITHVIIT PRODUCTS PRIVATE
7479.3621
83097914
HP Black LaserJet Toner Cartridge
MAO 2.000 3739.6817/06/2
3521D00090150 BS0064211/06/21
M/s.Samruddhi Steels.
40712.022
74267001
PLASTIC GHAMELA
RN 100.000 128.6201/07/2
74907012
Wire Claw
RN 150.000 119.0001/07/2
74907013
Koita / Cutting Knife with handle
RN 50.000 200.0001/07/2
3521D00140140 BS0064211/06/21
M/s.Samruddhi Steels.
36165.223
72147017
KEYMAN SPANNER
RN 110.000 293.8201/07/2
74907011
Crow Bar 1 inch * 5.5 feet
RN 5.000 769.0001/07/2
6221D00090070 BB9003211/06/21
BLAZE ENTERPRISES
26599.9824
45177113
Battery 12 Volts , 25 plates 180 AH
MAO 2.000 13299.9926/06/2
0121D00010090 BI9003214/06/21
INTEGRAL COACH FACTORY
1050876.025
30987044
PROCUREMENT OF ONE SET OF
BLP 1.000 1050876.0029/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 4
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0421D00190060 BM9031514/06/21
MARWAHA MANUFACTURING CO
2113380.026
60337072
ELECTRICALLY OPERATED 25 TONNS
MAO 1.000 2113380.0013/08/2
3520D01000310 BS9029514/06/21
SLEEN OVERSEAS
96120.027
77037003
Colour- Golden Yellow of ASIAN
RN 60.000 174.0004/07/2
77037007
Black Enamel Paint in two/0ne ltrs tin
RN 120.000 159.0004/07/2
77037032
Paint Colour Smoke Grey
RN 60.000 210.0004/07/2
77077002
Paint ready Mixed Red Oxide Zinc
RN 120.000 99.9904/07/2
77097015
Aluminium silver paint in dual tin
RN 120.000 350.0004/07/2
6121D00040040 BH9001514/06/21
HANDS AND TOOLS
26752.9628
32907000
Lube oil filter for 140 T B D crane
MAO 4.000 6688.2424/06/2
6221D00100080 BY9000914/06/21
YASH AND YASH ENTERPRISES
4472.029
43307004
Dry Cell 1.5VDC Size : R-20/UM1/D
MAO 200.000 22.3624/06/2
6521D01620660 BS9010314/06/21
SHREE BAHUCHARAJI AGENCY
3569.530
81070015
Liquid Hand wash contain in 5 ltr can
MAO 11.000 324.5024/06/2
0121D00610110 BS0136115/06/21
SHREE SAI ENTERPRISES.
202960.031
33217005
ADJUSTING SHIM FOR BODY SUPPORT
MAO 500.000 405.9230/07/2
6321D00090060 BD9007015/06/21
DEVKRIPA ENTERPRISES
3947.0132
53031012
1 TB external Hard Disc USB 3 make
MAO 1.000 3947.0122/06/2
6521D01630680 BR9015315/06/21
R S ENTERPRISES
9007.9533
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 5
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
82907005
SANITIZER PACKED IN 5 LTR CAN
MAO 21.000 428.9522/06/2
3520D00910320 BR9013116/06/21
R R ENTERPRISES
11474.434
71077018
PAINTING BRUSH : Size: 4inch
RN 120.000 63.4006/07/2
71077019
PAINTING BRUSH 2 Inch
RN 120.000 32.1906/07/2
6321D00040050 BY9000916/06/21
YASH AND YASH ENTERPRISES
23264.8835
53107018
Ribbon Cartridge for Epson FX 890 II
MAO 93.000 250.1601/07/2
6521D00490670 BY9000916/06/21
YASH AND YASH ENTERPRISES
47000.036
83027001
XEROX PAPER MAPLITHO A4 SIZE 75
MAO 250.000 188.0026/06/2
6521D01330730 BR9008016/06/21
RAGHAVENDRA PRINTERS AND
38640.037
83057215
PRINTING OF KRA NOTEBOOK
MAO 1000.000 38.6401/07/2
6521D01340710 BH9004716/06/21
HI TECH PRINTERS
5376.038
83057002
REGISTER 200 PAGES 202MM X 320MM
MAO 60.000 89.6001/07/2
6521D01350720 BH9004716/06/21
HI TECH PRINTERS
10080.039
83037136
GUARD ROUGH GENERAL
MAO 100.000 100.8001/07/2
6521D01390690 BH9004716/06/21
HI TECH PRINTERS
24248.040
83037099
PRIVATE NUMBER BOOK
MAO 200.000 7.0001/07/2
83037949
PRINTING OF AUTHORITY T D 1425
MAO 50.000 134.4001/07/2
83037958
PRINTING OF COGGN REGISTER
MAO 20.000 156.8001/07/2
83037959
PRINTING OF REGISTER FOR EUYN
MAO 20.000 156.8001/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 6
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83037960
PRINTING OF REGISTER FOR EUUYN
MAO 20.000 156.8001/07/2
83037961
PRINTING OF REGISTER FOR EWN
MAO 10.000 168.0001/07/2
83037962
PRINTING OF REGISTER FOR ECHYN
MAO 10.000 168.0001/07/2
83037963
PRINTING OF REGISTER FOR RELAY
MAO 10.000 168.0001/07/2
83037964
PRINTING OF CRANK HANDLE
MAO 10.000 168.0001/07/2
6521D01390700 BR9008016/06/21
RAGHAVENDRA PRINTERS AND
5320.041
83057014
PRINTING OF SHUNTING ORDER FORM
MAO 50.000 106.4001/07/2
6521D01680740 BY9000916/06/21
YASH AND YASH ENTERPRISES
31815.042
79517001
White soft Cotton waste
MAO 400.000 47.2526/06/2
79517011
RUG CLOTH CONSISTS NEW SOFT
MAO 300.000 43.0526/06/2
0121D00570120 BA9017717/06/21
ANNAPURNA ENGINEERING
28527.043
30987039
KIT FOR CUT OFF ANGLE COCK
MAO 300.000 95.0915/09/2
3221D00040030 BS0048717/06/21
M/s. Shital Enterprises
9770.444
42117070
Thyristor SKK-T106B16E
RN 12.000 814.2007/07/2
3421D00040040 BS9036317/06/21
S S TRADERS
15796.045
67017015
TYRES TUBES and FLAPS FOR MAZDA
RN 2.000 7898.0027/06/2
3421D00050050 BS9036317/06/21
S S TRADERS
35799.9646
67017022
TATA/MAZDA TYRES TUBES FLAPS
RN 4.000 8949.9927/06/2
3521D00230120 BM9014617/06/21
MAHAMAYA POWER SALES &
27249.3547
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 7
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
71077019
PAINTING BRUSH 2 Inch
RN 20.000 70.0007/07/2
71077020
PIANTING BRUSH 3 Inch
RN 20.000 99.9907/07/2
77037007
Black Enamel Paint in two/0ne ltrs tin
RN 30.000 369.9907/07/2
77037030
Colour - White packed in one liter tin
RN 16.000 325.0007/07/2
77037032
Paint Colour Smoke Grey
RN 15.000 369.9907/07/2
77037035
Red Oxide primer paint in 04 liters pack
RN 5.000 400.0007/07/2
6521D01360750 BH9004717/06/21
HI TECH PRINTERS
24192.048
83037009
call book
MAO 50.000 67.2002/07/2
83147045
CTR'S
MAO 12000.00 1.1202/07/2
83987012
RUNNING STAFF ALLOWANCE & DUTY
MAO 24.000 308.0002/07/2
0321D00140130 BM9033918/06/21
Mangal Trading Co.
97000.349
53018083
Laptop i3 as per attached specs
BLP 2.000 48500.1503/07/2
0321D00200120 BM9033918/06/21
Mangal Trading Co.
48500.1550
53018083
Laptop i3 as per attached specs
BLP 1.000 48500.1518/07/2
0421D00220110 BP9009118/06/21
PRATIK DIESELS
92612.4451
66437048
ALTERNATOR TO OEM PART
MAO 1.000 33568.0013/08/2
66437049
HYDOIL COOLER FAN TO OEM PART
MAO 1.000 23481.6013/08/2
66437050
TC FILTER TO OEM PART NOPLS247050
MAO 1.000 13900.4013/08/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 8
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
66437051
HOUR METER TO OEM PART
MAO 1.000 9313.7413/08/2
66437052
HP FILTER TO OEM PART NO302902300
MAO 1.000 12348.7013/08/2
3521D00380160 BP9006318/06/21
PRINT HOUSE
7620.052
83037099
PRIVATE NUMBER BOOK
RN 1000.000 7.6208/07/2
6420D00670360 BL9004018/06/21
LAKSHMI INDUSTRIAL
59000.053
60267300
Chamfering kit to Specification no.TM-
MAO 4.000 14750.0028/06/2
0220D00240240 BN9006921/06/21
NATIONAL CONTROLLING
24780.054
42017022
STEP DOWN TR 100VA 750 bar 110V
MAO 10.000 2478.0021/07/2
6521D00930770 BH9004721/06/21
HI TECH PRINTERS
1691.255
83030012
PRINTING OF LR FORM
MAO 7.000 145.6006/07/2
83030013
PERIODICAL MEDICAL EXAMINATION
MAO 3.000 224.0006/07/2
6521D00930780 BR9008021/06/21
RAGHAVENDRA PRINTERS AND
957.656
83151231
Breathanalyser register
MAO 3.000 319.2006/07/2
0221D00120080 BS9030522/06/21
SWASTIK INDUSTRIES
62801.057
45177010
12volt 7 AH SMF battery.
MAO 100.000 628.0112/07/2
0521D01380390 BI0010722/06/21
INDIAN OIL COROPORATION
223965.058
80017025
Hydraulic oil HLP-68 to IS-11656-1992
MAO 2100.000 106.6522/07/2
0521D01390400 BI0010722/06/21
INDIAN OIL COROPORATION
159285.059
80017005
OIL MACHINERY/GEN.PURPOSE MACH
RN 2100.000 75.8522/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 9
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0521D01400410 BN0000222/06/21
Narendra Products
89000.060
83057001
REGISTER 100 PAGES 202MM X 320MM
BLP 100.000 35.7522/07/2
83057002
REGISTER 200 PAGES 202MM X 320MM
BLP 100.000 60.6522/07/2
83057005
KR PRINTED OFFICE FILES SIZE
BLP 400.000 8.5522/07/2
83057020
K R PRINTED OFFICE THICK CARD
BLP 1000.000 33.6322/07/2
83057048
SUPPLY OF BACK SHEETS A/4 SIZE
BLP 3000.000 1.1222/07/2
83057054
PRINTING AND SUPPLY OF WHITE
BLP 5000.000 1.1122/07/2
83057057
PRINTING AND SUPPLY OF BROWN
BLP 7000.000 1.1122/07/2
83057058
PRINTING AND SUPPLY OF ENV 10 x 12
BLP 1000.000 6.4322/07/2
83057059
PRINTING AND SUPPLY OF ENV. 12 x 16
BLP 1000.000 8.0022/07/2
83057271
KONKAN RAILWAY LETTER HEAD
BLP 10000.00 1.1222/07/2
3521D00150200 BA0029722/06/21
A.M.MANUFACTURER
51750.061
75407062
Modified Patrolman bags 17 x 15 x 7.5
RN 150.000 345.0007/07/2
0420D00490410 BC9006323/06/21
C. H. LEE
222937.462
60267992
Tree cutting Machine chain saw GS650
MAO 5.000 44587.4807/08/2
0521D01580420 BC0027423/06/21
CRASH FIRE SERVICES
49453.863
86017690
REFILLING OF FIRE EXTINGUSHERS
MAO 1.000 49453.8014/07/2
6521D01130820 BM9031323/06/21
MODSONIC INSTRUMENTS MFG
25688.664
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 10
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
72167081
144 VOLT/4AH LIION RECHARGEAB
MAO 1.000 25688.6008/07/2
6521D01220810 BM9031323/06/21
MODSONIC INSTRUMENTS MFG
33665.465
72167085
45 Degree Angle Probe MODOSONIC
MAO 1.000 5327.7008/07/2
72167086
70 Degree Angle Probe MODOSONIC
MAO 1.000 5327.7008/07/2
72167087
Battery Charger Cum Power Pack
MAO 1.000 23010.0008/07/2
6521D01810790 BS9036923/06/21
SHIROMANI BUSINESS
13200.066
83037005
CONTINUOUS STATIONERY 80 COL X 2
MAO 15.000 880.0030/06/2
6521D01820800 BN9007623/06/21
NOVEL SOLUTION
15149.867
83037966
CONTINUOUS STATIONARY
MAO 10.000 1514.9830/06/2
0521D01240430 BG9008524/06/21
GRG ENVIRO SOUND SOLUTIONS
99120.068
81052006
Haylide Oxycleanz Liquid or its equal
MAO 500.000 198.2424/07/2
3520D00950330 BT0032924/06/21
TECHNO ENGINEERS KARWAR
9345.669
72907023
Soldering lead Guage: 20/40
RN 60.000 155.7614/07/2
0521D01270440 BR9016625/06/21
REPROGRAPHICS INDIA
43600.0670
83097899
TONER FOR KIP 7170 MFS PLOTTER
BLP 2.000 21800.0305/07/2
0521D01590450 BC0027425/06/21
CRASH FIRE SERVICES
103963.971
86017690
REFILLING OF FIRE EXTINGUSHERS
RN 1.000 103963.9016/07/2
3221D00100050 BS9021125/06/21
SALUJA ENTERPRISES
8500.072
45177093
12 volts 72 to 80 AMPS battery of
RN 1.000 8500.0005/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 11
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0119D00310110 BS0151228/06/21
SANROK ENTERPRISES
342300.073
33137001
KUNCKLE TO SANROK PAR NO 1 ED-
MAO 2.000 34125.0026/09/2
33137002
MANNUAL UNCOUPLING DEVICE
MAO 4.000 11025.0026/09/2
33137003
SILENT BLOCK TO SANROK PART NO-1
MAO 10.000 13125.0026/09/2
33137004
WEDGE LOCK TO SANROK PART NO- 1
MAO 5.000 1522.5026/09/2
33137005
ROTARY LOCK TO SANROK PART NO-1
MAO 5.000 6510.0026/09/2
33137006
LOCK TO SANROK PART NO-1ED-1069
MAO 5.000 5775.0026/09/2
33137007
MAIN PIN FOR KNUCKLE TO SANROK
MAO 5.000 3675.0026/09/2
33137008
KUNCKLE THROWER TO SANROK PART
MAO 5.000 1312.5026/09/2
33137009
ROTARY LOCK PIN TO SANROK PAR NO
MAO 10.000 472.5026/09/2
0121D00640130 BM9034628/06/21
MAA LAXMI INDUSTRY
402080.074
33409001
EARTHING CABLE COMPLETE 95 SQ MM
MAO 200.000 1030.4012/08/2
33409002
EARTHING CABLE COMPLETE FOR LHB
MAO 500.000 392.0012/08/2
0220D00420250 BE9004628/06/21
ELECTRO WAVES ELECTRONICS
212400.075
42017016
4point5KW ContntVgRgtd Emrgcy Bat
MAO 1.000 212400.0028/07/2
0220D00450260 BN9006928/06/21
NATIONAL CONTROLLING
8071.276
42017033
100VA Single Phase415V Control
MAO 3.000 2690.4018/07/2
0221D00010110 BP9011628/06/21
P R GARDE
117000.077
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 12
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
47900706
15 HP V8 Type Submersible Pumpset
RN 2.000 58500.0016/07/2
0221D00030090 BS9022528/06/21
SHRI VENKATESHWARA
103450.678
42027058
Surge Protector
MAO 11.000 9404.6012/08/2
0221D00220100 BS0110028/06/21
S and S Engineers
117764.079
42907000
10 KVAR APFC PANEL
BLP 4.000 29441.0028/07/2
0421D00270120 BP9013729/06/21
PRAXIS TECHNO SOLUTIONS
32640.080
65987013
FIRE PROTECTION : FIRE BALL
MAO 64.000 510.0029/07/2
6521D01520850 BR9008029/06/21
RAGHAVENDRA PRINTERS AND
7162.481
83037037
STATION MASTER DIARY
MAO 25.000 104.1614/07/2
83057001
REGISTER 100 PAGES 202MM X 320MM
MAO 30.000 48.1614/07/2
83057002
REGISTER 200 PAGES 202MM X 320MM
MAO 30.000 81.7614/07/2
83057005
KR PRINTED OFFICE FILES SIZE
MAO 40.000 16.5214/07/2
6521D01580860 BY9000929/06/21
YASH AND YASH ENTERPRISES
15753.082
83907062
PRINTER RIBBON FOR EPSON LX310
MAO 100.000 157.5314/07/2
6521D01590830 BA9016929/06/21
ART AND COMMUNICATION
16000.083
83037153
RESERVATION REQUISITION FORM
MAO 100000.0 0.1614/07/2
6521D01590840 BH9004729/06/21
HI TECH PRINTERS
16000.084
83037153
RESERVATION REQUISITION FORM
MAO 100000.0 0.1614/07/2
0321D00340140 BG0004630/06/21
Globe scott Motors Private
116819.6485
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 13
11/02/2022/ Date01/06/2021 30/06/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
56307136
Lock Rod Sub Assembly (LH)
RN 18.000 6489.9829/08/2
0321D00340150 BS0047130/06/21
Sandhu Technocrats Pvt.Ltd
69148.086
56307135
Detector Rod Sub Assembly (LH)
RN 6.000 4366.0029/08/2
56307161
Wiring Bunch assembly
RN 12.000 1121.0029/08/2
56307165
Finger Contact assembly-220mm IRS
RN 50.000 590.0029/08/2
0321D00340160 BS9037730/06/21
SHREE RANGANATHA
1175147.687
56307123
Carbon Brush
RN 50.000 147.5029/08/2
56307134
Detector Rod Sub Aseembly (RH)
RN 25.000 4189.0629/08/2
56307135
Detector Rod Sub Assembly (LH)
RN 19.000 4366.0029/08/2
56307136
Lock Rod Sub Assembly (LH)
RN 57.000 6489.8829/08/2
56307137
Lock Rod Sub Assembly (RH)
RN 75.000 6489.8829/08/2
56307157
Accessories for Contractor Unit
RN 50.000 1168.2029/08/2
56307161
Wiring Bunch assembly
RN 38.000 1121.0029/08/2
56307166
Clutch spring for 220mm IRS point m/c.
RN 50.000 448.4029/08/2
3520D00900340 BT0032930/06/21
TECHNO ENGINEERS KARWAR
15124.588
72167006
Hydrometer.Size->Big.
RN 50.000 302.4920/07/2
No of Pages 13
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 153/ Total No. ofkul kõX kul kõX váquAo< kI kul11547276.0088
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0320D01070600 BC9006201/07/21
CG POWER AND INDUSTRIAL
120360.01
56987102
ASPA1 DC Neutral line 24V 8F/4B
MAO 5.000 5664.0029/09/2
56987102
ASPA1 DC Neutral line 24V 8F/4B
RN 10.000 5664.0029/09/2
56987104
QBCA1 DC BIASED POINT CONTACTOR
MAO 5.000 7080.0029/09/2
0320D01650590 BM9033901/07/21
Mangal Trading Co.
97000.32
53017082
Laptop HP 240 or LENOVO EDGE E440
BLP 2.000 48500.1521/07/2
0521D01080460 BS9039001/07/21
SURYA WALL CARE CHEM PVT
650709.43
77037003
Colour- Golden Yellow of ASIAN
RN 140.000 166.3231/07/2
77037007
Black Enamel Paint in two/0ne ltrs tin
RN 460.000 108.3831/07/2
77037008
FRECH BLUE SYNTHETIC ENAMLE
RN 220.000 166.3331/07/2
77037030
Colour - White packed in one liter tin
RN 260.000 170.6831/07/2
77037031
Paint Colour Red
RN 140.000 161.9831/07/2
77037038
ORANGE COLOUR PAINT
RN 160.000 170.6831/07/2
77077002
Paint ready Mixed Red Oxide Zinc
RN 600.000 99.6931/07/2
77097015
Aluminium silver paint in dual tin
RN 2020.000 143.1531/07/2
77117001
Paint Bituminus Black for first coat
RN 540.000 180.8131/07/2
6421D00110060 BB9003201/07/21
BLAZE ENTERPRISES
6000.04
67017297
BATTERY FOR BOLERO
MAO 1.000 6000.0006/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 2
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3221D00080040 BH9001502/07/21
HANDS AND TOOLS
10030.05
46057002
Timer-On Delay type 0-30min 240V flat
RN 10.000 1003.0022/07/2
3521D00020030 BR0073002/07/21
RAJ MEDICAL AND GENERAL
49000.06
86900081
Medical pouch of medicines, antiseptic
RN 490.000 100.0022/07/2
3521D00410220 BF9004402/07/21
Flonex Oil Technologies private
57304.87
80017004
GOLD PREMIUM CI4 15W40
RN 420.000 136.4422/07/2
6121D00050050 BG9004002/07/21
GANA AUTOMOBILES
14523.448
16456991
V belts B- 40 mitsobishi make
MAO 8.000 165.2012/07/2
16456992
V BELT B 67 MAKE MITSUBOSHI OR
MAO 6.000 261.9612/07/2
16457021
V Belts B 110 mitsobishi make
MAO 16.000 469.6412/07/2
16457061
V BELTS A 45(Mitsuboshi make)
MAO 16.000 153.4012/07/2
16457501
V-Belt B-53 Mitsobishi make
MAO 8.000 207.6812/07/2
6221D00110090 BY9000902/07/21
YASH AND YASH ENTERPRISES
7826.09
43307004
Dry Cell 1.5VDC Size : R-20/UM1/D
MAO 350.000 22.3612/07/2
6521D00630360 BR0027802/07/21
RAGHAVENDRA PRINTERS AND
10214.410
83037099
PRIVATE NUMBER BOOK
MAO 600.000 8.9617/07/2
83057147
POCLET DIARY FOR RUNNING
MAO 180.000 26.8817/07/2
6521D00640340 BR0027802/07/21
RAGHAVENDRA PRINTERS AND
12544.011
83057145
POCKET DIARY
MAO 700.000 17.9217/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 3
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D01660920 BH9001502/07/21
HANDS AND TOOLS
38500.012
76017017
ZEDALLOY 550 WELDING ELECTRODE
MAO 100.000 385.0009/07/2
6521D01670890 BE9005002/07/21
ELICON SALES CORPORATION
11092.013
86900001
Pneumatic cylinder for CSM
MAO 4.000 2773.0012/07/2
6521D01720910 BG9004002/07/21
GANA AUTOMOBILES
2041.414
75010071
V BELT OF SIZE B 52
MAO 10.000 204.1412/07/2
6521D01780900 BY9000902/07/21
YASH AND YASH ENTERPRISES
4572.515
82907005
SANITIZER PACKED IN 5 LTR CAN
MAO 5.000 572.3012/07/2
82907028
TOUCHFREE SANITIZER FOOTPRESS
MAO 2.000 855.5012/07/2
6521D01930870 BS9010302/07/21
SHREE BAHUCHARAJI AGENCY
8260.016
81057014
perfumed WHITE PHENYL
MAO 250.000 33.0412/07/2
0220D00410270 BV9006505/07/21
VIMAL TRANSFORMER
96760.017
42017015
9KVA 750V 3 Phase Power Distribtn
MAO 1.000 96760.0004/08/2
0221D00340120 BA9023905/07/21
AUTOMETERS ALLIANCE LIMITED
49161.1618
42017052
Gate Driver Unit card assembly
MAO 2.000 24580.5804/08/2
6521D01830930 BS0064205/07/21
M/s.Samruddhi Steels.
40710.019
75407021
POLYTHENE BAGS SIZE 28x42INCH 400
MAO 3000.000 13.5715/07/2
6421D00120070 BS9022806/07/21
SHORELINE MARINE AND
13000.0220
67017055
TYRES and TUBES FOR MAHINDRA
MAO 2.000 6500.0116/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 4
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D01730940 BR9008006/07/21
RAGHAVENDRA PRINTERS AND
14952.021
83037136
GUARD ROUGH GENERAL
MAO 150.000 99.6821/07/2
6521D01750950 BR9008006/07/21
RAGHAVENDRA PRINTERS AND
7280.022
83030022
REPORT OF UNTOWARD INCIDENT
MAO 50.000 145.6021/07/2
6521D01870960 BM9014606/07/21
MAHAMAYA POWER SALES &
21997.523
81057012
BLEACHING POWDER STABLE TO IS
MAO 750.000 29.3321/07/2
0521D01320500 BT9007108/07/21
THE KOHINOOR TARPAULIN
42372.024
75407051
SILPAULIN 120 GSM
MAO 1926.000 22.0007/08/2
3320D00190060 BS0064208/07/21
M/s.Samruddhi Steels.
14230.825
56507038
Drill bits 9/32 inch.
RN 180.000 79.0628/07/2
3521D00470210 BA0029708/07/21
A.M.MANUFACTURER
256795.026
75557006
Empty Cement Bags of HDPE
RN 66700.00 3.8528/07/2
6521D01930880 BY9000908/07/21
YASH AND YASH ENTERPRISES
20789.027
81057005
COTTON DUSTER
MAO 100.000 14.7018/07/2
81057007
RIN or equivalent washing Soap
MAO 100.000 9.9918/07/2
81057015
WASHING POWDER(NIRMA)
MAO 250.000 51.6818/07/2
81057066
Goa Broom
MAO 100.000 36.0018/07/2
81057067
Soft Broom
MAO 40.000 45.0018/07/2
0521D01610510 BA9024709/07/21
AVM ENTERPRISES
37465.028
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 5
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
78157984
HIGHBACK LEATHER EXECUTIVE CHAIR
BLP 1.000 37465.0024/07/2
3321D00030020 BH9004909/07/21
HRITIK TRADERS
4045.529
56987073
Penlite cell R-20
RN 450.000 8.9929/07/2
3521D00390250 BP9006309/07/21
PRINT HOUSE
46816.030
83037024
TRAIN SIGNAL REGISTER
RN 200.000 154.5629/07/2
83037037
STATION MASTER DIARY
RN 200.000 79.5229/07/2
3521D00510230 BP9006309/07/21
PRINT HOUSE
23520.031
83037194
Printing of TSM diary with plastic cover
RN 300.000 78.4029/07/2
6521D01270530 BS9010309/07/21
SHREE BAHUCHARAJI AGENCY
13806.032
82907003
INFRARED THERMOMETER
MAO 13.000 1062.0019/07/2
82907003
INFRARED THERMOMETER
TOK 0.000 0.0019/07/2
0421D00210130 BF0014212/07/21
FRANCIS KELIN AND CO PRIVATE
284956.3433
66437588
PAIR OF HYDRAULIC HIGH PRESSURE
RN 3.000 94985.4515/11/2
6521D02090970 BT9007012/07/21
THE FIRST ESCAPE
30063.034
75557018
BRIEFCASE OF SIZE 47 x 39 x 15 CM
MAO 11.000 2733.0019/07/2
0121D00960140 BT9000913/07/21
TRINITY MAHALASA DURGA
478706.2835
32907176
B CHECK KIT NT/NTA TO CUMMINS
MAO 20.000 3449.7210/11/2
32907176
B CHECK KIT NT/NTA TO CUMMINS
RN 40.000 3449.7210/11/2
32907177
ELEMENT AIR CLEANER TO CUMMINS
MAO 10.000 2508.9010/11/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 6
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
32907177
ELEMENT AIR CLEANER TO CUMMINS
RN 10.000 2508.9010/11/2
32907178
ELEMENT AIR CLEANER TO CUMMINS
MAO 10.000 6936.1510/11/2
32907178
ELEMENT AIR CLEANER TO CUMMINS
RN 10.000 6936.1510/11/2
32907180
INHIBITOR CORROSION PACK OF 10
MAO 16.000 862.7310/11/2
32907180
INHIBITOR CORROSION PACK OF 10
RN 80.000 862.7310/11/2
0521D01020470 BT9003913/07/21
THE INDIA THERMIT
319074.036
76217066
Supply of Welding portion with single sh
MAO 50.000 1995.0011/09/2
76217066
Supply of Welding portion with single sh
RN 100.000 1995.0011/09/2
76217074
Mould Shoe 3 piece for 60 Kg Rails
MAO 6.000 1239.0011/09/2
76217074
Mould Shoe 3 piece for 60 Kg Rails
RN 10.000 1239.0011/09/2
0521D01280480 BR9017213/07/21
RATIONAL BUSINESS
223200.037
83077001
Printing of PRS Tickets in multicolours
MAO 480000.0 0.3611/10/2
83077001
Printing of PRS Tickets in multicolours
RN 140000.0 0.3611/10/2
3321D00020010 BE0002113/07/21
Epsilon Electronic Equipment &
37760.038
56987162
DTMF Based Electronic Telephone
RN 8.000 4720.0002/08/2
6521D01020590 BY9000913/07/21
YASH AND YASH ENTERPRISES
45850.039
72147017
KEYMAN SPANNER
MAO 25.000 292.6428/07/2
74907012
Wire Claw
MAO 190.000 120.0028/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 7
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
74907013
Koita / Cutting Knife with handle
MAO 45.000 250.0028/07/2
78907013
BRASS WHISTEL
MAO 100.000 44.8428/07/2
6521D01030760 BS9034914/07/21
SICUR0 INDIA
16125.040
79297019
Reflective jacket mesh type as per speci
MAO 15.000 75.0021/07/2
79297022
Reflective vest having 2inch 3M 8906
MAO 200.000 75.0021/07/2
0121D00660150 BF9004215/07/21
FAIVELEY TRANSPORT RAIL
918400.041
33147002
FLEX BALL CABLE LONG OF LENGTH
MAO 5.000 106400.0013/09/2
33147003
FLEX BALL CABLE SHORT OF LENGTH
MAO 5.000 77280.0013/09/2
0521D01300490 BD9007715/07/21
DEVHARSH INFOTECH P LIMITED
536220.042
83987001
PRE-PRINTED COMPUTERIZED UN
MAO 4500.000 59.5813/10/2
83987001
PRE-PRINTED COMPUTERIZED UN
RN 4500.000 59.5813/10/2
6521D01991030 BB9007215/07/21
B K ENTERPRISES
8540.243
82907005
SANITIZER PACKED IN 5 LTR CAN
MAO 20.000 427.0122/07/2
6521D02141010 BT9007515/07/21
TONER GHAR
13298.444
81057016
HARPIC TOILET CLEANER
MAO 240.000 55.4122/07/2
6521D02181000 BC9005915/07/21
CARO ENTERPRISES
36430.045
79027003
RED FLAG
MAO 650.000 18.8025/07/2
79027004
green signal flag
MAO 450.000 18.8025/07/2
79027005
BANNER FLAG
MAO 200.000 78.7525/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 8
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0221D00140130 BP9014216/07/21
POWER EQUIPMENT CO.
868291.246
42017042
Discharge bar Earthing pole assembly
MAO 15.000 18089.4030/08/2
42017042
Discharge bar Earthing pole assembly
RN 33.000 18089.4030/08/2
3421D00070060 BH9001516/07/21
HANDS AND TOOLS
24400.0447
67017023
QUALIS TYRES WITH TUBES
RN 4.000 6100.0131/07/2
6121D00100060 BH9001516/07/21
HANDS AND TOOLS
739.4548
16457535
V belt XPA 1800
MAO 1.000 739.4526/07/2
6521D02051040 BY9000916/07/21
YASH AND YASH ENTERPRISES
7670.049
81057012
BLEACHING POWDER STABLE TO IS
MAO 200.000 38.3526/07/2
6521D02051050 BS9009616/07/21
SHUBH SAI TRADING
6000.050
71087003
BROOM GOA COMPLETE (500 gms WT)
MAO 200.000 30.0026/07/2
3521D00360260 BS9036319/07/21
S S TRADERS
74940.051
75407028
HDPE LAMINATED TARPAULINS OF SIZE
RN 30.000 2498.0008/08/2
3521D00370270 BS9036319/07/21
S S TRADERS
18514.6552
75407047
HDPE Tarpaulin made from one layer of
RN 35.000 528.9908/08/2
6521D02040980 BE9005019/07/21
ELICON SALES CORPORATION
5310.053
85310003
NAM Thrust Ball Bearing 51103
MAO 100.000 53.1029/07/2
0421D00040100 BR9015620/07/21
Riddhi Siddhi Enterprises
135464.054
60267301
COMPRESSED AIR PETROL BLOWER
MAO 2.000 67732.0003/09/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 9
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6321D00110070 BA9024120/07/21
ADAPT AFFAIRS SOLUTIONS LLP
30000.3255
50238016
Foldable Tent-10X10 Feet.
MAO 2.000 15000.1604/08/2
0521D01230580 BS9040621/07/21
S K WELDEDMESH PVT LTD
444000.056
74037031
Galvanised Mild Steel Bouldernet
RN 2000.000 222.0010/08/2
0521D01540570 BS9029521/07/21
SLEEN OVERSEAS
64399.657
77037030
Colour - White packed in one liter tin
MAO 48.000 200.0020/08/2
77097015
Aluminium silver paint in dual tin
MAO 300.000 170.0020/08/2
77097019
Paint deep green
MAO 20.000 189.9820/08/2
6421D00130090 BA9011321/07/21
ARYADURGA VENTURES
11799.0458
67017051
BOLERO TYRES WITH TUBE
MAO 2.000 5899.5231/07/2
6521D02101060 BH9001521/07/21
HANDS AND TOOLS
8708.559
77057001
GP ALSTONE SILICON SEALENT OF 280
MAO 50.000 174.1731/07/2
6521D02111070 BN9008021/07/21
NAIKS ENTERPRISES
7434.060
81057010
WATER SOAKING MOPS.
MAO 30.000 135.7031/07/2
81057062
Floor Wiper
MAO 30.000 112.1031/07/2
6521D02111080 BS9010321/07/21
SHREE BAHUCHARAJI AGENCY
2124.061
71077001
BRUSH BANISTER
MAO 30.000 70.8031/07/2
6521D02111090 BY9000921/07/21
YASH AND YASH ENTERPRISES
11914.062
81057009
FLOOR DUSTER
MAO 80.000 14.7031/07/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 10
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
81057063
TOILET CLEANING RUSH WITH NYLON
MAO 60.000 53.1031/07/2
81057064
Rubber Handgloves
MAO 200.000 37.7631/07/2
0420D00040420 BS9041623/07/21
Shroff Textiles Limited
33364.263
60987001
KINI FOAM OF THICKNESS 12MM.
RN 170.000 196.2606/09/2
0521D01330590 BF9004423/07/21
Flonex Oil Technologies private
734842.864
80017024
BALMEROL GOLD PREMIUM C I 4 PLUS
RN 2940.000 143.2222/08/2
80037005
LITHIUM EP 2 GREASE OF
RN 1800.000 174.3222/08/2
0521D01360560 BS0132823/07/21
S K ENTERPRISES
299250.065
83057078
PRINTING OF ANNUAL REPORT IN
BLP 1000.000 175.3521/09/2
83057079
PRINTING OF ANNUAL REPORT IN HINDI
BLP 100.000 1228.5021/09/2
83057282
PRINTING OF EBOOK IN HINDI AND
BLP 1.000 1050.0021/09/2
6521D02231100 BY9000923/07/21
YASH AND YASH ENTERPRISES
19175.066
81057012
BLEACHING POWDER STABLE TO IS
MAO 500.000 38.3502/08/2
3321D00010030 BV9007326/07/21
VINIT ENTERPRISES
46256.067
53047179
Web based NVR (4 Port)
RN 2.000 23128.0015/08/2
0321D00410170 BE0002127/07/21
Epsilon Electronic Equipment &
53100.068
50358265
PCT After KRNET REVAMP
RN 25.000 2124.0026/08/2
6221D00130100 BD9008027/07/21
DARSHANA ENTERPRISES
49560.069
42017051
Power contactor 4 pole 200 AMP 750
MAO 3.000 16520.0011/08/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 11
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6321D00100080 BK9013927/07/21
K V COMPUTERS
4400.0170
53090011
Laptop Battery
MAO 1.000 4400.0106/08/2
0421D00340140 BN9008628/07/21
NAVYUG INDUSTRIES
39648.071
66107005
SPARES FOR ELECTRICALLY
MAO 20.000 1416.0011/09/2
66107006
SPARES FOR ELECTRICALLY
MAO 4.000 2832.0011/09/2
3521D00300170 BP9006329/07/21
PRINT HOUSE
13171.272
83037044
PASS DEFECT SIGNAL REGISTER
RN 50.000 80.6418/08/2
83057014
PRINTING OF SHUNTING ORDER FORM
RN 120.000 76.1618/08/2
3521D00310180 BP9006329/07/21
PRINT HOUSE
15792.073
83057015
PRINTING OF LINE CLEAR ENQUIRY(UP)
RN 150.000 52.6418/08/2
83057017
PRINTING OF LINE CLEAR ENQUIRY(DN)
RN 150.000 52.6418/08/2
3521D00330190 BP9006329/07/21
PRINT HOUSE
32592.074
83037040
LINE CLEAR INQUIRY(FOR
RN 150.000 108.6418/08/2
83037041
LINE CLEAR INQUIRY(FOR RECEIVING
RN 150.000 108.6418/08/2
3521D00520300 BP9006329/07/21
PRINT HOUSE
13720.075
83037971
BlockRQ notice and permit as Annx.II T-
RN 63.000 78.4018/08/2
83037974
Caution Imposition and Revoke Memo
RN 112.000 78.4018/08/2
3521D00540310 BP9006329/07/21
PRINT HOUSE
15523.276
83037972
IntegratedBlockRQ Notice and Permit
RN 58.000 78.4018/08/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 12
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83037973
TrackSafeCertificateAsperAnnx.IV
RN 140.000 78.4018/08/2
3521D00560290 BP9006329/07/21
PRINT HOUSE
17483.277
83037969
Engineering Block Memo and Permit as
RN 140.000 78.4018/08/2
83037970
Block RQ Notice and Permit Annex.I
RN 83.000 78.4018/08/2
6321D00120090 BI9002329/07/21
INTEC COMPUTERS
7227.578
53091009
HP Toner cartridge CC388A
MAO 1.000 3776.0013/08/2
53107018
Ribbon Cartridge for Epson FX 890 II
MAO 13.000 265.5013/08/2
6321D00120100 BY9000929/07/21
YASH AND YASH ENTERPRISES
3186.079
53107018
Ribbon Cartridge for Epson FX 890 II
MAO 12.000 265.5013/08/2
6521D01841110 BP9009229/07/21
PRITHVIIT PRODUCTS PRIVATE
14360.680
83097868
HP CARTRAIGE 680 BLACK
MAO 4.000 757.5613/08/2
83097869
HP CARTRAIGE 680 COLOUR
MAO 3.000 757.5613/08/2
83097914
HP Black LaserJet Toner Cartridge
MAO 2.000 4528.8413/08/2
6521D02291130 BH9001529/07/21
HANDS AND TOOLS
29700.081
77907002
RUST REMOVER WD 40
MAO 300.000 99.0008/08/2
6521D02291140 BS9009629/07/21
SHUBH SAI TRADING
12675.082
77097020
Turpentine for dilute the Oil paints
MAO 50.000 100.3008/08/2
77110101
Painting brush with nylon bristles
MAO 50.000 17.0008/08/2
77110111
Painting brush 100 MM width with
MAO 50.000 30.0008/08/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 13
11/02/2022/ Date01/07/2021 31/07/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
77197001
Thinner in two liters/one liter packs
MAO 50.000 106.2008/08/2
6521D02341120 BY9000929/07/21
YASH AND YASH ENTERPRISES
4410.083
79517011
RUG CLOTH CONSISTS NEW SOFT
MAO 100.000 44.1008/08/2
0220D00170210 BK9011630/07/21
KONTACT CONSORTIUM INDIA
136644.084
42017011
Disconnecting and Earthing Device
MAO 3.000 29146.0028/10/2
42017026
Fuse base tublr HRC1A 1 point 2 KV
MAO 30.000 1640.2028/10/2
0220D00170220 BR9013730/07/21
RATAN POWER TECH PRIVATE
100800.085
42017014
Measuring and Monitoring Relay
MAO 6.000 6720.0027/11/2
42017025
HV fuse link 1 point 2 KVA 2 A for LHB
MAO 50.000 425.6027/11/2
42017028
MPCB A Contct 1NO plus 1NC
MAO 10.000 1904.0027/11/2
42017036
415V 3 pole38A opetng coil V 110 V DC
MAO 5.000 4032.0027/11/2
0220D00170230 BS9032230/07/21
SHREE JAGDAMBA ENGINEERING
28556.086
42017037
Disconnecting and earthing device 8 pol
MAO 1.000 28556.0027/11/2
0521D01690600 BO9002730/07/21
OMKAR TRADERS
9097.887
81037034
PA COLIFORM KIT FOR WATER SAMPLE
BLP 60.000 151.6329/08/2
No of Pages 13
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 154/ Total No. ofkul kõX kul kõX váquAo< kI kul8208544.0087
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/08/2021 31/08/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0321D00210180 BV9007602/08/21
VIKSHREE COMPUTERS
52950.051
53018088
Laptop i5 processor specification encl
BLP 1.000 52950.0522/08/2
0419D02290710 BK0036502/08/21
KED SATI IRON AND STEEL PVT.
148680.02
60217062
Metal liner to drg. no.RDSO/T-3740
MAO 6000.000 24.7801/10/2
6521D02371170 BY9000903/08/21
YASH AND YASH ENTERPRISES
38930.43
77037002
Enamel Black
MAO 25.000 224.0013/08/2
77037005
Golden Yellow
MAO 10.000 255.0013/08/2
77037039
Enamel White
MAO 5.000 245.9913/08/2
77097007
Red Oxide
MAO 20.000 145.9913/08/2
77097011
Aluminium Silver
MAO 40.000 255.0013/08/2
77097013
Phiroza Blue
MAO 25.000 221.9913/08/2
77110062
Procelaine Blue
MAO 10.000 247.9913/08/2
77110074
Enamel Signal Red
MAO 15.000 255.0013/08/2
77197002
Thinner
MAO 40.000 114.4013/08/2
6521D02471150 BH9001503/08/21
HANDS AND TOOLS
19594.04
80907002
AC 90 LUBRICANT
MAO 100.000 195.9413/08/2
3421D00110080 BS9021104/08/21
SALUJA ENTERPRISES
35392.05
67017022
TATA/MAZDA TYRES TUBES FLAPS
RN 4.000 8848.0024/08/2
3521D00590330 BH9001504/08/21
HANDS AND TOOLS
12100.06
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 2
11/02/2022/ Date01/08/2021 31/08/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
77907008
Damp proof Ultra.
RN 40.000 302.5014/08/2
6521D02491180 BS9016304/08/21
S K ELECTRONICS AND
8673.07
86018002
LPT CABLE
MAO 30.000 289.1019/08/2
0221D00200150 BU9003605/08/21
UDYOGI PLASTICS PVT LTD
31320.08
42017048
Safety Helmates
MAO 86.000 145.0020/08/2
42017048
Safety Helmates
RN 40.000 145.0020/08/2
42017049
Safety Helmates
MAO 50.000 145.0020/08/2
42017049
Safety Helmates
RN 40.000 145.0020/08/2
3221D00110090 BS9043405/08/21
SAI TRADERS
11486.29
43307004
Dry Cell 1.5VDC Size : R-20/UM1/D
RN 460.000 24.9725/08/2
6421D00100080 BH9001505/08/21
HANDS AND TOOLS
34833.610
66900001
UJ Cross for RMV
MAO 12.000 2902.8015/08/2
3421D00090070 BS9042806/08/21
SHIRKE BROTHERS INDUSTRIES
5799.6811
67907016
BATTERY N 70 Z
RN 1.000 5799.6816/08/2
0321D00420190 BV9008009/08/21
VARSA PARTNERS LLP
22798.112
53018115
Adobe Photoshop Subscription for 1
BLP 1.000 22798.1024/08/2
3221D00150070 BB9007409/08/21
BHUMIKA TRADERS
59969.713
43107100
SET OF RING SPANNER 06-07 TO 30-32
RN 30.000 1998.9929/08/2
3521D00580280 BU9003709/08/21
UNIVERSAL TRADING CO.
58440.014
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 3
11/02/2022/ Date01/08/2021 31/08/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
86907105
12 Megapixel still handheld
RN 2.000 29220.0029/08/2
6521D02251200 BM9035109/08/21
MEECAS ENGINEERING
2242.015
72142850
HSS DRILL BIT OF 3 MM DIA OF BOSCH
MAO 100.000 22.4219/08/2
6521D02251210 BR9008709/08/21
RANGANATA SINAI CACODCAR
8850.016
73577011
SS SELF TAPPING SCREW 1/2INCH
MAO 5000.000 1.7719/08/2
6521D02281190 BR9018009/08/21
RAJLAXMI METAL MART
11400.017
74107003
STAINLESS STEEL MUG.
MAO 100.000 114.0019/08/2
6521D02501220 BR9008009/08/21
RAGHAVENDRA PRINTERS AND
18116.018
83037013
OVERTIME REGISTER
MAO 20.000 240.8024/08/2
83037073
TRAVELLING ALLOWANCE FORM
MAO 20.000 134.4024/08/2
83037075
NIGHT DUTY ALLOWANCE
MAO 25.000 100.8024/08/2
83039212
Memo book in Duplicate 150 pages
MAO 80.000 78.4024/08/2
83039221
Material requisition book perforated
MAO 25.000 72.8024/08/2
6521D02551230 BM9031309/08/21
MODSONIC INSTRUMENTS MFG
49442.019
72167081
144 VOLT/4AH LIION RECHARGEAB
MAO 2.000 24721.0024/08/2
6521D02561240 BM9031309/08/21
MODSONIC INSTRUMENTS MFG
45123.220
72167075
Double Crystal Probe (TR) Probe O
MAO 2.000 4950.1024/08/2
72167077
Probe Cable BNC to BNC (2 Meter long)
MAO 6.000 991.2024/08/2
72167085
45 Degree Angle Probe MODOSONIC
MAO 3.000 4879.3024/08/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 4
11/02/2022/ Date01/08/2021 31/08/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
72167086
70 Degree Angle Probe MODOSONIC
MAO 3.000 4879.3024/08/2
6521D02761250 BP9009209/08/21
PRITHVIIT PRODUCTS PRIVATE
582.6321
83097868
HP CARTRAIGE 680 BLACK
MAO 1.000 582.6316/08/2
6521D02771260 BP9009209/08/21
PRITHVIIT PRODUCTS PRIVATE
582.6322
83097869
HP CARTRAIGE 680 COLOUR
MAO 1.000 582.6316/08/2
6521D02781270 BP9009209/08/21
PRITHVIIT PRODUCTS PRIVATE
3739.6823
83097914
HP Black LaserJet Toner Cartridge
MAO 1.000 3739.6816/08/2
0221D00180160 BA9026611/08/21
ADVENT ENTERPRISES
14310.024
42017047
Safety Jacket
MAO 50.000 159.0031/08/2
42017047
Safety Jacket
RN 40.000 159.0031/08/2
0221D00180170 BR9019511/08/21
R A SYSTEMS
24570.025
42017046
Safety Jacket
MAO 86.000 195.0031/08/2
42017046
Safety Jacket
RN 40.000 195.0031/08/2
0221D00390180 BG9009113/08/21
GARG ENTERPRISES
44800.026
45177113
Battery 12 Volts , 25 plates 180 AH
BLP 4.000 11200.0018/08/2
0320D00640610 BS9037713/08/21
SHREE RANGANATHA
43660.027
56307085
Insulation set 220mm IRS Point
MAO 25.000 1746.4027/09/2
0521D01260610 BN9009413/08/21
NESKEB CABLES PRIVATE
48000.028
72149101
Copper welding cable 50 sq MM
MAO 100.000 480.0017/08/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 5
11/02/2022/ Date01/08/2021 31/08/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0521D01510620 BS0208113/08/21
SIDDHIVINAYAK ENTERPRISES.
200276.029
81052000
APC F Multi Surface Cleaner
MAO 2000.000 72.9412/09/2
81052002
Kleen and Shine Multi Surface Cleaner
MAO 300.000 181.3212/09/2
0121D01050170 BE0018817/08/21
ELMEC COM AGENCIES
284545.230
36627001
CARBON BRUSH TO DRG - CGM / 41406
MAO 50.000 1398.3015/12/2
36627001
CARBON BRUSH TO DRG - CGM / 41406
RN 50.000 1398.3015/12/2
36627002
BRUSH HOLDER ASSLY LH CGM 11403
MAO 4.000 12059.6015/12/2
36627002
BRUSH HOLDER ASSLY LH CGM 11403
RN 2.000 12059.6015/12/2
36627003
BRUSH HOLDER ASSLY RH CGM 11403
MAO 4.000 12059.6015/12/2
36627003
BRUSH HOLDER ASSLY RH CGM 11403
RN 2.000 12059.6015/12/2
3521D01060340 BP9006317/08/21
PRINT HOUSE
27440.031
83037975
8 Page BOOKLET (Blue book) / Pamplate
RN 500.000 16.8006/09/2
83037976
8 page Booklet (White book) / Pamplate
RN 500.000 16.8006/09/2
83037977
24 page Booklet (White Book) /
RN 500.000 21.2806/09/2
3521D01090350 BP9006317/08/21
PRINT HOUSE
20809.632
83037010
DRIVERS NOTE BOOK
RN 120.000 94.0806/09/2
83037172
Train details register
RN 5.000 392.0006/09/2
83037968
RUNNING STAFF HOURS OF DUTY
RN 30.000 252.0006/09/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 6
11/02/2022/ Date01/08/2021 31/08/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0321D00400210 BE9006618/08/21
EXPERT SOLUTIONS
13159.1933
53018110
Individual Printer as per Specifications
BLP 1.000 13159.1902/09/2
6221D00140110 BN9009618/08/21
NOBLE ENTERPRISES
37583.034
47367103
Line voltage correction equipment
MAO 1.000 37583.0002/09/2
6521D02601290 BM9035118/08/21
MEECAS ENGINEERING
11993.635
72141090
HT BOLT(10.9) M20 X 90 HALF THREAD
MAO 100.000 75.5228/08/2
72141150
GI PLAIN WASHER M 10
MAO 500.000 0.5328/08/2
72141160
GI PLAIN WASHER M 12
MAO 500.000 0.9928/08/2
73031452
G.I.Bolt and Nut M12 x 60mm full
MAO 30.000 122.7228/08/2
6521D02661300 BY9000918/08/21
YASH AND YASH ENTERPRISES
24442.0836
81057020
Nirma soap powder/Wheel powder 1 kg
MAO 312.000 54.9928/08/2
81057032
GLASS CLOTH OF COTTON MADE
MAO 312.000 11.5528/08/2
81057061
RIN detergent cake/ soap or NIRMA
MAO 312.000 11.8028/08/2
6521D02701330 BS9010318/08/21
SHREE BAHUCHARAJI AGENCY
2950.037
75207009
Disposal Hand Gloves
MAO 250.000 11.8028/08/2
6521D02701340 BY9000918/08/21
YASH AND YASH ENTERPRISES
5824.038
81057012
BLEACHING POWDER STABLE TO IS
MAO 175.000 33.2828/08/2
6521D02751280 BG9002418/08/21
G K ENTERPRISES
27140.039
81057041
LIQUID SOAP
MAO 2000.000 13.5728/08/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 7
11/02/2022/ Date01/08/2021 31/08/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0321D00230200 BS0183119/08/21
SUN SYSTEMS
491895.940
53018138
Laptop Core i5 with 8 GB RAM
BLP 8.000 61486.9908/09/2
6521D02031350 BM9037819/08/21
MDT INTERNATIONAL
14000.041
78907028
Foldable Stretcher
MAO 5.000 2800.0026/08/2
6521D02641360 BR9008719/08/21
RANGANATA SINAI CACODCAR
1239.042
77097020
Turpentine for dilute the Oil paints
MAO 10.000 123.9029/08/2
0521D01630650 BV9008120/08/21
VEDANT ENTERPRISES
26137.4743
86900002
Micro Base Controller
MAO 1.000 26137.4719/09/2
0221D00130190 BA9026724/08/21
ACME SAFETY WEARS LIMITED
48495.044
42017041
Safety belts
MAO 31.000 915.0008/09/2
42017041
Safety belts
RN 22.000 915.0008/09/2
0421D00200190 BD9008824/08/21
DETECH DEVICES PRIVATE
880000.045
65435002
FORK LIFT 3 TONN CAPACITY
RN 1.000 880000.0023/09/2
0421D00400180 BT9002824/08/21
TECHNO ENGINEERS
329000.046
61250011
River Sand AAR M916-51
MAO 50000.00 6.5820/02/2
3521D01120380 BN9007524/08/21
National products
24100.047
83037099
PRIVATE NUMBER BOOK
RN 5000.000 4.8203/09/2
3521D01140360 BB9007424/08/21
BHUMIKA TRADERS
9000.048
77137042
N C metal putty
RN 50.000 180.0026/08/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 8
11/02/2022/ Date01/08/2021 31/08/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6321D00150110 BY9000924/08/21
YASH AND YASH ENTERPRISES
13275.049
53107018
Ribbon Cartridge for Epson FX 890 II
MAO 50.000 265.5008/09/2
6521D02791380 BR9008024/08/21
RAGHAVENDRA PRINTERS AND
15700.050
83037028
SEAL CARD
MAO 10000.00 1.5708/09/2
0421D00390200 BT9008025/08/21
TATA MOTORS LIMITED
1305000.051
67017157
Ambulance fitted with all standard eqpt
BLP 1.000 1305000.0009/09/2
0521D02030670 BU9004325/08/21
USHA WELDS LTD
68436.052
76017019
WELDING ELECTRODE USA 19 IS
MAO 900.000 76.0424/09/2
3521D00480240 BP9006326/08/21
PRINT HOUSE
25200.053
83030711
Printing of station master report book
RN 40.000 84.0015/09/2
83037027
CAUTION ORDER BOOK
RN 100.000 84.0015/09/2
83057261
PrintgMemo for working of material
RN 150.000 89.6015/09/2
6521D02901390 BS9036926/08/21
SHIROMANI BUSINESS
17600.054
83037005
CONTINUOUS STATIONERY 80 COL X 2
MAO 20.000 880.0002/09/2
6521D02921400 BT9004026/08/21
TECHNOMATRIX-TRADING
6383.655
83097868
HP CARTRAIGE 680 BLACK
MAO 10.000 638.3602/09/2
0521D01890690 BH9001527/08/21
HANDS AND TOOLS
233618.7756
72907042
A SET OF VARIOUS 43 NUMBERS OF
MAO 1.000 233618.7626/09/2
6321D00160120 BS9016327/08/21
S K ELECTRONICS AND
7788.057
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 9
11/02/2022/ Date01/08/2021 31/08/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
53090011
Laptop Battery
MAO 2.000 3894.0011/09/2
0221D00400200 BP9016630/08/21
PRECISION INSTRUMENT &
92040.058
42017054
Control Card Suitable for Induction coo
MAO 3.000 7670.0019/09/2
42017055
TLP BDR Card for Induction cook top
MAO 3.000 5310.0019/09/2
42017056
Coil Suitable for Induction cook top
MAO 9.000 5900.0019/09/2
0121D01070190 BS9045131/08/21
SHRI SAI WORKS
177968.059
30359002
SINGLE WAGON TEST RIG FOR AIR
MAO 2.000 88984.0030/10/2
0121D01140200 BP9016331/08/21
PARK & COMPANY
438690.060
30637037
CHLORINE TABLET SWR PL No.
MAO 7000.000 62.6715/10/2
0121D01190210 BF9004231/08/21
FAIVELEY TRANSPORT RAIL
414430.1661
33167009
A9 AUTO BR VLV ASSY TO FTRTIL PART
RN 4.000 36703.9022/02/2
33167010
SA9 INDEPENDENT BRAKE VALVE PART
RN 4.000 40845.7022/02/2
33167011
RELAY VALVE PORTIONC2W PART
RN 4.000 26057.9422/02/2
6521D01981410 BS9044731/08/21
SHYAM INSTRUMENTS AND
17260.062
72149600
INFRARED THERMOMETER SINGLE
MAO 4.000 4315.0007/09/2
No of Pages 9
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 104/ Total No. ofkul kõX kul kõX váquAo< kI kul6169804.5062
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D02071020 BK9014001/09/21
K R CORPORATION
7992.01
86020004
FRP Ring Bouys
MAO 4.000 1998.0008/09/2
6521D02911420 BA9016901/09/21
ART AND COMMUNICATION
34000.02
83037191
Printing of Modified reservation forms
MAO 200000.0 0.1716/09/2
6521D02931430 BC9005901/09/21
CARO ENTERPRISES
2950.03
78157120
Wellspun pillow size of 46x68 cms
MAO 10.000 295.0016/09/2
0521D01920700 BS0136102/09/21
SHREE SAI ENTERPRISES.
472135.74
74087014
SAFETY CHAIN OF DIA 12 MM X 2 MTRS
BLP 14.000 442.5002/10/2
74907106
CROW BAR 1 INCH X 5.5 FEET
BLP 21.000 1050.2002/10/2
74907107
TOMMY BAR OF SIZE 2 FEET
BLP 21.000 407.1002/10/2
74907108
MANUFACTURING and SUPPLYING
BLP 16.000 7646.4002/10/2
74907109
MANUFACTURING AND SUPPLY OF
BLP 30.000 3392.5002/10/2
86017068
DCP TYPE FIRE EXTINGUISHER 5 KG
BLP 50.000 3776.0002/10/2
86017069
MANUFACTURING AND SUPPLY OF
BLP 5.000 4484.0002/10/2
3221D00120100 BS9045702/09/21
SDV EANGINEERING
12810.015
45177043
150Ah Tubular Battery
RN 1.000 12810.0112/09/2
3421D00160110 BH9001502/09/21
HANDS AND TOOLS
11900.06
67017064
MAHINDRA BOLERO TUBELESS TYRE
RN 2.000 5950.0012/09/2
3521D00630410 BP9006302/09/21
PRINT HOUSE
25011.07
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 2
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
75407021
POLYTHENE BAGS SIZE 28x42INCH 400
RN 2382.000 10.5022/09/2
3521D00650390 BP9006302/09/21
PRINT HOUSE
27631.688
81057016
HARPIC TOILET CLEANER
RN 192.000 85.8422/09/2
81057099
Lizol Citric in 01 Ltr Packing
RN 120.000 92.9222/09/2
3521D00660440 BP9006302/09/21
PRINT HOUSE
16936.639
81057014
perfumed WHITE PHENYL
RN 137.000 44.9922/09/2
81057064
Rubber Handgloves
RN 270.000 39.9022/09/2
3521D00760400 BP9006302/09/21
PRINT HOUSE
5386.510
81057013
NAPTHALENE BALLS
RN 27.000 199.5022/09/2
3521D00940430 BP9006302/09/21
PRINT HOUSE
4522.2611
81057015
WASHING POWDER(NIRMA)
RN 87.000 51.9822/09/2
3521D01150450 BS9046202/09/21
SRI MAHABIR SALES
63800.012
75557013
BRIEF CASE OF SIZE 55 (54 X 39 X 22
RN 29.000 2200.0017/09/2
6521D02641370 BY9000902/09/21
YASH AND YASH ENTERPRISES
2526.613
77077002
Paint ready Mixed Red Oxide Zinc
MAO 15.000 168.4412/09/2
0121D00680220 BE0018803/09/21
ELMEC COM AGENCIES
859558.014
33617006
ELECTRICAL SPARES REQUIRED FOR
RN 1.000 859558.0202/03/2
0221D00370210 BB9008603/09/21
BUILTWELL SOLUTIONS
282450.015
42017050
Oliver-G system
RN 1.000 282450.0002/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 3
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3221D00200110 BB9007403/09/21
BHUMIKA TRADERS
13980.116
43107105
ALLEN KEY SET(2 MM to 10 MM)
RN 10.000 399.0113/09/2
43107110
PIPE WRENCH - 370 MM
RN 10.000 999.0013/09/2
6221D00150120 BH9001503/09/21
HANDS AND TOOLS
4708.217
47302131
Wiper Blade 12 inch Elgi Make
MAO 20.000 151.0418/09/2
47357015
Push Button 22.5mm dia.,RED,Round,
MAO 10.000 168.7418/09/2
6421D00150100 BH9001503/09/21
HANDS AND TOOLS
21358.018
66900002
Halogen Bulb
MAO 50.000 102.6618/09/2
67900001
Repair Kit Air Dryer
MAO 5.000 3245.0018/09/2
6521D02741440 BB9008203/09/21
BLUE PEARL AUTO &TOOLS
21830.019
86900013
Pneumatic Grease Gun
MAO 1.000 21830.0013/09/2
6521D02801450 BY9000903/09/21
YASH AND YASH ENTERPRISES
38590.420
90407041
M S ANGLES 40X40X5mm
MAO 216.000 59.9018/09/2
90407131
M S FLAT 100 mm x 6 mm
MAO 424.000 60.5018/09/2
6521D02821460 BY9000903/09/21
YASH AND YASH ENTERPRISES
1637.2521
70900011
WD 40 Rust Remover
MAO 5.000 327.4518/09/2
0421D00410210 BK9015406/09/21
KUKREJA TRANSFORMER MFG CO
59000.022
65907034
SINGLE PHASE PORTABLE WELDING
MAO 2.000 14750.0006/10/2
65907034
SINGLE PHASE PORTABLE WELDING
RN 2.000 14750.0006/10/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 4
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3221D00140080 BP9013706/09/21
PRAXIS TECHNO SOLUTIONS
8909.923
46110000
Lightning Arrester 11KV, 5kA, porcelain
RN 10.000 890.9926/09/2
3421D00150120 BP9016506/09/21
PRAVIN TRADERS
18000.024
61217001
OPC GR.43 CEMENT TO I.S.-8112
RN 2.500 7200.0026/09/2
6521D02010990 BS9039906/09/21
SUNIL ENTERPRISES
41943.125
90237051
M.S.Angle
MAO 210.000 59.5916/09/2
90330101
M S Round Bar
MAO 430.000 68.4416/09/2
0121D01030180 BM0058207/09/21
MASU BRAKE PADS PVT LTD
1988000.026
33147001
NON ASBESTOS BASED BRAKE PAD
MAO 1000.000 1988.0022/10/2
0221D00380220 BA0115007/09/21
AVG INDUSTRIES
115710.027
42117189
Battery back-up Emrg LED Rechargeable
RN 29.000 3990.0022/09/2
3221D00170130 BU9003907/09/21
UNION TRADING
18750.028
43107020
Combination Plier set-3 items.
RN 30.000 625.0027/09/2
3421D00130130 BP9006307/09/21
PRINT HOUSE
58800.029
61250011
River Sand AAR M916-51
RN 8000.000 7.3517/09/2
6421D00060110 BE9005007/09/21
ELICON SALES CORPORATION
3882.230
66017002
OIL FILTER ELEMENT FOR FS CURTIS
MAO 2.000 1941.1017/09/2
0121D00690230 BE0018808/09/21
ELMEC COM AGENCIES
3172212.031
32907272
CROMPTON GREAVES LIMITED (CGL)
RN 1.000 3172212.0507/03/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 5
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0121D01290240 BS9046308/09/21
S. INTERNATIONALS
154560.032
33617005
Earthing Resistor DrNo LW71246 ALT-
MAO 400.000 386.4007/11/2
0121D01300260 BS9046708/09/21
SANDHYA FORGING INDUSTRIES
60060.033
38987023
SIDE FRAME KEY
MAO 275.000 218.4023/10/2
0321D00460220 BP9016908/09/21
POWER TECHNOLOGIES
38940.034
56987164
LED A Marker (Subsidiary) Signal.
MAO 6.000 6490.0007/12/2
6421D00140120 BS0136108/09/21
SHREE SAI ENTERPRISES.
40600.035
61110714
Seat and Seat Cover for Western Toilet
MAO 50.000 812.0018/09/2
0221D01050230 BT9008909/09/21
TUNNELTECH SOLUTIONS
92040.036
47367036
Control PCB assembly without micro
MAO 12.000 7670.0024/09/2
3521D00420320 BA9026109/09/21
AJJU SALES CORPORATION
83203.3837
78157103
Single Cot of steel 6ft4inchx3ft
RN 26.000 3200.1329/09/2
3521D00450470 BA9026009/09/21
ANTARANG
11575.238
79337009
BED SHEET
RN 52.000 222.6019/09/2
3421D00100140 BS9021113/09/21
SALUJA ENTERPRISES
15996.039
67017015
TYRES TUBES and FLAPS FOR MAZDA
RN 2.000 7998.0028/09/2
3521D01170480 BP9006313/09/21
PRINT HOUSE
7500.040
83037026
REMINDER CAUTION ORDER BOOK
RN 100.000 75.0003/10/2
0121D01120250 BM0002315/09/21
Mysore Thermo Electric (P) Ltd.,
208454.441
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 6
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
32680004
Diesel Loco Starter Battery 8 Volt 450Ah
MAO 3.000 69484.8030/10/2
3521D00690420 BP9006315/09/21
PRINT HOUSE
32553.8442
81057010
WATER SOAKING MOPS.
RN 72.000 269.0405/10/2
81057062
Floor Wiper
RN 49.000 269.0405/10/2
3521D01160460 BP9015015/09/21
PRAMUKH ENTERPRISES
16800.043
83907035
Ribbon for printer EPSON make model
RN 40.000 420.0005/10/2
6521D02271480 BY9000916/09/21
YASH AND YASH ENTERPRISES
17936.044
74087009
S.S. CHAIN 1/4 INCH
MAO 200.000 89.6826/09/2
0121D01080280 BG0041217/09/21
G.B. EQUIPMENT SYSTEMS
1887760.045
33107011
SECONDARY LATERAL DAMPER TO
MAO 25.000 6160.0001/11/2
33107012
PRIMARY VERTICAL DAMPER TO RCF
MAO 200.000 4704.0001/11/2
33107013
SECONDARY VERTICAL DAMPERTO
MAO 30.000 6272.0001/11/2
33107016
SECONDARY VERTICAL DAMPER FOR
MAO 100.000 6048.0001/11/2
3521D00460510 BA9026017/09/21
ANTARANG
3931.246
79337010
PILLOW COVER SUITABLE FOR PILLOW-
RN 26.000 151.2027/09/2
0121D01280290 BD9009320/09/21
DATTA ENGINEERING WORKS
63897.7547
38985925
MODI.ROLLER TYPE SAFETY BRACKET
MAO 175.000 365.1304/11/2
0421D00330160 BR0071220/09/21
RAUSHEENA UDYOG LIMITED.
4040320.048
60087003
1 IN 12 BG 52KG CMS CROSSING TO T-
MAO 10.000 252520.0019/11/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 7
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
60087003
1 IN 12 BG 52KG CMS CROSSING TO T-
RN 6.000 252520.0019/11/2
0421D00330170 BO0010920/09/21
ORIENT STEEL AND INDUSTRIES
1010080.049
60087003
1 IN 12 BG 52KG CMS CROSSING TO T-
MAO 0.000 0.0019/11/2
60087003
1 IN 12 BG 52KG CMS CROSSING TO T-
RN 4.000 252520.0019/11/2
3421D00080150 BS9036320/09/21
S S TRADERS
24915.9650
67017290
TUBLESS TYRE For TAVERA
RN 4.000 6228.9905/10/2
3521D00430500 BM9044420/09/21
MAHARASHTRA GADI KARKHANA
33800.051
79337003
MATTRESSES
RN 26.000 1300.0010/10/2
6521D02891500 BY9000920/09/21
YASH AND YASH ENTERPRISES
24975.052
75407021
POLYTHENE BAGS SIZE 28x42INCH 400
MAO 1850.000 13.5030/09/2
0521D02140710 BC0027421/09/21
CRASH FIRE SERVICES
116654.853
86017690
REFILLING OF FIRE EXTINGUSHERS
MAO 1.000 116654.8012/10/2
6521D00020410 BM0077421/09/21
MAA SUNDHA HOME APPLIANCES
6034.054
78010004
MIXER GRINDER 3 JAR BRANDED MAKE
MAO 1.000 4720.0006/10/2
78907042
2 burner stain less Gas stove
MAO 1.000 1314.0006/10/2
6521D03271510 BY9000921/09/21
YASH AND YASH ENTERPRISES
17346.055
77117001
Paint Bituminus Black for first coat
MAO 100.000 173.4606/10/2
0321D00450230 BS0061122/09/21
SRI JAI MEDIA
69750.056
53077024
LTO-6 Ultrium Tape Media Cartridge:
BLP 31.000 2250.0006/10/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 8
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0521D02150720 BC0027422/09/21
CRASH FIRE SERVICES
87337.757
86017690
REFILLING OF FIRE EXTINGUSHERS
RN 1.000 87337.7013/10/2
3221D00060120 BA9020622/09/21
AGAM BATTERIES PVT LTD
25998.058
45177011
PBX 1800 POWER BOX 12 V/180 AH
RN 2.000 12999.0002/10/2
3221D00230140 BA9028122/09/21
AMAZON ENGINEERING
8400.059
43107107
HAND GREASE GUN - 5 KGS CAPACITY
RN 15.000 560.0007/10/2
3221D00240160 BK9015322/09/21
KANHA SCIENTIFIC GLASSWORKS
30000.360
46987080
Strecher
RN 10.000 3000.0312/10/2
6521D03061520 BH9001522/09/21
HANDS AND TOOLS
14250.061
72907041
CHAIN PULLEY WITH BLOCK OF 3TON
MAO 1.000 14250.0029/09/2
6521D03071530 BP9017523/09/21
PRAKRITI POWER SYSTEMS
19494.062
72142830
SEALED MAINTENANCE FREE BATTERY
MAO 6.000 3249.0030/09/2
0121D01310300 BK0045424/09/21
KNORR BREMSE INDIA PRIVATE
796500.063
33217011
PRESSURE GAUGE BRAKE PIPE (BP) TO
MAO 15.000 17700.0022/01/2
33217012
PRESSURE GAUGE FEED PIPE (FP) TO
MAO 15.000 17700.0022/01/2
33217013
PRESSURE GAUGE BRAKE CYLINDER
MAO 15.000 17700.0022/01/2
0121D01410320 BC9004524/09/21
CONCEPT RAIL ENGINEERS PVT.
4130.064
33887002
PISTON PACKING RING FOR AM-12
MAO 10.000 413.0023/12/2
3521D00710370 BO9001724/09/21
OM ENTERPRISES
35700.065
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 9
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
81057095
Waste Picker
RN 35.000 1020.0009/10/2
6521D03091470 BY9000924/09/21
YASH AND YASH ENTERPRISES
17424.066
75207009
Disposal Hand Gloves
MAO 300.000 11.0804/10/2
75407021
POLYTHENE BAGS SIZE 28x42INCH 400
MAO 500.000 17.7004/10/2
81057066
Goa Broom
MAO 125.000 42.0004/10/2
6521D02841490 BY9000927/09/21
YASH AND YASH ENTERPRISES
23701.667
86900003
Finolex Make CCTV cable
MAO 500.000 15.5207/10/2
86900003
Finolex Make CCTV cable
MAO 525.000 15.5207/10/2
86900004
Black Colour Pipe
MAO 200.000 79.0007/10/2
86900005
L Bend
MAO 10.000 14.1607/10/2
6521D02841490 BY9000927/09/21
YASH AND YASH ENTERPRISES
24089.668
86900003
Finolex Make CCTV cable
MAO 500.000 15.5207/10/2
86900003
Finolex Make CCTV cable
MAO 525.000 15.5207/10/2
86900004
Black Colour Pipe
MAO 200.000 79.0007/10/2
86900005
L Bend
MAO 10.000 14.1607/10/2
6521D02881540 BS9047227/09/21
suvidha enterprises
32160.069
83907052
Printer Ribbon/Cartridg for Lipi printer
MAO 15.000 2144.0004/10/2
0121D01010340 BK9015928/09/21
KALP CORPORATION
468200.070
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 10
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
30637034
PORTAKLEEN BIO PRODUCT FOR
MAO 1000.000 392.0028/10/2
30637035
FRESHIN BIO PRODUCT FOR ODOR
MAO 100.000 762.0028/10/2
0121D01400330 BC9004528/09/21
CONCEPT RAIL ENGINEERS PVT.
162400.071
33887001
PANTOGRAPH COMPLETE ASSEMBLY
MAO 1.000 162400.0026/01/2
3221D00130170 BA9028228/09/21
ANSH INFOTECH & TRADERS
39000.072
42117181
100 Watt LED Flood light fitting.
RN 20.000 1950.0018/10/2
6521D03121560 BY9000928/09/21
YASH AND YASH ENTERPRISES
43660.073
77037019
SMOKE GREY PAINT
MAO 200.000 218.3008/10/2
6521D03161570 BS0064228/09/21
M/s.Samruddhi Steels.
21240.074
75407021
POLYTHENE BAGS SIZE 28x42INCH 400
MAO 1800.000 11.8008/10/2
6521D03171550 BY9000928/09/21
YASH AND YASH ENTERPRISES
11310.375
72149560
BLACK PHYNNEL SEAL PACKED IN
MAO 40.000 108.5608/10/2
81057012
BLEACHING POWDER STABLE TO IS
MAO 50.000 33.6308/10/2
81057013
NAPTHALENE BALLS
MAO 3.000 188.8008/10/2
81057041
LIQUID SOAP
MAO 50.000 94.4008/10/2
6521D03221590 BY9000928/09/21
YASH AND YASH ENTERPRISES
18830.076
75207009
Disposal Hand Gloves
MAO 1000.000 11.0908/10/2
81057066
Goa Broom
MAO 120.000 42.0008/10/2
81057067
Soft Broom
MAO 60.000 45.0008/10/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 11
11/02/2022/ Date01/09/2021 30/09/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3521D01200520 BP9006329/09/21
PRINT HOUSE
14000.077
83037028
SEAL CARD
RN 10000.00 1.4019/10/2
6521D01761600 BA9016929/09/21
ART AND COMMUNICATION
37570.078
83037083
COMPUTER STATIONERY 80 COL 4 PLY
MAO 13.000 2890.0014/10/2
0221D00430240 BA9029430/09/21
AUTO CONTROLS
3363.079
42017057
Cooling fan for Induction cook top
MAO 3.000 1121.0015/10/2
0421D00370220 BR9020830/09/21
ROHAN MACHINERY SPARES
338660.080
65907032
ELECTRONIC TORQUE WRENCH
MAO 2.000 169330.0029/12/2
6521D03331610 BP9009230/09/21
PRITHVIIT PRODUCTS PRIVATE
8160.8881
83907124
HP OFFICE JET PRO 6970
MAO 1.000 8160.8815/10/2
No of Pages 11
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 118/ Total No. ofkul kõX kul kõX váquAo< kI kul17782184.0081
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0121D01360350 BK9016401/10/21
KIRAN RUBBER PRODUCTS
436800.01
33907001
A SET OF INTERCAR GANGWAY
MAO 10.000 43680.0015/11/2
0521D02200760 BS9046601/10/21
SHAILESH SILVER PALACE
63592.22
83147053
OVAL SHAPE MOMENTO 6 INCH (50gms)
BLP 12.000 5299.3511/10/2
3321D00040040 BA9029501/10/21
AGMATEL INDIA PRIVATE LIMITED
22200.03
53130011
Think client (4 GB RAM/16 GB ROM)
RN 1.000 22200.0021/10/2
3521D00440490 BA9026001/10/21
ANTARANG
4992.04
79337004
PILLOW
RN 26.000 192.0011/10/2
3521D01210540 BP9006301/10/21
PRINT HOUSE
8400.05
83147045
CTR'S
RN 10000.00 0.8421/10/2
3521D01230530 BG9009701/10/21
G K TRADERS
13860.06
79517002
COTTON RAGS
RN 275.000 50.4011/10/2
6221D00170130 BN9004301/10/21
NAVRATAN ELECTRICAL STORES
2212.57
42900001
Voltage Stabilizer
MAO 1.000 2212.5008/10/2
6321D00140130 BS0183101/10/21
SUN SYSTEMS
90749.088
53017045
LAPTOP/ NOTEBOOK PC AS PER
MAO 2.000 45374.5416/10/2
6521D03081630 BG9004001/10/21
GANA AUTOMOBILES
2596.09
70017012
CUTTING WHEEL OF SIZE 4 INCH
MAO 200.000 12.9811/10/2
6521D03131580 BY9000901/10/21
YASH AND YASH ENTERPRISES
18667.610
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 2
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
81057013
NAPTHALENE BALLS
MAO 12.000 188.8011/10/2
81057014
perfumed WHITE PHENYL
MAO 200.000 44.8411/10/2
81057071
HARPIC TOILET CLEANER
MAO 60.000 123.9011/10/2
6521D03211620 BY9000901/10/21
YASH AND YASH ENTERPRISES
8070.011
73900021
GI Wire Rope of 03mm diameter
MAO 600.000 13.4511/10/2
6521D03661640 BK9016601/10/21
krishna enterprises
1261.9612
83097868
HP CARTRAIGE 680 BLACK
MAO 2.000 630.9808/10/2
0219D01340620 BT9008904/10/21
TUNNELTECH SOLUTIONS
4484.013
42087015
Rewireable porcelain fuse unit 16A,
MAO 20.000 53.1024/10/2
42087016
Rewireable porcelain fuse unit 32A,
MAO 20.000 171.1024/10/2
0521D02230770 BI0010704/10/21
INDIAN OIL COROPORATION
1559021.514
80037001
Grease No. O (Graphite) to IS 408-1981
MAO 17.000 91707.1503/11/2
6421D00230130 BR9008704/10/21
RANGANATA SINAI CACODCAR
13806.015
65907041
ANGLE GRINDER OF 4 INCH SIZE
MAO 6.000 2301.0014/10/2
6521D01741730 BM9042004/10/21
Miscellaneous World
17800.316
83037083
COMPUTER STATIONERY 80 COL 4 PLY
MAO 10.000 1780.0311/10/2
6521D03021680 BG9004004/10/21
GANA AUTOMOBILES
767.017
82117019
ALLUMINIUM FIRST AID BOX OF SIZE
MAO 1.000 767.0014/10/2
6521D03021690 BM9035104/10/21
MEECAS ENGINEERING
696.218
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 3
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
72907012
CROW BAR.
MAO 1.000 696.2014/10/2
6521D03031660 BM9035104/10/21
MEECAS ENGINEERING
16708.819
72907045
GAS CUTTING TORCH WITH 15 METERS
MAO 2.000 2784.8014/10/2
74907060
ALLUMINIUM PORTABLE TELESCOPIC
MAO 1.000 11139.2014/10/2
6521D03281650 BG9004004/10/21
GANA AUTOMOBILES
5852.820
72147078
13 MM BOX SPANNER WITH SQUARE
MAO 10.000 55.4614/10/2
72147079
24 MM BOX SPANNER WITH SQUARE
MAO 10.000 88.5014/10/2
72147080
30 MM BOX SPANNER WITH SQUARE
MAO 10.000 289.1014/10/2
72147081
4 INCH EXTENSION WITH SQUARE
MAO 10.000 152.2214/10/2
0521D01620730 BD9009805/10/21
D.BACHUBHAI & BROS.
612420.021
73907099
SET OF NUT BOLTS WASHERS AS PER
MAO 1.000 612420.0019/11/2
6421D00210140 BH9001505/10/21
HANDS AND TOOLS
27897.5622
65907039
50 T HYDRAULIC JACK WITH PUMP
MAO 2.000 13948.7815/10/2
6521D02941700 BG9004005/10/21
GANA AUTOMOBILES
967.623
72167090
MEASURING STEEL TAPE 15 M LENGTH
MAO 1.000 324.5015/10/2
72167091
MEASURING STEEL TAPE 30 MTR
MAO 1.000 643.1015/10/2
6521D02941710 BK9006005/10/21
KANISHKA TRADERS
1180.024
72907040
WELDING GOGGLES
MAO 4.000 70.8015/10/2
72907044
WELDING SCREEN BLACK IN COLOUR
MAO 4.000 224.2015/10/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 4
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D02941720 BR9008705/10/21
RANGANATA SINAI CACODCAR
6903.025
72167088
EXTERNAL VERNIER CALIPER OF SIZE 8
MAO 1.000 3481.0015/10/2
72907043
BENCHWISE OF SIZE 6 INCHES
MAO 1.000 3422.0015/10/2
6521D03351750 BR9008005/10/21
RAGHAVENDRA PRINTERS AND
23520.026
83037028
SEAL CARD
MAO 6000.000 3.9220/10/2
6521D03411760 BR9008005/10/21
RAGHAVENDRA PRINTERS AND
8212.827
83057116
PRINTING OF FUEL ISSUE REGISTER
MAO 48.000 171.1020/10/2
6521D03421740 BR9008005/10/21
RAGHAVENDRA PRINTERS AND
30240.028
83027300
placement memo
MAO 100.000 168.0020/10/2
83027301
release memo
MAO 100.000 134.4020/10/2
6521D03441770 BR9008005/10/21
RAGHAVENDRA PRINTERS AND
28621.629
83030014
message book
MAO 15.000 207.2020/10/2
83037010
DRIVERS NOTE BOOK
MAO 50.000 103.0420/10/2
83147042
SIGN ON REGISTER
MAO 9.000 240.8020/10/2
83147043
SIGN OFF NOTE BOOK
MAO 9.000 240.8020/10/2
83147045
CTR'S
MAO 6000.000 1.1220/10/2
83151231
Breathanalyser register
MAO 6.000 319.2020/10/2
83987012
RUNNING STAFF ALLOWANCE & DUTY
MAO 24.000 308.0020/10/2
3521D01180560 BP9006306/10/21
PRINT HOUSE
41440.030
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 5
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83037136
GUARD ROUGH GENERAL
RN 400.000 58.8026/10/2
83037934
Printing of Guard position register
RN 100.000 179.2026/10/2
6421D00250150 BS9022806/10/21
SHORELINE MARINE AND
23198.7231
67017064
MAHINDRA BOLERO TUBELESS TYRE
MAO 4.000 5799.6816/10/2
6421D00260160 BS0136106/10/21
SHREE SAI ENTERPRISES.
32804.032
62135016
FEMALE ELBOW (FL) ONE END
MAO 100.000 328.0416/10/2
6521D02481670 BS9017406/10/21
SUNNYS STATIONERY WORLD
10700.033
82907005
SANITIZER PACKED IN 5 LTR CAN
MAO 20.000 535.0016/10/2
6521D03321780 BR9018006/10/21
RAJLAXMI METAL MART
9000.4534
78907047
ELECTRICALLY OPERATED WATER
MAO 1.000 9000.4516/10/2
3521D01310570 BP9006307/10/21
PRINT HOUSE
8960.035
83037978
Vehicle Log Book.
RN 100.000 89.6027/10/2
6521D03011790 BI9005107/10/21
INTERNATIONAL EXPORT HOUSE
2800.036
82117018
COLLASPSIBLE STRETCHER ARKAY 213
MAO 1.000 2800.0014/10/2
0121D01040380 BB9006708/10/21
BEMCO JACKING SYSTEMS
75048.037
36217001
OPERATING PENDANT WITH ALL
MAO 3.000 25016.0029/10/2
0121D02160360 BF9004208/10/21
FAIVELEY TRANSPORT RAIL
454597.438
36167001
C3WR DV BUILT IN RELAY AND CPB
MAO 1.000 87360.0011/03/2
36167002
A9 DRIVERS AUTO BRAKE VALVE TYPE
MAO 1.000 36703.9011/03/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 6
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
36167003
SA9 IND BRAKE VALVE TO FTRTIL PART
MAO 1.000 40845.7011/03/2
36167004
J-1 SAFETY VALVE ASSY-1 INCH NPT TO
MAO 1.000 15070.9611/03/2
36167005
N-1 REDUCING VALVE 3 BY 4 INCH BSP
MAO 1.000 14991.9011/03/2
36167006
N-1 REDUCING VALVE 1 BY 2 INCH BSP
MAO 1.000 14750.0011/03/2
36167007
24-A DOUBLE CHECK VALVE 1 BY 2
MAO 1.000 3151.7811/03/2
36167008
24-A DOUBLE CHECK VALVE TO FTRTIL
MAO 1.000 1801.8611/03/2
36167009
C2W RELAY VALVE W/6 MM CHOKE TO
MAO 1.000 26540.5611/03/2
36167010
RELAY VALVE PORTION C2W TO FTRTIL
MAO 1.000 26057.9411/03/2
36167011
PRESSURE SWITCH RT 116 (PB/SS) TO
MAO 4.000 14839.6811/03/2
36167012
PRESSURE SWITCH TO FTRTIL PART
MAO 2.000 26550.0011/03/2
36167013
EMER AIR BR VLV ASSY TO FTRTIL
MAO 1.000 12578.8011/03/2
36167014
LIMITING VALVE ASSY TO FTRTIL PART
MAO 1.000 17987.9211/03/2
36167015
PNEUPHON IC HORN - HIGH TONE TO
MAO 2.000 11665.4811/03/2
36167016
SPRING BRAKE CHAMBER TO FTRTIL
MAO 1.000 20966.4011/03/2
3221D00250150 BY9003008/10/21
YASH BATTERY
10999.9639
46907211
12V, 80AH Vehicle battery.
RN 2.000 5499.9828/10/2
3521D01340580 BG9009708/10/21
G K TRADERS
1953.040
79027003
RED FLAG
RN 20.000 13.6528/10/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 7
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
79027004
green signal flag
RN 20.000 13.6528/10/2
79027005
BANNER FLAG
RN 20.000 70.3528/10/2
0521D01000660 BI0001111/10/21
The India Thermit Corporation
3010770.041
76217047
Mould Shoe (3 piece) for SKV welding
MAO 40.000 1239.0010/12/2
76217047
Mould Shoe (3 piece) for SKV welding
RN 50.000 1239.0010/12/2
76217052
Prefabricated moulds(3piece)for
MAO 800.000 200.6010/12/2
76217052
Prefabricated moulds(3piece)for
RN 1000.000 200.6010/12/2
76217064
skv WELDING PORTION 52 KG 90 UTS r
MAO 800.000 1410.1010/12/2
76217064
skv WELDING PORTION 52 KG 90 UTS r
RN 1000.000 1410.1010/12/2
6521D03731800 BR9021411/10/21
RELIABLE LAB EQUIPMENT CO
1240.042
81037047
ELECTRONIC WEIGHING SCALE
MAO 1.000 1240.0018/10/2
0121D01220310 BF9004212/10/21
FAIVELEY TRANSPORT RAIL
622324.343
33167012
PARKING BRAKE LEVER ASSYICF PART
RN 10.000 6630.4005/04/2
33167013
8X33/4 JSL BRCYL W/SA A40 PART NO
RN 4.000 43236.3805/04/2
33167014
C3W DV LOCOPMBS FTRTIL PART
RN 4.000 54812.8005/04/2
33167015
D1 AUTO DRAIN VLV W/TC FTRTIL PART
RN 4.000 21835.9005/04/2
33167016
HORIZONTAL LEVELING VALVE TY5
RN 4.000 16992.0005/04/2
33167017
INSTALLATION LEVER ASSY FTRTIL
RN 4.000 2128.0005/04/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 8
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0121D01550370 BI9005012/10/21
IMT CABLES PRIVATE LIMITED
664580.044
30357032
AIR BRAKE HOSE COUPLING FOR FEED
MAO 210.000 1316.0026/11/2
30357032
AIR BRAKE HOSE COUPLING FOR FEED
RN 25.000 1316.0026/11/2
30357033
AIR BRAKE HOSE COUPLING FOR
MAO 225.000 1316.0026/11/2
30357033
AIR BRAKE HOSE COUPLING FOR
RN 45.000 1316.0026/11/2
0221D00050250 BP9018213/10/21
POWER ASSOCIATES
351200.045
46907039
33 KV Hand gloves rubber
MAO 29.000 700.0012/11/2
46907042
40 KV Hand gloves
MAO 9.000 700.0012/11/2
46907043
25 KV AC Traction hand gloves
MAO 311.000 600.0012/11/2
46907043
25 KV AC Traction hand gloves
RN 230.000 600.0012/11/2
0521D02270790 BS0132813/10/21
S K ENTERPRISES
113955.546
83057419
PRINTING OF NON MONSOON WTTB A4
BLP 1450.000 78.5912/11/2
3221D00260180 BS9047913/10/21
SICKLE INNOVATIONS PRIVATE
24001.747
46987076
Telescopic Pruner
RN 10.000 2400.1702/11/2
6121D00110070 BS0136113/10/21
SHREE SAI ENTERPRISES.
6584.448
30367001
PRESSURE GAUGE (100 mm) FOR
MAO 3.000 1097.4023/10/2
30367002
PRESSURE GAUGE (100 mm) FOR FEED
MAO 3.000 1097.4023/10/2
6221D00190140 BB9003213/10/21
BLAZE ENTERPRISES
27100.049
45177113
Battery 12 Volts , 25 plates 180 AH
MAO 2.000 13550.0028/10/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 9
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6421D00190170 BH9001513/10/21
HANDS AND TOOLS
1475.050
65907040
2 T CAPACITY SCISSOR JACK
MAO 1.000 1475.0023/10/2
6521D03231810 BY9000913/10/21
YASH AND YASH ENTERPRISES
13500.051
81057019
Washing powder (Nirma / Wheel)
MAO 500.000 27.0023/10/2
0121D01530390 BE0029914/10/21
ESCORTS LIMITED RAILWAY
448000.052
33217015
SPEED SENSOR ALONG WITH 2 MTR
MAO 5.000 89600.0013/12/2
6221D00200150 BB9003214/10/21
BLAZE ENTERPRISES
6100.0153
45177007
12volts 65 AH maintenance free
MAO 1.000 6100.0121/10/2
6421D00270180 BB9003214/10/21
BLAZE ENTERPRISES
6100.0154
67017297
BATTERY FOR BOLERO
MAO 1.000 6100.0121/10/2
3521D01030590 BV9008818/10/21
VIMANJA CORPORATION
43200.055
81057012
BLEACHING POWDER STABLE TO IS
RN 1350.000 32.0007/11/2
0121D00390060 BC9004119/10/21
CUMMINS INDIA LIMITED
774268.356
32907147
STAGE O FUEL FILTER (CARTAGE
BLP 5.000 19979.6503/12/2
32907148
STAGE 1 FILTER (CARTAGE FILTER
BLP 5.000 13928.4203/12/2
32907149
STAGE 2 FILTER (SPIN ON FILTER) TO
BLP 15.000 13358.8603/12/2
32907150
HYDRAULIC FILTER TO CUMMINS PART
BLP 2.000 25459.7703/12/2
32907152
INHIBITER CORROSSION TO CUMMINS
BLP 2.000 54013.6103/12/2
32907153
ELEMENT BY PASS FILTER TO
BLP 4.000 523.0703/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 10
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
32907154
KIT SEAL TO CUMMINS PART NO
BLP 4.000 12807.6403/12/2
32907155
BELT V RUGGED TO CUMMINNS PART
BLP 1.000 4859.6103/12/2
32907156
SWITCH COOLANT LEVEL TO CUMMINS
BLP 1.000 23592.3203/12/2
32907157
RESISTOR CORROSION TO CUMMINS
BLP 6.000 3101.7603/12/2
32907158
BELT V TO CUMMINS PART NO4398805
BLP 3.000 1964.8403/12/2
32907608
ELEMENT AIR CLEANER TO CUMMINS
BLP 8.000 13144.3603/12/2
32907609
ELEMENT AIR CLEANER TO CUMMINS
BLP 8.000 4245.4503/12/2
6521D03571820 BY9000919/10/21
YASH AND YASH ENTERPRISES
7980.057
79027003
RED FLAG
MAO 200.000 19.9503/11/2
79027004
green signal flag
MAO 200.000 19.9503/11/2
3521D01370600 BP9006320/10/21
PRINT HOUSE
15680.058
83057014
PRINTING OF SHUNTING ORDER FORM
RN 200.000 78.4009/11/2
0521D02250780 BI0010721/10/21
INDIAN OIL COROPORATION
4109409.059
80037001
Grease No. O (Graphite) to IS 408-1981
RN 45.000 91320.2020/11/2
3521D01400620 BH9005921/10/21
HORIZON TECHNOLOGIES
3749.8560
86018002
LPT CABLE
RN 15.000 249.9910/11/2
3421D00140090 BO9001922/10/21
OMKAR ENERGY
6800.061
67907021
BATTERY MFS70L
RN 1.000 6800.0023/10/2
3521D01240610 BS9042922/10/21
SANTOSH FURNISHING
50400.062
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 11
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
78157157
BEDSHEET WITH PILLOW COVER
RN 80.000 630.0006/11/2
3521D01410630 BM9049722/10/21
MUMBAI KAMGAR M G S S
1860.063
81052013
Glass Cleaning Liquid-RDSO Approved
RN 20.000 93.0001/11/2
6521D03761840 BM9050622/10/21
MANIPAL AGENCIES
21830.064
81037046
REFRIGERATOR CAPACITY 253LTRS FF
MAO 1.000 21830.0006/11/2
6521D03781830 BT9004022/10/21
TECHNOMATRIX-TRADING
12297.1865
83039062
CANON CARTRIDGE 319 FOR LBP6680
MAO 2.000 6148.5929/10/2
0521D02170800 BH9006225/10/21
HARI KRISHNA ENTERPRISE
56674.5666
81987006
CLEANING ITEMS
BLP 1.000 56674.5624/11/2
0121D00800270 BT9000926/10/21
TRINITY MAHALASA DURGA
3788654.267
32907159
SPU CONTROLLER TO CUMMINS PART
RN 1.000 16149.7623/02/2
32907160
FAN ENGINE TO CUMMMINS PART
RN 1.000 22816.4823/02/2
32907161
ALTERNATOR TO CUMMINS PART
RN 1.000 25447.6823/02/2
32907162
PUMP WATER AND IDLER TO CUMMINS
RN 1.000 38620.1623/02/2
32907163
SWITCH PRESSURE TO CUMMINS
RN 1.000 42581.4823/02/2
32907164
SENSOR TEMPERATURE TO CUMMINS
RN 1.000 48007.1223/02/2
32907165
VALVE OIL CONTROL TO CUMMINS
RN 1.000 58131.5223/02/2
32907166
COMPRESSOR AIR TO CUMMINS PART
RN 1.000 95948.1623/02/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 12
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
32907167
MOTOR STARTING TO CUMMINS PART
RN 1.000 130056.9623/02/2
32907168
AMPLIFIER POWER TO CUMMINS PART
RN 1.000 327477.7623/02/2
32907169
ACTUATOR TO CUMMINS PART
RN 1.000 318410.0223/02/2
32907170
PUMP HYDRAULIC TO CUMMINS PART
RN 1.000 449072.6423/02/2
32907171
MOTOR HYDRAULIC TO CUMMINS PART
RN 1.000 498111.0423/02/2
32907172
CONTROL GOVERNOR TO CUMMINS
RN 1.000 613909.7623/02/2
32907173
RADIATOR TO CUMMINS PART
RN 1.000 1074567.0023/02/2
32907174
SWITCH TEMPERATURE TO CUMMINS
RN 2.000 9167.4223/02/2
32907175
SWITCH TEMPERATURE TO CUMMINS
RN 2.000 5505.8823/02/2
0421D00850230 BA9029126/10/21
AVERY INDIA LTD
98058.068
66617001
AVERY INDIA LIMITED MAKE ZM305
MAO 1.000 86848.0025/11/2
66617002
AVERY INDIA LIMITED MAKE MAIN PCB
MAO 1.000 11210.0025/11/2
0121D01930400 BF9004227/10/21
FAIVELEY TRANSPORT RAIL
702413.969
36167018
O RING ID 27.3 X WIDTH 2.4 TO FTRTIL
RN 3.000 121.5413/04/2
36167019
SPRING KIT FOR J1 SAFETY VALVE TO
RN 3.000 539.2613/04/2
36167020
GENERAL MAI KIT FOR J1 SAF VLV TO
RN 3.000 3776.0013/04/2
36167021
RUBBER KIT FOR D1 AUTO DRAIN V TO
RN 15.000 743.4013/04/2
36167022
SPRING KIT FOR D1 AUTO DRAIN V TO
RN 15.000 483.8013/04/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 13
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
36167023
RUBBER KIT FOR A9 AUTOMATIC BV TO
RN 6.000 1049.0213/04/2
36167024
SPRING KIT FOR A9 AUTO BRAKE V TO
RN 6.000 1146.9613/04/2
36167025
GM KIT FOR A9 BRAKE VALVE TO
RN 6.000 5666.3613/04/2
36167026
RUBBER KIT FOR SA9 IND BK VAL TO
RN 6.000 283.2013/04/2
36167027
SPRING KIT FOR SA9 IND. BR.VAL TO
RN 6.000 514.4813/04/2
36167028
GEN.MAIN.KIT FIR SA9 IND.BR.VL TO
RN 6.000 2683.3202/06/0
36167029
RUBBER KIT FOR C3WR DV TO FTRTIL
RN 4.000 16328.8413/04/2
36167030
SPRING KIT FOR C3WR DV TO FTRTIL
RN 4.000 1346.3813/04/2
36167031
SANDING CONTROL VALVE ASSY TO
RN 5.000 6676.4413/04/2
36167032
RUBBER KIT FOR D1 EMERGENCY VL
RN 7.000 722.1613/04/2
36167033
SPRING KIT FOR D1 EME. BRAKE V TO
RN 7.000 177.0013/04/2
36167034
RUBBER KIT FOR N-1 REDUC.VALVE TO
RN 14.000 588.8213/04/2
36167035
SPRING KIT FOR N-1 REDUC.VALVE TO
RN 14.000 684.4013/04/2
36167036
GEN. MAI. KIT FOR N1 RED.VALVE TO
RN 14.000 2258.5213/04/2
36167037
24-A DOUBLE CHECK VALVE TO FTRTIL
RN 10.000 3151.7813/04/2
36167038
KIT FOR LIMITING VALVE (I-LVL) TO
RN 4.000 982.9413/04/2
36167039
KIT FOR LIMITING VLV (II-LVL) TO
RN 4.000 7139.0013/04/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 14
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
36167040
EMERGENCY APPLICATION VALVE TO
RN 4.000 6449.8813/04/2
36907002
ONE SET OF KIT FOR FAIVELY MAKE
RN 6.000 8282.4213/04/2
36907003
ONE SET OF SPARES FOR FAIVELY
RN 3.000 101104.7613/04/2
0221D00330260 BB9009027/10/21
BAIG ENGG ENTERPRISES
1599680.070
46980011
Conventional (Normal) OHE/Emergency
RN 16.000 99980.0024/02/2
0521D02260810 BS0208128/10/21
SIDDHIVINAYAK ENTERPRISES.
179080.071
81052012
Ceramic and SS toilet fitting cleaner
MAO 1000.000 153.0027/11/2
81052014
Air Freshner Airosol free-RDSO
MAO 200.000 130.4027/11/2
6221D00180160 BK9016828/10/21
KIA ENTERPRISES
7080.072
43307004
Dry Cell 1.5VDC Size : R-20/UM1/D
MAO 300.000 23.6007/11/2
6521D03771870 BR9008728/10/21
RANGANATA SINAI CACODCAR
6254.073
77037041
Apple Green
MAO 20.000 312.7007/11/2
6521D04151850 BK9016828/10/21
KIA ENTERPRISES
7670.074
71077014
CLAMP TYPE MOPPER WITH HANDLE
MAO 50.000 153.4007/11/2
6521D04151860 BY9000928/10/21
YASH AND YASH ENTERPRISES
5133.675
81057064
Rubber Handgloves
MAO 120.000 42.7807/11/2
0121D01590410 BR9021529/10/21
RASIKA INTERNATIONAL
38246.3676
36907001
TRIDENT MAKE SPARE PART KIT FOR
MAO 2.000 19123.1813/12/2
0321D00190240 BS0048729/10/21
M/s. Shital Enterprises
120041.477
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 15
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
50157066
9v Dura cell
BLP 20.000 206.5013/12/2
53047183
VGA switcher (4 Input / 2 output)
MAO 1.000 8083.0013/12/2
56157065
Ethernet tester
BLP 2.000 48144.0013/12/2
56907140
Long nose plier
BLP 10.000 339.8413/12/2
56907141
Combination Plier
BLP 10.000 247.8013/12/2
56907142
Cable cutter
BLP 10.000 566.4013/12/2
0521D02280820 BP9007429/10/21
POONAM ENTERPRISES
74850.578
83057414
PRINTING REGISTER OF LIST OF
BLP 25.000 449.0028/12/2
83057415
MESSAGE BOOK
BLP 250.000 184.0028/12/2
83057416
25 KW AC TRIPPING REGISTER
BLP 25.000 449.0028/12/2
83057417
FORM ETR(PART B) BOOK
BLP 25.000 128.0128/12/2
83057418
FORM ETR (PART C) BOOK
BLP 25.000 128.0128/12/2
0521D02540830 BC0027429/10/21
CRASH FIRE SERVICES
47194.179
86017690
REFILLING OF FIRE EXTINGUSHERS
RN 1.000 47194.1028/11/2
3521D01450660 BS9042929/10/21
SANTOSH FURNISHING
715646.580
78157060
Single bed rubberised coir mattress
RN 41.000 3422.0018/11/2
78157124
Woollen blanket
RN 59.000 577.5018/11/2
78157157
BEDSHEET WITH PILLOW COVER
RN 740.000 630.0018/11/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 16
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
78157879
supplying of Mattress protector
RN 133.000 231.0018/11/2
79337004
PILLOW
RN 37.000 177.0018/11/2
79337006
MOSQUITO NETT FOR SINGLE COT -
RN 120.000 315.0018/11/2
6521D03561930 BA9030029/10/21
AVEE COMPUDATA FORMS PVT
33599.8681
83037083
COMPUTER STATIONERY 80 COL 4 PLY
MAO 14.000 2399.9905/11/2
6521D03791900 BK9016829/10/21
KIA ENTERPRISES
11.282
83147018
PENCIL SHARPENER
MAO 10.000 1.1213/11/2
6521D03791910 BS9017429/10/21
SUNNYS STATIONERY WORLD
636.183
72141030
PENCIL ERASER OF GOOD QUALITY
MAO 20.000 2.5513/11/2
72141050
PERMANENT MARKER 2.5 MM LINE
MAO 10.000 8.0013/11/2
83097861
White board Marker
MAO 10.000 21.0713/11/2
83147005
PENCIL NATRAJ BONDED LEAD (HB)
MAO 3.000 3.2013/11/2
83147013
BALL PEN REYNOLDS RED COLOUR
MAO 10.000 4.0413/11/2
83147014
BALL PEN REYNOLDS BLUE COLOUR
MAO 50.000 4.0413/11/2
83147015
BALL PEN REYNOLDS BLACK
MAO 10.000 4.2413/11/2
6521D03791920 BY9000929/10/21
YASH AND YASH ENTERPRISES
3534.184
72141040
PERMANENT MARKER/CD MARKER
MAO 10.000 8.2613/11/2
83037017
OFFICE FILE
MAO 50.000 34.8113/11/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 17
11/02/2022/ Date01/10/2021 31/10/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83057003
BOX TYPE FILE OF SIZE 280MM X
MAO 20.000 76.7013/11/2
83907001
CORRECTION FLUID WITH DILUTER 15
MAO 10.000 17.7013/11/2
6521D04891890 BE9007029/10/21
ELITE TRADING CO
24990.085
81037048
HIGH VACCUM SUCTION MACHINE
MAO 1.000 24990.0005/11/2
3521D01510670 BC9009631/10/21
CHEMTEX SPECIALITY LIMITED
159300.086
81037021
GRAMOXONE LIQUID
RN 500.000 318.6010/11/2
No of Pages 17
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 216/ Total No. ofkul kõX kul kõX váquAo< kI kul21717156.0086
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0219D01000630 BS9044901/11/21
SWATI SALES
23000.01
43037005
Energymeter 3Ph,100/5A,240/415V,
MAO 2.000 4500.0017/11/2
43037007
Energymeter 1ph,240VAC,05-30 A
MAO 10.000 1400.0017/11/2
3221D00300200 BS9050001/11/21
Saroj Enterprise
9997.02
42027001
Switch 5/6A,230V,flush mounting type
RN 200.000 8.1111/11/2
42027096
MCB SP 6A, 240V
RN 25.000 125.0011/11/2
42507003
Capacitor 2.5mfd, 250V for Ceiling
RN 250.000 20.9911/11/2
3521D01210550 BN9007501/11/21
National products
1428.03
83030702
TRAIN POSITION REGISTER
RN 15.000 95.2021/11/2
3521D01380640 BP9006302/11/21
PRINT HOUSE
5200.04
81052006
Haylide Oxycleanz Liquid or its equal
RN 40.000 130.0022/11/2
3521D01380650 BS9043402/11/21
SAI TRADERS
2885.125
81057100
Liquid soap 500ml with container of De
RN 46.000 62.7222/11/2
0421D00680260 BR0010508/11/21
RAIL UDYOG(ELASTIC FASTENIN
50622.06
60177004
SINGLE COIL SPRING WASHER T-10773
MAO 5000.000 7.6707/01/2
60177004
SINGLE COIL SPRING WASHER T-10773
RN 1600.000 7.6707/01/2
0521D02580840 BC0027408/11/21
CRASH FIRE SERVICES
85945.37
86017690
REFILLING OF FIRE EXTINGUSHERS
MAO 1.000 85945.3029/11/2
3321D00060050 BO9001908/11/21
OMKAR ENERGY
5199.128
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 2
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
53059083
12V 65 AH SMF Battery
RN 1.000 5199.1213/11/2
3521D01520680 BP9015008/11/21
PRAMUKH ENTERPRISES
35875.09
83907062
PRINTER RIBBON FOR EPSON LX310
RN 175.000 205.0028/11/2
3521D01530690 BP9015008/11/21
PRAMUKH ENTERPRISES
84000.010
83907035
Ribbon for printer EPSON make model
RN 200.000 420.0028/11/2
6321D00180140 BD9007009/11/21
DEVKRIPA ENTERPRISES
3929.011
53037016
External Hard disk 1 TB
MAO 1.000 3929.0016/11/2
0121D01570430 BM0002310/11/21
Mysore Thermo Electric (P) Ltd.,
416908.812
32680004
Diesel Loco Starter Battery 8 Volt 450Ah
MAO 3.000 69484.8025/12/2
32680004
Diesel Loco Starter Battery 8 Volt 450Ah
RN 3.000 69484.8025/12/2
0419D00600700 BT9002810/11/21
TECHNO ENGINEERS
987960.013
60197041
PLATE SCREW TO RDSO/T-3913
RN 1000.000 44.8509/01/2
60197053
Plate Screw confirming to RDSO/T-
RN 500.000 46.6309/01/2
60217025
CROSSING BOLTS and Nut SIZE
MAO 100.000 82.0209/01/2
60217025
CROSSING BOLTS and Nut SIZE
RN 500.000 82.0209/01/2
60217026
Fish Bolts for maintenance of Fish plate
MAO 300.000 78.0109/01/2
60217027
rail screws
RN 10000.00 56.6509/01/2
60217068
Bolts for 1 in12 T/out with thick web sw
MAO 5.000 2006.0009/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 3
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
60217068
Bolts for 1 in12 T/out with thick web sw
RN 75.000 2006.0009/01/2
60217093
Bolt and nut with spring washer to T-1
MAO 1000.000 120.2009/01/2
0420D00520430 BB9007510/11/21
Bhawani Engineering Enterprise
158817.614
60197054
GFN liner to Drg.no.RDSO/T-3706
MAO 240.000 19.6025/12/2
60337119
ANNULAR CAP as per RDSO/T 5159
MAO 240.000 23.6025/12/2
60337124
SINGLE COIL SPRING WASHER
MAO 240.000 11.2125/12/2
60337125
TAPERED SPLIT PIN (4mm dia )
MAO 240.000 3.5425/12/2
60337126
8mm THICK PLAIN WASHER
MAO 240.000 17.1125/12/2
60337133
GROOVED RUBBER PAD 10 mm RDSO
MAO 180.000 112.0025/12/2
60337134
T HEAD BOLT
MAO 240.000 113.2825/12/2
60337135
MS CLIP (INNER) RDSO T 6151
MAO 120.000 259.6025/12/2
60337136
M S CLIP (OUTER) DRG NO RDSO T
MAO 120.000 259.6025/12/2
60337137
INSULATED SHEET 150MM X 230 MM
MAO 120.000 259.6025/12/2
0421D00280240 BB9009610/11/21
Black Burn and Company Private
282775.215
60197017
INSULATING LINERS RDSO T-3707
RN 500.000 23.6009/01/2
60197018
INSULATING LINERS RDSO T-3708
RN 500.000 30.6809/01/2
60217037
GFN LINERS RDSO/T-3702
RN 13540.00 18.8809/01/2
0421D00870250 BA9014410/11/21
AGROMACH SPARES
131867.3616
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 4
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
66987010
REPLACEMENT PART KIT TO PLASSER
MAO 2.000 65933.6808/02/2
3321D00170060 BS0048711/11/21
M/s. Shital Enterprises
20650.017
50908517
Insulation tester- 500V
RN 10.000 2065.0001/12/2
3321D00180070 BA0002211/11/21
ANKUR ELECTRONICS
10620.018
50237052
Telephone Rossette
RN 60.000 177.0001/12/2
3521D01440700 BM0046611/11/21
MITTAL INDUSTRIES
28320.019
72167002
Meggar 100V/500V
RN 10.000 2832.0001/12/2
3521D01580710 BP9006311/11/21
PRINT HOUSE
3684.820
83037971
BlockRQ notice and permit as Annx.II T-
RN 20.000 78.4001/12/2
83037972
IntegratedBlockRQ Notice and Permit
RN 5.000 78.4001/12/2
83037973
TrackSafeCertificateAsperAnnx.IV
RN 20.000 78.4001/12/2
83037974
Caution Imposition and Revoke Memo
RN 2.000 78.4001/12/2
0121D02330420 BT9009212/11/21
TRINITY HOUSE INDIA PRIVATE
145772.8121
36907011
ELGI MAKE WIPER MOTOR ASSEMBLY
RN 4.000 11062.2912/03/2
36907012
ELGI MAKE WIPER MOTOR ASSEMBLY
RN 4.000 11062.2912/03/2
36907013
ELGI MAKE WIPER ARM ASSEMBLY TO
RN 7.000 6629.4312/03/2
36907014
ELGI MAKE WIPER BLADE ASSEMBLY
RN 14.000 776.3212/03/2
0221D00920270 BR9021312/11/21
RISHI ENTERPRISES
12000.022
43900000
HUL Marvella RO-GKK1 Kit
BLP 2.000 3500.0027/11/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 5
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
43900001
Marvella RO-GKK2 Kit
BLP 2.000 2500.0027/11/2
3521D01550720 BP9006312/11/21
PRINT HOUSE
4200.023
83037979
Photocopy or Xerox copy pad
RN 30.000 28.0002/12/2
83057126
PRINTING OF RECORD OF
RN 24.000 140.0002/12/2
6521D04551940 BM9053512/11/21
m s traders
7191.8424
86017711
Automatic fire ball
MAO 12.000 599.3219/11/2
6521D03681950 BA9029913/11/21
APIDOR ABRASIVE PRODUCTS
53808.025
70067001
Abrasive Rail Cutting Disc
MAO 76.000 708.0023/11/2
0121D00020440 BU9004715/11/21
UNIVERSAL ENGINEERS CHENNAI
2405251.226
30987045
PROCUREMENT OF ONE SET OF
BLP 1.000 810658.2415/12/2
30987046
PROCUREMENT OF ONE SET OF
BLP 1.000 942643.0015/12/2
30987047
REXINE FOR EC SEATS (IN MTRS) OF
BLP 30.000 2242.0015/12/2
30987048
UPHOLSTERY CLOTH FOR AC SEATS
BLP 15.000 6254.0015/12/2
30987049
2MM RUBBER ON RUBBER TOP
BLP 25.000 6608.0015/12/2
30987050
FLUSH MECHANISM FOR SANITARY
BLP 6.000 43070.0015/12/2
30987051
MIRROR ARRANGEMENT FOR
BLP 10.000 2950.0015/12/2
30987052
GUARD FAN OF M/S UNIVERSAL
BLP 2.000 18880.0015/12/2
0220D00180280 BR0056815/11/21
RUP ENTERPRISES
39677.527
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 6
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
42017012
Feeder contactor 750 V AC
MAO 5.000 7935.5005/12/2
0321D00600250 BE0002115/11/21
Epsilon Electronic Equipment &
64900.028
50358262
Desk Type 2 wire 12 way DTMF
RN 10.000 6490.0030/12/2
0521D02390860 BS9039015/11/21
SURYA WALL CARE CHEM PVT
197088.029
77037003
Colour- Golden Yellow of ASIAN
MAO 400.000 215.9015/12/2
77077002
Paint ready Mixed Red Oxide Zinc
MAO 400.000 126.9015/12/2
77117001
Paint Bituminus Black for first coat
MAO 400.000 149.9215/12/2
0521D02410850 BS9039015/11/21
SURYA WALL CARE CHEM PVT
155292.030
77097015
Aluminium silver paint in dual tin
MAO 600.000 258.8215/12/2
0521D02440870 BR9022115/11/21
RELIABLE OFFICE SUPPLIERS
23680.031
81987006
CLEANING ITEMS
BLP 1.000 23680.0015/12/2
3521D01320730 BP9006315/11/21
PRINT HOUSE
16980.032
83057003
BOX TYPE FILE OF SIZE 280MM X
RN 200.000 84.9005/12/2
6321D00170160 BY9000915/11/21
YASH AND YASH ENTERPRISES
14042.033
53107018
Ribbon Cartridge for Epson FX 890 II
MAO 50.000 280.8430/11/2
6321D00200170 BY9000915/11/21
YASH AND YASH ENTERPRISES
16850.434
53107018
Ribbon Cartridge for Epson FX 890 II
MAO 60.000 280.8430/11/2
6321D00210150 BY9000915/11/21
YASH AND YASH ENTERPRISES
8425.235
53107018
Ribbon Cartridge for Epson FX 890 II
MAO 30.000 280.8430/11/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 7
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D03341970 BY9000915/11/21
YASH AND YASH ENTERPRISES
20355.036
83907062
PRINTER RIBBON FOR EPSON LX310
MAO 100.000 168.7430/11/2
83907068
PRINTER RIBBON FOR EPSON LQ-1310
MAO 25.000 139.2430/11/2
6521D04171960 BP9009215/11/21
PRITHVIIT PRODUCTS PRIVATE
17936.037
83907067
PRINTER RIBBON FOR EPSON LX-300 II
MAO 100.000 179.3630/11/2
6521D04391980 BK9016815/11/21
KIA ENTERPRISES
7080.038
81057014
perfumed WHITE PHENYL
MAO 50.000 35.4025/11/2
81057071
HARPIC TOILET CLEANER
MAO 50.000 106.2025/11/2
6521D04391990 BS9009615/11/21
SHUBH SAI TRADING
2706.539
71077014
CLAMP TYPE MOPPER WITH HANDLE
MAO 20.000 118.0025/11/2
79017023
GLASS CLOTH 1/2 MT X 1/2 MT
MAO 30.000 11.5525/11/2
6521D04392000 BY9000915/11/21
YASH AND YASH ENTERPRISES
18913.740
75407021
POLYTHENE BAGS SIZE 28x42INCH 400
MAO 1000.000 16.6425/11/2
81057013
NAPTHALENE BALLS
MAO 3.000 188.8025/11/2
81057019
Washing powder (Nirma / Wheel)
MAO 30.000 28.9125/11/2
81057066
Goa Broom
MAO 20.000 42.0025/11/2
0121D01920450 BE0018816/11/21
ELMEC COM AGENCIES
492841.1641
33617007
A SET OF 21 NUMBERS OF
RN 1.000 492841.1615/05/2
6421D00240190 BB9008216/11/21
BLUE PEARL AUTO &TOOLS
21240.042
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 8
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
65907037
HAND OPERATED GREASE PUMP OF 10
MAO 4.000 5310.0026/11/2
6521D04192010 BK9006016/11/21
KANISHKA TRADERS
774.2843
73030011
High Tensile bolt M 8 X 35 half thread
MAO 25.000 5.9026/11/2
73031071
High Tensile bolt M 12 x 40 mm Full
MAO 12.000 15.3426/11/2
73031831
High Tensile Nut-M10
MAO 50.000 3.7826/11/2
73040002
HT Hex Bolt
MAO 5.000 27.1426/11/2
73710004
Spring Washer
MAO 50.000 2.3626/11/2
6521D04192020 BM9035116/11/21
MEECAS ENGINEERING
472.044
73710003
Spring Washer 10 mm
MAO 50.000 1.1826/11/2
73760001
Washer
MAO 50.000 1.1826/11/2
73760002
Plain Washer
MAO 50.000 3.5426/11/2
73760003
Plain Washer
MAO 50.000 3.5426/11/2
6521D04192030 BR9008716/11/21
RANGANATA SINAI CACODCAR
9840.0245
72148920
HT boltM20X60MM full thread
MAO 50.000 64.9026/11/2
73030011
High Tensile bolt M 8 X 35 half thread
MAO 25.000 5.9026/11/2
73031071
High Tensile bolt M 12 x 40 mm Full
MAO 13.000 15.3426/11/2
73037013
High Tensile bolt M12 X35mm full
MAO 50.000 13.5726/11/2
73037015
High Tensile Bolt M16 X130MM half
MAO 10.000 88.5026/11/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 9
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
73040001
HT Hex Bolt
MAO 15.000 16.5226/11/2
73040002
HT Hex Bolt
MAO 5.000 27.1426/11/2
73040004
HT Hex Bolt
MAO 10.000 36.5826/11/2
73040005
HT Hex Bolt
MAO 25.000 14.1626/11/2
73040006
HT Hex Bolt
MAO 20.000 21.2426/11/2
73040007
HT Hex Bolt
MAO 25.000 27.1426/11/2
73040008
HT Hex BOlt
MAO 50.000 31.8626/11/2
73100001
Nylock Nut
MAO 50.000 14.1626/11/2
73760002
Plain Washer
MAO 50.000 3.5426/11/2
0221D01090280 BH9006317/11/21
HONDA INDIA POWER PRODUCTS
442800.046
47020014
2.8/3 KVA 1 Phase Portable Generator
RN 5.000 88560.0001/01/2
0521D02550880 BO9002717/11/21
OMKAR TRADERS
90978.047
81037034
PA COLIFORM KIT FOR WATER SAMPLE
BLP 600.000 151.6317/12/2
6421D00300200 BP9019118/11/21
Prabhu Traders
10325.0148
61217001
OPC GR.43 CEMENT TO I.S.-8112
MAO 1.250 8260.0123/11/2
6521D04532040 BH9004718/11/21
HI TECH PRINTERS
9735.049
83039147
Stock Account Register(SAR)
MAO 20.000 324.5003/12/2
83039148
Daily Transaction Register(DTR)
MAO 10.000 324.5003/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 10
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6421D00280210 BH9002322/11/21
HOUSE OF TYRES
34800.050
67017015
TYRES TUBES and FLAPS FOR MAZDA
MAO 2.000 8600.0002/12/2
67017022
TATA/MAZDA TYRES TUBES FLAPS
MAO 2.000 8800.0002/12/2
6421D00060220 BH9001523/11/21
HANDS AND TOOLS
14856.251
66017004
OIL FINE SEPARATOR FOR FS CURTIS
MAO 1.000 14856.2003/12/2
6421D00060230 BV9007423/11/21
VALCO AUTOMOTIVE
20753.8452
66017001
AIR FILTER ELEMANT FOR FS CURTIS
MAO 2.000 2090.9603/12/2
66017003
CURTIS LUBE PLUS RS 8000 - AIR
MAO 1.000 16571.9203/12/2
6521D04902060 BK9016823/11/21
KIA ENTERPRISES
1110.853
81057014
perfumed WHITE PHENYL
MAO 2.000 35.4003/12/2
81057016
HARPIC TOILET CLEANER
MAO 10.000 59.0003/12/2
81057066
Goa Broom
MAO 10.000 45.0003/12/2
6521D04902070 BY9000923/11/21
YASH AND YASH ENTERPRISES
188.854
81057013
NAPTHALENE BALLS
MAO 1.000 188.8003/12/2
6521D04952050 BK9016823/11/21
KIA ENTERPRISES
342.255
81070015
Liquid Hand wash contain in 5 ltr can
MAO 1.000 342.2008/12/2
6221D00250170 BD9008024/11/21
DARSHANA ENTERPRISES
49560.056
42017051
Power contactor 4 pole 200 AMP 750
MAO 3.000 16520.0009/12/2
0221D00260300 BN9011225/11/21
NATIONAL OFFICE MART
523100.057
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 11
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
42017044
12 foot wall FRP ladder
RN 17.000 7300.0009/12/2
42017053
35 foot FRP extension ladder
MAO 11.000 21000.0009/12/2
42017053
35 foot FRP extension ladder
RN 8.000 21000.0009/12/2
3521D01330750 BP9006325/11/21
PRINT HOUSE
20000.058
83057020
K R PRINTED OFFICE THICK CARD
RN 500.000 40.0015/12/2
3521D01570760 BP9015025/11/21
PRAMUKH ENTERPRISES
21000.059
83907035
Ribbon for printer EPSON make model
RN 50.000 420.0015/12/2
3521D01770740 BA9031125/11/21
ANIL STORES
31400.060
74497011
PAD LOCK WITH LONG SHACKLE WITH
RN 200.000 157.0015/12/2
0221D00260290 BE9007126/11/21
E SAFE ENTERPRISES
141500.061
42017044
12 foot wall FRP ladder
RN 5.000 7300.0026/12/2
42017053
35 foot FRP extension ladder
MAO 3.000 21000.0026/12/2
42017053
35 foot FRP extension ladder
RN 2.000 21000.0026/12/2
0320D00670620 BS9050426/11/21
SHREE GANESH ENTERPRISES
26550.062
55117012
Boom Lock Solenoid Coil
MAO 10.000 2655.0026/03/2
0321D00480270 BO9001826/11/21
ONE STOP SOLUTIONS
11092.063
53147031
MS Office 2016 Home & Business
BLP 1.000 11092.0006/12/2
0521D03020890 BC0027426/11/21
CRASH FIRE SERVICES
41216.964
86017690
REFILLING OF FIRE EXTINGUSHERS
BLP 1.000 41216.9017/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 12
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3321D00230090 BJ9006026/11/21
JRD COMPUTER
10130.465
53047075
Patch cord 3 Meter
RN 60.000 168.8316/12/2
3421D00170160 BS0064226/11/21
M/s.Samruddhi Steels.
47860.866
65617012
Supply stamping, calibration of 20Kg
RN 24.000 1994.2016/12/2
3421D00180170 BS0064226/11/21
M/s.Samruddhi Steels.
40238.067
65617015
Supply calibration 10 Kg Weight
RN 31.000 1298.0016/12/2
3521D01940770 BS0138626/11/21
SAHARA STATIONARY MART
18500.068
83907123
Printer Ribbon for Epson Fx 890 II
RN 50.000 370.0016/12/2
6321D00190180 BP9009226/11/21
PRITHVIIT PRODUCTS PRIVATE
6885.369
53100021
HP Laserjet Printer Image drum
MAO 1.000 6885.3011/12/2
6521D05182090 BK9016626/11/21
krishna enterprises
5742.070
83097868
HP CARTRAIGE 680 BLACK
MAO 9.000 638.0003/12/2
6521D05192080 BK9016626/11/21
krishna enterprises
1276.0671
83097869
HP CARTRAIGE 680 COLOUR
MAO 2.000 638.0303/12/2
6121D00130090 BH9001527/11/21
HANDS AND TOOLS
3894.072
16630001
Wiper Motor
MAO 2.000 1947.0007/12/2
6121D00140080 BM9035127/11/21
MEECAS ENGINEERING
8537.373
16457071
V belts A 48(Mituboshi make)
MAO 12.000 135.7007/12/2
16457501
V-Belt B-53 Mitsobishi make
MAO 15.000 178.1807/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 13
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
16457532
V BELT B 42
MAO 8.000 152.2207/12/2
16457533
V BELT B 44
MAO 10.000 154.5807/12/2
16457536
V belt BX 44
MAO 6.000 245.4407/12/2
6221D00210180 BY9000927/11/21
YASH AND YASH ENTERPRISES
8211.074
43307004
Dry Cell 1.5VDC Size : R-20/UM1/D
MAO 350.000 23.4607/12/2
6221D00260190 BH9001527/11/21
HANDS AND TOOLS
21700.275
42020005
Limit Switch
MAO 2.000 501.5007/12/2
42020006
Limit Switch
MAO 2.000 885.0007/12/2
42900002
Push Button
MAO 2.000 2153.5007/12/2
42900003
Contactors
MAO 3.000 4873.4007/12/2
6421D00320240 BH9001527/11/21
HANDS AND TOOLS
7080.076
62137004
BARREL NIPPLE GI 1/2 INCH X 4 INCH
MAO 200.000 20.6507/12/2
62137008
GI Barrel Nipple 1/2x3 inch
MAO 200.000 14.7507/12/2
6521D05112110 BH9001527/11/21
HANDS AND TOOLS
2839.5677
81030001
Contact cleaner
MAO 4.000 709.8907/12/2
6521D05132100 BY9000927/11/21
YASH AND YASH ENTERPRISES
31404.078
81057007
RIN or equivalent washing Soap
MAO 600.000 11.6807/12/2
81057022
LIFEBOUY /Godrej/detolsoap 110 gms
MAO 600.000 25.9607/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 14
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
81057032
GLASS CLOTH OF COTTON MADE
MAO 600.000 14.7007/12/2
3221D00280210 BP9006329/11/21
PRINT HOUSE
32640.079
47900002
Single sleve pully Block 35 X 05
RN 30.000 1088.0019/12/2
0121D00520160 BF9004230/11/21
FAIVELEY TRANSPORT RAIL
2643847.280
30987056
PROCUREMENT OF FAIVELEY
BLP 1.000 1172818.5230/11/2
30987057
PROCUREMENT OF FAIVELEY
BLP 1.000 207373.0130/11/2
30987058
PROCUREMENT OF FAIVELEY
BLP 1.000 172308.3230/11/2
30987059
PROCUREMENT OF FAIVELEY
BLP 1.000 96561.7630/11/2
30987060
PROCUREMENT OF FAIVELEY
BLP 1.000 103122.5630/11/2
30987061
PROCUREMENT OF FAIVELEY
BLP 1.000 21253.0030/11/2
30987062
PROCUREMENT OF FAIVELEY
BLP 1.000 92654.5830/11/2
30987063
PROCUREMENT OF FAIVELEY
BLP 1.000 60115.1030/11/2
30987064
PROCUREMENT OF FAIVELEY
BLP 1.000 221632.0030/11/2
30987065
PROCUREMENT OF FAIVELEY
BLP 1.000 72489.7630/11/2
30987066
PROCUREMENT OF FAIVELEY
BLP 1.000 57667.7830/11/2
30987067
PROCUREMENT OF FAIVELEY
BLP 1.000 18587.3630/11/2
30987068
COMPRESSOR PRESSURE SWITCH TO
BLP 2.000 10723.8430/11/2
30987069
PNEUMATIC HORN LOW TONE TO
BLP 2.000 7878.8630/11/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 15
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
30987070
PNEUMATIC HORN HIGH TONE TO
BLP 2.000 9497.8230/11/2
30987071
8 x 33/4 BRAKE CYLINDER TYPEJSL TO
BLP 2.000 22715.0030/11/2
30987072
INSTALLATION LEVER ASSEMBLY TO
BLP 15.000 2808.4030/11/2
30987073
Desiccant Canister Kit TO FAIVELEY
BLP 2.000 8956.2030/11/2
30987075
Compressor Suction hose TO FAIVELEY
BLP 2.000 4425.0030/11/2
30987076
REPLACEMENT TO FAIVELEY
BLP 1.000 47149.2630/11/2
30987077
HEATING COIL TO FAIVELEY
BLP 2.000 7009.2030/11/2
30987078
THERMAL SWITCH TO FAIVELEY
BLP 4.000 1129.2630/11/2
30987080
TEMPERATURE SENSOR NTC 9598153
BLP 2.000 6709.4830/11/2
30987081
SIGHT GLASS SGN 16S TO FAIVELEY
BLP 4.000 2750.5830/11/2
30987082
HIGH PRESSURE SENSOR TO FAIVELEY
BLP 2.000 11458.9830/11/2
30987083
BLOWER MOTOR ASSY 055 KW RH TO
BLP 1.000 63720.0030/11/2
0321D00660280 BR0056830/11/21
RUP ENTERPRISES
4101.8681
53047184
AC1200 Dual Band WiFi RouterTPLink
BLP 2.000 2050.9330/12/2
0321D00870260 BV9010030/11/21
VICTORY INDUSTRIES
141451.082
56507072
Bonding wire rope insulated
MAO 300.000 38.2314/01/2
56507072
Bonding wire rope insulated
RN 3400.000 38.2314/01/2
0421D00980270 BR9022130/11/21
RELIABLE OFFICE SUPPLIERS
141749.9583
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 16
11/02/2022/ Date01/11/2021 30/11/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
62347003
RUBBER HOSE NYLN BRADED 3/4 INCH
MAO 300.000 110.0030/12/2
71077011
BOAT TYPE BRUSH WITH HANDLE
MAO 200.000 145.0030/12/2
71077012
BENT BRUSH PLASTIC FOR LAVT
MAO 100.000 9.9930/12/2
71077014
CLAMP TYPE MOPPER WITH HANDLE
MAO 100.000 185.0030/12/2
71077024
Plastic Round Toilet Brush
MAO 100.000 185.0030/12/2
71087003
BROOM GOA COMPLETE (500 gms WT)
MAO 200.000 95.0030/12/2
74107004
BUCKET PLASTIC 15 LTS
MAO 25.000 9.9930/12/2
75031001
315 mm pnumatic hose
MAO 120.000 175.0130/12/2
75327008
RUBBER HAND GLOVES
MAO 300.000 5.0030/12/2
No of Pages 16
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 203/ Total No. ofkul kõX kul kõX váquAo< kI kul10776400.0083
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3521D01970780 BA9015802/12/21
AV ENTERPRISES
28084.01
86017012
G I BUCKET
RN 68.000 413.0017/12/2
0521D02160900 BC0027403/12/21
CRASH FIRE SERVICES
247800.02
86017691
Maintenance of Fire Fighting System
BLP 1.000 247800.0002/01/2
6521D03262190 BO9001703/12/21
OM ENTERPRISES
17000.03
83037024
TRAIN SIGNAL REGISTER
MAO 100.000 170.0018/12/2
6521D03392180 BO9001703/12/21
OM ENTERPRISES
4500.04
83057002
REGISTER 200 PAGES 202MM X 320MM
MAO 50.000 90.0018/12/2
6521D03552200 BO9001703/12/21
OM ENTERPRISES
8749.55
83037024
TRAIN SIGNAL REGISTER
MAO 50.000 174.9918/12/2
6521D04662150 BH9004703/12/21
HI TECH PRINTERS
3776.06
83057002
REGISTER 200 PAGES 202MM X 320MM
MAO 30.000 100.3018/12/2
83057005
KR PRINTED OFFICE FILES SIZE
MAO 25.000 30.6818/12/2
6521D04662160 BS9017403/12/21
SUNNYS STATIONERY WORLD
1912.757
83057003
BOX TYPE FILE OF SIZE 280MM X
MAO 25.000 76.5118/12/2
6521D04662170 BY9000903/12/21
YASH AND YASH ENTERPRISES
1120.08
83027001
XEROX PAPER MAPLITHO A4 SIZE 75
MAO 5.000 224.0018/12/2
6521D05022120 BK9016803/12/21
KIA ENTERPRISES
225.09
81057066
Goa Broom
MAO 5.000 45.0013/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 2
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D05512210 BY9000903/12/21
YASH AND YASH ENTERPRISES
6372.010
77037006
Enamel Black Paint
MAO 15.000 318.6013/12/2
77037011
Bus Green Paint
MAO 5.000 318.6013/12/2
6521D05542220 BY9000903/12/21
YASH AND YASH ENTERPRISES
188.811
81057013
NAPTHALENE BALLS
MAO 1.000 188.8013/12/2
6521D05552230 BK9016803/12/21
KIA ENTERPRISES
354.012
81057014
perfumed WHITE PHENYL
MAO 10.000 35.4013/12/2
6521D02362250 BD9009606/12/21
DAMODAR TIMBER DEPOT
19175.013
93907002
Wooden Wedges
MAO 50.000 383.5021/12/2
6521D05022130 BY9000906/12/21
YASH AND YASH ENTERPRISES
967.614
81057010
WATER SOAKING MOPS.
MAO 2.000 165.2016/12/2
81057062
Floor Wiper
MAO 2.000 159.3016/12/2
81057063
TOILET CLEANING RUSH WITH NYLON
MAO 4.000 53.1016/12/2
81057064
Rubber Handgloves
MAO 2.000 53.1016/12/2
6521D05072140 BK9016806/12/21
KIA ENTERPRISES
2407.215
81057014
perfumed WHITE PHENYL
MAO 2.000 35.4016/12/2
81057016
HARPIC TOILET CLEANER
MAO 4.000 59.0016/12/2
81057041
LIQUID SOAP
MAO 2.000 342.2016/12/2
82907005
SANITIZER PACKED IN 5 LTR CAN
MAO 2.000 708.0016/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 3
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6521D05552240 BY9000906/12/21
YASH AND YASH ENTERPRISES
1321.616
82907005
SANITIZER PACKED IN 5 LTR CAN
MAO 2.000 660.8016/12/2
3521D02020790 BH9001507/12/21
HANDS AND TOOLS
19980.017
74907011
Crow Bar 1 inch * 5.5 feet
RN 20.000 999.0017/12/2
6421D00340250 BS9050707/12/21
SRI SAI DURGA HARDWARES
40960.018
61217001
OPC GR.43 CEMENT TO I.S.-8112
MAO 5.000 8192.0012/12/2
6521D03522280 BH9004707/12/21
HI TECH PRINTERS
3540.019
83037136
GUARD ROUGH GENERAL
MAO 30.000 118.0022/12/2
6521D03522290 BO9001707/12/21
OM ENTERPRISES
4500.020
83057014
PRINTING OF SHUNTING ORDER FORM
MAO 50.000 90.0022/12/2
6521D03982270 BR9008007/12/21
RAGHAVENDRA PRINTERS AND
9676.021
83037105
FORWARDING NOTE
MAO 100.000 96.7622/12/2
6521D03992260 BT9004007/12/21
TECHNOMATRIX-TRADING
5160.8522
83030010
Canon Toner 337
MAO 1.000 5160.8514/12/2
6521D04082320 BH9004707/12/21
HI TECH PRINTERS
4271.623
83057001
REGISTER 100 PAGES 202MM X 320MM
MAO 20.000 82.6022/12/2
83057002
REGISTER 200 PAGES 202MM X 320MM
MAO 20.000 100.3022/12/2
83057005
KR PRINTED OFFICE FILES SIZE
MAO 20.000 30.6822/12/2
6521D04082330 BK9016807/12/21
KIA ENTERPRISES
2171.224
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 4
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83057020
K R PRINTED OFFICE THICK CARD
MAO 20.000 44.8422/12/2
83907004
GUM BOTTLE(BIG)-300 ML
MAO 30.000 42.4822/12/2
6521D04082340 BS9017407/12/21
SUNNYS STATIONERY WORLD
3885.225
83057003
BOX TYPE FILE OF SIZE 280MM X
MAO 40.000 76.5122/12/2
83157003
COLOURED EDGE BINDING TAPE 2
MAO 20.000 41.2422/12/2
6521D04612300 BH9004707/12/21
HI TECH PRINTERS
14578.926
83037141
CURVE INSPECTION REGISTER
MAO 18.000 212.4022/12/2
83037148
LWR REGISTER
MAO 18.000 330.4022/12/2
83037168
TUNNEL INSPECTION REGISTER
MAO 7.000 383.5022/12/2
83037972
IntegratedBlockRQ Notice and Permit
MAO 10.000 212.4022/12/2
6521D04612310 BR9008007/12/21
RAGHAVENDRA PRINTERS AND
22715.027
83037146
JOINT INSEPCTION REGISTER
MAO 70.000 324.5022/12/2
0321D00830290 BG0042908/12/21
G K ENTERPRISES AGRA
42776.5428
56987148
Key switch-1 No 1NC or 2NO Make
MAO 2.000 1003.0022/01/2
56987149
Mushroom head push button-1No 1NC
MAO 3.000 1003.0022/01/2
56987151
Block Telephone (complete with PTT)
MAO 2.000 18880.7722/01/2
0521D03000910 BI0010708/12/21
INDIAN OIL COROPORATION
465855.629
80017004
GOLD PREMIUM CI4 15W40
MAO 1680.000 124.4307/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 5
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
80017006
OIL HYDRAULIC TO IS:10522-
MAO 2520.000 101.9107/01/2
3521D02030800 BO9003408/12/21
OM HARDWARE AND
10415.7630
72147031
DE spanner 36 X 41
RN 24.000 433.9928/12/2
6521D04562350 BH9004708/12/21
HI TECH PRINTERS
3540.031
83039144
Sigle Car Test
MAO 10.000 188.8023/12/2
83039145
BPC goods
MAO 10.000 165.2023/12/2
6521D04562360 BR9008008/12/21
RAGHAVENDRA PRINTERS AND
9115.532
83039142
Shift Diary
MAO 10.000 454.3023/12/2
83039143
Staff Work Register
MAO 10.000 253.7023/12/2
83039146
Lashing Certificate
MAO 15.000 135.7023/12/2
3221D00370220 BS9042809/12/21
SHIRKE BROTHERS INDUSTRIES
30960.033
45177011
PBX 1800 POWER BOX 12 V/180 AH
RN 2.000 15480.0019/12/2
6321D00260190 BC0010409/12/21
Comm-Tech Commercial Corp.
13039.034
56987003
G-type indicative fuse
MAO 100.000 30.6824/12/2
56987004
G-type indicative fuse
MAO 100.000 30.6824/12/2
56987005
G-type indicative fuse
MAO 50.000 34.2224/12/2
56987007
Fuse ND HRC Round head type Capacity
MAO 100.000 51.9224/12/2
6321D00290240 BN9004309/12/21
NAVRATAN ELECTRICAL STORES
17051.035
50907027
Insulation Tape (ISI)
MAO 100.000 10.0324/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 6
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
56117006
22/0.3 sq mm copper cable
MAO 200.000 20.0624/12/2
56117049
22/0.3 Copper wire
MAO 600.000 20.0624/12/2
6321D00320210 BA0002209/12/21
ANKUR ELECTRONICS
4720.036
50907188
Digital Clampmeter Model - KM 2725
MAO 1.000 4720.0024/12/2
6321D00390200 BS9016309/12/21
S K ELECTRONICS AND
2448.537
53031011
64 GB USB 3 Pen drive
MAO 1.000 678.5024/12/2
53057078
Key Board and Mouse (optical)
MAO 2.000 885.0024/12/2
6521D04742390 BA9030009/12/21
AVEE COMPUDATA FORMS PVT
31200.038
83037083
COMPUTER STATIONERY 80 COL 4 PLY
MAO 15.000 2080.0016/12/2
6521D04772410 BS0064209/12/21
M/s.Samruddhi Steels.
4578.439
71077018
PAINTING BRUSH : Size: 4inch
MAO 20.000 40.1224/12/2
72017002
Hacksaw blade.Size->1/6 inch.
MAO 80.000 47.2024/12/2
6521D04772420 BY9000909/12/21
YASH AND YASH ENTERPRISES
3610.840
71057007
Packing Tape
MAO 60.000 53.1024/12/2
71077019
PAINTING BRUSH 2 Inch
MAO 20.000 21.2424/12/2
6521D04802370 BY9000909/12/21
YASH AND YASH ENTERPRISES
2908.641
81057007
RIN or equivalent washing Soap
MAO 60.000 9.8124/12/2
81057015
WASHING POWDER(NIRMA)
MAO 40.000 58.0024/12/2
6521D05412380 BY9000909/12/21
YASH AND YASH ENTERPRISES
8024.042
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 7
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83097913
HP 28 A Toner cartridge (Original)
MAO 1.000 8024.0024/12/2
6521D05642400 BA9030009/12/21
AVEE COMPUDATA FORMS PVT
38074.8543
83037005
CONTINUOUS STATIONERY 80 COL X 2
MAO 15.000 1004.9916/12/2
83037083
COMPUTER STATIONERY 80 COL 4 PLY
MAO 10.000 2300.0016/12/2
3320D00230070 BA0002210/12/21
ANKUR ELECTRONICS
41701.244
52107001
Cordless MIC with receiver base unit
RN 2.000 20850.6030/12/2
0221D01880310 BR9010311/12/21
R K TRADING CO
25000.045
46987017
Electric siren 2 miles range 1 phase
MAO 4.000 6250.0026/12/2
6521D04962430 BH9004711/12/21
HI TECH PRINTERS
27000.046
83037153
RESERVATION REQUISITION FORM
MAO 150000.0 0.1826/12/2
0520D02671900 BA9031413/12/21
ASHISH ENTERPRISES
313152.047
78107019
3 seater stainless steel bench
MAO 8.000 9786.0012/01/2
78107019
3 seater stainless steel bench
RN 24.000 9786.0012/01/2
3221D00420250 BZ9000413/12/21
ZEST ENTERPRISES
2319.8848
47040001
Hand Blower for panel cleaning
RN 1.000 2319.8823/12/2
3320D00110100 BD0033013/12/21
DIGITECH ELECTRONIC SYSTEMS
23600.049
53107014
Printer Head for Dot Matrix TVSE-250
RN 10.000 2360.0002/01/2
3320D00120110 BJ9006013/12/21
JRD COMPUTER
4124.7550
53127002
UTP Patch cord 7 feets
RN 25.000 164.9902/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 8
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3320D00150090 BD0033013/12/21
DIGITECH ELECTRONIC SYSTEMS
47200.051
53107015
Printer head for Epson FX2175 printer
RN 8.000 5900.0002/01/2
3320D00160080 BA0088113/12/21
AADINATH PERIPHERALS AND
11292.652
53107016
Printer head for LX310 printer
RN 6.000 1882.1002/01/2
3321D00200100 BG9010013/12/21
GOA ELECTRICAL
10656.053
50237115
Outdoor DP with krone mounting
RN 16.000 665.9902/01/2
3521D01740810 BS9043413/12/21
SAI TRADERS
925.054
71087004
Brooms
RN 25.000 37.0002/01/2
6221D00300200 BB9003213/12/21
BLAZE ENTERPRISES
27100.055
45177113
Battery 12 Volts , 25 plates 180 AH
MAO 2.000 13550.0028/12/2
6421D00350260 BB9003213/12/21
BLAZE ENTERPRISES
6100.0156
67017297
BATTERY FOR BOLERO
MAO 1.000 6100.0128/12/2
3221D00380230 BZ9000414/12/21
ZEST ENTERPRISES
18750.257
47047008
Rotary hammer type hand drill machine
RN 5.000 3750.0424/12/2
3521D01790820 BN9007514/12/21
National products
7080.058
83037079
ATTENDANCE REGISTER
RN 100.000 70.8003/01/2
3521D01790830 BP9006314/12/21
PRINT HOUSE
20832.059
83057001
REGISTER 100 PAGES 202MM X 320MM
RN 300.000 58.2403/01/2
83057054
PRINTING AND SUPPLY OF WHITE
RN 1000.000 1.6803/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 9
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83057056
PRINTING OF KR EMBLOM ON BROWN
RN 1000.000 1.6803/01/2
3521D01980840 BK9017914/12/21
KOLWANKAR SONS
44250.060
78157952
Nilkamal or similar make plastic chairs
RN 75.000 590.0003/01/2
6221D00310210 BB9003214/12/21
BLAZE ENTERPRISES
6100.0161
46907213
12V 65 AH Battery
MAO 1.000 6100.0129/12/2
0221D00910320 BP9018215/12/21
POWER ASSOCIATES
700.062
42027003
MCB SP 16A, 240V
BLP 10.000 70.0030/12/2
0321D00930330 BR9020015/12/21
R T VISION TECHNOLOGIES
56168.063
56467070
LED Aspect Integrated Unit, Colour-
MAO 2.000 8968.0029/01/2
56467071
LED Aspect Integrated Unit,Colour-
MAO 2.000 8968.0029/01/2
56467072
LED Aspect Integrated Unit,Colour-
MAO 2.000 10148.0029/01/2
0321D01050320 BG0026915/12/21
GENERAL AUTO ELECTRIC
23989.464
50237135
24V DC Power supply unit with MF
MAO 2.000 6696.5013/02/2
50237136
Slave telephone of electronic LC gate .
MAO 2.000 5298.2013/02/2
3221D00360240 BR9022815/12/21
RAJDHANI SALES CORPORATION
17500.065
47040001
Hand Blower for panel cleaning
RN 5.000 3500.0025/12/2
3321D00240110 BF9006815/12/21
FOREVER ENGINEERING
10800.066
53047089
Four port Media converter
RN 4.000 2699.9904/01/2
3421D00190180 BS9045915/12/21
SHRI SWAROOP RETREADING &
3800.067
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 10
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
67907101
Motor Cycle Tyre with Tube
RN 1.000 1950.0025/12/2
67907103
Tyre for motor cycle
RN 1.000 1950.0025/12/2
0321D01150350 BO9001816/12/21
ONE STOP SOLUTIONS
33276.068
53147031
MS Office 2016 Home & Business
BLP 3.000 11092.0005/01/2
3221D00070280 BS9042816/12/21
SHIRKE BROTHERS INDUSTRIES
6412.969
45177071
100 AH 12v lead acid battery
RN 1.000 6412.9026/12/2
3521D01990860 BP9012516/12/21
PHOENIX GARMENDS
10266.070
75407093
Heavy duty bag of size 40 x 20 x 20
RN 3.000 1770.0026/12/2
75407094
Heavy duty bags size 32 x 20 x 20 INCH
RN 3.000 1652.0026/12/2
3521D02130850 BD9010916/12/21
DHYAN ENTERPRISE
5699.071
83907069
Toner Cartridge for HP LaserJet pro
RN 1.000 5699.0026/12/2
6321D00320220 BR9008716/12/21
RANGANATA SINAI CACODCAR
3894.072
50908509
4 & 1/2 Digits,Digital Multimeter
MAO 2.000 1947.0031/12/2
6321D00360250 BA0002216/12/21
ANKUR ELECTRONICS
20473.073
50157009
Krone Tool
MAO 3.000 1416.0031/12/2
52107005
lOAD WIRE FOR PA SYSTEM
MAO 250.000 64.9031/12/2
0121D01880460 BR9022517/12/21
R N POLYMERS
31205.174
36907005
PCB 110V (For Electric Loco EMU MEMU
RN 1.000 15184.2416/01/2
36907006
SOLENOID VALVE 110V (For Electric
RN 1.000 6848.7216/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 11
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
36907008
3-PIN CONEECTOR FEMALE TO PRAG
RN 1.000 4875.7616/01/2
36907009
3-PIN CONNECTOR MALE TO PRAG
RN 1.000 4296.3816/01/2
0221D00670330 BA9030717/12/21
AXELON INDUSTRIES
23911.175
40032231
Cu.cable 1.5sqmm 3 core PVC insul and
BLP 90.000 34.0001/01/2
40032233
Cu.cable 2.5 sqmm 3 core PVC insul
BLP 90.000 50.0001/01/2
40037009
Cu.Wire 1.5sqmm,1core,PVC
BLP 90.000 21.7901/01/2
40037010
Cu.Wire 2.5sqmm, 1 core, PVC
BLP 90.000 13.0001/01/2
40037011
Cu.Wire 2.5sqmm,4core,PVC
BLP 50.000 115.0001/01/2
40072220
4 sqmm PVC Single core FRLS Cu cable
BLP 90.000 83.0001/01/2
0321D00380360 BV9010117/12/21
VITRAG INDUSTRIES
4959.076
53018136
Portable external USB Hard Disk 2 TB
BLP 1.000 4959.0001/01/2
0321D00900310 BP9016917/12/21
POWER TECHNOLOGIES
444034.077
56467067
Shunt LED Signal
MAO 7.000 6018.0017/03/2
56467067
Shunt LED Signal
RN 30.000 6018.0017/03/2
56467068
Route LED Signal
MAO 7.000 6018.0017/03/2
56467068
Route LED Signal
RN 25.000 6018.0017/03/2
56467069
Calling ON LED Signal
MAO 4.000 7198.0017/03/2
0321D00990300 BC9010217/12/21
CYGNUS MICROSYSTEMS
612420.078
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 12
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
53047181
E1 Converter
MAO 4.000 74340.0012/03/2
53047181
E1 Converter
RN 2.000 74340.0012/03/2
53047182
RS232 to E1 convertor
MAO 6.000 27730.0012/03/2
0521D02980920 BS9029517/12/21
SLEEN OVERSEAS
27245.079
77037002
Enamel Black
MAO 100.000 125.9516/01/2
77037005
Golden Yellow
MAO 100.000 146.5016/01/2
3221D00550290 BK9018217/12/21
KHERAJ ELECTRICAL INDUSTRIES
22449.580
47907020
Siren for tunnel ventilation.
RN 5.000 4489.9027/12/2
3521D01630890 BP9006317/12/21
PRINT HOUSE
45298.581
81057013
NAPTHALENE BALLS
RN 50.000 220.0006/01/2
81057014
perfumed WHITE PHENYL
RN 75.000 50.0006/01/2
81057015
WASHING POWDER(NIRMA)
RN 100.000 53.0106/01/2
81057062
Floor Wiper
RN 50.000 240.0006/01/2
81057064
Rubber Handgloves
RN 250.000 44.9906/01/2
81057090
Scrubber (green Colour)
RN 100.000 20.0006/01/2
3521D01780880 BP9006317/12/21
PRINT HOUSE
34272.082
83057002
REGISTER 200 PAGES 202MM X 320MM
RN 300.000 114.2406/01/2
3521D01880870 BP9006317/12/21
PRINT HOUSE
8300.083
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 13
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83147013
BALL PEN REYNOLDS RED COLOUR
RN 10.000 10.0006/01/2
83147014
BALL PEN REYNOLDS BLUE COLOUR
RN 500.000 10.0006/01/2
83147024
ACHIEVER BLUE
RN 100.000 10.0006/01/2
83147027
ACHIEVER PEN RED COLOUR
RN 50.000 10.0006/01/2
83907001
CORRECTION FLUID WITH DILUTER 15
RN 20.000 85.0006/01/2
0321D01200370 BR0056820/12/21
RUP ENTERPRISES
20524.9284
50907037
Adjustable Spanner
MAO 58.000 253.7003/02/2
56307105
Grease Gun
MAO 8.000 443.6703/02/2
56907142
Cable cutter
MAO 4.000 565.2403/02/2
3221D00450270 BS9042820/12/21
SHIRKE BROTHERS INDUSTRIES
27542.7485
45177113
Battery 12 Volts , 25 plates 180 AH
RN 2.000 13771.3730/12/2
6521D03692480 BM9035120/12/21
MEECAS ENGINEERING
6313.086
76017000
ADOR SUPERBOND S 2.5MS welding
MAO 25.000 252.5230/12/2
6521D05162460 BH9001520/12/21
HANDS AND TOOLS
6608.087
72149550
MS ELECTRODE 315 MM X350 MM
MAO 50.000 132.1630/12/2
6521D05162470 BM9035120/12/21
MEECAS ENGINEERING
11564.088
73097003
S S TOWER BOLT 4 INCH HEAVY DUTY
MAO 200.000 57.8230/12/2
6521D05202450 BM9035120/12/21
MEECAS ENGINEERING
2948.8289
73050008
G.I. Nut and Bolt
MAO 20.000 140.4230/12/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 14
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
73900001
G.I. Washer
MAO 1.000 140.4230/12/2
6521D05472490 BY9000920/12/21
YASH AND YASH ENTERPRISES
6406.6890
81057005
COTTON DUSTER
MAO 58.000 14.7030/12/2
81057020
Nirma soap powder/Wheel powder 1 kg
MAO 58.000 58.0030/12/2
81057022
LIFEBOUY /Godrej/detolsoap 110 gms
MAO 58.000 25.9630/12/2
81057061
RIN detergent cake/ soap or NIRMA
MAO 58.000 11.8030/12/2
6521D05662440 BS0064220/12/21
M/s.Samruddhi Steels.
28910.091
74017001
Sealing tablet
MAO 100.000 289.1030/12/2
3521D01690910 BP9006321/12/21
PRINT HOUSE
15600.092
81057010
WATER SOAKING MOPS.
RN 50.000 240.0010/01/2
81057022
LIFEBOUY /Godrej/detolsoap 110 gms
RN 200.000 18.0010/01/2
3521D01690920 BR9023421/12/21
RAKESH JAYANTILAL AND CO.
34583.2593
81057016
HARPIC TOILET CLEANER
RN 50.000 82.4110/01/2
81057098
Lizol citric in 02 Ltrs pack
RN 35.000 351.8510/01/2
81057099
Lizol Citric in 01 Ltr Packing
RN 100.000 181.4810/01/2
6521D05632500 BS9017421/12/21
SUNNYS STATIONERY WORLD
4547.694
83097865
Calculater
MAO 10.000 454.7605/01/2
3221D00090320 BS9042822/12/21
SHIRKE BROTHERS INDUSTRIES
20110.9695
47360711
150 AH 12 Volts lead acid rechargable
RN 2.000 10055.4801/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 15
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3221D00560310 BR9023122/12/21
R K ENTERPRISES
11250.096
43307004
Dry Cell 1.5VDC Size : R-20/UM1/D
RN 500.000 22.5011/01/2
3321D00220120 BJ9006322/12/21
JHALANI ENTERPRISES
16500.097
53047070
Conduit pipe 32 mm dia
RN 110.000 150.0011/01/2
6521D05222510 BS9051022/12/21
SHUBHAM FORKLIFT SERVICES
8737.4298
86900008
Seal Kit for Forklift
MAO 2.000 4368.7101/01/2
0321D00430380 BA9029723/12/21
ACE Technology
21000.099
53059114
SSL/TLS WILD CARD CERTIFICATE
BLP 1.000 21000.0007/01/2
0521D03070930 BA9024723/12/21
AVM ENTERPRISES
172317.77100
78157986
SOFA 2 SEATER
BLP 2.000 25960.0007/01/2
78157987
CORNER TABLE
BLP 1.000 8649.4007/01/2
78157988
HIGH BACK LEATHER CHAIR
BLP 1.000 42362.0007/01/2
78157989
DINING TABLE
BLP 1.000 27435.0007/01/2
78157990
DINING CHAIR
BLP 4.000 10487.8407/01/2
0521D03240950 BT9010923/12/21
TELESTO COMNET PRIVATE
46200.0101
79297033
T SHIRT WITH DESIGN PRINTING
BLP 200.000 231.0030/12/2
3221D00210260 BO9001723/12/21
OM ENTERPRISES
7699.5102
43107109
SET OF SCREW DRIVER
RN 15.000 513.3002/01/2
3321D00270130 BA9031823/12/21
AASHIRWAD SALES
4410.0103
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 16
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
56987073
Penlite cell R-20
RN 500.000 8.8112/01/2
0321D00780340 BI0011624/12/21
INTEGRA Engineering India
102679.84104
56987079
Neutral Relay AC Immunised
MAO 10.000 5310.0023/04/2
56987165
Key Lock Relay 24VDC ACI 4F/4B
MAO 4.000 12394.9623/04/2
0321D01060390 BA0002124/12/21
ACES ENTERPRISES
49560.0105
50237131
Speako Emergency control phone(SP-
MAO 3.000 16520.0018/03/2
3421D00210190 BS0064224/12/21
M/s.Samruddhi Steels.
21123.18106
60261010
HS Rail Drill bit 26.5mm
RN 9.000 2347.0203/01/2
6421D00390270 BS9051724/12/21
SONAM ENTERPRISES
8024.0107
61217007
PERMA PLAST AC CONCRETE
MAO 100.000 80.2408/01/2
6521D00032530 BM9050624/12/21
MANIPAL AGENCIES
51239.39108
75407067
PLASTIC CHAIR
MAO 54.000 839.9903/01/2
78157952
Nilkamal or similar make plastic chairs
MAO 7.000 839.9903/01/2
6521D05682520 BR9008724/12/21
RANGANATA SINAI CACODCAR
55696.0109
81037021
GRAMOXONE LIQUID
MAO 100.000 556.9603/01/2
0321D00980400 BK0002627/12/21
Krishna Electronics & Radio
8260.0110
56507032
Track feed resistance 30 ohm.
MAO 20.000 413.0025/02/2
0521D03250970 BC0027428/12/21
CRASH FIRE SERVICES
185407.5111
86017690
REFILLING OF FIRE EXTINGUSHERS
MAO 1.000 185407.5018/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 17
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3521D01950930 BA9031228/12/21
ALICO INDUSTRIAL ENTERPRISES
23976.0112
72147020
DE spanner 50 X 55
RN 24.000 999.0012/01/2
0421D00990290 BH9001529/12/21
HANDS AND TOOLS
68260.0113
65907041
ANGLE GRINDER OF 4 INCH SIZE
MAO 4.000 4444.0028/01/2
72067005
BENCH GRINDER DOUBLE WHEEL NO
MAO 4.000 12621.0028/01/2
3321D00140140 BF9006829/12/21
FOREVER ENGINEERING
10800.0114
53047089
Four port Media converter
RN 4.000 2699.8418/01/2
6321D00420260 BI9002329/12/21
INTEC COMPUTERS
5607.4115
53107018
Ribbon Cartridge for Epson FX 890 II
MAO 20.000 280.3713/01/2
6521D03362550 BS9051629/12/21
SHREE SATI PAPER PVT.LTD
35844.2116
83037001
CONTINUOUS STATIONERY 80 COL x 1
MAO 20.000 501.1005/01/2
83037005
CONTINUOUS STATIONERY 80 COL X 2
MAO 20.000 1291.1105/01/2
6521D04972560 BK9016829/12/21
KIA ENTERPRISES
4141.0117
83057003
BOX TYPE FILE OF SIZE 280MM X
MAO 30.000 59.0013/01/2
83057057
PRINTING AND SUPPLY OF BROWN
MAO 200.000 2.1213/01/2
83907004
GUM BOTTLE(BIG)-300 ML
MAO 50.000 38.9413/01/2
6521D04972570 BS9017429/12/21
SUNNYS STATIONERY WORLD
375.0118
83907011
STAPLER PINS SMALL SIZE 10.1M 1000
MAO 50.000 7.5013/01/2
6521D04972580 BY9000929/12/21
YASH AND YASH ENTERPRISES
1050.0119
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 18
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83027001
XEROX PAPER MAPLITHO A4 SIZE 75
MAO 5.000 210.0013/01/2
6521D05232540 BK9018429/12/21
KOPYBRIGHT INDIA PVT LTD
43711.8120
83027001
XEROX PAPER MAPLITHO A4 SIZE 75
MAO 220.000 198.6905/01/2
6521D05252590 BK9016829/12/21
KIA ENTERPRISES
1790.4121
83147014
BALL PEN REYNOLDS BLUE COLOUR
MAO 50.000 5.0413/01/2
83157003
COLOURED EDGE BINDING TAPE 2
MAO 10.000 41.3013/01/2
83907004
GUM BOTTLE(BIG)-300 ML
MAO 5.000 38.9413/01/2
83907008
CELLO TAPE 1 INCH WIDE 72 YERDS
MAO 10.000 18.8813/01/2
83907010
SULTI BUNDLE (130 GMS/BUNDLE)
MAO 20.000 17.9213/01/2
83907066
STAPLER PIN NO.10
MAO 50.000 7.6713/01/2
6521D05252600 BS9017429/12/21
SUNNYS STATIONERY WORLD
10060.6122
83027006
Xerox Paper A4 size
MAO 40.000 194.9913/01/2
83027017
XEROX PAPER A-3 SIZE REAM
MAO 4.000 395.0013/01/2
83147005
PENCIL NATRAJ BONDED LEAD (HB)
MAO 20.000 34.0513/01/2
6521D05272610 BH9004729/12/21
HI TECH PRINTERS
236.0123
83057048
SUPPLY OF BACK SHEETS A/4 SIZE
MAO 50.000 4.7213/01/2
0121D02320480 BM9055630/12/21
M.G.M RUBBER COMPANY
1321600.0124
38987007
ELESTOMERIC PAD
MAO 700.000 1888.0013/02/2
3221D00320300 BR9023330/12/21
RAJDHANI ENTERPRISES
5300.0125
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 19
11/02/2022/ Date01/12/2021 31/12/2021BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
42027100
MCB SPN 16A, 230V
RN 20.000 265.0009/01/2
6521D05432630 BC9009330/12/21
CARO DISTRIBUTORS
12685.0126
79900002
Pillow
MAO 50.000 253.7009/01/2
6521D05432640 BY9000930/12/21
YASH AND YASH ENTERPRISES
13749.75127
78157865
BED SHEET WITH PILLOW COVER SET
MAO 25.000 549.9909/01/2
0121D01540470 BF9004231/12/21
FAIVELEY TRANSPORT RAIL
343739.9128
33217014
KIT FOR SPEED SENSOR FOR LHB
MAO 5.000 68747.9801/03/2
0521D02880990 BA9032531/12/21
AMTEX SAFETY SYSTEMS
104175.0129
72149480
FIRE EXTINGUISHER TYP-CO2 CAPCTY-
MAO 25.000 4167.0030/01/2
6521D05702650 BY9000931/12/21
YASH AND YASH ENTERPRISES
57749.7130
83037966
CONTINUOUS STATIONARY
MAO 30.000 1924.9915/01/2
No of Pages 19
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 220/ Total No. ofkul kõX kul kõX váquAo< kI kul6268583.50130
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 1
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0221D01930340 BA9032103/01/22
ATAI INDIA
283200.01
42017050
Oliver-G system
MAO 1.000 283200.0002/02/2
0321D00730410 BE0002103/01/22
Epsilon Electronic Equipment &
8260.02
56987034
Fail safe electronic timer relay.
MAO 2.000 4130.0028/02/2
3221D00390330 BS9051303/01/22
S J LADDERS
35400.03
46987007
Aluminium ladder extension 12 ft/ 24
RN 5.000 7080.0013/01/2
3521D01830900 BP9006303/01/22
PRINT HOUSE
42250.04
83027003
TYPING PAPER 60 FULL SCAPE
RN 30.000 350.0023/01/2
83177002
TYPING CARBON FULLSCAP-KORES
RN 50.000 220.0023/01/2
83177004
TYPING CARBON
RN 50.000 300.0023/01/2
83197001
STAMP PAD KORES/CAMEL
RN 25.000 50.0023/01/2
83197002
STAMP PAD INK PURPLE
RN 50.000 90.0023/01/2
3521D02200940 BL9005103/01/22
LOVELY FORMS AND STATIONERY
84600.05
83037202
Modified reservation forms in tri lingua
RN 200000.0 0.4223/01/2
6321D00380270 BS0183103/01/22
SUN SYSTEMS
44679.996
53017045
LAPTOP/ NOTEBOOK PC AS PER
MAO 1.000 44679.9910/01/2
0321D01020420 BA0002204/01/22
ANKUR ELECTRONICS
18408.07
50238012
Magneto telephone-Handle type
MAO 3.000 6136.0018/02/2
0421D00650280 BK0036504/01/22
KED SATI IRON AND STEEL PVT.
363440.08
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 2
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
60217113
combination fish plate 52/60 kg
MAO 35.000 10384.0004/04/2
0521D02370940 BA9029904/01/22
APIDOR ABRASIVE PRODUCTS
187760.09
70067001
Abrasive Rail Cutting Disc
MAO 400.000 469.4005/03/2
0521D02620980 BH9001504/01/22
HANDS AND TOOLS
340292.7210
66983059
Barrel pump heavy duty
MAO 4.000 2250.0003/02/2
70020052
MEASURING TAPE OF 5 METER
MAO 50.000 180.0003/02/2
72107005
CARBON PIN PUNCH SIZE 6 INCH
MAO 4.000 68.9903/02/2
72107007
CENTER PUNCH
MAO 4.000 68.9903/02/2
72117001
Flat File with handle 150mm (Rough)
MAO 4.000 151.0003/02/2
72127009
AXE
MAO 8.000 377.0003/02/2
72140900
CIRCLIP PLIER OF TAPARIA MAKE
MAO 4.000 241.9903/02/2
72147018
SCREW DRIVER 10 inches
MAO 16.000 82.0003/02/2
72147029
Screw driver 6 inch
MAO 16.000 58.0003/02/2
72147039
PIPE WRENCH 12 INCH
MAO 4.000 311.0003/02/2
72147043
ADJUSTABLE SPANNER
MAO 8.000 430.0003/02/2
72147073
Torque Wrench of range 70 to 330Nm
MAO 4.000 5107.0003/02/2
72157005
Insulation stripping plier 150mm
MAO 4.000 56.0003/02/2
72157006
Insulated nose plier 160 mm
MAO 50.000 204.0003/02/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 3
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
72167006
Hydrometer.Size->Big.
MAO 16.000 500.0003/02/2
72167067
DIGITAL VERNIER CALLIPER 0 TO 15CM
MAO 4.000 9600.0003/02/2
72177009
SCREW DRIVER SIZE 8 INCH TAPARIA
MAO 16.000 89.9003/02/2
72905001
CROW BAR
MAO 16.000 995.0003/02/2
72905015
BALL PEN HAMMER 2 LB
MAO 20.000 373.0003/02/2
72905024
ROUND FILE 12 INCH
MAO 4.000 404.0003/02/2
72905043
DOUBLE ENDED RING SPANNER SET
MAO 25.000 1650.0103/02/2
72905044
DOUBLE ENDED SPANNER SET FROM 6
MAO 25.000 762.0003/02/2
72907002
Soldering Iron 230 V AC / 60 Watts
MAO 4.000 350.0003/02/2
72907005
Crimping tool for 15 to16sqmm lugs
MAO 4.000 990.0003/02/2
72907041
CHAIN PULLEY WITH BLOCK OF 3TON
MAO 8.000 11989.0003/02/2
74107025
Tool Box(Empty)
MAO 16.000 1520.0103/02/2
74907015
Plumb
MAO 10.000 225.0003/02/2
74907036
Anvil
MAO 4.000 4600.0103/02/2
0521D03060960 BA9030004/01/22
AVEE COMPUDATA FORMS PVT
56760.011
83037006
CONTINUOUS STATIONERY
BLP 40.000 1419.0003/02/2
3521D02270950 BT9011104/01/22
THE JAIN LOCK FACTORY
11800.012
74497001
PAD LOCK 6 LEVER
RN 50.000 236.0014/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 4
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3221D00030350 BS9042805/01/22
SHIRKE BROTHERS INDUSTRIES
6412.913
45177071
100 AH 12v lead acid battery
RN 1.000 6412.9015/01/2
3321D00250150 BE9007405/01/22
EWIT INFOTECH
69503.414
53117001
UTP Cable
RN 3660.000 18.9925/01/2
6521D04942660 BR9008005/01/22
RAGHAVENDRA PRINTERS AND
5946.015
83251231
Contact numbers of AC Loco Shed
MAO 600.000 9.9120/01/2
0221D01150350 BP9016606/01/22
PRECISION INSTRUMENT &
94400.016
42017054
Control Card Suitable for Induction coo
MAO 5.000 7670.0021/01/2
42017055
TLP BDR Card for Induction cook top
MAO 5.000 5310.0005/02/2
42017056
Coil Suitable for Induction cook top
MAO 5.000 5900.0005/02/2
0321D00590430 BG0042906/01/22
G K ENTERPRISES AGRA
293225.8417
56987143
Automatic Media Change ove Modems
RN 5.000 25960.0007/03/2
56987145
Backup Modem compatible existing
RN 5.000 32685.1707/03/2
6521D04472690 BC9009306/01/22
CARO DISTRIBUTORS
131512.218
78157157
BEDSHEET WITH PILLOW COVER
MAO 208.000 472.5016/01/2
78157879
supplying of Mattress protector
MAO 53.000 304.5016/01/2
79337004
PILLOW
MAO 47.000 230.1016/01/2
79337006
MOSQUITO NETT FOR SINGLE COT -
MAO 23.000 273.0016/01/2
6521D04472700 BG9005806/01/22
GIRIRAJ TRADE LINKS
13601.719
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 5
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
78157124
Woollen blanket
MAO 17.000 800.1016/01/2
6521D04472710 BG9010206/01/22
GOLDEN FURNITURE
104400.020
78157060
Single bed rubberised coir mattress
MAO 29.000 3600.0016/01/2
6521D05592670 BM9035106/01/22
MEECAS ENGINEERING
17050.021
72907030
PTFE Thread Seal Tape
MAO 500.000 34.1016/01/2
6521D05592680 BY9000906/01/22
YASH AND YASH ENTERPRISES
4410.022
79517011
RUG CLOTH CONSISTS NEW SOFT
MAO 100.000 44.1016/01/2
0321D01000440 BA0002207/01/22
ANKUR ELECTRONICS
12980.023
50908101
O.F.C. JOINTING KIT
MAO 10.000 1298.0008/03/2
3320D00130120 BL9005407/01/22
LOREX INFOTECH
40365.024
50237064
I/O Box for cat 5e cable
RN 75.000 298.9927/01/2
50237096
I/O box for CAT 6 cable with base
RN 60.000 298.9927/01/2
6321D00280230 BS0064207/01/22
M/s.Samruddhi Steels.
8024.025
56507038
Drill bits 9/32 inch.
MAO 100.000 80.2422/01/2
6421D00310280 BR9008707/01/22
RANGANATA SINAI CACODCAR
1652.026
62900001
PU pipe
MAO 50.000 33.0417/01/2
0221D01180360 BP9016610/01/22
PRECISION INSTRUMENT &
3363.027
42017057
Cooling fan for Induction cook top
MAO 3.000 1121.0030/01/2
0221D01910380 BU9003610/01/22
UDYOGI PLASTICS PVT LTD
6300.028
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 6
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
42017048
Safety Helmates
MAO 30.000 157.5025/01/2
42017049
Safety Helmates
MAO 10.000 157.5025/01/2
0421D00810300 BB9007510/01/22
Bhawani Engineering Enterprise
555555.829
60197029
PACKING PIECE FOR DISTANCE BLOCK
RN 675.000 49.5610/04/2
60217026
Fish Bolts for maintenance of Fish plate
MAO 1000.000 96.7610/04/2
60217038
CHECK RAIL BRACKET WITH BOLTS
RN 487.000 684.4010/04/2
60217040
DISTANCE BRACKET FOR LC GATE NO.
RN 375.000 103.8410/04/2
60217041
TURNING BOLT FOR LC RDSO/T-11551
RN 750.000 70.8010/04/2
3221D00460340 BS9047810/01/22
Shri Navratan Electricals
43600.030
40077042
4 Sqmm DC Solar cable
RN 800.000 54.5020/01/2
3422D00010010 BH9001510/01/22
HANDS AND TOOLS
27980.0431
67017055
TYRES and TUBES FOR MAHINDRA
RN 4.000 6995.0120/01/2
6521D04752730 BM9056310/01/22
MADHAV SALES CORPORATION
15000.032
70905006
MS STEEL WOOL IN ROLL/BUNDLE
MAO 300.000 50.0017/01/2
6521D06112720 BP9019510/01/22
PREMLAXMI FURNITURE
12537.533
78157952
Nilkamal or similar make plastic chairs
MAO 25.000 501.5020/01/2
0221D01210390 BI9006311/01/22
INTERNATIONAL ENGINEERING
86281.634
42017102
Single sleeve pully block
MAO 8.000 1475.0011/04/2
42017103
Contact wire twist come bender 6 inch
MAO 8.000 578.2011/04/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 7
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
42017104
Steel sling wth Eye each end 19mm dia
MAO 16.000 973.5011/04/2
42017106
Steel sling wth Eye each end 19mm dia
MAO 16.000 3392.5011/04/2
0221D01210400 BP9014211/01/22
POWER EQUIPMENT CO.
77223.9235
42017069
Dropper making jig 5M
MAO 4.000 15057.9811/04/2
42017101
Single sleeve pully block
MAO 16.000 1062.0011/04/2
0322D00020010 BM9056411/01/22
MOTHER BLESS DIGITAL
1832.036
53057115
Encryption Certificate 2 year validity
BLP 16.000 114.5012/03/2
6521D04002740 BD9009611/01/22
DAMODAR TIMBER DEPOT
58864.337
93900002
Wooden Plank
MAO 8.000 2301.0026/01/2
93900003
Wooden Plank
MAO 3.000 1044.3026/01/2
93900004
Wooden Plank
MAO 2.000 1534.0026/01/2
93900005
Wooden Plank
MAO 7.000 2055.5626/01/2
93900006
Wooden Plank
MAO 4.000 3068.0026/01/2
93900007
Wooden Plank
MAO 8.000 521.5626/01/2
93900008
Wooden Plank
MAO 8.000 297.3626/01/2
93900009
Wooden Plank
MAO 2.000 521.5626/01/2
0221D01260410 BA0109512/01/22
ASIAN SALES CORPORATION
17312.9638
42017088
Screw driver PLUS
MAO 50.000 84.9611/02/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 8
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
42017099
Contact wire cutter 36 inch
MAO 4.000 2440.2411/02/2
42017100
Dropper wire cutter 12 inch
MAO 4.000 826.0011/02/2
0221D01260420 BC9006312/01/22
C. H. LEE
9032.9839
42017074
Triangular file
MAO 4.000 505.6212/04/2
42017086
Line tester
MAO 50.000 61.3612/04/2
42017089
Screw driver Minus
MAO 50.000 65.9512/04/2
42017122
Flat chisel
MAO 4.000 161.2512/04/2
0221D01260430 BR9024112/01/22
RATILAL & SONS
43401.6440
43107025
Half round file
MAO 4.000 330.4011/02/2
43107100
SET OF RING SPANNER 06-07 TO 30-32
MAO 24.000 1283.8811/02/2
43107101
RING SPANNER 3641 MM
MAO 24.000 437.7911/02/2
43107109
SET OF SCREW DRIVER
MAO 4.000 189.9911/02/2
0419D00900200 BA0104112/01/22
ANJALI ELASTOMER
2.108902241
60217105
composite rubber pad for 52 kg sleeper
MAO 515000.0 33.4913/03/2
60217105
composite rubber pad for 52 kg sleeper
RN 114540.0 33.5413/03/2
3522D00030020 BR9006112/01/22
RAJ MEDICAL AND GENERAL
3600.042
82907033
N95 MASKS
CHI 200.000 18.0001/02/2
0521D02591010 BW9001513/01/22
WHALE STATIONERY PRODUCTS
418050.043
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 9
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83037966
CONTINUOUS STATIONARY
MAO 450.000 929.0012/02/2
3321D00150160 BS9052513/01/22
SHARMA AUTO AGENCY
46500.044
56157057
12 Volt, 130 Ah battery
RN 5.000 9299.9902/02/2
3521D02040970 BI9006213/01/22
INDULKAR ENTERPRISES
45879.545
77037003
Colour- Golden Yellow of ASIAN
RN 20.000 284.9923/01/2
77037007
Black Enamel Paint in two/0ne ltrs tin
RN 30.000 257.0023/01/2
77037030
Colour - White packed in one liter tin
RN 5.000 278.0123/01/2
77037032
Paint Colour Smoke Grey
RN 40.000 257.0023/01/2
77037035
Red Oxide primer paint in 04 liters pack
RN 10.000 300.0023/01/2
77091016
PAINT ALLUMINIUM OXIDE
RN 10.000 353.0023/01/2
77097018
PAINT PHIROZA BLUE Hi-Gloss enamel
RN 20.000 249.0023/01/2
77110074
Enamel Signal Red
RN 15.000 286.0123/01/2
77197002
Thinner
RN 50.000 99.9923/01/2
3521D02240980 BM9014613/01/22
MAHAMAYA POWER SALES &
11625.2546
71057002
WIRE BRUSH WITH WOODEN HANDLE
RN 25.000 105.0123/01/2
81057005
COTTON DUSTER
RN 100.000 90.0023/01/2
6522D00110010 BS9017413/01/22
SUNNYS STATIONERY WORLD
4875.0547
82907028
TOUCHFREE SANITIZER FOOTPRESS
MAO 5.000 975.0123/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 10
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
6522D00110020 BY9000913/01/22
YASH AND YASH ENTERPRISES
7080.048
82907005
SANITIZER PACKED IN 5 LTR CAN
MAO 10.000 708.0023/01/2
0221D01760480 BA9032614/01/22
AGROVISION GREEN ENERGY
200124.049
47027020
Portable Genset 3000VA,1PH, Air
MAO 4.000 50031.0013/02/2
0321D00580450 BC0043217/01/22
CENTRAL ELECTRONICS LIMITED.
94400.050
56987130
Vital Relay Box Model VR-722 duly
RN 1.000 94400.0017/04/2
6521D05272620 BR9008017/01/22
RAGHAVENDRA PRINTERS AND
5357.051
83057001
REGISTER 100 PAGES 202MM X 320MM
MAO 20.000 56.6401/02/2
83057002
REGISTER 200 PAGES 202MM X 320MM
MAO 20.000 98.5601/02/2
83057057
PRINTING AND SUPPLY OF BROWN
MAO 400.000 2.8301/02/2
83057059
PRINTING AND SUPPLY OF ENV. 12 x 16
MAO 100.000 11.2101/02/2
0221D00450440 BO9003918/01/22
OM NAMAH SHIVAYA
22408.252
42017059
IV coupler Lever Tie BOW Assembly RH
MAO 10.000 1121.0004/03/2
42017060
IV coupler Lever Tie BOW Assembly LH
MAO 10.000 1119.8204/03/2
0221D00450450 BS9046318/01/22
S. INTERNATIONALS
199007.053
42017059
IV coupler Lever Tie BOW Assembly RH
MAO 40.000 2153.5019/03/2
42017060
IV coupler Lever Tie BOW Assembly LH
MAO 40.000 2277.4019/03/2
42017063
IV coupler Connecting Link Lever Arm
MAO 50.000 76.7019/03/2
42017064
IV coupler Rivet Pin long
MAO 50.000 46.0219/03/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 11
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
42017065
IV coupler Guide Pin Short
MAO 50.000 123.9019/03/2
42017066
IV coupler BUSH LEVER TO LINK
MAO 50.000 188.8019/03/2
0221D01600490 BP9014219/01/22
POWER EQUIPMENT CO.
42857.654
42017093
Come along clamp for catenary
MAO 16.000 1050.2018/02/2
42017094
Come along clamp for contact wire 107
MAO 16.000 1050.2018/02/2
42017096
Come along clamp for Earth wire
MAO 8.000 1156.4018/02/2
0221D01600500 BS9052619/01/22
S.S.T. ENGINEERS & TRADERS
22656.055
42017095
Come along clamp for Aluminium
MAO 16.000 1416.0018/02/2
0321D01030460 BE0002119/01/22
Epsilon Electronic Equipment &
7080.056
50358265
PCT After KRNET REVAMP
MAO 3.000 2360.0016/03/2
3322D00010010 BX9000319/01/22
Xpert Computers
4100.057
53031012
1 TB external Hard Disc USB 3 make
RN 1.000 4099.9108/02/2
6121D00220100 BS0136119/01/22
SHREE SAI ENTERPRISES.
26904.058
30637031
LIQUID SOAP BOTTLE PUMP AND
MAO 200.000 134.5229/01/2
6321D00430280 BG9004019/01/22
GANA AUTOMOBILES
850.059
50907027
Insulation Tape (ISI)
MAO 100.000 8.5029/01/2
6521D05692750 BH9001519/01/22
HANDS AND TOOLS
15675.060
83147035
Centurys Metal Marker Tube type
MAO 100.000 156.7529/01/2
6521D05732760 BG9004019/01/22
GANA AUTOMOBILES
850.061
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 12
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
75981240
Insulation tape
MAO 100.000 8.5029/01/2
6521D05732770 BY9000919/01/22
YASH AND YASH ENTERPRISES
23013.5462
74497001
PAD LOCK 6 LEVER
MAO 25.000 194.7029/01/2
74900006
Duplex Sling(Belt)
MAO 6.000 1696.8429/01/2
75207006
Chrome leather hand glouse double
MAO 75.000 106.2029/01/2
6521D05772790 BM9035119/01/22
MEECAS ENGINEERING
1321.663
77110073
25 MM Paint brush Nylon Bristles
MAO 20.000 10.6229/01/2
77110111
Painting brush 100 MM width with
MAO 20.000 44.8429/01/2
77900001
Painting Brush 10 mm
MAO 20.000 10.6229/01/2
6521D05772800 BY9000919/01/22
YASH AND YASH ENTERPRISES
29169.664
71057002
WIRE BRUSH WITH WOODEN HANDLE
MAO 50.000 29.5029/01/2
72149570
LEATHER HAND GLOVES OF 16 INCH
MAO 50.000 106.2029/01/2
74900007
Pad Lock
MAO 30.000 241.9029/01/2
86900015
MSeal
MAO 50.000 247.8029/01/2
86900016
Abro Tape
MAO 20.000 66.0829/01/2
86900018
Aluminium Lug
MAO 100.000 14.1629/01/2
6521D05832780 BY9000919/01/22
YASH AND YASH ENTERPRISES
11600.065
81057020
Nirma soap powder/Wheel powder 1 kg
MAO 200.000 58.0029/01/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 13
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0221D01200370 BP9014220/01/22
POWER EQUIPMENT CO.
253003.866
42017042
Discharge bar Earthing pole assembly
MAO 21.000 12047.8020/04/2
0221D01270470 BP9014220/01/22
POWER EQUIPMENT CO.
178935.267
42017075
D O Operating rod
MAO 34.000 5262.8020/04/2
0121D02630490 BI9003221/01/22
INTEGRAL COACH FACTORY
116359.868
33047001
Primary coil spring for ICF DETC bogie I
MAO 6.000 19393.3007/03/2
0521D01660680 BJ9005621/01/22
JAIN AND JOSHI
19372.569
79027006
BANNER FLAG WITH WOODEN MAST
BLP 50.000 189.0020/02/2
79027007
RED FLAG WITH WOODEN STICK
BLP 75.000 66.1520/02/2
79027008
GREEN FLAG WITH WOODEN STICK
BLP 75.000 66.1520/02/2
0521D03051000 BS9052321/01/22
SONAL ENTERPRISES
11450.070
81987006
CLEANING ITEMS
BLP 1.000 11450.0020/02/2
3521D01960990 BP9006321/01/22
PRINT HOUSE
8960.071
83037168
TUNNEL INSPECTION REGISTER
RN 16.000 560.0010/02/2
6321D00440290 BY9000924/01/22
YASH AND YASH ENTERPRISES
8425.272
53097086
RIBBON FOR EPSON PRINTER FX2175
MAO 30.000 280.8408/02/2
6521D05292830 BR9008024/01/22
RAGHAVENDRA PRINTERS AND
13688.073
83057020
K R PRINTED OFFICE THICK CARD
MAO 200.000 68.4408/02/2
6521D05712890 BR9008024/01/22
RAGHAVENDRA PRINTERS AND
6844.074
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 14
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83057020
K R PRINTED OFFICE THICK CARD
MAO 100.000 68.4408/02/2
6521D05712900 BY9000924/01/22
YASH AND YASH ENTERPRISES
2006.075
83057005
KR PRINTED OFFICE FILES SIZE
MAO 100.000 20.0608/02/2
6521D05872850 BY9000924/01/22
YASH AND YASH ENTERPRISES
34928.076
83907062
PRINTER RIBBON FOR EPSON LX310
MAO 100.000 174.6408/02/2
83907067
PRINTER RIBBON FOR EPSON LX-300 II
MAO 100.000 174.6408/02/2
6521D05892860 BY9000924/01/22
YASH AND YASH ENTERPRISES
31612.277
83907061
PRINTER RIBBON/CARTRIDGE
MAO 10.000 2736.4208/02/2
83907068
PRINTER RIBBON FOR EPSON LQ-1310
MAO 30.000 141.6008/02/2
6521D05912880 BR9008024/01/22
RAGHAVENDRA PRINTERS AND
12059.678
83037079
ATTENDANCE REGISTER
MAO 12.000 70.8008/02/2
83057014
PRINTING OF SHUNTING ORDER FORM
MAO 100.000 112.1008/02/2
6521D05962820 BR9008024/01/22
RAGHAVENDRA PRINTERS AND
3209.679
83057001
REGISTER 100 PAGES 202MM X 320MM
MAO 20.000 56.6408/02/2
83057002
REGISTER 200 PAGES 202MM X 320MM
MAO 20.000 103.8408/02/2
6521D06062870 BR9008024/01/22
RAGHAVENDRA PRINTERS AND
4248.080
83037079
ATTENDANCE REGISTER
MAO 60.000 70.8008/02/2
6521D06072840 BR9008024/01/22
RAGHAVENDRA PRINTERS AND
38167.181
83037146
JOINT INSEPCTION REGISTER
MAO 38.000 324.5008/02/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 15
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
83037185
Point and xing register for S and T
MAO 35.000 430.7008/02/2
83037932
Printing of Track Circuit Maintenance
MAO 32.000 336.3008/02/2
6522D00010030 BY9000924/01/22
YASH AND YASH ENTERPRISES
3920.082
78010012
wall clock of Ajantha/Casio make
MAO 8.000 490.0008/02/2
6522D00020040 BY9000924/01/22
YASH AND YASH ENTERPRISES
2709.083
79027003
RED FLAG
MAO 20.000 23.1008/02/2
79027004
green signal flag
MAO 20.000 23.1008/02/2
79027005
BANNER FLAG
MAO 20.000 89.2508/02/2
6522D00220050 BT9004024/01/22
TECHNOMATRIX-TRADING
8387.684
83097914
HP Black LaserJet Toner Cartridge
MAO 2.000 4193.8031/01/2
0221D01130540 BS9052625/01/22
S.S.T. ENGINEERS & TRADERS
52038.085
42017110
Copper Hammer 2 KG
MAO 8.000 2891.0025/05/2
42017110
Copper Hammer 2 KG
RN 10.000 2891.0025/05/2
0221D01990520 BE9007525/01/22
EASTEM WORKS
48096.886
42017124
Contact Wire Splice
RN 40.000 1202.4224/02/2
0221D02000510 BE9007525/01/22
EASTEM WORKS
26432.087
42017125
Catenary Wire Splice
RN 40.000 660.8024/02/2
0221D02010550 BS9053025/01/22
S B INDUSTRIES
73160.088
42060001
Contact Wire Dropper Clip with U Pin
RN 1000.000 73.1624/02/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 16
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
0221D02020560 BS9053025/01/22
S B INDUSTRIES
69620.089
42060002
Catenary Wire Dropper Clip with Nut
RN 1000.000 69.6224/02/2
0321D01010470 BT0052525/01/22
TELEPHONE ELECTRONIC
68605.290
50237038
20 Pair JF Cable
MAO 255.000 269.0426/03/2
0522D00620010 BC0027425/01/22
CRASH FIRE SERVICES
25169.491
86017690
REFILLING OF FIRE EXTINGUSHERS
RN 1.000 25169.4015/02/2
3522D00490030 BS9053225/01/22
SAFE PRO FIRE SERVICES
175230.092
86017006
CARBON DIOXIDE (CO2)TYPE 4.5 KG
RN 45.000 3894.0014/02/2
6522D00210060 BK9016625/01/22
krishna enterprises
1914.093
83097869
HP CARTRAIGE 680 COLOUR
MAO 3.000 638.0001/02/2
0222D00050010 BS9021026/01/22
Suyog Electricals & Engineers
23359.9894
42500005
SUPPLY OF DECORATIVE CEILING FAN
BLP 2.000 7780.0002/02/2
42500017
SUPPLY OF DECORATIVE CEILING FAN
BLP 2.000 3899.9902/02/2
0222D00070020 BS9021026/01/22
Suyog Electricals & Engineers
37199.9495
42110110
WALL MOUNTED DECORATIVE LED
BLP 4.000 2699.9902/02/2
42110111
WALL MOUNTED DECORATIVE LED
BLP 4.000 2600.0002/02/2
42110112
WALL MOUNTED DECORATIVE LED
BLP 4.000 3000.0002/02/2
42110113
WALL MOUNTED DECORATIVE LED
BLP 2.000 1999.9902/02/2
0421D01010310 BR0002027/01/22
Rajasthan Mining & Engg.Pvt.Ltd.
203566.196
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 17
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
60267296
ABRASIVE RAIL CUTTER
MAO 2.000 40712.6226/02/2
60267296
ABRASIVE RAIL CUTTER
RN 3.000 40713.6226/02/2
0521D02971020 BN9012127/01/22
NEENU TECH PVT. LTD.
13840.097
74907102
LED Chargeable Tricolour TORCH
MAO 16.000 865.0026/02/2
3320D00180130 BK9015327/01/22
KANHA SCIENTIFIC GLASSWORKS
47239.3298
50238016
Foldable Tent-10X10 Feet.
RN 3.000 15746.4416/02/2
3321D00080180 BN0002227/01/22
Nandi Electric Co,
49560.099
56987007
Fuse ND HRC Round head type Capacity
RN 1000.000 49.5616/02/2
3321D00130170 BE0002127/01/22
Epsilon Electronic Equipment &
29500.0100
50358264
2 wire Telephone with DTMF Decoder
RN 10.000 2950.0016/02/2
0221D00540570 BS9046328/01/22
S. INTERNATIONALS
472000.0101
42017067
UIC double ended Connector with 13
MAO 20.000 14750.0029/03/2
42017068
13 Pole UIC Receptacle
MAO 20.000 8850.0029/03/2
0221D01230530 BI9006328/01/22
INTERNATIONAL ENGINEERING
297147.6102
42017071
Dynamometer 10T
MAO 4.000 33016.4028/04/2
42017071
Dynamometer 10T
RN 5.000 33016.4028/04/2
0321D01310480 BM0046628/01/22
MITTAL INDUSTRIES
27104.6103
50157068
05 Meter Patch Cord with RJ45
BLP 65.000 177.0029/03/2
53047075
Patch cord 3 Meter
BLP 80.000 100.3029/03/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 18
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
53127005
OFC E2000 to LC patch cord 8Meter
BLP 8.000 342.2029/03/2
53127006
OFC E2000 to SC Patch Cord 2 Mtr
BLP 8.000 413.0029/03/2
53127008
OFC LC to LC Patch Cord Multimode
BLP 5.000 306.8029/03/2
0421D00020040 BK9009228/01/22
KELVIN ENTERPRISES INDIA
590240.0104
67037018
HEAVY DUTY MOTOR TROLLEY 1676
BLP 2.000 295120.0017/02/2
0421D01070330 BS9041028/01/22
SOUTH CALCUTTA DIESEL PVT
52366.98105
66907028
BALL STUD TO M/s DEUTZ PART NO
MAO 1.000 34002.7314/03/2
66907029
BALL SEAT TO M/s DEUTZ PART NO
MAO 1.000 6129.2614/03/2
66907030
ROT SHAFT LIP SEAL TO M/s DEUTZ
MAO 1.000 12234.9914/03/2
3321D00090190 BN0002228/01/22
Nandi Electric Co,
22939.2106
56987008
Fuse ND HRC Round head type Capacity
RN 120.000 53.1017/02/2
56987009
Fuse ND HRC Round head type capacity
RN 240.000 54.2817/02/2
56987010
Fuse ND HRC Round head type capacity
RN 60.000 59.0017/02/2
3422D00030020 BO9001928/01/22
OMKAR ENERGY
4188.61107
67907021
BATTERY MFS70L
RN 1.000 4188.6107/02/2
3521D02261000 BD9011528/01/22
DIKSHA TRADING CO.
1760.0108
72149570
LEATHER HAND GLOVES OF 16 INCH
RN 20.000 88.0007/02/2
0321D01090510 BC9006231/01/22
CG POWER AND INDUSTRIAL
14160.0109
56987104
QBCA1 DC BIASED POINT CONTACTOR
MAO 2.000 7080.0001/04/2
/ KONKAN RAILWAY CORPORATION LTD
/ List of Purchase Orders Location
/ From Date / To Date
/ Page No 19
11/02/2022/ Date01/01/2022 31/01/2022BELAPUR
sirkpp0200
ko<kx rylvy kwpo~Sn ilimtyf
áQwn ky Anuswr kõX AwdyS
idnw<k idnw<kpֈT
idnw<k
S.No Purchase Order PO Date Party Code & PO Value PL No & Description Delivery Place Quantit Total LandedDel. Period
kõ. s. kõX AwdyS kõX AwdyS pwtI~ kof AOr kõX AwdyS pI. El. n. AOr ivvrx ivqrx áQwn ivqrx AviD mwãww kul mUØX
3521D01541010 BP9006331/01/22
PRINT HOUSE
104700.0110
74017001
Sealing tablet
RN 300.000 349.0020/02/2
No of Pages 19
Report Date & 11/02/20REPORT GENERATED BY :3425
/ Total No of / Total PO Value: 228/ Total No. ofkul kõX kul kõX váquAo< kI kul28862058.00110